P-card Transparency Report - Final

P-card Transparency Report - Final Company Name SC SPARTANBURG SCH DIS 7 Post Date Between 2018-01-28 00:00:00 and 2018-02-27 00:00:00 Report Owner GIST, BRANDI Report Time 10/11/2017 (7.95) Claim ADJ/VERIZON WRLS P2 TELECOMMUNICATION EQUIPMENT INCLUDING TE 01/25/2018 26.00 SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 01/25/2018 208.61 THE HOME DEPOT 1108 HOME SUPPLY WAREHOUSE STORES 01/25/2018 26.00 SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 01/25/2018 26.00 SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 01/26/2018 47.04 PANERA BREAD #600879 EATING PLACES, RESTAURANTS 01/26/2018 17.24 BI-LO GROCERY #5519 GROCERY STORES, SUPERMARKETS 01/26/2018 35.47 FRESH MKT-014 SPA GROCERY STORES, SUPERMARKETS 01/26/2018 85.34 CHICK-FIL-A #03069 FAST FOOD RESTAURANTS 01/26/2018 414.80 ANDREW PINCKNEY INN LODGING, HOTELS, MOTELS, RESORTS 01/26/2018 25.98 PUBLIX #687 GROCERY STORES, SUPERMARKETS 01/26/2018 196.20 GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 01/26/2018 37.17 BI-LO GROCERY #5519 GROCERY STORES, SUPERMARKETS 01/26/2018 33.68 UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 01/26/2018 221.42 WALMART.COM 8009666546 DISCOUNT STORES 01/26/2018 52.03 BI-LO GROCERY #5265 GROCERY STORES, SUPERMARKETS 01/26/2018 231.13 INTERSTATE TRANSPORTATION MOTOR VEHICLE SUPPLIES AND NEW PARTS 01/26/2018 57.07 WAL-MART #1281 GROCERY STORES, SUPERMARKETS 01/26/2018 75.36 GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 01/26/2018 158.39 FERGUSON ENT #47 PLUMBING & HEATING EQUIPMENT AND SUPPLIE 01/27/2018 53.72 GO MART #92 AUTOMATED FUEL DISPENSERS 01/27/2018 22.56 KFC J625131 FAST FOOD RESTAURANTS 01/27/2018 35.82 SHEETZ 00004440 AUTOMATED FUEL DISPENSERS 01/27/2018 70.76 MCDONALD'S F12341 FAST FOOD RESTAURANTS 01/27/2018 417.85 GOLDEN CORRAL 0892 EATING PLACES, RESTAURANTS 01/27/2018 11.27 INGLES MARKETS #38 GROCERY STORES, SUPERMARKETS 01/27/2018 20.00 QT 1131 97011316 SERVICE STATIONS 01/27/2018 104.85 HARDEE'S 1505604 FAST FOOD RESTAURANTS 01/27/2018 197.64 ARAMARK CHIVERS DINING FAST FOOD RESTAURANTS 01/27/2018 73.14 THE HOME DEPOT #1108 HOME SUPPLY WAREHOUSE STORES 01/27/2018 80.59 BOJANGLES 842 01008424 FAST FOOD RESTAURANTS 01/27/2018 227.37 DIXIE TIRE PROS AND AUTOM AUTOMOTIVE TIRE STORES Transaction Type One of: Cash advance or Misc Credit or Misc Debit or Purchase or Payment GIST, BRANDI 1 of 14

01/27/2018 53.30 BOJANGLES 842 01008424 FAST FOOD RESTAURANTS 01/28/2018 14.83 ROSES EXPRESS STR #1876 FAMILY CLOTHING STORES 01/28/2018 7.50 BIG LOTS STORES - #0843 DISCOUNT STORES 01/28/2018 10.07 DOLLAR-GENERAL #3062 VARIETY STORES 01/29/2018 64.68 GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 01/29/2018 98.93 UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 01/29/2018 88.39 LOWES #02548 HOME SUPPLY WAREHOUSE STORES 01/29/2018 15.00 BOOKS ARE FUN BOOK STORES 01/29/2018 23.14 LOWES #02548 HOME SUPPLY WAREHOUSE STORES 01/29/2018 90.25 CTC CONSTANTCONTACT.COM CONTINUITY/SUBSCRIPTION MERCHANTS 01/29/2018 275.00 SCSBA ONLINE MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C 01/29/2018 27.74 LOWES #02548 HOME SUPPLY WAREHOUSE STORES 01/29/2018 40.35 UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 01/29/2018 13.31 LOWES #02548 HOME SUPPLY WAREHOUSE STORES 01/29/2018 55.53 WAL-MART #1281 GROCERY STORES, SUPERMARKETS 01/29/2018 275.00 SCSBA ONLINE MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C 01/29/2018 14.42 WAL-MART #1281 GROCERY STORES, SUPERMARKETS 01/29/2018 339.51 HOBART SERVICE-SE COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 01/29/2018 57.58 ALDI 76091 GROCERY STORES, SUPERMARKETS 01/29/2018 152.63 THE HOME DEPOT #1108 HOME SUPPLY WAREHOUSE STORES 01/29/2018 42.38 NORTHERN TOOL EQUIP HARDWARE STORES 01/29/2018 58.30 TLF THE DAISY A DAY SHOPP FLORISTS 01/29/2018 19.48 8160 ALL PHASE ELECTRICAL PARTS AND EQUIPMENT 01/30/2018 92.09 BATTERIES PLUS MISCELLANEOUS