Purchasing Card Transparency Report

Transcription

1 Purchasing Card Transparency Report Post Date Vendor Name Item Total 7/1/2016 SHRED IT USA - CHARLOTTE $ /1/2016 EMBASSY SUITES DENVER $ /1/2016 EMBASSY SUITES DENVER $ /1/2016 CARQUEST 1342 ($13.13) 7/1/2016 HERTZ RENT-A-CAR $ /1/2016 HILTON GARDEN INN $ /1/2016 HILTON GARDEN INN $ /1/2016 HILTON GARDEN INN $ /1/2016 SHRED IT USA - CHARLOTTE $ /1/2016 UPS (800) $ /1/2016 SHRED IT USA - CHARLOTTE $ /1/2016 HAMPTON INNS $ /4/2016 OFFICE DEPOT #342 $ /4/2016 ADOBE ACROPRO SUBS $ /4/2016 GOOGLE SVCSAPPS_SULLI $ /4/2016 LE MERIDIEN NEW ORLEANS $ /4/2016 NASCO FORT ATKINSON $ /4/2016 OFFICE DEPOT #1214 $ /4/2016 SHELL OIL $ /4/2016 HILTON HOTELS MYRTLE $ /4/2016 LE MERIDIEN NEW ORLEANS $ /4/2016 HILTON HOTELS MYRTLE $ /4/2016 THE BAND HALL $1, /4/2016 GITERDON $ /4/2016 CTC CONSTANTCONTACT.COM $ /4/2016 CTC CONSTANTCONTACT.COM $ /4/2016 WILCOHESS $20.77

2 7/4/2016 HILTON HOTELS MYRTLE $ /4/2016 NORTHERN TOOL EQUIP-SC $1, /4/2016 MARRIOTT BUCKHEAD HOTE $ /4/2016 OFFICE DEPOT #1214 ($58.55) 7/4/2016 HYATT HOTELS CAMBRIDGE $4.00 7/4/2016 HILTON HOTELS MYRTLE $ /4/2016 APL ITUNES.COM/BILL $4.99 7/4/2016 HYATT HOTELS DENVER CC $1, /4/2016 LOWES #00416 $ /4/2016 FOOD LION #1590 $ /4/2016 NORTHERN TOOL EQUIP-SC $ /4/2016 OFFICE DEPOT #1214 ($85.59) 7/4/2016 PARK FIRST BADINE $ /6/2016 SOUTHPAW SCREEN PRINTING $ /6/2016 DRUMS TIRE AND BATTERY SE $ /6/2016 ATHENS PAPER-CHARLOTTE $2, /6/2016 GATEWAY SUPPLY COMPANY $ /6/2016 JOSTENS INC. $3.81 7/6/2016 PPG PAINTS 9245 $ /6/2016 AMAZON MKTPLACE PMTS $ /6/2016 GATEWAY SUPPLY COMPANY $ /6/2016 AMAZON MKTPLACE PMTS $ /6/2016 MHC KENWORTH CHARLOTTE $2, /6/2016 EB 2016 CAROLINAS CON $ /6/2016 BLANCHARD MACHINERY $ /6/2016 BLANCHARD MACHINERY $ /6/2016 BLANCHARD MACHINERY $ /6/2016 BLANCHARD MACHINERY $ /6/2016 WAL-MART #6962 $ /6/2016 CARQUEST 1342 $ /6/2016 PPG PAINTS 9245 $20.22

3 7/6/2016 BEST BUY $ /6/2016 BLANCHARD MACHINERY ($53.50) 7/6/2016 ONESOURCE WATER LLC $ /6/2016 AMAZON MKTPLACE PMTS $ /6/2016 JERSEY MIKES ONLINE ORDE $ /6/2016 DUNLAP LIBERTY $ /6/2016 DUNLAP LIBERTY $ /6/2016 AMAZON MKTPLACE PMTS $ /6/2016 REI GREENWOODHEINEMANN $1, /6/2016 SHERWIN WILLIAMS $ /6/2016 UNITED REFRIG INC 491 $ /6/2016 ADAMS COMPANIES INC $1, /6/2016 UNITEX INDUSTRIES INC $ /6/2016 PPG PAINTS 9245 $ /6/2016 PPG PAINTS 9245 $ /6/2016 ZEP SALES AND SERVICE $ /6/2016 WM SUPERCENTER #4593 $ /7/2016 WAL-MART #4593 $ /7/2016 TCE HRDIRECT/GNEIL $ /7/2016 FACTORY DIRECT PARTY $ /7/ R REVOLUTIONS ROCK H $ /7/2016 GUITARCENTER.COM INTERNET $ /7/2016 UNITED REFRIG INC 491 $ /7/2016 RIBALD FLORALS, RENTALS A $1, /7/2016 CARQUEST 1342 $ /7/2016 HILTON HOTELS MYRTLE ($9.80) 7/7/2016 R&L COLLISION CENTER $ /7/2016 R&L COLLISION CENTER $ /7/2016 ME & MY BIG IDEAS, INC $ /7/2016 CARQUEST 1342 $ /7/2016 VISTAPR VistaPrint.com $123.94

4 7/7/2016 VISTAPR VistaPrint.com $ /7/2016 CARQUEST 1342 $9.95 7/7/2016 FASTENAL COMPANY01 $ /7/2016 CAMPBELL-BROWN INC $ /7/2016 CTC CONSTANTCONTACT.COM $ /7/2016 PAYFLOW/PAYPAL $ /7/2016 OFFICE DEPOT #1214 $ /7/2016 EB CREATING A CULTURE $ /7/2016 FARMERS EXCHANGE $ /7/2016 WOODY`S MUSIC $ /7/2016 LOWES #00416 $ /7/2016 HOFFMAN & HOFFMAN INC $ /7/2016 GUITARCENTER.COM INTERNET $ /7/2016 OFFICE DEPOT #342 $ /7/2016 MICHAEL'S ROCK HIL $ /7/2016 OFFICE DEPOT #342 $ /7/2016 LOWES #00416 $ /7/2016 GRP & ASSOCIATES INC $ /7/2016 AMAZON MKTPLACE PMTS $ /7/2016 FOOD LION #0232 $ /7/2016 STAPLES DIRECT $ /7/2016 AMAZON MKTPLACE PMTS $9.97 7/7/2016 AMAZON MKTPLACE PMTS $ /7/2016 PALMETTO BUS SALES LLC $ /7/2016 Amazon.com $ /7/2016 FORMS AND SUPPLY - AOPD $ /7/2016 DIVERSIFIED RECYCLING $ /7/2016 HILTON HOTELS MYRTLE ($155.40) 7/7/2016 LOWES #00416 $ /8/2016 PUBLIX SUPERMARKETS #1482 $ /8/2016 OFFICE DEPOT #1214 $72.77

5 7/8/2016 JW MARRIOTT AUSTIN $ /8/2016 NORTHERN TOOL EQUIP-SC $ /8/2016 AASPA $ /8/2016 THE HOME DEPOT 1114 $ /8/2016 GATEWAY SUPPLY COMPANY $ /8/2016 EMSL/LAT TESTING $ /8/2016 EMSL/LAT TESTING $ /8/2016 OFFICE DEPOT #342 $ /8/2016 CARQUEST 1342 $ /8/2016 NORTHERN TOOL EQUIP-SC $ /8/2016 NORTHERN TOOL EQUIP-SC $ /8/2016 TLF CINDYS FLOWER SHOP $ /8/2016 GATEWAY SUPPLY COMPANY $ /8/2016 VIVACE PRODUCTIONS $ /8/2016 ACE BUILDERS HDWE $ /8/2016 OFFICE DEPOT #1214 $ /8/2016 PPG PAINTS 9245 $ /8/2016 ACE BUILDERS HDWE $ /8/2016 MCALISTERS DELI #1066 $ /8/2016 GIH GLOBALINDUSTRIALEQ $ /8/2016 GATEWAY SUPPLY COMPANY ($60.24) 7/8/2016 OFFICE DEPOT #1214 $ /8/2016 AMERICAN PEN & PANEL $ /8/2016 AMERICAN PEN & PANEL $ /8/2016 MYSTIC SEA MOTEL $ /8/2016 EXPEDIA $ /8/2016 WAL-MART #6962 $ /8/2016 OFFICE DEPOT #1214 $ /8/2016 NAPA AUTO PARTS $ /8/2016 STRIKER'S FAMILY SPORTS $ /8/2016 EXCEL TRUCK GROUP $128.00

