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Cardholder Merchant Purchase Date Amount
Academy for Technology & Academics DOLLAR GENERAL #10505 10/31/2017 21.72
Academy for Technology & Academics SUNBELT SIGN SUPPLY IN 10/31/2017 117.56
Academy for Technology & Academics WAL-MART #0586 10/31/2017 12.94
Academy for Technology & Academics BATTERIES PLUS 123 11/3/2017 40.93
Academy for Technology & Academics CHICK-FIL-A #01756 11/7/2017 472.39
Academy for Technology & Academics THE TRESTLE DELI 11/7/2017 22.10
Academy for Technology & Academics THE NATIONAL BETA CLUB 11/10/2017 384.01
Academy for Technology & Academics SAMS CLUB #6353 11/20/2017 60.69
Academy for Technology & Academics Total 1,132.34
Academy for the Arts, Science, & Technology LOWES #00410 10/27/2017 38.92
Academy for the Arts, Science, & Technology WAL-MART #3442 10/28/2017 11.09
Academy for the Arts, Science, & Technology READY MADE RC, LLC 10/29/2017 219.72
Academy for the Arts, Science, & Technology PAYPAL SCCOUNCILTE 11/3/2017 170.00
Academy for the Arts, Science, & Technology SP 1 BIT SQUARED 11/3/2017 171.90
Academy for the Arts, Science, & Technology HILTON GARDEN INN 11/6/2017 266.56
Academy for the Arts, Science, & Technology HILTON GARDEN INN 11/6/2017 266.56
Academy for the Arts, Science, & Technology HILTON GARDEN INN 11/6/2017 266.56
Academy for the Arts, Science, & Technology HILTON GARDEN INN 11/6/2017 266.56
Academy for the Arts, Science, & Technology HILTON GARDEN INN 11/6/2017 266.56
Academy for the Arts, Science, & Technology HILTON GARDEN INN 11/6/2017 266.56
Procurement Card Statement
November 2017
Procurement Card Statement Page 1
Cardholder Merchant Purchase Date Amount
Academy for the Arts, Science, & Technology HILTON GARDEN INN 11/6/2017 266.56
Academy for the Arts, Science, & Technology HILTON GARDEN INN 11/6/2017 266.56
Academy for the Arts, Science, & Technology HILTON GARDEN INN 11/6/2017 266.56
Academy for the Arts, Science, & Technology RIOZ MYRTLE BEACH 11/6/2017 100.00
Academy for the Arts, Science, & Technology LOWE'S FOODS #240 11/7/2017 119.43
Academy for the Arts, Science, & Technology GRUMPY MONK 11/8/2017 25.00
Academy for the Arts, Science, & Technology WM SUPERCENTER #4664 11/8/2017 210.00
Academy for the Arts, Science, & Technology AC MOORE STR 155 11/9/2017 34.18
Academy for the Arts, Science, & Technology EMBASSY SUITES COLUMBI 11/9/2017 453.72
Academy for the Arts, Science, & Technology RUTHS CHRIS STEAK HOUS 11/9/2017 100.00
Academy for the Arts, Science, & Technology WWW.NEWEGG.COM 11/9/2017 59.99
Academy for the Arts, Science, & Technology WWW.NEWEGG.COM 11/9/2017 649.99
Academy for the Arts, Science, & Technology EMBASSY SUITES COLUMBI 11/11/2017 458.67
Academy for the Arts, Science, & Technology MODERN SCHOOL SUPPLIES 11/14/2017 73.73
Academy for the Arts, Science, & Technology LA QUINTA INNS 0172 11/17/2017 208.54
Academy for the Arts, Science, & Technology Total 5,503.92
Adult Education BP#8336075SCOTCHMANQPS 10/27/2017 20.00
Adult Education BP#8336075SCOTCHMANQPS 11/3/2017 25.00
Adult Education BOJANGLES' 42 11/15/2017 170.14
Adult Education CITY OF MB BASE REC 11/15/2017 200.00
Adult Education BOJANGLES' 751 11/16/2017 222.36
Adult Education WM SUPERCENTER #586 11/17/2017 56.91
Adult Education Total 694.41
Alan Graham ABC SUPPLY 0109 11/2/2017 23.97
Alan Graham Total 23.97
Amy Grainger INTERSTATE TRANSPORTAT 10/27/2017 290.40
Amy Grainger INTERSTATE TRANSPORTAT 10/30/2017 24.27
Amy Grainger INTERSTATE TRANSPORTAT 10/30/2017 605.36
Amy Grainger INTERSTATE TRANSPORTAT 11/1/2017 87.81
Procurement Card Statement Page 2
Cardholder Merchant Purchase Date Amount
Amy Grainger INTERSTATE TRANSPORTAT 11/1/2017 93.96
Amy Grainger SAFELITE AUTOGLASS 11/3/2017 192.20
Amy Grainger CINTAS 260 11/4/2017 39.70
Amy Grainger CINTAS 260 11/4/2017 39.70
Amy Grainger CINTAS 260 11/4/2017 39.70
Amy Grainger CINTAS 260 11/4/2017 39.70
Amy Grainger MIDWEST BUS PARTS INC 11/7/2017 207.07
Amy Grainger CAROLINA INTL TRUCKS 11/8/2017 1,417.77
Amy Grainger KIMBALL MIDWEST 11/8/2017 346.89
Amy Grainger CAROLINA INTL TRUCKS 11/9/2017 (209.58)
Amy Grainger SAFELITE AUTOGLASS 11/10/2017 327.12
Amy Grainger CAROLINA INTL TRUCKS 11/13/2017 292.38
Amy Grainger TRANSPORTATION ACCESSO 11/15/2017 230.92
Amy Grainger CONWAY AUTO PARTS 11/16/2017 518.66
Amy Grainger INTERSTATE TRANSPORTAT 11/17/2017 242.88
Amy Grainger WWW.UNITYPARTS.COM 11/17/2017 282.97
Amy Grainger INTERSTATE TRANSPORTAT 11/20/2017 168.99
Amy Grainger INTERSTATE TRANSPORTAT 11/21/2017 221.66
Amy Grainger Total 5,500.53
Andrea Pridgen KAGAN PUBLISHING INC 11/7/2017 106.25
Andrea Pridgen AMAZON MKTPLACE PMTS 11/17/2017 23.52
Andrea Pridgen AMAZON.COM AMZN.COM/BI 11/19/2017 47.11
Andrea Pridgen Total 176.88
Angela Gore SQU SQ THE GRIND "LOC 11/9/2017 51.43
Angela Gore Total 51.43
Angela Huggins WM SUPERCENTER #586 10/27/2017 20.97
Angela Huggins TARGET 00009639 10/28/2017 49.20
Angela Huggins TARGET.COM 11/9/2017 4.31
Angela Huggins TARGET.COM 11/10/2017 19.41
Procurement Card Statement Page 3
Cardholder Merchant Purchase Date Amount
Angela Huggins TARGET.COM 11/10/2017 37.79
Angela Huggins TARGET.COM 11/11/2017 37.79
Angela Huggins LOWES #00603 11/24/2017 85.32
Angela Huggins WAL-MART #0586 11/26/2017 148.43
Angela Huggins Total 403.22
Anita Everhart DOMINO'S 5664 10/31/2017 129.23
Anita Everhart CITY OF NORTH MYRTLE B 11/1/2017 90.00
Anita Everhart TLF BUDS AND BLOOMS IN 11/9/2017 97.20
Anita Everhart TLF BUDS AND BLOOMS IN 11/10/2017 61.56
Anita Everhart LITTLE RIVER LANES 11/14/2017 275.00
Anita Everhart LITTLE RIVER LANES 11/14/2017 280.00
Anita Everhart BOOKS ARE FUN IVR 11/15/2017 17.50
Anita Everhart FLWRSBAKRY0595 11/15/2017 38.65
Anita Everhart DOMINO'S 5664 11/21/2017 62.90
Anita Everhart DOMINO'S 5664 11/21/2017 134.17
Anita Everhart Total 1,186.21
Ann Moore AMAZON MKTPLACE PMTS 10/31/2017 32.26
Ann Moore AMAZON MKTPLACE PMTS 11/2/2017 316.61
Ann Moore GOOGLE SVCSAPPS_SOCAS 11/7/2017 10.00
Ann Moore FOLLETT SCHOOL SOLUTIO 11/8/2017 1,413.01
Ann Moore AMAZON.COM 11/11/2017 242.36
Ann Moore AMAZON MKTPLACE PMTS 11/14/2017 12.39
Ann Moore AMAZON.COM 11/14/2017 100.86
Ann Moore AMAZON.COM 11/14/2017 161.42
Ann Moore FOLLETT SCHOOL SOLUTIO 11/14/2017 1,406.69
Ann Moore AMAZON.COM 11/15/2017 115.52
Ann Moore FOLLETT SCHOOL SOLUTIO 11/16/2017 884.97
Ann Moore AMAZON MKTPLACE PMTS 11/17/2017 10.99
Ann Moore Total 4,707.08
Procurement Card Statement Page 4
Cardholder Merchant Purchase Date Amount
April Scott COURTYARD BY MARRIOTT 11/18/2017 628.99
April Scott COURTYARD BY MARRIOTT 11/24/2017 (234.33)
April Scott Total 394.66
Arnold Correll #448-UNITED REFRIGERAT 10/31/2017 20.38
Arnold Correll REMICHEL 279 MYRTLE BC 11/1/2017 114.40
Arnold Correll REMICHEL 279 MYRTLE BC 11/7/2017 49.18
Arnold Correll #448-UNITED REFRIGERAT 11/14/2017 54.34
Arnold Correll #448-UNITED REFRIGERAT 11/14/2017 536.28
Arnold Correll LOWES #01705 11/15/2017 13.04
Arnold Correll Total 787.62
Artie Teasley ROBERTS PAINT COMPANY 11/13/2017 1,288.00
Artie Teasley Total 1,288.00
Ashley Gasperson ADOBE EXPORTPDF SUB 11/14/2017 23.46
Ashley Gasperson COURTYARD BY MARRIOTT 11/18/2017 420.10
Ashley Gasperson Total 443.56
Aynor Elementary LANDSCAPES BY MEW 10/31/2017 30.00
Aynor Elementary DOLLAR TREE 11/2/2017 174.64
Aynor Elementary INT IN CITY LOFT HOTE 11/3/2017 207.90
Aynor Elementary INT IN ART SYSTEMS OF 11/4/2017 79.02
Aynor Elementary HILTON COLUMBIA CENTER 11/11/2017 890.46
Aynor Elementary WM SUPERCENTER #586 11/13/2017 50.73
Aynor Elementary WONDERWORKS - MYRTLE B 11/16/2017 1,342.41
Aynor Elementary Total 2,775.16
Aynor High AMAZON.COM AMZN.COM/BI 10/27/2017 675.00
Aynor High CHICK-FIL-A #01756 10/27/2017 946.00
Aynor High EXXONMOBIL 42302158 10/27/2017 7.00
Aynor High EXXONMOBIL 42302158 10/27/2017 9.00
Procurement Card Statement Page 5
Cardholder Merchant Purchase Date Amount
Aynor High EXXONMOBIL 42302158 10/27/2017 9.25
Aynor High MCDONALD'S F33985 10/27/2017 36.14
Aynor High THE TRESTLE CAFE 10/27/2017 77.35
Aynor High HERTZ RENT-A-CAR 10/28/2017 76.00
Aynor High WAL-MART #0586 10/28/2017 220.00
Aynor High WAL-MART #4664 10/28/2017 242.43
Aynor High AMAZON.COM AMZN.COM/BI 10/29/2017 229.18
Aynor High ANDY S PIZZA INC 10/30/2017 47.96
Aynor High FLORIDA LEAGUE OF IB S 10/30/2017 925.00
Aynor High SIGHTREADINGFACTORY.CO 10/30/2017 223.24
Aynor High THE TROPHY PLACE 10/30/2017 143.64
Aynor High AMAZON MKTPLACE PMTS 10/31/2017 113.03
Aynor High ENTERPRISE RENT-A-CAR 10/31/2017 56.55
Aynor High ENTERPRISE RENT-A-CAR 10/31/2017 56.55
Aynor High ENTERPRISE RENT-A-CAR 10/31/2017 56.55
Aynor High ENTERPRISE RENT-A-CAR 10/31/2017 56.55
Aynor High ENTERPRISE RENT-A-CAR 10/31/2017 192.29
Aynor High ENTERPRISE RENT-A-CAR 10/31/2017 261.91
Aynor High THE TROPHY PLACE 10/31/2017 115.56
Aynor High SWEET MAGNOLIA CATERIN 11/1/2017 243.64
Aynor High DRAISEN EDWARDS MUSIC 11/2/2017 958.98
Aynor High KJ'S MARKET IGA - 11/2/2017 101.40
Aynor High WAL-MART #0586 11/2/2017 156.10
Aynor High WWW.KROSSOVER.COM KROS 11/2/2017 1,000.00
Aynor High CHICK-FIL-A #01756 11/3/2017 473.00
Aynor High FCCLA 11/3/2017 195.00
Aynor High HERTZ RENT-A-CAR 11/4/2017 112.06
Aynor High MCALISTER'S-1061 QPS 11/4/2017 139.21
Aynor High WM SUPERCENTER #5087 11/5/2017 164.76
Aynor High DOLLAR TREE 11/6/2017 8.64
Aynor High DRAISEN EDWARDS MUSIC 11/6/2017 650.43
Aynor High WM SUPERCENTER #586 11/6/2017 69.49
Procurement Card Statement Page 6
Cardholder Merchant Purchase Date Amount
Aynor High AMERICAN 00170693126903 11/7/2017 392.30
Aynor High DELTA 00670220424311 11/7/2017 93.80
Aynor High EXPEDIA 7308073747823 11/7/2017 4.11
Aynor High LEXINGTON WINGATE BY W 11/7/2017 263.57
Aynor High LEXINGTON WINGATE BY W 11/7/2017 263.57
Aynor High MCDONALD'S F33985 11/7/2017 63.77
Aynor High THE MIDWEST CLINIC 11/7/2017 150.00
Aynor High WM SUPERCENTER #586 11/7/2017 56.17
Aynor High AMAZON MKTPLACE PMTS 11/8/2017 86.39
Aynor High AMAZON.COM AMZN.COM/BI 11/8/2017 28.23
Aynor High APPLIED PRACTICE, LTD 11/8/2017 57.50
Aynor High KJ'S MARKET IGA - 11/8/2017 16.37
Aynor High KJ'S MARKET IGA - 11/8/2017 28.99
Aynor High AMAZON.COM AMZN.COM/BI 11/9/2017 115.65
Aynor High AWARD EMBLEM MFG. C 11/9/2017 171.87
Aynor High RACEWAY 6954 44269546 11/9/2017 39.16
Aynor High RACEWAY 6954 44269546 11/9/2017 41.49
Aynor High TURNITIN LLC 11/9/2017 2,045.00
Aynor High CHICK-FIL-A #01756 11/10/2017 236.50
Aynor High ENTERPRISE RENT-A-CAR 11/10/2017 56.55
Aynor High ENTERPRISE RENT-A-CAR 11/10/2017 56.55
Aynor High ENTERPRISE RENT-A-CAR 11/10/2017 169.66
Aynor High EXXONMOBIL 42302158 11/10/2017 12.55
Aynor High DICK'SSPORTINGGOODS.C 11/11/2017 280.24
Aynor High HOLIDAY INN EXPRESS 11/11/2017 181.93
Aynor High HOLIDAY INN EXPRESS 11/11/2017 181.93
Aynor High HOLIDAY INN EXPRESS 11/11/2017 181.93
Aynor High IXL 11/11/2017 299.00
Aynor High SHERWIN WILLIAMS 70276 11/11/2017 19.72
Aynor High WALGREENS #7154 11/11/2017 105.95
Aynor High TEXMAC INC 11/13/2017 (4.27)
Aynor High TEXMAC INC 11/13/2017 57.60
Procurement Card Statement Page 7
Cardholder Merchant Purchase Date Amount
Aynor High EXXONMOBIL 42302158 11/14/2017 30.00
Aynor High SP GOATMILKSTUFF 11/14/2017 315.75
Aynor High THE TROPHY PLACE 11/14/2017 546.48
Aynor High TRACKWRESTLING.COM 11/14/2017 31.00
Aynor High AMAZON MKTPLACE PMTS 11/15/2017 26.93
Aynor High AMAZON MKTPLACE PMTS 11/15/2017 93.96
Aynor High AMAZON MKTPLACE PMTS 11/15/2017 112.24
Aynor High AMAZON MKTPLACE PMTS 11/15/2017 125.50
Aynor High AMAZON.COM AMZN.COM/BI 11/15/2017 21.54
Aynor High AMAZON.COM AMZN.COM/BI 11/15/2017 355.80
Aynor High ENTERPRISE RENT-A-CAR 11/15/2017 113.11
Aynor High WM SUPERCENTER #586 11/15/2017 229.63
Aynor High AMAZON.COM AMZN.COM/BI 11/16/2017 104.40
Aynor High AMERICAN 00170252755853 11/20/2017 594.60
Aynor High AMERICAN 00170252755864 11/20/2017 594.60
Aynor High ENTERPRISE RENT-A-CAR 11/20/2017 56.55
Aynor High FLORIDA LEAGUE OF IB S 11/20/2017 925.00
Aynor High RIVAR'S INC. 11/20/2017 823.90
Aynor High RIVAR'S INC. 11/20/2017 823.90
Aynor High RIVAR'S INC. 11/20/2017 823.90
Aynor High AMAZON MKTPLACE PMTS 11/21/2017 37.95
Aynor High GCI MUSICIAN'S FRIEND 11/21/2017 62.02
Aynor High SUPERSHUTTLE-EXECUCART 11/21/2017 108.56
Aynor High THE CAROLINA OPRY 11/21/2017 421.00
Aynor High TRADEWINDS ISLAND RESO 11/21/2017 528.84
Aynor High DICK'SSPORTINGGOODS.C 11/22/2017 80.78
Aynor High DICK'SSPORTINGGOODS.C 11/23/2017 80.77
Aynor High DICK'SSPORTINGGOODS.C 11/23/2017 80.77
Aynor High DICK'SSPORTINGGOODS.C 11/23/2017 80.77
Aynor High DICK'SSPORTINGGOODS.C 11/23/2017 80.77
Aynor High DICK'SSPORTINGGOODS.C 11/23/2017 80.77
Aynor High DICK'SSPORTINGGOODS.C 11/23/2017 323.10
Procurement Card Statement Page 8
Cardholder Merchant Purchase Date Amount
Aynor High Total 23,517.56
Aynor Middle ANDY S PIZZA INC 10/27/2017 36.41
Aynor Middle DRAISEN EDWARDS MUSIC 10/27/2017 40.00
Aynor Middle KJ'S MARKET IGA - 10/27/2017 55.55
Aynor Middle KJ'S MARKET IGA - 10/27/2017 161.39
Aynor Middle KJ'S MARKET IGA - 10/30/2017 45.11
Aynor Middle KJ'S MARKET IGA - 10/31/2017 54.86
Aynor Middle SCRIPPS SPELLING BEE 11/1/2017 226.00
Aynor Middle DOLLAR-GENERAL #6041 11/2/2017 17.50
Aynor Middle DOLLAR-GENERAL #6041 11/2/2017 29.17
Aynor Middle ANDY S PIZZA INC 11/3/2017 21.55
Aynor Middle DOLLAR-GENERAL #6041 11/6/2017 16.20
Aynor Middle DOLLAR-GENERAL #6041 11/6/2017 168.09
Aynor Middle KJ'S MARKET IGA - 11/6/2017 47.99
Aynor Middle ANDY S PIZZA INC 11/10/2017 36.41
Aynor Middle DOLLAR-GENERAL #6041 11/10/2017 36.46
Aynor Middle KJ'S MARKET IGA - 11/14/2017 15.96
Aynor Middle KJ'S MARKET IGA - 11/14/2017 48.84
Aynor Middle ANDY S PIZZA INC 11/17/2017 43.59
Aynor Middle DOLLAR-GENERAL #6041 11/17/2017 92.61
Aynor Middle BARNES & NOBLE #2289 11/18/2017 368.25
Aynor Middle BARNES & NOBLE #2289 11/18/2017 397.84
Aynor Middle DOLLAR-GENERAL #6041 11/20/2017 29.70
Aynor Middle DOLLAR-GENERAL #6041 11/21/2017 37.26
Aynor Middle Total 2,026.74
Barbara Bellamy TLF FLOWERS BY RICHARD 10/27/2017 25.00
Barbara Bellamy SCHOLASTIC READING CLU 10/30/2017 300.00
Barbara Bellamy DOLLAR TREE 11/1/2017 21.60
Barbara Bellamy SAMSCLUB #6353 11/3/2017 112.87
Barbara Bellamy BED BATH & BEYOND #772 11/8/2017 34.87
Procurement Card Statement Page 9
Cardholder Merchant Purchase Date Amount
Barbara Bellamy DOLLAR TREE 11/8/2017 53.41
Barbara Bellamy FOOD LION #1202 11/8/2017 9.95
Barbara Bellamy USPS PO 4561610572 11/9/2017 9.59
Barbara Bellamy DOLLAR TREE 11/15/2017 5.45
Barbara Bellamy DOLLAR TREE 11/15/2017 35.97
Barbara Bellamy ONE STOP PARTY SHOP 11/15/2017 115.23
Barbara Bellamy WM SUPERCENTER #2712 11/15/2017 5.18
Barbara Bellamy WM SUPERCENTER #2712 11/20/2017 62.57
Barbara Bellamy Total 791.69
Barbara Rice WAL-MART #2712 10/29/2017 34.15
Barbara Rice JIMMY JOHN'S #1318 QPS 10/30/2017 88.29
Barbara Rice SCHOOL NURSE SUPPLY IN 11/1/2017 97.15
Barbara Rice BOUND TO STAY BOUND BO 11/3/2017 54.91
Barbara Rice GENCO CHEMICALS 11/3/2017 278.35
Barbara Rice KINGS FLORIST 11/6/2017 64.79
Barbara Rice SCHOLASTIC EDUCATION 11/17/2017 317.19
Barbara Rice Total 934.83
Barry Brooks GOLDEN CORRAL 812 11/3/2017 660.00
Barry Brooks MCDONALD'S F521 11/3/2017 162.41
Barry Brooks NEVCO INC 11/22/2017 45.04
Barry Brooks Total 867.45
Ben Abercrombie WM SUPERCENTER #5087 10/31/2017 168.16
Ben Abercrombie FORDS FUEL & PROPA 11/2/2017 28.68
Ben Abercrombie FORDS FUEL & PROPA 11/2/2017 39.33
Ben Abercrombie FORDS FUEL & PROPA 11/2/2017 45.26
Ben Abercrombie VEREENS TURF CENTER 11/2/2017 175.23
Ben Abercrombie LORIS IGA 11/3/2017 27.86
Ben Abercrombie LORIS IGA 11/3/2017 147.31
Ben Abercrombie Total 631.83
Procurement Card Statement Page 10
Cardholder Merchant Purchase Date Amount
Benjamin Prince GINOS REAL NY PIZZA #3 10/30/2017 91.11
Benjamin Prince DELTA 00670203728784 11/1/2017 386.80
Benjamin Prince GINOS REAL NY PIZZA #3 11/1/2017 228.48
Benjamin Prince TRAVELOCITY 7306476028 11/1/2017 28.00
Benjamin Prince GINOS REAL NY PIZZA #3 11/2/2017 134.81
Benjamin Prince PUBLIX #1510 11/3/2017 30.78
Benjamin Prince LOWE'S FOODS #240 11/8/2017 38.98
Benjamin Prince TARGET 00027425 11/9/2017 115.40
Benjamin Prince FAMOUS TOASTERY 11/10/2017 223.76
Benjamin Prince KROGER #26 11/10/2017 35.63
Benjamin Prince AMAZON.COM AMZN.COM/BI 11/13/2017 102.84
Benjamin Prince AMAZON.COM AMZN.COM/BI 11/15/2017 100.08
Benjamin Prince LOWE'S FOODS #240 11/15/2017 39.48
Benjamin Prince LOWE'S FOODS #240 11/15/2017 74.80
Benjamin Prince BEACH BLOSSOMS 11/16/2017 69.55
Benjamin Prince ULTIMATE OFFICE SOLUTI 11/22/2017 456.70
Benjamin Prince Total 2,157.20
Beverly Heiser WAL-MART #0574 10/31/2017 75.09
Beverly Heiser WILLIAM V MACGILL & CO 11/2/2017 102.90
Beverly Heiser TEACHERSPAYTEACHERS.CO 11/3/2017 16.00
Beverly Heiser AMAZON MKTPLACE PMTS 11/7/2017 26.97
Beverly Heiser SSI PREMIER HAM&STEPH 11/7/2017 118.80
Beverly Heiser WALMART.COM 11/7/2017 62.26
Beverly Heiser BEST BUY 00008557 11/8/2017 53.40
Beverly Heiser WILLIAM V MACGILL & CO 11/9/2017 97.30
Beverly Heiser AMAZON MKTPLACE PMTS 11/19/2017 82.31
Beverly Heiser Total 635.03
Beverly Holt-Pilkey KINGS FLORIST 10/28/2017 91.80
Beverly Holt-Pilkey Total 91.80
Procurement Card Statement Page 11
Cardholder Merchant Purchase Date Amount
Billie Hayden MUSIC THEATRE INTN L 10/30/2017 657.00
Billie Hayden WHICH WICH #332 10/30/2017 109.40
Billie Hayden WHICH WICH #332 11/3/2017 146.97
Billie Hayden WHICH WICH #332 11/7/2017 119.34
Billie Hayden SQU SQ CHILDREN'S MUS 11/8/2017 750.00
Billie Hayden AMAZON MKTPLACE PMTS 11/9/2017 7.99
Billie Hayden AMAZON MKTPLACE PMTS 11/9/2017 26.19
Billie Hayden REALLY GOOD 11/10/2017 49.22
Billie Hayden AMAZON MKTPLACE PMTS 11/11/2017 5.99
Billie Hayden AMAZON MKTPLACE PMTS 11/11/2017 822.70
Billie Hayden OFFICE DEPOT #1214 11/15/2017 258.77
Billie Hayden GCI MSCN-FRND-WB 11/16/2017 819.48
Billie Hayden NEW WAVE EMBROIDERY 11/17/2017 170.64
Billie Hayden APL ITUNES.COM/BILL 11/25/2017 99.99
Billie Hayden APL ITUNES.COM/BILL 11/25/2017 99.99
Billie Hayden APL ITUNES.COM/BILL 11/25/2017 99.99
Billie Hayden APL ITUNES.COM/BILL 11/25/2017 99.99
Billie Hayden APL ITUNES.COM/BILL 11/25/2017 99.99
Billie Hayden Total 4,443.64
Blackwater Middle AMAZON MKTPLACE PMTS 10/27/2017 64.79
Blackwater Middle BALLS BATS AND GLOVES 10/27/2017 317.39
Blackwater Middle AMAZON MKTPLACE PMTS 10/29/2017 20.29
Blackwater Middle AMAZON MKTPLACE PMTS 10/29/2017 26.21
Blackwater Middle AMAZON MKTPLACE PMTS 10/29/2017 52.45
Blackwater Middle KFC H667026 10/31/2017 24.83
Blackwater Middle REVDANCE/TENTH HOUSE 10/31/2017 2,775.00
Blackwater Middle FOOD LION #1384 11/1/2017 70.56
Blackwater Middle FOOD LION #1595 11/1/2017 7.28
Blackwater Middle AMAZON MKTPLACE PMTS 11/2/2017 109.89
Blackwater Middle CHICK-FIL-A #01756 11/3/2017 101.11
Procurement Card Statement Page 12
Cardholder Merchant Purchase Date Amount
Blackwater Middle TROPHY DEPOT INC 11/6/2017 271.44
Blackwater Middle WORLDWIDE TICKET & LAB 11/6/2017 126.40
Blackwater Middle HOBBY LOBBY ECOMM 11/7/2017 499.97
Blackwater Middle AMAZON MKTPLACE PMTS 11/9/2017 599.99
Blackwater Middle AMAZON.COM AMZN.COM/BI 11/11/2017 168.42
Blackwater Middle AMAZON MKTPLACE PMTS 11/12/2017 68.95
Blackwater Middle FOOD LION #0916 11/15/2017 21.71
Blackwater Middle AMAZON MKTPLACE PMTS 11/21/2017 59.88
Blackwater Middle AMAZON.COM AMZN.COM/BI 11/21/2017 30.94
Blackwater Middle GROSH BACKDROPS & DRAP 11/21/2017 458.65
Blackwater Middle LOWES #00907 11/22/2017 80.46
Blackwater Middle APL ITUNES.COM/BILL 11/23/2017 49.99
Blackwater Middle APL ITUNES.COM/BILL 11/23/2017 49.99
Blackwater Middle APL ITUNES.COM/BILL 11/23/2017 99.99
Blackwater Middle APL ITUNES.COM/BILL 11/23/2017 99.99
Blackwater Middle REVDANCE/TENTH HOUSE 11/23/2017 1,207.50
Blackwater Middle APL ITUNES.COM/BILL 11/25/2017 (99.99)
Blackwater Middle APL ITUNES.COM/BILL 11/25/2017 (99.99)
Blackwater Middle APL ITUNES.COM/BILL 11/25/2017 (49.99)
Blackwater Middle APL ITUNES.COM/BILL 11/25/2017 (49.99)
Blackwater Middle LOWES #01705 11/25/2017 88.79
Blackwater Middle LOWES #01705 11/25/2017 230.05
Blackwater Middle WAL-MART #4664 11/25/2017 34.56
Blackwater Middle WAL-MART #4664 11/25/2017 80.92
Blackwater Middle LOWES #01705 11/26/2017 (23.28)
Blackwater Middle LOWES #01705 11/26/2017 (7.54)
Blackwater Middle Total 7,567.61
Blair Davis IMAGINATION ATHLETICS 11/1/2017 599.40
Blair Davis IMAGINATION ATHLETICS 11/1/2017 1,041.98
Blair Davis IMAGINATION ATHLETICS 11/1/2017 1,391.19
Blair Davis US FIRST 11/6/2017 5,000.00
Procurement Card Statement Page 13
Cardholder Merchant Purchase Date Amount
Blair Davis Total 8,032.57
Brenda Stevens DICK'SSPORTINGGOODS.C 10/27/2017 43.18
Brenda Stevens DICK'SSPORTINGGOODS.C 10/27/2017 80.96
Brenda Stevens DICK'SSPORTINGGOODS.C 10/27/2017 107.96
Brenda Stevens LORIS FLORIST/GIFTS 10/27/2017 86.40
Brenda Stevens DICK'SSPORTINGGOODS.C 10/28/2017 0.01
Brenda Stevens DICK'SSPORTINGGOODS.C 10/28/2017 43.19
Brenda Stevens USPS PO 4552600569 10/30/2017 147.00
Brenda Stevens TARGET.COM 10/31/2017 47.51
Brenda Stevens FOOD LION #0912 11/1/2017 65.42
Brenda Stevens USPS PO 4552600569 11/1/2017 6.59
Brenda Stevens LOWES #00603 11/2/2017 37.78
Brenda Stevens TEACHER CREATED RESOUR 11/7/2017 18.97
Brenda Stevens GIBBS SMITH PUBLISHER 11/10/2017 115.95
Brenda Stevens LORIS IGA 11/10/2017 45.24
Brenda Stevens LORIS FLORIST/GIFTS 11/11/2017 135.00
Brenda Stevens AMAZON MKTPLACE PMTS 11/13/2017 8.72
Brenda Stevens WENDYS 969 90009697 11/15/2017 60.86
Brenda Stevens AMAZON MKTPLACE PMTS 11/16/2017 11.48
Brenda Stevens WALMART.COM 11/21/2017 39.96
Brenda Stevens Total 1,102.18
Brian Clynes COASTAL FASTNERS & SUP 10/27/2017 11.99
Brian Clynes PALMETTO PARTS CO 10/27/2017 115.69
Brian Clynes PRO KITCHEN ONLINE 10/27/2017 122.49
Brian Clynes PRO KITCHEN ONLINE 10/27/2017 253.88
Brian Clynes PALMETTO PARTS CO 10/30/2017 61.62
Brian Clynes PALMETTO PARTS CO 10/30/2017 95.53
Brian Clynes PALMETTO PARTS CO 10/30/2017 101.95
Brian Clynes HOBART ESTORE 10/31/2017 167.82
Brian Clynes CONWAY ELECTRIC MOTOR 11/1/2017 32.40
Procurement Card Statement Page 14
Cardholder Merchant Purchase Date Amount
Brian Clynes SPEEDWAY 04595 136 11/1/2017 51.50
Brian Clynes HOBART ESTORE 11/2/2017 226.56
Brian Clynes LOWES #00603 11/2/2017 5.44
Brian Clynes PRO KITCHEN ONLINE 11/2/2017 13.86
Brian Clynes PRO KITCHEN ONLINE 11/2/2017 507.99