AND RETAIL STORES 01/30/2018 37.59 WAL-MART #1281 GROCERY STORES, SUPERMARKETS 01/30/2018 22.26 HARLEYS ELECTRONICS INC ELECTRONIC SALES 01/30/2018 5.30 DOLLAR TREE VARIETY STORES 01/30/2018 339.51 HOBART SERVICE-AR COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 01/30/2018 11.77 NASH ELECTRIC SUPPLY ELECTRICAL PARTS AND EQUIPMENT 01/30/2018 47.32 WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 01/30/2018 68.48 SAMS CLUB #8142 WHOLESALE CLUBS 01/30/2018 13.33 OREILLY AUTO #1940 AUTOMOTIVE PARTS, ACCESSORIES STORES 01/30/2018 19.70 WAL-MART #1281 GROCERY STORES, SUPERMARKETS 01/30/2018 5.23 UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 01/30/2018 129.79 WAL-MART #1281 GROCERY STORES, SUPERMARKETS 01/30/2018 225.00 SOUTH CAROLINA ASSOCIATIO MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C 01/30/2018 15.00 SWA EARLYBRD5265573703510 SOUTHWEST AIRLINES 01/30/2018 207.46 SOUTHWES 5261408275901 SOUTHWEST AIRLINES GIST, BRANDI 2 of 14

01/30/2018 8.48 DOLLAR-GENERAL #8997 VARIETY STORES 01/30/2018 18.65 ALDI 76091 GROCERY STORES, SUPERMARKETS 01/30/2018 233.11 ZAXBY'S #15801 FAST FOOD RESTAURANTS 01/30/2018 15.00 SWA EARLYBRD5265573703509 SOUTHWEST AIRLINES 01/30/2018 15.90 DOLLAR-GENERAL #8997 VARIETY STORES 01/30/2018 354.00 OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 01/31/2018 661.12 TRANE SUPPLY-115422 BUSINESS SERVICES NOT ELSEWHERE CLASSIFI 01/31/2018 18.60 JOHNSTONE SUPPLY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 01/31/2018 11.01 OREILLY AUTO #1940 AUTOMOTIVE PARTS, ACCESSORIES STORES 01/31/2018 6.70 USPS PO 4524000333 POSTAGE STAMPS 01/31/2018 6.70 USPS PO 4524000333 POSTAGE STAMPS 01/31/2018 38.73 INGLES MARKETS #38 GROCERY STORES, SUPERMARKETS 01/31/2018 116.59 TRACTOR-SUPPLY-CO #0503 MISCELLANEOUS AUTOMOTIVE DEALERS 01/31/2018 388.63 EMBASSY KINGSTON PLANT EMBASSY SUITES 01/31/2018 37.81 INGLES MARKETS #38 GROCERY STORES, SUPERMARKETS 01/31/2018 228.00 UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 01/31/2018 14.05 SAMSCLUB #8142 WHOLESALE CLUBS 01/31/2018 (16.75) LOWES #02548 HOME SUPPLY WAREHOUSE STORES 01/31/2018 104.94 LOWES #02548 HOME SUPPLY WAREHOUSE STORES 01/31/2018 21.03 UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 01/31/2018 51.57 PUBLIX #687 GROCERY STORES, SUPERMARKETS 01/31/2018 225.00 SOUTH CAROLINA ASSOCIATIO MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C 01/31/2018 44.30 DOLLAR GENERAL #11546 VARIETY STORES 01/31/2018 225.00 SOUTH CAROLINA ASSOCIATIO MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C 01/31/2018 84.78 VERIZON WRLS P2595-01 TELECOMMUNICATION EQUIPMENT INCLUDING TE 02/01/2018 9.30 LOWES #02548 HOME SUPPLY WAREHOUSE STORES 02/01/2018 17.08 INGLES MARKETS #45 GROCERY STORES, SUPERMARKETS 02/01/2018 21.14 TARGET 00013490 DISCOUNT STORES 02/01/2018 32.80 WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 02/01/2018 24.18 OREILLY AUTO #1940 AUTOMOTIVE PARTS, ACCESSORIES STORES 02/01/2018 17.41 INGLES MARKETS #38 GROCERY STORES, SUPERMARKETS 02/01/2018 26.00 BI-LO GROCERY #5519 GROCERY STORES, SUPERMARKETS 02/01/2018 46.99 BI-LO GROCERY #5519 GROCERY STORES, SUPERMARKETS 02/01/2018 10.67 INGLES MARKETS #45 GROCERY STORES, SUPERMARKETS 02/01/2018 112.59 COSTCO WHSE #1008 WHOLESALE CLUBS 02/01/2018 228.84 WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 02/01/2018 88.24 BI-LO GROCERY #5519 GROCERY STORES, SUPERMARKETS 02/01/2018 80.00 EB SC EMPLOYMENT TRAI BUSINESS SERVICES NOT ELSEWHERE CLASSIFI GIST, BRANDI 3 of 14

