Procurement Card Statement September 2010

Transcription

1 Procurement Card Statement September 2010 Cardholder Merchant Purchase Date Amount Abbie Whitney OFFICE DEPOT #243 8/27/ Abbie Whitney Total Adam Maxwell LOWES #00410* 9/2/2010 1, Adam Maxwell Total 1, Agnes Roberts DOLLAR-GENERAL #6041 8/26/ Agnes Roberts Amazon.com 8/27/ Agnes Roberts WALMART.COM 8/27/ Agnes Roberts USPS /7/ Agnes Roberts DOLLAR-GENERAL #6041 9/8/ Agnes Roberts TEAM CONNECTIONS INC 9/13/2010 2, Agnes Roberts WALMART.COM 9/13/2010 (203.04) Agnes Roberts OFFICE DEPOT #2179 9/16/ Agnes Roberts WM SUPERCENTER 9/16/2010 (193.32) Agnes Roberts DOLLAR-GENERAL #6041 9/17/ Agnes Roberts WALMART.COM 9/18/ Agnes Roberts BIOMETRICS DIRECT/SMAR 9/23/ Agnes Roberts TEAM CONNECTIONS INC 9/24/2010 (666.24) Agnes Roberts Total 2, Procurement Card Statement Page 1

2 Alfredia Livingston DOMINO'S PIZZA #8752 8/26/ Alfredia Livingston CHICK-FIL-A # /30/ Alfredia Livingston TLF*BUDS & BLOOMS 8/30/ Alfredia Livingston CHICK-FIL-A # /31/ Alfredia Livingston CHICK-FIL-A # /1/ Alfredia Livingston CHICK-FIL-A # /2/ Alfredia Livingston CHICK-FIL-A # /3/ Alfredia Livingston LOWES #00603* 9/3/ Alfredia Livingston CHICK-FIL-A # /7/ Alfredia Livingston RAINBOW PRINTING & ULTRA 9/7/2010 (313.35) Alfredia Livingston WAL-MART #5087 9/7/ Alfredia Livingston CHICK-FIL-A # /8/ Alfredia Livingston BOULINEAU'S IGA 9/9/ Alfredia Livingston CHICK-FIL-A # /9/ Alfredia Livingston SCHOOL CHECK IN 9/9/ Alfredia Livingston CHICK-FIL-A # /10/ Alfredia Livingston TLF*BUDS & BLOOMS 9/10/ Alfredia Livingston ACROPRINT TIME RECORDER C 9/13/ Alfredia Livingston CHICK-FIL-A # /13/ Alfredia Livingston MYRTLE BEACH COMM 11 9/13/ Alfredia Livingston CHICK-FIL-A # /14/ Alfredia Livingston MAC ADAMS GOLF SALES I 9/14/ Alfredia Livingston NASCO INTERNATIONAL 9/14/ Alfredia Livingston CHICK-FIL-A # /15/ Alfredia Livingston CHICK-FIL-A # /16/ Alfredia Livingston CHICK-FIL-A # /17/ Alfredia Livingston SPIRIT AIRL /18/2010 1, Alfredia Livingston SPIRIT AIRL /18/ Alfredia Livingston SPIRIT AIRLINES 9/18/ Alfredia Livingston SPIRIT AIRLINES 9/18/ Alfredia Livingston CHICK-FIL-A # /20/ Alfredia Livingston CHICK-FIL-A # /21/ Procurement Card Statement Page 2

3 Alfredia Livingston LOWES #00603* 9/21/ Alfredia Livingston CHICK-FIL-A # /22/ Alfredia Livingston CHICK-FIL-A # /23/ Alfredia Livingston CHICK-FIL-A # /24/ Alfredia Livingston Total 6, Angela Gore LOWES #00603* 8/29/ Angela Gore CVS PHARMACY #5524 Q03 9/8/ Angela Gore POSITIVE PROMOTIONS 9/21/ Angela Gore CLASSROOM SUPPLY MART 9/24/2010 1, Angela Gore Total 1, Angela Rush WILCO TO /27/ Angela Rush Total Anita Everhart WM SUPERCENTER 8/30/ Anita Everhart FOOD LION #1047 9/13/ Anita Everhart DOLRTREE /21/ Anita Everhart WM SUPERCENTER 9/21/ Anita Everhart ATLANTA BREAD COMPANY 9/22/ Anita Everhart Total Barbara Ammons COASTAL ALE HOUSE 8/30/ Barbara Ammons WAL-MART #4664 8/30/ Barbara Ammons WM SUPERCENTER 8/30/ Barbara Ammons DOMINO'S PIZZA #5679 9/1/ Barbara Ammons WM SUPERCENTER 9/1/ Barbara Ammons PAPA JOHNS #1166 9/2/ Barbara Ammons WAL-MART #4664 9/2/ Barbara Ammons SCRIPPS SPELLING BEE 9/3/ Barbara Ammons WAL-MART #0643 9/10/ Barbara Ammons INFINITE LIGHTS 9/13/ Procurement Card Statement Page 3

4 Barbara Ammons THE KOMEN FOUNDATION 9/17/ Barbara Ammons Total 1, Barbara Geris WM SUPERCENTER 9/21/ Barbara Geris Total Barbara Hamby LOWE'S FOOD #233 9/21/ Barbara Hamby ICING BY CLAIRE'S #3597 9/24/ Barbara Hamby Total Barbara Harrelson HAMPTON INNS 9/24/ Barbara Harrelson Total Barbara Schlidt CRACKER BARREL # 313 8/28/ Barbara Schlidt BARNES & NOBLE #2289 9/6/ Barbara Schlidt Total Barry Brooks Hibbett Sports #762 9/2/ Barry Brooks THE TROPHY SHOP 9/13/ Barry Brooks Total Ben Abercrombie PANTHER PRIMITIVES 9/8/ Ben Abercrombie WM SUPERCENTER 9/16/ Ben Abercrombie LORIS IGA 9/23/ Ben Abercrombie LORIS IGA 9/23/ Ben Abercrombie Total 1, Benjamin Hardee SCASA 00 OF 00 9/24/ Benjamin Hardee Total Beverly Heiser LOWES #01705* 8/29/ Beverly Heiser JAY'S HALLMARK SHOP #3 8/31/ Procurement Card Statement Page 4

5 Beverly Heiser KROGER #016 9/2/ Beverly Heiser FTD*KING'S FLORIST 9/3/ Beverly Heiser THE OFFICE PAL 9/14/ Beverly Heiser USPS /17/ Beverly Heiser Total Billie Hayden TIDMORE FLAGS 9/1/ Billie Hayden Amazon.com 9/2/ Billie Hayden RGS*REALLY GOOD STUFF 9/2/ Billie Hayden AMAZON MKTPLACE PMTS 9/4/ Billie Hayden MCALISTER'S DELI 9/13/ Billie Hayden OFFICE DEPOT #2149 9/15/ Billie Hayden OLD TIME POTTERY /15/ Billie Hayden Total Bobby Vereen AYNOR BUILDING SUPPLY 8/26/ Bobby Vereen TERRY'S DO IT BEST 8/31/ Bobby Vereen WILCO /31/ Bobby Vereen TERRY'S DO IT BEST 9/9/ Bobby Vereen ANCHOR FLAG, INC. 9/16/ Bobby Vereen TERRY'S DO IT BEST 9/17/ Bobby Vereen WILCO /17/ Bobby Vereen AYNOR BUILDING SUPPLY 9/23/ Bobby Vereen Total Bonde' Rea KROGER #26 9/21/ Bonde' Rea Total Bonnie Fogle WM SUPERCENTER 9/8/ Bonnie Fogle Total Brenda Dale UTILITY SAFEGUARD 8/31/ Procurement Card Statement Page 5