6 7/8/2016 EXCEL TRUCK GROUP $ /8/2016 REYNOLDS AND REYNOLDS $ /8/2016 SHERWIN WILLIAMS $ /8/2016 ASSOC SUPERV AND CURR $ /8/2016 THE HOME DEPOT 1114 $ /8/2016 OCHARLEYS905ROCKHIL $ /8/2016 DUNLAP LIBERTY $ /8/2016 OFFICE DEPOT #1214 $ /8/2016 ACE BUILDERS HDWE $ /8/2016 ADAMS COMPANIES INC $1, /8/2016 OFFICE DEPOT #1214 $ /8/2016 OFFICE DEPOT #1214 $ /8/2016 BEARING DIST - ROCK HILL $ /8/2016 OFFICE DEPOT #1214 $ /8/2016 OFFICE DEPOT #1214 $ /8/2016 NEWK'S ROCK HILL $ /8/2016 SQ OVERHEAD STATION $ /8/2016 PPG PAINTS 9245 $ /8/2016 NORTHERN TOOL EQUIP-SC $ /8/2016 GROUCHOS DELI OF ROCK HIL $ /8/2016 SOUTHPAW SCREEN PRINTING $ /11/2016 WAL-MART #5863 $ /11/2016 OFFICE DEPOT #1214 $ /11/2016 RICOH USA, INC ($815.15) 7/11/2016 ADOBE CREATIVE CLOUD $ /11/2016 WAL-MART #3430 $ /11/2016 AMAZON MKTPLACE PMTS $ /11/2016 WAL-MART #4195 $ /11/2016 UBER TECHNOLOGIES INC $ /11/2016 GAYLORD NATIONAL F/D $ /11/2016 OFFICE DEPOT #1214 $150.86

7 7/11/2016 WAL-MART #0622 $ /11/2016 MHE MCGRAW-HILL ECOMM $ /11/2016 FOOD LION #1590 $ /11/2016 SAMS MEMBERSHIP $ /11/2016 PUBLIX SUPERMARKETS #1482 $ /11/2016 FORMS AND SUPPLY - AOPD $ /11/2016 WAL-MART #3430 $ /11/2016 DARKNESS TO LIGTH $6, /11/2016 LINEAGE $1, /11/2016 EMBASSY SUITES ATLA BK $ /11/2016 WAL-MART #2804 $ /11/2016 AMERICAN PEN & PANEL $ /11/2016 SHRED IT USA - CHARLOTTE $ /11/2016 OFFICE DEPOT #1214 $ /11/2016 WAL-MART #0622 SE2 $ /11/2016 WM SUPERCENTER #585 $ /11/2016 OFFICE DEPOT #1214 $ /11/2016 WAL-MART #5863 $ /11/2016 DELTA AIR $ /11/2016 SHRED IT USA - CHARLOTTE $ /11/2016 WAL-MART #0622 SE2 $ /11/2016 PARAGON PRODUCTIONS INC $ /11/2016 SAMS MEMBERSHIP $ /11/2016 SAMS MEMBERSHIP $ /11/2016 WAL-MART #0564 SE2 $ /11/2016 BestBuyCom $ /11/2016 WAL-MART #4195 SE2 $ /11/2016 WAL-MART #4195 $ /11/2016 WAL-MART #0564 SE2 $ /11/2016 SHRED IT USA - CHARLOTTE $ /11/2016 AMAZON MKTPLACE PMTS $209.25

8 7/11/2016 SAMS MEMBERSHIP $ /11/2016 THE HOME DEPOT 1114 $ /11/2016 AMAZON MKTPLACE PMTS $8.15 7/11/2016 DELTA AIR $ /11/2016 FEDEXOFFICE $ /11/2016 AMERICAN AIR $ /11/2016 WAL-MART #0544 $ /11/2016 AMERICAN AIR $ /11/2016 WAL-MART #0622 SE2 $ /11/2016 CAMPBELL-BROWN INC $ /11/2016 FORMS AND SUPPLY - AOPD $ /11/2016 FORMS AND SUPPLY - AOPD $ /11/2016 EMBASSY SUITES ATLA BK $ /11/2016 WAL-MART #0544 SE2 $ /11/2016 WAL-MART #4195 SE2 $ /11/2016 WAL-MART #4195 SE2 $ /11/2016 WAL-MART #0544 $ /11/2016 HOBBY LOBBY #383 $ /11/2016 WAL-MART #0622 $ /11/2016 OFFICE DEPOT #1214 $ /11/2016 AMAZON MKTPLACE PMTS $ /11/2016 RICOH USA, INC ($2,356.62) 7/11/2016 PUBLIX SUPERMARKETS #1482 $ /11/2016 WAL-MART #2804 SE2 $ /11/2016 AMAZON MKTPLACE PMTS $ /11/2016 HAGEMEYER NA #M3 $ /11/2016 RR DONNELLEY $ /11/2016 WAL-MART #2804 SE2 $1, /11/2016 WAL-MART #0544 $ /11/2016 KATES SKATING CENTER $ /11/2016 ORIENTAL TRADING CO $199.76

9 7/11/2016 WAL-MART #0622 SE2 $ /11/2016 GAYLORD NATIONAL F/D $1, /11/2016 WAL-MART #0622 $ /11/2016 WAL-MART #0622 $ /11/2016 STAPLS $ /11/2016 AMAZON MKTPLACE PMTS $ /11/2016 OFFICE DEPOT #1214 $ /11/2016 OFFICE DEPOT #1214 $ /11/2016 OFFICE DEPOT #1214 $ /11/2016 OFFICE DEPOT #1214 $9.62 7/11/2016 ALLIANCE CAB SERVICE $ /11/2016 LOGO WORKS INC $ /12/2016 WORTHINGTON DIRECT INC $1, /12/2016 PAYPAL BETTRBSKTBL $ /12/2016 FATZ CAFE #27 $ /12/2016 SCAMLE.ORG $ /12/2016 BAKER DISTRIBUTING #577 $ /12/2016 FOOD LION #0232 $ /12/2016 Dropbox LRQYNK8L5KRH $ /12/2016 AASPA $ /12/2016 LINEAGE $ /12/2016 SQ GASTECHS PIPING & FAB $1, /12/2016 MORTON AMUSEMENT INF $ /12/2016 COOK AND BOARDMAN $ /12/2016 COOK AND BOARDMAN $1, /12/2016 FOOD LION #1580 $ /12/2016 LOWES #01776 $ /12/2016 HUNTER PIPE SUPPLY $ /12/2016 AASPA $ /12/2016 THE WHITE HORSE $ /12/2016 BestBuyCom $350.90

10 7/12/2016 PUBLIX SUPERMARKETS #1482 $ /12/2016 FLOCASTS $ /12/2016 PUBLIX #1483 $ /12/2016 BSN SPORT SUPPLY GROUP $1, /12/2016 PAYPAL LEDBETTERCO $ /12/2016 EB CREATING A CULTURE $ /12/2016 CE SOUTHEAST ROCK HILL $ /12/2016 LOWES #00416 $ /12/2016 CARQUEST 1342 $9.92 7/12/2016 DUNLAP LIBERTY $ /12/2016 SQ BURLAP AND BUTTERFLIE $ /12/2016 PPG PAINTS 9245 $ /12/2016 QUALITY GOLF CARTS $ /12/2016 SQ GASTECHS PIPING & FAB $1, /12/2016 SAMSCLUB #6236 $ /12/2016 WATER CONDITIONING INC $ /12/2016 PLANNER PADS CO $ /12/2016 EB CREATING A CULTURE $ /12/2016 ATHENS PAPER-CHARLOTTE $ /12/2016 CARQUEST 1342 $ /12/2016 MICHAELS STORES 1184 $ /12/2016 AASPA $ /12/2016 SHRED-IT $ /12/2016 CARQUEST 1342 $ /12/2016 TARGET $ /12/2016 AMOLS $ /12/2016 ONESOURCE WATER LLC $ /13/2016 BEARING DIST - ROCK HILL $ /13/2016 CARQUEST 1342 $ /13/2016 AMAZON MKTPLACE PMTS $ /13/2016 UCA $179.00

