Procurement Card Statement September 2018

Transcription

1 Procurement Card Statement September 2018 Academy for Technology & Academics HORRY CONWAY BOOKSTO#3 8/27/ Academy for Technology & Academics FPG-LORIS 8/29/ Academy for Technology & Academics LOWES # /30/ Academy for Technology & Academics QUIZLET.COM 9/23/ Academy for Technology & Academics Total Academy for the Arts, Science, & Technology MUSIC THEATRE INTL 9/13/2018 3, Academy for the Arts, Science, & Technology Total 3, Adult Education WAL-MART #0586 8/27/ Adult Education WAL-MART #0586 8/28/ Adult Education Total Alan Graham CREGGER COMPANY 10 9/4/ Alan Graham LOWES # /5/ Alan Graham Total Amy Grainger A1SIGNS 8/27/ Amy Grainger AMZN MKTP US 8/27/ Amy Grainger INTERSTATE TRANSPORTAT 8/27/ Amy Grainger CAROLINA INTL TRUCKS 8/29/ Procurement Card Statement Page 1

2 Amy Grainger TRANSPORTATION ACCESSO 8/29/ Amy Grainger SCHOOL BUS PARTS 8/31/ Amy Grainger SAFELITE AUTOGLASS 9/5/ Amy Grainger CINTAS 260 9/7/ Amy Grainger CINTAS 260 9/7/ Amy Grainger CINTAS 260 9/7/ Amy Grainger CINTAS 260 9/7/ Amy Grainger TRANSPORTATION ACCESSO 9/7/ Amy Grainger OREILLY AUTO #4341 9/19/ Amy Grainger 9/22/ Amy Grainger GROCERY GATEWAY 9/22/ Amy Grainger Total 2, Angela Gore CVS/PHARMACY # /5/ Angela Gore FOOD LION #0281 9/9/ Angela Gore WM SUPERCENTER #5087 9/19/ Angela Gore Total Anita Everhart CITY OF NORTH MYRTLE B 8/30/ Anita Everhart VARIDESK 9/1/ Anita Everhart Total Ann Moore AMZN MKTP US 8/31/2018 (64.74) Ann Moore FOLLETT SCHOOL SOLUTIO 9/4/ Ann Moore Total Arnold Correll TRANE SUPPLY /28/ Arnold Correll REMICHEL 279 MYRTLE BC 9/6/ Arnold Correll TRANE SUPPLY /6/ Arnold Correll REMICHEL 279 MYRTLE BC 9/18/ Arnold Correll REMICHEL 279 MYRTLE BC 9/18/ Arnold Correll TRANE SUPPLY /19/ Procurement Card Statement Page 2

3 Arnold Correll Total Artie Teasley THE TRANE COMPANY 9/8/2018 1, Artie Teasley AUTOZONE #1025 9/11/ Artie Teasley AUTOZONE #1025 9/12/ Artie Teasley AUTOZONE #0455 9/16/ Artie Teasley BOJANGLES' 42 9/16/ Artie Teasley ULTIMATE CALIFORNIA PI 9/16/ Artie Teasley MARYLAND FRIED CHICKEN 9/24/ Artie Teasley Total 1, Aynor Elementary OFFICE DEPOT #2179 8/28/ Aynor Elementary WM SUPERCENTER #2712 8/29/ Aynor Elementary WM SUPERCENTER #586 9/1/ Aynor Elementary DOLLAR TREE 9/5/ Aynor Elementary DOLLAR-GENERAL #6041 9/5/ Aynor Elementary WAL-MART #1829 9/8/ Aynor Elementary Total Aynor High HERTZ RENT-A-CAR 8/25/ Aynor High AMZN MKTP US 8/27/ Aynor High HORRY CONWAY BOOKSTO#3 8/27/2018 2, Aynor High INTUIT IN BAND TODAY 8/27/ Aynor High RIDDELL ALL AMERICAN C 8/27/ Aynor High RIDDELL ALL AMERICAN C 8/27/ Aynor High AMAZON.COM 8/28/ Aynor High ANDY S PIZZA INC 8/28/ Aynor High COASTAL BUSINESS SUPPL 8/28/ Aynor High WAL-MART #0586 8/28/ Aynor High AMZN MKTP US 8/29/ Aynor High EB CHORAL ARTS SEMINA 8/29/ Aynor High NAFME 8/29/ Procurement Card Statement Page 3

4 Aynor High ENTERPRISE RENT-A-CAR 8/30/ Aynor High PAYPAL MEXICANTRAD 8/30/ Aynor High HERTZ RENT-A-CAR 9/1/ Aynor High HERTZ RENT-A-CAR 9/1/ Aynor High HERTZ RENT-A-CAR 9/1/ Aynor High AMAZON.COM 9/4/ Aynor High CGI CANVAS ON DEMAND 9/4/ Aynor High J W PEPPER AND SON INC 9/4/ Aynor High KAGAN PUBLISHING INC 9/4/ Aynor High AMZN MKTP US 9/5/ Aynor High AMZN MKTP US 9/5/ Aynor High STAPLES DIRECT 9/5/ Aynor High SWEETWATER SOUND 9/5/ Aynor High AMZN MKTP US 9/6/ Aynor High AMZN MKTP US 9/6/ Aynor High MCDONALD'S F /6/ Aynor High SCHOOLMART TECHLINE ED 9/6/2018 3, Aynor High TARGET.COM 9/6/ Aynor High TARGET.COM 9/6/ Aynor High TARGET.COM 9/6/ Aynor High TARGET.COM 9/6/ Aynor High WALMART.COM 9/6/ Aynor High HORRY CONWAY BOOKSTO#3 9/7/ Aynor High INTUIT IN BAND TODAY 9/7/ Aynor High RICE U - GSCS 9/7/ Aynor High RICE U - GSCS 9/7/ Aynor High RICE U - GSCS 9/7/ Aynor High SQ SQ KATHY'S ENTERP 9/7/2018 1, Aynor High WM SUPERCENTER #586 9/7/ Aynor High HERTZ RENT-A-CAR 9/8/ Aynor High HERTZ RENT-A-CAR 9/8/ Aynor High HERTZ RENT-A-CAR 9/8/ Procurement Card Statement Page 4

5 Aynor High DELTA /10/ Aynor High DELTA /10/ Aynor High DELTA /10/ Aynor High EXPEDIA /10/ Aynor High EXPEDIA /10/ Aynor High EXPEDIA /10/ Aynor High UNITED /10/ Aynor High AMAZON.COM 9/11/ Aynor High HERTZ RENT-A-CAR 9/11/ Aynor High SUPERSHUTTLE ECAR HOU 9/11/ Aynor High SUPERSHUTTLE ECAR HOU 9/11/ Aynor High JROTC DOG TAGS 9/18/ Aynor High Total 16, Aynor Middle SCRIPPS SPELLING BEE 8/27/ Aynor Middle NAFME 8/28/ Aynor Middle AYNOR BUILDING SUPPLY 8/30/ Aynor Middle DOLLAR-GENERAL #6041 8/31/ Aynor Middle AYNOR BUILDING SUPPLY 9/5/ Aynor Middle Total Barbara Ammons MARCOS PIZZA /25/ Barbara Ammons Total Barbara McGinnis LOWE'S FOODS #240 8/31/ Barbara McGinnis FLOWERS BY LEGACY 9/21/ Barbara McGinnis FUNERAL FLOWERS 9/25/ Barbara McGinnis Total Barry Brooks FORDS FUEL & PROPA 8/29/ Barry Brooks LORIS TRUE VALUE HARDW 8/30/ Barry Brooks LORIS TRUE VALUE HARDW 9/5/ Procurement Card Statement Page 5