6 Brenda Dale Total Brenda Little BARNES & NOBLE #2289 9/7/ Brenda Little BARNES & NOBLE #2289 9/7/ Brenda Little BARNES & NOBLE #2289 9/22/ Brenda Little HIGHSMITH /25/ Brenda Little Total 1, Brenda Stevens DESIGNERS FLORIST 9/3/ Brenda Stevens LORIS IGA 9/9/ Brenda Stevens ASSOC SUPERV AND CURR 9/10/ Brenda Stevens THE FREEZE RESTAURANT 9/10/ Brenda Stevens Amazon.com 9/11/ Brenda Stevens Amazon.com 9/15/ Brenda Stevens Amazon.com 9/15/ Brenda Stevens Amazon.com 9/16/ Brenda Stevens BENJIE'S 9/16/ Brenda Stevens IMAGESTUFF.COM 9/21/ Brenda Stevens LORIS IGA 9/21/ Brenda Stevens HOME PLATE SPORTS 9/22/ Brenda Stevens PALACE THEATRE 9/22/ Brenda Stevens PALACE THEATRE 9/22/ Brenda Stevens INTERNATIONAL PLASTICS 9/23/ Brenda Stevens Total 2, Brian Clynes HOBART WILMINGTON N 8/27/ Brian Clynes HOBART WILMINGTON N 8/28/ Brian Clynes KROGER #020 8/31/ Brian Clynes HERITAGE FOODSERVICE E 9/1/ Brian Clynes HERITAGE FOODSERVICE E 9/2/ Brian Clynes HERITAGE FOODSERVICE E 9/2/ Brian Clynes HERITAGE FOODSERVICE E 9/7/ Procurement Card Statement Page 6

7 Brian Clynes WW GRAINGER 9/7/ Brian Clynes WW GRAINGER 9/7/ Brian Clynes C C DICKSON CO /9/ Brian Clynes HERITAGE FOODSERVICE E 9/10/ Brian Clynes HERITAGE FOODSERVICE E 9/10/ Brian Clynes HOBART WILMINGTON N 9/15/ Brian Clynes HOBART WILMINGTON N 9/16/ Brian Clynes HERITAGE FOODSERVICE E 9/20/ Brian Clynes EPTING DISTRIBUTORS INC 2 9/21/ Brian Clynes HERITAGE FOODSERVICE E 9/21/ Brian Clynes HERITAGE FOODSERVICE E 9/21/ Brian Clynes HERITAGE FOODSERVICE E 9/22/ Brian Clynes TODDS ELECTRIC MOTOR REPA 9/22/ Brian Clynes WW GRAINGER 9/22/ Brian Clynes Total 2, Carmen Hardee USPS /30/ Carmen Hardee Amazon.com 9/8/ Carmen Hardee Total Carol Wright DEWS /26/ Carol Wright BROOKHOLLOWCARDS.COM 8/28/ Carol Wright EDHELPER 8/31/ Carol Wright EZFUND COM 9/2/ Carol Wright W T COX SUBSCRIPT01 OF 01 9/2/ Carol Wright THE SUN NEWS 9/13/ Carol Wright AMERICAN LEGACY PUBLIS 9/14/ Carol Wright SCHOOL CHECK IN 9/15/ Carol Wright MUSICK8 9/16/ Carol Wright AEI*TEACHERS DISCOVERY 9/17/ Carol Wright ORIENTAL TRADING CO 9/17/ Carol Wright EZFUND COM 9/20/ Procurement Card Statement Page 7

8 Carol Wright SCHOOL CHECK IN 9/20/ Carol Wright DIDAX EDUCATIONAL RESOUR 9/21/ Carol Wright OFFICE DEPOT #2200 9/21/ Carol Wright OFFICE DEPOT #2200 9/21/ Carol Wright HENRY SCHEIN 9/24/ Carol Wright Total 4, Cathy Slater LOWES #01004* 9/24/ Cathy Slater Total Cecelia Tackett FOOD LION #1599 9/14/ Cecelia Tackett MICHAELS #2056 9/20/ Cecelia Tackett WAL-MART #0586 9/20/ Cecelia Tackett Total Cecile Gough KANGAROO EXPRESS 338 8/30/ Cecile Gough MARRIOTT HOTELS & RESORTS 8/31/ Cecile Gough MARRIOTT HOTELS & RESORTS 8/31/ Cecile Gough MARRIOTT HOTELS & RESORTS 8/31/ Cecile Gough MARRIOTT HOTELS & RESORTS 8/31/ Cecile Gough MARRIOTT HOTELS & RESORTS 8/31/ Cecile Gough MARRIOTT HOTELS & RESORTS 8/31/ Cecile Gough MARRIOTT HOTELS & RESORTS 8/31/ Cecile Gough Total Cerrie Doyle WM SUPERCENTER 9/9/ Cerrie Doyle Total Chadwick Sarvis WAFFLE HOUSE /27/ Chadwick Sarvis WENDYS /2/ Chadwick Sarvis WAFFLE HOUSE /3/ Chadwick Sarvis WENDYS /9/ Procurement Card Statement Page 8

9 Chadwick Sarvis WAFFLE HOUSE /10/ Chadwick Sarvis WENDYS /16/ Chadwick Sarvis WAFFLE HOUSE /18/ Chadwick Sarvis WENDYS /23/ Chadwick Sarvis Total Charles Conant WAL-MART #0586 9/2/ Charles Conant Total Charles Jackson LONGLEY SUPPLY CO 8/26/ Charles Jackson C C DICKSON CO /30/ Charles Jackson GENERAL WHOLESALE DISTRIB 8/30/ Charles Jackson C C DICKSON CO /31/ Charles Jackson C C DICKSON CO /31/ Charles Jackson C C DICKSON CO /1/ Charles Jackson COASTAL ELECTRIC & R 9/1/ Charles Jackson C C DICKSON CO /2/ Charles Jackson GENERAL WHOLESALE DIST 9/2/ Charles Jackson LOWES #00410* 9/3/ Charles Jackson GENERAL WHOLESALE DIST 9/7/ Charles Jackson LOWES #00410* 9/7/ Charles Jackson C C DICKSON CO /9/ Charles Jackson C C DICKSON CO /9/ Charles Jackson C C DICKSON CO /9/ Charles Jackson GENERAL WHOLESALE DIST 9/9/ Charles Jackson C C DICKSON CO /10/ Charles Jackson GENERAL WHOLESALE DIST 9/10/ Charles Jackson GENERAL WHOLESALE DIST 9/10/ Charles Jackson HAGEMEYER NA #26 9/10/ Charles Jackson CE MYRTLE BEACH 9/13/ Charles Jackson BAKER DIST CO 535 9/15/ Charles Jackson LOWES #00410* 9/15/ Procurement Card Statement Page 9

10 Charles Jackson C C DICKSON CO /20/ Charles Jackson GENERAL WHOLESALE DIST 9/20/ Charles Jackson GENERAL WHOLESALE DIST 9/20/ Charles Jackson C C DICKSON CO /21/ Charles Jackson C C DICKSON CO /21/ Charles Jackson CE MYRTLE BEACH 9/21/ Charles Jackson C C DICKSON CO /22/ Charles Jackson C C DICKSON CO /22/ Charles Jackson GENERAL WHOLESALE DIST 9/23/ Charles Jackson BAKER DIST CO 535 9/24/ Charles Jackson C C DICKSON CO /24/ Charles Jackson Total 7, Constance Huddle COASTAL ENGRAVERS MB 9/9/ Constance Huddle Total Cynthia Ambrose POLL EVERYWHERE, INC. 9/13/ Cynthia Ambrose Total Cynthia Elsberry Audible 8/31/ Cynthia Elsberry COUNTRY INN & SUITES AT H 9/3/ Cynthia Elsberry Total Cynthia Hughes PARTY PLUS 8/26/ Cynthia Hughes THE HOME DEPOT /26/ Cynthia Hughes Total Cynthia McGarrahan TOTAL MEETING CONCEP 9/1/ Cynthia McGarrahan FOLLETT LIBRARY RES 9/16/2010 5, Cynthia McGarrahan FOLLETT LIBRARY RES 9/23/ Cynthia McGarrahan Total 6, Procurement Card Statement Page 10

