Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018...

111
Cardholder Merchant Purchase Date Amount Academy for Technology & Academics QUIZLET.COM 10/29/2018 35.99 Academy for Technology & Academics LUMBER EXPRESS 10/30/2018 36.63 Academy for Technology & Academics LUMBER EXPRESS 10/31/2018 148.22 Academy for Technology & Academics LUMBER EXPRESS 11/2/2018 (27.53) Academy for Technology & Academics LUMBER EXPRESS 11/2/2018 179.37 Academy for Technology & Academics LUMBER EXPRESS 11/2/2018 382.29 Academy for Technology & Academics SC SKILLS USA 11/2/2018 149.35 Academy for Technology & Academics SC SKILLS USA 11/2/2018 463.50 Academy for Technology & Academics LUMBER EXPRESS 11/9/2018 137.74 Academy for Technology & Academics WAL-MART #0586 11/13/2018 77.27 Academy for Technology & Academics ROSS STORES #1112 11/14/2018 137.24 Academy for Technology & Academics TJMAXX #0132 11/14/2018 108.93 Academy for Technology & Academics ASE ENTRY-LEVEL CERT 11/15/2018 40.00 Academy for Technology & Academics LUMBER EXPRESS 11/15/2018 36.41 Academy for Technology & Academics WALKER'S TRUE VALUE HA 11/15/2018 70.39 Academy for Technology & Academics OFFICE DEPOT #2179 11/19/2018 88.66 Academy for Technology & Academics WM SUPERCENTER #586 11/19/2018 53.07 Academy for Technology & Academics EPTING DISTRIBUTORS 11/21/2018 54.40 Academy for Technology & Academics LUMBER EXPRESS 11/21/2018 26.32 Academy for Technology & Academics SALLY BEAUTY #2216 11/21/2018 58.67 Academy for Technology & Academics WM SUPERCENTER #586 11/21/2018 68.73 Procurement Card Statement November 2018 Procurement Card Statement Page 1

Transcript of Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018...

Page 1: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Academy for Technology & Academics QUIZLET.COM 10/29/2018 35.99

Academy for Technology & Academics LUMBER EXPRESS 10/30/2018 36.63

Academy for Technology & Academics LUMBER EXPRESS 10/31/2018 148.22

Academy for Technology & Academics LUMBER EXPRESS 11/2/2018 (27.53)

Academy for Technology & Academics LUMBER EXPRESS 11/2/2018 179.37

Academy for Technology & Academics LUMBER EXPRESS 11/2/2018 382.29

Academy for Technology & Academics SC SKILLS USA 11/2/2018 149.35

Academy for Technology & Academics SC SKILLS USA 11/2/2018 463.50

Academy for Technology & Academics LUMBER EXPRESS 11/9/2018 137.74

Academy for Technology & Academics WAL-MART #0586 11/13/2018 77.27

Academy for Technology & Academics ROSS STORES #1112 11/14/2018 137.24

Academy for Technology & Academics TJMAXX #0132 11/14/2018 108.93

Academy for Technology & Academics ASE ENTRY-LEVEL CERT 11/15/2018 40.00

Academy for Technology & Academics LUMBER EXPRESS 11/15/2018 36.41

Academy for Technology & Academics WALKER'S TRUE VALUE HA 11/15/2018 70.39

Academy for Technology & Academics OFFICE DEPOT #2179 11/19/2018 88.66

Academy for Technology & Academics WM SUPERCENTER #586 11/19/2018 53.07

Academy for Technology & Academics EPTING DISTRIBUTORS 11/21/2018 54.40

Academy for Technology & Academics LUMBER EXPRESS 11/21/2018 26.32

Academy for Technology & Academics SALLY BEAUTY #2216 11/21/2018 58.67

Academy for Technology & Academics WM SUPERCENTER #586 11/21/2018 68.73

Procurement Card Statement

November 2018

Procurement Card Statement Page 1

Page 2: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Academy for Technology & Academics Total 2,325.65

Academy for the Arts, Science, & Technology POSTAGE REFILL 10/26/2018 206.00

Academy for the Arts, Science, & Technology LOWES #00410 10/27/2018 574.74

Academy for the Arts, Science, & Technology LOWE'S FOODS #240 11/5/2018 128.98

Academy for the Arts, Science, & Technology WALMART.COM 11/5/2018 43.18

Academy for the Arts, Science, & Technology WALMART.COM 11/5/2018 4,299.00

Academy for the Arts, Science, & Technology WAL-MART #4664 11/6/2018 (254.94)

Academy for the Arts, Science, & Technology WAL-MART #4664 11/6/2018 37.67

Academy for the Arts, Science, & Technology WAL-MART #4664 11/6/2018 254.94

Academy for the Arts, Science, & Technology THE NATIONAL BETA CLUB 11/8/2018 1,167.94

Academy for the Arts, Science, & Technology WAL-MART #2712 11/8/2018 (254.94)

Academy for the Arts, Science, & Technology WAL-MART #2712 11/8/2018 254.94

Academy for the Arts, Science, & Technology WM SUPERCENTER #2712 11/8/2018 265.91

Academy for the Arts, Science, & Technology LOWES #00410 11/11/2018 84.91

Academy for the Arts, Science, & Technology PLANBOOK.COM 11/12/2018 624.00

Academy for the Arts, Science, & Technology LOWES #00410 11/15/2018 71.11

Academy for the Arts, Science, & Technology SQ PDA/ SC THESPIA 11/15/2018 71.00

Academy for the Arts, Science, & Technology WM SUPERCENTER #2870 11/15/2018 49.72

Academy for the Arts, Science, & Technology WM SUPERCENTER #643 11/15/2018 87.35

Academy for the Arts, Science, & Technology LOWE'S FOODS #240 11/20/2018 142.72

Academy for the Arts, Science, & Technology Total 7,854.23

Adult Education FAMILY DOLLAR #7877 10/30/2018 12.54

Adult Education WAL-MART #5087 11/4/2018 57.34

Adult Education NCS GED EXAM 11/7/2018 17.50

Adult Education NCS GED EXAM 11/7/2018 17.50

Adult Education NCS GED EXAM 11/7/2018 17.50

Adult Education NCS GED EXAM 11/7/2018 17.50

Adult Education NCS GED EXAM 11/7/2018 37.50

Adult Education NCS GED EXAM 11/7/2018 37.50

Adult Education WAL-MART #5087 11/7/2018 8.61

Procurement Card Statement Page 2

Page 3: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Adult Education BOJANGLES' 42 11/12/2018 1,124.85

Adult Education WAL-MART #0586 11/14/2018 59.04

Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00

Adult Education POSTAGE REFILL 11/21/2018 200.00

Adult Education Total 1,857.38

Alan Graham ABC SUPPLY 0109 10/29/2018 392.34

Alan Graham Total 392.34

Amber Barnhill TIRE TOWN OF CONWAY RE 11/20/2018 29.31

Amber Barnhill Total 29.31

Amy Grainger 9/22/2018 (879.99)

Amy Grainger 9/22/2018 (8.80)

Amy Grainger SAFELITE AUTOGLASS 10/26/2018 204.00

Amy Grainger OFFICE DEPOT #1214 10/29/2018 90.16

Amy Grainger TRANSPORTATION ACCESSO 10/29/2018 63.52

Amy Grainger SQUEAKYS 10/30/2018 200.00

Amy Grainger CAROLINA INTL TRUCKS 11/2/2018 50.75

Amy Grainger INTERSTATE TRANSPORTAT 11/12/2018 290.40

Amy Grainger INTERSTATE TRANSPORTAT 11/13/2018 80.73

Amy Grainger A1SIGNS 11/14/2018 64.80

Amy Grainger CONWAY AUTO PARTS 11/14/2018 182.34

Amy Grainger PARTS AUTOMOTIVE LLC 11/14/2018 592.68

Amy Grainger INTERSTATE TRANSPORTAT 11/15/2018 161.28

Amy Grainger CAROLINA INTL TRUCKS 11/16/2018 2.72

Amy Grainger INTERSTATE TRANSPORTAT 11/16/2018 149.96

Amy Grainger Total 1,244.55

Amy Webster VISTAPR VISTAPRINT.COM 10/30/2018 342.75

Amy Webster AMZN MKTP US M81G906G1 11/9/2018 146.01

Amy Webster MICHAELS.COM 11/10/2018 156.58

Procurement Card Statement Page 3

Page 4: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Amy Webster AMZN MKTP US M87L74SH0 11/11/2018 49.99

Amy Webster APL APPLE ONLINE STORE 11/11/2018 20.52

Amy Webster APL APPLE ONLINE STORE 11/11/2018 74.52

Amy Webster APL APPLE ONLINE STORE 11/11/2018 74.52

Amy Webster AMZN MKTP US M88435SK1 11/12/2018 147.52

Amy Webster AMZN MKTP US M82B78KO1 11/13/2018 253.35

Amy Webster EIG CONSTANTCONTACT.C 11/20/2018 378.94

Amy Webster Total 1,644.70

Andrea Pridgen DOLLAR GENERAL #11244 11/5/2018 100.00

Andrea Pridgen Total 100.00

Angela Gore WM SUPERCENTER #5087 10/26/2018 9.47

Angela Gore DOMINO'S 5694 11/13/2018 159.41

Angela Gore FOOD LION #0281 11/14/2018 82.50

Angela Gore SUBWAY 00999912 11/14/2018 120.42

Angela Gore Total 371.80

Anita Everhart AMZN MKTP US M819N5V22 11/2/2018 519.42

Anita Everhart AMZN MKTP US M83581520 11/5/2018 519.42

Anita Everhart PUBLIX #1479 11/5/2018 32.38

Anita Everhart Total 1,071.22

Ann Moore AMZN MKTP US M81S77EO2 10/28/2018 19.43

Ann Moore AMZN MKTP US M83FD2HU2 11/6/2018 229.83

Ann Moore AMZN MKTP US M87V21BV1 11/7/2018 211.46

Ann Moore FOLLETT SCHOOL SOLUTIO 11/8/2018 207.87

Ann Moore AMZN MKTP US M81E44SB0 11/12/2018 13.31

Ann Moore Total 681.90

Arnold Correll LENNOX INDUSTRIES 10/29/2018 0.46

Arnold Correll LENNOX INDUSTRIES 10/29/2018 49.47

Procurement Card Statement Page 4

Page 5: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Arnold Correll #448-UNITED REFRIGERAT 10/31/2018 35.38

Arnold Correll BAKER DISTRIBUTING #53 10/31/2018 23.44

Arnold Correll LOWES #00410 11/6/2018 12.92

Arnold Correll BATTERIES PLUS - #0123 11/8/2018 17.27

Arnold Correll REMICHEL 279 MYRTLE BC 11/8/2018 975.55

Arnold Correll #448-UNITED REFRIGERAT 11/26/2018 127.86

Arnold Correll #448-UNITED REFRIGERAT 11/26/2018 377.51

Arnold Correll Total 1,619.86

Artie Teasley OVERHEAD DOOR CO OF TH 10/26/2018 350.00

Artie Teasley INT IN KINGSTON ELECT 10/29/2018 547.20

Artie Teasley NATIONAL POWER CORP 10/29/2018 130.83

Artie Teasley ELECTRO-MECH SCOREBOAR 11/16/2018 731.04

Artie Teasley ELECTRO-MECH SCOREBOAR 11/16/2018 943.08

Artie Teasley INT IN KINGSTON ELECT 11/16/2018 1,296.60

Artie Teasley INT IN KINGSTON ELECT 11/26/2018 1,199.40

Artie Teasley Total 5,198.15

Aynor Elementary MCDONALD'S F33985 10/30/2018 44.09

Aynor Elementary KJ'S MARKET IGA - 11/13/2018 35.97

Aynor Elementary WM SUPERCENTER #586 11/14/2018 147.37

Aynor Elementary TEACHERSPAYTEACHERS.CO 11/19/2018 5.00

Aynor Elementary TEACHERSPAYTEACHERS.CO 11/26/2018 4.80

Aynor Elementary Total 237.23

Aynor High MUSIC&ARTS.COM 10/19/2018 116.09

Aynor High MUSIC & ARTS 1 C 10/22/2018 181.44

Aynor High ANDY S PIZZA INC 10/26/2018 42.95

Aynor High EXXONMOBIL 42302158 10/26/2018 6.00

Aynor High EXXONMOBIL 42302158 10/26/2018 8.65

Aynor High EXXONMOBIL 42302158 10/26/2018 16.19

Aynor High WM SUPERCENTER #586 10/26/2018 22.59

Procurement Card Statement Page 5

Page 6: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Aynor High AMAZON.COM M88OX41Y2 10/29/2018 38.80

Aynor High DISCOUNT EMBROIDERY BL 10/30/2018 329.00

Aynor High ENTERPRISE RENT-A-CAR 10/30/2018 56.55

Aynor High ENTERPRISE RENT-A-CAR 10/30/2018 56.55

Aynor High THE NATIONAL BETA CLUB 10/30/2018 645.97

Aynor High ALLENS CROWN TROPHY 10/31/2018 195.20

Aynor High AMZN MKTP US M87QU8P41 10/31/2018 166.46

Aynor High SOUTHEASTERN PERFORMAN 10/31/2018 770.40

Aynor High WENGER CORPORATION 10/31/2018 1,492.56

Aynor High WM SUPERCENTER #586 10/31/2018 232.45

Aynor High AMZN MKTP US M82H01G62 11/1/2018 5.49

Aynor High AMZN MKTP US M86XD9G21 11/1/2018 13.94

Aynor High MCDONALD'S F33985 11/1/2018 83.54

Aynor High AMZN MKTP US M80146X30 11/2/2018 269.97

Aynor High AMZN MKTP US M81FY4XU0 11/2/2018 13.94

Aynor High ARES SPORTSWEAR, LTD. 11/2/2018 406.82

Aynor High HERTZ RENT-A-CAR 11/2/2018 108.38

Aynor High AM CANCER SOC CANCER O 11/3/2018 135.00

Aynor High GOLDEN CORRAL 0928 11/3/2018 142.67

Aynor High SOUTHEASTERN PERFORMAN 11/3/2018 50.00

Aynor High WM SUPERCENTER #1829 11/4/2018 114.88

Aynor High AMERICAN 00172683750540 11/5/2018 356.80

Aynor High DELTA 00672219398712 11/5/2018 146.80

Aynor High EXPEDIA 7390445230886 11/5/2018 761.66

Aynor High WAL-MART #0586 11/5/2018 264.53

Aynor High WALMART.COM 11/5/2018 94.92

Aynor High ANDY S PIZZA INC 11/6/2018 143.65

Aynor High ENTERPRISE RENT-A-CAR 11/6/2018 56.55

Aynor High ENTERPRISE RENT-A-CAR 11/6/2018 56.55

Aynor High ENTERPRISE RENT-A-CAR 11/6/2018 56.55

Aynor High ENTERPRISE RENT-A-CAR 11/6/2018 56.55

Aynor High ENTERPRISE RENT-A-CAR 11/6/2018 113.11

Procurement Card Statement Page 6

Page 7: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Aynor High ENTERPRISE RENT-A-CAR 11/6/2018 255.98

Aynor High ENTERPRISE RENT-A-CAR 11/6/2018 255.98

Aynor High 11/7/2018 0.23

Aynor High BELK #114 CONWAY 11/7/2018 100.00

Aynor High DOLLAR-GENERAL #6041 11/7/2018 67.07

Aynor High EXXONMOBIL 42302158 11/7/2018 46.30

Aynor High EXXONMOBIL 48092324 11/7/2018 31.49

Aynor High KJ'S MARKET IGA - 11/7/2018 10.83

Aynor High MCDONALD'S F33985 11/7/2018 28.18

Aynor High POSTAGE REFILL 11/7/2018 515.00

Aynor High SUPERPUNCH 11/7/2018 22.92

Aynor High THE TROPHY PLACE 11/7/2018 143.64

Aynor High AMZN MKTP US M84Z18Q72 11/8/2018 7.99

Aynor High IXL 11/8/2018 299.00

Aynor High STACK SPORTS 11/8/2018 1,100.00

Aynor High TLF GRANNYS FLORIST 11/8/2018 124.20

Aynor High SHARPRODUCTS 800-248- 11/9/2018 1,549.00

Aynor High ARES SPORTSWEAR, LTD. 11/10/2018 340.22

Aynor High AMZN MKTP US M86PQ6DH1 11/11/2018 80.38

Aynor High AMAZON.COM M88YG87L0 11/13/2018 84.60

Aynor High RIPLEY'S MB AQ 11/13/2018 150.00

Aynor High WAL-MART #0586 11/14/2018 195.24

Aynor High WENGER CORPORATION 11/14/2018 1,492.56

Aynor High WM SUPERCENTER #586 11/14/2018 32.88

Aynor High X-GRAIN/HERO247 11/14/2018 176.00

Aynor High AMZN MKTP US M83S39990 11/15/2018 323.99

Aynor High ENTERPRISE RENT-A-CAR 11/15/2018 56.55

Aynor High ENTERPRISE RENT-A-CAR 11/15/2018 56.55

Aynor High SHARPRODUCTS 800-248- 11/15/2018 550.84

Aynor High THE MIDWEST CLINIC 11/15/2018 125.00

Aynor High KRISPY KREME #545 11/16/2018 856.58

Aynor High WILD WING CAFE - N 11/16/2018 522.65

Procurement Card Statement Page 7

Page 8: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Aynor High ANDY S PIZZA INC 11/19/2018 19.87

Aynor High NATIONAL VOCATIONAL TE 11/19/2018 490.00

Aynor High ROSES STORE #562 11/19/2018 10.26

Aynor High WAL-MART #0586 11/19/2018 68.02

Aynor High AMAZON.COM M00CQ8F11 11/20/2018 49.98

Aynor High AMZN MKTP US M84B48YT2 11/20/2018 63.94

Aynor High FBLAPBL 11/20/2018 403.00

Aynor High GCI WOODWIND 11/20/2018 548.60

Aynor High ANDY S PIZZA INC 11/21/2018 19.87

Aynor High B&H PHOTO MOTO 11/21/2018 1,338.38

Aynor High FORESTRY SUPPLIERS INC 11/21/2018 582.08

Aynor High SEARS.COM 9300 11/21/2018 927.90

Aynor High WALMART.COM 11/23/2018 69.62

Aynor High KJ'S MARKET IGA - 11/26/2018 27.67

Aynor High KJ'S MARKET IGA - 11/26/2018 71.17

Aynor High Total 22,122.36

Aynor Middle WWW.MATHCOUNTS.ORG 11/1/2018 60.00

Aynor Middle AYNOR BUILDING SUPPLY 11/2/2018 8.83

Aynor Middle WM SUPERCENTER #586 11/8/2018 43.77

Aynor Middle SQUARE SQ SCAHPERD 11/9/2018 108.00

Aynor Middle ANDY S PIZZA INC 11/14/2018 43.10

Aynor Middle DOLLAR-GENERAL #6041 11/15/2018 6.48

Aynor Middle NAFME 11/21/2018 130.00

Aynor Middle X-GRAIN/HERO247 11/21/2018 189.00

Aynor Middle DOLLAR TREE 11/26/2018 24.84

Aynor Middle Total 614.02

Barbara Ammons WM SUPERCENTER #574 11/6/2018 51.58

Barbara Ammons DOLLAR TREE 11/10/2018 50.76

Barbara Ammons KROGER #26 11/10/2018 10.80

Barbara Ammons Total 113.14

Procurement Card Statement Page 8

Page 9: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Barbara McGinnis DOLLAR GENERAL #17386 11/5/2018 10.80

Barbara McGinnis LOWE'S FOODS #240 11/5/2018 17.28

Barbara McGinnis LOWE'S FOODS #240 11/15/2018 21.58

Barbara McGinnis LOWE'S FOODS #240 11/20/2018 16.20

Barbara McGinnis Total 65.86

Barbara Rice EDIBLE ARRANGEMENTS 28 11/2/2018 98.11

Barbara Rice RAMANIS PIZZA 11/7/2018 73.61

Barbara Rice SCHOOL CHECK IN 11/12/2018 176.55

Barbara Rice WAL-MART #2712 11/18/2018 100.45

Barbara Rice DUNKIN #356099 11/20/2018 40.85

Barbara Rice Total 489.57

Barry Brooks AMZN MKTP US M83SM7VB0 11/4/2018 40.96

Barry Brooks THE WEBSTAURANT STORE 11/19/2018 169.91

Barry Brooks LORIS TRUE VALUE HARDW 11/20/2018 7.55

Barry Brooks HOBBY-LOBBY #602 11/21/2018 58.28

Barry Brooks Total 276.70

Ben Abercrombie DOLLAR TREE 10/29/2018 74.52

Ben Abercrombie LORIS IGA 10/29/2018 110.80

Ben Abercrombie PET SAFARI 10/30/2018 80.99

Ben Abercrombie RABONS S INC. 11/2/2018 377.00

Ben Abercrombie WAL-MART #5087 11/3/2018 109.81

Ben Abercrombie PET SAFARI 11/13/2018 5.40

Ben Abercrombie Total 758.52

Benjamin Prince EDIBLE ARRANGEMENTS 28 11/2/2018 100.29

Benjamin Prince HANDLEY'S PUB & GRUB 11/16/2018 381.23

Benjamin Prince Total 481.52

Procurement Card Statement Page 9

Page 10: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Beth Burleson LOGANS ROADHOUSE 216 10/29/2018 200.00

Beth Burleson Total 200.00

Beverly Heiser BEST BUY 00008557 10/31/2018 38.15

Beverly Heiser FUN EXPRESS 11/1/2018 205.44

Beverly Heiser TLF LA ZELLES FLOWER S 11/1/2018 81.75

Beverly Heiser AMZN MKTP US M89NH2M12 11/4/2018 67.32

Beverly Heiser PIONEER DRAMA SERVICE 11/16/2018 580.00

Beverly Heiser TLF LA ZELLES FLOWER S 11/16/2018 59.94

Beverly Heiser TLF LA ZELLES FLOWER S 11/26/2018 63.17

Beverly Heiser Total 1,095.77

Billie Hayden WALMART.COM 10/27/2018 117.80

Billie Hayden EDVENTURE CHILDRENS MU 11/12/2018 650.00

Billie Hayden SURF SIGNS & DESIGNS 11/14/2018 375.16

Billie Hayden Total 1,142.96

Blackwater Middle WM SUPERCENTER #586 10/29/2018 50.68

Blackwater Middle COASTAL MARKETING GRAP 10/30/2018 137.16

Blackwater Middle CHILI'S WILLIAMSBURG 11/1/2018 275.79

Blackwater Middle CRACKER BARREL #271 FA 11/1/2018 168.08

Blackwater Middle FAS MART 40 11/1/2018 78.68

Blackwater Middle BP#4337325ST PAULS QPS 11/2/2018 73.50

Blackwater Middle CHICK-FIL-A #01757 11/2/2018 88.63

Blackwater Middle SPEEDWAY 04583 230 11/2/2018 21.25

Blackwater Middle WM SUPERCENTER #4664 11/4/2018 67.65

Blackwater Middle AMAZON.COM M89JY0MJ0 11/5/2018 487.95

Blackwater Middle AMZN MKTP US M83KO2MX2 11/5/2018 26.56

Blackwater Middle AMZN MKTP US M86QB1HQ0 11/6/2018 721.12

Blackwater Middle ENTERPRISE RENT-A-CAR 11/6/2018 113.11

Blackwater Middle ENTERPRISE RENT-A-CAR 11/6/2018 113.11

Blackwater Middle AMZN MKTP US M86QF7QN2 11/9/2018 509.94

Procurement Card Statement Page 10

Page 11: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Blackwater Middle AMZN MKTP US M80O52DV1 11/10/2018 76.90

Blackwater Middle AMZN MKTP US M83C586B2 11/10/2018 514.56

Blackwater Middle AMZN MKTP US M81YX02G0 11/12/2018 65.18

Blackwater Middle AMZN MKTP US M85RT12U1 11/13/2018 1,190.00

Blackwater Middle AMAZON.COM M834S67K1 11/14/2018 93.15

Blackwater Middle AMZN MKTP US M87JS5I40 11/15/2018 93.98

Blackwater Middle SIGHT READING FACTORY 11/15/2018 34.99

Blackwater Middle AMZN MKTP US M80Q65RN0 11/16/2018 1.05

Blackwater Middle AMZN MKTP US M84GW9RK0 11/16/2018 19.99

Blackwater Middle FUN WAREHOUSE - MYRTLE 11/16/2018 420.00

Blackwater Middle KFC H667026 11/16/2018 56.66

Blackwater Middle AMZN MKTP US M84EM8RD0 11/17/2018 69.97

Blackwater Middle DICK'S SPORTING GOODS 11/17/2018 48.59

Blackwater Middle DICK'S SPORTING GOODS 11/17/2018 48.59

Blackwater Middle DICK'S SPORTING GOODS 11/17/2018 48.59

Blackwater Middle DICK'S SPORTING GOODS 11/17/2018 48.59

Blackwater Middle DICK'S SPORTING GOODS 11/17/2018 48.59

Blackwater Middle AMZN MKTP US M87UB6YZ0 11/18/2018 84.64

Blackwater Middle COASTAL ENGRAVERS INC 11/19/2018 37.80

Blackwater Middle THE NATIONAL BETA CLUB 11/19/2018 565.75

Blackwater Middle WORLDWIDE TICKETCRAFT 11/19/2018 174.76

Blackwater Middle WAL-MART #4664 11/20/2018 14.01

Blackwater Middle THE NATIONAL BETA CLUB 11/21/2018 24.41

Blackwater Middle WWW.MATHCOUNTS.ORG 11/26/2018 280.00

Blackwater Middle Total 6,993.96

Brenda Stevens DOLLAR-GENERAL #3812 10/30/2018 67.70

Brenda Stevens SANTINOS PIZZA 10/30/2018 62.00

Brenda Stevens SCRIPPS SPELLING BEE 10/30/2018 217.00

Brenda Stevens HMCO BOOKS 11/3/2018 1,136.38

Brenda Stevens SANTINOS PIZZA 11/5/2018 145.00

Brenda Stevens LORIS IGA 11/7/2018 15.98

Procurement Card Statement Page 11

Page 12: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Brenda Stevens USATESTPREP 11/9/2018 1,125.00

Brenda Stevens AMAZON.COM M86RY52S0 11/12/2018 75.50

Brenda Stevens JONES SCHOOL SUPPLY CO 11/14/2018 155.40

Brenda Stevens WAL-MART #0586 11/20/2018 4.04

Brenda Stevens Total 3,004.00

Brian Clynes NAPA AUTO PARTS 002818 10/26/2018 38.06

Brian Clynes PRO KITCHEN ONLINE 10/29/2018 364.36

Brian Clynes PALMETTO PARTS CO 10/30/2018 75.68

Brian Clynes PALMETTO PARTS CO 10/31/2018 167.38

Brian Clynes WALKER'S TRUE VALUE HA 11/5/2018 23.74

Brian Clynes BAKER DISTRIBUTING #53 11/6/2018 245.94

Brian Clynes AYNOR BUILDING SUPPLY 11/12/2018 9.17

Brian Clynes HOBART ESTORE 11/12/2018 188.23

Brian Clynes LOW TEMP INDUSTRIES IN 11/12/2018 335.16

Brian Clynes PALMETTO PARTS CO 11/12/2018 146.32

Brian Clynes Total 1,594.04

Brian Lazar VEREENS TURF CENTER 10/31/2018 780.84

Brian Lazar TRACTOR SUPPLY #213 11/15/2018 89.59

Brian Lazar Total 870.43

Brody Richardson AYNOR TIRE MART INC 11/10/2018 62.79

Brody Richardson Total 62.79

Bryan Dirks KEYMATE 10/30/2018 20.93

Bryan Dirks LOW COUNTRY GLASS 10/30/2018 685.00

Bryan Dirks SOUTHERN LOCK 10/30/2018 679.56

Bryan Dirks COMMERCIAL OPENINGS CO 10/31/2018 793.80

Bryan Dirks AMZN MKTP US M86A91G10 11/1/2018 47.22

Bryan Dirks COMMERCIAL OPENINGS CO 11/1/2018 347.80

Bryan Dirks AMAZON.COM M86VF1V11 11/3/2018 499.72

Procurement Card Statement Page 12

Page 13: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Bryan Dirks AYNOR NAPA AUTO PARTS 11/12/2018 9.85

Bryan Dirks KEYMATE 11/12/2018 4.60

Bryan Dirks LOW COUNTRY GLASS 11/20/2018 565.00

Bryan Dirks SOUTHERN LOCK 11/21/2018 1,011.70

Bryan Dirks Total 4,665.18

Burgess Elementary MUSIC THEATRE INTERNAT 10/26/2018 850.75

Burgess Elementary BIG APPLE BAGELS 10/30/2018 111.99

Burgess Elementary THE HOME DEPOT #1122 11/14/2018 75.46

Burgess Elementary Total 1,038.20

Caleigh Streater AMAZON.COM M89YR7GK0 11/1/2018 124.15

Caleigh Streater AMAZON.COM M81GJ0ME2 11/4/2018 122.77

Caleigh Streater SAMSCLUB.COM 11/7/2018 155.26

Caleigh Streater AMZN MKTP US M888U7832 11/8/2018 139.26

Caleigh Streater SAMS CLUB #6353 11/8/2018 100.80

Caleigh Streater AC MOORE STR 155 11/9/2018 15.78

Caleigh Streater OFFICEMAX/DEPOT 6404 11/13/2018 47.94

Caleigh Streater WM SUPERCENTER #5923 11/14/2018 18.98

Caleigh Streater SAMSCLUB #6353 11/15/2018 107.48

Caleigh Streater FUN PASTA FUNDRAISING. 11/21/2018 835.00

Caleigh Streater Total 1,667.42

Carolina Forest Elementary WAL-MART #4664 11/8/2018 65.75

Carolina Forest Elementary LOWES #01705 11/9/2018 55.49

Carolina Forest Elementary Total 121.24

Carolina Forest High #2630 PAN AM PLAZA 10/26/2018 26.00

Carolina Forest High COURTYARD BY MARRIOTT- 10/26/2018 153.44

Carolina Forest High LOWES #01705 10/26/2018 19.40

Carolina Forest High LOWES #01705 10/26/2018 485.05

Carolina Forest High OLIVE GARDEN 00044529 10/26/2018 414.38

Procurement Card Statement Page 13

Page 14: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Carolina Forest High LOWES #01705 10/27/2018 266.19

