Procurement Card Statement June 2016 · Academy for Technology & Academics DOLLAR GENERAL #10505...
Transcript of Procurement Card Statement June 2016 · Academy for Technology & Academics DOLLAR GENERAL #10505...
Cardholder Merchant Purchase Date Amount
Academy for Technology & Academics DOLLAR GENERAL #10505 5/27/2016 12.00
Academy for Technology & Academics LOWES #00907 5/27/2016 154.72
Academy for Technology & Academics COSMOPROF #6545 6/2/2016 225.58
Academy for Technology & Academics DOLLAR GENERAL #10505 6/3/2016 23.05
Academy for Technology & Academics WM SUPERCENTER #643 6/8/2016 28.21
Academy for Technology & Academics THE TRESTLE CAFE 6/23/2016 202.58
Academy for Technology & Academics Total 646.14
Academy for the Arts, Science, & Technology IN AWESOME INFLATABLE 5/27/2016 460.00
Academy for the Arts, Science, & Technology SQ KONA ICE CHC 5/27/2016 384.00
Academy for the Arts, Science, & Technology OLIVE GARDEN 00044529 5/30/2016 330.80
Academy for the Arts, Science, & Technology TECHNOLOGY STUDENT ASS 6/2/2016 2,990.00
Academy for the Arts, Science, & Technology BROWN U CHOICES INT 6/6/2016 1,155.00
Academy for the Arts, Science, & Technology DOMINO'S 5661 6/7/2016 347.17
Academy for the Arts, Science, & Technology APPERSON INC. 6/16/2016 228.66
Academy for the Arts, Science, & Technology FLINN SCIENTIFIC, I 6/16/2016 1,075.48
Academy for the Arts, Science, & Technology AMAZON MKTPLACE PMTS 6/20/2016 1,615.20
Academy for the Arts, Science, & Technology ACTE 6/21/2016 145.00
Academy for the Arts, Science, & Technology ACTE 6/21/2016 145.00
Academy for the Arts, Science, & Technology BEST BUY 00008557 6/22/2016 297.56
Academy for the Arts, Science, & Technology HOBBY-LOBBY #602 6/23/2016 64.32
Procurement Card Statement
June 2016
Procurement Card Statement Page 1
Cardholder Merchant Purchase Date Amount
Academy for the Arts, Science, & Technology GAYLORD OPRYLAND HTL F 6/24/2016 328.48
Academy for the Arts, Science, & Technology GAYLORD OPRYLAND HTL F 6/24/2016 500.00
Academy for the Arts, Science, & Technology GAYLORD OPRYLAND HTL F 6/24/2016 500.00
Academy for the Arts, Science, & Technology GAYLORD OPRYLAND HTL F 6/24/2016 500.00
Academy for the Arts, Science, & Technology GAYLORD OPRYLAND HTL F 6/24/2016 500.00
Academy for the Arts, Science, & Technology TEA THE GREAT COURSES 6/25/2016 64.95
Academy for the Arts, Science, & Technology Total 11,631.62
Alan Graham ABC SUPPLY 0109 5/27/2016 865.24
Alan Graham LOWES #01705 6/6/2016 45.70
Alan Graham LOWES #01705 6/9/2016 15.14
Alan Graham LOWES #01705 6/9/2016 44.60
Alan Graham LONGLEY SUPPLY MYRTLE 6/13/2016 21.61
Alan Graham LOWES #01705 6/13/2016 68.09
Alan Graham Total 1,060.38
Amanda Lydon LOWE'S FOODS #232 5/31/2016 95.52
Amanda Lydon TARGET 00027425 6/2/2016 72.20
Amanda Lydon Total 167.72
Angela Gore LOWES #00603 6/1/2016 332.40
Angela Gore WM SUPERCENTER #5087 6/1/2016 242.38
Angela Gore WAL-MART #5087 6/2/2016 29.90
Angela Gore WAL-MART #5087 6/11/2016 167.78
Angela Gore ZAXBY'S #01307 6/20/2016 59.49
Angela Gore HANDLEY'S PUB & GRUB 6/21/2016 72.64
Angela Gore EL CERRO GRANDE 6/22/2016 86.10
Angela Gore WEST MARINE #518 6/22/2016 256.71
Angela Gore CHILI'S #108 6/23/2016 67.20
Angela Gore Total 1,314.60
Angela Huggins WAL-MART #0586 6/3/2016 141.27
Procurement Card Statement Page 2
Cardholder Merchant Purchase Date Amount
Angela Huggins WAL-MART #0586 6/15/2016 200.00
Angela Huggins ABOVE & BEYOND SUPER 6/16/2016 615.25
Angela Huggins Total 956.52
Anita Everhart WAL-MART #5087 5/27/2016 46.66
Anita Everhart Total 46.66
Ann Moore AMERLIBASSOC-BRIGHTKEY 6/12/2016 0.91
Ann Moore Total 0.91
Anna Carroll HOBBY-LOBBY #602 6/16/2016 256.69
Anna Carroll KIRKLANDS #483 6/16/2016 651.56
Anna Carroll LOWES #01705 6/20/2016 88.74
Anna Carroll Total 996.99
Arnold Correll TRANE SUPPLY-115411 6/2/2016 140.12
Arnold Correll #448-UNITED REFRIGERAT 6/8/2016 43.30
Arnold Correll #448-UNITED REFRIGERAT 6/9/2016 225.16
Arnold Correll TRANE SUPPLY-115411 6/10/2016 21.90
Arnold Correll TRANE SUPPLY-115411 6/10/2016 133.76
Arnold Correll TRANE SUPPLY-115411 6/14/2016 59.72
Arnold Correll TRANE SUPPLY-115411 6/15/2016 998.84
Arnold Correll #448-UNITED REFRIGERAT 6/16/2016 121.30
Arnold Correll LOWES #00410 6/22/2016 92.32
Arnold Correll TRANE SUPPLY-115411 6/23/2016 35.38
Arnold Correll Total 1,871.80
Artie Teasley IN KINGSTON ELECTRIC 5/31/2016 1,275.00
Artie Teasley IN SOUTHERN LITES LLC 5/31/2016 498.01
Artie Teasley MYRTLE BEACH 5/31/2016 1,370.10
Artie Teasley ELECTRO-MECH SCOREBOAR 6/8/2016 88.76
Artie Teasley EAST COAST TVM 6/13/2016 850.00
Procurement Card Statement Page 3
Cardholder Merchant Purchase Date Amount
Artie Teasley PROFESSIONAL PROD OF K 6/15/2016 51.80
Artie Teasley TREMCO 6/20/2016 1,348.25
Artie Teasley GIH GLOBALINDUSTRIALEQ 6/25/2016 517.29
Artie Teasley Total 5,999.21
Ashley Gasperson ACT NOVEMBER LEARNING 6/9/2016 600.00
Ashley Gasperson CHEAPTICKETS.COM 6/9/2016 21.99
Ashley Gasperson DELTA 00678159329131 6/9/2016 606.20
Ashley Gasperson Total 1,228.19
Aynor Elementary ANDY S PIZZA INC 5/27/2016 538.74
Aynor Elementary KJ'S MARKET IGA - 5/27/2016 43.02
Aynor Elementary WM SUPERCENTER #586 5/27/2016 112.64
Aynor Elementary LITTLE CAESARS 1791-00 5/31/2016 173.01
Aynor Elementary WAL-MART #0586 5/31/2016 30.40
Aynor Elementary WM SUPERCENTER #586 5/31/2016 74.78
Aynor Elementary WM SUPERCENTER #586 6/1/2016 21.45
Aynor Elementary BLOOMERS 6/2/2016 32.10
Aynor Elementary ANDY S PIZZA INC 6/3/2016 118.26
Aynor Elementary SOUND SYSTEMS 6/13/2016 748.98
Aynor Elementary Total 1,893.38
Aynor High CHICK-FIL-A #01756 5/27/2016 380.00
Aynor High STEVE WEISS MUSIC INC 5/27/2016 56.00
Aynor High DOLLAR-GENERAL #6041 5/31/2016 18.89
Aynor High KJ'S MARKET IGA - 5/31/2016 206.52
Aynor High NEW WAVE EMBROIDERY 5/31/2016 940.80
Aynor High WM SUPERCENTER #1829 5/31/2016 36.72
Aynor High WM SUPERCENTER #4664 5/31/2016 213.91
Aynor High AMAZON.COM 6/1/2016 162.19
Aynor High AMAZON.COM 6/1/2016 175.91
Aynor High AMAZON.COM 6/1/2016 656.06
Procurement Card Statement Page 4
Cardholder Merchant Purchase Date Amount
Aynor High ANDY S PIZZA INC 6/1/2016 30.66
Aynor High KJ'S MARKET IGA - 6/1/2016 34.39
Aynor High KJ'S MARKET IGA - 6/1/2016 166.17
Aynor High CHICK-FIL-A #01756 6/2/2016 484.50
Aynor High CINEMARK THEATRES 345 6/2/2016 2,210.40
Aynor High AYNOR BUILDING SUPPLY 6/3/2016 258.77
Aynor High BOJANGLES #756 6/3/2016 393.87
Aynor High DOMINO'S 5679 6/3/2016 343.75
Aynor High LASER TAG AND BOUNCE 6/3/2016 163.71
Aynor High MYRTLE BEACH BOWL 6/3/2016 980.40
Aynor High DOLLAR-GENERAL #6041 6/6/2016 28.08
Aynor High USC EMALL 6/6/2016 110.00
Aynor High KJ'S MARKET IGA - 6/7/2016 23.86
Aynor High BOJANGLES #756 6/8/2016 26.61
Aynor High GCI MUSICARTS.COM 6/8/2016 130.03
Aynor High KJ'S MARKET IGA - 6/8/2016 23.86
Aynor High SC ATHLETIC TRAINER AS 6/8/2016 95.00
Aynor High GCI MUSICARTS.COM 6/9/2016 (113.55)
Aynor High SANTINOS PIZZA - AYNOR 6/9/2016 29.43
Aynor High GCI MUSICARTS.COM 6/13/2016 122.99
Aynor High HUDL 6/13/2016 800.00
Aynor High KJ'S MARKET IGA - 6/13/2016 21.89
Aynor High AMAZON.COM 6/14/2016 132.48
Aynor High AYNOR NAPA AUTO PARTS 6/14/2016 92.14
Aynor High KJ'S MARKET IGA - 6/14/2016 23.86
Aynor High AMAZON.COM 6/15/2016 133.24
Aynor High AMAZON.COM AMZN.COM/BI 6/15/2016 116.34
Aynor High SANTINOS PIZZA - AYNOR 6/15/2016 29.43
Aynor High MCDONALD'S F33985 6/16/2016 21.90
Aynor High SLEEP INN GREENVILLE, 6/23/2016 94.18
Aynor High PECKNEL MUSIC COMPANY, 6/24/2016 700.87
Aynor High Total 10,556.26
Procurement Card Statement Page 5
Cardholder Merchant Purchase Date Amount
Aynor Middle BOJANGLES' 42 5/27/2016 241.85
Aynor Middle SUNHOUSE #1 5/27/2016 60.00
Aynor Middle WAL-MART #0586 5/27/2016 108.00
Aynor Middle DOLLAR-GENERAL #6041 6/1/2016 42.80
Aynor Middle DOLLAR-GENERAL #6041 6/1/2016 102.72
Aynor Middle KJ'S MARKET IGA - 6/1/2016 7.50
Aynor Middle WM SUPERCENTER #586 6/1/2016 131.22
Aynor Middle DOLLAR TREE 6/5/2016 18.19
Aynor Middle DOLLAR-GENERAL #3378 6/5/2016 10.70
Aynor Middle KJ'S MARKET IGA - 6/5/2016 50.18
Aynor Middle WAL-MART #0586 6/5/2016 27.47
Aynor Middle AYNOR BUILDING SUPPLY 6/14/2016 8.54
Aynor Middle Total 809.17
Barry Brooks HARDEES OF LOR 5/31/2016 271.96
Barry Brooks LORIS TRUEVALUE HDWE 5/31/2016 8.55
Barry Brooks LORIS IGA 6/3/2016 104.01
Barry Brooks FORDS FUEL SERVICES, 6/7/2016 45.63
Barry Brooks LORIS TRUEVALUE HDWE 6/14/2016 85.59
Barry Brooks PIONEER REVERE 8008771 6/14/2016 447.53
Barry Brooks EPIC SPORTS, INC. 6/15/2016 186.82
Barry Brooks LORIS TRUEVALUE HDWE 6/16/2016 12.82
Barry Brooks Total 1,162.91
Ben Abercrombie LORIS IGA 5/31/2016 17.01
Ben Abercrombie SIGN STATION, INC. 6/13/2016 38.52
Ben Abercrombie Total 55.53
Beverly Heiser FOXS PIZZA DEN 5/27/2016 466.00
Beverly Heiser SUZUKI MUSICAL INSTRUM 5/27/2016 136.60
Beverly Heiser AMAZON.COM AMZN.COM/BI 6/6/2016 252.30
Procurement Card Statement Page 6
Cardholder Merchant Purchase Date Amount
Beverly Heiser AMAZON.COM AMZN.COM/BI 6/7/2016 69.64
Beverly Heiser AMAZON MKTPLACE PMTS 6/8/2016 4.02
Beverly Heiser AMAZON.COM 6/8/2016 7.48
Beverly Heiser AMAZON.COM AMZN.COM/BI 6/8/2016 21.14
Beverly Heiser GCI MSCN-FRND-WB 6/8/2016 349.99
Beverly Heiser AMAZON.COM AMZN.COM/BI 6/15/2016 171.81
Beverly Heiser AMAZON.COM AMZN.COM/BI 6/17/2016 19.09
Beverly Heiser Total 1,498.07
Beverly Holt-Pilkey SOUTH CAROLINA ASSOCIA 5/26/2016 225.00
Beverly Holt-Pilkey Total 225.00
Billie Hayden BSN SPORT SUPPLY GROUP 6/1/2016 928.46
Billie Hayden Total 928.46
Blackwater Middle WM SUPERCENTER #5087 5/31/2016 18.36
Blackwater Middle DOMINO'S 5679 6/2/2016 30.91
Blackwater Middle WALMART.COM 6/12/2016 182.93
Blackwater Middle WALMART.COM 6/13/2016 96.30
Blackwater Middle Total 328.50
Brenda Stevens THE TROPHY SHOP 5/30/2016 598.94
Brenda Stevens AMAZON MKTPLACE PMTS 5/31/2016 14.84
Brenda Stevens WAL-MART #5087 5/31/2016 114.21
Brenda Stevens AMAZON MKTPLACE PMTS 6/2/2016 59.73
Brenda Stevens AMAZON MKTPLACE PMTS 6/2/2016 91.93
Brenda Stevens LORIS IGA 6/2/2016 17.97
Brenda Stevens SPACE WALK 6/3/2016 194.40
Brenda Stevens THERAPY SHOPPE INC #3 6/5/2016 179.23
Brenda Stevens SSI SCHOOL SPECIALTY 6/13/2016 104.02
Brenda Stevens DICK'S SPORTING GOODS 6/16/2016 187.09
Brenda Stevens AMAZON.COM 6/19/2016 120.57
Procurement Card Statement Page 7
Cardholder Merchant Purchase Date Amount
Brenda Stevens AMAZON.COM AMZN.COM/BI 6/19/2016 17.60
Brenda Stevens SSI SCHOOL SPECIALTY 6/21/2016 168.91
Brenda Stevens SSI SCHOOL SPECIALTY 6/21/2016 462.19
Brenda Stevens USPS 45526005629806551 6/21/2016 175.00
Brenda Stevens Total 2,506.63
Brian Clynes PALMETTO CHEVROLET CO 5/27/2016 16.57
Brian Clynes PALMETTO PARTS CO 5/27/2016 260.78
Brian Clynes LOWES #01004 6/1/2016 27.57
Brian Clynes LOWES #01004 6/1/2016 70.56
Brian Clynes PRO KITCHEN ONLINE 6/1/2016 427.35
Brian Clynes SOCASTEE HARDWARE STOR 6/1/2016 5.32
Brian Clynes CAROLINA APPLIANCE & F 6/3/2016 418.23
Brian Clynes PRO KITCHEN ONLINE 6/6/2016 69.03
Brian Clynes EPTING DISTRIBUTORS 6/21/2016 74.41
Brian Clynes Total 1,369.82
Brian Lazar SITE ONE LANDSCAPES593 6/17/2016 101.52
Brian Lazar COMEBACK RENTALS 6/20/2016 797.29
Brian Lazar TRACTOR SUPPLY #213 6/20/2016 39.58
Brian Lazar COMEBACK RENTALS 6/21/2016 42.80
Brian Lazar LOWES #01705 6/21/2016 135.78
Brian Lazar Total 1,116.97
Brody Richardson LOWES #01705 6/8/2016 12.78
Brody Richardson LOWES #01705 6/8/2016 43.58
Brody Richardson LOWES #01705 6/16/2016 433.90
Brody Richardson Total 490.26
Bryan Dirks EAST COAST DISTRIBUTOR 5/26/2016 16.88
Bryan Dirks LOWES #01705 5/31/2016 57.18
Bryan Dirks EAST COAST DISTRIBUTOR 6/15/2016 12.84
Procurement Card Statement Page 8
Cardholder Merchant Purchase Date Amount
Bryan Dirks LOWES #00410 6/20/2016 4.19
Bryan Dirks LOWES #00410 6/20/2016 30.20
Bryan Dirks Total 121.29
Buffy Roberts AMERICAN 0010282027694 6/12/2016 25.00
Buffy Roberts STAR TAXI 6/12/2016 25.00
Buffy Roberts AMERICAN 0010282310499 6/15/2016 25.00
Buffy Roberts MARRIOTT TAMPA WATERSI 6/16/2016 534.24
Buffy Roberts Total 609.24
Burgess Elementary WAL-MART #0574 5/27/2016 105.19
Burgess Elementary DOMINO'S 5667 5/31/2016 59.13
Burgess Elementary THINGS REMEMBERED 0932 6/1/2016 85.32
Burgess Elementary PAYPAL NATIONALARC 6/2/2016 420.00
Burgess Elementary Total 669.64
Carolina Forest Elementary FLOWERS IN THE FORES 5/31/2016 46.09
Carolina Forest Elementary GINOS REAL NY PIZZA #3 6/1/2016 57.20
Carolina Forest Elementary LOWES #01705 6/1/2016 88.21
Carolina Forest Elementary THE HOME DEPOT 1116 6/1/2016 35.51
Carolina Forest Elementary BOJANGLES' 716 6/2/2016 170.00
Carolina Forest Elementary DOMINO'S 5679 6/3/2016 60.01
Carolina Forest Elementary KROGER #26 6/3/2016 74.30
Carolina Forest Elementary LOWES #01705 6/6/2016 66.25
Carolina Forest Elementary DOMINO'S 5679 6/14/2016 228.06
Carolina Forest Elementary WAL-MART #2712 6/21/2016 52.95
Carolina Forest Elementary Total 878.58
Carolina Forest High OLD TIME POTTERY 0039 5/26/2016 193.55
Carolina Forest High WFU AR ONLINE 5/26/2016 (345.00)
Carolina Forest High LOWES #01705 5/27/2016 8.52
Carolina Forest High WAL-MART #4664 5/27/2016 59.90
Procurement Card Statement Page 9
Cardholder Merchant Purchase Date Amount
Carolina Forest High LOWES #01705 5/31/2016 111.96
Carolina Forest High OFFICE DEPOT #2179 5/31/2016 87.69
Carolina Forest High AMAZON MKTPLACE PMTS 6/1/2016 71.48
Carolina Forest High AMAZON.COM 6/1/2016 44.47
Carolina Forest High AMAZON MKTPLACE PMTS 6/2/2016 82.74
Carolina Forest High FIREHOUSE SUBS #86 6/2/2016 400.00
Carolina Forest High LOGANS ROADHOUSE 216 6/2/2016 550.00
Carolina Forest High OFFICE DEPOT #1214 6/2/2016 578.06
Carolina Forest High COASTAL CLEANERS 6/3/2016 264.00
Carolina Forest High OFFICE DEPOT #1214 6/3/2016 187.20
Carolina Forest High USPS 45616405729832615 6/3/2016 5.08
Carolina Forest High AMAZON MKTPLACE PMTS 6/7/2016 29.99
Carolina Forest High HOTEL TILLMAN 6/8/2016 210.90
Carolina Forest High HOTEL TILLMAN 6/8/2016 210.90
Carolina Forest High HOTEL TILLMAN 6/8/2016 210.90
Carolina Forest High WESTERN SIZZLIN 6/8/2016 79.55
Carolina Forest High PIZZA HUT #031175 6/9/2016 35.93
Carolina Forest High SLEEP INN UNIVERSITY P 6/9/2016 410.25
Carolina Forest High AMAZON MKTPLACE PMTS 6/10/2016 127.33
Carolina Forest High EXXONMOBIL 47884028 6/10/2016 26.69
Carolina Forest High MURPHY6940ATWALMRT 6/10/2016 37.25
Carolina Forest High USC EMALL 6/13/2016 110.00
Carolina Forest High AMAZON MKTPLACE PMTS 6/14/2016 127.33
Carolina Forest High AMAZON MKTPLACE PMTS 6/14/2016 518.31
Carolina Forest High GCI MUSICIAN'S FRIEND 6/14/2016 51.74
Carolina Forest High AMERICAN 00178395248824 6/16/2016 384.10
Carolina Forest High AMERICAN 00178395248835 6/16/2016 384.10
Carolina Forest High DELTA 00678395236971 6/16/2016 265.60
Carolina Forest High DELTA 00678395236982 6/16/2016 265.60
Carolina Forest High EXPEDIA 1137997093447 6/16/2016 8.00
Carolina Forest High COLLEGEBOARD PRODUCTS 6/17/2016 625.00
Carolina Forest High COLLEGEBOARD PRODUCTS 6/17/2016 625.00
Procurement Card Statement Page 10
Cardholder Merchant Purchase Date Amount
Carolina Forest High OLIVE GARDEN 00044529 6/20/2016 93.98
Carolina Forest High LOWES #01705 6/22/2016 140.21
Carolina Forest High HYATT PLACE COLUMBIA 6/24/2016 2,210.88
Carolina Forest High Total 9,489.19
Cecilia Froelich USPS 45186005229805983 5/31/2016 23.50
