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RECEIPT NAME Purch Date Post Date Vendor Name TYPE OF PURCHASE 1 Boyer, Elaine C 4/16/2013 4/17/2013 NATIONAL ASSC COUNTIES COUNTY 1 Boyer, Elaine C 2/9/2012 2/13/2012 #24 BRIO PERIMETER FOOD 1 Boyer, Elaine C 2/20/2014 2/21/2014 BIG TEX CANTINA FOOD 1 Boyer, Elaine C 3/15/2014 3/17/2014 GOLDBERGS CHAMBLEE DUN FOOD 1 Boyer, Elaine C 2/19/2014 2/21/2014 GRECIAN GYRO TUCKER FOOD 1 Boyer, Elaine C 2/7/2012 2/8/2012 LOS BRAVOS MEX RESTR #2 FOOD 1 Boyer, Elaine C 3/13/2014 3/14/2014 MAGGIANOS PERIMETER/ATL FOOD 1 Boyer, Elaine C 2/10/2012 2/13/2012 MARLOW'S TAVERN #5 FOOD 1 Boyer, Elaine C 2/16/2012 2/20/2012 MATTHEWS CAFETERIA FOOD 1 Boyer, Elaine C 3/26/2013 3/28/2013 MATTHEWS CAFETERIA FOOD 1 Boyer, Elaine C 6/14/2013 6/17/2013 MATTHEWS CAFETERIA FOOD 1 Boyer, Elaine C 2/6/2014 2/10/2014 MATTHEWS CAFETERIA FOOD 1 Boyer, Elaine C 9/11/2012 9/12/2012 PANERA BREAD #629 FOOD 1 Boyer, Elaine C 12/12/2011 12/13/2011 PASTRIES A GO GO FOOD 1 Boyer, Elaine C 10/4/2013 10/7/2013 PASTRIES A GO GO FOOD 1 Boyer, Elaine C 5/15/2012 5/16/2012 PETITE AUBERGE INC FOOD 1 Boyer, Elaine C 4/17/2013 4/18/2013 PETITE AUBERGE INC FOOD 1 Boyer, Elaine C 1/6/2014 1/8/2014 SEASONS 52 00045070 FOOD 1 Boyer, Elaine C 4/16/2013 4/18/2013 TACO MAC 7 FOOD 1 Boyer, Elaine C 1/13/2014 1/14/2014 THE LOCAL NO 7 FOOD 1 Boyer, Elaine C 5/3/2012 5/4/2012 TMG054 ATLANTA, GA FOOD 1 Boyer, Elaine C 8/20/2013 8/21/2013 TMG054 ATLANTA, GA FOOD 1 Boyer, Elaine C 3/2/2014 3/3/2014 WESTIN PEACHTREEPLAQ26 HOTEL 1 Boyer, Elaine C 4/1/2012 4/2/2012 CTC CONSTANTCONTACT.COM MARKETING SERV 1 Boyer, Elaine C 5/1/2012 5/2/2012 CTC CONSTANTCONTACT.COM MARKETING SERV 1 Boyer, Elaine C 6/1/2012 6/4/2012 CTC CONSTANTCONTACT.COM MARKETING SERV 1 Boyer, Elaine C 8/1/2012 8/2/2012 CTC CONSTANTCONTACT.COM MARKETING SERV 1 Boyer, Elaine C 10/1/2012 10/2/2012 CTC CONSTANTCONTACT.COM MARKETING SERV 1 Boyer, Elaine C 12/1/2012 12/3/2012 CTC CONSTANTCONTACT.COM MARKETING SERV 1 Boyer, Elaine C 1/1/2013 1/2/2013 CTC CONSTANTCONTACT.COM MARKETING SERV 1 Boyer, Elaine C 2/1/2013 2/4/2013 CTC CONSTANTCONTACT.COM MARKETING SERV 1 Boyer, Elaine C 3/1/2013 3/4/2013 CTC CONSTANTCONTACT.COM MARKETING SERV 1 Boyer, Elaine C 4/1/2013 4/2/2013 CTC CONSTANTCONTACT.COM MARKETING SERV 1 Boyer, Elaine C 5/1/2013 5/2/2013 CTC CONSTANTCONTACT.COM MARKETING SERV 1 Boyer, Elaine C 6/1/2013 6/3/2013 CTC CONSTANTCONTACT.COM MARKETING SERV 1 Boyer, Elaine C 9/1/2013 9/2/2013 CTC CONSTANTCONTACT.COM MARKETING SERV 1 Boyer, Elaine C 10/1/2013 10/2/2013 CTC CONSTANTCONTACT.COM MARKETING SERV 1 Boyer, Elaine C 1/1/2014 1/2/2014 CTC CONSTANTCONTACT.COM MARKETING SERV 1 Boyer, Elaine C 3/1/2014 3/3/2014 CTC CONSTANTCONTACT.COM MARKETING SERV 1 Boyer, Elaine C 2/3/2014 2/5/2014 AAA PARK-MARRIOTT MARQUIS PARKING

Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

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Purchasing Cards (P-Cards) Documentation by Districts in DeKalb County, GeorgiaWSBTV obtained the Purchasing Cards (P-Cards) documentation through an Open Records Request.We want to thank WSB and AJC for sharing vital documentation with the public in hopes the general public will hold the elected officials accountable.

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Page 1: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

