Purchasing Card Transparency Report

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Transcription:

Purchasing Card Transparency Report Post Date Vendor Name Item Total 7/1/2016 SHRED IT USA - CHARLOTTE $159.00 7/1/2016 EMBASSY SUITES DENVER $850.80 7/1/2016 EMBASSY SUITES DENVER $850.80 7/1/2016 CARQUEST 1342 ($13.13) 7/1/2016 HERTZ RENT-A-CAR $774.53 7/1/2016 HILTON GARDEN INN $999.32 7/1/2016 HILTON GARDEN INN $68.23 7/1/2016 HILTON GARDEN INN $931.09 7/1/2016 SHRED IT USA - CHARLOTTE $349.00 7/1/2016 UPS (800) 811-1648 $93.60 7/1/2016 SHRED IT USA - CHARLOTTE $159.00 7/1/2016 HAMPTON INNS $537.88 7/4/2016 OFFICE DEPOT #342 $88.33 7/4/2016 ADOBE ACROPRO SUBS $14.99 7/4/2016 GOOGLE SVCSAPPS_SULLI $10.00 7/4/2016 LE MERIDIEN NEW ORLEANS $418.38 7/4/2016 NASCO FORT ATKINSON $112.59 7/4/2016 OFFICE DEPOT #1214 $178.68 7/4/2016 SHELL OIL 57540165008 $45.91 7/4/2016 HILTON HOTELS MYRTLE $611.80 7/4/2016 LE MERIDIEN NEW ORLEANS $587.88 7/4/2016 HILTON HOTELS MYRTLE $611.80 7/4/2016 THE BAND HALL $1,735.13 7/4/2016 GITERDON $24.22 7/4/2016 CTC CONSTANTCONTACT.COM $35.00 7/4/2016 CTC CONSTANTCONTACT.COM $40.00 7/4/2016 WILCOHESS 04567 11 $20.77

7/4/2016 HILTON HOTELS MYRTLE $611.80 7/4/2016 NORTHERN TOOL EQUIP-SC $1,185.44 7/4/2016 MARRIOTT BUCKHEAD HOTE $533.52 7/4/2016 OFFICE DEPOT #1214 ($58.55) 7/4/2016 HYATT HOTELS CAMBRIDGE $4.00 7/4/2016 HILTON HOTELS MYRTLE $611.80 7/4/2016 APL ITUNES.COM/BILL $4.99 7/4/2016 HYATT HOTELS DENVER CC $1,463.05 7/4/2016 LOWES #00416 $36.47 7/4/2016 FOOD LION #1590 $112.31 7/4/2016 NORTHERN TOOL EQUIP-SC $108.00 7/4/2016 OFFICE DEPOT #1214 ($85.59) 7/4/2016 PARK FIRST BADINE $15.00 7/6/2016 SOUTHPAW SCREEN PRINTING $90.42 7/6/2016 DRUMS TIRE AND BATTERY SE $243.40 7/6/2016 ATHENS PAPER-CHARLOTTE $2,194.59 7/6/2016 GATEWAY SUPPLY COMPANY $361.77 7/6/2016 JOSTENS INC. $3.81 7/6/2016 PPG PAINTS 9245 $30.25 7/6/2016 AMAZON MKTPLACE PMTS $42.27 7/6/2016 GATEWAY SUPPLY COMPANY $714.64 7/6/2016 AMAZON MKTPLACE PMTS $14.75 7/6/2016 MHC KENWORTH CHARLOTTE $2,355.98 7/6/2016 EB 2016 CAROLINAS CON $120.00 7/6/2016 BLANCHARD MACHINERY $206.82 7/6/2016 BLANCHARD MACHINERY $206.82 7/6/2016 BLANCHARD MACHINERY $206.82 7/6/2016 BLANCHARD MACHINERY $206.82 7/6/2016 WAL-MART #6962 $96.97 7/6/2016 CARQUEST 1342 $97.95 7/6/2016 PPG PAINTS 9245 $20.22

7/6/2016 BEST BUY 00008946 $85.59 7/6/2016 BLANCHARD MACHINERY ($53.50) 7/6/2016 ONESOURCE WATER LLC $106.50 7/6/2016 AMAZON MKTPLACE PMTS $57.97 7/6/2016 JERSEY MIKES ONLINE ORDE $37.74 7/6/2016 DUNLAP LIBERTY08530016 $296.41 7/6/2016 DUNLAP LIBERTY08530016 $80.99 7/6/2016 AMAZON MKTPLACE PMTS $16.68 7/6/2016 REI GREENWOODHEINEMANN $1,165.30 7/6/2016 SHERWIN WILLIAMS 702582 $148.00 7/6/2016 UNITED REFRIG INC 491 $50.83 7/6/2016 ADAMS COMPANIES INC $1,504.28 7/6/2016 UNITEX INDUSTRIES INC $197.10 7/6/2016 PPG PAINTS 9245 $32.05 7/6/2016 PPG PAINTS 9245 $32.05 7/6/2016 ZEP SALES AND SERVICE $223.64 7/6/2016 WM SUPERCENTER #4593 $19.26 7/7/2016 WAL-MART #4593 $29.91 7/7/2016 TCE HRDIRECT/GNEIL $42.99 7/7/2016 FACTORY DIRECT PARTY $190.98 7/7/2016 1016 R REVOLUTIONS ROCK H $884.00 7/7/2016 GUITARCENTER.COM INTERNET $319.93 7/7/2016 UNITED REFRIG INC 491 $44.08 7/7/2016 RIBALD FLORALS, RENTALS A $1,852.90 7/7/2016 CARQUEST 1342 $123.96 7/7/2016 HILTON HOTELS MYRTLE ($9.80) 7/7/2016 R&L COLLISION CENTER $487.50 7/7/2016 R&L COLLISION CENTER $112.91 7/7/2016 ME & MY BIG IDEAS, INC $75.84 7/7/2016 CARQUEST 1342 $48.82 7/7/2016 VISTAPR VistaPrint.com $123.94

7/7/2016 VISTAPR VistaPrint.com $107.80 7/7/2016 CARQUEST 1342 $9.95 7/7/2016 FASTENAL COMPANY01 $16.65 7/7/2016 CAMPBELL-BROWN INC $987.79 7/7/2016 CTC CONSTANTCONTACT.COM $40.00 7/7/2016 PAYFLOW/PAYPAL $30.00 7/7/2016 OFFICE DEPOT #1214 $116.35 7/7/2016 EB CREATING A CULTURE $175.00 7/7/2016 FARMERS EXCHANGE $35.92 7/7/2016 WOODY`S MUSIC $187.25 7/7/2016 LOWES #00416 $45.11 7/7/2016 HOFFMAN & HOFFMAN INC $925.55 7/7/2016 GUITARCENTER.COM INTERNET $319.93 7/7/2016 OFFICE DEPOT #342 $20.32 7/7/2016 MICHAEL'S ROCK HIL $114.40 7/7/2016 OFFICE DEPOT #342 $16.04 7/7/2016 LOWES #00416 $60.67 7/7/2016 GRP & ASSOCIATES INC $165.00 7/7/2016 AMAZON MKTPLACE PMTS $40.15 7/7/2016 FOOD LION #0232 $71.30 7/7/2016 STAPLES DIRECT $807.88 7/7/2016 AMAZON MKTPLACE PMTS $9.97 7/7/2016 AMAZON MKTPLACE PMTS $31.02 7/7/2016 PALMETTO BUS SALES LLC $85.85 7/7/2016 Amazon.com $29.90 7/7/2016 FORMS AND SUPPLY - AOPD $431.75 7/7/2016 DIVERSIFIED RECYCLING $100.00 7/7/2016 HILTON HOTELS MYRTLE ($155.40) 7/7/2016 LOWES #00416 $57.74 7/8/2016 PUBLIX SUPERMARKETS #1482 $70.03 7/8/2016 OFFICE DEPOT #1214 $72.77

7/8/2016 JW MARRIOTT AUSTIN $827.72 7/8/2016 NORTHERN TOOL EQUIP-SC $48.13 7/8/2016 AASPA $195.00 7/8/2016 THE HOME DEPOT 1114 $205.05 7/8/2016 GATEWAY SUPPLY COMPANY $16.21 7/8/2016 EMSL/LAT TESTING $131.00 7/8/2016 EMSL/LAT TESTING $262.00 7/8/2016 OFFICE DEPOT #342 $80.09 7/8/2016 CARQUEST 1342 $19.77 7/8/2016 NORTHERN TOOL EQUIP-SC $149.76 7/8/2016 NORTHERN TOOL EQUIP-SC $21.39 7/8/2016 TLF CINDYS FLOWER SHOP $107.00 7/8/2016 GATEWAY SUPPLY COMPANY $279.37 7/8/2016 VIVACE PRODUCTIONS $390.00 7/8/2016 ACE BUILDERS HDWE $275.75 7/8/2016 OFFICE DEPOT #1214 $74.31 7/8/2016 PPG PAINTS 9245 $57.31 7/8/2016 ACE BUILDERS HDWE $22.93 7/8/2016 MCALISTERS DELI #1066 $80.03 7/8/2016 GIH GLOBALINDUSTRIALEQ $89.48 7/8/2016 GATEWAY SUPPLY COMPANY ($60.24) 7/8/2016 OFFICE DEPOT #1214 $222.44 7/8/2016 AMERICAN PEN & PANEL $781.91 7/8/2016 AMERICAN PEN & PANEL $127.80 7/8/2016 MYSTIC SEA MOTEL $233.91 7/8/2016 EXPEDIA 1139880680806 $633.30 7/8/2016 WAL-MART #6962 $30.10 7/8/2016 OFFICE DEPOT #1214 $99.80 7/8/2016 NAPA AUTO PARTS 0000722 $25.87 7/8/2016 STRIKER'S FAMILY SPORTS $112.00 7/8/2016 EXCEL TRUCK GROUP $128.00