Cecilia Froelich USPS 45186005229805983 6/9/2016 12.94
Cecilia Froelich Total 36.44
Cerrie Doyle AMAZON MKTPLACE PMTS 5/28/2016 14.88
Cerrie Doyle AMAZON MKTPLACE PMTS 5/28/2016 44.64
Cerrie Doyle AMAZON MKTPLACE PMTS 6/3/2016 365.98
Cerrie Doyle AMAZON MKTPLACE PMTS 6/3/2016 545.58
Cerrie Doyle AMAZON MKTPLACE PMTS 6/4/2016 44.64
Cerrie Doyle WAL-MART #0586 6/15/2016 28.06
Cerrie Doyle Total 1,043.78
Charles Cooke ECK SUPPLY 37 5/27/2016 256.27
Charles Cooke FASTENAL COMPANY01 5/27/2016 34.24
Charles Cooke FASTENAL COMPANY01 5/27/2016 65.82
Charles Cooke BATTERY SPECIALISTS 5/31/2016 136.56
Charles Cooke WW GRAINGER 6/1/2016 741.02
Charles Cooke TC LIFE SAFETY 6/2/2016 584.79
Charles Cooke FASTENAL COMPANY01 6/3/2016 409.10
Charles Cooke RUSSELL GRAHAM GOLF 6/3/2016 62.94
Charles Cooke ECK SUPPLY 37 6/7/2016 1,027.20
Charles Cooke ZORO TOOLS INC 6/7/2016 139.55
Charles Cooke A1SIGNS 6/9/2016 562.50
Charles Cooke RUSSELL GRAHAM GOLF 6/9/2016 62.93
Charles Cooke WW GRAINGER 6/9/2016 947.20
Charles Cooke CONWAY AUTO PARTS 6/15/2016 36.72
Charles Cooke REDNECK TRAILER SUP 11 6/15/2016 13.95
Procurement Card Statement Page 11
Cardholder Merchant Purchase Date Amount
Charles Cooke REDNECK TRAILER SUP 11 6/15/2016 135.01
Charles Cooke W P LAW INC 6/15/2016 271.14
Charles Cooke CONWAY AUTO PARTS 6/16/2016 179.97
Charles Cooke SHIFFLER EQUIPMENT SAL 6/16/2016 472.06
Charles Cooke SQ PALMETTO SAFETY PR 6/16/2016 160.50
Charles Cooke HOFFMAN & HOFFMAN 6/17/2016 345.61
Charles Cooke ECK SUPPLY 37 6/21/2016 21.36
Charles Cooke ECK SUPPLY 37 6/21/2016 46.00
Charles Cooke SOUND DESIGN INC 6/22/2016 1,425.24
Charles Cooke SHIFFLER EQUIPMENT SAL 6/24/2016 582.08
Charles Cooke Total 8,719.76
Charles Hucks AMERICAN 00123747747303 5/27/2016 806.20
Charles Hucks AMERICAN 00123747747314 5/27/2016 806.20
Charles Hucks POWERSCHOOL 5/27/2016 2,200.00
Charles Hucks AMAZON.COM 5/28/2016 58.75
Charles Hucks Total 3,871.15
Christopher Owens LOWES #01004 5/31/2016 19.84
Christopher Owens LOWES #01004 6/6/2016 43.40
Christopher Owens LOWES #01004 6/7/2016 8.50
Christopher Owens SOCASTEE HARDWARE STOR 6/8/2016 39.58
Christopher Owens THOMAS SUPPLY CO INC 6/15/2016 15.63
Christopher Owens THOMAS SUPPLY CO INC 6/15/2016 162.23
Christopher Owens LOWES #01705 6/22/2016 26.51
Christopher Owens LOWES #01705 6/22/2016 117.33
Christopher Owens Total 433.02
Connie Rogers ENCOMPASS SUPPLY CHAIN 6/2/2016 76.46
Connie Rogers OFFICE DEPOT #1214 6/7/2016 50.86
Connie Rogers MONOPRICE COM 6/9/2016 96.27
Connie Rogers Total 223.59
Procurement Card Statement Page 12
Cardholder Merchant Purchase Date Amount
Constance Huddle FAMILY DOLLAR #7877 6/1/2016 23.54
Constance Huddle Total 23.54
Conway Elementary BEST BUY 00008557 6/9/2016 164.11
Conway Elementary Total 164.11
Conway High OFFICE DEPOT #2179 5/27/2016 66.32
Conway High SURF S UP FAMILY FUN 5/28/2016 25.00
Conway High AMAZON MKTPLACE PMTS 5/29/2016 59.84
Conway High AMAZON MKTPLACE PMTS 5/31/2016 88.45
Conway High PASCO SCIENTIFIC 5/31/2016 477.76
Conway High PRO WORLD 5/31/2016 45.58
Conway High SURF S UP FAMILY FUN 5/31/2016 230.69
Conway High WAL-MART #0586 5/31/2016 18.13
Conway High WM SUPERCENTER #586 5/31/2016 87.11
Conway High AMAZON MKTPLACE PMTS 6/1/2016 49.95
Conway High THE DAISY FAIR FLOWERS 6/1/2016 278.20
Conway High AMAZON MKTPLACE PMTS 6/2/2016 54.36
Conway High AMAZON MKTPLACE PMTS 6/2/2016 158.26
Conway High AMAZON MKTPLACE PMTS 6/2/2016 172.45
Conway High AMAZON MKTPLACE PMTS 6/2/2016 245.42
Conway High TCT PROM NITE 6/2/2016 205.16
Conway High WM SUPERCENTER #586 6/3/2016 44.05
Conway High WM SUPERCENTER #586 6/3/2016 288.55
Conway High WM SUPERCENTER #586 6/3/2016 805.00
Conway High TFS FISHER SCI CHI 6/4/2016 1,604.96
Conway High VWR INTERNATIONAL INC 6/4/2016 1,653.19
Conway High VWR INTERNATIONAL INC 6/5/2016 23.91
Conway High LOWES #01705 6/6/2016 164.44
Conway High MIDCO 800-536-0238 6/6/2016 303.75
Conway High TRACTOR SUPPLY #213 6/6/2016 110.83
Procurement Card Statement Page 13
Cardholder Merchant Purchase Date Amount
Conway High USC EMALL 6/6/2016 110.00
Conway High WM SUPERCENTER #586 6/6/2016 354.52
Conway High ELECTRONIX EXPRESS 6/7/2016 36.50
Conway High TFS FISHER SCI CHI 6/7/2016 82.94
Conway High TFS FISHER SCI CHI 6/7/2016 278.79
Conway High CAROLINA BIOLOGIC SUPP 6/8/2016 101.12
Conway High CAROLINA BIOLOGIC SUPP 6/8/2016 351.89
Conway High CAROLINA BIOLOGIC SUPP 6/8/2016 580.82
Conway High IN ZAHOUREK SYSTEMS, 6/8/2016 3,563.70
Conway High NAT GEO ONLINE STORE 6/8/2016 25.90
Conway High TFS FISHER SCI CHI 6/8/2016 224.74
Conway High TFS FISHER SCI CHI 6/9/2016 132.39
Conway High TFS FISHER SCI CHI 6/9/2016 12,830.63
Conway High COUNTRY INN & SUITES 6/10/2016 197.58
Conway High COUNTRY INN & SUITES 6/10/2016 197.58
Conway High COUNTRY INN & SUITES 6/10/2016 197.58
Conway High DBC BLICK ART MATERIAL 6/10/2016 8.24
Conway High VWR INTERNATIONAL INC 6/10/2016 294.67
Conway High TFS FISHER SCI CHI 6/11/2016 11,269.28
Conway High BIO RAD LABORATORIES 6/15/2016 1,763.46
Conway High TFS FISHER SCI CHI 6/15/2016 1,631.16
Conway High USC EMALL 6/15/2016 110.00
Conway High TEACHERS TOUCH INC 6/16/2016 101.01
Conway High TFS FISHER SCI CHI 6/16/2016 225.66
Conway High BIO RAD LABORATORIES 6/17/2016 2,037.59
Conway High ENTERPRISE RENT-A-CAR 6/17/2016 110.10
Conway High NOR NORTHERN TOOL 6/17/2016 2,101.05
Conway High TFS FISHER SCI CHI 6/17/2016 283.17
Conway High COUNTRY MEATS 6/20/2016 267.00
Conway High DBC BLICK ART MATERIAL 6/21/2016 (18.69)
Conway High BETTER WORLD BOOKS US 6/22/2016 121.78
Conway High DBC BLICK ART MATERIAL 6/22/2016 67.88
Procurement Card Statement Page 14
Cardholder Merchant Purchase Date Amount
Conway High NOR NORTHERN TOOL 6/22/2016 2,596.99
Conway High TFS FISHER SCI CHI 6/22/2016 104.91
Conway High VWR INTERNATIONAL INC 6/22/2016 251.83
Conway High AMAZON.COM 6/23/2016 101.90
Conway High AMAZON.COM 6/23/2016 156.23
Conway High AMAZON.COM 6/23/2016 197.37
Conway High WOODWORKS, LTD 6/23/2016 174.00
Conway High AMAZON.COM 6/24/2016 136.82
Conway High BIO RAD LABORATORIES 6/24/2016 76.92
Conway High BLACK SHEEP PROMOTIONS 6/24/2016 342.40
Conway High Total 51,040.77
Conway Middle OFFICE DEPOT #2179 5/27/2016 89.87
Conway Middle WAL-MART #0586 5/31/2016 51.70
Conway Middle MICHAELS STORES 2056 6/1/2016 70.20
Conway Middle WAL-MART #2712 6/1/2016 81.00
Conway Middle DUNKIN #346783 Q35 6/2/2016 20.00
Conway Middle WM SUPERCENTER #586 6/2/2016 334.20
Conway Middle WONDERWORKS - MYRTLE B 6/16/2016 256.05
Conway Middle BROOKGREEN GARDENS ADM 6/20/2016 76.00
Conway Middle SC STATE MUSEUM 6/23/2016 108.00
Conway Middle SOUTHERN WAY CATERING 6/23/2016 138.90
Conway Middle Total 1,225.92
Crystal Brown OFFICE DEPOT #1214 5/27/2016 128.50
Crystal Brown OFFICE DEPOT #1214 6/15/2016 17.74
Crystal Brown OFFICE DEPOT #1214 6/15/2016 315.75
Crystal Brown OFFICE DEPOT #1214 6/15/2016 315.75
Crystal Brown OFFICE DEPOT #1214 6/16/2016 23.52
Crystal Brown OFFICE DEPOT #1214 6/16/2016 32.95
Crystal Brown OFFICE DEPOT #1214 6/16/2016 74.02
Crystal Brown OFFICE DEPOT #1214 6/16/2016 109.10
Procurement Card Statement Page 15
Cardholder Merchant Purchase Date Amount
Crystal Brown OFFICE DEPOT #1214 6/16/2016 162.12
Crystal Brown OFFICE DEPOT #1214 6/16/2016 201.00
Crystal Brown OFFICE DEPOT #1165 6/17/2016 16.79
Crystal Brown OFFICE DEPOT #1214 6/17/2016 10.15
Crystal Brown OFFICE DEPOT #1214 6/17/2016 40.96
Crystal Brown OFFICE DEPOT #1214 6/17/2016 163.47
Crystal Brown OFFICE DEPOT #1214 6/17/2016 315.75
Crystal Brown OFFICE DEPOT #1214 6/20/2016 37.33
Crystal Brown WW GRAINGER 6/21/2016 84.61
Crystal Brown Total 2,049.51
Crystal Gerald DUPLICATES INK 6/15/2016 9.59
Crystal Gerald Total 9.59
Daisy Elementary WENDYS 967 90009671 5/26/2016 69.02
Daisy Elementary WAL-MART #2712 5/27/2016 23.89
Daisy Elementary MCDONALD'S F26233 6/1/2016 118.14
Daisy Elementary SANTINO'S PIZZA 6/3/2016 62.00
Daisy Elementary Total 273.05
Daniel Fowler #459-UNITED REFRIGERAT 6/3/2016 9.52
Daniel Fowler Total 9.52
Danny Wilson WM SUPERCENTER #574 6/22/2016 833.99
Danny Wilson WAL-MART #0574 6/23/2016 1,470.18
Danny Wilson Total 2,304.17
Darrell Ricketts LOWES #01004 5/31/2016 74.58
Darrell Ricketts LOWES #01004 6/6/2016 47.96
Darrell Ricketts LOWES #01705 6/6/2016 1,091.55
Darrell Ricketts SHELL SMALL ENGINE INC 6/7/2016 429.52
Darrell Ricketts THE HOME DEPOT 1116 6/7/2016 1,387.04
Procurement Card Statement Page 16
Cardholder Merchant Purchase Date Amount
Darrell Ricketts HOOTERS OF N. COLUMBIA 6/8/2016 123.32
Darrell Ricketts WESTERN SIZZLIN 6/8/2016 116.21
Darrell Ricketts AMSTAR 14 ANDERSON 6/9/2016 46.50
Darrell Ricketts IHOP #3446 6/9/2016 91.44
Darrell Ricketts SHELL OIL 57544769201 6/9/2016 37.00
Darrell Ricketts THE POMPOUS PIG 6/9/2016 82.53
Darrell Ricketts CHICK-FIL-A #03138 6/10/2016 48.11
Darrell Ricketts HOLIDAY INN EXPRESS & 6/10/2016 330.78
Darrell Ricketts HOLIDAY INN EXPRESS & 6/10/2016 330.78
Darrell Ricketts TURTLE MARKET 6/10/2016 28.60
Darrell Ricketts LOWES #01004 6/13/2016 87.16
Darrell Ricketts LOWES #01004 6/14/2016 101.63
Darrell Ricketts LOWES #01004 6/16/2016 25.59
Darrell Ricketts TURTLE MARKET 6/16/2016 86.25
Darrell Ricketts BESTBUYCOM753990023097 6/18/2016 863.98
Darrell Ricketts Total 5,430.53
David McQueen WM SUPERCENTER #2712 5/31/2016 16.75
David McQueen WM SUPERCENTER #4664 6/6/2016 140.98
David McQueen WM SUPERCENTER #4664 6/13/2016 23.87
David McQueen HILTON HOTELS 6/22/2016 891.56
David McQueen Total 1,073.16
David Scheuer BESTONE TIRE #416 6/1/2016 28.50
David Scheuer BESTONE TIRE #416 6/7/2016 417.50
David Scheuer BESTONE TIRE #416 6/7/2016 1,015.01
David Scheuer PARTS AUTOMOTIVE LLC 6/8/2016 1,285.75
David Scheuer CAROLINA INTL TRUCKS 6/21/2016 133.13
David Scheuer CAROLINA INTL TRUCKS 6/23/2016 506.29
David Scheuer Total 3,386.18
David Stoudenmire AT&T DATA 6/21/2016 30.00
Procurement Card Statement Page 17
Cardholder Merchant Purchase Date Amount
David Stoudenmire Total 30.00
Dawn James ANDY S PIZZA INC 5/27/2016 116.76
Dawn James WACCAMAW PUBLISHERS IN 6/8/2016 45.00
Dawn James Total 161.76
Dawn McKinney BIG LOTS STORES - #100 6/7/2016 36.71
Dawn McKinney TARGET 00027425 6/13/2016 39.30
Dawn McKinney DOLLAR TREE 6/16/2016 20.33
Dawn McKinney OFFICE DEPOT #2149 6/16/2016 53.37
Dawn McKinney TARGET 00009639 6/17/2016 23.74
Dawn McKinney Total 173.45
Dean Bennett #448-UNITED REFRIGERAT 6/8/2016 58.60
Dean Bennett #448-UNITED REFRIGERAT 6/22/2016 27.77
Dean Bennett UNITED REFRIG INC 462 6/23/2016 36.53
Dean Bennett Total 122.90
Debra Barnhill KJ'S MARKET IGA - 5/27/2016 5.96
Debra Barnhill SUNHOUSE #1 5/27/2016 70.00
Debra Barnhill KAGAN PROFESSIONAL DEV 5/31/2016 999.00
Debra Barnhill THE TROPHY PLACE 5/31/2016 85.60
Debra Barnhill THE TROPHY PLACE 5/31/2016 140.17
Debra Barnhill FOOD LION #1599 6/1/2016 200.00
Debra Barnhill BLOOMERS 6/6/2016 53.50
Debra Barnhill BLOOMERS 6/13/2016 96.30
Debra Barnhill Total 1,650.53
Denise Richardson AT&T BILL PAYMENT 6/14/2016 2,050.97
Denise Richardson GRADYS JEWELERS 6/22/2016 8.00
Denise Richardson Total 2,058.97
Procurement Card Statement Page 18
Cardholder Merchant Purchase Date Amount
Denise Wainscott COASTAL ENGRAVERS INC 5/26/2016 439.77
Denise Wainscott HOBBY-LOBBY #602 5/26/2016 205.60
Denise Wainscott THE HOME DEPOT 1121 5/26/2016 150.00
Denise Wainscott PRINTINGDES 5/31/2016 1,177.00
Denise Wainscott PRINTINGDES 6/1/2016 941.60
Denise Wainscott THE PRINTING PORT 6/1/2016 773.21
Denise Wainscott COASTAL ENGRAVERS INC 6/2/2016 105.93
Denise Wainscott OUTBACK 4123 6/2/2016 150.00
Denise Wainscott PRINTINGDES 6/2/2016 1,059.30
Denise Wainscott CAKES BY THE SEA 6/3/2016 198.90
Denise Wainscott TST STICKY FINGERS 6/3/2016 901.00
Denise Wainscott OFFICE DEPOT #2200 6/16/2016 350.29
Denise Wainscott WM SUPERCENTER #5087 6/21/2016 108.25
Denise Wainscott Total 6,560.85
Denise Williams WAL-MART #0586 5/30/2016 55.24
Denise Williams WM SUPERCENTER #586 5/30/2016 100.91
Denise Williams WAL-MART #4664 5/31/2016 88.11
Denise Williams WM SUPERCENTER #4664 5/31/2016 44.05
Denise Williams FOOD LION #1599 6/2/2016 15.00
Denise Williams RIVERTOWN BISTRO 6/2/2016 50.92
Denise Williams THE DAISY FAIR FLOWERS 6/2/2016 15.00
Denise Williams FAMILY DOLLAR #3581 6/3/2016 8.56
Denise Williams FOOD LION #1599 6/3/2016 34.19
Denise Williams SHERWIN WILLIAMS 70276 6/22/2016 30.81
Denise Williams Total 442.79
Dennis Devorick MICHAELS STORES 2056 6/8/2016 254.34
Dennis Devorick BOOKS A MILLION 652 6/10/2016 103.50
Dennis Devorick BOOKS A MILLION 652 6/10/2016 173.78
Dennis Devorick BOOKS A MILLION 652 6/10/2016 224.27
Dennis Devorick BOOKS A MILLION 652 6/10/2016 267.58
Procurement Card Statement Page 19
Cardholder Merchant Purchase Date Amount
Dennis Devorick MICHAELS STORES 2056 6/10/2016 81.00
Dennis Devorick IMAGINATIONS 6/22/2016 127.26
Dennis Devorick Total 1,231.73
Dennis Rabon CONWAY AUTO PARTS 5/27/2016 53.16
Dennis Rabon LOWES #01705 5/27/2016 64.33
Dennis Rabon CONWAY AUTO PARTS 5/31/2016 23.07
Dennis Rabon HOMEWOOD METALWORKS 6/8/2016 65.74
Dennis Rabon CAPITOL MATERIALS COAS 6/9/2016 221.52
Dennis Rabon CUMMINS ATLANTIC #7 6/14/2016 403.70
Dennis Rabon LOWES #01705 6/21/2016 10.12
Dennis Rabon Total 841.64
Design and Project Management THE TRESTLE CAFE 5/26/2016 41.84
Design and Project Management COCCADOTTS 6/6/2016 179.38
Design and Project Management COCCADOTTS 6/6/2016 179.38
Design and Project Management RUSSELL GRAHAM GOLF 6/8/2016 107.00
Design and Project Management DUPLICATES INK 6/9/2016 68.41
Design and Project Management DUPLICATES INK 6/15/2016 136.81
Design and Project Management NATURES GARDEN 6/15/2016 74.90
Design and Project Management TLF GRANNYS FLORIST 6/15/2016 75.70
Design and Project Management Total 863.42
Diane Gooding MUSC BURSAR'S OFFICE 5/31/2016 175.00
Diane Gooding EMBASSY SUITES SAVANAH 6/8/2016 439.14
Diane Gooding EMBASSY SUITES SAVANAH 6/8/2016 469.14
Diane Gooding Total 1,083.28
Diane Thompson WAL-MART #0574 5/27/2016 70.15
Diane Thompson WAL-MART #2712 5/27/2016 43.68
Diane Thompson DELTA 0068218176525 6/26/2016 25.00
Diane Thompson DELTA 0068218176526 6/26/2016 25.00
Procurement Card Statement Page 20
Cardholder Merchant Purchase Date Amount
Diane Thompson DELTA 0068218377430 6/26/2016 25.00
Diane Thompson DELTA 0068218576847 6/26/2016 25.00
Diane Thompson Total 213.83
Dillon Thompkins #448-UNITED REFRIGERAT 6/2/2016 120.04
Dillon Thompkins D & R AUTO BODY & PAIN 6/2/2016 922.10
Dillon Thompkins Total 1,042.14
Douglas Doyle THOMAS SUPPLY CO INC 6/13/2016 9.98
Douglas Doyle THOMAS SUPPLY CO INC 6/15/2016 31.30
Douglas Doyle CREGGER COMPANY 10 6/23/2016 233.56
Douglas Doyle Total 274.84
Earl Satterwhite REVELS TURF & TRACTOR 5/26/2016 136.64
Earl Satterwhite NFHS SANCTIONING 6/6/2016 100.00
Earl Satterwhite HERTZ EQUIPMENT 6/8/2016 108.00
Earl Satterwhite Total 344.64
Early College High AMERICAN 00178343919121 5/27/2016 217.10
Early College High EXPEDIA 1136377970870 5/27/2016 24.00
Early College High LOWES #00907 5/27/2016 117.68
Early College High LOWES #01705 5/27/2016 48.71
Early College High SPIRIT AI 48701299284770 5/27/2016 124.09
Early College High AMAZON.COM 5/31/2016 13.91
Early College High AMAZON.COM 5/31/2016 13.91
Early College High AMAZON.COM 5/31/2016 13.91
Early College High AMAZON.COM 5/31/2016 13.91
Early College High AMAZON.COM 5/31/2016 13.91
Early College High AMAZON.COM 5/31/2016 13.91