RECEIPT NAME Purch Date Post Date Vendor Name TYPE OF PURCHASE

1 Boyer, Elaine C 4/16/2013 4/17/2013 NATIONAL ASSC COUNTIES COUNTY

1 Boyer, Elaine C 2/9/2012 2/13/2012 #24 BRIO PERIMETER FOOD

1 Boyer, Elaine C 2/20/2014 2/21/2014 BIG TEX CANTINA FOOD

1 Boyer, Elaine C 3/15/2014 3/17/2014 GOLDBERGS CHAMBLEE DUN FOOD

1 Boyer, Elaine C 2/19/2014 2/21/2014 GRECIAN GYRO TUCKER FOOD

1 Boyer, Elaine C 2/7/2012 2/8/2012 LOS BRAVOS MEX RESTR #2 FOOD

1 Boyer, Elaine C 3/13/2014 3/14/2014 MAGGIANOS PERIMETER/ATL FOOD

1 Boyer, Elaine C 2/10/2012 2/13/2012 MARLOW'S TAVERN #5 FOOD

1 Boyer, Elaine C 2/16/2012 2/20/2012 MATTHEWS CAFETERIA FOOD

1 Boyer, Elaine C 3/26/2013 3/28/2013 MATTHEWS CAFETERIA FOOD

1 Boyer, Elaine C 6/14/2013 6/17/2013 MATTHEWS CAFETERIA FOOD

1 Boyer, Elaine C 2/6/2014 2/10/2014 MATTHEWS CAFETERIA FOOD

1 Boyer, Elaine C 9/11/2012 9/12/2012 PANERA BREAD #629 FOOD

1 Boyer, Elaine C 12/12/2011 12/13/2011 PASTRIES A GO GO FOOD

1 Boyer, Elaine C 10/4/2013 10/7/2013 PASTRIES A GO GO FOOD

1 Boyer, Elaine C 5/15/2012 5/16/2012 PETITE AUBERGE INC FOOD

1 Boyer, Elaine C 4/17/2013 4/18/2013 PETITE AUBERGE INC FOOD

1 Boyer, Elaine C 1/6/2014 1/8/2014 SEASONS 52 00045070 FOOD

1 Boyer, Elaine C 4/16/2013 4/18/2013 TACO MAC 7 FOOD

1 Boyer, Elaine C 1/13/2014 1/14/2014 THE LOCAL NO 7 FOOD

1 Boyer, Elaine C 5/3/2012 5/4/2012 TMG054 ATLANTA, GA FOOD

1 Boyer, Elaine C 8/20/2013 8/21/2013 TMG054 ATLANTA, GA FOOD

1 Boyer, Elaine C 3/2/2014 3/3/2014 WESTIN PEACHTREEPLAQ26 HOTEL

1 Boyer, Elaine C 4/1/2012 4/2/2012 CTC CONSTANTCONTACT.COM MARKETING SERV

1 Boyer, Elaine C 5/1/2012 5/2/2012 CTC CONSTANTCONTACT.COM MARKETING SERV

1 Boyer, Elaine C 6/1/2012 6/4/2012 CTC CONSTANTCONTACT.COM MARKETING SERV

1 Boyer, Elaine C 8/1/2012 8/2/2012 CTC CONSTANTCONTACT.COM MARKETING SERV

1 Boyer, Elaine C 10/1/2012 10/2/2012 CTC CONSTANTCONTACT.COM MARKETING SERV

1 Boyer, Elaine C 12/1/2012 12/3/2012 CTC CONSTANTCONTACT.COM MARKETING SERV

1 Boyer, Elaine C 1/1/2013 1/2/2013 CTC CONSTANTCONTACT.COM MARKETING SERV

1 Boyer, Elaine C 2/1/2013 2/4/2013 CTC CONSTANTCONTACT.COM MARKETING SERV

1 Boyer, Elaine C 3/1/2013 3/4/2013 CTC CONSTANTCONTACT.COM MARKETING SERV

1 Boyer, Elaine C 4/1/2013 4/2/2013 CTC CONSTANTCONTACT.COM MARKETING SERV

1 Boyer, Elaine C 5/1/2013 5/2/2013 CTC CONSTANTCONTACT.COM MARKETING SERV

1 Boyer, Elaine C 6/1/2013 6/3/2013 CTC CONSTANTCONTACT.COM MARKETING SERV

1 Boyer, Elaine C 9/1/2013 9/2/2013 CTC CONSTANTCONTACT.COM MARKETING SERV

1 Boyer, Elaine C 10/1/2013 10/2/2013 CTC CONSTANTCONTACT.COM MARKETING SERV

1 Boyer, Elaine C 1/1/2014 1/2/2014 CTC CONSTANTCONTACT.COM MARKETING SERV

1 Boyer, Elaine C 3/1/2014 3/3/2014 CTC CONSTANTCONTACT.COM MARKETING SERV

1 Boyer, Elaine C 2/3/2014 2/5/2014 AAA PARK-MARRIOTT MARQUIS PARKING

Page 2: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

1 Boyer, Elaine C 2/5/2014 2/6/2014 AAA PARK-MARRIOTT MARQUIS PARKING

1 Boyer, Elaine C 1/23/2013 1/25/2013 LANIER PARKING #10239 PARKING

1 Boyer, Elaine C 2/11/2014 2/12/2014 USPS 12886695518501155 POSTAL

1 Boyer, Elaine C 6/1/2012 6/4/2012 MINUTE MAN PRESS PRINTING

1 Boyer, Elaine C 2/1/2012 2/2/2012 Best Buy 00005132 RETAIL/OFFICE

1 Boyer, Elaine C 11/16/2012 11/19/2012 KROGER #482 RETAIL/OFFICE

1 Boyer, Elaine C 2/20/2012 2/22/2012 STAPLES 00119107 RETAIL/OFFICE

1 Boyer, Elaine C 2/20/2012 2/22/2012 STAPLES 00119107 RETAIL/OFFICE

1 Boyer, Elaine C 5/13/2013 5/15/2013 STAPLES 00119107 RETAIL/OFFICE

1 Boyer, Elaine C 1/16/2014 1/20/2014 STAPLES 00119107 RETAIL/OFFICE

1 Lundsten, Robert 12/15/2013 12/16/2013 COMCAST CABLE COMM CABLE

1 Lundsten, Robert 11/17/2013 11/19/2013 DIRECPATH CABLE

1 Lundsten, Robert 9/27/2013 9/30/2013 CRB CARBONITE BACKUP CLOUD SERVICE

1 Lundsten, Robert 8/18/2012 8/20/2012 DELTA COMPUTERS INC CLOUD SERVICE

1 Lundsten, Robert 1/20/2014 1/22/2014 DRI TREND MICRO CLOUD SERVICE

1 Lundsten, Robert 10/18/2012 10/22/2012 DUNWOODY CHAMBER OF COMME COUNTY

1 Lundsten, Robert 4/6/2013 4/8/2013 EB SOUTH DEKALB BUSIN COUNTY

1 Lundsten, Robert 1/3/2014 1/6/2014 ATLANTA BREAD COMPANY FOOD

1 Lundsten, Robert 10/13/2012 10/15/2012 BACI BY CAFE AT PHARR FOOD

1 Lundsten, Robert 9/11/2013 9/13/2013 BAT AND BALL PUB FOOD

1 Lundsten, Robert 9/20/2011 9/21/2011 BIG TEX CANTINA FOOD

1 Lundsten, Robert 12/29/2011 12/30/2011 BIG TEX CANTINA FOOD

1 Lundsten, Robert 1/10/2012 1/12/2012 BIG TEX CANTINA FOOD

1 Lundsten, Robert 1/11/2012 1/13/2012 BIG TEX CANTINA FOOD

1 Lundsten, Robert 2/23/2012 2/27/2012 BIG TEX CANTINA FOOD

1 Lundsten, Robert 3/17/2012 3/19/2012 BIG TEX CANTINA FOOD

1 Lundsten, Robert 3/22/2012 3/23/2012 BIG TEX CANTINA FOOD

1 Lundsten, Robert 4/5/2012 4/9/2012 BIG TEX CANTINA FOOD

1 Lundsten, Robert 4/10/2012 4/11/2012 BIG TEX CANTINA FOOD

1 Lundsten, Robert 5/14/2012 5/16/2012 BIG TEX CANTINA FOOD

1 Lundsten, Robert 5/18/2012 5/21/2012 BIG TEX CANTINA FOOD

1 Lundsten, Robert 5/31/2012 6/1/2012 BIG TEX CANTINA FOOD

1 Lundsten, Robert 6/4/2012 6/6/2012 BIG TEX CANTINA FOOD

1 Lundsten, Robert 6/15/2012 6/18/2012 BIG TEX CANTINA FOOD

1 Lundsten, Robert 6/22/2012 6/25/2012 BIG TEX CANTINA FOOD

1 Lundsten, Robert 7/18/2012 7/20/2012 BIG TEX CANTINA FOOD

1 Lundsten, Robert 8/7/2012 8/9/2012 BIG TEX CANTINA FOOD

1 Lundsten, Robert 8/10/2012 8/13/2012 BIG TEX CANTINA FOOD

1 Lundsten, Robert 8/17/2012 8/20/2012 BIG TEX CANTINA FOOD

1 Lundsten, Robert 9/10/2012 9/12/2012 BIG TEX CANTINA FOOD

1 Lundsten, Robert 9/26/2012 9/28/2012 BIG TEX CANTINA FOOD

Page 3: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

1 Lundsten, Robert 10/9/2012 10/10/2012 BIG TEX CANTINA FOOD

1 Lundsten, Robert 10/26/2012 10/29/2012 BIG TEX CANTINA FOOD

1 Lundsten, Robert 10/31/2012 11/1/2012 BIG TEX CANTINA FOOD

1 Lundsten, Robert 11/15/2012 11/16/2012 BIG TEX CANTINA FOOD

1 Lundsten, Robert 1/5/2013 1/7/2013 BIG TEX CANTINA FOOD

1 Lundsten, Robert 1/23/2013 1/24/2013 BIG TEX CANTINA FOOD

1 Lundsten, Robert 2/2/2013 2/4/2013 BIG TEX CANTINA FOOD

1 Lundsten, Robert 2/20/2013 2/21/2013 BIG TEX CANTINA FOOD

1 Lundsten, Robert 3/2/2013 3/4/2013 BIG TEX CANTINA FOOD

1 Lundsten, Robert 3/14/2013 3/15/2013 BIG TEX CANTINA FOOD

1 Lundsten, Robert 3/25/2013 3/27/2013 BIG TEX CANTINA FOOD

1 Lundsten, Robert 4/26/2013 4/29/2013 BIG TEX CANTINA FOOD

1 Lundsten, Robert 5/8/2013 5/9/2013 BIG TEX CANTINA FOOD

1 Lundsten, Robert 5/10/2013 5/13/2013 BIG TEX CANTINA FOOD

1 Lundsten, Robert 5/30/2013 5/31/2013 BIG TEX CANTINA FOOD

1 Lundsten, Robert 6/21/2013 6/24/2013 BIG TEX CANTINA FOOD

1 Lundsten, Robert 7/3/2013 7/4/2013 BIG TEX CANTINA FOOD

1 Lundsten, Robert 7/12/2013 7/15/2013 BIG TEX CANTINA FOOD

1 Lundsten, Robert 8/13/2013 8/14/2013 BIG TEX CANTINA FOOD

1 Lundsten, Robert 9/9/2013 9/11/2013 BIG TEX CANTINA FOOD

1 Lundsten, Robert 9/13/2013 9/16/2013 BIG TEX CANTINA FOOD

1 Lundsten, Robert 9/13/2013 9/16/2013 BIG TEX CANTINA FOOD

1 Lundsten, Robert 9/14/2013 9/16/2013 BIG TEX CANTINA FOOD

1 Lundsten, Robert 9/18/2013 9/20/2013 BIG TEX CANTINA FOOD

1 Lundsten, Robert 10/4/2013 10/7/2013 BIG TEX CANTINA FOOD

1 Lundsten, Robert 10/8/2013 10/9/2013 BIG TEX CANTINA FOOD

1 Lundsten, Robert 10/10/2013 10/14/2013 BIG TEX CANTINA FOOD

1 Lundsten, Robert 10/31/2013 11/1/2013 BIG TEX CANTINA FOOD

1 Lundsten, Robert 11/27/2013 11/29/2013 BIG TEX CANTINA FOOD

1 Lundsten, Robert 12/5/2013 12/9/2013 BIG TEX CANTINA FOOD

1 Lundsten, Robert 12/16/2013 12/17/2013 BIG TEX CANTINA FOOD

1 Lundsten, Robert 12/27/2013 12/30/2013 BIG TEX CANTINA FOOD

1 Lundsten, Robert 1/15/2014 1/17/2014 BIG TEX CANTINA FOOD

1 Lundsten, Robert 1/21/2014 1/22/2014 BIG TEX CANTINA FOOD

1 Lundsten, Robert 1/22/2014 1/23/2014 BIG TEX CANTINA FOOD

1 Lundsten, Robert 1/30/2014 1/31/2014 BIG TEX CANTINA FOOD

1 Lundsten, Robert 2/7/2014 2/10/2014 BIG TEX CANTINA FOOD

1 Lundsten, Robert 2/18/2014 2/20/2014 BIG TEX CANTINA FOOD

1 Lundsten, Robert 2/24/2014 2/25/2014 BIG TEX CANTINA FOOD

1 Lundsten, Robert 3/3/2014 3/4/2014 BIG TEX CANTINA FOOD

1 Lundsten, Robert 2/27/2013 3/1/2013 Blue Ribbon Grill FOOD

Page 4: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

1 Lundsten, Robert 9/10/2013 9/11/2013 Blue Ribbon Grill FOOD

1 Lundsten, Robert 9/20/2013 9/23/2013 BONES RESTAURANT CORPO FOOD

1 Lundsten, Robert 9/20/2013 9/23/2013 BONES RESTAURANT CORPO FOOD

1 Lundsten, Robert 9/20/2013 9/23/2013 BONES RESTAURANT CORPO FOOD

1 Lundsten, Robert 6/25/2013 6/26/2013 CAFE ALSACE FOOD

1 Lundsten, Robert 10/1/2013 10/2/2013 CAFE ALSACE FOOD

1 Lundsten, Robert 6/10/2013 6/12/2013 CAPITAL GRILLE00080507 FOOD

