Procurement Card Statement July...
Transcript of Procurement Card Statement July...
Cardholder Merchant Purchase Date Amount
Alfredia Livingston BOULINEAU'S IGA 6/27/2011 14.57
Alfredia Livingston HILTON GREENVILLE 6/29/2011 554.00
Alfredia Livingston CROWNE PLAZA RESORTS 7/8/2011 137.08
Alfredia Livingston FOOD LION #0899 7/12/2011 20.02
Alfredia Livingston SWING BRIDGE PIZZA 7/12/2011 185.75
Alfredia Livingston LOWES #00603* 7/13/2011 181.18
Alfredia Livingston SOUTHERN SIGNS & BANNE 7/13/2011 182.39
Alfredia Livingston TLF*BUDS & BLOOMS 7/18/2011 56.16
Alfredia Livingston BINDERTEK 7/21/2011 254.14
Alfredia Livingston BOULINEAU'S IGA 7/21/2011 172.79
Alfredia Livingston ANCHOR FLAG, INC. 7/26/2011 121.50
Alfredia Livingston LOWES #00603* 7/26/2011 63.61
Alfredia Livingston Total 1,943.19
Anna Carroll KIRKLAND'S #371 7/15/2011 77.31
Anna Carroll LOWES #01705* 7/15/2011 76.59
Anna Carroll CURTAINS-N-THINGS LLC 7/18/2011 118.78
Anna Carroll WM SUPERCENTER 7/18/2011 153.22
Anna Carroll Total 425.90
Arnold Correll BAKER DIST CO 535 7/20/2011 98.65
Procurement Card Statement
July 2011
Procurement Card Statement Page 1
Cardholder Merchant Purchase Date Amount
Arnold Correll Total 98.65
Barbara Ammons MICHAELS #2056 7/5/2011 32.68
Barbara Ammons MICHAELS #2056 7/5/2011 567.93
Barbara Ammons WM SUPERCENTER 7/20/2011 89.41
Barbara Ammons WM SUPERCENTER 7/21/2011 51.84
Barbara Ammons TEACHER CREATED RESOURCES 7/26/2011 68.85
Barbara Ammons Total 810.71
Barbara Schlidt CHECKER CAB COMPANY 7/21/2011 34.00
Barbara Schlidt Total 34.00
Barry Brooks FORDS FUEL SERVICES, I 7/18/2011 40.68
Barry Brooks Total 40.68
Benjamin Hardee EMBASSY SUITES GREENVILL 7/1/2011 624.80
Benjamin Hardee Total 624.80
Beverly Heiser LOWES #01705* 7/19/2011 48.98
Beverly Heiser LOWES #01004* 7/20/2011 21.55
Beverly Heiser 544 MAILBOX SERVICES 7/21/2011 17.52
Beverly Heiser TALOTTA INC 7/21/2011 864.00
Beverly Heiser WM SUPERCENTER 7/21/2011 10.06
Beverly Heiser PLANK ROAD PUBLISHING 7/23/2011 104.75
Beverly Heiser HAL LEONARD CORP 7/25/2011 175.00
Beverly Heiser Total 1,241.86
Beverly Holt-Pilkey NEW WAVE EMBROIDERY 6/27/2011 89.10
Beverly Holt-Pilkey PET CENTER 6/29/2011 23.72
Beverly Holt-Pilkey Total 112.82
Billie Hayden U.S. LAWNS 6/27/2011 119.59
Procurement Card Statement Page 2
Cardholder Merchant Purchase Date Amount
Billie Hayden HILTON GARDEN INN 7/1/2011 130.47
Billie Hayden Total 250.06
Brenda Little W T COX SUBSCRIPTIONS INC 6/27/2011 372.61
Brenda Little W T COX SUBSCRIPTIONS INC 7/5/2011 372.61
Brenda Little W T COX SUBSCRIPTIONS INC 7/19/2011 (372.61)
Brenda Little Total 372.61
Brenda Stevens AMERICAN HERO 7/12/2011 80.60
Brenda Stevens WM SUPERCENTER 7/13/2011 62.99
Brenda Stevens LOWES #00410* 7/21/2011 60.43
Brenda Stevens MICHAELS #2056 7/21/2011 58.82
Brenda Stevens KATHY'S FLOWERS & GIFT 7/25/2011 113.64
Brenda Stevens Total 376.48
Brian Clynes LORIS TRUEVALUE HDWE 6/28/2011 10.22
Brian Clynes THOMAS SUPPLY COMPANY INC 6/28/2011 118.14
Brian Clynes WW GRAINGER 6/29/2011 182.96
Brian Clynes LORIS TRUEVALUE HDWE 6/30/2011 54.48
Brian Clynes HERITAGE FOODSERVICE E 7/5/2011 241.97
Brian Clynes LORIS TRUEVALUE HDWE 7/5/2011 9.98
Brian Clynes ICI CUSTOM PARTS INC 7/11/2011 280.91
Brian Clynes HERITAGE FOODSERVICE E 7/13/2011 128.06
Brian Clynes HERITAGE FOODSERVICE E 7/13/2011 196.23
Brian Clynes HERITAGE FOODSERVICE E 7/14/2011 473.23
Brian Clynes C C DICKSON CO 1030 7/19/2011 128.26
Brian Clynes HERITAGE FOODSERVICE E 7/19/2011 202.41
Brian Clynes C C DICKSON CO 1030 7/21/2011 407.83
Brian Clynes HERITAGE FOODSERVICE E 7/22/2011 (440.62)
Brian Clynes HOBART WILMINGTON N 7/25/2011 219.94
Brian Clynes LORIS TRUEVALUE HDWE 7/25/2011 16.17
Brian Clynes Total 2,230.17
Procurement Card Statement Page 3
Cardholder Merchant Purchase Date Amount
Carmen Hardee THE SUN NEWS 7/12/2011 188.00
Carmen Hardee USPS 45526005629806551 7/20/2011 725.00
Carmen Hardee Total 913.00
Carrie Livingston EXXONMOBIL 97278501 6/26/2011 32.73
Carrie Livingston JENSEN LEARNING CORPORATI 6/27/2011 18.00
Carrie Livingston SAGE PUBLICATIONS INC. 7/21/2011 161.75
Carrie Livingston SAGE PUBLICATIONS INC. 7/22/2011 87.80
Carrie Livingston Total 300.28
Cathy Slater BI-LO 107 6/29/2011 128.95
Cathy Slater Total 128.95
Cecilia Froelich AWL*PEARSON EDUCATION 7/22/2011 1,284.57
Cecilia Froelich MCGRAW-HILL E-COMMERCE 7/22/2011 518.89
Cecilia Froelich Total 1,803.46
Charles Hucks PHILADELPHIA TAXI 6/26/2011 32.50
Charles Hucks PHILADELPHIA TAXI 6/26/2011 35.40
Charles Hucks TOOTSIE'S SALAD EXP 6/26/2011 9.45
Charles Hucks USAIRWAYS 0372435802303 6/26/2011 25.00
Charles Hucks PHILADELPHIA TAXI 6/27/2011 33.00
Charles Hucks PHILADELPHIA TAXI 6/27/2011 34.00
Charles Hucks PHILADELPHIA TAXI 6/28/2011 34.00
Charles Hucks PHILADELPHIA TAXI 6/28/2011 34.00
Charles Hucks ALOFT 6/29/2011 3.00
Charles Hucks RPS MYRTLE BEACH 6/29/2011 25.00
Charles Hucks USAIRWAYS 0372436160775 6/29/2011 50.00
Charles Hucks USAIRWAYS 0372436160871 6/29/2011 25.00
Charles Hucks Total 340.35
Procurement Card Statement Page 4
Cardholder Merchant Purchase Date Amount
Connie Rogers LJL*LIBRARY JOURNALS 7/13/2011 29.95
Connie Rogers Total 29.95
Constance Huddle WM SUPERCENTER 7/12/2011 85.88
Constance Huddle ROYAL CLEANERS-KINGS 7/18/2011 176.66
Constance Huddle Total 262.54
Cristina Norris MARRIOTT 337W0 WARDMAN PK 7/1/2011 471.74
Cristina Norris MARRIOTT 337W0 WARDMAN PK 7/5/2011 1,415.22
Cristina Norris Total 1,886.96
Cynthia Elsberry Audible 6/30/2011 14.95
Cynthia Elsberry Audible 7/24/2011 7.49
Cynthia Elsberry Audible 7/24/2011 33.45
Cynthia Elsberry Total 55.89
Cynthia Hughes WM SUPERCENTER 7/25/2011 38.83
Cynthia Hughes Total 38.83
Cynthia McGarrahan FOLLETT LIBRARY RES 6/27/2011 29.20
Cynthia McGarrahan Total 29.20
Dana Penick OMNI CHARLOTTE 6/30/2011 134.76
Dana Penick OMNI CHARLOTTE 6/30/2011 134.76
Dana Penick OMNI CHARLOTTE 6/30/2011 134.76
Dana Penick BEST FABRICS 7/15/2011 16.59
Dana Penick KMART 03763 7/18/2011 118.80
Dana Penick BIG LOTS #017800017814 7/19/2011 62.96
Dana Penick AC MOORE STR # 155 7/21/2011 37.63
Dana Penick DOLRTREE 4328 00043281 7/21/2011 33.79
Dana Penick ONE STOP PARTY SHOP 7/21/2011 10.89
Dana Penick PIER 1 00006122 7/21/2011 109.57
Procurement Card Statement Page 5
Cardholder Merchant Purchase Date Amount
Dana Penick KMART 03763 7/22/2011 12.84
Dana Penick OLD TIME POTTERY 0039 7/22/2011 368.95
Dana Penick BEST FABRICS 7/25/2011 56.07
Dana Penick Total 1,232.37
Daniel Fowler EPTING DISTRIBUTORS IN 6/28/2011 29.81
Daniel Fowler EPTING DISTRIBUTORS IN 6/29/2011 35.81
Daniel Fowler C C DICKSON CO 1030 7/25/2011 100.70
Daniel Fowler Total 166.32
Darrell Ricketts KANGAROO EXPRESS 3073 7/11/2011 72.01
Darrell Ricketts LOWES #01004* 7/13/2011 33.93
Darrell Ricketts TRACTOR SUPPLY #213 7/14/2011 78.76
Darrell Ricketts JAMES F MARTIN INN 7/20/2011 199.80
Darrell Ricketts Total 384.50
David Stone COMFORT INNS 6/30/2011 263.80
David Stone Total 263.80
David Stoudenmire CHICK-FIL-A #01756 7/14/2011 30.29
David Stoudenmire Total 30.29
Dawn Beaty CONWAY RENTAL CENTER 6/29/2011 189.00
Dawn Beaty TRESTLE CAFE 6/29/2011 994.50
Dawn Beaty Total 1,183.50
Dawn Brooks Amazon.com 7/12/2011 457.20
Dawn Brooks Total 457.20
Dawn James Amazon.com 7/18/2011 100.00
Dawn James Total 100.00
Procurement Card Statement Page 6
Cardholder Merchant Purchase Date Amount
Debbie Colliver LOWES #01004* 7/5/2011 82.75
Debbie Colliver WM SUPERCENTER 7/5/2011 17.80
Debbie Colliver LOWES #01004* 7/13/2011 245.98
Debbie Colliver WM SUPERCENTER 7/14/2011 18.20
Debbie Colliver WM SUPERCENTER 7/14/2011 183.72
Debbie Colliver WM SUPERCENTER 7/17/2011 104.24
Debbie Colliver Total 652.69
Deborah Lloyd Best Buy 00008557 7/12/2011 686.68
Deborah Lloyd LOWES #01004* 7/12/2011 338.14
Deborah Lloyd Best Buy 00008557 7/13/2011 686.68
Deborah Lloyd SIGNATURE NAILS 7/19/2011 50.00
Deborah Lloyd FTD*KING'S FLORIST 7/21/2011 45.36
Deborah Lloyd Total 1,806.86
Deborah McAdoo DOLLAR TREE OF00013987 6/7/2011 8.64
Deborah McAdoo ENTERPRISE RENT-A-CAR 6/27/2011 395.94
Deborah McAdoo ENTERPRISE RENT-A-CAR 6/27/2011 395.94
Deborah McAdoo ENTERPRISE RENT-A-CAR 6/27/2011 395.94
Deborah McAdoo CESNATIONAL 7/11/2011 350.00
Deborah McAdoo AWARDS PLUS 7/13/2011 12.96
Deborah McAdoo ASSOC SUPERV AND CURR 7/20/2011 219.00
Deborah McAdoo Total 1,778.42
Debra Barnhill WM SUPERCENTER 7/11/2011 30.68
Debra Barnhill CHEERLEADING COMPANY 7/12/2011 107.20
Debra Barnhill BLOOMERS 7/19/2011 68.04
Debra Barnhill MCDONALD'S F33985 7/25/2011 21.55
Debra Barnhill OFFICE DEPOT #2179 7/25/2011 169.23
Debra Barnhill Total 396.70
Denise Richardson SPRINT *WIRELESS 7/8/2011 3,055.68
Procurement Card Statement Page 7
Cardholder Merchant Purchase Date Amount
Denise Richardson HORRY TELEPHONE COOPERATI 7/12/2011 787.32
Denise Richardson HORRY TELEPHONE COOPERATI 7/12/2011 787.32
Denise Richardson HORRY TELEPHONE COOPERATI 7/12/2011 787.32
Denise Richardson HORRY TELEPHONE COOPERATI 7/12/2011 787.32
Denise Richardson SPRINT *WIRELESS 7/12/2011 37.61
Denise Richardson HORRY TELEPHONE COOPERATI 7/25/2011 20,048.67
Denise Richardson Total 26,291.24