11 Cynthia Thibodeau ASSOC SUPERV AND CURR 9/1/ Cynthia Thibodeau INTLREADING 9/2/ Cynthia Thibodeau SCASA 00 OF 00 9/2/ Cynthia Thibodeau SCMSAORG 9/2/ Cynthia Thibodeau NATIONAL MIDDLE SCHOOL AS 9/9/ Cynthia Thibodeau TOWNSEND PRESS INC 9/10/ Cynthia Thibodeau SCRIPPS SPELLING BEE 9/17/ Cynthia Thibodeau OFFICE DEPOT #1214 9/22/2010 1, Cynthia Thibodeau Total 1, Daniel Fowler BLANTON SUPPLIES 8/31/ Daniel Fowler QUALITY AUTO PARTS 8/31/ Daniel Fowler TODDS AUTO PARTS 8/31/ Daniel Fowler CONWAY AUTO PARTS 9/15/ Daniel Fowler Total Danny Wilson AMAZON MKTPLACE PMTS 8/27/ Danny Wilson AMAZON MKTPLACE PMTS 8/27/ Danny Wilson AMAZON MKTPLACE PMTS 8/27/ Danny Wilson AMAZON MKTPLACE PMTS 8/27/ Danny Wilson AMAZON MKTPLACE PMTS 8/27/ Danny Wilson AMAZON MKTPLACE PMTS 8/27/ Danny Wilson AMAZON MKTPLACE PMTS 8/30/ Danny Wilson IB SOURCE INC 9/8/ Danny Wilson AMAZON MKTPLACE PMTS 9/9/ Danny Wilson FOOD LION #0289 9/15/ Danny Wilson IB SOURCE INC 9/16/ Danny Wilson INT*BACCALAUREATE ORG 9/22/ INTERNATIONAL TRANSACTION 9/24/ Danny Wilson Total 2, Darrell Ricketts SHELL SMALL ENGINE INC 8/28/ Procurement Card Statement Page 11

12 Darrell Ricketts LOWES #01004* 9/1/ Darrell Ricketts NATIONAL FFA 9/1/ Darrell Ricketts NATIONAL FFA 9/1/ Darrell Ricketts LOWES #01004* 9/2/ Darrell Ricketts LOWES #01004* 9/2/ Darrell Ricketts LOWES #01004* 9/2/ Darrell Ricketts LOWES #01705* 9/2/ Darrell Ricketts LOWES #01004* 9/7/ Darrell Ricketts LOWES #01004* 9/7/ Darrell Ricketts LOWES #01004* 9/9/ Darrell Ricketts TRACTOR SUPPLY #213 9/9/ Darrell Ricketts WAL-MART #0586 9/10/ Darrell Ricketts WM SUPERCENTER 9/10/ Darrell Ricketts WM SUPERCENTER 9/10/ Darrell Ricketts LOWES #01004* 9/13/2010 (14.56) Darrell Ricketts LOWES #01004* 9/13/ Darrell Ricketts LOWES #01004* 9/13/ Darrell Ricketts LOWES #01004* 9/13/ Darrell Ricketts LOWES #01004* 9/14/ Darrell Ricketts SHELL SMALL ENGINE INC 9/14/ Darrell Ricketts TROPHY PLACE 9/14/ Darrell Ricketts AYNOR TIRE MART & WRECKER 9/15/ Darrell Ricketts LOWES #01004* 9/15/2010 (33.45) Darrell Ricketts LOWES #01004* 9/15/2010 (8.92) Darrell Ricketts LOWES #01004* 9/16/ Darrell Ricketts LOWES #01004* 9/16/ Darrell Ricketts THOMAS SUPPLY COMPANY INC 9/16/ Darrell Ricketts LOWES #01004* 9/17/ Darrell Ricketts LOWES #01705* 9/20/ Darrell Ricketts TRACTOR SUPPLY #213 9/20/ Darrell Ricketts LOWES #01004* 9/22/ Darrell Ricketts LOWES #01004* 9/23/ Procurement Card Statement Page 12

13 Darrell Ricketts NATIONAL FFA 9/23/ Darrell Ricketts Total 3, David Dubois CAROLINA PLASTICS AND ENG 9/10/ David Dubois OFFICE MAX 9/21/ David Dubois Total David Jordan ENTERPRISE RENT-A-CAR 9/8/ David Jordan PPI*BETTERBRACES.COM 9/15/ David Jordan Total David Stone CAROLINA BIOLOGICAL SUPPL 8/28/ David Stone CAROLINA BIOLOGICAL SUPPL 8/31/ David Stone SSI*DELTACPOFREYNEOSCI 9/3/ David Stone Total Dawn Beaty TLF*GRANNY'S FLORIST 9/9/ Dawn Beaty Total Dawn Brooks WM SUPERCENTER 9/4/ Dawn Brooks LORIS IGA 9/17/ Dawn Brooks OFFICE DEPOT #2179 9/21/ Dawn Brooks WAL-MART #5087 9/22/ Dawn Brooks Total Dayna Dunn BIG LOTS # /30/ Dayna Dunn DODGE LEARNING RESOURCES 8/30/ Dayna Dunn WM SUPERCENTER 8/30/ Dayna Dunn WM SUPERCENTER 9/1/ Dayna Dunn FOOD LION #1599 9/2/ Dayna Dunn FTD*THE DAISY FAIR FLO 9/14/ Dayna Dunn EWINS 9/16/ Procurement Card Statement Page 13

14 Dayna Dunn OFFICE DEPOT #2179 9/20/ Dayna Dunn SCRIPPS SPELLING BEE 9/22/ Dayna Dunn SCOTCHMAN /24/ Dayna Dunn Total 1, Debbie Colliver WM SUPERCENTER 8/29/ Debbie Colliver TEACHERS TOUCH INC 9/9/ Debbie Colliver TEACHERS TOUCH INC 9/9/ Debbie Colliver WAL-MART #0574 9/9/ Debbie Colliver WM SUPERCENTER 9/10/ Debbie Colliver DOLRTREE /22/ Debbie Colliver WAL-MART #0574 9/22/ Debbie Colliver Total Deborah Lloyd KINGS FLORIST 8/27/ Deborah Lloyd BEST BUY /1/ Deborah Lloyd LOWE'S FOOD #233 9/8/ Deborah Lloyd LOWE'S FOOD #233 9/14/ Deborah Lloyd PIZZA HUT /14/ Deborah Lloyd Amazon.com 9/15/2010 (315.13) Deborah Lloyd LOWE'S FOOD #233 9/20/ Deborah Lloyd Total Deborah Stone NATIONAL GEO EXPLORER! 9/9/ Deborah Stone NATIONAL GEO EXPLORER! 9/24/2010 (142.00) Deborah Stone Total Debra Barnhill OFFICE DEPOT #2179 8/31/ Debra Barnhill BLOOMERS 9/10/ Debra Barnhill NEW WAVE EMBROIDERY 9/16/ Debra Barnhill Total Procurement Card Statement Page 14