Carolina Forest High WAL-MART #2712 10/27/2018 142.78

Carolina Forest High COURTYARD BY MARRIOTT- 10/28/2018 460.32

Carolina Forest High COURTYARD BY MARRIOTT- 10/28/2018 460.32

Carolina Forest High COURTYARD BY MARRIOTT- 10/28/2018 460.32

Carolina Forest High LOWES #00410 10/29/2018 20.57

Carolina Forest High LOWES #01705 10/29/2018 204.08

Carolina Forest High LOWES #01705 10/30/2018 47.24

Carolina Forest High LOWES #01705 10/30/2018 128.82

Carolina Forest High LOWES #01705 10/31/2018 32.34

Carolina Forest High DOLLYWOOD 11/1/2018 634.80

Carolina Forest High THE ESCAPE GAME PIGEON 11/1/2018 220.01

Carolina Forest High THE ESCAPE GAME PIGEON 11/1/2018 251.44

Carolina Forest High LOWES #01705 11/2/2018 138.76

Carolina Forest High LOWES #01705 11/3/2018 9.62

Carolina Forest High LOWES #01705 11/3/2018 43.91

Carolina Forest High WM SUPERCENTER #2712 11/3/2018 79.87

Carolina Forest High TICKETOR 213-537-2527 11/4/2018 7.11

Carolina Forest High APL ITUNES.COM/BILL 11/5/2018 0.99

Carolina Forest High LOWES #01705 11/5/2018 17.15

Carolina Forest High PENSKE TRK LSG 566510 11/7/2018 521.10

Carolina Forest High LOWES #01705 11/9/2018 194.10

Carolina Forest High RACEWAY 6750 40967507 11/10/2018 62.76

Carolina Forest High COUNTRY INN & SUITES 11/11/2018 2,847.15

Carolina Forest High EXXONMOBIL 47884028 11/11/2018 55.57

Carolina Forest High HOLIDAY INN EXPRESS 11/11/2018 169.27

Carolina Forest High HOLIDAY INN EXPRESS 11/11/2018 400.00

Carolina Forest High PENSKE TRK LSG 566510 11/12/2018 272.64

Carolina Forest High SQ SQ SWAGG TAGZ 11/13/2018 75.60

Carolina Forest High 5679 DOMINOS PIZZA 11/14/2018 116.02

Carolina Forest High KROGER #26 11/14/2018 100.00

Carolina Forest High JERSEY MIKES 7031 QPS 11/15/2018 204.65

Procurement Card Statement Page 14

Page 15: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Carolina Forest High KROGER #26 11/15/2018 70.00

Carolina Forest High 11/16/2018 6.65

Carolina Forest High CPR-PRO.COM 11/16/2018 665.31

Carolina Forest High DISCOUNTMUGS.COM 11/16/2018 409.20

Carolina Forest High PINMART, INC 11/16/2018 525.00

Carolina Forest High TOTALLYPROMOTIONAL.COM 11/16/2018 257.50

Carolina Forest High VISTAPR VISTAPRINT.COM 11/16/2018 174.57

Carolina Forest High AMAZON.COM M85MH7UL2 11/17/2018 25.00

Carolina Forest High DOLLYWOOD PARKING 11/18/2018 45.00

Carolina Forest High SHELL OIL 12427227017 11/18/2018 51.70

Carolina Forest High SHELL OIL 12427227017 11/18/2018 79.31

Carolina Forest High AMZN MKTP US M89657W12 11/19/2018 129.20

Carolina Forest High APPLEWOOD FARMHOUSE 11/19/2018 298.12

Carolina Forest High SPRINGHILL STES PFORGE 11/19/2018 889.02

Carolina Forest High WM SUPERCENTER #4664 11/19/2018 140.61

Carolina Forest High BEST WESTERN CENTER IN 11/20/2018 3,323.84

Carolina Forest High EXXONMOBIL 47884028 11/20/2018 80.50

Carolina Forest High SHELL OIL 10056591000 11/20/2018 95.99

Carolina Forest High AMAZON.COM M01UN2C52 11/21/2018 959.00

Carolina Forest High WAL-MART #4664 11/21/2018 88.12

Carolina Forest High WM SUPERCENTER #2712 11/26/2018 91.97

Carolina Forest High Total 18,149.38

Cassandra Jones AMAZON.COM M89C02122 10/29/2018 60.60

Cassandra Jones AC MOORE STR 155 10/30/2018 112.30

Cassandra Jones FOX'S PIZZA DEN 11/6/2018 25.00

Cassandra Jones BI-LO GROCERY #5107 11/8/2018 1.98

Cassandra Jones FOX'S PIZZA DEN 11/8/2018 25.00

Cassandra Jones TARGET 00027425 11/10/2018 68.03

Cassandra Jones WM SUPERCENTER #574 11/14/2018 36.41

Cassandra Jones WM SUPERCENTER #574 11/14/2018 43.16

Cassandra Jones BI-LO GROCERY #5107 11/15/2018 20.97

Procurement Card Statement Page 15

Page 16: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Cassandra Jones FUN EXPRESS 11/15/2018 1,019.10

Cassandra Jones FUN EXPRESS 11/16/2018 243.00

Cassandra Jones WAL-MART #5705 11/18/2018 93.67

Cassandra Jones WM SUPERCENTER #5705 11/18/2018 160.43

Cassandra Jones Total 1,909.65

Charles Cooke ECKMYRTLEBEACH 10/26/2018 337.31

Charles Cooke ECKMYRTLEBEACH 10/29/2018 90.19

Charles Cooke CAPITOL MATERIALS COAS 11/5/2018 639.71

Charles Cooke AIRGAS SOUTH 11/13/2018 207.40

Charles Cooke HOFFMAN & HOFFMAN 11/19/2018 745.20

Charles Cooke EPTING DISTRIBUTORS MY 11/20/2018 610.32

Charles Cooke PALMETTO PARTS CO 11/26/2018 1,173.46

Charles Cooke Total 3,803.59

Chavis Watford WM SUPERCENTER #586 11/9/2018 79.48

Chavis Watford WM SUPERCENTER #586 11/19/2018 54.27

Chavis Watford Total 133.75

Christina Carr ENTERPRISE RENT-A-CAR 10/26/2018 171.67

Christina Carr SAMUEL FRENCH INC 10/29/2018 45.00

Christina Carr AMZN MKTP US M88TU2552 11/5/2018 383.85

Christina Carr ENTERPRISE RENT-A-CAR 11/5/2018 113.11

Christina Carr AMZN MKTP US M856G4BK2 11/6/2018 108.00

Christina Carr ENTERPRISE RENT-A-CAR 11/6/2018 171.67

Christina Carr ENTERPRISE RENT-A-CAR 11/6/2018 171.67

Christina Carr BATTERIES PLUS - #0123 11/9/2018 96.28

Christina Carr DOLLYWOOD 11/9/2018 754.35

Christina Carr WONDERWORKS - PIGEON F 11/9/2018 381.46

Christina Carr SHIRTSPACE.COM 11/10/2018 135.82

Christina Carr AMZN MKTP US M81O182G1 11/12/2018 71.15

Christina Carr FEE HEDRICK GROUP SALE 11/12/2018 720.00

Procurement Card Statement Page 16

Page 17: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Christina Carr SHIRTSPACE.COM 11/12/2018 20.31

Christina Carr AMZN MKTP US M84946KQ1 11/13/2018 411.98

Christina Carr ENTERPRISE RENT-A-CAR 11/13/2018 (171.67)

Christina Carr GRIFFIN ELECTRIC COMPA 11/16/2018 103.79

Christina Carr AMZN MKTP US M00IZ1OY0 11/20/2018 219.90

Christina Carr AMAZON.COM M088S7LL0 11/25/2018 130.69

Christina Carr Total 4,039.03

Christina Plowman-Render SCHOLASTIC READING CLU 11/6/2018 405.50

Christina Plowman-Render Total 405.50

Christopher Owens FERGUSON ENT #29 11/2/2018 57.25

Christopher Owens LOWES #01705 11/16/2018 35.15

Christopher Owens FERGUSON ENT #29 11/19/2018 74.63

Christopher Owens PALMETTO PARTS CO 11/19/2018 5.91

Christopher Owens PALMETTO PARTS CO 11/19/2018 68.66

Christopher Owens PALMETTO PARTS CO 11/19/2018 163.16

Christopher Owens ADVANCE AUTO PARTS #57 11/20/2018 7.55

Christopher Owens PALMETTO PARTS CO 11/20/2018 139.89

Christopher Owens Total 552.20

Conway Elementary THE TRESTLE CAFE 10/26/2018 67.96

Conway Elementary AMAZON.COM M812O7PS1 10/31/2018 109.14

Conway Elementary WAL-MART #0586 10/31/2018 63.44

Conway Elementary WAL-MART #4664 10/31/2018 13.91

Conway Elementary WM SUPERCENTER #586 10/31/2018 8.55

Conway Elementary AMZN MKTP US M83FD8G41 11/1/2018 86.83

Conway Elementary AMZN MKTP US M87RF8X31 11/2/2018 50.27

Conway Elementary AMZN MKTP US M80W38V20 11/3/2018 39.42

Conway Elementary AMZN MKTP US M83DY8M31 11/4/2018 25.98

Conway Elementary 5663 DOMINOS PIZZA 11/5/2018 207.23

Conway Elementary AMZN MKTP US M83DN2561 11/5/2018 12.98

Procurement Card Statement Page 17

Page 18: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Conway Elementary THE DAISY FAIR FLOWERS 11/5/2018 37.40

Conway Elementary WAL-MART #0586 11/5/2018 182.18

Conway Elementary LEGO SHOP@HOME 11/7/2018 1,133.97

Conway Elementary AMAZON.COM M81E67Q82 11/9/2018 140.93

Conway Elementary WM SUPERCENTER #586 11/13/2018 41.60

Conway Elementary WAL-MART #0586 11/16/2018 12.83

Conway Elementary AMAZON.COM M82PJ2IU1 11/18/2018 83.28

Conway Elementary DOLLAR TREE 11/20/2018 54.00

Conway Elementary AMAZON.COM M03CN6N11 11/26/2018 27.13

Conway Elementary Total 2,399.03

Conway High ECONOLODGE 10/25/2018 253.00

Conway High OFFICEMAX/OFFICEDEPT#6 10/25/2018 18.27

Conway High PAYPAL SCIENCENATI 10/25/2018 60.00

Conway High 810 MARKET COMMON 10/26/2018 212.73

Conway High 810 MARKET COMMON - SW 10/26/2018 208.33

Conway High CSI PORTRAIT GROUP 10/26/2018 425.00

Conway High GEORGETOWN SEAFOOD CO. 10/26/2018 600.00

Conway High OFFICE DEPOT #1214 10/26/2018 219.80

Conway High SAMSCLUB #6353 10/26/2018 50.00

Conway High ALDI 66052 10/28/2018 42.31

Conway High AMZN MKTP US M819X5EF1 10/28/2018 38.25

Conway High WM SUPERCENTER #574 10/28/2018 4.32

Conway High PARTY PLUS 10/29/2018 (36.63)

Conway High WM SUPERCENTER #586 10/29/2018 60.36

Conway High DOMINO'S 5663 10/30/2018 103.00

Conway High SUNBELT SIGN SUPPLY IN 10/30/2018 125.55

Conway High PP INLETSCREEN 10/31/2018 883.00

Conway High HAMPTON INNS 11/1/2018 197.06

Conway High OFFICE DEPOT #2179 11/1/2018 98.74

Conway High PAYPAL INLETSCREEN 11/1/2018 795.00

Conway High PROJECT LEAD THE WAY, 11/1/2018 4,000.00

Procurement Card Statement Page 18

Page 19: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Conway High AMZN MKTP US M80G81XW0 11/2/2018 11.18

Conway High AMZN MKTP US M87A17X40 11/2/2018 10.88

Conway High AMZN MKTP US M88S48X02 11/2/2018 10.99

Conway High AMZN MKTP US M89D58XX0 11/2/2018 9.94

Conway High HUDL 11/2/2018 432.00

Conway High STAPLES DIRECT 11/2/2018 366.83

Conway High UNIFORMSANDSCRUBS UNIF 11/2/2018 (52.70)

Conway High AMZN MKTP US M87ZU8V11 11/3/2018 12.48

Conway High AMZN MKTP US M88GG7VU2 11/3/2018 23.86

Conway High AMAZON.COM M83LI6MH2 11/4/2018 15.35

Conway High AMZN MKTP US M809M0MS0 11/4/2018 29.76

Conway High AMZN MKTP US M83W98MB1 11/4/2018 12.79

Conway High AMZN MKTP US M85XI6V71 11/4/2018 9.95

Conway High AMZN MKTP US M89YH9M82 11/4/2018 12.79

Conway High AMZN MKTP US M85NY05E0 11/5/2018 23.98

Conway High AMZN MKTP US M89N005S0 11/5/2018 39.98

Conway High OFFICE DEPOT #1214 11/5/2018 113.89

Conway High UNIFORMSANDSCRUBS UNIF 11/5/2018 61.45

Conway High DISNEY RESORTS-RESE 11/6/2018 3,380.00

Conway High DOLLAR TREE 11/7/2018 29.08

Conway High HARBOR FREIGHT TOOLS 7 11/7/2018 271.01

Conway High POSTAGE REFILL 11/7/2018 515.00

Conway High AMZN MKTP US M82IN18D2 11/8/2018 21.01

Conway High AMZN MKTP US M88MJ3QG0 11/8/2018 44.80

Conway High BOJANGLES' 42 11/8/2018 52.13

Conway High STAPLES DIRECT 11/8/2018 34.11

Conway High WAL-MART #0586 11/8/2018 21.60

Conway High WALMART.COM 11/8/2018 30.22

Conway High WM SUPERCENTER #574 11/8/2018 109.38

Conway High AMZN MKTP US M82IA16M1 11/9/2018 5.40

Conway High AMZN MKTP US M85F23670 11/9/2018 24.99

Conway High MICHAELS.COM 11/9/2018 32.70

Procurement Card Statement Page 19

Page 20: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Conway High PARACORDGALAXY YFSM 11/9/2018 25.23

Conway High SQU SQ NORTON FUNDRAI 11/9/2018 300.00

Conway High SQU SQ NORTON FUNDRAI 11/9/2018 1,500.00

Conway High WALMART.COM 11/9/2018 174.44

Conway High LOWES #00907 11/10/2018 104.74

Conway High 810 MARKET COMMON - SW 11/11/2018 168.87

Conway High AMZN MKTP US M82W39221 11/12/2018 62.34

Conway High LUMBER EXPRESS 11/12/2018 1,014.98

Conway High AIWEBBING 11/13/2018 100.85

Conway High AMAZON.COM M875Q1KT1 11/13/2018 12.37

Conway High AMZN MKTP US M85C36KI0 11/13/2018 234.85

Conway High DANCEWEAR SOLUTIONS 11/13/2018 251.15

Conway High WM SUPERCENTER #586 11/13/2018 51.14

Conway High DBC BLICK ART MATERIAL 11/14/2018 288.98

Conway High PBI LEASEDEQUIPMENT 11/14/2018 356.40

Conway High SHERWIN WILLIAMS 70276 11/14/2018 71.76

Conway High SHERWIN WILLIAMS 70276 11/14/2018 245.27

Conway High STAPLES DIRECT 11/14/2018 (68.02)

Conway High BOJANGLES' 42 11/15/2018 55.24

Conway High OFFICE DEPOT #2179 11/15/2018 84.15

Conway High WALMART.COM 11/15/2018 51.62

Conway High DBC BLICK ART MATERIAL 11/16/2018 1,675.26

Conway High AMAZON.COM M81N92RL2 11/19/2018 71.28

Conway High LOWES #01705 11/19/2018 268.51

Conway High UNIVERSITY OF S CAR 11/19/2018 460.00

Conway High AMAZON PRIME 11/20/2018 14.03

Conway High LITTLE CAESARS 3217-00 11/20/2018 61.94

Conway High DANCEWEAR SOLUTIONS 11/21/2018 521.10

Conway High DBC BLICK ART MATERIAL 11/21/2018 19.38

Conway High KIAWAH ISLAND GOLF RES 11/21/2018 392.86

Conway High KIAWAH ISLAND GOLF RES 11/21/2018 392.86

Conway High MU ALPHA THETA 11/21/2018 303.00

Procurement Card Statement Page 20

Page 21: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Conway High SPACEPORT-TICKETING EC 11/22/2018 250.00

Conway High AUDIBLE US 11/25/2018 14.95

Conway High SAMSCLUB #6353 11/25/2018 793.12

Conway High WAL-MART #0586 11/25/2018 199.06

Conway High EB SCCTE 2019-NO MORE 11/26/2018 800.00

Conway High Total 25,398.63

Conway Middle WAL-MART #0586 10/30/2018 29.72

Conway Middle THE DAISY FAIR FLOWERS 11/2/2018 54.00

Conway Middle DOLLAR TREE 11/7/2018 7.48

Conway Middle THE DAISY FAIR FLOWERS 11/7/2018 45.80

Conway Middle THE DAISY FAIR FLOWERS 11/8/2018 33.75

Conway Middle THE DAISY FAIR FLOWERS 11/19/2018 51.20

Conway Middle Total 221.95

Cristina Norris HILTON GARDEN INN COLU 11/3/2018 148.96

Cristina Norris HILTON GARDEN INN COLU 11/3/2018 148.96

Cristina Norris HILTON GARDEN INN COLU 11/3/2018 148.96

Cristina Norris HILTON GARDEN INN COLU 11/3/2018 148.96

Cristina Norris HILTON GARDEN INN COLU 11/3/2018 148.96

Cristina Norris HILTON GARDEN INN COLU 11/3/2018 165.76

Cristina Norris Total 910.56

Crystal Brown OFFICE DEPOT #1170 10/30/2018 2.60

Crystal Brown OFFICE DEPOT #1214 10/30/2018 15.11

Crystal Brown OFFICE DEPOT #1214 10/30/2018 36.94

Crystal Brown OFFICE DEPOT #2606 10/30/2018 17.27

Crystal Brown OFFICE DEPOT #332 10/30/2018 7.77

Crystal Brown OFFICEMAX/DEPOT 6350 10/30/2018 97.19

Crystal Brown OFFICEMAX/OFFICEDEPT#6 10/30/2018 46.65

Crystal Brown OFFICE DEPOT #1214 10/31/2018 3.01

Crystal Brown OFFICE DEPOT #1214 10/31/2018 13.98

Procurement Card Statement Page 21

Page 22: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Crystal Brown OFFICE DEPOT #1214 10/31/2018 15.96

Crystal Brown OFFICE DEPOT #1214 10/31/2018 25.88

Crystal Brown OFFICE DEPOT #1214 10/31/2018 60.31

Crystal Brown OFFICE DEPOT #1214 10/31/2018 64.79

Crystal Brown OFFICE DEPOT #1214 10/31/2018 100.38

Crystal Brown OFFICE DEPOT #1214 10/31/2018 261.48

Crystal Brown OFFICE DEPOT #1214 11/2/2018 138.15

Crystal Brown OFFICE DEPOT #1214 11/13/2018 264.59

Crystal Brown AMAZON.COM M863U67G2 11/15/2018 958.14

Crystal Brown FOOD LION #1384 11/15/2018 57.72

Crystal Brown OFFICE DEPOT #1214 11/20/2018 264.59

Crystal Brown AMZN MKTP US M03BZ14W1 11/21/2018 319.92

Crystal Brown Total 2,772.43

Crystal Gerald 9/19/2018 (30.14)

Crystal Gerald 9/20/2018 (28.32)

Crystal Gerald 9/21/2018 (198.20)

Crystal Gerald 9/21/2018 (29.21)

Crystal Gerald 9/21/2018 (25.42)

Crystal Gerald 9/21/2018 (21.64)

Crystal Gerald 9/23/2018 (28.56)

Crystal Gerald AMAZON.COM M863Q26E2 11/10/2018 76.58

Crystal Gerald WAL-MART #5087 11/12/2018 47.59

Crystal Gerald WAL-MART #5087 11/12/2018 69.10

Crystal Gerald OLIVE GARDEN 00016493 11/13/2018 302.52

Crystal Gerald DICK'S SPORTING GOODS 11/16/2018 84.18

Crystal Gerald PUBLIX #1479 11/16/2018 70.86

Crystal Gerald AMAZON.COM M89AS6Y62 11/20/2018 25.96

Crystal Gerald Total 315.30

Daisy Elementary WENDYS 3259 00032599 10/24/2018 41.91

Daisy Elementary MCDONALD'S F34410 10/26/2018 60.19

Procurement Card Statement Page 22

Page 23: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Daisy Elementary WENDYS 3256 00032565 10/26/2018 40.88

Daisy Elementary AMZN MKTP US M88F01XO1 11/2/2018 135.30

Daisy Elementary WENDYS 3259 00032599 11/7/2018 33.56

Daisy Elementary FOOD LION #2112 11/20/2018 17.67

Daisy Elementary WM SUPERCENTER #5087 11/20/2018 200.62

Daisy Elementary Total 530.13

Dan James CONWAY CHRYSLER DODGE 10/31/2018 450.00

Dan James SPECTRUM PAINT #29 11/21/2018 917.57

Dan James Total 1,367.57

Danny Wilson WM SUPERCENTER #5705 10/30/2018 94.16

Danny Wilson PIZZA HUT #012872 11/1/2018 124.26

Danny Wilson OFFICE DEPOT #2149 11/3/2018 135.60

Danny Wilson QUIA WEB 11/6/2018 49.00

Danny Wilson MANAGEBAC 11/14/2018 1,275.00

Danny Wilson Total 1,678.02

Darrell Ricketts HOMEWOOD SUITES NW IND 10/25/2018 589.68

Darrell Ricketts HOMEWOOD SUITES NW IND 10/25/2018 589.68

Darrell Ricketts SHELL OIL 574421132QPS 10/25/2018 64.85

Darrell Ricketts BP#38518131255 HIGHQPS 10/26/2018 37.75

Darrell Ricketts HOMEWOOD SUITES NW IND 10/26/2018 196.56

Darrell Ricketts HOMEWOOD SUITES NW IND 10/26/2018 196.56

Darrell Ricketts PILOT 00069781 10/26/2018 56.45

Darrell Ricketts TURTLE MARKET 10/26/2018 21.21

Darrell Ricketts TURTLE MARKET 10/31/2018 26.65

Darrell Ricketts TURTLE MARKET 10/31/2018 52.73

Darrell Ricketts TURTLE MARKET 10/31/2018 76.22

Darrell Ricketts LOWES #01004 11/1/2018 86.89

Darrell Ricketts THE HOME DEPOT #1116 11/2/2018 7,067.56

Darrell Ricketts LOWES #01004 11/5/2018 21.66

Procurement Card Statement Page 23

Page 24: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Darrell Ricketts LOWES #01004 11/7/2018 107.31

Darrell Ricketts LOWES #01004 11/20/2018 31.75

Darrell Ricketts OFFICE DEPOT #2149 11/20/2018 82.21

Darrell Ricketts FOOD LION #0289 11/21/2018 110.20

Darrell Ricketts Total 9,415.92

David Cupolo HYATT PLACE GREENVILLE 10/7/2018 553.72

David Cupolo HYATT PLACE GREENVILLE 10/27/2018 (21.19)

David Cupolo HYATT PLACE GREENVILLE 10/27/2018 (1.27)

David Cupolo AMAZON.COM M879Q6MN0 11/4/2018 287.28

David Cupolo LOWE'S FOOD #233 11/5/2018 43.19

David Cupolo AMAZON.COM M871D22Z2 11/14/2018 323.90

David Cupolo Total 1,185.63

David McQueen CHICK-FIL-A #01762 10/25/2018 50.00

David McQueen WM SUPERCENTER #2712 10/27/2018 62.51

David McQueen WAL-MART #4664 10/29/2018 24.68

David McQueen WAL-MART #4664 11/5/2018 22.42

David McQueen SQ NATIONAL ASSOCI 11/17/2018 40.00

David McQueen MARRIOTT MINNEAPOLIS C 11/19/2018 575.94

David McQueen WAL-MART #4664 11/20/2018 146.63

David McQueen Total 922.18

David Scheuer BESTONE TIRE #416 11/20/2018 365.13

David Scheuer Total 365.13

David Stone CAROLINA BIOLOGIC SUPP 10/29/2018 247.85

David Stone VERNIER SOFTWARE & TEC 11/1/2018 572.03

David Stone SSI DELTACPOFREYNEOSCI 11/5/2018 739.35

David Stone VERNIER SOFTWARE & TEC 11/9/2018 93.96

David Stone VERNIER SOFTWARE & TEC 11/10/2018 466.99

David Stone ROBOTSHOP.COM 11/17/2018 90.88

Procurement Card Statement Page 24

Page 25: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

David Stone Total 2,211.06

Davida Rohlf SCHOOLSIN 10/30/2018 363.28

Davida Rohlf AMZN MKTP US M85M84UT2 11/16/2018 45.99

Davida Rohlf Total 409.27

Dawn Broderick EMBASSY SUITES N CHRLS 10/25/2018 (169.87)

Dawn Broderick EMBASSY SUITES N CHRLS 10/25/2018 (169.87)

Dawn Broderick EMBASSY SUITES N CHRLS 10/25/2018 (169.87)

Dawn Broderick HOLIDAY INN EXPRESS 10/26/2018 123.15

Dawn Broderick EB DADD PRECONFERENCE 11/1/2018 443.04

Dawn Broderick DEPT LANGUAGES ASL SEC 11/8/2018 25.00

Dawn Broderick BEST WESTERN HOTELS 11/16/2018 110.99

Dawn Broderick BEST WESTERN HOTELS 11/16/2018 110.99

Dawn Broderick WALMART.COM 11/16/2018 80.98

Dawn Broderick AMAZON.COM M82284YM0 11/19/2018 296.40

Dawn Broderick EB SCCEC 2019 ANNUAL 11/19/2018 1,050.45

Dawn Broderick UNC CH TEACCH INT 11/21/2018 260.00

Dawn Broderick UNC CH TEACCH INT 11/21/2018 260.00

Dawn Broderick Total 2,251.39

Dawn James KJ'S MARKET IGA - 10/30/2018 54.99

Dawn James TCD GALE 11/17/2018 787.50

Dawn James Total 842.49

Dawn McKinney AMZN MKTP US M85CO1570 11/5/2018 79.17

Dawn McKinney TARGET 00027425 11/5/2018 40.19

Dawn McKinney AMZN MKTP US M82ZL8HZ0 11/6/2018 26.95

Dawn McKinney AMAZON.COM M84J188H2 11/8/2018 186.30

Dawn McKinney CVS/PHARMACY #01140 11/8/2018 9.98

Dawn McKinney HOBBY-LOBBY #602 11/10/2018 94.88

Dawn McKinney T J MAXX #1405 11/10/2018 21.59

Procurement Card Statement Page 25

Page 26: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Dawn McKinney DOLLAR-GENERAL #3052 11/14/2018 53.05

Dawn McKinney VISTAPR VISTAPRINT.COM 11/17/2018 77.24

Dawn McKinney WAL-MART #0574 11/22/2018 272.12

Dawn McKinney Total 861.47

Dean Bennett TRANE SUPPLY-115411 10/25/2018 130.53

Dean Bennett TRANE SUPPLY-115411 11/2/2018 370.55

Dean Bennett JOHNSTONE SUPPLY 11/19/2018 20.28

Dean Bennett Total 521.36

Deborah McAdoo LOWES #01705 10/29/2018 4.84

Deborah McAdoo WAL-MART #4664 10/29/2018 10.80

Deborah McAdoo WAL-MART #4664 11/8/2018 66.91

Deborah McAdoo Total 82.55

Deirdre Hughes FOOD LION #1595 10/31/2018 13.37

Deirdre Hughes FOOD LION #1595 11/5/2018 146.58

Deirdre Hughes CHEFWORKS INC. 11/12/2018 645.48

Deirdre Hughes FOOD LION #1595 11/13/2018 39.34

Deirdre Hughes WM SUPERCENTER #586 11/14/2018 81.70

Deirdre Hughes SAMS CLUB #6353 11/19/2018 110.30

Deirdre Hughes SAMSCLUB #6353 11/19/2018 56.58

Deirdre Hughes SAMSCLUB #6353 11/19/2018 246.05

Deirdre Hughes WM SUPERCENTER #586 11/19/2018 68.73

Deirdre Hughes WM SUPERCENTER #586 11/21/2018 26.65

Deirdre Hughes Total 1,434.78

Dena Chatfield BP#8336075SCOTCHMANQPS 10/30/2018 16.26

Dena Chatfield OFFICE DEPOT #2179 11/13/2018 194.38

Dena Chatfield Total 210.64

Denise Richardson ATT BILL PAYMENT 10/30/2018 1,908.18

Procurement Card Statement Page 26

Page 27: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Denise Richardson ATT BILL PAYMENT 11/20/2018 1,937.18

Denise Richardson Total 3,845.36

Denise Wainscott WM SUPERCENTER #643 10/28/2018 32.08

Denise Wainscott PUBLIX #1479 10/30/2018 105.39

Denise Wainscott WAL-MART #0643 11/4/2018 304.29

Denise Wainscott WM SUPERCENTER #643 11/4/2018 117.72

Denise Wainscott WAL-MART #5087 11/8/2018 136.63

Denise Wainscott PUBLIX #1479 11/9/2018 313.59

Denise Wainscott WM SUPERCENTER #5087 11/16/2018 67.42

Denise Wainscott WM SUPERCENTER #5087 11/16/2018 106.23

Denise Wainscott WM SUPERCENTER #5087 11/17/2018 7.33

Denise Wainscott BATTERIES PLUS - #0622 11/20/2018 121.31

Denise Wainscott Total 1,311.99

Denise Williams-Calder WM SUPERCENTER #586 11/1/2018 103.93

Denise Williams-Calder JO HIBACHI 11/2/2018 44.37

Denise Williams-Calder WM SUPERCENTER #586 11/7/2018 17.96

Denise Williams-Calder IMAGINATIONS 11/14/2018 85.31

Denise Williams-Calder FOOD LION #1599 11/15/2018 14.58

Denise Williams-Calder FOOD LION #1599 11/20/2018 200.00

Denise Williams-Calder Total 466.15

Department of Transportation 10/26/2018 0.80

Department of Transportation 10/26/2018 1.34

Department of Transportation SEON DESIGN INC 10/26/2018 80.25

Department of Transportation SEON DESIGN INC 10/26/2018 133.75

Department of Transportation AMZN MKTP US M806L1WC0 11/19/2018 37.07

Department of Transportation Total 253.21

Design and Project Management TLF GRANNYS FLORIST 10/30/2018 99.92

Design and Project Management TLF GRANNYS FLORIST 10/30/2018 114.10

Procurement Card Statement Page 27

Page 28: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Design and Project Management CONWAY FRESH MEAT 11/13/2018 97.70

Design and Project Management HARVEYS #1675 11/13/2018 464.79

Design and Project Management WM SUPERCENTER #4664 11/13/2018 180.79

Design and Project Management WAL-MART #0586 11/14/2018 35.99

Design and Project Management Total 993.29

Dillon Thompkins #448-UNITED REFRIGERAT 11/8/2018 43.21

Dillon Thompkins BTS #9 11/15/2018 41.01

Dillon Thompkins Total 84.22

Donovan Rogers ADVANCE AUTO PARTS #57 10/31/2018 5.39

Donovan Rogers CAROLINA ENERGY DISTRI 11/1/2018 61.76

Donovan Rogers CONWAY AUTO PARTS 11/1/2018 67.38

Donovan Rogers GENCO CHEMICALS 11/6/2018 68.71

Donovan Rogers CAROLINA ENERGY DISTRI 11/7/2018 335.74

Donovan Rogers SPEEDWAY 04585 329 11/8/2018 32.38

Donovan Rogers CONWAY AUTO PARTS 11/13/2018 17.84

Donovan Rogers ADVANCE AUTO PARTS #53 11/26/2018 19.41

Donovan Rogers Total 608.61

Douglas Doyle THOMAS SUPPLY CO 02 11/7/2018 80.90

Douglas Doyle THOMAS SUPPLY CO 02 11/8/2018 34.63

Douglas Doyle THOMAS SUPPLY CO 02 11/12/2018 40.89

Douglas Doyle Total 156.42

Earl Satterwhite WAL-MART #4664 10/31/2018 70.72

Earl Satterwhite SN TRACKWRESTLING 11/12/2018 81.00

Earl Satterwhite DOMINO'S 5679 11/15/2018 126.88

Earl Satterwhite LOWES #01705 11/15/2018 117.94

Earl Satterwhite WM SUPERCENTER #4664 11/19/2018 47.35

Earl Satterwhite Total 443.89

Procurement Card Statement Page 28

Page 29: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Early College High CASTLEBRANCH APP 10/26/2018 112.00