11 7/13/2016 PALMETTO TIRE AND SERVICE $ /13/2016 PALMETTO TIRE AND SERVICE $ /13/2016 CARQUEST 1342 $ /13/2016 HOBBY LOBBY #383 $ /13/2016 PAYPAL SCEMA $ /13/2016 CTC CONSTANTCONTACT.COM $ /13/2016 OFFICE DEPOT #342 $ /13/2016 UNITED RENTALS $ /13/2016 CARQUEST 1342 $ /13/2016 DATA RECOGNITION CORP $ /13/2016 ATHENS PAPER-CHARLOTTE ($111.35) 7/13/2016 WALMART.COM $3.35 7/13/2016 OFFICE DEPOT #342 $ /13/2016 THE WHITE HORSE $ /13/2016 BURNS CHEVROLET CADILLAC $ /13/2016 STAPLES $ /13/2016 UNC CHAR AACOED STEM INT $ /13/2016 GIONINOS ROCK HILL $ /13/2016 BURNS CHEVROLET CADILLAC $ /13/2016 AMAZON MKTPLACE PMTS $ /13/2016 OFFICE DEPOT #342 $ /13/2016 YOUTHLIGHT INC $ /13/2016 WALMART.COM $5.94 7/13/2016 Dropbox 6ZFQB5R7FDDT $ /13/2016 MCALISTERS DELI #1066 $ /13/2016 MANAGEDPRINT $ /13/2016 SSI EPSCC $ /13/2016 SAMSCLUB #6236 $ /13/2016 DATA RECOGNITION CORP $ /13/2016 WAL-MART #4593 $4.24 7/13/2016 LEGAL REMEDY $99.19

12 7/13/2016 Amazon.com $ /13/2016 AMAZON.COM AMZN.COM/BILL $ /13/2016 PAYPAL MENTALHEALT $ /13/2016 I D WHOLESALERS $ /13/2016 MANAGEDPRINT $ /13/2016 ALLIED ELECTRONICS INC $ /13/2016 DOMINO'S 5630 $ /13/2016 CHICK-FIL-A #01270 $ /13/2016 IKEA CHARLOTTE $ /13/2016 PAYPAL DCMSPTO $8.00 7/13/2016 HAGEMEYER NA #M3 $ /13/2016 THE HOME DEPOT 1114 $ /13/2016 AMERICAN PEN & PANEL $ /13/2016 WAL-MART #3733 $ /13/2016 AMAZON.COM AMZN.COM/BILL $ /13/2016 AMAZON MKTPLACE PMTS $ /13/2016 PPG PAINTS 9245 $ /13/2016 TARGET $ /13/2016 EB TOOLS FOR TEACHER $ /13/2016 AMERICAN PEN & PANEL $ /13/2016 ORKIN LLC 002 $31, /14/2016 SHERWIN WILLIAMS $ /14/2016 SAMSCLUB #6236 $ /14/2016 NEW ORLEANS TAXI $ /14/2016 AMERICAN PEN & PANEL $ /14/2016 MARRIOTT NEW ORLEANS $ /14/2016 WW GRAINGER $ /14/2016 ULINE SHIP SUPPLIES $ /14/2016 OFFICE DEPOT #1214 $ /14/2016 CTC CONSTANTCONTACT.COM $ /14/2016 UBER US JUL13 LL57T $19.29

13 7/14/2016 SOLARWINDS $ /14/2016 TOUCHMATH $ /14/2016 DATA RECOGNITION CORP $ /14/2016 ESR MOTOR SYSTEMS LLC $1, /14/2016 DATA RECOGNITION CORP $ /14/ $ /14/2016 SUNFISH $ /14/2016 ROCK HILL GLASS COMPAN $ /14/2016 BAKER DISTRIBUTING #577 $ /14/2016 SANDOLLAR LIMOUSINE $ /14/2016 COOK AND BOARDMAN $ /14/2016 COOK AND BOARDMAN $ /14/2016 DATA RECOGNITION CORP $ /14/2016 Amazon.com $ /14/2016 CARQUEST 1342 $ /14/2016 HOBBY LOBBY #383 $ /14/2016 SIGN TECHNIQUES $ /14/2016 CARQUEST 1342 $ /14/2016 ASCA $ /14/2016 STAPLES DIRECT $ /14/2016 SUBWAY $ /14/2016 OFFICE DEPOT #342 $ /14/2016 STAPLES DIRECT $ /14/2016 OFFICE DEPOT #1214 $ /14/2016 SHUTTERFLY $3.31 7/14/2016 SAMSCLUB #6236 $ /14/2016 DATA RECOGNITION CORP $ /14/2016 U SAVE AUTO RENTAL $ /14/2016 DATA RECOGNITION CORP $ /14/2016 CARQUEST 1342 $5.23 7/14/2016 WAL-MART #6962 $10.94

14 7/14/2016 CARQUEST 1342 $ /14/2016 PPG PAINTS 9245 $ /14/2016 NASSP E-COMMERCE $ /14/2016 BI-LO GROCERY #5716 $ /14/2016 CARQUEST 1342 $1, /14/2016 OFFICE DEPOT #1214 $ /14/2016 CARQUEST 1342 $ /14/2016 AMERICAN AIR $ /14/2016 DATA RECOGNITION CORP $ /14/2016 STAPLES DIRECT $ /14/2016 REI GREENWOODHEINEMANN $ /14/2016 PARC $ /14/2016 DATA RECOGNITION CORP $ /14/2016 OFFICE DEPOT #342 $ /14/2016 DATA RECOGNITION CORP $ /14/2016 OUTWATER PLASTICS IND INC $ /14/2016 ACADEMY SPORTS #137 ($96.29) 7/14/ A&M SUPPLY-CHARLOTTE $ /14/2016 DATA RECOGNITION CORP $ /14/2016 DATA RECOGNITION CORP $ /14/2016 KRISPY KREME DOUGH $ /14/2016 AMAZON MKTPLACE PMTS $ /14/2016 CASTLE KEY INC $ /14/2016 CARQUEST 1342 $ /15/2016 OFFICE DEPOT #1214 $ /15/2016 Snider Flt Solution 303 $ /15/2016 Snider Flt Solution 303 $ /15/2016 OFFICE DEPOT #342 ($19.24) 7/15/2016 STAPLES DIRECT $ /15/2016 DOLLAR TREE $ /15/2016 SOUTHERN MULCH GV $2,275.00

15 7/15/2016 OFFICE DEPOT #1214 $ /15/2016 HYATT HOTELS GRND CYPRESS $ /15/2016 VIMEO.COM $ /15/2016 OFFICE DEPOT #1090 $ /15/2016 SHRED-IT $ /15/2016 OFFICE DEPOT #1214 $ /15/2016 APL ITUNES.COM/BILL $ /15/2016 HILLERICH & BRADSBY CO $ /15/2016 JOSTENS INC. $ /15/2016 SQ THE EDUCATION COMPANY $ /15/2016 ACT PROGRAMS $ /15/2016 AMAZON MKTPLACE PMTS $ /15/2016 MCDONALD'S M7114 OF SC $ /15/2016 OFFICE DEPOT #1214 $ /15/2016 SAMSCLUB #6236 $ /15/2016 J W PEPPER AND SON INC $ /15/2016 HYATT HOTELS GRND CYPRESS $ /15/2016 STAPLES DIRECT $4.34 7/15/2016 MONOPRICE COM $ /15/2016 OFFICE DEPOT #1214 $ /15/2016 STAPLES $ /15/2016 OFFICE DEPOT #1214 $ /15/2016 SLED BACKGROUND CHE $ /15/2016 STAPLS $ /15/2016 WAL-MART #6962 $ /15/2016 WAL-MART #0585 $ /15/2016 WAL-MART #4593 $ /15/2016 PIONEER REVERE $1, /15/2016 LOWES #00416 $ /15/2016 FORMS AND SUPPLY - AOPD $ /15/2016 FORMS AND SUPPLY - AOPD $58.68