Brian Clynes PRO KITCHEN ONLINE 11/2/2017 1,070.87
Brian Clynes THE HOME DEPOT #1121 11/2/2017 24.72
Brian Clynes LONGLEY SUPPLY MYRTL 11/3/2017 113.45
Brian Clynes LOWES #01705 11/3/2017 116.43
Brian Clynes PALMETTO PARTS CO 11/3/2017 218.32
Brian Clynes PRO KITCHEN ONLINE 11/3/2017 92.39
Brian Clynes PRO KITCHEN ONLINE 11/3/2017 100.24
Brian Clynes PRO KITCHEN ONLINE 11/3/2017 128.21
Brian Clynes PRO KITCHEN ONLINE 11/3/2017 173.27
Brian Clynes THE HOME DEPOT #1116 11/3/2017 16.22
Brian Clynes CREGGER COMPANY 10 11/6/2017 176.59
Brian Clynes LONGLEY SUPPLY MYRTL 11/6/2017 44.01
Brian Clynes LOWES #01004 11/8/2017 24.18
Brian Clynes LOWES #01004 11/8/2017 143.07
Brian Clynes PRO KITCHEN ONLINE 11/8/2017 591.20
Brian Clynes WALKER'S TRUE VALUE HA 11/9/2017 21.03
Brian Clynes LOWES #01004 11/10/2017 52.43
Brian Clynes WHALEY FOODSERVICE 11/10/2017 180.22
Brian Clynes WHALEY FOODSERVICE 11/10/2017 196.72
Brian Clynes LUMBER EXPRESS 11/13/2017 7.33
Brian Clynes LOWES #01004 11/16/2017 43.14
Brian Clynes HOBART ESTORE 11/18/2017 465.65
Brian Clynes HOBART ESTORE 11/18/2017 765.26
Brian Clynes SERVICE CASTER CORP. 11/21/2017 278.42
Brian Clynes Total 6,812.09
Brian Lazar LOWES #01705 10/27/2017 80.92
Procurement Card Statement Page 15
Cardholder Merchant Purchase Date Amount
Brian Lazar CAROLINAS GOLF COURSE 11/13/2017 460.00
Brian Lazar Total 540.92
Brody Richardson THOMAS SUPPLY CO 02 11/2/2017 104.01
Brody Richardson COASTAL BUILDINGS 11/17/2017 43.19
Brody Richardson Total 147.20
Bryan Dirks LOW COUNTRY GLASS 10/26/2017 535.00
Bryan Dirks KEYMATE 11/3/2017 7.67
Bryan Dirks KEYMATE 11/9/2017 20.97
Bryan Dirks LOW COUNTRY GLASS 11/16/2017 482.50
Bryan Dirks KEYMATE 11/17/2017 122.62
Bryan Dirks LOWES #01004 11/17/2017 15.09
Bryan Dirks OWENS STEEL 11/21/2017 27.25
Bryan Dirks Total 1,211.10
Burgess Elementary PAYPAL SCAHPERD 10/27/2017 95.00
Burgess Elementary WM SUPERCENTER #5923 11/1/2017 100.00
Burgess Elementary TARGET 00027425 11/14/2017 128.41
Burgess Elementary LUCKY PANDA 11/21/2017 82.00
Burgess Elementary WALMART.COM 11/22/2017 343.44
Burgess Elementary Total 748.85
Callie Coyne MICHAELS.COM 10/28/2017 53.88
Callie Coyne AMAZON MKTPLACE PMTS 10/30/2017 46.94
Callie Coyne AMAZON.COM AMZN.COM/BI 10/30/2017 75.63
Callie Coyne AMAZON MKTPLACE PMTS 11/1/2017 239.96
Callie Coyne AMAZON.COM AMZN.COM/BI 11/2/2017 221.31
Callie Coyne DBC BLICK ART MATERIAL 11/2/2017 13.00
Callie Coyne DBC BLICK ART MATERIAL 11/9/2017 71.60
Callie Coyne AMAZON.COM AMZN.COM/BI 11/13/2017 473.03
Callie Coyne AMAZON MKTPLACE PMTS 11/14/2017 25.81
Procurement Card Statement Page 16
Cardholder Merchant Purchase Date Amount
Callie Coyne AMAZON MKTPLACE PMTS 11/14/2017 146.78
Callie Coyne AMAZON.COM AMZN.COM/BI 11/20/2017 1,850.82
Callie Coyne Total 3,218.76
Carolina Forest Elementary THOMPSON FARM & NURSER 10/26/2017 380.70
Carolina Forest Elementary KROGER #26 10/27/2017 60.48
Carolina Forest Elementary BROOKGREEN GARDENS ADM 10/31/2017 240.00
Carolina Forest Elementary BROOKGREEN GARDENS ADM 11/3/2017 228.00
Carolina Forest Elementary CICI'S OF MYRTLE BEACH 11/11/2017 124.21
Carolina Forest Elementary WALMART.COM 11/12/2017 51.50
Carolina Forest Elementary DUNKIN #340618 Q35 11/14/2017 49.69
Carolina Forest Elementary WAL-MART #0574 11/14/2017 163.55
Carolina Forest Elementary LOWES #01705 11/15/2017 492.08
Carolina Forest Elementary WAL-MART #4664 11/15/2017 49.47
Carolina Forest Elementary ROCKIN JUMP - MYRTLE B 11/17/2017 270.28
Carolina Forest Elementary Total 2,109.96
Carolina Forest High WORLD OF WONDERS GARAG 10/26/2017 5.00
Carolina Forest High WORLD OF WONDERS GARAG 10/26/2017 5.00
Carolina Forest High OLD SPAGHETTI FCTRY 16 10/27/2017 173.35
Carolina Forest High OLLIES BARGAIN OUTLET 10/27/2017 64.79
Carolina Forest High WORLD OF WONDERS GARAG 10/27/2017 17.00
Carolina Forest High SHERATON INDIANAPOLIS 10/29/2017 758.16
Carolina Forest High SHERATON INDIANAPOLIS 10/29/2017 758.16
Carolina Forest High SHERATON INDIANAPOLIS 10/29/2017 758.16
Carolina Forest High SHERATON INDIANAPOLIS 10/29/2017 758.16
Carolina Forest High BOOKS A MILLION 658 11/1/2017 30.18
Carolina Forest High HORRY CONWAY BOOKSTO#3 11/1/2017 (427.50)
Carolina Forest High KRISPY KREME #561 11/1/2017 445.50
Carolina Forest High LOWES #01705 11/1/2017 49.65
Carolina Forest High PENSKE TRK LSG 566510 11/1/2017 523.14
Carolina Forest High LOWES #01705 11/2/2017 266.80
Procurement Card Statement Page 17
Cardholder Merchant Purchase Date Amount
Carolina Forest High WM SUPERCENTER #5923 11/2/2017 128.12
Carolina Forest High EXPEDIA 7307180891066 11/3/2017 1,463.94
Carolina Forest High OLIVE GARDEN 00044529 11/3/2017 434.38
Carolina Forest High PILOT 00000620 11/4/2017 24.98
Carolina Forest High CIRCLE K # 03081 11/5/2017 64.30
Carolina Forest High SLEEP INN 11/5/2017 238.20
Carolina Forest High SLEEP INN 11/5/2017 238.20
Carolina Forest High SLEEP INN 11/5/2017 238.20
Carolina Forest High SLEEP INN 11/5/2017 238.20
Carolina Forest High SLEEP INN 11/5/2017 238.20
Carolina Forest High SLEEP INN 11/5/2017 238.20
Carolina Forest High SLEEP INN 11/5/2017 238.20
Carolina Forest High SLEEP INN 11/5/2017 238.20
Carolina Forest High SLEEP INN 11/5/2017 238.20
Carolina Forest High SLEEP INN 11/5/2017 238.20
Carolina Forest High SLEEP INN 11/5/2017 283.20
Carolina Forest High WESTERN SIZZLIN 11/5/2017 324.71
Carolina Forest High BEST WESTERN CENTER IN 11/6/2017 1,472.96
Carolina Forest High DELTA 00670216804401 11/6/2017 639.60
Carolina Forest High DELTA 00670216804412 11/6/2017 639.60
Carolina Forest High DELTA 00670216804423 11/6/2017 639.60
Carolina Forest High DOLLAR TREE 11/6/2017 54.00
Carolina Forest High EXPEDIA 7307801701313 11/6/2017 (356.49)
Carolina Forest High EXPEDIA 7307801701313 11/6/2017 (356.49)
Carolina Forest High EXPEDIA 7307801701313 11/6/2017 (356.49)
Carolina Forest High EXPEDIA 7307801701313 11/6/2017 1,069.47
Carolina Forest High PENSKE TRK LSG 566510 11/6/2017 36.19
Carolina Forest High FAIRFIELD INN & SUITES 11/7/2017 1,023.50
Carolina Forest High NCTE - MOTO 11/7/2017 260.00
Carolina Forest High NCTE - MOTO 11/7/2017 340.00
Carolina Forest High NCTE - MOTO 11/7/2017 340.00
Carolina Forest High WAL-MART #4664 11/7/2017 99.20
Procurement Card Statement Page 18
Cardholder Merchant Purchase Date Amount
Carolina Forest High EXXONMOBIL 47884028 11/8/2017 48.89
Carolina Forest High EXXONMOBIL 47884028 11/8/2017 50.41
Carolina Forest High COUNTRY INN & SUITES 11/10/2017 920.00
Carolina Forest High SQU SQ THE ESCAPE GAM 11/10/2017 (30.29)
Carolina Forest High SQU SQ THE ESCAPE GAM 11/10/2017 666.51
Carolina Forest High WM SUPERCENTER #4664 11/10/2017 29.96
Carolina Forest High WORLDWIDE TICKET & LAB 11/10/2017 513.00
Carolina Forest High SHURE INC 11/15/2017 267.84
Carolina Forest High KROGER #26 11/16/2017 3.98
Carolina Forest High KROGER #26 11/16/2017 41.94
Carolina Forest High OLIVE GARDEN 00044529 11/16/2017 270.56
Carolina Forest High BROADWAY & LUCAS PARK 11/17/2017 6.00
Carolina Forest High CITYOFSTLOUIS-PARKING 11/17/2017 3.35
Carolina Forest High WWW.NEWEGG.COM 11/17/2017 65.98
Carolina Forest High 7-ELEVEN 36847 11/18/2017 23.31
Carolina Forest High EXXONMOBIL 47884028 11/18/2017 19.03
Carolina Forest High HOLIDAY INN EXPRESS GR 11/18/2017 120.99
Carolina Forest High HOLIDAY INN EXPRESS GR 11/18/2017 120.99
Carolina Forest High STL PARKING STL CONVEN 11/18/2017 10.00
Carolina Forest High CIRCLE K # 23439 11/19/2017 17.36
Carolina Forest High CIRCLE K # 23439 11/19/2017 26.07
Carolina Forest High CIRCLE K # 23439 11/19/2017 31.50
Carolina Forest High CIRCLE K # 23439 11/19/2017 38.08
Carolina Forest High DOLLYWOOD 11/19/2017 734.40
Carolina Forest High DOLLYWOOD PARKING 11/19/2017 60.00
Carolina Forest High ENTERPRISE RENT-A-CAR 11/19/2017 349.03
Carolina Forest High THE PARKWAY HOTEL 11/19/2017 21.00
Carolina Forest High COMFORT SUITES ISLE OF 11/20/2017 143.15
Carolina Forest High MAMA'S FARMHOUSE 11/20/2017 381.04
Carolina Forest High WENDY'S #8119 11/20/2017 39.15
Carolina Forest High CIRCLE K # 03269 11/21/2017 21.11
Carolina Forest High CIRCLE K # 03269 11/21/2017 21.25
Procurement Card Statement Page 19
Cardholder Merchant Purchase Date Amount
Carolina Forest High CIRCLE K # 03269 11/21/2017 22.03
Carolina Forest High CIRCLE K # 03269 11/21/2017 26.07
Carolina Forest High EXXONMOBIL 47884028 11/21/2017 14.43
Carolina Forest High EXXONMOBIL 47884028 11/21/2017 51.25
Carolina Forest High NAFME 11/21/2017 128.00
Carolina Forest High WEIGELS #80 Q88 11/21/2017 23.37
Carolina Forest High WEIGELS #80 Q88 11/21/2017 25.93
Carolina Forest High WEIGELS #80 Q88 11/21/2017 28.15
Carolina Forest High WEIGELS #80 Q88 11/21/2017 48.28
Carolina Forest High HAMPTON INN MT PLEASNT 11/22/2017 1,000.00
Carolina Forest High SPRINGHILL STES PFORGE 11/22/2017 378.08
Carolina Forest High SPRINGHILL STES PFORGE 11/22/2017 1,400.00
Carolina Forest High WM SUPERCENTER #5745 11/23/2017 346.68
Carolina Forest High Total 23,363.69
Cerrie Doyle AMAZON MKTPLACE PMTS 11/9/2017 226.52
Cerrie Doyle AMAZON MKTPLACE PMTS 11/12/2017 43.84
Cerrie Doyle WAL-MART #0586 11/13/2017 43.34
Cerrie Doyle ASSOC SUPERV AND CURR 11/16/2017 17.25
Cerrie Doyle AMAZON MKTPLACE PMTS 11/20/2017 819.89
Cerrie Doyle Total 1,150.84
Charles Cooke AMAZON MKTPLACE PMTS 10/27/2017 338.20
Charles Cooke AMERICAN INDUSTRIES IN 10/27/2017 127.27
Charles Cooke SPECTRUM PAINT #29 10/30/2017 413.68
Charles Cooke CITY ELECTRIC #42 10/31/2017 432.00
Charles Cooke AMAZON MKTPLACE PMTS 11/1/2017 26.99
Charles Cooke RUSSELL GRAHAM GOLF 11/1/2017 144.65
Charles Cooke MOTION INDUSTRIES SC16 11/3/2017 127.41
Charles Cooke PALMETTO PARTS CO 11/6/2017 1,489.75
Charles Cooke SPECTRUM PAINT #29 11/6/2017 86.18
Charles Cooke EPTING DISTRIBUTORS 11/7/2017 563.54
Procurement Card Statement Page 20
Cardholder Merchant Purchase Date Amount
Charles Cooke EPTING DISTRIBUTORS 11/7/2017 697.26
Charles Cooke WW GRAINGER 11/7/2017 368.11
Charles Cooke AIRGAS SOUTH 11/8/2017 109.03
Charles Cooke LONGLEY SUPPLY MYRTL 11/8/2017 373.53
Charles Cooke BATTERY GUY 11/10/2017 486.53
Charles Cooke CONWAY AUTO PARTS 11/15/2017 140.18
Charles Cooke SQUEAKYS 11/15/2017 1,200.00
Charles Cooke EDUCATIONAL SERVICES 11/20/2017 390.00
Charles Cooke Total 7,514.31
Charles Hucks PAYPAL K9 BLUECOAT 10/31/2017 124.90
Charles Hucks AMAZON.COM AMZN.COM/BI 11/16/2017 45.33
Charles Hucks Total 170.23
Chavis Watford WM SUPERCENTER #586 11/2/2017 284.28
Chavis Watford WAL-MART #0586 11/13/2017 19.49
Chavis Watford DOLLAR TREE 11/17/2017 77.76
Chavis Watford Total 381.53
Christopher Owens PALMETTO PARTS CO 10/27/2017 33.87
Christopher Owens GATEWAY SUPPLY COMPANY 10/30/2017 28.57
Christopher Owens ATLANTIC IRRIGATION SO 11/8/2017 78.15
Christopher Owens SOCASTEE HDWE STORE 11/8/2017 22.10
Christopher Owens LONGLEY SUPPLY MYRTL 11/13/2017 509.25
Christopher Owens LOWES #01004 11/13/2017 23.48
Christopher Owens PALMETTO PARTS CO 11/20/2017 116.95
Christopher Owens Total 812.37
Conway Elementary DOLLAR TREE 10/29/2017 57.24
Conway Elementary SQ SQ CHILDREN'S MUS 10/31/2017 772.50
Conway Elementary THOMPSON FARM & NURSER 10/31/2017 81.00
Conway Elementary THOMPSON FARM & NURSER 10/31/2017 931.50
Procurement Card Statement Page 21
Cardholder Merchant Purchase Date Amount
Conway Elementary SC PARK SERVICE 11/3/2017 253.00
Conway Elementary DOLLAR TREE 11/6/2017 32.40
Conway Elementary TOWNSEND PRESS INC 11/6/2017 247.51
Conway Elementary PIONEER VALLEY BOOKS 11/9/2017 1,178.10
Conway Elementary HMCO BOOKS 11/10/2017 742.56
Conway Elementary FOOD LION #1595 11/13/2017 31.82
Conway Elementary MYRTLE BEACH BOWL -CLV 11/15/2017 615.78
Conway Elementary MICHAELS STORES 2056 11/26/2017 5.45
Conway Elementary MICHAELS STORES 2056 11/26/2017 18.80
Conway Elementary WM SUPERCENTER #2712 11/26/2017 26.57
Conway Elementary Total 4,994.23
Conway High AMAZON MKTPLACE PMTS 10/27/2017 85.75
Conway High AMAZON MKTPLACE PMTS 10/27/2017 171.83
Conway High WM SUPERCENTER #586 10/27/2017 17.47
Conway High WM SUPERCENTER #5923 10/29/2017 24.21
Conway High TRACTOR SUPPLY #213 10/30/2017 132.22
Conway High WM SUPERCENTER #586 10/30/2017 58.12
Conway High DOMINO'S 5663 10/31/2017 85.00
Conway High AMAZON MKTPLACE PMTS 11/1/2017 12.20
Conway High OUTBACK 4129 11/1/2017 193.36
Conway High WALMART.COM 11/1/2017 207.47
Conway High LITTLE CAESARS 3217-00 11/2/2017 9.25
Conway High LITTLE CAESARS 3217-00 11/2/2017 58.57
Conway High LOWES #01705 11/2/2017 19.42
Conway High LUMBER EXPRESS 11/2/2017 (24.29)
Conway High LUMBER EXPRESS 11/2/2017 48.73
Conway High ARES SPORTSWEAR 11/3/2017 396.49
Conway High OFFICE DEPOT #1214 11/3/2017 109.10
Conway High NIKE MYRTLE BEAC 078 11/5/2017 192.80
Conway High AMAZON MKTPLACE PMTS 11/6/2017 (13.41)
Conway High AMAZON MKTPLACE PMTS 11/6/2017 42.93
Procurement Card Statement Page 22
Cardholder Merchant Purchase Date Amount
Conway High LE BLEU OF THE CAROLIN 11/6/2017 169.14
Conway High OFFICE DEPOT #2179 11/7/2017 42.08
Conway High WAL-MART #0586 11/8/2017 128.27
Conway High TACO BELL 027628 11/9/2017 63.81
Conway High DOLLAR TREE 11/10/2017 76.52
Conway High WAL-MART #0586 11/10/2017 125.34
Conway High DBC BLICK ART MATERIAL 11/11/2017 50.38
Conway High HAMPTON INN DOWNTOWN H 11/11/2017 238.26
Conway High HAMPTON INN DOWNTOWN H 11/11/2017 476.52
Conway High HAMPTON INN DOWNTOWN H 11/11/2017 476.52
Conway High LEISURE TIME UNLIMITED 11/13/2017 998.78
Conway High JOANN STORES #2201 11/14/2017 454.55
Conway High BSN SPORT SUPPLY GROUP 11/15/2017 880.00
Conway High COUNTRY MEATS 11/15/2017 445.00
Conway High COUNTRY MEATS 11/15/2017 534.00
Conway High EASTBAY INC 11/15/2017 1,204.23
Conway High WM SUPERCENTER #586 11/15/2017 17.46
Conway High AMAZON.COM 11/16/2017 62.92
Conway High DBC BLICK ART MATERIAL 11/16/2017 50.38
Conway High HUDL 11/16/2017 432.00
Conway High OFFICE DEPOT #1214 11/16/2017 117.42
Conway High SUBWAY 00999912 11/16/2017 112.71
Conway High WAL-MART #0586 11/16/2017 20.46
Conway High AMAZON MKTPLACE PMTS 11/17/2017 55.62
Conway High AMAZON.COM AMZN.COM/BI 11/17/2017 196.95
Conway High OFFICE DEPOT #1214 11/17/2017 157.57
Conway High COURTYARD BY MARRIOTT- 11/18/2017 204.06
Conway High COURTYARD BY MARRIOTT- 11/18/2017 204.06
Conway High DBC BLICK ART MATERIAL 11/18/2017 406.02
Conway High JOANN STORES JOANN.COM 11/19/2017 173.17
Conway High AMAZON MKTPLACE PMTS 11/20/2017 3,299.97
Conway High ENTERPRISE RENT-A-CAR 11/20/2017 171.67
Procurement Card Statement Page 23
Cardholder Merchant Purchase Date Amount
Conway High ENTERPRISE RENT-A-CAR 11/20/2017 171.67
Conway High WM SUPERCENTER #586 11/20/2017 40.00
Conway High AMAZON MKTPLACE PMTS 11/21/2017 15.00
Conway High CHICK-FIL-A #01756 11/21/2017 225.52
Conway High EASTBAY INC 11/21/2017 196.54
Conway High EB SCCTE 2018-OUT OF 11/21/2017 720.00
Conway High KIAWAH ISLAND GOLF RES 11/21/2017 483.22
Conway High WALMART.COM 11/21/2017 42.89
Conway High SSI SCHOOL SPECIALTY 11/23/2017 157.68
Conway High AMAZON.COM AMZN.COM/BI 11/24/2017 121.84
Conway High Total 16,047.42
Conway Middle WAL-MART #0586 10/30/2017 6.96
Conway Middle KAGAN PUBLISHING INC 11/2/2017 157.00
Conway Middle SQUARE SQ SCAHPERD 11/10/2017 138.00
Conway Middle HAMPTON INN DOWNTOWN H 11/11/2017 440.10
Conway Middle HAMPTON INN DOWNTOWN H 11/11/2017 451.18
Conway Middle HILTON COLUMBIA CENTER 11/11/2017 328.32
Conway Middle THE DAISY FAIR FLOWERS 11/16/2017 88.60
Conway Middle HILTON GREENVILLE 11/18/2017 427.14
Conway Middle HILTON GREENVILLE 11/18/2017 427.14
Conway Middle HILTON GREENVILLE 11/18/2017 427.14
Conway Middle WAL-MART #0586 11/21/2017 184.99
Conway Middle Total 3,076.57
Cristina Fusco DBC BLICK ART MATERIAL 10/28/2017 (46.35)
Cristina Fusco DBC BLICK ART MATERIAL 10/31/2017 35.68
Cristina Fusco AMAZON.COM AMZN.COM/BI 11/2/2017 63.64
Cristina Fusco AWARDS USA 11/9/2017 56.04
Cristina Fusco ESPECIALNEEDS 11/9/2017 213.52
Cristina Fusco AMAZON MKTPLACE PMTS 11/11/2017 12.66
Cristina Fusco ULINE SHIP SUPPLIES 11/11/2017 115.68
Procurement Card Statement Page 24
Cardholder Merchant Purchase Date Amount
Cristina Fusco AMAZON MKTPLACE PMTS 11/13/2017 31.06
Cristina Fusco AMAZON MKTPLACE PMTS 11/13/2017 188.37
Cristina Fusco PRESENTATION SYSTEMS S 11/16/2017 97.15
Cristina Fusco SCHOLASTIC READING CLU 11/16/2017 26.00
Cristina Fusco AMAZON MKTPLACE PMTS 11/17/2017 347.60
Cristina Fusco ACCUTRAIN CORPORATION 11/20/2017 631.80
Cristina Fusco DAVEBUSTERS 11/21/2017 499.75
Cristina Fusco SCRIPPS SPELLING BEE 11/21/2017 226.00
Cristina Fusco AMAZON MKTPLACE PMTS 11/22/2017 249.98
Cristina Fusco GOPHER SPORT 11/22/2017 140.22
Cristina Fusco Total 2,888.80
Cristina Norris POSITIVE PROMOTIONS IN 11/10/2017 1,012.69
Cristina Norris Total 1,012.69
Crystal Brown OFFICE DEPOT #1214 11/2/2017 95.84
Crystal Brown OFFICE DEPOT #1214 11/2/2017 885.58
Crystal Brown AMAZON.COM AMZN.COM/BI 11/14/2017 364.20
Crystal Brown AMAZON MKTPLACE PMTS 11/15/2017 74.01
Crystal Brown AMAZON.COM AMZN.COM/BI 11/19/2017 387.72
Crystal Brown Total 1,807.35
Crystal Gerald OFFICE DEPOT #1214 10/27/2017 68.76
Crystal Gerald DOLLAR GENERAL #17362 10/31/2017 25.50
Crystal Gerald SAMS CLUB #6353 11/1/2017 225.43
Crystal Gerald SAMSCLUB #6353 11/1/2017 78.26
Crystal Gerald WAL-MART #5087 11/1/2017 30.68
Crystal Gerald HOBBY-LOBBY #602 11/2/2017 21.59
Crystal Gerald OFFICE DEPOT #2200 11/2/2017 322.90
Crystal Gerald PUBLIX #1479 11/2/2017 49.09
Crystal Gerald DAYS INN PHILADELPHIA 11/7/2017 374.12
Crystal Gerald DAYS INN PHILADELPHIA 11/8/2017 561.18
Procurement Card Statement Page 25
Cardholder Merchant Purchase Date Amount
Crystal Gerald DAYS INN PHILADELPHIA 11/8/2017 561.18
Crystal Gerald DAYS INN PHILADELPHIA 11/8/2017 561.18
Crystal Gerald DAYS INN PHILADELPHIA 11/8/2017 561.18
Crystal Gerald DELTA 0068253626506 11/8/2017 25.00
Crystal Gerald DELTA 0068253826223 11/8/2017 25.00
Crystal Gerald DELTA 0068253826225 11/8/2017 25.00
Crystal Gerald OFFICE DEPOT #1214 11/13/2017 165.23
Crystal Gerald AMAZON MKTPLACE PMTS 11/14/2017 119.10
Crystal Gerald AMAZON MKTPLACE PMTS 11/14/2017 119.87
Crystal Gerald DOLLAR GENERAL #17362 11/15/2017 19.96
Crystal Gerald WM SUPERCENTER #5087 11/15/2017 140.35
Crystal Gerald AMAZON MKTPLACE PMTS 11/20/2017 435.26
Crystal Gerald Total 4,515.82
Daisy Elementary ROCKIN JUMP - MYRTLE B 10/26/2017 564.56
Daisy Elementary ROCKIN JUMP - MYRTLE B 10/26/2017 1,000.00
Daisy Elementary MCDONALD'S F34410 10/27/2017 87.06
Daisy Elementary WENDYS 967 90009671 10/27/2017 47.34
Daisy Elementary FOOD LION #2112 10/30/2017 26.53
Daisy Elementary ARAMARK HICKS DINING 10/31/2017 784.00
Daisy Elementary WM SUPERCENTER #5087 10/31/2017 139.29
Daisy Elementary WALMART.COM 11/2/2017 89.51
Daisy Elementary THOMPSON FARM & NURSER 11/3/2017 664.20
Daisy Elementary FOOD LION #1047 11/14/2017 20.27
Daisy Elementary HOBBY-LOBBY #602 11/14/2017 12.93
Daisy Elementary AC MOORE STR 155 11/15/2017 25.85
Daisy Elementary DOLLAR TREE 11/15/2017 5.45
Daisy Elementary DOLLAR-GENERAL #3812 11/15/2017 4.32
Daisy Elementary LORIS IGA 11/15/2017 57.16
Daisy Elementary SANTINOS PIZZA 11/15/2017 186.00
Daisy Elementary THE CAROLINA OPRY 11/15/2017 1,231.00
Daisy Elementary LORIS IGA 11/17/2017 36.45
Procurement Card Statement Page 26
Cardholder Merchant Purchase Date Amount
Daisy Elementary SC STATE MUSEUM 11/20/2017 299.00
Daisy Elementary CICI PIZZA FLORENCE MA 11/21/2017 614.17
Daisy Elementary Total 5,895.09
Dan James SPECTRUM PAINT #29 11/6/2017 136.08
Dan James AYNOR BUILDING SUPPLY 11/16/2017 9.28
Dan James TERRY'S DO IT BEST HDW 11/20/2017 22.42
Dan James Total 167.78
Danny Wilson ACE EXHIBITS 10/23/2017 770.60
Danny Wilson LORDANDTAYLOR.COM 10/27/2017 92.00
Danny Wilson LOREAL LANCOME ECOMM 10/28/2017 189.44
Danny Wilson ELIZABETH ARDEN ECOMME 10/29/2017 84.44
Danny Wilson FOOD LION #0289 11/8/2017 15.48
Danny Wilson PIZZA HUT #012872 11/9/2017 160.75
Danny Wilson MANAGEBAC 11/15/2017 1,275.00
Danny Wilson Total 2,587.71
Darrell Ricketts HARRY AND IZZYS DO 10/26/2017 173.72
Darrell Ricketts INDY MTR SPDWY MUSEUM 10/26/2017 75.00
Darrell Ricketts BP#5989330BREAKERS QPS 10/27/2017 53.25
Darrell Ricketts CRACKER BARREL #400 SH 10/27/2017 63.15
Darrell Ricketts KFC J718030 10/27/2017 29.35
Darrell Ricketts SPEEDWAY 08076 204 10/27/2017 65.15
Darrell Ricketts TURTLE MARKET 10/27/2017 27.65
Darrell Ricketts SHERATON INDIANAPOLIS 10/28/2017 568.62
Darrell Ricketts SHERATON INDIANAPOLIS 10/28/2017 568.62
Darrell Ricketts FOOD LION #0289 10/30/2017 58.80
Darrell Ricketts TURTLE MARKET 11/6/2017 67.00
Darrell Ricketts FOOD LION #0289 11/17/2017 49.04
Darrell Ricketts Total 1,799.35
Procurement Card Statement Page 27
Cardholder Merchant Purchase Date Amount
David Cupolo CICI'S OF MYRTLE BEACH 10/28/2017 17.54
David Cupolo TLF FORGET ME NOT INC 11/15/2017 75.59
David Cupolo Total 93.13
David McQueen NATL ASSN GIFTED CHILD 10/28/2017 399.00
David McQueen WAL-MART #4664 10/31/2017 56.01
David McQueen WAL-MART #4664 11/2/2017 108.17
David McQueen MARRIOTT CHARLOTTE 11/10/2017 696.13
David McQueen MARRIOTT CHARLOTTE 11/13/2017 90.00
David McQueen WAL-MART #4664 11/16/2017 64.34
David McQueen Total 1,413.65
David Scheuer SQUEAKYS 11/8/2017 600.00
David Scheuer CONWAY AUTO PARTS 11/9/2017 10.78
David Scheuer SQUEAKYS 11/17/2017 200.00
David Scheuer CAROLINA INTL TRUCKS 11/20/2017 84.86
David Scheuer Total 895.64
David Stone CAROLINA BIOLOGIC SUPP 11/15/2017 667.58
David Stone Total 667.58
Davida Rohlf GIH GLOBALINDUSTRIALEQ 10/31/2017 1,312.31
Davida Rohlf COMPLIANCESIGNS.COM 11/15/2017 445.00
Davida Rohlf Total 1,757.31
Dawn James WWW COSTCO COM 10/31/2017 379.99
Dawn James TCD GALE 11/14/2017 750.00
Dawn James SAMSCLUB.COM 11/15/2017 139.12
Dawn James SAMSCLUB.COM 11/20/2017 69.69
Dawn James AUDIBLE 11/21/2017 149.50
Dawn James Total 1,488.30
Procurement Card Statement Page 28
Cardholder Merchant Purchase Date Amount
Dawn McKinney SOCASTEE HDWE STORE 10/27/2017 9.99
Dawn McKinney TARGET 00027425 10/29/2017 16.91
Dawn McKinney DOLLAR-GENERAL #3052 11/7/2017 30.24
Dawn McKinney FLOWERS IN THE FOREST 11/7/2017 73.44
Dawn McKinney TARGET 00027425 11/8/2017 15.88
Dawn McKinney WALGREENS #13995 11/9/2017 11.85
Dawn McKinney DOLLAR GENERAL #11502 11/12/2017 11.75
Dawn McKinney WALGREENS #6877 11/12/2017 9.74
Dawn McKinney TARGET 00027425 11/23/2017 65.87