Early College High CASTLEBRANCH APP 10/26/2018 112.00

Early College High ALIBRIS BOOKS 11/1/2018 11.49

Early College High FOOD LION #1384 11/5/2018 38.86

Early College High COLLEGEBOARD PRODUCTS 11/9/2018 65.87

Early College High PAPA JOHN'S #1166 11/13/2018 47.65

Early College High 5679 DOMINOS PIZZA 11/14/2018 26.49

Early College High PAPA JOHN'S #1166 11/15/2018 22.10

Early College High POSTAGE REFILL 11/21/2018 309.00

Early College High Total 745.46

Eddie Bryant AARON'S SUPPLY INC 10/26/2018 49.67

Eddie Bryant CREGGER COMPANY 10 10/26/2018 49.55

Eddie Bryant CREGGER COMPANY 10 10/26/2018 98.38

Eddie Bryant CAROLINA PLUMBING SU 10/31/2018 111.28

Eddie Bryant THOMAS SUPPLY CO 02 11/2/2018 87.29

Eddie Bryant CREGGER COMPANY 10 11/9/2018 66.36

Eddie Bryant CREGGER COMPANY 10 11/12/2018 168.07

Eddie Bryant CARMICHAEL TIRE PROS 11/15/2018 200.00

Eddie Bryant THOMAS SUPPLY CO 02 11/19/2018 124.89

Eddie Bryant THOMAS SUPPLY CO 02 11/21/2018 8.31

Eddie Bryant Total 963.80

Edward Mannar TRANE SUPPLY-115411 10/30/2018 106.54

Edward Mannar TRANE SUPPLY-115411 11/1/2018 284.14

Edward Mannar #448-UNITED REFRIGERAT 11/2/2018 92.34

Edward Mannar TRANE SUPPLY-115411 11/2/2018 1,498.75

Edward Mannar TRANE SUPPLY-115411 11/6/2018 382.68

Edward Mannar AMZN MKTP US M88MF2QR1 11/8/2018 123.39

Edward Mannar AMZN MKTP US M88S108D1 11/8/2018 31.30

Edward Mannar TRANE SUPPLY-115411 11/8/2018 55.32

Edward Mannar TRANE SUPPLY-115411 11/8/2018 336.33

Procurement Card Statement Page 29

Page 30: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Edward Mannar TRANE SUPPLY-115411 11/14/2018 1,290.79

Edward Mannar REMICHEL 279 MYRTLE BC 11/15/2018 70.09

Edward Mannar #448-UNITED REFRIGERAT 11/16/2018 129.46

Edward Mannar #448-UNITED REFRIGERAT 11/20/2018 21.37

Edward Mannar #448-UNITED REFRIGERAT 11/20/2018 25.53

Edward Mannar TRANE SUPPLY-115411 11/20/2018 27.86

Edward Mannar Total 4,475.89

Elizabeth Booth AMZN MKTP US M836I5PJ1 10/31/2018 48.99

Elizabeth Booth SCHOLASTIC BOOK FAIRS 11/2/2018 1,373.30

Elizabeth Booth AMZN MKTP US M89HD6VN0 11/4/2018 268.92

Elizabeth Booth FOOD LION #2240 11/5/2018 37.59

Elizabeth Booth FOOD LION #2240 11/5/2018 46.11

Elizabeth Booth THE UPS STORE 6186 11/5/2018 220.00

Elizabeth Booth AMAZON.COM M837L6HZ0 11/6/2018 144.59

Elizabeth Booth REALLY GOOD 11/6/2018 69.11

Elizabeth Booth AMZN MKTP US M89GQ46Z1 11/9/2018 79.50

Elizabeth Booth BILINGUAL DICTIONARIES 11/13/2018 272.03

Elizabeth Booth AMZN MKTP US M85FR9WY2 11/16/2018 273.54

Elizabeth Booth AMAZON.COM M849V0Y90 A 11/18/2018 1,046.70

Elizabeth Booth Total 3,880.38

Elizabeth Heinz LOWES #01705 11/19/2018 17.05

Elizabeth Heinz ULINE SHIP SUPPLIES 11/27/2018 638.04

Elizabeth Heinz Total 655.09

Elizabeth Hinkle WEST MUSIC CATALOG 10/8/2018 310.80

Elizabeth Hinkle WEST MUSIC CATALOG 10/24/2018 64.75

Elizabeth Hinkle AMZN MKTP US M89QW3AJ0 10/27/2018 85.24

Elizabeth Hinkle AMZN MKTP US M87AK61F0 10/30/2018 98.84

Elizabeth Hinkle FOOD LION #2239 10/30/2018 16.83

Elizabeth Hinkle AUTISMPRODUCTSCOM 10/31/2018 99.94

Procurement Card Statement Page 30

Page 31: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Elizabeth Hinkle FUN EXPRESS 11/5/2018 176.27

Elizabeth Hinkle PAYPAL 651VINYL 11/5/2018 45.30

Elizabeth Hinkle PRESENTATION SYSTEMS S 11/6/2018 217.89

Elizabeth Hinkle MCALISTER'S DELI QPS 11/7/2018 90.64

Elizabeth Hinkle AMZN MKTP US M89BA6691 11/9/2018 19.53

Elizabeth Hinkle WAL-MART #0574 11/12/2018 37.62

Elizabeth Hinkle AMZN MKTP US M86LB07Q0 11/13/2018 49.98

Elizabeth Hinkle PAYPAL 651VINYL 11/14/2018 26.45

Elizabeth Hinkle AMZN MKTP US M82IH47L2 11/15/2018 137.09

Elizabeth Hinkle PRESENTATION SYSTEMS S 11/15/2018 326.67

Elizabeth Hinkle USPS POSTAGE ENDICIA.C 11/15/2018 50.00

Elizabeth Hinkle TLF BEACH BUDS FLORIST 11/16/2018 64.80

Elizabeth Hinkle DONORSCHOOSE.ORG 11/20/2018 200.00

Elizabeth Hinkle DOMINO'S 5662 11/21/2018 29.58

Elizabeth Hinkle FUN EXPRESS 11/21/2018 221.84

Elizabeth Hinkle Total 2,370.06

Eric Wilson LOWES #01705 10/29/2018 117.89

Eric Wilson AYNOR BUILDING SUPPLY 10/30/2018 36.64

Eric Wilson DOLLAR-GENERAL #8531 10/30/2018 2.97

Eric Wilson DOLLAR GENERAL #12795 11/5/2018 12.15

Eric Wilson DOLLAR GENERAL #11075 11/7/2018 11.34

Eric Wilson BP#8336075SCOTCHMANQPS 11/9/2018 11.00

Eric Wilson THOMAS SUPPLY CO 02 11/12/2018 23.42

Eric Wilson THOMAS SUPPLY CO 02 11/13/2018 (0.78)

Eric Wilson FAMILY DOLLAR #7614 11/15/2018 7.88

Eric Wilson LOWES #01705 11/19/2018 139.32

Eric Wilson Total 361.83

Etta Carter WM SUPERCENTER #586 10/30/2018 135.95

Etta Carter DOLLAR TREE 11/4/2018 52.92

Etta Carter WAL-MART #0586 11/4/2018 213.47

Procurement Card Statement Page 31

Page 32: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Etta Carter LOWES #01705 11/8/2018 195.48

Etta Carter WAL-MART #0586 11/14/2018 226.88

Etta Carter WM SUPERCENTER #586 11/14/2018 25.49

Etta Carter SAMS CLUB #6353 11/15/2018 264.53

Etta Carter WM SUPERCENTER #586 11/17/2018 57.16

Etta Carter DOLLAR TREE 11/19/2018 14.04

Etta Carter WAL-MART #0586 11/19/2018 29.68

Etta Carter WM SUPERCENTER #586 11/19/2018 43.98

Etta Carter WM SUPERCENTER #4664 11/23/2018 27.00

Etta Carter WM SUPERCENTER #5705 11/23/2018 91.80

Etta Carter WM SUPERCENTER #574 11/25/2018 164.10

Etta Carter Total 1,542.48

Felisa McDavid DUNKIN #355530 Q35 11/16/2018 75.04

Felisa McDavid Total 75.04

Fiscal Services AMZN MKTP US M84R34XC0 11/2/2018 22.99

Fiscal Services VZWRLSS PREPAID PYMNT 11/2/2018 100.00

Fiscal Services AMAZON.COM M835398Y0 11/7/2018 129.58

Fiscal Services Total 252.57

Forestbrook Elementary WM SUPERCENTER #574 11/1/2018 76.83

Forestbrook Elementary AMZN MKTP US M87HO4VL2 11/4/2018 37.23

Forestbrook Elementary GOPHER SPORT 11/8/2018 542.82

Forestbrook Elementary WAL-MART #4664 11/10/2018 125.28

Forestbrook Elementary WM SUPERCENTER #2712 11/10/2018 126.44

Forestbrook Elementary WM SUPERCENTER #4664 11/10/2018 125.28

Forestbrook Elementary AMZN MKTP US M84105SD2 11/13/2018 142.70

Forestbrook Elementary POSTAGE REFILL 11/13/2018 309.00

Forestbrook Elementary AMZN MKTP US M882117M1 11/14/2018 32.69

Forestbrook Elementary AMZN MKTP US M80MC2IA0 11/15/2018 115.08

Forestbrook Elementary HOBBY-LOBBY #602 11/17/2018 113.37

Procurement Card Statement Page 32

Page 33: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Forestbrook Elementary HOBBY-LOBBY #602 11/17/2018 383.69

Forestbrook Elementary WM SUPERCENTER #4664 11/17/2018 277.56

Forestbrook Elementary WAL-MART #4664 11/20/2018 (85.32)

Forestbrook Elementary WM SUPERCENTER #4664 11/20/2018 96.23

Forestbrook Elementary Total 2,418.88

Forestbrook Middle AMZN MKTP US M82JK8AR2 10/26/2018 32.51

Forestbrook Middle AMZN MKTP US M87NZ0TL1 10/26/2018 52.94

Forestbrook Middle GAYLORD PALMS HOTEL FL 10/26/2018 501.51

Forestbrook Middle KRISPY KREME #561 10/26/2018 150.53

Forestbrook Middle AMZN MKTP US M85L930O2 10/28/2018 371.76

Forestbrook Middle KRISPY KREME #545 11/1/2018 (125.44)

Forestbrook Middle SHERATON HOTELS GREENS 11/1/2018 311.20

Forestbrook Middle TEACHERS TOUCH AND PAR 11/1/2018 74.83

Forestbrook Middle KRISPY KREME #561 11/2/2018 200.70

Forestbrook Middle WM SUPERCENTER #2712 11/2/2018 2.14

Forestbrook Middle IMAGINATION ATHLETICS 11/7/2018 1,738.04

Forestbrook Middle NEW WAVE EMBROIDERY 11/7/2018 142.02

Forestbrook Middle WONDERWORKS - MYRTLE B 11/7/2018 1,052.45

Forestbrook Middle WONDERWORKS - MYRTLE B 11/8/2018 1,052.45

Forestbrook Middle BOJANGLES' 716 11/9/2018 26.48

Forestbrook Middle LITTLE CAESARS 3217-00 11/9/2018 165.90

Forestbrook Middle THE NATIONAL BETA CLUB 11/9/2018 655.28

Forestbrook Middle WONDERWORKS - MYRTLE B 11/9/2018 1,149.10

Forestbrook Middle COASTAL ENGRAVERS INC 11/13/2018 45.78

Forestbrook Middle DOLLAR TREE 11/13/2018 12.96

Forestbrook Middle OTC BRANDS, INC. 11/13/2018 348.12

Forestbrook Middle SCRIPPS SPELLING BEE 11/13/2018 217.00

Forestbrook Middle WAL-MART #0574 11/13/2018 57.01

Forestbrook Middle WALMART.COM 11/13/2018 411.24

Forestbrook Middle WM SUPERCENTER #4664 11/14/2018 49.38

Forestbrook Middle AMAZON.COM M88CT1UZ1 11/15/2018 66.54

Procurement Card Statement Page 33

Page 34: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Forestbrook Middle KRISPY KREME #561 11/16/2018 150.53

Forestbrook Middle PAYPAL JUSTBUTTONS 11/16/2018 81.96

Forestbrook Middle PRECISION ROLLER 11/16/2018 99.80

Forestbrook Middle AMAZON.COM M89OJ2US2 11/17/2018 127.95

Forestbrook Middle ACP DIRECT 11/20/2018 122.35

Forestbrook Middle MIDDLETON PLACE VISITO 11/20/2018 125.00

Forestbrook Middle MIDDLETON PLACE VISITO 11/20/2018 1,059.00

Forestbrook Middle MIDDLETON PLACE VISITO 11/20/2018 1,500.00

Forestbrook Middle INT IN BULLDOG TOURS 11/21/2018 920.00

Forestbrook Middle INT IN BULLDOG TOURS 11/21/2018 1,480.00

Forestbrook Middle AMAZON.COM M01UY3ZR0 11/24/2018 155.52

Forestbrook Middle AMAZON.COM M08UW24O2 11/24/2018 155.52

Forestbrook Middle Total 14,740.06

Fran Martin BP#8336075SCOTCHMANQPS 11/12/2018 21.55

Fran Martin AMAZON.COM M88I75282 11/14/2018 50.88

Fran Martin Total 72.43

Frances Driggers NASSP PRODUCT & SERVI 10/26/2018 250.00

Frances Driggers HOBBY-LOBBY #602 10/29/2018 184.04

Frances Driggers FEDEXOFFICE 00015750 11/15/2018 183.29

Frances Driggers Total 617.33

Gary Harrelson BTS #9 10/30/2018 43.83

Gary Harrelson PALMETTO PARTS CO 10/31/2018 67.69

Gary Harrelson WALKER'S TRUE VALUE HA 11/1/2018 31.34

Gary Harrelson CONWAY AUTO PARTS 11/2/2018 12.92

Gary Harrelson CREGGER COMPANY 10 11/2/2018 114.61

Gary Harrelson CREGGER COMPANY 10 11/2/2018 132.70

Gary Harrelson CANNONS SMALL ENGINE S 11/5/2018 103.53

Gary Harrelson SQUARE SQ TINA MAJOR 11/5/2018 351.00

Gary Harrelson AYNOR BUILDING SUPPLY 11/13/2018 17.27

Procurement Card Statement Page 34

Page 35: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Gary Harrelson PALMETTO PARTS CO 11/16/2018 60.17

Gary Harrelson THOMAS SUPPLY CO 02 11/16/2018 21.12

Gary Harrelson THOMAS SUPPLY CO 02 11/16/2018 43.41

Gary Harrelson CREGGER COMPANY 10 11/19/2018 32.40

Gary Harrelson FORTILINE-MYRTLE BEACH 11/20/2018 9.18

Gary Harrelson TRACTOR SUPPLY #213 11/20/2018 248.38

Gary Harrelson Total 1,289.55

Gary Staton THOMAS SUPPLY CO 02 11/13/2018 10.42

Gary Staton BTS #9 11/15/2018 57.34

Gary Staton CONWAY AUTO PARTS 11/16/2018 166.68

Gary Staton Total 234.44

Gina Grainger LORIS FLORIST & GIFTS 11/6/2018 162.00

Gina Grainger NASSP PRODUCT & SERVI 11/6/2018 385.00

Gina Grainger DOLLAR GENERAL #11244 11/8/2018 10.69

Gina Grainger AMZN MKTP US M87JY6DJ1 11/11/2018 138.17

Gina Grainger USPS PO 4536000545 11/14/2018 200.00

Gina Grainger Total 895.86

Green Sea Floyds Elementary BLANTON BUILDING S 10/29/2018 25.92

Green Sea Floyds Elementary SQU SQ THE GRIND "LOC 11/5/2018 45.59

Green Sea Floyds Elementary WAL-MART #0586 11/26/2018 25.11

Green Sea Floyds Elementary Total 96.62

Green Sea Floyds High MCALISTER'S DELI QPS 10/26/2018 59.96

Green Sea Floyds High LOWES #01705 10/27/2018 45.92

Green Sea Floyds High MICHAELS STORES 2056 10/27/2018 50.90

Green Sea Floyds High FOOD LION #0912 10/30/2018 173.28

Green Sea Floyds High LORIS FLORIST & GIFTS 10/30/2018 82.06

Green Sea Floyds High AMZN MKTP US M81N22X11 11/2/2018 46.71

Green Sea Floyds High J W PEPPER AND SON INC 11/2/2018 159.52

Procurement Card Statement Page 35

Page 36: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Green Sea Floyds High PARACORDGALAXY YFSM 11/5/2018 127.41

Green Sea Floyds High THE NATIONAL BETA CLUB 11/5/2018 493.09

Green Sea Floyds High THE NATIONAL BETA CLUB 11/5/2018 658.24

Green Sea Floyds High UHI U-HAULWOODBURY HOM 11/5/2018 83.46

Green Sea Floyds High AMZN MKTP US M81EH9HL2 11/6/2018 11.60

Green Sea Floyds High AMZN MKTP US M87996BL0 11/6/2018 10.90

Green Sea Floyds High AMZN MKTP US M89FT6BI0 11/6/2018 30.97

Green Sea Floyds High CRICUT 11/7/2018 239.99

Green Sea Floyds High LOWES #01705 11/8/2018 68.06

Green Sea Floyds High ENTERPRISE RENT-A-CAR 11/9/2018 47.71

Green Sea Floyds High ENTERPRISE RENT-A-CAR 11/9/2018 63.18

Green Sea Floyds High ENTERPRISE RENT-A-CAR 11/9/2018 63.18

Green Sea Floyds High ENTERPRISE RENT-A-CAR 11/9/2018 63.18

Green Sea Floyds High LOWES #01705 11/10/2018 15.60

Green Sea Floyds High LOWES #01705 11/10/2018 285.30

Green Sea Floyds High J W PEPPER AND SON INC 11/13/2018 19.50

Green Sea Floyds High WM SUPERCENTER #1268 11/14/2018 298.73

Green Sea Floyds High FOOD LION #0912 11/15/2018 207.24

Green Sea Floyds High RIPLEY'S MB AQ 11/16/2018 22.00

Green Sea Floyds High RIPLEY'S MB AQ 11/16/2018 84.34

Green Sea Floyds High LOWES #01705 11/17/2018 99.44

Green Sea Floyds High WALMART.COM 11/19/2018 538.19

Green Sea Floyds High ZAXBY'S #07301 11/19/2018 62.18

Green Sea Floyds High DOLLAR GENERAL #17144 11/20/2018 91.80

Green Sea Floyds High CRICUT 11/21/2018 1.99

Green Sea Floyds High FOOD LION #0912 11/26/2018 59.70

Green Sea Floyds High Total 4,365.33

Gregory Gore TRANE SUPPLY-115411 10/30/2018 229.19

Gregory Gore #448-UNITED REFRIGERAT 10/31/2018 60.64

Gregory Gore LOWES #01004 11/1/2018 10.02

Gregory Gore #448-UNITED REFRIGERAT 11/2/2018 17.72

Procurement Card Statement Page 36

Page 37: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Gregory Gore #448-UNITED REFRIGERAT 11/5/2018 358.90

Gregory Gore #448-UNITED REFRIGERAT 11/19/2018 77.71

Gregory Gore Total 754.18

Heidi Oates WAL-MART #3442 10/30/2018 4.28

Heidi Oates WM SUPERCENTER #586 11/13/2018 108.50

Heidi Oates Total 112.78

Homewood Elementary SQ SQ SOUTHERN PALME 11/7/2018 277.50

Homewood Elementary WAL-MART #0586 11/7/2018 3.98

Homewood Elementary WAL-MART #0586 11/7/2018 44.07

Homewood Elementary WAL-MART #0586 11/7/2018 47.70

Homewood Elementary WM SUPERCENTER #586 11/7/2018 20.37

Homewood Elementary FOOD LION #1597 11/8/2018 139.02

Homewood Elementary WAL-MART #0586 11/8/2018 56.33

Homewood Elementary SCAEA 11/15/2018 195.00

Homewood Elementary WAL-MART #0586 11/19/2018 88.91

Homewood Elementary WM SUPERCENTER #586 11/19/2018 73.19

Homewood Elementary Total 946.07

Horry County Education Center LITTLE CAESARS 3217-00 10/26/2018 55.30

Horry County Education Center MICHAELS.COM 10/30/2018 (0.76)

Horry County Education Center LITTLE CAESARS 3217-00 11/2/2018 82.95

Horry County Education Center WM SUPERCENTER #5087 11/4/2018 67.07

Horry County Education Center WAL-MART #5087 11/5/2018 39.08

Horry County Education Center WM SUPERCENTER #586 11/7/2018 30.73

Horry County Education Center DOLLAR-GENERAL #9616 11/9/2018 38.71

Horry County Education Center LITTLE CAESARS 3217-00 11/9/2018 44.24

Horry County Education Center DOLLAR-GENERAL #9616 11/16/2018 13.60

Horry County Education Center LITTLE CAESARS 3217-00 11/16/2018 66.36

Horry County Education Center SQ SQ ALI-J VINYL DE 11/21/2018 182.52

Horry County Education Center Total 619.80

Procurement Card Statement Page 37

Page 38: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Howard Johnson THOMAS SUPPLY CO 02 11/6/2018 73.92

Howard Johnson INT IN KINGSTON ELECT 11/13/2018 502.60

Howard Johnson Total 576.52

Ibadella Dewitt DEMCO INC 10/25/2018 19.54

Ibadella Dewitt AMZN MKTP US M885G5AB0 10/26/2018 60.46

Ibadella Dewitt KAGAN PUBLISHING INC 10/29/2018 34.00

Ibadella Dewitt KAGAN PUBLISHING INC 10/29/2018 136.00

Ibadella Dewitt OFFICE DEPOT #1214 10/29/2018 53.98

Ibadella Dewitt AMAZON.COM M84F07PZ2 10/30/2018 31.75

Ibadella Dewitt OFFICE DEPOT #1214 10/30/2018 1,459.23

Ibadella Dewitt AMAZON.COM M85F32PS1 10/31/2018 155.46

Ibadella Dewitt AMZN MKTP US 10/31/2018 (59.95)

Ibadella Dewitt AMZN MKTP US M88FR0P31 10/31/2018 191.80

Ibadella Dewitt WALMART.COM 10/31/2018 42.12

Ibadella Dewitt USPS PO 4564100582 11/1/2018 200.00

Ibadella Dewitt AMZN MKTP US 11/2/2018 (86.00)

Ibadella Dewitt WALMART.COM 11/4/2018 (30.00)

Ibadella Dewitt TLF BUDS AND BLOOMS IN 11/5/2018 37.80

Ibadella Dewitt AMZN MKTP US M829F1821 11/7/2018 85.68

Ibadella Dewitt AMAZON.COM M87CX9872 11/8/2018 34.48

Ibadella Dewitt AMZN MKTP US M81R088D1 11/8/2018 249.70

Ibadella Dewitt WALMART.COM 11/8/2018 66.00

Ibadella Dewitt WALMART.COM 11/8/2018 100.00

Ibadella Dewitt TLF BUDS AND BLOOMS IN 11/9/2018 33.48

Ibadella Dewitt WM SUPERCENTER #5087 11/9/2018 17.92

Ibadella Dewitt FUN EXPRESS 11/13/2018 34.72

Ibadella Dewitt WALMART.COM 11/13/2018 74.78

Ibadella Dewitt AMZN MKTP US M84ZI2961 11/14/2018 39.95

Ibadella Dewitt 710 BOWLING - FOOD & B 11/16/2018 532.13

Ibadella Dewitt OFFICE DEPOT #1214 11/16/2018 1,403.95

Procurement Card Statement Page 38

Page 39: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Ibadella Dewitt WALMART.COM 11/16/2018 (29.80)

Ibadella Dewitt AMZN MKTP US M895W9WA2 11/19/2018 50.46

Ibadella Dewitt HOBBY-LOBBY #602 11/19/2018 26.36

Ibadella Dewitt AMAZON.COM M06ZD2ZS1 11/23/2018 498.87

Ibadella Dewitt AMZN MKTP US M04314ZT0 11/24/2018 208.85

Ibadella Dewitt Total 5,673.72

James Cannon HC SOLID WASTE AUTHORI 11/7/2018 50.88

James Cannon HC SOLID WASTE AUTHORI 11/7/2018 53.37

James Cannon LOWES #01705 11/13/2018 21.04

James Cannon Total 125.29

James Edwards CANNONS SMALL ENGINE S 10/25/2018 59.40

James Edwards WALKER'S TRUE VALUE HA 10/31/2018 61.04

James Edwards FASTENAL COMPANY01 11/1/2018 32.40

James Edwards A1SIGNS 11/5/2018 103.68

James Edwards FASTENAL COMPANY01 11/5/2018 26.02

James Edwards CANNONS SMALL ENGINE S 11/8/2018 93.73

James Edwards Total 376.27

James LaPier AMZN MKTP US M88W451O0 10/30/2018 21.99

James LaPier INT IN MISTER SOFTEE 11/16/2018 300.00

James LaPier AMZN MKTP US M07UT3OF0 11/20/2018 35.95

James LaPier AMZN MKTP US 11/26/2018 (28.66)

James LaPier Total 329.28

James Shaw PERFORMANCE HEALTH SUP 10/26/2018 1,458.00

James Shaw BP#8283293CIRCLE K QPS 11/1/2018 19.30

James Shaw HENRY SCHEIN 11/14/2018 2,087.56

James Shaw BSN SPORTS LLC 11/15/2018 874.99

James Shaw BSN SPORTS LLC 11/15/2018 1,364.68

James Shaw BSN SPORTS LLC 11/15/2018 1,601.48

Procurement Card Statement Page 39

Page 40: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

James Shaw Total 7,406.01

James Westbury LONGLEY SUPPLY MYRTL 10/30/2018 76.94

James Westbury LONGLEY SUPPLY MYRTL 10/30/2018 132.30

James Westbury LONGLEY SUPPLY MYRTL 10/30/2018 234.35

James Westbury PALMETTO PARTS CO 10/30/2018 14.51

James Westbury PALMETTO PARTS CO 10/30/2018 33.95

James Westbury CREGGER COMPANY 10 11/6/2018 34.41

James Westbury LONGLEY SUPPLY MYRTL 11/12/2018 37.35

James Westbury PALMETTO PARTS CO 11/13/2018 6.77

James Westbury PALMETTO PARTS CO 11/13/2018 9.02

James Westbury PALMETTO PARTS CO 11/13/2018 134.61

James Westbury CREGGER COMPANY 10 11/15/2018 128.98

James Westbury CREGGER COMPANY 10 11/20/2018 98.38

James Westbury PALMETTO PARTS CO 11/26/2018 83.69

James Westbury Total 1,025.26

Janet Todd HILTON HOTELS 10/29/2018 841.89

Janet Todd GROUCHOS DELI OF CONWA 11/12/2018 152.38

Janet Todd WM SUPERCENTER #586 11/12/2018 124.97

Janet Todd WAL-MART #0586 11/15/2018 32.21

Janet Todd WAL-MART #0586 11/26/2018 91.40

Janet Todd Total 1,242.85

Jason Cox S E FARM EQUIPMENT CO 10/31/2018 1,136.88

Jason Cox A1SIGNS 11/20/2018 495.72

Jason Cox SOUTH CAROLINA ATHLETI 11/22/2018 545.00

Jason Cox Total 2,177.60

Jason Feasel #459-UNITED REFRIGERAT 10/26/2018 33.15

Jason Feasel #459-UNITED REFRIGERAT 10/31/2018 10.83

Jason Feasel JOHNSTONE SUPPLY 11/1/2018 80.84

Procurement Card Statement Page 40

Page 41: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Jason Feasel TRANE SUPPLY-115411 11/1/2018 18.80

Jason Feasel TRANE SUPPLY-115411 11/1/2018 77.14

Jason Feasel #459-UNITED REFRIGERAT 11/7/2018 36.55

Jason Feasel #459-UNITED REFRIGERAT 11/7/2018 88.92

Jason Feasel #448-UNITED REFRIGERAT 11/8/2018 43.50

Jason Feasel #459-UNITED REFRIGERAT 11/13/2018 73.46

Jason Feasel Total 463.19

Jason Hartman CES 42 10/30/2018 237.45

Jason Hartman ECKMYRTLEBEACH 11/1/2018 33.35

Jason Hartman LONGLEY SUPPLY MYRTL 11/2/2018 45.49

Jason Hartman LONGLEY SUPPLY MYRTL 11/5/2018 496.21

Jason Hartman LOWES #01705 11/14/2018 85.45

Jason Hartman LOWES #00410 11/16/2018 445.68

Jason Hartman CES 42 11/20/2018 68.07

Jason Hartman LOWES #01705 11/20/2018 59.34

Jason Hartman Total 1,471.04

Jason Holmes PALMETTO PARTS CO 10/30/2018 30.52

Jason Holmes PALMETTO PARTS CO 10/30/2018 352.63

Jason Holmes PALMETTO PARTS CO 10/30/2018 705.26

Jason Holmes PALMETTO PARTS CO 10/30/2018 705.26

Jason Holmes LOWES #01705 11/8/2018 33.39

Jason Holmes FERGUSON ENT #29 11/16/2018 70.26

Jason Holmes PALMETTO PARTS CO 11/16/2018 136.30

Jason Holmes PALMETTO PARTS CO 11/16/2018 495.37

Jason Holmes Total 2,528.99

Jay Mosser LOWES #01004 11/7/2018 156.97

Jay Mosser Total 156.97

Jayson Powers DUNKIN #338554 Q35 11/5/2018 9.93

Procurement Card Statement Page 41

Page 42: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Jayson Powers Total 9.93

Jeanine Godfrey AMZN MKTP US M85SQ38Z1 11/8/2018 24.24

Jeanine Godfrey AMZN MKTP US M86ZJ1970 11/14/2018 89.49

Jeanine Godfrey ANDY S PIZZA INC 11/16/2018 130.00

Jeanine Godfrey RIPLEY'S MB AQ 11/19/2018 1,311.75

Jeanine Godfrey RIPLEY'S MB AQ 11/19/2018 1,383.50

Jeanine Godfrey AMZN MKTP US M85K05WQ2 11/20/2018 299.90

Jeanine Godfrey EB SCCTE 2019-NO MORE 11/21/2018 1,125.00

Jeanine Godfrey KIAWAH ISLAND GOLF RES 11/21/2018 344.88

Jeanine Godfrey KIAWAH ISLAND GOLF RES 11/21/2018 394.14

Jeanine Godfrey KIAWAH ISLAND GOLF RES 11/21/2018 394.14

Jeanine Godfrey AMAZON.COM M028T3OY2 11/23/2018 55.42

Jeanine Godfrey AMZN MKTP US M06XZ4330 11/26/2018 98.63

Jeanine Godfrey Total 5,651.09

Jeffery Rollins LOWES #01004 10/30/2018 13.59

Jeffery Rollins LOWES #01004 10/30/2018 118.50

Jeffery Rollins LOWES #01705 10/30/2018 84.13

Jeffery Rollins LOWES #01004 11/1/2018 35.27

Jeffery Rollins LOWES #01004 11/5/2018 22.83

Jeffery Rollins LOWES #01004 11/5/2018 31.53

Jeffery Rollins SPECTRUM PAINT #29 11/16/2018 53.94

Jeffery Rollins SHERWIN WILLIAMS 70225 11/19/2018 55.55

Jeffery Rollins Total 415.34

Jenny Pena HYATT PLACE GREENVILLE 10/7/2018 549.32

Jenny Pena WM SUPERCENTER #574 11/8/2018 109.33

Jenny Pena AROMA PIZZA - SC 11/12/2018 201.28

Jenny Pena TROPICAL SMOOTHIE SC-0 11/14/2018 41.44

Jenny Pena WAL-MART #0574 11/19/2018 32.40

Jenny Pena WM SUPERCENTER #574 11/19/2018 190.62

Procurement Card Statement Page 42

Page 43: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Jenny Pena WM SUPERCENTER #574 11/20/2018 8.62