6 Barry Brooks FORDS FUEL & PROPA 9/6/ Barry Brooks LORIS TRUE VALUE HARDW 9/6/ Barry Brooks LOWES # /6/ Barry Brooks LORIS TRUE VALUE HARDW 9/7/ Barry Brooks LORIS TRUE VALUE HARDW 9/10/ Barry Brooks LORIS TRUE VALUE HARDW 9/10/ Barry Brooks LORIS TRUE VALUE HARDW 9/10/ Barry Brooks Total Ben Abercrombie WAL-MART #5087 8/28/ Ben Abercrombie WM SUPERCENTER #5087 8/30/ Ben Abercrombie FORDS FUEL & PROPA 8/31/ Ben Abercrombie Total Benjamin Prince SC BAR 8/27/ Benjamin Prince AMAZON.COM 9/7/ Benjamin Prince Total Beverly Heiser AMZN MKTP US 8/27/ Beverly Heiser AMZN MKTP US AMZN.COM/ 8/27/ Beverly Heiser AMZN MKTP US AMZN.COM/ 8/27/ Beverly Heiser AMZN MKTP US AMZN.COM/ 8/29/ Beverly Heiser COASTAL ENGRAVERS INC 8/29/ Beverly Heiser WALMART.COM 8/29/ Beverly Heiser ENCORE FLORALS AND FIN 9/8/ Beverly Heiser AMZN MKTP US 9/9/ Beverly Heiser WAL-MART #0574 9/19/ Beverly Heiser Total Blackwater Middle AMZN MKTP US 8/28/ Blackwater Middle GREAT WOLF WILLIAMSBG 8/28/ Blackwater Middle GREAT WOLF WILLIAMSBG 8/28/ Procurement Card Statement Page 6

7 Blackwater Middle GREAT WOLF WILLIAMSBG 8/28/ Blackwater Middle GREAT WOLF WILLIAMSBG 8/28/ Blackwater Middle LOWES # /30/ Blackwater Middle AMAZON.COM 8/31/ Blackwater Middle AMZN MKTP US AMZN.COM/ 8/31/ Blackwater Middle NAFME 8/31/ Blackwater Middle PRIME TICKET 8/31/ Blackwater Middle THE TROPHY PLACE 9/4/ Blackwater Middle AMZN MKTP US 9/5/ Blackwater Middle AMZN MKTP US 9/7/ Blackwater Middle BEST BUY /7/ Blackwater Middle AMZN MKTP US 9/9/ Blackwater Middle AMZN MKTP US 9/10/ Blackwater Middle AMZN MKTP US 9/10/ Blackwater Middle ASSOC SUPERV AND CURR 9/11/ Blackwater Middle AMAZON.COM 9/14/ Blackwater Middle AMZN MKTP US 9/16/ Blackwater Middle BREAKERS RESORT SOUTH 9/19/ Blackwater Middle AMZN MKTP US MT5GB3TU2 9/23/ Blackwater Middle AMZN MKTP US MT2030GD0 9/27/ Blackwater Middle Total 2, Brenda Stevens AMZN MKTP US MT1NJ7CW2 8/29/ Brenda Stevens AMZN MKTP US MT1Z714X1 9/1/ Brenda Stevens AMZN MKTP US MT3P23CD2 9/2/ Brenda Stevens AMZN MKTP US MT9MT6O50 9/2/ Brenda Stevens SWANK MOTION PICTURES 9/4/ Brenda Stevens AMZN MKTP US MT6TD3CQ2 9/5/ Brenda Stevens AMAZON.COM MT5RL2CR2 A 9/6/ Brenda Stevens AMZN MKTP US MT5I13FH1 9/6/ Brenda Stevens FOOD LION #0912 9/6/ Brenda Stevens HILLS FOOD STORES # 9/6/ Procurement Card Statement Page 7

8 Brenda Stevens LORIS FLORIST & GIFTS 9/20/ Brenda Stevens Total 1, Brian Clynes BAKER DISTRIBUTING #53 8/27/ Brian Clynes PALMETTO PARTS CO 8/27/ Brian Clynes LOWES # /29/ Brian Clynes PRO KITCHEN ONLINE 8/29/ Brian Clynes PRO KITCHEN ONLINE 8/29/ Brian Clynes PRO KITCHEN ONLINE 8/30/ Brian Clynes #448-UNITED REFRIGERAT 9/4/ Brian Clynes PALMETTO PARTS CO 9/4/ Brian Clynes WALKER'S TRUE VALUE HA 9/5/ Brian Clynes BP# CK STORE2QPS 9/6/ Brian Clynes SPEEDWAY /12/ Brian Clynes SPEEDWAY /12/ Brian Clynes #459-UNITED REFRIGERAT 9/18/ Brian Clynes BP# CIRCLE K QPS 9/19/ Brian Clynes CK PARTS 9/20/ Brian Clynes DOLLAR-GENERAL #3052 9/20/ Brian Clynes Total 2, Brian Conary AMZN MKTP US MT80763J2 9/21/ Brian Conary Total Brian Lazar VEREENS TURF CENTER 8/27/ Brian Lazar VEREENS TURF CENTER 8/27/ Brian Lazar SITEONE LANDSCAPE SUPP 9/11/ Brian Lazar Total Bryan Dirks LORIS TRUE VALUE HARDW 9/5/ Bryan Dirks KEYMATE 9/6/ Bryan Dirks KEYMATE 9/6/ Procurement Card Statement Page 8

9 Bryan Dirks SOUTHERN LOCK 9/10/ Bryan Dirks LOWES # /19/ Bryan Dirks Total Burgess Elementary WAL-MART #0574 8/28/ Burgess Elementary TEACHERS TOUCH AND PAR 8/31/ Burgess Elementary Total Caleigh Streater SAMSCLUB.COM 9/6/ Caleigh Streater WAL-MART #5923 9/10/ Caleigh Streater Total Carolina Forest Elementary US FIRST 8/29/ Carolina Forest Elementary WAL-MART #2712 9/4/ Carolina Forest Elementary TARGET /20/2018 (87.45) Carolina Forest Elementary WALMART.COM 9/20/ Carolina Forest Elementary Total Carolina Forest High DOLLAR TREE 8/27/ Carolina Forest High LOWES # /27/ Carolina Forest High LOWES # /28/ Carolina Forest High TRACTOR SUPPLY #213 8/29/ Carolina Forest High HARBOR FREIGHT TOOLS 7 8/30/ Carolina Forest High DOMINO'S /31/ Carolina Forest High PAYPAL DUANE LEWIS 9/6/ Carolina Forest High THE UPS STORE #6586 9/10/ Carolina Forest High Total 1, Cassandra Jones AMAZON.COM AMZN.COM/BI 8/28/ Cassandra Jones WAL-MART #0574 9/3/ Cassandra Jones BI-LO GROCERY #5107 9/6/ Cassandra Jones POSITIVE PROMOTIONS IN 9/18/ Procurement Card Statement Page 9

10 Cassandra Jones Total Charles Cooke AMZN MKTP US 8/27/ Charles Cooke HOFFMAN & HOFFMAN 8/27/ Charles Cooke BLANCHARD MACHINERY 8/29/ Charles Cooke BLANCHARD MACHINERY 8/29/ Charles Cooke GRAINGER 8/30/ Charles Cooke GRAINGER 9/5/ Charles Cooke GRAINGER 9/5/ Charles Cooke AMERICAN INDUSTRIES IN 9/7/ Charles Cooke LOWES # /10/2018 1, Charles Cooke RUSSELL GRAHAM GOLF 9/10/ Charles Cooke RUSSELL GRAHAM GOLF 9/10/ Charles Cooke EXXONMOBIL /16/ Charles Cooke Total 4, Christina Carr ENTERPRISE RENT-A-CAR 8/29/ Christina Carr AMZN MKTP US 9/1/ Christina Carr AMAZON.COM 9/6/ Christina Carr ENTERPRISE RENT-A-CAR 9/6/ Christina Carr ENTERPRISE RENT-A-CAR 9/6/ Christina Carr ENTERPRISE RENT-A-CAR 9/6/ Christina Carr WINTHROP UNIVERSITY 9/6/ Christina Carr AMZN MKTP US 9/10/2018 (99.26) Christina Carr AMZN MKTP US 9/10/2018 (11.89) Christina Carr AMZN MKTP US 9/10/ Christina Carr AMZN MKTP US AMZN.COM/ 9/12/ Christina Carr HAYNES SIGN CO 9/21/ Christina Carr ENTERPRISE RENT-A-CAR 9/23/ Christina Carr OFFICE DEPOT #2149 9/24/ Christina Carr THESPIAN THEATER INC 9/24/2018 1, Christina Carr Total 3, Procurement Card Statement Page 10