02/01/2018 300.00 GARRETTS MUFFLER TIRE AU AUTOMOTIVE REPAIR SHOPS (NON-DEALER) 02/01/2018 10.48 OREILLY AUTO #1940 AUTOMOTIVE PARTS, ACCESSORIES STORES 02/01/2018 33.67 PUBLIX #687 GROCERY STORES, SUPERMARKETS 02/01/2018 32.52 ALDI 76091 GROCERY STORES, SUPERMARKETS 02/01/2018 84.81 PARTY CITY 1054 MISCELLANEOUS AND RETAIL STORES 02/01/2018 69.24 WAL-MART #3338 GROCERY STORES, SUPERMARKETS 02/01/2018 6.10 DOLLAR GENERAL #11480 VARIETY STORES 02/01/2018 180.67 TNT HOTWINGS EATING PLACES, RESTAURANTS 02/01/2018 37.45 ELLIS REPAIR SERVICE I BUSINESS SERVICES NOT ELSEWHERE CLASSIFI 02/01/2018 225.00 SOUTH CAROLINA ASSOCIATIO MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C 02/01/2018 45.27 SUBWAY 00046730 FAST FOOD RESTAURANTS 02/01/2018 105.99 OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 02/01/2018 24.78 OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 02/01/2018 25.06 LOWES #02548 HOME SUPPLY WAREHOUSE STORES 02/02/2018 15.84 BI-LO GROCERY #5519 GROCERY STORES, SUPERMARKETS 02/02/2018 21.19 WAL-MART #1281 GROCERY STORES, SUPERMARKETS 02/02/2018 18.01 NAPA STORE 1074025 AUTOMOTIVE PARTS, ACCESSORIES STORES 02/02/2018 150.15 PARADISE LANES BOWLING ALLEYS 02/02/2018 26.00 SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 02/02/2018 56.15 KRISPY KREME #551 FAST FOOD RESTAURANTS 02/02/2018 33.86 PUBLIX #687 GROCERY STORES, SUPERMARKETS 02/02/2018 63.18 KRISPY KREME #551 FAST FOOD RESTAURANTS 02/02/2018 7.25 USPS PO 4524000333 POSTAGE STAMPS 02/02/2018 69.99 APL ITUNES.COM/BILL RECORD SHOPS 02/02/2018 48.25 LOWES #02548 HOME SUPPLY WAREHOUSE STORES 02/02/2018 (170.61) BATTERIES PLUS MISCELLANEOUS AND RETAIL STORES 02/02/2018 84.93 UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 02/02/2018 4.55 OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO GIST, BRANDI 4 of 14

02/02/2018 21.96 UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 02/02/2018 1.24 LOWES #02548 HOME SUPPLY WAREHOUSE STORES 02/02/2018 170.61 BATTERIES PLUS MISCELLANEOUS AND RETAIL STORES 02/02/2018 225.00 SOUTH CAROLINA ASSOCIATIO MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C 02/02/2018 35.96 LITTLE CAESARS 1798 0001 FAST FOOD RESTAURANTS 02/02/2018 26.83 TARGET 00013490 DISCOUNT STORES 02/02/2018 11.09 BI-LO GROCERY #5519 GROCERY STORES, SUPERMARKETS 02/02/2018 39.16 EASTERN INDUSTRIAL SUPPLI INDUSTRIAL SUPPLIES NOT ESLEWHERE CLASSI 02/03/2018 5.41 CTC CONSTANTCONTACT.COM CONTINUITY/SUBSCRIPTION MERCHANTS 02/03/2018 32.82 WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 02/03/2018 84.40 PAPA JOHN'S #01822 FAST FOOD RESTAURANTS 02/03/2018 41.77 ALDI 76091 GROCERY STORES, SUPERMARKETS 02/03/2018 10.60 BI-LO GROCERY #5519 GROCERY STORES, SUPERMARKETS 02/03/2018 (48.60) KRISPY KREME #551 FAST FOOD RESTAURANTS 02/04/2018 20.00 PAPA JOHN'S #01822 FAST FOOD RESTAURANTS 02/05/2018 377.36 BURNETT ATHLETICS INC MISCELLANEOUS AND RETAIL STORES 02/05/2018 22.50 USPS PO 4583210303 POSTAGE STAMPS 02/05/2018 30.76 CVS/PHARMACY #04382 DRUG STORES, PHARMACIES 02/05/2018 67.26 WAL-MART #1281 GROCERY STORES, SUPERMARKETS 02/05/2018 55.08 WAL-MART #1281 GROCERY STORES, SUPERMARKETS 02/05/2018 17.03 PUBLIX #687 GROCERY STORES, SUPERMARKETS 02/05/2018 50.13 TEXAS ROADHOUSE 2097 EATING PLACES, RESTAURANTS 02/05/2018 10.80 ADVANCE AUTO PARTS #6279 AUTOMOTIVE PARTS, ACCESSORIES STORES 02/05/2018 29.64 BI-LO GROCERY #5519 GROCERY STORES, SUPERMARKETS 02/05/2018 181.03 OREILLY AUTO #1940 AUTOMOTIVE PARTS, ACCESSORIES STORES 02/05/2018 21.17 LOWES #02548 HOME SUPPLY WAREHOUSE STORES 02/05/2018 32.82 LOWES #02548 HOME SUPPLY WAREHOUSE STORES 02/05/2018 95.00 SOUTH CAROLINA ASSOC CHARITABLE AND SOCIAL SERVICE ORGANIZATI 02/05/2018 26.00 SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 02/06/2018 25.06 UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 02/06/2018 17.94 WAL-MART #1281 GROCERY STORES, SUPERMARKETS 02/06/2018 18.86 LOWES #02548 HOME SUPPLY WAREHOUSE STORES 02/06/2018 90.10 MCELRATH TRAILERS MISCELLANEOUS PERSONAL SERVICES 02/06/2018 9.99 TRACTOR-SUPPLY-CO #0503 MISCELLANEOUS AUTOMOTIVE DEALERS 02/06/2018 60.85 PANERA BREAD #600879 EATING PLACES, RESTAURANTS 02/06/2018 39.78 COLDSTONE CREAMERY FAST FOOD RESTAURANTS 02/06/2018 11.01 BI-LO GROCERY #5519 GROCERY STORES, SUPERMARKETS 02/06/2018 3.26 CES 28 ELECTRICAL PARTS AND EQUIPMENT GIST, BRANDI 5 of 14