16 7/15/2016 BI-LO GROCERY #5716 $ /15/2016 AMAZON.COM AMZN.COM/BILL $ /15/2016 BSN SPORT SUPPLY GROUP $ /15/2016 OFFICE DEPOT #1214 $ /15/2016 DNH GODADDY.COM $ /15/2016 CITY ELECTRIC #29 $ /15/2016 COMPORIUM-LATC WS RET $ /15/2016 AMAZON.COM AMZN.COM/BILL $ /15/2016 OFFICE DEPOT #1214 $ /15/2016 U SAVE AUTO RENTAL $ /15/2016 OFFICE DEPOT #1214 $ /15/2016 SAMSCLUB #6236 $ /15/2016 THE MASTER TEACHER $ /15/2016 CARQUEST 1342 $ /15/2016 AMAZON.COM AMZN.COM/BILL $ /15/2016 AMAZON.COM AMZN.COM/BILL $ /15/2016 ORIENTAL TRADING CO $ /15/2016 PHILADELPHIA SECURITY $ /15/2016 MICHAELS STORES 2723 $7.46 7/15/2016 OFFICE DEPOT #1214 $ /15/2016 ROCK HILL GLASS COMPAN $ /15/2016 OFFICE DEPOT #342 $ /15/2016 CLEANERS ENTERPRISES LLC $ /15/2016 CLEANERS ENTERPRISES LLC $ /15/2016 CLEANERS ENTERPRISES LLC $ /15/2016 CLEANERS ENTERPRISES LLC $ /15/2016 OFFICE DEPOT #1127 $ /15/2016 FUN EXPRESS $ /15/2016 OFFICE DEPOT #1214 $ /15/2016 OFFICE DEPOT #1165 $ /15/2016 ATHENS PAPER-CHARLOTTE $482.53

17 7/15/2016 OFFICE DEPOT #1214 $ /15/2016 WAYFAIR Wayfair $ /15/2016 GATEWAY SUPPLY COMPANY $ /15/2016 OFFICE DEPOT #1214 $ /15/2016 DOLLAR-GENERAL #7168 $ /15/2016 CARQUEST 1342 $ /15/2016 UNITED REFRIG INC 491 $ /15/2016 OFFICE DEPOT #1214 $ /15/2016 SHELL OIL $ /18/2016 BUDGET.COM PREPAY RESERV $ /18/2016 MARRIOTT LOUISVILLE $ /18/2016 EMBASSY SUITES GRNVLLE $ /18/2016 MARRIOTT LOUISVILLE $ /18/2016 MARRIOTT LOUISVILLE $ /18/2016 GALT HOUSE HOTEL $ /18/2016 LONGHORN STEAK $ /18/2016 BUDGET RENT-A-CAR $ /18/2016 MARRIOTT LOUISVILLE $ /18/2016 MARRIOTT LOUISVILLE $ /18/2016 GALT HOUSE HOTEL $ /18/2016 SQ KIMBERLE OSULLIVAN $ /18/2016 MARRIOTT LOUISVILLE $ /18/2016 MARRIOTT LOUISVILLE $ /18/2016 PPG PAINTS 9245 $ /18/2016 EMBASSY SUITES GRNVLLE $ /18/2016 MARRIOTT LOUISVILLE $ /18/2016 GALT HOUSE HOTEL $ /18/2016 OFFICE DEPOT #1214 $ /18/2016 Dropbox 9FP3Z14GGMQH $ /18/2016 EMBASSY SUITES GRNVLLE $ /18/2016 MARRIOTT LOUISVILLE $276.84

18 7/18/2016 MARRIOTT LOUISVILLE $ /18/2016 MARRIOTT LOUISVILLE $ /18/2016 MARRIOTT LOUISVILLE $ /18/2016 MARRIOTT LOUISVILLE $1, /18/2016 OFFICE DEPOT #1214 $ /18/2016 SOUTHERN MULCH GV $2, /18/2016 HILTON HOTELS SEELBACH $ /18/2016 PPG PAINTS 9245 $ /18/2016 UBER US JUL16 6I2BQ $5.00 7/18/2016 ADVANCE AUTO PARTS #5910 $ /18/2016 SAMASH.COM $ /18/2016 OFFICE DEPOT #1214 $ /18/2016 THE GALLERY COLLECTION $ /18/2016 GALT HOUSE HOTEL $ /18/2016 CHR CHRISTIANBOOK.COM $ /18/2016 ASU CONF & INST $ /18/2016 GALT HOUSE HOTEL $ /18/2016 OFFICE DEPOT #1214 $ /18/2016 OMNI CHEER $1, /18/2016 THE HOME DEPOT #1114 $ /18/ $ /18/2016 MARRIOTT LOUISVILLE $ /18/2016 OFFICE DEPOT #1214 $ /18/2016 Nike Store Concord Mills $ /18/2016 MARRIOTT LOUISVILLE $ /18/2016 OFFICE DEPOT #1214 $ /18/2016 SQ DGP PUBLISHING, INC G $ /18/2016 OFFICE DEPOT #1214 $ /18/2016 MARRIOTT LOUISVILLE $ /18/2016 OFFICE DEPOT #1214 $4.82 7/18/2016 CAMPBELL-BROWN INC $458.65

19 7/18/2016 NAPA AUTO PARTS $ /18/2016 GALT HOUSE HOTEL $ /18/2016 MARRIOTT LOUISVILLE $ /18/2016 MARRIOTT LOUISVILLE $ /18/2016 MARRIOTT LOUISVILLE $ /18/2016 MARRIOTT LOUISVILLE $ /18/2016 HOMEDEPOT.COM $ /18/2016 OFFICE DEPOT #1214 $ /18/2016 HAGEMEYER NA #M3 $4.30 7/18/ BULBS.COM $ /18/2016 EAI EDUCATION $ /18/2016 OFFICE DEPOT #1079 $ /18/2016 HOMEDEPOT.COM $ /18/2016 OFFICE DEPOT #1214 $ /18/2016 AMAZON MKTPLACE PMTS $ /18/2016 CHICK-FIL-A #01289 $ /18/2016 GALT HOUSE HOTEL $ /18/2016 THE HOME DEPOT #1114 $ /18/2016 NORTHERN TOOL EQUIP-SC $ /18/2016 Staples Inc - VT $ /18/2016 NATL CCL TEACHERS OF MATH $ /18/2016 VISTAPR VistaPrint.com $ /18/2016 MARRIOTT LOUISVILLE $ /18/2016 MARRIOTT LOUISVILLE $ /18/2016 SEARS.COM 9300 $ /18/2016 CITY ELECTRIC #29 ($212.90) 7/18/2016 CHARLOTTE AVIATION/PRKNG $ /18/2016 Amazon.com $ /18/2016 SQ GREEN & ORANGE CAB GO $ /18/2016 WALGREENS #11210 $7.98 7/18/2016 EMBASSY SUITES GRNVLLE $122.21

