LEXINGTON SCHOOL DISTRICT ONE BANK CARD TRANSACTIONS SEPTEMBER 1-30, 2011

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PAGE 1 9/2/2011 ALL GLIDES SUPPLIES 83.50 9/2/2011 AMAZON MARKET PLACE SUPPLIES 146.70 9/2/2011 AMAZON MARKET PLACE SUPPLIES 55.39 9/2/2011 AMAZON MARKET PLACE SUPPLIES 73.34 9/2/2011 AMAZON MARKET PLACE SUPPLIES 63.80 9/2/2011 AMAZON MARKET PLACE SUPPLIES 57.02 9/2/2011 AMAZON MARKET PLACE SUPPLIES 43.16 9/2/2011 AMAZON MARKET PLACE SUPPLIES 21.65 9/2/2011 AMAZON.COM SUPPLIES 27.41 9/2/2011 AMAZON.COM SUPPLIES 115.62 9/2/2011 AMAZON.COM SUPPLIES 80.06 9/2/2011 AMAZON.COM SUPPLIES 18.65 9/2/2011 AMERICAN PRINTING HOUSE SUPPLIES 249.00 9/2/2011 APPLE SUPPLIES 62.06 9/2/2011 AT&T DATA COMMUNICATION 25.00 9/2/2011 AT&T DATA TECHNOLOGY SUPPLIES 25.00 9/2/2011 AT&T DATA TECHNOLOGY SUPPLIES 25.00 9/2/2011 B & H PHOTO-VIDEO, INC. PUPIL ACTIVITY 537.03 9/2/2011 BARNES & NOBLE SUPPLIES 560.67 9/2/2011 BARNES & NOBLE TECHNOLOGY SUPPLIES 377.31 9/2/2011 BEST BUY TECHNOLOGY SUPPLIES 238.74 9/2/2011 BEST BUY TECHNOLOGY SUPPLIES 74.89 9/2/2011 BI LO SUPPLIES 10.69 9/2/2011 BOOKS FOR EDUCATORS SUPPLIES 71.00 9/2/2011 CABLE & CONNECTIONS PUPIL ACTIVITY 6.96 9/2/2011 CAROLINA POTTERY SUPPLIES 96.24 9/2/2011 CEC SUPPLIES 60.65 9/2/2011 CVS SUPPLIES 90.69 9/2/2011 DERRICK'S SERVICE CENTER SUPPLIES 95.00 9/2/2011 DERRICK'S SERVICE CENTER SUPPLIES 61.08 9/2/2011 DESKTOP SUPPLIES SUPPLIES 134.53 9/2/2011 DOLLAR GENERAL SUPPLIES 18.19 9/2/2011 DOLLAR GENERAL PUPIL ACTIVITY 26.75 9/2/2011 DOLLAR GENERAL SUPPLIES 94.16 9/2/2011 DOLLAR GENERAL SUPPLIES 59.65 9/2/2011 DOLLAR TREE SUPPLIES 21.40 9/2/2011 DOLLAR TREE SUPPLIES 102.00 9/2/2011 DOLLAR TREE SUPPLIES 108.00 9/2/2011 DOLLAR TREE SUPPLIES 13.91 9/2/2011 DOLLAR TREE SUPPLIES 17.12 9/2/2011 ED SMITH LUMBER SUPPLIES 15.19 9/2/2011 ED SMITH LUMBER SUPPLIES 8.19 9/2/2011 ED SMITH LUMBER SUPPLIES 29.47 9/2/2011 EDUCATIONAL WONDERLAND SUPPLIES 93.33 9/2/2011 EDUCATIONAL WONDERLAND SUPPLIES 93.79 9/2/2011 EDUCATIONAL WONDERLAND SUPPLIES 49.16 9/2/2011 EDUCATIONAL WONDERLAND SUPPLIES 78.02 9/2/2011 EDUCATIONAL WONDERLAND SUPPLIES 10.65 9/2/2011 EMED CO INC SUPPLIES 81.88 9/2/2011 EMED CO INC PUPIL ACTIVITY 14.05