Dennis Rabon BENTON READY MIX 6/29/2011 475.20
Dennis Rabon 237 C-K MYRTLE 7/5/2011 317.95
Dennis Rabon SHERWIN WILLIAMS #2296 7/5/2011 1,496.88
Dennis Rabon BENTON READY MIX 7/7/2011 831.60
Dennis Rabon TODDS ELECTRIC MOTOR REPA 7/7/2011 98.00
Dennis Rabon BENTON READY MIX 7/11/2011 207.90
Dennis Rabon CONWAY FENCE INC 7/11/2011 1,100.00
Dennis Rabon LOWES #01705* 7/11/2011 179.11
Dennis Rabon BENTON READY MIX 7/18/2011 326.70
Dennis Rabon CONTRACT CARPETS 7/20/2011 174.96
Dennis Rabon METRO FENCE INC 7/20/2011 595.58
Dennis Rabon BENTON READY MIX 7/21/2011 415.80
Dennis Rabon Total 6,219.68
Donna Blanton THE PHOENIX INN 6/28/2011 209.00
Donna Blanton IMPACT APPLICATION 7/19/2011 500.00
Donna Blanton KATHY'S FLOWERS & GIFT 7/20/2011 30.24
Donna Blanton USPS 45360005408224875 7/20/2011 418.36
Donna Blanton Amazon.com 7/22/2011 426.81
Donna Blanton Amazon.com 7/23/2011 294.72
Donna Blanton Amazon.com 7/23/2011 426.81
Donna Blanton Total 2,305.94
Donna Hardee DOLLAR-GENERAL #9616 7/20/2011 32.62
Procurement Card Statement Page 8
Cardholder Merchant Purchase Date Amount
Donna Hardee Total 32.62
Donna Hooks CREDIT PURCHASE BALANCE 5/31/2011 (52.09)
Donna Hooks CREDIT INTERNATIONAL TRAN 6/3/2011 (0.42)
Donna Hooks TOMLINSON STORES INC 7 7/5/2011 14.20
Donna Hooks APL*APPLE ONLINE STORE 7/6/2011 42.12
Donna Hooks LOWE'S FOODS #232 7/6/2011 50.70
Donna Hooks THE PARTY MAKER 7/6/2011 9.25
Donna Hooks Amazon.com 7/26/2011 424.35
Donna Hooks Total 488.11
Donnie Wall SHELL OIL 57541878807 6/28/2011 15.00
Donnie Wall Total 15.00
Dorothy Brown OMNI INTERLOCKEN 6/30/2011 408.63
Dorothy Brown OMNI INTERLOCKEN 6/30/2011 408.63
Dorothy Brown Total 817.26
Dorothy Nicklis SC LAW ENFORCEMENT 6/30/2011 8.00
Dorothy Nicklis SC LAW ENFORCEMENT 7/12/2011 8.00
Dorothy Nicklis SC LAW ENFORCEMENT 7/12/2011 8.00
Dorothy Nicklis SC LAW ENFORCEMENT 7/12/2011 8.00
Dorothy Nicklis SC LAW ENFORCEMENT 7/12/2011 8.00
Dorothy Nicklis SC LAW ENFORCEMENT 7/12/2011 8.00
Dorothy Nicklis SC LAW ENFORCEMENT 7/12/2011 8.00
Dorothy Nicklis SC LAW ENFORCEMENT 7/12/2011 8.00
Dorothy Nicklis SC LAW ENFORCEMENT 7/12/2011 8.00
Dorothy Nicklis SC LAW ENFORCEMENT 7/12/2011 8.00
Dorothy Nicklis SC LAW ENFORCEMENT 7/26/2011 8.00
Dorothy Nicklis SC LAW ENFORCEMENT 7/26/2011 8.00
Dorothy Nicklis SC LAW ENFORCEMENT 7/26/2011 8.00
Dorothy Nicklis SC LAW ENFORCEMENT 7/26/2011 8.00
Procurement Card Statement Page 9
Cardholder Merchant Purchase Date Amount
Dorothy Nicklis SC LAW ENFORCEMENT 7/26/2011 8.00
Dorothy Nicklis SC LAW ENFORCEMENT 7/26/2011 8.00
Dorothy Nicklis SC LAW ENFORCEMENT 7/26/2011 8.00
Dorothy Nicklis SC LAW ENFORCEMENT 7/26/2011 8.00
Dorothy Nicklis SC LAW ENFORCEMENT 7/26/2011 8.00
Dorothy Nicklis SC LAW ENFORCEMENT 7/26/2011 8.00
Dorothy Nicklis SC LAW ENFORCEMENT 7/26/2011 8.00
Dorothy Nicklis SC LAW ENFORCEMENT 7/26/2011 8.00
Dorothy Nicklis SC LAW ENFORCEMENT 7/26/2011 8.00
Dorothy Nicklis SC LAW ENFORCEMENT 7/26/2011 8.00
Dorothy Nicklis SC LAW ENFORCEMENT 7/26/2011 8.00
Dorothy Nicklis SC LAW ENFORCEMENT 7/26/2011 8.00
Dorothy Nicklis SC LAW ENFORCEMENT 7/26/2011 8.00
Dorothy Nicklis SC LAW ENFORCEMENT 7/26/2011 8.00
Dorothy Nicklis SC LAW ENFORCEMENT 7/26/2011 8.00
Dorothy Nicklis SC LAW ENFORCEMENT 7/26/2011 8.00
Dorothy Nicklis Total 240.00
Douglas Doyle CANNONS SMALL ENGINE S 6/27/2011 23.24
Douglas Doyle THOMAS SUPPLY COMPANY INC 6/27/2011 74.81
Douglas Doyle THOMAS SUPPLY COMPANY INC 6/29/2011 174.75
Douglas Doyle THOMAS SUPPLY COMPANY INC 7/12/2011 82.20
Douglas Doyle THE HOME DEPOT 1116 7/14/2011 215.82
Douglas Doyle FERGUSON ENT #29 7/21/2011 44.95
Douglas Doyle LOWES #01705* 7/25/2011 164.16
Douglas Doyle Total 779.93
Edgar McGougan LEONARD BUILDING & TRUCK 6/28/2011 63.59
Edgar McGougan COASTAL ELECTRIC & R 7/6/2011 59.62
Edgar McGougan COASTAL FASTNERS & SUPPLY 7/6/2011 43.40
Edgar McGougan LOWES #00410* 7/6/2011 8.87
Edgar McGougan CAROLINA CHILLERS INC 7/7/2011 1,256.00
Procurement Card Statement Page 10
Cardholder Merchant Purchase Date Amount
Edgar McGougan DILLON SUPPLY CO. 7/7/2011 198.36
Edgar McGougan C C DICKSON CO 1030 7/14/2011 19.15
Edgar McGougan WW GRAINGER 7/14/2011 7.97
Edgar McGougan LOWES #01705* 7/19/2011 25.93
Edgar McGougan LOWES #01705* 7/19/2011 36.20
Edgar McGougan C C DICKSON CO 1030 7/21/2011 96.21
Edgar McGougan Total 1,815.30
Edna Earle Myrick OMNI INTERLOCKEN 6/30/2011 408.63
Edna Earle Myrick OMNI INTERLOCKEN 6/30/2011 408.63
Edna Earle Myrick OMNI INTERLOCKEN 6/30/2011 408.63
Edna Earle Myrick OMNI INTERLOCKEN 6/30/2011 408.63
Edna Earle Myrick OMNI INTERLOCKEN 6/30/2011 408.63
Edna Earle Myrick OMNI INTERLOCKEN 6/30/2011 408.63
Edna Earle Myrick OMNI INTERLOCKEN 6/30/2011 408.63
Edna Earle Myrick Total 2,860.41
Elizabeth Booth CITY OF MB PEPPER GEDDIN 7/11/2011 126.00
Elizabeth Booth AMAZON MKTPLACE PMTS 7/12/2011 22.26
Elizabeth Booth AMAZON MKTPLACE PMTS 7/13/2011 11.34
Elizabeth Booth AMAZON MKTPLACE PMTS 7/15/2011 6.61
Elizabeth Booth AMAZON MKTPLACE PMTS 7/16/2011 21.98
Elizabeth Booth WENDYS206 7/20/2011 8.62
Elizabeth Booth KMART 07555 7/21/2011 70.30
Elizabeth Booth Total 267.11
Elizabeth Hinkle SCHOOL HEALTH CORP 7/5/2011 353.65
Elizabeth Hinkle CURRIC ASSOC*BOOKS 7/7/2011 192.39
Elizabeth Hinkle ORIENTAL TRADING CO 7/7/2011 43.13
Elizabeth Hinkle ORIENTAL TRADING CO 7/7/2011 352.40
Elizabeth Hinkle SSI*PREMIER HAM&STEPH 7/7/2011 66.91
Elizabeth Hinkle SCHOOL HEALTH CORP 7/11/2011 3.50
Procurement Card Statement Page 11
Cardholder Merchant Purchase Date Amount
Elizabeth Hinkle Total 1,011.98
Elizabeth Selander THE PARTY MAKER 7/8/2011 43.42
Elizabeth Selander THE PARTY MAKER 7/10/2011 96.72
Elizabeth Selander Total 140.14
Elouise Carter HORRY TELEPHONE COOPERATI 6/27/2011 123.43
Elouise Carter HORRY TELEPHONE COOPERATI 7/7/2011 39.68
Elouise Carter HORRY TELEPHONE COOPERATI 7/7/2011 42.99
Elouise Carter Total 206.10
Fran Martin PAPER DIRECT 7/26/2011 69.93
Fran Martin Total 69.93
Frances Driggers HOMEGOODS #0182 7/11/2011 117.69
Frances Driggers ROSS STORES #1126 7/11/2011 40.99
Frances Driggers Total 158.68
Frances Lamb DUPLICATES PRINTING AND C 7/26/2011 283.21
Frances Lamb Total 283.21
Gary Harrelson BUDGET TRUCK RENTAL 6/27/2011 393.33
Gary Harrelson SHERWIN WILLIAMS #2769 6/27/2011 38.69
Gary Harrelson SHERWIN WILLIAMS #2769 6/28/2011 18.07
Gary Harrelson SHERWIN WILLIAMS #2769 6/29/2011 66.85
Gary Harrelson BTS #9 7/5/2011 157.45
Gary Harrelson CONTRACT CARPETS 7/6/2011 87.48
Gary Harrelson LOWES #00410* 7/6/2011 12.06
Gary Harrelson SHERWIN WILLIAMS #2032 7/6/2011 18.24
Gary Harrelson BUDGET TRUCK RENTAL 7/11/2011 820.00
Gary Harrelson LOWES #00410* 7/14/2011 10.87
Gary Harrelson LOWES #00410* 7/14/2011 14.15
Procurement Card Statement Page 12
Cardholder Merchant Purchase Date Amount
Gary Harrelson LOWES #01705* 7/14/2011 7.54
Gary Harrelson LOWES #01705* 7/14/2011 51.79
Gary Harrelson BUDGET TRUCK RENTAL 7/18/2011 (351.49)
Gary Harrelson LOWES #01705* 7/26/2011 159.78
Gary Harrelson SHERWIN WILLIAMS #2032 7/26/2011 45.65
Gary Harrelson Total 1,550.46
Gary Schapansky OVERHEAD DOOR COMPANY 6/23/2011 20.38
Gary Schapansky BATTERIES PLUS 123 7/7/2011 35.63
Gary Schapansky GRAND STAND GARAGE DOOR 7/11/2011 64.00
Gary Schapansky HAGEMEYER NA #26 7/14/2011 200.42
Gary Schapansky THOMAS SUPPLY COMPANY INC 7/19/2011 441.53
Gary Schapansky Total 761.96
George Paul THOMAS SUPPLY COMPANY INC 6/28/2011 14.20
George Paul LOWES #01705* 6/29/2011 117.72
George Paul METAL ROOFING SYSTEMS & S 6/29/2011 594.00
George Paul PALMETTO CHEVROLET 7/12/2011 16.74
George Paul LOWES #01705* 7/19/2011 17.15
George Paul Total 759.81
Gregory Gore LOWES #01004* 7/6/2011 52.26
Gregory Gore LUMBER EXPRESS 7/7/2011 41.20
Gregory Gore LOWES #01004* 7/21/2011 8.26
Gregory Gore Total 101.72
Harees Munir C C DICKSON CO 1030 6/27/2011 34.54
Harees Munir C C DICKSON CO 1030 6/27/2011 103.74
Harees Munir LOWES #00410* 6/27/2011 19.88
Harees Munir LOWES #00410* 6/27/2011 88.17
Harees Munir C C DICKSON CO 1030 6/28/2011 24.67
Harees Munir LOWES #00410* 6/29/2011 24.92
Procurement Card Statement Page 13
Cardholder Merchant Purchase Date Amount
Harees Munir LOWES #00410* 6/30/2011 8.63
Harees Munir C C DICKSON CO 1030 7/5/2011 49.66
Harees Munir C C DICKSON CO 1030 7/5/2011 96.08
Harees Munir C C DICKSON CO 1030 7/5/2011 280.88
Harees Munir COASTAL FASTNERS & SUPPLY 7/6/2011 66.64
Harees Munir C C DICKSON CO 1030 7/13/2011 17.83
Harees Munir OWENS STEEL 7/13/2011 87.25
Harees Munir C C DICKSON CO 1030 7/14/2011 18.21
Harees Munir C C DICKSON CO 1030 7/21/2011 61.38
Harees Munir C C DICKSON CO 1030 7/21/2011 246.87
Harees Munir C C DICKSON CO 1030 7/25/2011 33.97
Harees Munir Total 1,263.32
Harold Hinson AWARDS PLUS 6/30/2011 237.60
Harold Hinson SSC LORIS SERV. 7/18/2011 570.56
Harold Hinson SSC LORIS SERV. 7/18/2011 620.54
Harold Hinson Total 1,428.70
Harry Lyles JACOBI HARDWARE 6/27/2011 295.00
Harry Lyles KEYMATE, INC 7/13/2011 9.46
Harry Lyles THE HOME DEPOT 1121 7/20/2011 28.17
Harry Lyles LOW COUNTRY GLASS 7/25/2011 355.00
Harry Lyles LOW COUNTRY GLASS 7/25/2011 465.40
Harry Lyles SOUTHERN LOCK AND 7/26/2011 652.81
