P-card Transparency Report - Final

Transcription

1 P-card Transparency Report - Final Company Name SC SPARTANBURG SCH DIS 7 Post Date Between :00:00 and :00:00 Report Owner GIST, BRANDI Report Time 02/26/ OFFICE DEPOT #1214 COMBINATION CATALOG AND RETAIL MERCHANT 02/26/ PARTY CITY 1054 MISCELLANEOUS AND RETAIL STORES 02/26/ ELLIS REPAIR SERVICE I BUSINESS SERVICES NOT ELSEWHERE CLASSIFI 02/27/ WAL-MART #1281 GROCERY STORES, SUPERMARKETS 02/27/ GRAYBAR ELECTRIC ELECTRICAL PARTS AND EQUIPMENT 02/27/ WAL-MART #1281 GROCERY STORES, SUPERMARKETS 02/27/ BI-LO GROCERY #5182 GROCERY STORES, SUPERMARKETS 02/27/ DOLLAR TREE VARIETY STORES 02/27/ TRACTOR-SUPPLY-CO #0503 MISCELLANEOUS AUTOMOTIVE DEALERS 02/27/ BEST WESTERN PLUS VIRGINA BEST WESTERN HOTELS 02/27/ BEST WESTERN PLUS VIRGINA BEST WESTERN HOTELS 02/27/ GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 02/27/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 02/27/ OCEAN SAND MOTOR INN LODGING, HOTELS, MOTELS, RESORTS 02/27/ LOWES #02595 HOME SUPPLY WAREHOUSE STORES 02/27/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 02/27/ BEST WESTERN PLUS VIRGINA BEST WESTERN HOTELS 02/27/ PUBLIX #687 GROCERY STORES, SUPERMARKETS 02/27/ INGLES MARKETS #38 GROCERY STORES, SUPERMARKETS 02/27/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 02/27/ BEST WESTERN PLUS VIRGINA BEST WESTERN HOTELS 02/27/ OFFICE DEPOT #200 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 02/27/ DOLLAR-GENERAL #8997 VARIETY STORES 02/27/ RIBAULT ST EATERY EATING PLACES, RESTAURANTS 02/27/ KRISPY KREME #551 FAST FOOD RESTAURANTS 02/27/ ALDI GROCERY STORES, SUPERMARKETS 02/27/ THE HOME DEPOT #1108 HOME SUPPLY WAREHOUSE STORES 02/28/ BI-LO GROCERY #5408 GROCERY STORES, SUPERMARKETS 02/28/ BI-LO GROCERY #5519 GROCERY STORES, SUPERMARKETS 02/28/ SHERWIN WILLIAMS GLASS, PAINT, WALLPAPER STORES 02/28/ WM SUPERCENTER #1035 GROCERY STORES, SUPERMARKETS 02/28/ CHEVROLET OF SPARTANBURG AUTO AND TRUCK DEALERS-(NEW&USED)-SALES, Transaction Type One of: Cash advance or Misc Credit or Misc Debit or Purchase or Payment GIST, BRANDI 1 of 13

2 02/28/ NAPA STORE AUTOMOTIVE PARTS, ACCESSORIES STORES 02/28/ WM SUPERCENTER #638 GROCERY STORES, SUPERMARKETS 02/28/ WAL-MART #1281 GROCERY STORES, SUPERMARKETS 02/28/ FAMILY DOLLAR #0081 VARIETY STORES 02/28/2018 (27.58) LOWES #02548 HOME SUPPLY WAREHOUSE STORES 02/28/ MICHAELS STORES 3855 ARTIST SUPPLY STORES, CRAFT SHOPS 02/28/ HOBART SERVICE-SE COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 02/28/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 02/28/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 02/28/ DOLLAR GENERAL VARIETY STORES 02/28/ BOJANGLES FAST FOOD RESTAURANTS 02/28/ DOLLAR GENERAL # VARIETY STORES 02/28/ PARTY CITY 1054 MISCELLANEOUS AND RETAIL STORES 02/28/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 03/01/ USPS PO POSTAGE STAMPS 03/01/ PIEDMONT FARM AND NURS FLORISTS SUPPLIES,NURSERY STOCK & FLOWER 03/01/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 03/01/ BATTERIES PLUS MISCELLANEOUS AND RETAIL STORES 03/01/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 03/01/ AUTOZONE #1007 AUTOMOTIVE PARTS, ACCESSORIES STORES 03/01/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 