02/06/2018 46.91 INGLES MARKETS #38 GROCERY STORES, SUPERMARKETS 02/06/2018 244.05 LOWES #02548 HOME SUPPLY WAREHOUSE STORES 02/06/2018 50.00 IRWIN ACE HARDWARE USPS BUSINESS SERVICES NOT ELSEWHERE CLASSIFI 02/06/2018 6.70 USPS PO 4524000333 POSTAGE STAMPS 02/06/2018 163.95 SAMS CLUB #8142 WHOLESALE CLUBS 02/06/2018 48.65 WILSON EQUIPMENT CO MISCELLANEOUS AUTOMOTIVE DEALERS 02/06/2018 272.07 GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 02/06/2018 9.51 WAL-MART #1281 GROCERY STORES, SUPERMARKETS 02/06/2018 7.98 PUBLIX #687 GROCERY STORES, SUPERMARKETS 02/06/2018 29.97 LITTLE CAESARS 1798 0001 FAST FOOD RESTAURANTS 02/06/2018 (34.01) ELLIS REPAIR SERVICE I BUSINESS SERVICES NOT ELSEWHERE CLASSIFI 02/06/2018 26.00 SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 02/06/2018 225.00 SOUTH CAROLINA ASSOCIATIO MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C 02/06/2018 26.00 SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 02/06/2018 26.00 SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 02/06/2018 182.38 8160 ALL PHASE ELECTRICAL PARTS AND EQUIPMENT 02/06/2018 16.73 OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 02/06/2018 143.86 TAO ASIAN FUSION CUISINE EATING PLACES, RESTAURANTS 02/07/2018 4.41 LOWES #02548 HOME SUPPLY WAREHOUSE STORES 02/07/2018 241.35 BI-LO GROCERY #5519 GROCERY STORES, SUPERMARKETS 02/07/2018 35.68 WAL-MART #3338 GROCERY STORES, SUPERMARKETS 02/07/2018 28.77 LOWES #02595 HOME SUPPLY WAREHOUSE STORES 02/07/2018 43.74 WAL-MART #1035 GROCERY STORES, SUPERMARKETS 02/07/2018 143.01 PANERA BREAD #600879 EATING PLACES, RESTAURANTS 02/07/2018 26.82 OREILLY AUTO #1940 AUTOMOTIVE PARTS, ACCESSORIES STORES 02/07/2018 184.61 UNITED CHEMICAL & SUPP INDUSTRIAL SUPPLIES NOT ESLEWHERE CLASSI 02/07/2018 30.74 8160 ALL PHASE ELECTRICAL PARTS AND EQUIPMENT 02/07/2018 25.26 FRESH MKT-014 SPA GROCERY STORES, SUPERMARKETS 02/07/2018 225.80 GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 02/07/2018 (277.00) DOLLAR RENTACAR GREER DOLLAR RENT-A-CAR 02/07/2018 26.00 SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 02/07/2018 114.35 OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 02/07/2018 17.91 OFFICE DEPOT #200 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 02/07/2018 204.65 8160 ALL PHASE ELECTRICAL PARTS AND EQUIPMENT 02/07/2018 44.56 KRISPY KREME #551 FAST FOOD RESTAURANTS 02/08/2018 130.22 CARSONS NUT BOLT AND TOOL INDUSTRIAL SUPPLIES NOT ESLEWHERE CLASSI 02/08/2018 74.68 SAMS CLUB #8142 WHOLESALE CLUBS 02/08/2018 52.70 CONVERSE DELI EATING PLACES, RESTAURANTS GIST, BRANDI 6 of 14

02/08/2018 13.24 PUBLIX #687 GROCERY STORES, SUPERMARKETS 02/08/2018 78.42 NAPA STORE 1074025 AUTOMOTIVE PARTS, ACCESSORIES STORES 02/08/2018 54.69 CVS/PHARMACY #04174 DRUG STORES, PHARMACIES 02/08/2018 15.98 INGLES MARKETS #37 GROCERY STORES, SUPERMARKETS 02/08/2018 9.00 CVS/PHARMACY #07567 DRUG STORES, PHARMACIES 02/08/2018 26.00 SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 02/08/2018 26.00 SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 02/08/2018 200.46 CLOCK OF GAFFNEY RESTAURA EATING PLACES, RESTAURANTS 02/08/2018 22.37 ALDI 76091 GROCERY STORES, SUPERMARKETS 02/08/2018 206.45 CLOCK OF GAFFNEY RESTAURA EATING PLACES, RESTAURANTS 02/09/2018 25.89 5638 Dominos Pizza FAST FOOD RESTAURANTS 02/09/2018 24.88 OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 02/09/2018 128.01 UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 02/09/2018 7.00 WALGREENS #7822 DRUG STORES, PHARMACIES 02/09/2018 29.80 WAL-MART #1035 GROCERY STORES, SUPERMARKETS 02/09/2018 9.92 FOOD LION #2661 GROCERY STORES, SUPERMARKETS 02/09/2018 8.52 WM SUPERCENTER #1035 GROCERY STORES, SUPERMARKETS 02/09/2018 14.69 LOWES #02548 HOME SUPPLY WAREHOUSE STORES 02/09/2018 120.74 MACK FULBRIGHT DIST INC HARDWARE EQUIPMENT AND SUPPLIES 02/09/2018 107.95 OREILLY AUTO #1940 AUTOMOTIVE PARTS, ACCESSORIES STORES 02/09/2018 59.10 HARDEE'S 1501705 FAST FOOD RESTAURANTS 02/09/2018 