1 Lundsten, Robert 1/31/2014 2/3/2014 CHEQUERS #084 FOOD

1 Lundsten, Robert 12/21/2011 12/21/2011 CHEQUERS 084 FOOD

1 Lundsten, Robert 1/17/2013 1/18/2013 CHINA GARDEN II FOOD

1 Lundsten, Robert 1/10/2014 1/13/2014 COM VIETNAMESE GRILL FOOD

1 Lundsten, Robert 3/19/2014 3/21/2014 CREMA ESPRESSO GOURMET FOOD

1 Lundsten, Robert 2/11/2013 2/12/2013 DOWNWIND RESTAURANT FOOD

1 Lundsten, Robert 4/5/2013 4/8/2013 DOWNWIND RESTAURANT FOOD

1 Lundsten, Robert 4/15/2013 4/16/2013 DOWNWIND RESTAURANT FOOD

1 Lundsten, Robert 7/6/2013 7/8/2013 DOWNWIND RESTAURANT FOOD

1 Lundsten, Robert 8/28/2013 8/29/2013 DOWNWIND RESTAURANT FOOD

1 Lundsten, Robert 2/5/2014 2/6/2014 DOWNWIND RESTAURANT FOOD

1 Lundsten, Robert 2/13/2012 2/15/2012 DOWNWIND RESTAURANT AND L FOOD

1 Lundsten, Robert 9/27/2013 9/30/2013 DUNKIN #304875 Q35 FOOD

1 Lundsten, Robert 12/17/2011 12/19/2011 DUNWOODY TAVERN FOOD

1 Lundsten, Robert 1/23/2013 1/25/2013 EUREST DINING 11180734 FOOD

1 Lundsten, Robert 9/30/2013 10/2/2013 FARM BURGER FOOD

1 Lundsten, Robert 11/11/2013 11/13/2013 FARM BURGER FOOD

1 Lundsten, Robert 12/1/2011 12/5/2011 FIRKIN & GRYPHON FOOD

1 Lundsten, Robert 3/23/2013 3/25/2013 FORTUNE COOKIE FOOD

1 Lundsten, Robert 3/4/2014 3/6/2014 FORTUNE COOKIE FOOD

1 Lundsten, Robert 12/21/2013 12/23/2013 FRESH MKT-043 DUN FOOD

1 Lundsten, Robert 12/26/2011 12/27/2011 GALLA'S PIZZA FOOD

1 Lundsten, Robert 10/25/2013 10/28/2013 GALLA'S PIZZA FOOD

1 Lundsten, Robert 12/26/2013 12/27/2013 GALLA'S PIZZA FOOD

1 Lundsten, Robert 2/22/2014 2/24/2014 GALLA'S PIZZA FOOD

1 Lundsten, Robert 3/12/2014 3/13/2014 GBA CAFE 18180737 FOOD

1 Lundsten, Robert 3/17/2014 3/18/2014 GBA CAFE 18180737 FOOD

1 Lundsten, Robert 3/11/2014 3/13/2014 GILLYS FOOD

1 Lundsten, Robert 3/27/2013 3/28/2013 GOLDBERGS BAGEL CO&DELI FOOD

1 Lundsten, Robert 6/8/2013 6/10/2013 GOLDBERGS BAGEL CO&DELI FOOD

1 Lundsten, Robert 12/4/2012 12/6/2012 GYRO TERIYAKI FOOD

1 Lundsten, Robert 12/19/2013 12/23/2013 Hudson Grille Brookhaven FOOD

1 Lundsten, Robert 9/4/2013 9/6/2013 IHOP 0435 FOOD

1 Lundsten, Robert 11/20/2013 11/21/2013 JASON'S DELI # 075 Q64 FOOD

Page 5: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

1 Lundsten, Robert 2/16/2012 2/20/2012 JIMMY JOHNS - 1605 FOOD

1 Lundsten, Robert 9/27/2013 9/30/2013 JIMMY JOHNS - 1605 FOOD

1 Lundsten, Robert 2/10/2014 2/12/2014 Kaleidoscope Bistro & Pub FOOD

1 Lundsten, Robert 10/24/2011 10/25/2011 KITSCH'N 155 FOOD

1 Lundsten, Robert 9/27/2013 9/30/2013 KROGER #651 FOOD

1 Lundsten, Robert 9/24/2012 9/25/2012 KROGER CO 210 FOOD

1 Lundsten, Robert 9/5/2011 9/6/2011 KROGER CO 324 FOOD

1 Lundsten, Robert 12/6/2013 12/9/2013 KROGER CO 324 FOOD

1 Lundsten, Robert 6/13/2013 6/17/2013 LEON`S FULL SERVICE FOOD

1 Lundsten, Robert 5/27/2013 5/29/2013 Los Rancheros Restaurant FOOD

1 Lundsten, Robert 10/11/2012 10/15/2012 MARLOW'S TAVERN #9 FOOD

1 Lundsten, Robert 11/16/2012 11/19/2012 MARLOW'S TAVERN #9 FOOD

1 Lundsten, Robert 5/1/2012 5/2/2012 MASTERPIECE EVENTS, LLC FOOD

1 Lundsten, Robert 1/15/2014 1/16/2014 MATTHEWS CAFETERIA FOOD

1 Lundsten, Robert 12/16/2011 12/19/2011 MCKENDRICKS STEAKHOUSE FOOD

1 Lundsten, Robert 6/6/2012 6/8/2012 MCKENDRICKS STEAKHOUSE FOOD

1 Lundsten, Robert 8/2/2013 8/5/2013 MELLOW MUSHROOM FOOD

1 Lundsten, Robert 8/16/2013 8/19/2013 MELLOW MUSHROOM FOOD

1 Lundsten, Robert 10/23/2013 10/25/2013 MELLOW MUSHROOM FOOD

1 Lundsten, Robert 8/31/2013 9/2/2013 MELLOW MUSHROOM DUNWOO FOOD

1 Lundsten, Robert 10/7/2013 10/9/2013 MELLOW MUSHROOM DUNWOO FOOD

1 Lundsten, Robert 11/10/2013 11/11/2013 MELLOW MUSHROOM DUNWOO FOOD

1 Lundsten, Robert 11/27/2013 11/29/2013 MELLOW MUSHROOM DUNWOO FOOD

1 Lundsten, Robert 1/12/2014 1/14/2014 MELLOW MUSHROOM DUNWOO FOOD

1 Lundsten, Robert 2/19/2014 2/21/2014 NOCHE BROOKHAVEN FOOD

1 Lundsten, Robert 6/19/2012 6/21/2012 O BRIANS TAVERN FOOD

1 Lundsten, Robert 9/24/2012 9/26/2012 O BRIANS TAVERN FOOD

1 Lundsten, Robert 5/10/2013 5/13/2013 O BRIANS TAVERN FOOD

1 Lundsten, Robert 2/1/2014 2/3/2014 O BRIANS TAVERN FOOD

1 Lundsten, Robert 12/21/2013 12/23/2013 OLD HICKORY HOUSE FOOD

1 Lundsten, Robert 3/14/2014 3/17/2014 OLD HICKORY HOUSE FOOD

1 Lundsten, Robert 3/29/2012 3/30/2012 PASTRIES A GO GO FOOD

1 Lundsten, Robert 2/25/2013 2/26/2013 PASTRIES A GO GO FOOD

1 Lundsten, Robert 10/18/2013 10/21/2013 PASTRIES A GO GO FOOD

1 Lundsten, Robert 1/16/2014 1/17/2014 PASTRIES A GO GO FOOD

1 Lundsten, Robert 7/16/2013 7/17/2013 PETITE AUBERGE INC FOOD

1 Lundsten, Robert 10/7/2013 10/8/2013 PUBLIX #765 FOOD

1 Lundsten, Robert 10/8/2013 10/9/2013 PUBLIX #765 FOOD

1 Lundsten, Robert 12/8/2013 12/10/2013 RIVER ST SWEETS - PEACHTR FOOD

1 Lundsten, Robert 3/27/2013 3/28/2013 STARBUCKS #00985 DUNWOODY FOOD

1 Lundsten, Robert 3/15/2014 3/17/2014 STARBUCKS #13751 TUCKER FOOD

Page 6: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

1 Lundsten, Robert 2/24/2014 2/26/2014 SUBWAY 00314047 FOOD

1 Lundsten, Robert 12/5/2011 12/7/2011 TACO MAC FOOD

1 Lundsten, Robert 12/22/2011 12/26/2011 TACO MAC FOOD

1 Lundsten, Robert 1/23/2012 1/25/2012 TACO MAC FOOD

1 Lundsten, Robert 2/20/2012 2/22/2012 TACO MAC FOOD

1 Lundsten, Robert 6/25/2012 6/27/2012 TACO MAC 7 FOOD

1 Lundsten, Robert 10/4/2012 10/8/2012 TACO MAC 7 FOOD

1 Lundsten, Robert 1/9/2013 1/11/2013 TACO MAC 7 FOOD

1 Lundsten, Robert 1/29/2013 1/31/2013 TACO MAC 7 FOOD

1 Lundsten, Robert 3/4/2013 3/6/2013 TACO MAC 7 FOOD

1 Lundsten, Robert 4/12/2013 4/15/2013 TACO MAC 7 FOOD

1 Lundsten, Robert 1/21/2014 1/23/2014 TACO MAC 7 FOOD

1 Lundsten, Robert 2/6/2014 2/10/2014 TACO MAC 7 FOOD

1 Lundsten, Robert 11/1/2011 11/2/2011 TED'S MONTANA GRILL #054 FOOD

1 Lundsten, Robert 12/15/2011 12/16/2011 TED'S MONTANA GRILL #054 FOOD

1 Lundsten, Robert 5/23/2013 5/27/2013 THE GETAWAY RESTAURANT FOOD

1 Lundsten, Robert 3/11/2014 3/14/2014 THE GROVE RESTAURANT AND FOOD

1 Lundsten, Robert 2/13/2012 2/14/2012 THE LOCAL NO 7 FOOD

1 Lundsten, Robert 3/25/2013 3/26/2013 THE LOCAL NO 7 FOOD

1 Lundsten, Robert 5/21/2013 5/22/2013 THE LOCAL NO 7 FOOD

1 Lundsten, Robert 1/13/2014 1/14/2014 THE LOCAL NO 7 FOOD

1 Lundsten, Robert 3/28/2012 3/29/2012 TMG054 ATLANTA, GA FOOD

1 Lundsten, Robert 1/17/2013 1/18/2013 TMG054 ATLANTA, GA FOOD

1 Lundsten, Robert 1/31/2013 2/1/2013 TMG054 ATLANTA, GA FOOD

1 Lundsten, Robert 2/8/2013 2/11/2013 TMG054 ATLANTA, GA FOOD

1 Lundsten, Robert 2/21/2013 2/22/2013 TMG054 ATLANTA, GA FOOD

1 Lundsten, Robert 7/15/2013 7/16/2013 TMG054 ATLANTA, GA FOOD

1 Lundsten, Robert 8/7/2013 8/8/2013 TMG054 ATLANTA, GA FOOD

1 Lundsten, Robert 11/19/2013 11/20/2013 TMG054 ATLANTA, GA FOOD

1 Lundsten, Robert 12/20/2013 12/23/2013 TMG054 ATLANTA, GA FOOD

1 Lundsten, Robert 9/4/2012 9/6/2012 TWIN`S BILLIARDS & TAP FOOD

1 Lundsten, Robert 1/24/2013 1/25/2013 TWISTED TACO PERIMETER FOOD

1 Lundsten, Robert 2/13/2013 2/14/2013 TWISTED TACO PERIMETER FOOD

1 Lundsten, Robert 5/20/2012 5/22/2012 STARS AND STRIKES - ST FUNDRAISER BOWLING

1 Lundsten, Robert 5/20/2012 5/22/2012 STARS AND STRIKES - ST FUNDRAISER BOWLING

1 Lundsten, Robert 11/19/2012 11/21/2012 GARMIN INTERNATIONAL GARMIN GPS

1 Lundsten, Robert 2/8/2012 2/9/2012 N PEACHTREE 66 GAS

1 Lundsten, Robert 5/19/2012 5/21/2012 N PEACHTREE 66 GAS

1 Lundsten, Robert 6/27/2012 6/28/2012 N PEACHTREE 66 GAS

1 Lundsten, Robert 7/3/2012 7/4/2012 N PEACHTREE 66 GAS

1 Lundsten, Robert 9/11/2012 9/12/2012 N PEACHTREE 66 GAS

Page 7: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

1 Lundsten, Robert 10/23/2012 10/25/2012 PEACHTREE VALERO GAS

1 Lundsten, Robert 5/19/2013 5/21/2013 PEACHTREE VALERO GAS

1 Lundsten, Robert 9/23/2013 9/25/2013 PEACHTREE VALERO GAS

1 Lundsten, Robert 10/5/2013 10/7/2013 PEACHTREE VALERO GAS

1 Lundsten, Robert 10/14/2013 10/16/2013 QT 723 07007230 GAS

1 Lundsten, Robert 10/14/2013 10/15/2013 QT 723 07007230 GAS

1 Lundsten, Robert 3/25/2013 3/27/2013 SHELL OIL 57527941108 GAS

1 Lundsten, Robert 3/19/2014 3/20/2014 WEISMANN NOWACK CURRY & W LAW FIRM

1 Lundsten, Robert 3/8/2012 3/9/2012 ALON'S PARKING

1 Lundsten, Robert 3/13/2012 3/14/2012 DTC PARTNERS MERCH ACCT PARKING

1 Lundsten, Robert 1/30/2012 1/31/2012 LANIER PARKING #10239 PARKING

1 Lundsten, Robert 2/6/2012 2/7/2012 LANIER PARKING #10239 PARKING

1 Lundsten, Robert 2/9/2012 2/10/2012 LANIER PARKING #10239 PARKING

1 Lundsten, Robert 2/15/2012 2/16/2012 LANIER PARKING #10239 PARKING

1 Lundsten, Robert 3/5/2012 3/7/2012 LANIER PARKING #10239 PARKING

1 Lundsten, Robert 3/12/2012 3/13/2012 LANIER PARKING #10239 PARKING