7/8/2016 EXCEL TRUCK GROUP $28.48 7/8/2016 REYNOLDS AND REYNOLDS $131.61 7/8/2016 SHERWIN WILLIAMS 702582 $879.49 7/8/2016 ASSOC SUPERV AND CURR $89.00 7/8/2016 THE HOME DEPOT 1114 $46.67 7/8/2016 OCHARLEYS905ROCKHIL $56.00 7/8/2016 DUNLAP LIBERTY08530016 $696.30 7/8/2016 OFFICE DEPOT #1214 $10.89 7/8/2016 ACE BUILDERS HDWE $21.34 7/8/2016 ADAMS COMPANIES INC $1,504.27 7/8/2016 OFFICE DEPOT #1214 $279.95 7/8/2016 OFFICE DEPOT #1214 $136.43 7/8/2016 BEARING DIST - ROCK HILL $201.49 7/8/2016 OFFICE DEPOT #1214 $58.92 7/8/2016 OFFICE DEPOT #1214 $54.22 7/8/2016 NEWK'S ROCK HILL $45.07 7/8/2016 SQ OVERHEAD STATION $176.55 7/8/2016 PPG PAINTS 9245 $599.20 7/8/2016 NORTHERN TOOL EQUIP-SC $34.42 7/8/2016 GROUCHOS DELI OF ROCK HIL $103.55 7/8/2016 SOUTHPAW SCREEN PRINTING $11.96 7/11/2016 WAL-MART #5863 $500.00 7/11/2016 OFFICE DEPOT #1214 $143.21 7/11/2016 RICOH USA, INC ($815.15) 7/11/2016 ADOBE CREATIVE CLOUD $29.99 7/11/2016 WAL-MART #3430 $432.32 7/11/2016 AMAZON MKTPLACE PMTS $81.25 7/11/2016 WAL-MART #4195 $500.00 7/11/2016 UBER TECHNOLOGIES INC $21.65 7/11/2016 GAYLORD NATIONAL F/D $722.76 7/11/2016 OFFICE DEPOT #1214 $150.86

7/11/2016 WAL-MART #0622 $500.00 7/11/2016 MHE MCGRAW-HILL ECOMM $430.61 7/11/2016 FOOD LION #1590 $132.48 7/11/2016 SAMS MEMBERSHIP $325.00 7/11/2016 PUBLIX SUPERMARKETS #1482 $208.49 7/11/2016 FORMS AND SUPPLY - AOPD $31.28 7/11/2016 WAL-MART #3430 $500.00 7/11/2016 DARKNESS TO LIGTH $6,250.00 7/11/2016 LINEAGE $1,476.60 7/11/2016 EMBASSY SUITES ATLA BK $509.16 7/11/2016 WAL-MART #2804 $486.43 7/11/2016 AMERICAN PEN & PANEL $866.29 7/11/2016 SHRED IT USA - CHARLOTTE $29.87 7/11/2016 OFFICE DEPOT #1214 $62.89 7/11/2016 WAL-MART #0622 SE2 $500.00 7/11/2016 WM SUPERCENTER #585 $397.70 7/11/2016 OFFICE DEPOT #1214 $401.60 7/11/2016 WAL-MART #5863 $500.00 7/11/2016 DELTA AIR 0067844328609 $537.70 7/11/2016 SHRED IT USA - CHARLOTTE $50.60 7/11/2016 WAL-MART #0622 SE2 $500.00 7/11/2016 PARAGON PRODUCTIONS INC $98.07 7/11/2016 SAMS MEMBERSHIP $595.00 7/11/2016 SAMS MEMBERSHIP $595.00 7/11/2016 WAL-MART #0564 SE2 $400.00 7/11/2016 BestBuyCom787117121157 $374.99 7/11/2016 WAL-MART #4195 SE2 $500.00 7/11/2016 WAL-MART #4195 $500.00 7/11/2016 WAL-MART #0564 SE2 $400.00 7/11/2016 SHRED IT USA - CHARLOTTE $170.40 7/11/2016 AMAZON MKTPLACE PMTS $209.25

7/11/2016 SAMS MEMBERSHIP $325.00 7/11/2016 THE HOME DEPOT 1114 $21.34 7/11/2016 AMAZON MKTPLACE PMTS $8.15 7/11/2016 DELTA AIR 0067844328608 $537.70 7/11/2016 FEDEXOFFICE 00056291 $30.72 7/11/2016 AMERICAN AIR0010284498254 $25.00 7/11/2016 WAL-MART #0544 $500.00 7/11/2016 AMERICAN AIR0010284503238 $25.00 7/11/2016 WAL-MART #0622 SE2 $500.00 7/11/2016 CAMPBELL-BROWN INC $521.94 7/11/2016 FORMS AND SUPPLY - AOPD $56.65 7/11/2016 FORMS AND SUPPLY - AOPD $14.06 7/11/2016 EMBASSY SUITES ATLA BK $711.36 7/11/2016 WAL-MART #0544 SE2 $500.00 7/11/2016 WAL-MART #4195 SE2 $495.00 7/11/2016 WAL-MART #4195 SE2 $500.00 7/11/2016 WAL-MART #0544 $500.00 7/11/2016 HOBBY LOBBY #383 $20.67 7/11/2016 WAL-MART #0622 $500.00 7/11/2016 OFFICE DEPOT #1214 $168.48 7/11/2016 AMAZON MKTPLACE PMTS $398.75 7/11/2016 RICOH USA, INC ($2,356.62) 7/11/2016 PUBLIX SUPERMARKETS #1482 $19.25 7/11/2016 WAL-MART #2804 SE2 $973.21 7/11/2016 AMAZON MKTPLACE PMTS $137.14 7/11/2016 HAGEMEYER NA #M3 $57.50 7/11/2016 RR DONNELLEY $166.42 7/11/2016 WAL-MART #2804 SE2 $1,946.42 7/11/2016 WAL-MART #0544 $500.00 7/11/2016 KATES SKATING CENTER $38.00 7/11/2016 ORIENTAL TRADING CO $199.76

7/11/2016 WAL-MART #0622 SE2 $500.00 7/11/2016 GAYLORD NATIONAL F/D $1,362.30 7/11/2016 WAL-MART #0622 $500.00 7/11/2016 WAL-MART #0622 $500.00 7/11/2016 STAPLS7158903895000001 $123.86 7/11/2016 AMAZON MKTPLACE PMTS $64.17 7/11/2016 OFFICE DEPOT #1214 $183.74 7/11/2016 OFFICE DEPOT #1214 $242.92 7/11/2016 OFFICE DEPOT #1214 $64.25 7/11/2016 OFFICE DEPOT #1214 $9.62 7/11/2016 ALLIANCE CAB SERVICE $45.00 7/11/2016 LOGO WORKS INC $120.00 7/12/2016 WORTHINGTON DIRECT INC $1,770.98 7/12/2016 PAYPAL BETTRBSKTBL $80.00 7/12/2016 FATZ CAFE #27 $72.17 7/12/2016 SCAMLE.ORG $175.00 7/12/2016 BAKER DISTRIBUTING #577 $66.59 7/12/2016 FOOD LION #0232 $48.84 7/12/2016 Dropbox LRQYNK8L5KRH $99.00 7/12/2016 AASPA $490.00 7/12/2016 LINEAGE $244.29 7/12/2016 SQ GASTECHS PIPING & FAB $1,100.00 7/12/2016 MORTON AMUSEMENT INF $500.00 7/12/2016 COOK AND BOARDMAN $504.05 7/12/2016 COOK AND BOARDMAN $1,270.17 7/12/2016 FOOD LION #1580 $19.25 7/12/2016 LOWES #01776 $375.91 7/12/2016 HUNTER PIPE SUPPLY $89.88 7/12/2016 AASPA $195.00 7/12/2016 THE WHITE HORSE $95.93 7/12/2016 BestBuyCom787246077134 $350.90

7/12/2016 PUBLIX SUPERMARKETS #1482 $46.41 7/12/2016 FLOCASTS $47.00 7/12/2016 PUBLIX #1483 $150.43 7/12/2016 BSN SPORT SUPPLY GROUP $1,026.00 7/12/2016 PAYPAL LEDBETTERCO $29.59 7/12/2016 EB CREATING A CULTURE $150.00 7/12/2016 CE SOUTHEAST ROCK HILL $58.65 7/12/2016 LOWES #00416 $29.35 7/12/2016 CARQUEST 1342 $9.92 7/12/2016 DUNLAP LIBERTY08530016 $279.51 7/12/2016 SQ BURLAP AND BUTTERFLIE $556.40 7/12/2016 PPG PAINTS 9245 $817.81 7/12/2016 QUALITY GOLF CARTS $255.90 7/12/2016 SQ GASTECHS PIPING & FAB $1,500.00 7/12/2016 SAMSCLUB #6236 $73.31 7/12/2016 WATER CONDITIONING INC $149.80 7/12/2016 PLANNER PADS CO $148.87 7/12/2016 EB CREATING A CULTURE $350.00 7/12/2016 ATHENS PAPER-CHARLOTTE $143.49 7/12/2016 CARQUEST 1342 $39.46 7/12/2016 MICHAELS STORES 1184 $128.01 7/12/2016 AASPA $490.00 7/12/2016 SHRED-IT $27.21 7/12/2016 CARQUEST 1342 $70.83 7/12/2016 TARGET 00013714 $16.57 7/12/2016 AMOLS $65.67 7/12/2016 ONESOURCE WATER LLC $62.06 7/13/2016 BEARING DIST - ROCK HILL $85.20 7/13/2016 CARQUEST 1342 $166.17 7/13/2016 AMAZON MKTPLACE PMTS $125.56 7/13/2016 UCA $179.00

7/13/2016 PALMETTO TIRE AND SERVICE $26.00 7/13/2016 PALMETTO TIRE AND SERVICE $614.43 7/13/2016 CARQUEST 1342 $11.27 7/13/2016 HOBBY LOBBY #383 $234.12 7/13/2016 PAYPAL SCEMA $100.00 7/13/2016 CTC CONSTANTCONTACT.COM $20.00 7/13/2016 OFFICE DEPOT #342 $31.88 7/13/2016 UNITED RENTALS $600.76 7/13/2016 CARQUEST 1342 $20.66 7/13/2016 DATA RECOGNITION CORP $24.40 7/13/2016 ATHENS PAPER-CHARLOTTE ($111.35) 7/13/2016 WALMART.COM 8009666546 $3.35 7/13/2016 OFFICE DEPOT #342 $12.80 7/13/2016 THE WHITE HORSE $117.76 7/13/2016 BURNS CHEVROLET CADILLAC $563.43 7/13/2016 STAPLES 00111211 $94.53 7/13/2016 UNC CHAR AACOED STEM INT $60.00 7/13/2016 GIONINOS ROCK HILL $67.45 7/13/2016 BURNS CHEVROLET CADILLAC $18.99 7/13/2016 AMAZON MKTPLACE PMTS $29.69 7/13/2016 OFFICE DEPOT #342 $21.39 7/13/2016 YOUTHLIGHT INC $35.92 7/13/2016 WALMART.COM 8009666546 $5.94 7/13/2016 Dropbox 6ZFQB5R7FDDT $99.00 7/13/2016 MCALISTERS DELI #1066 $40.83 7/13/2016 MANAGEDPRINT $103.90 7/13/2016 SSI EPSCC $49.20 7/13/2016 SAMSCLUB #6236 $199.22 7/13/2016 DATA RECOGNITION CORP $24.40 7/13/2016 WAL-MART #4593 $4.24 7/13/2016 LEGAL REMEDY $99.19