Early College High AMAZON.COM 5/31/2016 13.91
Early College High AMAZON.COM 5/31/2016 13.91
Early College High AMAZON.COM AMZN.COM/BI 5/31/2016 13.91
Procurement Card Statement Page 21
Cardholder Merchant Purchase Date Amount
Early College High AMAZON.COM AMZN.COM/BI 5/31/2016 13.91
Early College High AMAZON.COM AMZN.COM/BI 5/31/2016 13.91
Early College High AMAZON.COM AMZN.COM/BI 5/31/2016 13.91
Early College High AMAZON.COM AMZN.COM/BI 5/31/2016 13.91
Early College High AMAZON.COM AMZN.COM/BI 5/31/2016 13.91
Early College High AMAZON.COM AMZN.COM/BI 5/31/2016 13.91
Early College High TOMLINSON STORES SS 6/1/2016 31.46
Early College High AMERICAN 00178361175274 6/3/2016 138.00
Early College High SUPERSHUTTLE-EXECUCART 6/4/2016 172.00
Early College High EMBASSY SUITES DWNTWN 6/7/2016 172.48
Early College High EMBASSY SUITES DWNTWN 6/7/2016 172.48
Early College High EMBASSY SUITES DWNTWN 6/7/2016 172.48
Early College High EMBASSY SUITES DWNTWN 6/7/2016 172.48
Early College High AMAZON MKTPLACE PMTS 6/9/2016 99.99
Early College High UPS 1ZB15TD40393906036 6/9/2016 10.27
Early College High EMBASSY SUITES DWNTWN 6/16/2016 289.52
Early College High EMBASSY SUITES DWNTWN 6/16/2016 344.96
Early College High EMBASSY SUITES DWNTWN 6/16/2016 344.96
Early College High EMBASSY SUITES DWNTWN 6/16/2016 344.96
Early College High EMBASSY SUITES DWNTWN 6/16/2016 517.44
Early College High EMBASSY SUITES DWNTWN 6/16/2016 517.44
Early College High EMBASSY SUITES DWNTWN 6/16/2016 517.44
Early College High THE TROPHY PLACE 6/20/2016 6.42
Early College High EMBASSY SUITES DWNTWN 6/24/2016 55.44
Early College High EMBASSY SUITES DWNTWN 6/24/2016 517.44
Early College High Total 5,337.89
Eddie Bryant MAGNOLIA TIRE & AUTO 5/31/2016 38.02
Eddie Bryant LOWES #00603 6/2/2016 14.08
Eddie Bryant BLANTON BUILDING S 6/21/2016 20.46
Eddie Bryant BLANTON BUILDING S 6/22/2016 25.97
Eddie Bryant CREGGER COMPANY 10 6/22/2016 71.57
Procurement Card Statement Page 22
Cardholder Merchant Purchase Date Amount
Eddie Bryant LONGLEY SUPPLY MYRTLE 6/22/2016 100.13
Eddie Bryant LOWES #01705 6/22/2016 20.70
Eddie Bryant LOWES #01705 6/22/2016 95.23
Eddie Bryant THOMAS SUPPLY CO INC 6/22/2016 115.01
Eddie Bryant Total 501.17
Elizabeth Booth BI-LO GROCERY #5116 6/2/2016 42.76
Elizabeth Booth TLF LA ZELLES FLOWER S 6/2/2016 153.90
Elizabeth Booth USPS 45616105729832532 6/7/2016 376.00
Elizabeth Booth Total 572.66
Elizabeth Hinkle SSI SCHOOL SPECIALTY 5/30/2016 292.08
Elizabeth Hinkle WAL-MART #5705 6/1/2016 35.21
Elizabeth Hinkle ARC SERVICES/TRAINING 6/2/2016 20.00
Elizabeth Hinkle ARC SERVICES/TRAINING 6/2/2016 34.00
Elizabeth Hinkle SALT CREEK CAFE 6/3/2016 900.00
Elizabeth Hinkle ACP DIRECT 6/6/2016 227.45
Elizabeth Hinkle SQ CHILDREN'S MUSEUM 6/6/2016 450.00
Elizabeth Hinkle RGS PAY 6/7/2016 159.52
Elizabeth Hinkle SURF SIGNS & DESIGNS 6/7/2016 176.55
Elizabeth Hinkle SURF WATER PROMOTIONS 6/7/2016 714.10
Elizabeth Hinkle CINTAS 260 6/8/2016 136.68
Elizabeth Hinkle JERRIBOBS MAIL SERV 6/9/2016 2.30
Elizabeth Hinkle PRESENTATION SYSTEMS S 6/9/2016 871.56
Elizabeth Hinkle HILTON GARDEN INN COLU 6/16/2016 178.08
Elizabeth Hinkle HILTON DISNEY WORLD 6/22/2016 950.63
Elizabeth Hinkle HILTON DISNEY WORLD 6/22/2016 950.63
Elizabeth Hinkle HILTON DISNEY WORLD 6/22/2016 950.63
Elizabeth Hinkle HILTON DISNEY WORLD 6/22/2016 950.63
Elizabeth Hinkle HILTON DISNEY WORLD 6/22/2016 950.63
Elizabeth Hinkle PAINT AND UNWINED LLC 6/23/2016 255.15
Elizabeth Hinkle Total 9,205.83
Procurement Card Statement Page 23
Cardholder Merchant Purchase Date Amount
Eric Wilson LOWES #01705 6/2/2016 15.11
Eric Wilson LOWES #01705 6/2/2016 20.89
Eric Wilson LOWES #01705 6/2/2016 42.78
Eric Wilson LOWES #01705 6/3/2016 155.03
Eric Wilson THE HOME DEPOT 1121 6/3/2016 17.02
Eric Wilson THE HOME DEPOT 1121 6/3/2016 63.84
Eric Wilson DOLLAR-GENERAL #8531 6/6/2016 19.26
Eric Wilson LOWES #01705 6/6/2016 92.02
Eric Wilson AYNOR BUILDING SUPPLY 6/9/2016 28.86
Eric Wilson BP#8336075SCOTCHMANQPS 6/14/2016 4.00
Eric Wilson LOWES #00603 6/14/2016 61.97
Eric Wilson TERRY'S DO IT BEST HDW 6/14/2016 17.10
Eric Wilson TERRY'S DO IT BEST HDW 6/14/2016 36.86
Eric Wilson THE HOME DEPOT 1121 6/14/2016 60.80
Eric Wilson DOLLAR GENERAL # 11348 6/16/2016 40.98
Eric Wilson SUNHOUSE #20 6/16/2016 28.33
Eric Wilson WAL-MART #0586 6/20/2016 16.86
Eric Wilson GENCO CHEMICALS 6/22/2016 108.96
Eric Wilson LOWES #01705 6/22/2016 32.08
Eric Wilson Total 862.75
Etta Carter APPLEBEES 708 38493169 6/21/2016 27.31
Etta Carter Total 27.31
Fiscal Services AMAZON MKTPLACE PMTS 5/27/2016 132.02
Fiscal Services AMAZON MKTPLACE PMTS 5/29/2016 48.95
Fiscal Services AMAZON MKTPLACE PMTS 5/29/2016 116.53
Fiscal Services RESIDENCE INN 6/16/2016 189.28
Fiscal Services AMAZON MKTPLACE PMTS 6/24/2016 97.90
Fiscal Services Total 584.68
Procurement Card Statement Page 24
Cardholder Merchant Purchase Date Amount
Forestbrook Elementary DEMCO INC 6/1/2016 1,139.43
Forestbrook Elementary WAL-MART #0574 6/1/2016 133.22
Forestbrook Elementary WAL-MART #3442 6/2/2016 27.20
Forestbrook Elementary PIZZA HUT #012872 6/4/2016 72.82
Forestbrook Elementary Total 1,372.67
Forestbrook Middle WM SUPERCENTER #586 5/28/2016 158.37
Forestbrook Middle WM SUPERCENTER #4664 5/31/2016 31.78
Forestbrook Middle STAR MUSIC COMPANY INC 6/1/2016 350.00
Forestbrook Middle WAL-MART #0574 6/1/2016 55.24
Forestbrook Middle DOMINO'S 5667 6/2/2016 88.70
Forestbrook Middle WAL-MART #0574 6/2/2016 75.00
Forestbrook Middle LOGANS ROADHOUSE 216 6/3/2016 1,040.00
Forestbrook Middle Total 1,799.09
Fran Martin OFFICE DEPOT #2179 6/16/2016 149.79
Fran Martin BEST BUY 00008557 6/22/2016 97.18
Fran Martin Total 246.97
Frances Driggers EL CERRO GRANDE 5/27/2016 81.46
Frances Driggers PRZCHARGE.PREZI.COM 5/31/2016 159.00
Frances Driggers Total 240.46
Gary Schapansky HORRY ELECTRIC COOP 5/26/2016 304.69
Gary Schapansky LOWES #01705 6/16/2016 29.45
Gary Schapansky THOMAS SUPPLY CO INC 6/21/2016 61.98
Gary Schapansky CAPITOL MATERIALS COAS 6/23/2016 62.48
Gary Schapansky CAPITOL MATERIALS COAS 6/23/2016 125.08
Gary Schapansky Total 583.68
Gary Staton CITY ELECTRIC #42 6/20/2016 90.76
Gary Staton CITY ELECTRIC #42 6/22/2016 107.89
Procurement Card Statement Page 25
Cardholder Merchant Purchase Date Amount
Gary Staton DRILLERS SERVICE,INC 6/23/2016 312.59
Gary Staton ECK SUPPLY 37 6/23/2016 272.24
Gary Staton Total 783.48
Gina Grainger WM SUPERCENTER #1829 6/1/2016 63.40
Gina Grainger DELTA 00678152834590 6/3/2016 661.20
Gina Grainger KATHY'S FLOWERS & GIFT 6/7/2016 337.05
Gina Grainger AMAZON MKTPLACE PMTS 6/13/2016 21.50
Gina Grainger Total 1,083.15
Green Sea Floyds Elementary LOWES #01705 6/16/2016 139.46
Green Sea Floyds Elementary Total 139.46
Green Sea Floyds High DOLLAR GENERAL #11244 5/26/2016 15.25
Green Sea Floyds High EMBASSY SUITES WILLIAM 5/27/2016 3,250.96
Green Sea Floyds High HOBBY-LOBBY #602 6/1/2016 204.91
Green Sea Floyds High DOMINO'S 5694 6/2/2016 122.86
Green Sea Floyds High NASP ONLINE 6/2/2016 80.00
Green Sea Floyds High AMAZON MKTPLACE PMTS 6/3/2016 76.47
Green Sea Floyds High AMAZON MKTPLACE PMTS 6/3/2016 217.60
Green Sea Floyds High AMAZON MKTPLACE PMTS 6/4/2016 200.34
Green Sea Floyds High DOLLAR GENERAL #11244 6/6/2016 19.85
Green Sea Floyds High CARLEX INC 6/7/2016 62.55
Green Sea Floyds High AMAZON.COM 6/9/2016 76.47
Green Sea Floyds High EDUCREATIONS, INC. 6/9/2016 (99.00)
Green Sea Floyds High EDUCREATIONS, INC. 6/9/2016 (99.00)
Green Sea Floyds High EDUCREATIONS, INC. 6/9/2016 (99.00)
Green Sea Floyds High EDUCREATIONS, INC. 6/9/2016 (99.00)
Green Sea Floyds High HOMEDEPOT.COM 6/10/2016 96.27
Green Sea Floyds High HOMEDEPOT.COM 6/10/2016 253.42
Green Sea Floyds High HOMEDEPOT.COM 6/10/2016 494.34
Green Sea Floyds High AMAZON.COM AMZN.COM/BI 6/11/2016 656.64
Procurement Card Statement Page 26
Cardholder Merchant Purchase Date Amount
Green Sea Floyds High BOOKS A MILLION 658 6/11/2016 614.36
Green Sea Floyds High HOMEDEPOT.COM 6/14/2016 213.91
Green Sea Floyds High HARBOR FREIGHT TOOLS 3 6/15/2016 733.77
Green Sea Floyds High THE HOME DEPOT 1121 6/15/2016 7.78
Green Sea Floyds High THE HOME DEPOT 1121 6/15/2016 50.00
Green Sea Floyds High THE HOME DEPOT 1121 6/15/2016 531.80
Green Sea Floyds High ENTERPRISE RENT-A-CAR 6/26/2016 839.89
Green Sea Floyds High Total 8,423.44
Gregory Gore #448-UNITED REFRIGERAT 6/1/2016 36.50
Gregory Gore #448-UNITED REFRIGERAT 6/1/2016 58.60
Gregory Gore UNITED REFRIG INC 462 6/8/2016 3.17
Gregory Gore UNITED REFRIG INC 462 6/16/2016 25.47
Gregory Gore UNITED REFRIG INC 462 6/20/2016 10.37
Gregory Gore EAST COAST METAL DIST 6/21/2016 220.35
Gregory Gore Total 354.46
Gregory Sponseller WAL-MART #5705 5/31/2016 11.94
Gregory Sponseller Total 11.94
Harees Munir EPTING DISTRIBUTORS 6/2/2016 90.34
Harees Munir LENNOX INDUSTRIES 6/3/2016 243.00
Harees Munir UNITED RENTALS 6/8/2016 226.46
Harees Munir OWENS STEEL 6/13/2016 168.00
Harees Munir TRANE SUPPLY-115411 6/14/2016 421.15
Harees Munir #448-UNITED REFRIGERAT 6/21/2016 6.47
Harees Munir BAKER DISTRIBUTING #53 6/21/2016 95.30
Harees Munir TRANE SUPPLY-115411 6/21/2016 39.87
Harees Munir EPTING DISTRIBUTORS 6/22/2016 648.54
Harees Munir TRANE SUPPLY-115411 6/24/2016 127.69
Harees Munir TRANE SUPPLY-115411 6/24/2016 344.33
Harees Munir Total 2,411.15
Procurement Card Statement Page 27
Cardholder Merchant Purchase Date Amount
Harold Hinson THE TROPHY PLACE 6/1/2016 6.42
Harold Hinson CANE PATCH DRI00 OF 00 6/3/2016 250.00
Harold Hinson RAWLINGS SPORTING GOOD 6/11/2016 652.36
Harold Hinson WM SUPERCENTER #4664 6/12/2016 126.53
Harold Hinson SURVEYMONKEY.COM 6/24/2016 26.00
Harold Hinson Total 1,061.31
Heather Sheehan AMAZON.COM 5/28/2016 119.44
Heather Sheehan AMAZON.COM 5/30/2016 106.98
Heather Sheehan Total 226.42
Homewood Elementary JONES SCHOOL SUPPLY 5/27/2016 68.85
Homewood Elementary JONES SCHOOL SUPPLY 5/27/2016 176.49
Homewood Elementary JONES SCHOOL SUPPLY 5/27/2016 245.53
Homewood Elementary WM SUPERCENTER #586 6/7/2016 20.76
Homewood Elementary DOMINO'S 5663 6/11/2016 109.75
Homewood Elementary MYRTLE BEACH BOWL 6/14/2016 120.40
Homewood Elementary WAL-MART #0586 6/20/2016 44.82
Homewood Elementary MYRTLE BEACH BOWL 6/21/2016 146.74
Homewood Elementary OFFICE DEPOT #2179 6/21/2016 102.72
Homewood Elementary WAL-MART #0586 6/22/2016 23.23
Homewood Elementary Total 1,059.29
Horry County Education Center OFFICE DEPOT #2179 6/8/2016 213.99
Horry County Education Center Total 213.99
Howard Johnson THOMAS SUPPLY CO INC 5/26/2016 354.17
Howard Johnson THOMAS SUPPLY CO INC 5/31/2016 215.17
Howard Johnson BUTLER ELECTRIC SUPPLY 6/1/2016 343.12
Howard Johnson THOMAS SUPPLY CO INC 6/1/2016 32.06
Howard Johnson SKUTT CERAMIC PRODUCTS 6/6/2016 127.11
Procurement Card Statement Page 28
Cardholder Merchant Purchase Date Amount
Howard Johnson THOMAS SUPPLY CO INC 6/20/2016 21.85
Howard Johnson THOMAS SUPPLY CO INC 6/20/2016 112.54
Howard Johnson CITY ELECTRIC #42 6/22/2016 19.16
Howard Johnson DAKTRONICS 6/22/2016 506.50
Howard Johnson LOWES #01705 6/22/2016 40.64
Howard Johnson Total 1,772.32
Ibadella Dewitt MCDONALD'S F14270 5/31/2016 146.16
Ibadella Dewitt OUTBACK 4123 5/31/2016 125.00
Ibadella Dewitt WM SUPERCENTER #5087 5/31/2016 200.00
Ibadella Dewitt BOONE HALL PLANTATION 6/1/2016 2,117.00
Ibadella Dewitt MCDONALD'S F14270 6/1/2016 37.77
Ibadella Dewitt PAPA JOHN'S #01424 6/2/2016 82.75
Ibadella Dewitt DOMINO'S 8752 6/4/2016 113.83
Ibadella Dewitt AMAZON.COM AMZN.COM/BI 6/7/2016 574.00
Ibadella Dewitt OFFICE DEPOT #1214 6/7/2016 406.59
Ibadella Dewitt USPS 45641005829807138 6/7/2016 2.83
Ibadella Dewitt OFFICE DEPOT #1214 6/8/2016 406.59
Ibadella Dewitt OFFICE DEPOT #1214 6/8/2016 406.59
Ibadella Dewitt LOWES #00603 6/13/2016 497.12
Ibadella Dewitt THE HOME DEPOT 1121 6/13/2016 42.67
Ibadella Dewitt OFFICE DEPOT #1214 6/14/2016 43.05
Ibadella Dewitt USPS 45641005829807138 6/15/2016 102.00
Ibadella Dewitt WM SUPERCENTER #5087 6/21/2016 10.38
Ibadella Dewitt Total 5,314.33
James Bell CONWAY AUTO PARTS 6/2/2016 26.54
James Bell HC SOLID WASTE AUTHORI 6/6/2016 41.20
James Bell AYNOR BUILDING SUPPLY 6/7/2016 27.80
James Bell LOWES #01705 6/7/2016 233.69
James Bell AYNOR BUILDING SUPPLY 6/8/2016 11.94
James Bell HC SOLID WASTE AUTHORI 6/8/2016 38.86
Procurement Card Statement Page 29
Cardholder Merchant Purchase Date Amount
James Bell LOWES #00410 6/16/2016 30.20
James Bell OREILLY AUTO 00043414 6/16/2016 16.41
James Bell Total 426.64
James Edwards LOWES #01705 6/2/2016 152.88
James Edwards CONWAY AUTO PARTS 6/7/2016 31.45
James Edwards VEREENS TURF CENTER 6/7/2016 13.89
James Edwards LOWES #01705 6/9/2016 113.21
James Edwards LOWES #01705 6/16/2016 44.79
James Edwards OREILLY AUTO 00043414 6/20/2016 12.82
James Edwards THOMAS SUPPLY CO INC 6/24/2016 15.19
James Edwards Total 384.23
James LaPier MENTIMETER.COM 5/31/2016 (179.85)
James LaPier Total (179.85)
James Westbury CREGGER COMPANY 10 5/27/2016 97.49
James Westbury CREGGER COMPANY 10 5/27/2016 97.49
James Westbury PALMETTO PARTS CO 5/27/2016 6.01
James Westbury PALMETTO PARTS CO 5/27/2016 26.65
James Westbury CREGGER COMPANY 10 6/1/2016 97.49
James Westbury CREGGER COMPANY 10 6/1/2016 97.49
James Westbury #448-UNITED REFRIGERAT 6/2/2016 459.90
James Westbury LOWES #00410 6/15/2016 66.91
James Westbury THOMAS SUPPLY CO INC 6/15/2016 84.56
James Westbury PALMETTO PARTS CO 6/20/2016 65.83
James Westbury PALMETTO PARTS CO 6/20/2016 66.66
James Westbury LOWES #00410 6/22/2016 179.51
James Westbury PALMETTO PARTS CO 6/23/2016 53.72
James Westbury Total 1,399.71
Janet Todd WM SUPERCENTER #586 6/6/2016 225.09
Procurement Card Statement Page 30
Cardholder Merchant Purchase Date Amount
Janet Todd BACKWOODS NURSERY LLC 6/8/2016 53.50
Janet Todd WALGREENS #7154 6/8/2016 314.85
Janet Todd DOLLAR TREE 6/9/2016 39.59
Janet Todd Total 633.03
Janice Christy BI-LO GROCERY #5116 6/2/2016 230.16
Janice Christy ISTE CONFERENCE 6/3/2016 534.00
Janice Christy ISTE CONFERENCE 6/3/2016 534.00
Janice Christy ISTE CONFERENCE 6/3/2016 534.00
Janice Christy Total 1,832.16
Jason Cox REVELS TURF & TRACTOR 6/21/2016 400.70
Jason Cox Total 400.70
Jason Hardee OFFICEMAX/OFFICE DEPOT 6/8/2016 5.40
Jason Hardee HORRY TELEPHONE COOPER 6/22/2016 296.38
Jason Hardee HORRY TELEPHONE COOPER 6/22/2016 382.75
Jason Hardee HORRY TELEPHONE COOPER 6/22/2016 413.80
Jason Hardee MCGEE CADD REPROGRAPHI 6/23/2016 8.69
Jason Hardee Total 1,107.02
Jason Hartman CITY ELECTRIC #42 6/3/2016 7.78
Jason Hartman BATTERIES PLUS 123 6/8/2016 35.30
Jason Hartman Total 43.08
Jay Mosser TIRE TOWN CONWAY 5/27/2016 297.43
Jay Mosser COMEBACK RENTALS 6/16/2016 1,500.00
Jay Mosser Total 1,797.43
Jeanine Godfrey AMAZON MKTPLACE PMTS 5/28/2016 46.74
Jeanine Godfrey AMAZON MKTPLACE PMTS 5/28/2016 319.72
Jeanine Godfrey AMAZON MKTPLACE PMTS 6/1/2016 196.94
Procurement Card Statement Page 31
Cardholder Merchant Purchase Date Amount
Jeanine Godfrey TARGET.COM 6/1/2016 97.20
Jeanine Godfrey AMAZON MKTPLACE PMTS 6/2/2016 201.10
Jeanine Godfrey Total 861.70
Jennifer Westbury USPS POSTAGE (INTERQQQ 5/26/2016 100.00
Jennifer Westbury AMAZON.COM 5/29/2016 490.05
Jennifer Westbury COASTAL ENGRAVERS INC 5/31/2016 108.00
Jennifer Westbury THE TROPHY PLACE 5/31/2016 83.46
Jennifer Westbury THE TROPHY PLACE 5/31/2016 176.55
Jennifer Westbury AMAZON MKTPLACE PMTS 6/7/2016 99.95