03/01/ EB 2018 HOPES AND DRE BUSINESS SERVICES NOT ELSEWHERE CLASSIFI 03/01/ AMAZON MKTPLACE PMTS WWW. BOOK STORES 03/01/ TRACTOR-SUPPLY-CO #0503 MISCELLANEOUS AUTOMOTIVE DEALERS 03/01/ JIMMY JOHNS # 897 FAST FOOD RESTAURANTS 03/01/ PUBLIX #687 GROCERY STORES, SUPERMARKETS 03/01/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 03/01/ BI-LO GROCERY #5519 GROCERY STORES, SUPERMARKETS 03/01/ USPS PO POSTAGE STAMPS 03/01/ DNH MEDIA TEMPLE INC CONTINUITY/SUBSCRIPTION MERCHANTS 03/01/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI GIST, BRANDI 2 of 13

3 03/01/ OREILLY AUTO #1940 AUTOMOTIVE PARTS, ACCESSORIES STORES 03/01/ UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 03/01/ WALMART.COM DISCOUNT STORES 03/01/ WALGREENS #15512 DRUG STORES, PHARMACIES 03/01/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 03/01/ INGLES MARKETS #200 GROCERY STORES, SUPERMARKETS 03/01/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 03/01/ CHICK-FIL-A #01017 FAST FOOD RESTAURANTS 03/01/ HYATT REGENCY ORLANDO HYATT HOTELS 03/01/ CHICK-FIL-A #01017 FAST FOOD RESTAURANTS 03/01/ ELLIS REPAIR SERVICE I BUSINESS SERVICES NOT ELSEWHERE CLASSIFI 03/01/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 03/01/ OFFICE DEPOT #200 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 03/02/ PP STEPHANIECH COUNSELING SERVICE-DEBT, MARRIAGE, PERSO 03/02/ OFFICE DEPOT #200 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 03/02/ REFRIGERATION WHOLESAL PLUMBING & HEATING EQUIPMENT AND SUPPLIE 03/02/ DOMINO'S 5638 FAST FOOD RESTAURANTS 03/02/ WALGREENS #7822 DRUG STORES, PHARMACIES 03/02/ THE TRANE COMPANY COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 03/02/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 03/02/ SQ BROADWAY BAGELS CAFE FAST FOOD RESTAURANTS 03/02/ THE HOME DEPOT #1108 HOME SUPPLY WAREHOUSE STORES 03/02/ DOLLARTREE VARIETY STORES 03/02/ QT AUTOMATED FUEL DISPENSERS 03/02/ OFFICE DEPOT #200 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 03/02/ SQ S.C. AMLE SCHOOLS AND EDUCATIONAL SERVICES NOT ELS 03/02/ PAYPAL BROOKSHARPE BOOK STORES 03/02/ BI-LO GROCERY #5519 GROCERY STORES, SUPERMARKETS 03/02/ INGLES MARKETS #38 GROCERY STORES, SUPERMARKETS 03/02/ OCEAN SAND MOTOR INN LODGING, HOTELS, MOTELS, RESORTS 03/02/ PANERA BREAD # EATING PLACES, RESTAURANTS 03/02/ THE HOME DEPOT #1108 HOME SUPPLY WAREHOUSE STORES 03/02/ ALDI GROCERY STORES, SUPERMARKETS 03/03/ TOWN BEAUTY SUPPLY COSMETIC STORES 03/03/ PAPA JOHN'S #01822 FAST FOOD RESTAURANTS 03/03/ SQ S.C. AMLE SCHOOLS AND EDUCATIONAL SERVICES NOT ELS 03/03/ KRISPY KREME #551 FAST FOOD RESTAURANTS 03/03/ MURPHY6947ATWALMART AUTOMATED FUEL DISPENSERS GIST, BRANDI 3 of 13

4 03/03/ SHERATON MYRTLE BEACH SHERATON 03/03/ INGLES MARKETS #204 GROCERY STORES, SUPERMARKETS 03/03/ ALDI GROCERY STORES, SUPERMARKETS 03/03/ GREAT WALL EATING PLACES, RESTAURANTS 03/04/ WALGREENS #7447 DRUG STORES, PHARMACIES 03/04/ INGLES MARKETS #205 GROCERY STORES, SUPERMARKETS 03/04/ NATIONAL ALTERNATIVE SCHOOLS AND EDUCATIONAL SERVICES NOT ELS 03/04/ EXXONMOBIL AUTOMATED FUEL DISPENSERS 03/04/ BARNES & NOBLE #2758 BOOK STORES 03/05/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 03/05/ USPS PO POSTAGE STAMPS 03/05/ INGLES MARKETS #45 