Harry Lyles Total 1,805.84
Hilbert Best COASTAL ELECTRIC & R 6/30/2011 34.95
Hilbert Best LORIS AUTO PARTS INC 7/6/2011 130.35
Hilbert Best BMI SUPPLY 7/20/2011 652.66
Hilbert Best RELECTRIC 7/21/2011 445.00
Hilbert Best Total 1,262.96
Procurement Card Statement Page 14
Cardholder Merchant Purchase Date Amount
Howard Brantley TROPHY PLACE 7/6/2011 451.98
Howard Brantley Total 451.98
Howard Johnson LONGLEY SUPPLY CO 7/12/2011 (32.04)
Howard Johnson LONGLEY SUPPLY CO 7/12/2011 32.04
Howard Johnson UNITED CELLULAR 1 7/13/2011 35.00
Howard Johnson CECO 7/18/2011 85.00
Howard Johnson THOMAS SUPPLY COMPANY INC 7/19/2011 28.51
Howard Johnson ECK SUPPLY 37 7/20/2011 83.45
Howard Johnson Total 231.96
James Anderson INTERSTATE BATTERY SYSTEM 7/7/2011 155.43
James Anderson Total 155.43
James Berry WM SUPERCENTER 7/14/2011 93.40
James Berry FIREHOUSE SUBS - S 7/18/2011 54.98
James Berry EXXONMOBIL 47920327 7/21/2011 46.00
James Berry THE HOME DEPOT 1122 7/24/2011 27.73
James Berry Total 222.11
James Todd TERRY'S DO IT BEST 7/19/2011 103.57
James Todd Total 103.57
James Tyler TIRE TOWN OF CONWAY 6/29/2011 616.72
James Tyler PARTS AUTOMOTIVE LLC 7/5/2011 1,499.94
James Tyler TIRE TOWN OF CONWAY 7/5/2011 65.45
James Tyler PARTS AUTOMOTIVE LLC 7/12/2011 1,426.69
James Tyler TIRE TOWN OF CONWAY 7/15/2011 790.17
James Tyler Total 4,398.97
Janet Brown ROCHESTER 100 INC 7/7/2011 1,050.00
Janet Brown WM SUPERCENTER 7/13/2011 89.90
Procurement Card Statement Page 15
Cardholder Merchant Purchase Date Amount
Janet Brown OLD TIME POTTERY 0039 7/15/2011 113.19
Janet Brown TEACHERS TOUCH INC 7/15/2011 250.96
Janet Brown WM SUPERCENTER 7/15/2011 23.65
Janet Brown WM SUPERCENTER 7/15/2011 67.68
Janet Brown WM SUPERCENTER 7/15/2011 79.90
Janet Brown WM SUPERCENTER 7/22/2011 228.78
Janet Brown OLD TIME POTTERY 0039 7/25/2011 34.39
Janet Brown WM SUPERCENTER 7/25/2011 83.57
Janet Brown Total 2,022.02
Janet Todd Best Buy 00008557 6/28/2011 29.42
Janet Todd MICHAELS #2056 6/28/2011 381.19
Janet Todd Total 410.61
Janice Christy COASTAL PRINTING, INC. 7/18/2011 63.72
Janice Christy Total 63.72
Janice Galbraith WINGATE INN 7/12/2011 94.35
Janice Galbraith COMFORT INN & SUITES 7/13/2011 256.41
Janice Galbraith PAUL & SHARON HRABOVSKY 7/13/2011 270.00
Janice Galbraith QUALITY INN & SUITES 7/13/2011 198.87
Janice Galbraith WINGATE INN 7/13/2011 94.35
Janice Galbraith WINGATE INN 7/14/2011 188.70
Janice Galbraith HAMPTON INN I-20 CLEM 7/15/2011 94.35
Janice Galbraith HAMPTON INN I-20 CLEM 7/15/2011 94.35
Janice Galbraith HAMPTON INN I-20 CLEM 7/15/2011 94.35
Janice Galbraith HAMPTON INN I-20 CLEM 7/15/2011 283.05
Janice Galbraith WINGATE INN 7/15/2011 188.70
Janice Galbraith Total 1,857.48
Janice Parson HYMAN PAPER & CHEMICAL 7/12/2011 15.12
Janice Parson HYMAN PAPER & CHEMICAL 7/14/2011 66.96
Procurement Card Statement Page 16
Cardholder Merchant Purchase Date Amount
Janice Parson Total 82.08
Jeanie Dailey TRAVELOCITY.COM 7/14/2011 24.95
Jeanie Dailey USAIRWAYS 0378667625437 7/14/2011 452.60
Jeanie Dailey Total 477.55
Jeanine Godfrey FTD*THE DAISY FAIR FLO 7/19/2011 59.40
Jeanine Godfrey Total 59.40
Jeffrey Riddle AT&T DATA 7/18/2011 25.00
Jeffrey Riddle Total 25.00
Jennifer Ainsworth CREDIT PURCHASE BALANCE 6/20/2011 (489.81)
Jennifer Ainsworth CREDIT PURCHASE BALANCE 6/20/2011 (19.02)
Jennifer Ainsworth CREDIT INTERNATIONAL TRAN 6/22/2011 (4.90)
Jennifer Ainsworth CREDIT INTERNATIONAL TRAN 6/22/2011 (0.19)
Jennifer Ainsworth Total (513.92)
Jennifer Parker USPS 45038005129824042 7/19/2011 88.00
Jennifer Parker Total 88.00
Jennifer Westbury BLOOMERS 6/23/2011 48.60
Jennifer Westbury HILTON GREENVILLE 6/28/2011 550.00
Jennifer Westbury ROTELLI RESTUARANT 6/28/2011 87.60
Jennifer Westbury VWR SARGENT WELCH 7/2/2011 226.98
Jennifer Westbury WM SUPERCENTER 7/15/2011 21.57
Jennifer Westbury ROTELLI RESTUARANT 7/21/2011 8.83
Jennifer Westbury ROTELLI RESTUARANT 7/21/2011 114.26
Jennifer Westbury Total 1,057.84
Jenny Ray AT&T DATA 7/17/2011 25.00
Jenny Ray Total 25.00
Procurement Card Statement Page 17
Cardholder Merchant Purchase Date Amount
Jeraldine Morehouse HORRY TELEPHONE COOPERATI 7/19/2011 126.22
Jeraldine Morehouse SOLUTION TREE INC 7/20/2011 21.95
Jeraldine Morehouse BARNES&NOBLE*COM 7/21/2011 493.78
Jeraldine Morehouse BARNES&NOBLE*COM 7/21/2011 493.78
Jeraldine Morehouse Total 1,135.73
Jeri Fawcett MYTHICS, INC. 6/27/2011 1,150.00
Jeri Fawcett GEOTRUST * 7/19/2011 149.00
Jeri Fawcett Total 1,299.00
Jerry Cox THOMAS SUPPLY COMPANY INC 7/5/2011 4.72
Jerry Cox THOMAS SUPPLY COMPANY INC 7/5/2011 78.95
Jerry Cox Total 83.67
Jo Ann McCrackin GRAND STRAND WATER SEWER 7/5/2011 2,567.11
Jo Ann McCrackin GRAND STRAND WATER SEWER 7/5/2011 3,106.70
Jo Ann McCrackin GRAND STRAND WATER SEWER 7/5/2011 4,398.07
Jo Ann McCrackin GRAND STRAND WATER SEWER 7/5/2011 7,585.11
Jo Ann McCrackin GRAND STRAND WATER SEWER 7/10/2011 4,960.52
Jo Ann McCrackin GRAND STRAND WATER SEWER 7/15/2011 2,278.50
Jo Ann McCrackin GRAND STRAND WATER SEWER 7/25/2011 3,635.17
Jo Ann McCrackin GRAND STRAND WATER SEWER 7/25/2011 7,326.59
Jo Ann McCrackin Total 35,857.77
Joan Grimmett WM SUPERCENTER 7/13/2011 41.89
Joan Grimmett MAGNETS.COM 7/20/2011 375.00
Joan Grimmett WM SUPERCENTER 7/20/2011 92.05
Joan Grimmett PAPA JOHNS #1166 7/25/2011 96.45
Joan Grimmett Total 605.39
Joanne Turnage KROGER #025 6/28/2011 5.40
Procurement Card Statement Page 18
Cardholder Merchant Purchase Date Amount
Joanne Turnage FTD*KING'S FLORIST 6/29/2011 118.26
Joanne Turnage ENTERPRISE RENT-A-CAR 6/30/2011 339.74
Joanne Turnage ENTERPRISE RENT-A-CAR 7/5/2011 144.15
Joanne Turnage ENTERPRISE RENT-A-CAR 7/6/2011 278.53
Joanne Turnage SOCASTEE HARDWARE STOR 7/7/2011 6.46
Joanne Turnage PITNEY BOWES* 7/15/2011 194.58
Joanne Turnage Total 1,087.12
Joe Burch Best Buy 00008557 7/14/2011 87.19
Joe Burch Total 87.19
John Gardner Best Buy 00008557 7/5/2011 141.68
John Gardner AT&T DATA 7/25/2011 25.00
John Gardner Total 166.68
John Washburn GAYLORD OPRYLAND HTL F/D 7/23/2011 390.65
John Washburn GAYLORD OPRYLAND HTL F/D 7/23/2011 390.65
John Washburn Total 781.30
Johnny Calder GENCO CHEMICALS 6/27/2011 638.36
Johnny Calder LE BLEU OF MYRTLE BEACH 6/29/2011 12.96
Johnny Calder BOJANGLES-RENEE 7/6/2011 46.16
Johnny Calder OLD TIME POTTERY 0039 7/12/2011 75.58
Johnny Calder HOMEGOODS #0182 7/13/2011 87.18
Johnny Calder HOMEGOODS #0182 7/13/2011 305.18
Johnny Calder FTD*THE DAISY FAIR FLO 7/21/2011 300.00
Johnny Calder LOWES #01705* 7/23/2011 206.06
Johnny Calder T-MOBILE RECURRING PMT 7/25/2011 109.83
Johnny Calder Total 1,781.31
Joseph Gasque THOMAS SUPPLY COMPANY INC 6/27/2011 309.85
Joseph Gasque EXXONMOBIL 42302497 6/28/2011 3.06
Procurement Card Statement Page 19
Cardholder Merchant Purchase Date Amount
Joseph Gasque SUNBELT RENTALS #020 6/28/2011 301.69
Joseph Gasque NATIONAL LIGHTING INC 6/29/2011 7.73
Joseph Gasque THOMAS SUPPLY COMPANY INC 6/29/2011 33.48
Joseph Gasque ECK SUPPLY 37 6/30/2011 11.66
Joseph Gasque BTS #9 7/6/2011 37.29
Joseph Gasque ECK SUPPLY 37 7/11/2011 19.44
Joseph Gasque THOMAS SUPPLY COMPANY INC 7/12/2011 131.51
Joseph Gasque LONGLEY SUPPLY CO 7/18/2011 473.72
Joseph Gasque WM SUPERCENTER 7/18/2011 19.40
Joseph Gasque WW GRAINGER 7/18/2011 45.83
Joseph Gasque ECK SUPPLY 37 7/19/2011 847.11
Joseph Gasque ECK SUPPLY 37 7/20/2011 (305.27)
Joseph Gasque ECK SUPPLY 37 7/20/2011 254.39
Joseph Gasque THOMAS SUPPLY COMPANY INC 7/21/2011 12.05
Joseph Gasque THOMAS SUPPLY COMPANY INC 7/21/2011 233.39
Joseph Gasque THOMAS SUPPLY COMPANY INC 7/25/2011 20.27
Joseph Gasque Total 2,456.60
Joseph Parker LOWES #01705* 6/28/2011 11.03
Joseph Parker WW GRAINGER 6/28/2011 576.35
Joseph Parker ATLANTIC IRRIGATION SOUTH 6/29/2011 97.20
Joseph Parker THOMAS SUPPLY COMPANY INC 7/5/2011 44.46
Joseph Parker ATLANTIC IRRIGATION SOUTH 7/12/2011 1,025.35
Joseph Parker SMITHTURF AND IRRIGATI 7/12/2011 152.93
Joseph Parker ATLANTIC IRRIGATION SOUTH 7/13/2011 97.20
Joseph Parker THE HOME DEPOT 1116 7/14/2011 43.54
Joseph Parker ATLANTIC IRRIGATION SOUTH 7/20/2011 133.37
Joseph Parker ATLANTIC IRRIGATION SOUTH 7/26/2011 13.18
Joseph Parker Total 2,194.61
Joseph Squires THE HOME DEPOT 1121 7/11/2011 32.30
Joseph Squires THE HOME DEPOT 1121 7/12/2011 6.35
Procurement Card Statement Page 20
Cardholder Merchant Purchase Date Amount
Joseph Squires THE HOME DEPOT 1121 7/12/2011 10.77
Joseph Squires Total 49.42
Judith Shelley REMINDERBAND INC 7/26/2011 64.24
Judith Shelley Total 64.24
June Moorhead BARNES & NOBLE #2289 6/27/2011 432.88
June Moorhead Total 432.88
Justin Alford SAFETY KLEEN SYSTEMS INC 6/27/2011 306.11
Justin Alford CANNONS SMALL ENGINE S 6/28/2011 74.52
Justin Alford CANNONS SMALL ENGINE S 6/28/2011 236.52
Justin Alford DILLON SUPPLY CO. 6/29/2011 216.00
Justin Alford W W GRAINGER 916 7/11/2011 486.86
Justin Alford FASTENAL COMPANY01 7/13/2011 36.71
Justin Alford ELVIS SERVICE COMPANY 7/18/2011 108.00
Justin Alford SQUEAKYS TEXACO 7/19/2011 55.00
Justin Alford LOWES #01705* 7/20/2011 83.43
Justin Alford Total 1,603.15
Karen Fowler OFFICE DEPOT #2179 7/25/2011 377.98
Karen Fowler Total 377.98