7/13/2016 Amazon.com $25.09 7/13/2016 AMAZON.COM AMZN.COM/BILL $156.39 7/13/2016 PAYPAL MENTALHEALT $199.00 7/13/2016 I D WHOLESALERS $482.50 7/13/2016 MANAGEDPRINT $466.15 7/13/2016 ALLIED ELECTRONICS INC $128.99 7/13/2016 DOMINO'S 5630 $60.58 7/13/2016 CHICK-FIL-A #01270 $187.53 7/13/2016 IKEA CHARLOTTE $459.86 7/13/2016 PAYPAL DCMSPTO $8.00 7/13/2016 HAGEMEYER NA #M3 $166.10 7/13/2016 THE HOME DEPOT 1114 $24.59 7/13/2016 AMERICAN PEN & PANEL $99.21 7/13/2016 WAL-MART #3733 $33.44 7/13/2016 AMAZON.COM AMZN.COM/BILL $329.01 7/13/2016 AMAZON MKTPLACE PMTS $199.98 7/13/2016 PPG PAINTS 9245 $136.50 7/13/2016 TARGET 00013714 $65.85 7/13/2016 EB TOOLS FOR TEACHER $150.00 7/13/2016 AMERICAN PEN & PANEL $185.63 7/13/2016 ORKIN LLC 002 $31,104.00 7/14/2016 SHERWIN WILLIAMS 702582 $76.75 7/14/2016 SAMSCLUB #6236 $320.70 7/14/2016 NEW ORLEANS TAXI $36.00 7/14/2016 AMERICAN PEN & PANEL $327.13 7/14/2016 MARRIOTT NEW ORLEANS $752.84 7/14/2016 WW GRAINGER $539.89 7/14/2016 ULINE SHIP SUPPLIES $85.82 7/14/2016 OFFICE DEPOT #1214 $71.34 7/14/2016 CTC CONSTANTCONTACT.COM $40.00 7/14/2016 UBER US JUL13 LL57T $19.29

7/14/2016 SOLARWINDS $450.00 7/14/2016 TOUCHMATH $571.32 7/14/2016 DATA RECOGNITION CORP $24.40 7/14/2016 ESR MOTOR SYSTEMS LLC $1,752.13 7/14/2016 DATA RECOGNITION CORP $24.40 7/14/2016 WWW.VISTAPRINT.COM $72.00 7/14/2016 SUNFISH $242.00 7/14/2016 ROCK HILL GLASS COMPAN $298.87 7/14/2016 BAKER DISTRIBUTING #577 $117.53 7/14/2016 SANDOLLAR LIMOUSINE $25.00 7/14/2016 COOK AND BOARDMAN $638.04 7/14/2016 COOK AND BOARDMAN $581.63 7/14/2016 DATA RECOGNITION CORP $24.40 7/14/2016 Amazon.com $23.04 7/14/2016 CARQUEST 1342 $117.87 7/14/2016 HOBBY LOBBY #383 $35.19 7/14/2016 SIGN TECHNIQUES $77.04 7/14/2016 CARQUEST 1342 $332.34 7/14/2016 ASCA $30.00 7/14/2016 STAPLES DIRECT $325.85 7/14/2016 SUBWAY 00047639 $143.88 7/14/2016 OFFICE DEPOT #342 $24.02 7/14/2016 STAPLES DIRECT $825.52 7/14/2016 OFFICE DEPOT #1214 $467.22 7/14/2016 SHUTTERFLY $3.31 7/14/2016 SAMSCLUB #6236 $41.48 7/14/2016 DATA RECOGNITION CORP $24.40 7/14/2016 U SAVE AUTO RENTAL $286.41 7/14/2016 DATA RECOGNITION CORP $24.40 7/14/2016 CARQUEST 1342 $5.23 7/14/2016 WAL-MART #6962 $10.94

7/14/2016 CARQUEST 1342 $36.08 7/14/2016 PPG PAINTS 9245 $32.05 7/14/2016 NASSP E-COMMERCE $95.00 7/14/2016 BI-LO GROCERY #5716 $11.84 7/14/2016 CARQUEST 1342 $1,809.48 7/14/2016 OFFICE DEPOT #1214 $320.99 7/14/2016 CARQUEST 1342 $51.17 7/14/2016 AMERICAN AIR0010284891035 $25.00 7/14/2016 DATA RECOGNITION CORP $24.40 7/14/2016 STAPLES DIRECT $698.82 7/14/2016 REI GREENWOODHEINEMANN $226.45 7/14/2016 PARC $145.00 7/14/2016 DATA RECOGNITION CORP $24.40 7/14/2016 OFFICE DEPOT #342 $42.79 7/14/2016 DATA RECOGNITION CORP $24.40 7/14/2016 OUTWATER PLASTICS IND INC $251.18 7/14/2016 ACADEMY SPORTS #137 ($96.29) 7/14/2016 080 A&M SUPPLY-CHARLOTTE $226.04 7/14/2016 DATA RECOGNITION CORP $24.40 7/14/2016 DATA RECOGNITION CORP $24.40 7/14/2016 KRISPY KREME DOUGH $10.33 7/14/2016 AMAZON MKTPLACE PMTS $176.00 7/14/2016 CASTLE KEY INC $286.00 7/14/2016 CARQUEST 1342 $40.79 7/15/2016 OFFICE DEPOT #1214 $100.40 7/15/2016 Snider Flt Solution 303 $123.00 7/15/2016 Snider Flt Solution 303 $818.08 7/15/2016 OFFICE DEPOT #342 ($19.24) 7/15/2016 STAPLES DIRECT $379.94 7/15/2016 DOLLAR TREE $45.00 7/15/2016 SOUTHERN MULCH GV $2,275.00

7/15/2016 OFFICE DEPOT #1214 $46.63 7/15/2016 HYATT HOTELS GRND CYPRESS $246.38 7/15/2016 VIMEO.COM $59.95 7/15/2016 OFFICE DEPOT #1090 $29.94 7/15/2016 SHRED-IT $52.72 7/15/2016 OFFICE DEPOT #1214 $19.53 7/15/2016 APL ITUNES.COM/BILL $10.99 7/15/2016 HILLERICH & BRADSBY CO $42.00 7/15/2016 JOSTENS INC. $174.73 7/15/2016 SQ THE EDUCATION COMPANY $34.00 7/15/2016 ACT PROGRAMS $14.50 7/15/2016 AMAZON MKTPLACE PMTS $32.00 7/15/2016 MCDONALD'S M7114 OF SC $50.14 7/15/2016 OFFICE DEPOT #1214 $153.59 7/15/2016 SAMSCLUB #6236 $31.14 7/15/2016 J W PEPPER AND SON INC $63.00 7/15/2016 HYATT HOTELS GRND CYPRESS $246.38 7/15/2016 STAPLES DIRECT $4.34 7/15/2016 MONOPRICE COM $26.09 7/15/2016 OFFICE DEPOT #1214 $108.29 7/15/2016 STAPLES 00111211 $92.27 7/15/2016 OFFICE DEPOT #1214 $248.75 7/15/2016 SLED BACKGROUND CHE $26.00 7/15/2016 STAPLS7158876576000001 $19.14 7/15/2016 WAL-MART #6962 $40.83 7/15/2016 WAL-MART #0585 $15.83 7/15/2016 WAL-MART #4593 $79.36 7/15/2016 PIONEER REVERE 8008771500 $1,055.02 7/15/2016 LOWES #00416 $48.40 7/15/2016 FORMS AND SUPPLY - AOPD $93.48 7/15/2016 FORMS AND SUPPLY - AOPD $58.68

7/15/2016 BI-LO GROCERY #5716 $13.75 7/15/2016 AMAZON.COM AMZN.COM/BILL $76.74 7/15/2016 BSN SPORT SUPPLY GROUP $595.13 7/15/2016 OFFICE DEPOT #1214 $53.36 7/15/2016 DNH GODADDY.COM $129.22 7/15/2016 CITY ELECTRIC #29 $214.90 7/15/2016 COMPORIUM-LATC WS RET $21.97 7/15/2016 AMAZON.COM AMZN.COM/BILL $243.39 7/15/2016 OFFICE DEPOT #1214 $38.36 7/15/2016 U SAVE AUTO RENTAL $95.48 7/15/2016 OFFICE DEPOT #1214 $43.32 7/15/2016 SAMSCLUB #6236 $285.32 7/15/2016 THE MASTER TEACHER $50.10 7/15/2016 CARQUEST 1342 $17.72 7/15/2016 AMAZON.COM AMZN.COM/BILL $840.60 7/15/2016 AMAZON.COM AMZN.COM/BILL $51.16 7/15/2016 ORIENTAL TRADING CO $57.68 7/15/2016 PHILADELPHIA SECURITY $269.33 7/15/2016 MICHAELS STORES 2723 $7.46 7/15/2016 OFFICE DEPOT #1214 $89.53 7/15/2016 ROCK HILL GLASS COMPAN $18.20 7/15/2016 OFFICE DEPOT #342 $19.24 7/15/2016 CLEANERS ENTERPRISES LLC $140.00 7/15/2016 CLEANERS ENTERPRISES LLC $140.00 7/15/2016 CLEANERS ENTERPRISES LLC $70.00 7/15/2016 CLEANERS ENTERPRISES LLC $70.00 7/15/2016 OFFICE DEPOT #1127 $45.71 7/15/2016 FUN EXPRESS $53.62 7/15/2016 OFFICE DEPOT #1214 $36.78 7/15/2016 OFFICE DEPOT #1165 $29.95 7/15/2016 ATHENS PAPER-CHARLOTTE $482.53