Dawn McKinney WAL-MART #0574 11/23/2017 113.24
Dawn McKinney Total 358.91
Dean Bennett #448-UNITED REFRIGERAT 11/14/2017 19.79
Dean Bennett TRANE SUPPLY-115411 11/15/2017 175.37
Dean Bennett Total 195.16
Debra Barnhill CHICK-FIL-A #01756 10/26/2017 411.25
Debra Barnhill CHICK-FIL-A #01756 10/26/2017 701.12
Debra Barnhill COURTYARD BY MARRIOTT- 11/5/2017 414.65
Debra Barnhill PIRATES VOYAGE TICKETI 11/6/2017 1,470.50
Debra Barnhill AMAZON.COM AMZN.COM/BI 11/7/2017 386.43
Debra Barnhill AMAZON MKTPLACE PMTS 11/11/2017 51.24
Debra Barnhill HOBBY-LOBBY #602 11/13/2017 313.85
Debra Barnhill CHICK-FIL-A #01756 11/15/2017 1,226.64
Debra Barnhill HOBBY-LOBBY #602 11/20/2017 42.03
Debra Barnhill HOBBY-LOBBY #602 11/20/2017 53.98
Debra Barnhill HOBBY-LOBBY #602 11/20/2017 113.22
Debra Barnhill KIRKLANDS #483 11/20/2017 160.94
Debra Barnhill Total 5,345.85
Deirdre Hughes FOOD LION #1595 10/30/2017 19.49
Deirdre Hughes FOOD LION #1595 11/2/2017 75.73
Procurement Card Statement Page 29
Cardholder Merchant Purchase Date Amount
Deirdre Hughes SAMSCLUB #6353 11/5/2017 146.25
Deirdre Hughes FOOD LION #1595 11/7/2017 64.48
Deirdre Hughes FOOD LION #1595 11/9/2017 22.38
Deirdre Hughes FOOD LION #1595 11/10/2017 14.93
Deirdre Hughes FOOD LION #1595 11/16/2017 74.43
Deirdre Hughes FOOD LION #1595 11/17/2017 32.02
Deirdre Hughes SPEEDWAY 04594 686 11/17/2017 40.00
Deirdre Hughes Total 489.71
Denise Richardson BACKWOODS NURSERY LLC 10/30/2017 100.00
Denise Richardson AT&T PREMIER EBIL 11/17/2017 1,858.41
Denise Richardson Total 1,958.41
Denise Wainscott THE HOME DEPOT #1121 10/30/2017 86.37
Denise Wainscott WAL-MART #5087 11/3/2017 33.68
Denise Wainscott WAL-MART #5087 11/3/2017 77.25
Denise Wainscott WAL-MART #5087 11/3/2017 100.00
Denise Wainscott WAL-MART #5087 11/6/2017 218.94
Denise Wainscott PUBLIX #1479 11/7/2017 8.46
Denise Wainscott USPS PO 4550800566 11/7/2017 23.75
Denise Wainscott USPS PO 4550800566 11/16/2017 6.59
Denise Wainscott WAL-MART #0643 11/16/2017 119.96
Denise Wainscott WAL-MART #4664 11/16/2017 19.83
Denise Wainscott WALMART.COM 11/21/2017 141.38
Denise Wainscott BRONNERS CHRISTMAS 11/22/2017 17.98
Denise Wainscott WM SUPERCENTER #5087 11/22/2017 53.71
Denise Wainscott WAL-MART #0643 11/24/2017 88.58
Denise Wainscott Total 996.48
Denise Williams-Calder WAL-MART #0586 10/30/2017 94.33
Denise Williams-Calder WM SUPERCENTER #586 10/30/2017 17.22
Denise Williams-Calder FOOD LION #1599 11/7/2017 12.38
Procurement Card Statement Page 30
Cardholder Merchant Purchase Date Amount
Denise Williams-Calder LITTLE CAESARS 3217-00 11/10/2017 27.63
Denise Williams-Calder DOLLAR TREE 11/15/2017 19.44
Denise Williams-Calder FOOD LION #1599 11/15/2017 20.97
Denise Williams-Calder LOWES #01705 11/15/2017 14.56
Denise Williams-Calder Total 206.53
Dennis Devorick FRAME FACTORY INC 11/16/2017 59.95
Dennis Devorick USPS PO 4561610572 11/16/2017 8.65
Dennis Devorick Total 68.60
Department of Transportation LOWES #01705 11/1/2017 102.42
Department of Transportation LOWES #01705 11/3/2017 42.80
Department of Transportation PAYPAL DWWEISSMAN 11/9/2017 (165.00)
Department of Transportation Total (19.78)
Design and Project Management MAGNOLIAS RESTAURANT 11/14/2017 835.00
Design and Project Management Total 835.00
Dillon Thompkins TRANE SUPPLY-115411 11/7/2017 160.79
Dillon Thompkins EPTING DISTRIBUTORS 11/15/2017 99.72
Dillon Thompkins Total 260.51
Douglas Doyle THOMAS SUPPLY CO 02 11/1/2017 16.09
Douglas Doyle THOMAS SUPPLY CO 02 11/14/2017 77.22
Douglas Doyle THOMAS SUPPLY CO 02 11/14/2017 131.76
Douglas Doyle THOMAS SUPPLY CO 02 11/21/2017 11.98
Douglas Doyle Total 237.05
Earl Satterwhite PRIME TICKET 11/2/2017 90.33
Earl Satterwhite NIAAA 11/8/2017 340.00
Earl Satterwhite BSN SPORT SUPPLY GROUP 11/21/2017 65.55
Earl Satterwhite BSN SPORT SUPPLY GROUP 11/21/2017 136.47
Procurement Card Statement Page 31
Cardholder Merchant Purchase Date Amount
Earl Satterwhite Total 632.35
Early College High AMAZON.COM AMZN.COM/BI 10/27/2017 65.34
Early College High NASSP PRODUCT & SERVI 10/27/2017 55.50
Early College High THERAPY SHOPPE 10/27/2017 17.97
Early College High AMAZON.COM AMZN.COM/BI 10/29/2017 37.79
Early College High BROWN INDUSTRIES INC 10/30/2017 340.65
Early College High JIMMY JOHN'S #1318 QPS 11/2/2017 74.75
Early College High PAPA JOHN'S #01166 11/2/2017 80.00
Early College High PAPA JOHN'S #01166 11/8/2017 80.17
Early College High WAL-MART #4664 11/8/2017 53.34
Early College High THE TRESTLE CAFE 11/15/2017 232.05
Early College High TROLLEYSSUNWAY 11/15/2017 1,187.00
Early College High COURTYARD BY MARRIOTT- 11/18/2017 204.06
Early College High COURTYARD BY MARRIOTT- 11/18/2017 204.06
Early College High COURTYARD BY MARRIOTT- 11/18/2017 204.06
Early College High Total 2,836.74
Eddie Bryant CAROLINA PLUMBING SU 10/31/2017 11.89
Eddie Bryant THOMAS SUPPLY CO 02 11/1/2017 146.71
Eddie Bryant BLANTON BUILDING S 11/2/2017 5.32
Eddie Bryant THE HOME DEPOT #1121 11/2/2017 52.92
Eddie Bryant THOMAS SUPPLY CO 02 11/2/2017 66.21
Eddie Bryant THOMAS SUPPLY CO 02 11/2/2017 80.33
Eddie Bryant CREGGER COMPANY 10 11/6/2017 431.74
Eddie Bryant THE HOME DEPOT #1121 11/7/2017 14.55
Eddie Bryant FORTILINE-MYRTLE BEACH 11/8/2017 217.70
Eddie Bryant BLANTON BUILDING S 11/15/2017 9.99
Eddie Bryant LOWES #01705 11/16/2017 29.11
Eddie Bryant CREGGER COMPANY 10 11/17/2017 459.74
Eddie Bryant Total 1,526.21
Procurement Card Statement Page 32
Cardholder Merchant Purchase Date Amount
Edi Cox COURTYARD BY MARRIOTT 11/23/2017 394.66
Edi Cox Total 394.66
Edna Earle Myrick COURTYARD BY MARRIOTT 11/18/2017 394.66
Edna Earle Myrick Total 394.66
Edward Boyd HYATT PLACE D/T ASHEVI 10/27/2017 540.14
Edward Boyd HYATT PLACE D/T ASHEVI 10/28/2017 674.61
Edward Boyd COURTYARD BY MARRIOTT 11/18/2017 420.10
Edward Boyd Total 1,634.85
Elizabeth Booth DOLLAR TREE 10/27/2017 25.00
Elizabeth Booth PAPA JOHN'S #00321 10/27/2017 341.68
Elizabeth Booth AMAZON.COM AMZN.COM/BI 10/30/2017 391.20
Elizabeth Booth AMAZON MKTPLACE PMTS 11/3/2017 98.04
Elizabeth Booth AMAZON MKTPLACE PMTS 11/3/2017 199.80
Elizabeth Booth AMAZON MKTPLACE PMTS 11/4/2017 79.92
Elizabeth Booth AMAZON MKTPLACE PMTS 11/5/2017 33.97
Elizabeth Booth AMAZON.COM AMZN.COM/BI 11/5/2017 42.79
Elizabeth Booth TLF LA ZELLES FLOWER S 11/7/2017 119.90
Elizabeth Booth AC MOORE STR 155 11/8/2017 36.88
Elizabeth Booth ONE STOP PARTY SHOP 11/8/2017 36.79
Elizabeth Booth SCHOLASTIC BOOK FAIRS 11/8/2017 1,497.48
Elizabeth Booth AMAZON.COM AMZN.COM/BI 11/9/2017 48.90
Elizabeth Booth PRESENTATION SYSTEMS S 11/10/2017 305.15
Elizabeth Booth AMAZON.COM AMZN.COM/BI 11/13/2017 20.65
Elizabeth Booth AMAZON MKTPLACE PMTS 11/14/2017 25.59
Elizabeth Booth FEDEXOFFICE 00015750 11/14/2017 495.90
Elizabeth Booth AMAZON MKTPLACE PMTS 11/15/2017 47.88
Elizabeth Booth AMAZON MKTPLACE PMTS 11/15/2017 378.40
Elizabeth Booth AMAZON MKTPLACE PMTS 11/16/2017 (25.59)
Elizabeth Booth AMAZON MKTPLACE PMTS 11/17/2017 13.50
Procurement Card Statement Page 33
Cardholder Merchant Purchase Date Amount
Elizabeth Booth AMAZON.COM AMZN.COM/BI 11/17/2017 35.05
Elizabeth Booth WALMART.COM 11/17/2017 224.98
Elizabeth Booth AMAZON MKTPLACE PMTS 11/18/2017 3.95
Elizabeth Booth LOWES #00410 11/21/2017 (208.93)
Elizabeth Booth LOWES #00410 11/21/2017 236.15
Elizabeth Booth LOWES #00410 11/21/2017 339.82
Elizabeth Booth Total 4,844.85
Elizabeth Hinkle COUNTRY INN & SUITES 11/5/2017 278.64
Elizabeth Hinkle PAYPAL KROEGER INC 11/17/2017 213.23
Elizabeth Hinkle AMAZON MKTPLACE PMTS 11/19/2017 9.99
Elizabeth Hinkle AMAZON.COM AMZN.COM/BI 11/19/2017 129.58
Elizabeth Hinkle AMAZON MKTPLACE PMTS 11/20/2017 3.21
Elizabeth Hinkle AMAZON MKTPLACE PMTS 11/20/2017 5.75
Elizabeth Hinkle AMAZON MKTPLACE PMTS 11/20/2017 7.54
Elizabeth Hinkle AMAZON MKTPLACE PMTS 11/20/2017 12.99
Elizabeth Hinkle NATURES GARDEN FLOWERS 11/21/2017 64.80
Elizabeth Hinkle Total 725.73
Eric Wilson WALKER'S TRUE VALUE HA 10/27/2017 20.50
Eric Wilson B & B MIDLAND MARKET 11/1/2017 4.00
Eric Wilson PEE DEE FIRE AND SAFET 11/10/2017 210.60
Eric Wilson TERRY'S DO IT BEST HDW 11/10/2017 10.03
Eric Wilson WALKER'S TRUE VALUE HA 11/13/2017 27.51
Eric Wilson AYNOR BUILDING SUPPLY 11/14/2017 6.04
Eric Wilson Total 278.68
Etta Carter DOLLAR GENERAL #11244 11/2/2017 41.65
Etta Carter SAMS CLUB #6353 11/6/2017 64.51
Etta Carter SAMSCLUB #6353 11/6/2017 218.97
Etta Carter FOOD LION #0912 11/14/2017 100.83
Etta Carter FOOD LION #0912 11/14/2017 145.84
Procurement Card Statement Page 34
Cardholder Merchant Purchase Date Amount
Etta Carter FOOD LION #0912 11/14/2017 149.50
Etta Carter FATZ CAFE #31 11/15/2017 46.08
Etta Carter SAMSCLUB #6353 11/15/2017 54.46
Etta Carter WM SUPERCENTER #2712 11/15/2017 272.34
Etta Carter DOLLAR TREE 11/16/2017 29.43
Etta Carter MICHAELS STORES 2056 11/16/2017 22.17
Etta Carter MICHAELS STORES 2056 11/16/2017 28.63
Etta Carter SAMSCLUB #6353 11/16/2017 59.79
Etta Carter WM SUPERCENTER #2712 11/16/2017 199.09
Etta Carter WM SUPERCENTER #5923 11/17/2017 44.35
Etta Carter SAMSCLUB #6353 11/26/2017 182.64
Etta Carter Total 1,660.28
Fiscal Services VZWRLSS PREPAID PYMNT 11/1/2017 100.00
Fiscal Services HILTON COLUMBIA CENTER 11/7/2017 158.46
Fiscal Services Total 258.46
Forestbrook Elementary WM SUPERCENTER #4664 10/27/2017 289.41
Forestbrook Elementary THE HOME DEPOT #1116 11/1/2017 44.03
Forestbrook Elementary KAGAN PUBLISHING INC 11/2/2017 13.00
Forestbrook Elementary AMAZON MKTPLACE PMTS 11/4/2017 80.85
Forestbrook Elementary AMAZON MKTPLACE PMTS 11/4/2017 244.00
Forestbrook Elementary HOMEGOODS #0182 11/4/2017 335.67
Forestbrook Elementary PIER 1 00006122 11/4/2017 301.46
Forestbrook Elementary AMAZON.COM AMZN.COM/BI 11/7/2017 320.76
Forestbrook Elementary AMAZON MKTPLACE PMTS 11/12/2017 16.36
Forestbrook Elementary AMAZON MKTPLACE PMTS 11/12/2017 84.41
Forestbrook Elementary 5662 DOMINOS PIZZA 11/17/2017 47.96
Forestbrook Elementary Total 1,777.91
Forestbrook Middle WONDERWORKS - MYRTLE B 10/26/2017 1,354.53
Forestbrook Middle LINCOLN PARK GRILL 10/27/2017 94.59
Procurement Card Statement Page 35
Cardholder Merchant Purchase Date Amount
Forestbrook Middle LITTLE CAESARS 3217-00 11/3/2017 110.50
Forestbrook Middle PAPA JOHN'S #02112 11/5/2017 97.40
Forestbrook Middle EB SCCTE 2018-OUT OF 11/7/2017 130.00
Forestbrook Middle KIAWAH ISLAND GOLF RES 11/7/2017 333.74
Forestbrook Middle ONE STOP PARTY SHOP 11/7/2017 260.73
Forestbrook Middle DUNKIN #340618 Q35 11/8/2017 32.02
Forestbrook Middle KRISPY KREME #561 11/9/2017 124.31
Forestbrook Middle HILTON COLUMBIA CENTER 11/11/2017 328.32
Forestbrook Middle DOMINO'S 5667 11/13/2017 120.33
Forestbrook Middle DUNKIN #351616 Q35 11/13/2017 33.13
Forestbrook Middle PARTY MAKER SURFSID 11/14/2017 167.96
Forestbrook Middle KRISPY KREME #561 11/16/2017 124.31
Forestbrook Middle HILTON GREENVILLE 11/18/2017 210.18
Forestbrook Middle WALMART.COM 11/20/2017 54.82
Forestbrook Middle WONDERWORKS - MYRTLE B 11/20/2017 612.14
Forestbrook Middle MYRTLE BEACH 11/21/2017 25.00
Forestbrook Middle NATIONALGEO 11/21/2017 120.00
Forestbrook Middle SLICE THE PRICE CARD 11/21/2017 795.00
Forestbrook Middle WALMART.COM 11/21/2017 305.46
Forestbrook Middle Total 5,434.47
Fran Martin OFFICE DEPOT #2179 11/3/2017 39.62
Fran Martin OFFICE DEPOT #2170 11/6/2017 44.45
Fran Martin BP#8336075SCOTCHMANQPS 11/8/2017 8.47
Fran Martin Total 92.54
Frances Driggers TLF BUDS AND BLOOMS IN 11/11/2017 98.28
Frances Driggers HOTEL HOTELSONE.COM 11/16/2017 170.43
Frances Driggers Total 268.71
Gary Harrelson LOWES #01705 10/30/2017 43.71
Gary Harrelson SPECTRUM PAINT #25 10/31/2017 50.41
Procurement Card Statement Page 36
Cardholder Merchant Purchase Date Amount
Gary Harrelson THE HOME DEPOT #1116 10/31/2017 194.98
Gary Harrelson SPECTRUM PAINT #25 11/2/2017 25.89
Gary Harrelson LOWES #01004 11/7/2017 50.78
Gary Harrelson LOWES #01705 11/8/2017 135.43
Gary Harrelson SHERWIN WILLIAMS 70229 11/8/2017 161.35
Gary Harrelson SPECTRUM PAINT #25 11/13/2017 30.41
Gary Harrelson Total 692.96
Gary Staton THOMAS SUPPLY CO 02 10/26/2017 9.70
Gary Staton LOWES #01705 11/3/2017 30.21
Gary Staton INT IN KINGSTON ELECT 11/15/2017 348.60
Gary Staton AYNOR BUILDING SUPPLY 11/17/2017 12.95
Gary Staton LOWES #01705 11/17/2017 85.32
Gary Staton Total 486.78
Gina Grainger J W PEPPER AND SON INC 11/3/2017 45.98
Gina Grainger Total 45.98
Green Sea Floyds Elementary THOMPSON FARM & NURSER 10/27/2017 225.72
Green Sea Floyds Elementary Total 225.72
Green Sea Floyds High AMAZON MKTPLACE PMTS 10/27/2017 99.03
Green Sea Floyds High CHICK-FIL-A #01756 10/27/2017 15.75
Green Sea Floyds High CHICK-FIL-A #01756 10/27/2017 35.70
Green Sea Floyds High AMAZON MKTPLACE PMTS 10/30/2017 250.97
Green Sea Floyds High SUBWAY 00999912 10/31/2017 40.15
Green Sea Floyds High THE NATIONAL BETA CLUB 11/1/2017 299.42
Green Sea Floyds High THE NATIONAL BETA CLUB 11/1/2017 839.42
Green Sea Floyds High AMAZON.COM AMZN.COM/BI 11/2/2017 284.13
Green Sea Floyds High FBLAPBL 11/2/2017 181.00
Green Sea Floyds High PARACORDGALAXY YFSM 11/2/2017 224.23
Green Sea Floyds High SCRIPPS SPELLING BEE 11/3/2017 226.00
Procurement Card Statement Page 37
Cardholder Merchant Purchase Date Amount
Green Sea Floyds High HOBBY-LOBBY #602 11/6/2017 73.87
Green Sea Floyds High LORIS FLORIST/GIFTS 11/6/2017 43.18
Green Sea Floyds High LORIS FLORIST/GIFTS 11/6/2017 54.00
Green Sea Floyds High LORIS FLORIST/GIFTS 11/6/2017 54.00
Green Sea Floyds High HARDEES OF LOR 11/9/2017 204.88
Green Sea Floyds High LORIS IGA 11/9/2017 48.17
Green Sea Floyds High ENTERPRISE RENT-A-CAR 11/10/2017 56.55
Green Sea Floyds High ENTERPRISE RENT-A-CAR 11/10/2017 56.55
Green Sea Floyds High ENTERPRISE RENT-A-CAR 11/10/2017 56.55
Green Sea Floyds High ENTERPRISE RENT-A-CAR 11/10/2017 56.55
Green Sea Floyds High TEACHERSPAYTEACHERS.CO 11/13/2017 43.25
Green Sea Floyds High PIRATES VOYAGE TICKETI 11/14/2017 661.73
Green Sea Floyds High FOOD LION #0912 11/15/2017 37.58
Green Sea Floyds High SCACTE 11/15/2017 178.00
Green Sea Floyds High WM SUPERCENTER #4664 11/15/2017 49.96
Green Sea Floyds High CHICK-FIL-A #01756 11/16/2017 53.98
Green Sea Floyds High DOLLAR GENERAL #11244 11/16/2017 85.85
Green Sea Floyds High 5694 DOMINOS PIZZA 11/17/2017 143.65
Green Sea Floyds High AMAZON MKTPLACE PMTS 11/20/2017 147.98
Green Sea Floyds High AMAZON MKTPLACE PMTS W 11/22/2017 187.63
Green Sea Floyds High USPS PO 4518600526 11/25/2017 68.00
Green Sea Floyds High Total 4,857.71
Gregory Gore UNITED REFRIG INC 462 11/2/2017 939.17
Gregory Gore UNITED REFRIG INC 462 11/8/2017 79.18
Gregory Gore UNITED REFRIG INC 462 11/10/2017 91.57
Gregory Gore UNITED REFRIG INC 462 11/13/2017 118.51
Gregory Gore Total 1,228.43
Harold Hinson AYNOR FAMILY PHARMACY 10/27/2017 26.28
Harold Hinson AYNOR FAMILY PHARMACY 11/3/2017 30.66
Harold Hinson AYNOR FAMILY PHARMACY 11/10/2017 8.76
Procurement Card Statement Page 38
Cardholder Merchant Purchase Date Amount
Harold Hinson KJ'S MARKET IGA - 11/19/2017 71.24
Harold Hinson SMK SURVEYMONKEY.COM 11/24/2017 29.00
Harold Hinson Total 165.94
Homewood Elementary WALGREENS #7154 10/30/2017 16.04
Homewood Elementary ALLIGATOR ADVENTURE 11/3/2017 703.83
Homewood Elementary FUDDRUCKERS OF BRI 11/3/2017 520.25
Homewood Elementary MYRTLE BEACH BOWL -CLV 11/3/2017 568.24
Homewood Elementary THOMPSON FARM & NURSER 11/6/2017 696.60
Homewood Elementary WONDERWORKS - MYRTLE B 11/7/2017 1,537.38
Homewood Elementary HC MUSEUM HISTORY FARM 11/8/2017 100.00
Homewood Elementary WM SUPERCENTER #586 11/15/2017 50.00
Homewood Elementary WM SUPERCENTER #586 11/17/2017 98.41
Homewood Elementary Total 4,290.75
Horry County Education Center DOLLAR-GENERAL #9616 10/27/2017 26.08
Horry County Education Center WAL-MART #0643 10/27/2017 8.71
Horry County Education Center WAL-MART #0643 10/27/2017 18.38
Horry County Education Center AMAZON MKTPLACE PMTS 11/3/2017 207.62
Horry County Education Center WM SUPERCENTER #643 11/7/2017 23.46
Horry County Education Center RESEARCH PRESS CO. 11/13/2017 97.97
Horry County Education Center Total 382.22
Howard Johnson THOMAS SUPPLY CO 02 10/31/2017 624.44
Howard Johnson LOWES #01705 11/8/2017 31.20
Howard Johnson THOMAS SUPPLY CO 02 11/8/2017 50.72
Howard Johnson Total 706.36
Human Resources OFFICE DEPOT #2179 10/28/2017 28.17
Human Resources OFFICE DEPOT #2179 10/28/2017 46.95
Human Resources OFFICE DEPOT #2179 10/30/2017 (46.95)
Human Resources Total 28.17
Procurement Card Statement Page 39
Cardholder Merchant Purchase Date Amount
Ibadella Dewitt OFFICE DEPOT #1214 10/27/2017 506.48
Ibadella Dewitt OFFICE DEPOT #1214 10/27/2017 1,414.76
Ibadella Dewitt RIPLEY'S MB AQ 10/27/2017 90.00
Ibadella Dewitt WM SUPERCENTER #5087 10/30/2017 47.98
Ibadella Dewitt OFFICE DEPOT #1214 10/31/2017 431.78
Ibadella Dewitt FUN EXPRESS 11/1/2017 93.63
Ibadella Dewitt WEST MUSIC CATALOG 11/1/2017 501.25
Ibadella Dewitt OFFICE DEPOT #1214 11/2/2017 132.80
Ibadella Dewitt OFFICE DEPOT #1214 11/6/2017 97.19
Ibadella Dewitt AMAZON MKTPLACE PMTS 11/7/2017 38.40
Ibadella Dewitt AMAZON MKTPLACE PMTS 11/8/2017 32.05
Ibadella Dewitt AMAZON MKTPLACE PMTS 11/8/2017 99.00
Ibadella Dewitt OFFICE DEPOT #1214 11/8/2017 172.18
Ibadella Dewitt OFFICE DEPOT #1214 11/8/2017 413.63
Ibadella Dewitt OFFICE DEPOT #1214 11/8/2017 944.09
Ibadella Dewitt AMAZON MKTPLACE PMTS 11/9/2017 154.52
Ibadella Dewitt LEDO PIZZA NORTH MYRTL 11/13/2017 317.86
Ibadella Dewitt OFFICE DEPOT #1214 11/14/2017 510.33
Ibadella Dewitt OFFICEMAX/OFFICEDEPT#6 11/14/2017 34.92
Ibadella Dewitt AMAZON MKTPLACE PMTS 11/15/2017 72.54
Ibadella Dewitt DISPLAYS2GO 11/16/2017 136.95
Ibadella Dewitt OFFICE DEPOT #1214 11/17/2017 75.36
Ibadella Dewitt WALMART.COM 11/17/2017 77.14
Ibadella Dewitt FUN EXPRESS 11/18/2017 128.62
Ibadella Dewitt OFFICE DEPOT #1214 11/20/2017 808.88
Ibadella Dewitt AMAZON.COM AMZN.COM/BI 11/21/2017 42.31
Ibadella Dewitt Total 7,374.65
James Edwards EPTING DISTRIBUTORS 11/10/2017 47.24
James Edwards OREILLY AUTO #4341 11/15/2017 101.86
James Edwards LOWES #01705 11/21/2017 29.10
Procurement Card Statement Page 40
Cardholder Merchant Purchase Date Amount
James Edwards Total 178.20
James LaPier DELTA 0068252188624 11/5/2017 25.00
James LaPier DELTA 0068252188687 11/5/2017 25.00
James LaPier DELTA 0068252188696 11/5/2017 25.00
James LaPier DELTA 0068252588779 11/5/2017 25.00
James LaPier UBER NOV05 A6O2W 11/5/2017 34.95
James LaPier UBER TRIP 6TAVC 11/6/2017 10.59
James LaPier DELTA 0068253615046 11/7/2017 25.00
James LaPier RPS MYRTLE BEACH 11/7/2017 36.00
James LaPier UBER GEQ3P 11/7/2017 7.22
James LaPier UBER NOV07 S26CI 11/7/2017 15.91
James LaPier UBER US NOV07 2DKJK 11/7/2017 39.55
James LaPier UBER 2ELDK 11/8/2017 41.34
James LaPier AMAZON.COM AMZN.COM/BI 11/23/2017 109.68
James LaPier APL ITUNES.COM/BILL 11/25/2017 99.95
James LaPier APL ITUNES.COM/BILL 11/25/2017 99.99
James LaPier APL ITUNES.COM/BILL 11/25/2017 99.99
James LaPier APL ITUNES.COM/BILL 11/25/2017 99.99
James LaPier APL ITUNES.COM/BILL 11/25/2017 99.99
James LaPier Total 920.15
James Shaw BOJANGLES' 42 11/2/2017 95.69
James Shaw CONWAY AUTO PARTS 11/2/2017 604.80
James Shaw HUDL 11/2/2017 432.00
James Shaw Total 1,132.49
James Westbury SPECTRUM PAINT #29 10/31/2017 12.95
James Westbury LONGLEY SUPPLY MYRTL 11/1/2017 101.05
James Westbury LONGLEY SUPPLY MYRTL 11/1/2017 101.05
James Westbury PALMETTO PARTS CO 11/1/2017 70.12
James Westbury CREGGER COMPANY 10 11/2/2017 336.16
Procurement Card Statement Page 41
Cardholder Merchant Purchase Date Amount
James Westbury PALMETTO PARTS CO 11/3/2017 152.64
James Westbury SUNBELT RENTALS #020 11/7/2017 187.21
James Westbury PALMETTO PARTS CO 11/8/2017 22.03
James Westbury PALMETTO PARTS CO 11/8/2017 146.94
James Westbury TRACTOR SUPPLY #213 11/8/2017 43.19
James Westbury SUNBELT RENTALS #020 11/9/2017 261.49
James Westbury LONGLEY SUPPLY MYRTL 11/14/2017 88.25
James Westbury SUNBELT RENTALS #020 11/16/2017 95.34
James Westbury PALMETTO PARTS CO 11/17/2017 175.59
James Westbury PALMETTO PARTS CO 11/20/2017 7.77
James Westbury PALMETTO PARTS CO 11/20/2017 20.69
James Westbury PALMETTO PARTS CO 11/20/2017 57.82
James Westbury PALMETTO PARTS CO 11/21/2017 6.11
James Westbury Total 1,886.40
Janet Brown DUNKIN #351616 Q35 11/17/2017 113.83
Janet Brown WM SUPERCENTER #625 11/19/2017 233.74
Janet Brown Total 347.57
Janet Todd CHICK-FIL-A #01756 10/30/2017 355.53
Janet Todd PAYPAL SOUTHCAROLI 11/3/2017 130.00
Janet Todd WM SUPERCENTER #586 11/15/2017 32.02
Janet Todd Total 517.55
Jason Cox FASTMODEL SPORTS 11/5/2017 179.98
Jason Cox HUDL 11/8/2017 864.00
Jason Cox Total 1,043.98
Jason Feasel #459-UNITED REFRIGERAT 11/1/2017 50.33
Jason Feasel #459-UNITED REFRIGERAT 11/6/2017 10.09
Jason Feasel Total 60.42
Procurement Card Statement Page 42
Cardholder Merchant Purchase Date Amount
Jason Hartman CES 20 11/9/2017 74.28
Jason Hartman Total 74.28
Jason Holmes LOWES #01705 11/10/2017 5.38
Jason Holmes Total 5.38
Jay Mosser A1SIGNS 10/30/2017 129.60
Jay Mosser LOWES #01004 11/10/2017 31.20
Jay Mosser LOWES #01004 11/15/2017 49.25
Jay Mosser LOWES #01705 11/15/2017 157.55
Jay Mosser A1SIGNS 11/21/2017 270.00
Jay Mosser Total 637.60
Jayson Powers PARTY PLUS 10/30/2017 14.03
Jayson Powers THE TROPHY PLACE 10/30/2017 21.60
Jayson Powers WAL-MART #0586 10/30/2017 47.39
Jayson Powers 710 BOWLING - FOOD B 11/13/2017 250.00
Jayson Powers Total 333.02
Jeanine Godfrey PAYPAL SCCOUNCILTE 10/27/2017 160.00
Jeanine Godfrey PAYPAL SCCOUNCILTE 10/27/2017 160.00
Jeanine Godfrey PAYPAL SCCOUNCILTE 10/27/2017 160.00
Jeanine Godfrey PAYPAL SCCOUNCILTE 10/27/2017 160.00
Jeanine Godfrey PAYPAL SCCOUNCILTE 10/27/2017 160.00
Jeanine Godfrey DOMINO'S 5663 11/2/2017 34.78
Jeanine Godfrey LITTLE CAESARS 3217-00 11/2/2017 55.25
Jeanine Godfrey HARVEYS #1675 11/3/2017 250.00
Jeanine Godfrey AMAZON.COM AMZN.COM/BI 11/15/2017 106.38
Jeanine Godfrey ANDY S PIZZA INC 11/17/2017 174.04
Jeanine Godfrey YANKEE CANDLE 4139 11/17/2017 2,068.97
Jeanine Godfrey AMAZON.COM AMZN.COM/BI 11/25/2017 153.20
Jeanine Godfrey DOLLAR TREE ECOMM 11/25/2017 129.60
Procurement Card Statement Page 43
Cardholder Merchant Purchase Date Amount
Jeanine Godfrey Total 3,772.22
Jeffrey Carland A1SIGNS 11/13/2017 202.50
Jeffrey Carland Total 202.50
Jenny Pena AMAZON.COM AMZN.COM/BI 10/27/2017 29.60
Jenny Pena USPS PO 4561630575 10/27/2017 31.01
Jenny Pena AMAZON.COM AMZN.COM/BI 10/31/2017 28.38