129.79 Doubletree Myrtle Beach DOUBLETREE 02/09/2018 35.15 WAL-MART #3338 GROCERY STORES, SUPERMARKETS 02/10/2018 70.69 MCDONALD'S F18050 FAST FOOD RESTAURANTS 02/10/2018 103.68 5638 Dominos Pizza FAST FOOD RESTAURANTS 02/10/2018 56.85 CHICK-FIL-A #01017 FAST FOOD RESTAURANTS 02/11/2018 29.41 PUBLIX #687 GROCERY STORES, SUPERMARKETS 02/11/2018 239.88 LYNDA.COM, INC. SCHOOLS AND EDUCATIONAL SERVICES NOT ELS 02/11/2018 16.02 WAL-MART #0629 GROCERY STORES, SUPERMARKETS 02/12/2018 22.87 WAL-MART #1281 GROCERY STORES, SUPERMARKETS 02/12/2018 145.53 SITEONE LANDSCAPE S INDUSTRIAL SUPPLIES NOT ESLEWHERE CLASSI 02/12/2018 105.26 WM SUPERCENTER #1035 GROCERY STORES, SUPERMARKETS 02/12/2018 18.92 HARLEYS ELECTRONICS INC ELECTRONIC SALES 02/12/2018 296.80 8161 CED ELECTRICAL PARTS AND EQUIPMENT 02/12/2018 91.14 LOWES #02548 HOME SUPPLY WAREHOUSE STORES 02/12/2018 8.48 DOLLAR TREE VARIETY STORES 02/12/2018 16.11 UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 02/12/2018 145.75 SITEONE LANDSCAPE S INDUSTRIAL SUPPLIES NOT ESLEWHERE CLASSI GIST, BRANDI 7 of 14

02/12/2018 54.53 WAL-MART #1281 GROCERY STORES, SUPERMARKETS 02/12/2018 9.53 OREILLY AUTO #1940 AUTOMOTIVE PARTS, ACCESSORIES STORES 02/12/2018 121.61 WAL-MART #1281 GROCERY STORES, SUPERMARKETS 02/12/2018 8.47 ADVANCE AUTO PARTS #5150 AUTOMOTIVE PARTS, ACCESSORIES STORES 02/12/2018 20.41 WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 02/12/2018 6.34 INGLES MARKETS #38 GROCERY STORES, SUPERMARKETS 02/12/2018 29.70 NY TIMES NATL SALES CONTINUITY/SUBSCRIPTION MERCHANTS 02/12/2018 53.63 GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 02/12/2018 290.56 THE HOME DEPOT 1108 HOME SUPPLY WAREHOUSE STORES 02/12/2018 55.80 OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 02/12/2018 19.00 DOLLAR GENERAL #12971 VARIETY STORES 02/12/2018 18.01 OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 02/12/2018 10.65 OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 02/12/2018 95.39 VERIZON WRLS P2595-01 TELECOMMUNICATION EQUIPMENT INCLUDING TE 02/12/2018 26.00 SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 02/13/2018 273.97 LOWES #02548 HOME SUPPLY WAREHOUSE STORES 02/13/2018 33.87 WALMART.COM 8009666546 DISCOUNT STORES 02/13/2018 35.25 BI-LO GROCERY #5446 GROCERY STORES, SUPERMARKETS 02/13/2018 6.61 TRACTOR-SUPPLY-CO #0503 MISCELLANEOUS AUTOMOTIVE DEALERS 02/13/2018 25.34 FOOD LION #2661 GROCERY STORES, SUPERMARKETS 02/13/2018 21.78 BI-LO GROCERY #5446 GROCERY STORES, SUPERMARKETS 02/13/2018 4.16 WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 02/13/2018 135.48 WALMART.COM 8009666546 DISCOUNT STORES 02/13/2018 68.58 JIMMY JOHNS # 897 FAST FOOD RESTAURANTS 02/13/2018 100.00 USPS PO 4524000333 POSTAGE STAMPS 02/13/2018 19.86 WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 02/13/2018 22.00 BI-LO GROCERY #5446 GROCERY STORES, SUPERMARKETS 02/13/2018 19.46 WAL-MART #1281 GROCERY STORES, SUPERMARKETS 02/13/2018 (16.73) OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 02/13/2018 45.58 OFFICE DEPOT #200 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 02/13/2018 18.48 AMERICAN AIR0014574176972 AMERICAN AIRLINES 02/13/2018 46.55 ALDI 76091 GROCERY STORES, SUPERMARKETS 02/13/2018 66.46 AMERICAN AIR0014574176971 AMERICAN AIRLINES 02/13/2018 151.99 8160 ALL-PHASE ELECTRICAL PARTS AND EQUIPMENT 02/13/2018 665.49 AMERICAN AIR0017103695607 AMERICAN AIRLINES 02/14/2018 131.93 OREILLY AUTO #1940 AUTOMOTIVE PARTS, ACCESSORIES STORES 02/14/2018 20.10 USPS PO 4524000333 POSTAGE STAMPS 02/14/2018 26.21 INGLES MARKETS #38 GROCERY STORES, SUPERMARKETS GIST, BRANDI 8 of 14