Jennifer Westbury AMERICAN BATON CO INC 6/7/2016 36.66
Jennifer Westbury OMNI CHEER 6/7/2016 52.00
Jennifer Westbury USPS POSTAGE (INTERQQQ 6/8/2016 100.00
Jennifer Westbury AMAZON MKTPLACE PMTS 6/15/2016 9.99
Jennifer Westbury OMNI CHEER 6/17/2016 (150.00)
Jennifer Westbury AMAZON MKTPLACE PMTS 6/18/2016 52.05
Jennifer Westbury AMAZON MKTPLACE PMTS 6/21/2016 10.07
Jennifer Westbury AMAZON MKTPLACE PMTS 6/22/2016 110.98
Jennifer Westbury OFFICE DEPOT #1214 6/22/2016 5.87
Jennifer Westbury OMNI CHEER 6/22/2016 2,017.35
Jennifer Westbury Total 3,302.98
Jeraldine Morehouse DOMINO'S 5663 6/2/2016 60.01
Jeraldine Morehouse DOMINO'S 5663 6/4/2016 60.01
Jeraldine Morehouse BOJANGLES' 42 6/14/2016 8.75
Jeraldine Morehouse OFFICE DEPOT #2179 6/15/2016 558.87
Jeraldine Morehouse Total 687.64
Jerry Edwards PALMETTO CHEVROLET CO 5/31/2016 776.99
Jerry Edwards LOWES #00410 6/1/2016 15.42
Jerry Edwards LOWES #00410 6/1/2016 29.82
Jerry Edwards LONGLEY SUPPLY MYRTLE 6/7/2016 29.78
Procurement Card Statement Page 32
Cardholder Merchant Purchase Date Amount
Jerry Edwards PALMETTO PARTS CO 6/7/2016 68.29
Jerry Edwards LONGLEY SUPPLY MYRTLE 6/8/2016 25.97
Jerry Edwards CREGGER COMPANY 10 6/14/2016 84.29
Jerry Edwards PALMETTO PARTS CO 6/14/2016 82.51
Jerry Edwards UNITED RENTALS 6/16/2016 26.14
Jerry Edwards COASTAL FASTNERS & SUP 6/22/2016 72.79
Jerry Edwards Total 1,212.00
Jo Anne McCrackin OFFICE DEPOT #2179 6/16/2016 36.70
Jo Anne McCrackin Total 36.70
Joanne Turnage AMAZON MKTPLACE PMTS 6/2/2016 (10.26)
Joanne Turnage AROMA PIZZA - SC 6/23/2016 30.39
Joanne Turnage Total 20.13
John Cahill SEA CAPTAINS HOUSE 6/9/2016 774.88
John Cahill Total 774.88
John Gardner AT&T DATA 6/19/2016 50.00
John Gardner Total 50.00
John Washburn FEDEXOFFICE 00015750 6/1/2016 1,287.49
John Washburn USPS 45616005729807054 6/14/2016 22.95
John Washburn Total 1,310.44
Jonathan James IN AWESOME INFLATABLE 5/31/2016 390.00
Jonathan James LIFETIME PRODUCTS INC 6/23/2016 2,649.76
Jonathan James Total 3,039.76
Jonathan Jones HARBOR FREIGHT TOOLS 3 6/7/2016 83.44
Jonathan Jones PARTS AUTOMOTIVE LLC 6/15/2016 1,218.15
Jonathan Jones PALMETTO CHEVROLET CO 6/23/2016 207.62
Procurement Card Statement Page 33
Cardholder Merchant Purchase Date Amount
Jonathan Jones Total 1,509.21
Joseph Gasque THOMAS SUPPLY CO INC 5/27/2016 105.89
Joseph Gasque BAKER DISTRIBUTING #53 5/31/2016 (135.00)
Joseph Gasque BAKER DISTRIBUTING #53 5/31/2016 135.00
Joseph Gasque BAKER DISTRIBUTING #53 5/31/2016 135.00
Joseph Gasque CITY ELECTRIC #42 6/7/2016 67.64
Joseph Gasque NAPA AUTO PARTS 002818 6/8/2016 28.07
Joseph Gasque LOWES #00410 6/13/2016 7.13
Joseph Gasque ELECTRIC TIME COMPANY 6/16/2016 792.00
Joseph Gasque THOMAS SUPPLY CO INC 6/21/2016 592.65
Joseph Gasque THOMAS SUPPLY CO INC 6/23/2016 11.37
Joseph Gasque Total 1,739.75
Joseph Parker ATLANTIC IRRIGATION SO 5/26/2016 563.35
Joseph Parker LOWES #01004 6/1/2016 219.78
Joseph Parker WEATHERMATIC 6/1/2016 199.95
Joseph Parker TERRY'S DO IT BEST HDW 6/8/2016 30.78
Joseph Parker ATLANTIC IRRIGATION SO 6/14/2016 167.89
Joseph Parker COASTAL ELECTRIC & REW 6/16/2016 16.75
Joseph Parker COASTAL ELECTRIC & REW 6/21/2016 165.18
Joseph Parker Total 1,363.68
Joseph Quigley WAL-MART #5087 5/27/2016 270.15
Joseph Quigley BSN SPORT SUPPLY GROUP 6/2/2016 730.76
Joseph Quigley DILLARD GOVERNMENT SAL 6/8/2016 143.38
Joseph Quigley SWING BRIDGE PIZZA 6/9/2016 52.96
Joseph Quigley BSN SPORT SUPPLY GROUP 6/15/2016 607.50
Joseph Quigley CAR CITY OF CALABASH 6/16/2016 96.68
Joseph Quigley CAR CITY OF CALABASH 6/20/2016 96.08
Joseph Quigley Total 1,997.51
Procurement Card Statement Page 34
Cardholder Merchant Purchase Date Amount
Joseph Skipper COMEBACK RENTALS 5/27/2016 381.89
Joseph Skipper SPECTRUM PAINT #25 6/7/2016 24.30
Joseph Skipper ABC SUPPLY 0109 6/8/2016 503.40
Joseph Skipper SHERWIN WILLIAMS 70276 6/13/2016 51.34
Joseph Skipper SHERWIN WILLIAMS 70276 6/20/2016 74.34
Joseph Skipper ABC SUPPLY 0109 6/22/2016 288.41
Joseph Skipper LOWES #01004 6/22/2016 32.31
Joseph Skipper Total 1,355.99
Joseph Squires THOMAS SUPPLY CO INC 6/1/2016 (2.11)
Joseph Squires THOMAS SUPPLY CO INC 6/1/2016 11.62
Joseph Squires BATTERIES PLUS 622 6/2/2016 435.92
Joseph Squires OFFICE DEPOT #2200 6/2/2016 211.40
Joseph Squires NAPA PARTS OF LORIS 6/7/2016 7.16
Joseph Squires BLANTON BUILDING S 6/22/2016 4.06
Joseph Squires Total 668.05
Kandi Fleming RPS MYRTLE BEACH 6/15/2016 36.00
Kandi Fleming PALMETTO SQUARE FRAME 6/25/2016 246.00
Kandi Fleming Total 282.00
Karen Graham LOWES #01705 5/31/2016 38.50
Karen Graham PITNEY BOWES PI 5/31/2016 18.99
Karen Graham THE TROPHY PLACE 5/31/2016 26.75
Karen Graham DOMINO'S 5679 6/3/2016 126.40
Karen Graham GCI MSCN-FRND-WB 6/13/2016 4.99
Karen Graham PITNEY BOWES PI 6/18/2016 18.99
Karen Graham Total 234.62
Karen Johnson OFFICE DEPOT #2179 5/27/2016 37.20
Karen Johnson Total 37.20
Procurement Card Statement Page 35
Cardholder Merchant Purchase Date Amount
Karen Parker-Buchanan APPLEBEES 708 38493169 5/31/2016 160.00
Karen Parker-Buchanan DOMINO'S 5663 5/31/2016 88.70
Karen Parker-Buchanan WALGREENS #7154 5/31/2016 17.39
Karen Parker-Buchanan WM SUPERCENTER #586 5/31/2016 40.41
Karen Parker-Buchanan BELK #114 CONWAY 6/1/2016 50.00
Karen Parker-Buchanan THE TROPHY PLACE 6/1/2016 37.45
Karen Parker-Buchanan THE TROPHY PLACE 6/1/2016 42.80
Karen Parker-Buchanan THE TROPHY PLACE 6/1/2016 53.50
Karen Parker-Buchanan COCCADOTTS 6/2/2016 10.25
Karen Parker-Buchanan WAL-MART #0586 6/2/2016 116.73
Karen Parker-Buchanan WAL-MART #5923 6/2/2016 7.91
Karen Parker-Buchanan WAL-MART #0586 6/3/2016 200.10
Karen Parker-Buchanan Total 825.24
Karen Thompson DAMON'S GRILL 6/2/2016 1,490.76
Karen Thompson Total 1,490.76
Kathy McCormick BI-LO GROCERY #5107 6/1/2016 186.86
Kathy McCormick BIG D'S BBQ TROUGH, LL 6/1/2016 776.86
Kathy McCormick BSN SPORT SUPPLY GROUP 6/1/2016 513.61
Kathy McCormick BSN SPORT SUPPLY GROUP 6/1/2016 522.86
Kathy McCormick BI-LO GROCERY #5107 6/2/2016 133.06
Kathy McCormick FOXS PIZZA DEN CONWAY 6/2/2016 30.22
Kathy McCormick PAPA JOHN'S #01166.COM 6/2/2016 78.99
Kathy McCormick OFFICE DEPOT #2149 6/7/2016 477.75
Kathy McCormick LOWES #01004 6/9/2016 (105.93)
Kathy McCormick Total 2,614.28
Kelly Shelton WALMART.COM 6/4/2016 391.62
Kelly Shelton BARNES & NOBLE #2289 6/23/2016 292.94
Kelly Shelton Total 684.56
Procurement Card Statement Page 36
Cardholder Merchant Purchase Date Amount
Kenneth Blossom OCC DOC OF SC PA 5/27/2016 75.00
Kenneth Blossom HOMEDEPOT.COM 6/23/2016 694.43
Kenneth Blossom CINTAS 260 6/24/2016 240.75
Kenneth Blossom Total 1,010.18
Kenneth Klema LOWES #01705 6/2/2016 21.06
Kenneth Klema Total 21.06
Kevin Hughes SHERWIN WILLIAMS 70276 6/7/2016 32.84
Kevin Hughes LOWES #01705 6/9/2016 30.92
Kevin Hughes BLANTON BUILDING S 6/15/2016 7.48
Kevin Hughes SHERWIN WILLIAMS 70276 6/15/2016 48.94
Kevin Hughes Total 120.18
Kimberley Williams PARTY PLUS 6/6/2016 35.18
Kimberley Williams PARTY PLUS 6/7/2016 44.88
Kimberley Williams WAL-MART #4664 6/7/2016 8.30
Kimberley Williams WM SUPERCENTER #2712 6/7/2016 441.75
Kimberley Williams WM SUPERCENTER #4664 6/8/2016 25.76
Kimberley Williams Total 555.87
Kimberly Johnson WM SUPERCENTER #586 6/1/2016 15.63
Kimberly Johnson WM SUPERCENTER #4664 6/3/2016 24.75
Kimberly Johnson WM SUPERCENTER #586 6/6/2016 49.99
Kimberly Johnson ZAXBY'S #07301 6/6/2016 132.64
Kimberly Johnson CONWAY FRESH MEAT 6/13/2016 24.90
Kimberly Johnson WM SUPERCENTER #586 6/13/2016 16.96
Kimberly Johnson WM SUPERCENTER #586 6/13/2016 101.34
Kimberly Johnson PALMETTO CHEVROLET CO 6/16/2016 91.15
Kimberly Johnson WAL-MART #0586 6/20/2016 19.05
Kimberly Johnson WAL-MART #0586 6/20/2016 129.84
Kimberly Johnson Total 606.25
Procurement Card Statement Page 37
Cardholder Merchant Purchase Date Amount
Kingston Elementary THE TROPHY PLACE 5/26/2016 262.69
Kingston Elementary SCHOLASTIC BOOK CLUB 5/27/2016 14.00
Kingston Elementary SCHOLASTIC BOOK CLUB 5/27/2016 25.00
Kingston Elementary LOWES #01705 5/28/2016 45.69
Kingston Elementary WAL-MART #0586 5/31/2016 78.54
Kingston Elementary SCHOLASTIC INC. KEY 6 6/1/2016 10.60
Kingston Elementary WM SUPERCENTER #586 6/3/2016 19.21
Kingston Elementary KAGAN PUBLISHING INC 6/14/2016 109.00
Kingston Elementary KAGAN PUBLISHING INC 6/14/2016 143.00
Kingston Elementary KAGAN PUBLISHING INC 6/14/2016 148.00
Kingston Elementary KAGAN PUBLISHING INC 6/14/2016 150.00
Kingston Elementary KAGAN PUBLISHING INC 6/14/2016 150.00
Kingston Elementary KAGAN PUBLISHING INC 6/14/2016 153.00
Kingston Elementary KAGAN PUBLISHING INC 6/14/2016 168.00
Kingston Elementary KAGAN PUBLISHING INC 6/14/2016 171.00
Kingston Elementary DOLLAR-GENERAL #9616 6/22/2016 27.77
Kingston Elementary Total 1,675.50
Krista Finklea DELTA 00623455937086 5/27/2016 511.20
Krista Finklea DELTA 00623455937090 5/27/2016 511.20
Krista Finklea KAGAN PROFESSIONAL DEV 5/31/2016 899.00
Krista Finklea KAGAN PROFESSIONAL DEV 5/31/2016 899.00
Krista Finklea Total 2,820.40
Kristie Hamilton WAL-MART #0574 6/2/2016 15.89
Kristie Hamilton WAL-MART #5705 6/2/2016 17.90
Kristie Hamilton TEACHERS TOUCH INC 6/7/2016 341.06
Kristie Hamilton TARGET 00027425 6/8/2016 32.07
Kristie Hamilton TARGET 00027425 6/8/2016 74.80
Kristie Hamilton TARGET 00027425 6/8/2016 134.11
Kristie Hamilton TARGET 00027425 6/8/2016 170.20
Procurement Card Statement Page 38
Cardholder Merchant Purchase Date Amount
Kristie Hamilton TARGET 00027425 6/8/2016 185.20
Kristie Hamilton TEACHERS TOUCH INC 6/8/2016 515.92
Kristie Hamilton TEACHERS TOUCH INC 6/8/2016 552.50
Kristie Hamilton WAL-MART #0574 6/8/2016 228.37
Kristie Hamilton WAL-MART #0574 6/8/2016 254.68
Kristie Hamilton WM SUPERCENTER #574 6/8/2016 80.50
Kristie Hamilton WM SUPERCENTER #574 6/8/2016 94.97
Kristie Hamilton WM SUPERCENTER #574 6/8/2016 147.59
Kristie Hamilton Total 2,845.76
Kristin Dowling AMAZON MKTPLACE PMTS 5/31/2016 79.20
Kristin Dowling Total 79.20
Kristine Bell AMAZON MKTPLACE PMTS 5/27/2016 17.95
Kristine Bell Total 17.95
Krystal Causey CVS/PHARMACY #01194 6/1/2016 135.00
Krystal Causey LORIS IGA 6/2/2016 100.00
Krystal Causey FOOD LION #0912 6/7/2016 42.81
Krystal Causey AMERICAN HERO INC 6/8/2016 39.92
Krystal Causey SOUTHERN REGIONAL EDUC 6/21/2016 275.00
Krystal Causey Total 592.73
Lakewood Elementary MAGNOLIA PLANTATION 5/27/2016 2,580.00
Lakewood Elementary COASTAL ENGRAVERS INC 5/31/2016 110.70
Lakewood Elementary WM SUPERCENTER #574 5/31/2016 61.90
Lakewood Elementary MAGNATAGVISIBLESYSTEMS 6/2/2016 47.96
Lakewood Elementary WAL-MART #5705 6/2/2016 255.00
Lakewood Elementary USPS 45616205829832953 6/3/2016 10.26
Lakewood Elementary WM SUPERCENTER #574 6/3/2016 917.72
Lakewood Elementary Total 3,983.54
Procurement Card Statement Page 39
Cardholder Merchant Purchase Date Amount
Landon Godbolt ABC SUPPLY 0109 6/7/2016 426.78
Landon Godbolt BLANTON BUILDING S 6/8/2016 88.79
Landon Godbolt Total 515.57
Larry Elliott CITY ELECTRIC #42 6/2/2016 103.91
Larry Elliott THOMAS SUPPLY CO INC 6/2/2016 221.77
Larry Elliott CITY ELECTRIC #42 6/3/2016 41.83
Larry Elliott BLANTON BUILDING S 6/13/2016 4.58
Larry Elliott Total 372.09
Laura Farmer LOWES #01705 6/6/2016 446.19
Laura Farmer WAL-MART #0586 6/7/2016 49.25
Laura Farmer Total 495.44
Leann Hill OFFICE DEPOT #2179 6/7/2016 171.19
Leann Hill USC EMALL 6/7/2016 110.00
Leann Hill WM SUPERCENTER #586 6/13/2016 105.76
Leann Hill KROGER #26 6/14/2016 7.12
Leann Hill Total 394.07
Learning Services INTER-CONTINENTAL HOTE 5/25/2016 (22.29)
Learning Services DELTA 0068218172189 6/26/2016 25.00
Learning Services DELTA 0068218372556 6/26/2016 25.00
Learning Services UNION TAXI 6/26/2016 27.45
Learning Services UNION TAXI 6/26/2016 35.22
Learning Services Total 90.38
Leon Hayes OFFICE DEPOT #2200 5/30/2016 225.17
Leon Hayes OFFICE DEPOT #2149 6/2/2016 245.84
Leon Hayes GROUCHOS DELI OF CONWA 6/6/2016 91.00
Leon Hayes OFFICE DEPOT #2179 6/6/2016 33.13
Leon Hayes MICHAELS STORES 2056 6/7/2016 8.29
Procurement Card Statement Page 40
Cardholder Merchant Purchase Date Amount
Leon Hayes TEACHERS TOUCH INC 6/7/2016 20.94
Leon Hayes MCDONALD'S F26519 6/10/2016 41.92
Leon Hayes LOWES #00603 6/11/2016 24.46
Leon Hayes WM SUPERCENTER #5087 6/18/2016 28.72
Leon Hayes FEDEXOFFICE 00015750 6/25/2016 23.25
Leon Hayes Total 742.72
Leslie Elliott DOLLAR GENERAL #11244 6/1/2016 50.00
Leslie Elliott USPS 45360005408224875 6/1/2016 6.47
Leslie Elliott DOLLAR GENERAL #11244 6/2/2016 51.07
Leslie Elliott THE TRESTLE CAFE 6/3/2016 1,095.00
Leslie Elliott Total 1,202.54
Linda Costa BEST BUY 00008557 6/7/2016 336.82
Linda Costa PAYPAL GREENLEAFED 6/9/2016 10.00
Linda Costa Total 346.82
Linwood Dorman TRANE SUPPLY-115411 5/27/2016 246.35
Linwood Dorman TRANE SUPPLY-115411 6/2/2016 343.80
Linwood Dorman EPTING DISTRIBUTORS 6/3/2016 24.42
Linwood Dorman LENNOX INDUSTRIES 6/3/2016 (702.00)
Linwood Dorman PALMETTO CHEVROLET CO 6/16/2016 161.48
Linwood Dorman Total 74.05
Lisa Colvard PEARDECK.COM PRO YEARL 6/15/2016 99.99
Lisa Colvard Total 99.99
Lisa Selph BI-LO GROCERY #5104 6/1/2016 223.80
Lisa Selph BI-LO GROCERY #5104 6/1/2016 274.02
Lisa Selph TARGET 00009639 6/3/2016 44.29
Lisa Selph ACP DIRECT 6/6/2016 461.10
Lisa Selph ACP DIRECT 6/7/2016 131.50
Procurement Card Statement Page 41
Cardholder Merchant Purchase Date Amount
Lisa Selph LOWES #01004 6/7/2016 924.48
Lisa Selph AMAZON.COM 6/12/2016 300.56
Lisa Selph THE MASTER TEACHER 6/17/2016 551.44
Lisa Selph AC MOORE STR 155 6/23/2016 148.59
Lisa Selph FEDEXOFFICE 00015750 6/23/2016 298.62
Lisa Selph Total 3,358.40
Liston Knotts LOWES #01705 6/6/2016 84.31
Liston Knotts KIMBALL MIDWEST 6/15/2016 42.75
Liston Knotts NOREGON SYSTEMS INC 6/21/2016 1,125.00
Liston Knotts SAFELITE AUTOGLASS 6/21/2016 85.00
Liston Knotts PARTS AUTOMOTIVE LLC 6/22/2016 1,394.82
Liston Knotts PARTS AUTOMOTIVE LLC 6/23/2016 1,386.75
Liston Knotts Total 4,118.63
Loris Elementary AMERICAN HERO INC 5/31/2016 159.14
Loris Elementary FOOD LION #0912 5/31/2016 97.43
Loris Elementary DOMINO'S 5694 6/3/2016 96.91
Loris Elementary Total 353.48
Loris High HILTON DISNEY WORLD 5/27/2016 195.75
Loris High DOMINO'S 5694 5/31/2016 187.94
Loris High AMERICAN 00106313104413 6/2/2016 61.42
Loris High AMERICAN 00106313114515 6/2/2016 25.00
Loris High AMERICAN 00123756580566 6/2/2016 407.20
Loris High GOLF TEAM PRODUCTS 6/2/2016 390.00
Loris High USPS 45526005629806551 6/2/2016 34.15
Loris High WOLPERT S DEPARTMENT S 6/2/2016 85.60
Loris High MCDONALD'S F26553 6/8/2016 76.80
Loris High EXPEDIA 1136319847197 6/10/2016 247.28
Loris High HILTON COLUMBIA CENTER 6/12/2016 12.96
Loris High ENTERPRISE RENT-A-CAR 6/13/2016 211.25
Procurement Card Statement Page 42
Cardholder Merchant Purchase Date Amount
Loris High KRISPY KREME #547 6/21/2016 948.75
Loris High BEST BUY 00009720 6/24/2016 1,224.13
Loris High Total 4,108.23
Loris Middle J W PEPPER AND SON INC 5/27/2016 808.68
Loris Middle LORIS IGA 5/31/2016 43.92
Loris Middle MYRTLE BEACH 6/1/2016 457.30
Loris Middle CONWAY RENTAL CENTER I 6/2/2016 300.00
Loris Middle LORIS IGA 6/3/2016 109.23
Loris Middle MELHART MUSIC CENTER 6/3/2016 1,009.00
Loris Middle WAL-MART #0643 6/7/2016 346.68
Loris Middle CONWAY RENTAL CENTER I 6/8/2016 309.97
Loris Middle WAL-MART #5087 6/8/2016 148.39
Loris Middle HOBBY-LOBBY #602 6/15/2016 383.80
Loris Middle J W PEPPER AND SON INC 6/21/2016 58.50
Loris Middle LOWES #00603 6/21/2016 188.66