7/15/2016 OFFICE DEPOT #1214 $24.70 7/15/2016 WAYFAIR Wayfair $28.98 7/15/2016 GATEWAY SUPPLY COMPANY $308.16 7/15/2016 OFFICE DEPOT #1214 $127.32 7/15/2016 DOLLAR-GENERAL #7168 $22.47 7/15/2016 CARQUEST 1342 $12.58 7/15/2016 UNITED REFRIG INC 491 $47.17 7/15/2016 OFFICE DEPOT #1214 $46.11 7/15/2016 SHELL OIL 10009101006 $43.00 7/18/2016 BUDGET.COM PREPAY RESERV $264.49 7/18/2016 MARRIOTT LOUISVILLE $276.84 7/18/2016 EMBASSY SUITES GRNVLLE $122.21 7/18/2016 MARRIOTT LOUISVILLE $276.84 7/18/2016 MARRIOTT LOUISVILLE $276.84 7/18/2016 GALT HOUSE HOTEL $518.85 7/18/2016 LONGHORN STEAK00051250 $32.22 7/18/2016 BUDGET RENT-A-CAR $51.91 7/18/2016 MARRIOTT LOUISVILLE $553.68 7/18/2016 MARRIOTT LOUISVILLE $276.84 7/18/2016 GALT HOUSE HOTEL $553.68 7/18/2016 SQ KIMBERLE OSULLIVAN $40.95 7/18/2016 MARRIOTT LOUISVILLE $276.84 7/18/2016 MARRIOTT LOUISVILLE $276.84 7/18/2016 PPG PAINTS 9245 $128.40 7/18/2016 EMBASSY SUITES GRNVLLE $122.21 7/18/2016 MARRIOTT LOUISVILLE $553.68 7/18/2016 GALT HOUSE HOTEL $553.68 7/18/2016 OFFICE DEPOT #1214 $31.06 7/18/2016 Dropbox 9FP3Z14GGMQH $99.00 7/18/2016 EMBASSY SUITES GRNVLLE $122.21 7/18/2016 MARRIOTT LOUISVILLE $276.84

7/18/2016 MARRIOTT LOUISVILLE $276.84 7/18/2016 MARRIOTT LOUISVILLE $276.84 7/18/2016 MARRIOTT LOUISVILLE $276.84 7/18/2016 MARRIOTT LOUISVILLE $1,392.84 7/18/2016 OFFICE DEPOT #1214 $13.90 7/18/2016 SOUTHERN MULCH GV $2,275.00 7/18/2016 HILTON HOTELS SEELBACH $719.64 7/18/2016 PPG PAINTS 9245 $65.91 7/18/2016 UBER US JUL16 6I2BQ $5.00 7/18/2016 ADVANCE AUTO PARTS #5910 $28.83 7/18/2016 SAMASH.COM $369.99 7/18/2016 OFFICE DEPOT #1214 $61.49 7/18/2016 THE GALLERY COLLECTION $322.03 7/18/2016 GALT HOUSE HOTEL $553.68 7/18/2016 CHR CHRISTIANBOOK.COM $110.62 7/18/2016 ASU CONF & INST $345.00 7/18/2016 GALT HOUSE HOTEL $518.85 7/18/2016 OFFICE DEPOT #1214 $686.60 7/18/2016 OMNI CHEER $1,240.20 7/18/2016 THE HOME DEPOT #1114 $27.04 7/18/2016 WWW.STENHOUSE.COM $24.50 7/18/2016 MARRIOTT LOUISVILLE $553.68 7/18/2016 OFFICE DEPOT #1214 $41.98 7/18/2016 Nike Store Concord Mills $141.74 7/18/2016 MARRIOTT LOUISVILLE $276.84 7/18/2016 OFFICE DEPOT #1214 $163.58 7/18/2016 SQ DGP PUBLISHING, INC G $83.80 7/18/2016 OFFICE DEPOT #1214 $21.18 7/18/2016 MARRIOTT LOUISVILLE $553.68 7/18/2016 OFFICE DEPOT #1214 $4.82 7/18/2016 CAMPBELL-BROWN INC $458.65

7/18/2016 NAPA AUTO PARTS 0000722 $56.52 7/18/2016 GALT HOUSE HOTEL $518.85 7/18/2016 MARRIOTT LOUISVILLE $276.84 7/18/2016 MARRIOTT LOUISVILLE $276.84 7/18/2016 MARRIOTT LOUISVILLE $553.68 7/18/2016 MARRIOTT LOUISVILLE $649.68 7/18/2016 HOMEDEPOT.COM $450.90 7/18/2016 OFFICE DEPOT #1214 $101.81 7/18/2016 HAGEMEYER NA #M3 $4.30 7/18/2016 1000BULBS.COM $613.85 7/18/2016 EAI EDUCATION $111.75 7/18/2016 OFFICE DEPOT #1079 $10.00 7/18/2016 HOMEDEPOT.COM $213.36 7/18/2016 OFFICE DEPOT #1214 $489.76 7/18/2016 AMAZON MKTPLACE PMTS $45.94 7/18/2016 CHICK-FIL-A #01289 $76.45 7/18/2016 GALT HOUSE HOTEL $518.85 7/18/2016 THE HOME DEPOT #1114 $333.26 7/18/2016 NORTHERN TOOL EQUIP-SC $37.44 7/18/2016 Staples Inc - VT $292.30 7/18/2016 NATL CCL TEACHERS OF MATH $122.00 7/18/2016 VISTAPR VistaPrint.com $53.26 7/18/2016 MARRIOTT LOUISVILLE $276.84 7/18/2016 MARRIOTT LOUISVILLE $553.68 7/18/2016 SEARS.COM 9300 $28.86 7/18/2016 CITY ELECTRIC #29 ($212.90) 7/18/2016 CHARLOTTE AVIATION/PRKNG $25.00 7/18/2016 Amazon.com $71.04 7/18/2016 SQ GREEN & ORANGE CAB GO $25.00 7/18/2016 WALGREENS #11210 $7.98 7/18/2016 EMBASSY SUITES GRNVLLE $122.21

7/18/2016 PPG PAINTS 9245 $619.34 7/18/2016 EMBASSY SUITES GRNVLLE $122.21 7/18/2016 MARRIOTT LOUISVILLE $276.84 7/18/2016 OFFICE DEPOT #1214 $53.57 7/18/2016 LIDS TEAM SPORTS 6211 ($160.50) 7/18/2016 GRAYBAR ELECTRIC COMPANY $1,140.62 7/18/2016 WWW.DICKSSPORTNGGOODS.COM $106.98 7/18/2016 HOMEDEPOT.COM $102.66 7/18/2016 EMBASSY SUITES GRNVLLE $122.21 7/18/2016 HOBBY LOBBY #383 $43.74 7/18/2016 GALT HOUSE HOTEL $738.24 7/18/2016 EMBASSY SUITES GRNVLLE $122.21 7/18/2016 OFFICE DEPOT #1170 $12.11 7/18/2016 DIVERSIFIED RECYCL $150.00 7/18/2016 OFFICE DEPOT #1214 $39.68 7/18/2016 HOMEDEPOT.COM $12.97 7/18/2016 LRP PUBLICATIONS $568.00 7/18/2016 EMBASSY SUITES GRNVLLE $122.21 7/18/2016 GALT HOUSE HOTEL $691.80 7/18/2016 MARRIOTT LOUISVILLE $553.68 7/18/2016 MARRIOTT LOUISVILLE $276.84 7/18/2016 OFFICE DEPOT #1214 $273.40 7/18/2016 EMBASSY SUITES GRNVLLE $122.21 7/18/2016 GALT HOUSE HOTEL $738.24 7/18/2016 WHITE OFFICE FURNITURE $2,499.99 7/18/2016 EMBASSY SUITES GRNVLLE $122.21 7/18/2016 GALT HOUSE HOTEL $518.85 7/18/2016 MARATHON PETRO127571 $26.10 7/18/2016 OFFICE DEPOT #342 $320.99 7/18/2016 MARRIOTT LOUISVILLE $553.68 7/19/2016 AMAZON MKTPLACE PMTS $87.49

7/19/2016 AMAZON MKTPLACE PMTS $16.98 7/19/2016 SSI PREMIER HAM&STEPH $581.01 7/19/2016 HOMEDEPOT.COM $121.30 7/19/2016 AMAZON.COM AMZN.COM/BILL $1,031.04 7/19/2016 BRYSON ENGRAVING P $2,030.47 7/19/2016 SIGN TECHNIQUES $476.06 7/19/2016 LOWES #01776 $17.63 7/19/2016 USPS 45752009132308371 $6.45 7/19/2016 KOHL'S #0318 $13.33 7/19/2016 REI GREENWOODHEINEMANN $515.52 7/19/2016 HUGHES SUPPLY $196.88 7/19/2016 1000BULBS.COM $120.50 7/19/2016 EXXONMOBIL 42275347 $29.70 7/19/2016 THE JAMES F MARTIN INN $255.30 7/19/2016 THE TEACHER BOX LIBBY LOU $124.17 7/19/2016 DOLLAR TREE $14.28 7/19/2016 STAPLES 00111211 $59.22 7/19/2016 NCS GED EXAM $12.00 7/19/2016 COMPORIUM-RHTC RP $71.15 7/19/2016 AMAZON MKTPLACE PMTS $150.00 7/19/2016 SOUTHPAW SCREEN PRINTING $456.00 7/19/2016 DOLLAR TREE $5.35 7/19/2016 BAKER DISTRIBUTING #577 $90.03 7/19/2016 AUTO PAYMENT DEDUCTION ($458,105.32) 7/19/2016 DOMINO'S 5630 $60.66 7/19/2016 CARQUEST 1342 $54.24 7/19/2016 WM SUPERCENTER #585 $27.56 7/19/2016 THE HOME DEPOT #1114 $28.00 7/19/2016 WM SUPERCENTER #4593 $5.11 7/19/2016 AMAZON.COM AMZN.COM/BILL $240.30 7/19/2016 PRODUCTS TO HELP PEOPLE $165.00