Jenny Pena WALMART.COM 11/1/2017 559.40
Jenny Pena LOWE'S FOODS #232 11/3/2017 28.60
Jenny Pena SCHOOL NURSE SUPPLY IN 11/3/2017 207.71
Jenny Pena AMAZON MKTPLACE PMTS 11/6/2017 51.26
Jenny Pena AMAZON.COM AMZN.COM/BI 11/6/2017 30.57
Jenny Pena WM SUPERCENTER #574 11/6/2017 81.87
Jenny Pena AMAZON MKTPLACE PMTS 11/7/2017 19.99
Jenny Pena ENCORE DATA PRODUCTS I 11/7/2017 55.60
Jenny Pena AMAZON MKTPLACE PMTS 11/8/2017 6.47
Jenny Pena AMAZON MKTPLACE PMTS 11/8/2017 13.83
Jenny Pena WM SUPERCENTER #574 11/8/2017 19.41
Jenny Pena AMAZON MKTPLACE PMTS 11/10/2017 12.95
Jenny Pena AMAZON MKTPLACE PMTS 11/10/2017 40.68
Jenny Pena AMAZON MKTPLACE PMTS 11/10/2017 208.00
Jenny Pena AMAZON MKTPLACE PMTS 11/13/2017 90.70
Jenny Pena WM SUPERCENTER #574 11/13/2017 13.92
Jenny Pena AMAZON MKTPLACE PMTS 11/14/2017 27.45
Jenny Pena AMAZON.COM AMZN.COM/BI 11/16/2017 32.93
Jenny Pena WAL-MART #0574 11/16/2017 134.05
Jenny Pena WAL-MART #2887 11/20/2017 78.26
Jenny Pena JONES SCHOOL SUPPLY CO 11/21/2017 219.78
Jenny Pena Total 2,022.42
Jerry Edwards GOODE FENCE 11/3/2017 64.15
Procurement Card Statement Page 44
Cardholder Merchant Purchase Date Amount
Jerry Edwards LOWES #00410 11/3/2017 98.19
Jerry Edwards LOWES #01705 11/3/2017 27.19
Jerry Edwards EAST COAST DISTRIBUTOR 11/7/2017 152.90
Jerry Edwards LOWES #00410 11/9/2017 14.15
Jerry Edwards Total 356.58
Jimmy McCullough SAMS CLUB #6353 10/29/2017 50.70
Jimmy McCullough SQ SQ ALI-J VINYL DE 10/31/2017 155.52
Jimmy McCullough Total 206.22
Jo Anne McCrackin CONWAY FENCE INC 10/30/2017 1,421.00
Jo Anne McCrackin BLOOMERS 10/31/2017 81.00
Jo Anne McCrackin CONWAY FENCE INC 10/31/2017 408.00
Jo Anne McCrackin CONWAY FENCE INC 10/31/2017 530.49
Jo Anne McCrackin ESTATE MANAGEMENT SERV 10/31/2017 485.00
Jo Anne McCrackin CONWAY FENCE INC 11/3/2017 1,173.50
Jo Anne McCrackin CINDY C WOODWARD TAX S 11/15/2017 275.00
Jo Anne McCrackin Total 4,373.99
Joanne Turnage ENTERPRISE RENT-A-CAR 10/27/2017 56.55
Joanne Turnage ENTERPRISE RENT-A-CAR 10/27/2017 85.84
Joanne Turnage ENTERPRISE RENT-A-CAR 10/27/2017 85.84
Joanne Turnage ENTERPRISE RENT-A-CAR 10/27/2017 85.84
Joanne Turnage ENTERPRISE RENT-A-CAR 10/27/2017 85.84
Joanne Turnage ENTERPRISE RENT-A-CAR 10/27/2017 169.66
Joanne Turnage ENTERPRISE RENT-A-CAR 10/27/2017 343.35
Joanne Turnage ENTERPRISE RENT-A-CAR 10/30/2017 82.17
Joanne Turnage ENTERPRISE RENT-A-CAR 10/30/2017 171.67
Joanne Turnage ENTERPRISE RENT-A-CAR 10/30/2017 226.22
Joanne Turnage ENTERPRISE RENT-A-CAR 11/8/2017 (82.17)
Joanne Turnage AMAZON MKTPLACE PMTS 11/12/2017 35.26
Joanne Turnage ENTERPRISE RENT-A-CAR 11/15/2017 85.84
Procurement Card Statement Page 45
Cardholder Merchant Purchase Date Amount
Joanne Turnage ENTERPRISE RENT-A-CAR 11/15/2017 85.84
Joanne Turnage ENTERPRISE RENT-A-CAR 11/15/2017 171.67
Joanne Turnage AMAZON.COM AMZN.COM/BI 11/16/2017 460.05
Joanne Turnage MUSIC ROAD INN FRONT D 11/21/2017 3,291.90
Joanne Turnage Total 5,441.37
John Cahill OFFICEMAX/OFFICE DEPOT 10/31/2017 83.89
John Cahill Total 83.89
John Gardner AT&T DATA 11/21/2017 50.00
John Gardner Total 50.00
Jonathan Fetta THE FLOORING CONNECTIO 10/27/2017 342.68
Jonathan Fetta THE FLOORING CONNECTIO 10/27/2017 406.31
Jonathan Fetta LOWES #01705 10/28/2017 13.02
Jonathan Fetta LOWES #01705 10/28/2017 13.24
Jonathan Fetta LOWES #01705 10/28/2017 13.55
Jonathan Fetta LOWES #01705 10/28/2017 22.45
Jonathan Fetta LOWES #01705 10/30/2017 26.58
Jonathan Fetta LOWES #01705 10/30/2017 29.59
Jonathan Fetta LOWES #01705 10/30/2017 48.15
Jonathan Fetta LOWES #01705 10/30/2017 52.24
Jonathan Fetta LOWES #01705 10/30/2017 138.35
Jonathan Fetta WALKER'S TRUE VALUE HA 10/30/2017 14.03
Jonathan Fetta WALKER'S TRUE VALUE HA 10/30/2017 17.90
Jonathan Fetta FASTENAL COMPANY01 10/31/2017 20.64
Jonathan Fetta FASTENAL COMPANY01 10/31/2017 38.15
Jonathan Fetta LOWES #01705 10/31/2017 73.46
Jonathan Fetta CONWAY AUTO PARTS 11/1/2017 7.51
Jonathan Fetta FASTENAL COMPANY01 11/1/2017 23.98
Jonathan Fetta FASTENAL COMPANY01 11/1/2017 25.66
Jonathan Fetta FASTENAL COMPANY01 11/1/2017 48.90
Procurement Card Statement Page 46
Cardholder Merchant Purchase Date Amount
Jonathan Fetta LOWES #01705 11/1/2017 12.92
Jonathan Fetta LOWES #01705 11/1/2017 23.92
Jonathan Fetta LOWES #01705 11/1/2017 50.20
Jonathan Fetta TRACTOR SUPPLY #213 11/2/2017 35.63
Jonathan Fetta FASTENAL COMPANY01 11/3/2017 63.60
Jonathan Fetta LOWES #01705 11/3/2017 33.47
Jonathan Fetta LOWES #01705 11/3/2017 44.14
Jonathan Fetta LOWES #01705 11/4/2017 (93.03)
Jonathan Fetta THE HOME DEPOT #1121 11/5/2017 48.42
Jonathan Fetta A1SIGNS 11/6/2017 91.80
Jonathan Fetta FASTENAL COMPANY01 11/6/2017 8.37
Jonathan Fetta THE FLOORING CONNECTIO 11/6/2017 96.01
Jonathan Fetta FASTENAL COMPANY01 11/9/2017 36.36
Jonathan Fetta LOWES #01705 11/9/2017 25.02
Jonathan Fetta LOWES #01705 11/9/2017 47.76
Jonathan Fetta WALKER'S TRUE VALUE HA 11/11/2017 36.14
Jonathan Fetta THE HOME DEPOT #1121 11/12/2017 17.25
Jonathan Fetta A1SIGNS 11/13/2017 1,290.60
Jonathan Fetta FASTENAL COMPANY01 11/13/2017 6.80
Jonathan Fetta LOWES #01705 11/13/2017 29.04
Jonathan Fetta LOWES #01705 11/13/2017 219.50
Jonathan Fetta AYNOR BUILDING SUPPLY 11/14/2017 9.71
Jonathan Fetta LOWES #01705 11/14/2017 67.79
Jonathan Fetta LOWES #01705 11/14/2017 190.30
Jonathan Fetta EAST COAST DISTRIBUTOR 11/15/2017 6.11
Jonathan Fetta EAST COAST DISTRIBUTOR 11/15/2017 22.41
Jonathan Fetta LOWES #01705 11/16/2017 101.96
Jonathan Fetta Total 3,898.59
Jonathan James DUPLICATES INK 11/2/2017 246.24
Jonathan James DUPLICATES INK 11/2/2017 811.03
Jonathan James Total 1,057.27
Procurement Card Statement Page 47
Cardholder Merchant Purchase Date Amount
Jonathan Jones CONWAY AUTO PARTS 10/27/2017 395.87
Jonathan Jones CONWAY AUTO PARTS 11/3/2017 120.13
Jonathan Jones FASTENAL COMPANY01 11/14/2017 8.10
Jonathan Jones LOWES #01705 11/15/2017 637.29
Jonathan Jones LOWES #01705 11/16/2017 53.91
Jonathan Jones CONWAY AUTO PARTS 11/20/2017 9.37
Jonathan Jones Total 1,224.67
Joseph Parker AARONS SUPPLY #3 11/7/2017 25.19
Joseph Parker SUNOCO 0663410900 QPS 11/17/2017 33.40
Joseph Parker WENDYS205 11/17/2017 11.96
Joseph Parker Total 70.55
Joseph Quigley CARRABBAS 9105 10/26/2017 405.71
Joseph Quigley SUBWAY 00553875 10/27/2017 239.68
Joseph Quigley CAR CITY OF CALABASH 11/6/2017 181.98
Joseph Quigley WWW.RENEWEDVISION.COM 11/9/2017 399.00
Joseph Quigley CAR CITY OF CALABASH 11/24/2017 181.98
Joseph Quigley Total 1,408.35
Joseph Skipper THE HOME DEPOT #1116 10/31/2017 152.44
Joseph Skipper LOWES #00907 11/6/2017 141.61
Joseph Skipper LOWES #01004 11/9/2017 50.18
Joseph Skipper EAST COAST DISTRIBUTOR 11/16/2017 213.79
Joseph Skipper Total 558.02
Joseph Squires AMAZON MKTPLACE PMTS 10/31/2017 986.98
Joseph Squires LORIS TRUEVALUE HDWE 11/21/2017 24.83
Joseph Squires Total 1,011.81
Judy Hunger WM SUPERCENTER #5087 11/21/2017 129.99
Procurement Card Statement Page 48
Cardholder Merchant Purchase Date Amount
Judy Hunger WM SUPERCENTER #5087 11/21/2017 130.59
Judy Hunger WM SUPERCENTER #5087 11/21/2017 131.83
Judy Hunger WM SUPERCENTER #5087 11/21/2017 132.05
Judy Hunger WM SUPERCENTER #5087 11/21/2017 136.81
Judy Hunger Total 661.27
Junifer Joyner SUPER DUPER PUBLICATIO 11/7/2017 282.66
Junifer Joyner KJ'S MARKET IGA - 11/8/2017 65.31
Junifer Joyner Total 347.97
Kandi Fleming METRO 046-NAT AIRPRT S 11/5/2017 9.20
Kandi Fleming OMNI SHOREHAM 11/7/2017 388.02
Kandi Fleming OMNI SHOREHAM 11/7/2017 388.02
Kandi Fleming RPS MYRTLE BEACH 11/7/2017 36.00
Kandi Fleming Total 821.24
Karen Graham DOMINO'S 5679 10/27/2017 58.03
Karen Graham SCHOLASTIC READING CLU 10/30/2017 20.00
Karen Graham SCHOLASTIC READING CLU 10/30/2017 102.00
Karen Graham FUN EXPRESS 11/3/2017 217.68
Karen Graham PRESENTATION SYSTEMS S 11/7/2017 544.46
Karen Graham AMAZON MKTPLACE PMTS 11/8/2017 41.95
Karen Graham SCHOLASTIC READING CLU 11/8/2017 15.00
Karen Graham AMAZON MKTPLACE PMTS 11/9/2017 96.22
Karen Graham WALMART.COM 11/11/2017 139.80
Karen Graham COASTAL YOUTH BALLET 11/15/2017 305.00
Karen Graham WALMART.COM 11/15/2017 32.28
Karen Graham DUNKIN #340618 Q35 11/16/2017 602.08
Karen Graham WEEBLY EDUCATION PRO 11/17/2017 39.95
Karen Graham PRINTGLOBE INC 11/20/2017 421.12
Karen Graham PRINTGLOBE INC 11/20/2017 1,054.86
Karen Graham DOMINO'S 5679 11/21/2017 41.45
Procurement Card Statement Page 49
Cardholder Merchant Purchase Date Amount
Karen Graham DOMINO'S 5679 11/21/2017 117.70
Karen Graham SCHOLASTIC READING CLU 11/23/2017 41.00
Karen Graham SCHOLASTIC READING CLU 11/23/2017 81.00
Karen Graham SCHOLASTIC READING CLU 11/24/2017 67.00
Karen Graham DOLLAR TREE ECOMM 11/25/2017 55.10
Karen Graham Total 4,093.68
Karen Johnson CHICK-FIL-A #01756 10/26/2017 438.85
Karen Johnson LOWES #01705 10/31/2017 214.92
Karen Johnson WM SUPERCENTER #586 11/17/2017 16.92
Karen Johnson Total 670.69
Karen Parker-Buchanan SUBWAY 03165362 10/27/2017 57.50
Karen Parker-Buchanan SUBWAY 03165362 10/27/2017 57.50
Karen Parker-Buchanan WAL-MART #0586 11/2/2017 62.83
Karen Parker-Buchanan CHICK-FIL-A #01756 11/3/2017 86.62
Karen Parker-Buchanan CHICK-FIL-A #01756 11/6/2017 39.98
Karen Parker-Buchanan WM SUPERCENTER #586 11/6/2017 23.36
Karen Parker-Buchanan WM SUPERCENTER #586 11/6/2017 74.01
Karen Parker-Buchanan WM SUPERCENTER #586 11/9/2017 97.23
Karen Parker-Buchanan WAL-MART #0586 11/10/2017 44.05
Karen Parker-Buchanan FOOD LION #1595 11/13/2017 80.25
Karen Parker-Buchanan SUBWAY 00999912 11/16/2017 75.14
Karen Parker-Buchanan FOOD LION #1595 11/17/2017 7.49
Karen Parker-Buchanan WM SUPERCENTER #586 11/21/2017 147.50
Karen Parker-Buchanan Total 853.46
Karen Thompson AMAZON MKTPLACE PMTS 10/27/2017 97.93
Karen Thompson AMAZON MKTPLACE PMTS 10/27/2017 749.99
Karen Thompson DS SERVICES STANDARD C 10/27/2017 228.43
Karen Thompson AMAZON MKTPLACE PMTS 10/30/2017 10.00
Karen Thompson AMAZON MKTPLACE PMTS 10/30/2017 53.78
Procurement Card Statement Page 50
Cardholder Merchant Purchase Date Amount
Karen Thompson AMAZON.COM AMZN.COM/BI 10/30/2017 84.88
Karen Thompson DELTA 00623022082384 10/31/2017 414.60
Karen Thompson DELTA 00623022973440 10/31/2017 320.60
Karen Thompson DELTA 00623022973451 10/31/2017 320.60
Karen Thompson DELTA 00623022973462 10/31/2017 320.60
Karen Thompson DELTA 00623022973473 10/31/2017 320.60
Karen Thompson DELTA 00623022973484 10/31/2017 320.60
Karen Thompson AMAZON MKTPLACE PMTS 11/1/2017 47.97
Karen Thompson AMAZON MKTPLACE PMTS 11/1/2017 232.56
Karen Thompson AMAZON MKTPLACE PMTS 11/1/2017 586.54
Karen Thompson TRAVEL INSURANCE POLIC 11/1/2017 25.91
Karen Thompson TRAVEL INSURANCE POLIC 11/1/2017 113.75
Karen Thompson AMAZON.COM AMZN.COM/BI 11/3/2017 260.49
Karen Thompson AMAZON MKTPLACE PMTS 11/5/2017 46.34
Karen Thompson AMAZON.COM AMZN.COM/BI 11/5/2017 323.20
Karen Thompson AMAZON MKTPLACE PMTS 11/8/2017 586.59
Karen Thompson AMAZON.COM AMZN.COM/BI 11/8/2017 23.46
Karen Thompson AMAZON.COM AMZN.COM/BI 11/9/2017 35.03
Karen Thompson AMAZON MKTPLACE PMTS 11/10/2017 343.36
Karen Thompson AMAZON MKTPLACE PMTS 11/11/2017 257.52
Karen Thompson AMAZON MKTPLACE PMTS 11/15/2017 15.64
Karen Thompson AMAZON MKTPLACE PMTS 11/15/2017 74.10
Karen Thompson AMAZON MKTPLACE PMTS 11/15/2017 965.00
Karen Thompson AMAZON MKTPLACE PMTS 11/16/2017 67.07
Karen Thompson AMAZON MKTPLACE PMTS 11/16/2017 116.14
Karen Thompson NATL ART EDU ASSOC 11/18/2017 85.00
Karen Thompson PIZZA HUT #012872 11/20/2017 1,094.12
Karen Thompson AMAZON MKTPLACE PMTS 11/22/2017 43.48
Karen Thompson DS SERVICES STANDARD C 11/24/2017 226.14
Karen Thompson Total 8,812.02
Kathleen Nieto AMAZON.COM AMZN.COM/BI 10/27/2017 168.37
Procurement Card Statement Page 51
Cardholder Merchant Purchase Date Amount
Kathleen Nieto ASSOC SUPERV AND CURR 10/30/2017 499.00
Kathleen Nieto ASSOC SUPERV AND CURR 10/30/2017 599.00
Kathleen Nieto ASSOC SUPERV AND CURR 10/30/2017 599.00
Kathleen Nieto ASSOC SUPERV AND CURR 10/30/2017 599.00
Kathleen Nieto AMERICAN 00121561984246 10/31/2017 443.11
Kathleen Nieto AMERICAN 00121561984250 10/31/2017 443.11
Kathleen Nieto AMERICAN 00121562236051 10/31/2017 443.11
Kathleen Nieto AMERICAN 00121562236062 10/31/2017 443.11
Kathleen Nieto BED BATH & BEYOND #772 11/7/2017 52.31
Kathleen Nieto CROWN AWARDS INC 11/7/2017 13.99
Kathleen Nieto ELLISON EDUCATION.COM 11/7/2017 21.00
Kathleen Nieto AMAZON.COM 11/8/2017 102.70
Kathleen Nieto PUBLIX #1510 11/10/2017 70.48
Kathleen Nieto USPS PO 4561640579 11/10/2017 6.59
Kathleen Nieto AMAZON MKTPLACE PMTS 11/13/2017 292.71
Kathleen Nieto WM SUPERCENTER #4664 11/15/2017 13.30
Kathleen Nieto BEACH BLOSSOMS LLC 11/16/2017 74.90
Kathleen Nieto D&B MYRTLE BEACH 107 11/16/2017 614.42
Kathleen Nieto DOLLAR TREE ECOMM 11/25/2017 103.68
Kathleen Nieto Total 5,602.89
Kathy McCormick FUN EXPRESS 10/26/2017 86.66
Kathy McCormick AMAZON.COM AMZN.COM/BI 10/27/2017 53.98
Kathy McCormick CVS/PHARMACY #01140 10/27/2017 183.66
Kathy McCormick RAYMOND GEDDES & COMPA 10/30/2017 144.00
Kathy McCormick BI-LO GROCERY #5107 11/2/2017 140.50
Kathy McCormick DOLLAR GENERAL #17838 11/3/2017 25.60
Kathy McCormick AMAZON MKTPLACE PMTS 11/6/2017 199.11
Kathy McCormick MUSIC IS ELEMENTARY 11/6/2017 246.61
Kathy McCormick AMAZON MKTPLACE PMTS 11/7/2017 43.67
Kathy McCormick AMAZON MKTPLACE PMTS 11/9/2017 22.93
Kathy McCormick HAYES SPECIALTIES CORP 11/9/2017 84.47
Procurement Card Statement Page 52
Cardholder Merchant Purchase Date Amount
Kathy McCormick AMAZON MKTPLACE PMTS 11/10/2017 39.26
Kathy McCormick AMAZON MKTPLACE PMTS 11/10/2017 45.15
Kathy McCormick AMAZON MKTPLACE PMTS 11/11/2017 25.49
Kathy McCormick AMAZON MKTPLACE PMTS 11/12/2017 12.45
Kathy McCormick ZAXBY'S #01302 11/13/2017 63.01
Kathy McCormick FOXS PIZZA DEN- CONWAY 11/14/2017 52.06
Kathy McCormick RAYMOND GEDDES & COMPA 11/14/2017 182.47
Kathy McCormick BI-LO GROCERY #5107 11/15/2017 134.26
Kathy McCormick SUPER DUPER PUBLICATIO 11/15/2017 54.94
Kathy McCormick AMAZON MKTPLACE PMTS 11/17/2017 53.80
Kathy McCormick OFFICE DEPOT #2149 11/20/2017 219.53
Kathy McCormick RAYMOND GEDDES & COMPA 11/22/2017 201.61
Kathy McCormick Total 2,315.22
Kathy Stockholm FATZ CAFE #31 11/9/2017 162.04
Kathy Stockholm Total 162.04
Keanne Chisolm WM SUPERCENTER #4664 11/13/2017 53.88
Keanne Chisolm Total 53.88
Kenneth Blossom CITY ELECTRIC #42 10/26/2017 827.95
Kenneth Blossom CE MYRTLE BEACH 10/27/2017 287.71
Kenneth Blossom WW GRAINGER 11/1/2017 658.69
Kenneth Blossom WW GRAINGER 11/2/2017 131.74
Kenneth Blossom AMAZON MKTPLACE PMTS 11/3/2017 269.90
Kenneth Blossom WW GRAINGER 11/3/2017 620.52
Kenneth Blossom WW GRAINGER 11/7/2017 113.40
Kenneth Blossom WW GRAINGER 11/14/2017 503.53
Kenneth Blossom Total 3,413.44
Kenneth Klema #448-UNITED REFRIGERAT 10/31/2017 (254.89)
Kenneth Klema #448-UNITED REFRIGERAT 10/31/2017 584.85
Procurement Card Statement Page 53
Cardholder Merchant Purchase Date Amount
Kenneth Klema UNITED REFRIG INC 462 11/3/2017 88.21
Kenneth Klema Total 418.17
Kevin Hughes BLANTON BUILDING S 11/1/2017 23.74
Kevin Hughes LOWES #01705 11/6/2017 37.75
Kevin Hughes BLANTON BUILDING S 11/7/2017 10.14
Kevin Hughes SHERWIN WILLIAMS 70216 11/9/2017 51.86
Kevin Hughes SHERWIN WILLIAMS 70216 11/14/2017 29.93
Kevin Hughes LOWES #00603 11/16/2017 19.96
Kevin Hughes SHERWIN WILLIAMS 70276 11/17/2017 85.56
Kevin Hughes Total 258.94
Kimberly Hudson DOLLAR GENERAL #12256 11/2/2017 35.91
Kimberly Hudson AMAZON MKTPLACE PMTS 11/4/2017 145.80
Kimberly Hudson WAL-MART #0586 11/7/2017 86.89
Kimberly Hudson WM SUPERCENTER #4664 11/7/2017 38.11
Kimberly Hudson DOLLAR TREE 11/8/2017 30.24
Kimberly Hudson WM SUPERCENTER #586 11/8/2017 8.98
Kimberly Hudson AMAZON MKTPLACE PMTS 11/9/2017 249.75
Kimberly Hudson WAL-MART #0586 11/10/2017 29.04
Kimberly Hudson DOLLAR TREE ECOMM 11/16/2017 527.04
Kimberly Hudson Total 1,151.76
Kimberly Johnson WAL-MART #0586 11/8/2017 109.02
Kimberly Johnson PARTY PLUS 11/9/2017 4.73
Kimberly Johnson PARTY PLUS 11/9/2017 11.83
Kimberly Johnson BIG D'S BBQ TROUGH, LL 11/13/2017 247.91
Kimberly Johnson WAL-MART #0586 11/20/2017 69.99
Kimberly Johnson ZAXBY'S #07301 11/20/2017 141.79
Kimberly Johnson Total 585.27
Kingston Elementary DOLLAR GENERAL # 11348 10/26/2017 81.90
Procurement Card Statement Page 54
Cardholder Merchant Purchase Date Amount
Kingston Elementary WONDERWORKS - MYRTLE B 10/26/2017 1,354.91
Kingston Elementary WAL-MART #0625 10/29/2017 148.91
Kingston Elementary DOLLAR-GENERAL #3812 10/30/2017 79.87
Kingston Elementary LOWES #01705 10/30/2017 42.08
Kingston Elementary PIRATES VOYAGE TICKETI 10/30/2017 845.53
Kingston Elementary TEACHERSPAYTEACHERS.CO 10/31/2017 27.00
Kingston Elementary USPS PO 4518600526 11/1/2017 9.90
Kingston Elementary TEACHERSPAYTEACHERS.CO 11/3/2017 12.25
Kingston Elementary LIBRARYSKILLS 00 OF 00 11/5/2017 (54.50)
Kingston Elementary CAROLINA POTTERY MYRTL 11/11/2017 246.84
Kingston Elementary LOWES #01705 11/14/2017 72.01
Kingston Elementary SCHOLASTIC READING CLU 11/15/2017 42.00
Kingston Elementary CAROLINA POTTERY MYRTL 11/18/2017 69.68
Kingston Elementary WM SUPERCENTER #586 11/20/2017 66.16
Kingston Elementary RIPLEY'S MB AQ 11/21/2017 646.00
Kingston Elementary AC MOORE STR 155 11/22/2017 220.22
Kingston Elementary HOBBY-LOBBY #602 11/25/2017 13.98
Kingston Elementary Total 3,924.74
Krista Finklea THOMPSON FARM & NURSER 11/1/2017 980.10
Krista Finklea Total 980.10
Kristin Dowling SQ SQ BRITTA'S SWEET 10/27/2017 60.00
Kristin Dowling WAL-MART #5705 10/27/2017 39.63
Kristin Dowling WALMART.COM 10/28/2017 254.83
Kristin Dowling PROSSERS BARBEQUE INC 11/1/2017 117.56
Kristin Dowling WM SUPERCENTER #5705 11/1/2017 58.96
Kristin Dowling KRISPY KREME #548 11/10/2017 39.74
Kristin Dowling WAL-MART #5705 11/10/2017 268.89
Kristin Dowling NATURES GARDEN FLOWERS 11/13/2017 70.20
Kristin Dowling Total 909.81
Procurement Card Statement Page 55
Cardholder Merchant Purchase Date Amount
Kristine Bell AMAZON MKTPLACE PMTS 11/5/2017 37.16
Kristine Bell PAPER DIRECT 11/7/2017 195.92
Kristine Bell WALMART.COM 11/7/2017 57.80
Kristine Bell AMAZON.COM AMZN.COM/BI 11/8/2017 65.00
Kristine Bell WALMART.COM 11/11/2017 299.39
Kristine Bell ONE STOP PARTY SHOP 11/14/2017 180.24
Kristine Bell SC BAR 11/16/2017 150.00
Kristine Bell WALMART.COM 11/17/2017 57.32
Kristine Bell SCRIPPS SPELLING BEE 11/20/2017 226.00
Kristine Bell CHICK-FIL-A #01332 11/21/2017 226.53
Kristine Bell Total 1,495.36
Krystal Causey LORIS FLORIST/GIFTS 10/27/2017 54.00
Krystal Causey LORIS FLORIST/GIFTS 10/27/2017 180.90
Krystal Causey FUN WAREHOUSE - MYRTLE 11/2/2017 195.00
Krystal Causey GAYLORD TEXAN FRONT DE 11/7/2017 944.68
Krystal Causey TREND ENTERPRISES INC 11/7/2017 252.37
Krystal Causey FOOD LION #0912 11/10/2017 72.37
Krystal Causey PRO WORLD 11/11/2017 344.72
Krystal Causey LORIS FLORIST/GIFTS 11/13/2017 43.20
Krystal Causey PRESENTATION SYSTEMS S 11/13/2017 653.84
Krystal Causey 2 SWEET T'S 11/15/2017 787.58
Krystal Causey SHEETMUSICPLUS.COM 11/16/2017 31.98
Krystal Causey INDEPENDENT MAILING SY 11/17/2017 130.00
Krystal Causey PRO WORLD 11/18/2017 14.70
Krystal Causey AMAZON MKTPLACE PMTS 11/19/2017 9.29
Krystal Causey AMAZON MKTPLACE PMTS 11/22/2017 (9.29)
Krystal Causey APL ITUNES.COM/BILL 11/25/2017 99.99
Krystal Causey APL ITUNES.COM/BILL 11/25/2017 99.99
Krystal Causey APL ITUNES.COM/BILL 11/25/2017 99.99
Krystal Causey APL ITUNES.COM/BILL 11/25/2017 99.99
Krystal Causey APL ITUNES.COM/BILL 11/25/2017 99.99
Procurement Card Statement Page 56
Cardholder Merchant Purchase Date Amount
Krystal Causey Total 4,205.29
Lakewood Elementary SCHOLASTIC READING CLU 10/27/2017 78.00
Lakewood Elementary THOMPSON FARM & NURSER 10/31/2017 1,101.60
Lakewood Elementary THOMPSON FARM & NURSER 10/31/2017 1,296.00
Lakewood Elementary WAL-MART #2887 10/31/2017 5.71
Lakewood Elementary LOWES #01004 11/6/2017 100.83
Lakewood Elementary THOMPSON FARM & NURSER 11/7/2017 1,231.20
Lakewood Elementary USPS PO 4561630575 11/7/2017 4.75
Lakewood Elementary WAL-MART #2887 11/7/2017 23.66
Lakewood Elementary WAL-MART #2887 11/8/2017 36.40
Lakewood Elementary WM SUPERCENTER #574 11/9/2017 5.85
Lakewood Elementary WM SUPERCENTER #574 11/10/2017 77.60
Lakewood Elementary SQU SQ CHILDREN'S MUS 11/17/2017 157.50
Lakewood Elementary TOFFINO'S ITALIAN BAKE 11/18/2017 71.92
Lakewood Elementary Total 4,191.02
Larry Elliott BATTERIES PLUS 622 10/31/2017 420.44
Larry Elliott THOMAS SUPPLY CO 02 11/15/2017 70.05
Larry Elliott THOMAS SUPPLY CO 02 11/16/2017 25.26
Larry Elliott Total 515.75
Laura Farmer WAL-MART #0586 11/13/2017 12.65
Laura Farmer Total 12.65
Laura Todd DOMINO'S 5663 11/2/2017 214.26
Laura Todd CHICK-FIL-A #01756 11/6/2017 359.06
Laura Todd TLF FLOWERS BY RICHARD 11/7/2017 54.45
Laura Todd AMAZON MKTPLACE PMTS 11/14/2017 10.00
Laura Todd AMAZON MKTPLACE PMTS 11/15/2017 44.70
Laura Todd Total 682.47
Procurement Card Statement Page 57
Cardholder Merchant Purchase Date Amount
Leann Hill SCSBA ONLINE 11/1/2017 390.00
Leann Hill Total 390.00
Leon Hayes THE TROPHY PLACE 10/26/2017 108.00
Leon Hayes OFFICE DEPOT #2200 10/29/2017 141.39
Leon Hayes WAL-MART #4664 11/2/2017 5.00
Leon Hayes WENDY'S #0107-0006 11/4/2017 120.56
Leon Hayes THE TROPHY PLACE 11/9/2017 21.60
Leon Hayes WM SUPERCENTER #4664 11/12/2017 5.00
Leon Hayes LOWES #00603 11/25/2017 76.53
Leon Hayes WAL-MART #5087 11/25/2017 266.08
Leon Hayes Total 744.16
Leslie Elliott CHICK-FIL-A #01756 10/27/2017 184.00
Leslie Elliott AMERICAN HERO INC 10/30/2017 88.50
Leslie Elliott FOOD LION #0912 10/30/2017 28.69
Leslie Elliott AMAZON MKTPLACE PMTS 10/31/2017 18.34
Leslie Elliott USPS PO 4536000545 10/31/2017 18.85
Leslie Elliott WONDERWORKS - MYRTLE B 11/1/2017 1,420.25
Leslie Elliott FOOD LION #0912 11/10/2017 47.81
Leslie Elliott USPS PO 4552600569 11/21/2017 6.59
Leslie Elliott WONDERWORKS - MYRTLE B 11/21/2017 1,367.32
Leslie Elliott AMAZON MKTPLACE PMTS 11/22/2017 44.95
Leslie Elliott Total 3,225.30
Linda Stanley AMAZON.COM AMZN.COM/BI 10/27/2017 47.45
Linda Stanley AMAZON.COM AMZN.COM/BI 10/27/2017 90.82
Linda Stanley AMAZON MKTPLACE PMTS 11/1/2017 12.94
Linda Stanley AMAZON MKTPLACE PMTS 11/2/2017 31.99
Linda Stanley AMAZON MKTPLACE PMTS 11/2/2017 98.96
Linda Stanley BILINGUAL DICTIONARIES 11/3/2017 148.06
Linda Stanley GROUCHOS OF GREENVILLE 11/3/2017 127.06
Procurement Card Statement Page 58
Cardholder Merchant Purchase Date Amount
Linda Stanley INT IN MATHCOUNTS FOU 11/3/2017 240.00