Loris Middle SCHOLASTIC BOOK FAIRS 6/23/2016 250.68
Loris Middle Total 4,414.81
Lucinda Jackson AMAZON MKTPLACE PMTS 5/27/2016 76.90
Lucinda Jackson PAYPAL ATLASPHONES AT 5/27/2016 319.95
Lucinda Jackson PAYPAL SERVERSUPPL 5/27/2016 356.40
Lucinda Jackson PAYPAL ZORO.COM 5/31/2016 443.26
Lucinda Jackson AMAZON MKTPLACE PMTS 6/1/2016 135.36
Lucinda Jackson APL APPLEONLINESTOREUS 6/1/2016 52.43
Lucinda Jackson APL APPLEONLINESTOREUS 6/2/2016 52.43
Lucinda Jackson ULINE SHIP SUPPLIES 6/2/2016 420.67
Lucinda Jackson APL APPLEONLINESTOREUS 6/3/2016 52.43
Lucinda Jackson B&H PHOTO, 800-606-69 6/3/2016 2,267.91
Lucinda Jackson APL APPLEONLINESTOREUS 6/5/2016 52.43
Lucinda Jackson APL APPLEONLINESTOREUS 6/5/2016 52.43
Lucinda Jackson APL APPLEONLINESTOREUS 6/5/2016 52.43
Procurement Card Statement Page 43
Cardholder Merchant Purchase Date Amount
Lucinda Jackson APL APPLEONLINESTOREUS 6/5/2016 52.43
Lucinda Jackson AMAZON.COM 6/6/2016 316.71
Lucinda Jackson DEEP SURPLUS 6/6/2016 90.84
Lucinda Jackson AMAZON MKTPLACE PMTS 6/7/2016 677.80
Lucinda Jackson DMI DELL BUS ONLINE 6/7/2016 85.58
Lucinda Jackson DMI DELL BUS ONLINE 6/7/2016 165.84
Lucinda Jackson PAYPAL LCDTECH 6/7/2016 1,307.78
Lucinda Jackson PAYPAL LOTFANCYINC 6/7/2016 380.00
Lucinda Jackson AMAZON MKTPLACE PMTS 6/8/2016 169.80
Lucinda Jackson APL APPLEONLINESTOREUS 6/8/2016 52.43
Lucinda Jackson APL APPLEONLINESTOREUS 6/9/2016 52.43
Lucinda Jackson APL APPLEONLINESTOREUS 6/9/2016 52.43
Lucinda Jackson APL APPLEONLINESTOREUS 6/9/2016 822.20
Lucinda Jackson B&H PHOTO, 800-606-69 6/9/2016 251.99
Lucinda Jackson APL APPLEONLINESTOREUS 6/12/2016 52.43
Lucinda Jackson APL APPLEONLINESTOREUS 6/12/2016 52.43
Lucinda Jackson APL APPLEONLINESTOREUS 6/12/2016 52.43
Lucinda Jackson BESTBUYCOM786225044179 6/13/2016 32.10
Lucinda Jackson MONOPRICE COM 6/13/2016 85.01
Lucinda Jackson MONOPRICE COM 6/13/2016 572.10
Lucinda Jackson AMAZON MKTPLACE PMTS 6/14/2016 53.98
Lucinda Jackson AMAZON MKTPLACE PMTS 6/14/2016 218.95
Lucinda Jackson AMAZON MKTPLACE PMTS 6/14/2016 914.56
Lucinda Jackson APL APPLEONLINESTOREUS 6/16/2016 52.43
Lucinda Jackson DEEP SURPLUS 6/16/2016 105.28
Lucinda Jackson DEEP SURPLUS 6/16/2016 178.43
Lucinda Jackson MONOPRICE COM 6/21/2016 69.32
Lucinda Jackson MONOPRICE COM 6/21/2016 159.17
Lucinda Jackson WWW.NEWEGG.COM 6/21/2016 749.08
Lucinda Jackson APL APPLEONLINESTOREUS 6/23/2016 52.43
Lucinda Jackson APL APPLEONLINESTOREUS 6/23/2016 52.43
Lucinda Jackson APL APPLEONLINESTOREUS 6/23/2016 52.43
Procurement Card Statement Page 44
Cardholder Merchant Purchase Date Amount
Lucinda Jackson APL APPLEONLINESTOREUS 6/23/2016 52.43
Lucinda Jackson APL APPLEONLINESTOREUS 6/23/2016 52.43
Lucinda Jackson DELL SALES & SERVICE 6/24/2016 144.44
Lucinda Jackson PAYPAL MACMALL 6/24/2016 117.93
Lucinda Jackson DELL SALES & SERVICE 6/25/2016 53.49
Lucinda Jackson Total 12,739.00
Maquitta Davis WAL-MART #5087 5/31/2016 66.18
Maquitta Davis DOLLAR TREE 6/4/2016 13.91
Maquitta Davis DISNEY RESORT-CORON 6/25/2016 587.25
Maquitta Davis DISNEY RESORT-CORON 6/25/2016 587.25
Maquitta Davis DISNEY RESORT-CORON 6/25/2016 637.89
Maquitta Davis SHELL OIL 910024784QPS 6/25/2016 20.01
Maquitta Davis SPEEDWAY 04595 136 6/25/2016 17.15
Maquitta Davis SPEEDWAY 06658 6/25/2016 22.45
Maquitta Davis Total 1,952.09
Marcus Bennett LOWES #00603 6/1/2016 138.39
Marcus Bennett HARBOR FREIGHT TOOLS 3 6/6/2016 368.38
Marcus Bennett BATTERIES PLUS 622 6/8/2016 42.75
Marcus Bennett HARBOR FREIGHT TOOLS 3 6/8/2016 144.84
Marcus Bennett FAMILY DOLLAR #8043 6/9/2016 41.73
Marcus Bennett HARBOR FREIGHT TOOLS 3 6/9/2016 50.22
Marcus Bennett LAWNMOWER DOCTORS 6/9/2016 12.84
Marcus Bennett BATTERIES PLUS 622 6/13/2016 504.83
Marcus Bennett FORD'S FUEL SERVIC 6/15/2016 27.99
Marcus Bennett LOWES #00603 6/15/2016 40.15
Marcus Bennett DOLLAR-GENERAL #9616 6/20/2016 14.98
Marcus Bennett GENCO CHEMICALS 6/20/2016 303.88
Marcus Bennett GENCO CHEMICALS 6/20/2016 311.28
Marcus Bennett HARBOR FREIGHT TOOLS 3 6/20/2016 268.13
Marcus Bennett DOLLAR GENERAL #10505 6/21/2016 12.84
Procurement Card Statement Page 45
Cardholder Merchant Purchase Date Amount
Marcus Bennett GENCO CHEMICALS 6/21/2016 47.68
Marcus Bennett GENCO CHEMICALS 6/21/2016 96.30
Marcus Bennett GENCO CHEMICALS 6/21/2016 98.30
Marcus Bennett GENCO CHEMICALS 6/21/2016 455.82
Marcus Bennett GENCO CHEMICALS 6/21/2016 455.82
Marcus Bennett LORIS TRUEVALUE HDWE 6/21/2016 97.67
Marcus Bennett GENCO CHEMICALS 6/22/2016 12.93
Marcus Bennett GENCO CHEMICALS 6/22/2016 21.98
Marcus Bennett GENCO CHEMICALS 6/22/2016 51.97
Marcus Bennett GENCO CHEMICALS 6/22/2016 133.76
Marcus Bennett GENCO CHEMICALS 6/22/2016 549.43
Marcus Bennett HARBOR FREIGHT TOOLS 3 6/22/2016 101.86
Marcus Bennett LORIS TRUEVALUE HDWE 6/22/2016 28.87
Marcus Bennett WALKER'S TRUE VALUE HA 6/22/2016 8.55
Marcus Bennett GENCO CHEMICALS 6/23/2016 8.45
Marcus Bennett GENCO CHEMICALS 6/23/2016 25.07
Marcus Bennett GENCO CHEMICALS 6/23/2016 25.07
Marcus Bennett GENCO CHEMICALS 6/23/2016 25.85
Marcus Bennett GENCO CHEMICALS 6/23/2016 39.52
Marcus Bennett GENCO CHEMICALS 6/23/2016 52.40
Marcus Bennett GENCO CHEMICALS 6/23/2016 52.40
Marcus Bennett GENCO CHEMICALS 6/23/2016 57.25
Marcus Bennett GENCO CHEMICALS 6/23/2016 57.25
Marcus Bennett GENCO CHEMICALS 6/23/2016 170.53
Marcus Bennett GENCO CHEMICALS 6/23/2016 222.56
Marcus Bennett HARBOR FREIGHT TOOLS 3 6/23/2016 74.83
Marcus Bennett Total 5,255.35
Margo Cox CRISIS PREVENTION 6/8/2016 5,944.92
Margo Cox Total 5,944.92
Marie Meadows OFFICE DEPOT #1214 5/31/2016 43.27
Procurement Card Statement Page 46
Cardholder Merchant Purchase Date Amount
Marie Meadows Total 43.27
Mark Brownley ATLANTIC IRRIGATION SO 5/31/2016 32.46
Mark Brownley THE HOME DEPOT 1122 6/1/2016 13.05
Mark Brownley LOWES #01705 6/2/2016 84.47
Mark Brownley LOWES #01705 6/9/2016 18.97
Mark Brownley TERRY'S DO IT BEST HDW 6/13/2016 22.75
Mark Brownley Total 171.70
Mark Porter HOMEGOODS #0182 5/30/2016 315.09
Mark Porter WAL-MART #0643 5/30/2016 (25.00)
Mark Porter WAL-MART #0643 5/30/2016 17.74
Mark Porter WAL-MART #0643 5/30/2016 450.00
Mark Porter Total 757.83
Marvin Felder PARTS AUTOMOTIVE LLC 6/3/2016 1,429.43
Marvin Felder CAROLINA INTL TRUCKS 6/6/2016 205.55
Marvin Felder PARTS AUTOMOTIVE LLC 6/6/2016 170.34
Marvin Felder CONWAY AUTO PARTS 6/7/2016 217.77
Marvin Felder BESTONE TIRE #416 6/8/2016 767.78
Marvin Felder CAROLINA INTL TRUCKS 6/8/2016 1,205.15
Marvin Felder BESTONE TIRE #416 6/9/2016 1,415.57
Marvin Felder CONWAY AUTO PARTS 6/9/2016 886.73
Marvin Felder BESTONE TIRE #416 6/13/2016 638.96
Marvin Felder CAROLINA INTL TRUCKS 6/14/2016 102.34
Marvin Felder LOWES #01705 6/20/2016 64.18
Marvin Felder Total 7,103.80
Mary Anderson WAL-MART #4664 6/22/2016 103.78
Mary Anderson Total 103.78
Mary Hilburn SOUTH CAROLINA ASSOCIA 5/26/2016 225.00
Procurement Card Statement Page 47
Cardholder Merchant Purchase Date Amount
Mary Hilburn WAL-MART #0586 6/1/2016 38.62
Mary Hilburn AMAZON MKTPLACE PMTS 6/5/2016 236.99
Mary Hilburn DOLLAR TREE 6/8/2016 86.11
Mary Hilburn WM SUPERCENTER #586 6/8/2016 28.43
Mary Hilburn AMAZON MKTPLACE PMTS 6/9/2016 (236.99)
Mary Hilburn AMAZON MKTPLACE PMTS 6/9/2016 229.00
Mary Hilburn YOUTHLIGHT INC. 6/9/2016 135.19
Mary Hilburn Total 742.35
Maurice Murphy SPIRIT AI 48701298805800 5/26/2016 69.95
Maurice Murphy Total 69.95
Melissa Graham ANIMOTO INC 6/1/2016 16.00
Melissa Graham Total 16.00
Melissa Johnson HORRY TELEPHONE COOPER 6/13/2016 39.31
Melissa Johnson HORRY TELEPHONE COOPER 6/16/2016 9,552.56
Melissa Johnson HORRY TELEPHONE COOPER 6/16/2016 22,490.63
Melissa Johnson Total 32,082.50
Melissa Price NEW WAVE EMBROIDERY 5/27/2016 899.10
Melissa Price NEW WAVE EMBROIDERY 5/27/2016 1,044.90
Melissa Price LAKESHORE LEARNING MAT 5/31/2016 86.09
Melissa Price WONDER WORKSHOP 5/31/2016 279.99
Melissa Price AMAZON MKTPLACE PMTS 6/1/2016 30.49
Melissa Price AMAZON.COM 6/1/2016 117.64
Melissa Price K''NEX INDUSTRIES 6/1/2016 79.98
Melissa Price OFFICEMAX/OFFICE DEPOT 6/2/2016 26.99
Melissa Price AMAZON MKTPLACE PMTS 6/4/2016 799.00
Melissa Price LEGO EDUCATION 6/9/2016 835.59
Melissa Price AMAZON.COM AMZN.COM/BI 6/23/2016 226.47
Melissa Price Total 4,426.24
Procurement Card Statement Page 48
Cardholder Merchant Purchase Date Amount
Merri Durant WWW.MYTIMESTATION.COM 5/27/2016 29.95
Merri Durant BAUDVILLE INC. 6/1/2016 1,272.04
Merri Durant WM SUPERCENTER #4664 6/12/2016 37.41
Merri Durant CHICK-FIL-A #01756 6/13/2016 65.25
Merri Durant FATZ CAFE #31 6/14/2016 95.22
Merri Durant KAGAN PUBLISHING INC 6/14/2016 49.00
Merri Durant CHICK-FIL-A #01756 6/15/2016 145.09
Merri Durant CRADYS 6/16/2016 99.65
Merri Durant ACCO BRANDS DIRECT 6/18/2016 210.07
Merri Durant CHICK-FIL-A #01756 6/20/2016 255.68
Merri Durant FATZ CAFE #31 6/22/2016 161.97
Merri Durant FATZ CAFE #31 6/23/2016 200.44
Merri Durant Total 2,621.77
Michael Bianchi HOFFMAN & HOFFMAN 6/1/2016 302.81
Michael Bianchi #448-UNITED REFRIGERAT 6/13/2016 32.02
Michael Bianchi #448-UNITED REFRIGERAT 6/13/2016 47.63
Michael Bianchi Total 382.46
Michael Brazier TRANE SUPPLY-115411 6/10/2016 587.14
Michael Brazier #448-UNITED REFRIGERAT 6/16/2016 607.41
Michael Brazier #459-UNITED REFRIGERAT 6/16/2016 13.92
Michael Brazier TRANE SUPPLY-115411 6/22/2016 658.10
Michael Brazier Total 1,866.57
Michael McCracken SOUTH CAROLINA ASSOCIA 5/27/2016 240.00
Michael McCracken KJ'S MARKET IGA - 6/3/2016 25.00
Michael McCracken SHIRLEYS JEWELERS INC 6/3/2016 60.00
Michael McCracken WM SUPERCENTER #586 6/3/2016 254.87
Michael McCracken WAL-MART #0586 6/13/2016 380.00
Michael McCracken AYNOR FAMILY PHARMACY 6/16/2016 39.97
Procurement Card Statement Page 49
Cardholder Merchant Purchase Date Amount
Michael McCracken Total 999.84
Michael Monolo FASTENAL COMPANY01 6/1/2016 28.22
Michael Monolo ATLANTIC IRRIGATION SO 6/3/2016 99.91
Michael Monolo PALMETTO PARTS CO 6/13/2016 210.72
Michael Monolo Total 338.85
Michael Sowerby #448-UNITED REFRIGERAT 6/13/2016 540.25
Michael Sowerby CE MYRTLE BEACH 6/13/2016 56.02
Michael Sowerby #448-UNITED REFRIGERAT 6/15/2016 101.82
Michael Sowerby HOFFMAN & HOFFMAN 6/16/2016 80.25
Michael Sowerby FASTENAL COMPANY01 6/20/2016 46.21
Michael Sowerby #448-UNITED REFRIGERAT 6/21/2016 25.27
Michael Sowerby #448-UNITED REFRIGERAT 6/21/2016 32.68
Michael Sowerby CE MYRTLE BEACH 6/21/2016 767.63
Michael Sowerby RE MICHEL COMPANY INC. 6/21/2016 32.18
Michael Sowerby WALKER'S TRUE VALUE HA 6/21/2016 18.09
Michael Sowerby Total 1,700.40
Michael VanDeusen LOWES #00410 6/1/2016 4.08
Michael VanDeusen LOWES #00410 6/3/2016 13.83
Michael VanDeusen LOWES #00410 6/6/2016 47.87
Michael VanDeusen SHERWIN WILLIAMS 70276 6/6/2016 20.68
Michael VanDeusen SPECTRUM PAINT #25 6/7/2016 14.03
Michael VanDeusen DAL-TILE #357 MYRTLE B 6/13/2016 428.11
Michael VanDeusen LOWES #00410 6/13/2016 25.83
Michael VanDeusen LOWES #00410 6/13/2016 94.87
Michael VanDeusen SPECTRUM PAINT #25 6/14/2016 24.79
Michael VanDeusen SPECTRUM PAINT #25 6/14/2016 49.68
Michael VanDeusen SUNBELT RENTALS #020 6/15/2016 48.49
Michael VanDeusen LOWES #00410 6/16/2016 18.74
Michael VanDeusen SPECTRUM PAINT #25 6/16/2016 511.54
Procurement Card Statement Page 50
Cardholder Merchant Purchase Date Amount
Michael VanDeusen SUNBELT RENTALS #020 6/16/2016 254.89
Michael VanDeusen DAL-TILE #357 MYRTLE B 6/21/2016 893.59
Michael VanDeusen LOWES #00410 6/22/2016 7.45
Michael VanDeusen Total 2,458.47
Michelle Chevalier CUAPSI 2014 6/3/2016 300.00
Michelle Chevalier USPS 45616405729832615 6/6/2016 94.00
Michelle Chevalier Total 394.00
Michelle Dunsford WM SUPERCENTER #2712 5/31/2016 55.78
Michelle Dunsford WAL-MART #0643 6/1/2016 268.97
Michelle Dunsford KAGAN PROFESSIONAL DEV 6/14/2016 899.00
Michelle Dunsford KAGAN PROFESSIONAL DEV 6/15/2016 899.00
Michelle Dunsford KAGAN PROFESSIONAL DEV 6/15/2016 899.00
Michelle Dunsford KAGAN PROFESSIONAL DEV 6/15/2016 899.00
Michelle Dunsford Total 3,920.75
Michelle Greene-Graham THE HOME DEPOT 1121 5/31/2016 211.86
Michelle Greene-Graham TEACHERS TOUCH INC 6/11/2016 88.86
Michelle Greene-Graham Total 300.72
Midland Elementary THE TROPHY PLACE 5/27/2016 146.59
Midland Elementary AMAZON.COM 5/28/2016 66.32
Midland Elementary AMAZON MKTPLACE PMTS 5/31/2016 16.98
Midland Elementary AMAZON MKTPLACE PMTS 5/31/2016 42.99
Midland Elementary BARNES & NOBLE #2289 5/31/2016 500.00
Midland Elementary AMAZON MKTPLACE PMTS 6/1/2016 15.98
Midland Elementary AMAZON.COM 6/1/2016 12.83
Midland Elementary AMAZON.COM AMZN.COM/BI 6/1/2016 12.83
Midland Elementary ANDY S PIZZA INC 6/1/2016 113.88
Midland Elementary AMAZON.COM 6/4/2016 12.83
Midland Elementary AMAZON.COM AMZN.COM/BI 6/4/2016 12.83
Procurement Card Statement Page 51
Cardholder Merchant Purchase Date Amount
Midland Elementary AMAZON.COM 6/6/2016 183.30
Midland Elementary AMAZON.COM AMZN.COM/BI 6/8/2016 12.83
Midland Elementary DOLLARTREE.COM 6/8/2016 133.70
Midland Elementary AMAZON.COM 6/12/2016 12.83
Midland Elementary Total 1,296.72
Myrtle Beach Elementary AC MOORE STR 155 5/27/2016 7.33
Myrtle Beach Elementary LOWES #00410 5/27/2016 91.69
Myrtle Beach Elementary IMAGINATIONS 6/1/2016 70.13
Myrtle Beach Elementary TEACHERS TOUCH INC 6/7/2016 803.73
Myrtle Beach Elementary TEACHERS TOUCH INC 6/7/2016 947.65
Myrtle Beach Elementary TEACHERS TOUCH INC 6/8/2016 379.94
Myrtle Beach Elementary TEACHERS TOUCH INC 6/8/2016 472.55
Myrtle Beach Elementary USPS 45616105729832532 6/10/2016 470.00
Myrtle Beach Elementary HILTON DISNEY WORLD 6/13/2016 190.13
Myrtle Beach Elementary TARGET 00009639 6/14/2016 518.08
Myrtle Beach Elementary TEACHERS TOUCH INC 6/14/2016 280.82
Myrtle Beach Elementary DOMINO'S 5661 6/16/2016 107.64
Myrtle Beach Elementary Total 4,339.69
Myrtle Beach High ULTIMATE CALIFORNIA PI 5/26/2016 114.00
Myrtle Beach High FAIRFIELD INN & SUITES 6/19/2016 670.85
Myrtle Beach High AMERICAN 00123788686011 6/22/2016 468.20
Myrtle Beach High AMERICAN 00123788686022 6/22/2016 468.20
Myrtle Beach High AMERICAN 00123788686033 6/22/2016 468.20
Myrtle Beach High AMERICAN 00123788686044 6/22/2016 468.20
Myrtle Beach High AMERICAN 00123788686055 6/22/2016 468.20
Myrtle Beach High AMERICAN 00123788686066 6/22/2016 468.20
Myrtle Beach High AMERICAN 00123788749534 6/22/2016 468.20
Myrtle Beach High AMERICAN 00123788749545 6/22/2016 468.20
Myrtle Beach High AMERICAN 00123788749556 6/22/2016 468.20
Myrtle Beach High AMERICAN 00123788749560 6/22/2016 468.20
Procurement Card Statement Page 52
Cardholder Merchant Purchase Date Amount
Myrtle Beach High HOLIDAY INN ROSWELL 6/24/2016 573.05
Myrtle Beach High FAIRFIELD INN ORANGEBU 6/25/2016 535.68
Myrtle Beach High Total 6,575.58
Myrtle Beach Intermediate LOWES #00410 5/27/2016 133.90
Myrtle Beach Intermediate MICHAELS STORES 2056 5/27/2016 63.37
Myrtle Beach Intermediate BI-LO GROCERY #5116 5/31/2016 22.00
Myrtle Beach Intermediate WAL-MART #0574 5/31/2016 25.57
Myrtle Beach Intermediate CVS/PHARMACY #05516 6/2/2016 18.36
Myrtle Beach Intermediate CVS/PHARMACY #05516 6/2/2016 22.46
Myrtle Beach Intermediate CVS/PHARMACY #05516 6/2/2016 39.74
Myrtle Beach Intermediate COASTAL ENGRAVERS INC 6/3/2016 8.64
Myrtle Beach Intermediate WM SUPERCENTER #2712 6/3/2016 64.64
Myrtle Beach Intermediate OFFICEMAX/OFFICE DEPOT 6/7/2016 29.42
Myrtle Beach Intermediate Total 428.10
Myrtle Beach Middle AMERICAN 00177955529080 6/1/2016 528.20
