Purchasing Card Transparency Report July Post Date Vendor Name Item Total 7/2/2012 MAGNATAG ($969.00) 7/2/2012 LITTLE GIANT BP #4 $56.

Transcription

1 Purchasing Card Transparency Report July 2012 Post Date Vendor Name Item Total 7/2/2012 MAGNATAG ($969.00) 7/2/2012 LITTLE GIANT BP #4 $ /2/2012 WEST MUSIC $ /2/2012 HOTEL MODERA $ /2/2012 USAIRWAYS $ /2/2012 Amazon.com $ /2/2012 USAIRWAYS $ /2/2012 HYATT REGENCY RIVERFRONT $ /2/2012 HOTEL MODERA $ /2/2012 HOTEL MODERA $ /2/2012 BENDER BURKOT EAST COAST $ /2/2012 HOTEL MODERA $ /2/2012 HILTON ST LOUIS BALLPARK $ /2/2012 Amazon.com $9.99 7/2/2012 HOTEL MODERA $ /2/2012 CAROWINDS FRONTGATE $ /2/2012 STL METRO 8TH AND PINE $2.25 7/2/2012 HOTEL MODERA $ /2/2012 AMAZON MKTPLACE PMTS $ /2/2012 CHARLOTTE AVIATION/PRKNG $ /2/2012 HOTEL MODERA $ /2/2012 ENVIROMENTS INC $ /2/2012 HOTEL MODERA $ /2/2012 UNC CHAR MSTE POS $ /2/2012 HOTEL MODERA $ /2/2012 HOTEL MODERA $536.64

2 7/3/2012 GLIDDEN PROFESSIONAL #034 $ /3/2012 MIDWEST VOLLEYBALL WHOU $ /3/2012 FOURMAN`S REPAIR SHOP $ /3/2012 GATEWAY SUPPLY CO RH $ /3/2012 SCHOOL NUTRITION ASSO SC $ /3/2012 WRISTBANDS W/A MSSGE $ /3/2012 FERGUSON ENT #123 $ /3/2012 MSC WATERWORKS-ROCK HILL $ /3/2012 MSC WATERWORKS-ROCK HILL $ /3/2012 GLIDDEN PROFESSIONAL #034 $ /3/2012 BI-LO 202 $ /3/2012 CEMCO SYSTEMS, INC. $ /3/2012 CEMCO SYSTEMS, INC. $ /3/2012 AUTOMATED SHREDDING INC. $ /3/2012 DIDAX EDUCATIONAL RESOUR $ /3/2012 LEGACY'S & SC PALMETTO $ /3/2012 W W GRAINGER 916 $ /3/2012 DIDAX EDUCATIONAL RESOUR $ /3/2012 WPS $ /3/2012 DELTA AIR $ /3/2012 SSI SCHOOL SPECIALTY $1, /3/2012 LOWES #00416 $3.38 7/3/2012 LOWES #00416 $ /3/2012 FARMERS EXCHANGE $ /3/2012 GATEWAY SUPPLY CO RH $ /3/2012 C C DICKSON CO 1020 $5.81 7/3/2012 C C DICKSON CO 1020 $4.20 7/3/2012 GLIDDEN PROFESSIONAL #034 $ /3/2012 LJL LIBRARY JOURNALS $19.95

3 7/3/2012 GLIDDEN PROFESSIONAL #034 $ /3/2012 CEMCO SYSTEMS, INC. $ /3/2012 FERGUSON ENT #123 $ /3/2012 SCHOOL NUTRITION ASSO SC $ /3/2012 THE UPS STORE 4413 $ /3/2012 FOOD LION #1580 $ /3/2012 ABEBOOKS.COM $ /3/2012 SMITHTURF AND IRRIGATI $1, /4/2012 TOWNSEND PRESS INC $ /4/2012 TTS CHARLOTTE $ /4/2012 SC LAW ENFORCEMENT $8.00 7/4/2012 MICHAELS #2723 $ /4/2012 SC LAW ENFORCEMENT $8.00 7/4/2012 COMER EQUIPMENT CO. INC. $ /4/2012 Amazon.com $ /4/2012 TARGET $ /4/2012 CARDINAL RUBBER & SEAL IN $ /4/2012 B & B TIRE & WHEEL $ /4/2012 THE NATIONAL BETA CLUB $ /4/2012 CRYSTAL SPRINGS BOOKS $ /4/2012 COMPUSULT INC $ /4/2012 LOWES #00416 $ /4/2012 SC LAW ENFORCEMENT $8.00 7/4/2012 SMITHTURF AND IRRIGATI $ /4/2012 C C DICKSON CO 1020 $ /4/2012 CTC CONSTANTCONTACT.COM $ /4/2012 OFFICE DEPOT #342 $ /4/2012 QUILL CORPORATION $ /4/2012 WM SUPERCENTER#4593 $33.80

4 7/4/2012 VISTAPR VistaPrint.com $ /4/2012 RIDDELL ALL AMERICAN $ /4/2012 DON JOHNSTON LLC $ /4/2012 LOWES #00416 $ /4/2012 GODLEY AUCTION CO $ /4/2012 SC LAW ENFORCEMENT $8.00 7/4/2012 SWEET SPOT $ /4/2012 CAROLINA ELECTRICAL $ /4/2012 CAROLINA ELECTRICAL $ /4/2012 CAROLINA ELECTRICAL $ /4/2012 CARQUEST AUTO $ /4/2012 CARQUEST AUTO $ /4/2012 STAPLES $ /4/2012 INTERSTATE SUPPLY COMPANY $ /4/2012 OFFICE DEPOT #342 $ /4/2012 LINGUISYSTEMS $ /4/2012 VISTAPR VistaPrint.com $ /4/2012 NASCO CATALOG SALES $ /4/2012 THE HOME DEPOT 1114 $ /4/2012 SC LAW ENFORCEMENT $8.00 7/4/2012 BLACK`S GENERATOR SHOP $ /4/2012 CTC CONSTANTCONTACT.COM $ /4/2012 SMITHTURF AND IRRIGATI $ /4/2012 SOUTHPAW SCREEN PRINTI $ /4/2012 PENN STATION ROCK HILL $ /4/2012 BENDER BURKOT EAST COAST $1, /4/2012 J & K AUTO PARTS $ /4/2012 APL APPLE ITUNES STORE $2.90 7/4/2012 ABEBOOKS.COM $384.96

5 7/4/2012 SC LAW ENFORCEMENT $8.00 7/4/2012 HILTON ADVANCE PURCHAS $1, /4/2012 FATZ CAFE 27 $ /4/2012 NCS PEARSON $ /4/2012 DUNLAP JOHNSON $7.38 7/4/2012 DUNLAP JOHNSON $ /4/2012 BI-LO 202 $ /4/2012 THE HERALD CIRCULATION $ /4/2012 SC LAW ENFORCEMENT $8.00 7/4/2012 APL APPLE ONLINE STORE $ /4/2012 OFFICE DEPOT #342 $ /4/2012 SC LAW ENFORCEMENT $8.00 7/4/2012 THE UPS STORE 3876 $ /4/2012 VISTAPR VistaPrint.com $ /5/2012 OFFICE DEPOT #1214 $1, /5/2012 SOUTHPAW SCREEN PRINTI $ /5/2012 SHUTTLEFARE COM $ /5/2012 CTC CONSTANTCONTACT.COM $ /5/2012 TUMBLEBOOKS INC $ /5/2012 DONATOS PIZZERIA 379 $ /5/2012 OFFICE DEPOT #1214 $ /5/2012 OFFICE DEPOT #1214 $ /5/2012 ACE PRINTING JESSES $ /5/2012 STAPLES $ /5/2012 FOOD LION #1590 $ /5/2012 CARQUEST AUTO $ /5/ GOFEDEX $ /5/2012 STAPLES $ /5/2012 CARQUEST AUTO ($51.18)