7/19/2016 TARGET 00013714 $99.67 7/19/2016 THE JAMES F MARTIN INN $255.30 7/19/2016 Dropbox CQG3C5NYDT85 $99.00 7/19/2016 AMAZON.COM AMZN.COM/BILL $160.20 7/19/2016 DUNLAP LIBERTY08530016 $432.21 7/20/2016 USPS 45752009132308371 $47.00 7/20/2016 WM SUPERCENTER #4593 $73.64 7/20/2016 EXPEDIA 1140940432775 $220.46 7/20/2016 SHERWIN WILLIAMS #2582 $167.56 7/20/2016 MICHAELS STORES 2723 $38.17 7/20/2016 AMAZON MKTPLACE PMTS $20.36 7/20/2016 OFFICE DEPOT #1214 $235.38 7/20/2016 DOMINO'S 5630 $28.60 7/20/2016 RED CROSS STORE $246.79 7/20/2016 WM SUPERCENTER #4593 $105.22 7/20/2016 THE TEACHER BOX LIBBY LOU $115.19 7/20/2016 HAGEMEYER NA #M3 $92.21 7/20/2016 AMAZON MKTPLACE PMTS $15.37 7/20/2016 ALDI 66084 $29.92 7/20/2016 SIGN TECHNIQUES $21.40 7/20/2016 WALMART.COM 8009666546 $2,933.05 7/20/2016 OFFICE DEPOT #3246 $117.36 7/20/2016 THE HOME DEPOT #1114 $156.00 7/20/2016 VIRTUAL IMAGE TECHNOLOGY $223.08 7/20/2016 AMAZON.COM AMZN.COM/BILL $902.16 7/20/2016 NISHIE G'S #1 $24.98 7/20/2016 THE TEACHER BOX LIBBY LOU $95.30 7/20/2016 ATHENS PAPER-CHARLOTTE $1,155.60 7/20/2016 HOBBY LOBBY #383 $53.91 7/20/2016 AMAZON.COM AMZN.COM/BILL $13.47 7/20/2016 HOBBY LOBBY #383 $72.50

7/20/2016 BI-LO GROCERY #5716 $16.46 7/20/2016 ANTHRO TECHNOLOGY FURNIT $18.48 7/20/2016 CREATIVITYI THE CREATIV $269.48 7/20/2016 SLED BACKGROUND CHE $26.00 7/20/2016 DOLLAR TREE $8.35 7/20/2016 GATEWAY SUPPLY COMPANY $616.45 7/20/2016 WOODY`S MUSIC $239.27 7/20/2016 AMAZON MKTPLACE PMTS $13.29 7/20/2016 OFFICE DEPOT #1214 $109.19 7/20/2016 TEACHERSPAYTEACHERS.COM $243.00 7/20/2016 RICOH USA, INC $8,010.92 7/20/2016 PPG PAINTS 9245 $647.14 7/20/2016 AMAZON MKTPLACE PMTS $249.95 7/20/2016 BROOKES PUBLISHING $46.45 7/20/2016 JERSEY MIKE'S SUBS $140.69 7/20/2016 WM SUPERCENTER #4593 $10.88 7/20/2016 AMAZON MKTPLACE PMTS $8.99 7/20/2016 WOODY`S MUSIC $51.75 7/20/2016 IN SAVESORB $111.40 7/20/2016 STEVE WEISS MUSIC INC $1,237.45 7/20/2016 READING RECOVERY COUNCIL $70.00 7/20/2016 EXPEDIA 1140939198866 $356.78 7/20/2016 Amazon.com $18.18 7/20/2016 CITY ELECTRIC #29 $408.15 7/20/2016 THE HOME DEPOT #1114 $2.53 7/20/2016 OFFICE DEPOT #1214 $657.03 7/20/2016 OFFICE DEPOT #1214 $29.85 7/20/2016 OFFICE DEPOT #1214 $51.09 7/20/2016 OFFICE DEPOT #1214 $19.44 7/20/2016 LOWES #00416 $58.68 7/20/2016 OFFICE DEPOT #1214 $685.42

7/20/2016 OFFICE DEPOT #1214 $1,194.22 7/20/2016 DOMINO'S 5632 $24.96 7/20/2016 AMAZON MKTPLACE PMTS $74.94 7/20/2016 AMERICAN PEN & PANEL $1.48 7/20/2016 AMERICAN PEN & PANEL $982.17 7/20/2016 AMAZON MKTPLACE PMTS $10.34 7/20/2016 SHERWIN WILLIAMS 702582 $651.28 7/20/2016 WAL-MART #6962 $29.99 7/20/2016 DUNLAP LIBERTY08530016 $22.20 7/20/2016 EB TOOLS FOR TEACHER $150.00 7/20/2016 DOMINO'S 5630 $80.33 7/20/2016 AMAZON MKTPLACE PMTS $15.00 7/20/2016 EB TOOLS FOR TEACHER $150.00 7/20/2016 SOUTH CAROLINA ASSOCIATIO $175.00 7/20/2016 BURNS FORD MERCURY INC $400.00 7/20/2016 BURNS FORD MERCURY INC $114.51 7/20/2016 WM SUPERCENTER #4593 $29.53 7/20/2016 PUBLIX SUPERMARKETS #1485 $35.88 7/21/2016 WM SUPERCENTER #585 $146.04 7/21/2016 PAYPAL GREATACTIVI $300.00 7/21/2016 ROCHESTER 100, INC $750.00 7/21/2016 GRAYBAR ELECTRIC $180.17 7/21/2016 AMERICAN AIR0012383072794 $460.70 7/21/2016 Amazon.com $148.95 7/21/2016 MACLURE'S CAB 48 $25.36 7/21/2016 PPG PAINTS 9245 $20.01 7/21/2016 AMERICAN AIR0010285533473 $25.00 7/21/2016 AMERLIBASSOC-BRIGHTKEY $65.00 7/21/2016 STAPLES 00111211 $112.86 7/21/2016 PAYPAL GREATACTIVI $300.00 7/21/2016 HAGEMEYER NA #M3 $18.00

7/21/2016 OFFICE DEPOT #1214 $286.97 7/21/2016 TRAINERS WAREHOUSE $83.18 7/21/2016 HARBOR FREIGHT TOOLS 563 $96.20 7/21/2016 AMERICAN AIR0012383068927 $460.70 7/21/2016 OFFICE DEPOT #342 ($42.79) 7/21/2016 Amazon.com $82.07 7/21/2016 WM SUPERCENTER #4593 $11.74 7/21/2016 FORMS AND SUPPLY - AOPD $338.25 7/21/2016 OFFICE DEPOT #1214 $186.39 7/21/2016 INTERNATIONAL TRANSACTION $0.25 7/21/2016 NAPA AUTO PARTS 0000722 $22.92 7/21/2016 TEACHERSPAYTEACHERS.COM $72.45 7/21/2016 GATEWAY SUPPLY COMPANY $554.29 7/21/2016 Amazon.com $82.06 7/21/2016 AMERICAN AIR0012383072967 $460.70 7/21/2016 UNITED REFRIG INC 491 $52.78 7/21/2016 OFFICE DEPOT #1214 $11.77 7/21/2016 FORMS AND SUPPLY - AOPD $10.17 7/21/2016 STAPLES DIRECT $98.86 7/21/2016 D & L APPLIANCE PARTS RH $106.56 7/21/2016 UNITED REFRIG INC 491 $52.78 7/21/2016 NOVAVISION INC $2,340.94 7/21/2016 AMERICAN PEN & PANEL $133.42 7/21/2016 OFFICE DEPOT #1214 $112.63 7/21/2016 OFFICE DEPOT #1214 $748.09 7/21/2016 BOYS TOWN PRESS $197.00 7/21/2016 PPG PAINTS 9245 $37.60 7/21/2016 UNITED REFRIG INC 491 $21.46 7/21/2016 CARQUEST 1342 $9.03 7/21/2016 AMERICAN AIR0012383071715 $460.70 7/21/2016 DRUMS TIRE AND BATTERY SE $196.88

7/21/2016 OFFICEFURNITURE.COM $1,822.00 7/21/2016 IUL RODGERS&HAMMERSTEI $100.00 7/21/2016 DBC BLICK ART MATERIAL $370.61 7/21/2016 JERSEY MIKE'S SUBS $118.91 7/21/2016 OFFICE DEPOT #1214 $67.39 7/21/2016 AMAZON MKTPLACE PMTS $49.32 7/21/2016 AMAZON MKTPLACE PMTS $8.79 7/21/2016 AMAZON MKTPLACE PMTS $141.91 7/21/2016 PPG PAINTS 9245 $20.01 7/21/2016 OFFICE DEPOT #342 $23.59 7/21/2016 OFFICE DEPOT #1214 $81.98 7/21/2016 AMERICAN AIR0012383069388 $460.70 7/21/2016 OFFICE DEPOT #1214 $193.60 7/21/2016 OFFICE DEPOT #1214 $6.39 7/21/2016 OFFICE DEPOT #1214 $524.33 7/21/2016 AMERICAN PEN & PANEL $164.52 7/21/2016 OFFICE DEPOT #1214 $288.56 7/21/2016 SOUTHERN LOCK AND $178.80 7/21/2016 AMAZON MKTPLACE PMTS $169.99 7/21/2016 HAGER CYCLE WORLD $130.54 7/21/2016 OFFICE DEPOT #1214 $17.10 7/21/2016 HAGEMEYER NA #M3 $12.72 7/21/2016 AMERICAN AIR0012383070542 $460.70 7/21/2016 AMAZON MKTPLACE PMTS $12.36 7/21/2016 WM SUPERCENTER #4593 $12.68 7/22/2016 Amazon.com $51.40 7/22/2016 PUBLIX SUPERMARKETS #1482 $23.77 7/22/2016 OFFICE DEPOT #1214 $15.76 7/22/2016 OFFICE DEPOT #1214 $95.95 7/22/2016 BESI $38.38 7/22/2016 OFFICE DEPOT #1214 $66.09