Karen Graham LE BLEU OF MYRTLE BEACH 6/28/2011 12.96
Karen Graham PB METER REN*TAL 7/6/2011 19.18
Karen Graham PITNEYBOWES-POSTAGE 7/14/2011 500.00
Karen Graham SENSORY EDGE HQ 7/14/2011 389.95
Karen Graham Total 922.09
Karen Johnson EEOC TRAINING INST 7/18/2011 319.00
Karen Johnson Total 319.00
Procurement Card Statement Page 21
Cardholder Merchant Purchase Date Amount
Karen Thompson J W PEPPER 6/30/2011 26.99
Karen Thompson J W PEPPER 7/2/2011 21.00
Karen Thompson STANDARD COFFEE CO. 7/13/2011 69.20
Karen Thompson USPS 45616205829832953 7/13/2011 7.71
Karen Thompson STANDARD COFFEE CO. 7/20/2011 191.83
Karen Thompson Total 316.73
Katherine O'Connor TRESTLE CAFE 6/28/2011 165.75
Katherine O'Connor TRESTLE CAFE 6/28/2011 297.00
Katherine O'Connor Total 462.75
Kathy Johnson DUNCAN PARNELL MYRTLE BEA 6/28/2011 77.72
Kathy Johnson DUNCAN PARNELL MYRTLE BEA 6/29/2011 (14.65)
Kathy Johnson DUNCAN PARNELL MYRTLE BEA 6/29/2011 (14.65)
Kathy Johnson DUNCAN PARNELL MYRTLE BEA 6/29/2011 14.65
Kathy Johnson DUNCAN PARNELL MYRTLE BEA 6/30/2011 52.45
Kathy Johnson Total 115.52
Kathy McCormick SIGN DESIGNS 7/7/2011 210.21
Kathy McCormick BLUEWATERS POTTERY 7/20/2011 280.00
Kathy McCormick Total 490.21
Kaye Thompkins AMERICAN BRIDAL 6/30/2011 2,445.45
Kaye Thompkins Total 2,445.45
Kelly Chestnut LOWES #01705* 7/11/2011 36.58
Kelly Chestnut CONWAY AUTO PARTS 7/18/2011 5.39
Kelly Chestnut AYNOR BUILDING SUPPLY 7/25/2011 4.33
Kelly Chestnut TUCKER MATERIALS OF MYRTL 7/26/2011 196.99
Kelly Chestnut Total 243.29
Kelly Johnson STAYBRIDGE SUITES - AT 7/15/2011 445.05
Procurement Card Statement Page 22
Cardholder Merchant Purchase Date Amount
Kelly Johnson STAYBRIDGE SUITES - AT 7/15/2011 445.05
Kelly Johnson Total 890.10
Kelly Shelton LE BLEU OF MYRTLE BEACH 7/7/2011 10.80
Kelly Shelton CONWAY VACUUM CENTER 7/11/2011 55.03
Kelly Shelton OUR DAILY BREAD BAKE 7/13/2011 55.34
Kelly Shelton ORIENTAL TRADING CO 7/15/2011 31.99
Kelly Shelton W T COX SUBSCRIPTIONS INC 7/19/2011 770.71
Kelly Shelton Total 923.87
Kenneth Klema BAKER DIST CO 535 6/27/2011 27.80
Kenneth Klema C C DICKSON CO 1030 6/27/2011 22.15
Kenneth Klema C C DICKSON CO 1134 6/27/2011 (33.25)
Kenneth Klema C C DICKSON CO 1134 6/27/2011 74.45
Kenneth Klema LOWES #01705* 6/27/2011 100.29
Kenneth Klema THE HOME DEPOT 1122 6/27/2011 55.00
Kenneth Klema C C DICKSON CO 1030 6/28/2011 125.57
Kenneth Klema C C DICKSON CO 1030 6/29/2011 58.63
Kenneth Klema C C DICKSON CO 1030 6/30/2011 12.57
Kenneth Klema C C DICKSON CO 1030 6/30/2011 471.95
Kenneth Klema COASTAL ELECTRIC & R 7/5/2011 71.44
Kenneth Klema C C DICKSON CO 1030 7/7/2011 213.18
Kenneth Klema C C DICKSON CO 1030 7/11/2011 37.97
Kenneth Klema C C DICKSON CO 1030 7/11/2011 54.65
Kenneth Klema COASTAL ELECTRIC & R 7/11/2011 16.35
Kenneth Klema WW GRAINGER 7/11/2011 94.44
Kenneth Klema C C DICKSON CO 1030 7/12/2011 78.61
Kenneth Klema LOWES #01004* 7/12/2011 5.91
Kenneth Klema C C DICKSON CO 1030 7/14/2011 36.87
Kenneth Klema GENERAL WHOLESALE DIST 7/14/2011 19.83
Kenneth Klema C C DICKSON CO 1030 7/19/2011 307.16
Kenneth Klema C C DICKSON CO 1030 7/20/2011 19.14
Procurement Card Statement Page 23
Cardholder Merchant Purchase Date Amount
Kenneth Klema LOWES #01004* 7/20/2011 23.48
Kenneth Klema C C DICKSON CO 1030 7/21/2011 (141.28)
Kenneth Klema C C DICKSON CO 1030 7/21/2011 155.80
Kenneth Klema GENERAL WHOLESALE DIST 7/25/2011 2.73
Kenneth Klema C C DICKSON CO 1134 7/26/2011 220.26
Kenneth Klema GENERAL WHOLESALE DIST 7/26/2011 199.00
Kenneth Klema Total 2,330.70
Kenneth McLaurin EMBASSY SUITES GREENVILL 6/28/2011 624.80
Kenneth McLaurin Total 624.80
Kevin Hughes DULUX PAINT OF MYRTLE BEA 6/27/2011 54.97
Kevin Hughes TUCKER MATERIALS OF MYRTL 6/28/2011 1,164.57
Kevin Hughes SHERWIN WILLIAMS #2769 7/6/2011 18.07
Kevin Hughes SHERWIN WILLIAMS #2769 7/7/2011 18.07
Kevin Hughes SHERWIN WILLIAMS #2769 7/14/2011 43.72
Kevin Hughes SHERWIN WILLIAMS #2769 7/18/2011 26.33
Kevin Hughes LOWES #01705* 7/19/2011 182.89
Kevin Hughes SHERWIN WILLIAMS #2255 7/25/2011 16.43
Kevin Hughes LOWES #01004* 7/26/2011 14.20
Kevin Hughes Total 1,539.25
Kimberly Johnson WM SUPERCENTER 6/27/2011 100.16
Kimberly Johnson HAMPTON INN AIRPORT 6/30/2011 135.07
Kimberly Johnson HAMPTON INN AIRPORT 6/30/2011 135.07
Kimberly Johnson HAMPTON INN AIRPORT 6/30/2011 135.07
Kimberly Johnson HAMPTON INN AIRPORT 6/30/2011 135.07
Kimberly Johnson HAMPTON INN AIRPORT 7/2/2011 270.14
Kimberly Johnson USAIRWAYS 0372437855588 7/14/2011 25.00
Kimberly Johnson COMFORT SUITES 7/21/2011 100.85
Kimberly Johnson Total 1,036.43
Procurement Card Statement Page 24
Cardholder Merchant Purchase Date Amount
Kristine Bell HILTON HOTELS ADV DEP 7/1/2011 210.60
Kristine Bell HILTON HOTELS ADV DEP 7/1/2011 210.60
Kristine Bell HILTON HOTELS ADV DEP 7/7/2011 (210.60)
Kristine Bell Total 210.60
Krystal Causey VUE*ADOBE CERT EXAM 6/28/2011 (150.00)
Krystal Causey VUE*ADOBE CERT EXAM 6/28/2011 (150.00)
Krystal Causey DOLLAR-GENERAL #3812 6/29/2011 162.00
Krystal Causey FOOD LION #0912 7/11/2011 65.56
Krystal Causey KEEPITPOPPIN 7/11/2011 187.95
Krystal Causey VISTAPR*VISTAPRINT.COM 7/11/2011 71.60
Krystal Causey AMERICAN HERO 7/12/2011 38.65
Krystal Causey AMAZON MKTPLACE PMTS 7/14/2011 299.44
Krystal Causey GAYLORD OPRYLAND HTL ADV. 7/14/2011 362.97
Krystal Causey GAYLORD OPRYLAND HTL ADV. 7/14/2011 362.97
Krystal Causey GAYLORD OPRYLAND HTL ADV. 7/14/2011 362.97
Krystal Causey GAYLORD OPRYLAND HTL ADV. 7/14/2011 362.97
Krystal Causey HOLIDAY DAY INN EXPRESS A 7/15/2011 40.00
Krystal Causey WEBSTAURANT STORE 7/21/2011 681.90
Krystal Causey # 2041 LA QUINTA INNS 7/25/2011 449.48
Krystal Causey KATHY'S FLOWERS & GIFT 7/25/2011 48.60
Krystal Causey Total 3,197.06
Larry Chestnut ADVANCE AUTO PARTS #5320 6/28/2011 36.55
Larry Chestnut PENSKE TRK LSG #0338-10 6/29/2011 549.08
Larry Chestnut ADVANCE AUTO PARTS #5320 6/30/2011 10.75
Larry Chestnut BUDGET TRUCK RENTAL 6/30/2011 412.35
Larry Chestnut LOWES #01705* 6/30/2011 77.59
Larry Chestnut CANNONS SMALL ENGINE S 7/5/2011 40.50
Larry Chestnut SHELL SMALL ENGINE INC 7/5/2011 632.73
Larry Chestnut BUDGET TRUCK RENTAL 7/7/2011 284.46
Larry Chestnut PENSKE TRK LSG #0338-10 7/7/2011 476.46
Procurement Card Statement Page 25
Cardholder Merchant Purchase Date Amount
Larry Chestnut PENSKE TRK LSG #0338-10 7/11/2011 276.28
Larry Chestnut TRACTOR SUPPLY #213 7/18/2011 10.79
Larry Chestnut PENSKE TRK LSG #0338-10 7/19/2011 647.64
Larry Chestnut BUDGET TRUCK RENTAL 7/25/2011 409.05
Larry Chestnut HORRY CO SOLID WASTE AUTH 7/25/2011 25.12
Larry Chestnut Total 3,889.35
Larry Elliott CARMICHAEL S TIRE 6/27/2011 43.19
Larry Elliott LOWES #00603* 7/6/2011 95.00
Larry Elliott BLANTON SUPPLIES INC 7/20/2011 17.55
Larry Elliott AYNOR BUILDING SUPPLY 7/21/2011 7.26
Larry Elliott BLANTON SUPPLIES INC 7/21/2011 36.00
Larry Elliott BLANTON SUPPLIES INC 7/26/2011 11.51
Larry Elliott Total 210.51
Laura Farmer USAIRWAYS 0378692659952 6/28/2011 290.30
Laura Farmer USAIRWAYS 0378692659953 6/28/2011 290.30
Laura Farmer GAYLORD OPRYLAND HTL F/D 7/14/2011 495.83
Laura Farmer Total 1,076.43
Leon Hayes OFFICE DEPOT #2179 6/27/2011 43.37
Leon Hayes LOWE'S FOODS #223 7/11/2011 64.78
Leon Hayes MICHAELS #2056 7/11/2011 41.45
Leon Hayes OFFICE DEPOT #243 7/11/2011 8.46
Leon Hayes TEACHERS TOUCH INC 7/11/2011 118.43
Leon Hayes WM SUPERCENTER 7/11/2011 24.88
Leon Hayes TEACHERS TOUCH INC 7/14/2011 30.96
Leon Hayes OFFICE DEPOT #2179 7/15/2011 100.33
Leon Hayes OFFICE DEPOT #2179 7/25/2011 21.36
Leon Hayes Total 454.02
Leroy Rainbow DICK'S CLOTHING&SPORTING 6/27/2011 74.08
Procurement Card Statement Page 26
Cardholder Merchant Purchase Date Amount
Leroy Rainbow SQUEAKYS TEXACO 7/11/2011 85.00
Leroy Rainbow Total 159.08
Leslie Elliott English Handbell Ringers 7/7/2011 65.00
Leslie Elliott BARNES&NOBLE*COM 7/16/2011 17.24
Leslie Elliott BARNES&NOBLE*COM 7/16/2011 34.41
Leslie Elliott USPS 45360005408224875 7/20/2011 69.52
Leslie Elliott Total 186.17
Linda Costa PITNEYBOWES-POSTAGE 7/14/2011 300.00
Linda Costa Total 300.00
Linda Stanley AMERICAN LEGACY PUBLIS 7/21/2011 131.74
Linda Stanley AMERICAN LEGACY PUBLIS 7/21/2011 131.74
Linda Stanley AMERICAN LEGACY PUBLIS 7/21/2011 131.74
Linda Stanley AMERICAN LEGACY PUBLIS 7/21/2011 131.74
Linda Stanley AMERICAN LEGACY PUBLIS 7/21/2011 131.74
Linda Stanley AMERICAN LEGACY PUBLIS 7/21/2011 131.74
Linda Stanley AMERICAN LEGACY PUBLIS 7/21/2011 131.74
Linda Stanley ROCHESTER 100 INC 7/21/2011 1,260.00
Linda Stanley USPS 45616405729832615 7/21/2011 484.00
Linda Stanley Amazon.com 7/22/2011 207.90
Linda Stanley Amazon.com 7/22/2011 254.10
Linda Stanley DELL SALES & SERVICE 7/22/2011 53.95
Linda Stanley Amazon.com 7/23/2011 46.20
Linda Stanley Amazon.com 7/23/2011 875.61
Linda Stanley Amazon.com 7/25/2011 428.49
Linda Stanley Amazon.com 7/26/2011 11.55
Linda Stanley Amazon.com 7/26/2011 288.75
Linda Stanley Total 4,832.73
Linda Weldon SSI*PREMIER HAM&STEPH 7/13/2011 131.48
Procurement Card Statement Page 27
Cardholder Merchant Purchase Date Amount
Linda Weldon Total 131.48
Linwood Dorman C C DICKSON CO 1030 6/27/2011 226.22