Linda Stanley AMAZON MKTPLACE PMTS 11/7/2017 279.98
Linda Stanley AMAZON MKTPLACE PMTS 11/13/2017 59.47
Linda Stanley WAL-MART #4664 11/18/2017 126.29
Linda Stanley AMAZON MKTPLACE PMTS 11/19/2017 383.68
Linda Stanley AMAZON MKTPLACE PMTS 11/20/2017 7.50
Linda Stanley AMAZON MKTPLACE PMTS W 11/20/2017 70.06
Linda Stanley QUILL CORPORATION 11/21/2017 117.68
Linda Stanley AMAZON MKTPLACE PMTS 11/22/2017 28.80
Linda Stanley AMAZON MKTPLACE PMTS W 11/22/2017 94.06
Linda Stanley Total 1,964.80
Lisa Colvard WAYFAIR 10/26/2017 592.98
Lisa Colvard DEMCO INC 10/27/2017 457.53
Lisa Colvard AMAZON MKTPLACE PMTS 11/1/2017 279.80
Lisa Colvard MONOPRICE, INC. 11/1/2017 53.29
Lisa Colvard AMAZON MKTPLACE PMTS 11/16/2017 30.92
Lisa Colvard AMAZON.COM AMZN.COM/BI 11/16/2017 658.98
Lisa Colvard USI ED GOV 11/16/2017 407.84
Lisa Colvard Total 2,481.34
Lisa Selph BI-LO GROCERY #5116 10/30/2017 72.49
Lisa Selph DOMINO'S 5661 10/31/2017 70.00
Lisa Selph DOMINO'S 5661 10/31/2017 70.00
Lisa Selph WPY THE BREAST CANCER 11/10/2017 218.00
Lisa Selph Total 430.49
Liston Knotts PARTS AUTOMOTIVE LLC 11/21/2017 1,381.18
Liston Knotts Total 1,381.18
Lloyd Harrelson AYNOR TIRE MART 11/2/2017 347.31
Lloyd Harrelson A1SIGNS 11/7/2017 864.00
Procurement Card Statement Page 59
Cardholder Merchant Purchase Date Amount
Lloyd Harrelson A1SIGNS 11/13/2017 218.16
Lloyd Harrelson Total 1,429.47
Loris Elementary WONDERWORKS - MYRTLE B 10/26/2017 2,046.81
Loris Elementary WAL-MART #0643 10/28/2017 79.17
Loris Elementary LORIS TRUEVALUE HDWE 11/2/2017 34.85
Loris Elementary HOBBY-LOBBY #602 11/6/2017 37.34
Loris Elementary THE NATIONAL BETA CLUB 11/9/2017 41.55
Loris Elementary BOJANGLES 867 11/10/2017 197.60
Loris Elementary INGRAM PLANETARIUM 11/14/2017 612.00
Loris Elementary WM SUPERCENTER #586 11/14/2017 22.24
Loris Elementary ROCKIN JUMP - MYRTLE B 11/16/2017 148.00
Loris Elementary ROCKIN JUMP - MYRTLE B 11/16/2017 1,400.00
Loris Elementary CICI'S OF MYRTLE BEACH 11/17/2017 562.09
Loris Elementary Total 5,181.65
Loris High DOMINO'S 5694 10/26/2017 154.70
Loris High DOLLAR TREE 10/27/2017 8.24
Loris High MCDONALD'S F26519 10/27/2017 15.88
Loris High MCDONALD'S F26519 10/27/2017 35.86
Loris High WENDYS204 10/28/2017 78.95
Loris High DOMINO'S 5694 10/30/2017 115.00
Loris High WM SUPERCENTER #1268 10/30/2017 71.04
Loris High CANDLEWOOD SUITES WAKE 10/31/2017 118.78
Loris High FOOD LION #0912 11/2/2017 33.00
Loris High GOLDEN CORRAL 0928 11/3/2017 201.83
Loris High J W PEPPER AND SON INC 11/3/2017 101.97
Loris High CELEBRATIONS 11/6/2017 700.00
Loris High FOOD LION #0912 11/6/2017 79.56
Loris High OFFICE DEPOT #1214 11/6/2017 619.88
Loris High WAL-MART #5087 11/6/2017 241.88
Loris High HOBBY-LOBBY #602 11/7/2017 141.00
Procurement Card Statement Page 60
Cardholder Merchant Purchase Date Amount
Loris High DOLLAR GENERAL #17144 11/9/2017 9.29
Loris High DOLLAR-GENERAL #3812 11/9/2017 17.28
Loris High DOLLAR-GENERAL #4906 11/9/2017 8.54
Loris High J W PEPPER AND SON INC 11/10/2017 102.97
Loris High HOMEWOOD SUITES MT.PLE 11/12/2017 176.07
Loris High WAL-MART #0643 11/12/2017 80.58
Loris High AMER BASEBALL COACH 11/13/2017 40.00
Loris High AMER BASEBALL COACH 11/13/2017 70.00
Loris High PIRATES VOYAGE TICKETI 11/13/2017 88.23
Loris High WAL-MART #1767 11/13/2017 29.35
Loris High WALMART.COM 11/13/2017 (15.90)
Loris High 2 SWEET T'S 11/14/2017 417.15
Loris High SQU SQ COLETTE'S POPC 11/14/2017 141.23
Loris High HOBBY-LOBBY #602 11/15/2017 76.37
Loris High MCDONALD'S F26233 11/15/2017 140.00
Loris High WAL-MART #5087 11/15/2017 76.75
Loris High WALMART.COM 11/15/2017 41.42
Loris High FOOD LION #0912 11/16/2017 24.57
Loris High KRISPY KREME #547 11/16/2017 544.00
Loris High KRISPY KREME #547 11/16/2017 600.00
Loris High PAYPAL SC HSE 11/17/2017 215.00
Loris High BEST WESTERN HOTELS 11/18/2017 89.90
Loris High MCDONALD'S F36335 11/18/2017 13.25
Loris High MCDONALD'S F5781 11/18/2017 47.47
Loris High MUSIC ROAD INN FRONT D 11/18/2017 449.39
Loris High MUSIC ROAD INN FRONT D 11/18/2017 1,000.00
Loris High MUSIC ROAD INN FRONT D 11/18/2017 1,000.00
Loris High TRANSFER EXPRESS 11/20/2017 96.80
Loris High AMERICAN 00121593138192 11/21/2017 483.60
Loris High Total 8,780.88
Loris Middle PIZZA HUT #013584 10/27/2017 91.07
Procurement Card Statement Page 61
Cardholder Merchant Purchase Date Amount
Loris Middle AMAZON MKTPLACE PMTS 10/30/2017 83.96
Loris Middle SAMSCLUB.COM 10/31/2017 43.84
Loris Middle SAMSCLUB.COM 10/31/2017 50.92
Loris Middle AMAZON MKTPLACE PMTS 11/3/2017 28.70
Loris Middle AMAZON MKTPLACE PMTS 11/5/2017 3.91
Loris Middle AIRSERVER 11/6/2017 11.99
Loris Middle SAMSCLUB.COM 11/6/2017 63.56
Loris Middle SAMSCLUB.COM 11/6/2017 499.56
Loris Middle EASTERN SALES COMPANY 11/10/2017 91.75
Loris Middle PIRATES VOYAGE TICKETI 11/13/2017 1,617.55
Loris Middle AMAZON MKTPLACE PMTS 11/15/2017 179.49
Loris Middle AMAZON MKTPLACE PMTS 11/15/2017 279.86
Loris Middle FOOD LION #0912 11/16/2017 37.43
Loris Middle SAMSCLUB.COM 11/16/2017 52.92
Loris Middle CHICK-FIL-A #01756 11/17/2017 442.74
Loris Middle PIRATES VOYAGE TICKETI 11/17/2017 257.34
Loris Middle SAMSCLUB.COM 11/17/2017 59.86
Loris Middle FOOD LION #1384 11/20/2017 5.00
Loris Middle LITTLE CAESARS 3217-00 11/20/2017 44.20
Loris Middle KRISPY KREME #547 11/21/2017 813.66
Loris Middle PIRATES VOYAGE TICKETI 11/21/2017 2,558.67
Loris Middle Total 7,317.98
Louis Moratto WAKE STONE CORPORATION 11/2/2017 37.80
Louis Moratto COMEBACK RENTALS LLC 11/3/2017 43.20
Louis Moratto COMEBACK RENTALS LLC 11/9/2017 671.22
Louis Moratto AARONS SUPPLY #3 11/17/2017 14.44
Louis Moratto LOWES #00603 11/17/2017 40.83
Louis Moratto HC SOLID WASTE AUTHORI 11/21/2017 18.18
Louis Moratto HC SOLID WASTE AUTHORI 11/21/2017 27.10
Louis Moratto Total 852.77
Procurement Card Statement Page 62
Cardholder Merchant Purchase Date Amount
Lucinda Jackson AMAZON MKTPLACE PMTS 10/27/2017 140.31
Lucinda Jackson B&H PHOTO 800-606-696 10/27/2017 13.99
Lucinda Jackson B&H PHOTO 800-606-696 10/27/2017 72.89
Lucinda Jackson FOLLETT SCHOOL SOLUTIO 10/27/2017 1,469.12
Lucinda Jackson MONOPRICE, INC. 10/27/2017 24.81
Lucinda Jackson PAYPAL ATLASPHONES 10/27/2017 668.60
Lucinda Jackson PAYPAL LASTAR INC 10/27/2017 284.89
Lucinda Jackson DELL SALES & SERVICE 10/28/2017 215.95
Lucinda Jackson DELL SALES & SERVICE 10/28/2017 215.95
Lucinda Jackson ULINE SHIP SUPPLIES 10/28/2017 201.09
Lucinda Jackson ADVANCE AUTO PARTS #20 10/29/2017 7.56
Lucinda Jackson AMAZON.COM AMZN.COM/BI 10/30/2017 3,544.62
Lucinda Jackson MICROSOFT STORE 10/30/2017 86.39
Lucinda Jackson PAYPAL DVDSUPER 10/30/2017 52.98
Lucinda Jackson PAYPAL NEWEGGCOM 10/30/2017 79.80
Lucinda Jackson WWW.NEWEGG.COM 10/30/2017 199.50
Lucinda Jackson AMAZON MKTPLACE PMTS 10/31/2017 2,989.50
Lucinda Jackson PARTS PEOPLE COM INC 10/31/2017 34.95
Lucinda Jackson MONOPRICE, INC. 11/1/2017 258.80
Lucinda Jackson PAYPAL GOHARDDRIVE 11/1/2017 1,179.80
Lucinda Jackson AMAZON MKTPLACE PMTS 11/2/2017 639.20
Lucinda Jackson DMI DELL BUS ONLINE 11/2/2017 35.61
Lucinda Jackson PARTS PEOPLE COM INC 11/2/2017 712.25
Lucinda Jackson PAYPAL LPSCOMPUTER 11/2/2017 45.54
Lucinda Jackson DELL SALES & SERVICE 11/3/2017 53.99
Lucinda Jackson AMAZON MKTPLACE PMTS 11/5/2017 169.95
Lucinda Jackson AMAZON.COM AMZN.COM/BI 11/7/2017 61.54
Lucinda Jackson DEEP SURPLUS 11/7/2017 416.39
Lucinda Jackson PARTS PEOPLE COM INC 11/7/2017 34.95
Lucinda Jackson PARTS PEOPLE COM INC 11/7/2017 34.95
Lucinda Jackson ULINE SHIP SUPPLIES 11/7/2017 41.10
Lucinda Jackson AMAZON MKTPLACE PMTS 11/8/2017 33.99
Procurement Card Statement Page 63
Cardholder Merchant Purchase Date Amount
Lucinda Jackson AMAZON.COM AMZN.COM/BI 11/8/2017 1,772.31
Lucinda Jackson CRUCIAL.COM 11/8/2017 292.64
Lucinda Jackson CRUCIAL.COM 11/8/2017 292.64
Lucinda Jackson WALMART.COM 11/8/2017 467.61
Lucinda Jackson DELL SALES & SERVICE 11/9/2017 80.99
Lucinda Jackson DELL SALES & SERVICE 11/9/2017 161.99
Lucinda Jackson DELL SALES & SERVICE 11/9/2017 161.99
Lucinda Jackson DELL SALES & SERVICE 11/9/2017 161.99
Lucinda Jackson AMAZON MKTPLACE PMTS 11/10/2017 46.95
Lucinda Jackson AMAZON MKTPLACE PMTS 11/12/2017 28.17
Lucinda Jackson PAYPAL DVDSUPER 11/13/2017 106.48
Lucinda Jackson AMAZON MKTPLACE PMTS 11/14/2017 295.95
Lucinda Jackson B&H PHOTO 800-606-696 11/14/2017 699.90
Lucinda Jackson DEEP SURPLUS 11/14/2017 236.61
Lucinda Jackson DEEP SURPLUS 11/14/2017 378.55
Lucinda Jackson DELL SALES & SERVICE 11/17/2017 53.99
Lucinda Jackson DELL SALES & SERVICE 11/17/2017 53.99
Lucinda Jackson DELL SALES & SERVICE 11/18/2017 215.96
Lucinda Jackson CONWAY FORD 11/20/2017 141.97
Lucinda Jackson Total 19,671.64
Marcus Bennett LORIS TRUEVALUE HDWE 10/30/2017 22.66
Marcus Bennett BOULINEAU'S ACE 11/1/2017 9.91
Marcus Bennett LOWES #00603 11/9/2017 338.13
Marcus Bennett LOWES #00603 11/17/2017 386.54
Marcus Bennett Total 757.24
Margo Cox AMAZON MKTPLACE PMTS 11/9/2017 41.04
Margo Cox AMAZON.COM 11/9/2017 165.24
Margo Cox Total 206.28
Marie Meadows AMAZON.COM 10/27/2017 3.77
Procurement Card Statement Page 64
Cardholder Merchant Purchase Date Amount
Marie Meadows AMAZON.COM AMZN.COM/BI 10/27/2017 123.84
Marie Meadows AMAZON MKTPLACE PMTS 11/1/2017 41.94
Marie Meadows AMAZON.COM AMZN.COM/BI 11/14/2017 7.54
Marie Meadows AMAZON.COM AMZN.COM/BI 11/15/2017 46.07
Marie Meadows Total 223.16
Mark Brownley ATLANTIC IRRIGATION SO 10/30/2017 99.81
Mark Brownley UNITED RENTALS 11/8/2017 120.00
Mark Brownley UNITED RENTALS 11/9/2017 (2.16)
Mark Brownley Total 217.65
Mark Porter COURTYARD GREENVILLE D 11/17/2017 24.00
Mark Porter COURTYARD BY MARRIOTT 11/18/2017 420.10
Mark Porter COURTYARD BY MARRIOTT 11/24/2017 (234.33)
Mark Porter Total 209.77
Marvin Felder SEARS HOMETOWN 3693 10/26/2017 12.41
Marvin Felder CAROLINA INTL TRUCKS 10/30/2017 163.72
Marvin Felder CONWAY AUTO PARTS 10/31/2017 14.82
Marvin Felder FINISHMASTER INC 183 11/2/2017 370.57
Marvin Felder CAROLINA INTL TRUCKS 11/7/2017 1,405.12
Marvin Felder FINISHMASTER INC 183 11/7/2017 53.32
Marvin Felder LOWES #00410 11/8/2017 6.52
Marvin Felder PARTS AUTOMOTIVE LLC 11/8/2017 963.78
Marvin Felder PARTS AUTOMOTIVE LLC 11/16/2017 191.20
Marvin Felder Total 3,181.46
Maura Wilson EMBASSY SUITES COLUMBI 11/4/2017 147.06
Maura Wilson EMBASSY SUITES COLUMBI 11/4/2017 147.06
Maura Wilson EMBASSY SUITES COLUMBI 11/4/2017 147.06
Maura Wilson EMBASSY SUITES COLUMBI 11/4/2017 147.06
Maura Wilson EMBASSY SUITES COLUMBI 11/4/2017 147.06
Procurement Card Statement Page 65
Cardholder Merchant Purchase Date Amount
Maura Wilson EMBASSY SUITES COLUMBI 11/4/2017 181.26
Maura Wilson Total 916.56
Melanie Gentzler AAA CAB SERVICE INC 11/7/2017 22.00
Melanie Gentzler AMERICAN 0010267673695 11/7/2017 25.00
Melanie Gentzler AMERICAN 0010268115917 11/12/2017 25.00
Melanie Gentzler UBER TRIP CFGUB 11/12/2017 0.50
Melanie Gentzler UBER Y6PZV 11/12/2017 5.00
Melanie Gentzler RENAISSANCE HOTEL PHOE 11/13/2017 1,176.35
Melanie Gentzler Total 1,253.85
Melissa Gause AMERICAN 0010266648330 10/26/2017 75.00
Melissa Gause AMERICAN 0012606901092 10/29/2017 75.00
Melissa Gause SQ SQ BILLY BUI 10/29/2017 73.00
Melissa Gause GAYLORD PALMS HOTEL FL 10/30/2017 542.54
Melissa Gause Total 765.54
Melissa Graham KAGAN PUBLISHING INC 11/20/2017 96.90
Melissa Graham KAGAN PUBLISHING INC 11/22/2017 24.00
Melissa Graham Total 120.90
Melissa Johnson HORRY TELEPHONE COOPER 11/6/2017 39.46
Melissa Johnson HORRY TELEPHONE COOPER 11/15/2017 1,498.25
Melissa Johnson HORRY TELEPHONE COOPER 11/15/2017 1,535.82
Melissa Johnson HORRY TELEPHONE COOPER 11/15/2017 10,531.69
Melissa Johnson HORRY TELEPHONE COOPER 11/15/2017 22,767.86
Melissa Johnson Total 36,373.08
Melissa Price PAYPAL SCAHPERD 10/27/2017 90.00
Melissa Price J W PEPPER AND SON INC 10/30/2017 98.93
Melissa Price POSITIVE PROMO00 OF 00 11/1/2017 111.30
Melissa Price AMAZON MKTPLACE PMTS 11/2/2017 11.11
Procurement Card Statement Page 66
Cardholder Merchant Purchase Date Amount
Melissa Price AMERICAN 00121565505180 11/2/2017 461.60
Melissa Price AMERICAN 00121565505191 11/2/2017 461.60
Melissa Price AMERICAN 00121565505202 11/2/2017 461.60
Melissa Price ASSOC SUPERV AND CURR 11/2/2017 599.00
Melissa Price ASSOC SUPERV AND CURR 11/2/2017 599.00
Melissa Price ASSOC SUPERV AND CURR 11/2/2017 599.00
Melissa Price COASTAL ENGRAVERS INC 11/2/2017 111.18
Melissa Price AMAZON MKTPLACE PMTS 11/5/2017 31.98
Melissa Price J W PEPPER AND SON INC 11/8/2017 46.00
Melissa Price STAPLES DIRECT 11/9/2017 405.03
Melissa Price J W PEPPER AND SON INC 11/10/2017 26.99
Melissa Price STAPLES DIRECT 11/11/2017 534.50
Melissa Price AMAZON MKTPLACE PMTS 11/15/2017 23.25
Melissa Price STAPLES DIRECT 11/16/2017 (237.56)
Melissa Price HAMPTON INN & SUITES D 11/17/2017 357.28
Melissa Price STAPLES DIRECT 11/18/2017 296.95
Melissa Price APL ITUNES.COM/BILL 11/20/2017 99.99
Melissa Price APL ITUNES.COM/BILL 11/20/2017 99.99
Melissa Price APL ITUNES.COM/BILL 11/20/2017 99.99
Melissa Price APL ITUNES.COM/BILL 11/20/2017 99.99
Melissa Price APL ITUNES.COM/BILL 11/20/2017 99.99
Melissa Price APL ITUNES.COM/BILL 11/20/2017 99.99
Melissa Price APL ITUNES.COM/BILL 11/20/2017 99.99
Melissa Price APL ITUNES.COM/BILL 11/20/2017 99.99
Melissa Price APL ITUNES.COM/BILL 11/23/2017 (99.99)
Melissa Price APL ITUNES.COM/BILL 11/23/2017 (99.99)
Melissa Price APL ITUNES.COM/BILL 11/23/2017 (99.99)
Melissa Price APL ITUNES.COM/BILL 11/23/2017 (99.99)
Melissa Price APL ITUNES.COM/BILL 11/23/2017 (99.99)
Melissa Price APL ITUNES.COM/BILL 11/23/2017 (99.99)
Melissa Price APL ITUNES.COM/BILL 11/23/2017 (99.99)
Melissa Price APL ITUNES.COM/BILL 11/23/2017 (99.99)
Procurement Card Statement Page 67
Cardholder Merchant Purchase Date Amount
Melissa Price Total 5,088.74
Merri Durant WWW.MYTIMESTATION.COM 11/3/2017 29.95
Merri Durant OFFICE DEPOT #2179 11/15/2017 31.81
Merri Durant Total 61.76
Michael Bianchi INT IN KINGSTON ELECT 11/1/2017 312.50
Michael Bianchi WW GRAINGER 11/8/2017 52.30
Michael Bianchi WW GRAINGER 11/8/2017 72.35
Michael Bianchi EPTING DISTRIBUTORS 11/17/2017 95.28
Michael Bianchi THOMAS SUPPLY CO 02 11/20/2017 5.29
Michael Bianchi CREGGER COMPANY 14 11/21/2017 6.92
Michael Bianchi EAST COAST METAL DIST 11/21/2017 75.36
Michael Bianchi Total 620.00
Michael Brazier BAKER DISTRIBUTING #53 10/27/2017 240.30
Michael Brazier BLANTON BUILDING S 10/27/2017 3.31
Michael Brazier NAPA PARTS OF LORIS 11/16/2017 6.64
Michael Brazier Total 250.25
Michael Graham ROBERTS PAINT COMPANY 11/6/2017 1,230.00
Michael Graham A1SIGNS 11/13/2017 185.00
Michael Graham ROBERTS PAINT COMPANY 11/13/2017 200.00
Michael Graham SHERWIN WILLIAMS 70276 11/15/2017 37.79
Michael Graham SHERWIN WILLIAMS 70276 11/17/2017 27.21
Michael Graham Total 1,680.00
Michael McCracken KJ'S MARKET IGA - 11/17/2017 97.90
Michael McCracken Total 97.90
Michael Monolo DILLON SUPPLY COMPANY 10/27/2017 157.36
Michael Monolo LONGLEY SUPPLY MYRTL 11/1/2017 876.16
Procurement Card Statement Page 68
Cardholder Merchant Purchase Date Amount
Michael Monolo LOWES #01004 11/1/2017 20.50
Michael Monolo LONGLEY SUPPLY MYRTL 11/14/2017 1,092.01
Michael Monolo Total 2,146.03
Michael Sowerby CONWAY AUTO PARTS 10/27/2017 144.08
Michael Sowerby EPTING DISTRIBUTORS 10/27/2017 12.74
Michael Sowerby #448-UNITED REFRIGERAT 11/1/2017 240.81
Michael Sowerby #448-UNITED REFRIGERAT 11/2/2017 6.65
Michael Sowerby #448-UNITED REFRIGERAT 11/2/2017 366.87
Michael Sowerby TRANE SUPPLY-115411 11/2/2017 722.31
Michael Sowerby TRANE SUPPLY-115411 11/3/2017 23.81
Michael Sowerby REMICHEL 279 MYRTLE BC 11/7/2017 43.60
Michael Sowerby TRANE SUPPLY-115411 11/8/2017 11.09
Michael Sowerby HARBOR FREIGHT TOOLS 7 11/9/2017 15.10
Michael Sowerby WALKER'S TRUE VALUE HA 11/10/2017 31.31
Michael Sowerby FASTENAL COMPANY01 11/13/2017 0.63
Michael Sowerby EAST COAST METAL DIST 11/14/2017 219.09
Michael Sowerby TRANE SUPPLY-115411 11/15/2017 239.56
Michael Sowerby #448-UNITED REFRIGERAT 11/16/2017 112.25
Michael Sowerby EAST COAST METAL DIST 11/21/2017 163.13
Michael Sowerby Total 2,353.03
Michael VanDeusen A1SIGNS 10/27/2017 324.00
Michael VanDeusen LOWES #00410 10/30/2017 26.18
Michael VanDeusen LOWES #00410 10/30/2017 34.47
Michael VanDeusen SPECTRUM PAINT #25 10/30/2017 21.77
Michael VanDeusen SHERWIN WILLIAMS 70203 10/31/2017 100.60
Michael VanDeusen LOWES #00410 11/1/2017 72.31
Michael VanDeusen LOWES #00410 11/2/2017 101.23
Michael VanDeusen LOWES #01705 11/6/2017 11.63
Michael VanDeusen SPECTRUM PAINT #25 11/7/2017 41.95
Michael VanDeusen LOWES #00410 11/13/2017 13.65
Procurement Card Statement Page 69
Cardholder Merchant Purchase Date Amount
Michael VanDeusen LOWES #01705 11/13/2017 34.62
Michael VanDeusen RUFF HARDWARE CO 11/16/2017 69.76
Michael VanDeusen SHERWIN WILLIAMS 70229 11/16/2017 113.37
Michael VanDeusen Total 965.54
Michelle Chevalier-Gavilan CUSTOMINK LLC 10/27/2017 466.20
Michelle Chevalier-Gavilan SQ SQ SUNSHADERS PRO 10/31/2017 770.00
Michelle Chevalier-Gavilan MATH ASSOC AMERICA 11/1/2017 96.00
Michelle Chevalier-Gavilan WAL-MART #4664 11/9/2017 48.79
Michelle Chevalier-Gavilan IMAGINATION ATHLETICS 11/17/2017 427.72
Michelle Chevalier-Gavilan Total 1,808.71
Michelle Dunsford WAL-MART #2712 10/30/2017 384.33
Michelle Dunsford WM SUPERCENTER #643 10/30/2017 107.58
Michelle Dunsford Total 491.91
Michelle Greene-Graham WAL-MART #5087 11/19/2017 5.23
Michelle Greene-Graham Total 5.23
Midland Elementary AMAZON.COM AMZN.COM/BI 10/27/2017 34.32
Midland Elementary KJ'S MARKET IGA - 10/27/2017 53.57
Midland Elementary MHE MCGRAW-HILL ECOMM 10/27/2017 115.75
Midland Elementary SCHOOL NURSE SUPPLY IN 10/27/2017 412.45
Midland Elementary AMAZON MKTPLACE PMTS 10/28/2017 13.49
Midland Elementary AMAZON.COM AMZN.COM/BI 10/28/2017 86.09
Midland Elementary AMAZON MKTPLACE PMTS 10/29/2017 79.92
Midland Elementary ANDY S PIZZA INC 10/31/2017 159.01
Midland Elementary AMAZON MKTPLACE PMTS 11/1/2017 177.97
Midland Elementary EL CERRO GRANDE OF CON 11/1/2017 439.85
Midland Elementary LONGBEARDS BAR & GRILL 11/1/2017 480.70
Midland Elementary AMAZON MKTPLACE PMTS 11/2/2017 11.47
Midland Elementary AMAZON MKTPLACE PMTS 11/2/2017 84.90
Procurement Card Statement Page 70
Cardholder Merchant Purchase Date Amount
Midland Elementary AMAZON MKTPLACE PMTS 11/2/2017 159.84
Midland Elementary AMAZON MKTPLACE PMTS 11/3/2017 61.67
Midland Elementary AMAZON MKTPLACE PMTS 11/3/2017 101.24
Midland Elementary AMAZON.COM AMZN.COM/BI 11/3/2017 34.86
Midland Elementary AMAZON.COM AMZN.COM/BI 11/3/2017 36.89
Midland Elementary AMAZON.COM AMZN.COM/BI 11/3/2017 64.86
Midland Elementary AMAZON.COM AMZN.COM/BI 11/3/2017 80.59
Midland Elementary ANDY S PIZZA INC 11/3/2017 57.46
Midland Elementary KJ'S MARKET IGA - 11/3/2017 8.00
Midland Elementary AMAZON MKTPLACE PMTS 11/4/2017 2.12
Midland Elementary AMAZON MKTPLACE PMTS 11/5/2017 117.72
Midland Elementary AMAZON MKTPLACE PMTS 11/5/2017 273.38
Midland Elementary AMAZON.COM AMZN.COM/BI 11/5/2017 24.83
Midland Elementary AMAZON.COM AMZN.COM/BI 11/5/2017 37.10
Midland Elementary AMAZON MKTPLACE PMTS 11/6/2017 41.82
Midland Elementary AMAZON MKTPLACE PMTS 11/7/2017 10.54
Midland Elementary AMAZON MKTPLACE PMTS 11/7/2017 254.76
Midland Elementary AMAZON MKTPLACE PMTS 11/8/2017 19.99
Midland Elementary AMAZON MKTPLACE PMTS 11/8/2017 22.75
Midland Elementary AMAZON MKTPLACE PMTS 11/8/2017 29.70
Midland Elementary AMAZON MKTPLACE PMTS 11/8/2017 46.87
Midland Elementary AMAZON MKTPLACE PMTS 11/8/2017 316.10
Midland Elementary AMAZON MKTPLACE PMTS 11/9/2017 9.98
Midland Elementary AMAZON MKTPLACE PMTS 11/9/2017 11.75
Midland Elementary AMAZON MKTPLACE PMTS 11/10/2017 44.53
Midland Elementary ANDY S PIZZA INC 11/10/2017 41.93
Midland Elementary REALLY GOOD 11/10/2017 93.89
Midland Elementary AMAZON MKTPLACE PMTS 11/11/2017 21.62
Midland Elementary AMAZON MKTPLACE PMTS 11/11/2017 21.99
Midland Elementary AMAZON MKTPLACE PMTS 11/11/2017 23.72
Midland Elementary AMAZON MKTPLACE PMTS 11/11/2017 23.93
Midland Elementary AMAZON MKTPLACE PMTS 11/11/2017 97.22
Procurement Card Statement Page 71
Cardholder Merchant Purchase Date Amount
Midland Elementary AMAZON MKTPLACE PMTS 11/11/2017 140.16
Midland Elementary AMAZON MKTPLACE PMTS 11/11/2017 399.80
Midland Elementary AMAZON MKTPLACE PMTS 11/15/2017 169.91
Midland Elementary AMAZON.COM AMZN.COM/BI 11/15/2017 92.33
Midland Elementary WALMART.COM 11/15/2017 83.09
Midland Elementary AMAZON MKTPLACE PMTS 11/16/2017 59.97
Midland Elementary WM SUPERCENTER #586 11/16/2017 116.95
Midland Elementary AMAZON MKTPLACE PMTS 11/17/2017 43.98
Midland Elementary AMAZON MKTPLACE PMTS 11/17/2017 47.40
Midland Elementary AMAZON MKTPLACE PMTS 11/18/2017 24.53
Midland Elementary AMAZON MKTPLACE PMTS 11/18/2017 24.98
Midland Elementary AMAZON MKTPLACE PMTS 11/18/2017 41.70
Midland Elementary AMAZON.COM AMZN.COM/BI 11/18/2017 21.62
Midland Elementary AMAZON MKTPLACE PMTS 11/19/2017 59.43
Midland Elementary AMAZON MKTPLACE PMTS 11/19/2017 235.72
Midland Elementary AMAZON MKTPLACE PMTS 11/20/2017 30.70
Midland Elementary AMAZON MKTPLACE PMTS 11/20/2017 34.00
Midland Elementary AMAZON.COM AMZN.COM/BI 11/21/2017 22.67
Midland Elementary LITTLE CAESARS 3217-00 11/21/2017 27.63
Midland Elementary Total 6,019.71
Morgan Nirenstein DOMINO'S 5694 11/6/2017 48.88
Morgan Nirenstein KAGAN PUBLISHING INC 11/8/2017 334.40
Morgan Nirenstein KAGAN PUBLISHING INC 11/8/2017 358.60
Morgan Nirenstein DOLLAR TREE ECOMM 11/13/2017 167.25
Morgan Nirenstein Total 909.13
Myrtle Beach Elementary BROOKGREEN GARDENS ADM 10/27/2017 416.00
Myrtle Beach Elementary CHICK-FIL-A #01131 10/27/2017 37.22
Myrtle Beach Elementary BROOKGREEN GARDENS ADM 10/28/2017 608.00
Myrtle Beach Elementary AMAZON MKTPLACE PMTS 10/29/2017 889.97
Myrtle Beach Elementary AMAZON MKTPLACE PMTS 11/2/2017 323.91
Procurement Card Statement Page 72
Cardholder Merchant Purchase Date Amount
Myrtle Beach Elementary DOMINO'S 5661 11/2/2017 174.43
Myrtle Beach Elementary AMAZON MKTPLACE PMTS 11/6/2017 107.97
Myrtle Beach Elementary AMAZON MKTPLACE PMTS 11/6/2017 404.61
Myrtle Beach Elementary TARGET 00009639 11/6/2017 40.31
Myrtle Beach Elementary TARGET 00009639 11/7/2017 (21.79)
Myrtle Beach Elementary TARGET 00009639 11/7/2017 16.34
Myrtle Beach Elementary OVR O.CO/OVERSTOCK.CO 11/13/2017 69.99
Myrtle Beach Elementary CHICK-FIL-A #01131 11/15/2017 27.89