6 7/5/2012 CARQUEST AUTO $5.41 7/5/2012 OFFICE DEPOT #1214 $ /5/2012 JAMES F MARTIN INN $ /5/2012 THE HOME DEPOT 1114 $ /5/2012 OFFICE DEPOT #1214 $ /5/2012 STAPLES $ /5/2012 CARQUEST AUTO $ /5/2012 GBC ECOMMERCE $ /5/2012 PAYLESS CAR RENTAL $ /5/2012 PALMETTO TIRE $ /6/2012 TPC GOPHER $ /6/2012 RVRSIDE EDU TESTING $ /6/2012 RVRSIDE EDU TESTING $ /6/2012 Amazon.com $ /6/2012 VISTAPR VistaPrint.com $ /6/2012 THE TRANE COMPANY $ /6/2012 GLIDDEN PROFESSIONAL #034 $ /6/2012 BIG TEAMS LLC $ /6/2012 CLARKE POWER SERVICES CHA $ /6/2012 PRO ED INC $ /6/2012 ANACONDA SPORTS-CAT $1, /6/2012 SmileMakers $ /6/2012 CTC CONSTANTCONTACT.COM $ /6/2012 GLIDDEN PROFESSIONAL #034 $ /6/2012 AMAZON MKTPLACE PMTS $ /6/2012 C C DICKSON CO 1020 $ /6/2012 PECKNEL MUSIC CO $ /9/2012 EQUIPMENT PLUS INC $ /9/2012 HAGEMEYER NA #M3 $159.44

7 7/9/2012 OFFICE DEPOT #1214 $ /9/2012 KIRKLANDS #518 $ /9/2012 HAGEMEYER NA #M3 $ /9/2012 DS WATERS STANDARD COFFEE $ /9/2012 TARGET $ /9/2012 APL APPLE ITUNES STORE $3.99 7/9/2012 OFFICE DEPOT #1214 $ /9/2012 OFFICE DEPOT #5910 $9.63 7/9/2012 Bestbuy.com $ /9/2012 USAIRWAYS $ /9/2012 PAYLESS CAR RENTAL $ /9/2012 THE READING WAREHOUSE, IN ($36.78) 7/9/2012 OFFICE DEPOT #342 $ /9/2012 CUSTOM EVERYTHING INC $ /9/2012 PAYLESS CAR RENTAL ($49.77) 7/9/2012 HAGEMEYER NA #M3 $ /9/2012 OFFICE DEPOT #1214 $ /9/2012 KIRKLANDS #518 $ /9/2012 KIRKLANDS #518 $ /9/2012 WORLD MKT $ /9/2012 OFFICE DEPOT #1214 $ /9/2012 KIRKLANDS #518 $ /9/2012 HAGEMEYER NA #M3 $ /9/2012 APL APPLE ITUNES STORE $3.99 7/9/2012 WAL-MART#1603 $ /9/2012 VALUE CITY FUR $ /9/2012 OFFICE DEPOT #1214 $ /9/2012 HILTON HOTELS $ /9/2012 KIRKLANDS #518 $57.83

8 7/9/2012 OFFICE DEPOT #1214 $ /9/2012 COMFORT INN-LVNM $ /9/2012 HOBBY LOBBY #383 $ /9/2012 HILTON HOTELS $ /9/2012 HILTON HOTELS $ /9/2012 OFFICE DEPOT #1165 $ /9/2012 IM-BOOKSTORE.COM $ /9/2012 HAGEMEYER NA #M3 $ /10/2012 GLIDDEN PROFESSIONAL #034 $ /10/2012 GLIDDEN PROFESSIONAL #034 $ /10/2012 MAGNET SCHOOLS OF AMERIC $ /10/2012 CHARLOTTE SAW AND KNIF $ /10/2012 UNITED RENTALS $ /10/2012 FOLLETT SOFTWARE CO $ /10/2012 LOWES #00416 $ /10/2012 C C DICKSON CO 1020 $ /10/2012 GLIDDEN PROFESSIONAL #034 $ /10/2012 GLIDDEN PROFESSIONAL #034 $ /10/2012 DICKERSON MOTOR $1, /10/2012 GLIDDEN PROFESSIONAL #034 $ /10/2012 TARGET $ /10/2012 LOWES #00416 $9.57 7/10/2012 RS OF CHARLOTTE LLC $ /10/2012 RIVER STOP FOOD MART $ /10/2012 GLIDDEN PROFESSIONAL #034 $ /10/2012 REYNOLDS AND REYNOLDS $ /10/2012 UNIVERSITY OF GA $ /10/2012 TARGET ($85.51) 7/10/2012 BAKER DIST CO 577 $39.03

9 7/10/2012 GATEWAY SUPPLY CO RH $ /10/2012 C C DICKSON CO 1020 $ /10/2012 BEST BUY MHT $ /10/2012 DISNEY RESORT-CORON $ /10/2012 BI-LO 701 $ /10/2012 GLIDDEN PROFESSIONAL #034 $ /10/2012 USPS $ /11/2012 CTW CAMPUS TEAM WEAR $1, /11/2012 UNIVERSAL ATHLETICS $ /11/2012 WM SUPERCENTER#4593 $ /11/2012 SC LAW ENFORCEMENT $8.00 7/11/2012 COLONIAL MATERIALS $ /11/2012 GLIDDEN PROFESSIONAL #034 $ /11/2012 MB ELECTRONICS $ /11/2012 STAPLES $ /11/2012 DEALS GLASS SERVICE $ /11/2012 AIRPORT SHUTTLE $ /11/2012 SMITHTURF AND IRRIGATI $ /11/2012 NEWPORT HARDWARE $ /11/2012 J & K AUTO PARTS $ /11/2012 RGS REALLY GOOD STUFF $ /11/2012 LCOM GLOBALCONNECTIVIT $ /11/2012 VISTAPR VistaPrint.com $ /11/2012 USI ED GOV $ /11/2012 WM SUPERCENTER#3733 $ /11/2012 DOMINO'S 5630 $ /11/2012 PAYPAL ECOMMERCEAC $ /11/2012 Amazon.com $ /11/2012 Best Buy $32.09

10 7/11/2012 SMITHTURF AND IRRIGATI $ /11/2012 BRYSON ENGRAVING P $6.00 7/11/2012 OFFICE DEPOT #342 $ /11/2012 BATTERIES I $ /11/2012 ACTIVELOGIX $1, /11/2012 GLIDDEN PROFESSIONAL #034 $ /11/2012 ABEBOOKS.COM $2, /11/2012 PAYPAL JLDONALDINC $ /11/2012 STAPLS $ /11/2012 ACE BUILDERS HDWE $8.54 7/11/2012 PANERA BREAD #849 $ /11/2012 PALMETTO TIRE $ /11/2012 NATIONAL PROFESSIONAL RE $ /11/2012 NATIONAL PROFESSIONAL RE $ /11/2012 ACE BUILDERS HDWE $ /11/2012 ACE BUILDERS HDWE $ /11/2012 STAPLES $ /11/2012 SOUTHWEST LAWN EQUIPMENT $1, /11/2012 OFFICE DEPOT #342 $ /11/2012 AT&T DATA $ /11/2012 OFFICE DEPOT #1214 $ /11/2012 PARAGON PRODUCTIONS INC $ /11/2012 SMITHTURF AND IRRIGATI $ /11/2012 VTA VICTORY TEAM $ /11/2012 STAPLES $ /11/2012 THE HOME DEPOT 1114 $ /12/2012 USAIRWAYS $ /12/2012 CARQUEST AUTO $ /12/2012 FRANK BOBOS $85.00