9/2/2011 EVENTBRITE/LEARNING FORWARD TRAVEL 75.00 9/2/2011 EXXON MOBILE PUPIL TRANSPORTATION 100.00 9/2/2011 EXXON MOBILE PUPIL TRANSPORTATION 100.00 9/2/2011 FEDERAL EX KINKOS PRINTING AND BINDING 35.87 9/2/2011 FEDEX OFFICE PRINTING AND BINDING 65.54 9/2/2011 FINISH LINE PUPIL ACTIVITY 34.22 9/2/2011 FOOTACTION USA PUPIL ACTIVITY 216.00 9/2/2011 FOREIGN TRANSACTION FEE TRAVEL 27.00 9/2/2011 FOUNDATION FOR CRITICAL THINKING SUPPLIES 160.90 9/2/2011 GATTIS PRO AUDIO SUPPLIES 20.28 9/2/2011 GT BAG CO SUPPLIES 87.49 9/2/2011 HANBAN NORTH AMERICA EDUC VANCOUVER BC TRAVEL 900.00 9/2/2011 HANCOCK FABRICS SUPPLIES 60.87 9/2/2011 HOBBY LOBBY SUPPLIES 21.40 9/2/2011 HOBBY LOBBY SUPPLIES 300.40 9/2/2011 HOBBY LOBBY PUPIL ACTIVITY 65.75 9/2/2011 HOME DEPOT SUPPLIES 53.83 9/2/2011 HOME DEPOT SUPPLIES 68.96 9/2/2011 HOME DEPOT PUPIL ACTIVITY 38.10 9/2/2011 INTERNATIONAL READING ASSOC SUPPLIES 27.95 9/2/2011 JOANNS SUPPLIES 74.87 9/2/2011 JOANN'S PUPIL ACTIVITY 10.24 9/2/2011 KEISLERS STORE SUPPLIES 36.99 9/2/2011 KEISLERS STORE SUPPLIES 38.35 9/2/2011 KEISLERS STORE SUPPLIES 37.00 9/2/2011 KLEEN KARE CLEANERS #4 REPAIRS & MAINTENANCE 173.87 9/2/2011 KLEEN KARE CLEANERS #4 REPAIRS & MAINTENANCE 214.59 9/2/2011 KMART SUPPLIES 52.99 9/2/2011 LA HACEINDA PUPIL ACTIVITY 160.84 9/2/2011 LAB SAFETY SUPPLY SUPPLIES 32.64 9/2/2011 LAMINEX, INC SUPPLIES 216.14 9/2/2011 LAMINEX, INC SUPPLIES 75.20 9/2/2011 LAPTOP BATTERY EXPRESS TECHNOLOGY SUPPLIES 148.90 9/2/2011 LEXINGTON PRINTING PRINTING AND BINDING 400.00 9/2/2011 LEXINGTON PRINTING PRINTING AND BINDING 200.00 9/2/2011 LEXINGTON PRINTING PRINTING AND BINDING 416.23 9/2/2011 LEXINGTON PRINTING PUPIL ACTIVITY 186.08 9/2/2011 LOWE'S SUPPLIES 120.23 9/2/2011 LOWE'S SUPPLIES 44.52 9/2/2011 LOWE'S SUPPLIES 7.07 9/2/2011 LOWE'S SUPPLIES 5.88 9/2/2011 LOWE'S SUPPLIES 70.95 9/2/2011 LOWE'S SUPPLIES 120.35 9/2/2011 LOWE'S SUPPLIES 164.85 9/2/2011 LOWE'S SUPPLIES 271.25 9/2/2011 LOWE'S SUPPLIES 35.89 9/2/2011 LOWE'S SUPPLIES 20.76 PAGE 2