1 Lundsten, Robert 3/20/2012 3/21/2012 LANIER PARKING #10239 PARKING

1 Lundsten, Robert 1/28/2013 1/29/2013 LANIER PARKING #10239 PARKING

1 Lundsten, Robert 1/9/2014 1/10/2014 LANIER PARKING #10239 PARKING

1 Lundsten, Robert 1/27/2014 1/28/2014 LANIER PARKING #10239 PARKING

1 Lundsten, Robert 2/3/2014 2/4/2014 LANIER PARKING #10239 PARKING

1 Lundsten, Robert 2/10/2014 2/11/2014 LANIER PARKING #10239 PARKING

1 Lundsten, Robert 2/17/2014 2/18/2014 LANIER PARKING #10239 PARKING

1 Lundsten, Robert 2/20/2014 2/21/2014 LANIER PARKING #10239 PARKING

1 Lundsten, Robert 3/5/2014 3/6/2014 LANIER PARKING #10239 PARKING

1 Lundsten, Robert 3/6/2014 3/7/2014 LANIER PARKING #10239 PARKING

1 Lundsten, Robert 3/10/2014 3/11/2014 LANIER PARKING #10239 PARKING

1 Lundsten, Robert 3/12/2014 3/13/2014 LANIER PARKING #10239 PARKING

1 Lundsten, Robert 3/13/2014 3/14/2014 LANIER PARKING #10239 PARKING

1 Lundsten, Robert 3/20/2014 3/21/2014 LANIER PARKING #10239 PARKING

1 Lundsten, Robert 5/15/2012 5/16/2012 LAZ PARKING 580515 PARKING

1 Lundsten, Robert 2/26/2013 2/28/2013 AT&T 0234 PHONE

1 Lundsten, Robert 6/20/2012 6/22/2012 AT&T 0254 PHONE

1 Lundsten, Robert 4/10/2013 4/12/2013 AT&T BILL PAYMENT PHONE

1 Lundsten, Robert 5/2/2013 5/3/2013 AT&T BILL PAYMENT PHONE

1 Lundsten, Robert 5/29/2013 5/30/2013 AT&T BILL PAYMENT PHONE

1 Lundsten, Robert 6/27/2013 7/1/2013 AT&T BILL PAYMENT PHONE

1 Lundsten, Robert 7/15/2013 7/16/2013 AT&T BILL PAYMENT PHONE

1 Lundsten, Robert 8/6/2013 8/7/2013 AT&T BILL PAYMENT PHONE

1 Lundsten, Robert 9/23/2013 9/24/2013 AT&T BILL PAYMENT PHONE

1 Lundsten, Robert 10/18/2013 10/21/2013 AT&T BILL PAYMENT PHONE

Page 8: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

1 Lundsten, Robert 10/26/2013 10/28/2013 AT&T BILL PAYMENT PHONE

1 Lundsten, Robert 12/2/2013 12/3/2013 AT&T BILL PAYMENT PHONE

1 Lundsten, Robert 1/22/2014 1/23/2014 AT&T BILL PAYMENT PHONE

1 Lundsten, Robert 2/17/2014 2/19/2014 AT&T BILL PAYMENT PHONE

1 Lundsten, Robert 7/31/2013 8/1/2013 ATLANTA CELL PHONE REPAI PHONE

1 Lundsten, Robert 10/15/2012 10/16/2012 ATT BILL PAYMENT PHONE

1 Lundsten, Robert 11/14/2012 11/15/2012 ATT BILL PAYMENT PHONE

1 Lundsten, Robert 1/14/2013 1/15/2013 ATT BILL PAYMENT PHONE

1 Lundsten, Robert 1/25/2013 1/28/2013 ATT BILL PAYMENT PHONE

1 Lundsten, Robert 10/23/2012 10/25/2012 A1EXPRESS AQUICKDEL POSTAL

1 Lundsten, Robert 2/7/2013 2/11/2013 A1EXPRESS AQUICKDEL POSTAL

1 Lundsten, Robert 12/9/2013 12/10/2013 THE UPS STORE 1404 POSTAL

1 Lundsten, Robert 12/13/2013 12/16/2013 THE UPS STORE 1404 POSTAL

1 Lundsten, Robert 8/21/2013 8/22/2013 THE UPS STORE 2236 POSTAL

1 Lundsten, Robert 9/9/2011 9/12/2011 USPS 12046500628501229 POSTAL

1 Lundsten, Robert 7/16/2012 7/17/2012 USPS 12046500628501229 POSTAL

1 Lundsten, Robert 6/26/2012 6/27/2012 USPS 12046500728503209 POSTAL

1 Lundsten, Robert 12/14/2011 12/15/2011 USPS 12244202228507002 POSTAL

1 Lundsten, Robert 6/21/2012 6/22/2012 USPS 12244202228507002 POSTAL

1 Lundsten, Robert 2/3/2014 2/4/2014 USPS 12244202228507002 POSTAL

1 Lundsten, Robert 6/5/2012 6/6/2012 DECATUR ATLANTA PRINTING PRINTING

1 Lundsten, Robert 9/11/2012 9/12/2012 DECATUR ATLANTA PRINTING PRINTING

1 Lundsten, Robert 11/30/2012 12/3/2012 DECATUR ATLANTA PRINTING PRINTING

1 Lundsten, Robert 8/16/2013 8/19/2013 DECATUR ATLANTA PRINTING PRINTING

1 Lundsten, Robert 1/22/2012 1/24/2012 APPLE STORE #R184 RETAIL/OFFICE

1 Lundsten, Robert 1/24/2012 1/26/2012 APPLE STORE #R184 RETAIL/OFFICE

1 Lundsten, Robert 3/15/2012 3/19/2012 APPLE STORE #R184 RETAIL/OFFICE

1 Lundsten, Robert 5/17/2012 5/21/2012 APPLE STORE #R184 RETAIL/OFFICE

1 Lundsten, Robert 12/4/2013 12/5/2013 BEST BUY 00005132 RETAIL/OFFICE

1 Lundsten, Robert 12/23/2013 12/24/2013 BEST BUY 00005132 RETAIL/OFFICE

1 Lundsten, Robert 1/22/2012 1/23/2012 BEST BUY MHT 00005033 RETAIL/OFFICE

1 Lundsten, Robert 1/23/2012 1/24/2012 BEST BUY MHT 00005033 RETAIL/OFFICE

1 Lundsten, Robert 2/21/2012 2/22/2012 BEST BUY MHT 00005033 RETAIL/OFFICE

1 Lundsten, Robert 2/21/2012 2/22/2012 BEST BUY MHT 00005033 RETAIL/OFFICE

1 Lundsten, Robert 2/22/2012 2/23/2012 BEST BUY MHT 00005033 RETAIL/OFFICE

1 Lundsten, Robert 3/18/2012 3/19/2012 BEST BUY MHT 00005033 RETAIL/OFFICE

1 Lundsten, Robert 3/18/2012 3/19/2012 BEST BUY MHT 00005033 RETAIL/OFFICE

1 Lundsten, Robert 3/19/2012 3/20/2012 BEST BUY MHT 00005033 RETAIL/OFFICE

1 Lundsten, Robert 7/27/2012 7/30/2012 BEST BUY MHT 00005033 RETAIL/OFFICE

1 Lundsten, Robert 11/20/2012 11/21/2012 BEST BUY MHT 00005033 RETAIL/OFFICE

1 Lundsten, Robert 6/1/2013 6/3/2013 BEST BUY MHT 00005033 RETAIL/OFFICE

Page 9: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

1 Lundsten, Robert 10/11/2013 10/14/2013 BEST BUY MHT 00005033 RETAIL/OFFICE

1 Lundsten, Robert 10/25/2013 10/28/2013 BEST BUY MHT 00005033 RETAIL/OFFICE

1 Lundsten, Robert 2/2/2014 2/3/2014 BEST BUY MHT 00005033 RETAIL/OFFICE

1 Lundsten, Robert 2/3/2014 2/4/2014 BEST BUY MHT 00005033 RETAIL/OFFICE

1 Lundsten, Robert 2/4/2014 2/5/2014 BEST BUY MHT 00005033 RETAIL/OFFICE

1 Lundsten, Robert 3/6/2014 3/7/2014 BEST BUY MHT 00005033 RETAIL/OFFICE

1 Lundsten, Robert 10/22/2012 10/23/2012 BestBuy Renewa00015826 RETAIL/OFFICE

1 Lundsten, Robert 10/4/2012 10/5/2012 Bestbuy.com 00009944 RETAIL/OFFICE

1 Lundsten, Robert 12/2/2013 12/3/2013 BESTBUY.COM 00009944 RETAIL/OFFICE

1 Lundsten, Robert 2/6/2014 2/7/2014 BESTBUY.COM 00009944 RETAIL/OFFICE

1 Lundsten, Robert 1/16/2012 1/20/2012 BROOKSTONE 2310002327 RETAIL/OFFICE

1 Lundsten, Robert 3/18/2012 3/20/2012 CLEAR - COAT RETAIL/OFFICE

1 Lundsten, Robert 7/12/2013 7/15/2013 CVS PHARMACY #2367 Q03 RETAIL/OFFICE

1 Lundsten, Robert 9/6/2013 9/9/2013 CVS PHARMACY #2367 Q03 RETAIL/OFFICE

1 Lundsten, Robert 10/8/2013 10/10/2013 CVS PHARMACY #2367 Q03 RETAIL/OFFICE

1 Lundsten, Robert 3/13/2014 3/17/2014 CVS PHARMACY #2367 Q03 RETAIL/OFFICE

1 Lundsten, Robert 3/13/2014 3/17/2014 CVS PHARMACY #2367 Q03 RETAIL/OFFICE

1 Lundsten, Robert 4/23/2012 4/26/2012 CVS PHARMACY #4505 Q03 RETAIL/OFFICE

1 Lundsten, Robert 12/7/2013 12/9/2013 CVS PHARMACY #4537 Q03 RETAIL/OFFICE

1 Lundsten, Robert 12/10/2013 12/12/2013 CVS PHARMACY #4733 Q03 RETAIL/OFFICE

1 Lundsten, Robert 11/15/2013 11/18/2013 DECATUR SMITH ACE HARDWA RETAIL/OFFICE

1 Lundsten, Robert 12/19/2013 12/23/2013 DECATUR SMITH ACE HARDWA RETAIL/OFFICE

1 Lundsten, Robert 8/23/2012 8/27/2012 Decatur Smith Ace Hardwar RETAIL/OFFICE

1 Lundsten, Robert 5/17/2012 5/21/2012 DRI SPYHUNTER RETAIL/OFFICE

1 Lundsten, Robert 2/26/2013 2/27/2013 FEDEXOFFICE 00015636 RETAIL/OFFICE

1 Lundsten, Robert 4/13/2012 4/16/2012 HP HOME STORE RETAIL/OFFICE

1 Lundsten, Robert 1/26/2014 1/27/2014 KROGER 298 RETAIL/OFFICE

1 Lundsten, Robert 12/23/2013 12/24/2013 KROGER CO 210 RETAIL/OFFICE

1 Lundsten, Robert 10/13/2013 10/14/2013 KROGER CO 324 RETAIL/OFFICE

1 Lundsten, Robert 12/28/2011 12/30/2011 OFFICE DEPOT #146 RETAIL/OFFICE

1 Lundsten, Robert 3/14/2012 3/16/2012 OFFICE DEPOT #146 RETAIL/OFFICE

1 Lundsten, Robert 4/6/2012 4/9/2012 OFFICE DEPOT #434 RETAIL/OFFICE

1 Lundsten, Robert 1/26/2013 1/28/2013 OFFICE DEPOT #434 RETAIL/OFFICE

1 Lundsten, Robert 1/26/2013 1/28/2013 OFFICE DEPOT #434 RETAIL/OFFICE

1 Lundsten, Robert 12/7/2013 12/9/2013 OFFICE DEPOT #434 RETAIL/OFFICE

1 Lundsten, Robert 12/14/2011 12/16/2011 OFFICE MAX RETAIL/OFFICE

1 Lundsten, Robert 5/10/2012 5/14/2012 OFFICE MAX RETAIL/OFFICE

1 Lundsten, Robert 9/2/2011 9/5/2011 TARGET 00020362 RETAIL/OFFICE

1 Lundsten, Robert 6/24/2012 6/25/2012 TARGET 00020362 RETAIL/OFFICE

1 Lundsten, Robert 10/7/2013 10/8/2013 TARGET 00020362 RETAIL/OFFICE

1 Lundsten, Robert 11/9/2013 11/11/2013 TARGET 00020362 RETAIL/OFFICE

Page 10: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

1 Lundsten, Robert 2/4/2014 2/5/2014 TARGET 00020362 RETAIL/OFFICE

1 Lundsten, Robert 9/24/2012 9/25/2012 TUESDAY MORNING # 0134 RETAIL/OFFICE

1 Lundsten, Robert 9/11/2013 9/12/2013 WALGREENS #7741 RETAIL/OFFICE

1 Lundsten, Robert 9/1/2011 9/2/2011 WAL-MART RETAIL/OFFICE

1 Lundsten, Robert 1/31/2012 2/1/2012 WM SUPERCENTER RETAIL/OFFICE

1 Lundsten, Robert 10/30/2012 10/31/2012 WM SUPERCENTER#2360 RETAIL/OFFICE

1 Lundsten, Robert 4/23/2012 4/24/2012 WOLF CAMERA #1402 RETAIL/OFFICE

1 Lundsten, Robert 3/24/2012 3/26/2012 WORKBENCH ACE HARDWARE RETAIL/OFFICE

1 Lundsten, Robert 6/6/2013 6/7/2013 WORKBENCH ACE HARDWARE RETAIL/OFFICE

1 Lundsten, Robert 1/30/2014 1/31/2014 WORKBENCH ACE HARDWARE RETAIL/OFFICE

1 Lundsten, Robert 3/21/2013 3/22/2013 CUSTOM SIGNS TODAY SIGNS

Boyer, Elaine C 3/21/2011 3/22/2011 ATLANTAREGI ?