20 7/18/2016 PPG PAINTS 9245 $ /18/2016 EMBASSY SUITES GRNVLLE $ /18/2016 MARRIOTT LOUISVILLE $ /18/2016 OFFICE DEPOT #1214 $ /18/2016 LIDS TEAM SPORTS 6211 ($160.50) 7/18/2016 GRAYBAR ELECTRIC COMPANY $1, /18/ $ /18/2016 HOMEDEPOT.COM $ /18/2016 EMBASSY SUITES GRNVLLE $ /18/2016 HOBBY LOBBY #383 $ /18/2016 GALT HOUSE HOTEL $ /18/2016 EMBASSY SUITES GRNVLLE $ /18/2016 OFFICE DEPOT #1170 $ /18/2016 DIVERSIFIED RECYCL $ /18/2016 OFFICE DEPOT #1214 $ /18/2016 HOMEDEPOT.COM $ /18/2016 LRP PUBLICATIONS $ /18/2016 EMBASSY SUITES GRNVLLE $ /18/2016 GALT HOUSE HOTEL $ /18/2016 MARRIOTT LOUISVILLE $ /18/2016 MARRIOTT LOUISVILLE $ /18/2016 OFFICE DEPOT #1214 $ /18/2016 EMBASSY SUITES GRNVLLE $ /18/2016 GALT HOUSE HOTEL $ /18/2016 WHITE OFFICE FURNITURE $2, /18/2016 EMBASSY SUITES GRNVLLE $ /18/2016 GALT HOUSE HOTEL $ /18/2016 MARATHON PETRO $ /18/2016 OFFICE DEPOT #342 $ /18/2016 MARRIOTT LOUISVILLE $ /19/2016 AMAZON MKTPLACE PMTS $87.49

21 7/19/2016 AMAZON MKTPLACE PMTS $ /19/2016 SSI PREMIER HAM&STEPH $ /19/2016 HOMEDEPOT.COM $ /19/2016 AMAZON.COM AMZN.COM/BILL $1, /19/2016 BRYSON ENGRAVING P $2, /19/2016 SIGN TECHNIQUES $ /19/2016 LOWES #01776 $ /19/2016 USPS $6.45 7/19/2016 KOHL'S #0318 $ /19/2016 REI GREENWOODHEINEMANN $ /19/2016 HUGHES SUPPLY $ /19/ BULBS.COM $ /19/2016 EXXONMOBIL $ /19/2016 THE JAMES F MARTIN INN $ /19/2016 THE TEACHER BOX LIBBY LOU $ /19/2016 DOLLAR TREE $ /19/2016 STAPLES $ /19/2016 NCS GED EXAM $ /19/2016 COMPORIUM-RHTC RP $ /19/2016 AMAZON MKTPLACE PMTS $ /19/2016 SOUTHPAW SCREEN PRINTING $ /19/2016 DOLLAR TREE $5.35 7/19/2016 BAKER DISTRIBUTING #577 $ /19/2016 AUTO PAYMENT DEDUCTION ($458,105.32) 7/19/2016 DOMINO'S 5630 $ /19/2016 CARQUEST 1342 $ /19/2016 WM SUPERCENTER #585 $ /19/2016 THE HOME DEPOT #1114 $ /19/2016 WM SUPERCENTER #4593 $5.11 7/19/2016 AMAZON.COM AMZN.COM/BILL $ /19/2016 PRODUCTS TO HELP PEOPLE $165.00

22 7/19/2016 TARGET $ /19/2016 THE JAMES F MARTIN INN $ /19/2016 Dropbox CQG3C5NYDT85 $ /19/2016 AMAZON.COM AMZN.COM/BILL $ /19/2016 DUNLAP LIBERTY $ /20/2016 USPS $ /20/2016 WM SUPERCENTER #4593 $ /20/2016 EXPEDIA $ /20/2016 SHERWIN WILLIAMS #2582 $ /20/2016 MICHAELS STORES 2723 $ /20/2016 AMAZON MKTPLACE PMTS $ /20/2016 OFFICE DEPOT #1214 $ /20/2016 DOMINO'S 5630 $ /20/2016 RED CROSS STORE $ /20/2016 WM SUPERCENTER #4593 $ /20/2016 THE TEACHER BOX LIBBY LOU $ /20/2016 HAGEMEYER NA #M3 $ /20/2016 AMAZON MKTPLACE PMTS $ /20/2016 ALDI $ /20/2016 SIGN TECHNIQUES $ /20/2016 WALMART.COM $2, /20/2016 OFFICE DEPOT #3246 $ /20/2016 THE HOME DEPOT #1114 $ /20/2016 VIRTUAL IMAGE TECHNOLOGY $ /20/2016 AMAZON.COM AMZN.COM/BILL $ /20/2016 NISHIE G'S #1 $ /20/2016 THE TEACHER BOX LIBBY LOU $ /20/2016 ATHENS PAPER-CHARLOTTE $1, /20/2016 HOBBY LOBBY #383 $ /20/2016 AMAZON.COM AMZN.COM/BILL $ /20/2016 HOBBY LOBBY #383 $72.50

23 7/20/2016 BI-LO GROCERY #5716 $ /20/2016 ANTHRO TECHNOLOGY FURNIT $ /20/2016 CREATIVITYI THE CREATIV $ /20/2016 SLED BACKGROUND CHE $ /20/2016 DOLLAR TREE $8.35 7/20/2016 GATEWAY SUPPLY COMPANY $ /20/2016 WOODY`S MUSIC $ /20/2016 AMAZON MKTPLACE PMTS $ /20/2016 OFFICE DEPOT #1214 $ /20/2016 TEACHERSPAYTEACHERS.COM $ /20/2016 RICOH USA, INC $8, /20/2016 PPG PAINTS 9245 $ /20/2016 AMAZON MKTPLACE PMTS $ /20/2016 BROOKES PUBLISHING $ /20/2016 JERSEY MIKE'S SUBS $ /20/2016 WM SUPERCENTER #4593 $ /20/2016 AMAZON MKTPLACE PMTS $8.99 7/20/2016 WOODY`S MUSIC $ /20/2016 IN SAVESORB $ /20/2016 STEVE WEISS MUSIC INC $1, /20/2016 READING RECOVERY COUNCIL $ /20/2016 EXPEDIA $ /20/2016 Amazon.com $ /20/2016 CITY ELECTRIC #29 $ /20/2016 THE HOME DEPOT #1114 $2.53 7/20/2016 OFFICE DEPOT #1214 $ /20/2016 OFFICE DEPOT #1214 $ /20/2016 OFFICE DEPOT #1214 $ /20/2016 OFFICE DEPOT #1214 $ /20/2016 LOWES #00416 $ /20/2016 OFFICE DEPOT #1214 $685.42

24 7/20/2016 OFFICE DEPOT #1214 $1, /20/2016 DOMINO'S 5632 $ /20/2016 AMAZON MKTPLACE PMTS $ /20/2016 AMERICAN PEN & PANEL $1.48 7/20/2016 AMERICAN PEN & PANEL $ /20/2016 AMAZON MKTPLACE PMTS $ /20/2016 SHERWIN WILLIAMS $ /20/2016 WAL-MART #6962 $ /20/2016 DUNLAP LIBERTY $ /20/2016 EB TOOLS FOR TEACHER $ /20/2016 DOMINO'S 5630 $ /20/2016 AMAZON MKTPLACE PMTS $ /20/2016 EB TOOLS FOR TEACHER $ /20/2016 SOUTH CAROLINA ASSOCIATIO $ /20/2016 BURNS FORD MERCURY INC $ /20/2016 BURNS FORD MERCURY INC $ /20/2016 WM SUPERCENTER #4593 $ /20/2016 PUBLIX SUPERMARKETS #1485 $ /21/2016 WM SUPERCENTER #585 $ /21/2016 PAYPAL GREATACTIVI $ /21/2016 ROCHESTER 100, INC $ /21/2016 GRAYBAR ELECTRIC $ /21/2016 AMERICAN AIR $ /21/2016 Amazon.com $ /21/2016 MACLURE'S CAB 48 $ /21/2016 PPG PAINTS 9245 $ /21/2016 AMERICAN AIR $ /21/2016 AMERLIBASSOC-BRIGHTKEY $ /21/2016 STAPLES $ /21/2016 PAYPAL GREATACTIVI $ /21/2016 HAGEMEYER NA #M3 $18.00