Jenny Pena Total 1,133.01

Jerry Edwards D & R AUTO BODY & PAIN 10/26/2018 410.76

Jerry Edwards TRANE SUPPLY-115411 10/26/2018 104.20

Jerry Edwards COMMERCIAL OPENINGS CO 10/29/2018 43.20

Jerry Edwards GOODE FENCE 11/1/2018 23.44

Jerry Edwards LOWES #00410 11/13/2018 41.01

Jerry Edwards Total 622.61

Jill Sieffert AMZN MKTP US M81LK6E21 10/28/2018 96.96

Jill Sieffert KROGER #26 10/29/2018 91.38

Jill Sieffert AMZN MKTP US M876Z8P11 10/31/2018 40.84

Jill Sieffert AMZN MKTP US M82EP1P01 11/1/2018 117.79

Jill Sieffert J W PEPPER AND SON INC 11/2/2018 142.48

Jill Sieffert POSITIVE PROMOTIONS IN 11/2/2018 (36.00)

Jill Sieffert AMZN MKTP US M86J22572 11/5/2018 35.72

Jill Sieffert AMAZON.COM M80U88HG1 11/6/2018 30.73

Jill Sieffert AMZN MKTP US M83DR8HR1 11/6/2018 79.99

Jill Sieffert J W PEPPER AND SON INC 11/6/2018 48.75

Jill Sieffert AMZN MKTP US M84KM6B90 11/7/2018 63.16

Jill Sieffert AMZN MKTP US M84YL8B22 11/7/2018 37.29

Jill Sieffert AMZN MKTP US M891K5BS2 11/7/2018 15.21

Jill Sieffert AMZN MKTP US M825B7QC1 11/8/2018 307.69

Jill Sieffert SAMSCLUB #6353 11/8/2018 140.64

Jill Sieffert AMAZON.COM M84P136C0 11/9/2018 106.37

Jill Sieffert SCRIPPS SPELLING BEE 11/20/2018 217.00

Jill Sieffert Total 1,536.00

Jo Anne McCrackin PEE DEE FIRE AND SAFET 11/5/2018 368.76

Jo Anne McCrackin SAFETY KLEEN SYSTEMS B 11/6/2018 500.15

Jo Anne McCrackin L2G HORRY COFARP 11/10/2018 300.00

Procurement Card Statement Page 43

Page 44: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Jo Anne McCrackin HORRY TELEPHONE COOPER 11/12/2018 1,374.76

Jo Anne McCrackin Total 2,543.67

Joe Burch BEST BUY 00008557 11/24/2018 130.79

Joe Burch Total 130.79

John Gardner AT&T DATA 11/16/2018 50.00

John Gardner Total 50.00

John Washburn HILTON GREENVILLE 10/26/2018 471.21

John Washburn Total 471.21

Jonathan Fetta HARBOR FREIGHT TOOLS 7 10/26/2018 4.31

Jonathan Fetta THE HOME DEPOT #1121 10/28/2018 28.62

Jonathan Fetta THE HOME DEPOT #1121 10/28/2018 51.14

Jonathan Fetta BTS #9 10/29/2018 39.85

Jonathan Fetta EAST COAST DISTRIBUTOR 10/30/2018 61.29

Jonathan Fetta LOW COUNTRY GLASS 10/30/2018 1,110.00

Jonathan Fetta LOWES #01705 10/30/2018 42.12

Jonathan Fetta LOWES #01705 10/30/2018 154.11

Jonathan Fetta THE HOME DEPOT #1116 10/30/2018 26.13

Jonathan Fetta TRACTOR SUPPLY #213 10/30/2018 117.93

Jonathan Fetta GENCO CHEMICALS 10/31/2018 45.79

Jonathan Fetta THE HOME DEPOT 1116 10/31/2018 205.39

Jonathan Fetta FASTENAL COMPANY01 11/1/2018 8.43

Jonathan Fetta JET.COM 11/1/2018 48.54

Jonathan Fetta LOWES #01705 11/1/2018 73.34

Jonathan Fetta FASTENAL COMPANY01 11/2/2018 8.10

Jonathan Fetta FASTENAL COMPANY01 11/2/2018 8.64

Jonathan Fetta FASTENAL COMPANY01 11/2/2018 10.80

Jonathan Fetta LOWES #01705 11/7/2018 35.97

Jonathan Fetta WALKER'S TRUE VALUE HA 11/8/2018 132.25

Procurement Card Statement Page 44

Page 45: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Jonathan Fetta LOWES #01705 11/13/2018 55.38

Jonathan Fetta FASTENAL COMPANY01 11/14/2018 295.93

Jonathan Fetta LOWES #01705 11/14/2018 41.09

Jonathan Fetta LOWES #01705 11/14/2018 103.28

Jonathan Fetta AMZN MKTP US M80O08UJ1 11/15/2018 52.10

Jonathan Fetta AMZN MKTP US M811B77I2 11/15/2018 190.80

Jonathan Fetta AMZN MKTP US M86EI9UH0 11/15/2018 412.22

Jonathan Fetta AMZN MKTP US M88C697W2 11/15/2018 66.78

Jonathan Fetta DOLLAR-GENERAL #8531 11/15/2018 2.97

Jonathan Fetta AMAZON.COM M80DG2RO0 11/16/2018 32.36

Jonathan Fetta AMZN MKTP US M86JY49R2 11/16/2018 11.45

Jonathan Fetta LOWES #01705 11/16/2018 87.58

Jonathan Fetta LOWES #01705 11/16/2018 168.24

Jonathan Fetta THE HOME DEPOT #1116 11/16/2018 30.44

Jonathan Fetta THE HOME DEPOT #1116 11/16/2018 172.41

Jonathan Fetta TRACTOR SUPPLY #213 11/16/2018 7.01

Jonathan Fetta TRACTOR SUPPLY #213 11/16/2018 110.82

Jonathan Fetta AYNOR BUILDING SUPPLY 11/20/2018 68.69

Jonathan Fetta TRACTOR SUPPLY #213 11/20/2018 66.65

Jonathan Fetta WALKER'S TRUE VALUE HA 11/20/2018 47.57

Jonathan Fetta Total 4,236.52

Jonathan Jones PARTS AUTOMOTIVE LLC 11/1/2018 80.89

Jonathan Jones CONWAY AUTO PARTS 11/20/2018 353.21

Jonathan Jones CONWAY AUTO PARTS 11/21/2018 36.59

Jonathan Jones PARTS AUTOMOTIVE LLC 11/21/2018 1,066.95

Jonathan Jones Total 1,537.64

Joseph Gasque THOMAS SUPPLY CO 02 10/26/2018 693.36

Joseph Gasque ECKMYRTLEBEACH 11/14/2018 237.58

Joseph Gasque Total 930.94

Procurement Card Statement Page 45

Page 46: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Joseph Parker COASTAL ELECTRIC REWIN 11/8/2018 1,500.00

Joseph Parker Total 1,500.00

Joseph Quigley AMZN MKTP US M86CX3HO2 11/6/2018 8.95

Joseph Quigley AMZN MKTP US M87QW7HZ0 11/6/2018 178.00

Joseph Quigley CARRABBAS 9105 11/8/2018 476.70

Joseph Quigley BUFFALO WILD WINGS GRI 11/10/2018 12.26

Joseph Quigley WM SUPERCENTER #5087 11/13/2018 411.40

Joseph Quigley COACH S TEAM SPORTS 11/15/2018 1,050.00

Joseph Quigley REVELS TURF & TRACTOR 11/15/2018 422.73

Joseph Quigley ROSE SIGNS 11/16/2018 265.00

Joseph Quigley PUBLIX #1479 11/18/2018 266.61

Joseph Quigley SIGN STATION, INC.,THE 11/20/2018 245.12

Joseph Quigley Total 3,336.77

Joseph Skipper LOWES #01004 11/8/2018 20.73

Joseph Skipper LOWES #01705 11/12/2018 18.58

Joseph Skipper LOWES #01004 11/19/2018 22.20

Joseph Skipper Total 61.51

Joseph Squires OREILLY AUTO #4341 11/7/2018 9.16

Joseph Squires NAPA PARTS OF LORIS 11/20/2018 21.02

Joseph Squires Total 30.18

Joshua Spivey AYNOR FAMILY PHARMACY 10/26/2018 54.75

Joshua Spivey COOK OUT. 10/29/2018 67.35

Joshua Spivey BP#6358022SUNHOUSE QPS 10/30/2018 24.99

Joshua Spivey BP#6358022SUNHOUSE QPS 10/30/2018 26.32

Joshua Spivey AYNOR FAMILY PHARMACY 11/2/2018 21.90

Joshua Spivey EXXONMOBIL 42302158 11/2/2018 19.12

Joshua Spivey BP#6358022SUNHOUSE QPS 11/5/2018 35.35

Joshua Spivey AYNOR FAMILY PHARMACY 11/9/2018 27.38

Procurement Card Statement Page 46

Page 47: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Joshua Spivey KJ'S MARKET IGA - 11/14/2018 60.61

Joshua Spivey EXXONMOBIL 42302158 11/16/2018 30.77

Joshua Spivey HERTZ RENT-A-CAR 11/17/2018 133.75

Joshua Spivey HERTZ RENT-A-CAR 11/17/2018 136.38

Joshua Spivey HERTZ RENT-A-CAR 11/17/2018 146.36

Joshua Spivey Total 785.03

Joy McKinney BOJANGLES' 42 10/26/2018 99.67

Joy McKinney PICKLE CUCUMBER LLC 11/5/2018 242.88

Joy McKinney Total 342.55

Junifer Joyner THE DAISY FAIR FLOWERS 11/2/2018 81.97

Junifer Joyner DBC BLICK ART MATERIAL 11/9/2018 38.39

Junifer Joyner KJ'S MARKET IGA - 11/11/2018 36.79

Junifer Joyner WAL-MART #1829 11/18/2018 30.42

Junifer Joyner AYNOR FAMILY PHARMACY 11/19/2018 38.77

Junifer Joyner BLOOMERS 11/19/2018 37.80

Junifer Joyner DOLLAR-GENERAL #6041 11/19/2018 72.79

Junifer Joyner Total 336.93

Karen Graham AMZN MKTP US M84285TX0 10/26/2018 226.78

Karen Graham AMZN MKTP US M87YE6AU1 10/27/2018 43.86

Karen Graham DOMINO'S 5679 10/29/2018 68.39

Karen Graham PAYPAL K12SCHOOLSU 10/30/2018 (7.98)

Karen Graham TROOPER CLOTHING 10/30/2018 230.31

Karen Graham AMZN MKTP US M854K2G12 11/1/2018 1,068.87

Karen Graham FUN EXPRESS 11/1/2018 230.28

Karen Graham AMZN MKTP US M83YC9X90 11/2/2018 51.30

Karen Graham DOMINO'S 5679 11/2/2018 131.00

Karen Graham THE DAISY FAIR FLOWERS 11/5/2018 27.00

Karen Graham AMZN MKTP US 11/6/2018 (899.00)

Karen Graham SCHOLASTIC READING CLU 11/6/2018 51.00

Procurement Card Statement Page 47

Page 48: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Karen Graham WALMART.COM 11/7/2018 (20.37)

Karen Graham WALMART.COM 11/7/2018 (5.70)

Karen Graham WALMART.COM 11/7/2018 (3.30)

Karen Graham AMZN MKTP US M838T0800 11/8/2018 37.96

Karen Graham WAL-MART #0586 11/8/2018 18.04

Karen Graham WM SUPERCENTER #586 11/8/2018 32.40

Karen Graham GUITARCENTER.COM INTER 11/9/2018 16.19

Karen Graham WALMART.COM 11/9/2018 134.62

Karen Graham AMZN MKTP US M88MB92W1 11/12/2018 205.11

Karen Graham SCHOLASTIC PAYMENT 11/13/2018 102.50

Karen Graham DOMINO'S 5679 11/14/2018 75.13

Karen Graham DUNKIN #340618 Q35 11/15/2018 631.31

Karen Graham PAYPAL DOLLARTREED 11/15/2018 46.39

Karen Graham AMZN MKTP US 11/16/2018 (41.04)

Karen Graham WALMART.COM 11/17/2018 371.68

Karen Graham CONWAY RENTAL CENTER 11/19/2018 287.82

Karen Graham FUN EXPRESS 11/20/2018 380.21

Karen Graham REALLY GOOD 11/20/2018 48.05

Karen Graham WALMART.COM 11/20/2018 53.85

Karen Graham AMZN MKTP US M834A1YM2 11/21/2018 455.76

Karen Graham Total 4,048.42

Karen Johnson AMZN MKTP US M81HT1VZ2 11/4/2018 45.95

Karen Johnson VIDEOBLOCKS 888-353-14 11/13/2018 249.00

Karen Johnson Total 294.95

Karen Thompson AMZN MKTP US M82UD7AR0 10/26/2018 29.81

Karen Thompson DS SERVICES STANDARD C 10/26/2018 230.94

Karen Thompson AMAZON.COM M87IQ2EU1 10/28/2018 354.90

Karen Thompson AMAZON.COM M80AK5GG0 11/1/2018 1,131.84

Karen Thompson AMZN MKTP US M827G1XE0 11/2/2018 86.82

Karen Thompson AMZN MKTP US M85I25540 11/5/2018 148.79

Procurement Card Statement Page 48

Page 49: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Karen Thompson AMAZON.COM M82ED15P1 11/6/2018 388.48

Karen Thompson AMZN MKTP US M87F81BX1 11/6/2018 134.58

Karen Thompson AMZN MKTP US M854Z9BY2 11/7/2018 379.50

Karen Thompson AMAZON.COM M818H8872 A 11/8/2018 420.76

Karen Thompson AMTRAK TEL3127830078992 11/8/2018 440.00

Karen Thompson AMZN MKTP US M87D67QE1 11/8/2018 102.82

Karen Thompson AMAZON.COM M82GV36H0 11/9/2018 1,486.17

Karen Thompson AMAZON.COM M89IG1SP1 11/12/2018 118.66

Karen Thompson AMZN MKTP US M86T122A0 11/12/2018 1,188.00

Karen Thompson AMERICAN 00172241887716 11/13/2018 330.60

Karen Thompson AMERICAN 00172241887720 11/13/2018 330.60

Karen Thompson AMERICAN 00172241887731 11/13/2018 330.60

Karen Thompson AMERICAN 00172241887742 11/13/2018 330.60

Karen Thompson AMZN MKTP US M811D6SX2 11/13/2018 79.84

Karen Thompson EXPEDIA 7391989064320 11/13/2018 92.00

Karen Thompson AMZN MKTP US M80TU27W1 11/14/2018 185.89

Karen Thompson AMAZON.COM 11/16/2018 (1,131.84)

Karen Thompson AMAZON.COM M85W15RV1 11/16/2018 857.52

Karen Thompson AMZN MKTP US M802G2R70 11/16/2018 59.96

Karen Thompson AMZN MKTP US M870W2992 11/16/2018 74.70

Karen Thompson AMZN MKTP US M85IX4UJ2 11/17/2018 7.88

Karen Thompson AMZN MKTP US M890R0UP2 11/17/2018 19.50

Karen Thompson AMAZON.COM M87DG0YC1 11/18/2018 19.43

Karen Thompson AMAZON.COM M07LZ6OE0 A 11/20/2018 21.88

Karen Thompson AMZN MKTP US M00JM6CD2 11/22/2018 238.56

Karen Thompson DS SERVICES STANDARD C 11/23/2018 280.48

Karen Thompson AMZN MKTP US M05U41NT1 11/24/2018 81.96

Karen Thompson AMZN MKTP US M002M9ZG0 11/25/2018 124.94

Karen Thompson AMZN MKTP US M06TK8351 11/25/2018 195.61

Karen Thompson AMZN MKTP US M079M0JL0 11/26/2018 5.05

Karen Thompson ANATOMYWAREHOUSE ANATO 11/26/2018 6,788.00

Karen Thompson Total 15,965.83

Procurement Card Statement Page 49

Page 50: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Katharine Jordan MICHAELS.COM 10/28/2018 58.83

Katharine Jordan MICHAELS.COM 10/29/2018 19.61

Katharine Jordan MICHAELS STORES 2056 11/2/2018 (19.61)

Katharine Jordan FOOD LION #2240 11/9/2018 15.25

Katharine Jordan MICHAELS.COM 11/9/2018 11.11

Katharine Jordan MICHAELS.COM 11/11/2018 20.88

Katharine Jordan DOLLAR TREE 11/12/2018 4.36

Katharine Jordan SAMS CLUB #6353 11/12/2018 79.78

Katharine Jordan MICHAELS.COM 11/13/2018 19.61

Katharine Jordan DOLLAR TREE 11/14/2018 18.53

Katharine Jordan MICHAELS.COM 11/14/2018 272.49

Katharine Jordan AMZN MKTP US M85OC2WW0 11/17/2018 306.38

Katharine Jordan SC PARK SERVICE 11/17/2018 82.08

Katharine Jordan 710 BOWLING - FOOD & B 11/19/2018 532.13

Katharine Jordan FOOD LION #2240 11/19/2018 53.49

Katharine Jordan DOLLAR TREE 11/21/2018 43.60

Katharine Jordan SAMS CLUB #6353 11/21/2018 414.05

Katharine Jordan WM SUPERCENTER #586 11/24/2018 29.57

Katharine Jordan WM SUPERCENTER #2712 11/26/2018 9.70

Katharine Jordan WM SUPERCENTER #2870 11/26/2018 13.16

Katharine Jordan Total 1,985.00

Katherine Roberts PANERA BREAD #204962 11/8/2018 78.81

Katherine Roberts Total 78.81

Kathleen Nieto AMZN MKTP US M82WN5PL2 10/30/2018 91.03

Kathleen Nieto USPS PO 4561640579 10/30/2018 6.70

Kathleen Nieto AMZN MKTP US M84EE2531 11/6/2018 254.84

Kathleen Nieto TARGET.COM 11/8/2018 29.95

Kathleen Nieto USPS PO 4561640579 11/14/2018 6.70

Kathleen Nieto AMZN MKTP US M86UL6I40 11/15/2018 43.84

Procurement Card Statement Page 50

Page 51: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Kathleen Nieto SCHOOL CHECK IN 11/15/2018 200.09

Kathleen Nieto AMAZON.COM M86IF1YH0 11/18/2018 53.06

Kathleen Nieto AMZN MKTP US M80BY5Y61 11/18/2018 92.98

Kathleen Nieto BULK OFFICE SUPPLY 11/19/2018 1,048.50

Kathleen Nieto CROWN AWARDS INC 11/19/2018 14.49

Kathleen Nieto AMZN MKTP US M00LS5F81 11/20/2018 87.44

Kathleen Nieto Total 1,929.62

Kathy McCormick BI-LO GROCERY #5107 10/29/2018 299.66

Kathy McCormick AMZN MKTP US M85EF9021 10/30/2018 17.98

Kathy McCormick AMZN MKTP US M84AU4XP0 11/2/2018 63.32

Kathy McCormick AMZN MKTP US M87LS4M62 11/4/2018 87.39

Kathy McCormick KING S FLORIST 11/5/2018 54.00

Kathy McCormick BI-LO GROCERY #5107 11/7/2018 108.44

Kathy McCormick MUSIC IS ELEMENTARY 11/7/2018 515.48

Kathy McCormick BI-LO GROCERY #5107 11/8/2018 298.46

Kathy McCormick PSYCHOLOGICAL ASSESSME 11/13/2018 107.80

Kathy McCormick RAYMOND GEDDES 11/13/2018 108.00

Kathy McCormick AMZN MKTP US M81QQ1R71 11/17/2018 15.02

Kathy McCormick AMZN MKTP US M871Z1WG0 11/17/2018 16.98

Kathy McCormick BI-LO GROCERY #5107 11/19/2018 326.35

Kathy McCormick CROMERS RETAIL 11/19/2018 91.70

Kathy McCormick DOLLAR TREE, INC. 11/21/2018 52.92

Kathy McCormick AMAZON.COM M00ES3CX2 11/22/2018 96.16

Kathy McCormick AMZN MKTP US M03ET44E1 11/22/2018 55.95

Kathy McCormick AMZN MKTP US M07813FP0 11/22/2018 32.94

Kathy McCormick Total 2,348.55

Kenneth Klema #448-UNITED REFRIGERAT 10/29/2018 102.59

Kenneth Klema LOWES #01004 10/29/2018 93.54

Kenneth Klema THE HOME DEPOT #1122 10/29/2018 13.82

Kenneth Klema LOWES #01004 10/30/2018 66.83

Procurement Card Statement Page 51

Page 52: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Kenneth Klema THE HOME DEPOT #1122 10/30/2018 32.95

Kenneth Klema THOMAS SUPPLY CO 03 11/1/2018 33.30

Kenneth Klema CERAMIC CENTRAL INC 11/5/2018 1,171.62

Kenneth Klema UNITED REFRIG INC 462 11/6/2018 28.35

Kenneth Klema #448-UNITED REFRIGERAT 11/8/2018 203.89

Kenneth Klema THE HOME DEPOT #1122 11/15/2018 4.26

Kenneth Klema UNITED REFRIG INC 462 11/20/2018 31.27

Kenneth Klema #448-UNITED REFRIGERAT 11/26/2018 50.91

Kenneth Klema #448-UNITED REFRIGERAT 11/26/2018 1,064.35

Kenneth Klema LOWES #01004 11/26/2018 5.38

Kenneth Klema Total 2,903.06

Kimberly Hudson WAL-MART #0586 11/15/2018 128.73

Kimberly Hudson Total 128.73

Kimberly Johnson WAL-MART #0586 10/30/2018 5.62

Kimberly Johnson WAL-MART #0586 11/13/2018 52.55

Kimberly Johnson WM SUPERCENTER #2712 11/13/2018 10.73

Kimberly Johnson WM SUPERCENTER #586 11/14/2018 26.01

Kimberly Johnson DOLLAR TREE 11/16/2018 4.47

Kimberly Johnson DOLLAR TREE 11/16/2018 14.04

Kimberly Johnson DOLLAR TREE 11/16/2018 20.71

Kimberly Johnson PARTY PLUS 11/16/2018 18.80

Kimberly Johnson Total 152.93

Kingston Elementary WAL-MART #0643 10/31/2018 147.52

Kingston Elementary DOLLAR-GENERAL #9616 11/8/2018 17.55

Kingston Elementary DUNKIN #346783 Q35 11/9/2018 33.68

Kingston Elementary WM SUPERCENTER #643 11/16/2018 468.72

Kingston Elementary AC MOORE STR 155 11/18/2018 120.61

Kingston Elementary HOBBY-LOBBY #602 11/19/2018 19.40

Kingston Elementary SCHOLASTIC READING CLU 11/20/2018 19.50

Procurement Card Statement Page 52

Page 53: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Kingston Elementary WAL-MART #0643 11/20/2018 33.76

Kingston Elementary SQ SQ STUDIO 77 GIFT 11/23/2018 38.15

Kingston Elementary TEACHERSPAYTEACHERS.CO 11/26/2018 124.20

Kingston Elementary AMZN MKTP US M09XX0J10 11/27/2018 82.42

Kingston Elementary Total 1,105.51

Kristine Bell RESOUCES FOR EDUCATORS 10/26/2018 13.74

Kristine Bell AMAZON.COM M884E51B1 A 10/30/2018 66.93

Kristine Bell AMZN MKTP US M80WW2P70 10/31/2018 686.73

Kristine Bell PAPER DIRECT 10/31/2018 406.85

Kristine Bell AMZN MKTP US 11/2/2018 (26.25)

Kristine Bell AMZN MKTP US AMZN.COM/ 11/2/2018 (23.40)

Kristine Bell STAPLES DIRECT 11/2/2018 181.12

Kristine Bell AMZN MKTP US M80HO7XB0 11/3/2018 28.39

Kristine Bell AMAZON.COM M85VD85T0 11/5/2018 85.28

Kristine Bell DISCOUNTMUGS.COM 11/5/2018 400.64

Kristine Bell AMZN MKTP US M89KC9HJ1 11/6/2018 50.87

Kristine Bell EDIBLE ARRANGEMENTS 14 11/6/2018 54.48

Kristine Bell AMAZON.COM M80I76W80 11/17/2018 12.67

Kristine Bell AMAZON.COM M894J2RF1 11/17/2018 1,148.06

Kristine Bell PAYPAL USPS STORE 11/19/2018 501.75

Kristine Bell AMAZON.COM M02F97FG0 11/21/2018 375.84

Kristine Bell Total 3,963.70

Krystal Causey LORIS FLORIST & GIFTS 10/29/2018 191.70

Krystal Causey TRANSFER EXPRESS 10/29/2018 49.85

Krystal Causey PRO WORLD 11/3/2018 920.36

Krystal Causey LORIS FLORIST & GIFTS 11/5/2018 37.80

Krystal Causey LORIS DRUG STORE 11/6/2018 81.00

Krystal Causey Total 1,280.71

Lakewood Elementary AC MOORE STR 155 10/27/2018 25.08

Procurement Card Statement Page 53

Page 54: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Lakewood Elementary AC MOORE STR 155 10/27/2018 74.47

Lakewood Elementary WAL-MART #2712 10/27/2018 54.28

Lakewood Elementary WM SUPERCENTER #574 10/30/2018 67.09

Lakewood Elementary THOMPSON FARM & NURSER 11/1/2018 1,093.50

Lakewood Elementary WM SUPERCENTER #574 11/5/2018 81.28

Lakewood Elementary WAL-MART #0574 11/6/2018 17.14

Lakewood Elementary THOMPSON FARM & NURSER 11/7/2018 1,206.90

Lakewood Elementary SQU SQ THOMPSON FARM 11/9/2018 1,417.50

Lakewood Elementary EL CERRO GRANDE 11/12/2018 196.08

Lakewood Elementary Total 4,233.32

Laura Todd AMZN MKTP US M85907A60 10/26/2018 16.75

Laura Todd AMZN MKTP US M86KW0TR1 10/26/2018 27.89

Laura Todd BOJANGLES' 42 10/26/2018 38.17

Laura Todd DUNKIN #346783 Q35 10/31/2018 102.70

Laura Todd DOMINO'S 5663 11/1/2018 200.92

Laura Todd AMZN MKTP US M836C4BL0 11/6/2018 219.76

Laura Todd AMZN MKTP US M87T358D1 11/8/2018 15.99

Laura Todd WALMART.COM 11/13/2018 195.84

Laura Todd SCHOLASTIC BOOK FAIRS 11/16/2018 521.54

Laura Todd DOMINO'S 5663 11/21/2018 337.27

Laura Todd SCHOOL OUTFITTERS 11/26/2018 1,857.60

Laura Todd Total 3,534.43

Lauren Schumacher SCGOV866-340-7105DMV00 11/9/2018 18.29

Lauren Schumacher WAL-MART #0586 11/13/2018 31.62

Lauren Schumacher Total 49.91

Leann Hill NATIONAL SCHOOL BOARD 11/5/2018 1,870.00

Leann Hill SCSBA ONLINE 11/5/2018 195.00

Leann Hill SCSBA ONLINE 11/13/2018 195.00

Leann Hill SCSBA ONLINE 11/14/2018 220.00

Procurement Card Statement Page 54

Page 55: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Leann Hill HILTON CHARLOTTE 11/16/2018 194.77

Leann Hill MS.MARGARET'S SOULFOOD 11/16/2018 4,062.50

Leann Hill DOLLAR TREE 11/18/2018 48.60

Leann Hill Total 6,785.87

Leon Hayes LOWES #01705 10/27/2018 114.44

Leon Hayes WAL-MART #4664 10/27/2018 7.00

Leon Hayes AMERICAN 00172202828840 10/30/2018 533.60

Leon Hayes AMERICAN 00172202828851 10/30/2018 533.60

Leon Hayes AMERICAN 00172202828862 10/30/2018 533.60

Leon Hayes AMERICAN 00172202828873 10/30/2018 533.60

Leon Hayes AMERICAN 00172202828884 10/30/2018 533.60

Leon Hayes WM SUPERCENTER #5087 11/6/2018 6.00

Leon Hayes AC MOORE STR 155 11/8/2018 39.24

Leon Hayes MICHAELS STORES 2056 11/8/2018 (78.48)

Leon Hayes MICHAELS STORES 2056 11/8/2018 78.48

Leon Hayes PARTY MAKER SURFSID 11/8/2018 3.69

Leon Hayes WAL-MART #2712 11/8/2018 80.31

Leon Hayes ASSOC SUPERV AND CURR 11/13/2018 195.00

Leon Hayes ASSOC SUPERV AND CURR 11/13/2018 575.00

Leon Hayes ASSOC SUPERV AND CURR 11/13/2018 575.00

Leon Hayes ASSOC SUPERV AND CURR 11/13/2018 575.00

Leon Hayes ASSOC SUPERV AND CURR 11/13/2018 575.00

Leon Hayes LOWE'S FOODS #240 11/20/2018 17.50

Leon Hayes LOWES #00603 11/25/2018 25.83

Leon Hayes OFFICE DEPOT #2200 11/25/2018 48.59

Leon Hayes WM SUPERCENTER #5087 11/25/2018 23.91

Leon Hayes Total 5,529.51

Leslie Elliott AMZN MKTP US M818E7AW2 10/27/2018 25.98

Leslie Elliott DOLLAR GENERAL #11244 10/30/2018 36.65

Leslie Elliott LORIS FLORIST & GIFTS 11/5/2018 59.40

Procurement Card Statement Page 55

Page 56: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Leslie Elliott SCRIPPS SPELLING BEE 11/5/2018 217.00