Myrtle Beach Middle AMERICAN 00177955529091 6/1/2016 528.20
Myrtle Beach Middle AMERICAN 00177955529102 6/1/2016 528.20
Myrtle Beach Middle AMERICAN 00177955529113 6/1/2016 528.20
Myrtle Beach Middle UNITED 01678195085092 6/1/2016 550.01
Myrtle Beach Middle SPIRIT AI 48701304849900 6/6/2016 754.91
Myrtle Beach Middle SPIRIT AIRLINES 6/6/2016 49.07
Myrtle Beach Middle GUITARSTORA 6/8/2016 892.10
Myrtle Beach Middle AMERICAN 00178196556425 6/13/2016 649.20
Myrtle Beach Middle AMERICAN 00178196556436 6/13/2016 649.20
Myrtle Beach Middle AMERICAN 00178196556440 6/13/2016 649.20
Myrtle Beach Middle BI-LO GROCERY #5116 6/15/2016 23.00
Myrtle Beach Middle OFFICE DEPOT #1214 6/15/2016 7.75
Myrtle Beach Middle OFFICE DEPOT #1214 6/15/2016 97.79
Myrtle Beach Middle OFFICE DEPOT #1214 6/15/2016 201.84
Myrtle Beach Middle OFFICE DEPOT #1214 6/16/2016 242.99
Procurement Card Statement Page 53
Cardholder Merchant Purchase Date Amount
Myrtle Beach Middle WALMART.COM 6/16/2016 1,076.01
Myrtle Beach Middle AMAZON MKTPLACE PMTS 6/22/2016 127.41
Myrtle Beach Middle AMAZON MKTPLACE PMTS 6/22/2016 232.50
Myrtle Beach Middle ULINE SHIP SUPPLIES 6/22/2016 686.98
Myrtle Beach Middle AMAZON MKTPLACE PMTS 6/23/2016 45.58
Myrtle Beach Middle AMERICAN 0010283247614 6/25/2016 25.00
Myrtle Beach Middle AMERICAN 0010283247619 6/25/2016 25.00
Myrtle Beach Middle AMERICAN 0010283247622 6/25/2016 25.00
Myrtle Beach Middle DENVER YELLOW CAB 6/25/2016 64.00
Myrtle Beach Middle Total 9,187.34
Myrtle Beach Primary STUDIO 77 GIFTS AND AC 6/1/2016 116.64
Myrtle Beach Primary LOWES #00410 6/2/2016 75.00
Myrtle Beach Primary Total 191.64
Nathan Bellamy MAC TOOLS 5/26/2016 800.00
Nathan Bellamy NATIONAL VOCATIONAL TE 5/27/2016 1,035.00
Nathan Bellamy LOWES #00410 5/30/2016 466.56
Nathan Bellamy WAL-MART #2712 5/30/2016 61.27
Nathan Bellamy NATIONAL FFA ORGANIZAT 5/31/2016 159.00
Nathan Bellamy LOWES #01705 6/1/2016 127.33
Nathan Bellamy LORIS COLD STORAGE 6/2/2016 232.50
Nathan Bellamy LORIS IGA 6/2/2016 172.36
Nathan Bellamy LORIS TRUEVALUE HDWE 6/2/2016 168.23
Nathan Bellamy REVELS TURF & TRACTOR 6/6/2016 161.13
Nathan Bellamy BOULEVARD LANES 6/7/2016 35.00
Nathan Bellamy COMFORT INN 6/7/2016 236.28
Nathan Bellamy COMFORT INN 6/7/2016 236.28
Nathan Bellamy COMFORT INN 6/7/2016 236.28
Nathan Bellamy COMFORT INN 6/7/2016 236.28
Nathan Bellamy COMFORT INN 6/7/2016 236.28
Nathan Bellamy OUTBACK 4117 6/7/2016 379.21
Procurement Card Statement Page 54
Cardholder Merchant Purchase Date Amount
Nathan Bellamy EXXONMOBIL 42182360 6/8/2016 41.00
Nathan Bellamy EXXONMOBIL 42182360 6/8/2016 49.50
Nathan Bellamy BEEF O BRADYS - CLEMSO 6/9/2016 237.91
Nathan Bellamy JERRY'S PIZZA 6/9/2016 82.70
Nathan Bellamy THE ESSO CLUB 6/9/2016 159.44
Nathan Bellamy ENTERPRISE RENT-A-CAR 6/10/2016 340.50
Nathan Bellamy SHELL OIL 57544241201 6/10/2016 38.25
Nathan Bellamy ENTERPRISE RENT-A-CAR 6/11/2016 247.73
Nathan Bellamy EXXONMOBIL 47418728 6/11/2016 31.21
Nathan Bellamy HARBOR FREIGHT TOOLS 3 6/15/2016 235.39
Nathan Bellamy LOWES #00603 6/15/2016 381.99
Nathan Bellamy FORDS FUEL SERVICES, 6/20/2016 42.07
Nathan Bellamy NAPA PARTS OF LORIS 6/20/2016 34.23
Nathan Bellamy Total 6,900.91
Nelva Evans STAPLES DIRECT 5/28/2016 (125.15)
Nelva Evans ACP DIRECT 6/3/2016 465.95
Nelva Evans Total 340.80
Nicki Mincey THE TROPHY SHOP 5/26/2016 151.68
Nicki Mincey AMAZON MKTPLACE PMTS 5/27/2016 60.18
Nicki Mincey SQ THE GRIND "LOCA 5/27/2016 86.39
Nicki Mincey AMAZON MKTPLACE PMTS 5/30/2016 85.42
Nicki Mincey KATHY'S FLOWERS & GIFT 5/31/2016 80.25
Nicki Mincey FOOD LION #0912 6/3/2016 50.63
Nicki Mincey THE TROPHY SHOP 6/3/2016 181.10
Nicki Mincey THE TRESTLE CAFE 6/7/2016 602.25
Nicki Mincey Total 1,297.90
North Myrtle Beach High AMAZON MKTPLACE PMTS 5/27/2016 6.41
North Myrtle Beach High AMAZON MKTPLACE PMTS 5/27/2016 59.99
North Myrtle Beach High AMAZON MKTPLACE PMTS 5/27/2016 105.93
Procurement Card Statement Page 55
Cardholder Merchant Purchase Date Amount
North Myrtle Beach High AMAZON.COM AMZN.COM/BI 5/27/2016 84.27
North Myrtle Beach High WM SUPERCENTER #5087 5/27/2016 33.10
North Myrtle Beach High DOLLAR DAYS 5/28/2016 197.69
North Myrtle Beach High AMAZON MKTPLACE PMTS 5/29/2016 30.68
North Myrtle Beach High AMAZON MKTPLACE PMTS 5/30/2016 12.50
North Myrtle Beach High AMAZON MKTPLACE PMTS 5/30/2016 29.99
North Myrtle Beach High AMAZON MKTPLACE PMTS 5/30/2016 426.43
North Myrtle Beach High SWING BRIDGE PIZZA 5/31/2016 67.41
North Myrtle Beach High THE HOME DEPOT 1121 5/31/2016 52.94
North Myrtle Beach High THE HOME DEPOT 1121 5/31/2016 263.44
North Myrtle Beach High FOOD LION #0899 6/1/2016 95.00
North Myrtle Beach High HOMEDEPOT.COM 6/1/2016 138.02
North Myrtle Beach High PAPA JOHN'S #01424 6/1/2016 99.37
North Myrtle Beach High TROPICAL NURSERY 6/1/2016 203.30
North Myrtle Beach High HOMEDEPOT.COM 6/2/2016 55.68
North Myrtle Beach High AMAZON MKTPLACE PMTS 6/3/2016 139.90
North Myrtle Beach High AMAZON MKTPLACE PMTS 6/3/2016 152.38
North Myrtle Beach High AMAZON.COM AMZN.COM/BI 6/3/2016 40.15
North Myrtle Beach High TLF BUDS AND BLOOMS IN 6/6/2016 123.05
North Myrtle Beach High DILLON SEED & SUPPLY 6/7/2016 124.12
North Myrtle Beach High HOMEDEPOT.COM 6/7/2016 99.18
North Myrtle Beach High HOMEDEPOT.COM 6/7/2016 406.60
North Myrtle Beach High TLF BUDS AND BLOOMS IN 6/7/2016 123.05
North Myrtle Beach High BLACK SHEEP PROMOTIONS 6/8/2016 676.24
North Myrtle Beach High THE GRAPHIC EDGE INC 6/8/2016 506.39
North Myrtle Beach High THE GRAPHIC EDGE INC 6/9/2016 219.57
North Myrtle Beach High THE GRAPHIC EDGE INC 6/9/2016 219.57
North Myrtle Beach High GTM SPORTSWEAR 6/13/2016 591.00
North Myrtle Beach High AMAZON DIGITAL SVCS 6/23/2016 9.99
North Myrtle Beach High Total 5,393.34
North Myrtle Beach Middle LOWES #00603 5/30/2016 50.00
Procurement Card Statement Page 56
Cardholder Merchant Purchase Date Amount
North Myrtle Beach Middle WALGREENS #6687 5/30/2016 99.59
North Myrtle Beach Middle BI-LO GROCERY #5702 6/5/2016 31.57
North Myrtle Beach Middle COASTAL ENGRAVERS INC 6/14/2016 470.80
North Myrtle Beach Middle Total 651.96
Ocean Bay Elementary DD/BR #353079 Q 6/1/2016 110.00
Ocean Bay Elementary DOLLAR TREE 6/1/2016 40.66
Ocean Bay Elementary KROGER #26 6/1/2016 554.65
Ocean Bay Elementary FOOD LION #2122 6/2/2016 74.80
Ocean Bay Elementary KROGER #26 6/2/2016 5.58
Ocean Bay Elementary HMCO BOOKS 6/26/2016 525.00
Ocean Bay Elementary Total 1,310.69
Ocean Bay Middle SPIRIT AI 48701301271230 5/31/2016 129.27
Ocean Bay Middle KMART 7555 6/2/2016 116.87
Ocean Bay Middle DOMINO'S 4649 6/11/2016 9.51
Ocean Bay Middle METRO 080-GREENBELT 6/11/2016 10.00
Ocean Bay Middle METRO 080-GREENBELT 6/11/2016 44.00
Ocean Bay Middle METRO 080-GREENBELT 6/11/2016 132.00
Ocean Bay Middle DOMINO'S 4649 6/12/2016 83.36
Ocean Bay Middle METRO 079-CLLGE PARK-U 6/12/2016 22.00
Ocean Bay Middle HAMPTON INN COLUMBIA 6/20/2016 450.24
Ocean Bay Middle Total 997.25
Ocean Drive Elementary NAEIR 5/28/2016 25.00
Ocean Drive Elementary BI-LO GROCERY #5105 5/31/2016 37.44
Ocean Drive Elementary THE HOME DEPOT 1121 5/31/2016 64.01
Ocean Drive Elementary DOMINO'S 5664 6/1/2016 34.74
Ocean Drive Elementary DOLLAR TREE 6/2/2016 22.47
Ocean Drive Elementary DOLLAR TREE 6/2/2016 37.45
Ocean Drive Elementary WAL-MART #5087 6/2/2016 21.31
Ocean Drive Elementary WAL-MART #5087 6/2/2016 59.21
Procurement Card Statement Page 57
Cardholder Merchant Purchase Date Amount
Ocean Drive Elementary FAMILY DOLLAR #0062 6/3/2016 35.31
Ocean Drive Elementary LITTLE CAESARS 1791 00 6/3/2016 38.33
Ocean Drive Elementary HARBOR FREIGHT TOOLS 3 6/8/2016 64.18
Ocean Drive Elementary LOWES #00603 6/13/2016 164.52
Ocean Drive Elementary Total 603.97
Palmetto Bays Elementary WAL-MART #4664 5/27/2016 149.07
Palmetto Bays Elementary WAL-MART #0574 6/1/2016 186.91
Palmetto Bays Elementary LOWES #01705 6/13/2016 105.72
Palmetto Bays Elementary KAGAN PUBLISHING INC 6/14/2016 140.00
Palmetto Bays Elementary KAGAN PUBLISHING INC 6/14/2016 147.00
Palmetto Bays Elementary KAGAN PUBLISHING INC 6/14/2016 151.00
Palmetto Bays Elementary KAGAN PUBLISHING INC 6/15/2016 150.00
Palmetto Bays Elementary KAGAN PUBLISHING INC 6/15/2016 154.00
Palmetto Bays Elementary Total 1,183.70
Patricia Lemeur PARTY PLUS 6/6/2016 14.97
Patricia Lemeur OFFICE DEPOT #2179 6/7/2016 45.08
Patricia Lemeur CONWAY RENTAL CENTER I 6/9/2016 1,222.28
Patricia Lemeur CONWAY RENTAL CENTER I 6/9/2016 1,500.00
Patricia Lemeur OFFICE DEPOT #1214 6/10/2016 180.67
Patricia Lemeur SIGN IT QUICK 6/13/2016 392.85
Patricia Lemeur SIGN IT QUICK 6/13/2016 1,500.00
Patricia Lemeur MCGEE CADD REPROGRAPHI 6/21/2016 326.16
Patricia Lemeur Total 5,182.01
Patricia Lewis KAGAN PROFESSIONAL DEV 5/31/2016 798.00
Patricia Lewis ISTE CONFERENCE 6/1/2016 534.00
Patricia Lewis KAGAN PROFESSIONAL DEV 6/1/2016 999.00
Patricia Lewis OFFICE DEPOT #1214 6/1/2016 129.33
Patricia Lewis OFFICE DEPOT #1214 6/1/2016 141.66
Patricia Lewis ACT NOVEMBER LEARNING 6/2/2016 645.00
Procurement Card Statement Page 58
Cardholder Merchant Purchase Date Amount
Patricia Lewis ACT NOVEMBER LEARNING 6/2/2016 745.00
Patricia Lewis AMAZON MKTPLACE PMTS 6/2/2016 210.30
Patricia Lewis AMERICAN 00106313216284 6/2/2016 35.32
Patricia Lewis AMERICAN 00106313216295 6/2/2016 33.71
Patricia Lewis AMERICAN 00106313216306 6/2/2016 35.32
Patricia Lewis AMERICAN 00123756827563 6/2/2016 749.20
Patricia Lewis AMERICAN 00123756827574 6/2/2016 749.20
Patricia Lewis AMERICAN 00123756827585 6/2/2016 749.20
Patricia Lewis ISTE CONFERENCE 6/2/2016 534.00
Patricia Lewis ISTE CONFERENCE 6/2/2016 534.00
Patricia Lewis AMAZON MKTPLACE PMTS 6/3/2016 326.24
Patricia Lewis AMERICAN 00123758489061 6/3/2016 518.70
Patricia Lewis AMERICAN 00123758846223 6/3/2016 528.20
Patricia Lewis AMERICAN 00123758846234 6/3/2016 528.20
Patricia Lewis AMERICAN 00123758908475 6/3/2016 488.20
Patricia Lewis DOUBLE TREE BY HILTON 6/5/2016 224.02
Patricia Lewis AMERICAN 00106316284631 6/7/2016 12.71
Patricia Lewis AMERICAN 00123764810234 6/7/2016 348.20
Patricia Lewis AMERICAN 00123764842445 6/7/2016 413.20
Patricia Lewis MEARS GLOBAL 6/7/2016 51.20
Patricia Lewis MEARS GLOBAL 6/7/2016 51.20
Patricia Lewis MEARS GLOBAL 6/7/2016 51.20
Patricia Lewis MEARS GLOBAL 6/7/2016 63.20
Patricia Lewis MEARS GLOBAL 6/7/2016 63.20
Patricia Lewis MEARS GLOBAL 6/7/2016 76.00
Patricia Lewis UNITED 01677960348886 6/9/2016 1,124.20
Patricia Lewis UNITED 01677960348901 6/9/2016 1,124.20
Patricia Lewis PLN PRICELINE.COM AIR 6/10/2016 14.00
Patricia Lewis HILTON DISNEY WORLD 6/14/2016 250.88
Patricia Lewis SUPERSHUTTLE EXECUCARD 6/24/2016 190.00
Patricia Lewis Total 14,069.19
Procurement Card Statement Page 59
Cardholder Merchant Purchase Date Amount
Patrick Currie HAMPTON INN RADCLI 6/12/2016 240.30
Patrick Currie MIYABI JAPANESE STEAK 6/22/2016 174.55
Patrick Currie MIYABI JAPANESE STEAK 6/22/2016 216.54
Patrick Currie LOWES #01004 6/23/2016 191.74
Patrick Currie CHICK-FIL-A #02943 6/24/2016 49.50
Patrick Currie MCDONALD'S F31323 6/24/2016 22.04
Patrick Currie SHELL OIL 57546555202 6/24/2016 42.40
Patrick Currie Total 937.07
Patsy Martin KJ'S MARKET IGA - 5/31/2016 398.60
Patsy Martin CRACKER BARREL #566 MY 6/1/2016 357.99
Patsy Martin CONWAY RENTAL CENTER I 6/2/2016 81.32
Patsy Martin AMAZON MKTPLACE PMTS 6/7/2016 89.47
Patsy Martin AMAZON MKTPLACE PMTS 6/8/2016 54.99
Patsy Martin AMAZON MKTPLACE PMTS 6/8/2016 54.99
Patsy Martin Total 1,037.36
Paul Soucy LOWES #01705 6/6/2016 21.79
Paul Soucy THE HOME DEPOT 1121 6/13/2016 26.95
Paul Soucy Total 48.74
Paula Dean ENTERPRISE RENT-A-CAR 6/14/2016 39.16
Paula Dean Total 39.16
Pee Dee Elementary DOLLAR TREE 5/31/2016 33.17
Pee Dee Elementary WAL-MART #0586 5/31/2016 45.83
Pee Dee Elementary WAL-MART #4664 5/31/2016 71.16
Pee Dee Elementary 081 REEDS JEWELERS 6/1/2016 187.25
Pee Dee Elementary DOLLAR TREE 6/1/2016 34.67
Pee Dee Elementary LITTLE CAESARS 1791-00 6/1/2016 50.30
Pee Dee Elementary WM SUPERCENTER #586 6/1/2016 244.51
Pee Dee Elementary CONWAY FRESH MEAT 6/3/2016 357.17
Procurement Card Statement Page 60
Cardholder Merchant Purchase Date Amount
Pee Dee Elementary CONWAY FRESH MEAT 6/3/2016 357.18
Pee Dee Elementary LITTLE CAESARS 1791-00 6/3/2016 47.06
Pee Dee Elementary THE TRESTLE DELI 6/3/2016 100.61
Pee Dee Elementary THE TROPHY PLACE 6/3/2016 11.77
Pee Dee Elementary WM SUPERCENTER #586 6/3/2016 107.13
Pee Dee Elementary US FIRST 6/8/2016 225.00
Pee Dee Elementary US FIRST 6/8/2016 225.00
Pee Dee Elementary ABOVE & BEYOND SUPER 6/9/2016 1,400.00
Pee Dee Elementary KAGAN PUBLISHING INC 6/14/2016 15.00
Pee Dee Elementary KAGAN PUBLISHING INC 6/14/2016 29.00
Pee Dee Elementary KAGAN PUBLISHING INC 6/14/2016 29.00
Pee Dee Elementary KAGAN PUBLISHING INC 6/14/2016 29.00
Pee Dee Elementary KAGAN PUBLISHING INC 6/14/2016 29.00
Pee Dee Elementary KAGAN PUBLISHING INC 6/14/2016 34.00
Pee Dee Elementary KAGAN PUBLISHING INC 6/14/2016 44.00
Pee Dee Elementary BI-LO GROCERY #5269 6/20/2016 37.44
Pee Dee Elementary WM SUPERCENTER #586 6/20/2016 55.91
Pee Dee Elementary ABOVE & BEYOND SUPER 6/21/2016 899.78
Pee Dee Elementary Total 4,699.94
Penny Foye MARYLAND FRIED CHICKEN 6/16/2016 51.60
Penny Foye OFFICE DEPOT #2179 6/16/2016 172.49
Penny Foye Total 224.09
Phillip Cannon JET-VAC SEWER EQUIPMEN 5/26/2016 135.23
Phillip Cannon MYRTLE BEACH 5/31/2016 1,420.20
Phillip Cannon IN KINGSTON ELECTRIC 6/1/2016 295.80
Phillip Cannon IN KINGSTON ELECTRIC 6/1/2016 644.40
Phillip Cannon LOWES #01705 6/7/2016 21.34
Phillip Cannon FLEETWOOD GROUP 6/9/2016 408.00
Phillip Cannon WW GRAINGER 6/13/2016 767.52
Phillip Cannon Total 3,692.49
Procurement Card Statement Page 61
Cardholder Merchant Purchase Date Amount
Ralph Vanderwerf GENCO CHEMICALS 5/27/2016 145.80
Ralph Vanderwerf EXXONMOBIL 97582936 6/1/2016 7.20
Ralph Vanderwerf BP#8336075SCOTCHMANQPS 6/2/2016 18.82
Ralph Vanderwerf LOWES #01705 6/6/2016 135.07
Ralph Vanderwerf GENCO CHEMICALS 6/13/2016 97.86
Ralph Vanderwerf LOWES #01705 6/13/2016 78.35
Ralph Vanderwerf GENCO CHEMICALS 6/14/2016 81.57
Ralph Vanderwerf BP#6174247CK STORE2QPS 6/15/2016 20.03
Ralph Vanderwerf LOWES #01004 6/15/2016 12.82
Ralph Vanderwerf TURTLE MARKET 6/20/2016 25.00
Ralph Vanderwerf LOWES #01705 6/21/2016 501.77
Ralph Vanderwerf GENCO CHEMICALS 6/22/2016 62.92
Ralph Vanderwerf LOWES #01705 6/23/2016 14.94
Ralph Vanderwerf SHELL OIL 10047218002 6/23/2016 23.55
Ralph Vanderwerf Total 1,225.70
Randy Smith HARBOR FREIGHT TOOLS 3 6/2/2016 117.68
Randy Smith GENCO CHEMICALS 6/13/2016 105.15
Randy Smith LOWES #01004 6/14/2016 12.80
Randy Smith BATTERIES PLUS 123 6/15/2016 36.27
Randy Smith MURPHY EXPRESS #8717 6/15/2016 21.00
Randy Smith GENCO CHEMICALS 6/23/2016 20.18
Randy Smith Total 313.08
Ray Kiracofe MCDONALD'S F32711 6/12/2016 53.05
Ray Kiracofe Total 53.05
Renee Hucks WALMART.COM 5/28/2016 48.21
Renee Hucks AMAZON MKTPLACE PMTS 5/29/2016 12.40
Renee Hucks AMAZON MKTPLACE PMTS 5/30/2016 18.19
Renee Hucks AMAZON MKTPLACE PMTS 5/30/2016 62.20
Procurement Card Statement Page 62
Cardholder Merchant Purchase Date Amount
Renee Hucks WAL-MART #0586 5/31/2016 181.17
Renee Hucks CONWAY FRESH MEAT 6/2/2016 306.97
Renee Hucks RGS PAY 6/2/2016 285.67
Renee Hucks WAL-MART #0586 6/2/2016 207.46
Renee Hucks RGS PAY 6/8/2016 204.79
Renee Hucks RGS PAY 6/8/2016 265.12
Renee Hucks RGS PAY 6/8/2016 305.19
Renee Hucks AMAZON MKTPLACE PMTS 6/9/2016 213.99