Linwood Dorman CONWAY AUTO PARTS 6/27/2011 38.40
Linwood Dorman C C DICKSON CO 1030 6/28/2011 338.25
Linwood Dorman CE MYRTLE BEACH 6/28/2011 83.07
Linwood Dorman LOWES #01705* 6/28/2011 170.54
Linwood Dorman C C DICKSON CO 1030 6/29/2011 (417.41)
Linwood Dorman LOWES #01705* 6/29/2011 12.87
Linwood Dorman BAKER DIST CO 535 6/30/2011 408.48
Linwood Dorman C C DICKSON CO 1030 6/30/2011 434.39
Linwood Dorman EPTING DISTRIBUTORS IN 7/5/2011 11.39
Linwood Dorman BAKER DIST CO 535 7/12/2011 50.12
Linwood Dorman CE MYRTLE BEACH 7/12/2011 222.71
Linwood Dorman THOMAS SUPPLY COMPANY INC 7/18/2011 9.39
Linwood Dorman BAKER DIST CO 535 7/20/2011 478.07
Linwood Dorman EPTING DISTRIBUTORS IN 7/21/2011 19.39
Linwood Dorman Total 2,085.88
Lisa Colvard W T COX SUBSCRIPTIONS INC 7/18/2011 1,178.92
Lisa Colvard Total 1,178.92
Lloyd Harrelson AYNOR BUILDING SUPPLY 7/5/2011 77.23
Lloyd Harrelson LOWES #00410* 7/11/2011 71.42
Lloyd Harrelson Total 148.65
Lorie Anderson Amazon.com 6/27/2011 359.72
Lorie Anderson BAMM COM 00093062 6/28/2011 33.76
Lorie Anderson WM SUPERCENTER 6/28/2011 17.28
Lorie Anderson WM SUPERCENTER 6/28/2011 70.15
Lorie Anderson ETA CUISENAIRE-2 6/29/2011 328.23
Lorie Anderson MCCKORMICK ENTERPRISES 6/29/2011 310.50
Procurement Card Statement Page 28
Cardholder Merchant Purchase Date Amount
Lorie Anderson THOMPSON STONE & MARBLE C 6/29/2011 486.00
Lorie Anderson WM SUPERCENTER 6/29/2011 70.86
Lorie Anderson Total 1,676.50
Lou Vereen LORIS TRUEVALUE HDWE 7/13/2011 237.56
Lou Vereen Total 237.56
Louis Taylor AYNOR BUILDING SUPPLY 7/20/2011 64.95
Louis Taylor Total 64.95
Lucinda Jackson GILMORE GLOBAL US 7/6/2011 76.11
Lucinda Jackson PAYPAL *A1PCCOMPUTE 7/6/2011 85.00
Lucinda Jackson DEEP SURPLUS CABLES 7/7/2011 1,294.07
Lucinda Jackson TWACOMM.COM, INC. 7/7/2011 300.03
Lucinda Jackson PARTS PEOPLE COM INC 7/11/2011 189.00
Lucinda Jackson PAYPAL *NOTEABLECOM 7/11/2011 42.39
Lucinda Jackson MACANDDELL 7/12/2011 169.00
Lucinda Jackson PAYPAL *YALL INC 7/12/2011 44.75
Lucinda Jackson PAYPAL *YALL INC 7/12/2011 447.50
Lucinda Jackson MACANDDELL 7/13/2011 179.00
Lucinda Jackson LASER PROS INTERNATIONAL 7/14/2011 150.81
Lucinda Jackson AMAZON MKTPLACE PMTS 7/15/2011 1,280.50
Lucinda Jackson MAIN STREET CAR CARE 7/18/2011 288.18
Lucinda Jackson PAYPAL *HOCTCOMPUTE 7/21/2011 299.70
Lucinda Jackson PAYPAL *PABLOGARRIS 7/25/2011 282.80
Lucinda Jackson PAYPAL *LEOCAB82 7/26/2011 109.00
Lucinda Jackson Total 5,237.84
Maleea Brooks JERRIBOBS MAIL SERVICE 7/21/2011 12.83
Maleea Brooks Total 12.83
Maquitta Davis WM SUPERCENTER 7/13/2011 80.00
Procurement Card Statement Page 29
Cardholder Merchant Purchase Date Amount
Maquitta Davis WALGREENS #7154 7/14/2011 150.82
Maquitta Davis Total 230.82
Margaret Sordian FTD*THE DAISY FAIR FLO 7/21/2011 59.40
Margaret Sordian Total 59.40
Marie Meadows Amazon.com 6/27/2011 229.18
Marie Meadows AMAZON MKTPLACE PMTS 6/29/2011 69.96
Marie Meadows OMNI INTERLOCKEN 6/30/2011 408.63
Marie Meadows OMNI INTERLOCKEN 6/30/2011 408.63
Marie Meadows 4 ALL PROMO'S / K-READ 7/16/2011 355.00
Marie Meadows Amazon.com 7/16/2011 10.36
Marie Meadows AMAZON MKTPLACE PMTS 7/26/2011 957.36
Marie Meadows Total 2,439.12
Mark Porter BARNES & NOBLE #2289 7/21/2011 146.66
Mark Porter Total 146.66
Mary Anderson WWW SCHOOLMATE COM 7/12/2011 958.75
Mary Anderson Total 958.75
Mary Crisp CHICK-FIL-A #01756 7/18/2011 105.80
Mary Crisp Total 105.80
Mary Hilburn OFFICE DEPOT #2179 6/27/2011 97.19
Mary Hilburn Total 97.19
Matthew Dean Best Buy 00008557 7/5/2011 76.28
Matthew Dean FOOD LION #1384 7/5/2011 9.66
Matthew Dean Total 85.94
Mayo Minarik WM SUPERCENTER 6/28/2011 20.50
Procurement Card Statement Page 30
Cardholder Merchant Purchase Date Amount
Mayo Minarik LOWES #00410* 7/14/2011 230.70
Mayo Minarik LOWES #00410* 7/18/2011 126.39
Mayo Minarik LOWES #00410* 7/19/2011 173.38
Mayo Minarik LOWES #00410* 7/21/2011 60.66
Mayo Minarik TIGER MART #17 7/22/2011 17.73
Mayo Minarik Total 629.36
Melissa Gause KIRKLAND'S #371 7/7/2011 292.50
Melissa Gause WM SUPERCENTER 7/7/2011 91.39
Melissa Gause WM SUPERCENTER 7/7/2011 397.36
Melissa Gause Total 781.25
Melissa Rutenberg BLUE MARLIN 6/29/2011 54.94
Melissa Rutenberg HAMPTON INN DOWNTOWN HIST 7/1/2011 188.66
Melissa Rutenberg HAMPTON INN DOWNTOWN HIST 7/1/2011 188.66
Melissa Rutenberg AT&T DATA 7/23/2011 25.00
Melissa Rutenberg Total 457.26
Melissa Spearman WWW SCHOOLMATE COM 7/14/2011 1,188.00
Melissa Spearman WWW SCHOOLMATE COM 7/14/2011 1,402.50
Melissa Spearman AMAZON MKTPLACE PMTS 7/21/2011 35.95
Melissa Spearman Amazon.com 7/24/2011 114.88
Melissa Spearman Amazon.com 7/26/2011 429.81
Melissa Spearman Total 3,171.14
Merrill Shelley HOLIDAY INNS INDEPENDENCE 6/29/2011 898.56
Merrill Shelley HAMPTON INN 7/1/2011 136.40
Merrill Shelley HAMPTON INN 7/1/2011 136.40
Merrill Shelley HAMPTON INN 7/1/2011 136.40
Merrill Shelley HILTON GARDEN INN 7/1/2011 317.70
Merrill Shelley HEADSETSCOM 7/6/2011 43.90
Merrill Shelley HERALD OFFICE SUPPLY INC 7/6/2011 258.65
Procurement Card Statement Page 31
Cardholder Merchant Purchase Date Amount
Merrill Shelley HIGHSMITH LLC 7/7/2011 34.97
Merrill Shelley PRESENTATION SYSTEMS SO 7/7/2011 470.65
Merrill Shelley PITNEY BOWES* 7/9/2011 151.43
Merrill Shelley FELLOWSHIP OF CHRISTIAN A 7/12/2011 40.00
Merrill Shelley NASSP1/NHS/NJHS/NASC 7/14/2011 242.00
Merrill Shelley FAIRFIELD INN MORRESVILLE 7/21/2011 328.92
Merrill Shelley FAIRFIELD INN MORRESVILLE 7/21/2011 328.92
Merrill Shelley FAIRFIELD INN MORRESVILLE 7/21/2011 328.92
Merrill Shelley FAIRFIELD INN MORRESVILLE 7/21/2011 328.92
Merrill Shelley FAIRFIELD INN MORRESVILLE 7/21/2011 328.92
Merrill Shelley FAIRFIELD INN MORRESVILLE 7/21/2011 328.92
Merrill Shelley FAIRFIELD INN MORRESVILLE 7/21/2011 328.92
Merrill Shelley FAIRFIELD INN MORRESVILLE 7/21/2011 328.92
Merrill Shelley FAIRFIELD INN MORRESVILLE 7/21/2011 328.92
Merrill Shelley Total 5,827.34
Michael Brazier C C DICKSON CO 1030 6/27/2011 528.12
Michael Brazier LOWES #01705* 6/28/2011 86.15
Michael Brazier JIFFY LUBE #3341 6/29/2011 33.91
Michael Brazier C C DICKSON CO 1030 6/30/2011 87.43
Michael Brazier BAKER DIST CO 535 7/6/2011 258.42
Michael Brazier COASTAL FASTNERS & SUPPLY 7/6/2011 77.57
Michael Brazier LOWES #01705* 7/6/2011 5.36
Michael Brazier BTS #9 7/13/2011 188.25
Michael Brazier EPTING DISTRIBUTORS IN 7/20/2011 41.27
Michael Brazier GENERAL WHOLESALE DIST 7/25/2011 567.23
Michael Brazier Total 1,873.71
Michael Graham LOWES #00410* 7/14/2011 8.56
Michael Graham LOWES #00410* 7/14/2011 82.18
Michael Graham Total 90.74
Procurement Card Statement Page 32
Cardholder Merchant Purchase Date Amount
Michelle Chevalier-Zeigler AMAZON MKTPLACE PMTS 7/26/2011 36.98
Michelle Chevalier-Zeigler USPS 45616405729832615 7/26/2011 220.00
Michelle Chevalier-Zeigler AMAZON MKTPLACE PMTS 7/27/2011 36.98
Michelle Chevalier-Zeigler Total 293.96
Michelle Thompson LIBRARYSKILLS 7/13/2011 112.74
Michelle Thompson TARGET 00009639 7/19/2011 78.43
Michelle Thompson WM SUPERCENTER 7/20/2011 103.68
Michelle Thompson Amazon.com 7/21/2011 67.17
Michelle Thompson WM SUPERCENTER 7/21/2011 45.37
Michelle Thompson Total 407.39
Mona Richardson LOWES #00410* 7/19/2011 32.95
Mona Richardson Total 32.95
Myra Bellamy USAIRWAYS 0372438106617 7/16/2011 50.00
Myra Bellamy USAIRWAYS 0372438694584 7/21/2011 50.00
Myra Bellamy JORDAN'S 501 NURSERY 7/22/2011 54.00
Myra Bellamy Total 154.00
Nancy Ward FTD*KING'S FLORIST 6/27/2011 91.26
Nancy Ward Total 91.26
Nathan Bellamy NOR*NORTHERN TOOL 6/29/2011 (51.56)
Nathan Bellamy FORDS FUEL SERVICES, I 7/5/2011 51.06
Nathan Bellamy SSC LORIS SERV. 7/5/2011 198.40
Nathan Bellamy Total 197.90
Nelva Evans THE PHOENIX INN 6/29/2011 313.50
Nelva Evans HYATT GRAND SA CONVENT CT 7/3/2011 347.91
Nelva Evans DISCOVERTHIS.COM 7/14/2011 105.32
Nelva Evans SC BAR 7/15/2011 60.00
Procurement Card Statement Page 33
Cardholder Merchant Purchase Date Amount
Nelva Evans POSITIVE PROMOTIONS 7/21/2011 661.89
Nelva Evans WM SUPERCENTER 7/22/2011 250.00
Nelva Evans WALMART.COM 7/26/2011 247.32
Nelva Evans Total 1,985.94
Patrick Currie EXXONMOBIL 45634334 6/28/2011 27.64
Patrick Currie NEW CHINA BUFFET 6/28/2011 57.08
Patrick Currie SHELL OIL 91002230909 6/28/2011 89.62
Patrick Currie Total 174.34
Patsy McCord LOWES #00603* 7/1/2011 105.65
Patsy McCord LOWES #00603* 7/11/2011 23.74
Patsy McCord LOWES #00603* 7/16/2011 414.78
Patsy McCord TLF*BUDS & BLOOMS 7/16/2011 108.00
Patsy McCord Amazon.com 7/18/2011 914.00
Patsy McCord RESORT GLASS & MAINTENANC 7/19/2011 236.20
Patsy McCord ANCHOR FLAG, INC. 7/20/2011 77.75
Patsy McCord EVAN MOOR EDUCATIONAL PUB 7/20/2011 51.98
Patsy McCord S&S WORLDWIDE 7/21/2011 243.40
Patsy McCord EAI 7/22/2011 35.20
Patsy McCord POSITIVE PROMOTIONS 7/26/2011 46.80
Patsy McCord Total 2,257.50
Paul Browning GAYLORD OPRYLAND ATTRCTNS 7/12/2011 774.00
Paul Browning ACME Q96 7/20/2011 10.00
Paul Browning ACME Q96 7/20/2011 10.00
Paul Browning ACME Q96 7/20/2011 10.00
Paul Browning USAIRWAYS 0372438529794 7/20/2011 25.00
Paul Browning USAIRWAYS 0372438529815 7/20/2011 25.00
Paul Browning USAIRWAYS 0372438529864 7/20/2011 25.00