02/14/2018 13.35 INGLES MARKETS #45 GROCERY STORES, SUPERMARKETS 02/14/2018 4.23 BI-LO GROCERY #5519 GROCERY STORES, SUPERMARKETS 02/14/2018 17.17 LOWES #02548 HOME SUPPLY WAREHOUSE STORES 02/14/2018 38.27 PRICELINE TVL PROT/CDW TRAVEL AGENCIES 02/14/2018 1.79 PUBLIX #687 GROCERY STORES, SUPERMARKETS 02/14/2018 37.69 LOWES #02548 HOME SUPPLY WAREHOUSE STORES 02/14/2018 133.07 GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 02/14/2018 57.15 WAL-MART #1281 GROCERY STORES, SUPERMARKETS 02/14/2018 22.64 PARTY CITY 1054 MISCELLANEOUS AND RETAIL STORES 02/14/2018 26.00 SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 02/14/2018 271.10 AMERICAN AIR0017103703748 AMERICAN AIRLINES 02/14/2018 1,190.00 NATIONAL SCHOOL BOARD ASS MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C 02/14/2018 77.92 LITTLE CAESARS 1798 0001 FAST FOOD RESTAURANTS 02/15/2018 115.59 LOWES #02548 HOME SUPPLY WAREHOUSE STORES 02/15/2018 35.18 GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 02/15/2018 10.47 BI-LO GROCERY #5519 GROCERY STORES, SUPERMARKETS 02/15/2018 17.25 PRICELINE TVL PROT/CDW TRAVEL AGENCIES 02/15/2018 189.74 HYT Hy-Tek 2140558 ALL OTHER DIRECT MARKETERS 02/15/2018 27.56 DOLLAR TREE VARIETY STORES 02/15/2018 152.26 WAL-MART #1281 GROCERY STORES, SUPERMARKETS 02/15/2018 16.79 BI-LO GROCERY #5408 GROCERY STORES, SUPERMARKETS 02/15/2018 19.97 LOWES #02548 HOME SUPPLY WAREHOUSE STORES 02/15/2018 27.54 ADVANCE AUTO PARTS #5490 AUTOMOTIVE PARTS, ACCESSORIES STORES 02/15/2018 531.51 CCI HOTEL RESVGETAROOM TRAVEL AGENCIES 02/15/2018 281.40 RENAISSANCE HOTELS NAS RENAISSANCE HOTELS 02/15/2018 245.85 GOS// GREENVILLE OFFICE S OFFICE, PHOTOGRAPHIC, PHOTOCOPY, AND MIC 02/15/2018 18.00 OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 02/15/2018 8.45 THE HOME DEPOT #1108 HOME SUPPLY WAREHOUSE STORES 02/15/2018 225.00 SOUTH CAROLINA ASSOCIATIO MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C 02/15/2018 26.00 SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 02/15/2018 26.00 SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 02/15/2018 18.01 OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 02/16/2018 23.32 LOWES #02548 HOME SUPPLY WAREHOUSE STORES 02/16/2018 96.14 SHERWIN WILLIAMS 702749 GLASS, PAINT, WALLPAPER STORES 02/16/2018 13.59 ALDI 76091 GROCERY STORES, SUPERMARKETS 02/16/2018 10.91 UPS (800) 811-1648 MOTOR FREIGHT CARRIERS, TRUCK-LOCAL/LONG 02/16/2018 49.27 OREILLY AUTO #1940 AUTOMOTIVE PARTS, ACCESSORIES STORES 02/16/2018 29.92 INGLES MARKETS #38 GROCERY STORES, SUPERMARKETS GIST, BRANDI 9 of 14

02/16/2018 17.84 INGLES MARKETS #45 GROCERY STORES, SUPERMARKETS 02/16/2018 26.04 OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 02/16/2018 128.00 AAFES-JBA THEATER NEW MISCELLANEOUS GENERAL MERCHANDISE STORES 02/16/2018 63.87 BI-LO GROCERY #5408 GROCERY STORES, SUPERMARKETS 02/16/2018 395.00 VARIDESK MISCELLANEOUS GENERAL MERCHANDISE STORES 02/16/2018 121.33 BATTERIES PLUS MISCELLANEOUS AND RETAIL STORES 02/16/2018 41.82 NAPA STORE 1074025 AUTOMOTIVE PARTS, ACCESSORIES STORES 02/18/2018 19.37 MICHAELS STORES 3855 ARTIST SUPPLY STORES, CRAFT SHOPS 02/18/2018 18.01 AMAZON MKTPLACE PMTS BOOK STORES 02/18/2018 13.73 BI-LO GROCERY #5446 GROCERY STORES, SUPERMARKETS 02/18/2018 54.00 COSTCO WHSE #1008 WHOLESALE CLUBS 02/18/2018 562.83 RENAISSANCE HOTELS NAS RENAISSANCE HOTELS 02/18/2018 57.24 WAL-MART #0640 GROCERY STORES, SUPERMARKETS 02/18/2018 15.00 GUEST 24/7 SERVICE STATIONS 02/19/2018 46.30 8160 ALL-PHASE ELECTRICAL PARTS AND EQUIPMENT 02/19/2018 85.86 WELDORS SUPPLY HOUSE INC SPECIAL TRADE CONTRACTORS 02/19/2018 11.89 LOWES #02548 HOME SUPPLY WAREHOUSE STORES 02/19/2018 20.51 WAL-MART #1281 GROCERY STORES, SUPERMARKETS 02/19/2018 47.32 OREILLY AUTO #1940 AUTOMOTIVE PARTS, ACCESSORIES STORES 02/19/2018 50.84 STAYMOBILE SPARTANBURG. RADIO, TELEVISION AND STEREO REPAIR SHOP 02/19/2018 60.12 JOANN STORES #2207 SEWING, NEEDLEWORK, FABRIC AND PIECE GOO 02/19/2018 52.36 LOWES #02548 HOME SUPPLY WAREHOUSE STORES 02/19/2018 4.94 FERGUSON ENT HVA 3168 PLUMBING & HEATING EQUIPMENT AND SUPPLIE 02/19/2018 89.00 BATTERIES PLUS MISCELLANEOUS AND RETAIL STORES 02/19/2018 44.55 LOWES #02548 HOME SUPPLY WAREHOUSE STORES 02/19/2018 75.47 GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 