Renee Hucks WM SUPERCENTER #586 6/9/2016 115.00
Renee Hucks Total 2,226.36
Renee Jones FIREHOUSE SUBS - M 5/27/2016 83.08
Renee Jones LOWE'S FOODS #240 5/31/2016 39.00
Renee Jones BOJANGLES' 1158 6/1/2016 300.63
Renee Jones SQ 5 STAR FARM GOS 6/1/2016 205.00
Renee Jones MARCOS PIZZA - 8197 6/2/2016 140.06
Renee Jones THE TODD HOUSE 6/2/2016 998.97
Renee Jones DOMINO'S 5661 6/4/2016 171.35
Renee Jones WM SUPERCENTER #4664 6/13/2016 111.96
Renee Jones MARCOS PIZZA - 8197 6/21/2016 85.11
Renee Jones Total 2,135.16
Rhonda Snowden WM SUPERCENTER #586 6/7/2016 84.01
Rhonda Snowden THE TROPHY PLACE 6/14/2016 9.10
Rhonda Snowden Total 93.11
Richard Lane IN KINGSTON ELECTRIC 6/2/2016 322.20
Richard Lane D & R AUTO BODY & PAIN 6/16/2016 1,458.00
Richard Lane Total 1,780.20
River Oaks Elementary WAL-MART #2712 5/31/2016 14.58
River Oaks Elementary SPIRIT AI 48701301875660 6/1/2016 658.00
Procurement Card Statement Page 63
Cardholder Merchant Purchase Date Amount
River Oaks Elementary SUBWAY #4250 6/2/2016 249.66
River Oaks Elementary DOMINO'S 5661 6/4/2016 117.73
River Oaks Elementary WEEDSB, LLC. TAXI 6/5/2016 34.67
River Oaks Elementary CAESARS HOTEL & CASINO 6/8/2016 445.76
River Oaks Elementary CAESARS HOTEL & CASINO 6/8/2016 445.76
River Oaks Elementary VTS FRIAS VEGAS WEST 6/8/2016 32.48
River Oaks Elementary LOWES #01004 6/20/2016 514.62
River Oaks Elementary Total 2,513.26
Robbie Watkins WAL-MART #0586 5/31/2016 311.25
Robbie Watkins SQ SC ASSOCIATION OF 6/20/2016 275.00
Robbie Watkins BIG D'S BBQ TROUGH, LL 6/22/2016 66.53
Robbie Watkins Total 652.78
Robert Staton #459-UNITED REFRIGERAT 6/14/2016 28.95
Robert Staton TRANE SUPPLY-115411 6/14/2016 226.57
Robert Staton TRANE SUPPLY-115411 6/14/2016 894.53
Robert Staton #448-UNITED REFRIGERAT 6/15/2016 97.83
Robert Staton #459-UNITED REFRIGERAT 6/16/2016 11.07
Robert Staton TRANE SUPPLY-115411 6/16/2016 294.49
Robert Staton #459-UNITED REFRIGERAT 6/20/2016 59.81
Robert Staton Total 1,613.25
Robin Herrington CEC 6/8/2016 12.10
Robin Herrington AMAZON.COM AMZN.COM/BI 6/9/2016 376.28
Robin Herrington Total 388.38
Robin Jones HANCOCK FABRICS 1665 6/10/2016 1,081.41
Robin Jones Total 1,081.41
Rose Hardwick JERSEY MIKES SUBS#7QPS 6/1/2016 56.01
Rose Hardwick WAL-MART #0586 6/1/2016 72.47
Procurement Card Statement Page 64
Cardholder Merchant Purchase Date Amount
Rose Hardwick OFFICE DEPOT #2179 6/16/2016 303.61
Rose Hardwick Total 432.09
Russell Mayfield ORBITZ 15620827924 5/31/2016 462.26
Russell Mayfield ORBITZ 15621743217 5/31/2016 499.83
Russell Mayfield LOWES #00603 6/7/2016 62.70
Russell Mayfield ENTERPRISE RENT-A-CAR 6/10/2016 165.14
Russell Mayfield Total 1,189.93
Ruthena Wilson ENTERPRISE RENT-A-CAR 5/27/2016 91.43
Ruthena Wilson ENTERPRISE RENT-A-CAR 5/27/2016 91.43
Ruthena Wilson TLF BUDS AND BLOOMS IN 5/31/2016 80.25
Ruthena Wilson AMAZON MKTPLACE PMTS 6/1/2016 (149.97)
Ruthena Wilson USPS456410750050642420 6/2/2016 564.00
Ruthena Wilson Total 677.14
Ruthenia Johnson THE PURPLE ELEPHANT 5/26/2016 736.49
Ruthenia Johnson JORDAN S 501 NURSERY 5/31/2016 69.55
Ruthenia Johnson WM SUPERCENTER #586 5/31/2016 103.80
Ruthenia Johnson A-OAK FARMS INC 6/1/2016 201.26
Ruthenia Johnson BOOKS A MILLION 652 6/1/2016 172.37
Ruthenia Johnson SHIRLEYS JEWELERS 6/1/2016 179.90
Ruthenia Johnson DOMINO'S 5663 6/2/2016 199.96
Ruthenia Johnson SHIRLEYS JEWELERS INC 6/3/2016 38.57
Ruthenia Johnson WM SUPERCENTER #586 6/3/2016 48.16
Ruthenia Johnson HARDEES OF LOR 6/6/2016 89.18
Ruthenia Johnson DOMINO'S 5663 6/7/2016 224.66
Ruthenia Johnson CHICK-FIL-A #01756 6/8/2016 310.50
Ruthenia Johnson HARDEES OF LOR 6/8/2016 99.85
Ruthenia Johnson HARDEES OF LOR 6/9/2016 97.36
Ruthenia Johnson OFFICE DEPOT #2179 6/9/2016 498.55
Ruthenia Johnson DOMINO'S 5663 6/10/2016 224.66
Procurement Card Statement Page 65
Cardholder Merchant Purchase Date Amount
Ruthenia Johnson SALLY BEAUTY #2216 6/13/2016 322.30
Ruthenia Johnson BESTBUYCOM785553074387 6/16/2016 757.51
Ruthenia Johnson TRANSNATION 6/16/2016 2,282.00
Ruthenia Johnson STAPLS7158076112000001 6/21/2016 487.88
Ruthenia Johnson STAPLS7158076112000003 6/21/2016 17.11
Ruthenia Johnson STAPLS7158076112000004 6/21/2016 34.22
Ruthenia Johnson COSMOPROF 6/22/2016 326.02
Ruthenia Johnson OFFICE DEPOT #2179 6/22/2016 110.15
Ruthenia Johnson AMAZON.COM 6/23/2016 122.99
Ruthenia Johnson AMAZON.COM AMZN.COM/BI 6/23/2016 84.82
Ruthenia Johnson NATIONAL VOCATIONAL TE 6/23/2016 195.00
Ruthenia Johnson STAPLS7158076112000005 6/25/2016 34.23
Ruthenia Johnson Total 8,069.05
Samantha Coy OFFICE DEPOT #2149 6/6/2016 113.45
Samantha Coy OFFICE DEPOT #2149 6/13/2016 49.11
Samantha Coy USPS 45616305729806890 6/13/2016 105.52
Samantha Coy TARGET 00027425 6/14/2016 68.04
Samantha Coy THE HOME DEPOT 1116 6/14/2016 32.70
Samantha Coy Total 368.82
Seaside Elementary WM SUPERCENTER #5705 5/27/2016 30.68
Seaside Elementary Total 30.68
Sharon Bradley SURF SIGNS & DESIGNS 5/27/2016 136.96
Sharon Bradley WM SUPERCENTER #3442 5/27/2016 100.00
Sharon Bradley CVS/PHARMACY #02736 6/1/2016 411.90
Sharon Bradley FOOD LION #1583 6/1/2016 29.27
Sharon Bradley USPS 45612005729806973 6/1/2016 4.05
Sharon Bradley THE BOATHOUSE ON THE W 6/2/2016 675.00
Sharon Bradley DOLLAR GENERAL #11217 6/21/2016 12.71
Sharon Bradley Total 1,369.89
Procurement Card Statement Page 66
Cardholder Merchant Purchase Date Amount
Sharon Rabon EB GED TESTING SERVIC 5/27/2016 425.00
Sharon Rabon EB GED TESTING SERVIC 5/27/2016 425.00
Sharon Rabon EB GED TESTING SERVIC 5/27/2016 425.00
Sharon Rabon EB GED TESTING SERVIC 5/27/2016 425.00
Sharon Rabon EB GED TESTING SERVIC 5/27/2016 425.00
Sharon Rabon EB GED TESTING SERVIC 5/27/2016 425.00
Sharon Rabon GRADUATIONSOURCE 5/27/2016 24.20
Sharon Rabon UPS 00002W5A70 5/29/2016 22.25
Sharon Rabon AMERICAN 00123753035722 5/31/2016 427.20
Sharon Rabon AMERICAN 00123753035733 5/31/2016 427.20
Sharon Rabon AMERICAN 00123753035744 5/31/2016 427.20
Sharon Rabon AMERICAN 00123754521984 6/1/2016 427.20
Sharon Rabon AMERICAN 00123754521995 6/1/2016 427.20
Sharon Rabon UPS 00002W5A70 6/5/2016 11.50
Sharon Rabon NCS GED EXAM 6/10/2016 937.50
Sharon Rabon UPS 00002W5A70 6/12/2016 11.50
Sharon Rabon POSTAGE REFILL 6/16/2016 200.00
Sharon Rabon UPS 00002W5A70 6/19/2016 11.50
Sharon Rabon UPS 00002W5A70 6/26/2016 11.50
Sharon Rabon Total 5,915.95
Shawn Campman OFFICE DEPOT #2200 5/31/2016 67.40
Shawn Campman THE HOME DEPOT 1121 6/1/2016 105.93
Shawn Campman FOOD LION #0899 6/2/2016 99.67
Shawn Campman PAPA JOHN'S #01424.COM 6/3/2016 228.60
Shawn Campman WM SUPERCENTER #5087 6/14/2016 71.25
Shawn Campman Total 572.85
Sherry Rabon WALMART.COM 5/27/2016 398.26
Sherry Rabon AMERICAN RED CROSS 6/7/2016 60.00
Sherry Rabon A WEARHOUSE 6/8/2016 256.80
Procurement Card Statement Page 67
Cardholder Merchant Purchase Date Amount
Sherry Rabon SAMS INTERNET 6/9/2016 316.31
Sherry Rabon USPS 45186005229805983 6/14/2016 483.60
Sherry Rabon CONWAY GLASS 6/21/2016 214.08
Sherry Rabon CONWAY VACUUM CENTER 6/21/2016 42.80
Sherry Rabon Total 1,771.85
Sidney Lawrimore WM SUPERCENTER #4664 6/14/2016 20.80
Sidney Lawrimore Total 20.80
Socastee Elementary ANDY OWINGS MUSIC CENT 5/31/2016 172.76
Socastee Elementary KAGAN PUBLISHING INC 6/14/2016 79.00
Socastee Elementary KAGAN PUBLISHING INC 6/14/2016 79.00
Socastee Elementary KAGAN PUBLISHING INC 6/14/2016 79.00
Socastee Elementary KAGAN PUBLISHING INC 6/14/2016 79.00
Socastee Elementary KAGAN PUBLISHING INC 6/14/2016 399.00
Socastee Elementary Total 887.76
Socastee High WM SUPERCENTER #574 5/27/2016 34.92
Socastee High AMAZON MKTPLACE PMTS 5/31/2016 99.50
Socastee High AMAZON MKTPLACE PMTS 5/31/2016 99.50
Socastee High BI-LO GROCERY #5107 5/31/2016 61.48
Socastee High WM SUPERCENTER #574 5/31/2016 95.71
Socastee High AMAZON MKTPLACE PMTS 6/1/2016 17.45
Socastee High AMAZON MKTPLACE PMTS 6/1/2016 25.55
Socastee High AMAZON MKTPLACE PMTS 6/1/2016 79.40
Socastee High KANGAROO EXPRESS 3073 6/1/2016 15.56
Socastee High UHI U-HAULCOASTLINE PE 6/1/2016 67.42
Socastee High PAYPAL NATIONALARC 6/2/2016 210.00
Socastee High PF CHANGS #9997 6/2/2016 42.52
Socastee High SQ CAROLINASGIRLNG 6/2/2016 43.21
Socastee High BI-LO GROCERY #5107 6/7/2016 40.00
Socastee High PAYPAL NATIONALARC 6/7/2016 120.00
Procurement Card Statement Page 68
Cardholder Merchant Purchase Date Amount
Socastee High USPS 45186005229805983 6/9/2016 7.36
Socastee High USPS 45616205829832953 6/16/2016 0.68
Socastee High LOWES #01004 6/23/2016 113.98
Socastee High Total 1,174.24
Solomon Eagles TRACTOR SUPPLY #213 6/6/2016 407.54
Solomon Eagles Total 407.54
Sonia Ford DOLLAR TREE 5/27/2016 25.00
Sonia Ford SPEEDWAY 04583 230 6/14/2016 80.00
Sonia Ford SPEEDWAY 04583 230 6/14/2016 100.00
Sonia Ford MARYLAND FRIED CHICKEN 6/20/2016 65.70
Sonia Ford WALMART.COM 6/21/2016 1.63
Sonia Ford Total 272.33
Sophia Dennison SHERATON TAMPA RIVERWA 6/16/2016 982.23
Sophia Dennison SHERATON TAMPA RIVERWA 6/16/2016 982.23
Sophia Dennison SHERATON TAMPA RIVERWA 6/16/2016 982.23
Sophia Dennison Total 2,946.69
South Conway Elementary WAL-MART #0586 6/1/2016 142.58
South Conway Elementary ENCORE FLORALS AND FIN 6/2/2016 40.13
South Conway Elementary CAROLINA POTTERY MYRTL 6/21/2016 155.42
South Conway Elementary HOBBY-LOBBY #602 6/21/2016 240.71
South Conway Elementary LOWES #01705 6/21/2016 95.68
South Conway Elementary MICHAELS STORES 2056 6/21/2016 3.06
South Conway Elementary TEACHERS TOUCH INC 6/21/2016 10.77
South Conway Elementary HOBBY-LOBBY #602 6/22/2016 (96.29)
South Conway Elementary HOMEGOODS #0182 6/22/2016 33.47
South Conway Elementary PIER 1 00006122 6/22/2016 64.76
South Conway Elementary CAROLINA POTTERY MYRTL 6/23/2016 (90.67)
South Conway Elementary HOMEGOODS #0182 6/23/2016 (33.47)
Procurement Card Statement Page 69
Cardholder Merchant Purchase Date Amount
South Conway Elementary LOWES #01705 6/23/2016 (49.18)
South Conway Elementary Total 516.97
St. James Elementary DOLLAR TREE 5/27/2016 52.43
St. James Elementary WALMART.COM 5/28/2016 88.77
St. James Elementary BI-LO GROCERY #5107 5/30/2016 60.00
St. James Elementary DOLLAR TREE 5/30/2016 24.05
St. James Elementary WM SUPERCENTER #574 5/30/2016 76.46
St. James Elementary WM SUPERCENTER #574 5/30/2016 254.94
St. James Elementary WM SUPERCENTER #3442 5/31/2016 106.16
St. James Elementary WM SUPERCENTER #5705 6/1/2016 53.48
St. James Elementary LAKESHORE LEARNING MAT 6/7/2016 134.17
St. James Elementary USPS 45616305729806890 6/8/2016 15.26
St. James Elementary NAESP.ORG 6/15/2016 235.00
St. James Elementary WAL-MART #3442 6/15/2016 51.16
St. James Elementary USPS 45616305729806890 6/20/2016 162.00
St. James Elementary COASTAL ENGRAVERS INC 6/21/2016 21.60
St. James Elementary Total 1,335.48
St. James High HOMEDEPOT.COM 5/26/2016 851.72
St. James High AMERICAN 00106310082476 5/27/2016 275.00
St. James High AMERICAN 00123748674022 5/27/2016 1,018.96
St. James High AMERICAN 00123748674033 5/27/2016 1,018.96
St. James High AMERICAN 00123748674044 5/27/2016 1,018.96
St. James High AMERICAN 00123748674055 5/27/2016 1,018.96
St. James High AMERICAN 00123748674066 5/27/2016 1,018.96
St. James High AMERICAN 00123748674070 5/27/2016 1,018.96
St. James High AMERICAN 00123748674081 5/27/2016 1,018.96
St. James High AMERICAN 00123748674092 5/27/2016 1,018.96
St. James High AMERICAN 00123748674103 5/27/2016 1,018.96
St. James High AMERICAN 00123748674114 5/27/2016 1,018.96
St. James High AMERICAN 00123748674125 5/27/2016 1,018.96
Procurement Card Statement Page 70
Cardholder Merchant Purchase Date Amount
St. James High DRUNKEN JACKS REST 5/27/2016 130.50
St. James High FUN WAREHOUSE - MYRTLE 5/27/2016 185.00
St. James High FUN WAREHOUSE - MYRTLE 5/27/2016 1,705.00
St. James High PIZZA HUT #025718 5/28/2016 93.77
St. James High WAL-MART #5705 5/30/2016 37.99
St. James High FIREHOUSE SUBS - S 5/31/2016 119.43
St. James High THE HOME DEPOT 1116 5/31/2016 320.76
St. James High THE HOME DEPOT 1122 5/31/2016 (343.51)
St. James High THE HOME DEPOT 1122 5/31/2016 (233.26)
St. James High WAL-MART #5705 5/31/2016 3.18
St. James High AMERICAN 00106285840612 6/2/2016 (600.00)
St. James High LOWE'S FOOD #233 6/2/2016 77.00
St. James High THE BOATHOUSE ON THE W 6/3/2016 649.15
St. James High WM SUPERCENTER #2712 6/3/2016 171.35
St. James High DOUBLE TREE BY HILTON 6/5/2016 112.01
St. James High AIRLINK GO AIRLINK 6/7/2016 (156.76)
St. James High AIRLINK GO AIRLINK 6/7/2016 (156.76)
St. James High THE CLAW HOUSE 6/9/2016 63.36
St. James High WDW DISNEY TICKETS 6/10/2016 (502.00)
St. James High SUBWAY 00139238 6/15/2016 49.78
St. James High SUBWAY 00139238 6/20/2016 66.13
St. James High EXXONMOBIL 47859459 6/21/2016 40.77
St. James High RESERVATIONS WDW 6/21/2016 100.00
St. James High WEIGELS #80 Q88 6/21/2016 36.00
St. James High DISNEYLAND TICKETS 6/22/2016 1,120.00
St. James High GULF OIL 92046100 6/22/2016 26.89
St. James High HAMPTON INNS 6/25/2016 156.60
St. James High SUNOCO 0614378801 QPS 6/25/2016 25.02
St. James High MARRIOTT WATERFRONT 6/26/2016 460.10
St. James High SUN DO BOARDMAN 6/26/2016 38.63
St. James High TURTLE MARKET 6/26/2016 12.26
St. James High Total 16,143.67
Procurement Card Statement Page 71
Cardholder Merchant Purchase Date Amount
St. James Middle JONES SCHOOL SUPPLY 5/27/2016 75.21
St. James Middle WM SUPERCENTER #574 5/31/2016 16.00
St. James Middle PAYPAL NATIONALARC 6/2/2016 525.00
St. James Middle SONIC DRIVE IN #6188 6/2/2016 150.00
St. James Middle PAYPAL NATIONALARC 6/3/2016 35.00
St. James Middle LOWE'S FOOD #233 6/6/2016 55.26
St. James Middle PRESTIGE DIGITAL IMAGI 6/7/2016 100.00
St. James Middle Total 956.47
Stephanie Huggins INTERSTATE TRANSPORTAT 6/3/2016 695.61
Stephanie Huggins OFFICE DEPOT #2179 6/3/2016 170.01
Stephanie Huggins TMS CONWAY HAULING SER 6/3/2016 300.00
Stephanie Huggins CINTAS 260 6/7/2016 35.76
Stephanie Huggins CINTAS 260 6/7/2016 35.76
Stephanie Huggins CINTAS 260 6/7/2016 35.76
Stephanie Huggins CINTAS 260 6/7/2016 35.76
Stephanie Huggins CINTAS 260 6/7/2016 35.76
Stephanie Huggins CINTAS 260 6/7/2016 35.76
Stephanie Huggins CINTAS 260 6/7/2016 35.76
Stephanie Huggins CINTAS 260 6/7/2016 35.76
Stephanie Huggins INTERSTATE TRANSPORTAT 6/7/2016 463.45
Stephanie Huggins FORMS AND SUPPLY - AOP 6/8/2016 (574.63)
Stephanie Huggins FORMS AND SUPPLY - AOP 6/8/2016 574.63
Stephanie Huggins SAF-WAY RECYCLER SPECI 6/8/2016 30.00
Stephanie Huggins CAROLINA INTL TRUCKS 6/9/2016 597.38
Stephanie Huggins INTERSTATE TRANSPORTAT 6/13/2016 24.34
Stephanie Huggins INTERSTATE TRANSPORTAT 6/13/2016 33.51
Stephanie Huggins INTERSTATE TRANSPORTAT 6/20/2016 54.60
Stephanie Huggins INTERSTATE TRANSPORTAT 6/20/2016 110.49
Stephanie Huggins INTERSTATE TRANSPORTAT 6/20/2016 500.49
Stephanie Huggins INTERSTATE TRANSPORTAT 6/20/2016 819.91
Procurement Card Statement Page 72
Cardholder Merchant Purchase Date Amount
Stephanie Huggins INTERSTATE TRANSPORTAT 6/21/2016 71.01
Stephanie Huggins INTERSTATE TRANSPORTAT 6/21/2016 99.78
Stephanie Huggins INTERSTATE TRANSPORTAT 6/21/2016 211.26
Stephanie Huggins INTERSTATE TRANSPORTAT 6/21/2016 459.56
Stephanie Huggins INTERSTATE TRANSPORTAT 6/21/2016 620.55
Stephanie Huggins INTERSTATE TRANSPORTAT 6/22/2016 35.74
Stephanie Huggins INTERSTATE TRANSPORTAT 6/22/2016 59.73
Stephanie Huggins INTERSTATE TRANSPORTAT 6/22/2016 69.58
Stephanie Huggins INTERSTATE TRANSPORTAT 6/22/2016 115.42
Stephanie Huggins INTERSTATE TRANSPORTAT 6/22/2016 126.92