15 Denise Richardson HORRY TELEPHONE COOPERATI 8/26/ , Denise Richardson SPRINT *WIRELESS 9/9/ Denise Richardson SPRINT *WIRELESS 9/9/2010 3, Denise Richardson SPRINT *WIRELESS 9/11/ Denise Richardson Total 24, Dennis Odell CONWAY VACUUM CENTER 9/23/ Dennis Odell Total Dennis Rabon HORRY TELEPHONE COOPERATI 8/30/ Dennis Rabon CONWAY FENCE INC 9/2/ Dennis Rabon CONWAY FENCE INC 9/7/ Dennis Rabon CONWAY FENCE INC 9/8/ Dennis Rabon Total 1, Diane Gaskins LOWES #01705* 9/8/ Diane Gaskins Total Donna Blanton DOMINO'S PIZZA #5694 8/31/ Donna Blanton DBC*BLICK ART MATERIAL 9/1/ Donna Blanton Total Donna Hardee WAL-MART #0586 9/8/ Donna Hardee WM SUPERCENTER 9/8/ Donna Hardee WAL-MART #0586 9/20/ Donna Hardee Total Donna Hooks Amazon.com 8/27/ Donna Hooks Amazon.com 8/28/ Donna Hooks LOWES #01004* 8/28/ Donna Hooks AMAZON MKTPLACE PMTS 8/30/ Donna Hooks AMAZON MKTPLACE PMTS 8/30/ Procurement Card Statement Page 15

16 Donna Hooks AMAZON MKTPLACE PMTS 8/31/ Donna Hooks Amazon.com 9/1/ Donna Hooks AC MOORE STR #109 9/13/ Donna Hooks SCASA 9/16/ Donna Hooks MY WHITEBOARDS.COM 9/17/ Donna Hooks SCRIPPS SPELLING BEE 9/21/ Donna Hooks AC MOORE STR #109 9/25/ Donna Hooks AC MOORE STR #109 9/25/ Donna Hooks LOWES #01004* 9/25/ Donna Hooks LOWES #01004* 9/25/ Donna Hooks Total 2, Dora Turbeville FOOD LION #0912 9/16/ Dora Turbeville FOOD LION #0912 9/16/ Dora Turbeville Total Dorothy Nicklis SC LAW ENFORCEMENT 8/31/ Dorothy Nicklis SC LAW ENFORCEMENT 9/16/ Dorothy Nicklis Total Douglas Doyle THOMAS SUPPLY COMPANY INC 8/31/ Douglas Doyle CONWAY ELECTRIC MOTOR 9/9/ Douglas Doyle BLACK S TIRE SVC INC 9 9/10/ Douglas Doyle THOMAS SUPPLY COMPANY INC 9/10/ Douglas Doyle BLACK S TIRE SVC INC 9 9/24/ Douglas Doyle THOMAS SUPPLY COMPANY INC 9/24/ Douglas Doyle Total 1, Edgar McGougan CASHWELL APPLIANCE PARTS 8/24/ Edgar McGougan HOFFMAN & HOFFMAN 9/2/ Edgar McGougan C C DICKSON CO /3/ Edgar McGougan GENERAL WHOLESALE DIST 9/3/ Procurement Card Statement Page 16

17 Edgar McGougan NATIONAL WELDERS #31 9/13/ Edgar McGougan WW GRAINGER 9/20/ Edgar McGougan LOWES #01705* 9/21/ Edgar McGougan HEAT TRANSFER SALES 9/24/ Edgar McGougan Total 1, Elizabeth Booth OFFICE DEPOT #243 8/26/ Elizabeth Booth SCHOLASTIC BOOK CLUB 8/26/ Elizabeth Booth MUSIC IN MOTION 8/27/ Elizabeth Booth USPS /27/ Elizabeth Booth MSCN-FRND 9/2/ Elizabeth Booth PARTY MAKER 9/2/ Elizabeth Booth THE GREAT BOOKS FOUNDA 9/2/ Elizabeth Booth DELL SALES & SERVICE 9/8/ Elizabeth Booth FTD*LAZELLE'S FLOWER S 9/8/ Elizabeth Booth SCHOLASTIC BOOK CLUB 9/14/ Elizabeth Booth BARNES&NOBLE*COM 9/15/ Elizabeth Booth GENCO CHEMICALS 9/15/ Elizabeth Booth ORIENTAL TRADING CO 9/15/ Elizabeth Booth PRO PACK & SHIP 9/15/ Elizabeth Booth SCHOOL NURSE SUPPLY, I 9/16/ Elizabeth Booth FTD*LAZELLE'S FLOWER S 9/17/ Elizabeth Booth MEDIA MANAGEMENT SERVICE 9/17/ Elizabeth Booth SCHOLASTIC BOOK CLUB 9/17/ Elizabeth Booth MNI*CREDITREPORT.COM 9/18/ Elizabeth Booth BI-LO 116 9/22/ Elizabeth Booth DOLRTREE /23/ Elizabeth Booth DOLRTREE /23/ Elizabeth Booth Amazon.com 9/25/ Elizabeth Booth Total 2, Elizabeth Hastings WAL-MART #4664 9/12/ Procurement Card Statement Page 17

18 Elizabeth Hastings Total Elizabeth Hinkle EDHELPER 8/28/ Elizabeth Hinkle BENDER BURKOT EAST COAST 8/30/ Elizabeth Hinkle SSG*SPORT SUPPLY GROUP 8/31/ Elizabeth Hinkle SSI*SCHOOL SPECIALTY 8/31/ Elizabeth Hinkle SSI*SCHOOL SPECIALTY 8/31/ Elizabeth Hinkle Amazon.com 9/3/ Elizabeth Hinkle SCHOLASTIC BOOK CLUB 9/3/ Elizabeth Hinkle SCRIPPS SPELLING BEE 9/3/ Elizabeth Hinkle SSI*SCHOOL SPECIALTY 9/3/ Elizabeth Hinkle SSI*SCHOOL SPECIALTY 9/3/ Elizabeth Hinkle FTD*KING'S FLORIST 9/8/ Elizabeth Hinkle SSI*SCHOOL SPECIALTY 9/9/ Elizabeth Hinkle BENDER BURKOT EAST COAST 9/14/ Elizabeth Hinkle FTD*KING'S FLORIST 9/15/ Elizabeth Hinkle FTD*KING'S FLORIST 9/16/ Elizabeth Hinkle SCHOLASTIC INC. KEY 22 9/20/ Elizabeth Hinkle SCHOLASTIC BOOK CLUB 9/21/ Elizabeth Hinkle SCHOLASTIC BOOK CLUB 9/21/ Elizabeth Hinkle U.S. SCHOOL SUPPL00 OF 00 9/21/ Elizabeth Hinkle SCHOLASTIC BOOK CLUB 9/23/ Elizabeth Hinkle Total 1, Elizabeth Selander HOMEGOODS #0182 9/11/ Elizabeth Selander BI-LO 104 9/12/ Elizabeth Selander Total Elouise Carter HORRY TELEPHONE COOPERATI 8/30/ Elouise Carter HORRY TELEPHONE COOPERATI 8/30/ Elouise Carter HORRY TELEPHONE COOPERATI 8/30/ Elouise Carter HORRY TELEPHONE COOPERATI 8/30/ Procurement Card Statement Page 18

19 Elouise Carter HORRY TELEPHONE COOPERATI 9/7/ Elouise Carter HORRY TELEPHONE COOPERATI 9/7/ Elouise Carter HORRY TELEPHONE COOPERATI 9/7/ Elouise Carter HORRY TELEPHONE COOPERATI 9/7/ Elouise Carter HORRY TELEPHONE COOPERATI 9/7/ Elouise Carter HORRY TELEPHONE COOPERATI 9/7/ Elouise Carter HORRY TELEPHONE COOPERATI 9/7/ Elouise Carter HORRY TELEPHONE COOPERATI 9/7/ Elouise Carter HORRY TELEPHONE COOPERATI 9/7/ Elouise Carter HORRY TELEPHONE COOPERATI 9/7/ Elouise Carter HORRY TELEPHONE COOPERATI 9/7/ Elouise Carter HORRY TELEPHONE COOPERATI 9/7/ Elouise Carter HORRY TELEPHONE COOPERATI 9/7/ Elouise Carter HORRY TELEPHONE COOPERATI 9/7/ Elouise Carter HORRY TELEPHONE COOPERATI 9/7/ Elouise Carter HORRY TELEPHONE COOPERATI 9/7/ Elouise Carter HORRY TELEPHONE COOPERATI 9/7/ Elouise Carter HORRY TELEPHONE COOPERATI 9/7/ Elouise Carter HORRY TELEPHONE COOPERATI 9/7/ Elouise Carter HORRY TELEPHONE COOPERATI 9/7/2010 1, Elouise Carter HORRY TELEPHONE COOPERATI 9/7/2010 1, Elouise Carter HORRY TELEPHONE COOPERATI 9/7/2010 1, Elouise Carter HORRY TELEPHONE COOPERATI 9/7/2010 1, Elouise Carter HORRY TELEPHONE COOPERATI 9/7/2010 1, Elouise Carter HORRY TELEPHONE COOPERATI 9/13/ Elouise Carter HORRY TELEPHONE COOPERATI 9/13/ Elouise Carter HORRY TELEPHONE COOPERATI 9/13/ Elouise Carter HORRY TELEPHONE COOPERATI 9/13/ Elouise Carter HORRY TELEPHONE COOPERATI 9/13/ Elouise Carter HORRY TELEPHONE COOPERATI 9/13/ Elouise Carter HORRY TELEPHONE COOPERATI 9/13/ Elouise Carter HORRY TELEPHONE COOPERATI 9/13/ Procurement Card Statement Page 19