GROCERY STORES, SUPERMARKETS 03/05/ SUNOCO SERVICE STATIONS 03/05/ UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 03/05/ DALLAS DFW TAXI LIMO SER TAXICABS/LIMOUSINES 03/05/ EARNHARDT ELECTRIC ELECTRICAL PARTS AND EQUIPMENT 03/05/ HUB CITY BOOKSHOP BOOK STORES 03/05/ SHERATON MYRTLE BEACH SHERATON 03/05/ BEN AND JERRY'S FAST FOOD RESTAURANTS 03/05/ BREAKOUT GAMES BUSINESS SERVICES NOT ELSEWHERE CLASSIFI 03/05/ USA ICE VENDING FAST FOOD RESTAURANTS 03/05/ PARTY CITY MISCELLANEOUS AND RETAIL STORES 03/05/ THE HOME DEPOT #1108 HOME SUPPLY WAREHOUSE STORES 03/05/ JUMPIN SHRIMP EATING PLACES, RESTAURANTS 03/05/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 03/05/ DOLLAR TREE ECOMM MISCELLANEOUS GENERAL MERCHANDISE STORES 03/05/ ZAXBY'S #15801 FAST FOOD RESTAURANTS 03/05/ ALL PHASE ELECTRICAL PARTS AND EQUIPMENT 03/05/ CHICK-FIL-A #01017 FAST FOOD RESTAURANTS 03/05/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 03/05/ CHIX SEA GRILLE & EATING PLACES, RESTAURANTS 03/05/ THE HOME DEPOT #1108 HOME SUPPLY WAREHOUSE STORES 03/05/ JIMMY JOHNS # 897 FAST FOOD RESTAURANTS 03/05/ BARNES & NOBLE #2758 BOOK STORES 03/05/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 03/05/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 03/05/ THE HOME DEPOT 1108 HOME SUPPLY WAREHOUSE STORES 03/05/ CHICK-FIL-A #02966 FAST FOOD RESTAURANTS GIST, BRANDI 4 of 13

5 03/06/2018 (20.61) NAPA STORE AUTOMOTIVE PARTS, ACCESSORIES STORES 03/06/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 03/06/ NAPA STORE AUTOMOTIVE PARTS, ACCESSORIES STORES 03/06/ PAYPAL HIDDENHOLLO ARTIST SUPPLY STORES, CRAFT SHOPS 03/06/ QUIZNOS #8667 FAST FOOD RESTAURANTS 03/06/ GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 03/06/ UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 03/06/ OREILLY AUTO #1592 AUTOMOTIVE PARTS, ACCESSORIES STORES 03/06/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 03/06/ MACK FULBRIGHT DIST INC HARDWARE EQUIPMENT AND SUPPLIES 03/06/ HARLEYS ELECTRONICS INC ELECTRONIC SALES 03/06/ PUBLIX #687 GROCERY STORES, SUPERMARKETS 03/06/ IRWIN ACE HARDWARE USPS BUSINESS SERVICES NOT ELSEWHERE CLASSIFI 03/06/ INGLES MARKETS #38 GROCERY STORES, SUPERMARKETS 03/06/ USPS PO POSTAGE STAMPS 03/06/ THE HOME DEPOT #1129 HOME SUPPLY WAREHOUSE STORES 03/06/ RUDEE'S ON THE INLET EATING PLACES, RESTAURANTS 03/06/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 03/06/ VERIZON WRLS P TELECOMMUNICATION EQUIPMENT INCLUDING TE 03/06/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 03/06/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 03/06/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 03/06/2018 (79.50) GREENVILLE OFFICE SU STATIONERY,OFFICE SUPPLIES,PRINTING AND 03/06/ HOME2SUITES BY HILTON LODGING, HOTELS, MOTELS, RESORTS 03/06/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 03/06/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 03/06/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 03/07/ WAL-MART #1281 GROCERY STORES, SUPERMARKETS 03/07/ TACO DOG EATING PLACES, RESTAURANTS 03/07/ MACK FULBRIGHT DIST INC HARDWARE EQUIPMENT AND SUPPLIES 03/07/ Dominos Pizza FAST FOOD RESTAURANTS 03/07/ BP# AMOCO SELF SER AUTOMATED FUEL DISPENSERS 03/07/ WALGREENS #7822 DRUG STORES, PHARMACIES 03/07/ PUBLIX #687 GROCERY STORES, SUPERMARKETS 03/07/ ELEVEN SERVICE STATIONS 03/07/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 03/07/ WAL-MART #1281 GROCERY STORES, SUPERMARKETS 03/07/ HAMPTON INNS HAMPTON INNS HOTELS GIST, BRANDI 5 of 13