9/2/2011 LOWE'S SUPPLIES 14.51 9/2/2011 LOWE'S SUPPLIES 4.50 9/2/2011 LOWE'S SUPPLIES 21.37 9/2/2011 LOWE'S SUPPLIES 71.17 9/2/2011 LOWE'S SUPPLIES 296.35 9/2/2011 LOWE'S SUPPLIES 63.22 9/2/2011 LOWE'S SUPPLIES 113.05 9/2/2011 LOWE'S SUPPLIES 27.82 9/2/2011 LOWE'S PUPIL ACTIVITY 101.52 9/2/2011 LOWE'S PUPIL ACTIVITY 119.02 9/2/2011 LOWE'S PUPIL ACTIVITY 38.07 9/2/2011 LOWE'S PUPIL ACTIVITY 12.69 9/2/2011 MARKERBOARD PEOPLE SUPPLIES 224.58 9/2/2011 MICHAEL'S SUPPLIES 69.59 9/2/2011 MICHAEL'S SUPPLIES 140.39 9/2/2011 MICHAEL'S SUPPLIES 208.38 9/2/2011 MUSIC K-8 PUPIL ACTIVITY 124.75 9/2/2011 MUSICIAN SUPPLY SUPPLIES 128.40 9/2/2011 MY TEAM PRODUCTS PUPIL ACTIVITY 408.00 9/2/2011 MY TEAM PRODUCTS PUPIL ACTIVITY 466.00 9/2/2011 NASSP SUPPLIES 22.50 9/2/2011 NORTHERN TOOL & EQUIPEMENT SUPPLIES 10.68 9/2/2011 OFFICE DEPOT SUPPLIES 117.49 9/2/2011 OFFICE DEPOT SUPPLIES 251.17 9/2/2011 OFFICE DEPOT SUPPLIES 176.38 9/2/2011 OFFICE DEPOT SUPPLIES 77.48 9/2/2011 OFFICE DEPOT SUPPLIES 104.06 9/2/2011 OFFICE DEPOT SUPPLIES 162.21 9/2/2011 OFFICE DEPOT SUPPLIES 71.73 9/2/2011 OFFICE DEPOT SUPPLIES 152.40 9/2/2011 OFFICE DEPOT SUPPLIES 202.62 9/2/2011 OFFICE DEPOT SUPPLIES 50.28 9/2/2011 OFFICE DEPOT SUPPLIES 18.23 9/2/2011 OFFICE DEPOT SUPPLIES 125.18 9/2/2011 OFFICE DEPOT SUPPLIES 106.99 9/2/2011 OFFICE DEPOT SUPPLIES 87.22 9/2/2011 OFFICE DEPOT SUPPLIES 141.15 9/2/2011 OFFICE DEPOT SUPPLIES 575.05 9/2/2011 OFFICE DEPOT TECHNOLOGY SUPPLIES 71.88 9/2/2011 OFFICE DEPOT SUPPLIES 96.27 9/2/2011 OFFICE DEPOT SUPPLIES 79.13 9/2/2011 OFFICE DEPOT SUPPLIES 49.77 PAGE 3

9/2/2011 OFFICE DEPOT SUPPLIES 64.99 9/2/2011 OFFICE DEPOT SUPPLIES 37.63 9/2/2011 OFFICE DEPOT SUPPLIES 61.32 9/2/2011 OFFICE DEPOT SUPPLIES 74.88 9/2/2011 OFFICE DEPOT TECHNOLOGY SUPPLIES 144.42 9/2/2011 OFFICE DEPOT SUPPLIES 7.80 9/2/2011 OFFICE DEPOT SUPPLIES 147.05 9/2/2011 OFFICE DEPOT SUPPLIES 36.95 9/2/2011 OFFICE DEPOT SUPPLIES 68.46 9/2/2011 OFFICE DEPOT SUPPLIES 17.25 9/2/2011 OFFICE DEPOT SUPPLIES 106.85 9/2/2011 OFFICE DEPOT TECHNOLOGY SUPPLIES 179.61 9/2/2011 OFFICE DEPOT TECHNOLOGY SUPPLIES 99.48 9/2/2011 OFFICE DEPOT SUPPLIES 16.04 9/2/2011 OFFICE DEPOT SUPPLIES 640.86 9/2/2011 OFFICE DEPOT SUPPLIES 284.61 9/2/2011 OFFICE DEPOT SUPPLIES 33.49 9/2/2011 OFFICE DEPOT SUPPLIES 39.94 9/2/2011 OFFICE DEPOT TECHNOLOGY SUPPLIES 212.92 9/2/2011 OFFICE DEPOT TECHNOLOGY SUPPLIES 106.98 9/2/2011 OFFICE DEPOT TECHNOLOGY SUPPLIES 160.47 9/2/2011 OFFICE DEPOT PUPIL ACTIVITY 64.14 9/2/2011 OFFICE DEPOT PUPIL ACTIVITY 17.10 9/2/2011 OFFICE DEPOT PUPIL