20 Elouise Carter HORRY TELEPHONE COOPERATI 9/13/2010 1, Elouise Carter HORRY TELEPHONE COOPERATI 9/13/2010 2, Elouise Carter HORRY TELEPHONE COOPERATI 9/20/ Elouise Carter HORRY TELEPHONE COOPERATI 9/20/ Elouise Carter HORRY TELEPHONE COOPERATI 9/20/ Elouise Carter HORRY TELEPHONE COOPERATI 9/21/ Elouise Carter HORRY TELEPHONE COOPERATI 9/21/ Elouise Carter HORRY TELEPHONE COOPERATI 9/21/ Elouise Carter HORRY TELEPHONE COOPERATI 9/21/ Elouise Carter HORRY TELEPHONE COOPERATI 9/21/ Elouise Carter HORRY TELEPHONE COOPERATI 9/21/ Elouise Carter HORRY TELEPHONE COOPERATI 9/21/ Elouise Carter HORRY TELEPHONE COOPERATI 9/21/ Elouise Carter HORRY TELEPHONE COOPERATI 9/21/ Elouise Carter HORRY TELEPHONE COOPERATI 9/21/ Elouise Carter HORRY TELEPHONE COOPERATI 9/21/ Elouise Carter HORRY TELEPHONE COOPERATI 9/21/ Elouise Carter HORRY TELEPHONE COOPERATI 9/21/ Elouise Carter HORRY TELEPHONE COOPERATI 9/21/2010 1, Elouise Carter HORRY TELEPHONE COOPERATI 9/21/2010 5, Elouise Carter Total 37, Enona Kerr OFFICE DEPOT #243 9/13/ Enona Kerr Total Etta Greene FOOD LION #0912 9/23/ Etta Greene Total Felisa McDavid CREDIT PURCHASE BALANCE 8/14/2010 (64.98) Felisa McDavid Total (64.98) Fran Martin RADIOSHACK COR /30/ Procurement Card Statement Page 20

21 Fran Martin WAL-MART #0586 9/1/ Fran Martin WM SUPERCENTER 9/3/ Fran Martin Total Frances Driggers LOWES #01705* 8/27/ Frances Driggers Total Franklin Moore EIG*StartLogic 8/30/ Franklin Moore 8/30/ Franklin Moore 8/30/ Franklin Moore 8/30/ Franklin Moore LITTLE RIVER DELI 9/2/ Franklin Moore EIG*StartLogic 9/7/2010 (166.80) Franklin Moore CR *CONSUMERREPORTS.OR 9/10/ Franklin Moore AMAZON MKTPLACE PMTS 9/22/ Franklin Moore CR *CONSUMERREPORTS.OR 9/22/2010 (19.00) Franklin Moore Total 1, G Kennington WALMART.COM 8/27/ G Kennington DOMINO'S PIZZA #5663 9/17/ G Kennington HOMEGOODS #0182 9/17/ G Kennington WM SUPERCENTER 9/17/ G Kennington FORMS AND SUPPLY - AOPD 9/21/ G Kennington FORMS AND SUPPLY - AOPD 9/22/ G Kennington Total 1, Gary Blare SOCASTEE HARDWARE STOR 9/16/ Gary Blare Total Gary Harrelson EAST COAST DISTRIBUTORS 9/2/ Gary Harrelson LOWES #00410* 9/10/ Gary Harrelson LOWES #00410* 9/15/ Procurement Card Statement Page 21

22 Gary Harrelson Total George Paul GULFEAGLE-75 8/26/ George Paul SPANN ROOFING & SHEET 9/16/ George Paul PALMETTO CHEVROLET 9/22/ George Paul Total 1, Geraldine Tanner DOLLAR GENERAL # /3/ Geraldine Tanner DOLLAR-GENERAL #9349 9/23/ Geraldine Tanner WAL-MART #0574 9/23/ Geraldine Tanner BIG LOTS # /25/ Geraldine Tanner DOLLAR-GENERAL #1885 9/25/ Geraldine Tanner Total Hampton Smith WW GRAINGER 9/17/ Hampton Smith Total Harees Munir GENERAL WHOLESALE DISTRIB 8/27/ Harees Munir GENERAL WHOLESALE DISTRIB 8/27/ Harees Munir C C DICKSON CO /31/ Harees Munir C C DICKSON CO /3/2010 1, Harees Munir GENERAL WHOLESALE DIST 9/7/ Harees Munir C C DICKSON CO /10/ Harees Munir C C DICKSON CO /10/ Harees Munir C C DICKSON CO /10/ Harees Munir C C DICKSON CO /10/ Harees Munir C C DICKSON CO /13/ Harees Munir C C DICKSON CO /24/ Harees Munir LOWES #01705* 9/24/ Harees Munir Total 2, Harry Dietsch HORRY CONWAY BOOKSTO#3940 8/31/ Procurement Card Statement Page 22

23 Harry Dietsch Total Harry Lyles LOW COUNTRY GLASS 9/9/ Harry Lyles BLACK S TIRE SVC INC 9 9/14/ Harry Lyles KEYMATE, INC 9/14/ Harry Lyles TROPHY PLACE 9/15/ Harry Lyles Total Heather Abrams WM SUPERCENTER 8/30/ Heather Abrams WAL-MART #0586 9/7/ Heather Abrams WM SUPERCENTER 9/14/ Heather Abrams WAL-MART #0586 9/21/ Heather Abrams Total Heather Hammond WM SUPERCENTER 8/28/ Heather Hammond MENC 9/7/ Heather Hammond USPS /14/ Heather Hammond Total Hilbert Best OVERHEAD DOOR COMPANY 8/17/ Hilbert Best THOMAS SUPPLY COMPANY INC 9/3/ Hilbert Best STRATEGIC CONNECTIONS 9/15/ Hilbert Best HORRY ELECTRIC COOP 9/21/ Hilbert Best LONGLEY SUPPLY CO 9/21/ Hilbert Best NEVCO INC 9/24/ Hilbert Best Total 1, Howard Brantley CAROLINA PLASTICS AND ENG 9/20/ Howard Brantley Total Howard Johnson FASTENAL CO-RETAIL 9/7/ Howard Johnson LONGLEY SUPPLY CO 9/7/ Procurement Card Statement Page 23