6 03/07/ SP LAKESIDE EDUCATIO BOOKS,PERIODICALS AND NEWSPAPERS 03/07/ SUPERSHUTTLE EXECUCARDFW TRANSPORTATION SERVICES NOT ELSEWHERE CL 03/07/ GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 03/07/ AMERICAN AIR AMERICAN AIRLINES 03/07/ HYATT REGENCY SAVANNAH HYATT HOTELS 03/07/ WHATTA WASH CAR WASH - 2 CAR WASHES 03/07/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 03/07/ ALDI GROCERY STORES, SUPERMARKETS 03/07/ UNITED UNITED AIRLINES 03/07/ CHICK-FIL-A #01017 FAST FOOD RESTAURANTS 03/07/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 03/07/ AMERICAN AIR AMERICAN AIRLINES 03/08/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 03/08/ PRICELINE TVL PROT/CDW TRAVEL AGENCIES 03/08/ PRICELINE AIR TICKETS TRAVEL AGENCIES 03/08/ DOLLAR TREE VARIETY STORES 03/08/ PUBLIX #543 GROCERY STORES, SUPERMARKETS 03/08/ USPS PO POSTAGE STAMPS 03/08/ PIEDMONT FARM AND NURS FLORISTS SUPPLIES,NURSERY STOCK & FLOWER 03/08/ BEST WESTERN PLUS VIRGINA BEST WESTERN HOTELS 03/08/ BEST WESTERN PLUS VIRGINA BEST WESTERN HOTELS 03/08/ WAL-MART #1281 GROCERY STORES, SUPERMARKETS 03/08/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 03/08/ PRICELINE TVL PROT/CDW TRAVEL AGENCIES 03/08/ ALL PHASE ELECTRICAL PARTS AND EQUIPMENT 03/08/ MICHAELS STORES 3855 ARTIST SUPPLY STORES, CRAFT SHOPS 03/08/ SPARTAN BAKERY BAKERIES 03/08/ BB SC SCHOOL FOR THE CHARITABLE AND SOCIAL SERVICE ORGANIZATI 03/08/ NASH ELECTRIC SUPPLY ELECTRICAL PARTS AND EQUIPMENT 03/08/ GREEN TOMATO BUFFET EATING PLACES, RESTAURANTS 03/08/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 03/08/ UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 03/08/ BEST WESTERN PLUS VIRGINA BEST WESTERN HOTELS 03/08/ SAMSCLUB #8142 WHOLESALE CLUBS 03/08/ BEST WESTERN PLUS VIRGINA BEST WESTERN HOTELS 03/08/ PUBLIX #687 GROCERY STORES, SUPERMARKETS 03/08/ DOLLAR-GENERAL #8997 VARIETY STORES 03/08/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI GIST, BRANDI 6 of 13

7 03/08/ DOLLAR TREE ECOMM MISCELLANEOUS GENERAL MERCHANDISE STORES 03/08/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 03/08/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 03/08/ ALDI GROCERY STORES, SUPERMARKETS 03/08/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 03/09/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 03/09/ SOUTH CAROLINA ASSOCIATIO MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C 03/09/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 03/09/ MARRIOTT DALLAS QUORUM MARRIOTT 03/09/ CHICK-FIL-A #01017 FAST FOOD RESTAURANTS 03/09/ NAPA STORE AUTOMOTIVE PARTS, ACCESSORIES STORES 03/09/ INGLES MARKETS #45 GROCERY STORES, SUPERMARKETS 03/09/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 03/09/ LLOYDS SOCCER - GREENVIL SPORTING GOODS STORES 03/09/ PAYPAL NATIONALBLI PROFESSIONAL SERVICES NOT ELSEWHERE CLAS 03/09/ FAMILY DOLLAR #10891 VARIETY STORES 03/09/ BI-LO GROCERY #5519 GROCERY STORES, SUPERMARKETS 03/09/ USPS PO POSTAGE STAMPS 03/09/ KRISPY