11 Christopher Owens LOWES # /27/ Christopher Owens FERGUSON ENT #29 9/5/ Christopher Owens PALMETTO PARTS CO 9/5/ Christopher Owens LOWES # /10/ Christopher Owens PALMETTO PARTS CO 9/10/ Christopher Owens ZAXBY'S # /16/ Christopher Owens Total Conway Elementary THE DAISY FAIR FLOWERS 8/27/ Conway Elementary AMZN MKTP US 8/28/ Conway Elementary AMZN MKTP US 8/28/ Conway Elementary WM SUPERCENTER #4664 8/28/ Conway Elementary AMZN MKTP US 9/4/ Conway Elementary MATH OLYMPIADS 9/6/ Conway Elementary Total Conway High WM SUPERCENTER #586 8/27/ Conway High A1SIGNS 8/28/ Conway High LOWES # /28/ Conway High AMERICAN /29/ Conway High DBC BLICK ART MATERIAL 8/29/2018 1, Conway High TRAVEL INSURANCE POLIC 8/30/ Conway High WM SUPERCENTER #586 8/30/ Conway High AMZN MKTP US 9/4/ Conway High AMAZON.COM 9/5/ Conway High OFFICE DEPOT #2179 9/5/ Conway High WM SUPERCENTER #586 9/5/ Conway High AMZN MKTP US 9/6/ Conway High DISCOUNT EMBROIDERY BL 9/6/ Conway High PAYPAL INTERNATION 9/6/ Conway High WAL-MART #0586 9/6/ Procurement Card Statement Page 11

12 Conway High WALMART.COM 9/6/ Conway High AMZN MKTP US 9/7/ Conway High AMZN MKTP US MT24Y3OE1 9/7/ Conway High AMZN MKTP US MT4ED5OL1 9/7/ Conway High WM SUPERCENTER #2712 9/7/ Conway High AMZN MKTP US 9/8/ Conway High AMZN MKTP US MT0DM4OW2 9/8/ Conway High AMZN MKTP US 9/10/ Conway High ENCORE FLORALS AND FIN 9/10/ Conway High WAL-MART #0586 9/10/ Conway High WAL-MART #0586 9/10/ Conway High WAL-MART #0586 9/10/ Conway High AMZN MKTP US MT4K66C51 9/11/ Conway High PATRIOT METAL DETECTOR 9/11/ Conway High WALMART.COM 9/11/ Conway High AIRGAS SOUTH 9/13/ Conway High AMAZON.COM MT6HI8NB2 9/19/ Conway High CANNONS SMALL ENGINE S 9/19/ Conway High NATIONAL COUNCIL FOR T 9/19/ Conway High OFFICE DEPOT #1214 9/19/2018 1, Conway High OFFICE DEPOT #2340 9/19/ Conway High OFFICEMAX/DEPOT /19/ Conway High AMAZON PRIME 9/20/ Conway High AMERICAN BOOK COMPANY 9/25/ Conway High AUDIBLE US MT79L7E81 9/25/ Conway High WAL-MART #4664 9/25/ Conway High Total 9, Conway Middle THE DAISY FAIR FLOWERS 8/28/ Conway Middle Total Crystal Brown OFFICE DEPOT #1165 9/5/ Procurement Card Statement Page 12

13 Crystal Brown Total Crystal Gerald AMZN MKTP US AMZN.COM/ 8/27/ Crystal Gerald WAL-MART #5087 8/28/ Crystal Gerald AMZN MKTP US 8/31/ Crystal Gerald AMZN MKTP US 9/1/ Crystal Gerald AMAZON.COM 9/4/ Crystal Gerald SAMSCLUB #6353 9/5/ Crystal Gerald AMAZON.COM 9/9/ Crystal Gerald AMZN MKTP US 9/9/ Crystal Gerald COTTAGE INN PIZZA - DE 9/19/ Crystal Gerald UBER EATS HIVUP 9/19/ Crystal Gerald GRUBHUBTACOBELL 9/20/ Crystal Gerald AT&T PAYMENT 9/21/ Crystal Gerald GRUBHUBDETROITPIZZAFA 9/21/ Crystal Gerald GRUBHUBFREDSFISHCHICK 9/21/ Crystal Gerald GRUBHUBSTARTERSBARAND 9/21/ Crystal Gerald SCRUBS & BEYOND ECOMM 9/23/ Crystal Gerald Total 1, Daisy Elementary DEMCO INC 8/27/ Daisy Elementary SCHOLASTIC MAGAZINES 8/27/ Daisy Elementary SCHOLASTIC MAGAZINES 8/27/ Daisy Elementary SCHOLASTIC MAGAZINES 8/27/ Daisy Elementary SCHOLASTIC MAGAZINES 8/27/ Daisy Elementary SCHOLASTIC MAGAZINES 8/27/ Daisy Elementary SCHOLASTIC MAGAZINES 8/27/ Daisy Elementary SCHOLASTIC MAGAZINES 8/27/ Daisy Elementary SCHOLASTIC MAGAZINES 8/27/ Daisy Elementary SCHOLASTIC MAGAZINES 8/27/ Daisy Elementary SCHOLASTIC MAGAZINES 8/27/ Daisy Elementary SCHOLASTIC MAGAZINES 8/27/ Procurement Card Statement Page 13

14 Daisy Elementary SCHOLASTIC MAGAZINES 8/27/ Daisy Elementary FOOD LION #0912 9/10/ Daisy Elementary BLANTON BUILDING S 9/18/ Daisy Elementary Total 1, Dan James CK SUPPLY 237 8/29/ Dan James Total Danny Wilson LEARNING A-Z, LLC 9/7/ Danny Wilson Total Darrell Ricketts LOWES # /27/ Darrell Ricketts LOWES # /29/ Darrell Ricketts TECHNO CLEANERS 9/19/ Darrell Ricketts Total David Cupolo AMAZON.COM 8/30/ David Cupolo AMZN MKTP US 9/1/ David Cupolo TARGET /10/ David Cupolo DD/BR # Q35 9/13/ David Cupolo Total David McQueen CCU MAIL SERVICES 8/29/ David McQueen WAL-MART #2712 8/30/ David McQueen PAYPAL USDC 9/4/ David McQueen AMERICAN /13/ David McQueen DELTA /13/ David McQueen TRAVELOCITY /13/ David McQueen TRAVELOCITY /13/ David McQueen NATL ASSN GIFTED CHILD 9/14/ David McQueen Total 1, Procurement Card Statement Page 14