24 Howard Johnson WW GRAINGER 9/9/ Howard Johnson THOMAS SUPPLY COMPANY INC 9/23/ Howard Johnson Total James Anderson INTERSTATE BATTERY SYSTEM 8/30/ James Anderson INTERSTATE BATTERY SYSTEM 9/9/ James Anderson INTERSTATE BATTERY SYSTEM 9/16/ James Anderson Total James Berry LOWES #01004* 9/10/ James Berry RUSSELL GRAHAM GOLF 9/10/ James Berry LOWES #01004* 9/16/ James Berry OFFICE DEPOT #2149 9/16/ James Berry LOWES #01004* 9/18/ James Berry HAYNES SIGN CO 9/23/ James Berry Total James Buffkin THOMAS SUPPLY COMPANY INC 9/1/ James Buffkin THE HOME DEPOT /2/ James Buffkin PALMETTO PARTS CO 9/9/ James Buffkin LOWES #01705* 9/17/ James Buffkin PALMETTO PARTS CO 9/20/ James Buffkin THE HOME DEPOT /21/ James Buffkin PALMETTO PARTS CO 9/22/ James Buffkin Total 1, James Cochran LOWES #01705* 9/3/ James Cochran LOWES #01705* 9/3/ James Cochran LOWES #00410* 9/8/ James Cochran LOWES #01705* 9/14/ James Cochran WW GRAINGER 9/24/ James Cochran Total Procurement Card Statement Page 24

25 James Gorcesky DIGITAL WISH 9/22/ James Gorcesky SSI*SCHOOL SPECIALTY 9/24/ James Gorcesky Total James Todd LOWES #01705* 8/31/ James Todd TERRY'S DO IT BEST 9/8/ James Todd TERRY'S DO IT BEST 9/8/ James Todd Total 1, James Tyler PARTS AUTOMOTIVE LLC 9/1/2010 1, James Tyler TIRE TOWN OF CONWAY 9/1/2010 1, James Tyler PARTS AUTOMOTIVE LLC 9/7/2010 1, James Tyler PARTS AUTOMOTIVE LLC 9/18/2010 1, James Tyler TIRE TOWN OF CONWAY 9/22/ James Tyler PARTS AUTOMOTIVE LLC 9/24/2010 1, James Tyler TIRE TOWN OF CONWAY 9/24/ James Tyler TIRE TOWN OF CONWAY 9/24/ James Tyler Total 7, Janet Brown COUSIN'S VIDEO INC 8/31/ Janet Brown E-FILLIATE 8/31/ Janet Brown SCRIPPS SPELLING BEE 8/31/ Janet Brown RADIOSHACK.COM 9/4/ Janet Brown TPC*GOPHER 9/8/2010 1, Janet Brown Total 1, Janet Todd MAGNATAG VISIBLE SYSTEMS 9/1/ Janet Todd SAMS INTERNET 9/9/ Janet Todd Total Janice Christy AC MOORE STR #109 9/14/ Procurement Card Statement Page 25

26 Janice Christy Total Janice Galbraith WM SUPERCENTER 8/31/ Janice Galbraith WAL-MART #0586 9/3/ Janice Galbraith WM SUPERCENTER 9/3/ Janice Galbraith WAL-MART #0586 9/8/ Janice Galbraith WM SUPERCENTER 9/8/ Janice Galbraith CLOSING THE GAP 9/9/2010 3, Janice Galbraith DELTA AIR /9/ Janice Galbraith DELTA AIR /9/ Janice Galbraith DELTA AIR /9/ Janice Galbraith DELTA AIR /9/ Janice Galbraith DELTA AIR /9/ Janice Galbraith WM SUPERCENTER 9/9/ Janice Galbraith WM SUPERCENTER 9/9/ Janice Galbraith SHERATON BLOOMINGTON 9/10/ Janice Galbraith SHERATON BLOOMINGTON 9/10/ Janice Galbraith SHERATON BLOOMINGTON 9/10/ Janice Galbraith COUNCIL FOR LEARNING DISA 9/14/ Janice Galbraith WAL-MART #0586 9/16/ Janice Galbraith WM SUPERCENTER 9/16/ Janice Galbraith FAIRFIELD INN & SUITES NE 9/17/ Janice Galbraith FAIRFIELD INN & SUITES NE 9/17/ Janice Galbraith HOLIDAY INN CHARLESTON AI 9/17/ Janice Galbraith HOLIDAY INN CHARLESTON AI 9/17/ Janice Galbraith HOLIDAY INN CHARLESTON AI 9/17/ Janice Galbraith HOLIDAY INN CHARLESTON AI 9/17/ Janice Galbraith SCSHA 9/22/ Janice Galbraith Total 12, Janice Parson LOWES #01705* 9/1/ Janice Parson THE JERRY COX CO 9/7/ Procurement Card Statement Page 26

27 Janice Parson Total Jeffrey Riddle AT&T DATA 8/29/ Jeffrey Riddle APL*ITUNES 9/4/ Jeffrey Riddle Total Jennifer Ainsworth DOLLAR GENERAL # /26/ Jennifer Ainsworth Amazon.com 8/28/ Jennifer Ainsworth HOME PLATE SPORTS 8/30/ Jennifer Ainsworth EDHELPER 9/3/ Jennifer Ainsworth TOYS R US #8873 9/4/ Jennifer Ainsworth WAL-MART #2712 9/6/ Jennifer Ainsworth RED ROBIN 668 MYRTLE BEAC 9/8/ Jennifer Ainsworth DOLLAR-GENERAL #8514 9/9/ Jennifer Ainsworth HOME PLATE SPORTS 9/13/ Jennifer Ainsworth SURFSIDE BOWLING LLC 9/14/ Jennifer Ainsworth AC MOORE STR #109 9/17/ Jennifer Ainsworth HOME PLATE SPORTS 9/20/ Jennifer Ainsworth WAL-MART #0643 9/24/ Jennifer Ainsworth Total Jennifer Parker FOOD LION #1595 9/9/ Jennifer Parker DOMINO'S PIZZA #5663 9/10/ Jennifer Parker CONWAY RENTAL CENTER 9/11/ Jennifer Parker AYNOR BUILDING SUPPLY 9/16/ Jennifer Parker Total Jennifer Westbury PAPA JOHNS #1166 8/30/ Jennifer Westbury VARSITY SPIRIT CLOTHING 9/8/ Jennifer Westbury BLOOMERS 9/10/ Jennifer Westbury WAL-MART #4664 9/13/ Jennifer Westbury WAL-MART #4664 9/13/ Procurement Card Statement Page 27

28 Jennifer Westbury WM SUPERCENTER 9/13/ Jennifer Westbury WAL-MART #4664 9/15/ Jennifer Westbury WAL-MART #4664 SE2 9/15/2010 (17.15) Jennifer Westbury WM SUPERCENTER 9/15/ Jennifer Westbury Total Jeraldine Morehouse WAL-MART #0586 9/1/ Jeraldine Morehouse PITNEY BOWES* 9/11/ Jeraldine Morehouse HORRY TELEPHONE COOPERATI 9/14/ Jeraldine Morehouse LOWES #01705* 9/16/ Jeraldine Morehouse SCASA 9/16/ Jeraldine Morehouse CHICK-FIL-A # /20/ Jeraldine Morehouse NATIONAL GARDENING ASSO 9/21/ Jeraldine Morehouse CHICK-FIL-A # /22/ Jeraldine Morehouse CHICK-FIL-A # /23/2010 (11.58) Jeraldine Morehouse CHICK-FIL-A # /23/ Jeraldine Morehouse CHICK-FIL-A # /24/ Jeraldine Morehouse Total Jeri Fawcett GEOTRUST * 8/31/ Jeri Fawcett Total Jerry Cox GULFEAGLE-75 8/27/ Jerry Cox LOWES #01004* 9/14/ Jerry Cox PALMETTO CHEVROLET 9/21/ Jerry Cox ABC SUPPLY /22/ Jerry Cox GULFEAGLE-75 9/23/2010 (184.87) Jerry Cox GULFEAGLE-75 9/23/ Jerry Cox Total 1, Jerry Hilburn LOWES #00603* 9/16/ Jerry Hilburn LOWES #00603* 9/22/ Procurement Card Statement Page 28