Leslie Elliott FOOD LION #0912 11/13/2018 28.69

Leslie Elliott DELL SALES & SERVICE 11/16/2018 161.99

Leslie Elliott Total 529.71

Leslie Huggins ASSOC SUPERV AND CURR 10/31/2018 272.39

Leslie Huggins ROTELLI PIZZA & PASTA 11/9/2018 400.00

Leslie Huggins THE TRESTLE CAFE 11/19/2018 72.91

Leslie Huggins Total 745.30

Linda Stanley AMAZON.COM M815341Z2 10/29/2018 15.90

Linda Stanley AMZN MKTP US M87AL40N1 10/29/2018 57.22

Linda Stanley PAYPAL WINTHROP 10/29/2018 75.00

Linda Stanley WALMART.COM 10/29/2018 424.75

Linda Stanley AMZN MKTP US M81TQ85J2 11/5/2018 24.83

Linda Stanley AMZN MKTP US M850M05S1 11/5/2018 31.17

Linda Stanley CHEERLEADING COMPANY 11/5/2018 121.96

Linda Stanley AMZN MKTP US M80SC6HH2 11/6/2018 24.98

Linda Stanley AMZN MKTP US M85HN1HU2 11/6/2018 14.99

Linda Stanley AMZN MKTP US M86QF3HV1 11/6/2018 70.18

Linda Stanley WAL-MART #4664 11/6/2018 149.09

Linda Stanley CHEERLEADING COMPANY 11/9/2018 272.32

Linda Stanley Total 1,282.39

Lisa Colvard SSI SCHOOL SPECIALTY 11/14/2018 211.04

Lisa Colvard AMZN MKTP US M86GQ19Q1 11/15/2018 231.80

Lisa Colvard PRESENTATION SYSTEMS S 11/16/2018 348.58

Lisa Colvard Total 791.42

Lisa Melchione AMZN MKTP US M80O98G51 10/31/2018 50.76

Lisa Melchione AMAZON.COM M88ZX9G01 11/1/2018 5.92

Lisa Melchione WM SUPERCENTER #574 11/5/2018 66.65

Procurement Card Statement Page 56

Page 57: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Lisa Melchione EDIBLE ARRANGEMENTS 11/22/2018 50.15

Lisa Melchione Total 173.48

Liston Knotts PARTS AUTOMOTIVE LLC 11/14/2018 1,185.36

Liston Knotts Total 1,185.36

Lloyd Harrelson CONWAY FORD 10/29/2018 986.83

Lloyd Harrelson OFFICE DEPOT #2179 11/9/2018 64.79

Lloyd Harrelson Total 1,051.62

Loris Elementary WM SUPERCENTER #630 10/26/2018 68.89

Loris Elementary 710 BOWLING - FOOD & B 10/27/2018 7.57

Loris Elementary 710 BOWLING - FOOD & B 10/27/2018 15.14

Loris Elementary 710 BOWLING - FOOD & B 10/27/2018 17.29

Loris Elementary 710 BOWLING - FOOD & B 10/27/2018 38.70

Loris Elementary 710 BOWLING - FOOD & B 10/27/2018 75.25

Loris Elementary WAL-MART #1829 10/27/2018 93.12

Loris Elementary WAL-MART #2703 10/28/2018 14.35

Loris Elementary WM SUPERCENTER #5087 11/9/2018 77.30

Loris Elementary LORIS TRUE VALUE HARDW 11/12/2018 84.18

Loris Elementary WALMART.COM 11/20/2018 47.48

Loris Elementary WALMART.COM 11/23/2018 193.59

Loris Elementary WALMART.COM 11/26/2018 190.84

Loris Elementary Total 923.70

Loris High AMERICAN 00106350120542 10/25/2018 120.91

Loris High AMERICAN 00123180114455 10/25/2018 459.59

Loris High THE MIDWEST CLINIC 10/25/2018 155.00

Loris High DOLLAR-GENERAL #3812 10/26/2018 31.05

Loris High ENTERPRISE RENT-A-CAR 10/26/2018 107.94

Loris High MCDONALD'S F26233 10/26/2018 7.90

Loris High MCDONALD'S F26233 10/26/2018 18.34

Procurement Card Statement Page 57

Page 58: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Loris High GOLDEN CORRAL 0928 10/27/2018 30.00

Loris High GOLDEN CORRAL 0928 10/27/2018 204.20

Loris High AMAZON.COM M89QX0E92 10/28/2018 200.60

Loris High 5694 DOMINOS PIZZA 10/29/2018 80.94

Loris High FOOD LION #0912 10/29/2018 36.93

Loris High PAYPAL SC HSE 10/31/2018 225.00

Loris High FAIRFIELD INN & SUITES 11/1/2018 123.44

Loris High WAL-MART #0586 11/1/2018 25.59

Loris High WONDERWORKS - PIGEON F 11/1/2018 403.90

Loris High 5694 DOMINOS PIZZA 11/2/2018 193.92

Loris High DOLLAR-GENERAL #3812 11/2/2018 12.96

Loris High 11/5/2018 9.30

Loris High YOYO GAMES 11/5/2018 930.00

Loris High AMAZON.COM M876T5H00 11/6/2018 361.78

Loris High DOLLAR TREE 11/7/2018 92.20

Loris High POSTAGE REFILL 11/7/2018 515.00

Loris High WAL-MART #5087 11/7/2018 112.38

Loris High GOLDEN CORRAL 0928 11/9/2018 246.09

Loris High GOLDEN CORRAL 0928 11/9/2018 793.66

Loris High ENTERPRISE RENT-A-CAR 11/10/2018 75.92

Loris High SHELL OIL 575416873QPS 11/10/2018 45.49

Loris High WAL-MART 5923 GAS 11/10/2018 8.29

Loris High DOLLAR-GENERAL #3812 11/12/2018 12.96

Loris High FEE HEDRICK GROUP SALE 11/12/2018 720.00

Loris High WM SUPERCENTER #5087 11/12/2018 81.51

Loris High BOULINEAU'S ACE 11/13/2018 24.32

Loris High PETSMART # 2394 11/13/2018 48.94

Loris High BACK STREET CAFE 11/15/2018 111.00

Loris High WM SUPERCENTER #643 11/15/2018 10.78

Loris High AUDIBLE US 11/16/2018 14.95

Loris High DOLLYWOOD 11/16/2018 736.60

Loris High MUSIC ROAD INN FRONT D 11/16/2018 345.73

Procurement Card Statement Page 58

Page 59: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Loris High LOWES #01705 11/17/2018 188.78

Loris High MUSIC ROAD INN FRONT D 11/17/2018 1,037.19

Loris High MUSIC ROAD INN FRONT D 11/17/2018 1,037.19

Loris High DOLLAR GENERAL #16795 11/19/2018 43.69

Loris High NATA ONLINE 11/20/2018 247.00

Loris High NATA ONLINE 11/20/2018 247.00

Loris High WM SUPERCENTER #586 11/20/2018 208.34

Loris High AMAZON PRIME 11/22/2018 14.03

Loris High SAMSCLUB #6353 11/26/2018 344.56

Loris High Total 11,102.89

Loris Middle SAMSCLUB.COM 11/2/2018 133.40

Loris Middle AMZN MKTP US M86BW42M0 11/12/2018 115.90

Loris Middle POSTAGE REFILL 11/12/2018 412.00

Loris Middle SCHOOL NURSE SUPPLY IN 11/14/2018 126.07

Loris Middle LORIS IGA 11/15/2018 29.44

Loris Middle AMAZON.COM M85VC7RW1 11/17/2018 224.28

Loris Middle Total 1,041.09

Louis Moratto TYLER EQUIPMENT CO 11/1/2018 96.50

Louis Moratto FORTILINE-MYRTLE BEACH 11/6/2018 259.48

Louis Moratto TYLER EQUIPMENT CO 11/9/2018 756.00

Louis Moratto WALKER'S TRUE VALUE HA 11/12/2018 5.80

Louis Moratto COMEBACK EQUIPMENT REN 11/13/2018 51.84

Louis Moratto SITEONE LANDSCAPE SUPP 11/14/2018 24.63

Louis Moratto VEREENS TURF CENTER 11/26/2018 91.55

Louis Moratto Total 1,285.80

Lucinda Jackson PAYPAL ZHEJIANGFLA 10/25/2018 299.00

Lucinda Jackson AMZN MKTP US M80VF4TG1 10/26/2018 119.95

Lucinda Jackson AMZN MKTP US M81IB7TI1 10/26/2018 119.95

Lucinda Jackson AMZN MKTP US M87X33AS2 10/26/2018 359.85

Procurement Card Statement Page 59

Page 60: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Lucinda Jackson COMFORT INN 10/26/2018 399.84

Lucinda Jackson SOUTH CAROLINA ASSOCIA 10/26/2018 195.00

Lucinda Jackson AMZN MKTP US M84X28020 10/29/2018 129.97

Lucinda Jackson ORTRONICS INC 10/29/2018 154.70

Lucinda Jackson PAYPAL CHENPEIXUAN 10/29/2018 541.90

Lucinda Jackson PAYPAL ELECTRONICS 10/29/2018 589.90

Lucinda Jackson PAYPAL ENUMBER INC 10/29/2018 284.85

Lucinda Jackson AMZN MKTP US 10/30/2018 (137.97)

Lucinda Jackson AMZN MKTP US M813W1PD0 10/31/2018 54.95

Lucinda Jackson PAYPAL DELL MKT LP 10/31/2018 64.79

Lucinda Jackson PAYPAL RED PLANET 10/31/2018 19.99

Lucinda Jackson AMZN MKTP US M863F3G92 11/1/2018 59.99

Lucinda Jackson AMZN MKTP US M87NJ4GS1 11/1/2018 229.95

Lucinda Jackson PAYPAL DELL MKT 11/2/2018 615.57

Lucinda Jackson AMAZON.COM M86G31VB1 11/3/2018 242.08

Lucinda Jackson PAYPAL JULLUPLUS 11/6/2018 337.20

Lucinda Jackson PAYPAL LPSCOMPUTER 11/6/2018 295.00

Lucinda Jackson PAYPAL PC PRODUCTS 11/6/2018 99.95

Lucinda Jackson APL APPLE ONLINE STORE 11/7/2018 222.43

Lucinda Jackson B&H PHOTO 800-606-696 11/7/2018 173.24

Lucinda Jackson PAYPAL MONSTERPART 11/7/2018 59.98

Lucinda Jackson AMZN MKTP US M84YW0Q30 11/8/2018 107.80

Lucinda Jackson AMZN MKTP US M85UH1QI1 11/8/2018 69.99

Lucinda Jackson AMZN MKTP US M86577Q70 11/8/2018 72.45

Lucinda Jackson PARTS PEOPLE COM INC 11/8/2018 119.95

Lucinda Jackson PAYPAL ENUMBER INC 11/8/2018 474.75

Lucinda Jackson PAYPAL OFFICEDEPOT 11/8/2018 69.08

Lucinda Jackson PAYPAL SANHO 11/8/2018 119.99

Lucinda Jackson PAYPAL ATLASPHONES 11/9/2018 745.00

Lucinda Jackson PAYPAL ISPSUPPLIES 11/9/2018 160.17

Lucinda Jackson AMAZON.COM M89JB36S1 11/10/2018 350.95

Lucinda Jackson B&H PHOTO 800-606-696 11/12/2018 74.90

Procurement Card Statement Page 60

Page 61: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Lucinda Jackson PAYPAL DELL MKT 11/12/2018 388.78

Lucinda Jackson HOVER 11/13/2018 48.26

Lucinda Jackson PAYPAL DELL MKT 11/14/2018 97.19

Lucinda Jackson AMAZON.COM M81GE49H1 11/15/2018 115.51

Lucinda Jackson B&H PHOTO 800-606-696 11/15/2018 366.98

Lucinda Jackson B&H PHOTO 800-606-696 11/15/2018 496.58

Lucinda Jackson PAYPAL MAVERICKLAB 11/15/2018 1,471.55

Lucinda Jackson AMZN MKTP US M80625IV1 11/16/2018 190.11

Lucinda Jackson B&H PHOTO 800-606-696 11/16/2018 74.90

Lucinda Jackson PAYPAL CONDESYSTEM 11/16/2018 550.00

Lucinda Jackson PAYPAL DELL MKT 11/16/2018 226.79

Lucinda Jackson PAYPAL DELL MKT 11/16/2018 323.99

Lucinda Jackson UPS 1ZX291931395452183 11/21/2018 202.83

Lucinda Jackson UPS 1ZX291931395511163 11/21/2018 166.10

Lucinda Jackson UPS 1ZX291931397637775 11/21/2018 219.18

Lucinda Jackson B&H PHOTO 800-606-696 11/22/2018 67.78

Lucinda Jackson B&H PHOTO 800-606-696 11/22/2018 67.78

Lucinda Jackson PAYPAL LPSCOMPUTER 11/26/2018 89.00

Lucinda Jackson AMZN MKTP US M06IW6JP0 11/27/2018 331.99

Lucinda Jackson Total 13,392.39

Marc Boulay AAFES CHARLESTON AFMCS 11/13/2018 37.70

Marc Boulay FOOD LION #0289 11/20/2018 26.43

Marc Boulay Total 64.13

Marcus Bennett LOWES #00603 11/1/2018 30.84

Marcus Bennett HARBOR FREIGHT TOOLS 3 11/20/2018 109.43

Marcus Bennett Total 140.27

Marie Meadows AMAZON.COM M820I3VC0 11/4/2018 5,347.15

Marie Meadows AMZN MKTP US M86H07VG0 11/4/2018 29.98

Marie Meadows OFFICE DEPOT #1214 11/9/2018 1,133.97

Procurement Card Statement Page 61

Page 62: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Marie Meadows DBC BLICK ART MATERIAL 11/16/2018 910.15

Marie Meadows AMZN MKTP US M08YY9OA0 11/20/2018 15.98

Marie Meadows AMAZON.COM M03EQ2CV2 11/22/2018 2,482.85

Marie Meadows Total 9,920.08

Mark Brownley SITEONE LANDSCAPE SUPP 11/6/2018 141.50

Mark Brownley SITEONE LANDSCAPE SUPP 11/6/2018 151.91

Mark Brownley COMEBACK EQUIPMENT REN 11/13/2018 77.76

Mark Brownley Total 371.17

Mark Koll IKEA.COM 315236904 10/31/2018 1,304.10

Mark Koll Total 1,304.10

Matthew Sexton SC METAL AND FABRICATI 11/6/2018 1,313.50

Matthew Sexton LOWES #01705 11/19/2018 32.37

Matthew Sexton PEE DEE FIRE AND SAFET 11/19/2018 410.40

Matthew Sexton Total 1,756.27

Melanie Gentzler SANDCASTLE RESORTS BES 11/16/2018 422.28

Melanie Gentzler Total 422.28

Melissa Graham AMERICAN 00172679672745 11/2/2018 255.60

Melissa Graham AMERICAN 00172679672756 11/2/2018 255.60

Melissa Graham AMERICAN 00172679672760 11/2/2018 255.60

Melissa Graham AMERICAN 00172679672771 11/2/2018 255.60

Melissa Graham AMERICAN 00172679672782 11/2/2018 255.60

Melissa Graham LRP CONFERENCES LLC 11/13/2018 3,527.50

Melissa Graham LITTLE RIVER DELI 11/20/2018 56.62

Melissa Graham Total 4,862.12

Melissa Johnson HORRY TELEPHONE COOPER 11/5/2018 39.37

Melissa Johnson HORRY TELEPHONE COOPER 11/20/2018 1,542.51

Procurement Card Statement Page 62

Page 63: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Melissa Johnson HORRY TELEPHONE COOPER 11/20/2018 2,596.11

Melissa Johnson HORRY TELEPHONE COOPER 11/20/2018 10,894.63

Melissa Johnson HORRY TELEPHONE COOPER 11/20/2018 20,584.63

Melissa Johnson Total 35,657.25

Melissa Price NEW WAVE EMBROIDERY 10/30/2018 675.00

Melissa Price AMZN MKTP US M89QI8XC2 11/2/2018 7.21

Melissa Price PAYPAL JUSTBUTTONS 11/2/2018 124.67

Melissa Price AMAZON.COM M821L98E2 11/8/2018 215.75

Melissa Price AMZN MKTP US M83TN38N2 11/8/2018 9.99

Melissa Price AMZN MKTP US M89CE98W2 11/8/2018 22.27

Melissa Price TST BANDITO S 11/8/2018 250.00

Melissa Price AMZN MKTP US M81GR96M1 11/9/2018 13.90

Melissa Price AMZN MKTP US M87HW7SL0 11/12/2018 202.70

Melissa Price CITGO FLAT SHOALS FOOD 11/12/2018 144.45

Melissa Price PUBLIX #1510 11/12/2018 197.24

Melissa Price Total 1,863.18

Merri Durant OFFICEMAX/DEPOT 6404 10/31/2018 41.82

Merri Durant OFFICEMAX/OFFICEDEPT#6 11/1/2018 16.19

Merri Durant OFFICE DEPOT #1214 11/5/2018 59.58

Merri Durant WWW.MYTIMESTATION.COM 11/18/2018 29.95

Merri Durant SOUTH CAROLINA ASSOCIA 11/20/2018 200.00

Merri Durant Total 347.54

Michael Bianchi MCMASTER-CARR 10/30/2018 21.55

Michael Bianchi #448-UNITED REFRIGERAT 11/8/2018 35.44

Michael Bianchi JOHNSTONE SUPPLY 11/12/2018 139.58

Michael Bianchi JOHNSTONE SUPPLY 11/13/2018 (80.84)

Michael Bianchi EPTING DISTRIBUTORS 11/19/2018 895.50

Michael Bianchi PARTSFPS 11/19/2018 359.78

Michael Bianchi CREGGER COMPANY 14 11/26/2018 254.52

Procurement Card Statement Page 63

Page 64: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Michael Bianchi Total 1,625.53

Michael Graham SHERWIN WILLIAMS 70276 10/29/2018 30.24

Michael Graham SHERWIN WILLIAMS 70276 11/19/2018 33.88

Michael Graham Total 64.12

Michael McCracken WESTIN PEACHTREE PLAZA 11/5/2018 572.61

Michael McCracken ANDY S PIZZA INC 11/16/2018 72.10

Michael McCracken Total 644.71

Michael Monolo PALMETTO PARTS CO 11/8/2018 48.31

Michael Monolo PALMETTO PARTS CO 11/8/2018 86.53

Michael Monolo PALMETTO PARTS CO 11/20/2018 36.87

Michael Monolo Total 171.71

Michael Sowerby TRANE SUPPLY-115411 10/30/2018 571.80

Michael Sowerby CONWAY AUTO PARTS 11/1/2018 23.39

Michael Sowerby #448-UNITED REFRIGERAT 11/2/2018 117.85

Michael Sowerby #448-UNITED REFRIGERAT 11/2/2018 420.22

Michael Sowerby GOEDEKER'S 11/2/2018 1,298.99

Michael Sowerby LUMBER EXPRESS 11/2/2018 27.62

Michael Sowerby THOMAS SUPPLY CO 02 11/5/2018 11.46

Michael Sowerby #448-UNITED REFRIGERAT 11/6/2018 11.45

Michael Sowerby JOHNSTONE SUPPLY 11/8/2018 265.35

Michael Sowerby THOMAS SUPPLY CO 02 11/8/2018 14.35

Michael Sowerby JOHNSTONE SUPPLY 11/15/2018 123.38

Michael Sowerby JOHNSTONE SUPPLY 11/15/2018 362.16

Michael Sowerby THOMAS SUPPLY CO 02 11/19/2018 65.97

Michael Sowerby THOMAS SUPPLY CO 02 11/19/2018 241.38

Michael Sowerby #448-UNITED REFRIGERAT 11/20/2018 543.74

Michael Sowerby EPTING DISTRIBUTORS 11/20/2018 28.65

Michael Sowerby TRANE SUPPLY-115411 11/20/2018 891.57

Procurement Card Statement Page 64

Page 65: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Michael Sowerby Total 5,019.33

Michael VanDeusen LOWES #01705 11/5/2018 16.01

Michael VanDeusen LOWES #01705 11/5/2018 53.47

Michael VanDeusen SPECTRUM PAINT #25 11/5/2018 26.15

Michael VanDeusen LOWES #00410 11/6/2018 113.75

Michael VanDeusen LOWES #01705 11/7/2018 186.21

Michael VanDeusen LOWES #00410 11/8/2018 15.18

Michael VanDeusen LOWES #00410 11/14/2018 4.03

Michael VanDeusen LOWES #00410 11/14/2018 72.98

Michael VanDeusen LOWES #00410 11/16/2018 7.52

Michael VanDeusen LOWES #01705 11/16/2018 18.30

Michael VanDeusen SPECTRUM PAINT #25 11/19/2018 63.20

Michael VanDeusen Total 576.80

Michelle Chevalier-Gavilan MATH ASSOC AMERICA 10/31/2018 96.00

Michelle Chevalier-Gavilan AMAZON.COM M87QK3VJ1 11/4/2018 64.75

Michelle Chevalier-Gavilan Total 160.75

Michelle Dunsford NEW WAVE EMBROIDERY 11/1/2018 755.73

Michelle Dunsford KRISPY KREME #547 11/8/2018 154.15

Michelle Dunsford PUBLIX #1631 11/11/2018 38.91

Michelle Dunsford PUBLIX #1631 11/11/2018 48.03

Michelle Dunsford FOOD LION #2240 11/12/2018 27.04

Michelle Dunsford Total 1,023.86

Michelle Greene-Graham DOLLAR TREE 11/9/2018 19.44

Michelle Greene-Graham TUESDAY MORNING # 0686 11/15/2018 37.01

Michelle Greene-Graham AC MOORE STR 155 11/21/2018 61.11

Michelle Greene-Graham Total 117.56

Midland Elementary WAL-MART #0586 10/26/2018 182.79

Procurement Card Statement Page 65

Page 66: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Midland Elementary AMAZON.COM M82YB1AW0 10/27/2018 15.78

Midland Elementary AMAZON.COM M85163AU1 10/27/2018 94.05

Midland Elementary AMAZON.COM M85OI4AK1 10/27/2018 11.22

Midland Elementary AMZN MKTP US M81UP1GW2 10/31/2018 53.84

Midland Elementary AMZN MKTP US M85700PO0 10/31/2018 22.98

Midland Elementary AMAZON.COM M85OK0BR0 A 11/6/2018 54.45

Midland Elementary AMZN MKTP US M82F318Y2 11/7/2018 14.99

Midland Elementary AMZN MKTP US M87BV08W1 11/7/2018 86.98

Midland Elementary OFFICE DEPOT #2179 11/7/2018 35.78

Midland Elementary AMAZON.COM M87EB18F2 11/8/2018 152.06

Midland Elementary AMZN MKTP US M83R29822 11/8/2018 14.48

Midland Elementary AMZN MKTP US M88NI48B2 11/8/2018 356.43

Midland Elementary AMAZON.COM M85ED3Q02 11/9/2018 16.66

Midland Elementary AMZN MKTP US M81793QF0 11/9/2018 15.98

Midland Elementary THE DAISY FAIR FLOWERS 11/9/2018 75.49

Midland Elementary THE DAISY FAIR FLOWERS 11/9/2018 86.29

Midland Elementary AMZN MKTP US M81NA6SR0 11/11/2018 47.97

Midland Elementary AMZN MKTP US M83285D90 11/11/2018 24.83

Midland Elementary AMZN MKTP US M86JN1DW1 11/11/2018 39.18

Midland Elementary AMZN MKTP US M88F25S81 11/11/2018 276.90

Midland Elementary AMAZON.COM M84UV92A0 11/12/2018 171.50

Midland Elementary AMZN MKTP US M87NO72J1 11/12/2018 48.41

Midland Elementary AMZN MKTP US M81A75262 11/14/2018 83.85

Midland Elementary AMZN MKTP US M840F07D1 11/14/2018 35.59

Midland Elementary AMZN MKTP US M815E67U1 11/15/2018 185.79

Midland Elementary WALMART.COM 11/16/2018 82.99

Midland Elementary AMZN MKTP US M81EW3UT2 11/17/2018 45.98

Midland Elementary AMZN MKTP US M85FT3WF1 11/17/2018 49.46

Midland Elementary AMZN MKTP US M06BE9FJ0 11/21/2018 41.99

Midland Elementary AMZN MKTP US M02R224H2 11/24/2018 32.99

Midland Elementary Total 2,457.68

Procurement Card Statement Page 66

Page 67: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Morgan Youngerman LORIS FLORIST & GIFTS 10/29/2018 32.40

Morgan Youngerman PUBLIX #1524 10/30/2018 81.70

Morgan Youngerman KAGAN PUBLISHING INC 11/1/2018 39.00

Morgan Youngerman PUBLIX #1524 11/5/2018 28.69

Morgan Youngerman IMAGINATIONS 11/7/2018 72.80

Morgan Youngerman KROGER #016 11/7/2018 59.50

Morgan Youngerman SQU SQ THE GRIND "LOC 11/12/2018 138.59

Morgan Youngerman CHICK-FIL-A #01756 11/16/2018 447.30

Morgan Youngerman DOLLAR TREE, INC. 11/16/2018 20.70

Morgan Youngerman SANTINOS PIZZA 11/19/2018 47.50

Morgan Youngerman SCHOOL CHECK IN 11/21/2018 123.05

Morgan Youngerman WALMART.COM 11/21/2018 42.39

Morgan Youngerman DOLLAR TREE, INC. 11/23/2018 109.00

Morgan Youngerman DOLLAR TREE, INC. 11/24/2018 52.32

Morgan Youngerman PAYPAL ZARETTAHAMM 11/26/2018 150.00

Morgan Youngerman Total 1,444.94

Myrtle Beach Elementary AMZN MKTP US M866J2MZ0 11/4/2018 47.14

Myrtle Beach Elementary WAL-MART #5923 11/6/2018 23.47

Myrtle Beach Elementary WALMART.COM 11/8/2018 152.99

Myrtle Beach Elementary AMAZON.COM M802C56D2 11/9/2018 21.45

Myrtle Beach Elementary AMAZON.COM M89PN56T0 11/9/2018 113.68

Myrtle Beach Elementary AMZN MKTP US M86PL1DK2 11/12/2018 252.89

Myrtle Beach Elementary AMZN MKTP US M81XO9K30 11/13/2018 13.71

Myrtle Beach Elementary AMZN MKTP US M87LS0KQ1 11/13/2018 50.44

Myrtle Beach Elementary Total 675.77

Myrtle Beach High DEMCO INC 10/25/2018 152.16

Myrtle Beach High PERFORMANCE HEALTH SUP 10/27/2018 326.40

Myrtle Beach High AMTRAK TEL3029540079403 10/29/2018 364.00

Myrtle Beach High STAGELIGHTINGSTORE 10/29/2018 75.64

Myrtle Beach High WALMART.COM 10/29/2018 90.74

Procurement Card Statement Page 67

Page 68: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Myrtle Beach High ENTERPRISE RENT-A-CAR 10/30/2018 56.55

Myrtle Beach High ENTERPRISE RENT-A-CAR 10/30/2018 1,952.34

Myrtle Beach High GCI MSCN-FRND-WB 10/30/2018 270.05

Myrtle Beach High SHARPRODUCTS 800-248- 10/30/2018 186.90

Myrtle Beach High AMZN MKTP US M80RI9P61 10/31/2018 12.99

Myrtle Beach High ENTERPRISE RENT-A-CAR 10/31/2018 1,053.51

Myrtle Beach High FBLAPBL 10/31/2018 364.00

Myrtle Beach High POSTAGE REFILL 10/31/2018 1,030.00

Myrtle Beach High STEVE WEISS MUSIC INC 10/31/2018 521.70

Myrtle Beach High SCAEA 11/1/2018 120.00

Myrtle Beach High WOK N ROLL RESTAURANT 11/1/2018 595.00

Myrtle Beach High SINE IRISH PUB 11/2/2018 99.23

Myrtle Beach High ULTIMATE CALIFORNIA PI 11/2/2018 136.97

Myrtle Beach High HAMPTON INN CHARLESTON 11/4/2018 3.03

Myrtle Beach High EMBASSY SUITES ALXNDR 11/5/2018 (1,550.47)

Myrtle Beach High AMZN MKTP US M81N59BE0 11/6/2018 52.75

Myrtle Beach High AMZN MKTP US M84GX4BG1 11/6/2018 13.12

Myrtle Beach High ENTERPRISE RENT-A-CAR 11/7/2018 79.76

Myrtle Beach High MICHAELS.COM 11/7/2018 102.81

Myrtle Beach High FOOD LION #2240 11/9/2018 35.30

Myrtle Beach High DOLLAR TREE, INC. 11/10/2018 222.36

Myrtle Beach High AMZN MKTP US M81BV8240 11/12/2018 25.06

Myrtle Beach High PYRAMYD AIR 11/13/2018 148.75

Myrtle Beach High AMERICAN TARGET COMPAN 11/14/2018 31.10

Myrtle Beach High AMZN MKTP US M88UO99A1 11/14/2018 141.95

Myrtle Beach High LOWES #00410 11/14/2018 43.59

Myrtle Beach High SCAEA 11/14/2018 115.00

Myrtle Beach High AMZN MKTP US M86ME4IU0 11/15/2018 205.90

Myrtle Beach High AMZN MKTP US M898C7722 11/15/2018 66.09

Myrtle Beach High ENTERPRISE RENT-A-CAR 11/15/2018 431.57

Myrtle Beach High AMERICAN 00172250189042 11/16/2018 494.61

Myrtle Beach High THE MIDWEST CLINIC 11/16/2018 155.00

Procurement Card Statement Page 68

Page 69: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Myrtle Beach High AMZN MKTP US M888L8WW0 11/18/2018 168.50

Myrtle Beach High J W PEPPER AND SON INC 11/20/2018 29.99

Myrtle Beach High WM SUPERCENTER #2712 11/20/2018 94.17

Myrtle Beach High SCAEA 11/26/2018 130.00

Myrtle Beach High Total 8,648.12

Myrtle Beach Intermediate KRISPY KREME #546 10/29/2018 121.50

Myrtle Beach Intermediate KRISPY KREME #546 10/30/2018 22.50

Myrtle Beach Intermediate KRISPY KREME #546 10/31/2018 45.00

Myrtle Beach Intermediate SCHOLASTIC BOOK FAIRS 11/2/2018 1,274.80

Myrtle Beach Intermediate SCHOLASTIC BOOK FAIRS 11/2/2018 1,359.73

Myrtle Beach Intermediate WAL-MART #2870 11/8/2018 59.01

Myrtle Beach Intermediate ONE STOP PARTY SHOP 11/9/2018 5.37

Myrtle Beach Intermediate WM SUPERCENTER #2712 11/9/2018 20.13

Myrtle Beach Intermediate WM SUPERCENTER #2712 11/14/2018 147.52

Myrtle Beach Intermediate PAPA JOHN'S #0321 11/19/2018 59.08

Myrtle Beach Intermediate WM SUPERCENTER #643 11/19/2018 29.33

Myrtle Beach Intermediate WM SUPERCENTER #643 11/19/2018 382.57

Myrtle Beach Intermediate Total 3,526.54

Myrtle Beach Middle AMAZON.COM M87SU9AL2 10/26/2018 149.10

Myrtle Beach Middle AMZN MKTP US M813N5TY1 10/26/2018 71.50

Myrtle Beach Middle AMZN MKTP US M83912AX0 10/26/2018 249.95

Myrtle Beach Middle OOH LA LA 10/27/2018 485.60

Myrtle Beach Middle AMZN MKTP US M82D471T2 10/29/2018 168.48

Myrtle Beach Middle DOMINO'S 5661 10/30/2018 47.86

Myrtle Beach Middle USPS PO 4561610572 10/30/2018 7.90

Myrtle Beach Middle USPS PO 4561610572 10/31/2018 3.95

Myrtle Beach Middle FEDEXOFFICE 00015750 11/1/2018 95.38

Myrtle Beach Middle OFFICEMAX/DEPOT 6404 11/1/2018 96.36

Myrtle Beach Middle OLD NAVY US 5803 11/1/2018 269.13

Myrtle Beach Middle OLD NAVY US 5803 11/1/2018 335.58

Procurement Card Statement Page 69

Page 70: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Myrtle Beach Middle OLD NAVY US 5803 11/1/2018 342.00