11 7/12/2012 JOHN DEERE LANDSCAPES773 $ /12/2012 DELTA AIR $ /12/2012 CARQUEST AUTO $5.30 7/12/2012 CHICK-FIL-A #00835 $4.57 7/12/2012 OFFICE DEPOT #1214 $ /12/2012 PLANET SANTA.COM $1, /12/2012 Amazon.com $ /12/2012 DELTA AIR $ /12/2012 W W GRAINGER 916 $ /12/2012 FASTENAL COMPANY01 $ /12/2012 POWERSTREAM $ /12/2012 USPS $ /12/2012 TRAVELOCITY HOTEL RESERV $ /12/2012 GLIDDEN PROFESSIONAL #034 $ /12/2012 USAIRWAYS $ /12/2012 CALENDARS $ /12/2012 OFFICE DEPOT #1214 $ /12/2012 AIRPORT SHUTTLE $ /12/2012 WM SUPERCENTER#4593 $ /12/2012 STAPLS $ /12/2012 C C DICKSON CO 1020 $ /12/2012 CHICK-FIL-A #00835 $9.50 7/12/2012 OFFICE DEPOT #342 $ /12/2012 LOWES #00416 $ /12/2012 WM SUPERCENTER#3733 $ /12/2012 W W GRAINGER 916 $ /12/2012 C C DICKSON CO 1020 $ /12/2012 THE READING WAREHOUSE, IN $ /12/2012 DEEP SURPLUS CABLES $78.55

12 7/12/2012 MCDONALD'S F12916 $ /12/2012 DUNLAP JOHNSON $ /12/2012 USAIRWAYS $ /12/2012 DUNLAP JOHNSON $ /12/2012 SIGN TECHNIQUES $ /12/2012 CALENDARS $ /12/2012 STUDENT SUPPLY $ /12/2012 TAXIPASSNEWORLEANS.COM $ /12/2012 JOHN DEERE LANDSCAPES773 $ /12/2012 SAMS INTERNET $ /12/2012 LAMINATOR.COM $ /12/2012 PARAGON PRODUCTIONS INC $ /12/2012 AEI TEACHERS DISCOVERY $ /12/2012 BI-LO 701 $ /12/2012 CARQUEST AUTO $ /12/2012 AIRTRANAIR $ /12/2012 ADI SECURITY PRD CL $ /12/2012 ACE BUILDERS HDWE $ /12/2012 ACE BUILDERS HDWE $ /12/2012 CHICK-FIL-A #00835 $ /12/2012 OFFICE DEPOT #1214 $ /12/2012 DELTA AIR $ /12/2012 BOJANGLES $ /12/2012 AMAZON MKTPLACE PMTS $ /12/2012 USAIRWAYS $ /12/2012 AMAZON MKTPLACE PMTS $ /12/2012 CAMP CANAAN $ /12/2012 C C DICKSON CO 1020 $ /12/2012 SARTIN SERVICES $126.12

13 7/12/2012 QUILL CORPORATION $4.80 7/12/2012 DELTA AIR $ /12/2012 OFFICE DEPOT #1214 $ /12/2012 SARTIN SERVICES $ /12/2012 DELTA AIR $ /12/2012 DELTA AIR $ /12/2012 SUBWAY $ /12/2012 STAPLES $ /12/2012 GLIDDEN PROFESSIONAL #034 $ /12/2012 OFFICE DEPOT #1214 $ /12/2012 PRESENT PERFECT $ /12/2012 LOWES #00416 $ /12/2012 BENDER BURKOT EAST COAST $ /12/2012 UNIVERSITY OF GA $ /12/2012 AIRTRANAIR $ /13/2012 Amazon.com $ /13/2012 WM SUPERCENTER#4593 $ /13/2012 AMERICIAN PEN & PAUL $ /13/2012 OFFICE DEPOT #1214 $ /13/2012 TARGET $ /13/2012 SMITHTURF AND IRRIGATI $ /13/2012 USAIRWAYS $ /13/2012 SMITHTURF AND IRRIGATI $ /13/2012 SMITHTURF AND IRRIGATI $ /13/2012 THE TRANE COMPANY $1, /13/2012 SMITHTURF AND IRRIGATI $8.54 7/13/2012 Fisher Athletic Equipment $1, /13/2012 AMERICIAN PEN & PAUL $ /13/2012 FASTENAL COMPANY01 $0.86

14 7/13/2012 GLIDDEN PROFESSIONAL #034 $ /13/2012 GROUCHOS DELI OF ROCK HIL $ /13/2012 FIRST BOOK ($8.25) 7/13/2012 CARQUEST AUTO $ /13/2012 AMERICIAN PEN & PAUL $ /13/2012 J & K AUTO PARTS $ /13/2012 AMERICIAN PEN & PAUL $ /13/2012 LOWES #00416 $ /13/2012 OFFICE DEPOT #1165 $6.15 7/13/2012 NEWPORT HARDWARE $ /13/2012 OFFICE DEPOT #1079 $ /13/2012 OFFICE DEPOT #1079 $9.08 7/13/2012 UPS 1Z04RT $ /13/2012 DOLLAR GENERAL # $ /13/2012 DRUMS TIRE AND BATTERY SE $ /13/2012 OFFICE DEPOT #1214 $ /13/2012 UPS 1Z04RT $ /13/2012 MENTORING MINDS $ /13/2012 BI-LO 716 $ /13/2012 UPS 2946I4FRNI4 $6.48 7/13/2012 CHARLOTTE AVIATION/PRKNG $ /13/2012 APL APPLE ITUNES STORE $ /13/2012 UPS 2946I11P1K8 $6.48 7/13/2012 AMERICIAN PEN & PAUL $ /13/2012 HARRIS TEETER #0149 $ /13/2012 AEI TEACHERS DISCOVERY $ /13/2012 B & B TIRE & WHEEL $ /13/2012 USPS $6.10 7/13/2012 GLIDDEN PROFESSIONAL #034 $27.32

15 7/13/2012 Amazon.com $ /13/2012 INTERSTATE TRANSPORTATION $ /13/2012 PITSCO INC $ /13/2012 WM SUPERCENTER#3222 $ /13/2012 UPS 1Z04RT $ /13/2012 OFFICE DEPOT #342 $ /13/2012 OFFICE DEPOT #1214 $ /13/2012 BLAINE WINDOW HARDWARE $ /13/2012 SECURITY ENGINEERING INC $ /13/2012 PANERA BREAD #849 $ /13/2012 GATEWAY SUPPLY CO RH $ /13/2012 SC LAW ENFORCEMENT $8.00 7/13/2012 OFFICE DEPOT #1214 $ /13/2012 J & K AUTO PARTS $ /13/2012 JOHN DEERE LANDSCAPES773 $ /13/2012 APL APPLE ITUNES STORE $4.99 7/13/2012 USAIRWAYS $ /13/2012 C C DICKSON CO 1020 $ /13/2012 BENDER BURKOT EAST COAST $ /13/2012 OFFICE DEPOT #1214 $ /13/2012 SECURITY ENGINEERING INC $ /13/2012 HAGEMEYER NA #M3 $ /13/2012 CHICK-FIL-A #01270 $ /13/2012 APL APPLE ITUNES STORE $ /13/2012 UPS (800) $ /13/2012 USAIRWAYS $ /13/2012 OFFICE DEPOT #1214 $ /13/2012 OFFICE DEPOT #1214 $ /16/2012 OFFICE DEPOT #1214 $56.03

16 7/16/2012 AMAZON MKTPLACE PMTS $ /16/2012 WM SUPERCENTER#3222 $ /16/2012 DD/BR # Q35 $ /16/2012 OFFICE DEPOT #1214 $ /16/2012 WILSONS NURSERY & GARD $ /16/2012 DELTA AIR $ /16/2012 AIRTRANAIR $ /16/2012 IKEA CHARLOTTE $ /16/2012 TARGET $ /16/2012 TARGET $ /16/2012 HOTSY EQUIPMENT COMPANY $ /16/2012 FAIRFIELD INN&SUITES BKHD $ /16/2012 Amazon.com $ /16/2012 WM SUPERCENTER#0585 $ /16/2012 DELTA AIR $ /16/2012 DELTA AIR $ /16/2012 SCASA 00 OF 00 $ /16/2012 VIDEO COMMUNICATIONS $ /16/2012 CARQUEST AUTO $ /16/2012 DROPBOX $ /16/2012 PRECISION MARKETING SO $ /16/2012 TCD CENGAGE LEARNING $ /16/2012 DELTA AIR $ /16/2012 AMAZON MKTPLACE PMTS $8.98 7/16/2012 THE CRAZY LOBSTER BAR AND $ /16/2012 CAROLINA FEED & GARDEN CE $ /16/2012 AIRTRANAIR $ /16/2012 CHARLOTTE AVIATION/PRKNG $ /16/2012 BEVERLY HILLS INN $553.32