Boyer, Elaine C 12/17/2011 12/19/2011 AIRTRANAIR 3320119135490 AIRFARE

Boyer, Elaine C 6/26/2012 6/27/2012 DELTA AIR 0060150044466 AIRFARE

Boyer, Elaine C 6/26/2012 6/27/2012 DELTA AIR 0060150044466 AIRFARE

Boyer, Elaine C 6/26/2012 6/27/2012 DELTA AIR 0060150444551 AIRFARE

Boyer, Elaine C 6/26/2012 6/27/2012 DELTA AIR 0060150644229 AIRFARE

Boyer, Elaine C 6/26/2012 6/27/2012 DELTA AIR 0060150644229 AIRFARE

Boyer, Elaine C 7/18/2013 7/19/2013 DELTA AIR 0060175184906 AIRFARE

Boyer, Elaine C 7/21/2013 7/22/2013 DELTA AIR 0060176007419 AIRFARE

Boyer, Elaine C 5/30/2012 5/31/2012 DELTA AIR 0062305613492 AIRFARE

Boyer, Elaine C 6/7/2013 6/10/2013 DELTA AIR 0062332584033 AIRFARE

Boyer, Elaine C 7/19/2013 7/22/2013 DELTA AIR 0068220939876 AIRFARE

Boyer, Elaine C 7/22/2013 7/23/2013 DELTA AIR 0068221400968 AIRFARE

Boyer, Elaine C 7/2/2012 7/3/2012 ALAMO RENT-A-CAR CAR

Boyer, Elaine C 12/19/2011 12/20/2011 ENTERPRISE RENT-A-CAR CAR

Boyer, Elaine C 7/22/2013 7/23/2013 HERTZ RENT-A-CAR CAR

Boyer, Elaine C 7/29/2013 7/30/2013 PLATEPASS HERTZ TOLLS CAR

Boyer, Elaine C 4/29/2013 4/30/2013 SAV TAXI 48 CAR

Boyer, Elaine C 7/20/2013 7/22/2013 YELLOW CAB CAR

Boyer, Elaine C 7/20/2013 7/22/2013 YELLOW CAB CAR

Boyer, Elaine C 7/20/2013 7/22/2013 YELLOW CAB CAR

Boyer, Elaine C 7/20/2011 7/22/2011 DRI TREND MICRO CLOUD SERVICE

Boyer, Elaine C 2/4/2014 2/6/2014 ADOBE SYSTEMS, INC. COMPUTER

Boyer, Elaine C 3/4/2014 3/6/2014 ADOBE SYSTEMS, INC. COMPUTER

Boyer, Elaine C 3/10/2014 3/12/2014 ADOBE SYSTEMS, INC. COMPUTER

Boyer, Elaine C 4/10/2014 4/14/2014 ADOBE SYSTEMS, INC. COMPUTER

Boyer, Elaine C 6/19/2012 6/20/2012 ACCG COUNTY

Boyer, Elaine C 3/19/2013 3/20/2013 ACCG COUNTY

Boyer, Elaine C 1/24/2014 1/27/2014 ACCG COUNTY

Boyer, Elaine C 1/24/2014 1/27/2014 ACCG COUNTY

Page 11: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

Boyer, Elaine C 6/4/2012 6/5/2012 SPRIG ENTERTAINMENT GUIDE

Boyer, Elaine C 5/11/2012 5/14/2012 ZVENTS, INC. ENTERTAINMENT GUIDE

Boyer, Elaine C 3/5/2012 3/6/2012 ALON'S FOOD

Boyer, Elaine C 1/18/2012 1/19/2012 ARAMARK AGNES SCOTT DININ FOOD

Boyer, Elaine C 1/24/2011 1/26/2011 ATHENS PIZZA FOOD

Boyer, Elaine C 9/22/2011 9/26/2011 ATHENS PIZZA FOOD

Boyer, Elaine C 12/15/2011 12/19/2011 ATHENS PIZZA FOOD

Boyer, Elaine C 9/6/2012 9/6/2012 ATL JOURNAL NEWSPAPER FOOD

Boyer, Elaine C 3/21/2012 3/22/2012 BIG TEX CANTINA FOOD

Boyer, Elaine C 8/9/2011 8/10/2011 Blue Ribbon Grill FOOD

Boyer, Elaine C 8/9/2011 8/10/2011 Blue Ribbon Grill FOOD

Boyer, Elaine C 4/23/2013 4/24/2013 CAFE ALSACE FOOD

Boyer, Elaine C 1/28/2013 1/30/2013 CHICK-FIL-A #01873 FOOD

Boyer, Elaine C 12/4/2012 12/6/2012 CHICK-FIL-A #00819 FOOD

Boyer, Elaine C 5/16/2011 5/18/2011 CHICK-FIL-A #00826 FOOD

Boyer, Elaine C 10/9/2013 10/11/2013 COMMUNITY Q BBQ FOOD

Boyer, Elaine C 2/12/2012 2/13/2012 CRACKER BARREL #505 ATHEN FOOD

Boyer, Elaine C 7/22/2013 7/24/2013 DICKEY'S BBQ PIT -GATE FOOD

Boyer, Elaine C 9/21/2013 9/23/2013 DOWNWIND RESTAURANT FOOD

Boyer, Elaine C 3/22/2012 3/26/2012 FARM BURGER FOOD

Boyer, Elaine C 3/1/2012 3/5/2012 FOX BROTHERS BAR B QUE FOOD

Boyer, Elaine C 1/28/2011 1/31/2011 FUJI YA & LUCKY KEY FOOD

Boyer, Elaine C 5/11/2011 5/13/2011 FUJI YA & LUCKY KEY FOOD

Boyer, Elaine C 11/17/2011 11/21/2011 FUJI YA & LUCKY KEY FOOD

Boyer, Elaine C 2/1/2012 2/3/2012 FUJI YA & LUCKY KEY FOOD

Boyer, Elaine C 7/20/2013 7/22/2013 GLORIAS RESTAURANT #7 FOOD

Boyer, Elaine C 9/8/2012 9/10/2012 GOLDBERGS BAGEL CO&DELI FOOD

Boyer, Elaine C 5/22/2013 5/23/2013 GOLDBERGS BAGEL CO&DELI FOOD

Boyer, Elaine C 8/20/2012 8/22/2012 GRECIAN GYRO TUCKER FOOD

Boyer, Elaine C 2/1/2013 2/4/2013 GRECIAN GYRO TUCKER FOOD

Boyer, Elaine C 2/26/2013 2/28/2013 GRECIAN GYRO TUCKER FOOD

Boyer, Elaine C 3/12/2013 3/14/2013 GRECIAN GYRO TUCKER FOOD

Boyer, Elaine C 4/8/2013 4/10/2013 GRECIAN GYRO TUCKER FOOD

Boyer, Elaine C 6/5/2013 6/7/2013 GRECIAN GYRO TUCKER FOOD

Boyer, Elaine C 2/28/2014 3/3/2014 GRECIAN GYRO TUCKER FOOD

Boyer, Elaine C 4/29/2012 4/30/2012 HUEY'S ON THE RIVER FOOD

Boyer, Elaine C 4/30/2012 5/1/2012 HUEY'S ON THE RIVER FOOD

Boyer, Elaine C 4/27/2013 4/29/2013 HUEY'S ON THE RIVER FOOD

Boyer, Elaine C 4/20/2012 4/23/2012 MAD ITALIAN FOOD

Boyer, Elaine C 11/2/2012 11/5/2012 MAD ITALIAN FOOD

Boyer, Elaine C 11/22/2013 11/25/2013 MAD ITALIAN FOOD

Page 12: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

Boyer, Elaine C 2/7/2011 2/9/2011 MAIN MOON FOOD

Boyer, Elaine C 3/2/2011 3/4/2011 MAIN MOON FOOD

Boyer, Elaine C 3/31/2011 4/4/2011 MAIN MOON FOOD

Boyer, Elaine C 4/21/2011 4/25/2011 MAIN MOON FOOD

Boyer, Elaine C 6/8/2011 6/10/2011 MAIN MOON FOOD

Boyer, Elaine C 10/26/2011 10/28/2011 MAIN MOON FOOD

Boyer, Elaine C 8/14/2013 8/16/2013 MAIN MOON FOOD

Boyer, Elaine C 5/23/2013 5/27/2013 MARLOW'S TAVERN #5 FOOD

Boyer, Elaine C 1/5/2011 1/7/2011 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 1/27/2011 1/31/2011 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 2/17/2011 2/21/2011 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 4/15/2011 4/18/2011 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 5/3/2011 5/4/2011 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 5/25/2011 5/26/2011 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 6/29/2011 7/1/2011 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 7/27/2011 7/28/2011 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 8/23/2011 8/25/2011 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 9/9/2011 9/12/2011 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 9/28/2011 9/30/2011 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 10/5/2011 10/7/2011 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 10/18/2011 10/20/2011 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 11/18/2011 11/21/2011 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 1/4/2012 1/5/2012 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 1/18/2012 1/20/2012 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 3/30/2012 4/2/2012 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 5/24/2012 5/28/2012 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 5/24/2012 5/28/2012 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 5/30/2012 5/31/2012 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 6/8/2012 6/11/2012 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 7/13/2012 7/16/2012 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 7/25/2012 7/26/2012 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 7/26/2012 7/27/2012 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 11/9/2012 11/12/2012 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 12/11/2012 12/13/2012 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 1/23/2013 1/25/2013 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 2/18/2013 2/19/2013 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 2/25/2013 2/27/2013 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 3/5/2013 3/7/2013 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 4/12/2013 4/15/2013 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 4/22/2013 4/23/2013 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 5/31/2013 6/3/2013 MATTHEWS CAFETERIA FOOD

Page 13: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

Boyer, Elaine C 6/12/2013 6/14/2013 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 6/24/2013 6/26/2013 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 7/9/2013 7/11/2013 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 7/16/2013 7/18/2013 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 8/1/2013 8/5/2013 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 8/29/2013 9/2/2013 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 9/13/2013 9/16/2013 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 10/28/2013 10/30/2013 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 11/7/2013 11/11/2013 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 11/15/2013 11/18/2013 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 12/2/2013 12/4/2013 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 12/5/2013 12/6/2013 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 1/9/2014 1/10/2014 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 1/24/2014 1/27/2014 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 1/31/2014 2/3/2014 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 3/4/2014 3/5/2014 MATTHEWS CAFETERIA FOOD