7/22/2016 SLED BACKGROUND CHE $26.00 7/22/2016 SAMS CLUB #6236 $60.63 7/22/2016 THE HONEYBAKED HAM CO. & $201.22 7/22/2016 OFFICE DEPOT #1214 $14.94 7/22/2016 OFFICE DEPOT #1214 $449.83 7/22/2016 DOUBLE B GRAPHIX INC $68.42 7/22/2016 OFFICE DEPOT #1214 $7.58 7/22/2016 AMERICAN AIR0012383182444 $398.70 7/22/2016 OLLIES BARGAIN OUTLET 179 $3.20 7/22/2016 BB FDN FOR CAROLINAS $100.00 7/22/2016 AMAZON MKTPLACE PMTS $41.81 7/22/2016 GATEWAY SUPPLY COMPANY $573.65 7/22/2016 STAPLES 00111211 $48.10 7/22/2016 ASSOC SUPERV AND CURR $219.00 7/22/2016 AMERICAN AIR0012383182445 $398.70 7/22/2016 OFFICEFURNITURE.COM $2,278.00 7/22/2016 UNITED REFRIG INC 491 $59.28 7/22/2016 THE HONEYBAKED HAM CO. & $76.19 7/22/2016 STAPLES DIRECT $17.11 7/22/2016 HAGER CYCLE WORLD $53.45 7/22/2016 CROWN TROPHY 037 $20.55 7/22/2016 OFFICE DEPOT #1214 $161.82 7/22/2016 OFFICE DEPOT #1214 $40.20 7/22/2016 THE HOME DEPOT #1114 $130.12 7/22/2016 OFFICE DEPOT #1214 $748.05 7/22/2016 WILCOX SALES AND SERVICE $118.14 7/22/2016 WM SUPERCENTER #4593 $16.90 7/22/2016 CARQUEST 1342 $80.03 7/22/2016 GRAYBAR ELECTRIC COMPANY $94.16 7/22/2016 BAUDVILLE INC. $451.40 7/22/2016 AMAZON MKTPLACE PMTS $78.36

7/22/2016 ACE BUILDERS HDWE $76.72 7/22/2016 SIGN TECHNIQUES $38.52 7/22/2016 PPG PAINTS 9245 $707.81 7/22/2016 WM SUPERCENTER #585 $163.44 7/22/2016 DOMINO'S 5630 $60.66 7/22/2016 THE HONEYBAKED HAM CO. & $15.26 7/22/2016 MCCORMICK'S ENTERP $172.28 7/22/2016 OFFICE DEPOT #1214 $116.03 7/22/2016 UBER US JUL21 YCDBT $22.48 7/22/2016 BRYSON ENGRAVING P $88.60 7/22/2016 IMPACT APPLICATIONS INC $600.00 7/22/2016 PPG PAINTS 9245 $19.19 7/22/2016 OFFICE DEPOT #1165 $25.67 7/22/2016 HOBBY LOBBY #383 $101.74 7/22/2016 AMAZON MKTPLACE PMTS $67.90 7/22/2016 AVANGATE BITDEFENDER.C $59.95 7/22/2016 STAPLES 00111211 $106.98 7/22/2016 STAPLES 00111211 $171.95 7/22/2016 OFFICE DEPOT #1214 $63.65 7/22/2016 SMARTSIGN $695.42 7/22/2016 ACE BUILDERS HDWE $52.73 7/22/2016 DUNLAP LIBERTY08530016 $39.65 7/22/2016 WM SUPERCENTER #4593 $9.22 7/22/2016 STAPLES 00111211 $46.56 7/22/2016 FOURMAN`S REPAIR SHOP $673.14 7/22/2016 LOWES #01776 $85.30 7/22/2016 ASSOC SUPERV AND CURR $69.00 7/22/2016 US NATIONAL WHITEWATER $595.00 7/22/2016 TEACHERSPAYTEACHERS.COM $10.00 7/22/2016 TEACHERSPAYTEACHERS.COM $3.75 7/22/2016 JUMPTVDRUM CORPS INT''L $99.95

7/22/2016 EMBASSY SUITES GRNVLLE $467.55 7/25/2016 TARGET 00013714 $47.27 7/25/2016 EMBASSY SUITES GRNVLLE $467.55 7/25/2016 OFFICE DEPOT #1214 $124.64 7/25/2016 WALMART.COM 8009666546 $39.87 7/25/2016 SQ E&Z ENTERPRIZES $668.00 7/25/2016 AMERICAN AI 0010285927468 $20.11 7/25/2016 OFFICE DEPOT #342 $220.16 7/25/2016 EMBASSY SUITES GRNVLLE $467.55 7/25/2016 SHRED IT USA - CHARLOTTE $26.21 7/25/2016 TERVIS TUMBLER 9999 $1,209.56 7/25/2016 CLASSROOM ESSENTIALS O $587.50 7/25/2016 OFFICE DEPOT #1214 $156.59 7/25/2016 MARRIOTT CHICAGO M MIL $1,232.70 7/25/2016 SHERATON HOTELS $752.54 7/25/2016 WATER CONDITIONING INC $2,217.04 7/25/2016 OFFICE DEPOT #1214 $210.00 7/25/2016 INTERNATIONAL TRANSACTION $0.06 7/25/2016 INTERNATIONAL TRANSACTION $0.20 7/25/2016 KATES SKATING CENTER $165.00 7/25/2016 HERTZ RENT-A-CAR $403.85 7/25/2016 THE HOME DEPOT #1114 $86.38 7/25/2016 GIH GLOBALINDUSTRIALEQ $461.51 7/25/2016 EMBASSY SUITES GRNVLLE $467.55 7/25/2016 HUGHES SUPPLY $109.80 7/25/2016 SOUTHERN SALADS & SANDWIC $101.08 7/25/2016 HOLIDAY INNS $472.53 7/25/2016 EMBASSY SUITES GRNVLLE $467.55 7/25/2016 SHRED IT USA - CHARLOTTE $26.45 7/25/2016 HAGER CYCLE WORLD ($53.45) 7/25/2016 RICOH USA, INC $8,626.18

7/25/2016 IKEA CHARLOTTE $53.61 7/25/2016 OFFICE DEPOT #1214 $23.32 7/25/2016 STAPLES DIRECT $73.07 7/25/2016 HOBBY LOBBY #383 $14.96 7/25/2016 SHRED IT USA - CHARLOTTE $24.61 7/25/2016 TRANE SUPPLY-112718 $571.36 7/25/2016 NUMAREX SOLUTIONS $12.20 7/25/2016 NUMAREX SOLUTIONS $24.40 7/25/2016 MICHAELS STORES 2723 $23.04 7/25/2016 THE HONEYBAKED HAM CO. & $266.95 7/25/2016 DBC BLICK ART MATERIAL $10.90 7/25/2016 CITY OF ROCK HILL INSP D $300.00 7/25/2016 NORTHERN TOOL EQUIP-SC $62.03 7/25/2016 AMAZON MKTPLACE PMTS $5.83 7/25/2016 ROBERTSON TRAINING SYSTEM $206.95 7/25/2016 SLED BACKGROUND CHE $26.00 7/25/2016 OFFICE DEPOT #319 $70.76 7/25/2016 MANAGEDPRINT $376.75 7/25/2016 JERSEY MIKE'S SUBS $156.83 7/25/2016 WAL-MART #4593 $85.35 7/25/2016 SHRED IT USA - CHARLOTTE $134.38 7/25/2016 OFFICE DEPOT #1214 $21.60 7/25/2016 THERAPRO $68.43 7/25/2016 CHARLOTTE AVIATION/PRKNG $60.00 7/25/2016 PUBLIX SUPERMARKETS #1482 $10.97 7/25/2016 MACLURE'S CAB 44 $5.90 7/25/2016 SONNYS BBQ- ROCK HILL $281.28 7/25/2016 HOLIDAY INNS $371.28 7/25/2016 WILSONS NURSERY & GARDEN $114.31 7/25/2016 FORMS AND SUPPLY - AOPD $44.58 7/25/2016 MCALISTERS DELI #1066 $438.14

7/25/2016 STEVE WEISS MUSIC INC $200.00 7/25/2016 MICHAELS STORES 2723 $143.20 7/25/2016 OFFICE DEPOT #1214 $76.60 7/25/2016 STAPLES DIRECT $313.51 7/25/2016 HOBBY LOBBY #383 $13.41 7/25/2016 EMBASSY SUITES GRNVLLE $623.40 7/25/2016 HARRIS TEETER #0149 $96.38 7/25/2016 HOMEDEPOT.COM $887.27 7/25/2016 MICHAELS STORES 2723 $146.86 7/25/2016 INTERNATIONAL TRANSACTION $7.53 7/25/2016 OFFICE DEPOT #1214 $107.64 7/25/2016 WAL-MART #6962 $74.31 7/25/2016 Dropbox PSV3D2KRVXNL $99.00 7/25/2016 OFFICE DEPOT #1214 $5.45 7/25/2016 OFFICE DEPOT #1214 $126.28 7/25/2016 JANES CREATIVE DESIGNS $333.45 7/26/2016 AMAZON MKTPLACE PMTS $33.29 7/26/2016 IN A3 COMMUNICATIONS INC $174.00 7/26/2016 BEST BUY 00008946 $203.78 7/26/2016 GATEWAY SUPPLY COMPANY $254.01 7/26/2016 TARGET 00013714 $315.62 7/26/2016 AMAZON MKTPLACE PMTS $33.29 7/26/2016 CRESTLINE SPECIALTIES $556.38 7/26/2016 PRO TUFF DECAL, INC $349.92 7/26/2016 E H PUBLISHING, INC $232.00 7/26/2016 PPG PAINTS 9245 $101.12 7/26/2016 SOUTHERN RESORT GROUP. $625.00 7/26/2016 ACADEMY.COM $50.34 7/26/2016 4IMPRINT $1,104.93 7/26/2016 AMAZON MKTPLACE PMTS $33.29 7/26/2016 EB SC THRIVES 6TH ANN $100.00