17 7/16/2012 PRESENT PERFECT $ /16/2012 APL APPLE ITUNES STORE $1.29 7/16/2012 HOTEL MONTELEONE N ORL $ /16/2012 SQ SAGHEER AHMED $ /16/2012 THE MAINTENANCE CONNECTI $ /16/2012 DOUBLETREE NEW ORLEANS $1, /16/2012 OVR O.CO/OVERSTOCK.COM $ /16/2012 OFFICE DEPOT #1214 $ /16/2012 HAGEMEYER NA #M3 $1, /16/2012 DOUBLETREE NEW ORLEANS $ /16/2012 SUPERIOR SCALE INC $ /16/2012 QUILL CORPORATION $ /16/2012 HAGEMEYER NA #M3 $ /16/2012 HOTEL MONTELEONE N ORL ($19.90) 7/16/2012 DOUBLETREE NEW ORLEANS $ /16/2012 AMAZON MKTPLACE PMTS $ /16/2012 HAMPTON INN HARBOURGATE $ /16/2012 DOUBLETREE NEW ORLEANS $ /16/2012 Amazon.com $ /16/2012 AMAZON MKTPLACE PMTS ($18.15) 7/16/2012 LAKESHORE LEARNING MATER $ /16/2012 PRESENT PERFECT $ /16/2012 OFFICE DEPOT #1214 $ /16/2012 OFFICE DEPOT #1214 $ /16/2012 OFFICE DEPOT #1214 $ /16/2012 SHIFFLER EQUIPMENT SAL $ /16/2012 HILTON NEW ORLEANS $3, /16/2012 NEWPORT HARDWARE $ /16/2012 USAIRWAYS $60.00

18 7/16/2012 DELTA AIR $ /16/2012 EXXONMOBIL $ /16/2012 OFFICE DEPOT #1214 $ /16/2012 STAPLES $ /16/2012 HYATT PLACE ATLANTA/BUCKH $ /16/2012 DELTA AIR $ /16/2012 USAIRWAYS $ /16/2012 DOUBLETREE NEW ORLEANS $ /16/2012 SQ MALIK HUSSAIN $ /16/2012 CVS PHARMACY #5679 Q03 $ /16/2012 PRESENT PERFECT $ /16/2012 USAIRWAYS $ /17/2012 SYX TIGERDIRECT.COM ($368.34) 7/17/2012 SCSBA ONLINE $ /17/2012 GATEWAY SUPPLY CO RH $ /17/2012 KFC 95 $ /17/2012 USAIRWAYS $ /17/2012 WM SUPERCENTER#4574 $ /17/2012 GATEWAY SUPPLY CO RH $ /17/2012 GATEWAY SUPPLY CO RH $ /17/2012 GATEWAY SUPPLY CO RH $ /17/2012 SSG SPORT SUPPLY GROUP $ /17/2012 USA MOBILITY WIRELE $ /17/2012 HILTON HOTELS $ /17/2012 WM SUPERCENTER#0585 $ /17/2012 MCALISTERS DELI 1177 $ /17/2012 LOWES #00416 $ /17/2012 COURTYARD BY MARRIOTT-NOR $ /17/2012 TARGET $31.57

19 7/17/2012 HILTON HOTELS $ /17/2012 IKEA CHARLOTTE $ /17/2012 HAYNEEDLE INC $ /17/2012 HILTON HOTELS $ /17/2012 TARGET $ /17/2012 HILTON HOTELS $ /17/2012 TODD & MOORE $ /17/2012 WM SUPERCENTER#0585 $6.85 7/17/2012 GLIDDEN PROFESSIONAL #034 $ /17/2012 GLIDDEN PROFESSIONAL #034 $ /17/2012 USAIRWAYS $ /17/2012 BI-LO 202 $ /17/2012 LOWES #00416 $ /17/2012 VISTAPR VISTAPRINT.COM $ /17/2012 ANACONDA SPORTS-CAT $1, /18/2012 HAYNEEDLE INC $ /18/2012 J & K AUTO PARTS $ /18/2012 BARNES&NOBLE MRKTPLACE $ /18/2012 BWW 0368 DEVINE STREET $ /18/2012 SMITHTURF AND IRRIGATI $ /18/2012 DUNLAP JOHNSON $ /18/2012 BOJANGLES $ /18/2012 BARNES&NOBLE COM $ /18/2012 APL APPLE ITUNES STORE $3.27 7/18/2012 USPS $ /18/2012 WM SUPERCENTER#0585 $ /18/2012 VISTAPR VistaPrint.com $ /18/2012 OFFICE DEPOT #1214 $ /18/2012 HUNTER PIPE AND SUPPLY IN $107.82

20 7/18/2012 RESOURCES FOR READING $ /18/2012 THERMO KING CENTRAL CAROL $2, /18/2012 LOWES #00416 $ /18/2012 LOWES #00416 $ /18/2012 STAPLES $ /18/2012 GLIDDEN PROFESSIONAL #034 $ /18/2012 CE MATTHEWS $ /18/2012 J W PEPPER $ /18/2012 VISTAPR VistaPrint.com $ /18/2012 STAPLES $ /18/2012 UNITED RENTALS $ /18/2012 INGLES STORE #55 $ /18/2012 WM SUPERCENTER#4593 $ /18/2012 WM SUPERCENTER#4593 $ /18/2012 PAYLESS RUGS $ /18/2012 CAMPBELL-BROWN INC $ /18/2012 THE HOME DEPOT 1114 $ /18/2012 J & K AUTO PARTS $ /18/2012 HOMEDEPOT.COM $ /18/2012 CHARLOTTE SAW AND KNIF $ /18/2012 SMARTHOME $ /18/2012 OFFICE DEPOT #342 $ /18/2012 SMITHTURF AND IRRIGATI $1.65 7/18/2012 OFFICE DEPOT #1214 $ /18/2012 LASER PRINT SERVICE, INC $ /18/2012 UNITED RENTALS $ /18/2012 OFFICE DEPOT #1214 $ /18/2012 OFFICE DEPOT #1214 $ /18/2012 NEWPORT HARDWARE $82.29

21 7/18/2012 GLIDDEN PROFESSIONAL #034 $ /18/2012 OFFICE DEPOT #1214 $ /18/2012 FANCY FEATHER.COM LLC $ /18/2012 OFFICE DEPOT #1214 $ /18/2012 STAPLES $2.03 7/18/2012 BRYSON ENGRAVING P $2, /18/2012 OFFICE DEPOT #1214 $ /18/2012 AMAZON MKTPLACE PMTS $ /18/2012 LOWES #00416 $ /18/2012 CARQUEST AUTO $ /18/2012 CARQUEST AUTO $ /18/2012 NORTHERN TOOL EQUIP-SC $ /18/2012 WM SUPERCENTER#4593 $ /18/2012 LOWES #00416 $ /18/2012 SIGNS NOW $8.03 7/18/2012 SIGNS NOW $2.67 7/18/2012 BEARING DISTRIBUTORS INC $ /18/2012 HAGEMEYER NA #M3 $ /18/2012 HAYNEEDLE INC $ /18/2012 HP HOME STORE $ /18/2012 GATEWAY SUPPLY CO RH $ /18/2012 DIAMOND SPRINGS WATER $ /18/2012 HAYNEEDLE INC $ /18/2012 SAWYERS CLEANERS $ /18/2012 OMEGA ENGINEERING INC $ /18/2012 GLIDDEN PROFESSIONAL #034 $ /18/2012 CONDER FLAG COMPANY INC $ /19/2012 DBC BLICK ART MATERIAL $ /19/2012 SIGN TECHNIQUES $38.52