Paul Browning USAIRWAYS 0372438530065 7/20/2011 25.00
Paul Browning USAIRWAYS 0372438530090 7/20/2011 25.00
Procurement Card Statement Page 34
Cardholder Merchant Purchase Date Amount
Paul Browning USAIRWAYS 0372438530239 7/20/2011 25.00
Paul Browning USAIRWAYS 0372438530375 7/20/2011 25.00
Paul Browning USAIRWAYS 0372438530403 7/20/2011 25.00
Paul Browning USAIRWAYS 0372438530594 7/20/2011 25.00
Paul Browning USAIRWAYS 0372438530898 7/20/2011 25.00
Paul Browning BARNES & NOBLE #2701 7/21/2011 334.20
Paul Browning BP-MAPCO 1497 7/23/2011 68.48
Paul Browning GAYLORD OPRYLAND HTL F/D 7/23/2011 39.34
Paul Browning GAYLORD OPRYLAND HTL F/D 7/23/2011 59.01
Paul Browning GAYLORD OPRYLAND HTL F/D 7/23/2011 59.01
Paul Browning GAYLORD OPRYLAND HTL F/D 7/23/2011 59.01
Paul Browning USAIRWAYS 0372438922448 7/23/2011 25.00
Paul Browning USAIRWAYS 0372438922493 7/23/2011 25.00
Paul Browning USAIRWAYS 0372438922522 7/23/2011 25.00
Paul Browning USAIRWAYS 0372438922534 7/23/2011 25.00
Paul Browning USAIRWAYS 0372438922693 7/23/2011 25.00
Paul Browning USAIRWAYS 0372438922736 7/23/2011 25.00
Paul Browning USAIRWAYS 0372438922802 7/23/2011 25.00
Paul Browning USAIRWAYS 0372438922886 7/23/2011 25.00
Paul Browning USAIRWAYS 0372438922951 7/23/2011 25.00
Paul Browning USAIRWAYS 0372438923015 7/23/2011 25.00
Paul Browning USAIRWAYS 0372438923126 7/23/2011 25.00
Paul Browning USAIRWAYS 0372438923277 7/23/2011 25.00
Paul Browning USAIRWAYS 0372438926836 7/23/2011 35.00
Paul Browning WILMINGTON INTERNATIONAL 7/23/2011 36.00
Paul Browning Total 2,044.05
Paula Dean INTERNATIONAL PUBLIC MANA 6/27/2011 720.00
Paula Dean SCSBA ONLINE 6/27/2011 50.00
Paula Dean ENTERPRISE RENT-A-CAR 6/28/2011 197.97
Paula Dean ENTERPRISE RENT-A-CAR 6/30/2011 197.97
Paula Dean ENTERPRISE RENT-A-CAR 7/1/2011 161.63
Procurement Card Statement Page 35
Cardholder Merchant Purchase Date Amount
Paula Dean THE ASIA SOCIETY 7/12/2011 26.95
Paula Dean HARRY AND DAVID M/O 7/14/2011 50.40
Paula Dean SCSBA ONLINE 7/21/2011 160.00
Paula Dean SCSBA ONLINE 7/21/2011 160.00
Paula Dean SCSBA ONLINE 7/21/2011 160.00
Paula Dean SCSBA ONLINE 7/25/2011 160.00
Paula Dean SCSBA ONLINE 7/25/2011 160.00
Paula Dean Total 2,204.92
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 1.10
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 38.23
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 38.23
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 38.23
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 38.23
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 38.23
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 38.23
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 38.23
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 38.23
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 38.49
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 38.50
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 38.52
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 38.57
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 38.59
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 38.59
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 38.59
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 38.59
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 38.59
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 38.59
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 38.84
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 38.84
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 38.85
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 38.90
Procurement Card Statement Page 36
Cardholder Merchant Purchase Date Amount
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 38.90
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 38.93
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 39.18
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 39.19
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 39.32
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 39.32
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 39.39
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 39.56
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 39.96
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 40.70
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 40.87
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 40.97
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 41.02
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 41.94
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 41.97
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 42.59
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 43.88
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 44.17
Pennie Wilhelm HORRY TELEPHONE COOPERATI 7/5/2011 47.16
Pennie Wilhelm OFFICE DEPOT #2179 7/13/2011 60.86
Pennie Wilhelm WM SUPERCENTER 7/18/2011 19.09
Pennie Wilhelm Total 1,706.96
Phillip Cannon LOW COUNTRY GLASS 6/28/2011 265.00
Phillip Cannon LOW COUNTRY GLASS 6/28/2011 355.00
Phillip Cannon LOW COUNTRY GLASS 7/14/2011 435.00
Phillip Cannon SHIFFLER EQUIPMENT SAL 7/15/2011 578.05
Phillip Cannon LOW COUNTRY GLASS 7/18/2011 315.00
Phillip Cannon LOWES #01705* 7/19/2011 23.66
Phillip Cannon SHIFFLER EQUIPMENT SAL 7/21/2011 318.39
Phillip Cannon LOW COUNTRY GLASS 7/25/2011 365.00
Phillip Cannon LOW COUNTRY GLASS 7/25/2011 392.75
Procurement Card Statement Page 37
Cardholder Merchant Purchase Date Amount
Phillip Cannon Total 3,047.85
R. Gray LOWES #00410* 6/27/2011 154.43
R. Gray WM SUPERCENTER 7/6/2011 35.97
R. Gray OFFICE DEPOT #243 7/8/2011 4.41
R. Gray BURLINGTON BRANDS MD 2 7/18/2011 32.30
R. Gray WM SUPERCENTER 7/19/2011 71.28
R. Gray HAMPTON INN GERMNTWN12006 7/23/2011 628.28
R. Gray WM SUPERCENTER 7/25/2011 15.26
R. Gray Total 941.93
Raephine Gaillard WACCAMAW BOWLING CENTER 6/28/2011 54.00
Raephine Gaillard DREAMLAND SKATING ARENA 6/30/2011 125.00
Raephine Gaillard RIVERTOWNE STADIUM 12 7/5/2011 31.00
Raephine Gaillard DREAMLAND SKATING ARENA 7/7/2011 135.00
Raephine Gaillard RIVERTOWNE STADIUM 12 7/12/2011 33.00
Raephine Gaillard DREAMLAND SKATING ARENA 7/14/2011 127.50
Raephine Gaillard RIVERTOWNE STADIUM 12 7/19/2011 33.00
Raephine Gaillard DREAMLAND SKATING ARENA 7/21/2011 135.00
Raephine Gaillard FOOD LION #1595 7/25/2011 16.12
Raephine Gaillard MCDONALD'S F3464 7/25/2011 (7.50)
Raephine Gaillard MCDONALD'S F3464 7/25/2011 7.50
Raephine Gaillard Total 689.62
Ray Kiracofe OFFICE DEPOT #2149 7/18/2011 102.51
Ray Kiracofe OFFICE DEPOT #2149 7/19/2011 20.56
Ray Kiracofe ALL ABOUT NETWORK LLC 7/20/2011 350.00
Ray Kiracofe OFFICE DEPOT #2149 7/25/2011 314.35
Ray Kiracofe Total 787.42
Renee Jones ROCHESTER 100 INC 7/12/2011 1,312.50
Renee Jones BARNES&NOBLE*COM 7/14/2011 219.04
Procurement Card Statement Page 38
Cardholder Merchant Purchase Date Amount
Renee Jones BARNES&NOBLE*COM 7/14/2011 681.77
Renee Jones BARNES&NOBLE*COM 7/14/2011 753.54
Renee Jones USPS 45616405729832615 7/18/2011 176.00
Renee Jones BARNES&NOBLE*COM 7/20/2011 123.22
Renee Jones Total 3,266.07
Richard Lane Jr ADVANCE AUTO PARTS #6064 7/11/2011 102.11
Richard Lane Jr Total 102.11
Richard Smith BAKER DIST CO 535 6/28/2011 147.47
Richard Smith BAKER DIST CO 535 6/29/2011 1,498.75
Richard Smith C C DICKSON CO 1030 6/30/2011 24.08
Richard Smith C C DICKSON CO 1030 7/5/2011 208.54
Richard Smith LONGLEY SUPPLY CO 7/6/2011 22.10
Richard Smith C C DICKSON CO 1094 7/18/2011 74.15
Richard Smith CES-SC-0020 7/20/2011 13.79
Richard Smith GENERAL WHOLESALE DIST 7/20/2011 923.16
Richard Smith LOWES #00410* 7/20/2011 21.64
Richard Smith Total 2,933.68
Robert Hennecy GAYLORD OPRYLAND HTL F/D 7/23/2011 524.34
Robert Hennecy Total 524.34
Robert Staton LOWES #00603* 6/27/2011 124.04
Robert Staton BAKER DIST CO 535 6/28/2011 191.37
Robert Staton COASTAL ELECTRIC & R 6/28/2011 61.87
Robert Staton LOWES #01705* 6/28/2011 9.43
Robert Staton C C DICKSON CO 1094 6/30/2011 98.53
Robert Staton CE MYRTLE BEACH 6/30/2011 142.66
Robert Staton C C DICKSON CO 1094 7/11/2011 16.81
Robert Staton C C DICKSON CO 1094 7/11/2011 68.17
Robert Staton CE MYRTLE BEACH 7/11/2011 56.10
Procurement Card Statement Page 39
Cardholder Merchant Purchase Date Amount
Robert Staton BAKER DIST CO 535 7/18/2011 216.64
Robert Staton C C DICKSON CO 1094 7/18/2011 15.50
Robert Staton C C DICKSON CO 1094 7/18/2011 20.01
Robert Staton Total 1,021.13
Robin Herrington WALMART.COM 7/20/2011 40.29
Robin Herrington Total 40.29
Robin Jones EMBASSY SUITES GREENVILL 6/27/2011 156.20
Robin Jones EMBASSY SUITES GREENVILL 6/27/2011 156.90
Robin Jones EMBASSY SUITES GREENVILL 6/29/2011 (0.70)
Robin Jones EMBASSY SUITES GREENVILL 7/1/2011 624.80
Robin Jones Total 937.20
Ronnie Burgess ENTERPRISE RENT-A-CAR 7/23/2011 430.78
Ronnie Burgess HYATT PLACE NASHVILLE/OPR 7/23/2011 558.60
Ronnie Burgess HYATT PLACE NASHVILLE/OPR 7/23/2011 558.60
Ronnie Burgess HYATT PLACE NASHVILLE/OPR 7/23/2011 558.60
Ronnie Burgess VALLEY MARKET 7/23/2011 14.74
Ronnie Burgess Total 2,121.32
Rose Hardwick CLARION TOWN HSE HOTEL VN 7/13/2011 95.42
Rose Hardwick CLARION TOWN HSE HOTEL VN 7/13/2011 95.42