7/26/2016 BOUNCE PLANET $126.00 7/26/2016 ALPINE SALES INC $674.10 7/26/2016 WHITE OFFICE FURNITURE $2,426.76 7/26/2016 UNITED REFRIG INC 491 $157.74 7/26/2016 JOSTENS INC. $254.14 7/26/2016 LOWES #00416 $55.08 7/26/2016 LOWES #00416 $92.50 7/26/2016 SSI SCHOOL SPECIALTY $782.41 7/26/2016 GROBUSKY MUSIC SERVICES $420.00 7/26/2016 SIGN TECHNIQUES $927.40 7/26/2016 AMAZON MKTPLACE PMTS $11.16 7/26/2016 WM SUPERCENTER #4593 $23.83 7/26/2016 080 A&M SUPPLY-CHARLOTTE $46.03 7/26/2016 MICHAELS STORES 2723 $159.45 7/26/2016 AMAZON MKTPLACE PMTS $33.29 7/26/2016 CARQUEST 1342 $3.07 7/26/2016 AMAZON MKTPLACE PMTS $33.29 7/26/2016 SAMS CLUB #6236 $106.98 7/26/2016 DUNLAP LIBERTY08530016 $12.22 7/26/2016 SOUTHPAW SCREEN PRINTING $2,033.54 7/26/2016 PARK N GO OF CHARLOTTE $35.75 7/26/2016 DBC BLICK ART MATERIAL $95.28 7/26/2016 WOODY`S MUSIC $26.75 7/26/2016 PUBLIX SUPERMARKETS #1482 $20.67 7/26/2016 ONESOURCE WATER LLC $62.06 7/26/2016 DOUBLE B GRAPHIX INC $1,278.12 7/27/2016 ONESOURCE WATER LLC $53.49 7/27/2016 AMERICAN PEN & PANEL $4.56 7/27/2016 ROCHESTER 100, INC $540.00 7/27/2016 AMAZON.COM AMZN.COM/BILL $68.30 7/27/2016 OFFICE DEPOT #342 $17.10

7/27/2016 HARBOR FREIGHT TOOLS 563 $183.88 7/27/2016 STAPLES 00111211 $228.85 7/27/2016 HAGEMEYER NA #M3 $570.31 7/27/2016 AMAZON MKTPLACE PMTS $19.02 7/27/2016 CARSON DELLOSA $40.56 7/27/2016 AMAZON MKTPLACE PMTS $4.58 7/27/2016 JEFFERSPET.COM $97.20 7/27/2016 AMAZON MKTPLACE PMTS $43.21 7/27/2016 LOWES #00416 $80.97 7/27/2016 AMAZON MKTPLACE PMTS $29.88 7/27/2016 NORTHERN TOOL EQUIP-SC $21.38 7/27/2016 OFFICE DEPOT #342 $17.10 7/27/2016 RGS Pay $41.40 7/27/2016 PPG PAINTS 9245 $48.94 7/27/2016 HAGEMEYER NA #M3 $59.46 7/27/2016 SAMSCLUB #6236 $30.00 7/27/2016 HOBBY LOBBY #383 $93.08 7/27/2016 THE HOME DEPOT #1114 $55.73 7/27/2016 AMAZON.COM AMZN.COM/BILL $95.80 7/27/2016 AMAZON MKTPLACE PMTS $153.56 7/27/2016 AMAZON MKTPLACE PMTS $7.60 7/27/2016 HOLIDAY INNS $123.76 7/27/2016 PUBLIX SUPERMARKETS #1482 $7.10 7/27/2016 FASTENAL COMPANY01 $390.75 7/27/2016 PPG PAINTS 9245 $202.23 7/27/2016 LOWES #00416 $9.99 7/27/2016 LOWES #00416 $39.29 7/27/2016 HOMEDEPOT.COM ($102.66) 7/27/2016 OFFICE DEPOT #5910 $7.62 7/27/2016 ETS PARAPRO Services $220.00 7/27/2016 DOMINO'S 5630 $66.10

7/27/2016 SOUTH CAROLINA ASSOCIATIO $95.00 7/27/2016 FASTSIGNS NO 230701 $426.60 7/27/2016 OFFICE DEPOT #1214 $276.93 7/27/2016 CTC CONSTANTCONTACT.COM $577.30 7/27/2016 WM SUPERCENTER #585 $20.04 7/27/2016 HAGEMEYER NA #M3 $3.57 7/27/2016 IN THE BREAKTHROUGH COAC $650.00 7/27/2016 CUSTOMINK LLC $687.00 7/27/2016 HAGEMEYER NA #M3 $49.93 7/27/2016 4AllPromos $100.67 7/27/2016 AMERICAN PEN & PANEL $45.54 7/27/2016 BISONOFFICE.COM $123.98 7/27/2016 D & L APPLIANCE PARTS RH $20.60 7/27/2016 D & L APPLIANCE PARTS RH $752.19 7/27/2016 AMAZON MKTPLACE PMTS $4.58 7/27/2016 HARBOR FREIGHT TOOLS 563 $41.70 7/27/2016 MICHAEL'S ROCK HIL $40.80 7/27/2016 USPS 45752009132308371 $56.87 7/27/2016 WM SUPERCENTER #585 $14.11 7/27/2016 AMAZON MKTPLACE PMTS $16.17 7/27/2016 AMAZON MKTPLACE PMTS $21.98 7/27/2016 Amazon.com $464.00 7/27/2016 AMAZON MKTPLACE PMTS $121.98 7/27/2016 OFFICE DEPOT #1214 ($46.63) 7/27/2016 REGAL MANCHESTER 14 $17.20 7/27/2016 AMAZON MKTPLACE PMTS $223.36 7/27/2016 AWL PEARSON EDUCATION $54.79 7/27/2016 CAROLINA CROWN INC $912.34 7/27/2016 ROCK HILL GLASS COMPAN $18.20 7/27/2016 SHRED IT USA - CHARLOTTE $133.13 7/27/2016 AMAZON MKTPLACE PMTS $5.49

7/27/2016 NORTHERN TOOL EQUIP-SC $106.97 7/27/2016 WM SUPERCENTER #5063 $41.37 7/27/2016 SAMS CLUB #6236 $19.11 7/27/2016 NAPA AUTO PARTS 0000722 $10.31 7/27/2016 STAPLES DIRECT $292.28 7/27/2016 ETS PARAPRO Services $385.00 7/27/2016 LOWES #00416 $90.85 7/27/2016 WALMART.COM 8009666546 $56.39 7/27/2016 AMAZON MKTPLACE PMTS $4.58 7/27/2016 WWW.NEWEGG.COM $54.99 7/27/2016 PP RSHELLDULA $52.50 7/27/2016 SUBWAY 00166413 $29.87 7/27/2016 SCHOLASTIC INC. KEY 6 $293.11 7/27/2016 HOBBY LOBBY #383 $173.32 7/27/2016 ULINE SHIP SUPPLIES $355.94 7/27/2016 PPG PAINTS 9245 $29.68 7/27/2016 AMAZON MKTPLACE PMTS $5.61 7/27/2016 STAPLES 00111211 $175.43 7/27/2016 Amazon.com $36.45 7/27/2016 LOWES #00416 $283.08 7/27/2016 AMAZON MKTPLACE PMTS $48.95 7/27/2016 Amazon.com $82.60 7/27/2016 AMERICAN PEN & PANEL $25.44 7/27/2016 NORTHERN TOOL EQUIP-SC $85.59 7/27/2016 DOLLAR-GENERAL #1759 $15.00 7/27/2016 AMAZON MKTPLACE PMTS $13.68 7/27/2016 MEDICBATTERIES COM $133.20 7/28/2016 WAL-MART #4593 $73.93 7/28/2016 TEACHERSPAYTEACHERS.COM $44.00 7/28/2016 CUMMINS ATLANTIC #3 $157.34 7/28/2016 MICHAELS STORES 2723 $34.78

7/28/2016 PPG PAINTS 9245 $323.57 7/28/2016 OFFICE DEPOT #1214 $17.18 7/28/2016 UNITED REFRIG INC 491 $33.77 7/28/2016 HAMPTON INN AIRPORT $292.84 7/28/2016 STAPLS0147569791001001 ($11.17) 7/28/2016 Amazon.com $37.97 7/28/2016 THE HOME DEPOT #1114 $648.28 7/28/2016 OFFICE DEPOT #1214 $85.59 7/28/2016 SLED BACKGROUND CHE $26.00 7/28/2016 FOGLES HARDWARE $11.30 7/28/2016 FORT MILL DMV 096 $111.00 7/28/2016 UNITED REFRIG INC 491 $46.90 7/28/2016 OLLIES BARGAIN OUTLET 179 $21.06 7/28/2016 OFFICE DEPOT #1214 $101.75 7/28/2016 AMAZON.COM AMZN.COM/BILL $21.35 7/28/2016 OFFICE DEPOT #1214 $69.24 7/28/2016 OFFICE DEPOT #1214 $14.33 7/28/2016 UNITED REFRIG INC 491 $46.53 7/28/2016 WM SUPERCENTER #585 $190.47 7/28/2016 NORTHERN TOOL EQUIP-SC ($85.59) 7/28/2016 SAMS INTERNET $605.49 7/28/2016 OFFICE DEPOT #1214 $131.13 7/28/2016 FYF FROMYOUFLOWERS $57.48 7/28/2016 CARQUEST 1342 $19.81 7/28/2016 HOLIDAY INNS $123.76 7/28/2016 OFFICE DEPOT #342 $98.37 7/28/2016 BestBuyCom777724002066 $53.48 7/28/2016 AMAZON MKTPLACE PMTS $4.58 7/28/2016 STAPLES DIRECT $64.19 7/28/2016 SOUTHERN LOCK AND $38.90 7/28/2016 TEACHER CREATED RESOURCES $59.41

7/28/2016 CHARLESTON HARBOR RESORT $178.88 7/28/2016 MICHAELS STORES 2723 $12.67 7/28/2016 AMAZON MKTPLACE PMTS $5.99 7/28/2016 PLUM PAPER LLC $58.25 7/28/2016 TRUCK PRO $49.20 7/28/2016 SAMSCLUB #6236 $129.63 7/28/2016 Snider Tire #103 $133.75 7/28/2016 D & L APPLIANCE PARTS RH $1.74 7/28/2016 EB TOOLS FOR TEACHER $175.00 7/28/2016 OFFICE DEPOT #1214 $116.33 7/28/2016 WAL-MART #0585 $24.70 7/28/2016 HOBBY LOBBY #383 $12.88 7/28/2016 BATTERIES PLUS 422 $19.25 7/28/2016 AMERICAN PEN & PANEL $22.45 7/28/2016 PPG PAINTS 9245 $75.39 7/28/2016 UNITED REFRIG INC 491 $9.15 7/28/2016 FERGUSON ENT #123 $105.10 7/28/2016 AMAZON MKTPLACE PMTS $6.92 7/28/2016 REI GREENWOODHEINEMANN $257.76 7/28/2016 WAL-MART #4593 $98.44 7/28/2016 GIH GLOBALINDUSTRIALEQ $1,149.99 7/28/2016 CITY ELECTRIC #29 $96.30 7/28/2016 BATTERIES PLUS 422 $17.07 7/28/2016 A2Z OZONE SYSTEMS $499.98 7/28/2016 Amazon.com $243.96 7/28/2016 OFFICE DEPOT #342 $401.21 7/28/2016 BATTERIES PLUS 422 $35.62 7/28/2016 AMAZON MKTPLACE PMTS $4.56 7/28/2016 HOME SOUTH STORE $186.73 7/28/2016 SLED BACKGROUND CHE $26.00 7/28/2016 AMAZON.COM AMZN.COM/BILL $68.30