Myrtle Beach Middle USPS PO 4561610572 11/1/2018 15.80

Myrtle Beach Middle DIAMOND CAB 11/2/2018 20.65

Myrtle Beach Middle TLF FLOWERS BY RICHARD 11/2/2018 32.65

Myrtle Beach Middle USPS PO 4561610572 11/2/2018 9.03

Myrtle Beach Middle APL ITUNES.COM/BILL 11/5/2018 0.99

Myrtle Beach Middle DIAMOND CAB 11/8/2018 21.35

Myrtle Beach Middle LJL LIBRARY JOURNALS 11/8/2018 136.99

Myrtle Beach Middle USPS PO 4561610572 11/8/2018 3.95

Myrtle Beach Middle USPS PO 4561610572 11/9/2018 3.95

Myrtle Beach Middle AMZN MKTP US M80EV3DW2 11/12/2018 46.71

Myrtle Beach Middle AMZN MKTP US M82KH52P0 11/12/2018 28.98

Myrtle Beach Middle AMZN MKTP US M83DH62J1 11/12/2018 129.00

Myrtle Beach Middle FIRST FOR INSPIRATION 11/12/2018 340.03

Myrtle Beach Middle AMZN MKTP US M82X93KB0 11/13/2018 20.53

Myrtle Beach Middle WALMART.COM 11/13/2018 43.39

Myrtle Beach Middle AMZN MKTP US M82V042Q2 11/14/2018 29.49

Myrtle Beach Middle AMZN MKTP US M83987980 11/14/2018 44.63

Myrtle Beach Middle AMZN MKTP US M85PA4K82 11/15/2018 108.62

Myrtle Beach Middle DIAMOND CAB 11/15/2018 53.85

Myrtle Beach Middle SCHOOL HEALTH CORP 11/17/2018 38.44

Myrtle Beach Middle AMZN MKTP US M02G14C61 11/19/2018 352.94

Myrtle Beach Middle TARGET 00009639 11/19/2018 156.91

Myrtle Beach Middle USPS PO 4561610572 11/19/2018 3.95

Myrtle Beach Middle WAL-MART #0574 11/20/2018 220.21

Myrtle Beach Middle AMAZON.COM M000P0FZ1 11/21/2018 21.79

Myrtle Beach Middle AMZN MKTP US M00ZL7CM2 11/21/2018 22.99

Myrtle Beach Middle AMZN MKTP US M036M7FG0 11/21/2018 193.50

Myrtle Beach Middle AMZN MKTP US M08F014C1 11/21/2018 80.91

Myrtle Beach Middle VISTAPR VISTAPRINT.COM 11/21/2018 21.78

Myrtle Beach Middle WALMART.COM 11/21/2018 72.79

Myrtle Beach Middle AMZN MKTP US M04Z53LI1 11/22/2018 23.48

Procurement Card Statement Page 70

Page 71: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Myrtle Beach Middle LOWES #00907 11/25/2018 129.28

Myrtle Beach Middle Total 4,752.35

Myrtle Beach Primary CHICK-FIL-A #01131 10/26/2018 13.21

Myrtle Beach Primary WM SUPERCENTER #2712 10/26/2018 38.02

Myrtle Beach Primary MICHAELS STORES 2056 10/29/2018 23.96

Myrtle Beach Primary WAL-MART #2712 10/29/2018 (38.02)

Myrtle Beach Primary WAL-MART #2712 10/29/2018 60.91

Myrtle Beach Primary DOMINO'S 5661 10/30/2018 210.94

Myrtle Beach Primary AMZN MKTP US M888Q8121 10/31/2018 147.48

Myrtle Beach Primary AMZN MKTP US M89D97PR0 10/31/2018 102.44

Myrtle Beach Primary DOLLAR TREE 10/31/2018 30.52

Myrtle Beach Primary AMZN MKTP US M82J18GK2 11/1/2018 102.46

Myrtle Beach Primary AMZN MKTP US M89UW2G01 11/1/2018 377.38

Myrtle Beach Primary AMZN MKTP US M88UG7HE2 11/6/2018 150.15

Myrtle Beach Primary WAL-MART #0574 11/7/2018 51.49

Myrtle Beach Primary WM SUPERCENTER #2712 11/14/2018 98.35

Myrtle Beach Primary RIPLEY'S MB AQ 11/16/2018 459.00

Myrtle Beach Primary WM SUPERCENTER #2712 11/16/2018 185.17

Myrtle Beach Primary Total 2,013.46

Nathan Bellamy BLANTON BUILDING S 10/30/2018 54.80

Nathan Bellamy DICK'S CLOTHING&SPORTI 10/30/2018 228.90

Nathan Bellamy HARBOR FREIGHT TOOLS 7 10/30/2018 125.22

Nathan Bellamy LORIS TRUE VALUE HARDW 11/13/2018 10.79

Nathan Bellamy LORIS TRUE VALUE HARDW 11/21/2018 19.19

Nathan Bellamy Total 438.90

Nicki Mincey CHICK-FIL-A #01756 10/31/2018 759.60

Nicki Mincey FOOD LION #0912 10/31/2018 13.27

Nicki Mincey FOOD LION #0912 10/31/2018 69.92

Nicki Mincey AMZN MKTP US M82RJ9GI2 11/1/2018 1,139.40

Procurement Card Statement Page 71

Page 72: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Nicki Mincey LORIS TRUE VALUE HARDW 11/1/2018 10.69

Nicki Mincey MCDONALD'S F26233 11/2/2018 33.00

Nicki Mincey FOOD LION #0912 11/5/2018 66.77

Nicki Mincey LORIS FLORIST & GIFTS 11/5/2018 64.80

Nicki Mincey DISCOUNTMUGS.COM 11/6/2018 420.80

Nicki Mincey AMZN MKTP US M841R7B32 11/7/2018 277.20

Nicki Mincey AMZN MKTP US M887T8BG2 11/7/2018 46.46

Nicki Mincey LAMINATION DEPOT INC 11/7/2018 615.30

Nicki Mincey FOOD LION #0912 11/9/2018 43.72

Nicki Mincey BOJANGLES 867 11/12/2018 187.37

Nicki Mincey AMAZON.COM M826949M0 11/14/2018 427.40

Nicki Mincey DOLLAR-GENERAL #3812 11/20/2018 14.85

Nicki Mincey LORIS FLORIST & GIFTS 11/20/2018 64.80

Nicki Mincey DOMINO'S 5694 11/21/2018 83.15

Nicki Mincey FOOD LION #0912 11/21/2018 69.29

Nicki Mincey WAL-MART #5087 11/22/2018 291.60

Nicki Mincey WALMART.COM 11/22/2018 64.80

Nicki Mincey TCT ANDERSON'S 11/27/2018 480.59

Nicki Mincey Total 5,244.78

North Myrtle Beach High AMZN MKTP US M84328AE2 10/26/2018 28.92

North Myrtle Beach High FOOD LION #0899 10/26/2018 34.93

North Myrtle Beach High THE TROPHY PLACE 10/26/2018 478.98

North Myrtle Beach High AMZN MKTP US M801O50P1 10/29/2018 33.99

North Myrtle Beach High DOMINO'S 8752 10/29/2018 45.06

North Myrtle Beach High WAL-MART #5087 10/29/2018 125.00

North Myrtle Beach High WAL-MART #5087 10/29/2018 394.60

North Myrtle Beach High WAL-MART #5087 10/29/2018 527.02

North Myrtle Beach High WM SUPERCENTER #5087 10/29/2018 43.11

North Myrtle Beach High ALLIGATOR ADVENTURE 10/30/2018 107.45

North Myrtle Beach High AMAZON.COM M83K651R2 10/30/2018 250.92

North Myrtle Beach High IC SHOPSMARTER.COM 10/30/2018 (1.97)

Procurement Card Statement Page 72

Page 73: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

North Myrtle Beach High SIGNWAREHOUSE.COM 10/30/2018 585.50

North Myrtle Beach High SUBWAY 00293902 10/30/2018 40.32

North Myrtle Beach High TLF BUDS AND BLOOMS IN 10/30/2018 118.80

North Myrtle Beach High US FIRST 10/30/2018 5,000.00

North Myrtle Beach High WAL-MART #5087 10/30/2018 187.60

North Myrtle Beach High WM SUPERCENTER #4664 10/30/2018 25.68

North Myrtle Beach High AMZN MKTP US M81EG6PW2 10/31/2018 21.05

North Myrtle Beach High SHEETMUSICPLUS.COM 10/31/2018 40.98

North Myrtle Beach High WALMART.COM 10/31/2018 12.41

North Myrtle Beach High WM SUPERCENTER #5087 10/31/2018 223.39

North Myrtle Beach High TLF BUDS AND BLOOMS IN 11/5/2018 162.00

North Myrtle Beach High SHEETMUSICPLUS.COM 11/6/2018 (138.95)

North Myrtle Beach High SIGNWAREHOUSE.COM 11/6/2018 103.98

North Myrtle Beach High WALMART.COM 11/6/2018 575.83

North Myrtle Beach High AMAZON.COM M86UR5810 11/7/2018 153.40

North Myrtle Beach High AMZN MKTP US M82DX4QR2 11/9/2018 13.77

North Myrtle Beach High DOUBLE GOOD POPCORN 11/9/2018 1,669.50

North Myrtle Beach High DBC BLICK ART MATERIAL 11/10/2018 18.09

North Myrtle Beach High COMFORT SUITES ANDERSO 11/11/2018 1,687.20

North Myrtle Beach High AMZN MKTP US M81NN9KG1 11/13/2018 5.99

North Myrtle Beach High AMZN MKTP US M81U80KC1 11/13/2018 4.96

North Myrtle Beach High AMZN MKTP US M82R34KS1 11/13/2018 5.36

North Myrtle Beach High PHYSICAL EDUCATION EQU 11/13/2018 1,219.79

North Myrtle Beach High SOUTHWEST STRINGS 11/13/2018 1,362.00

North Myrtle Beach High AMZN MKTP US M80AR3920 11/14/2018 6.47

North Myrtle Beach High AMZN MKTP US M80JF9940 11/14/2018 6.47

North Myrtle Beach High AMZN MKTP US M820L3272 11/14/2018 6.47

North Myrtle Beach High AMZN MKTP US M83IF47F1 11/14/2018 4.96

North Myrtle Beach High AMZN MKTP US M83RJ67N1 11/14/2018 6.47

North Myrtle Beach High AMZN MKTP US M87SO82C2 11/14/2018 4.96

North Myrtle Beach High AMZN MKTP US M893H77A1 11/14/2018 25.98

North Myrtle Beach High AMZN MKTP US M89NN9741 11/14/2018 6.48

Procurement Card Statement Page 73

Page 74: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

North Myrtle Beach High AMZN MKTP US M89RW27N1 11/14/2018 6.47

North Myrtle Beach High AMZN MKTP US M89T802M2 11/14/2018 6.47

North Myrtle Beach High WAL-MART #5087 11/14/2018 35.37

North Myrtle Beach High WM SUPERCENTER #5087 11/14/2018 301.18

North Myrtle Beach High AMZN MKTP US M858G2U80 11/15/2018 5.39

North Myrtle Beach High AMZN MKTP US M865H2IT0 11/15/2018 5.49

North Myrtle Beach High AMZN MKTP US M88LF8ID0 11/15/2018 5.39

North Myrtle Beach High DISCOUNT DANCE SUPPLY 11/15/2018 68.25

North Myrtle Beach High SCHOOL CHECK IN 11/16/2018 500.23

North Myrtle Beach High AMAZON.COM M89B02W20 11/17/2018 161.33

North Myrtle Beach High AMZN MKTP US M85KP7R41 11/17/2018 59.99

North Myrtle Beach High CUSTOMINK LLC 11/17/2018 1,343.08

North Myrtle Beach High DISCOUNT DANCE SUPPLY 11/17/2018 102.52

North Myrtle Beach High AMZN MKTP US M816R2I82 11/18/2018 17.96

North Myrtle Beach High AMZN MKTP US M00L25C11 11/19/2018 81.93

North Myrtle Beach High AMZN MKTP US M03BO5CW1 11/19/2018 22.04

North Myrtle Beach High AMZN MKTP US M03T84CE0 11/19/2018 54.99

North Myrtle Beach High AMZN MKTP US M04X39CP1 11/19/2018 198.88

North Myrtle Beach High AMZN MKTP US M08NV7CD1 11/19/2018 55.95

North Myrtle Beach High AMZN MKTP US M09GM4CN1 11/19/2018 12.68

North Myrtle Beach High AMZN MKTP US M81WJ8R62 11/19/2018 7.98

North Myrtle Beach High AMZN MKTP US M846C4RO2 11/19/2018 84.97

North Myrtle Beach High AMZN MKTP US M89435RJ2 11/19/2018 29.53

North Myrtle Beach High BLAIR 11/19/2018 249.35

North Myrtle Beach High KRISPY KREME #547 11/19/2018 2,295.00

North Myrtle Beach High ORBITZ 7393059380804 11/19/2018 131.03

North Myrtle Beach High PHYSICAL EDUCATION EQU 11/19/2018 259.98

North Myrtle Beach High WAL-MART #0643 11/19/2018 185.25

North Myrtle Beach High WALMART.COM 11/19/2018 501.03

North Myrtle Beach High AMZN MKTP US M01UO4OH0 11/20/2018 9.49

North Myrtle Beach High AMZN MKTP US M85770WI2 11/20/2018 39.39

North Myrtle Beach High AMZN MKTP US M869K7YB2 11/20/2018 64.95

Procurement Card Statement Page 74

Page 75: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

North Myrtle Beach High AMZN MKTP US M86XB3WI2 11/20/2018 39.39

North Myrtle Beach High BIG LOTS STORES - #138 11/20/2018 86.40

North Myrtle Beach High CUSTOMINK LLC 11/20/2018 62.90

North Myrtle Beach High DOMINO'S 8752 11/20/2018 116.41

North Myrtle Beach High HARBOR FREIGHT TOOLS 3 11/20/2018 706.85

North Myrtle Beach High PAYPAL SCIENCENATI 11/20/2018 60.00

North Myrtle Beach High STAPLS6923923120000 11/20/2018 138.22

North Myrtle Beach High WAL-MART #5087 11/20/2018 222.64

North Myrtle Beach High AMZN MKTP US M00AH04U1 11/21/2018 9.39

North Myrtle Beach High AMAZON.COM M08TF54O0 11/23/2018 431.68

North Myrtle Beach High THE HOME DEPOT 1121 11/23/2018 319.84

North Myrtle Beach High AMZN MKTP US M06XB2LM0 11/24/2018 278.28

North Myrtle Beach High AMZN MKTP US M03I87321 11/25/2018 284.85

North Myrtle Beach High SHEETMUSICPLUS.COM 11/26/2018 79.56

North Myrtle Beach High Total 24,974.87

North Myrtle Beach Middle KRISPY KREME #547 10/26/2018 288.41

North Myrtle Beach Middle OFFICE DEPOT #1214 10/26/2018 133.28

North Myrtle Beach Middle OFFICE DEPOT #1214 10/26/2018 133.28

North Myrtle Beach Middle WAL-MART #5087 10/30/2018 247.89

North Myrtle Beach Middle CHRIS PIZZA & PUB 11/1/2018 124.50

North Myrtle Beach Middle PUBLIX #1479 11/5/2018 75.65

North Myrtle Beach Middle OFFICE DEPOT #1214 11/6/2018 33.49

North Myrtle Beach Middle OFFICEMAX/DEPOT 6379 11/6/2018 5.01

North Myrtle Beach Middle OFFICEMAX/DEPOT 6605 11/6/2018 6.04

North Myrtle Beach Middle OFFICEMAX/DEPOT 6656 11/6/2018 17.11

North Myrtle Beach Middle GCI WOODWIND 11/7/2018 778.96

North Myrtle Beach Middle OFFICE DEPOT #1214 11/7/2018 253.16

North Myrtle Beach Middle OFFICE DEPOT #379 11/7/2018 2.85

North Myrtle Beach Middle WAL-MART #0643 11/7/2018 15.83

North Myrtle Beach Middle WAL-MART #5087 11/7/2018 23.09

North Myrtle Beach Middle DD/BR #353079 Q35 11/9/2018 26.14

Procurement Card Statement Page 75

Page 76: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

North Myrtle Beach Middle DMI DELL CORP BUS 11/9/2018 12.95

North Myrtle Beach Middle DMI DELL CORP BUS 11/9/2018 21.59

North Myrtle Beach Middle DMI DELL CORP BUS 11/9/2018 21.59

North Myrtle Beach Middle DMI DELL CORP BUS 11/9/2018 127.21

North Myrtle Beach Middle DMI DELL CORP BUS 11/9/2018 164.15

North Myrtle Beach Middle DMI DELL CORP BUS 11/9/2018 174.41

North Myrtle Beach Middle DMI DELL CORP BUS 11/10/2018 153.89

North Myrtle Beach Middle DD/BR #353079 Q35 11/13/2018 44.71

North Myrtle Beach Middle QUILL CORPORATION 11/13/2018 366.02

North Myrtle Beach Middle DMI DELL CORP BUS 11/14/2018 41.08

North Myrtle Beach Middle CHRIS PIZZA & PUB 11/15/2018 170.00

North Myrtle Beach Middle IDENTITY PROMOTIONS 11/15/2018 114.48

North Myrtle Beach Middle RACK ROOM SHOES #0661 11/20/2018 62.62

North Myrtle Beach Middle GCI WOODWIND 11/22/2018 80.97

North Myrtle Beach Middle Total 3,720.36

Ocean Bay Elementary PAYPAL SC FLL 10/29/2018 78.00

Ocean Bay Elementary NATIVE SONS 11/5/2018 206.01

Ocean Bay Elementary NATIVE SONS 11/5/2018 498.13

Ocean Bay Elementary AC MOORE STR 155 11/6/2018 74.93

Ocean Bay Elementary LOWES #00410 11/6/2018 102.51

Ocean Bay Elementary THOMPSON FARM & NURSER 11/9/2018 102.60

Ocean Bay Elementary ANDY OWINGS MUSIC CENT 11/13/2018 78.45

Ocean Bay Elementary PAYPAL SOUTHCAROLI 11/15/2018 80.00

Ocean Bay Elementary HEALTH WORLD EDUCATION 11/26/2018 50.00

Ocean Bay Elementary Total 1,270.63

Ocean Bay Middle CAROLINA FLAG AND BANN 10/26/2018 26.71

Ocean Bay Middle AMZN MKTP US M88EU40D1 10/30/2018 20.73

Ocean Bay Middle CIRCLE K # 24250 10/30/2018 108.07

Ocean Bay Middle PAYPAL SURPLUS SHE 10/30/2018 280.50

Ocean Bay Middle AMAZON.COM M82JH8PJ1 10/31/2018 106.69

Procurement Card Statement Page 76

Page 77: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Ocean Bay Middle HFT HARBOR FRGHT TOOLS 10/31/2018 78.47

Ocean Bay Middle MAKEMUSIC, INC. 10/31/2018 129.60

Ocean Bay Middle SCHOOL NURSE SUPPLY IN 11/1/2018 192.75

Ocean Bay Middle J W PEPPER AND SON INC 11/2/2018 516.96

Ocean Bay Middle J W PEPPER AND SON INC 11/5/2018 50.00

Ocean Bay Middle AMZN MKTP US M82MO9HP2 11/6/2018 14.40

Ocean Bay Middle AMZN MKTP US M89LE4851 11/7/2018 4.99

Ocean Bay Middle SQ SQ TEN OAKS MIDDL 11/9/2018 55.00

Ocean Bay Middle SQ SQ TEN OAKS MIDDL 11/9/2018 60.00

Ocean Bay Middle WAL-MART #4664 11/10/2018 122.22

Ocean Bay Middle CIRCLE K # 24250 11/12/2018 161.29

Ocean Bay Middle HUNGRY HOWIES 2512 11/12/2018 115.49

Ocean Bay Middle CHICK-FIL-A #01762 11/13/2018 279.79

Ocean Bay Middle PAYPAL SC FLL 11/13/2018 103.00

Ocean Bay Middle AMZN MKTP US M88PD9792 11/15/2018 15.85

Ocean Bay Middle AMAZON.COM M81EP6W30 11/18/2018 27.92

Ocean Bay Middle WM SUPERCENTER #4664 11/18/2018 156.88

Ocean Bay Middle AMZN MKTP US M06FX8CM0 11/19/2018 50.82

Ocean Bay Middle HUNGRY HOWIES 2512 11/19/2018 96.68

Ocean Bay Middle HUNGRY HOWIES 2512 11/19/2018 222.76

Ocean Bay Middle PANERA BREAD #204963 11/19/2018 299.13

Ocean Bay Middle FOOD LION #2122 11/20/2018 52.05

Ocean Bay Middle WALMART.COM 11/20/2018 59.40

Ocean Bay Middle AMAZON.COM M005F0OC2 11/22/2018 45.00

Ocean Bay Middle AMZN MKTP US M022I9FI0 11/22/2018 12.77

Ocean Bay Middle Total 3,465.92

Ocean Drive Elementary QUILL CORPORATION 10/26/2018 10.47

Ocean Drive Elementary QUILL CORPORATION 10/26/2018 10.79

Ocean Drive Elementary QUILL CORPORATION 10/26/2018 29.43

Ocean Drive Elementary WM SUPERCENTER #5087 10/31/2018 75.47

Ocean Drive Elementary APL ITUNES.COM/BILL 11/3/2018 59.99

Procurement Card Statement Page 77

Page 78: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Ocean Drive Elementary TEACHERSPAYTEACHERS.CO 11/8/2018 19.50

Ocean Drive Elementary AMZN MKTP US M816Y49N1 11/14/2018 143.52

Ocean Drive Elementary AMZN MKTP US M85LX1772 11/15/2018 28.88

Ocean Drive Elementary AMZN MKTP US M88L817W2 11/15/2018 26.86

Ocean Drive Elementary OTC BRANDS, INC. 11/15/2018 81.66

Ocean Drive Elementary ONLINESTORES 11/16/2018 132.30

Ocean Drive Elementary Total 618.87

Palmetto Bays Elementary THE BELLE W BARUCH FOU 11/2/2018 445.00

Palmetto Bays Elementary WAL-MART #2712 11/26/2018 35.68

Palmetto Bays Elementary Total 480.68

Pamela Dowden DOLLAR GENERAL #17838 10/29/2018 10.80

Pamela Dowden LOWES #00410 11/20/2018 465.21

Pamela Dowden Total 476.01

Patricia Lemeur OFFICE DEPOT #1214 10/25/2018 36.28

Patricia Lemeur OFFICE DEPOT #2606 10/25/2018 45.34

Patricia Lemeur OFFICE DEPOT #1214 10/26/2018 38.82

Patricia Lemeur OFFICE DEPOT #1214 10/26/2018 56.90

Patricia Lemeur OFFICEMAX/OFFICEDEPT#6 10/26/2018 38.88

Patricia Lemeur OFFICE DEPOT #1214 10/27/2018 25.86

Patricia Lemeur TCC CARDSDIRECT 10/27/2018 486.41

Patricia Lemeur OFFICE DEPOT #1214 10/29/2018 110.12

Patricia Lemeur OFFICE DEPOT #1214 10/29/2018 488.28

Patricia Lemeur WM SUPERCENTER #4664 10/30/2018 57.25

Patricia Lemeur OFFICE DEPOT #1214 11/8/2018 210.57

Patricia Lemeur THE TRESTLE CAFE 11/8/2018 303.88

Patricia Lemeur OFFICE DEPOT #1214 11/13/2018 34.08

Patricia Lemeur OFFICE DEPOT #2196 11/13/2018 42.10

Patricia Lemeur OFFICE DEPOT #1214 11/14/2018 287.99

Patricia Lemeur WAL-MART #0586 11/14/2018 12.70

Procurement Card Statement Page 78

Page 79: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Patricia Lemeur WM SUPERCENTER #2712 11/15/2018 85.97

Patricia Lemeur Total 2,361.43

Patrick Currie PIZZA HUT #025718 11/1/2018 81.16

Patrick Currie WAL-MART #0574 11/8/2018 77.44

Patrick Currie BESTBUYCOM805579113897 11/9/2018 111.23

Patrick Currie BESTBUYCOM805579113897 11/9/2018 111.23

Patrick Currie BESTBUYCOM805579113897 11/9/2018 598.25

Patrick Currie Total 979.31

Patsy Martin AMZN MKTP US M88KT8AL2 10/26/2018 24.60

Patsy Martin AMAZON.COM M815B3052 10/28/2018 593.99

Patsy Martin ANDY S PIZZA INC 10/29/2018 81.35

Patsy Martin SCRIPPS SPELLING BEE 10/29/2018 217.00

Patsy Martin WM SUPERCENTER #586 10/30/2018 99.60

Patsy Martin AMZN MKTP US M89S135K1 11/5/2018 16.18

Patsy Martin BLOOMERS 11/5/2018 43.20

Patsy Martin KJ'S MARKET IGA - 11/5/2018 47.99

Patsy Martin AMAZON.COM M859B8HD1 A 11/6/2018 13.89

Patsy Martin AMZN MKTP US M84BX6HM2 11/6/2018 26.40

Patsy Martin AMZN MKTP US M88MY8B52 11/6/2018 25.60

Patsy Martin SCHOLASTIC READING CLU 11/6/2018 60.50

Patsy Martin ANDY S PIZZA INC 11/8/2018 60.00

Patsy Martin KJ'S MARKET IGA - 11/8/2018 47.93

Patsy Martin AYNOR FAMILY PHARMACY 11/9/2018 12.59

Patsy Martin DOLLAR-GENERAL #6041 11/9/2018 19.44

Patsy Martin SCHOOL OUTFITTERS 11/9/2018 1,287.72

Patsy Martin AMZN MKTP US M83RH9DX2 11/12/2018 61.53

Patsy Martin NORMAN'S CLEANERS INC 11/13/2018 48.00

Patsy Martin WAL-MART #0586 11/13/2018 26.13

Patsy Martin AMAZON.COM M85ZY4921 11/14/2018 44.18

Patsy Martin AYNOR FAMILY PHARMACY 11/19/2018 12.59

Procurement Card Statement Page 79

Page 80: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Patsy Martin AMAZON.COM M04LY1471 11/21/2018 140.30

Patsy Martin DOLLAR-GENERAL #6041 11/21/2018 75.17

Patsy Martin REALLY GOOD 11/26/2018 78.76

Patsy Martin SCHOOL OUTFITTERS 11/26/2018 772.45

Patsy Martin Total 3,937.09

Paul Kerber BAKER DISTRIBUTING #53 10/26/2018 44.84

Paul Kerber BAKER DISTRIBUTING #53 10/26/2018 138.04

Paul Kerber EDS AIR CONDITIONING 10/26/2018 927.00

Paul Kerber LENNOX INDUSTRIES 10/26/2018 71.94

Paul Kerber MUNTERS CORPORATION 10/29/2018 373.29

Paul Kerber #448-UNITED REFRIGERAT 10/31/2018 30.21

Paul Kerber BAKER DISTRIBUTING #53 10/31/2018 (47.71)

Paul Kerber BAKER DISTRIBUTING #53 10/31/2018 61.34

Paul Kerber BAKER DISTRIBUTING #53 10/31/2018 96.94

Paul Kerber #448-UNITED REFRIGERAT 11/1/2018 77.98

Paul Kerber D & R AUTO BODY & PAIN 11/1/2018 739.00

Paul Kerber D & R AUTO BODY & PAIN 11/1/2018 936.00

Paul Kerber LOWES #00410 11/2/2018 6.07

Paul Kerber #448-UNITED REFRIGERAT 11/6/2018 121.62

Paul Kerber MELINK CORPORATION 11/8/2018 1,147.50

Paul Kerber TRANE SUPPLY-115411 11/8/2018 89.84

Paul Kerber #448-UNITED REFRIGERAT 11/13/2018 36.50

Paul Kerber PAYPAL CEGRAPHICSL 11/19/2018 (4.00)

Paul Kerber PAYPAL CEGRAPHICSL 11/19/2018 4.00

Paul Kerber PAYPAL HKPHOENIXTE 11/19/2018 (2.45)

Paul Kerber PAYPAL HKPHOENIXTE 11/19/2018 2.45

Paul Kerber PAYPAL NINGBOXINMI 11/19/2018 (12.99)

Paul Kerber PAYPAL NINGBOXINMI 11/19/2018 12.99

Paul Kerber PAYPAL STREETWEAR1 11/19/2018 (3.49)

Paul Kerber PAYPAL STREETWEAR1 11/19/2018 3.49

Paul Kerber Total 4,850.40

Procurement Card Statement Page 80

Page 81: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Paula Dean ENTERPRISE RENT-A-CAR 11/6/2018 82.17

Paula Dean Total 82.17

Pee Dee Elementary AMAZON.COM M815G7ER0 10/28/2018 107.02

Pee Dee Elementary WM SUPERCENTER #586 10/30/2018 76.96

Pee Dee Elementary THE DAISY FAIR FLOWERS 11/5/2018 62.00

Pee Dee Elementary PARTY PLUS 11/7/2018 45.30

Pee Dee Elementary WAL-MART #0586 11/7/2018 86.55

Pee Dee Elementary WM SUPERCENTER #586 11/7/2018 12.88

Pee Dee Elementary WM SUPERCENTER #586 11/7/2018 16.87

Pee Dee Elementary WALMART.COM 11/8/2018 32.08

Pee Dee Elementary TEACHERS TOUCH AND PAR 11/12/2018 249.94

Pee Dee Elementary WM SUPERCENTER #586 11/12/2018 33.76

Pee Dee Elementary WM SUPERCENTER #586 11/12/2018 102.74

Pee Dee Elementary WM SUPERCENTER #586 11/12/2018 112.42

Pee Dee Elementary WM SUPERCENTER #586 11/12/2018 208.69

Pee Dee Elementary WM SUPERCENTER #586 11/13/2018 49.49

Pee Dee Elementary WALMART.COM 11/14/2018 (86.39)

Pee Dee Elementary WAL-MART #0586 11/15/2018 46.75

Pee Dee Elementary LOWES #01705 11/26/2018 98.46

Pee Dee Elementary Total 1,255.52

Phillip Cannon TOOL EXPERTS, INC. 11/12/2018 907.48

Phillip Cannon ELECTRO-MECH SCOREBOAR 11/21/2018 233.48

Phillip Cannon Total 1,140.96

Quentin Pruett PALMETTO PARTS CO 10/26/2018 30.43

Quentin Pruett THE JERRY COX COMPANY 10/29/2018 69.12

Quentin Pruett LOWES #01004 10/30/2018 19.04

Quentin Pruett PALMETTO PARTS CO 11/26/2018 26.26

Quentin Pruett PALMETTO PARTS CO 11/26/2018 26.26

Procurement Card Statement Page 81

Page 82: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Quentin Pruett Total 171.11

Quintina Livingston WAL-MART #2712 11/18/2018 212.32

Quintina Livingston Total 212.32

Randy Smith GENCO CHEMICALS 10/30/2018 50.36

Randy Smith LOWES #01004 11/5/2018 30.20

Randy Smith LOWES #00410 11/6/2018 59.99

Randy Smith GENCO CHEMICALS 11/7/2018 347.68

Randy Smith LOWES #01705 11/8/2018 29.14

Randy Smith GENCO CHEMICALS 11/13/2018 82.83

Randy Smith GENCO CHEMICALS 11/13/2018 102.20

Randy Smith GENCO CHEMICALS 11/13/2018 105.22

Randy Smith LOWES #01705 11/20/2018 15.63

Randy Smith NAPA LITTLE RIVER 11/20/2018 4.89

Randy Smith Total 828.14

Rebecca Schroyer CKE KING KONG SUSHI 2 11/7/2018 57.33

Rebecca Schroyer NORTHERN BITES CAFE 11/16/2018 34.26

Rebecca Schroyer Total 91.59

Regina Treadwell Pertell CRAFTY ROOSTER 11/16/2018 41.07

Regina Treadwell Pertell Total 41.07

Renee Hucks 9/5/2018 (71.90)