15 David Scheuer CONWAY AUTO PARTS 8/31/ David Scheuer Total David Stone CAROLINA BIOLOGIC SUPP 9/5/ David Stone WALMART.COM 9/5/ David Stone CAROLINA BIOLOGIC SUPP 9/6/ David Stone CAROLINA BIOLOGIC SUPP 9/10/ David Stone WALMART GROCERY 9/10/ David Stone Total 1, Dawn Broderick EB SOUTH CAROLINAS 5T 8/28/ Dawn Broderick DEPT LANGUAGES ASL SEC 8/30/ Dawn Broderick DEPT LANGUAGES ASL SEC 9/10/2018 (25.00) Dawn Broderick DEPT LANGUAGES ASL SEC 9/12/2018 (25.00) Dawn Broderick EB DADD PRECONFERENCE 9/18/ Dawn Broderick Total Dawn James THE SUN NEWS 9/5/ Dawn James Total Dawn McKinney SCHOLASTIC READING CLU 8/29/ Dawn McKinney AMZN MKTP US 9/10/ Dawn McKinney TARGET /20/ Dawn McKinney DOLLAR TREE 9/23/ Dawn McKinney WM SUPERCENTER #643 9/23/ Dawn McKinney Total Dean Bennett #448-UNITED REFRIGERAT 8/28/ Dean Bennett LOWES # /29/ Dean Bennett #448-UNITED REFRIGERAT 9/5/ Dean Bennett JOHNSTONE SUPPLY 9/6/ Dean Bennett UNITED REFRIG INC 462 9/6/ Procurement Card Statement Page 15

16 Dean Bennett JOHNSTONE SUPPLY 9/7/ Dean Bennett LONGLEY SUPPLY MYRTL 9/11/ Dean Bennett ZAXBY'S # /16/ Dean Bennett Total 2, Deborah McAdoo WAL-MART #4664 8/27/ Deborah McAdoo WM SUPERCENTER #4664 9/6/ Deborah McAdoo Total Deirdre Hughes WM SUPERCENTER #586 8/27/ Deirdre Hughes WAL-MART #0586 9/4/ Deirdre Hughes FOOD LION #1595 9/5/ Deirdre Hughes Total Dena Chatfield WAL-MART #0586 8/27/ Dena Chatfield WALMART GROCERY 8/28/ Dena Chatfield AMAZON.COM 9/6/ Dena Chatfield AMZN MKTP US 9/6/ Dena Chatfield Total Denise Richardson BACKWOODS NURSERY LLC 8/31/ Denise Richardson AT&T K /7/ Denise Richardson Total Denise Wainscott WAL-MART #5087 8/27/ Denise Wainscott WALMART.COM 8/28/ Denise Wainscott WAL-MART #5087 8/29/ Denise Wainscott WALMART.COM 9/7/ Denise Wainscott Total Denise Williams-Calder FOOD LION #1599 8/29/ Denise Williams-Calder FOOD LION #1599 9/3/ Procurement Card Statement Page 16

17 Denise Williams-Calder WAL-MART #0586 9/4/ Denise Williams-Calder WM SUPERCENTER #586 9/4/ Denise Williams-Calder WM SUPERCENTER #586 9/7/ Denise Williams-Calder Total Department of Transportation OFFICE DEPOT #2179 9/10/ Department of Transportation WAL-MART #0586 9/10/ Department of Transportation WALMART.COM 9/11/ Department of Transportation Total Design and Project Management WM SUPERCENTER #4664 8/28/ Design and Project Management WAL-MART #4664 8/29/ Design and Project Management Total Dillon Thompkins TRANE SUPPLY /28/ Dillon Thompkins LOWES # /30/ Dillon Thompkins THOMAS SUPPLY CO 02 8/30/ Dillon Thompkins EPTING DISTRIBUTORS 8/31/ Dillon Thompkins EPTING DISTRIBUTORS 8/31/ Dillon Thompkins LUMBER EXPRESS 9/5/ Dillon Thompkins #448-UNITED REFRIGERAT 9/6/ Dillon Thompkins AYNOR BUILDING SUPPLY 9/6/ Dillon Thompkins ZAXBY'S # /16/ Dillon Thompkins Total Douglas Doyle THOMAS SUPPLY CO 02 8/29/ Douglas Doyle LOWES # /30/ Douglas Doyle THOMAS SUPPLY CO 02 9/4/ Douglas Doyle THOMAS SUPPLY CO 02 9/5/ Douglas Doyle Total Earl Satterwhite LEONARD BUILDING & TRU 9/7/2018 4, Procurement Card Statement Page 17

18 Earl Satterwhite Total 4, Early College High SOCIAL STUDIES SCHOOL 8/20/ Early College High PAYPAL USATESTPREP 8/28/ Early College High PAYPAL USATESTPREP 8/28/ Early College High PAYPAL USATESTPREP 8/28/ Early College High PAYPAL USATESTPREP 8/28/ Early College High PAYPAL USATESTPREP 8/28/ Early College High AMZN MKTP US 8/29/ Early College High AMAZON.COM 9/2/ Early College High AMAZON.COM 9/2/ Early College High ALIBRIS BOOKS 9/4/2018 (5.47) Early College High ALIBRIS BOOKS 9/4/2018 (4.47) Early College High HILTON GARDEN INN 9/4/ Early College High HILTON GARDEN INN 9/4/ Early College High PAYPAL SCCSS 9/4/ Early College High PAYPAL SCCSS 9/4/ Early College High PAYPAL SCCSS 9/4/ Early College High ALIBRIS BOOKS 9/5/2018 (4.98) Early College High AMZN MKTP US 9/5/ Early College High AMZN MKTP US 9/5/ Early College High AMZN MKTP US 9/5/ Early College High OFFICEMAX/DEPOT /5/ Early College High AMAZON.COM 9/12/ Early College High Total 3, Eddie Bryant LOWES # /28/ Eddie Bryant CREGGER COMPANY 10 8/29/ Eddie Bryant THOMAS SUPPLY CO 02 8/29/ Eddie Bryant CREGGER COMPANY 10 8/31/ Eddie Bryant CREGGER COMPANY 10 8/31/ Eddie Bryant CREGGER COMPANY 10 9/6/ Procurement Card Statement Page 18

19 Eddie Bryant THOMAS SUPPLY CO 02 9/20/ Eddie Bryant Total 1, Edi Cox AMZN MKTP US AMZN.COM/ 8/27/ Edi Cox AMZN MKTP US AMZN.COM/ 8/30/ Edi Cox APL APPLE ONLINE STORE 9/5/ Edi Cox Total Edna Earle Myrick HYATT REGENCY GREENVIL 9/21/ Edna Earle Myrick Total Edward Mannar LOWES # /27/ Edward Mannar LOWES # /29/2018 (48.98) Edward Mannar TRANE SUPPLY /29/2018 (182.16) Edward Mannar TRANE SUPPLY /29/ Edward Mannar TRANE SUPPLY /29/ Edward Mannar EPTING DISTRIBUTORS MY 8/30/2018 1, Edward Mannar EPTING DISTRIBUTORS MY 9/6/ Edward Mannar LENNOX INDUSTRIES 9/7/ Edward Mannar Total 1, Elizabeth Booth HP HP.COM STORE 8/30/ Elizabeth Booth ROCHESTER 100, INC 8/30/ Elizabeth Booth AMZN MKTP US 9/4/ Elizabeth Booth AMZN MKTP US 9/5/2018 (257.79) Elizabeth Booth SCHOOL HEALTH CORP 9/5/ Elizabeth Booth HP HP.COM STORE 9/6/ Elizabeth Booth DELL SALES & SERVICE 9/7/ Elizabeth Booth AMAZON.COM 9/11/ Elizabeth Booth Total 1, Elizabeth Hinkle LABELVALUE.COM 8/29/ Procurement Card Statement Page 19