Boyer, Elaine C 2/20/2014 2/24/2014 MCKENDRICKS STEAKHOUSE FOOD

Boyer, Elaine C 3/11/2013 3/13/2013 MELLOW MUSHROOM FOOD

Boyer, Elaine C 4/6/2012 4/9/2012 MINUTE MAN PRESS FOOD

Boyer, Elaine C 2/18/2012 2/20/2012 Old Hickory House FOOD

Boyer, Elaine C 5/22/2013 5/24/2013 Old Hickory House FOOD

Boyer, Elaine C 10/31/2011 11/2/2011 OUR WAY CAFE FOOD

Boyer, Elaine C 2/22/2012 2/24/2012 OUR WAY CAFE FOOD

Boyer, Elaine C 3/8/2012 3/12/2012 OUR WAY CAFE FOOD

Boyer, Elaine C 11/9/2012 11/12/2012 PANERA BREAD #629 FOOD

Boyer, Elaine C 3/4/2013 3/5/2013 PANERA BREAD #629 FOOD

Boyer, Elaine C 6/1/2011 6/2/2011 PASTRIES A GO GO FOOD

Boyer, Elaine C 9/12/2011 9/13/2011 PASTRIES A GO GO FOOD

Boyer, Elaine C 10/5/2011 10/6/2011 PASTRIES A GO GO FOOD

Boyer, Elaine C 8/7/2013 8/8/2013 PASTRIES A GO GO FOOD

Boyer, Elaine C 8/23/2013 8/26/2013 PASTRIES A GO GO FOOD

Boyer, Elaine C 9/27/2013 9/30/2013 PASTRIES A GO GO FOOD

Boyer, Elaine C 7/17/2012 7/19/2012 PETERS FOOD

Boyer, Elaine C 3/14/2011 3/15/2011 PETITE AUBERGE INC FOOD

Boyer, Elaine C 9/18/2012 9/19/2012 PETITE AUBERGE INC FOOD

Boyer, Elaine C 12/4/2012 12/6/2012 PIG N CHIK FOOD

Boyer, Elaine C 7/25/2013 7/29/2013 PIG N CHIK FOOD

Boyer, Elaine C 9/2/2013 9/4/2013 PIG N CHIK FOOD

Boyer, Elaine C 2/15/2014 2/17/2014 PIG N CHIK FOOD

Boyer, Elaine C 2/25/2011 2/28/2011 RED LOBSTER US00000919 FOOD

Boyer, Elaine C 4/12/2012 4/16/2012 SEASONS 52 00045070 FOOD

Page 14: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

Boyer, Elaine C 5/20/2012 5/22/2012 SHORTY'S FOOD

Boyer, Elaine C 6/20/2011 6/21/2011 STARBUCKS CORP00082438 FOOD

Boyer, Elaine C 9/26/2011 9/28/2011 TACO MAC FOOD

Boyer, Elaine C 2/4/2014 2/6/2014 TACO MAC 7 FOOD

Boyer, Elaine C 10/4/2011 10/5/2011 TED'S MONTANA GRILL #054 FOOD

Boyer, Elaine C 10/17/2011 10/18/2011 TED'S MONTANA GRILL #054 FOOD

Boyer, Elaine C 8/26/2013 8/28/2013 THE GREATER GOOD BARBE FOOD

Boyer, Elaine C 4/24/2012 4/25/2012 THE LOCAL NO 7 FOOD

Boyer, Elaine C 1/29/2013 1/30/2013 THE LOCAL NO 7 FOOD

Boyer, Elaine C 9/15/2011 9/16/2011 TRUFFLES #6002 FOOD

Boyer, Elaine C 7/24/2013 7/26/2013 VILLA CHRISTINA FOOD

Boyer, Elaine C 3/18/2011 3/21/2011 ZAXBY'S 01001 Q31 FOOD

Boyer, Elaine C 9/11/2013 9/13/2013 ZAXBY'S 01001 Q31 FOOD

Boyer, Elaine C 4/30/2012 5/2/2012 LOVES COUNTRY 00005207 GAS

Boyer, Elaine C 9/8/2012 9/10/2012 GOLDBERGS BAGEL CO&DELI HOTEL

Boyer, Elaine C 9/27/2012 9/28/2012 HAMPTON INN SAVANNAH BAY HOTEL

Boyer, Elaine C 5/1/2012 5/3/2012 HYATT HOTELS SAVANNAH HOTEL

Boyer, Elaine C 4/30/2013 5/1/2013 SAVANNAH MARRIOTT RIVERFR HOTEL

Boyer, Elaine C 7/23/2013 7/24/2013 SHERATON FT WORTH HOTEL

Boyer, Elaine C 7/23/2013 7/24/2013 SHERATON FT WORTH HOTEL

Boyer, Elaine C 7/23/2013 7/24/2013 SHERATON FT WORTH HOTEL

Boyer, Elaine C 7/23/2013 7/24/2013 SHERATON FT WORTH HOTEL

Boyer, Elaine C 2/1/2012 2/2/2012 CTC CONSTANTCONTACT.COM MARKETING SERV

Boyer, Elaine C 3/1/2012 3/2/2012 CTC CONSTANTCONTACT.COM MARKETING SERV

Boyer, Elaine C 7/1/2012 7/2/2012 CTC CONSTANTCONTACT.COM MARKETING SERV

Boyer, Elaine C 9/1/2012 9/3/2012 CTC CONSTANTCONTACT.COM MARKETING SERV

Boyer, Elaine C 11/1/2012 11/2/2012 CTC CONSTANTCONTACT.COM MARKETING SERV

Boyer, Elaine C 7/1/2013 7/2/2013 CTC CONSTANTCONTACT.COM MARKETING SERV

Boyer, Elaine C 8/1/2013 8/2/2013 CTC CONSTANTCONTACT.COM MARKETING SERV

Boyer, Elaine C 11/1/2013 11/4/2013 CTC CONSTANTCONTACT.COM MARKETING SERV

Boyer, Elaine C 12/1/2013 12/2/2013 CTC CONSTANTCONTACT.COM MARKETING SERV

Boyer, Elaine C 2/1/2014 2/3/2014 CTC CONSTANTCONTACT.COM MARKETING SERV

Boyer, Elaine C 4/1/2014 4/2/2014 CTC CONSTANTCONTACT.COM MARKETING SERV

Boyer, Elaine C 2/11/2012 2/13/2012 ATL JOURNAL NEWSPAPER NEWSPAPER

Boyer, Elaine C 2/11/2012 2/13/2012 ATL JOURNAL NEWSPAPER NEWSPAPER

Boyer, Elaine C 3/5/2012 3/6/2012 ATL JOURNAL NEWSPAPER NEWSPAPER

Boyer, Elaine C 3/5/2012 3/6/2012 ATL JOURNAL NEWSPAPER NEWSPAPER

Boyer, Elaine C 4/6/2012 4/6/2012 ATL JOURNAL NEWSPAPER NEWSPAPER

Boyer, Elaine C 4/6/2012 4/6/2012 ATL JOURNAL NEWSPAPER NEWSPAPER

Boyer, Elaine C 5/7/2012 5/7/2012 ATL JOURNAL NEWSPAPER NEWSPAPER

Boyer, Elaine C 5/7/2012 5/7/2012 ATL JOURNAL NEWSPAPER NEWSPAPER

Page 15: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

Boyer, Elaine C 6/6/2012 6/6/2012 ATL JOURNAL NEWSPAPER NEWSPAPER

Boyer, Elaine C 6/6/2012 6/6/2012 ATL JOURNAL NEWSPAPER NEWSPAPER

Boyer, Elaine C 7/6/2012 7/6/2012 ATL JOURNAL NEWSPAPER NEWSPAPER

Boyer, Elaine C 7/6/2012 7/6/2012 ATL JOURNAL NEWSPAPER NEWSPAPER

Boyer, Elaine C 8/7/2012 8/7/2012 ATL JOURNAL NEWSPAPER NEWSPAPER

Boyer, Elaine C 8/7/2012 8/7/2012 ATL JOURNAL NEWSPAPER NEWSPAPER

Boyer, Elaine C 9/6/2012 9/6/2012 ATL JOURNAL NEWSPAPER NEWSPAPER

Boyer, Elaine C 10/6/2012 10/8/2012 ATL JOURNAL NEWSPAPER NEWSPAPER

Boyer, Elaine C 10/6/2012 10/8/2012 ATL JOURNAL NEWSPAPER NEWSPAPER

Boyer, Elaine C 11/6/2012 11/6/2012 ATL JOURNAL NEWSPAPER NEWSPAPER

Boyer, Elaine C 12/1/2012 12/3/2012 ATL JOURNAL NEWSPAPER NEWSPAPER

Boyer, Elaine C 12/6/2012 12/6/2012 ATL JOURNAL NEWSPAPER NEWSPAPER

Boyer, Elaine C 12/6/2012 12/6/2012 ATL JOURNAL NEWSPAPER NEWSPAPER

Boyer, Elaine C 12/14/2012 12/14/2012 ATL JOURNAL NEWSPAPER NEWSPAPER

Boyer, Elaine C 12/15/2012 12/17/2012 ATL JOURNAL NEWSPAPER NEWSPAPER

Boyer, Elaine C 1/15/2013 1/15/2013 ATL JOURNAL NEWSPAPER NEWSPAPER

Boyer, Elaine C 2/15/2013 2/15/2013 ATL JOURNAL NEWSPAPER NEWSPAPER

Boyer, Elaine C 3/15/2013 3/15/2013 ATL JOURNAL NEWSPAPER NEWSPAPER

Boyer, Elaine C 4/16/2013 4/16/2013 ATL JOURNAL NEWSPAPER NEWSPAPER

Boyer, Elaine C 5/15/2013 5/15/2013 ATL JOURNAL NEWSPAPER NEWSPAPER

Boyer, Elaine C 6/15/2013 6/17/2013 ATL JOURNAL NEWSPAPER NEWSPAPER

Boyer, Elaine C 7/16/2013 7/16/2013 ATL JOURNAL NEWSPAPER NEWSPAPER

Boyer, Elaine C 8/27/2013 8/27/2013 ATL JOURNAL NEWSPAPER NEWSPAPER

Boyer, Elaine C 9/25/2013 9/25/2013 ATL JOURNAL NEWSPAPER NEWSPAPER

Boyer, Elaine C 10/26/2013 10/28/2013 ATL JOURNAL NEWSPAPER NEWSPAPER

Boyer, Elaine C 11/26/2013 11/26/2013 ATL JOURNAL NEWSPAPER NEWSPAPER

Boyer, Elaine C 12/27/2013 12/27/2013 ATL JOURNAL NEWSPAPER NEWSPAPER

Boyer, Elaine C 1/28/2014 1/29/2014 ATL JOURNAL NEWSPAPER NEWSPAPER

Boyer, Elaine C 2/25/2014 2/25/2014 ATL JOURNAL NEWSPAPER NEWSPAPER

Boyer, Elaine C 3/26/2014 3/26/2014 ATL JOURNAL NEWSPAPER NEWSPAPER

Boyer, Elaine C 4/25/2014 4/28/2014 ATL JOURNAL NEWSPAPER NEWSPAPER

Boyer, Elaine C 7/16/2013 7/18/2013 ATLANTA BIZ CHRONICLE NEWSPAPER

Boyer, Elaine C 5/7/2012 5/9/2012 CREATIVE LOAFING ATL NEWSPAPER

Boyer, Elaine C 5/7/2012 5/9/2012 CREATIVE LOAFING ATL NEWSPAPER

Boyer, Elaine C 5/4/2012 5/7/2012 MARIETTA DAILY JOURNAL NEWSPAPER

Boyer, Elaine C 4/6/2012 4/9/2012 MATTHEWS CAFETERIA NEWSPAPER

Boyer, Elaine C 9/6/2012 9/7/2012 MATTHEWS CAFETERIA NEWSPAPER

Boyer, Elaine C 2/13/2012 2/14/2012 TWS THEWEEKLYSTANDARD NEWSPAPER

Boyer, Elaine C 7/22/2013 7/24/2013 ATL AIRPORT S PLZ CASHIER PARKING

Boyer, Elaine C 6/13/2013 6/14/2013 DTC PARTNERS MERCH ACCT PARKING

Boyer, Elaine C 2/8/2013 2/11/2013 ELITE PARKING 302 DPT PARKING

Page 16: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

Boyer, Elaine C 6/20/2013 6/24/2013 ELITE PARKING 302 DPT PARKING

Boyer, Elaine C 11/21/2013 11/25/2013 GA TECH PARKING-TECH SQ PARKING

Boyer, Elaine C 11/27/2012 11/28/2012 LANIER PARKING #10239 PARKING

Boyer, Elaine C 1/28/2013 1/29/2013 LANIER PARKING #10239 PARKING

Boyer, Elaine C 7/31/2013 8/1/2013 LANIER PARKING 10431 PARKING

Boyer, Elaine C 1/13/2014 1/15/2014 LAZ PARKING 580432 PARKING

Boyer, Elaine C 12/15/2011 12/16/2011 USPS 12244202228507002 POSTAL

Boyer, Elaine C 12/15/2011 12/16/2011 USPS 12244202228507002 POSTAL

Boyer, Elaine C 7/26/2012 7/27/2012 USPS 12886603428512861 POSTAL

Boyer, Elaine C 12/13/2012 12/14/2012 USPS 12886603428512861 POSTAL

Boyer, Elaine C 11/8/2013 11/11/2013 USPS 12886603428512861 POSTAL

Boyer, Elaine C 5/9/2011 5/10/2011 USPS 12886695518501155 POSTAL

Boyer, Elaine C 12/13/2013 12/16/2013 USPS 12886695518501155 POSTAL

Boyer, Elaine C 8/16/2011 8/17/2011 MINUTE MAN PRESS PRINTING

Boyer, Elaine C 10/24/2012 10/25/2012 MINUTE MAN PRESS PRINTING

Boyer, Elaine C 11/27/2012 11/28/2012 MINUTE MAN PRESS PRINTING

Boyer, Elaine C 12/13/2012 12/17/2012 MINUTE MAN PRESS PRINTING

Boyer, Elaine C 5/15/2012 5/17/2012 YELLOW LLAMA PRINTING

Boyer, Elaine C 5/19/2012 5/21/2012 YELLOW LLAMA PRINTING

Boyer, Elaine C 1/7/2011 1/10/2011 APPLE STORE #R006 RETAIL/OFFICE

Boyer, Elaine C 7/16/2011 7/18/2011 APPLE STORE #R006 RETAIL/OFFICE

Boyer, Elaine C 9/21/2011 9/23/2011 APPLE STORE #R006 RETAIL/OFFICE

Boyer, Elaine C 1/13/2012 1/16/2012 APPLE STORE #R006 RETAIL/OFFICE

Boyer, Elaine C 1/13/2012 1/16/2012 APPLE STORE #R006 RETAIL/OFFICE

Boyer, Elaine C 1/9/2013 1/11/2013 APPLE STORE #R006 RETAIL/OFFICE

Boyer, Elaine C 12/27/2013 12/30/2013 APPLE STORE #R006 RETAIL/OFFICE

Boyer, Elaine C 4/7/2012 4/9/2012 APPLE STORE #R184 RETAIL/OFFICE

Boyer, Elaine C 9/3/2012 9/5/2012 APPLE STORE #R184 RETAIL/OFFICE

Boyer, Elaine C 11/15/2012 11/16/2012 BATTERIES PLUS #12 RETAIL/OFFICE

Boyer, Elaine C 1/28/2011 1/31/2011 Best Buy 00005132 RETAIL/OFFICE

Boyer, Elaine C 11/9/2012 11/12/2012 BEST BUY 00005132 RETAIL/OFFICE

Boyer, Elaine C 5/24/2013 5/27/2013 BEST BUY 00005132 RETAIL/OFFICE

Boyer, Elaine C 12/13/2013 12/16/2013 BEST BUY 00005132 RETAIL/OFFICE

Boyer, Elaine C 9/26/2011 9/28/2011 CVS PHARMACY #2367 Q03 RETAIL/OFFICE

Boyer, Elaine C 10/6/2011 10/10/2011 DRI KASPERSKY.COM RETAIL/OFFICE

Boyer, Elaine C 1/27/2013 1/28/2013 DRI KASPERSKY.COM RETAIL/OFFICE

Boyer, Elaine C 3/1/2011 3/3/2011 HOBBY LOBBY #338 RETAIL/OFFICE

Boyer, Elaine C 10/20/2011 10/24/2011 HOBBY LOBBY #338 RETAIL/OFFICE

Boyer, Elaine C 2/1/2014 2/3/2014 HOBBY LOBBY #338 RETAIL/OFFICE

Boyer, Elaine C 7/27/2012 7/30/2012 KROGER #449 RETAIL/OFFICE

Boyer, Elaine C 11/7/2012 11/8/2012 KROGER #449 RETAIL/OFFICE

Page 17: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

Boyer, Elaine C 11/7/2012 11/8/2012 KROGER #449 RETAIL/OFFICE

Boyer, Elaine C 11/9/2012 11/12/2012 OFFICE DEPOT #96 RETAIL/OFFICE

Boyer, Elaine C 1/6/2011 1/10/2011 STAPLES 00119107 RETAIL/OFFICE

Boyer, Elaine C 5/19/2011 5/23/2011 STAPLES 00119107 RETAIL/OFFICE

Boyer, Elaine C 8/25/2011 8/29/2011 STAPLES 00119107 RETAIL/OFFICE

Boyer, Elaine C 10/19/2011 10/21/2011 STAPLES 00119107 RETAIL/OFFICE

Boyer, Elaine C 11/18/2011 11/21/2011 STAPLES 00119107 RETAIL/OFFICE

Boyer, Elaine C 11/29/2011 12/1/2011 STAPLES 00119107 RETAIL/OFFICE

Boyer, Elaine C 12/15/2011 12/19/2011 STAPLES 00119107 RETAIL/OFFICE

Boyer, Elaine C 2/11/2012 2/13/2012 STAPLES 00119107 RETAIL/OFFICE

Boyer, Elaine C 4/6/2012 4/9/2012 STAPLES 00119107 RETAIL/OFFICE

Boyer, Elaine C 4/22/2012 4/24/2012 STAPLES 00119107 RETAIL/OFFICE

Boyer, Elaine C 4/30/2012 5/2/2012 STAPLES 00119107 RETAIL/OFFICE

Boyer, Elaine C 6/1/2012 6/4/2012 STAPLES 00119107 RETAIL/OFFICE

Boyer, Elaine C 6/8/2012 6/11/2012 STAPLES 00119107 RETAIL/OFFICE

Boyer, Elaine C 7/24/2012 7/26/2012 STAPLES 00119107 RETAIL/OFFICE

Boyer, Elaine C 7/26/2012 7/30/2012 STAPLES 00119107 RETAIL/OFFICE

Boyer, Elaine C 7/30/2012 8/1/2012 STAPLES 00119107 RETAIL/OFFICE

Boyer, Elaine C 8/19/2012 8/21/2012 STAPLES 00119107 RETAIL/OFFICE

Boyer, Elaine C 10/11/2012 10/15/2012 STAPLES 00119107 RETAIL/OFFICE

Boyer, Elaine C 12/4/2012 12/6/2012 STAPLES 00119107 RETAIL/OFFICE

Boyer, Elaine C 12/7/2012 12/10/2012 STAPLES 00119107 RETAIL/OFFICE

Boyer, Elaine C 1/10/2013 1/14/2013 STAPLES 00119107 RETAIL/OFFICE

Boyer, Elaine C 6/30/2013 7/2/2013 STAPLES 00119107 RETAIL/OFFICE

Boyer, Elaine C 7/26/2013 7/29/2013 STAPLES 00119107 RETAIL/OFFICE

Boyer, Elaine C 8/2/2013 8/5/2013 STAPLES 00119107 RETAIL/OFFICE

Boyer, Elaine C 8/5/2013 8/7/2013 STAPLES 00119107 RETAIL/OFFICE

Boyer, Elaine C 8/23/2013 8/26/2013 STAPLES 00119107 RETAIL/OFFICE

Boyer, Elaine C 9/11/2013 9/13/2013 STAPLES 00119107 RETAIL/OFFICE

Boyer, Elaine C 9/14/2013 9/16/2013 STAPLES 00119107 RETAIL/OFFICE

Boyer, Elaine C 11/10/2013 11/12/2013 STAPLES 00119107 RETAIL/OFFICE

Boyer, Elaine C 3/2/2014 3/4/2014 STAPLES 00119107 RETAIL/OFFICE

Boyer, Elaine C 10/26/2011 10/27/2011 WAL-MART RETAIL/OFFICE

Boyer, Elaine C 10/19/2013 10/21/2013 WAL-MART #1184 RETAIL/OFFICE

Boyer, Elaine C 11/16/2012 11/19/2012 WAL-MART#2584 RETAIL/OFFICE

Boyer, Elaine C 10/27/2011 10/28/2011 WM SUPERCENTER RETAIL/OFFICE

Boyer, Elaine C 12/11/2012 12/12/2012 WM SUPERCENTER#1184 RETAIL/OFFICE

Boyer, Elaine C 12/13/2012 12/14/2012 WM SUPERCENTER#3621 RETAIL/OFFICE

Boyer, Elaine C 1/30/2014 1/31/2014 AMERICAN EAGLE TRANSPO TRAVEL

Boyer, Elaine C 3/18/2014 3/19/2014 EXPEDIA EXPEDIA.COM TRAVEL

Boyer, Elaine C 7/14/2013 7/15/2013 PLN PRICELINE.COM RNTL TRAVEL

Page 18: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

Boyer, Elaine C 7/14/2013 7/15/2013 PLN PRICELINE.COM-A&S TRAVEL

Boyer, Elaine C 10/18/2013 10/21/2013 PLN PRICELINE.COM-A&S TRAVEL

Boyer, Elaine C 2/25/2011 3/1/2011 WEBS INC WEB SERVICE

Lundsten, Robert 8/1/2012 8/2/2012 SQ PAUL HARDY ?

Lundsten, Robert 8/29/2012 8/30/2012 SQ PAUL HARDY ?

Lundsten, Robert 8/14/2013 8/15/2013 SQ WILLIAM SMITH ?

