Procurement Card Statement July...

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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

Transcript of Procurement Card Statement July...

Page 1: Procurement Card Statement July 2011horrycountyschools.sharpschool.com/UserFiles/Servers/Server_743372/… · Alfredia Livingston HILTON GREENVILLE 6/29/2011 554.00 Alfredia Livingston

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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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)

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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

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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

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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

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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

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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