KREME #551 FAST FOOD RESTAURANTS 03/09/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 03/09/ BOLTON JAMES TIRE & ALIGN AUTOMOTIVE TIRE STORES 03/09/ BEST BUY ELECTRONIC SALES 03/09/ USC EMALL COLLEGES, UNIVERSITIES, PROFESSIONAL SCH 03/09/ ALL PHASE ELECTRICAL PARTS AND EQUIPMENT 03/09/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 03/09/ WAL-MART #1281 GROCERY STORES, SUPERMARKETS 03/09/ BI-LO GROCERY #5182 GROCERY STORES, SUPERMARKETS 03/09/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 03/09/ WALGREENS #7822 DRUG STORES, PHARMACIES 03/09/ THE HOME DEPOT #1108 HOME SUPPLY WAREHOUSE STORES 03/10/ MCDONALD'S F1478 FAST FOOD RESTAURANTS 03/10/ WAL-MART #1281 GROCERY STORES, SUPERMARKETS 03/10/2018 (7.39) THE HOME DEPOT #1108 HOME SUPPLY WAREHOUSE STORES 03/10/ KRISPY KREME #551 FAST FOOD RESTAURANTS 03/10/ MCDONALD'S F1478 FAST FOOD RESTAURANTS 03/10/ THE HOME DEPOT #1108 HOME SUPPLY WAREHOUSE STORES 03/10/ HAYNEEDLE DISCOUNT STORES 03/11/ WAL-MART #2806 GROCERY STORES, SUPERMARKETS GIST, BRANDI 7 of 13

8 03/12/ OREILLY AUTO #1940 AUTOMOTIVE PARTS, ACCESSORIES STORES 03/12/ WAL-MART #1281 GROCERY STORES, SUPERMARKETS 03/12/ INGLES MARKETS #38 GROCERY STORES, SUPERMARKETS 03/12/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 03/12/ SERVICE STAR- SC CLEANING AND MAINTENANCE, JANITORIAL SER 03/12/ USPS PO POSTAGE STAMPS 03/12/ GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 03/12/ NY TIMES NATL SALES CONTINUITY/SUBSCRIPTION MERCHANTS 03/12/ ARROW STEEL PRODUCTS INC LUMBER AND BUILDING MATERIALS STORES 03/12/ PIZZA INN EATING PLACES, RESTAURANTS 03/12/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 03/12/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 03/12/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 03/13/ OREILLY AUTO #1940 AUTOMOTIVE PARTS, ACCESSORIES STORES 03/13/ HARLEYS ELECTRONICS INC ELECTRONIC SALES 03/13/ GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 03/13/ BI-LO GROCERY #5519 GROCERY STORES, SUPERMARKETS 03/13/ SHERWIN WILLIAMS GLASS, PAINT, WALLPAPER STORES 03/13/ UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 03/13/ CVS/PHARMACY #04174 DRUG STORES, PHARMACIES 03/13/ BATTERIES PLUS MISCELLANEOUS AND RETAIL STORES 03/13/ BI-LO GROCERY #5519 GROCERY STORES, SUPERMARKETS 03/13/ STAYMOBILE SPARTANBURG. RADIO, TELEVISION AND STEREO REPAIR SHOP 03/13/ COSTCO WHSE #1008 WHOLESALE CLUBS 03/13/ ALL PHASE ELECTRICAL PARTS AND EQUIPMENT 03/13/ DOLLAR-GENERAL #7240 VARIETY STORES 03/13/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 03/13/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 03/13/ BED BATH & BEYOND #367 MISCELLANEOUS HOUSE FURNISHING SPECIALIT 03/13/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 03/13/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 03/13/ HOWARD B JONES & SON INC SPECIAL TRADE CONTRACTORS 03/13/ LIDL #1088 GROCERY STORES, SUPERMARKETS 03/13/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 03/13/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 03/13/ US PLAY COALITION CONF COLLEGES, UNIVERSITIES, PROFESSIONAL SCH 03/14/ GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 03/14/ WM SUPERCENTER #1035 GROCERY STORES, SUPERMARKETS GIST, BRANDI 8 of 13