Rose Hardwick CLARION TOWN HSE HOTEL VN 7/13/2011 95.42
Rose Hardwick CLARION TOWN HSE HOTEL VN 7/13/2011 95.42
Rose Hardwick CLARION TOWN HSE HOTEL VN 7/13/2011 95.42
Rose Hardwick CLARION TOWN HSE HOTEL VN 7/13/2011 95.42
Rose Hardwick Total 572.52
Russell Mayfield JAMES F MARTIN INN 7/20/2011 199.80
Russell Mayfield Total 199.80
Procurement Card Statement Page 40
Cardholder Merchant Purchase Date Amount
Ruthena Wilson WM SUPERCENTER 7/10/2011 123.87
Ruthena Wilson Total 123.87
Ruthenia Johnson A-OAK FARMS 7/1/2011 216.00
Ruthenia Johnson STAPLS7074779302000002 7/9/2011 97.17
Ruthenia Johnson OFFICE DEPOT #2179 7/11/2011 31.43
Ruthenia Johnson SHUTTLE EXPRESS, INC. 7/12/2011 54.00
Ruthenia Johnson PAYPAL *ACOUSTICA 7/13/2011 38.39
Ruthenia Johnson PAYPAL *STICKERGIAN 7/13/2011 39.80
Ruthenia Johnson AT&T DATA 7/17/2011 25.00
Ruthenia Johnson AT&T DATA 7/17/2011 25.00
Ruthenia Johnson RED LION ON 5TH AVE SEATT 7/22/2011 849.65
Ruthenia Johnson RED LION ON 5TH AVE SEATT 7/22/2011 849.65
Ruthenia Johnson SHUTTLE EXPRESS, INC. 7/22/2011 (27.00)
Ruthenia Johnson FOOD LION #0912 7/26/2011 222.14
Ruthenia Johnson Total 2,421.23
Samuel Pope CREGGER COMPANY 10 6/27/2011 283.15
Samuel Pope DILLON SUPPLY CO. 6/28/2011 1,474.62
Samuel Pope LONGLEY SUPPLY CO 6/28/2011 1,140.18
Samuel Pope LONGLEY SUPPLY CO 6/29/2011 158.91
Samuel Pope MSC WATERWORKS-LITTLER 6/30/2011 201.61
Samuel Pope LONGLEY SUPPLY CO 7/5/2011 713.81
Samuel Pope CREGGER COMPANY 10 7/6/2011 251.77
Samuel Pope DILLON SUPPLY CO. 7/6/2011 81.96
Samuel Pope WW GRAINGER 7/7/2011 197.92
Samuel Pope THOMAS SUPPLY COMPANY INC 7/12/2011 44.16
Samuel Pope DILLON SUPPLY CO. 7/13/2011 78.81
Samuel Pope FORD'S FUEL SERVIC 7/14/2011 75.06
Samuel Pope CREGGER COMPANY 10 7/18/2011 463.60
Samuel Pope DILLON SUPPLY CO. 7/18/2011 7.78
Samuel Pope DILLON SUPPLY CO. 7/18/2011 54.48
Procurement Card Statement Page 41
Cardholder Merchant Purchase Date Amount
Samuel Pope DILLON SUPPLY CO. 7/18/2011 928.96
Samuel Pope LONGLEY SUPPLY CO 7/20/2011 383.68
Samuel Pope Total 6,540.46
Scott Porter NATIONAL LIGHTING INC 6/27/2011 21.33
Scott Porter LOWES #00410* 6/30/2011 21.67
Scott Porter NATIONAL LIGHTING INC 7/13/2011 85.32
Scott Porter WW GRAINGER 7/13/2011 18.99
Scott Porter NATIONAL LIGHTING INC 7/14/2011 29.16
Scott Porter Total 176.47
Sharon Bradley CVS PHARMACY #8936 7/11/2011 28.95
Sharon Bradley DISCOUNT OFFICE ITEMS 7/12/2011 314.60
Sharon Bradley LOWE'S FOOD #233 7/13/2011 125.00
Sharon Bradley MATH OLYMPIADS 7/13/2011 99.00
Sharon Bradley AMAZON MKTPLACE PMTS 7/19/2011 23.99
Sharon Bradley Amazon.com 7/19/2011 34.80
Sharon Bradley Amazon.com 7/20/2011 27.96
Sharon Bradley NASSP2/NHS/NJHS/NASC 7/20/2011 242.00
Sharon Bradley SCMSAORG 7/20/2011 175.00
Sharon Bradley STAPLS9217730531000 7/20/2011 239.78
Sharon Bradley OFFICE DEPOT #1214 7/21/2011 149.80
Sharon Bradley NATIONAL MIDDLE SCHOOL AS 7/23/2011 280.00
Sharon Bradley Total 1,740.88
Sharon Davis SC LAW ENFORCEMENT 7/21/2011 25.00
Sharon Davis SC LAW ENFORCEMENT 7/21/2011 25.00
Sharon Davis SC LAW ENFORCEMENT 7/21/2011 25.00
Sharon Davis SC LAW ENFORCEMENT 7/21/2011 25.00
Sharon Davis Total 100.00
Sharon Rabon ETS*PARAPRO Services 7/15/2011 495.00
Procurement Card Statement Page 42
Cardholder Merchant Purchase Date Amount
Sharon Rabon Total 495.00
Sherri McCoy AC MOORE STR # 155 7/20/2011 13.06
Sherri McCoy LOWES #00410* 7/20/2011 145.53
Sherri McCoy Total 158.59
Sherry Rabon FOLLETT LIBRARY RES 6/27/2011 160.22
Sherry Rabon OFFICE DEPOT #2179 6/28/2011 99.32
Sherry Rabon LOWES #01705* 7/7/2011 30.15
Sherry Rabon ROCHESTER 100 INC 7/7/2011 157.50
Sherry Rabon WM SUPERCENTER 7/7/2011 432.00
Sherry Rabon DRAPHIX/TEACHER DIRECT 7/8/2011 151.04
Sherry Rabon ROCHESTER 100 INC 7/8/2011 157.50
Sherry Rabon KMART 07555 7/11/2011 18.76
Sherry Rabon KMART COM INTERNET 7/11/2011 53.99
Sherry Rabon WALGREENS #7154 7/11/2011 38.86
Sherry Rabon WM SUPERCENTER 7/14/2011 671.76
Sherry Rabon GAYLORD NAT'L RESERVATION 7/18/2011 821.28
Sherry Rabon KARDWELL INTERNATIONAL 7/19/2011 1,385.00
Sherry Rabon Total 4,177.38
Sidney Lawrimore WW GRAINGER 7/7/2011 162.03
Sidney Lawrimore LOWES #01705* 7/26/2011 23.70
Sidney Lawrimore Total 185.73
Simon Keays LOWES #01004* 7/19/2011 82.40
Simon Keays Total 82.40
Solomon Eagles CROWNE PLAZA RESORTS 7/8/2011 137.08
Solomon Eagles Total 137.08
Sonia Ford OFFICE DEPOT #2179 7/11/2011 37.79
Procurement Card Statement Page 43
Cardholder Merchant Purchase Date Amount
Sonia Ford WM SUPERCENTER 7/25/2011 1.05
Sonia Ford WM SUPERCENTER 7/25/2011 32.15
Sonia Ford Total 70.99
Sophia Dennison WM SUPERCENTER 6/27/2011 100.00
Sophia Dennison ALMETA'S SILK BOUTIQUE 6/29/2011 50.00
Sophia Dennison ALMETA'S SILK BOUTIQUE 7/2/2011 50.00
Sophia Dennison ALMETA'S SILK BOUTIQUE 7/2/2011 50.00
Sophia Dennison ALMETA'S SILK BOUTIQUE 7/5/2011 50.00
Sophia Dennison TRACTOR SUPPLY #213 7/11/2011 356.38
Sophia Dennison COCA COLA BOTTLING CO 7/12/2011 125.83
Sophia Dennison GAYLORD OPRYLAND HTL ADV. 7/14/2011 362.97
Sophia Dennison OFFICE DEPOT #2179 7/19/2011 105.83
Sophia Dennison JAMES F MARTIN INN 7/20/2011 187.59
Sophia Dennison N2WIN SPORTS 7/20/2011 (712.80)
Sophia Dennison N2WIN SPORTS 7/20/2011 712.80
Sophia Dennison GAYLORD OPRYLAND HTL F/D 7/23/2011 0.02
Sophia Dennison Total 1,438.62
Stephen Whisnant MARCHING SHOW CONCEPTS 7/21/2011 885.00
Stephen Whisnant Total 885.00
Susan Furr Bestbuy.com 00009944 6/27/2011 272.45
Susan Furr COSTAS PIZZA 7/12/2011 67.74
Susan Furr Total 340.19
Susan Johnson HAMPTON INNS & SUITES 7/21/2011 219.28
Susan Johnson HAMPTON INNS & SUITES 7/22/2011 328.92
Susan Johnson HAMPTON INNS & SUITES 7/22/2011 328.92
Susan Johnson HAMPTON INNS & SUITES 7/22/2011 328.92
Susan Johnson HAMPTON INNS & SUITES 7/22/2011 328.92
Susan Johnson HAMPTON INNS & SUITES 7/22/2011 328.92
Procurement Card Statement Page 44
Cardholder Merchant Purchase Date Amount
Susan Johnson HAMPTON INNS & SUITES 7/22/2011 328.92
Susan Johnson HAMPTON INNS & SUITES 7/22/2011 328.92
Susan Johnson Total 2,521.72
Suzanne Troiani PALMETTO MICROFILM SYSTEM 6/28/2011 182.52
Suzanne Troiani Total 182.52
Tamara Moreland EMBASSY SUITES GREENVILL 7/1/2011 312.40
Tamara Moreland EMBASSY SUITES GREENVILL 7/1/2011 312.40
Tamara Moreland EMBASSY SUITES GREENVILL 7/1/2011 624.80
Tamara Moreland EMBASSY SUITES GREENVILL 7/1/2011 624.80
Tamara Moreland Total 1,874.40
Tammy Hughes AYNOR BUILDING SUPPLY 7/19/2011 8.08
Tammy Hughes USPS 45038005129824042 7/19/2011 99.80
Tammy Hughes Total 107.88
Tammy Turbeville SCHOOL CHECK IN 7/20/2011 504.90
Tammy Turbeville DELL SALES & SERVICE 7/23/2011 318.00
Tammy Turbeville Total 822.90
Ted Godbolt LOWES #01705* 6/27/2011 17.22
Ted Godbolt LOWES #01705* 7/5/2011 21.51
Ted Godbolt AUTOZONE #1025 7/6/2011 7.77
Ted Godbolt LOWES #01004* 7/11/2011 16.48
Ted Godbolt LOWES #01705* 7/14/2011 250.00
Ted Godbolt DILLON SUPPLY CO. 7/18/2011 51.47
Ted Godbolt LOWES #01004* 7/18/2011 33.71
Ted Godbolt LOWES #01004* 7/19/2011 114.35
Ted Godbolt LOWES #01004* 7/20/2011 10.76
Ted Godbolt LOWES #01705* 7/20/2011 11.97
Ted Godbolt Total 535.24
Procurement Card Statement Page 45
Cardholder Merchant Purchase Date Amount
Teddy Sellers LUMBER EXPRESS 7/12/2011 81.43
Teddy Sellers LOWES #01705* 7/18/2011 10.16
Teddy Sellers LOWES #01004* 7/20/2011 10.67
Teddy Sellers LOWES #01705* 7/26/2011 28.71
Teddy Sellers Total 130.97
Teresa Clarkson DAYS INN COLUMBIA 6/28/2011 66.60
Teresa Clarkson WM SUPERCENTER 7/11/2011 207.66
Teresa Clarkson BLOOMERS 7/12/2011 175.00
Teresa Clarkson WM SUPERCENTER 7/18/2011 126.52
Teresa Clarkson DOMINO'S 5663 7/21/2011 45.27
Teresa Clarkson Total 621.05
Teresa Woodward LE BLEU OF MYRTLE BEACH 6/28/2011 68.16
Teresa Woodward CINTAS CATALOG 7/7/2011 1,328.10
Teresa Woodward ORIENTAL TRADING CO 7/20/2011 238.25
Teresa Woodward PRONTO PRESS 7/20/2011 108.00
Teresa Woodward Total 1,742.51
Terry Hucks SHERWIN WILLIAMS #2769 6/29/2011 27.63
Terry Hucks SHERWIN WILLIAMS #2769 6/29/2011 106.40
Terry Hucks DULUX PAINT OF MYRTLE BEA 7/11/2011 99.77
Terry Hucks HARDWICKS LUBE IT 7/12/2011 38.63
Terry Hucks WW GRAINGER 7/12/2011 986.58
Terry Hucks SHERWIN WILLIAMS #2769 7/18/2011 53.43
Terry Hucks LOWES #01705* 7/20/2011 34.04
Terry Hucks SHERWIN WILLIAMS #2769 7/20/2011 159.82
Terry Hucks WACCAMAW FLOOR COVERING 7/21/2011 21.49
Terry Hucks SHERWIN WILLIAMS #2032 7/25/2011 92.01
Terry Hucks SHERWIN WILLIAMS #2769 7/25/2011 16.74
Terry Hucks TUCKER MATERIALS OF MYRTL 7/26/2011 17.28
Procurement Card Statement Page 46
Cardholder Merchant Purchase Date Amount
Terry Hucks Total 1,653.82
Thomas Rex KMART 03763 6/27/2011 129.54
Thomas Rex Total 129.54
Timothy Anderson FERGUSON ENT #29 6/28/2011 246.96
Timothy Anderson FERGUSON ENT #29 6/29/2011 42.88
Timothy Anderson PALMETTO PARTS CO 7/5/2011 39.46
Timothy Anderson PALMETTO PARTS CO 7/6/2011 210.78
Timothy Anderson PALMETTO PARTS CO 7/7/2011 83.70
Timothy Anderson THOMAS SUPPLY COMPANY INC 7/11/2011 27.10
Timothy Anderson THOMAS SUPPLY COMPANY INC 7/11/2011 441.59
Timothy Anderson CANNONS SMALL ENGINE S 7/12/2011 54.00