Myrtle Beach Elementary AMAZON MKTPLACE PMTS 11/17/2017 227.78
Myrtle Beach Elementary AMAZON MKTPLACE PMTS W 11/22/2017 265.62
Myrtle Beach Elementary Total 3,588.25
Myrtle Beach High ENTERPRISE RENT-A-CAR 10/27/2017 56.55
Myrtle Beach High WESTIN SWAN 10/27/2017 963.00
Myrtle Beach High WESTIN SWAN 10/27/2017 963.00
Myrtle Beach High WESTIN SWAN 10/27/2017 963.00
Myrtle Beach High WESTIN SWAN 10/27/2017 963.00
Myrtle Beach High WESTIN SWAN 10/27/2017 963.00
Myrtle Beach High HAMPTON INN & SUITES C 10/29/2017 137.15
Myrtle Beach High AC MOORE STR 155 10/31/2017 32.40
Myrtle Beach High PAYPAL CAROLINATES 10/31/2017 325.00
Myrtle Beach High AC MOORE STR 155 11/1/2017 35.52
Myrtle Beach High SAMSCLUB #6353 11/1/2017 61.23
Myrtle Beach High INT IN THOMPSON FARM 11/2/2017 137.70
Myrtle Beach High NAFME 11/2/2017 128.00
Myrtle Beach High SAMS CLUB #6353 11/2/2017 60.08
Myrtle Beach High SQU SQ BEAUFORT KAYAK 11/3/2017 100.00
Myrtle Beach High TARGET 00009639 11/4/2017 87.19
Myrtle Beach High COUNTRY INN & SUITES 11/5/2017 403.92
Myrtle Beach High COUNTRY INN & SUITES 11/5/2017 403.92
Myrtle Beach High FBLAPBL 11/7/2017 507.00
Myrtle Beach High THE SUN NEWS 11/7/2017 87.99
Procurement Card Statement Page 73
Cardholder Merchant Purchase Date Amount
Myrtle Beach High FORMALWEAR MB INC 11/8/2017 158.05
Myrtle Beach High OFFICEMAX/OFFICE DEPOT 11/8/2017 21.79
Myrtle Beach High COMFORT SUITES ISLE OF 11/11/2017 202.27
Myrtle Beach High BASS PRO ONLINE - US 11/13/2017 32.38
Myrtle Beach High BASS PRO ONLINE - US 11/14/2017 97.13
Myrtle Beach High DOLLAR TREE 11/14/2017 63.22
Myrtle Beach High ENTERPRISE RENT-A-CAR 11/15/2017 56.55
Myrtle Beach High ENTERPRISE RENT-A-CAR 11/15/2017 56.55
Myrtle Beach High ENTERPRISE RENT-A-CAR 11/15/2017 123.25
Myrtle Beach High AMAZON MKTPLACE PMTS 11/16/2017 179.00
Myrtle Beach High CHICK-FIL-A #01131 11/17/2017 94.50
Myrtle Beach High J W PEPPER AND SON INC 11/17/2017 203.99
Myrtle Beach High PRO WORLD 11/17/2017 143.28
Myrtle Beach High THE NATIONAL BETA CLUB 11/17/2017 502.20
Myrtle Beach High AMAZON MKTPLACE PMTS 11/21/2017 33.31
Myrtle Beach High AMAZON MKTPLACE PMTS 11/22/2017 46.43
Myrtle Beach High SHERATON LAKE BUENA VI 11/22/2017 (824.05)
Myrtle Beach High Total 8,568.50
Myrtle Beach Intermediate CHICK-FIL-A #01131 10/27/2017 49.67
Myrtle Beach Intermediate KRISPY KREME #546 10/28/2017 116.85
Myrtle Beach Intermediate LOWES #00410 11/2/2017 120.90
Myrtle Beach Intermediate LOWES #00410 11/3/2017 70.78
Myrtle Beach Intermediate OFFICEMAX/OFFICE DEPOT 11/6/2017 16.34
Myrtle Beach Intermediate SCHOLASTIC BOOK FAIRS 11/8/2017 998.56
Myrtle Beach Intermediate SCHOLASTIC BOOK FAIRS 11/8/2017 1,471.84
Myrtle Beach Intermediate LOWES #00410 11/9/2017 21.19
Myrtle Beach Intermediate WAL-MART #2870 11/9/2017 21.92
Myrtle Beach Intermediate WAL-MART #2870 11/9/2017 49.68
Myrtle Beach Intermediate WM SUPERCENTER #2870 11/9/2017 36.51
Myrtle Beach Intermediate THOMPSON FARM & NURSER 11/13/2017 56.70
Myrtle Beach Intermediate Total 3,030.94
Procurement Card Statement Page 74
Cardholder Merchant Purchase Date Amount
Myrtle Beach Middle KUDZU BAKERY 10/27/2017 885.00
Myrtle Beach Middle JIMMY JOHNS - 645 - MO 10/31/2017 125.00
Myrtle Beach Middle DOMINO'S 5661 11/1/2017 150.00
Myrtle Beach Middle JIMMY JOHNS - 645 - MO 11/1/2017 7.31
Myrtle Beach Middle BI-LO GROCERY #5116 11/3/2017 160.48
Myrtle Beach Middle WWW.MATHCOUNTS.ORG 11/8/2017 175.00
Myrtle Beach Middle SCHOLASTIC MAGAZINES 11/10/2017 98.89
Myrtle Beach Middle OFFICE DEPOT #2149 11/12/2017 92.79
Myrtle Beach Middle AVID CENTER 11/14/2017 1,497.00
Myrtle Beach Middle DOLLAR TREE 11/15/2017 62.13
Myrtle Beach Middle TARGET 00009639 11/15/2017 106.25
Myrtle Beach Middle WAL-MART #2712 11/15/2017 150.23
Myrtle Beach Middle EXXONMOBIL 97278501 11/17/2017 4.95
Myrtle Beach Middle EXXONMOBIL 97278501 11/17/2017 12.82
Myrtle Beach Middle BI-LO GROCERY #5116 11/20/2017 21.43
Myrtle Beach Middle Total 3,549.28
Myrtle Beach Primary DOLLAR TREE 10/31/2017 36.48
Myrtle Beach Primary WALMART.COM 11/2/2017 68.48
Myrtle Beach Primary SQU SQ CHILDREN'S MUS 11/3/2017 232.50
Myrtle Beach Primary DOLLAR TREE 11/13/2017 38.16
Myrtle Beach Primary Total 375.62
Nathan Bellamy THE ESCAPE ROOM NORTH 10/26/2017 144.00
Nathan Bellamy ZAXBY'S #11801 10/27/2017 49.32
Nathan Bellamy SPRINGHILL SUITES INDI 10/28/2017 1,014.39
Nathan Bellamy SPRINGHILL SUITES INDI 10/28/2017 1,014.39
Nathan Bellamy SPRINGHILL SUITES INDI 10/28/2017 1,014.39
Nathan Bellamy CAROLINA ALE HOUSE OPE 11/3/2017 99.57
Nathan Bellamy CHICK-FIL-A #00509 11/3/2017 34.34
Nathan Bellamy PILOT 00003467 11/3/2017 25.00
Procurement Card Statement Page 75
Cardholder Merchant Purchase Date Amount
Nathan Bellamy HILTON HOTELS 11/5/2017 50.91
Nathan Bellamy HILTON HOTELS 11/5/2017 50.91
Nathan Bellamy HILTON HOTELS 11/5/2017 72.98
Nathan Bellamy LORIS TRUEVALUE HDWE 11/8/2017 33.31
Nathan Bellamy BLANTON BUILDING S 11/9/2017 (21.60)
Nathan Bellamy BLANTON BUILDING S 11/9/2017 56.10
Nathan Bellamy LORIS TRUEVALUE HDWE 11/15/2017 36.63
Nathan Bellamy BLANTON BUILDING S 11/16/2017 67.59
Nathan Bellamy LORIS IGA 11/21/2017 117.25
Nathan Bellamy Total 3,859.48
Nicki Mincey WM SUPERCENTER #643 10/28/2017 27.27
Nicki Mincey DOMINO'S 5694 10/30/2017 82.82
Nicki Mincey FOOD LION #0912 11/9/2017 18.00
Nicki Mincey DOMINO'S 5694 11/10/2017 44.39
Nicki Mincey AMAZON MKTPLACE PMTS 11/14/2017 3.49
Nicki Mincey AMAZON MKTPLACE PMTS 11/14/2017 43.88
Nicki Mincey AMAZON.COM AMZN.COM/BI 11/14/2017 23.06
Nicki Mincey AMAZON MKTPLACE PMTS 11/15/2017 47.50
Nicki Mincey SQU SQ THE GRIND "LOC 11/15/2017 26.43
Nicki Mincey SHORTY'S GRILL 11/17/2017 16.00
Nicki Mincey USPS PO 4552600569 11/17/2017 8.70
Nicki Mincey TLF BUDS AND BLOOMS IN 11/20/2017 50.76
Nicki Mincey DOMINO'S 5694 11/21/2017 79.16
Nicki Mincey DOMINO'S 5694 11/21/2017 96.84
Nicki Mincey DOMINO'S 5694 11/21/2017 96.84
Nicki Mincey Total 665.14
North Myrtle Beach High CUSTMLANYARDLANYARDS 10/27/2017 232.20
North Myrtle Beach High THE UPS STORE #2882 10/27/2017 358.14
North Myrtle Beach High WAL-MART #4664 10/30/2017 13.28
North Myrtle Beach High WAL-MART #5087 10/30/2017 136.90
Procurement Card Statement Page 76
Cardholder Merchant Purchase Date Amount
North Myrtle Beach High WM SUPERCENTER #5087 10/30/2017 242.24
North Myrtle Beach High AMAZON MKTPLACE PMTS 10/31/2017 5.40
North Myrtle Beach High AMAZON MKTPLACE PMTS 10/31/2017 55.96
North Myrtle Beach High AMAZON MKTPLACE PMTS 10/31/2017 70.30
North Myrtle Beach High AMAZON MKTPLACE PMTS 10/31/2017 83.94
North Myrtle Beach High AMAZON MKTPLACE PMTS 10/31/2017 210.25
North Myrtle Beach High HOLIDAY INN EXPRESS HO 10/31/2017 135.89
North Myrtle Beach High WM SUPERCENTER #643 10/31/2017 33.52
North Myrtle Beach High AMAZON MKTPLACE PMTS 11/1/2017 35.98
North Myrtle Beach High AMAZON MKTPLACE PMTS 11/1/2017 251.82
North Myrtle Beach High AMAZON MKTPLACE PMTS 11/1/2017 256.34
North Myrtle Beach High CARLEX 800-526-3768 11/1/2017 218.13
North Myrtle Beach High MU ALPHA THETA 11/1/2017 680.00
North Myrtle Beach High PAYPAL BECKYJP58 11/1/2017 24.00
North Myrtle Beach High AMAZON MKTPLACE PMTS 11/2/2017 (10.00)
North Myrtle Beach High AMAZON MKTPLACE PMTS 11/2/2017 12.88
North Myrtle Beach High JUNIOR LIBRARY GUI 11/4/2017 2,485.80
North Myrtle Beach High AMAZON MKTPLACE PMTS 11/6/2017 11.50
North Myrtle Beach High AMAZON MKTPLACE PMTS 11/6/2017 11.78
North Myrtle Beach High AMAZON MKTPLACE PMTS 11/7/2017 9.98
North Myrtle Beach High AMAZON MKTPLACE PMTS 11/7/2017 13.64
North Myrtle Beach High CALIFORNIA DREAMING NM 11/7/2017 183.15
North Myrtle Beach High EDDIES ITALIAN CAFE 11/7/2017 60.00
North Myrtle Beach High AMAZON MKTPLACE PMTS 11/8/2017 10.90
North Myrtle Beach High AMAZON.COM AMZN.COM/BI 11/8/2017 192.00
North Myrtle Beach High CHEAPESTEES.COM 11/8/2017 216.89
North Myrtle Beach High DOUBLE GOOD 11/8/2017 1,198.50
North Myrtle Beach High THE LIBRARY STORE INC. 11/8/2017 240.31
North Myrtle Beach High SWEETWATER SOUND 11/10/2017 271.25
North Myrtle Beach High WAL-MART #5087 11/10/2017 105.52
North Myrtle Beach High WM SUPERCENTER #5087 11/10/2017 125.00
North Myrtle Beach High AMAZON MKTPLACE PMTS 11/13/2017 88.82
Procurement Card Statement Page 77
Cardholder Merchant Purchase Date Amount
North Myrtle Beach High AMAZON.COM AMZN.COM/BI 11/14/2017 82.61
North Myrtle Beach High BATTERIES PLUS 622 11/14/2017 45.25
North Myrtle Beach High BATTERIES PLUS 622 11/14/2017 80.87
North Myrtle Beach High THE HOME DEPOT #1121 11/14/2017 108.35
North Myrtle Beach High WAL-MART #5087 11/14/2017 299.35
North Myrtle Beach High AMAZON MKTPLACE PMTS 11/15/2017 53.52
North Myrtle Beach High AMAZON.COM 11/15/2017 170.82
North Myrtle Beach High WAL-MART #5087 11/15/2017 157.11
North Myrtle Beach High AMAZON MKTPLACE PMTS W 11/16/2017 55.29
North Myrtle Beach High DISNEY RESORTS-RESE 11/16/2017 3,660.00
North Myrtle Beach High DOLLAR TREE 11/16/2017 56.16
North Myrtle Beach High WM SUPERCENTER #5087 11/16/2017 83.28
North Myrtle Beach High AMAZON.COM AMZN.COM/BI 11/17/2017 246.02
North Myrtle Beach High TLF BUDS AND BLOOMS IN 11/17/2017 55.08
North Myrtle Beach High AMAZON MKTPLACE PMTS 11/19/2017 155.01
North Myrtle Beach High AMAZON.COM 11/19/2017 123.37
North Myrtle Beach High AMAZON MKTPLACE PMTS 11/21/2017 359.98
North Myrtle Beach High TLF BUDS AND BLOOMS IN 11/21/2017 199.80
North Myrtle Beach High WM SUPERCENTER #5087 11/21/2017 189.10
North Myrtle Beach High APL ITUNES.COM/BILL 11/26/2017 99.99
North Myrtle Beach High APL ITUNES.COM/BILL 11/26/2017 99.99
North Myrtle Beach High APL ITUNES.COM/BILL 11/26/2017 99.99
North Myrtle Beach High APL ITUNES.COM/BILL 11/26/2017 99.99
North Myrtle Beach High APL ITUNES.COM/BILL 11/26/2017 99.99
North Myrtle Beach High Total 14,953.13
North Myrtle Beach Middle COMFORT SUITES ISLE OF 10/30/2017 152.71
North Myrtle Beach Middle CHRIS PIZZA PUB 10/31/2017 84.00
North Myrtle Beach Middle CHRIS PIZZA PUB 10/31/2017 175.00
North Myrtle Beach Middle CHRIS PIZZA PUB 11/2/2017 10.00
North Myrtle Beach Middle WWW.MATHCOUNTS.ORG 11/2/2017 240.00
North Myrtle Beach Middle COACHS TEAM SPORTS 11/8/2017 17.11
Procurement Card Statement Page 78
Cardholder Merchant Purchase Date Amount
North Myrtle Beach Middle WAL-MART #5087 11/8/2017 53.21
North Myrtle Beach Middle WM SUPERCENTER #5087 11/8/2017 145.48
North Myrtle Beach Middle DD/BR #353079 Q35 11/9/2017 14.35
North Myrtle Beach Middle DELL SALES & SERVICE 11/11/2017 550.77
North Myrtle Beach Middle STAPLES DIRECT 11/11/2017 155.94
North Myrtle Beach Middle AMAZON.COM AMZN.COM/BI 11/13/2017 44.29
North Myrtle Beach Middle SAMSCLUB.COM 11/13/2017 127.57
North Myrtle Beach Middle CHRIS PIZZA PUB 11/15/2017 140.00
North Myrtle Beach Middle CHRIS PIZZA PUB 11/16/2017 10.00
North Myrtle Beach Middle HOUSE OF BLUES MYRTLE 11/17/2017 1,421.30
North Myrtle Beach Middle JCPENNEY 2130 11/17/2017 249.38
North Myrtle Beach Middle WM SUPERCENTER #5087 11/17/2017 72.49
North Myrtle Beach Middle WAL-MART #5087 11/21/2017 83.16
North Myrtle Beach Middle Total 3,746.76
Ocean Bay Elementary LOWES #00410 10/27/2017 147.56
Ocean Bay Elementary THOMPSON FARM & NURSER 10/27/2017 102.60
Ocean Bay Elementary LITTLE CAESARS 3217-00 10/31/2017 160.23
Ocean Bay Elementary SCHOLASTIC READING CLU 10/31/2017 10.00
Ocean Bay Elementary THOMPSON FARM & NURSER 11/2/2017 1,109.70
Ocean Bay Elementary TARGET.COM 11/7/2017 53.99
Ocean Bay Elementary KROGER #26 11/14/2017 51.83
Ocean Bay Elementary KROGER #26 11/15/2017 34.80
Ocean Bay Elementary SCRIPPS SPELLING BEE 11/20/2017 226.00
Ocean Bay Elementary BROOKGREEN GARDENS ADM 11/21/2017 396.00
Ocean Bay Elementary BROOKGREEN GARDENS ADM 11/22/2017 240.00
Ocean Bay Elementary Total 2,532.71
Ocean Bay Middle AMAZON MKTPLACE PMTS 10/30/2017 189.88
Ocean Bay Middle AMAZON.COM AMZN.COM/BI 11/3/2017 116.64
Ocean Bay Middle AMAZON MKTPLACE PMTS 11/4/2017 41.78
Ocean Bay Middle TECHNOLOGY STUDENT ASS 11/8/2017 160.00
Procurement Card Statement Page 79
Cardholder Merchant Purchase Date Amount
Ocean Bay Middle AMAZON MKTPLACE PMTS 11/9/2017 13.11
Ocean Bay Middle ANDY OWINGS MUSIC CENT 11/9/2017 173.96
Ocean Bay Middle AMAZON.COM AMZN.COM/BI 11/10/2017 (116.64)
Ocean Bay Middle HILTON COLUMBIA CENTER 11/11/2017 354.24
Ocean Bay Middle AMAZON.COM AMZN.COM/BI 11/12/2017 75.61
Ocean Bay Middle LOWES #01705 11/12/2017 58.86
Ocean Bay Middle AMAZON MKTPLACE PMTS 11/13/2017 33.86
Ocean Bay Middle KROGER #26 11/15/2017 28.06
Ocean Bay Middle SCACTE 11/16/2017 178.00
Ocean Bay Middle WAL-MART #4664 11/19/2017 170.39
Ocean Bay Middle HUNGRY HOWIES 2512 11/20/2017 161.65
Ocean Bay Middle PANERA BREAD #204963 11/20/2017 296.94
Ocean Bay Middle AMAZON MKTPLACE PMTS W 11/21/2017 29.75
Ocean Bay Middle Total 1,966.09
Ocean Drive Elementary PLANBOOK.COM 10/31/2017 30.00
Ocean Drive Elementary WM SUPERCENTER #5087 11/1/2017 15.83
Ocean Drive Elementary PANERA BREAD 204964 11/3/2017 46.35
Ocean Drive Elementary RAYMOND GEDDES & COMPA 11/6/2017 50.40
Ocean Drive Elementary WAL-MART #5087 11/8/2017 65.48
Ocean Drive Elementary SISBRO STUDIOS 11/13/2017 164.55
Ocean Drive Elementary FAMILY DOLLAR #0062 11/16/2017 25.68
Ocean Drive Elementary LOWES #00603 11/16/2017 139.07
Ocean Drive Elementary MHE MCGRAW-HILL ECOMM 11/16/2017 176.69
Ocean Drive Elementary SCHOLASTIC READING CLU 11/16/2017 50.00
Ocean Drive Elementary HOBBY-LOBBY #602 11/17/2017 53.89
Ocean Drive Elementary WAL-MART #5087 11/17/2017 124.89
Ocean Drive Elementary WM SUPERCENTER #5087 11/21/2017 35.76
Ocean Drive Elementary Total 978.59
Palmetto Bays Elementary THOMPSON FARM & NURSER 10/27/2017 834.30
Palmetto Bays Elementary CCU MAIL SERVICES 11/1/2017 6.59
Procurement Card Statement Page 80
Cardholder Merchant Purchase Date Amount
Palmetto Bays Elementary WM SUPERCENTER #2712 11/1/2017 56.64
Palmetto Bays Elementary CCU MAIL SERVICES 11/3/2017 6.59
Palmetto Bays Elementary WAL-MART #4664 11/5/2017 280.88
Palmetto Bays Elementary PAYPAL SCAHPERD 11/6/2017 90.00
Palmetto Bays Elementary SCHOLASTIC READING CLU 11/9/2017 20.00
Palmetto Bays Elementary OLLIES BARGAIN OUTLET 11/11/2017 25.67
Palmetto Bays Elementary TEACHERSPAYTEACHERS.CO 11/14/2017 65.00
Palmetto Bays Elementary BI-LO GROCERY #5107 11/20/2017 54.57
Palmetto Bays Elementary Total 1,440.24
Patricia Lemeur OFFICE DEPOT #1214 10/27/2017 64.79
Patricia Lemeur DELL SALES & SERVICE 10/28/2017 345.59
Patricia Lemeur DMI DELL BUS ONLINE 11/7/2017 218.11
Patricia Lemeur OFFICE DEPOT #1214 11/9/2017 58.09
Patricia Lemeur OFFICE DEPOT #1214 11/9/2017 96.32
Patricia Lemeur OFFICE DEPOT #1214 11/9/2017 96.79
Patricia Lemeur DOLLAR-GENERAL #3052 11/14/2017 19.96
Patricia Lemeur OFFICE DEPOT #1214 11/15/2017 (104.82)
Patricia Lemeur OFFICE DEPOT #1214 11/18/2017 102.44
Patricia Lemeur OFFICE DEPOT #1214 11/20/2017 59.60
Patricia Lemeur OFFICE DEPOT #1214 11/20/2017 98.77
Patricia Lemeur OFFICE DEPOT #1214 11/20/2017 159.05
Patricia Lemeur OFFICE DEPOT #1214 11/21/2017 33.24
Patricia Lemeur Total 1,247.93
Patricia Lewis NATIONAL DROPOUT PREVE 10/30/2017 1,140.00
Patricia Lewis AMAZON MKTPLACE PMTS 11/6/2017 42.87
Patricia Lewis HILTON COLUMBIA CENTER 11/11/2017 492.48
Patricia Lewis COURTYARD BY MARRIOTT 11/15/2017 234.33
Patricia Lewis COURTYARD BY MARRIOTT 11/15/2017 234.33
Patricia Lewis MUSIC & ARTS CENTER #1 11/15/2017 83.64
Patricia Lewis GAYLORD TEXAN FRONT DE 11/16/2017 971.80
Procurement Card Statement Page 81
Cardholder Merchant Purchase Date Amount
Patricia Lewis HILTON GREENVILLE 11/18/2017 291.54
Patricia Lewis HILTON GREENVILLE 11/18/2017 291.54
Patricia Lewis Total 3,782.53
Patsy Martin AMAZON.COM AMZN.COM/BI 10/27/2017 19.49
Patsy Martin DOLLAR-GENERAL #6041 10/31/2017 9.72
Patsy Martin KJ'S MARKET IGA - 10/31/2017 60.93
Patsy Martin AYNOR BUILDING SUPPLY 11/1/2017 8.62
Patsy Martin AMAZON.COM AMZN.COM/BI 11/4/2017 51.05
Patsy Martin AMAZON MKTPLACE PMTS 11/5/2017 89.99
Patsy Martin AMAZON.COM AMZN.COM/BI 11/5/2017 21.55
Patsy Martin DOLLAR-GENERAL #6041 11/8/2017 7.02
Patsy Martin AMAZON MKTPLACE PMTS 11/9/2017 55.96
Patsy Martin AMAZON MKTPLACE PMTS 11/10/2017 22.64
Patsy Martin AMAZON.COM AMZN.COM/BI 11/10/2017 17.20
Patsy Martin SCHOLASTIC READING CLU 11/10/2017 97.00
Patsy Martin AMAZON.COM 11/14/2017 27.91
Patsy Martin WAL-MART #0586 11/14/2017 83.06
Patsy Martin COASTAL YOUTH BALLE 11/20/2017 725.00
Patsy Martin TLF GRANNYS FLORIST 11/22/2017 42.80
Patsy Martin Total 1,339.94
Paul Kerber PAYPAL SURPLUSCITY 11/3/2017 36.15
Paul Kerber LOWES #01705 11/15/2017 28.57
Paul Kerber #448-UNITED REFRIGERAT 11/17/2017 126.29
Paul Kerber Total 191.01
Paula Dean HERALD OFFICE SUPPLY I 10/26/2017 57.84
Paula Dean ENTERPRISE RENT-A-CAR 11/6/2017 82.17
Paula Dean ENTERPRISE RENT-A-CAR 11/15/2017 112.90
Paula Dean OLIVE GARDEN 00044529 11/15/2017 235.61
Paula Dean ENTERPRISE RENT-A-CAR 11/22/2017 41.08
Procurement Card Statement Page 82
Cardholder Merchant Purchase Date Amount
Paula Dean Total 529.60
Paula Lee SONESTA HOTELS 10/25/2017 (60.00)
Paula Lee HOLIDAY INN NORTHEAST 11/4/2017 125.29
Paula Lee Total 65.29
Pee Dee Elementary WM SUPERCENTER #586 11/1/2017 82.90
Pee Dee Elementary LITTLE CAESARS 3217-00 11/2/2017 128.18
Pee Dee Elementary TEACHERSPAYTEACHERS.CO 11/2/2017 14.10
Pee Dee Elementary WM SUPERCENTER #586 11/2/2017 71.44
Pee Dee Elementary THE DAISY FAIR FLOWERS 11/3/2017 59.00
Pee Dee Elementary DOLLAR-GENERAL #9616 11/5/2017 58.22
Pee Dee Elementary TEACHERSPAYTEACHERS.CO 11/7/2017 6.00
Pee Dee Elementary THOMPSON FARM & NURSER 11/7/2017 931.50
Pee Dee Elementary THE DAISY FAIR FLOWERS 11/13/2017 45.80
Pee Dee Elementary WAL-MART #0586 11/13/2017 30.87
Pee Dee Elementary WAL-MART #0586 11/13/2017 74.10
Pee Dee Elementary DOLLAR GENERAL #13393 11/16/2017 109.35
Pee Dee Elementary THE CAROLINA OPRY 11/17/2017 1,928.00
Pee Dee Elementary WAL-MART #0586 11/17/2017 219.89
Pee Dee Elementary WM SUPERCENTER #586 11/20/2017 47.02
Pee Dee Elementary AMAZON.COM AMZN.COM/BI 11/21/2017 19.41
Pee Dee Elementary AMAZON MKTPLACE PMTS W 11/22/2017 50.03
Pee Dee Elementary Total 3,875.81
Phillip Cannon INT IN KINGSTON ELECT 11/1/2017 595.80
Phillip Cannon INT IN KINGSTON ELECT 11/1/2017 820.80
Phillip Cannon CENTRAL EQUIPMENT CO 11/6/2017 152.76
Phillip Cannon CONWAY FENCE INC 11/6/2017 1,390.26
Phillip Cannon INT IN SOUTHERN LITES 11/9/2017 618.45
Phillip Cannon CONWAY FENCE INC 11/15/2017 379.00
Phillip Cannon AMAZON MKTPLACE PMTS 11/22/2017 69.90
Procurement Card Statement Page 83
Cardholder Merchant Purchase Date Amount
Phillip Cannon Total 4,026.97
Randy Smith LOWES #01705 11/1/2017 294.02
Randy Smith GENCO CHEMICALS 11/2/2017 50.93
Randy Smith SPECTRUM PAINT #29 11/7/2017 12.90
Randy Smith LOWES #00410 11/8/2017 23.93
Randy Smith LOWES #01705 11/20/2017 59.31
Randy Smith Total 441.09
Regina Treadwell Pertell 710 BOWLING - FOOD B 11/6/2017 240.50
Regina Treadwell Pertell Total 240.50
Renee Hucks DOLLAR-GENERAL #9616 10/27/2017 32.40
Renee Hucks AMAZON MKTPLACE PMTS 10/29/2017 33.24
Renee Hucks AMAZON MKTPLACE PMTS 11/1/2017 69.72
Renee Hucks REALLY GOOD 11/1/2017 47.50
Renee Hucks 3 GUYS SUBS AND PIES 11/2/2017 100.00
Renee Hucks AMAZON MKTPLACE PMTS 11/5/2017 42.98
Renee Hucks AMAZON.COM AMZN.COM/BI 11/6/2017 21.82
Renee Hucks AMAZON MKTPLACE PMTS 11/8/2017 28.38
Renee Hucks LORIS FLORIST/GIFTS 11/10/2017 43.20
Renee Hucks ATTRACTIONS COUPON BOO 11/14/2017 1,320.00
Renee Hucks PARTY PLUS 11/18/2017 36.16
Renee Hucks Total 1,775.40
Renee Jones AMAZON MKTPLACE PMTS 10/31/2017 16.58
Renee Jones BEACH BLOSSOMS LLC 11/17/2017 46.55
Renee Jones Total 63.13
Rhonda Snowden MARRIOTT WARDMAN PARK 11/9/2017 461.50
Rhonda Snowden WM SUPERCENTER #586 11/13/2017 66.42
Rhonda Snowden THE DAISY FAIR FLOWERS 11/21/2017 124.99
Procurement Card Statement Page 84
Cardholder Merchant Purchase Date Amount
Rhonda Snowden Total 652.91
Richard Lane A-1 SIGNS/ET SIGNS 10/26/2017 32.40
Richard Lane CERAMIC CENTRAL INC 10/27/2017 351.75
Richard Lane OREILLY AUTO #4341 11/3/2017 4.77
Richard Lane INT IN KINGSTON ELECT 11/6/2017 395.66
Richard Lane CENTRAL EQUIPMENT CO 11/8/2017 246.18
Richard Lane BRADY TRANE SERVICES 11/21/2017 419.33
Richard Lane Total 1,450.09
Rickey Maxey HOLIDAY INN EXP COLUMB 11/2/2017 116.55
Rickey Maxey MURPHY EXPRESS 8585 11/2/2017 25.34
Rickey Maxey AMERICAN 0010267580085 11/6/2017 25.00
Rickey Maxey DULLES AIRPORT TAXI IN 11/7/2017 78.49
Rickey Maxey AMERICAN 0010267745329 11/8/2017 25.00
Rickey Maxey SQUARE SQ DC VIP CAB 11/8/2017 75.87
Rickey Maxey EXXONMOBIL 42282848 11/21/2017 29.50
Rickey Maxey Total 375.75
River Oaks Elementary THOMPSON FARM & NURSER 11/1/2017 1,304.10
River Oaks Elementary MICHAELS STORES 2056 11/16/2017 104.45
River Oaks Elementary Total 1,408.55
Riverside Elementary WONDERWORKS - MYRTLE B 10/30/2017 1,116.88
Riverside Elementary WM SUPERCENTER #5087 10/31/2017 37.82
Riverside Elementary WONDERWORKS - MYRTLE B 11/6/2017 85.91
Riverside Elementary WAL-MART #5087 11/10/2017 31.12
Riverside Elementary WAL-MART #0574 11/12/2017 30.96
Riverside Elementary OTC BRANDS, INC. 11/18/2017 116.98
Riverside Elementary CRAZYSISTER MARINA 11/20/2017 300.00
Riverside Elementary CRAZYSISTER MARINA 11/20/2017 300.00
Riverside Elementary WM SUPERCENTER #5087 11/21/2017 71.66
Procurement Card Statement Page 85
Cardholder Merchant Purchase Date Amount
Riverside Elementary Total 2,091.33
Robbie Watkins THE TRESTLE DELI 11/1/2017 15.18
Robbie Watkins AMERICAN 0010267763187 11/8/2017 25.00
Robbie Watkins AMERICAN 0010267763189 11/8/2017 25.00
Robbie Watkins AMERICAN 0010267763194 11/8/2017 25.00
Robbie Watkins AMERICAN 0010267763200 11/8/2017 25.00
Robbie Watkins AMERICAN 0010267763202 11/8/2017 25.00
Robbie Watkins AMERICAN 0010267763205 11/8/2017 25.00
Robbie Watkins RPS MYRTLE BEACH 11/8/2017 60.00
Robbie Watkins COURTYARD BY MARRIOTT- 11/9/2017 1,086.87
Robbie Watkins COURTYARD BY MARRIOTT- 11/9/2017 1,086.87
Robbie Watkins COURTYARD BY MARRIOTT- 11/9/2017 1,086.87
Robbie Watkins COURTYARD BY MARRIOTT- 11/9/2017 1,086.87
Robbie Watkins EL CERRO GRANDE OF CON 11/13/2017 46.86
Robbie Watkins Total 4,619.52
Robert McCrary PRO LABS 10/27/2017 60.00
Robert McCrary PRO LABS 10/27/2017 60.00
Robert McCrary LOWES #01705 11/3/2017 16.18
Robert McCrary Total 136.18
Roberta Antonucci AMAZON MKTPLACE PMTS 11/3/2017 20.85
Roberta Antonucci AMAZON MKTPLACE PMTS 11/6/2017 292.74