25 7/21/2016 OFFICE DEPOT #1214 $ /21/2016 TRAINERS WAREHOUSE $ /21/2016 HARBOR FREIGHT TOOLS 563 $ /21/2016 AMERICAN AIR $ /21/2016 OFFICE DEPOT #342 ($42.79) 7/21/2016 Amazon.com $ /21/2016 WM SUPERCENTER #4593 $ /21/2016 FORMS AND SUPPLY - AOPD $ /21/2016 OFFICE DEPOT #1214 $ /21/2016 INTERNATIONAL TRANSACTION $0.25 7/21/2016 NAPA AUTO PARTS $ /21/2016 TEACHERSPAYTEACHERS.COM $ /21/2016 GATEWAY SUPPLY COMPANY $ /21/2016 Amazon.com $ /21/2016 AMERICAN AIR $ /21/2016 UNITED REFRIG INC 491 $ /21/2016 OFFICE DEPOT #1214 $ /21/2016 FORMS AND SUPPLY - AOPD $ /21/2016 STAPLES DIRECT $ /21/2016 D & L APPLIANCE PARTS RH $ /21/2016 UNITED REFRIG INC 491 $ /21/2016 NOVAVISION INC $2, /21/2016 AMERICAN PEN & PANEL $ /21/2016 OFFICE DEPOT #1214 $ /21/2016 OFFICE DEPOT #1214 $ /21/2016 BOYS TOWN PRESS $ /21/2016 PPG PAINTS 9245 $ /21/2016 UNITED REFRIG INC 491 $ /21/2016 CARQUEST 1342 $9.03 7/21/2016 AMERICAN AIR $ /21/2016 DRUMS TIRE AND BATTERY SE $196.88

26 7/21/2016 OFFICEFURNITURE.COM $1, /21/2016 IUL RODGERS&HAMMERSTEI $ /21/2016 DBC BLICK ART MATERIAL $ /21/2016 JERSEY MIKE'S SUBS $ /21/2016 OFFICE DEPOT #1214 $ /21/2016 AMAZON MKTPLACE PMTS $ /21/2016 AMAZON MKTPLACE PMTS $8.79 7/21/2016 AMAZON MKTPLACE PMTS $ /21/2016 PPG PAINTS 9245 $ /21/2016 OFFICE DEPOT #342 $ /21/2016 OFFICE DEPOT #1214 $ /21/2016 AMERICAN AIR $ /21/2016 OFFICE DEPOT #1214 $ /21/2016 OFFICE DEPOT #1214 $6.39 7/21/2016 OFFICE DEPOT #1214 $ /21/2016 AMERICAN PEN & PANEL $ /21/2016 OFFICE DEPOT #1214 $ /21/2016 SOUTHERN LOCK AND $ /21/2016 AMAZON MKTPLACE PMTS $ /21/2016 HAGER CYCLE WORLD $ /21/2016 OFFICE DEPOT #1214 $ /21/2016 HAGEMEYER NA #M3 $ /21/2016 AMERICAN AIR $ /21/2016 AMAZON MKTPLACE PMTS $ /21/2016 WM SUPERCENTER #4593 $ /22/2016 Amazon.com $ /22/2016 PUBLIX SUPERMARKETS #1482 $ /22/2016 OFFICE DEPOT #1214 $ /22/2016 OFFICE DEPOT #1214 $ /22/2016 BESI $ /22/2016 OFFICE DEPOT #1214 $66.09

27 7/22/2016 SLED BACKGROUND CHE $ /22/2016 SAMS CLUB #6236 $ /22/2016 THE HONEYBAKED HAM CO. & $ /22/2016 OFFICE DEPOT #1214 $ /22/2016 OFFICE DEPOT #1214 $ /22/2016 DOUBLE B GRAPHIX INC $ /22/2016 OFFICE DEPOT #1214 $7.58 7/22/2016 AMERICAN AIR $ /22/2016 OLLIES BARGAIN OUTLET 179 $3.20 7/22/2016 BB FDN FOR CAROLINAS $ /22/2016 AMAZON MKTPLACE PMTS $ /22/2016 GATEWAY SUPPLY COMPANY $ /22/2016 STAPLES $ /22/2016 ASSOC SUPERV AND CURR $ /22/2016 AMERICAN AIR $ /22/2016 OFFICEFURNITURE.COM $2, /22/2016 UNITED REFRIG INC 491 $ /22/2016 THE HONEYBAKED HAM CO. & $ /22/2016 STAPLES DIRECT $ /22/2016 HAGER CYCLE WORLD $ /22/2016 CROWN TROPHY 037 $ /22/2016 OFFICE DEPOT #1214 $ /22/2016 OFFICE DEPOT #1214 $ /22/2016 THE HOME DEPOT #1114 $ /22/2016 OFFICE DEPOT #1214 $ /22/2016 WILCOX SALES AND SERVICE $ /22/2016 WM SUPERCENTER #4593 $ /22/2016 CARQUEST 1342 $ /22/2016 GRAYBAR ELECTRIC COMPANY $ /22/2016 BAUDVILLE INC. $ /22/2016 AMAZON MKTPLACE PMTS $78.36

28 7/22/2016 ACE BUILDERS HDWE $ /22/2016 SIGN TECHNIQUES $ /22/2016 PPG PAINTS 9245 $ /22/2016 WM SUPERCENTER #585 $ /22/2016 DOMINO'S 5630 $ /22/2016 THE HONEYBAKED HAM CO. & $ /22/2016 MCCORMICK'S ENTERP $ /22/2016 OFFICE DEPOT #1214 $ /22/2016 UBER US JUL21 YCDBT $ /22/2016 BRYSON ENGRAVING P $ /22/2016 IMPACT APPLICATIONS INC $ /22/2016 PPG PAINTS 9245 $ /22/2016 OFFICE DEPOT #1165 $ /22/2016 HOBBY LOBBY #383 $ /22/2016 AMAZON MKTPLACE PMTS $ /22/2016 AVANGATE BITDEFENDER.C $ /22/2016 STAPLES $ /22/2016 STAPLES $ /22/2016 OFFICE DEPOT #1214 $ /22/2016 SMARTSIGN $ /22/2016 ACE BUILDERS HDWE $ /22/2016 DUNLAP LIBERTY $ /22/2016 WM SUPERCENTER #4593 $9.22 7/22/2016 STAPLES $ /22/2016 FOURMAN`S REPAIR SHOP $ /22/2016 LOWES #01776 $ /22/2016 ASSOC SUPERV AND CURR $ /22/2016 US NATIONAL WHITEWATER $ /22/2016 TEACHERSPAYTEACHERS.COM $ /22/2016 TEACHERSPAYTEACHERS.COM $3.75 7/22/2016 JUMPTVDRUM CORPS INT''L $99.95

29 7/22/2016 EMBASSY SUITES GRNVLLE $ /25/2016 TARGET $ /25/2016 EMBASSY SUITES GRNVLLE $ /25/2016 OFFICE DEPOT #1214 $ /25/2016 WALMART.COM $ /25/2016 SQ E&Z ENTERPRIZES $ /25/2016 AMERICAN AI $ /25/2016 OFFICE DEPOT #342 $ /25/2016 EMBASSY SUITES GRNVLLE $ /25/2016 SHRED IT USA - CHARLOTTE $ /25/2016 TERVIS TUMBLER 9999 $1, /25/2016 CLASSROOM ESSENTIALS O $ /25/2016 OFFICE DEPOT #1214 $ /25/2016 MARRIOTT CHICAGO M MIL $1, /25/2016 SHERATON HOTELS $ /25/2016 WATER CONDITIONING INC $2, /25/2016 OFFICE DEPOT #1214 $ /25/2016 INTERNATIONAL TRANSACTION $0.06 7/25/2016 INTERNATIONAL TRANSACTION $0.20 7/25/2016 KATES SKATING CENTER $ /25/2016 HERTZ RENT-A-CAR $ /25/2016 THE HOME DEPOT #1114 $ /25/2016 GIH GLOBALINDUSTRIALEQ $ /25/2016 EMBASSY SUITES GRNVLLE $ /25/2016 HUGHES SUPPLY $ /25/2016 SOUTHERN SALADS & SANDWIC $ /25/2016 HOLIDAY INNS $ /25/2016 EMBASSY SUITES GRNVLLE $ /25/2016 SHRED IT USA - CHARLOTTE $ /25/2016 HAGER CYCLE WORLD ($53.45) 7/25/2016 RICOH USA, INC $8,626.18