29 Jerry Hilburn Total Jerry Temoney #SEARS DEALER /23/ Jerry Temoney Total Jo Ann McCrackin AEE PROGRAMS 8/31/2010 1, Jo Ann McCrackin GRAND STRAND WATER SEWER 9/5/2010 2, Jo Ann McCrackin GRAND STRAND WATER SEWER 9/5/2010 2, Jo Ann McCrackin GRAND STRAND WATER SEWER 9/5/2010 3, Jo Ann McCrackin GRAND STRAND WATER SEWER 9/5/2010 5, Jo Ann McCrackin GRAND STRAND WATER SEWER 9/10/2010 3, Jo Ann McCrackin GRAND STRAND WATER SEWER 9/15/2010 2, Jo Ann McCrackin GRAND STRAND WATER SEWER 9/25/2010 2, Jo Ann McCrackin GRAND STRAND WATER SEWER 9/25/2010 6, Jo Ann McCrackin Total 29, Joan Grimmett OFFICE DEPOT #2200 9/25/ Joan Grimmett Total Joanne Turnage Amazon.com 8/31/ Joanne Turnage DOLLARTREE.COM 8/31/ Joanne Turnage WAL-MART #0574 8/31/ Joanne Turnage THE HOME DEPOT /10/ Joanne Turnage Amazon.com 9/13/ Joanne Turnage AATSP 9/14/ Joanne Turnage AMAZON MKTPLACE PMTS 9/14/ Joanne Turnage AMAZON MKTPLACE PMTS 9/16/ Joanne Turnage Amazon.com 9/16/2010 (16.00) Joanne Turnage DOLLAR GENERAL # /16/ Joanne Turnage ALLENS CROWNS INC. 9/17/ Joanne Turnage PRESERVATION STATION 9/18/ Joanne Turnage MICHAELS #2056 9/20/ Procurement Card Statement Page 29

30 Joanne Turnage PLAYSCRIPTS INC 9/20/ Joanne Turnage WM SUPERCENTER 9/21/ Joanne Turnage ENTERPRISE RENT-A-CAR 9/22/ Joanne Turnage FUTURE BUSINESS LEADERS O 9/22/ Joanne Turnage RHINESTONE JEWELRY 9/22/ Joanne Turnage Amazon.com 9/24/ Joanne Turnage Amazon.com 9/24/ Joanne Turnage D J*WSJ CLASSROOM ED 9/24/ Joanne Turnage DOLLARTREE.COM 9/24/ Joanne Turnage PAPA JOHN'S #2112 9/24/ Joanne Turnage Amazon.com 9/25/ Joanne Turnage Total 3, John Gardner AT&T DATA 9/20/ John Gardner Total Johnny Calder LOWES #01705* 8/29/ Johnny Calder LE BLEU OF MYRTLE BEACH 8/31/ Johnny Calder T-MOBILE RECURRING PMT 9/25/ Johnny Calder Total Joseph Gasque THOMAS SUPPLY COMPANY INC 8/26/ Joseph Gasque LOWES #01705* 8/30/ Joseph Gasque THOMAS SUPPLY COMPANY INC 8/31/ Joseph Gasque THOMAS SUPPLY COMPANY INC 9/1/ Joseph Gasque THOMAS SUPPLY COMPANY INC 9/7/ Joseph Gasque LOWES #01705* 9/14/ Joseph Gasque THOMAS SUPPLY COMPANY INC 9/15/ Joseph Gasque THOMAS SUPPLY COMPANY INC 9/21/2010 1, Joseph Gasque Total 1, Joseph Parker FERGUSON ENT #29 8/27/ Procurement Card Statement Page 30

31 Joseph Parker PALMETTO PARTS CO 8/27/ Joseph Parker FERGUSON ENT #29 9/2/ Joseph Parker ATLANTIC IRRIGATION SOUTH 9/7/ Joseph Parker LOWES #01705* 9/10/ Joseph Parker WW GRAINGER 9/10/ Joseph Parker LOWES #00410* 9/14/ Joseph Parker ATLANTIC IRRIGATION SOUTH 9/15/ Joseph Parker FERGUSON ENT #29 9/21/ Joseph Parker PALMETTO PARTS CO 9/21/ Joseph Parker ATLANTIC IRRIGATION SOUTH 9/23/ Joseph Parker Total 1, Joseph Quigley SCASA 00 OF 00 9/2/ Joseph Quigley LITTLE RIVER DELI 9/16/ Joseph Quigley ENTERPRISE RENT-A-CAR 9/17/ Joseph Quigley ENTERPRISE RENT-A-CAR 9/23/ Joseph Quigley Total Julianna Collins MICHAELS #2056 9/5/ Julianna Collins Total Justin Alford CONWAY DMV 26 8/27/ Justin Alford HOFFMAN & HOFFMAN 9/2/2010 1, Justin Alford DILLON SUPPLY CO. 9/3/ Justin Alford HOFFMAN & HOFFMAN 9/3/ Justin Alford TRACTOR SUPPLY #213 9/3/ Justin Alford ELVIS SERVICE COMPANY 9/14/ Justin Alford LOWES #01705* 9/24/ Justin Alford Total 2, Karen Fowler WM SUPERCENTER 9/8/ Karen Fowler Total Procurement Card Statement Page 31

32 Karen Graham ORIENTAL TRADING CO 9/1/ Karen Graham PITNEY BOWES* 9/2/ Karen Graham CHILDREN'S MUSEUM OF SOUT 9/10/ Karen Graham SCHOLASTIC BOOK CLUB 9/11/ Karen Graham SCHOLASTIC BOOK CLUB 9/11/ Karen Graham SCHOLASTIC INC. KEY 22 9/16/ Karen Graham SCHOOL HEALTH CORP 9/17/ Karen Graham SCHOLASTIC BOOK CLUB 9/23/ Karen Graham Amazon.com 9/24/ Karen Graham USI ED GOV 9/24/ Karen Graham DEEP SURPLUS CABLES 9/25/ Karen Graham Total 1, Karen Johnson OFFICE DEPOT #2179 8/30/ Karen Johnson WM SUPERCENTER 9/8/ Karen Johnson Total Karen Thompson PLAYSCRIPTS INC 8/27/ Karen Thompson J W PEPPER 8/28/ Karen Thompson AMAZON MKTPLACE PMTS 8/30/ Karen Thompson AC MOORE STR #109 9/2/ Karen Thompson SCHOLASTIC MAGAZINES 9/3/ Karen Thompson FTD*KING'S FLORIST 9/7/ Karen Thompson TOTAL MEETING CONCEP 9/9/ Karen Thompson STANDARD COFFEE CO. 9/10/ Karen Thompson STANDARD COFFEE CO. 9/10/ Karen Thompson NEWSSTAND.COM 9/13/ Karen Thompson MENC 9/15/ Karen Thompson PRO TOWELS, ETC. 9/15/ Karen Thompson J W PEPPER 9/17/ Karen Thompson J W PEPPER 9/18/ Procurement Card Statement Page 32

33 Karen Thompson PRO TOWELS, ETC. 9/20/ Karen Thompson PRESTWICK HOUSE 9/21/ Karen Thompson J W PEPPER 9/22/ Karen Thompson RECREATION.GOV 9/23/ Karen Thompson RECREATION.GOV 9/23/ Karen Thompson RECREATION.GOV 9/23/ Karen Thompson RECREATION.GOV 9/23/ Karen Thompson RECREATION.GOV 9/23/ Karen Thompson Total 1, Kari Keyser WM SUPERCENTER 9/23/ Kari Keyser Total Katherine Bomyea USPS POSTAL ST /3/ Katherine Bomyea Total Katherine O'Connor FOOD LION #1595 8/27/ Katherine O'Connor OFFICE DEPOT #2179 8/30/ Katherine O'Connor WAL-MART #0586 9/8/ Katherine O'Connor FOOD LION #1595 9/20/ Katherine O'Connor MYRTLE BEACH FIRE & SAFET 9/20/ Katherine O'Connor Total Kathy McCormick AMERICAN LEGACY PUBLIS 8/30/2010 1, Kathy McCormick MEDCO SUPPLY 8/30/ Kathy McCormick MEDCO SUPPLY 9/1/ Kathy McCormick DBC*BLICK ART MATERIAL 9/2/ Kathy McCormick NASCO INTERNATIONAL 9/2/ Kathy McCormick BI-LO 107 9/10/ Kathy McCormick HOMEDEPOT.COM 9/10/ Kathy McCormick WAL-MART #0574 9/13/ Kathy McCormick FOOD LION #0916 9/14/ Procurement Card Statement Page 33