22 7/19/2012 OFFICE DEPOT #1214 $ /19/2012 CARTRIDGE WORLD $ /19/2012 NEWPORT HARDWARE $ /19/2012 HAYNEEDLE INC $ /19/2012 AMAZON MKTPLACE PMTS $ /19/2012 SNIPES CO LLC $ /19/2012 OFFICE DEPOT #1214 $ /19/2012 THE HOME DEPOT 1114 $ /19/2012 FARMERS EXCHANGE $ /19/2012 LITTLE GIANT BP #2. $ /19/2012 IKEA CHARLOTTE $ /19/2012 EB SC STEM SUMMIT 201 $ /19/2012 OFFICE DEPOT #342 $ /19/2012 RGS REALLY GOOD STUFF $ /19/2012 AMERICAN LIBRARY ASSOC $ /19/2012 ACADEMIC COMMUNICATION $ /19/2012 KW TEXTILES, INC. $ /19/2012 BI-LO 701 $ /19/2012 FEDEX $ /19/2012 OFFICE SUPPLY STORE $ /19/2012 WM SUPERCENTER#3733 $ /19/2012 CARQUEST AUTO $7.71 7/19/2012 DROPBOX $ /19/2012 ANACONDA SPORTS-CAT $1, /19/2012 PAYPAL WESTENDBAPT $ /19/2012 OFFICE DEPOT #1214 $ /19/2012 OFFICE DEPOT #1214 $ /19/2012 THE TRANE COMPANY $ /19/2012 ANACONDA SPORTS-CAT $239.84

23 7/19/2012 B & W EQUIPMENT CO $ /19/2012 FORTRESS DEVELOPMENT $ /19/2012 AAA FOUNDATION FOR TRA $ /19/2012 OFFICE DEPOT #342 $ /19/2012 WM SUPERCENTER#1464 $ /19/2012 WILSONS NURSERY & GARD $ /19/2012 PLANNER PADS CO $ /19/2012 HAGEMEYER NA #M3 $ /19/2012 NISHIE GS CAFE $ /19/2012 FERGUSON ENT #123 $ /19/2012 BAMM COM $ /19/2012 WM SUPERCENTER#0585 $ /19/2012 THE UPS STORE 4413 $ /19/2012 REPUBLIC SERVICES TRASH $ /19/2012 APW CHARLOTTE $ /19/2012 PAYPAL WESTENDBAPT $ /19/2012 HILTON NEW ORLEANS $ /19/2012 WPS $ /19/2012 LIFE SAFETY & COMM. SYS $ /19/2012 WM SUPERCENTER#4593 $ /19/2012 DOUBLE B GRAPHIX I $ /19/2012 PAYPAL WESTENDBAPT $ /19/2012 PALMETTO LANDSCAPING S $ /19/2012 HOBBY LOBBY #383 $ /19/2012 AMAZON MKTPLACE PMTS $ /19/2012 BOJANGLES $ /19/2012 LOWES #00416 $ /19/2012 BARNES&NOBLE COM $ /19/2012 HAGEMEYER NA #M3 $92.37

24 7/19/2012 LOWES #00416 $ /19/2012 OFFICE DEPOT #1214 $ /19/2012 OFFICE DEPOT #342 $ /19/2012 PAYPAL XTRAMAN $ /19/2012 PAYPAL XTRAMAN $1, /19/2012 HAYNEEDLE INC $ /19/2012 THE HOME DEPOT 1114 $ /19/2012 OFFICE DEPOT #1214 $ /19/2012 J & K AUTO PARTS $ /19/2012 THE HOME DEPOT 1114 $4.26 7/19/2012 AMAZON MKTPLACE PMTS $ /20/2012 AMAZON MKTPLACE PMTS $ /20/2012 HAGEMEYER NA #M3 $ /20/2012 NEWPORT HARDWARE $9.06 7/20/2012 SC LAW ENFORCEMENT $ /20/2012 AMAZON MKTPLACE PMTS $ /20/2012 CITY BUILDERS SERV $ /20/2012 CITY BUILDERS SERV $ /20/2012 CITY BUILDERS SERV $ /20/2012 CITY ELECTRIC #29 $ /20/2012 SC LAW ENFORCEMENT $ /20/2012 SC LAW ENFORCEMENT $ /20/2012 SC LAW ENFORCEMENT $ /20/2012 RESOURCES FOR READING $ /20/2012 CROWN TICKET/CROWN STORE $1, /20/2012 BARNES&NOBLE MRKTPLACE $ /20/2012 MEN'S HEALTH $ /20/2012 WM SUPERCENTER#4593 $ /20/2012 Best Buy $890.21

25 7/20/2012 SC LAW ENFORCEMENT $ /20/2012 INTERSTATE TRANSPORTATION $ /20/2012 AMAZON MKTPLACE PMTS $ /20/2012 PALMETTO TIRE $ /20/2012 HOTSY EQUIPMENT COMPANY $ /20/2012 SC LAW ENFORCEMENT $ /20/2012 BARNES&NOBLE MRKTPLACE $ /20/2012 SC LAW ENFORCEMENT $ /20/2012 GODADDY.COM $ /20/2012 SC LAW ENFORCEMENT $ /20/2012 GLIDDEN PROFESSIONAL #034 $ /20/2012 AMAZON MKTPLACE PMTS $ /20/2012 LAPEL PINS R US NETWORK $1, /20/2012 CAROLINA FEED & GARDEN CE $ /20/2012 Amazon.com $ /20/2012 SC LAW ENFORCEMENT $ /20/2012 AMAZON MKTPLACE PMTS $ /20/2012 LOWES #00416 $ /20/2012 A BOOK COMPANY $ /20/2012 AMAZON MKTPLACE PMTS $ /20/2012 AMAZON MKTPLACE PMTS $ /20/2012 SIMPLE TRUTHS LLC $ /20/2012 CARQUEST AUTO $9.74 7/20/2012 THE HOME DEPOT 1114 $ /20/2012 SC LAW ENFORCEMENT $ /20/2012 OFFICE DEPOT #1214 $ /20/2012 LINGUISYSTEMS $ /20/2012 WM SUPERCENTER#0585 $4.97 7/20/2012 SC LAW ENFORCEMENT $25.00

26 7/20/2012 BARNES&NOBLE MRKTPLACE $ /20/2012 SA-SO $ /20/2012 PALMETTO LANDSCAPING S $ /20/2012 FARMERS EXCHANGE $ /20/2012 J & K AUTO PARTS $ /20/2012 CHARLOTTE TRUCK CENTER $ /20/2012 NEWS-2-YOU INC. $ /20/2012 HOBBY LOBBY #383 $ /20/2012 LOWES #00416 $8.42 7/20/2012 WM SUPERCENTER#0585 $ /20/2012 SOCIETY FOR HR MGMT $ /20/2012 STAPLES $ /20/2012 AMAZON MKTPLACE PMTS $ /20/2012 TEXTBOOKSRUS $ /20/2012 WORLD OF POWERSPOR $ /20/2012 MCALISTERS DELI 1177 $ /20/2012 SC LAW ENFORCEMENT $ /20/2012 SC LAW ENFORCEMENT $ /20/2012 SIMPLE TRUTHS LLC $ /20/2012 AMAZON MKTPLACE PMTS $8.08 7/20/2012 OFFICE DEPOT #1214 $ /20/2012 SC LAW ENFORCEMENT $ /20/2012 SIGN TECHNIQUES $ /20/2012 BARNES&NOBLE MRKTPLACE $ /20/2012 PALMETTO TIRE $ /20/2012 MICHAELS #2723 $ /20/2012 AMAZON MKTPLACE PMTS $ /20/2012 AMAZON MKTPLACE PMTS $ /20/2012 FOOD LION #1590 $51.61