Timothy Anderson THOMAS SUPPLY COMPANY INC 7/12/2011 1,444.52
Timothy Anderson FERGUSON ENT #29 7/13/2011 1,006.51
Timothy Anderson THOMAS SUPPLY COMPANY INC 7/14/2011 8.51
Timothy Anderson FERGUSON WTRWRKS #543 7/15/2011 426.58
Timothy Anderson PALMETTO PARTS CO 7/25/2011 382.88
Timothy Anderson LOWES #00410* 7/26/2011 85.53
Timothy Anderson PALMETTO PARTS CO 7/26/2011 40.07
Timothy Anderson Total 4,541.07
Tommy Edwards LOWES #01004* 6/28/2011 95.79
Tommy Edwards LOWES #01004* 6/29/2011 50.49
Tommy Edwards LOWES #01004* 6/29/2011 65.37
Tommy Edwards LOWES #01004* 6/30/2011 10.66
Tommy Edwards SHERWIN WILLIAMS #2296 7/6/2011 600.64
Tommy Edwards LOWES #00410* 7/11/2011 529.22
Tommy Edwards SHERWIN WILLIAMS #2296 7/11/2011 274.58
Tommy Edwards LOWES #01705* 7/12/2011 1,169.93
Tommy Edwards 84 LUMBER COMPANY #2410 7/13/2011 261.60
Tommy Edwards LOWES #00410* 7/13/2011 105.45
Procurement Card Statement Page 47
Cardholder Merchant Purchase Date Amount
Tommy Edwards SHERWIN WILLIAMS #2296 7/13/2011 583.48
Tommy Edwards LUMBER EXPRESS 7/14/2011 776.52
Tommy Edwards LUMBER EXPRESS 7/18/2011 298.35
Tommy Edwards SHERWIN WILLIAMS #2769 7/18/2011 89.05
Tommy Edwards FASTENAL COMPANY01 7/19/2011 24.90
Tommy Edwards LUMBER EXPRESS 7/20/2011 91.96
Tommy Edwards LOWES #01004* 7/26/2011 172.74
Tommy Edwards Total 5,200.73
Tracy McClellan WALMART.COM 6/27/2011 53.35
Tracy McClellan OFFICE DEPOT #1214 6/28/2011 21.55
Tracy McClellan OFFICE DEPOT #1214 6/28/2011 21.55
Tracy McClellan OFFICE DEPOT #1214 6/28/2011 110.93
Tracy McClellan OFFICE DEPOT #1214 6/28/2011 129.27
Tracy McClellan OFFICE DEPOT #1214 6/30/2011 125.57
Tracy McClellan OFFICE DEPOT #1214 7/1/2011 10.75
Tracy McClellan # 2041 LA QUINTA INNS 7/25/2011 443.48
Tracy McClellan DISPLAYS 2 GO 7/25/2011 469.47
Tracy McClellan AMAZON MKTPLACE PMTS 7/26/2011 156.88
Tracy McClellan PERSONNEL CONCEPTS 7/26/2011 78.90
Tracy McClellan PERSONNEL CONCEPTS 7/26/2011 107.90
Tracy McClellan USPS 45616405729832615 7/26/2011 440.00
Tracy McClellan Total 2,169.60
Trevor Strawderman EXPEDIA*137681034668 7/1/2011 1,211.60
Trevor Strawderman USAIRWAYS 0378664876642 7/2/2011 694.30
Trevor Strawderman ENTERPRISE RENT-A-CAR 7/23/2011 315.13
Trevor Strawderman THRIFTY CAR RENTAL 7/23/2011 693.12
Trevor Strawderman Total 2,914.15
Troy Todd PARTS AUTOMOTIVE LLC 6/27/2011 (22.16)
Troy Todd PARTS AUTOMOTIVE LLC 6/27/2011 (6.47)
Procurement Card Statement Page 48
Cardholder Merchant Purchase Date Amount
Troy Todd PARTS AUTOMOTIVE LLC 7/5/2011 1,494.76
Troy Todd COX EQUIPMENT REPAIR 7/6/2011 1,396.00
Troy Todd TRANSPORATION ACCESSORIES 7/6/2011 127.26
Troy Todd TRANSPORATION ACCESSORIES 7/6/2011 523.04
Troy Todd TRANSPORATION ACCESSORIES 7/6/2011 1,164.67
Troy Todd TURNER`S CUSTOM AUTO GLAS 7/6/2011 249.19
Troy Todd SOSMETAL PRODUCTS 7/7/2011 803.66
Troy Todd SQUEAKYS TEXACO 7/7/2011 850.00
Troy Todd TRIPLE T 7/7/2011 106.92
Troy Todd TRANSPORATION ACCESSORIES 7/8/2011 13.82
Troy Todd TRANSPORATION ACCESSORIES 7/8/2011 83.52
Troy Todd TRANSPORATION ACCESSORIES 7/8/2011 188.56
Troy Todd TRANSPORATION ACCESSORIES 7/11/2011 70.78
Troy Todd KIMBALL MIDWEST 7/12/2011 959.07
Troy Todd PARTS AUTOMOTIVE LLC 7/12/2011 1,414.89
Troy Todd TIRE TOWN OF CONWAY 7/13/2011 796.11
Troy Todd TRANSPORATION ACCESSORIES 7/13/2011 10.65
Troy Todd TRANSPORATION ACCESSORIES 7/13/2011 1,046.15
Troy Todd TURNER`S CUSTOM AUTO GLAS 7/13/2011 130.13
Troy Todd TURNER`S CUSTOM AUTO GLAS 7/13/2011 135.20
Troy Todd TIRE TOWN OF CONWAY 7/14/2011 (790.17)
Troy Todd TIRE TOWN OF CONWAY 7/14/2011 790.17
Troy Todd CONWAY AUTO PARTS 7/18/2011 62.10
Troy Todd TURNER`S CUSTOM AUTO GLAS 7/18/2011 135.20
Troy Todd INTERSTATE TRANSPORTATION 7/19/2011 142.03
Troy Todd MT. VERNON GROCERY 7/19/2011 10.00
Troy Todd TRACTOR SUPPLY #213 7/20/2011 246.03
Troy Todd KIMBALL MIDWEST 7/25/2011 113.40
Troy Todd TRANSPORATION ACCESSORIES 7/25/2011 22.50
Troy Todd LOWES #01705* 7/26/2011 192.24
Troy Todd SUNHOUSE PETROLEUM #7 7/26/2011 6.04
Troy Todd Total 12,465.29
Procurement Card Statement Page 49
Cardholder Merchant Purchase Date Amount
Tyler Jones LOWES #01705* 7/5/2011 42.94
Tyler Jones NAPA AUTO PARTS MYRTLE BE 7/7/2011 13.07
Tyler Jones HAGEMEYER NA #26 7/11/2011 30.76
Tyler Jones LONGLEY SUPPLY CO 7/20/2011 24.90
Tyler Jones NATIONAL LIGHTING INC 7/21/2011 9.72
Tyler Jones HAGEMEYER NA #26 7/22/2011 153.79
Tyler Jones Total 275.18
Vann Pennell GARDEN CITY PANCAKE 7/1/2011 23.61
Vann Pennell PRINCE CREEK DINER 7/11/2011 56.18
Vann Pennell LUCKY PANDA 7/18/2011 25.71
Vann Pennell CICI'S OF MYRTLE BEACH 7/19/2011 65.99
Vann Pennell GAYLORD OPRYLAND HTL F/D 7/20/2011 320.00
Vann Pennell MUSIC CITY TAXI 7/25/2011 36.00
Vann Pennell Total 527.49
Vernon Collins THOMAS SUPPLY COMPANY INC 6/27/2011 712.26
Vernon Collins PALMETTO PARTS CO 6/29/2011 336.61
Vernon Collins PALMETTO PARTS CO 7/5/2011 126.14
Vernon Collins TERRY'S DO IT BEST 7/6/2011 49.70
Vernon Collins TERRY'S DO IT BEST 7/7/2011 91.80
Vernon Collins TERRY'S DO IT BEST 7/11/2011 59.40
Vernon Collins LOWES #01705* 7/19/2011 72.65
Vernon Collins THOMAS SUPPLY COMPANY INC 7/20/2011 17.65
Vernon Collins THOMAS SUPPLY COMPANY INC 7/20/2011 684.33
Vernon Collins BLANTON SUPPLIES INC 7/26/2011 57.02
Vernon Collins Total 2,207.56
Vicki Underwood HOBBY LOBBY #321 7/15/2011 466.80
Vicki Underwood Total 466.80
Procurement Card Statement Page 50
Cardholder Merchant Purchase Date Amount
Virginia Horton LOWES #00603* 7/26/2011 126.15
Virginia Horton WM SUPERCENTER 7/26/2011 204.41
Virginia Horton Total 330.56
Virginia Macasek MAMA MIA PIZZERIA 7/5/2011 136.00
Virginia Macasek CROWNE PLAZA RESORTS 7/6/2011 137.08
Virginia Macasek NBF*NATL BIZ FURNITURE 7/6/2011 854.00
Virginia Macasek NBF*NATL BIZ FURNITURE 7/12/2011 1,074.00
Virginia Macasek TLF*FLOWERS BY RICHARD 7/18/2011 54.45
Virginia Macasek AMAZON MKTPLACE PMTS 7/19/2011 148.99
Virginia Macasek Total 2,404.52
Virginia Simmons CLARION TOWN HSE HOTEL VN 7/12/2011 93.19
Virginia Simmons COURTYARD BY MARRIOTT CHL 7/22/2011 885.15
Virginia Simmons Total 978.34
Wallace Gasque Amazon.com 7/12/2011 224.00
Wallace Gasque FABRIC SHOWCASE 7/13/2011 400.01
Wallace Gasque Amazon.com 7/14/2011 56.59
Wallace Gasque HOMEGOODS #0182 7/25/2011 94.76
Wallace Gasque Total 775.36
Wanda Fulwood AMAZON MKTPLACE PMTS 7/9/2011 25.21
Wanda Fulwood AMAZON MKTPLACE PMTS 7/9/2011 29.20
Wanda Fulwood AT&T DATA 7/11/2011 25.00
Wanda Fulwood Total 79.41
Wanda Howell TRAVELOCITY.COM 6/29/2011 24.95
Wanda Howell USAIRWAYS 0378663965996 6/29/2011 482.60
Wanda Howell GAYLORD NAT'L RESERVATION 7/18/2011 792.08
Wanda Howell USPS 45186005229805983 7/18/2011 88.00
Wanda Howell Total 1,387.63
Procurement Card Statement Page 51
Cardholder Merchant Purchase Date Amount
Wanda Todd HUCKS & WASHINGTON FUR 6/27/2011 1,196.64
Wanda Todd HUCKS & WASHINGTON FUR 6/27/2011 1,296.00
Wanda Todd HUCKS & WASHINGTON FUR 6/27/2011 1,399.68
Wanda Todd Total 3,892.32
Wanda Williamson MAGNATAG VISIBLE SYSTEMS 7/18/2011 1,333.39
Wanda Williamson Total 1,333.39
Warren Sellers CREDIT PURCHASE BALANCE 6/19/2011 (6.99)
Warren Sellers Total (6.99)
Wendell Vereen LORIS TRUEVALUE HDWE 7/11/2011 10.75
Wendell Vereen LORIS TRUEVALUE HDWE 7/14/2011 21.55
Wendell Vereen Total 32.30
William Hucks EAST COAST DISTRIBUTORS 6/27/2011 60.71
William Hucks LOWES #01705* 6/27/2011 6.03
William Hucks LOWES #01705* 6/28/2011 27.56
William Hucks TRACTOR SUPPLY #213 7/5/2011 53.99
William Hucks BLANTON SUPPLIES INC 7/6/2011 142.65
William Hucks LUMBER EXPRESS 7/6/2011 25.15
William Hucks BLANTON SUPPLIES INC 7/7/2011 36.04
William Hucks LOWES #01705* 7/7/2011 110.92
William Hucks EAST COAST DISTRIBUTORS 7/13/2011 26.85
William Hucks LOWES #01705* 7/13/2011 41.96
William Hucks ADVANCE AUTO PARTS #5320 7/14/2011 5.39
William Hucks LOWES #01705* 7/18/2011 168.26
William Hucks EAST COAST DISTRIBUTORS 7/19/2011 273.09
William Hucks Total 978.60
William Todd PALMETTO CHEVROLET 6/27/2011 26.38
Procurement Card Statement Page 52
Cardholder Merchant Purchase Date Amount
William Todd PALMETTO CHEVROLET 6/28/2011 192.13
William Todd Total 218.51
Wynna Fowler WM SUPERCENTER 6/27/2011 392.10
Wynna Fowler WM SUPERCENTER 7/22/2011 486.00
Wynna Fowler LOWES #00603* 7/25/2011 102.19
Wynna Fowler Total 980.29
Yolanda Vickers BARNES&NOBLE*COM 6/28/2011 58.15
Yolanda Vickers BARNES&NOBLE*COM 6/28/2011 208.92
Yolanda Vickers BARNES&NOBLE*COM 6/29/2011 35.59
Yolanda Vickers BARNES&NOBLE*COM 6/30/2011 41.93
Yolanda Vickers RABONS S INC. 6/30/2011 13.00
Yolanda Vickers THE UPS STORE 2633 7/6/2011 175.75
Yolanda Vickers HILTON HOTELS ADV DEP 7/7/2011 1,263.60
Yolanda Vickers HILTON HOTELS 7/10/2011 1,053.00
Yolanda Vickers BLOOMERS 7/12/2011 54.00
Yolanda Vickers PI *PLANTRONICS INC 7/25/2011 379.95
Yolanda Vickers TENNANT CO 7/26/2011 112.32
Yolanda Vickers Total 3,396.21
Yvonne Campbell WONDERWORKS MYRTLE BEACH 6/27/2011 20.96
Yvonne Campbell WACCAMAW BOWLING CENTER 7/7/2011 60.00
Yvonne Campbell WM SUPERCENTER 7/23/2011 156.66
Yvonne Campbell WM SUPERCENTER 7/25/2011 43.00
Yvonne Campbell Total 280.62
Grand Total 297,891.30
Procurement Card Statement Page 53