02/19/2018 14.84 TARGET 00013490 DISCOUNT STORES 02/19/2018 7.37 INGLES MARKETS #45 GROCERY STORES, SUPERMARKETS 02/19/2018 79.50 GREENVILLE OFFICE SU STATIONERY,OFFICE SUPPLIES,PRINTING AND 02/19/2018 10.59 OFFICE DEPOT #200 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 02/19/2018 804.40 OMNI HILTON HEAD OCNFR OMNI HOTELS 02/19/2018 225.00 SOUTH CAROLINA ASSOCIATIO MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C 02/19/2018 3.58 8160 ALL PHASE ELECTRICAL PARTS AND EQUIPMENT 02/19/2018 1,040.00 NATIONAL SCHOOL BOARD ASS MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C 02/20/2018 (17,197.85) AUTO PAYMENT DEDUCTION OTHER FEES 02/20/2018 (7.42) OREILLY AUTO #1940 AUTOMOTIVE PARTS, ACCESSORIES STORES 02/20/2018 85.73 GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 02/20/2018 47.43 HARLEYS ELECTRONICS INC ELECTRONIC SALES GIST, BRANDI 10 of 14

02/20/2018 84.37 PANERA BREAD #600879 EATING PLACES, RESTAURANTS 02/20/2018 4.11 LOWES #02548 HOME SUPPLY WAREHOUSE STORES 02/20/2018 3.26 LOWES #02548 HOME SUPPLY WAREHOUSE STORES 02/20/2018 42.87 INGLES MARKETS #38 GROCERY STORES, SUPERMARKETS 02/20/2018 29.74 UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 02/20/2018 220.00 ZAPIER.COM/CHARGE COMPUTER SOFTWARE STORES 02/20/2018 15.88 CVS/PHARMACY #04385 DRUG STORES, PHARMACIES 02/20/2018 2.68 USPS PO 4583200301 POSTAGE STAMPS 02/20/2018 9.64 WAL-MART #3338 GROCERY STORES, SUPERMARKETS 02/20/2018 119.23 LOWES #02548 HOME SUPPLY WAREHOUSE STORES 02/20/2018 19.06 OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 02/20/2018 111.30 DIVERSIFIED ELECTR I ELECTRICAL PARTS AND EQUIPMENT 02/20/2018 17.99 ALDI 76091 GROCERY STORES, SUPERMARKETS 02/20/2018 54.03 OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 02/20/2018 10.60 LIDL #1088 GROCERY STORES, SUPERMARKETS 02/20/2018 17.49 8160 ALL PHASE ELECTRICAL PARTS AND EQUIPMENT 02/20/2018 225.00 SOUTH CAROLINA ASSOCIATIO MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C 02/21/2018 130.66 JOANN STORES #2207 SEWING, NEEDLEWORK, FABRIC AND PIECE GOO 02/21/2018 31.64 OREILLY AUTO #1940 AUTOMOTIVE PARTS, ACCESSORIES STORES 02/21/2018 4.23 BI-LO GROCERY #5519 GROCERY STORES, SUPERMARKETS 02/21/2018 100.00 DNH MEDIA TEMPLE INC CONTINUITY/SUBSCRIPTION MERCHANTS 02/21/2018 11.48 BI-LO GROCERY #5182 GROCERY STORES, SUPERMARKETS 02/21/2018 12.40 USPS PO 4502800320 POSTAGE STAMPS 02/21/2018 17.88 LOWES #02548 HOME SUPPLY WAREHOUSE STORES 02/21/2018 28.42 NICEBADGE.COM NON-DURABLE GOODS NOT ELSEWHERE CLASSIFI 02/21/2018 75.50 WHOLESALE 4 EVERY 1 VARIETY STORES 02/21/2018 155.86 BEARING DIST - SPARTANBRG INDUSTRIAL SUPPLIES NOT ESLEWHERE CLASSI 02/21/2018 249.80 VINYLSPCTRM ARTIST SUPPLY STORES, CRAFT SHOPS 02/21/2018 70.00 NAPA STORE 1074025 AUTOMOTIVE PARTS, ACCESSORIES STORES 02/21/2018 199.00 Dropbox MW9MXQX4GVCC COMPUTER NETWORK/INFORMATION SERVICES 02/21/2018 97.90 WAL-MART #1281 GROCERY STORES, SUPERMARKETS 02/21/2018 56.54 AMERICAN AIR0010617955787 AMERICAN AIRLINES 02/21/2018 16.91 OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO GIST, BRANDI 11 of 14

02/21/2018 79.91 RUSHS 7 FAST FOOD RESTAURANTS 02/21/2018 11.00 WHATTA WASH CAR WASH - 2 CAR WASHES 02/21/2018 73.50 BOJANGLES 842 01008424 FAST FOOD RESTAURANTS 02/21/2018 657.10 AMERICAN AIR0012174276682 AMERICAN AIRLINES 02/21/2018 96.84 OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 02/21/2018 62.53 HOBBY LOBBY #316 HOBBY,TOY, AND GAME SHOPS 02/21/2018 79.50 GREENVILLE OFFICE SU STATIONERY,OFFICE SUPPLIES,PRINTING AND 02/22/2018 14.01 WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 02/22/2018 22.68 INGLES MARKETS #38 GROCERY STORES, SUPERMARKETS 02/22/2018 22.64 LOWES #02548 HOME SUPPLY WAREHOUSE STORES 02/22/2018 73.69 HOBART SERVICE-SE COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 02/22/2018 53.70 OREILLY AUTO #1940 AUTOMOTIVE PARTS, ACCESSORIES STORES 02/22/2018 18.63 GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 