Lundsten, Robert 12/18/2013 12/20/2013 DIRECPATH CABLE

Lundsten, Robert 12/11/2011 12/12/2011 CRB CARBONITE BACKUP CLOUD SERVICE

Lundsten, Robert 12/5/2012 12/6/2012 CRB CARBONITE BACKUP CLOUD SERVICE

Lundsten, Robert 3/12/2011 3/15/2011 DRI TREND MICRO CLOUD SERVICE

Lundsten, Robert 3/15/2012 3/19/2012 DRI TREND MICRO CLOUD SERVICE

Lundsten, Robert 4/3/2012 4/5/2012 DRI TREND MICRO CLOUD SERVICE

Lundsten, Robert 10/6/2013 10/8/2013 DRI TREND MICRO CLOUD SERVICE

Lundsten, Robert 5/18/2012 5/21/2012 SQ HELP DEKALB ANIMALS EVENT EXPENSE

Lundsten, Robert 5/18/2012 5/21/2012 SQ HELP DEKALB ANIMALS EVENT EXPENSE

Lundsten, Robert 5/18/2012 5/21/2012 SQ HELP DEKALB ANIMALS EVENT EXPENSE

Lundsten, Robert 5/20/2012 5/21/2012 SQ HELP DEKALB ANIMALS EVENT EXPENSE

Lundsten, Robert 5/20/2012 5/21/2012 SQ HELP DEKALB ANIMALS EVENT EXPENSE

Lundsten, Robert 11/9/2012 11/12/2012 A PIECE OF CAKE FOOD

Lundsten, Robert 7/27/2013 7/29/2013 A PIECE OF CAKE FOOD

Lundsten, Robert 6/18/2012 6/19/2012 ALON'S FOOD

Lundsten, Robert 1/17/2014 1/20/2014 APRES DIEM FOOD

Lundsten, Robert 4/16/2012 4/18/2012 BIG TEX CANTINA FOOD

Lundsten, Robert 7/30/2012 8/1/2012 BIG TEX CANTINA FOOD

Lundsten, Robert 12/11/2012 12/12/2012 BIG TEX CANTINA FOOD

Lundsten, Robert 12/14/2012 12/17/2012 BIG TEX CANTINA FOOD

Lundsten, Robert 2/7/2013 2/8/2013 BIG TEX CANTINA FOOD

Lundsten, Robert 3/20/2013 3/21/2013 BIG TEX CANTINA FOOD

Lundsten, Robert 6/18/2013 6/19/2013 BIG TEX CANTINA FOOD

Lundsten, Robert 7/26/2013 7/29/2013 BIG TEX CANTINA FOOD

Lundsten, Robert 10/17/2013 10/18/2013 BIG TEX CANTINA FOOD

Lundsten, Robert 2/17/2014 2/18/2014 BIG TEX CANTINA FOOD

Lundsten, Robert 4/4/2011 4/6/2011 BRICK STORE PUB FOOD

Lundsten, Robert 2/14/2014 2/17/2014 CHOCOLATE COFFEE FOOD

Lundsten, Robert 3/14/2012 3/16/2012 CORNER PIZZA FOOD

Lundsten, Robert 3/21/2013 3/22/2013 DOWNWIND RESTAURANT FOOD

Lundsten, Robert 10/27/2012 10/30/2012 GILLYS FOOD

Lundsten, Robert 10/5/2011 10/6/2011 GOLDBERGS BAGEL CO&DELI FOOD

Lundsten, Robert 3/7/2014 3/10/2014 GOLDBERGS CHAMBLEE DUN FOOD

Lundsten, Robert 2/8/2012 2/10/2012 HOME GROWN FOOD

Lundsten, Robert 3/7/2012 3/9/2012 JIM ELLIS VOLKSWAGEN INC FOOD

Page 19: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

Lundsten, Robert 5/6/2011 5/9/2011 JIMMY JOHNS - 1605 FOOD

Lundsten, Robert 6/9/2011 6/13/2011 JIMMY JOHNS - 1605 FOOD

Lundsten, Robert 9/9/2011 9/12/2011 JIMMY JOHNS - 1605 FOOD

Lundsten, Robert 10/17/2012 10/19/2012 JIMMY JOHNS - 1605 FOOD

Lundsten, Robert 3/21/2011 3/22/2011 MAMA MIAS PIZZARIA FOOD

Lundsten, Robert 8/22/2011 8/24/2011 MATTHEWS CAFETERIA FOOD

Lundsten, Robert 2/11/2011 2/14/2011 MELLOW MUSHROOM FOOD

Lundsten, Robert 6/30/2011 7/4/2011 OLD HICKORY HOUSE FOOD

Lundsten, Robert 2/1/2012 2/3/2012 OLD HICKORY HOUSE FOOD

Lundsten, Robert 5/11/2012 5/14/2012 OLD HICKORY HOUSE FOOD

Lundsten, Robert 12/9/2013 12/10/2013 OLD HICKORY HOUSE FOOD

Lundsten, Robert 1/25/2014 1/27/2014 OLD HICKORY HOUSE FOOD

Lundsten, Robert 6/8/2012 6/11/2012 OUR WAY CAFE FOOD

Lundsten, Robert 3/28/2011 3/29/2011 PASTRIES A GO GO FOOD

Lundsten, Robert 4/13/2011 4/14/2011 PASTRIES A GO GO FOOD

Lundsten, Robert 9/13/2013 9/16/2013 PIG N CHIK FOOD

Lundsten, Robert 1/20/2011 1/24/2011 SAGE WOODFIRE TAVERN PERI FOOD

Lundsten, Robert 7/16/2013 7/18/2013 SAN FRANCISCO COFFEE # FOOD

Lundsten, Robert 8/11/2011 8/15/2011 SEASONS 52 00045070 FOOD

Lundsten, Robert 8/14/2013 8/15/2013 SQ KENT'S COUNTRY COOKIE FOOD

Lundsten, Robert 12/19/2012 12/20/2012 SWEET MELISSA'S FOOD

Lundsten, Robert 2/17/2011 2/21/2011 TACO MAC FOOD

Lundsten, Robert 7/7/2011 7/11/2011 TACO MAC FOOD

Lundsten, Robert 9/15/2011 9/19/2011 TACO MAC FOOD

Lundsten, Robert 5/28/2012 5/30/2012 TACO MAC 17 FOOD

Lundsten, Robert 7/6/2012 7/9/2012 TACO MAC 7 FOOD

Lundsten, Robert 7/23/2012 7/25/2012 TACO MAC 7 FOOD

Lundsten, Robert 1/27/2011 1/28/2011 TED'S MONTANA GRILL #054 FOOD

Lundsten, Robert 3/8/2011 3/9/2011 TED'S MONTANA GRILL #054 FOOD

Lundsten, Robert 8/2/2011 8/3/2011 TED'S MONTANA GRILL #054 FOOD

Lundsten, Robert 6/12/2013 6/14/2013 THEMARLAYHOUSE FOOD

Lundsten, Robert 7/30/2013 7/31/2013 TMG054 ATLANTA, GA FOOD

Lundsten, Robert 6/12/2012 6/14/2012 STARS AND STRIKES - ST FUNDRAISER BOWLING

Lundsten, Robert 7/17/2013 7/18/2013 BP AMPM 64726 GAS

Lundsten, Robert 9/19/2012 9/20/2012 N PEACHTREE 66 GAS

Lundsten, Robert 2/27/2014 3/3/2014 PEACHTREE VALERO GAS

Lundsten, Robert 11/17/2011 11/17/2011 ATL JOURNAL NEWSPAPER NEWSPAPER

Lundsten, Robert 12/30/2011 1/2/2012 ATL JOURNAL NEWSPAPER NEWSPAPER

Lundsten, Robert 1/26/2012 1/27/2012 ATL JOURNAL NEWSPAPER NEWSPAPER

Lundsten, Robert 2/22/2012 2/23/2012 ATL JOURNAL NEWSPAPER NEWSPAPER

Lundsten, Robert 3/23/2012 3/23/2012 ATL JOURNAL NEWSPAPER NEWSPAPER

Page 20: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

Lundsten, Robert 4/23/2012 4/23/2012 ATL JOURNAL NEWSPAPER NEWSPAPER

Lundsten, Robert 6/9/2012 6/11/2012 ATL JOURNAL NEWSPAPER NEWSPAPER

Lundsten, Robert 6/23/2012 6/25/2012 ATL JOURNAL NEWSPAPER NEWSPAPER

Lundsten, Robert 7/24/2012 7/24/2012 ATL JOURNAL NEWSPAPER NEWSPAPER

Lundsten, Robert 8/23/2012 8/23/2012 ATL JOURNAL NEWSPAPER NEWSPAPER

Lundsten, Robert 9/28/2012 9/28/2012 ATL JOURNAL NEWSPAPER NEWSPAPER

Lundsten, Robert 10/23/2012 10/23/2012 ATL JOURNAL NEWSPAPER NEWSPAPER

Lundsten, Robert 11/27/2012 11/27/2012 ATL JOURNAL NEWSPAPER NEWSPAPER

Lundsten, Robert 12/24/2012 12/24/2012 ATL JOURNAL NEWSPAPER NEWSPAPER

Lundsten, Robert 1/24/2013 1/24/2013 ATL JOURNAL NEWSPAPER NEWSPAPER

Lundsten, Robert 2/22/2013 2/22/2013 ATL JOURNAL NEWSPAPER NEWSPAPER

Lundsten, Robert 3/22/2013 3/22/2013 ATL JOURNAL NEWSPAPER NEWSPAPER

Lundsten, Robert 4/23/2013 4/23/2013 ATL JOURNAL NEWSPAPER NEWSPAPER

Lundsten, Robert 5/22/2013 5/22/2013 ATL JOURNAL NEWSPAPER NEWSPAPER

Lundsten, Robert 6/22/2013 6/24/2013 ATL JOURNAL NEWSPAPER NEWSPAPER

Lundsten, Robert 7/23/2013 7/23/2013 ATL JOURNAL NEWSPAPER NEWSPAPER

Lundsten, Robert 8/22/2013 8/22/2013 ATL JOURNAL NEWSPAPER NEWSPAPER

Lundsten, Robert 9/24/2013 9/25/2013 ATL JOURNAL NEWSPAPER NEWSPAPER

Lundsten, Robert 10/22/2013 10/22/2013 ATL JOURNAL NEWSPAPER NEWSPAPER

Lundsten, Robert 11/26/2013 11/26/2013 ATL JOURNAL NEWSPAPER NEWSPAPER

Lundsten, Robert 12/31/2013 12/31/2013 ATL JOURNAL NEWSPAPER NEWSPAPER

Lundsten, Robert 2/4/2014 2/4/2014 ATL JOURNAL NEWSPAPER NEWSPAPER

Lundsten, Robert 3/4/2014 3/4/2014 ATL JOURNAL NEWSPAPER NEWSPAPER

Lundsten, Robert 4/8/2014 4/8/2014 ATL JOURNAL NEWSPAPER NEWSPAPER

Lundsten, Robert 8/22/2011 8/23/2011 LANIER PARKING #10239 PARKING

Lundsten, Robert 1/24/2012 1/25/2012 LANIER PARKING #10239 PARKING

Lundsten, Robert 3/7/2012 3/8/2012 LANIER PARKING #10239 PARKING

Lundsten, Robert 3/14/2012 3/15/2012 LANIER PARKING #10239 PARKING

Lundsten, Robert 2/26/2014 2/27/2014 LANIER PARKING #10239 PARKING

Lundsten, Robert 2/28/2014 3/3/2014 LANIER PARKING #10239 PARKING

Lundsten, Robert 3/17/2014 3/18/2014 LANIER PARKING #10239 PARKING

Lundsten, Robert 3/21/2011 3/22/2011 LANIER PARKING 10239 PARKING

Lundsten, Robert 3/23/2011 3/24/2011 LANIER PARKING 10239 PARKING

Lundsten, Robert 3/28/2011 3/29/2011 LANIER PARKING 10239 PARKING

Lundsten, Robert 5/11/2011 5/12/2011 LANIER PARKING 10239 PARKING

Lundsten, Robert 7/18/2012 7/19/2012 LAZ PARKING 580421 PARKING

Lundsten, Robert 1/19/2014 1/20/2014 LAZ PARKING 580421 PARKING

Lundsten, Robert 3/14/2012 3/16/2012 LAZ PARKING 580431 PARKING

Lundsten, Robert 12/15/2012 12/17/2012 AT&T 0254 PHONE

Lundsten, Robert 3/17/2014 3/18/2014 AT&T BILL PAYMENT PHONE

Lundsten, Robert 7/27/2013 7/29/2013 THE UPS STORE 2236 POSTAL

Page 21: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

Lundsten, Robert 2/7/2014 2/10/2014 THE UPS STORE 2236 POSTAL

Lundsten, Robert 2/13/2012 2/14/2012 THE UPS STORE 3737 POSTAL

Lundsten, Robert 8/7/2012 8/8/2012 THE UPS STORE 3737 POSTAL

Lundsten, Robert 10/9/2012 10/10/2012 THE UPS STORE 3737 POSTAL

Lundsten, Robert 8/18/2011 8/19/2011 AMAZON MKTPLACE PMTS RETAIL/OFFICE

Lundsten, Robert 5/27/2011 5/30/2011 Best Buy 00005132 RETAIL/OFFICE

Lundsten, Robert 7/25/2011 7/26/2011 Best Buy 00005132 RETAIL/OFFICE

Lundsten, Robert 1/23/2012 1/24/2012 BEST BUY MHT 00005033 RETAIL/OFFICE

Lundsten, Robert 6/12/2011 6/13/2011 BEST BUY MHT 00005033 RETAIL/OFFICE

Lundsten, Robert 9/17/2011 9/19/2011 BEST BUY MHT 00005033 RETAIL/OFFICE

Lundsten, Robert 10/19/2011 10/20/2011 BEST BUY MHT 00005033 RETAIL/OFFICE

Lundsten, Robert 12/15/2012 12/17/2012 BEST BUY MHT 00005033 RETAIL/OFFICE

Lundsten, Robert 12/2/2013 12/3/2013 BEST BUY MHT 00005033 RETAIL/OFFICE

Lundsten, Robert 12/3/2013 12/4/2013 BEST BUY MHT 00005033 RETAIL/OFFICE

Lundsten, Robert 1/31/2014 2/3/2014 BEST BUY MHT 00005033 RETAIL/OFFICE

Lundsten, Robert 10/19/2013 10/21/2013 BESTBUY RENEWA00015826 RETAIL/OFFICE

Lundsten, Robert 12/23/2013 12/24/2013 BESTBUY.COM 00009944 RETAIL/OFFICE

Lundsten, Robert 4/17/2012 4/19/2012 CVS PHARMACY #2367 Q03 RETAIL/OFFICE

Lundsten, Robert 5/30/2013 6/3/2013 CVS PHARMACY #2367 Q03 RETAIL/OFFICE

Lundsten, Robert 10/8/2013 10/10/2013 CVS PHARMACY #2367 Q03 RETAIL/OFFICE

Lundsten, Robert 12/18/2012 12/20/2012 CVS PHARMACY #4733 Q03 RETAIL/OFFICE

Lundsten, Robert 2/7/2013 2/8/2013 DRI MICROSOFT HUP RETAIL/OFFICE

Lundsten, Robert 2/11/2013 2/12/2013 DRI MICROSOFT HUP RETAIL/OFFICE

Lundsten, Robert 12/10/2012 12/11/2012 KROGER CO 210 RETAIL/OFFICE

Lundsten, Robert 12/21/2013 12/23/2013 KROGER CO 324 RETAIL/OFFICE

Lundsten, Robert 1/19/2014 1/20/2014 KROGER CO 324 RETAIL/OFFICE

Lundsten, Robert 3/21/2014 3/24/2014 KROGER CO 324 RETAIL/OFFICE

Lundsten, Robert 2/18/2011 2/21/2011 OFFICE DEPOT #146 RETAIL/OFFICE

Lundsten, Robert 5/30/2011 6/1/2011 OFFICE DEPOT #146 RETAIL/OFFICE

Lundsten, Robert 5/31/2011 6/2/2011 OFFICE DEPOT #146 RETAIL/OFFICE

Lundsten, Robert 5/31/2011 6/3/2011 OFFICE DEPOT #146 RETAIL/OFFICE

Lundsten, Robert 3/19/2014 3/21/2014 OFFICE DEPOT #434 RETAIL/OFFICE

Lundsten, Robert 3/19/2014 3/21/2014 OFFICE DEPOT #434 RETAIL/OFFICE

Lundsten, Robert 2/16/2011 2/18/2011 OFFICE MAX RETAIL/OFFICE

Lundsten, Robert 9/7/2013 9/9/2013 OFFICE MAX RETAIL/OFFICE

Lundsten, Robert 2/16/2012 2/17/2012 PUBLIX #1363 RETAIL/OFFICE

Lundsten, Robert 12/10/2012 12/11/2012 TARGET 00014860 RETAIL/OFFICE

Lundsten, Robert 8/31/2013 9/2/2013 TARGET 00020362 RETAIL/OFFICE

Lundsten, Robert 11/23/2013 11/25/2013 TARGET 00020362 RETAIL/OFFICE

Lundsten, Robert 3/11/2012 3/13/2012 THE HOME DEPOT 115 RETAIL/OFFICE

Lundsten, Robert 3/4/2012 3/6/2012 THE HOME DEPOT 117 RETAIL/OFFICE

Page 22: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

Lundsten, Robert 11/13/2013 11/15/2013 THE HOME DEPOT 154 RETAIL/OFFICE

Lundsten, Robert 3/20/2013 3/21/2013 WAL-MART #2360 RETAIL/OFFICE

Lundsten, Robert 11/16/2012 11/19/2012 WAL-MART#2584 RETAIL/OFFICE

Lundsten, Robert 11/17/2012 11/19/2012 WM SUPERCENTER#2360 RETAIL/OFFICE

Lundsten, Robert 11/7/2012 11/8/2012 WORKBENCH ACE HARDWARE RETAIL/OFFICE

Lundsten, Robert 1/27/2012 1/30/2012 CUSTOM SIGNS TODAY SIGNS / GRAPHICS

Lundsten, Robert 6/12/2012 6/13/2012 ISTOCK INTERNATIONAL STOCK PHOTOS ONLINE

Lundsten, Robert 12/12/2013 12/16/2013 ABLE TOWING COMPANY TOWING

Lundsten, Robert 2/17/2014 2/18/2014 SNACK SODA VENDING VENDING

Lundsten, Robert 3/1/2012 3/2/2012 GOOGLE Enom WEB SERVICE

Lundsten, Robert 3/24/2011 3/25/2011 NNU INTERNET-USAGE.COM WEB SERVICE

857 TOTAL purchases: $58,111.13 373 receipts 43.5% Receipts: $23,624.16 No Receipts: $34,486.97

BOYER 368 purchases total 50 receipts 13.6%

LUNDSTEN 489 purchases total 323 receipts 66.0%

TOTAL RETAIL/OFFICE $17,807.59 OFFICE DEPOT INVOICES - $1711.36GRAND Total: $19,518.95

Retail/Office total purch with receipts $5,491.84

Retail/Office total purch w/o receipts $12,315.75

$11,300.63 Boyer total retail/office $938.11 w/ receipts -- $10,362.52 w/o receipts CHARITY - 0$

$6506.96 Lundsten total retail/office $4,553.73 w/ receipts -- $1,953.23 w/o receipts Gift cards 4 starbucks $100