9 03/14/ COGGINS FLOWERS & GIFTS FLORISTS 03/14/2018 (700.60) MARRIOTT DALLAS QUORUM MARRIOTT 03/14/ WAL-MART #0638 GROCERY STORES, SUPERMARKETS 03/14/ WAL-MART #1281 GROCERY STORES, SUPERMARKETS 03/14/ WALMART.COM DISCOUNT STORES 03/14/2018 (11.63) OREILLY AUTO #1940 AUTOMOTIVE PARTS, ACCESSORIES STORES 03/14/ INGLES MARKETS #38 GROCERY STORES, SUPERMARKETS 03/14/2018 (129.79) Doubletree Myrtle Beach DOUBLETREE 03/14/ DOLLAR TREE VARIETY STORES 03/14/ SUGAR & SPICE DINER EATING PLACES, RESTAURANTS 03/14/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 03/14/ THE HOME DEPOT #1108 HOME SUPPLY WAREHOUSE STORES 03/14/ TAXI SVC CHICAGO TAXICABS/LIMOUSINES 03/14/ SUBWAY FAST FOOD RESTAURANTS 03/14/ ALL PHASE ELECTRICAL PARTS AND EQUIPMENT 03/14/ THE HOME DEPOT #1108 HOME SUPPLY WAREHOUSE STORES 03/14/ EASTSIDE SMALL ENGINE NURSERIES, LAWN AND GARDEN SUPPLY STORES 03/14/ TRANE SUPPLY BUSINESS SERVICES NOT ELSEWHERE CLASSIFI 03/15/ WAL-MART #1281 GROCERY STORES, SUPERMARKETS 03/15/ KOAM TAXI 5598 TAXICABS/LIMOUSINES 03/15/ OREILLY AUTO #1592 AUTOMOTIVE PARTS, ACCESSORIES STORES 03/15/ GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 03/15/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 03/15/ DOLLAR TREE VARIETY STORES 03/15/ OREILLY AUTO #1940 AUTOMOTIVE PARTS, ACCESSORIES STORES 03/15/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 03/15/ GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 03/15/ SOUTH CAROLINA ASSOCIATIO MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C 03/15/ GOS// GREENVILLE OFFICE S OFFICE, PHOTOGRAPHIC, PHOTOCOPY, AND MIC 03/15/ CHICK-FIL-A #01017 FAST FOOD RESTAURANTS 03/15/ VERIZON WRLS P TELECOMMUNICATION EQUIPMENT INCLUDING TE 03/15/ SUBWAY FAST FOOD RESTAURANTS 03/15/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 03/15/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 03/15/ TNT HOTWINGS EATING PLACES, RESTAURANTS 03/15/ CHARLOTTE AVIATION/PRKNG AUTOMOBILE PARKING LOTS AND GARAGES 03/15/ GOS// GREENVILLE OFFICE S OFFICE, PHOTOGRAPHIC, PHOTOCOPY, AND MIC 03/16/ BOJANGLES FAST FOOD RESTAURANTS GIST, BRANDI 9 of 13

10 03/16/ SOUTH CAROLINA ASSOCIATIO MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C 03/16/ SALSARITAS HIXSON FAST FOOD RESTAURANTS 03/16/ BI-LO GROCERY #5519 GROCERY STORES, SUPERMARKETS 03/16/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 03/16/ CES 28 ELECTRICAL PARTS AND EQUIPMENT 03/16/ NAPA STORE AUTOMOTIVE PARTS, ACCESSORIES STORES 03/16/ EASTSIDE SMALL ENGINE NURSERIES, LAWN AND GARDEN SUPPLY STORES 03/16/ WAL-MART #1281 GROCERY STORES, SUPERMARKETS 03/16/ USPS PO POSTAGE STAMPS 03/16/ COMFORT SUITES COLUMBI COMFORT INNS 03/16/ OREILLY AUTO #1940 AUTOMOTIVE PARTS, ACCESSORIES STORES 03/16/ PAYPAL SOUTHCAROLI SCHOOLS AND EDUCATIONAL SERVICES NOT ELS 03/16/ BUFFALO WILD WINGS 0256 EATING PLACES, RESTAURANTS 03/16/ SSI SCHOOL SPECIALTY STATIONARY, OFFICE AND SCHOOL SUPPLY STO 03/16/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 03/16/ THE HOME DEPOT #1108 HOME SUPPLY WAREHOUSE STORES 03/16/ PUBLIX #687 GROCERY STORES, SUPERMARKETS 03/16/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 03/16/ WAL-MART #1281 GROCERY STORES, SUPERMARKETS 03/16/ SOUTHERN BARBECUE INC EATING PLACES, RESTAURANTS 