27 7/20/2012 SC LAW ENFORCEMENT $ /20/2012 DESIGNED 2B SWEET $ /20/2012 UNITED ART AND EDUCATION $ /20/2012 AMAZON MKTPLACE PMTS $ /20/2012 WM SUPERCENTER#0585 $ /20/2012 STAPLS $ /20/2012 SC LAW ENFORCEMENT $ /20/2012 FORMS AND SUPPLY - AOPD $ /20/2012 OFFICE DEPOT #1214 $ /23/2012 AMAZON MKTPLACE PMTS $5.24 7/23/2012 JANES CREATIVE DESIGNS $ /23/2012 OFFICE DEPOT #1214 $ /23/2012 JERSEY MIKE'S SUBS $ /23/2012 AMAZON MKTPLACE PMTS ($25.86) 7/23/2012 MICHAELS #2723 $ /23/2012 AMAZON MKTPLACE PMTS $8.13 7/23/2012 SHERATON HOTEL $ /23/2012 DOMINO'S 5632 $ /23/2012 PRESENT PERFECT $ /23/2012 AMAZON MKTPLACE PMTS $ /23/2012 HOBBY LOBBY #383 $ /23/2012 AMAZON MKTPLACE PMTS $8.97 7/23/2012 ENTERPRISE RENT-A-CAR $ /23/2012 AMAZON MKTPLACE PMTS $ /23/2012 EBAYS HALF.COM $ /23/2012 WM SUPERCENTER#0585 $ /23/2012 CARQUEST AUTO $6.91 7/23/2012 CARQUEST AUTO $ /23/2012 HAGEMEYER NA #M3 $132.73

28 7/23/2012 SIGNS BY TOMORROW $ /23/2012 TARGET $ /23/2012 WM SUPERCENTER#0585 $ /23/2012 DIAMOND SPRINGS WATER $ /23/2012 ROSES STORES #519 $ /23/2012 AMAZON MKTPLACE PMTS $ /23/2012 RTR KIDS RUGS $1, /23/2012 OFFICE DEPOT #1214 $ /23/2012 WM SUPERCENTER#0585 $ /23/2012 THE HOME DEPOT 1114 $ /23/2012 SEARS ROEBUCK 2807 $ /23/2012 SHERATON HOTEL $ /23/2012 PERSONNEL CONCEPTS $ /23/2012 HOBBY LOBBY #383 $ /23/2012 CAROLINA RIM & WHEEL CO $ /23/2012 EBAYS HALF.COM ($5.57) 7/23/2012 TARGET $ /23/2012 ADVANCE EDUCATION $ /23/2012 EBAYS HALF.COM $ /23/2012 CROSMAN CORPORATION $2, /23/2012 WM SUPERCENTER#0585 $ /23/2012 OFFICE DEPOT #1214 $ /23/2012 BENDER BURKOT EAST COAST $ /23/2012 STAPLES $ /23/2012 BEST PLUMBING SPECIALTIES $ /23/2012 PRO ED INC $ /23/2012 MICHAELS #2723 $ /23/2012 CARQUEST AUTO $6.91 7/23/2012 SHERATON HOTEL $439.50

29 7/23/2012 HOBBY LOBBY #383 $ /23/2012 OFFICE DEPOT #342 $ /23/2012 VISTAPR VistaPrint.com $ /23/2012 UGA GA CTR HOTEL $ /23/2012 OFFICE DEPOT #1214 $ /23/2012 OFFICE DEPOT #342 $ /23/2012 PAYPAL AROMALITE $ /23/2012 OFFICE DEPOT #319 $ /23/2012 LAMINEX INC $ /23/2012 AMAZON MKTPLACE PMTS $ /23/2012 ORIENTAL TRADING CO $ /23/2012 AMAZON MKTPLACE PMTS $ /23/2012 SCASA 00 OF 00 $ /23/2012 CHARLOTTE AVIATION/PRKNG $ /23/2012 AMAZON MKTPLACE PMTS $ /23/2012 EBAYS HALF.COM ($28.94) 7/23/2012 TARGET $ /23/2012 STEWART ENTERPRISES $ /23/2012 SHERATON HOTEL $ /23/2012 OFFICE DEPOT #1214 $ /23/2012 NCS PEARSON $ /23/2012 RENTSBOOKS.COM $ /23/2012 THE SUPPLY ROOM 01 OF 01 $ /23/2012 AMAZON MKTPLACE PMTS $4.09 7/23/2012 ABEBOOKS.COM $ /23/2012 PRESENTATION SYSTEMS SO $1, /23/2012 AMAZON MKTPLACE PMTS $ /23/2012 CAROLINA ELECTRICAL $ /23/2012 ROSES STORES #519 $64.35

30 7/23/2012 USAIRWAYS $ /24/2012 LOWES #00416 $ /24/2012 CAROLINA TRACTOR AND EQUI $1, /24/2012 UNITY SCHOOL BUS PARTS $ /24/2012 LOWES #00416 $ /24/2012 TJM PROMOTIONS $ /24/2012 SIGN TECHNIQUES $ /24/2012 AMAZON MKTPLACE PMTS $8.04 7/24/2012 GLIDDEN PROFESSIONAL #034 $ /24/2012 GARDEN RIDGE $ /24/2012 OFFICE SUPPLY STORE $ /24/2012 LOWES #00416 $ /24/2012 COMER EQUIPMENT CO. INC. $ /24/2012 MAGNET SCHOOLS OF AMERIC $ /24/2012 UNITED RENTALS $ /24/2012 ACCURATE LABEL DESIGNS IN $ /24/2012 B & H PHOTO-VIDEO.COM $1, /24/2012 WM SUPERCENTER#4593 $ /24/2012 CEMCO SYSTEMS, INC. ($499.50) 7/24/2012 WM SUPERCENTER#4593 $ /24/2012 FOOD LION #1580 $ /24/2012 USPS $ /24/2012 ACADEMY SPORTS #137 $ /24/2012 CTR ADVNMENT STUDY $ /24/2012 AMAZON MKTPLACE PMTS $ /24/2012 CEMCO SYSTEMS, INC. ($182.00) 7/24/2012 INTERSTATE TRANSPORTATION $ /24/2012 Amazon.com $ /24/2012 BARNES&NOBLE MRKTPLACE $6.40

31 7/24/2012 BARNES&NOBLE MRKTPLACE $6.40 7/24/2012 PAYPAL AROMALITE ($3.05) 7/24/2012 HP DIRECT - SMB $ /24/2012 FARMERS EXCHANGE $ /24/2012 FARMERS EXCHANGE $ /24/2012 SCHOOLSIN $ /24/2012 DOVE DATA PRODUCTS $ /24/2012 OVR O.CO/OVERSTOCK.COM $ /24/2012 WM SUPERCENTER#0585 $ /24/2012 MICHAELS #2723 $ /24/2012 GATEWAY SUPPLY CO RH $ /25/ $ /25/2012 APPERSON PRINT RSRCS -C $ /25/2012 PRESENT PERFECT $7.48 7/25/2012 SCANTRON CORPORATION $ /25/2012 DESIGNS BY KING $ /25/2012 J & K AUTO PARTS $ /25/2012 UNITED RENTALS $ /25/2012 GLIDDEN PROFESSIONAL #034 $ /25/2012 HOBBY LOBBY #383 $ /25/2012 DRUMS TIRE AND BATTERY SE $ /25/2012 C C DICKSON CO 1020 $ /25/2012 DOUBLE B GRAPHIX I $ /25/2012 DOUBLE B GRAPHIX I $ /25/2012 HOBBY LOBBY #383 $ /25/2012 WM SUPERCENTER#0585 $ /25/2012 ACE BUILDERS HDWE $ /25/2012 WM SUPERCENTER#0585 $ /25/2012 PROFLOWERS.COM $40.96

32 7/25/2012 CHARLOTTE SAW AND KNIF $ /25/2012 DOLRTREE $ /25/2012 Amazon.com $ /25/2012 RIVERVIEW MEDICAL CENTER $ /25/2012 STAPLES $ /25/2012 LOWES #00416 $ /25/2012 OFFICE DEPOT #1214 $ /25/2012 GATEWAY SUPPLY CO RH $ /25/2012 JOSTENS WARRANTY SVC $ /25/2012 IAC VIMEO PLUS $ /25/2012 LOWES #00416 $ /25/2012 PRESENT PERFECT $ /25/2012 TRIUMPH LEARNING $1, /25/2012 INTERNATIONAL TRANSACTION $2.13 7/25/2012 OAKES APPLIANCE AND REFRI $ /25/2012 CHARLOTTE TRUCK CENTER $ /25/2012 IB PUBLISHING LTD $ /25/2012 OFFICE DEPOT #1214 $ /25/2012 REI GREENWOODHEINEMANN $ /25/2012 C C DICKSON CO 1020 $ /25/2012 DRUMS TIRE AND BATTERY SE $ /25/2012 OFFICE DEPOT #1214 $ /25/2012 WM SUPERCENTER#0585 $ /25/2012 STEWART ENTERPRISES $ /25/2012 SARTIN SERVICES $ /25/2012 GLIDDEN PROFESSIONAL #034 $ /25/2012 LRP PUBLICATIONS $ /25/2012 NORTHERN TOOL EQUIP-SC $ /25/2012 FERGUSON ENT #123 $28.94