20 Elizabeth Hinkle SP SITSPOTS 8/30/ Elizabeth Hinkle WAL-MART #5705 8/30/ Elizabeth Hinkle WM SUPERCENTER #5705 8/30/ Elizabeth Hinkle LEGO EDUCATION 8/31/ Elizabeth Hinkle AMZN MKTP US 9/6/ Elizabeth Hinkle SCHOOL HEALTH CORP 9/13/ Elizabeth Hinkle Total 1, Eric Wilson WALKER'S TRUE VALUE HA 8/30/ Eric Wilson Total 5.67 Etta Carter ZAXBY'S # /29/ Etta Carter Total Fiscal Services AMERICAN PAYROLL ASSOC 8/28/2018 2, Fiscal Services HILTON COLUMBIA CENTER 8/28/ Fiscal Services DELTA /31/ Fiscal Services EXPEDIA /31/2018 1, Fiscal Services USPS PO /24/ Fiscal Services Total 4, Forestbrook Elementary AMAZON.COM AMZN.COM/BI 8/27/ Forestbrook Elementary AMZN MKTP US 8/28/ Forestbrook Elementary AMZN MKTP US 8/29/ Forestbrook Elementary AMZN MKTP US 9/2/ Forestbrook Elementary AMZN MKTP US 9/20/ Forestbrook Elementary Total Forestbrook Middle DBC BLICK ART MATERIAL 8/30/ Forestbrook Middle HAL LEONARD CORPORATIO 8/31/ Forestbrook Middle AIRGAS SOUTH 9/6/ Forestbrook Middle CUSTOMINK LLC 9/7/ Procurement Card Statement Page 20

21 Forestbrook Middle CUSTOMINK LLC 9/7/ Forestbrook Middle DBC BLICK ART MATERIAL 9/9/ Forestbrook Middle CUSTOMINK LLC 9/10/2018 (20.00) Forestbrook Middle CUSTOMINK LLC 9/10/2018 (20.00) Forestbrook Middle DEMCO INC 9/10/ Forestbrook Middle US FIRST 9/10/ Forestbrook Middle FOLLETT SCHOOL SOLUTIO 9/11/ Forestbrook Middle GAYLORD PALMS HOTEL FL 9/20/ Forestbrook Middle Total 3, Fran Martin OFFICE DEPOT #1214 8/27/ Fran Martin OFFICE DEPOT #2179 8/30/ Fran Martin PAYPAL OFFICEDEPOT 8/30/ Fran Martin PAYPAL OFFICEDEPOT 8/30/ Fran Martin WAL-MART #0586 8/30/ Fran Martin PAYPAL OFFICEDEPOT 8/31/ Fran Martin PAYPAL OFFICEDEPOT 9/6/ Fran Martin PAYPAL OFFICEDEPOT 9/6/ Fran Martin Total 1, Frances Driggers DOMINO'S /29/ Frances Driggers Total Gary Harrelson SHERWIN WILLIAMS /27/ Gary Harrelson THE HOME DEPOT /29/ Gary Harrelson THOMAS SUPPLY CO 02 8/30/ Gary Harrelson CE MYRTLE BEACH 9/5/ Gary Harrelson PALMETTO PARTS CO 9/5/ Gary Harrelson CONSOLIDATED LAUNDRY 9/6/ Gary Harrelson EASTON INDUSTRIES 9/7/ Gary Harrelson OREILLY AUTO #4341 9/10/ Gary Harrelson Total 1, Procurement Card Statement Page 21

22 Gina Grainger WILLIAMSON PRINTING 8/30/ Gina Grainger LORIS FLORIST & GIFTS 9/21/ Gina Grainger HORRY CONWAY BOOKSTO#3 9/25/2018 1, Gina Grainger Total 1, Green Sea Floyds Elementary DOLLAR GENERAL # /4/ Green Sea Floyds Elementary Total Green Sea Floyds High AMAZON.COM 8/27/ Green Sea Floyds High AMZN MKTP US AMZN.COM/ 8/27/ Green Sea Floyds High NAFME 8/27/ Green Sea Floyds High AMZN MKTP US AMZN.COM/ 8/28/ Green Sea Floyds High NAFME 8/28/ Green Sea Floyds High SCHOOL OUTFITTERS 8/28/ Green Sea Floyds High WALMART.COM 8/29/ Green Sea Floyds High HORRY CONWAY BOOKSTO#3 8/30/ Green Sea Floyds High US FIRST 8/30/ Green Sea Floyds High CAROWINDS CALL CENTER 9/5/ Green Sea Floyds High CAROWINDS CALL CENTER 9/5/ Green Sea Floyds High DISCOUNTMUGS.COM 9/7/ Green Sea Floyds High GOPHER SPORT 9/7/ Green Sea Floyds High AMAZON.COM AMZN.COM/BI 9/8/ Green Sea Floyds High AMZN MKTP US 9/12/ Green Sea Floyds High TCT ANDERSON'S 9/14/ Green Sea Floyds High GOPHER SPORT 9/20/ Green Sea Floyds High Total 3, Gregory Gore CE MYRTLE BEACH 8/28/ Gregory Gore UNITED REFRIG INC 462 8/28/ Gregory Gore OREILLY AUTO #4013 8/29/ Gregory Gore UNITED REFRIG INC 462 8/30/ Procurement Card Statement Page 22

23 Gregory Gore COASTAL ELECTRIC REWIN 9/11/ Gregory Gore OREILLY AUTO #4013 9/12/ Gregory Gore ZAXBY'S # /16/ Gregory Gore #448-UNITED REFRIGERAT 9/19/ Gregory Gore Total 1, Heather Sheehan AMAZON.COM 9/6/ Heather Sheehan Total Heidi Oates AMAZON.COM AMZN.COM/BI 8/28/ Heidi Oates Total Homewood Elementary WM SUPERCENTER #586 9/9/ Homewood Elementary FLOCABULARY 9/22/ Homewood Elementary Total Horry County Education Center USPS PO /31/ Horry County Education Center AMZN MKTP US 9/5/ Horry County Education Center AMZN MKTP US 9/5/ Horry County Education Center VISTAPR VISTAPRINT.COM 9/5/ Horry County Education Center DOLLAR-GENERAL #9616 9/7/ Horry County Education Center WM SUPERCENTER #4664 9/7/ Horry County Education Center Total Howard Johnson AYNOR TIRE MART INC 9/11/ Howard Johnson Total Ibadella Dewitt OFFICE DEPOT #1214 8/27/ Ibadella Dewitt OFFICE DEPOT #1214 8/27/2018 1, Ibadella Dewitt AMZN MKTP US 8/29/ Ibadella Dewitt AMZN MKTP US 8/29/ Ibadella Dewitt OFFICE DEPOT #1214 8/29/ Procurement Card Statement Page 23

24 Ibadella Dewitt OFFICE DEPOT #1214 8/29/2018 1, Ibadella Dewitt WALMART.COM 8/29/ Ibadella Dewitt AMZN MKTP US 8/30/ Ibadella Dewitt GOPHER SPORT 8/30/ Ibadella Dewitt OFFICE DEPOT #1214 8/30/ Ibadella Dewitt OFFICE DEPOT #1214 8/30/ Ibadella Dewitt WALMART.COM 8/30/ Ibadella Dewitt AMZN MKTP US 8/31/ Ibadella Dewitt OFFICE DEPOT #2200 8/31/ Ibadella Dewitt REALLY GOOD 8/31/ Ibadella Dewitt REALLY GOOD 8/31/ Ibadella Dewitt REALLY GOOD 8/31/ Ibadella Dewitt WM SUPERCENTER #5087 8/31/ Ibadella Dewitt NCS PEARSON 9/1/ Ibadella Dewitt REALLY GOOD 9/1/ Ibadella Dewitt AMZN MKTP US 9/4/ Ibadella Dewitt AMZN MKTP US 9/4/ Ibadella Dewitt AMZN MKTP US 9/5/ Ibadella Dewitt OFFICE DEPOT #1214 9/5/2018 1, Ibadella Dewitt AMZN MKTP US 9/6/ Ibadella Dewitt FUN EXPRESS 9/6/ Ibadella Dewitt OFFICE DEPOT #1214 9/6/ Ibadella Dewitt WALMART.COM 9/6/2018 (7.41) Ibadella Dewitt WM SUPERCENTER #5087 9/6/ Ibadella Dewitt 4IMPRINT 9/7/ Ibadella Dewitt NEW WAVE EMBROIDERY 9/7/2018 4, Ibadella Dewitt WALMART.COM 9/7/ Ibadella Dewitt DOLLAR TREE ECOMM 9/8/ Ibadella Dewitt OFFICE DEPOT #1214 9/8/ Ibadella Dewitt AMAZON.COM 9/9/ Ibadella Dewitt AMZN MKTP US 9/9/ Ibadella Dewitt OFFICE DEPOT #1214 9/10/ Procurement Card Statement Page 24