34 Kathy McCormick WAL-MART #0574 9/14/ Kathy McCormick AMERICAN LEGACY PUBLIS 9/15/ Kathy McCormick OFFICE DEPOT #1214 9/15/ Kathy McCormick POPPLERSMUSIC.COM 9/15/ Kathy McCormick POSITIVE PROMOTIONS 9/23/ Kathy McCormick RAYMOND GEDDES 9/23/ Kathy McCormick POPPLERSMUSIC.COM 9/24/ Kathy McCormick MEDCO SUPPLY 9/25/ Kathy McCormick Total 4, Kaye Thompkins RIVERTOWN BISTRO 9/3/ Kaye Thompkins AASPA 9/11/ Kaye Thompkins OFFICE DEPOT #2179 9/13/ Kaye Thompkins SC LAW ENFORCEMENT 9/14/ Kaye Thompkins SC LAW ENFORCEMENT 9/14/ Kaye Thompkins AASPA 9/16/ Kaye Thompkins DOLRTREE /21/ Kaye Thompkins SCASA 00 OF 00 9/22/ Kaye Thompkins Total 1, Kelly Chestnut WAL-MART #0586 9/21/ Kelly Chestnut Total Kelly Johnson EL CERRO GRANDE OF CONWAY 8/26/ Kelly Johnson APL*APPLE ONLINE STORE 9/17/ Kelly Johnson Amazon.com 9/17/ Kelly Johnson WM SUPERCENTER 9/19/ Kelly Johnson Total Kelly Shelton LOWES #01705* 8/27/ Kelly Shelton WAL-MART #4664 9/3/ Kelly Shelton WAL-MART #2712 9/7/ Procurement Card Statement Page 34

35 Kelly Shelton BLOOMERS 9/10/ Kelly Shelton BLOOMERS 9/15/ Kelly Shelton LE BLEU OF MYRTLE BEACH 9/17/ Kelly Shelton BLOOMERS 9/20/ Kelly Shelton AYNOR BUILDING SUPPLY 9/24/ Kelly Shelton Total Kenneth Fox WILCO /26/2010 (277.75) Kenneth Fox WILCO /26/ Kenneth Fox WILCO /26/ Kenneth Fox WILCO TO /26/ Kenneth Fox AYNOR FAMILY PRACTICE 8/30/ Kenneth Fox WILCO TO /31/ Kenneth Fox GOLDEN CORRAL /18/ Kenneth Fox MCDONALD'S F /18/2010 (16.88) Kenneth Fox MCDONALD'S F /18/ Kenneth Fox AYNOR FAMILY PRACTICE 9/22/ Kenneth Fox Total 1, Kenneth Klema C C DICKSON CO /27/ Kenneth Klema GENERAL WHOLESALE DISTRIB 8/27/ Kenneth Klema SOCASTEE HARDWARE STOR 8/30/ Kenneth Klema C C DICKSON CO /1/2010 (46.97) Kenneth Klema C C DICKSON CO /1/ Kenneth Klema C C DICKSON CO /3/ Kenneth Klema C C DICKSON CO /7/2010 (91.24) Kenneth Klema C C DICKSON CO /7/ Kenneth Klema C C DICKSON CO /7/2010 (121.01) Kenneth Klema C C DICKSON CO /7/ Kenneth Klema GENERAL WHOLESALE DIST 9/7/ Kenneth Klema SOCASTEE HARDWARE STOR 9/7/ Kenneth Klema GENERAL WHOLESALE DIST 9/10/ Procurement Card Statement Page 35

36 Kenneth Klema C C DICKSON CO /13/ Kenneth Klema THE HOME DEPOT /13/ Kenneth Klema C C DICKSON CO /14/ Kenneth Klema C C DICKSON CO /16/ Kenneth Klema C C DICKSON CO /21/ Kenneth Klema GENERAL WHOLESALE DIST 9/21/ Kenneth Klema GENERAL WHOLESALE DIST 9/21/ Kenneth Klema C C DICKSON CO /22/ Kenneth Klema LOWES #01004* 9/23/ Kenneth Klema SOCASTEE HARDWARE STOR 9/23/ Kenneth Klema THE HOME DEPOT /24/ Kenneth Klema Total 3, Keri Phillips WAL-MART #2712 9/6/ Keri Phillips Total Kevin Hughes LOWES #01705* 8/27/ Kevin Hughes CONTRACT CARPETS 9/2/ Kevin Hughes LOWES #01705* 9/2/ Kevin Hughes SHERWIN WILLIAMS #2769 9/2/ Kevin Hughes SHERWIN WILLIAMS #2769 9/2/ Kevin Hughes CONTRACT CARPETS 9/7/ Kevin Hughes LUMBER EXPRESS 9/7/ Kevin Hughes SHERWIN WILLIAMS #2769 9/10/ Kevin Hughes LOWES #00410* 9/16/ Kevin Hughes HORRY CO SOLID WASTE AUTH 9/17/ Kevin Hughes HORRY CO SOLID WASTE AUTH 9/20/ Kevin Hughes HORRY CO SOLID WASTE AUTH 9/20/ Kevin Hughes LOWES #00410* 9/22/ Kevin Hughes Total Kim Bennett WM SUPERCENTER 8/31/ Procurement Card Statement Page 36

37 Kim Bennett Total Kimberly Crumling SC LAW ENFORCEMENT 9/13/ Kimberly Crumling SC LAW ENFORCEMENT 9/13/ Kimberly Crumling SC LAW ENFORCEMENT 9/13/ Kimberly Crumling SC LAW ENFORCEMENT 9/20/ Kimberly Crumling SC LAW ENFORCEMENT 9/20/ Kimberly Crumling SC LAW ENFORCEMENT 9/20/ Kimberly Crumling SC LAW ENFORCEMENT 9/20/ Kimberly Crumling SC LAW ENFORCEMENT 9/20/ Kimberly Crumling SC LAW ENFORCEMENT 9/20/ Kimberly Crumling SC LAW ENFORCEMENT 9/20/ Kimberly Crumling SC LAW ENFORCEMENT 9/20/ Kimberly Crumling SC LAW ENFORCEMENT 9/20/ Kimberly Crumling SC LAW ENFORCEMENT 9/20/ Kimberly Crumling SC LAW ENFORCEMENT 9/20/ Kimberly Crumling SC LAW ENFORCEMENT 9/20/ Kimberly Crumling SC LAW ENFORCEMENT 9/20/ Kimberly Crumling SC LAW ENFORCEMENT 9/20/ Kimberly Crumling SC LAW ENFORCEMENT 9/20/ Kimberly Crumling SC LAW ENFORCEMENT 9/20/ Kimberly Crumling SC LAW ENFORCEMENT 9/20/ Kimberly Crumling SC LAW ENFORCEMENT 9/22/ Kimberly Crumling SC LAW ENFORCEMENT 9/22/ Kimberly Crumling SC LAW ENFORCEMENT 9/22/ Kimberly Crumling Total Krystal Causey KENTUCKY FRIED CHICKEN LO 8/27/ Krystal Causey PIZZA HUT # /7/ Krystal Causey Amazon.com 9/12/ Krystal Causey PIZZA HUT # /14/ Krystal Causey PIZZA HUT # /21/ Procurement Card Statement Page 37