33 7/25/2012 PB METER REN TAL $ /25/2012 HANCOCK FABRICS 1580 $ /25/2012 PAPA JOHNS 308 $ /26/2012 OFFICE DEPOT #1214 $ /26/2012 OFFICE DEPOT #1214 $ /26/2012 XING BA KE FAFEI $ /26/2012 HAGEMEYER NA #M3 $ /26/2012 GLIDDEN PROFESSIONAL #034 $ /26/2012 STAPLES $ /26/2012 C C DICKSON CO 1020 $ /26/2012 H-MAC SYSTEMS, INC $2, /26/2012 BI-LO 701 $ /26/2012 CROWNE PLAZA N CHRLSTN $ /26/2012 LOWES #00416 $ /26/2012 OFFICE DEPOT #342 $ /26/2012 FOOD LION #2537 $ /26/2012 PRESENT PERFECT $ /26/2012 STEWART ENTERPRISES $1, /26/2012 HILTON GARDEN INN $ /26/2012 OFFICE DEPOT #342 $ /26/2012 WM SUPERCENTER#4593 $ /26/2012 THE BUILDING CENTER#3 $ /26/2012 OFFICE DEPOT #1214 $ /26/2012 OFFICE DEPOT #1214 $ /26/2012 OFFICE DEPOT #1214 $ /26/2012 CITY BUILDERS SERV $ /26/2012 C C DICKSON CO 1020 $ /26/2012 GLIDDEN PROFESSIONAL #034 $ /26/2012 NORTHERN TOOL EQUIP-SC $32.08

34 7/26/2012 OFFICE DEPOT #1165 $ /26/2012 CITY ELECTRIC #29 $2, /26/2012 LITTLE CAESARS $ /26/2012 COPY CAT MUSIC LICENSI $ /26/2012 OFFICE DEPOT #342 $ /26/2012 PRESENT PERFECT $ /26/2012 PRESENT PERFECT $ /26/2012 SC LAW ENFORCEMENT $8.00 7/26/2012 GATEWAY SUPPLY CO RH $ /26/2012 J & K AUTO PARTS $5.60 7/26/2012 GLIDDEN PROFESSIONAL #034 $ /26/2012 BEARING DISTRIBUTORS INC $ /26/2012 INTERNATIONAL TRANSACTION $1.80 7/26/2012 HAGEMEYER NA #M3 $ /26/2012 Amazon.com $ /26/2012 CARQUEST AUTO $9.42 7/26/2012 OFFICE DEPOT #1214 $ /26/2012 ABOVE & BEYOND LEARNIN $ /26/2012 CREATIVETEACHINGPRESS E $ /26/2012 J & K AUTO PARTS $ /26/2012 LAZ PARKING 756 $ /26/2012 TPC GOPHER $ /26/2012 HAGEMEYER NA #M3 $ /26/2012 SOLUTION TREE INC $ /26/2012 OFFICE DEPOT #1214 $ /26/2012 STAPLES $ /26/2012 WWW SCHOOLMATE COM $ /26/2012 HAGER MOTOR SPORTS $ /26/2012 BATTERIES PLUS 422 $122.94

35 7/26/2012 FIRSTLAB $ /26/2012 W W GRAINGER 916 $ /26/2012 J & K AUTO PARTS $ /26/2012 AKADEMOS COLLEGE BOOKSTOR $ /26/2012 PAYPAL DINO LINGO $ /26/2012 C C DICKSON CO 1020 $ /26/2012 OFFICE DEPOT #1214 $ /26/2012 HILTON GARDEN INN $ /26/2012 Best Buy $ /26/2012 TOWELHUBCOM $ /26/2012 ACADEMY SPORTS #137 $ /26/2012 J & K AUTO PARTS $ /26/2012 Best Buy $ /26/2012 BIG TEAMS LLC $ /26/2012 PRESENT PERFECT $ /26/2012 BENDER BURKOT EAST COAST $ /26/2012 RIZNO UNIFORM DIV $ /26/2012 LOWES #00416 $ /26/2012 FOURMAN`S REPAIR SHOP $ /27/2012 STAPLS $ /27/2012 OFFICE DEPOT #342 $ /27/2012 ORKIN #410 $ /27/2012 OFFICE DEPOT #1214 $ /27/2012 OFFICE DEPOT #342 ($19.78) 7/27/2012 ORKIN #410 $ /27/2012 WM SUPERCENTER#4593 $ /27/2012 ORKIN #410 $ /27/2012 OFFICE DEPOT #342 $ /27/2012 JRC ROCK HILL $107.27

36 7/27/2012 ORKIN #410 $ /27/2012 HILTON GREENVILLE $ /27/2012 PAYPAL SCFUTUREMIN $ /27/2012 LOWES #00416 $ /27/2012 HILTON GREENVILLE $ /27/2012 CITY ELECTRIC #29 $ /27/2012 ORKIN #410 $ /27/2012 ACTION BOLT AND SUPPLY IN $ /27/2012 RGS REALLY GOOD STUFF $ /27/2012 WM SUPERCENTER#4593 $ /27/2012 WM SUPERCENTER#4593 $ /27/2012 ORKIN #410 $ /27/2012 OLD TOWN BISTRO $ /27/2012 ORKIN #410 $ /27/2012 ORKIN #410 $ /27/2012 LOWES #02442 $ /27/2012 LOWES #00416 $ /27/2012 RTC CHARLOTTE BODY SHOP $2, /27/2012 ORKIN #410 $ /27/2012 ORKIN #410 $ /27/2012 ORKIN #410 $ /27/2012 CLARK SECURITY PROD KY $ /27/2012 WM SUPERCENTER#0585 $ /27/2012 I.E.S.S., INC. $ /27/2012 ORKIN #410 $ /27/2012 ORKIN #410 $ /27/2012 ORKIN #410 $ /27/2012 DUNLAP JOHNSON $ /27/2012 ORKIN #410 $58.00

37 7/27/2012 E&Z ENTERPRIZES $ /27/2012 ORKIN #410 $ /27/2012 JOHN DEERE LANDSCAPES773 $ /27/2012 BI-LO 202 $ /27/2012 WM SUPERCENTER#4593 $ /27/2012 ORKIN #410 $ /27/2012 ORKIN #410 $ /27/2012 ORKIN #410 $ /27/2012 HILTON GREENVILLE $ /27/2012 ORKIN #410 $ /27/2012 ORKIN #410 $ /27/2012 CITY ELECTRIC #29 $ /27/2012 ORKIN #410 $ /27/2012 SIGNS NOW $1, /27/2012 OFFICE DEPOT #1214 $ /27/2012 ORKIN #410 $ /27/2012 OLD TOWN BISTRO $6.49 7/27/2012 ORKIN #410 $ /27/2012 OFFICE DEPOT #342 $ /27/2012 HILTON GREENVILLE $ /27/2012 HILTON GREENVILLE $ /27/2012 ORKIN #410 $ /27/2012 ORKIN #410 $ /27/2012 HILTON GREENVILLE $ /27/2012 HILTON GREENVILLE $ /27/2012 HUDL $ /27/2012 ORIENTAL TRADING CO $ /27/2012 ACADEMY SPORTS #137 $ /27/2012 LOWES #00416 $494.91