Renee Hucks 9/5/2018 (65.79)

Renee Hucks AMAZON.COM M89T10TH1 10/26/2018 19.41

Renee Hucks AMZN MKTP US M86J46AT2 10/26/2018 9.99

Renee Hucks ROCHESTER 100, INC 10/31/2018 190.00

Renee Hucks THE DAISY FAIR FLOWERS 11/7/2018 53.60

Renee Hucks THE TRESTLE BAKERY 11/20/2018 66.30

Renee Hucks WM SUPERCENTER #586 11/20/2018 162.69

Procurement Card Statement Page 82

Page 83: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Renee Hucks Total 364.30

Renee Jones AMAZON.COM M88HW9V90 11/4/2018 43.18

Renee Jones MARCOS PIZZA - 8197 11/5/2018 67.00

Renee Jones AMAZON.COM M85DQ5K91 11/13/2018 84.24

Renee Jones DEMCO INC 11/19/2018 107.57

Renee Jones ELLISON EDUCATION.COM 11/19/2018 45.80

Renee Jones BEACH BLOSSOMS 11/20/2018 46.55

Renee Jones Total 394.34

Richard Lane TRANE SUPPLY-115411 10/31/2018 218.00

Richard Lane ELECTRO-MECH SCOREBOAR 11/20/2018 619.44

Richard Lane Total 837.44

Rickey Maxey HAMPTON INNS 11/1/2018 103.04

Rickey Maxey SPEEDWAY 04587 294 11/1/2018 25.00

Rickey Maxey Total 128.04

River Oaks Elementary MARKET COMMON CINEMA 10/25/2018 10.00

River Oaks Elementary THOMPSON FARM & NURSER 10/25/2018 1,352.70

River Oaks Elementary WAL-MART #2712 11/5/2018 202.12

River Oaks Elementary IMAGINATION ATHLETICS 11/14/2018 1,102.84

River Oaks Elementary Total 2,667.66

Riverside Elementary PAYPAL USATESTPREP 10/26/2018 1,875.00

Riverside Elementary TARGET.COM 10/31/2018 24.15

Riverside Elementary TARGET.COM 10/31/2018 36.22

Riverside Elementary WACCATEE ZOOLOGICAL FA 11/1/2018 36.00

Riverside Elementary AMZN MKTP US M85OP2SC1 11/12/2018 66.15

Riverside Elementary PIRATES VOYAGE TICKETI 11/14/2018 668.90

Riverside Elementary DOMINO'S 8752 11/15/2018 137.00

Riverside Elementary TEACHERSPAYTEACHERS.CO 11/16/2018 21.00

Procurement Card Statement Page 83

Page 84: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Riverside Elementary FOOD LION #0899 11/20/2018 43.32

Riverside Elementary Total 2,907.74

Robbie Watkins WM SUPERCENTER #586 11/4/2018 38.63

Robbie Watkins WAL-MART #0586 11/16/2018 37.04

Robbie Watkins Total 75.67

Robert Homer GAYLORD OPRYLAND RETAI 11/5/2018 532.70

Robert Homer RPS MYRTLE BEACH 11/6/2018 72.00

Robert Homer GAYLORD OPRYLAND RETAI 11/7/2018 301.00

Robert Homer ASSOC SUPERV AND CURR 11/15/2018 124.00

Robert Homer Total 1,029.70

Robert McCrary SUMMIT ECS INC 11/19/2018 750.00

Robert McCrary TRANE SUPPLY-115411 11/21/2018 140.56

Robert McCrary Total 890.56

Robin Herrington AMZN MKTP US M83QU3T50 10/26/2018 26.93

Robin Herrington AMZN MKTP US M84TK0TV1 10/26/2018 21.89

Robin Herrington AMZN MKTP US M84JQ31T1 10/30/2018 21.90

Robin Herrington SAMSCLUB.COM 10/30/2018 188.98

Robin Herrington AMZN MKTP US M832M6BT0 11/7/2018 20.50

Robin Herrington Total 280.20

Ronald Cover COASTAL TIRE WORLD 10/29/2018 260.86

Ronald Cover THE HOME DEPOT 1121 11/6/2018 354.09

Ronald Cover LOWES #00603 11/12/2018 67.80

Ronald Cover THE HOME DEPOT #1121 11/12/2018 79.65

Ronald Cover OREILLY AUTO #4341 11/15/2018 60.44

Ronald Cover Total 822.84

Rose Hardwick USC EMALL 11/5/2018 95.00

Procurement Card Statement Page 84

Page 85: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Rose Hardwick Total 95.00

Russell Mayfield ENTERPRISE RENT-A-CAR 10/27/2018 276.22

Russell Mayfield THE HOME DEPOT #1121 11/12/2018 402.41

Russell Mayfield AMAZON.COM M821P4S22 11/13/2018 137.00

Russell Mayfield AMZN MKTP US M81YR0KO1 11/13/2018 297.00

Russell Mayfield NOR NORTHERN TOOL 11/13/2018 808.92

Russell Mayfield DILLON SEED AND SUPPLY 11/14/2018 241.52

Russell Mayfield AMAZON.COM M80UX1KW2 11/15/2018 335.26

Russell Mayfield AMAZON.COM M82H89UD0 11/15/2018 167.63

Russell Mayfield LOWES #00907 11/15/2018 753.08

Russell Mayfield AGR GARDENER SUPPLY CO 11/16/2018 1,187.55

Russell Mayfield Total 4,606.59

Ruthenia Johnson STAPLS7206440517000002 10/26/2018 20.51

Ruthenia Johnson AMZN MKTP US M84FZ7EP1 10/28/2018 239.84

Ruthenia Johnson A OAK FARMS 11/1/2018 201.44

Ruthenia Johnson AMZN MKTP US M80CX9XN1 11/2/2018 366.64

Ruthenia Johnson AMAZON.COM M88L68VB1 11/3/2018 458.75

Ruthenia Johnson KIAWAH ISLAND GOLF RES 11/5/2018 196.43

Ruthenia Johnson AMZN MKTP US M84BV0HN2 11/6/2018 366.68

Ruthenia Johnson SAMSCLUB #6353 11/6/2018 90.32

Ruthenia Johnson PAYPAL AED SUPERST 11/8/2018 1,094.86

Ruthenia Johnson OFFICE DEPOT #1214 11/13/2018 339.27

Ruthenia Johnson OFFICE DEPOT #1214 11/14/2018 6.90

Ruthenia Johnson OFFICE DEPOT #1214 11/14/2018 60.91

Ruthenia Johnson INT IN N2WIN SPORTS 11/17/2018 1,039.23

Ruthenia Johnson AMZN MKTP US M09YL1OM1 11/20/2018 181.39

Ruthenia Johnson B&H PHOTO 800-606-696 11/21/2018 1,001.89

Ruthenia Johnson AMAZON.COM M038F3431 11/22/2018 73.56

Ruthenia Johnson AMZN MKTP US M07CI1AN1 11/26/2018 3.89

Ruthenia Johnson Total 5,742.51

Procurement Card Statement Page 85

Page 86: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Samantha Coy AMAZON.COM M80AG30Y1 10/29/2018 86.46

Samantha Coy AMAZON.COM M85C020S0 10/29/2018 1,199.91

Samantha Coy AMZN MKTP US M86Q090Y2 10/29/2018 130.09

Samantha Coy AMZN MKTP US M82UQ8P42 10/30/2018 17.99

Samantha Coy AMZN MKTP US M81GD1GH0 11/1/2018 130.59

Samantha Coy AMZN MKTP US M874T1GQ1 11/1/2018 167.74

Samantha Coy AMAZON.COM M87JU1XU0 11/3/2018 1,263.43

Samantha Coy AMAZON.COM M81DJ5BS0 11/6/2018 1,302.61

Samantha Coy AMZN MKTP US M867Q2KE1 11/13/2018 59.96

Samantha Coy AMZN MKTP US M830H4I50 11/15/2018 45.99

Samantha Coy AMZN MKTP US M857N3YO1 11/18/2018 138.37

Samantha Coy AMZN MKTP US M83TQ1YC1 11/19/2018 683.72

Samantha Coy AMZN MKTP US M87X65YB0 11/19/2018 1,310.53

Samantha Coy AMZN MKTP US M052R7O91 11/20/2018 207.06

Samantha Coy AMAZON.COM M894R0YQ2 11/21/2018 164.52

Samantha Coy Total 6,908.97

Samuel Wyatt ECKMYRTLEBEACH 10/31/2018 84.08

Samuel Wyatt ECKMYRTLEBEACH 11/14/2018 22.94

Samuel Wyatt LOWES #01004 11/20/2018 19.35

Samuel Wyatt Total 126.37

Seaside Elementary MICHAELS STORES 2056 11/4/2018 43.58

Seaside Elementary WAL-MART #5705 11/5/2018 45.91

Seaside Elementary WAL-MART #5705 11/7/2018 10.00

Seaside Elementary WAL-MART #5705 11/20/2018 104.05

Seaside Elementary Total 203.54

Sharon Bennett WM SUPERCENTER #586 11/19/2018 250.00

Sharon Bennett Total 250.00

Procurement Card Statement Page 86

Page 87: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Sharon Bradley SCHOLASTIC MAGAZINES 10/26/2018 208.78

Sharon Bradley SCHOLASTIC MAGAZINES 10/26/2018 274.73

Sharon Bradley AMZN MKTP US M80DG6AW0 10/27/2018 9.78

Sharon Bradley LOWE'S FOOD #233 11/1/2018 92.07

Sharon Bradley SURF WATER PROMOTIONS 11/1/2018 1,068.00

Sharon Bradley AMAZON.COM M83KB4MN2 11/5/2018 1,360.77

Sharon Bradley AMZN MKTP US M85W46B80 11/6/2018 79.98

Sharon Bradley WWW COSTCO COM 11/9/2018 40.59

Sharon Bradley WM SUPERCENTER #3442 11/20/2018 24.16

Sharon Bradley Total 3,158.86

Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00

Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00

Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00

Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00

Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00

Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00

Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00

Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00

Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00

Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00

Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00

Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00

Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00

Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00

Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00

Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00

Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00

Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00

Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00

Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00

Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00

Procurement Card Statement Page 87

Page 88: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00

Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00

Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00

Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00

Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00

Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00

Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00

Sharon Davis SLED BACKGROUND CHE 10/31/2018 26.00

Sharon Davis SLED BACKGROUND CHE 10/31/2018 26.00

Sharon Davis SLED BACKGROUND CHE 10/31/2018 26.00

Sharon Davis SLED BACKGROUND CHE 10/31/2018 26.00

Sharon Davis SLED BACKGROUND CHE 10/31/2018 26.00

Sharon Davis SLED BACKGROUND CHE 10/31/2018 26.00

Sharon Davis Total 884.00

Sharon Rabon NCS GED EXAM 10/29/2018 1,462.50

Sharon Rabon UPS 0000002W5A70438 10/29/2018 49.80

Sharon Rabon AMZN MKTP US M85U93PM2 10/30/2018 49.74

Sharon Rabon NEW READERS PRESS 11/1/2018 1,448.00

Sharon Rabon AMAZON.COM M81362X00 11/2/2018 306.53

Sharon Rabon DOMINO'S 5663 11/2/2018 120.00

Sharon Rabon NCS GED EXAM 11/8/2018 1,462.50

Sharon Rabon AMZN MKTP US M899B6DV2 11/11/2018 71.14

Sharon Rabon NEW READERS PRESS 11/13/2018 1,448.00

Sharon Rabon NCS GED EXAM 11/14/2018 1,462.50

Sharon Rabon EDIBLE ARRANGEMENTS 11/15/2018 61.30

Sharon Rabon WWW.THINGSREMEMBERED. 11/15/2018 125.83

Sharon Rabon NCS GED EXAM 11/21/2018 1,462.50

Sharon Rabon UPS 0000002W5A70478 11/26/2018 49.80

Sharon Rabon Total 9,580.14

Shawn Campman AMZN MKTP US M87Q810A2 10/29/2018 207.16

Procurement Card Statement Page 88

Page 89: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Shawn Campman WILLIAM V MACGILL & CO 10/30/2018 223.08

Shawn Campman WAL-MART #5087 10/31/2018 33.24

Shawn Campman CAKES BY THE SEA 11/2/2018 105.93

Shawn Campman TLF BUDS AND BLOOMS IN 11/5/2018 75.60

Shawn Campman WAL-MART #5087 11/5/2018 77.82

Shawn Campman BOJANGLES' 1076 11/8/2018 147.61

Shawn Campman FOOD LION #0899 11/9/2018 36.38

Shawn Campman SQ SQ CLEAN STUFF CA 11/13/2018 1,400.00

Shawn Campman BSN SPORTS LLC 11/15/2018 562.49

Shawn Campman NBF NATL BIZ FURNITURE 11/15/2018 1,066.50

Shawn Campman WAL-MART #5087 11/19/2018 72.21

Shawn Campman Total 4,008.02

Sherry Rabon AMZN MKTP US M87NO5TY1 10/26/2018 30.45

Sherry Rabon AMZN MKTP US M89151TR1 10/26/2018 198.81

Sherry Rabon AMZN MKTP US M82B24AI1 10/27/2018 8.70

Sherry Rabon AMAZON.COM M85371EL1 10/28/2018 37.75

Sherry Rabon AMAZON.COM M84VF60I0 10/29/2018 52.66

Sherry Rabon AMZN MKTP US M827920N0 10/29/2018 101.69

Sherry Rabon AMZN MKTP US M80D68PK0 10/31/2018 113.31

Sherry Rabon AMZN MKTP US M87W50GU2 10/31/2018 66.00

Sherry Rabon AMZN MKTP US M899P0PX0 10/31/2018 18.25

Sherry Rabon MUSIC THEATRE INTL 10/31/2018 685.00

Sherry Rabon FUN EXPRESS 11/8/2018 63.58

Sherry Rabon AMZN MKTP US M89LU27X0 11/13/2018 78.50

Sherry Rabon AMAZON.COM M82AD87F1 11/14/2018 224.64

Sherry Rabon AMZN MKTP US M86GL9U91 11/15/2018 79.90

Sherry Rabon AMAZON.COM M843M4RH0 11/19/2018 31.80

Sherry Rabon WALMART.COM 11/20/2018 301.32

Sherry Rabon THE CAROLINA OPRY THEA 11/21/2018 2,048.00

Sherry Rabon Total 4,140.36

Procurement Card Statement Page 89

Page 90: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Sherry Tonner DOLLAR TREE 11/5/2018 8.72

Sherry Tonner FOOD LION #2240 11/5/2018 10.89

Sherry Tonner DMI DELL K-12 REL 11/6/2018 525.38

Sherry Tonner BALLOONS, DECOR & MORE 11/14/2018 7.36

Sherry Tonner WALGREENS #6898 11/14/2018 4.34

Sherry Tonner FOOD LION #2240 11/15/2018 9.80

Sherry Tonner Total 566.49

Sherry Turner AMAZON.COM M84YS4HF2 11/6/2018 167.88

Sherry Turner USPS PO 4518600526 11/20/2018 14.50

Sherry Turner Total 182.38

Socastee Elementary INTERCAMBIO 10/26/2018 163.23

Socastee Elementary HUNTINGTON BEACH 10/30/2018 600.00

Socastee Elementary WM SUPERCENTER #574 11/1/2018 16.06

Socastee Elementary THOMPSON FARM & NURSER 11/2/2018 72.90

Socastee Elementary WALMART.COM 11/2/2018 149.95

Socastee Elementary WALMART.COM 11/3/2018 221.92

Socastee Elementary AMZN MKTP US M82F028B0 11/7/2018 928.11

Socastee Elementary LOWE'S FOODS #232 11/7/2018 38.86

Socastee Elementary OTC BRANDS, INC. 11/7/2018 122.37

Socastee Elementary THOMPSON FARM & NURSER 11/13/2018 907.20

Socastee Elementary WAL-MART #5705 11/15/2018 59.36

Socastee Elementary FOXS PIZZA DEN 11/19/2018 8.94

Socastee Elementary LOWES FOODS #232 LFTG 11/19/2018 60.17

Socastee Elementary Total 3,349.07

Socastee High RED ROBIN NO 668 10/27/2018 293.65

Socastee High MU ALPHA THETA 10/29/2018 180.00

Socastee High FOOD LION #0289 10/30/2018 31.83

Socastee High MICHAELS STORES 2056 10/30/2018 74.04

Socastee High MU ALPHA THETA 10/30/2018 20.00

Procurement Card Statement Page 90

Page 91: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Socastee High J W PEPPER AND SON INC 10/31/2018 374.41

Socastee High TEACHERSPAYTEACHERS.CO 10/31/2018 310.98

Socastee High BI-LO GROCERY #5107 11/1/2018 34.62

Socastee High BI-LO GROCERY #5107 11/1/2018 43.60

Socastee High BI-LO GROCERY #5107 11/1/2018 127.19

Socastee High FOOD LION #0289 11/1/2018 100.00

Socastee High BI-LO GROCERY #5107 11/5/2018 45.79

Socastee High RED ROBIN NO 668 11/8/2018 90.83

Socastee High PIZZA HUT #012872 11/10/2018 60.29

Socastee High BI-LO GROCERY #5107 11/12/2018 33.24

Socastee High DOLLAR GENERAL #11095 11/13/2018 36.07

Socastee High MARKET COMMON CINEMA 11/13/2018 95.00

Socastee High TACO BELL 024230 11/13/2018 39.43

Socastee High TACO BELL 024230 11/13/2018 65.98

Socastee High OTT TOURS OF WASHING 11/14/2018 2,700.00

Socastee High BI-LO GROCERY #5107 11/15/2018 68.83

Socastee High WALMART GROCERY 11/18/2018 73.57

Socastee High BI-LO GROCERY #5107 11/19/2018 69.96

Socastee High CHICK-FIL-A #01332 11/19/2018 368.24

Socastee High MU ALPHA THETA 11/19/2018 10.00

Socastee High WAL-MART #0574 11/19/2018 143.02

Socastee High BOJANGLES' 697 11/20/2018 53.45

Socastee High BOJANGLES' 751 11/20/2018 1,767.56

Socastee High DISCOUNT EMBROIDERY BL 11/26/2018 145.20

Socastee High PAYPAL GREATESCAPE 11/26/2018 863.94

Socastee High PAYPAL GREATESCAPE 11/26/2018 890.12

Socastee High Total 9,210.84

Socastee Middle ABLENET, INC 10/30/2018 525.00

Socastee Middle PAYPAL SC FLL 11/9/2018 78.00

Socastee Middle MYRTLE BEACH BOWL -CLV 11/19/2018 280.14

Socastee Middle Total 883.14

Procurement Card Statement Page 91

Page 92: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Solomon Eagles COASTAL ENGRAVERS INC 10/31/2018 789.98

Solomon Eagles Total 789.98

Sonia Ford CHICK-FIL-A #01756 11/1/2018 256.00

Sonia Ford DOLLAR TREE 11/1/2018 15.12

Sonia Ford WAL-MART #0586 11/1/2018 448.02

Sonia Ford THE TRESTLE CAFE 11/2/2018 265.20

Sonia Ford THE TROPHY PLACE 11/2/2018 100.44

Sonia Ford OFFICE DEPOT #2179 11/14/2018 37.79

Sonia Ford WM SUPERCENTER #586 11/14/2018 35.00

Sonia Ford Total 1,157.57

Sophia Dennison ULINE SHIP SUPPLIES 11/21/2018 776.74

Sophia Dennison Total 776.74

South Conway Elementary AMAZON.COM M82Z03AL0 10/26/2018 32.39

South Conway Elementary WAL-MART #0586 10/29/2018 51.05

South Conway Elementary FUN EXPRESS 10/30/2018 44.26

South Conway Elementary MICHAELS.COM 10/30/2018 64.80

South Conway Elementary SQ SQ BACKWOODS NURS 10/31/2018 112.32

South Conway Elementary WALMART.COM 10/31/2018 199.00

South Conway Elementary THE DAISY FAIR FLOWERS 11/1/2018 70.20

South Conway Elementary LITTLE CAESARS 3217-00 11/2/2018 77.42

South Conway Elementary THE DAISY FAIR FLOWERS 11/5/2018 59.00

South Conway Elementary AMZN MKTP US 11/7/2018 (37.99)

South Conway Elementary AMZN MKTP US M88WB16H1 11/9/2018 43.84

South Conway Elementary AMZN MKTP US M89ZE66L2 11/9/2018 198.93

South Conway Elementary SQU SQ MUSTARD SEED B 11/9/2018 748.32

South Conway Elementary AMAZON.COM M883F6KE1 11/13/2018 23.52

South Conway Elementary AMZN MKTP US M889H8KN1 11/13/2018 26.99

South Conway Elementary AMAZON.COM M85B407G1 11/14/2018 78.71

Procurement Card Statement Page 92

Page 93: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

South Conway Elementary THOMPSON FARM & NURSER 11/14/2018 688.50

South Conway Elementary CICI'S OF MYRTLE BEACH 11/20/2018 211.84

South Conway Elementary WM SUPERCENTER #586 11/20/2018 97.38

South Conway Elementary CICI'S OF MYRTLE BEACH 11/21/2018 237.34

South Conway Elementary Total 3,027.82

St. James Elementary WAL-MART #0574 10/29/2018 76.70

St. James Elementary BROOKGREEN GARDENS ADM 10/30/2018 620.00

St. James Elementary SQ SQ SOUTHERN PALME 10/30/2018 1,252.50

St. James Elementary BROOKGREEN GARDENS ADM 10/31/2018 640.00

St. James Elementary USC EMALL 10/31/2018 95.00

St. James Elementary USC EMALL 10/31/2018 95.00

St. James Elementary USC EMALL 10/31/2018 95.00

St. James Elementary USC EMALL 10/31/2018 95.00

St. James Elementary WALMART.COM 11/5/2018 995.17

St. James Elementary SURFSIDE BOWLING 11/7/2018 227.90

St. James Elementary THE NATIONAL BETA CLUB 11/8/2018 420.00

St. James Elementary DOLLAR TREE 11/26/2018 21.60

St. James Elementary DOLLAR TREE 11/26/2018 160.59

St. James Elementary WAL-MART #5705 11/26/2018 291.15

St. James Elementary Total 5,085.61

St. James High CHICK-FIL-A #01332 10/25/2018 54.14

St. James High PIZZA HUT #025718 10/26/2018 30.97

St. James High USPS.COM POSTAL STORE 10/30/2018 151.75

St. James High WAL-MART #0574 10/30/2018 150.10

St. James High WAL-MART #5705 10/30/2018 91.95

St. James High ANDY OWINGS MUSIC CENT 10/31/2018 164.56

St. James High LOWES #01004 10/31/2018 211.03

St. James High CHICK-FIL-A #01862 11/1/2018 100.00

St. James High CHICK-FIL-A #01862 11/1/2018 900.00

St. James High NATIONAL COUNCIL FOR T 11/1/2018 75.00

Procurement Card Statement Page 93

Page 94: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

St. James High NATIONAL COUNCIL FOR T 11/1/2018 180.00

St. James High USPS PO 4561200576 11/2/2018 17.30

St. James High SHIRTSPACE.COM 11/3/2018 272.82

St. James High EDIBLE ARRANGEMENTS 14 11/5/2018 98.09

St. James High HABANEROS II 11/7/2018 128.61

St. James High SHIRTSPACE.COM 11/7/2018 420.03

St. James High WM SUPERCENTER #5705 11/7/2018 41.77

St. James High AMERICAN 00172229920306 11/8/2018 404.61

St. James High DISNEY RESORTS-RESE 11/8/2018 5,900.00

St. James High NAFME 11/8/2018 130.00

St. James High PRO WORLD 11/8/2018 291.30

St. James High SIGNWAREHOUSE.COM 11/8/2018 430.65

St. James High THE MIDWEST CLINIC 11/8/2018 155.00

St. James High TRAVELOCITY 7391103130 11/8/2018 29.00

St. James High WAL-MART #5705 11/8/2018 96.48

St. James High WM SUPERCENTER #574 11/8/2018 40.59

St. James High WALMART GROCERY 11/12/2018 144.10

St. James High THE HOME DEPOT #1122 11/13/2018 1,429.80

St. James High ARLINGTONCEMETERYFLOWE 11/14/2018 111.60

St. James High THE HOME DEPOT #1122 11/14/2018 (1,429.80)

St. James High CINEMARK THEATRES 345 11/15/2018 129.78

St. James High BOJANGLES' 1112 11/16/2018 27.76

St. James High MUSIC ROAD HOTEL FRONT 11/17/2018 2,074.38

St. James High UBER TRIP BKNVJ 11/17/2018 6.29

St. James High SHIRTSPACE.COM 11/19/2018 71.00

St. James High WAL-MART #5705 11/19/2018 388.16

St. James High COOK OUT SURFSIDE 11/20/2018 90.10

St. James High THE CAROLINA TAVERN 11/20/2018 91.84

St. James High CHICK-FIL-A #01506 11/21/2018 87.88

St. James High CINEMARK THEATRES 345 11/21/2018 (12.36)

St. James High CINEMARK THEATRES 345 11/21/2018 5.85

St. James High CINEMARK THEATRES 345 11/21/2018 6.02

Procurement Card Statement Page 94

Page 95: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

St. James High CINEMARK THEATRES 345 11/21/2018 87.75

St. James High MSE BRANDED MYRTLE BEA 11/21/2018 14.46

St. James High UBER TRIP V2IDK 11/23/2018 14.28

St. James High PIRATES VOYAGE TICKETI 11/26/2018 617.61

St. James High Total 14,522.25

St. James Intermediate WM SUPERCENTER #4664 10/29/2018 37.55

St. James Intermediate AMZN MKTP US M810H71R1 10/30/2018 17.45

St. James Intermediate AMZN MKTP US M86OH31I1 10/30/2018 57.63

St. James Intermediate HOTELS.COM152947249177 10/30/2018 274.52

St. James Intermediate HOTELS.COM152947322165 10/30/2018 244.16

St. James Intermediate HOTELS.COM152947486661 10/30/2018 250.88

St. James Intermediate NAFME 10/30/2018 130.00

St. James Intermediate WM SUPERCENTER #574 10/30/2018 47.52

St. James Intermediate AMZN MKTP US M80MI2PD1 10/31/2018 3.59

St. James Intermediate AMZN MKTP US M86FW9G32 10/31/2018 40.87

St. James Intermediate AMZN MKTP US M87733PZ0 10/31/2018 49.95

St. James Intermediate AMZN MKTP US M87IU1P31 10/31/2018 215.88

St. James Intermediate AMZN MKTP US M89TW1PK1 10/31/2018 67.83

St. James Intermediate TROPICAL SMOOTHIE SC-0 10/31/2018 54.15

St. James Intermediate AMZN MKTP US 11/1/2018 (5.31)

St. James Intermediate AMZN MKTP US M89HN6PZ0 11/1/2018 46.99

St. James Intermediate AMZN MKTP US M86JU2X41 11/2/2018 35.09

St. James Intermediate AMZN MKTP US M84LQ1MA2 11/4/2018 35.38

St. James Intermediate AMZN MKTP US M899L6MT1 11/4/2018 59.96

St. James Intermediate AMZN MKTP US M871V7520 11/5/2018 187.50

St. James Intermediate AMZN MKTP US M89XC2M30 11/5/2018 5.61

St. James Intermediate SURF SIGNS & DESIGNS 11/7/2018 388.80

St. James Intermediate TROPICAL SMOOTHIE SC-0 11/7/2018 27.07

St. James Intermediate WAL-MART #3442 11/7/2018 58.00

St. James Intermediate WM SUPERCENTER #4664 11/7/2018 36.42

St. James Intermediate AMZN MKTP US M890X78D1 11/8/2018 6.78

Procurement Card Statement Page 95

Page 96: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

St. James Intermediate AMZN MKTP US M83ZF07I0 11/13/2018 31.19

St. James Intermediate QUIZLET.COM 11/13/2018 35.99

St. James Intermediate AMZN MKTP US M83F029P0 11/14/2018 97.76

St. James Intermediate AMZN MKTP US M84SI17K0 11/14/2018 58.97

St. James Intermediate AMZN MKTP US M85FJ19Y0 11/14/2018 549.75

St. James Intermediate AMZN MKTP US M85YZ57F1 11/14/2018 9.98

St. James Intermediate AMZN MKTP US M898M02U2 11/14/2018 48.18

St. James Intermediate WALMART.COM 11/14/2018 272.31

St. James Intermediate AMZN MKTP US M851T77J2 11/15/2018 78.85

St. James Intermediate AMZN MKTP US M89Y73WR0 11/17/2018 2.62

St. James Intermediate AMAZON.COM M80UK3IP2 11/18/2018 21.58

St. James Intermediate AMZN MKTP US M80ZD0YA0 11/18/2018 24.99

St. James Intermediate AMZN MKTP US M86253WJ1 11/18/2018 77.48

St. James Intermediate AMZN MKTP US M86X29YC0 11/18/2018 17.98

St. James Intermediate AMAZON.COM M84LI9W52 11/19/2018 179.00

St. James Intermediate AMZN MKTP US M010F6CO1 11/19/2018 19.43

St. James Intermediate AMZN MKTP US M08NK1C20 11/19/2018 17.88

St. James Intermediate AMZN MKTP US M828V7Y80 11/19/2018 3.94

St. James Intermediate AMZN MKTP US M00S36OM1 11/20/2018 59.46

St. James Intermediate AMZN MKTP US M04PI0OT1 11/20/2018 53.97

St. James Intermediate AMZN MKTP US M05TF9O00 11/20/2018 55.34

St. James Intermediate AMZN MKTP US M07KN9O41 11/20/2018 765.77

St. James Intermediate AMZN MKTP US M898D4WE2 11/20/2018 64.99

St. James Intermediate TROPICAL SMOOTHIE SC-0 11/21/2018 41.68

St. James Intermediate AMZN MKTP US M084A5CZ2 11/22/2018 15.99

St. James Intermediate AMZN MKTP US M05WY0LG0 11/23/2018 197.98

St. James Intermediate AMZN MKTP US M09R834D0 11/23/2018 28.99

St. James Intermediate AMZN MKTP US M01RN0F52 11/24/2018 24.61

St. James Intermediate WAL-MART #5705 11/26/2018 20.95

St. James Intermediate Total 5,251.88

St. James Middle PAYPAL SCCOUNCILTE 10/25/2018 170.00

Procurement Card Statement Page 96

Page 97: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

St. James Middle DUNKIN #355530 Q35 10/26/2018 62.59

St. James Middle PAYPAL SCCSS 10/26/2018 150.00

St. James Middle EMBASSY SUITES ORL-LBV 10/27/2018 11.12

St. James Middle POPPY'S BURGERS & SUBS 10/27/2018 70.25

St. James Middle AMAZON.COM M82MG9E90 10/28/2018 64.88

St. James Middle AMAZON.COM M84KH9EG2 10/28/2018 176.95

St. James Middle AMAZON.COM M88PN20J0 10/29/2018 30.06

St. James Middle AMZN MKTP US M88DE70G1 10/29/2018 30.99

St. James Middle AMZN MKTP US M82TN3XN2 11/2/2018 34.33

St. James Middle AMZN MKTP US M819B0VT1 11/3/2018 14.03

St. James Middle AMZN MKTP US M81U83VD1 11/3/2018 14.59

St. James Middle AC MOORE STR 155 11/5/2018 110.06

St. James Middle AMZN MKTP US M82QT0BI0 11/7/2018 228.53

St. James Middle WM SUPERCENTER #5705 11/8/2018 30.05

St. James Middle DELTA 00672047787202 11/12/2018 146.80

St. James Middle SPIRIT AI 48701913209690 11/12/2018 266.78

St. James Middle THE MIDWEST CLINIC 11/12/2018 155.00

St. James Middle AMZN MKTP US M81N72K80 11/13/2018 94.07

St. James Middle AMZN MKTP US M88902K11 11/13/2018 13.99

St. James Middle DOLLAR TREE 11/13/2018 108.00

St. James Middle PRICELINE HILTON CHIC 11/13/2018 671.72

St. James Middle AMZN MKTP US M85UZ0K02 11/15/2018 259.99

St. James Middle DUNKIN #355530 Q35 11/15/2018 17.59

St. James Middle SCRIPPS SPELLING BEE 11/15/2018 157.00

St. James Middle AMZN MKTP US M87RZ8IC1 11/16/2018 14.03

St. James Middle HAMPTON INN COLUMBIA D 11/16/2018 30.24

St. James Middle POSTAGE REFILL 11/20/2018 300.00

St. James Middle Total 3,433.64

Stephanie Huggins PAYPAL YMCABLUERID 10/26/2018 900.00

Stephanie Huggins OFFICE DEPOT #2179 11/7/2018 109.07

Stephanie Huggins WM SUPERCENTER #586 11/16/2018 85.58

Procurement Card Statement Page 97

Page 98: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Stephanie Huggins Total 1,094.65