7/28/2016 THE UPS STORE 4413 $16.23 7/28/2016 AMAZON MKTPLACE PMTS $86.30 7/28/2016 HAMPTON INN AIRPORT $146.42 7/28/2016 SOUTH CAROLINA ASSOCIATIO $175.00 7/28/2016 BRIDGETEK SOLUTION LLC $4,100.00 7/28/2016 HOBBY LOBBY #383 $2.24 7/28/2016 WM SUPERCENTER #4593 $60.60 7/28/2016 SLED BACKGROUND CHE $26.00 7/28/2016 USPS 45752009132308454 $7.75 7/28/2016 AMERICAN PEN & PANEL ($63.22) 7/28/2016 NATIONS CLASSROOM $489.00 7/28/2016 SSI SCHOOL SPECIALTY $9.11 7/28/2016 CUMMINS ATLANTIC #3 $51.15 7/28/2016 UNITED REFRIG INC 491 $114.98 7/28/2016 CARQUEST 1342 $16.46 7/28/2016 OFFICE DEPOT #1214 $11.71 7/28/2016 ESSENTIAL EDUC CORP $650.00 7/28/2016 NATL CCL TEACHERS OF MATH $93.00 7/28/2016 WAL-MART #0585 $24.76 7/28/2016 HOLIDAY INN EXPRESS D $652.53 7/28/2016 OFFICE DEPOT #342 $40.31 7/28/2016 OFFICE DEPOT #1214 $62.55 7/28/2016 BSN SPORT SUPPLY GROUP $1,563.05 7/28/2016 CARQUEST 1342 $16.46 7/28/2016 TJM PROMOS $955.00 7/29/2016 LOWES #00416 $66.88 7/29/2016 PP 3 DOG $1,585.74 7/29/2016 LOWES #00416 $49.18 7/29/2016 RENAISSANCE HOTELS AUS $638.25 7/29/2016 CLAIM ADJ/WAL-MART #2804 ($973.21) 7/29/2016 AMAZON MKTPLACE PMTS $63.38

7/29/2016 MICHAELS STORES 2723 $59.70 7/29/2016 HYATT PLACE N CHARLEST $315.54 7/29/2016 CLAIM ADJ/WAL-MART #0622 ($500.00) 7/29/2016 CLAIM ADJ/WAL-MART #0622 ($500.00) 7/29/2016 CLAIM ADJ/WAL-MART #4195 ($500.00) 7/29/2016 CLAIM ADJ/WAL-MART #0564 ($400.00) 7/29/2016 THE HOME DEPOT #1114 $63.27 7/29/2016 BSN SPORT SUPPLY GROUP $1,825.09 7/29/2016 FIRSTLAB $163.75 7/29/2016 CAROLINA TENT & EVENT $1,785.38 7/29/2016 TRACTOR-SUPPLY-CO #0470 $256.78 7/29/2016 HARRIS TEETER #0149 $38.48 7/29/2016 Amazon.com $127.24 7/29/2016 WILLIAMS HARDWARE INC $24.13 7/29/2016 SOUTHPAW SCREEN PRINTING $294.23 7/29/2016 OFFICE DEPOT #1214 $595.87 7/29/2016 OFFICE DEPOT #1214 $470.54 7/29/2016 THE HONEYBAKED HAM CO. & $35.00 7/29/2016 CLAIM ADJ/WAL-MART #0544 ($500.00) 7/29/2016 CLAIM ADJ/WAL-MART #0564 ($400.00) 7/29/2016 SSI CLASSROOM DIRECT $544.06 7/29/2016 D & L APPLIANCE PARTS RH $29.08 7/29/2016 HAGGAR CLOTHING CO #103 $278.11 7/29/2016 CLAIM ADJ/WAL-MART #3430 ($500.00) 7/29/2016 FERGUSON ENT #123 $83.27 7/29/2016 EARTEC COMPANY INC $649.00 7/29/2016 CLAIM ADJ/WAL-MART #0544 ($500.00) 7/29/2016 OFFICE DEPOT #1214 $113.72 7/29/2016 CLAIM ADJ/WAL-MART #0544 ($500.00) 7/29/2016 NORTHERN TOOL EQUIP-SC $5.33 7/29/2016 UNITED REFRIG INC 491 $623.06

7/29/2016 SSI SCHOOL SPECIALTY $96.29 7/29/2016 GAYLORD NATIONAL F/D $609.48 7/29/2016 CLAIM ADJ/WAL-MART #0622 ($500.00) 7/29/2016 FERGUSON ENT #123 $345.09 7/29/2016 THE HOME DEPOT #1114 $21.70 7/29/2016 CLAIM ADJ/WAL-MART #0622 ($500.00) 7/29/2016 STAPLES 00111211 $141.71 7/29/2016 OFFICE DEPOT #342 $147.34 7/29/2016 THE HOME DEPOT #1114 $108.38 7/29/2016 LEDO PIZZA & PASTA $25.44 7/29/2016 FERGUSON ENT #123 $74.48 7/29/2016 AMAZON.COM AMZN.COM/BILL $16.00 7/29/2016 LAKESHORE LEARNING #54 $124.01 7/29/2016 HARBOR FREIGHT TOOLS 563 $10.69 7/29/2016 SAMS CLUB #6236 $45.00 7/29/2016 REI GREENWOODHEINEMANN $238.35 7/29/2016 CLAIM ADJ/WAL-MART #0622 ($500.00) 7/29/2016 NO TEARS LEARNING INC $1,196.25 7/29/2016 OFFICE DEPOT #1214 $214.82 7/29/2016 CLAIM ADJ/WAL-MART #2804 ($486.43) 7/29/2016 OFFICE DEPOT #1214 $115.45 7/29/2016 CLAIM ADJ/WAL-MART #0622 ($500.00) 7/29/2016 CLAIM ADJ/WAL-MART #2804 ($1,946.42) 7/29/2016 LEGO EDUCATION $171.74 7/29/2016 WHITE OFFICE FURNITURE $50.00 7/29/2016 D & L APPLIANCE PARTS RH $52.80 7/29/2016 CLAIM ADJ/WAL-MART #0622 ($500.00) 7/29/2016 CHICK-FIL-A #01270 $65.37 7/29/2016 AMAZON MKTPLACE PMTS $180.83 7/29/2016 FIRSTLAB $119.00 7/29/2016 ORIENTAL TRADING CO $403.94

7/29/2016 CLAIM ADJ/WAL-MART #0544 ($500.00) 7/29/2016 CLAIM ADJ/WAL-MART #5863 ($500.00) 7/29/2016 WM SUPERCENTER #585 $30.41 7/29/2016 HOBBY LOBBY #383 $42.73 7/29/2016 OFFICE DEPOT #342 $90.88 7/29/2016 MICHAELS STORES 2723 $569.78 7/29/2016 HOLIDAY INNS $3,712.80 7/29/2016 AMAZON MKTPLACE PMTS $294.16 7/29/2016 CLAIM ADJ/WAL-MART #4195 ($495.00) 7/29/2016 HAMPTON INN AIRPORT $146.42 7/29/2016 RIBALD FLORALS, RENTALS A $66.30 7/29/2016 LOWES #00416 $46.15 7/29/2016 SOUTH CAROLINA ASSOCIATIO $95.00 7/29/2016 TEAMCHEER-GIRLSGOTGAME $603.75 7/29/2016 HAMPTON INN AIRPORT $146.42 7/29/2016 CLAIM ADJ/WAL-MART #4195 ($500.00) 7/29/2016 Snider Tire #103 $59.92 7/29/2016 HYATT PLACE N CHARLEST $315.54 7/29/2016 AMAZON.COM AMZN.COM/BILL $162.64 7/29/2016 SMOKE ON THE WATER $130.00 7/29/2016 HYATT PLACE N CHARLEST $315.54 7/29/2016 CLAIM ADJ/WAL-MART #3430 ($432.32) 7/29/2016 TARGET 00013714 $43.87 7/29/2016 OFFICE DEPOT #342 $36.13 7/29/2016 CARSON DELLOSA $43.67 7/29/2016 OFFICE DEPOT #1214 $38.50 7/29/2016 UNITED REFRIG INC 491 $12.23 7/29/2016 HYATT PLACE N CHARLEST $315.54 7/29/2016 OFFICE DEPOT #1214 $121.43 7/29/2016 FIRST TEAM SPORTS $150.00 7/29/2016 CLAIM ADJ/WAL-MART #0622 ($500.00)

7/29/2016 CLAIM ADJ/WAL-MART #4195 ($500.00) 7/29/2016 LITTLE FREE LIBRARY $339.00 7/29/2016 JUSTFLY.COM $9.95 7/29/2016 UNITED REFRIG INC 491 $103.45 7/29/2016 ACT - CVENT $475.00 7/29/2016 OFFICE DEPOT #1214 $50.80 7/29/2016 OFFICE DEPOT #1214 $122.27 7/29/2016 CLAIM ADJ/WAL-MART #4195 ($500.00) 7/29/2016 OFFICE DEPOT #342 $180.28 7/29/2016 SAMS CLUB #6236 $69.96 7/29/2016 NOVA'S-RH $15.13 7/29/2016 OFFICE DEPOT #1214 $6.75 7/29/2016 CLAIM ADJ/WAL-MART #5863 ($500.00) 7/29/2016 OFFICE DEPOT #1214 $31.15 7/29/2016 OFFICE DEPOT #1214 $167.57 7/29/2016 LAKESHORE LEARNING #54 $192.86