ACTIVITY 29.18 9/2/2011 OFFICE DEPOT PUPIL ACTIVITY 155.14 9/2/2011 ORIENTAL TRADING SUPPLIES 113.50 9/2/2011 ORIENTAL TRADING SUPPLIES 124.00 9/2/2011 ORIENTAL TRADING SUPPLIES 90.00 9/2/2011 ORIENTIAL TRADING CO SUPPLIES 189.00 9/2/2011 PANASONIC SUPPLIES 65.94 9/2/2011 PARTY CITY SUPPLIES 226.18 9/2/2011 PARTY CITY SUPPLIES 49.98 9/2/2011 PINE PRESS SUPPLIES 124.91 9/2/2011 PINE PRESS SUPPLIES 50.25 9/2/2011 PINE PRESS PRINTING PRINTING AND BINDING 22.36 9/2/2011 POSGUYS.COM TECHNOLOGY SUPPLIES 334.00 9/2/2011 POSGUYS.COM TECHNOLOGY SUPPLIES 668.00 9/2/2011 POSTAGE PUPIL ACTIVITY 352.00 9/2/2011 POWER BRAKE PARTS SUPPLIES 136.52 9/2/2011 PRICE'S COUNTRY STORE SUPPLIES 45.00 9/2/2011 PRINTERTECHS.COM TECHNOLOGY SUPPLIES 182.00 9/2/2011 PRINTONIT.COM SUPPLIES 53.76 9/2/2011 QUIA TECHNOLOGY SUPPLIES 147.00 9/2/2011 QUIA SOFTWARE RENEWAL/AGREEMEN 98.00 9/2/2011 R L BRYAN COMPANY SUPPLIES 421.92 9/2/2011 R L BRYAN COMPANY SUPPLIES 870.63 9/2/2011 REALLY GOOD STUFF PUPIL ACTIVITY 354.93 9/2/2011 RESOURCES FOR EDUCATORS SUPPLIES 210.94 9/2/2011 RITE AID SUPPLIES 8.52 9/2/2011 ROCHESTER 100, INC. SUPPLIES 105.00 9/2/2011 ROGER CRAWFORD & ASSOCIATES SUPPLIES 538.20 PAGE 4

9/2/2011 SAFETY PLUS SUPPLIES 17.01 9/2/2011 SANDLAPPER ART & FRAME SUPPLIES 133.75 9/2/2011 SANDLAPPER ART & FRAME SUPPLIES 450.00 9/2/2011 SANDLAPPER ART & FRAME SUPPLIES 523.00 9/2/2011 SCHOLASTIC BOOK CLUBS SUPPLIES 80.00 9/2/2011 SHELL OIL SUPPLIES 76.50 9/2/2011 SHINDIGZ SUPPLIES 18.62 9/2/2011 SHUMPERT'S FOOD MART SUPPLIES 51.35 9/2/2011 SIGNARAMA PRINTING AND BINDING 25.68 9/2/2011 SMITH & JONES SUPPLIES 96.88 9/2/2011 SMITH & JONES SUPPLIES 73.66 9/2/2011 STAPLES SUPPLIES 76.92 9/2/2011 STOREYS FLORIST SUPPLIES 62.00 9/2/2011 STOREYS FLORIST SUPPLIES 55.65 9/2/2011 SUNOCO SUPPLIES 60.05 9/2/2011 TARGET SUPPLIES 101.55 9/2/2011 TARGET SUPPLIES 209.51 9/2/2011 TENNIS WAREHOUSE PUPIL ACTIVITY 879.40 9/2/2011 THE HOME DEPOT SUPPLIES 4.73 9/2/2011 THE HOME DEPOT SUPPLIES 52.00 9/2/2011 THE HOME DEPOT SUPPLIES 6.29 9/2/2011 THE HOME DEPOT SUPPLIES 8.54 9/2/2011 THE HOME DEPOT SUPPLIES 34.21 9/2/2011 THE LEXINGTON CHRONICLE SUPPLIES 35.00 9/2/2011 THE READING SOURCE LIBRARY BOOKS 150.23 9/2/2011 THE STATE NEWSPAPER PUPIL ACTIVITY 22.11 9/2/2011 