25 Ibadella Dewitt TEACHER CREATED RESOUR 9/10/ Ibadella Dewitt OFFICE DEPOT #1214 9/11/ Ibadella Dewitt AMZN MKTP US 9/18/ Ibadella Dewitt AMZN MKTP US 9/18/ Ibadella Dewitt AMZN MKTP US 9/18/ Ibadella Dewitt OFFICE DEPOT #1214 9/19/ Ibadella Dewitt OFFICE DEPOT #1214 9/19/ Ibadella Dewitt AMZN MKTP US 9/20/ Ibadella Dewitt AMZN MKTP US MT5R23AA2 9/25/ Ibadella Dewitt AMZN MKTP US MT5RH0GQ0 9/27/ Ibadella Dewitt Total 16, James Cannon M AND M OUTDOOR EQUIPM 9/10/ James Cannon Total James Edwards SHERWIN WILLIAMS /28/ James Edwards RUFF HARDWARE CO 8/29/ James Edwards Total James Shaw HERTZ RENT-A-CAR 8/30/ James Shaw Total James Westbury PALMETTO PARTS CO 8/28/ James Westbury CREGGER COMPANY 10 9/4/2018 1, James Westbury CREGGER COMPANY 10 9/5/ James Westbury Total 1, Jason Feasel #459-UNITED REFRIGERAT 8/27/ Jason Feasel #459-UNITED REFRIGERAT 8/28/ Jason Feasel #459-UNITED REFRIGERAT 8/29/ Jason Feasel #459-UNITED REFRIGERAT 8/29/ Jason Feasel TRANE SUPPLY /30/ Procurement Card Statement Page 25

26 Jason Feasel #448-UNITED REFRIGERAT 9/4/ Jason Feasel #459-UNITED REFRIGERAT 9/6/ Jason Feasel OREILLY AUTO #2472 9/12/ Jason Feasel #459-UNITED REFRIGERAT 9/19/ Jason Feasel Total Jason Hartman LOWES # /27/ Jason Hartman BATTERIES PLUS - #0123 9/5/ Jason Hartman Total Jason Holmes PALMETTO PARTS CO 8/28/ Jason Holmes PALMETTO PARTS CO 9/6/ Jason Holmes PALMETTO PARTS CO 9/6/ Jason Holmes PALMETTO PARTS CO 9/6/ Jason Holmes CREGGER COMPANY 10 9/10/ Jason Holmes LONGLEY SUPPLY MYRTL 9/11/ Jason Holmes LONGLEY SUPPLY MYRTL 9/11/ Jason Holmes Total Jay Mosser HARBOR FREIGHT TOOLS 7 8/27/ Jay Mosser SEALMASTER-MYRTLE BEAC 8/27/ Jay Mosser SEALMASTER-MYRTLE BEAC 8/30/ Jay Mosser SEALMASTER-MYRTLE BEAC 9/5/ Jay Mosser A1SIGNS 9/6/ Jay Mosser REVELS TURF & TRACTOR 9/10/ Jay Mosser Total Jeanine Godfrey AMZN MKTP US AMZN.COM/ 8/27/2018 (23.90) Jeanine Godfrey AMZN MKTP US AMZN.COM/ 8/27/ Jeanine Godfrey AMZN MKTP US 9/2/ Jeanine Godfrey AMZN MKTP US 9/19/ Jeanine Godfrey Total Procurement Card Statement Page 26

27 Jeffery Rollins LOWES # /27/ Jeffery Rollins LOWES # /27/ Jeffery Rollins LOWES # /30/ Jeffery Rollins LOWES # /6/ Jeffery Rollins Total Jeffrey Carland SQUEAKYS 9/7/ Jeffrey Carland OREILLY AUTO #2471 9/11/ Jeffrey Carland Total Jenny Pena J W PEPPER AND SON INC 8/29/ Jenny Pena TARGET.COM 8/29/ Jenny Pena TARGET.COM 8/29/ Jenny Pena TARGET.COM 8/29/ Jenny Pena TARGET.COM 8/29/ Jenny Pena WM SUPERCENTER #574 8/31/ Jenny Pena Total Jerry Edwards LOW COUNTRY GLASS 8/31/2018 1, Jerry Edwards CONWAY FENCE INC 9/5/ Jerry Edwards Total 1, Jill Sieffert SIGN IT QUICK 8/27/2018 1, Jill Sieffert AMZN MKTP US 8/28/ Jill Sieffert AMZN MKTP US 8/28/ Jill Sieffert SIGN IT QUICK 8/28/ Jill Sieffert WALMART.COM 8/28/ Jill Sieffert AMZN MKTP US 8/29/ Jill Sieffert SIGN IT QUICK 8/30/2018 1, Jill Sieffert SUPER DUPER PUBLICATIO 8/30/ Jill Sieffert WALMART.COM 8/30/ Procurement Card Statement Page 27

28 Jill Sieffert AMZN MKTP US AMZN.COM/ 8/31/2018 (38.90) Jill Sieffert AMZN MKTP US 9/1/ Jill Sieffert AMZN MKTP US 9/9/ Jill Sieffert AMZN MKTP US 9/11/ Jill Sieffert AMZN MKTP US 9/11/ Jill Sieffert AMZN MKTP US 9/11/ Jill Sieffert AMZN MKTP US 9/12/ Jill Sieffert AMZN MKTP US 9/12/ Jill Sieffert AMZN MKTP US 9/13/ Jill Sieffert AMZN MKTP US 9/13/ Jill Sieffert AMZN MKTP US 9/14/ Jill Sieffert AMZN MKTP US 9/15/ Jill Sieffert AMZN MKTP US 9/20/ Jill Sieffert TARGET.COM 9/21/ Jill Sieffert Total 5, Jo Anne McCrackin D & R AUTO BODY & PAIN 8/27/2018 1, Jo Anne McCrackin WAGNER CONSULTING GROU 9/19/ Jo Anne McCrackin Total 1, John Gardner AT&T DATA 9/17/ John Gardner Total Jonathan Fetta ADVANCE AUTO PARTS #53 8/27/ Jonathan Fetta FASTENAL COMPANY01 8/27/ Jonathan Fetta OWENS STEEL 8/27/ Jonathan Fetta THE HOME DEPOT #1116 8/27/ Jonathan Fetta THE HOME DEPOT /27/ Jonathan Fetta THE HOME DEPOT /27/ Jonathan Fetta WALKER'S TRUE VALUE HA 8/27/ Jonathan Fetta HARBOR FREIGHT TOOLS 7 8/28/ Jonathan Fetta HD SUPPLY WHITE CAP #2 8/28/ Procurement Card Statement Page 28