Susan Furr DOLLAR GENERAL #17386 10/26/2018 219.49

Susan Furr AMAZON.COM M834W2TT1 10/27/2018 4,851.36

Susan Furr DOLLAR GENERAL #17386 10/27/2018 8.24

Susan Furr WALMART GROCERY 10/27/2018 214.53

Susan Furr WM SUPERCENTER #2712 10/27/2018 18.41

Susan Furr WAL-MART #2712 10/28/2018 80.24

Susan Furr AMAZON.COM M880780L2 10/29/2018 29.92

Susan Furr AMZN MKTP US M83N840O0 10/29/2018 998.00

Susan Furr HUNGRY HOWIES 2512 10/29/2018 91.21

Susan Furr AIR FORCE ASSOCIATION 11/1/2018 205.00

Susan Furr AMZN MKTP US M816X3XC2 11/1/2018 407.38

Susan Furr AMZN MKTP US M88CI1GH0 11/1/2018 16.50

Susan Furr FASTSIGNS 11/1/2018 101.37

Susan Furr FASTSIGNS 11/1/2018 311.74

Susan Furr AMAZON.COM M85E83M11 11/5/2018 14.59

Susan Furr AMZN MKTP US M86S35MB1 11/5/2018 29.99

Susan Furr AMZN MKTP US M836678U1 11/7/2018 595.00

Susan Furr CELEBRATIONS 11/8/2018 1,400.00

Susan Furr AMZN MKTP US M836Y06K1 11/9/2018 678.30

Susan Furr AMZN MKTP US M88WA76U0 11/9/2018 238.00

Susan Furr AMZN MKTP US M809H82A1 11/12/2018 19.95

Susan Furr AMZN MKTP US M88OT92V0 11/12/2018 451.33

Susan Furr AMZN MKTP US M895L02Q1 11/12/2018 150.44

Susan Furr AMZN MKTP US M89Z912V0 11/12/2018 35.07

Susan Furr AMAZON.COM M87W767H0 11/13/2018 1,783.10

Susan Furr AMZN MKTP US 11/14/2018 (0.01)

Susan Furr PAYPAL SC HSE 11/15/2018 675.00

Susan Furr 1STAIDFUND 11/16/2018 167.50

Susan Furr CHICK-FIL-A #01762 11/16/2018 75.89

Susan Furr ENTERPRISE RENT-A-CAR 11/17/2018 39.98

Procurement Card Statement Page 98

Page 99: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Susan Furr AMAZON.COM M89FZ4YG0 11/18/2018 32.16

Susan Furr LOWE'S FOODS #223 11/18/2018 61.20

Susan Furr AMZN MKTP US M87O41RH2 11/19/2018 22.67

Susan Furr NATIONAL ENGLISH HONOR 11/26/2018 116.00

Susan Furr Total 14,139.55

Tammy Hughes ANDY S PIZZA INC 10/26/2018 99.34

Tammy Hughes CDW GOVT #PTK1546 10/29/2018 52.11

Tammy Hughes AMZN MKTP US M88EV6PL2 10/31/2018 111.02

Tammy Hughes SWANK MOTION PICTURES 10/31/2018 536.00

Tammy Hughes THE TRESTLE CAFE 10/31/2018 320.22

Tammy Hughes PAYPAL SCASCD 11/1/2018 35.00

Tammy Hughes PAYPAL SCASCD 11/1/2018 845.00

Tammy Hughes PIRATES VOYAGE TICKETI 11/1/2018 1,654.31

Tammy Hughes ANDY S PIZZA INC 11/2/2018 50.77

Tammy Hughes BILINGUAL DICTIONARIES 11/7/2018 153.45

Tammy Hughes ANDY S PIZZA INC 11/9/2018 36.41

Tammy Hughes AMAZON.COM M89OU92C2 11/14/2018 465.18

Tammy Hughes BLOOMERS 11/14/2018 32.40

Tammy Hughes US FLAG STORE 11/15/2018 56.96

Tammy Hughes PAYPAL SCASCD 11/16/2018 175.00

Tammy Hughes AMAZON.COM M80BH3WT0 11/17/2018 52.60

Tammy Hughes JIFFYSHIRTS.COM 11/19/2018 96.75

Tammy Hughes NEW WAVE EMBROIDERY 11/20/2018 224.64

Tammy Hughes ANDY S PIZZA INC 11/21/2018 36.41

Tammy Hughes PIRATES VOYAGE TICKETI 11/21/2018 5,286.45

Tammy Hughes THE TRESTLE CAFE 11/21/2018 100.76

Tammy Hughes WAL-MART #0586 11/25/2018 501.00

Tammy Hughes CAROLINA BIOLOGIC SUPP 11/26/2018 3.15

Tammy Hughes CAROLINA BIOLOGIC SUPP 11/26/2018 39.30

Tammy Hughes Total 10,964.23

Procurement Card Statement Page 99

Page 100: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Ten Oaks Middle MYRTLE BEACH BOWL -CLV 10/26/2018 483.00

Ten Oaks Middle THE TROPHY PLACE 11/2/2018 107.00

Ten Oaks Middle COSTCO PHOTO CENTER 11/4/2018 183.11

Ten Oaks Middle LOWE'S FOODS #232 11/9/2018 30.94

Ten Oaks Middle LOWE'S FOODS #232 11/14/2018 32.36

Ten Oaks Middle LOWES #00603 11/15/2018 24.69

Ten Oaks Middle WAL-MART #5087 11/15/2018 21.96

Ten Oaks Middle ROBOTEVENTS.COM 11/16/2018 150.00

Ten Oaks Middle ROBOTEVENTS.COM 11/16/2018 150.00

Ten Oaks Middle TECHNOLOGY STUDENT ASS 11/16/2018 445.00

Ten Oaks Middle LOWE'S FOODS #232 11/19/2018 22.94

Ten Oaks Middle AMERICAN 00123225561185 11/23/2018 449.20

Ten Oaks Middle PTIHORRORESCAPESLA 11/26/2018 117.72

Ten Oaks Middle SC BAR 11/26/2018 150.00

Ten Oaks Middle Total 2,367.92

Terry Hucks ROBERTS PAINT COMPANY 10/25/2018 1,368.00

Terry Hucks BOJANGLES' 42 10/30/2018 45.47

Terry Hucks OVERHEAD DOOR CO OF TH 10/30/2018 1,123.00

Terry Hucks LOW COUNTRY GLASS 10/31/2018 315.00

Terry Hucks THE FLOORING CONNECTIO 11/5/2018 1,113.01

Terry Hucks #448-UNITED REFRIGERAT 11/7/2018 63.77

Terry Hucks CONWAY FENCE INC 11/7/2018 75.00

Terry Hucks CONWAY FENCE INC 11/8/2018 125.00

Terry Hucks GRAINGER 11/14/2018 278.74

Terry Hucks COMMERCIAL OPENINGS CO 11/21/2018 1,128.00

Terry Hucks Total 5,634.99

Therapeutic Learning Center PIZZA HUT #030581 11/2/2018 28.13

Therapeutic Learning Center WAL-MART #0586 11/2/2018 4.28

Therapeutic Learning Center CONWAY PARKS REC & TOU 11/21/2018 24.00

Therapeutic Learning Center Total 56.41

Procurement Card Statement Page 100

Page 101: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Thomas Westbury A1SIGNS 10/29/2018 400.00

Thomas Westbury OREILLY AUTO #4341 10/29/2018 26.96

Thomas Westbury LORIS TRUE VALUE HARDW 10/31/2018 11.87

Thomas Westbury COASTAL ELECTRIC REWIN 11/8/2018 1,500.00

Thomas Westbury LOWES #01004 11/8/2018 8.19

Thomas Westbury TRACTOR SUPPLY #213 11/10/2018 60.45

Thomas Westbury VEREENS TURF CENTER 11/13/2018 192.79

Thomas Westbury COMEBACK EQUIPMENT REN 11/20/2018 51.84

Thomas Westbury COMEBACK EQUIPMENT REN 11/21/2018 488.16

Thomas Westbury Total 2,740.26

Timi McMullin GROUCHOS DELI OF CONWA 10/26/2018 226.17

Timi McMullin NATIONAL SCIENCE TEACH 10/27/2018 200.00

Timi McMullin AMERICAN 00123190753965 11/1/2018 415.60

Timi McMullin NATIONAL SCIENCE TEACH 11/2/2018 295.00

Timi McMullin AMAZON.COM M862N35P2 11/5/2018 74.83

Timi McMullin USC EMALL 11/6/2018 115.00

Timi McMullin USC EMALL 11/6/2018 115.00

Timi McMullin PAYPAL SOUTHCAROLI 11/7/2018 80.00

Timi McMullin DELTA 00623477672462 11/12/2018 531.60

Timi McMullin AMERICAN 00106336835975 11/14/2018 (17.39)

Timi McMullin AMERICAN 00106336835983 11/14/2018 (15.94)

Timi McMullin AMERICAN 00106336835991 11/14/2018 (17.39)

Timi McMullin HILTON COLUMBIA CENTER 11/16/2018 339.72

Timi McMullin HILTON COLUMBIA CENTER 11/16/2018 339.72

Timi McMullin HILTON COLUMBIA CENTER 11/16/2018 339.72

Timi McMullin MARRIOTT BALTIMORE 11/17/2018 1,036.05

Timi McMullin MARRIOTT BALTIMORE 11/21/2018 (318.78)

Timi McMullin Total 3,738.91

Timothy Anderson GRAINGER 11/5/2018 78.38

Procurement Card Statement Page 101

Page 102: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Timothy Anderson TRACTOR SUPPLY #213 11/5/2018 78.81

Timothy Anderson D & R AUTO BODY & PAIN 11/13/2018 445.00

Timothy Anderson TERRY'S DO IT BEST HDW 11/13/2018 32.00

Timothy Anderson LOWES #01004 11/14/2018 99.51

Timothy Anderson Total 733.70

Timothy Hucks ABC SUPPLY 618 10/30/2018 7.02

Timothy Hucks BLANTON BUILDING S 10/30/2018 28.12

Timothy Hucks LOWES #01705 11/8/2018 15.02

Timothy Hucks SHERWIN WILLIAMS 70276 11/9/2018 52.70

Timothy Hucks BLANTON BUILDING S 11/14/2018 5.93

Timothy Hucks SHERWIN WILLIAMS 70276 11/15/2018 58.45

Timothy Hucks SPECTRUM PAINT #29 11/20/2018 181.98

Timothy Hucks Total 349.22

Timothy Renfrow HENRY SCHEIN 10/2/2018 220.15

Timothy Renfrow ENTERPRISE RENT-A-CAR 10/26/2018 107.94

Timothy Renfrow ENTERPRISE RENT-A-CAR 10/26/2018 107.94

Timothy Renfrow LOWES #01004 10/28/2018 620.71

Timothy Renfrow CHICK-FIL-A #00168 10/31/2018 167.89

Timothy Renfrow CIRCLE K # 23073 10/31/2018 34.25

Timothy Renfrow HENRY SCHEIN 10/31/2018 403.41

Timothy Renfrow TURTLE MARKET 10/31/2018 38.49

Timothy Renfrow TURTLE MARKET 10/31/2018 39.72

Timothy Renfrow ENTERPRISE RENT-A-CAR 11/6/2018 56.55

Timothy Renfrow ENTERPRISE RENT-A-CAR 11/6/2018 56.55

Timothy Renfrow ENTERPRISE RENT-A-CAR 11/6/2018 56.55

Timothy Renfrow ENTERPRISE RENT-A-CAR 11/6/2018 171.67

Timothy Renfrow LOWES #01004 11/7/2018 713.92

Timothy Renfrow CIRCLE K # 23073 11/13/2018 38.85

Timothy Renfrow U-HAULCOASTLINE PET SU 11/13/2018 36.90

Timothy Renfrow U-HAULCOASTLINE PET SU 11/13/2018 72.96

Procurement Card Statement Page 102

Page 103: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Timothy Renfrow FRONTSTREAM 11/17/2018 600.00

Timothy Renfrow LOWES #01004 11/20/2018 13.13

Timothy Renfrow U-HAULSUNQUEST HOT TUB 11/23/2018 261.08

Timothy Renfrow PILOT 00000620 11/25/2018 56.51

Timothy Renfrow NATA ONLINE 11/26/2018 247.00

Timothy Renfrow NATA ONLINE 11/26/2018 247.00

Timothy Renfrow NATA ONLINE 11/26/2018 247.00

Timothy Renfrow Total 4,616.17

Tommy Edwards THOMAS SUPPLY CO 02 10/30/2018 30.05

Tommy Edwards BLANTON BUILDING S 11/5/2018 25.13

Tommy Edwards Total 55.18

Tony Jordan AMAZON PRIME 10/29/2018 128.52

Tony Jordan DECKER EQUIPMENT 11/9/2018 102.67

Tony Jordan TRACTOR SUPPLY #213 11/14/2018 18.88

Tony Jordan BTS #9 11/21/2018 57.34

Tony Jordan Total 307.41

Tonya Morris LOWES #01705 11/6/2018 19.38

Tonya Morris LOWES #01705 11/6/2018 25.88

Tonya Morris LOWES #01705 11/6/2018 571.90

Tonya Morris LITTLE CAESARS 3217-00 11/7/2018 72.93

Tonya Morris BLOOMERS 11/8/2018 54.00

Tonya Morris HOBBY LOBBY ECOMM 11/14/2018 47.46

Tonya Morris Total 791.55

Traci Rabon AMAZON.COM M87GK5AM0 10/27/2018 762.70

Traci Rabon LOWES #00907 10/27/2018 107.91

Traci Rabon CARRABBAS 9103 11/1/2018 1,002.22

Traci Rabon USC EMALL 11/5/2018 95.00

Traci Rabon USC EMALL 11/5/2018 95.00

Procurement Card Statement Page 103

Page 104: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Traci Rabon AMZN MKTP US M899H3Q51 11/8/2018 419.98

Traci Rabon WAL-MART #0586 11/13/2018 67.43

Traci Rabon AMZN MKTP US M84HS72F2 11/14/2018 51.82

Traci Rabon WM SUPERCENTER #586 11/26/2018 93.84

Traci Rabon AMAZON.COM M07X073L2 11/27/2018 30.20

Traci Rabon Total 2,726.10

Tracy Countiss TRANE SUPPLY-115411 10/31/2018 45.45

Tracy Countiss #448-UNITED REFRIGERAT 11/8/2018 704.05

Tracy Countiss #448-UNITED REFRIGERAT 11/13/2018 163.17

Tracy Countiss EPTING DISTRIBUTORS 11/14/2018 44.10

Tracy Countiss EPTING DISTRIBUTORS 11/19/2018 71.74

Tracy Countiss BLANTON BUILDING S 11/20/2018 133.29

Tracy Countiss TRANE SUPPLY-115411 11/21/2018 12.21

Tracy Countiss TRANE SUPPLY-115411 11/21/2018 485.05

Tracy Countiss TRANE SUPPLY-115411 11/21/2018 643.83

Tracy Countiss Total 2,302.89

Tracy McClellan AMZN MKTP US M89ZM7002 10/28/2018 163.97

Tracy McClellan DBC BLICK ART MATERIAL 10/31/2018 376.84

Tracy McClellan DBC BLICK ART MATERIAL 11/1/2018 (2.73)

Tracy McClellan AMAZON.COM M89X30XU2 11/2/2018 150.98

Tracy McClellan AMZN MKTP US M84T675S2 11/5/2018 346.75

Tracy McClellan DOLLAR TREE 11/5/2018 33.72

Tracy McClellan KROGER #26 11/5/2018 100.00

Tracy McClellan WAL-MART #4664 11/5/2018 1.62

Tracy McClellan AMAZON.COM M85HQ3H81 11/6/2018 113.14

Tracy McClellan AMZN MKTP US M86E955O2 11/6/2018 89.20

Tracy McClellan ENTERPRISE RENT-A-CAR 11/6/2018 85.84

Tracy McClellan ENTERPRISE RENT-A-CAR 11/6/2018 487.23

Tracy McClellan ENTERPRISE RENT-A-CAR 11/12/2018 1,000.00

Tracy McClellan IMAGINATION ATHLETICS 11/13/2018 583.30

Procurement Card Statement Page 104

Page 105: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Tracy McClellan PAYPAL SWBANDPRODU 11/13/2018 86.46

Tracy McClellan AMAZON.COM M86R08222 11/14/2018 95.84

Tracy McClellan DISPLAYS2GO 11/14/2018 187.12

Tracy McClellan ENTERPRISE RENT-A-CAR 11/14/2018 978.39

Tracy McClellan WALMART.COM 11/14/2018 53.95

Tracy McClellan AMAZON.COM 11/15/2018 (136.76)

Tracy McClellan AMZN MKTP US M82QE99E0 11/15/2018 39.95

Tracy McClellan DELL SALES & SERVICE 11/17/2018 185.72

Tracy McClellan GOPHER SPORT 11/22/2018 516.49

Tracy McClellan ENTERPRISE RENT-A-CAR 11/23/2018 226.22

Tracy McClellan ENTERPRISE RENT-A-CAR 11/23/2018 226.22

Tracy McClellan ENTERPRISE RENT-A-CAR 11/23/2018 431.75

Tracy McClellan ENTERPRISE RENT-A-CAR 11/23/2018 1,000.00

Tracy McClellan ENTERPRISE RENT-A-CAR 11/26/2018 479.45

Tracy McClellan Total 7,900.66

Trevor Strawderman WILD WING CAFE 11/19/2018 200.11

Trevor Strawderman Total 200.11

Trevor Turner SQ SQ GOOSE BUSTER 10/31/2018 600.00

Trevor Turner AAA PEST CONTROL 11/1/2018 683.00

Trevor Turner SQ SQ PATRIOT PRESSU 11/1/2018 1,100.00

Trevor Turner CONWAY FENCE INC 11/2/2018 1,175.00

Trevor Turner CONWAY FENCE INC 11/5/2018 936.00

Trevor Turner PALMETTO CHEVROLET CO 11/5/2018 192.54

Trevor Turner THE SNAKE CHASER 11/5/2018 85.00

Trevor Turner AAA PEST CONTROL 11/6/2018 884.80

Trevor Turner CONWAY FENCE INC 11/6/2018 150.00

Trevor Turner CONWAY FENCE INC 11/6/2018 650.00

Trevor Turner THE SNAKE CHASER 11/14/2018 140.00

Trevor Turner CONWAY FENCE INC 11/15/2018 150.00

Trevor Turner CONWAY FENCE INC 11/15/2018 150.00

Procurement Card Statement Page 105

Page 106: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Trevor Turner CONWAY FENCE INC 11/15/2018 150.00

Trevor Turner M & M LANDSCAPING & TR 11/15/2018 795.00

Trevor Turner Total 7,841.34

Tyler Jones ECKMYRTLEBEACH 10/26/2018 43.45

Tyler Jones LOWES #01705 11/10/2018 117.32

Tyler Jones ECKMYRTLEBEACH 11/13/2018 203.47

Tyler Jones Total 364.24

Valerie McNeill MACYS .COM 11/16/2018 16.19

Valerie McNeill MACYS .COM 11/16/2018 16.19

Valerie McNeill MACYS .COM 11/16/2018 16.19

Valerie McNeill MACYS .COM 11/16/2018 21.33

Valerie McNeill MACYS .COM 11/16/2018 25.91

Valerie McNeill MACYS .COM 11/16/2018 25.91

Valerie McNeill MACYS .COM 11/16/2018 63.99

Valerie McNeill MACYS .COM 11/16/2018 63.99

Valerie McNeill MACYS .COM 11/16/2018 77.70

Valerie McNeill MACYS .COM 11/16/2018 85.32

Valerie McNeill MACYS .COM 11/16/2018 85.32

Valerie McNeill MACYS .COM 11/16/2018 149.33

Valerie McNeill MACYS .COM 11/17/2018 22.95

Valerie McNeill Total 670.32

Vicki Underwood SQU SQ MUSIC CITY TAX 11/1/2018 27.00

Vicki Underwood AMERICAN 0010272476156 11/4/2018 30.00

Vicki Underwood AMERICAN 0010272476160 11/4/2018 30.00

Vicki Underwood AMERICAN 0010272476163 11/4/2018 30.00

Vicki Underwood RPS MYRTLE BEACH 11/4/2018 40.00

Vicki Underwood GAYLORD INN OPRYLAND F 11/5/2018 622.94

Vicki Underwood Total 779.94

Procurement Card Statement Page 106

Page 107: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Waccamaw Elementary WM SUPERCENTER #4664 10/26/2018 153.08

Waccamaw Elementary WAL-MART #4664 10/30/2018 103.01

Waccamaw Elementary PUBLIX #1510 11/1/2018 19.95

Waccamaw Elementary WM SUPERCENTER #586 11/5/2018 87.03

Waccamaw Elementary WM SUPERCENTER #4664 11/7/2018 21.06

Waccamaw Elementary WM SUPERCENTER #4664 11/13/2018 55.73

Waccamaw Elementary WM SUPERCENTER #4664 11/13/2018 190.78

Waccamaw Elementary WAL-MART #0586 11/19/2018 19.40

Waccamaw Elementary WM SUPERCENTER #586 11/19/2018 120.78

Waccamaw Elementary Total 770.82

Wallace Gasque LOWES #01705 10/27/2018 15.55

Wallace Gasque BOJANGLES #756 10/31/2018 94.67

Wallace Gasque BEST BUY 00008557 11/11/2018 151.50

Wallace Gasque Total 261.72

Wanda Williamson WAL-MART #0586 10/26/2018 535.69

Wanda Williamson WAL-MART #2712 11/1/2018 120.56

Wanda Williamson WM SUPERCENTER #2712 11/1/2018 8.69

Wanda Williamson WM SUPERCENTER #2712 11/1/2018 136.85

Wanda Williamson AMAZON.COM M89XQ95C0 11/5/2018 68.42

Wanda Williamson AMZN MKTP US M817V15J1 11/5/2018 98.84

Wanda Williamson WM SUPERCENTER #4664 11/5/2018 17.15

Wanda Williamson OFFICE DEPOT #2179 11/8/2018 21.59

Wanda Williamson WALMART.COM 11/8/2018 84.18

Wanda Williamson WAL-MART #2712 11/9/2018 137.21

Wanda Williamson WALMART.COM 11/10/2018 19.68

Wanda Williamson OFFICE DEPOT #2149 11/12/2018 39.95

Wanda Williamson WAL-MART #0574 11/12/2018 131.69

Wanda Williamson WAL-MART #0574 11/12/2018 134.13

Wanda Williamson WAL-MART #0574 11/13/2018 130.90

Wanda Williamson WM SUPERCENTER #574 11/13/2018 133.91

Procurement Card Statement Page 107

Page 108: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Wanda Williamson WAL-MART #4664 11/14/2018 136.00

Wanda Williamson WM SUPERCENTER #4664 11/14/2018 135.81

Wanda Williamson WALMART.COM 11/15/2018 (19.68)

Wanda Williamson WAL-MART #5087 11/16/2018 20.85

Wanda Williamson WAL-MART #5087 11/16/2018 31.19

Wanda Williamson WAL-MART #5087 11/16/2018 102.49

Wanda Williamson WAL-MART #5087 11/16/2018 116.65

Wanda Williamson WAL-MART #5087 11/16/2018 131.27

Wanda Williamson WM SUPERCENTER #5087 11/16/2018 16.32

Wanda Williamson WM SUPERCENTER #5087 11/16/2018 109.81

Wanda Williamson WM SUPERCENTER #5087 11/16/2018 129.35

Wanda Williamson WM SUPERCENTER #5087 11/16/2018 129.51

Wanda Williamson WM SUPERCENTER #2712 11/21/2018 123.89

Wanda Williamson BESTBUYCOM805589865175 11/26/2018 608.22

Wanda Williamson Total 3,591.12

Warren Sellers INT IN CASCADE STEEL 11/1/2018 1,400.00

Warren Sellers LINKEDIN-342 0441046 11/5/2018 299.88

Warren Sellers Total 1,699.88

Waterway Elementary WAL-MART #0643 10/29/2018 20.17

Waterway Elementary WAL-MART #5087 10/29/2018 19.54

Waterway Elementary WM SUPERCENTER #5087 10/29/2018 18.33

Waterway Elementary WM SUPERCENTER #643 10/29/2018 29.29

Waterway Elementary DOLLAR GENERAL #17362 10/30/2018 18.00

Waterway Elementary WAL-MART #5087 11/1/2018 46.21

Waterway Elementary FOOD LION #1047 11/7/2018 29.20

Waterway Elementary NCYI.ORG 11/7/2018 154.00

Waterway Elementary PAPA JOHN'S #1424 11/7/2018 70.75

Waterway Elementary DOLLAR GENERAL #17362 11/12/2018 3.60

Waterway Elementary DOLLAR GENERAL #17362 11/12/2018 25.20

Waterway Elementary TST THE MAIN SLICE 11/13/2018 440.32

Procurement Card Statement Page 108

Page 109: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Waterway Elementary WM SUPERCENTER #5087 11/13/2018 13.80

Waterway Elementary WAL-MART #5087 11/16/2018 35.84

Waterway Elementary WM SUPERCENTER #5087 11/16/2018 50.75

Waterway Elementary TEACHERSPAYTEACHERS.CO 11/26/2018 86.25

Waterway Elementary WAL-MART #5087 11/26/2018 36.17

Waterway Elementary Total 1,097.42

Whittemore Park Middle WENDYS208 10/26/2018 48.62

Whittemore Park Middle STU SPIRITLINE 10/27/2018 93.95

Whittemore Park Middle DOLLAR TREE 10/31/2018 111.18

Whittemore Park Middle DAVEBUSTERS 11/2/2018 601.76

Whittemore Park Middle EDIBLE ARRANGEMENTS 28 11/2/2018 90.29

Whittemore Park Middle PAYPAL SC FLL 11/5/2018 78.00

Whittemore Park Middle COOLE SCHOOL 11/7/2018 285.00

Whittemore Park Middle TAYLOR MUSIC - MOTO 11/7/2018 696.99

Whittemore Park Middle TROPHY DEPOT INC 11/9/2018 157.57

Whittemore Park Middle TROPHY DEPOT INC 11/12/2018 (157.57)

Whittemore Park Middle WAL-MART #0586 11/12/2018 175.00

Whittemore Park Middle WAL-MART #0586 11/12/2018 201.21

Whittemore Park Middle KRISPY KREME #561 11/16/2018 296.04

Whittemore Park Middle Total 2,678.04

William Jones COMMERCIAL OPENINGS CO 11/1/2018 738.00

William Jones SOUTHERN LOCK 11/1/2018 248.95

William Jones SOUTHERN LOCK 11/6/2018 1,006.82

William Jones KEYMATE 11/7/2018 49.95

William Jones COMMERCIAL OPENINGS CO 11/14/2018 432.00

William Jones AMERICAN VAN EQUIPMENT 11/20/2018 1,363.01

William Jones SOUTHERN LOCK 11/20/2018 443.85

William Jones SOUTHERN LOCK 11/20/2018 588.70

William Jones Total 4,871.28

Procurement Card Statement Page 109

Page 110: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

William Todd SPEEDWAY 04575 184 10/26/2018 40.00

William Todd HRS OF SC 10/29/2018 114.37

William Todd WAL-MART #0586 11/1/2018 26.04

William Todd WAL-MART #0586 11/1/2018 39.76

William Todd SPEEDWAY 04587 294 11/6/2018 58.50

William Todd WM SUPERCENTER #643 11/6/2018 43.98

William Todd BP#8336075SCOTCHMANQPS 11/8/2018 29.50

William Todd LOWES #01705 11/9/2018 41.10

William Todd OWENS STEEL 11/9/2018 150.80

William Todd SPEEDWAY 04583 230 11/9/2018 39.50

William Todd WAL-MART #4664 11/9/2018 26.87

William Todd COASTAL BUILDINGS 11/12/2018 203.04

William Todd CAROLINA APPLIANCE & F 11/13/2018 142.35

William Todd TRACTOR SUPPLY #213 11/13/2018 10.79

William Todd SPEEDWAY 04582 220 11/20/2018 20.25

William Todd Total 986.85

Wynna Fowler BOULINEAU'S IGA 11/8/2018 131.42

Wynna Fowler SAMSCLUB #6353 11/8/2018 619.76

Wynna Fowler WAL-MART #5087 11/8/2018 92.82

Wynna Fowler WALMART GROCERY 11/9/2018 87.28

Wynna Fowler FLWRSBAKRY0595 11/12/2018 76.50

Wynna Fowler WAL-MART #5087 11/12/2018 91.74

Wynna Fowler LITTLE CAESARS 3217-00 11/15/2018 109.40

Wynna Fowler RAYMOND GEDDES 11/21/2018 96.12

Wynna Fowler Total 1,305.04

Yolanda Vickers BLOOMERS 11/2/2018 72.90

Yolanda Vickers BLOOMERS 11/5/2018 64.80

Yolanda Vickers BLOOMERS 11/14/2018 43.20

Yolanda Vickers BLOOMERS 11/15/2018 54.00

Yolanda Vickers SMK SURVEYMONKEY.COM 11/24/2018 29.00

Procurement Card Statement Page 110

Page 111: Procurement Card Statement November 2018€¦ · Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00 Adult Education POSTAGE REFILL 11/21/2018 200.00 Adult Education Total ...

Cardholder Merchant Purchase Date Amount

Yolanda Vickers J W PEPPER AND SON INC 11/26/2018 137.39

Yolanda Vickers Total 401.29

Zeneta Carr COASTAL ENGRAVERS INC 10/25/2018 21.26

Zeneta Carr Total 21.26

Grand Total 679,668.86

Procurement Card Statement Page 111