RECEIPT NAME Purch Date Post Date Vendor Name TYPE OF PURCHASE

1 Boyer, Elaine C 9/7/2012 9/10/2012 MARRIOTT 61AB1 EVR CC-F/B ?

1 Boyer, Elaine C 12/11/2012 12/12/2012 WM SUPERCENTER#1184 RETAIL/OFFICE

1 Lundsten, Robert 3/26/2013 3/27/2013 PANDORA PERIMETER ?

Boyer, Elaine C 10/12/2012 10/15/2012 AIRTRANAIR 3320133737798 AIRFARE

Boyer, Elaine C 11/29/2012 12/3/2012 USAIRWAYS 0372493903859 AIRFARE

Boyer, Elaine C 5/4/2013 5/6/2013 SOUTHWES 5262127056529 AIRFARE

Boyer, Elaine C 1/5/2014 1/7/2014 DELTA AIR 0067330088646 AIRFARE

Boyer, Elaine C 2/3/2014 2/4/2014 DELTA AIR 0062350078621 AIRFARE

Boyer, Elaine C 5/30/2012 5/31/2012 DELTA AIR 0062305613491 AIRFARE

Boyer, Elaine C 2/20/2012 2/22/2012 USAIRWAYS 0378746226302 AIRFARE

Boyer, Elaine C 10/18/2013 10/21/2013 SOUTHWES 5262165629006 AIRFARE

Boyer, Elaine C 6/7/2013 6/10/2013 DELTA AIR 0062332584030 AIRFARE

Boyer, Elaine C 6/7/2013 6/10/2013 DELTA AIR 0062332584031 AIRFARE

Boyer, Elaine C 6/7/2013 6/10/2013 DELTA AIR 0062332584032 AIRFARE

Boyer, Elaine C 9/26/2013 9/30/2013 DELTA AIR 0062341292043 AIRFARE

Boyer, Elaine C 9/26/2013 9/30/2013 DELTA AIR 0062341292044 AIRFARE

Boyer, Elaine C 9/26/2013 9/30/2013 DELTA AIR 0062341292045 AIRFARE

Boyer, Elaine C 3/7/2013 3/8/2013 DELTA AIR 0062325048743 AIRFARE

Page 23: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

Boyer, Elaine C 10/13/2011 10/17/2011 AIRTRANAIR 3320115956011 AIRFARE

Boyer, Elaine C 10/13/2011 10/14/2011 DELTA AIR 0062360382898 AIRFARE

Boyer, Elaine C 2/17/2012 2/20/2012 AIRTRANAIR 3328745629792 AIRFARE

Boyer, Elaine C 2/27/2012 3/9/2012 AIRTRANAIR 3328748177761 AIRFARE

Boyer, Elaine C 4/10/2013 4/11/2013 DELTA AIR 0062328867028 AIRFARE

Boyer, Elaine C 9/27/2013 9/30/2013 UNITED 0162381494207 AIRFARE

Boyer, Elaine C 9/27/2013 9/30/2013 AIRTRANAIR 3320148266426 AIRFARE

Boyer, Elaine C 9/27/2013 9/30/2013 AIRTRANAIR 3320148266542 AIRFARE

Boyer, Elaine C 10/30/2013 11/1/2013 AIRTRANAIR 3320149441507 AIRFARE

Boyer, Elaine C 11/2/2013 11/4/2013 AIRTRANAIR 3320149553406 AIRFARE

Boyer, Elaine C 6/26/2012 6/27/2012 DELTA AIR 0060150644314 AIRFARE

Boyer, Elaine C 7/18/2013 7/19/2013 DELTA AIR 0060175785032 AIRFARE

Boyer, Elaine C 7/21/2013 7/22/2013 DELTA AIR 0060176007313 AIRFARE

Boyer, Elaine C 7/19/2013 7/22/2013 DELTA AIR 0068220939879 AIRFARE

Boyer, Elaine C 7/19/2013 7/22/2013 DELTA AIR 0068220939881 AIRFARE

Boyer, Elaine C 7/22/2013 7/23/2013 DELTA AIR 0068221001009 AIRFARE

Boyer, Elaine C 7/22/2013 7/23/2013 DELTA AIR 0068221201028 AIRFARE

Boyer, Elaine C 4/10/2013 4/11/2013 DELTA AIR 0060171773284 AIRFARE

Boyer, Elaine C 12/23/2013 12/24/2013 DOLLAR RAC DEN CAR

Boyer, Elaine C 10/22/2013 10/23/2013 ENTERPRISE RENT-A-CAR CAR

Boyer, Elaine C 12/23/2012 12/24/2012 DOLLAR RAC PHX CAR

Boyer, Elaine C 12/14/2013 12/16/2013 ENTERPRISE RENT-A-CAR CAR

Boyer, Elaine C 12/23/2013 12/24/2013 ENTERPRISE RENT-A-CAR CAR

Boyer, Elaine C 1/21/2014 1/22/2014 ENTERPRISE RENT-A-CAR CAR

Boyer, Elaine C 11/16/2013 11/18/2013 ENTERPRISE RENT-A-CAR CAR

Boyer, Elaine C 1/14/2014 1/15/2014 ENTERPRISE RENT-A-CAR CAR

Boyer, Elaine C 1/13/2014 1/14/2014 ENTERPRISE RENT-A-CAR CAR

Boyer, Elaine C 12/31/2013 1/2/2014 ENTERPRISE RENT-A-CAR CAR

Boyer, Elaine C 11/3/2013 11/4/2013 ALAMO RENT-A-CAR CAR

Boyer, Elaine C 1/27/2014 1/28/2014 ENTERPRISE RENT-A-CAR CAR

Lundsten, Robert 8/17/2013 8/19/2013 KROGER CO 324 FOOD

1 Lundsten, Robert 7/8/2012 7/9/2012 KROGER CO 324 FOOD

1 Lundsten, Robert 5/15/2013 5/16/2013 KROGER CO 210 FOOD

1 Lundsten, Robert 1/18/2013 1/21/2013 PEACHTREE VALERO GAS

Boyer, Elaine C 10/9/2013 10/9/2013 SUMMITCOVE.COM HOTEL

Boyer, Elaine C 10/19/2013 10/21/2013 SUMMITCOVE.COM HOTEL

Boyer, Elaine C 10/30/2012 10/31/2012 PLN PRICELINE.COM HTL HOTEL

Boyer, Elaine C 1/31/2014 2/3/2014 T-MOBILE.COM PAYMENT PHONE

Boyer, Elaine C 2/28/2014 3/3/2014 T-MOBILE.COM PAYMENT PHONE

Boyer, Elaine C 11/30/2013 12/2/2013 T-MOBILE.COM PAYMENT PHONE

Boyer, Elaine C 1/3/2014 1/6/2014 T-MOBILE.COM PAYMENT PHONE

Page 24: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

Boyer, Elaine C 5/30/2013 5/31/2013 T-MOBILE.COM PAYMENT PHONE

Boyer, Elaine C 10/29/2012 10/30/2012 T-MOBILE.COM PAYMENT PHONE

Boyer, Elaine C 11/30/2012 12/3/2012 T-MOBILE.COM PAYMENT PHONE

Boyer, Elaine C 9/28/2013 9/30/2013 T-MOBILE.COM PAYMENT PHONE

Boyer, Elaine C 10/30/2013 10/30/2013 T-MOBILE.COM PAYMENT PHONE

Boyer, Elaine C 8/31/2013 9/2/2013 T-MOBILE.COM PAYMENT PHONE

Boyer, Elaine C 5/13/2013 5/14/2013 TMOBILE UPGRADE PHONE

1 Lundsten, Robert 8/3/2013 8/5/2013 BEST BUY 00005132 RETAIL/OFFICE

1 Lundsten, Robert 8/4/2013 8/5/2013 WORKBENCH ACE HARDWARE RETAIL/OFFICE

1 Lundsten, Robert 12/21/2013 12/23/2013 BED BATH & BEYOND #57 RETAIL/OFFICE

Boyer, Elaine C 10/19/2013 10/21/2013 CAPE AIR DI 3062120495731 TRAVEL

Boyer, Elaine C 10/18/2013 10/21/2013 PLN PRICELINE.COM RNTL TRAVEL

Boyer, Elaine C 2/21/2012 2/22/2012 EXPEDIA 143504429602 TRAVEL

Boyer, Elaine C 2/21/2012 2/22/2012 EXPEDIA 143505187989 TRAVEL

Boyer, Elaine C 9/27/2012 10/1/2012 AIRTRANAIR 3320133094697 AIRFARE

Boyer, Elaine C 6/26/2012 6/27/2012 DELTA AIR 0060150044466 AIRFARE

Boyer, Elaine C 6/26/2012 6/27/2012 DELTA AIR 0060150644229 AIRFARE

Lundsten, Robert 4/3/2012 4/5/2012 DRI TREND MICRO CLOUD SERVICE

Lundsten, Robert 9/20/2013 9/23/2013 BONES RESTAURANT CORPO FOOD

Lundsten, Robert 2/13/2013 2/14/2013 TWISTED TACO PERIMETER FOOD

Boyer, Elaine C 12/15/2012 12/17/2012 ATL JOURNAL NEWSPAPER NEWSPAPER

Lundsten, Robert 12/3/2013 12/4/2013 BEST BUY MHT 00005033 RETAIL/OFFICE

1 Lundsten, Robert 1/23/2012 1/24/2012 BEST BUY MHT 00005033 RETAIL/OFFICE

1 Lundsten, Robert 2/21/2012 2/22/2012 BEST BUY MHT 00005033 RETAIL/OFFICE

Lundsten, Robert 2/4/2014 2/5/2014 BEST BUY MHT 00005033 RETAIL/OFFICE

1 Lundsten, Robert 3/18/2012 3/19/2012 BEST BUY MHT 00005033 RETAIL/OFFICE

Lundsten, Robert 11/17/2012 11/19/2012 WM SUPERCENTER#2360 RETAIL/OFFICE

Lundsten, Robert 5/31/2011 6/3/2011 OFFICE DEPOT #146 RETAIL/OFFICE

Lundsten, Robert 3/13/2014 3/17/2014 CVS PHARMACY #2367 Q03 RETAIL/OFFICE

Lundsten, Robert 3/19/2014 3/21/2014 OFFICE DEPOT #434 RETAIL/OFFICE

$20,429.24 Total reimbursed

$2,392.83 Chamber of Commerce reimbursed

$16,935.50 Boyer reimbursed

$1,100.91 Lundsten reimbursed

Page 25: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

Item Total

$540.00

$193.50

$29.83

$25.87

$38.20

$67.33

$65.76

$111.30

$38.36

$25.73

$16.48

$42.53

$7.40

$41.26

$28.57

$66.50

$43.79

$190.45

$39.74

$41.65

$46.44

$23.40

$20.00

$30.00

$30.00

$30.00

$30.00

$50.00

$50.00

$50.00

$50.00

$50.00

$50.00

$50.00

$50.00

$50.00

$50.00

$50.00

$50.00

$17.00

Page 26: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

$17.00

$10.00

$17.64

$164.46

$217.67

$17.46

$257.34

$32.29

$54.07

$359.28

$50.00

$49.95

$59.99

$275.00

$59.85

$50.00

$35.00

$27.76

$37.57

$40.08

$55.06

$47.19

$83.20

$28.64

$57.94

$29.19

$33.36

$44.48

$60.98

$49.74

$41.87

$57.22

$59.87

$26.52

$41.57

$31.78

$79.01

$26.52

$15.93

$46.11

$28.67

Page 27: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

$50.93

$54.64

$51.97

$26.36

$9.23

$69.25

$30.24

$64.14

$34.18

$40.10

$62.06

$18.94

$33.21

$31.15

$18.94

$32.70

$13.87

$17.93

$32.77

$30.68

$31.70

$17.41

$67.21

$17.93

$81.18

$28.91

$20.74

$29.11

$19.33

$43.05

$33.53

$49.62

$25.77

$14.36

$38.61

$50.75

$17.55

$41.42

$12.00

$12.50

$86.90

Page 28: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

$11.62

$107.37

$107.37

($107.37) REIMBURSED ON CARD

$51.87

$56.10

$281.94

$160.12

$61.56

$33.96

$30.81

$5.08

$19.50

$25.50

$51.50

$29.00

$54.50

$73.50

$9.60

$49.82

$122.78

$40.88

$51.60

$25.40

$13.72

$67.82

$22.17

$196.81

$35.74

$22.75

$22.25

$23.25

$10.55

$8.80

$12.59

$30.15

$18.60

$43.72

$24.52

$12.45

$25.27

Page 29: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

$94.04

$340.00

$48.66

$29.65

$39.11

$15.95

$11.31

$17.93

$12.24

$35.37

$96.02

$42.04

$59.70

$5.99

$535.58

$182.90

$25.67

$29.22

$12.17

$42.53

$27.28

$21.49

$24.83

$27.20

$40.47

$13.66

$44.63

$32.71

$43.74

$24.17

$11.52

$20.67

$47.20

$31.89

$34.05

$27.94

$19.55

$46.67

$21.33

$100.00 4 gift cards $25 each

$5.36

Page 30: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

$7.12

$17.31

$58.32

$46.92

$49.87

$26.64

$13.11

$19.41

$31.26

$33.04

$37.17

$49.47

$65.97

$71.46

$52.72

$7.87

$12.95

$83.73

$51.88

$22.71

$19.53

$65.97

$22.76

$98.34

$63.50

$93.51

$52.49

$24.11

$63.05

$39.16

$13.18

$75.40

($34.70) REIMBURSED ON CARD

$990.00

$400.00

$49.99

$32.01

$44.67

$71.94

$46.50

$22.76

Page 31: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

$44.80

$45.65

$45.20

$32.57

$32.65

$10.00

$30.00

$89.00

$37.63

$3.00

$10.00

$6.00

$8.00

$6.00

$6.00

$10.00

$8.00

$8.00

$10.00

$8.00

$8.00

$8.00

$10.00

$6.00

$8.00

$10.00

$8.00

$10.00

$10.00

$10.00

$5.00

$100.00

$99.99

$149.21

$69.69

$100.00

$100.00

$100.00

$238.83

$100.00

$239.75

Page 32: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

$274.57

$249.38

$239.07

$241.91

$89.99

$251.60

$100.00

$105.00

$100.00

$39.36

$18.31

$48.46

$23.64

$12.48

$44.00

$45.00

$47.12

$7.97

$227.19

$54.80

$21.79

$72.00

$143.89

$102.00

$105.88

$105.88

$179.90

$21.30

$259.98

$23.53

$144.97

$39.99

$13.90

($39.99) REIMBURSED ON CARD

$148.97

$81.97

($29.99) REIMBURSED ON CARD

$161.96

$79.99

$13.99

$44.98

Page 33: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

$749.99

$99.99

$130.52

$32.09

($32.09) REIMBURSED ON CARD

$21.39

$42.79

$129.99

$33.15

$85.59

$26.99

$52.44

$20.08

$17.50

$9.42

$35.94

($16.04) REIMBURSED ON CARD

$26.42

$23.10

$19.66

$54.52

$78.53

$13.83

$69.98

$46.55

$129.99

$25.41

$177.00

$79.28

$34.91

$6.75

$73.12

$74.88

$5.97

$133.69

$8.87

$213.97

$25.43

$26.74

$4.27

$24.75

Page 34: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

$133.53

$10.69

$11.09

$88.19

$18.16

$18.44

$26.74

$17.36

$15.46

$39.50

$648.00

$150.00

$677.40

$59.00

($59.00) REIMBURSED ON CARD

$59.00

$59.00

($59.00) REIMBURSED ON CARD

$29.00

$29.00

$344.60

$243.80

$115.00

$25.00

$316.64

$96.19

$123.39

$16.85

$6.50

$19.45

$13.85

$13.45

$63.95

$9.99

$9.99

$9.99

$9.99

$450.00

$450.00

$625.00

$600.00

Page 35: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

$39.14

$49.95

$11.76

$34.00

$45.27

$135.99

$28.46

$6.94

$19.19

$40.14

$19.08

$52.45

$15.89

$11.19

$8.93

$22.00

$28.90

$44.59

$32.00

$24.08

$32.40

$70.67

$30.47

$23.67

$27.66

$78.15

$108.86

$31.79

$25.46

$26.97

$28.58

$29.66

$22.22

$41.98

$29.68

$38.62

$33.08

$43.31

$34.38

$47.67

$38.80

Page 36: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

$22.31

$24.31

$22.31

$22.63

$16.53

$16.00

$22.53

$35.83

$32.69

$22.15

$41.25

$27.29

$25.63

$39.64

$21.51

$29.64

$34.24

$21.03

$29.05

$29.53

$30.98

$28.78

$33.60

$21.94

$33.60

$36.86

$24.72

$28.36

$36.01

$29.52

$14.45

$12.47

$34.03

$37.53

$36.97

$29.43

$35.10

$40.97

$32.85

$15.01

$19.58

Page 37: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

$43.15

$53.29

$24.93

$27.88

$34.57

$26.65

$28.03

$32.87

$42.88

$22.44

$38.22

$12.57

$18.56

$33.57

$18.09

$32.37

$452.31

$20.07

$38.41

$29.98

$25.93

$27.55

$30.05

$25.05

$39.19

$14.97

$28.52

$35.03

$22.19

$20.80

$23.14

$22.15

$72.67

$31.73

$106.72

$28.70

$47.60

$33.25

$30.30

$109.97

$79.66

Page 38: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

$97.06

$8.03

$39.38

$45.40

$48.27

$45.06

$39.38

$77.84

$55.69

$44.34

$76.41

$21.58

$14.53

$12.72

$46.93

$159.48

$1,189.50

$927.04

$231.03

$229.02

$163.02

$163.02

$30.00

$30.00

$30.00

$50.00

$50.00

$50.00

$50.00

$50.00

$50.00

$50.00

$50.00

$6.94

$2.99

$6.94

$2.99

$6.94

$2.99

$6.94

$2.99

Page 39: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

$6.94

$2.99

$6.94

$2.99

$6.94

$2.99

$2.99

$6.94

$2.99

$2.99

$9.62

$9.62

$2.99

$2.99

($2.99) REIMBURSED ON CARD

$9.62

$9.62

$9.62

$9.62

$9.62

$9.62

$9.62

$9.62

$9.62

$11.76

$11.76

$11.76

$11.76

$11.76

$11.76

$11.76

$92.00

$270.00

$50.00

$300.00

$32.37

$22.26

$50.00

$64.00

$3.00

$11.00

Page 40: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

$9.00

$3.00

$8.00

$6.00

$6.00

$18.00

$396.00

$132.00

$180.00

$157.50

$460.00

$23.76

$41.40

$383.10

$4.00

$38.52

$28.39

$363.59

$54.54

$296.84

$204.07

$1,448.90

$161.95

$26.95

$479.59

$202.94

$128.35

$360.23

$29.99

$135.96

$1,269.83

$117.68

$149.78

$50.00

$49.95

$129.80

$11.08

$14.82

$102.17

$12.13

$157.50

Page 41: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

$6.80

$233.97

$118.18

$133.72

$142.95

$43.86

$64.40

$112.08

$157.85

$122.65

$91.72

$112.06

$46.00

$92.76

$127.96

$38.83

$29.95

$81.19

$75.85

$39.34

$115.43

$59.36

$92.57

$99.46

$172.20

$48.15

$44.20

$48.52

$130.36

$10.48

$282.65

$185.80

$265.60

$200.05

$16.63

$178.43

$500.00

$500.00

$28.00

$241.69

$274.84

Page 42: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

$33.00

$33.00

$120.55

$62.64

$24.30

$15.00

$4.84

$59.00

$59.00

$31.95

$43.90

($43.90) REIMBURSED ON CARD

$48.90

$2.00

$2.00

$1.00

$1.00

$1.00

$135.95

$37.99

$9.37

$22.40

$24.36

$31.78

$25.74

$34.73

$52.83

$16.36

$16.25

$17.93

$31.70

$13.77

$47.09

$6.42

$19.26

$26.00

$18.46

$32.78

$30.32

$36.32

$67.77

Page 43: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

$92.12

$56.58

$101.67

$189.15

$13.22

$10.97

$36.59

$19.48

$24.70

$13.88

$27.03

$25.40

$11.59

$44.56

$32.09

$458.93

$53.74

$11.61

$108.88

$12.00

$53.44

$55.56

$27.23

$137.55

$25.79

$35.80

$23.16

$115.58

$124.00

$57.69

$28.84

$118.60

$416.10

$14.92

$32.35

$22.21

$9.99

$2.99

$9.99

$9.99

$9.99

Page 44: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

$9.99

$9.99

$9.99

$9.99

$9.99

$9.99

$9.99

$9.99

$9.99

$9.99

$9.99

$9.99

$9.99

$9.99

$9.99

$9.99

$9.99

$9.99

$10.69

$10.69

$10.69

$10.69

$10.69

$10.69

$6.00

$6.00

$10.00

$6.00

$10.00

$4.00

$10.00

$8.00

$8.00

$6.00

$10.00

$3.50

$4.75

$6.25

$100.00

$100.00

$24.14

Page 45: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

$24.20

$30.36

$27.18

$18.59

$99.00

$89.98

$91.48

($74.98) REIMBURSED ON CARD

$142.66

$102.69

$42.79

$14.99

$129.99

($129.99) REIMBURSED ON CARD

$82.37

$42.79

$63.59

$18.62

$9.61

$3.16

$14.22

$9.95

$13.99

$50.87

$135.34

$13.24

$97.19

$30.83

$44.01

$8.90

($16.71) REIMBURSED ON CARD

$72.15

($5.35) REIMBURSED ON CARD

$274.42

$7.68

$19.61

$167.07

$61.11

$24.58

$39.85

$3.18

Page 46: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

$47.65

$3.51

$102.35

($25.08) REIMBURSED ON CARD

$29.92

$145.80

$41.50

$56.65

$1.50

$10.00

$7.95

Item Total REIMBURSEMENTS

($392.83) chamber of commerce reimbursed

($2,000.00) chamber of commerce reimbursed gift cards

($128.40) reimbursed

($895.80) reimbursed

($429.60) reimbursed

($391.80) reimbursed

($382.00) reimbursed

($356.00) reimbursed

($344.60) reimbursed

($315.40) reimbursed

($310.80) reimbursed

($243.80) reimbursed

($243.80) reimbursed

($243.80) reimbursed

($229.90) reimbursed

($229.90) reimbursed

($229.90) reimbursed

($228.80) reimbursed

Page 47: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

($214.30) reimbursed

($211.30) reimbursed

($189.60) reimbursed

($187.00) reimbursed

($118.90) reimbursed

($112.90) reimbursed

($110.90) reimbursed

($110.90) reimbursed

($85.00) reimbursed

($85.00) reimbursed

($59.00) reimbursed

($29.00) reimbursed

($29.00) reimbursed

($25.00) reimbursed

($25.00) reimbursed

($25.00) reimbursed

($25.00) reimbursed

($19.00) reimbursed

($1,341.77) reimbursed

($925.89) reimbursed

($513.48) reimbursed

($383.60) reimbursed

($352.00) reimbursed

($235.46) reimbursed

($180.36) reimbursed

($164.96) reimbursed

($132.18) reimbursed

($124.67) reimbursed

($70.98) reimbursed

($45.16) reimbursed

($96.13) reimbursed

($77.48) reimbursed

($8.64) reimbursed

($43.08) reimbursed

($707.06) reimbursed

($707.06) reimbursed

($94.17) reimbursed

($684.34) reimbursed

($528.24) reimbursed

($487.59) reimbursed

($312.33) reimbursed

Page 48: Elaine Boyer and Bob Lundsten Purchasing Card (P-Card) Spending - District 1

($302.99) reimbursed

($300.58) reimbursed

($258.90) reimbursed

($248.05) reimbursed

($241.91) reimbursed

($227.51) reimbursed

($140.59) reimbursed

($96.28) reimbursed

($49.17) reimbursed

($45.54) reimbursed

($99.95) reimbursed

($84.03) reimbursed

($7.00) reimbursed

($7.00) reimbursed

($167.00) reimbursed

($59.00)

($59.00)

($43.90)

($107.37)

($34.70)

($2.99)

($129.99)

($74.98)

($39.99)

($32.09)

($29.99)

($25.08)

($16.71)

($16.04)

($5.35)

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