02/22/2018 10.23 INGLES MARKETS #45 GROCERY STORES, SUPERMARKETS 02/22/2018 177.99 INGLES MARKETS #45 GROCERY STORES, SUPERMARKETS 02/22/2018 8.16 HOBART SERVICE-SE COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 02/22/2018 10.29 WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 02/22/2018 22.64 LOWES #02548 HOME SUPPLY WAREHOUSE STORES 02/22/2018 43.47 OREILLY AUTO #1940 AUTOMOTIVE PARTS, ACCESSORIES STORES 02/22/2018 50.75 INGLES MARKETS #38 GROCERY STORES, SUPERMARKETS 02/22/2018 192.45 GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 02/22/2018 15.00 SQ BOB'S CAR WASH MISCELLANEOUS AND RETAIL STORES 02/22/2018 50.71 IRWIN ACE HARDWARE USPS BUSINESS SERVICES NOT ELSEWHERE CLASSIFI 02/22/2018 168.58 HOLIDAY INN HOTEL & SUIT HOLIDAY INNS 02/22/2018 22.21 THE HOME DEPOT #1108 HOME SUPPLY WAREHOUSE STORES 02/22/2018 26.00 SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 02/22/2018 10.00 SHELL OIL 57544683600 SERVICE STATIONS 02/22/2018 (38.14) OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 02/22/2018 37.33 ALDI 76091 GROCERY STORES, SUPERMARKETS 02/22/2018 26.00 SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 02/22/2018 56.34 WAL-MART #3338 GROCERY STORES, SUPERMARKETS 02/22/2018 26.00 SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 02/23/2018 133.81 AMERICAN AIR0012174749127 AMERICAN AIRLINES 02/23/2018 59.94 LITTLE CAESARS 1798 0001 FAST FOOD RESTAURANTS GIST, BRANDI 12 of 14

02/23/2018 18.90 MICHAELS STORES 3855 ARTIST SUPPLY STORES, CRAFT SHOPS 02/23/2018 20.41 8160 ALL PHASE ELECTRICAL PARTS AND EQUIPMENT 02/23/2018 30.13 SUBWAY 00321646 FAST FOOD RESTAURANTS 02/23/2018 42.35 COGGINS FLOWERS & GIFTS FLORISTS 02/23/2018 14.80 ACADEMY SPORTS #215 SPORTING GOODS STORES 02/23/2018 27.58 LOWES #02548 HOME SUPPLY WAREHOUSE STORES 02/23/2018 44.52 WELDORS SUPPLY HOUSE INC SPECIAL TRADE CONTRACTORS 02/23/2018 14.80 LOWES #02548 HOME SUPPLY WAREHOUSE STORES 02/23/2018 100.58 HARLEYS ELECTRONICS INC ELECTRONIC SALES 02/23/2018 8.00 RIVERLINK TOLLS, ROAD AND BRIDGE FEES 02/23/2018 8.36 HARLEYS ELECTRONICS INC ELECTRONIC SALES 02/23/2018 170.08 CICIS PIZZA #213 EATING PLACES, RESTAURANTS 02/23/2018 74.18 VERIZON WRLS 0389301 TELECOMMUNICATION EQUIPMENT INCLUDING TE 02/23/2018 33.14 WAL-MART #1281 GROCERY STORES, SUPERMARKETS 02/24/2018 86.40 MCDONALD'S F1667 FAST FOOD RESTAURANTS 02/24/2018 8.47 OFFICE DEPOT #200 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 02/24/2018 170.36 MARRIOTT NORTH CHARLES MARRIOTT 02/24/2018 120.00 DA VINCIS RISTORANTE ITA EATING PLACES, RESTAURANTS 02/24/2018 31.82 SUBWAY 00321646 FAST FOOD RESTAURANTS 02/24/2018 29.29 MICHAELS STORES 6001 ARTIST SUPPLY STORES, CRAFT SHOPS 02/25/2018 48.08 LOWES #02548 HOME SUPPLY WAREHOUSE STORES 02/25/2018 25.19 WAL-MART #1035 GROCERY STORES, SUPERMARKETS 02/25/2018 137.38 THE HOME DEPOT #1108 HOME SUPPLY WAREHOUSE STORES 02/25/2018 44.42 PARTY CITY 1054 MISCELLANEOUS AND RETAIL STORES 02/26/2018 35.20 INGLES MARKETS #202 GROCERY STORES, SUPERMARKETS 02/26/2018 95.66 CTC CONSTANTCONTACT.COM CONTINUITY/SUBSCRIPTION MERCHANTS 02/26/2018 3.15 WAL-MART #1281 GROCERY STORES, SUPERMARKETS 02/26/2018 40.00 NAPA STORE 1074025 AUTOMOTIVE PARTS, ACCESSORIES STORES 02/26/2018 222.87 GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 02/26/2018 6.97 LOWES #02548 HOME SUPPLY WAREHOUSE STORES 02/26/2018 156.88 WAL-MART #1281 GROCERY STORES, SUPERMARKETS 02/26/2018 19.56 INGLES MARKETS #38 GROCERY STORES, SUPERMARKETS 02/26/2018 10.58 LOWES #02548 HOME SUPPLY WAREHOUSE STORES 02/26/2018 22.68 MINUTEMAN PRESS MISCELLANEOUS PUBLISHING & PRINTING 02/26/2018 18.00 WALGREENS #7822 DRUG STORES, PHARMACIES 02/26/2018 52.34 UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 02/26/2018 43.63 CVS/PHARMACY #07567 DRUG STORES, PHARMACIES 02/26/2018 53.45 OREILLY AUTO #1940 AUTOMOTIVE PARTS, ACCESSORIES STORES GIST, BRANDI 13 of 14

report count: 488 20,450.53