Roberta Antonucci Total 313.59
Robin Herrington AMAZON MKTPLACE PMTS 10/29/2017 (58.36)
Robin Herrington AMAZON MKTPLACE PMTS 10/30/2017 (24.21)
Robin Herrington AMAZON MKTPLACE PMTS 10/30/2017 2.99
Robin Herrington AMAZON MKTPLACE PMTS 10/30/2017 189.55
Robin Herrington INDEPENDENT LIVING AID 10/30/2017 24.45
Robin Herrington WALMART.COM 10/31/2017 128.53
Procurement Card Statement Page 86
Cardholder Merchant Purchase Date Amount
Robin Herrington OFFICE DEPOT #1214 11/3/2017 173.83
Robin Herrington OFFICE DEPOT #2179 11/3/2017 48.58
Robin Herrington WALMART.COM 11/4/2017 141.74
Robin Herrington AMAZON MKTPLACE PMTS 11/6/2017 70.39
Robin Herrington OFFICE DEPOT #1214 11/8/2017 62.63
Robin Herrington WAL-MART #0586 11/8/2017 21.35
Robin Herrington WM SUPERCENTER #586 11/8/2017 123.93
Robin Herrington AMAZON MKTPLACE PMTS 11/12/2017 63.59
Robin Herrington WAL-MART #0586 11/13/2017 96.19
Robin Herrington WALMART.COM 11/14/2017 260.64
Robin Herrington AMAZON MKTPLACE PMTS 11/17/2017 361.71
Robin Herrington ASHA 3 11/20/2017 199.00
Robin Herrington ASHA 3 11/20/2017 225.00
Robin Herrington ASHA 3 11/20/2017 225.00
Robin Herrington ASHA 3 11/20/2017 225.00
Robin Herrington ASHA 3 11/20/2017 225.00
Robin Herrington ASHA 3 11/20/2017 225.00
Robin Herrington ASHA 3 11/20/2017 225.00
Robin Herrington ASHA 3 11/20/2017 225.00
Robin Herrington ASHA 3 11/20/2017 225.00
Robin Herrington ASHA 3 11/20/2017 225.00
Robin Herrington ASHA 3 11/20/2017 225.00
Robin Herrington ASHA 3 11/20/2017 225.00
Robin Herrington ASHA 3 11/20/2017 225.00
Robin Herrington ASHA 3 11/20/2017 225.00
Robin Herrington ASHA 3 11/20/2017 225.00
Robin Herrington ASHA 3 11/20/2017 225.00
Robin Herrington ASHA 3 11/20/2017 225.00
Robin Herrington ASHA 3 11/20/2017 225.00
Robin Herrington ASHA 3 11/20/2017 225.00
Robin Herrington ASHA 3 11/20/2017 225.00
Robin Herrington ASHA 3 11/20/2017 225.00
Procurement Card Statement Page 87
Cardholder Merchant Purchase Date Amount
Robin Herrington ASHA 3 11/20/2017 225.00
Robin Herrington ASHA 3 11/20/2017 225.00
Robin Herrington ASHA 3 11/20/2017 225.00
Robin Herrington ASHA 3 11/20/2017 225.00
Robin Herrington ASHA 3 11/20/2017 225.00
Robin Herrington ASHA 3 11/20/2017 225.00
Robin Herrington ASHA 3 11/20/2017 225.00
Robin Herrington ASHA 3 11/20/2017 225.00
Robin Herrington ASHA 3 11/20/2017 225.00
Robin Herrington ASHA 3 11/20/2017 225.00
Robin Herrington ASHA 3 11/20/2017 225.00
Robin Herrington ASHA 3 11/20/2017 225.00
Robin Herrington ASHA 3 11/20/2017 225.00
Robin Herrington ASHA 3 11/20/2017 225.00
Robin Herrington ASHA 3 11/20/2017 225.00
Robin Herrington ASHA 3 11/20/2017 225.00
Robin Herrington ASHA 3 11/20/2017 225.00
Robin Herrington ASHA 3 11/20/2017 225.00
Robin Herrington AMAZON.COM AMZN.COM/BI 11/23/2017 52.89
Robin Herrington Total 10,489.42
Robin Jones ADVANCED ORG 10/31/2017 200.00
Robin Jones RESIDENCE INN BY MARRI 11/4/2017 132.16
Robin Jones HOMES TO SUITES BY HIL 11/16/2017 222.88
Robin Jones Total 555.04
Robinson Godoy THOMAS SUPPLY CO 02 11/21/2017 30.81
Robinson Godoy Total 30.81
Russell Jones B&H PHOTO 800-606-696 11/7/2017 75.99
Russell Jones B&H PHOTO 800-606-696 11/14/2017 762.94
Russell Jones STUDIO1 LTD 11/14/2017 18.57
Procurement Card Statement Page 88
Cardholder Merchant Purchase Date Amount
Russell Jones Total 857.50
Russell Mayfield DOLLAR RENT A CAR 10/28/2017 282.21
Russell Mayfield SHERATON INDIANAPOLIS 10/29/2017 189.54
Russell Mayfield SHERATON INDIANAPOLIS 10/29/2017 568.62
Russell Mayfield SHERATON INDIANAPOLIS 10/29/2017 758.16
Russell Mayfield SHERATON INDIANAPOLIS 10/29/2017 758.16
Russell Mayfield ORBITZ 7307182925096 11/3/2017 367.29
Russell Mayfield ENTERPRISE RENT-A-CAR 11/6/2017 113.11
Russell Mayfield ACTE 11/21/2017 460.00
Russell Mayfield Total 3,497.09
Ruthenia Johnson AMAZON.COM AMZN.COM/BI 10/27/2017 261.48
Ruthenia Johnson LOWES #00907 10/27/2017 518.49
Ruthenia Johnson ACCO BRANDS DIRECT 10/31/2017 123.63
Ruthenia Johnson LOWES #00907 10/31/2017 209.51
Ruthenia Johnson A-OAK FARMS 11/1/2017 201.44
Ruthenia Johnson LOWES #00907 11/1/2017 153.99
Ruthenia Johnson JORDAN S 501 NURSERY 11/2/2017 81.00
Ruthenia Johnson NCSU IES OSHA ESTOR 11/3/2017 200.00
Ruthenia Johnson STAPLS7186279555000001 11/3/2017 681.42
Ruthenia Johnson AMAZON MKTPLACE PMTS 11/6/2017 145.22
Ruthenia Johnson AMAZON MKTPLACE PMTS 11/7/2017 35.44
Ruthenia Johnson AMAZON MKTPLACE PMTS 11/7/2017 58.14
Ruthenia Johnson SQ SQ STICKER DUDE G 11/7/2017 382.59
Ruthenia Johnson ASE-STUDENT CERTIFICAT 11/9/2017 56.00
Ruthenia Johnson BATTERIES PLUS 178 11/9/2017 38.87
Ruthenia Johnson INT IN N2WIN SPORTS 11/11/2017 876.42
Ruthenia Johnson SQU SQ THE GRIND "LOC 11/16/2017 133.10
Ruthenia Johnson PAYPAL ADVANSTAR 11/17/2017 778.38
Ruthenia Johnson Total 4,935.12
Procurement Card Statement Page 89
Cardholder Merchant Purchase Date Amount
Samantha Coy AMAZON.COM AMZN.COM/BI 11/2/2017 52.89
Samantha Coy AMAZON MKTPLACE PMTS 11/6/2017 118.16
Samantha Coy Total 171.05
Samuel Wyatt CITY ELECTRIC #42 11/1/2017 647.30
Samuel Wyatt LOWES #01004 11/10/2017 15.02
Samuel Wyatt LOWES #01004 11/10/2017 86.28
Samuel Wyatt THOMAS SUPPLY CO 02 11/13/2017 267.30
Samuel Wyatt Total 1,015.90
Seaside Elementary WM SUPERCENTER #4664 11/4/2017 108.76
Seaside Elementary DOLLAR TREE 11/6/2017 20.20
Seaside Elementary TEACHERS TOUCH INC 11/7/2017 55.63
Seaside Elementary INT IN THOMPSON FARM 11/8/2017 64.80
Seaside Elementary WAL-MART #5705 11/8/2017 63.84
Seaside Elementary WAL-MART #5705 11/10/2017 69.29
Seaside Elementary Total 382.52
Sharon Bennett SQ SQ NATIONAL INSTI 10/25/2017 (149.00)
Sharon Bennett AMAZON MKTPLACE PMTS 10/28/2017 17.25
Sharon Bennett EMBASSY SUITES COLUMBI 10/28/2017 169.86
Sharon Bennett EMBASSY SUITES COLUMBI 10/28/2017 169.86
Sharon Bennett AMAZON MKTPLACE PMTS 10/30/2017 20.99
Sharon Bennett AMAZON MKTPLACE PMTS 11/1/2017 17.27
Sharon Bennett AMAZON MKTPLACE PMTS 11/3/2017 17.99
Sharon Bennett HAMPTON INN DOWNTOWN H 11/4/2017 262.62
Sharon Bennett CAMBRIA HOTEL & SUITES 11/7/2017 265.90
Sharon Bennett CAMBRIA HOTEL & SUITES 11/7/2017 298.26
Sharon Bennett CAMBRIA HOTEL & SUITES 11/7/2017 298.26
Sharon Bennett CAMBRIA HOTEL & SUITES 11/7/2017 298.26
Sharon Bennett EB SCCEC 2018 ANNUAL 11/20/2017 380.26
Sharon Bennett Total 2,067.78
Procurement Card Statement Page 90
Cardholder Merchant Purchase Date Amount
Sharon Bradley AMAZON.COM AMZN.COM/BI 10/31/2017 115.36
Sharon Bradley AMAZON MKTPLACE PMTS 11/3/2017 47.88
Sharon Bradley AMAZON.COM 11/3/2017 90.60
Sharon Bradley USPS PO 4561200576 11/3/2017 3.12
Sharon Bradley AMAZON MKTPLACE PMTS 11/5/2017 15.26
Sharon Bradley AMAZON MKTPLACE PMTS 11/7/2017 109.38
Sharon Bradley AMAZON.COM AMZN.COM/BI 11/7/2017 414.68
Sharon Bradley AMAZON MKTPLACE PMTS 11/9/2017 423.80
Sharon Bradley WAL-MART #5705 11/14/2017 55.21
Sharon Bradley USPS PO 4561200576 11/15/2017 11.65
Sharon Bradley SURF WATER PROMOTIONS 11/16/2017 2,070.36
Sharon Bradley AMAZON MKTPLACE PMTS 11/17/2017 163.08
Sharon Bradley AMAZON MKTPLACE PMTS 11/20/2017 36.32
Sharon Bradley Total 3,556.70
Sharon Davis SLED BACKGROUND CHE 11/9/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/9/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/9/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/9/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/9/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/9/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/9/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/9/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/9/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/9/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/9/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/9/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/9/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/9/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/9/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/9/2017 26.00
Procurement Card Statement Page 91
Cardholder Merchant Purchase Date Amount
Sharon Davis SLED BACKGROUND CHE 11/10/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/15/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/15/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/15/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/15/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/15/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/15/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/15/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/15/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/15/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/15/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/15/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/15/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/15/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/15/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/15/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/15/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/15/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/15/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/15/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/15/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/15/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/15/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/15/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/16/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/16/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/16/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/16/2017 26.00
Sharon Davis SLED BACKGROUND CHE 11/16/2017 26.00
Sharon Davis Total 1,170.00
Sharon Rabon DOMINO'S 5694 10/27/2017 127.63
Procurement Card Statement Page 92
Cardholder Merchant Purchase Date Amount
Sharon Rabon FTD.COM 10/27/2017 89.97
Sharon Rabon ENTERPRISE RENT-A-CAR 10/31/2017 82.17
Sharon Rabon NCS GED EXAM 11/3/2017 1,462.50
Sharon Rabon AMAZON MKTPLACE PMTS 11/7/2017 21.14
Sharon Rabon WALMART.COM 11/8/2017 48.38
Sharon Rabon DISCOUNTMUGS.COM 11/9/2017 467.60
Sharon Rabon HYATT HOTELS AUSTIN 11/10/2017 790.05
Sharon Rabon POSITIVE PROMOTIONS IN 11/13/2017 85.35
Sharon Rabon ENTERPRISE RENT-A-CAR 11/15/2017 82.17
Sharon Rabon NCS GED EXAM 11/17/2017 1,462.50
Sharon Rabon NEW READERS PRESS 11/17/2017 149.95
Sharon Rabon AMAZON MKTPLACE PMTS 11/18/2017 37.99
Sharon Rabon UPS 1Z2W5A700395915718 11/18/2017 13.17
Sharon Rabon AMAZON MKTPLACE PMTS 11/19/2017 90.11
Sharon Rabon ENTERPRISE RENT-A-CAR 11/20/2017 123.14
Sharon Rabon UPS 0000002W5A70467 11/20/2017 47.40
Sharon Rabon Total 5,181.22
Shawn Campman J W PEPPER AND SON INC 10/27/2017 58.98
Shawn Campman LOWE'S FOODS #223 10/30/2017 152.18
Shawn Campman OFFICE DEPOT #2200 11/2/2017 103.62
Shawn Campman AMAZON MKTPLACE PMTS 11/9/2017 33.21
Shawn Campman WAL-MART #5087 11/9/2017 68.68
Shawn Campman KRISPY KREME #547 11/10/2017 144.06
Shawn Campman BARNES&NOBLE.COM-BN 11/14/2017 37.72
Shawn Campman OTC BRANDS, INC. 11/14/2017 72.27
Shawn Campman TIDEWATER GRILL, LLC 11/14/2017 600.00
Shawn Campman COASTAL ENGRAVERS INC 11/17/2017 27.00
Shawn Campman Total 1,297.72
Shelley Todd LOWES #01705 11/9/2017 107.52
Shelley Todd Total 107.52
Procurement Card Statement Page 93
Cardholder Merchant Purchase Date Amount
Sherry Rabon AMAZON MKTPLACE PMTS 11/6/2017 8.89
Sherry Rabon AMAZON MKTPLACE PMTS 11/6/2017 25.62
Sherry Rabon AMAZON MKTPLACE PMTS 11/7/2017 23.93
Sherry Rabon AMAZON MKTPLACE PMTS 11/7/2017 24.99
Sherry Rabon AMAZON MKTPLACE PMTS 11/7/2017 30.16
Sherry Rabon AMAZON MKTPLACE PMTS 11/7/2017 31.99
Sherry Rabon AMAZON MKTPLACE PMTS 11/7/2017 222.70
Sherry Rabon AMAZON MKTPLACE PMTS 11/8/2017 13.34
Sherry Rabon AMAZON MKTPLACE PMTS 11/8/2017 334.86
Sherry Rabon WALMART.COM 11/8/2017 153.58
Sherry Rabon 3 GUYS SUBS AND PIES 11/9/2017 260.00
Sherry Rabon PP ALLTHAT1 11/9/2017 520.00
Sherry Rabon SQU SQ INK HOUSE SCRE 11/9/2017 104.86
Sherry Rabon AMAZON MKTPLACE PMTS 11/12/2017 17.79
Sherry Rabon AMAZON.COM AMZN.COM/BI 11/13/2017 151.38
Sherry Rabon EAI EDUCATION 11/13/2017 73.84
Sherry Rabon AMAZON.COM AMZN.COM/BI 11/15/2017 8.07
Sherry Rabon Total 2,006.00
Sidney Lawrimore AYNOR BUILDING SUPPLY 10/26/2017 3.88
Sidney Lawrimore AYNOR TIRE MART 11/2/2017 793.17
Sidney Lawrimore WM SUPERCENTER #586 11/7/2017 13.04
Sidney Lawrimore SQ SQ SOLAR SOLUTION 11/17/2017 90.00
Sidney Lawrimore Total 900.09
Socastee Elementary AMAZON MKTPLACE PMTS 10/28/2017 30.96
Socastee Elementary LOWES #01004 10/29/2017 182.65
Socastee Elementary HUNTINGTON BCH STAT 11/3/2017 250.00
Socastee Elementary HUNTINGTON BCH STAT 11/6/2017 250.00
Socastee Elementary WALMART.COM 11/10/2017 121.70
Socastee Elementary LOWES #01004 11/15/2017 628.30
Procurement Card Statement Page 94
Cardholder Merchant Purchase Date Amount
Socastee Elementary SOUTH CAROLINA ASSOCIA 11/16/2017 90.00
Socastee Elementary LOWE'S FOODS #232 11/21/2017 110.39
Socastee Elementary Total 1,664.00
Socastee High BI-LO GROCERY #5107 10/27/2017 24.39
Socastee High BOB EVANS REST #0249 10/27/2017 72.32
Socastee High BOB EVANS REST #0249 10/27/2017 102.83
Socastee High TEXMAC INC 10/27/2017 103.34
Socastee High WM SUPERCENTER #574 10/27/2017 12.58
Socastee High FIREHOUSE SUBS - S 10/30/2017 190.95
Socastee High PAYPAL SCCOUNCILTE 10/30/2017 97.00
Socastee High PIZZA HUT #012872 10/31/2017 25.21
Socastee High WM SUPERCENTER #574 10/31/2017 13.96
Socastee High BI-LO GROCERY #5107 11/1/2017 6.33
Socastee High BI-LO GROCERY #5107 11/1/2017 31.02
Socastee High PAYPAL SOUTHCAROLI 11/1/2017 685.00
Socastee High HARBOR FREIGHT TOOLS 8 11/2/2017 21.52
Socastee High TRAVELOCITY 7306856546 11/2/2017 224.93
Socastee High WEISSMAN DESIGNS FOR D 11/2/2017 734.25
Socastee High WM SUPERCENTER #574 11/2/2017 56.68
Socastee High BOB EVANS REST #0407 11/3/2017 100.46
Socastee High DUNKIN #351616 Q35 11/3/2017 32.02
Socastee High COMFORT SUITES - LEX 11/6/2017 105.67
Socastee High MICHAELS STORES 2056 11/6/2017 52.45
Socastee High BI-LO GROCERY #5107 11/7/2017 49.17
Socastee High DBC BLICK ART MATERIAL 11/7/2017 536.81
Socastee High DENNY'S #8072 180073 11/7/2017 55.03
Socastee High DENNY'S #8072 180073 11/7/2017 77.41
Socastee High PETSMART # 2109 11/7/2017 8.19
Socastee High BI-LO GROCERY #5107 11/8/2017 98.29
Socastee High MICHAELS STORES 2056 11/8/2017 24.68
Socastee High DBC BLICK ART MATERIAL 11/10/2017 5.69
Procurement Card Statement Page 95
Cardholder Merchant Purchase Date Amount
Socastee High WM SUPERCENTER #574 11/13/2017 24.46
Socastee High EB SCCTE 2018-OUT OF 11/14/2017 1,075.00
Socastee High FOOD LION #0289 11/14/2017 78.90
Socastee High PARTY MAKER SURFSID 11/14/2017 8.16
Socastee High WM SUPERCENTER #574 11/14/2017 28.07
Socastee High BI-LO GROCERY #5107 11/15/2017 98.49
Socastee High CHICK-FIL-A #01332 11/15/2017 291.72
Socastee High PIZZA HUT #012872 11/15/2017 284.18
Socastee High WM SUPERCENTER #574 11/15/2017 154.39
Socastee High BOB EVANS REST #0407 11/16/2017 84.44
Socastee High CRACKER BARREL #566 MY 11/16/2017 142.40
Socastee High EB SCCTE 2018-OUT OF 11/16/2017 180.00
Socastee High THE CAROLINA OPRY 11/16/2017 1,225.00
Socastee High BOJANGLES' 751 11/17/2017 799.80
Socastee High FOLLETT SCHOOL SOLUTIO 11/17/2017 534.08
Socastee High GRANDE DUNES MEMBERS C 11/17/2017 2,103.04
Socastee High HOLIDAY INN CAPITOL 11/17/2017 3,415.38
Socastee High KIAWAH ISLAND GOLF RES 11/17/2017 380.54
Socastee High KIAWAH ISLAND GOLF RES 11/17/2017 447.37
Socastee High LA QUINTA INNS 0172 11/17/2017 198.63
Socastee High WAL-MART #5923 11/17/2017 36.68
Socastee High WM SUPERCENTER #5923 11/17/2017 31.86
Socastee High FOOD LION #0289 11/20/2017 47.34
Socastee High IRA GREEN INC 11/20/2017 386.60
Socastee High LRP CONFERENCES LLC 11/20/2017 1,647.00
Socastee High OFFICE DEPOT #2149 11/20/2017 19.43
Socastee High WAL-MART #0574 11/21/2017 39.40
Socastee High Total 17,310.54
Socastee Middle DUNKIN #355530 Q35 11/1/2017 231.11
Socastee Middle COMFORT INN 11/8/2017 142.90
Socastee Middle J W PEPPER AND SON INC 11/17/2017 259.95
Procurement Card Statement Page 96
Cardholder Merchant Purchase Date Amount
Socastee Middle Total 633.96
Solomon Eagles COASTAL ENGRAVERS INC 10/31/2017 789.98
Solomon Eagles Total 789.98
Sonia Ford POLL EVERYWHERE, INC. 10/27/2017 19.00
Sonia Ford POLL EVERYWHERE, INC. 11/26/2017 19.00
Sonia Ford Total 38.00
South Conway Elementary ALLIGATOR ADVENTURE 10/26/2017 687.83
South Conway Elementary THOMPSON FARM & NURSER 10/30/2017 639.90
South Conway Elementary HARBOR FREIGHT TOOLS 7 11/3/2017 561.59
South Conway Elementary WAL-MART #0586 11/6/2017 158.26
South Conway Elementary WM SUPERCENTER #4664 11/7/2017 32.82
South Conway Elementary LOWES #01705 11/8/2017 26.89
South Conway Elementary WM SUPERCENTER #4664 11/9/2017 26.04
South Conway Elementary THE BELLE W BARUCH FOU 11/16/2017 190.00
South Conway Elementary WAL-MART #0586 11/16/2017 21.74
South Conway Elementary THE BELLE W BARUCH FOU 11/17/2017 215.00
South Conway Elementary HC MUSEUM HISTORY FARM 11/21/2017 90.00
South Conway Elementary Total 2,650.07
St. James Elementary CVS/PHARMACY #05515 10/27/2017 22.73
St. James Elementary WM SUPERCENTER #574 10/27/2017 24.15
St. James Elementary WAL-MART #5705 10/28/2017 18.11
St. James Elementary LOWES #01004 10/29/2017 38.84
St. James Elementary AMAZON.COM AMZN.COM/BI 10/30/2017 2.51
St. James Elementary AMAZON.COM AMZN.COM/BI 10/30/2017 2.74
St. James Elementary AMAZON.COM AMZN.COM/BI 10/30/2017 2.91
St. James Elementary SQ SQ SOUTHERN PALME 10/31/2017 1,183.00
St. James Elementary AMAZON MKTPLACE PMTS 11/1/2017 503.50
St. James Elementary AMAZON.COM AMZN.COM/BI 11/1/2017 46.41
Procurement Card Statement Page 97
Cardholder Merchant Purchase Date Amount
St. James Elementary BROOKGREEN GARDENS ADM 11/1/2017 316.00
St. James Elementary BROOKGREEN GARDENS ADM 11/2/2017 332.00
St. James Elementary LOWE'S FOOD #233 11/2/2017 102.55
St. James Elementary CALIFORNIA DREAMING 11/3/2017 311.89
St. James Elementary DUNKIN #355356 Q35 11/3/2017 18.01
St. James Elementary BROOKGREEN GARDENS ADM 11/4/2017 340.00
St. James Elementary SQU SQ CHILDREN'S MUS 11/8/2017 175.50
St. James Elementary THE DAISY FAIR FLOWERS 11/8/2017 68.67
St. James Elementary DEAD DOG SALOON 11/9/2017 200.00
St. James Elementary NATL ART EDU ASSOC 11/11/2017 320.00
St. James Elementary AMERICAN 00121581793933 11/13/2017 607.60
St. James Elementary KAGAN PUBLISHING INC 11/13/2017 125.80
St. James Elementary KINGS FLORIST 11/13/2017 48.60
St. James Elementary THE UPS STORE 6228 11/13/2017 673.08
St. James Elementary BROOKGREEN GARDENS ADM 11/14/2017 510.00
St. James Elementary FOOD LION #0289 11/14/2017 24.24
St. James Elementary FOX'S PIZZA DEN 11/14/2017 58.24
St. James Elementary SONIC DRIVE IN #6188 11/14/2017 25.00
St. James Elementary THE NATIONAL BETA CLUB 11/14/2017 660.00
St. James Elementary BROOKGREEN GARDENS ADM 11/15/2017 240.00
St. James Elementary BROOKGREEN GARDENS ADM 11/16/2017 132.00
St. James Elementary Total 7,134.08
St. James High OFFICE DEPOT #2149 10/27/2017 227.64
St. James High PAYPAL SCCOUNCILTE 10/27/2017 160.00
St. James High PAYPAL SCCOUNCILTE 10/27/2017 160.00
St. James High PAYPAL SCCOUNCILTE 10/27/2017 160.00
St. James High PAYPAL SCCOUNCILTE 10/27/2017 160.00
St. James High PIZZA HUT #025718 10/27/2017 52.16
St. James High TST STICKY FINGERS 10/27/2017 160.94
St. James High WM SUPERCENTER #574 10/29/2017 114.45
St. James High 2040 LA QUINTA INNS 10/30/2017 99.12
Procurement Card Statement Page 98
Cardholder Merchant Purchase Date Amount
St. James High WM SUPERCENTER #2712 10/30/2017 175.00
St. James High WM SUPERCENTER #3442 10/30/2017 79.85
St. James High MEDIEVAL TIMES MYRT TI 10/31/2017 970.44
St. James High WM SUPERCENTER #4664 10/31/2017 92.52
St. James High AMAZON MKTPLACE PMTS 11/1/2017 51.81
St. James High CHICK-FIL-A #01862 11/1/2017 36.08
St. James High WAL-MART #0574 11/1/2017 0.75
St. James High WAL-MART #0574 11/1/2017 19.63
St. James High AROMA PIZZA - SC 11/2/2017 75.54
St. James High CHICK-FIL-A #01762 11/2/2017 13.46
St. James High DISNEY RESORTS-RESE 11/2/2017 3,160.00
St. James High FBLAPBL 11/2/2017 479.00
St. James High MEDIEVAL TIMES MYRT TI 11/2/2017 96.48
St. James High PIGGLY WIGGLY #183 11/2/2017 66.61
St. James High PIZZA HUT #012865 11/2/2017 195.97
St. James High BP#8245268CIRCLE K QPS 11/4/2017 39.68
St. James High PRO WORLD 11/4/2017 148.16
St. James High AMAZON MKTPLACE PMTS 11/5/2017 18.35
St. James High SLEEP INN 11/5/2017 161.48
St. James High SLEEP INN 11/5/2017 161.48
St. James High SLEEP INN 11/5/2017 161.48
St. James High SLEEP INN 11/5/2017 161.48
St. James High SLEEP INN 11/5/2017 161.48
St. James High SLEEP INN 11/5/2017 161.48
St. James High SLEEP INN 11/5/2017 161.48
St. James High SLEEP INN 11/5/2017 161.48
St. James High SLEEP INN 11/5/2017 161.48
St. James High SLEEP INN 11/5/2017 161.48
St. James High ACDA INTERNET 11/6/2017 125.00
St. James High NAFME 11/6/2017 128.00
St. James High WM SUPERCENTER #574 11/6/2017 38.00
St. James High WM SUPERCENTER #574 11/6/2017 41.88
Procurement Card Statement Page 99
Cardholder Merchant Purchase Date Amount
St. James High EMBASSY SUITES AIRPORT 11/7/2017 2,452.96
St. James High PROSSERS BARBEQUE INC 11/7/2017 980.00
St. James High PROSSERS BARBEQUE INC 11/7/2017 1,000.00
St. James High SHELL OIL 10047218002 11/7/2017 33.34
St. James High SHELL OIL 10047218002 11/7/2017 34.50
St. James High MEDIEVAL TIMES MYRT TI 11/8/2017 64.32
St. James High WAL-MART #2887 11/10/2017 35.36
St. James High WM SUPERCENTER #574 11/10/2017 50.54
St. James High HAMPTON INN ISL PALMS 11/12/2017 178.33
St. James High BROADWAY PLAY PUBLISHI 11/13/2017 50.00
St. James High WAL-MART #5705 11/13/2017 30.96
St. James High WM SUPERCENTER #5705 11/13/2017 94.46
St. James High DRAMATISTS PLAY SERVIC 11/14/2017 40.00
St. James High FEE HEDRICK GROUP SALE 11/14/2017 1,275.00
St. James High WAL-MART #0574 11/15/2017 105.86
St. James High WAL-MART #5705 11/15/2017 50.07
St. James High CALIFORNIA DREAMING 11/16/2017 166.08
St. James High COASTAL YOUTH BALLE 11/16/2017 325.00
St. James High LA QUINTA INNS 0172 11/16/2017 104.27
St. James High LOWE'S FOOD #233 11/16/2017 8.38
St. James High WM SUPERCENTER #2712 11/16/2017 146.45