38 7/27/2012 ORKIN #410 $ /27/2012 WM SUPERCENTER#0585 $ /27/2012 ORKIN #410 $ /27/2012 HOBBY LOBBY #383 $ /27/2012 ZAZZLE.COM $ /27/2012 STEWART ENTERPRISES $ /27/2012 SCASA 00 OF 00 $ /27/2012 STAPLES $ /27/2012 HOBBY LOBBY #383 $ /27/2012 J & K AUTO PARTS $ /27/2012 UNITED RENTALS $ /27/2012 ORKIN #410 $ /27/2012 Amazon.com $ /27/2012 ORKIN #410 $ /27/2012 SC LAW ENFORCEMENT $8.00 7/27/2012 GLIDDEN PROFESSIONAL #034 $ /27/2012 ORKIN #410 $ /27/2012 PRESENT PERFECT $ /27/2012 ORKIN #410 $ /27/2012 ORKIN #410 $ /27/2012 MCALISTERS DELI 1177 $ /27/2012 PRESENT PERFECT $ /27/2012 GATEWAY SUPPLY CO RH $ /27/2012 OFFICE DEPOT #1214 $ /27/2012 NORTHERN TOOL EQUIP-SC $ /27/2012 NORTHERN TOOL EQUIP-SC $ /27/2012 LAZ PARKING 756 $ /27/2012 ORKIN #410 $ /27/2012 SOUTHPAW SCREEN PRINTI $135.00

39 7/27/2012 GLIDDEN PROFESSIONAL #034 $ /27/2012 HILTON GREENVILLE $ /27/2012 HILTON GREENVILLE $ /27/2012 ORKIN #410 $ /27/2012 CARDINAL RUBBER & SEAL IN $ /27/2012 GLIDDEN PROFESSIONAL #034 $ /27/2012 HILTON GREENVILLE $ /27/2012 ORKIN #410 $ /27/2012 ORKIN #410 $ /30/2012 THE HOME DEPOT 1114 $ /30/2012 STAPLES $ /30/2012 HYATT PLACE NORTH CHARLES $ /30/2012 HYATT PLACE CHARLESTON AI $ /30/2012 AMAZON MKTPLACE PMTS $ /30/2012 USAIRWAYS $ /30/2012 NEWPORT HARDWARE $ /30/2012 NEWPORT HARDWARE $ /30/2012 J & K AUTO PARTS $ /30/2012 HAGEMEYER NA #M3 $ /30/2012 AMERICAN PEN & PANEL $ /30/2012 AMERICAN PEN & PANEL $ /30/2012 OFFICE DEPOT #1214 $ /30/2012 AMERICAN PEN & PANEL $ /30/2012 SOUTHPAW SCREEN PRINTI $ /30/2012 FORMS AND SUPPLY - AOPD $ /30/2012 DOMINO'S 5632 $ /30/2012 Amazon.com $ /30/2012 THE HOME DEPOT 1114 $ /30/2012 Amazon.com $17.73

40 7/30/2012 STAPLES $ /30/2012 TARGET $ /30/2012 LAKESHORE LEARNING MATER $ /30/2012 AMERICAN PEN & PANEL $ /30/2012 Best Buy $ /30/2012 OFFICE DEPOT #342 $ /30/2012 SCACTE $ /30/2012 AMERICAN PEN & PANEL $ /30/2012 MCGRAW-HILL E-COMMERCE $ /30/2012 TARGET $ /30/2012 LIGHTWORLD.COM $ /30/2012 Amazon.com $ /30/2012 ALIBRIS BOOKS $ /30/2012 HOBBY LOBBY #383 $ /30/2012 OFFICE DEPOT #1214 $ /30/2012 Amazon.com $ /30/2012 LITTLE GIANT BP #4 $ /30/2012 Amazon.com $ /30/2012 RADWELL INTERNATIONAL $ /30/2012 STAPLES $ /30/2012 PRESENT PERFECT $ /30/2012 ABEBOOKS.COM $ /30/2012 AMERICAN PEN & PANEL $ /30/2012 OFFICE DEPOT #1214 $ /30/2012 CHICK-FIL-A #00835 $ /30/2012 ORIENTAL TRADING CO $ /30/2012 BELSON OUTDOORS $ /30/2012 Channing Bete Co AHA $ /30/2012 HYATT PLACE CHARLESTON AI $466.50

41 7/30/2012 NORTHERN TOOL EQUIP-SC $ /30/2012 GARDEN RIDGE $ /30/2012 THE SUPPLY ROOM 01 OF 01 $ /30/2012 CARQUEST AUTO $ /30/2012 HOBBY LOBBY #383 $ /30/2012 HYATT PLACE CHARLESTON AI $ /30/2012 HYATT PLACE CHARLESTON AI $ /30/2012 OFFICE DEPOT #1214 $ /30/2012 4IMPRINT $ /30/2012 COURTYARD BY MARRIOTT-GRE $ /30/2012 TRI STATE PUMP & CONTROL $ /30/2012 LAZ PARKING 756 $ /30/2012 OFFICE DEPOT #342 $ /30/2012 APL APPLE ITUNES STORE $ /30/2012 OFFICE DEPOT #342 $ /30/2012 ABEBOOKS.COM $ /30/2012 ORIENTAL TRADING CO $ /30/2012 AMERICAN PEN & PANEL $ /30/2012 WM SUPERCENTER#0585 $ /30/2012 WM SUPERCENTER#0585 $ /30/2012 ABEBOOKS.COM $ /30/2012 ABEBOOKS.COM $ /30/2012 HYATT PLACE NORTH CHARLES $ /30/2012 AMERICAN PEN & PANEL $ /30/2012 NEWPORT HARDWARE $3.68 7/30/2012 REYNOLDS AND REYNOLDS $ /30/2012 STAPLES $ /30/2012 AMAZON MKTPLACE PMTS $ /30/2012 WALMART.COM $117.61

42 7/30/2012 DONATOS PIZZERIA 379 $ /30/2012 OFFICE DEPOT #1214 $ /30/2012 I.E.S.S., INC. $ /30/2012 OFFICE DEPOT #342 $ /31/2012 C C DICKSON CO 1020 $ /31/2012 THE TRANE COMPANY $2, /31/2012 GLIDDEN PROFESSIONAL #034 $ /31/2012 ACTION BOLT AND SUPPLY IN $ /31/2012 WM SUPERCENTER#4593 $ /31/2012 BSN SPORT SUPPLY GROUP $1, /31/2012 C C DICKSON CO 1020 $ /31/2012 WALMART.COM $ /31/2012 LEE TRANSPORT EQUIPMENT $1, /31/2012 GLIDDEN PROFESSIONAL #034 $ /31/2012 CE CHARLOTTE GOLF ACRES $ /31/2012 ULINE SHIP SUPPLIES $ /31/2012 ABEBOOKS.COM $ /31/2012 LOWES #00416 $ /31/2012 RIVER STOP FOOD MART $ /31/2012 SIGN TECHNIQUES $ /31/2012 WM SUPERCENTER#4593 $ /31/2012 CUMMINS ATLANTIC #3 $ /31/2012 Best Buy $ /31/2012 AMAZON MKTPLACE PMTS $ /31/2012 BSN SPORT SUPPLY GROUP $1, /31/2012 RGS REALLY GOOD STUFF $ /31/2012 AMAZON MKTPLACE PMTS $ /31/2012 Amazon.com $ /31/2012 WM SUPERCENTER#4593 $15.92

43 7/31/2012 AMAZON MKTPLACE PMTS $ /31/2012 TARGET $5.34 7/31/2012 SWIMOUTLET.COM $ /31/2012 LOWES #00416 $ /31/2012 HP DIRECT - SMB $1, /31/2012 FAMILY HANDY MAN $ /31/2012 TARGET $ /31/2012 THE UPS STORE 4413 $ /31/2012 PECKNEL MUSIC CO $ /31/2012 SQ ROGER DAY PRODUCTIONS $ /31/2012 WM SUPERCENTER#4593 $ /31/2012 GLIDDEN PROFESSIONAL #034 $ /31/2012 Amazon.com $ /31/2012 LIFETOUCH NSS CORPORATE $ /31/2012 TARGET $ /31/2012 CE CHARLOTTE GOLF ACRES $ /31/2012 C C DICKSON CO 1020 $207.49