29 Jonathan Fetta LOWES # /29/ Jonathan Fetta FASTENAL COMPANY01 8/30/ Jonathan Fetta FASTENAL COMPANY01 8/30/ Jonathan Fetta LOWES # /30/ Jonathan Fetta LOWES # /30/ Jonathan Fetta FASTENAL COMPANY01 8/31/ Jonathan Fetta FASTENAL COMPANY01 8/31/ Jonathan Fetta TRACTOR SUPPLY #213 8/31/ Jonathan Fetta WALKER'S TRUE VALUE HA 8/31/ Jonathan Fetta WALKER'S TRUE VALUE HA 8/31/ Jonathan Fetta LOWES # /4/ Jonathan Fetta SHERWIN WILLIAMS /4/ Jonathan Fetta THE HOME DEPOT #1121 9/4/ Jonathan Fetta AYNOR BUILDING SUPPLY 9/5/ Jonathan Fetta FASTENAL COMPANY01 9/5/ Jonathan Fetta LUMBER EXPRESS 9/5/ Jonathan Fetta WALKER'S TRUE VALUE HA 9/6/ Jonathan Fetta COASTAL AUTOMOTIVE 9/7/ Jonathan Fetta LOWES # /7/ Jonathan Fetta SHERWIN WILLIAMS /7/ Jonathan Fetta AUTOZONE #1025 9/10/ Jonathan Fetta LOWES # /10/ Jonathan Fetta TRACTOR SUPPLY #213 9/10/ Jonathan Fetta WALKER'S TRUE VALUE HA 9/10/ Jonathan Fetta M AND M OUTDOOR EQUIPM 9/12/ Jonathan Fetta THOMAS SUPPLY CO 02 9/12/ Jonathan Fetta WALKER'S TRUE VALUE HA 9/12/ Jonathan Fetta WALKER'S TRUE VALUE HA 9/12/ Jonathan Fetta THE HOME DEPOT #1121 9/17/ Jonathan Fetta LOWES # /19/ Jonathan Fetta Total 2, Procurement Card Statement Page 29

30 Jonathan Jones LOWES # /10/ Jonathan Jones Total Joseph Parker ATLANTIC IRRIGATION SO 8/28/2018 1, Joseph Parker DOLLAR GENERAL # /29/ Joseph Parker BLANTON BUILDING S 9/6/ Joseph Parker TRACTOR SUPPLY #213 9/6/ Joseph Parker LOWES # /19/ Joseph Parker Total 1, Joseph Quigley CHICK-FIL-A # /29/ Joseph Quigley CAR CITY OF CALABASH 8/31/ Joseph Quigley CHICK-FIL-A # /5/ Joseph Quigley THE HOME DEPOT #1121 9/6/ Joseph Quigley Total Joseph Skipper LOWES # /6/ Joseph Skipper LOWES # /6/ Joseph Skipper Total Joseph Squires FASTENAL COMPANY01 8/29/ Joseph Squires NAPA PARTS OF LORIS 9/5/ Joseph Squires NAPA PARTS OF LORIS 9/6/ Joseph Squires NAPA PARTS OF LORIS 9/11/ Joseph Squires COASTAL ELECTRIC REWIN 9/18/ Joseph Squires LONGLEY SUPPLY MYRTL 9/18/ Joseph Squires Total 1, Joshua Spivey AYNOR FAMILY PHARMACY 8/31/ Joshua Spivey SWEETWATER SOUND 9/1/ Joshua Spivey AYNOR FAMILY PHARMACY 9/7/ Joshua Spivey THE TROPHY PLACE 9/10/ Procurement Card Statement Page 30

31 Joshua Spivey Total Joy McKinney WM SUPERCENTER #586 9/7/ Joy McKinney ZAXBY'S # /10/ Joy McKinney Total Junifer Joyner WM SUPERCENTER #586 9/1/ Junifer Joyner Total Karen Graham DOMINO'S /27/ Karen Graham NAFME 8/28/ Karen Graham WM SUPERCENTER #4664 8/28/ Karen Graham PAYPAL INCIPIO 8/29/ Karen Graham PITNEY BOWES PI 8/30/ Karen Graham J W PEPPER AND SON INC 9/4/ Karen Graham A1SIGNS 9/5/ Karen Graham AMZN MKTP US 9/5/ Karen Graham J W PEPPER AND SON INC 9/5/ Karen Graham KIRKLAND'S.COM 9/5/ Karen Graham SAGE PUBLICATIONS 9/5/2018 1, Karen Graham 9/6/ Karen Graham AMZN MKTP US 9/6/ Karen Graham AMZN MKTP US 9/6/ Karen Graham AMZN MKTP US 9/6/ Karen Graham AMZN MKTP US 9/6/ Karen Graham POWTOON 9/6/ Karen Graham AMZN MKTP US 9/12/ Karen Graham AMZN MKTP US 9/19/ Karen Graham WALMART.COM 9/20/2018 1, Karen Graham Total 4, Karen Johnson NATIONAL SCHOOL BOARD 8/27/ Procurement Card Statement Page 31

32 Karen Johnson DRI PRINTING SERVICES 8/29/ Karen Johnson WM SUPERCENTER #586 8/30/ Karen Johnson ARTTOFRAMES INC 8/31/2018 (3,903.08) Karen Johnson ARTTOFRAMES INC 8/31/2018 (3,903.08) Karen Johnson ARTTOFRAMES INC 8/31/2018 (205.56) Karen Johnson ARTTOFRAMES INC 8/31/2018 3, Karen Johnson ARTTOFRAMES INC 8/31/2018 3, Karen Johnson ARTTOFRAMES INC 8/31/2018 3, Karen Johnson STUDIOWORLD BACKDROPS 8/31/ Karen Johnson BATTERIES PLUS - #0622 9/18/ Karen Johnson Total 5, Karen Thompson AMZN MKTP US 8/27/ Karen Thompson AMZN MKTP US 8/27/ Karen Thompson AMZN MKTP US 8/28/ Karen Thompson AMZN MKTP US AMZN.COM/ 8/29/ Karen Thompson DISNEY RESORTS-RESE 8/29/2018 6, Karen Thompson AMZN MKTP US 8/30/ Karen Thompson AMZN MKTP US 8/31/ Karen Thompson DS SERVICES STANDARD C 8/31/ Karen Thompson AMZN MKTP US 9/4/ Karen Thompson AMZN MKTP US AMZN.COM/ 9/4/ Karen Thompson AMAZON.COM 9/5/ Karen Thompson AMZN MKTP US AMZN.COM/ 9/6/ Karen Thompson AMZN MKTP US 9/7/ Karen Thompson AMZN MKTP US 9/7/ Karen Thompson AMZN MKTP US 9/7/ Karen Thompson AMZN MKTP US 9/7/ Karen Thompson AMZN MKTP US 9/7/ Karen Thompson AMZN MKTP US 9/7/ Karen Thompson AMZN MKTP US 9/7/ Karen Thompson AMZN MKTP US 9/7/ Procurement Card Statement Page 32

33 Karen Thompson AMAZON.COM 9/8/ Karen Thompson AMZN MKTP US 9/8/ Karen Thompson AMZN MKTP US 9/8/ Karen Thompson AMZN MKTP US 9/10/ Karen Thompson AMZN MKTP US 9/10/ Karen Thompson AMZN MKTP US 9/10/ Karen Thompson AMZN MKTP US 9/11/ Karen Thompson AMAZON.COM 9/13/ Karen Thompson AMAZON.COM 9/14/ Karen Thompson AMAZON.COM 9/16/ Karen Thompson AMZN MKTP US 9/17/ Karen Thompson AMZN MKTP US 9/17/ Karen Thompson Total 9, Katharine Jordan CVS/PHARMACY # /28/ Katharine Jordan CVS/PHARMACY # /31/ Katharine Jordan SAMSCLUB #6353 9/10/ Katharine Jordan Total Kathleen Nieto DOLLAR TREE ECOMM 8/27/ Kathleen Nieto AMZN MKTP US 8/30/ Kathleen Nieto AMAZON.COM AMZN.COM/BI 8/31/ Kathleen Nieto USPS PO /4/ Kathleen Nieto EB MYRTLE BEACH USER 9/5/ Kathleen Nieto PANERA BREAD # /7/ Kathleen Nieto AMZN MKTP US 9/10/ Kathleen Nieto ASSOC SUPERV AND CURR 9/10/ Kathleen Nieto SOUTH CAROLINA ASSOCIA 9/17/ Kathleen Nieto AMZN MKTP US 9/19/ Kathleen Nieto AMZN MKTP US 9/20/ Kathleen Nieto AMZN MKTP US 9/20/ Kathleen Nieto AMZN MKTP US 9/20/ Procurement Card Statement Page 33