30 7/25/2016 IKEA CHARLOTTE $ /25/2016 OFFICE DEPOT #1214 $ /25/2016 STAPLES DIRECT $ /25/2016 HOBBY LOBBY #383 $ /25/2016 SHRED IT USA - CHARLOTTE $ /25/2016 TRANE SUPPLY $ /25/2016 NUMAREX SOLUTIONS $ /25/2016 NUMAREX SOLUTIONS $ /25/2016 MICHAELS STORES 2723 $ /25/2016 THE HONEYBAKED HAM CO. & $ /25/2016 DBC BLICK ART MATERIAL $ /25/2016 CITY OF ROCK HILL INSP D $ /25/2016 NORTHERN TOOL EQUIP-SC $ /25/2016 AMAZON MKTPLACE PMTS $5.83 7/25/2016 ROBERTSON TRAINING SYSTEM $ /25/2016 SLED BACKGROUND CHE $ /25/2016 OFFICE DEPOT #319 $ /25/2016 MANAGEDPRINT $ /25/2016 JERSEY MIKE'S SUBS $ /25/2016 WAL-MART #4593 $ /25/2016 SHRED IT USA - CHARLOTTE $ /25/2016 OFFICE DEPOT #1214 $ /25/2016 THERAPRO $ /25/2016 CHARLOTTE AVIATION/PRKNG $ /25/2016 PUBLIX SUPERMARKETS #1482 $ /25/2016 MACLURE'S CAB 44 $5.90 7/25/2016 SONNYS BBQ- ROCK HILL $ /25/2016 HOLIDAY INNS $ /25/2016 WILSONS NURSERY & GARDEN $ /25/2016 FORMS AND SUPPLY - AOPD $ /25/2016 MCALISTERS DELI #1066 $438.14

31 7/25/2016 STEVE WEISS MUSIC INC $ /25/2016 MICHAELS STORES 2723 $ /25/2016 OFFICE DEPOT #1214 $ /25/2016 STAPLES DIRECT $ /25/2016 HOBBY LOBBY #383 $ /25/2016 EMBASSY SUITES GRNVLLE $ /25/2016 HARRIS TEETER #0149 $ /25/2016 HOMEDEPOT.COM $ /25/2016 MICHAELS STORES 2723 $ /25/2016 INTERNATIONAL TRANSACTION $7.53 7/25/2016 OFFICE DEPOT #1214 $ /25/2016 WAL-MART #6962 $ /25/2016 Dropbox PSV3D2KRVXNL $ /25/2016 OFFICE DEPOT #1214 $5.45 7/25/2016 OFFICE DEPOT #1214 $ /25/2016 JANES CREATIVE DESIGNS $ /26/2016 AMAZON MKTPLACE PMTS $ /26/2016 IN A3 COMMUNICATIONS INC $ /26/2016 BEST BUY $ /26/2016 GATEWAY SUPPLY COMPANY $ /26/2016 TARGET $ /26/2016 AMAZON MKTPLACE PMTS $ /26/2016 CRESTLINE SPECIALTIES $ /26/2016 PRO TUFF DECAL, INC $ /26/2016 E H PUBLISHING, INC $ /26/2016 PPG PAINTS 9245 $ /26/2016 SOUTHERN RESORT GROUP. $ /26/2016 ACADEMY.COM $ /26/2016 4IMPRINT $1, /26/2016 AMAZON MKTPLACE PMTS $ /26/2016 EB SC THRIVES 6TH ANN $100.00

32 7/26/2016 BOUNCE PLANET $ /26/2016 ALPINE SALES INC $ /26/2016 WHITE OFFICE FURNITURE $2, /26/2016 UNITED REFRIG INC 491 $ /26/2016 JOSTENS INC. $ /26/2016 LOWES #00416 $ /26/2016 LOWES #00416 $ /26/2016 SSI SCHOOL SPECIALTY $ /26/2016 GROBUSKY MUSIC SERVICES $ /26/2016 SIGN TECHNIQUES $ /26/2016 AMAZON MKTPLACE PMTS $ /26/2016 WM SUPERCENTER #4593 $ /26/ A&M SUPPLY-CHARLOTTE $ /26/2016 MICHAELS STORES 2723 $ /26/2016 AMAZON MKTPLACE PMTS $ /26/2016 CARQUEST 1342 $3.07 7/26/2016 AMAZON MKTPLACE PMTS $ /26/2016 SAMS CLUB #6236 $ /26/2016 DUNLAP LIBERTY $ /26/2016 SOUTHPAW SCREEN PRINTING $2, /26/2016 PARK N GO OF CHARLOTTE $ /26/2016 DBC BLICK ART MATERIAL $ /26/2016 WOODY`S MUSIC $ /26/2016 PUBLIX SUPERMARKETS #1482 $ /26/2016 ONESOURCE WATER LLC $ /26/2016 DOUBLE B GRAPHIX INC $1, /27/2016 ONESOURCE WATER LLC $ /27/2016 AMERICAN PEN & PANEL $4.56 7/27/2016 ROCHESTER 100, INC $ /27/2016 AMAZON.COM AMZN.COM/BILL $ /27/2016 OFFICE DEPOT #342 $17.10

33 7/27/2016 HARBOR FREIGHT TOOLS 563 $ /27/2016 STAPLES $ /27/2016 HAGEMEYER NA #M3 $ /27/2016 AMAZON MKTPLACE PMTS $ /27/2016 CARSON DELLOSA $ /27/2016 AMAZON MKTPLACE PMTS $4.58 7/27/2016 JEFFERSPET.COM $ /27/2016 AMAZON MKTPLACE PMTS $ /27/2016 LOWES #00416 $ /27/2016 AMAZON MKTPLACE PMTS $ /27/2016 NORTHERN TOOL EQUIP-SC $ /27/2016 OFFICE DEPOT #342 $ /27/2016 RGS Pay $ /27/2016 PPG PAINTS 9245 $ /27/2016 HAGEMEYER NA #M3 $ /27/2016 SAMSCLUB #6236 $ /27/2016 HOBBY LOBBY #383 $ /27/2016 THE HOME DEPOT #1114 $ /27/2016 AMAZON.COM AMZN.COM/BILL $ /27/2016 AMAZON MKTPLACE PMTS $ /27/2016 AMAZON MKTPLACE PMTS $7.60 7/27/2016 HOLIDAY INNS $ /27/2016 PUBLIX SUPERMARKETS #1482 $7.10 7/27/2016 FASTENAL COMPANY01 $ /27/2016 PPG PAINTS 9245 $ /27/2016 LOWES #00416 $9.99 7/27/2016 LOWES #00416 $ /27/2016 HOMEDEPOT.COM ($102.66) 7/27/2016 OFFICE DEPOT #5910 $7.62 7/27/2016 ETS PARAPRO Services $ /27/2016 DOMINO'S 5630 $66.10