St. James High CITGO CORNER MART 44 11/17/2017 49.51
St. James High LA QUINTA INNS 0172 11/17/2017 208.54
St. James High LA QUINTA INNS 0172 11/17/2017 208.54
St. James High LA QUINTA INNS 0172 11/17/2017 208.54
St. James High LITTLE CAESARS 3217-00 11/17/2017 164.65
St. James High RIPLEY'S MB AQ 11/17/2017 595.00
St. James High WM SUPERCENTER #3442 11/17/2017 216.37
St. James High MUSIC ROAD INN FRONT D 11/18/2017 500.00
St. James High XFINITY MOBILE 11/19/2017 54.36
St. James High XFINITY MOBILE 11/19/2017 77.97
St. James High XFINITY MOBILE 11/19/2017 89.78
Procurement Card Statement Page 100
Cardholder Merchant Purchase Date Amount
St. James High XFINITY MOBILE 11/19/2017 94.58
St. James High XFINITY MOBILE 11/19/2017 99.72
St. James High HONEYBAKED HAM 1623 P2 11/20/2017 117.99
St. James High SUNOCO 0959629700 QPS 11/20/2017 23.06
St. James High DOORDASH-CHICK-FIL-A 11/21/2017 93.71
St. James High MEGABUS.COM 11/21/2017 72.50
St. James High MEGABUS.COM 11/21/2017 89.50
St. James High PIZZA HUT #025718 11/21/2017 121.36
St. James High WM SUPERCENTER #5705 11/21/2017 72.49
St. James High Total 19,345.37
St. James Intermediate DOLLAR TREE 10/27/2017 23.52
St. James Intermediate WM SUPERCENTER #3442 10/27/2017 69.66
St. James Intermediate WM SUPERCENTER #4664 11/1/2017 20.57
St. James Intermediate LOWES #01004 11/2/2017 100.00
St. James Intermediate WM SUPERCENTER #3442 11/8/2017 94.02
St. James Intermediate SURF SIGNS & DESIGNS 11/15/2017 446.04
St. James Intermediate WAL-MART #0574 11/15/2017 62.21
St. James Intermediate THE NATIONAL BETA CLUB 11/17/2017 761.74
St. James Intermediate Total 1,577.76
St. James Middle AMAZON.COM AMZN.COM/BI 10/27/2017 124.51
St. James Middle DOLLAR TREE ECOMM 10/27/2017 181.44
St. James Middle PAPA JOHN'S #02112 10/28/2017 34.81
St. James Middle HOLIDAY INN ALEXANDRIA 10/30/2017 500.00
St. James Middle WAL-MART #0574 11/2/2017 88.16
St. James Middle WAL-MART #5705 11/2/2017 16.56
St. James Middle WAL-MART #5705 11/2/2017 21.25
St. James Middle DOLLAR TREE 11/3/2017 81.00
St. James Middle SMARTRIP/CHARMCARD SAL 11/3/2017 240.00
St. James Middle WWW.MATHCOUNTS.ORG 11/3/2017 300.00
St. James Middle AMAZON MKTPLACE PMTS 11/4/2017 12.36
Procurement Card Statement Page 101
Cardholder Merchant Purchase Date Amount
St. James Middle AMAZON MKTPLACE PMTS 11/6/2017 19.99
St. James Middle SMARTRIP/CHARMCARD SAL 11/6/2017 240.00
St. James Middle PAYPAL SC FLL 11/7/2017 53.00
St. James Middle SMARTRIP/CHARMCARD SAL 11/7/2017 240.00
St. James Middle FORD'S THEATRE SOCIETY 11/8/2017 115.00
St. James Middle SMARTRIP/CHARMCARD SAL 11/8/2017 200.00
St. James Middle SLEEP INN GREENVILLE, 11/15/2017 266.84
St. James Middle SLEEP INN GREENVILLE, 11/15/2017 266.84
St. James Middle SLEEP INN GREENVILLE, 11/15/2017 266.84
St. James Middle SURF WATER PROMOTIONS 11/15/2017 962.25
St. James Middle LJL LIBRARY JOURNALS 11/18/2017 136.99
St. James Middle GEORGE WASHINGTON MOUN 11/20/2017 1,470.00
St. James Middle LOWES #01004 11/20/2017 255.33
St. James Middle Total 6,093.17
Stephanie Huggins DUPLICATES INK 11/2/2017 491.67
Stephanie Huggins WAL-MART #0586 11/14/2017 187.45
Stephanie Huggins WAL-MART #0586 11/15/2017 26.48
Stephanie Huggins Total 705.60
Susan Furr HOLIDAY INN EXPRESS & 10/30/2017 138.29
Susan Furr LOWE'S FOODS #240 11/2/2017 66.98
Susan Furr AIRGAS SOUTH 11/6/2017 19.87
Susan Furr ENTERPRISE RENT-A-CAR 11/6/2017 169.66
Susan Furr ENTERPRISE RENT-A-CAR 11/6/2017 169.66
Susan Furr ENTERPRISE RENT-A-CAR 11/6/2017 169.66
Susan Furr ENTERPRISE RENT-A-CAR 11/6/2017 169.66
Susan Furr ENTERPRISE RENT-A-CAR 11/7/2017 424.32
Susan Furr AMAZON.COM AMZN.COM/BI 11/8/2017 19.09
Susan Furr AMAZON.COM AMZN.COM/BI 11/8/2017 537.86
Susan Furr AMAZON.COM AMZN.COM/BI 11/8/2017 787.59
Susan Furr AMAZON MKTPLACE PMTS 11/9/2017 (47.63)
Procurement Card Statement Page 102
Cardholder Merchant Purchase Date Amount
Susan Furr SOUTH CAROLINA ASSOCIA 11/9/2017 160.00
Susan Furr AMAZON.COM AMZN.COM/BI 11/11/2017 19.05
Susan Furr AMAZON.COM AMZN.COM/BI 11/12/2017 16.84
Susan Furr LOWE'S FOODS #240 11/13/2017 57.11
Susan Furr LOWE'S FOODS #240 11/13/2017 113.13
Susan Furr AMAZON MKTPLACE PMTS 11/14/2017 5.99
Susan Furr AMAZON MKTPLACE PMTS 11/14/2017 12.92
Susan Furr AMAZON MKTPLACE PMTS 11/15/2017 134.62
Susan Furr DICK'S CLOTHING&SPORTI 11/16/2017 66.00
Susan Furr AMAZON MKTPLACE PMTS W 11/18/2017 199.98
Susan Furr Total 3,410.65
Susan Johnson PP FACEBOOK 10/30/2017 25.00
Susan Johnson PP FACEBOOK 10/31/2017 1.35
Susan Johnson GRAPHICSTOCK 11/2/2017 49.00
Susan Johnson Total 75.35
Tammy Hughes USPS PO 4518600526 10/27/2017 108.05
Tammy Hughes AMAZON.COM AMZN.COM/BI 10/30/2017 55.20
Tammy Hughes AMAZON MKTPLACE PMTS 10/31/2017 12.99
Tammy Hughes COASTAL YOUTH BALLE 10/31/2017 320.00
Tammy Hughes FOOD LION #1595 10/31/2017 24.82
Tammy Hughes AMAZON MKTPLACE PMTS 11/2/2017 39.97
Tammy Hughes AMAZON MKTPLACE PMTS 11/3/2017 (6.99)
Tammy Hughes DOMINO'S 5663 11/6/2017 87.86
Tammy Hughes WAL-MART #0586 11/6/2017 57.97
Tammy Hughes AMAZON MKTPLACE PMTS 11/9/2017 99.90
Tammy Hughes DOMINO'S 5663 11/9/2017 67.97
Tammy Hughes CURTAINS N THINGS LLC 11/10/2017 1,481.46
Tammy Hughes AMAZON MKTPLACE PMTS 11/11/2017 7.50
Tammy Hughes AMAZON MKTPLACE PMTS 11/14/2017 19.99
Tammy Hughes AMAZON MKTPLACE PMTS W 11/20/2017 79.92
Procurement Card Statement Page 103
Cardholder Merchant Purchase Date Amount
Tammy Hughes WM SUPERCENTER #586 11/20/2017 17.95
Tammy Hughes WALMART.COM 11/21/2017 38.32
Tammy Hughes Total 2,512.88
Ten Oaks Middle LOWES #01705 11/1/2017 614.69
Ten Oaks Middle TARGET 00009639 11/1/2017 43.60
Ten Oaks Middle WM SUPERCENTER #4664 11/1/2017 88.80
Ten Oaks Middle WM SUPERCENTER #574 11/1/2017 105.91
Ten Oaks Middle UBER TIP IQCFR 11/5/2017 3.00
Ten Oaks Middle UBER TIP UJSPE 11/5/2017 3.00
Ten Oaks Middle UBER US NOV05 IQCFR 11/5/2017 31.10
Ten Oaks Middle UBER US NOV05 UJSPE 11/5/2017 7.42
Ten Oaks Middle UBER EOBPT 11/8/2017 24.57
Ten Oaks Middle HILTON COLUMBIA CENTER 11/11/2017 354.24
Ten Oaks Middle THE HOME DEPOT #1116 11/14/2017 143.91
Ten Oaks Middle WAL-MART #2712 11/14/2017 119.07
Ten Oaks Middle HOBBY-LOBBY #602 11/15/2017 332.45
Ten Oaks Middle THE HOME DEPOT #1116 11/15/2017 25.53
Ten Oaks Middle KRISPY KREME #561 11/17/2017 149.18
Ten Oaks Middle THE HOME DEPOT #1116 11/17/2017 (25.53)
Ten Oaks Middle THE HOME DEPOT #1116 11/17/2017 31.16
Ten Oaks Middle VISTAPR VISTAPRINT.COM 11/20/2017 144.39
Ten Oaks Middle DD/BR #353079 Q35 11/21/2017 14.35
Ten Oaks Middle HOBBY-LOBBY #602 11/25/2017 (7.28)
Ten Oaks Middle HOBBY-LOBBY #602 11/25/2017 119.47
Ten Oaks Middle Total 2,323.03
Teresa Overstreet AMAZON MKTPLACE PMTS 11/11/2017 177.66
Teresa Overstreet VISTAPR VISTAPRINT.COM 11/16/2017 180.99
Teresa Overstreet Total 358.65
Teresa Woodward THE WEBSTAURANT STORE 11/6/2017 43.34
Procurement Card Statement Page 104
Cardholder Merchant Purchase Date Amount
Teresa Woodward WAL-MART #2712 11/6/2017 33.79
Teresa Woodward FOOD LION #0289 11/10/2017 54.46
Teresa Woodward AC MOORE STR 155 11/12/2017 25.47
Teresa Woodward AMAZON.COM AMZN.COM/BI 11/20/2017 97.10
Teresa Woodward FIRST CLASS CONFERENCE 11/20/2017 1,375.00
Teresa Woodward LE BLEU OF THE CAROLIN 11/22/2017 34.94
Teresa Woodward LE BLEU OF THE CAROLIN 11/22/2017 76.58
Teresa Woodward Total 1,740.68
Terry Hucks SHERWIN WILLIAMS 70276 10/30/2017 19.88
Terry Hucks DECKER EQUIPMENT 11/1/2017 175.10
Terry Hucks CONWAY FENCE INC 11/6/2017 100.00
Terry Hucks INT IN SOUTHERN LITES 11/9/2017 248.24
Terry Hucks INT IN SOUTHERN LITES 11/9/2017 1,108.53
Terry Hucks A1SIGNS 11/16/2017 15.12
Terry Hucks Total 1,666.87
Therapeutic Learning Center PAYPAL EMPIREBOOKB 11/13/2017 15.98
Therapeutic Learning Center PAYPAL KB0461 11/13/2017 34.59
Therapeutic Learning Center PAYPAL OWLS BOOKS 11/13/2017 7.91
Therapeutic Learning Center PAYPAL ZUBER 11/13/2017 53.95
Therapeutic Learning Center Total 112.43
Thomas Westbury SOCASTEE HDWE STORE 10/27/2017 19.41
Thomas Westbury LOWES #01004 10/31/2017 95.17
Thomas Westbury LOWES #01705 10/31/2017 103.37
Thomas Westbury PLAYWORLD 11/1/2017 904.70
Thomas Westbury WOODPLAY OF THE CAROLI 11/3/2017 187.25
Thomas Westbury WOODPLAY OF THE CAROLI 11/7/2017 218.28
Thomas Westbury WOODPLAY OF THE CAROLI 11/7/2017 913.78
Thomas Westbury COMEBACK RENTALS LLC 11/8/2017 25.92
Thomas Westbury LORIS TRUEVALUE HDWE 11/8/2017 13.48
Procurement Card Statement Page 105
Cardholder Merchant Purchase Date Amount
Thomas Westbury LOWES #01004 11/8/2017 48.08
Thomas Westbury FASTENAL COMPANY01 11/14/2017 58.34
Thomas Westbury LOWES #00410 11/14/2017 41.75
Thomas Westbury LOWES #01705 11/16/2017 54.29
Thomas Westbury Total 2,683.82
Timothy Anderson SIMMONS IRRIGATION SUP 11/8/2017 7.48
Timothy Anderson Total 7.48
Timothy Hucks BLANTON BUILDING S 10/31/2017 6.33
Timothy Hucks BLANTON BUILDING S 11/7/2017 8.10
Timothy Hucks THE HOME DEPOT #1121 11/16/2017 17.79
Timothy Hucks ADVANCE AUTO PARTS #51 11/20/2017 6.47
Timothy Hucks Total 38.69
Timothy Renfrow ENTERPRISE RENT-A-CAR 10/30/2017 226.22
Timothy Renfrow ENTERPRISE RENT-A-CAR 10/31/2017 1,053.51
Timothy Renfrow TURTLE MARKET 11/3/2017 15.41
Timothy Renfrow TRACKWRESTLING.COM 11/13/2017 31.00
Timothy Renfrow NFHS SANCTIONING 11/14/2017 100.00
Timothy Renfrow ENTERPRISE RENT-A-CAR 11/15/2017 343.35
Timothy Renfrow FRONTSTREAM 11/15/2017 295.00
Timothy Renfrow Total 2,064.49
Tommy Edwards THOMAS SUPPLY CO 02 10/27/2017 18.40
Tommy Edwards LONGLEY SUPPLY MYRTL 11/7/2017 296.13
Tommy Edwards BLANTON BUILDING S 11/9/2017 12.95
Tommy Edwards PALMETTO PARTS CO 11/10/2017 162.48
Tommy Edwards THOMAS SUPPLY CO 02 11/10/2017 79.46
Tommy Edwards Total 569.42
Tony Jordan HARBOR FREIGHT TOOLS 7 10/27/2017 32.39
Procurement Card Statement Page 106
Cardholder Merchant Purchase Date Amount
Tony Jordan AMAZONPRIME MEMBERSHIP 10/29/2017 106.92
Tony Jordan FAUCET DEPOT 095 11/6/2017 145.49
Tony Jordan OFFICE DEPOT #2179 11/8/2017 45.35
Tony Jordan WW GRAINGER 11/8/2017 395.08
Tony Jordan EDUCATIONAL SERVICES 11/14/2017 1,300.00
Tony Jordan Total 2,025.23
Tonya Morris THE MASTER TEACHER 10/26/2017 162.88
Tonya Morris BLOOMERS 10/31/2017 64.26
Tonya Morris USPS POSTAGE ENDICIA.C 10/31/2017 100.00
Tonya Morris WM SUPERCENTER #586 10/31/2017 44.59
Tonya Morris ASSOC FOR MIDDLE LEVEL 11/4/2017 349.89
Tonya Morris FOOD LION #1599 11/4/2017 48.76
Tonya Morris THE TRESTLE DELI 11/6/2017 88.38
Tonya Morris BLOOMERS 11/7/2017 75.06
Tonya Morris THE TRESTLE DELI 11/15/2017 128.16
Tonya Morris J W PEPPER AND SON INC 11/17/2017 566.87
Tonya Morris USPS PO 4518600526 11/20/2017 10.72
Tonya Morris USPS POSTAGE ENDICIA.C 11/20/2017 100.00
Tonya Morris SCHOLASTIC MAGAZINES 11/22/2017 140.25
Tonya Morris SCHOLASTIC MAGAZINES 11/22/2017 164.73
Tonya Morris Total 2,044.55
Tracy McClellan AMAZON MKTPLACE PMTS 10/30/2017 15.71
Tracy McClellan AMAZON MKTPLACE PMTS 10/30/2017 20.00
Tracy McClellan AMAZON MKTPLACE PMTS 10/30/2017 235.47
Tracy McClellan AMAZON.COM AMZN.COM/BI 10/30/2017 80.92
Tracy McClellan AMAZON.COM AMZN.COM/BI 10/30/2017 191.20
Tracy McClellan ENTERPRISE RENT-A-CAR 10/30/2017 257.51
Tracy McClellan ENTERPRISE RENT-A-CAR 10/30/2017 261.91
Tracy McClellan ENTERPRISE RENT-A-CAR 10/30/2017 393.69
Tracy McClellan ACTFL 10/31/2017 45.00
Procurement Card Statement Page 107
Cardholder Merchant Purchase Date Amount
Tracy McClellan AMAZON MKTPLACE PMTS 10/31/2017 6.99
Tracy McClellan AMAZON MKTPLACE PMTS 11/1/2017 43.56
Tracy McClellan J W PEPPER AND SON INC 11/1/2017 100.94
Tracy McClellan KROGER #26 11/2/2017 29.99
Tracy McClellan AMAZON MKTPLACE PMTS 11/3/2017 20.00
Tracy McClellan AMAZON MKTPLACE PMTS 11/3/2017 367.00
Tracy McClellan CENTRAARCHY.COM GC 11/3/2017 25.00
Tracy McClellan LOWES #01705 11/3/2017 25.00
Tracy McClellan SQU SQ TOLLISON FOLIA 11/3/2017 271.90
Tracy McClellan DOLLAR TREE 11/6/2017 3.24
Tracy McClellan ENTERPRISE RENT-A-CAR 11/6/2017 257.51
Tracy McClellan WM SUPERCENTER #4664 11/6/2017 48.30
Tracy McClellan UPS 1ZM59C9T0300001216 11/9/2017 45.47
Tracy McClellan UPS 1ZM59C9T0300099229 11/9/2017 56.77
Tracy McClellan UPS 1ZM59C9T0308038039 11/9/2017 22.24
Tracy McClellan UPS 293AL0S186P 11/9/2017 6.90
Tracy McClellan ADIOSTEXTBOOK 11/10/2017 180.00
Tracy McClellan COASTAL BUSINESS SUPPL 11/10/2017 110.85
Tracy McClellan ENTERPRISE RENT-A-CAR 11/10/2017 85.84
Tracy McClellan ENTERPRISE RENT-A-CAR 11/10/2017 85.84
Tracy McClellan PAYPAL BRILLIANTVI 11/10/2017 109.27
Tracy McClellan PAYPAL SC HSE 11/10/2017 215.00
Tracy McClellan UPS ADJ00194458114571 11/12/2017 3.11
Tracy McClellan ENTERPRISE RENT-A-CAR 11/15/2017 257.51
Tracy McClellan PAYPAL ARTSOUNDMUS 11/15/2017 34.99
Tracy McClellan WALMART.COM 11/15/2017 650.11
Tracy McClellan WINTHROP UNIVERSITY 11/15/2017 24.94
Tracy McClellan AMAZON MKTPLACE PMTS 11/16/2017 52.72
Tracy McClellan AMAZON.COM AMZN.COM/BI 11/16/2017 80.99
Tracy McClellan FIREHOUSE SUBS #86 11/16/2017 442.47
Tracy McClellan DBC BLICK ART MATERIAL 11/17/2017 228.94
Tracy McClellan AMAZON.COM 11/20/2017 (46.42)
Procurement Card Statement Page 108
Cardholder Merchant Purchase Date Amount
Tracy McClellan ENTERPRISE RENT-A-CAR 11/20/2017 174.63
Tracy McClellan ENTERPRISE RENT-A-CAR 11/22/2017 169.66
Tracy McClellan ENTERPRISE RENT-A-CAR 11/22/2017 169.66
Tracy McClellan ENTERPRISE RENT-A-CAR 11/22/2017 257.51
Tracy McClellan ENTERPRISE RENT-A-CAR 11/22/2017 257.51
Tracy McClellan Total 6,377.35
Trevor Strawderman BASS PRO STORE MYRTLE 11/16/2017 53.99
Trevor Strawderman WILD WING CAFE 11/18/2017 113.62
Trevor Strawderman PUBLIX #1479 11/20/2017 96.26
Trevor Strawderman Total 263.87
Trevor Turner EB SOUTHEAST REGIONAL 10/31/2017 80.00
Trevor Turner SQ SQ WEBBER'S LAWN 10/31/2017 355.00
Trevor Turner INT IN S & W CONSTRUC 11/2/2017 1,375.40
Trevor Turner M & M LANDSCAPING & TR 11/14/2017 1.34
Trevor Turner M & M LANDSCAPING & TR 11/14/2017 600.00
Trevor Turner M & M LANDSCAPING & TR 11/14/2017 1,375.00
Trevor Turner M & M LANDSCAPING & TR 11/14/2017 1,465.00
Trevor Turner EVERGREEN LANDSCAPING 11/16/2017 1,426.50
Trevor Turner SQU SQ WRIGHT MANAGEM 11/20/2017 1,092.00
Trevor Turner SPORTS TURF MANAGERS A 11/22/2017 350.00
Trevor Turner Total 8,120.24
Tyler Jones NAPA AUTO PARTS 002337 11/7/2017 127.63
Tyler Jones Total 127.63
Valerie McNeill OFFICE DEPOT #2179 10/30/2017 28.17
Valerie McNeill OFFICE DEPOT #2179 10/31/2017 56.78
Valerie McNeill COCCADOTTS CAKE SHOP 11/1/2017 256.25
Valerie McNeill OFFICE DEPOT #2179 11/2/2017 118.29
Valerie McNeill PARTY PLUS 11/2/2017 26.60
Procurement Card Statement Page 109
Cardholder Merchant Purchase Date Amount
Valerie McNeill PUBLIX #1510 11/3/2017 68.45
Valerie McNeill OFFICE DEPOT #2179 11/10/2017 26.99
Valerie McNeill Total 581.53
Valiant Sommers CABLES4SUREONLINE 10/30/2017 103.82
Valiant Sommers WM SUPERCENTER #586 11/2/2017 14.96
Valiant Sommers WAL-MART #0586 11/6/2017 22.04
Valiant Sommers WAL-MART #0586 11/6/2017 65.92
Valiant Sommers WAL-MART #0586 11/10/2017 69.12
Valiant Sommers OFFICE DEPOT #2179 11/13/2017 21.59
Valiant Sommers WM SUPERCENTER #586 11/13/2017 10.74
Valiant Sommers WAL-MART #0586 11/14/2017 53.57
Valiant Sommers WM SUPERCENTER #586 11/14/2017 20.20
Valiant Sommers Total 381.96
Vann Pennell SONESTA HOTELS 10/25/2017 (20.00)
Vann Pennell HOLIDAY INN NORTHEAST 11/4/2017 125.29
Vann Pennell COMFORT SUITES 11/16/2017 104.16
Vann Pennell WESTIN (WESTIN HOTELS) 11/21/2017 211.94
Vann Pennell Total 421.39
Vernon Collins CONCRETE DESIGNS 10/30/2017 12.96
Vernon Collins THOMAS SUPPLY CO 02 10/30/2017 80.09
Vernon Collins LONGLEY SUPPLY MYRTL 11/14/2017 8.49
Vernon Collins Total 101.54
Vicki Underwood WAL-MART #5087 10/29/2017 55.32
Vicki Underwood WM SUPERCENTER #5087 10/31/2017 40.50
Vicki Underwood WM SUPERCENTER #5087 11/1/2017 182.36
Vicki Underwood OFFICE DEPOT #2200 11/17/2017 115.55
Vicki Underwood LOWE'S FOODS #223 11/20/2017 139.50
Vicki Underwood Total 533.23
Procurement Card Statement Page 110
Cardholder Merchant Purchase Date Amount
Waccamaw Elementary SQU SQ CHILDREN'S MUS 11/2/2017 480.00
Waccamaw Elementary LITTLE CAESARS 3217-00 11/3/2017 11.05
Waccamaw Elementary SQU SQ CHILDREN'S MUS 11/3/2017 435.00
Waccamaw Elementary WAL-MART #4664 11/6/2017 35.82
Waccamaw Elementary WAL-MART #4664 11/6/2017 91.33
Waccamaw Elementary WAL-MART #0586 11/7/2017 285.39
Waccamaw Elementary WM SUPERCENTER #4664 11/8/2017 67.19
Waccamaw Elementary SC PARK SERVICE 11/14/2017 144.00
Waccamaw Elementary SQU SQ CHILDREN'S MUS 11/14/2017 526.50
Waccamaw Elementary SC PARK SERVICE 11/15/2017 159.00
Waccamaw Elementary WAL-MART #4664 11/15/2017 59.64
Waccamaw Elementary Total 2,294.92
Wadell Hemingway BLANTON BUILDING S 10/27/2017 55.95
Wadell Hemingway LOWES #01705 11/7/2017 118.13
Wadell Hemingway Total 174.08
Wallace Gasque BATH & BODY WORKS 4404 11/5/2017 72.67
Wallace Gasque CHICK-FIL-A #01756 11/7/2017 49.17
Wallace Gasque ASSOC SUPERV AND CURR 11/13/2017 59.00
Wallace Gasque ASSOC SUPERV AND CURR 11/13/2017 59.00
Wallace Gasque KROGER #26 11/15/2017 44.50
Wallace Gasque TEACHERSPAYTEACHERS.CO 11/15/2017 11.49
Wallace Gasque Total 295.83
Wanda Howell THE DAISY FAIR FLOWERS 10/27/2017 43.20
Wanda Howell THE DAISY FAIR FLOWERS 10/30/2017 (5.00)
Wanda Howell CHICK-FIL-A #01756 11/6/2017 48.10
Wanda Howell FUN EXPRESS 11/8/2017 28.02
Wanda Howell WALMART.COM 11/15/2017 269.70
Wanda Howell EAI EDUCATION 11/16/2017 335.00
Procurement Card Statement Page 111
Cardholder Merchant Purchase Date Amount
Wanda Howell Total 719.02
Wanda Williamson WAL-MART #2712 10/27/2017 132.64
Wanda Williamson WAL-MART #2712 10/27/2017 137.63
Wanda Williamson WM SUPERCENTER #2712 10/27/2017 125.19
Wanda Williamson WM SUPERCENTER #2712 10/27/2017 130.09
Wanda Williamson WM SUPERCENTER #2712 10/27/2017 131.01
Wanda Williamson WM SUPERCENTER #2712 10/27/2017 137.44
Wanda Williamson WM SUPERCENTER #2712 10/27/2017 139.50
Wanda Williamson WAL-MART #2712 11/2/2017 138.05
Wanda Williamson WM SUPERCENTER #574 11/17/2017 134.09
Wanda Williamson Total 1,205.64
Warren Sellers US FIRST 11/8/2017 5,000.00
Warren Sellers AMAZON MKTPLACE PMTS 11/15/2017 267.17
Warren Sellers Total 5,267.17
Waterway Elementary INGRAM PLANETARIUM 10/26/2017 240.00
Waterway Elementary ALLIGATOR ADVENTURE 10/27/2017 719.82
Waterway Elementary INGRAM PLANETARIUM 10/27/2017 372.00
Waterway Elementary SWING BRIDGE PIZZA 10/30/2017 51.40
Waterway Elementary CRAZYSISTER MARINA 10/31/2017 400.00
Waterway Elementary CRAZYSISTER MARINA 11/1/2017 400.00
Waterway Elementary WAL-MART #5087 11/1/2017 107.79
Waterway Elementary WM SUPERCENTER #5087 11/1/2017 27.32
Waterway Elementary RIPLEY'S MB AQ 11/2/2017 510.00
Waterway Elementary RIPLEY'S MB AQ 11/3/2017 357.00
Waterway Elementary WAL-MART #5087 11/6/2017 17.82
Waterway Elementary WAL-MART #5087 11/6/2017 116.28
Waterway Elementary WAL-MART #5087 11/7/2017 47.15
Waterway Elementary INGRAM PLANETARIUM 11/15/2017 546.00
Waterway Elementary OFFICE DEPOT #2200 11/15/2017 236.91
Procurement Card Statement Page 112
Cardholder Merchant Purchase Date Amount
Waterway Elementary WM SUPERCENTER #5087 11/16/2017 70.20
Waterway Elementary WM SUPERCENTER #5087 11/16/2017 97.38
Waterway Elementary SWING BRIDGE PIZZA 11/17/2017 58.54
Waterway Elementary WM SUPERCENTER #5087 11/20/2017 19.92
Waterway Elementary WM SUPERCENTER #5087 11/20/2017 57.25
Waterway Elementary WM SUPERCENTER #5087 11/20/2017 91.38
Waterway Elementary DOLLAR GENERAL #17362 11/21/2017 18.09
Waterway Elementary PAPA JOHN'S #01424 11/21/2017 109.42
Waterway Elementary TEACHERSPAYTEACHERS.CO 11/21/2017 20.75
Waterway Elementary PAPA JOHN'S #01424 11/22/2017 132.63
Waterway Elementary Total 4,825.05
Whittemore Park Middle LOWES #00603 11/1/2017 55.62
Whittemore Park Middle PARTY PLUS 11/1/2017 50.40
Whittemore Park Middle THE TROPHY PLACE 11/1/2017 216.00
Whittemore Park Middle WAL-MART #0586 11/1/2017 40.73
Whittemore Park Middle MICHAELS STORES 2056 11/4/2017 22.61
Whittemore Park Middle THE DAISY FAIR FLOWERS 11/7/2017 64.80
Whittemore Park Middle WM SUPERCENTER #586 11/8/2017 50.00
Whittemore Park Middle WM SUPERCENTER #5705 11/9/2017 86.07
Whittemore Park Middle OFFICE DEPOT #2149 11/12/2017 72.49
Whittemore Park Middle WM SUPERCENTER #4664 11/12/2017 41.97
Whittemore Park Middle WAL-MART #4664 11/13/2017 6.42
Whittemore Park Middle CHICK-FIL-A #01756 11/14/2017 216.47
Whittemore Park Middle DOMINO'S 5663 11/14/2017 115.54
Whittemore Park Middle HILTON GREENVILLE 11/18/2017 461.04
Whittemore Park Middle HILTON GREENVILLE 11/20/2017 461.04
Whittemore Park Middle HILTON GREENVILLE 11/20/2017 488.04
Whittemore Park Middle DOMINO'S 5663 11/21/2017 71.26
Whittemore Park Middle Total 2,520.50
William Jones KEYMATE 10/27/2017 28.04
Procurement Card Statement Page 113
Cardholder Merchant Purchase Date Amount
William Jones LOWES #00410 11/21/2017 5.42
William Jones Total 33.46
William Todd SPEEDWAY 04583 230 10/27/2017 33.00
William Todd SPEEDWAY 04595 136 10/27/2017 51.50
William Todd SPEEDWAY 04575 184 10/30/2017 29.00
William Todd SPEEDWAY 04595 136 11/1/2017 49.00
William Todd SPEEDWAY 04595 136 11/2/2017 35.50
William Todd CONWAY AUTO PARTS 11/6/2017 5.86
William Todd LEONARD BUILDING & TRU 11/6/2017 525.16
William Todd SPEEDWAY 04595 136 11/7/2017 28.01
William Todd SPEEDWAY 04583 230 11/9/2017 28.50
William Todd SPEEDWAY 04583 230 11/13/2017 79.00
William Todd SPEEDWAY 04587 294 11/14/2017 48.50
William Todd SPEEDWAY 04595 136 11/15/2017 28.00
William Todd SPEEDWAY 04582 220 11/20/2017 20.00
William Todd SPEEDWAY 04582 220 11/21/2017 55.00
William Todd Total 1,016.03
Wynn Zuercher ONE STOP PARTY SHOP 11/15/2017 28.30
Wynn Zuercher USPS PO 4561600577 11/21/2017 6.59
Wynn Zuercher Total 34.89
Wynna Fowler FOOD LION #1047 10/30/2017 28.73
Wynna Fowler AMAZON.COM 11/2/2017 (87.72)
Wynna Fowler DOMINO'S 5664 11/2/2017 89.85
Wynna Fowler WM SUPERCENTER #5087 11/7/2017 106.56
Wynna Fowler BOULINEAU'S IGA 11/14/2017 120.50
Wynna Fowler Total 257.92
Yolanda Vickers BLOOMERS 10/26/2017 81.00
Yolanda Vickers BLOOMERS 11/9/2017 64.80
Procurement Card Statement Page 114
Cardholder Merchant Purchase Date Amount
Yolanda Vickers BLOOMERS 11/9/2017 135.00
Yolanda Vickers BLOOMERS 11/15/2017 109.60
Yolanda Vickers AM CANCER SOC CANCER O 11/22/2017 200.00
Yolanda Vickers Total 590.40
Grand Total 663,752.03
Procurement Card Statement Page 115