34 Kathleen Nieto AMZN MKTP US MT8PR73A2 9/20/ Kathleen Nieto AMAZON.COM MT2565PL1 9/23/ Kathleen Nieto Total 1, Kathy McCormick DOLLAR GENERAL # /27/ Kathy McCormick BI-LO GROCERY #5107 8/28/ Kathy McCormick NAFME 8/29/ Kathy McCormick USATESTPREP 8/29/ Kathy McCormick AMZN MKTP US AMZN.COM/ 8/30/ Kathy McCormick WM SUPERCENTER #4664 9/7/ Kathy McCormick FOOD LION #0916 9/24/ Kathy McCormick Total 1, Keanne Chisolm WALMART.COM 9/10/ Keanne Chisolm Total Kenneth Blossom HC SOLID WASTE AUTHORI 9/10/ Kenneth Blossom Total Kenneth Klema #448-UNITED REFRIGERAT 9/4/ Kenneth Klema LOWES # /4/ Kenneth Klema UNITED REFRIG INC 462 9/4/ Kenneth Klema LOWES # /5/ Kenneth Klema #448-UNITED REFRIGERAT 9/6/ Kenneth Klema #448-UNITED REFRIGERAT 9/6/2018 1, Kenneth Klema OREILLY AUTO #4013 9/12/ Kenneth Klema ZAXBY'S # /16/ Kenneth Klema THE HOME DEPOT #1116 9/18/ Kenneth Klema #448-UNITED REFRIGERAT 9/19/ Kenneth Klema Total 1, Kimberly Hudson LOWES # /27/ Procurement Card Statement Page 34

35 Kimberly Hudson LOWES # /28/ Kimberly Hudson LOWES # /30/ Kimberly Hudson LOWES # /30/ Kimberly Hudson Total Kimberly Johnson SCHOOL NUTRITION ASSO 9/5/2018 2, Kimberly Johnson Total 2, Kingston Elementary SCHOLASTIC READING CLU 9/4/ Kingston Elementary AMZN MKTP US 9/5/ Kingston Elementary SCRIPPS SPELLING BEE 9/7/ Kingston Elementary Total Kristine Bell AMAZON.COM 8/27/ Kristine Bell WALMART.COM 8/27/ Kristine Bell DISCOUNTMUGS.COM 8/28/ Kristine Bell LOWES # /29/2018 (140.39) Kristine Bell LOWES # /29/ Kristine Bell WALMART.COM 8/29/ Kristine Bell J W PEPPER AND SON INC 8/30/ Kristine Bell AMZN MKTP US 9/2/ Kristine Bell AMAZON.COM 9/5/ Kristine Bell AMZN MKTP US 9/6/ Kristine Bell WALMART.COM 9/11/ Kristine Bell AMZN MKTP US 9/13/2018 (44.83) Kristine Bell J W PEPPER AND SON INC 9/20/ Kristine Bell AMZN MKTP US MT9H56JU0 9/21/ Kristine Bell Total 1, Krystal Causey LORIS FLORIST & GIFTS 8/28/ Krystal Causey LORIS DRUG STORE 9/4/ Krystal Causey LORIS FLORIST & GIFTS 9/11/ Procurement Card Statement Page 35

36 Krystal Causey Total Lakewood Elementary SOUTH CAROLINA ASSOCIA 8/29/ Lakewood Elementary WATCHDOGS USA, INC01 9/4/ Lakewood Elementary OFFICE DEPOT #2149 9/5/ Lakewood Elementary SOUTH CAROLINA ASSOCIA 9/5/ Lakewood Elementary OLD TIME POTTERY /8/ Lakewood Elementary TEACHERSPAYTEACHERS.CO 9/19/ Lakewood Elementary Total Larry Elliott THOMAS SUPPLY CO 02 9/7/ Larry Elliott Total 4.87 Laura Todd FUN EXPRESS 8/27/ Laura Todd AMAZON.COM 8/28/ Laura Todd FUN EXPRESS 8/28/ Laura Todd AMZN MKTP US 8/29/ Laura Todd AMAZON.COM 8/30/ Laura Todd BSN SPORTS LLC 9/4/ Laura Todd AMZN MKTP US 9/7/ Laura Todd SUBWAY /10/ Laura Todd AMZN MKTP US 9/11/ Laura Todd WALMART.COM 9/11/ Laura Todd AMAZON.COM 9/12/ Laura Todd AMZN MKTP US 9/12/ Laura Todd Total 1, Lauren Schumacher GIH GLOBALINDUSTRIALEQ 9/11/ Lauren Schumacher GIH GLOBALINDUSTRIALEQ 9/12/ Lauren Schumacher Total Leann Hill SCSBA ONLINE 9/4/ Procurement Card Statement Page 36

37 Leann Hill Total Leon Hayes OFFICE DEPOT #2179 9/6/ Leon Hayes AC MOORE STR 155 9/8/ Leon Hayes THE DAISY FAIR FLOWERS 9/20/ Leon Hayes Total Leslie Elliott DOLLAR GENERAL # /27/ Leslie Elliott AMZN MKTP US AMZN.COM/ 8/28/ Leslie Elliott AMZN MKTP US 9/2/ Leslie Elliott FOOD LION #0912 9/5/ Leslie Elliott AMZN MKTP US 9/7/ Leslie Elliott AMAZON.COM 9/11/ Leslie Elliott Total Leslie Huggins AMERICAN /7/ Leslie Huggins AMERICAN /7/ Leslie Huggins AMERICAN /7/ Leslie Huggins Total 1, Linda Stanley SIGN SMITHS 8/28/ Linda Stanley 8/28/ Linda Stanley AMZN MKTP US 8/29/ Linda Stanley WAL-MART #4664 8/29/ Linda Stanley USPS PO /5/ Linda Stanley TTC TRAMMELL COMPANY 9/13/ Linda Stanley TTC TRAMMELL COMPANY 9/13/ Linda Stanley Total 1, Lisa Colvard PRESENTATION SYSTEMS S 9/5/ Lisa Colvard Total Procurement Card Statement Page 37

38 Lloyd Harrelson CONWAY FORD 8/31/ Lloyd Harrelson Total Loris High PAYPAL SCACA 8/29/ Loris High AMAZON.COM 8/30/ Loris High DOMINO'S /30/ Loris High FOOD LION #0912 8/30/ Loris High WALMART.COM 8/30/ Loris High FOOD LION #0912 8/31/ Loris High GOLF TEAM PRODUCTS 9/4/ Loris High SHELL OIL /4/ Loris High AMERICAN /5/ Loris High ENTERPRISE RENT-A-CAR 9/5/ Loris High AMZN MKTP US 9/6/ Loris High FOOD LION #0912 9/6/ Loris High MCDONALD'S F /6/ Loris High SPEEDWAY /6/ Loris High AMZN MKTP US 9/7/ Loris High ENTERPRISE RENT-A-CAR 9/7/ Loris High FOOD LION #0912 9/7/ Loris High LORIS IGA 9/7/ Loris High AMAZON PRIME 9/22/ Loris High Total 2, Loris Middle EB MYRTLE BEACH USER 8/28/ Loris Middle PAYPAL SCCSS 8/28/ Loris Middle MAKE MAGAZINE 8/29/ Loris Middle WAL-MART #2870 8/29/2018 (53.99) Loris Middle DOLLAR TREE ECOMM 8/30/ Loris Middle SP FLOCABULARY 8/31/2018 2, Loris Middle AMZN MKTP US 9/2/ Loris Middle AMZN MKTP US 9/11/ Procurement Card Statement Page 38