THE STATE NEWSPAPER SUPPLIES 84.40 9/2/2011 THE STATE NEWSPAPER PERIODICALS 7.50 9/2/2011 TOWN AND COUNTRY SUPPLIES 58.75 9/2/2011 TRACTOR SUPPLY SUPPLIES 17.36 9/2/2011 TRACTOR SUPPLY SUPPLIES 68.45 9/2/2011 TROPHY AND AWARDS SUPPLIES 218.28 9/2/2011 UNC CHARLOTTE TRAVEL 800.00 9/2/2011 UPS STORE SUPPLIES 37.24 9/2/2011 US POST OFFICE SUPPLIES 30.19 9/2/2011 US POST OFFICE SUPPLIES 88.00 9/2/2011 USPS SUPPLIES 19.92 9/2/2011 USPS SUPPLIES 88.00 9/2/2011 USPS SUPPLIES 161.00 9/2/2011 USPS SUPPLIES 73.00 9/2/2011 USPS PUPIL ACTIVITY 176.00 9/2/2011 USPS PUPIL ACTIVITY 132.00 9/2/2011 USPS PUPIL ACTIVITY 6.03 9/2/2011 V AND O TIRE AND AUTO SUPPLIES 128.26 9/2/2011 VISTA PRINT PUPIL ACTIVITY 75.01 9/2/2011 VISTAPRINT SUPPLIES 23.67 9/2/2011 WAL MART PUPIL ACTIVITY 114.73 9/2/2011 WALMART SUPPLIES 29.82 9/2/2011 WALMART SUPPLIES 53.34 9/2/2011 WALMART SUPPLIES 31.46 9/2/2011 WALMART SUPPLIES 7.78 PAGE 5

9/2/2011 WALMART SUPPLIES 81.84 9/2/2011 WALMART SUPPLIES 8.52 9/2/2011 WALMART SUPPLIES 96.54 9/2/2011 WALMART SUPPLIES 50.74 9/2/2011 WALMART SUPPLIES 299.21 9/2/2011 WALMART SUPPLIES 73.64 9/2/2011 WALMART SUPPLIES 1.75 9/2/2011 WALMART SUPPLIES 65.51 9/2/2011 WALMART SUPPLIES 78.35 9/2/2011 WALMART SUPPLIES 16.50 9/2/2011 WALMART TECHNOLOGY SUPPLIES 27.56 9/2/2011 WALMART SUPPLIES 8.43 9/2/2011 WALMART SUPPLIES 416.12 9/2/2011 WALMART SUPPLIES 196.80 9/2/2011 WALMART SUPPLIES 324.97 9/2/2011 WALMART SUPPLIES 113.22 9/2/2011 WALMART SUPPLIES 109.98 9/2/2011 WALMART SUPPLIES 33.39 9/2/2011 WALMART FOOD 113.80 9/2/2011 WALMART PUPIL ACTIVITY 38.39 9/2/2011 WALMART SUPPLIES 40.94 9/2/2011 WE NOVELTIES SUPPLIES 107.45 9/6/2011 AMSTERDAM PRINTING SUPPLIES 455.29 9/6/2011 COLUMBIA FLAT & DISPLAY SUPPLIES 57.61 PAGE 6

9/6/2011 DERRICK'S SERVICE CENTER SUPPLIES 53.00 9/6/2011 DERRICK'S SERVICE CENTER SUPPLIES 51.40 9/6/2011 DERRICK'S SERVICE CENTER SUPPLIES 36.00 9/6/2011 DOLLAR TREE STORES SUPPLIES 35.31 9/6/2011 ED SMITH LUMBER SUPPLIES 53.96 9/6/2011 ED SMITH LUMBER SUPPLIES 33.73 9/6/2011 HOBBY LOBBY SUPPLIES 27.77 9/6/2011 M N DESIGNS, INC SUPPLIES 185.73 9/6/2011 OFFICE DEPOT SUPPLIES 161.47 9/6/2011 PARENTS AS TEACHERS DUES AND FEES 225.00 9/6/2011 STAPLES SUPPLIES 64.77 9/6/2011 WALMART SUPPLIES 296.26 PAGE 7