03/17/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 03/17/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 03/17/ SAMSCLUB #8142 WHOLESALE CLUBS 03/17/ WAL-MART #2806 GROCERY STORES, SUPERMARKETS 03/17/ PILOT FAST FOOD RESTAURANTS 03/17/ WAL-MART #1281 GROCERY STORES, SUPERMARKETS 03/17/ CITGO FOOD MART L SERVICE STATIONS 03/17/ CHICK-FIL-A #03105 FAST FOOD RESTAURANTS 03/17/ EXXONMOBIL AUTOMATED FUEL DISPENSERS 03/17/ EXXONMOBIL AUTOMATED FUEL DISPENSERS 03/18/ WALMART.COM DISCOUNT STORES 03/18/ LOWES #01986 HOME SUPPLY WAREHOUSE STORES 03/18/ BEST BUY ELECTRONIC SALES 03/19/ PAYPAL AATF NFC SCHOOLS AND EDUCATIONAL SERVICES NOT ELS 03/19/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 03/19/ UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 03/19/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 03/19/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES GIST, BRANDI 10 of 13

11 03/19/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 03/19/ REFRIGERATION WHOLESAL PLUMBING & HEATING EQUIPMENT AND SUPPLIE 03/19/ HARLEYS ELECTRONICS INC ELECTRONIC SALES 03/19/ MULL REBUILDERS AUTOMOTIVE BODY REPAIR SHOPS 03/19/ INGLES MARKETS #202 GROCERY STORES, SUPERMARKETS 03/19/ PAYPAL SOUTHCAROLI CIVIC, SOCIAL AND FRATERNAL ASSOCIATIONS 03/19/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 03/19/ ZAXBY'S #15801 FAST FOOD RESTAURANTS 03/19/ CHICK-FIL-A #03069 FAST FOOD RESTAURANTS 03/19/ TRANE SUPPLY BUSINESS SERVICES NOT ELSEWHERE CLASSIFI 03/19/ CED ELECTRICAL PARTS AND EQUIPMENT 03/19/ CARROT TOP INDUSTRIES INC ALL OTHER DIRECT MARKETERS 03/19/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 03/19/2018 (17.48) WAL-MART #1281 GROCERY STORES, SUPERMARKETS 03/20/ UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 03/20/2018 1, ACCU-TECH CORPORATION ELECTRICAL PARTS AND EQUIPMENT 03/20/ CVS/PHARMACY #04382 DRUG STORES, PHARMACIES 03/20/ UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 03/20/ NEW TO YOU CONSIGNMENT MISCELLENEOUS APPAREL AND ACCESSORY STOR 03/20/ WALGREENS #7822 DRUG STORES, PHARMACIES 03/20/ GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 03/20/ WAL-MART #1281 GROCERY STORES, SUPERMARKETS 03/20/ GATTIS PIZZA -SPARTANBURG EATING PLACES, RESTAURANTS 03/20/ CES 28 ELECTRICAL PARTS AND EQUIPMENT 03/20/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 03/20/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 03/20/ NATIONAL SCIENCE TEACHER SCHOOLS AND EDUCATIONAL SERVICES NOT ELS 03/20/ INGLES MARKETS #38 GROCERY STORES, SUPERMARKETS 03/20/ THE HOME DEPOT #1129 HOME SUPPLY WAREHOUSE STORES 03/20/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 03/20/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 03/20/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 03/21/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 03/21/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 03/21/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 03/21/ INGLES MARKETS #45 GROCERY STORES, SUPERMARKETS 03/21/ PUBLIX #687 GROCERY STORES, SUPERMARKETS 03/21/ FAMILY DOLLAR #4707 VARIETY STORES GIST, BRANDI 11 of 13