34 7/27/2016 SOUTH CAROLINA ASSOCIATIO $ /27/2016 FASTSIGNS NO $ /27/2016 OFFICE DEPOT #1214 $ /27/2016 CTC CONSTANTCONTACT.COM $ /27/2016 WM SUPERCENTER #585 $ /27/2016 HAGEMEYER NA #M3 $3.57 7/27/2016 IN THE BREAKTHROUGH COAC $ /27/2016 CUSTOMINK LLC $ /27/2016 HAGEMEYER NA #M3 $ /27/2016 4AllPromos $ /27/2016 AMERICAN PEN & PANEL $ /27/2016 BISONOFFICE.COM $ /27/2016 D & L APPLIANCE PARTS RH $ /27/2016 D & L APPLIANCE PARTS RH $ /27/2016 AMAZON MKTPLACE PMTS $4.58 7/27/2016 HARBOR FREIGHT TOOLS 563 $ /27/2016 MICHAEL'S ROCK HIL $ /27/2016 USPS $ /27/2016 WM SUPERCENTER #585 $ /27/2016 AMAZON MKTPLACE PMTS $ /27/2016 AMAZON MKTPLACE PMTS $ /27/2016 Amazon.com $ /27/2016 AMAZON MKTPLACE PMTS $ /27/2016 OFFICE DEPOT #1214 ($46.63) 7/27/2016 REGAL MANCHESTER 14 $ /27/2016 AMAZON MKTPLACE PMTS $ /27/2016 AWL PEARSON EDUCATION $ /27/2016 CAROLINA CROWN INC $ /27/2016 ROCK HILL GLASS COMPAN $ /27/2016 SHRED IT USA - CHARLOTTE $ /27/2016 AMAZON MKTPLACE PMTS $5.49

35 7/27/2016 NORTHERN TOOL EQUIP-SC $ /27/2016 WM SUPERCENTER #5063 $ /27/2016 SAMS CLUB #6236 $ /27/2016 NAPA AUTO PARTS $ /27/2016 STAPLES DIRECT $ /27/2016 ETS PARAPRO Services $ /27/2016 LOWES #00416 $ /27/2016 WALMART.COM $ /27/2016 AMAZON MKTPLACE PMTS $4.58 7/27/ $ /27/2016 PP RSHELLDULA $ /27/2016 SUBWAY $ /27/2016 SCHOLASTIC INC. KEY 6 $ /27/2016 HOBBY LOBBY #383 $ /27/2016 ULINE SHIP SUPPLIES $ /27/2016 PPG PAINTS 9245 $ /27/2016 AMAZON MKTPLACE PMTS $5.61 7/27/2016 STAPLES $ /27/2016 Amazon.com $ /27/2016 LOWES #00416 $ /27/2016 AMAZON MKTPLACE PMTS $ /27/2016 Amazon.com $ /27/2016 AMERICAN PEN & PANEL $ /27/2016 NORTHERN TOOL EQUIP-SC $ /27/2016 DOLLAR-GENERAL #1759 $ /27/2016 AMAZON MKTPLACE PMTS $ /27/2016 MEDICBATTERIES COM $ /28/2016 WAL-MART #4593 $ /28/2016 TEACHERSPAYTEACHERS.COM $ /28/2016 CUMMINS ATLANTIC #3 $ /28/2016 MICHAELS STORES 2723 $34.78

36 7/28/2016 PPG PAINTS 9245 $ /28/2016 OFFICE DEPOT #1214 $ /28/2016 UNITED REFRIG INC 491 $ /28/2016 HAMPTON INN AIRPORT $ /28/2016 STAPLS ($11.17) 7/28/2016 Amazon.com $ /28/2016 THE HOME DEPOT #1114 $ /28/2016 OFFICE DEPOT #1214 $ /28/2016 SLED BACKGROUND CHE $ /28/2016 FOGLES HARDWARE $ /28/2016 FORT MILL DMV 096 $ /28/2016 UNITED REFRIG INC 491 $ /28/2016 OLLIES BARGAIN OUTLET 179 $ /28/2016 OFFICE DEPOT #1214 $ /28/2016 AMAZON.COM AMZN.COM/BILL $ /28/2016 OFFICE DEPOT #1214 $ /28/2016 OFFICE DEPOT #1214 $ /28/2016 UNITED REFRIG INC 491 $ /28/2016 WM SUPERCENTER #585 $ /28/2016 NORTHERN TOOL EQUIP-SC ($85.59) 7/28/2016 SAMS INTERNET $ /28/2016 OFFICE DEPOT #1214 $ /28/2016 FYF FROMYOUFLOWERS $ /28/2016 CARQUEST 1342 $ /28/2016 HOLIDAY INNS $ /28/2016 OFFICE DEPOT #342 $ /28/2016 BestBuyCom $ /28/2016 AMAZON MKTPLACE PMTS $4.58 7/28/2016 STAPLES DIRECT $ /28/2016 SOUTHERN LOCK AND $ /28/2016 TEACHER CREATED RESOURCES $59.41

37 7/28/2016 CHARLESTON HARBOR RESORT $ /28/2016 MICHAELS STORES 2723 $ /28/2016 AMAZON MKTPLACE PMTS $5.99 7/28/2016 PLUM PAPER LLC $ /28/2016 TRUCK PRO $ /28/2016 SAMSCLUB #6236 $ /28/2016 Snider Tire #103 $ /28/2016 D & L APPLIANCE PARTS RH $1.74 7/28/2016 EB TOOLS FOR TEACHER $ /28/2016 OFFICE DEPOT #1214 $ /28/2016 WAL-MART #0585 $ /28/2016 HOBBY LOBBY #383 $ /28/2016 BATTERIES PLUS 422 $ /28/2016 AMERICAN PEN & PANEL $ /28/2016 PPG PAINTS 9245 $ /28/2016 UNITED REFRIG INC 491 $9.15 7/28/2016 FERGUSON ENT #123 $ /28/2016 AMAZON MKTPLACE PMTS $6.92 7/28/2016 REI GREENWOODHEINEMANN $ /28/2016 WAL-MART #4593 $ /28/2016 GIH GLOBALINDUSTRIALEQ $1, /28/2016 CITY ELECTRIC #29 $ /28/2016 BATTERIES PLUS 422 $ /28/2016 A2Z OZONE SYSTEMS $ /28/2016 Amazon.com $ /28/2016 OFFICE DEPOT #342 $ /28/2016 BATTERIES PLUS 422 $ /28/2016 AMAZON MKTPLACE PMTS $4.56 7/28/2016 HOME SOUTH STORE $ /28/2016 SLED BACKGROUND CHE $ /28/2016 AMAZON.COM AMZN.COM/BILL $68.30

38 7/28/2016 THE UPS STORE 4413 $ /28/2016 AMAZON MKTPLACE PMTS $ /28/2016 HAMPTON INN AIRPORT $ /28/2016 SOUTH CAROLINA ASSOCIATIO $ /28/2016 BRIDGETEK SOLUTION LLC $4, /28/2016 HOBBY LOBBY #383 $2.24 7/28/2016 WM SUPERCENTER #4593 $ /28/2016 SLED BACKGROUND CHE $ /28/2016 USPS $7.75 7/28/2016 AMERICAN PEN & PANEL ($63.22) 7/28/2016 NATIONS CLASSROOM $ /28/2016 SSI SCHOOL SPECIALTY $9.11 7/28/2016 CUMMINS ATLANTIC #3 $ /28/2016 UNITED REFRIG INC 491 $ /28/2016 CARQUEST 1342 $ /28/2016 OFFICE DEPOT #1214 $ /28/2016 ESSENTIAL EDUC CORP $ /28/2016 NATL CCL TEACHERS OF MATH $ /28/2016 WAL-MART #0585 $ /28/2016 HOLIDAY INN EXPRESS D $ /28/2016 OFFICE DEPOT #342 $ /28/2016 OFFICE DEPOT #1214 $ /28/2016 BSN SPORT SUPPLY GROUP $1, /28/2016 CARQUEST 1342 $ /28/2016 TJM PROMOS $ /29/2016 LOWES #00416 $ /29/2016 PP 3 DOG $1, /29/2016 LOWES #00416 $ /29/2016 RENAISSANCE HOTELS AUS $ /29/2016 CLAIM ADJ/WAL-MART #2804 ($973.21) 7/29/2016 AMAZON MKTPLACE PMTS $63.38

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