12 03/21/ USPS PO POSTAGE STAMPS 03/21/ BOLTON JAMES TIRE & ALIGN AUTOMOTIVE TIRE STORES 03/21/ GATTIS PIZZA -SPARTANBURG EATING PLACES, RESTAURANTS 03/21/ PENDLETON AUTOMOBILE PARKING LOTS AND GARAGES 03/21/ MARATHON PETRO SERVICE STATIONS 03/21/ INGLES MARKETS #45 GROCERY STORES, SUPERMARKETS 03/21/ PUBLIX #687 GROCERY STORES, SUPERMARKETS 03/21/ WALGREENS #7822 DRUG STORES, PHARMACIES 03/21/ BATTERIES PLUS MISCELLANEOUS AND RETAIL STORES 03/21/ DOLLAR TREE VARIETY STORES 03/21/ BAKER DISTRIBUTING #579 PLUMBING & HEATING EQUIPMENT AND SUPPLIE 03/21/ ALDI GROCERY STORES, SUPERMARKETS 03/21/ THE HOME DEPOT #1129 HOME SUPPLY WAREHOUSE STORES 03/21/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 03/21/ MARATHON PETRO SERVICE STATIONS 03/21/ THE HOME DEPOT #1129 HOME SUPPLY WAREHOUSE STORES 03/22/ PAPA JOHN'S #01415 FAST FOOD RESTAURANTS 03/22/ LA TAVERNA EATING PLACES, RESTAURANTS 03/22/ DOLLAR TREE VARIETY STORES 03/22/ WILSON EQUIPMENT CO MISCELLANEOUS AUTOMOTIVE DEALERS 03/22/ PUBLIX #687 GROCERY STORES, SUPERMARKETS 03/22/ GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 03/22/ OREILLY AUTO #1940 AUTOMOTIVE PARTS, ACCESSORIES STORES 03/22/ GATTIS PIZZA -SPARTANBURG EATING PLACES, RESTAURANTS 03/22/ LIDL #1088 GROCERY STORES, SUPERMARKETS 03/23/2018 (37,648.38) AUTO PAYMENT DEDUCTION OTHER FEES 03/23/ UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 03/23/ BI-LO GROCERY #5519 GROCERY STORES, SUPERMARKETS 03/23/ USPS PO POSTAGE STAMPS 03/23/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 03/23/ INGLES MARKETS #205 GROCERY STORES, SUPERMARKETS 03/23/ MONARCH MISC FOOD STORES-SPECIALITY,CONVENIENCE, 03/23/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 03/23/ WALGREENS #7648 DRUG STORES, PHARMACIES 03/23/ BI-LO GROCERY #5182 GROCERY STORES, SUPERMARKETS 03/23/ INGLES MARKETS #45 GROCERY STORES, SUPERMARKETS 03/23/ ALL PHASE ELECTRICAL PARTS AND EQUIPMENT 03/23/ STAYMOBILE SPARTANBURG. RADIO, TELEVISION AND STEREO REPAIR SHOP GIST, BRANDI 12 of 13

13 03/23/ EASTSIDE SMALL ENGINE NURSERIES, LAWN AND GARDEN SUPPLY STORES 03/23/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 03/23/ LITTLE CAESARS FAST FOOD RESTAURANTS 03/23/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 03/23/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 03/23/ BI-LO GROCERY #5519 GROCERY STORES, SUPERMARKETS 03/23/ WAL-MART #3338 GROCERY STORES, SUPERMARKETS 03/24/ KRISPY KREME #551 FAST FOOD RESTAURANTS 03/24/ BOJANGLES FAST FOOD RESTAURANTS 03/24/ HILTON GARDEN INN COLUMB HILTON GARDEN INN 03/24/ RUSHS 6 FAST FOOD RESTAURANTS 03/24/ PILOT FAST FOOD RESTAURANTS 03/25/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 03/25/ RIVERS STREET ALE HOUSE EATING PLACES, RESTAURANTS 03/26/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 03/26/ SP WORLDWIDE CYCLERY COMPUTER SOFTWARE STORES 03/26/ INGLES MARKETS #38 GROCERY STORES, SUPERMARKETS 03/26/ NITERIDER TECH LIGHTING BICYCLE SHOPS-SALES AND SERVICE 03/26/ GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 03/26/ DOLLAR TREE VARIETY STORES 03/26/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 03/26/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 03/26/ GOVERNMENT FINANCE OFF MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C 03/26/ BATTERIES PLUS MISCELLANEOUS AND RETAIL STORES (2,463.09) report count: 474 GIST, BRANDI 13 of 13