Stephanie Huggins INTERSTATE TRANSPORTAT 6/22/2016 526.64
Stephanie Huggins INTERSTATE TRANSPORTAT 6/22/2016 549.88
Stephanie Huggins INTERSTATE TRANSPORTAT 6/23/2016 27.39
Stephanie Huggins INTERSTATE TRANSPORTAT 6/23/2016 117.88
Stephanie Huggins INTERSTATE TRANSPORTAT 6/23/2016 199.01
Stephanie Huggins INTERSTATE TRANSPORTAT 6/23/2016 339.12
Stephanie Huggins INTERSTATE TRANSPORTAT 6/23/2016 479.96
Stephanie Huggins Total 8,195.30
Susan Furr AMAZON.COM 5/29/2016 28.72
Susan Furr ROSES KITCHEN 6/2/2016 55.53
Susan Furr WM SUPERCENTER #4664 6/3/2016 310.04
Susan Furr AIRGAS SOUTH 6/6/2016 7.96
Susan Furr BARNES & NOBLE #2289 6/7/2016 150.66
Susan Furr SCHOOL NURSE SUPPLY IN 6/7/2016 320.26
Susan Furr AMAZON MKTPLACE PMTS 6/10/2016 575.92
Susan Furr AMAZON MKTPLACE PMTS 6/16/2016 219.90
Susan Furr AMAZON.COM 6/16/2016 1,497.90
Susan Furr AMAZON MKTPLACE PMTS 6/18/2016 487.33
Susan Furr WINGATE INN 6/21/2016 94.08
Susan Furr AMAZONPRIME MEMBERSHIP 6/25/2016 105.93
Susan Furr Total 3,854.23
Procurement Card Statement Page 73
Cardholder Merchant Purchase Date Amount
Tammy Hughes DOMINO'S 5663 6/2/2016 151.32
Tammy Hughes WAL-MART #0586 6/2/2016 29.90
Tammy Hughes DOMINO'S 5663 6/3/2016 161.10
Tammy Hughes USPS 45186005229805983 6/6/2016 50.14
Tammy Hughes KAGAN PUBLISHING INC 6/15/2016 739.00
Tammy Hughes THE DAISY FAIR FLOWERS 6/20/2016 58.15
Tammy Hughes Total 1,189.61
Tammy Shelley BOJANGLES' 42 6/1/2016 15.82
Tammy Shelley AMAZON MKTPLACE PMTS 6/15/2016 79.99
Tammy Shelley AMAZON MKTPLACE PMTS 6/16/2016 15.72
Tammy Shelley AMAZON MKTPLACE PMTS 6/16/2016 32.08
Tammy Shelley AMAZON MKTPLACE PMTS 6/16/2016 159.94
Tammy Shelley AMAZON MKTPLACE PMTS 6/17/2016 230.48
Tammy Shelley AMAZON MKTPLACE PMTS 6/18/2016 50.24
Tammy Shelley AMAZON MKTPLACE PMTS 6/19/2016 50.25
Tammy Shelley AMAZON MKTPLACE PMTS 6/19/2016 215.05
Tammy Shelley Total 849.57
Teresa Overstreet AMAZON MKTPLACE PMTS 6/2/2016 40.00
Teresa Overstreet AMAZON MKTPLACE PMTS 6/2/2016 40.00
Teresa Overstreet AMAZON MKTPLACE PMTS 6/2/2016 99.26
Teresa Overstreet AMAZON MKTPLACE PMTS 6/2/2016 367.89
Teresa Overstreet AMAZON MKTPLACE PMTS 6/3/2016 20.00
Teresa Overstreet AMAZON MKTPLACE PMTS 6/3/2016 40.00
Teresa Overstreet AMAZON MKTPLACE PMTS 6/3/2016 52.74
Teresa Overstreet AMAZON MKTPLACE PMTS 6/3/2016 140.00
Teresa Overstreet AMAZON MKTPLACE PMTS 6/3/2016 344.78
Teresa Overstreet AMAZON MKTPLACE PMTS 6/3/2016 424.75
Teresa Overstreet AMAZON MKTPLACE PMTS 6/3/2016 709.96
Teresa Overstreet AMAZON MKTPLACE PMTS 6/4/2016 132.10
Procurement Card Statement Page 74
Cardholder Merchant Purchase Date Amount
Teresa Overstreet AMAZON MKTPLACE PMTS 6/4/2016 230.13
Teresa Overstreet AMAZON MKTPLACE PMTS 6/4/2016 296.99
Teresa Overstreet AMAZON MKTPLACE PMTS 6/4/2016 319.89
Teresa Overstreet AMAZON MKTPLACE PMTS 6/4/2016 373.80
Teresa Overstreet AMAZON MKTPLACE PMTS 6/5/2016 389.05
Teresa Overstreet AMAZON MKTPLACE PMTS 6/6/2016 25.36
Teresa Overstreet AMAZON MKTPLACE PMTS 6/6/2016 25.36
Teresa Overstreet AMAZON MKTPLACE PMTS 6/6/2016 25.36
Teresa Overstreet AMAZON MKTPLACE PMTS 6/6/2016 90.55
Teresa Overstreet BESTBUYCOM786190002814 6/9/2016 44.71
Teresa Overstreet BESTBUYCOM786190002814 6/9/2016 435.77
Teresa Overstreet BESTBUYCOM786190002963 6/9/2016 399.54
Teresa Overstreet BESTBUYCOM786190003019 6/9/2016 323.98
Teresa Overstreet BESTBUYCOM786190003033 6/9/2016 323.98
Teresa Overstreet BESTBUYCOM786171047435 6/14/2016 427.98
Teresa Overstreet BESTBUYCOM786171047525 6/14/2016 427.98
Teresa Overstreet AMAZON MKTPLACE PMTS 6/15/2016 249.28
Teresa Overstreet AMAZON.COM 6/16/2016 74.65
Teresa Overstreet Total 6,895.84
Teresa Woodward COASTAL ENGRAVERS INC 5/31/2016 85.32
Teresa Woodward TLF FLOWERS BY RICHARD 6/6/2016 48.60
Teresa Woodward TLF GRANNYS FLORIST 6/6/2016 49.45
Teresa Woodward LE BLEU OF THE CAROLIN 6/8/2016 77.50
Teresa Woodward KINGS FLORIST 6/14/2016 48.15
Teresa Woodward Total 309.02
Terry Hucks SHERWIN WILLIAMS 70229 5/27/2016 70.51
Terry Hucks SPECTRUM PAINT #29 5/31/2016 369.15
Terry Hucks CITY ELECTRIC #42 6/1/2016 123.19
Terry Hucks IN KINGSTON ELECTRIC 6/1/2016 1,198.44
Terry Hucks #448-UNITED REFRIGERAT 6/2/2016 154.07
Procurement Card Statement Page 75
Cardholder Merchant Purchase Date Amount
Terry Hucks IN KINGSTON ELECTRIC 6/6/2016 471.72
Terry Hucks COASTAL FASTNERS & SUP 6/8/2016 146.88
Terry Hucks IN KINGSTON ELECTRIC 6/8/2016 375.00
Terry Hucks THE HOME DEPOT 1116 6/8/2016 43.07
Terry Hucks EAST COAST TVM 6/13/2016 850.00
Terry Hucks WALKER'S TRUE VALUE HA 6/14/2016 47.06
Terry Hucks WALKER'S TRUE VALUE HA 6/16/2016 66.30
Terry Hucks WW GRAINGER 6/16/2016 184.36
Terry Hucks LUMBER EXPRESS 6/20/2016 28.85
Terry Hucks THE FLOORING CONNECTIO 6/20/2016 513.09
Terry Hucks WALKER'S TRUE VALUE HA 6/20/2016 20.85
Terry Hucks CONWAY AUTO PARTS 6/21/2016 361.00
Terry Hucks OFFICE DEPOT #2179 6/21/2016 73.81
Terry Hucks LOWES #01705 6/22/2016 19.26
Terry Hucks Total 5,116.61
Timi McMullin PALMETTO PIRATE PRINTI 5/26/2016 1,818.01
Timi McMullin HOBBYLINC COM 5/27/2016 38.35
Timi McMullin WAL-MART #5087 5/27/2016 363.18
Timi McMullin WALMART.COM 5/27/2016 85.29
Timi McMullin WALMART.COM 5/27/2016 127.93
Timi McMullin WALMART.COM 5/27/2016 127.93
Timi McMullin DBC BLICK ART MATERIAL 5/28/2016 30.14
Timi McMullin WALMART.COM 5/28/2016 200.41
Timi McMullin AMAZON MKTPLACE PMTS 5/29/2016 7.47
Timi McMullin HOBBYLINC COM 5/31/2016 16.18
Timi McMullin HOMEDEPOT.COM 5/31/2016 16.31
Timi McMullin WALMART.COM 6/1/2016 55.33
Timi McMullin SSI DELTACPOFREYNEOSCI 6/2/2016 5.38
Timi McMullin RADIOSHACK COR00117390 6/3/2016 31.97
Timi McMullin LEGO EDUCATION 6/7/2016 474.67
Timi McMullin PALMETTO PIRATE PRINTI 6/7/2016 76.51
Procurement Card Statement Page 76
Cardholder Merchant Purchase Date Amount
Timi McMullin WM SUPERCENTER #643 6/8/2016 22.52
Timi McMullin PET CENTER 6/14/2016 15.00
Timi McMullin AC MOORE STR 155 6/15/2016 19.25
Timi McMullin PALMETTO PIRATE PRINTI 6/17/2016 51.36
Timi McMullin WM SUPERCENTER #5087 6/17/2016 19.00
Timi McMullin AC MOORE STR 155 6/20/2016 19.25
Timi McMullin Total 3,621.44
Timothy Renfrow ELECTRO-MECH SCOREBOAR 6/6/2016 468.70
Timothy Renfrow USPS 45616205829832953 6/6/2016 10.00
Timothy Renfrow EXXONMOBIL 47884028 6/7/2016 33.03
Timothy Renfrow LOWES #00410 6/8/2016 24.84
Timothy Renfrow ENTERPRISE RENT-A-CAR 6/10/2016 257.62
Timothy Renfrow HENRY SCHEIN 6/13/2016 153.55
Timothy Renfrow ENTERPRISE RENT-A-CAR 6/17/2016 222.13
Timothy Renfrow ELECTRO-MECH SCOREBOAR 6/22/2016 176.18
Timothy Renfrow Total 1,346.05
Tommy Edwards THOMAS SUPPLY CO INC 6/1/2016 436.33
Tommy Edwards COMMERCIAL OPENINGS CO 6/8/2016 732.95
Tommy Edwards BLANTON BUILDING S 6/22/2016 19.04
Tommy Edwards LUMBER EXPRESS 6/22/2016 155.24
Tommy Edwards BLANTON BUILDING S 6/23/2016 8.65
Tommy Edwards BLANTON BUILDING S 6/23/2016 32.08
Tommy Edwards CREGGER COMPANY 10 6/23/2016 107.47
Tommy Edwards EAST COAST DISTRIBUTOR 6/23/2016 47.62
Tommy Edwards Total 1,539.38
Tracy McClellan ENTERPRISE RENT-A-CAR 5/27/2016 63.12
Tracy McClellan AMAZON MKTPLACE PMTS 6/1/2016 141.60
Tracy McClellan BADGE A MINIT 6/1/2016 249.85
Tracy McClellan DOMINO'S 5679 6/1/2016 52.62
Procurement Card Statement Page 77
Cardholder Merchant Purchase Date Amount
Tracy McClellan GOVOLUTION SAMUEL F FE 6/1/2016 2.40
Tracy McClellan GOVOLUTION SAMUEL F FE 6/1/2016 10.80
Tracy McClellan R G RILEY & SONS 6/1/2016 264.87
Tracy McClellan SAMUEL FRENCH INC. 6/1/2016 36.63
Tracy McClellan SAMUEL FRENCH INC./ B 6/1/2016 60.00
Tracy McClellan SAMUEL FRENCH INC./ B 6/1/2016 270.00
Tracy McClellan USC EMALL 6/1/2016 110.00
Tracy McClellan AMAZON MKTPLACE PMTS 6/2/2016 17.70
Tracy McClellan AMAZON MKTPLACE PMTS 6/2/2016 141.60
Tracy McClellan AMAZON MKTPLACE PMTS 6/2/2016 141.60
Tracy McClellan AMAZON MKTPLACE PMTS 6/2/2016 199.80
Tracy McClellan R G RILEY & SONS 6/2/2016 546.92
Tracy McClellan BARNES&NOBLE.COM-BN 6/3/2016 75.00
Tracy McClellan BESTBUYCOM729753021550 6/3/2016 64.79
Tracy McClellan COMFORT INN & SUITES 6/3/2016 496.75
Tracy McClellan WALMART.COM 6/3/2016 250.49
Tracy McClellan WALMART.COM 6/9/2016 20.29
Tracy McClellan ENTERPRISE RENT-A-CAR 6/10/2016 55.05
Tracy McClellan WALMART.COM 6/10/2016 226.94
Tracy McClellan WALMART.COM 6/11/2016 463.13
Tracy McClellan SOCIAL STUDIES SCH SRV 6/13/2016 192.46
Tracy McClellan AMERICAN 00178387635392 6/14/2016 304.10
Tracy McClellan DELTA 00678387539303 6/14/2016 415.60
Tracy McClellan EXPEDIA 1137780805173 6/14/2016 4.00
Tracy McClellan EXPEDIA 1137781376601 6/14/2016 4.00
Tracy McClellan NCGE 6/14/2016 353.00
Tracy McClellan OMNI CHEER 6/14/2016 1,022.62
Tracy McClellan GRAYLYN CONFERENCE CEN 6/15/2016 3.20
Tracy McClellan GRAYLYN CONFERENCE CEN 6/15/2016 958.60
Tracy McClellan DELTA 00678394760175 6/16/2016 739.70
Tracy McClellan DELTA 00678394760186 6/16/2016 739.70
Tracy McClellan DELTA 00678394760190 6/16/2016 739.70
Procurement Card Statement Page 78
Cardholder Merchant Purchase Date Amount
Tracy McClellan DELTA 00678394760201 6/16/2016 739.70
Tracy McClellan DELTA 00678394760212 6/16/2016 739.70
Tracy McClellan EXPEDIA 1137984581387 6/16/2016 202.28
Tracy McClellan SOUTHERN REGIONAL EDUC 6/17/2016 1,375.00
Tracy McClellan VERNIER SOFTWARE & TEC 6/22/2016 1,784.12
Tracy McClellan PRO WORLD 6/23/2016 2,334.77
Tracy McClellan THE DAISY FAIR FLOWERS 6/23/2016 48.15
Tracy McClellan Total 16,662.35
Trevor Strawderman TST STICKY FINGERS 6/2/2016 140.71
Trevor Strawderman SCC1 6/13/2016 11.02
Trevor Strawderman Total 151.73
Trevor Turner AAA PEST CONTROL 6/1/2016 450.00
Trevor Turner M & M LANDSCAPING & TR 6/1/2016 1,490.00
Trevor Turner THE SNAKE CHASER 6/1/2016 685.00
Trevor Turner OAKLAND PLANTATION INC 6/13/2016 589.00
Trevor Turner EVERGREEN LANDSCAPING 6/15/2016 385.00
Trevor Turner Total 3,599.00
Tyler Jones LOWES #01705 6/8/2016 59.72
Tyler Jones Total 59.72
Tyra Johnson DMV WEBSITE 5/29/2016 249.00
Tyra Johnson Total 249.00
Valiant Sommers OFFICE DEPOT #2179 5/31/2016 94.29
Valiant Sommers BP#8336075SCOTCHMANQPS 6/1/2016 37.00
Valiant Sommers SCHOOL NUTRITION ASSOC 6/1/2016 345.00
Valiant Sommers SCHOOL NUTRITION ASSOC 6/1/2016 345.00
Valiant Sommers DELTA 00678153292994 6/3/2016 611.20
Valiant Sommers DELTA 00678153293005 6/3/2016 611.20
Procurement Card Statement Page 79
Cardholder Merchant Purchase Date Amount
Valiant Sommers SCHOOL NUTRITION ASSO 6/9/2016 1,000.00
Valiant Sommers OFFICE DEPOT #2179 6/13/2016 213.98
Valiant Sommers Total 3,257.67
Vann Pennell PROSSERS BARBEQUE 6/16/2016 86.89
Vann Pennell KOBE EXPRESS 6/21/2016 20.42
Vann Pennell Total 107.31
Vernon Collins LOWES #01705 6/7/2016 10.37
Vernon Collins LOWES #01705 6/9/2016 21.36
Vernon Collins LOWES #01705 6/9/2016 29.35
Vernon Collins HOMEWOOD METALWORKS 6/13/2016 64.41
Vernon Collins #448-UNITED REFRIGERAT 6/16/2016 188.59
Vernon Collins WALKER'S TRUE VALUE HA 6/20/2016 4.59
Vernon Collins Total 318.67
Vicki Underwood DOLLAR TREE 6/18/2016 15.52
Vicki Underwood Total 15.52
Virginia Macasek OFFICE DEPOT #1214 5/27/2016 363.79
Virginia Macasek DOLLARTREE.COM 6/3/2016 133.94
Virginia Macasek OFFICE DEPOT #1214 6/9/2016 224.45
Virginia Macasek OFFICE DEPOT #1214 6/10/2016 45.14
Virginia Macasek OFFICE DEPOT #1214 6/10/2016 110.19
Virginia Macasek OFFICE DEPOT #1214 6/10/2016 247.82
Virginia Macasek Total 1,125.33
Waccamaw Elementary WM SUPERCENTER #4664 6/1/2016 63.56
Waccamaw Elementary KAGAN PUBLISHING INC 6/14/2016 79.00
Waccamaw Elementary KAGAN PUBLISHING INC 6/14/2016 79.00
Waccamaw Elementary KAGAN PUBLISHING INC 6/14/2016 79.00
Waccamaw Elementary KAGAN PUBLISHING INC 6/14/2016 105.00
Procurement Card Statement Page 80
Cardholder Merchant Purchase Date Amount
Waccamaw Elementary KAGAN PUBLISHING INC 6/14/2016 119.00
Waccamaw Elementary KAGAN PUBLISHING INC 6/14/2016 119.00
Waccamaw Elementary KAGAN PUBLISHING INC 6/14/2016 119.00
Waccamaw Elementary KAGAN PUBLISHING INC 6/14/2016 119.00
Waccamaw Elementary Total 881.56
Wadell Hemingway LOWES #00603 6/8/2016 4.15
Wadell Hemingway LOWES #01705 6/20/2016 116.48
Wadell Hemingway Total 120.63
Wallace Gasque KJ'S MARKET IGA - 5/27/2016 55.83
Wallace Gasque NORMAN'S CLEANERS INC 5/31/2016 7.75
Wallace Gasque HYATT PLACE CHERRY CRE 6/9/2016 1.00
Wallace Gasque COASTAL PRINTING 6/10/2016 149.80
Wallace Gasque BUDGET.COM PREPAY RESE 6/24/2016 768.92
Wallace Gasque PLN PRICELINE.COM AIR 6/24/2016 30.00
Wallace Gasque Total 1,013.30
Wanda Howell TOP USA 5/31/2016 518.28
Wanda Howell TOP USA 5/31/2016 774.13
Wanda Howell LITTLE CAESARS 1791-00 6/3/2016 38.33
Wanda Howell FUN EXPRESS 6/4/2016 236.93
Wanda Howell FUN EXPRESS 6/17/2016 152.17
Wanda Howell Total 1,719.84
Wanda Williamson WM SUPERCENTER #586 6/3/2016 131.54
Wanda Williamson Total 131.54
Waterway Elementary BARNES & NOBLE #2156 5/28/2016 969.57
Waterway Elementary OFFICE DEPOT #197 5/28/2016 186.19
Waterway Elementary FIRST BOOK 6/1/2016 222.00
Waterway Elementary WAL-MART #5087 6/2/2016 89.82
Procurement Card Statement Page 81
Cardholder Merchant Purchase Date Amount
Waterway Elementary Total 1,467.58
Whittemore Park Middle AC MOORE STR 155 6/1/2016 83.38
Whittemore Park Middle DELTA 00678354361005 6/1/2016 546.20
Whittemore Park Middle DELTA 00678354361016 6/1/2016 546.20
Whittemore Park Middle DELTA 00678354361020 6/1/2016 546.20
Whittemore Park Middle DELTA 00678354361031 6/1/2016 546.20
Whittemore Park Middle DELTA 00678354361042 6/1/2016 546.20
Whittemore Park Middle DOLLAR TREE 6/1/2016 16.20
Whittemore Park Middle OMNI SAN ANTONIO 6/22/2016 789.24
Whittemore Park Middle OMNI SAN ANTONIO 6/22/2016 789.24
Whittemore Park Middle OMNI SAN ANTONIO 6/22/2016 789.24
Whittemore Park Middle YELLOW CAB OF SAN ANTO 6/22/2016 23.18
Whittemore Park Middle JENSEN LEARNING CORPOR 6/23/2016 195.00
Whittemore Park Middle Total 5,416.48
William Jones KEYMATE 5/26/2016 80.55
William Jones KEYMATE 5/26/2016 1,056.52
William Jones GRAND STRAND GARAGE DO 5/27/2016 85.00
William Jones GRAND STRAND GARAGE DO 5/27/2016 165.00
William Jones LOW COUNTRY GLASS 5/31/2016 565.00
William Jones LOW COUNTRY GLASS 6/2/2016 795.00
William Jones COMMERCIAL OPENINGS CO 6/6/2016 854.93
William Jones LOW COUNTRY GLASS 6/6/2016 565.00
William Jones LOW COUNTRY GLASS 6/6/2016 795.00
William Jones LOW COUNTRY GLASS 6/8/2016 371.50
William Jones SOUTHERN LOCK AND 6/9/2016 742.07
William Jones LOW COUNTRY GLASS 6/16/2016 385.00
William Jones LOW COUNTRY GLASS 6/16/2016 692.75
William Jones SOUTHERN LOCK AND 6/16/2016 757.00
William Jones COMMERCIAL OPENINGS CO 6/20/2016 472.53
William Jones LOW COUNTRY GLASS 6/20/2016 665.00
Procurement Card Statement Page 82
Cardholder Merchant Purchase Date Amount
William Jones KEYMATE 6/21/2016 87.10
William Jones Total 9,134.95
William Todd BP#8336075SCOTCHMANQPS 5/27/2016 31.50
William Todd SPEEDWAY 04583 230 6/1/2016 32.00
William Todd CAROLINA APPLIANCE & F 6/3/2016 438.18
William Todd BP#8336075SCOTCHMANQPS 6/6/2016 15.00
William Todd BP#8336075SCOTCHMANQPS 6/6/2016 42.60
William Todd BP#8336075SCOTCHMANQPS 6/6/2016 46.00
William Todd CAROLINA APPLIANCE & F 6/7/2016 109.90
William Todd CAROLINA APPLIANCE & F 6/7/2016 418.23
William Todd PARTS AUTOMOTIVE LLC 6/7/2016 152.29
William Todd SPEEDWAY 04587 294 6/7/2016 45.00
William Todd SPEEDWAY 04595 136 6/8/2016 38.50
William Todd SPEEDWAY 04595 136 6/8/2016 60.00
William Todd EXXONMOBIL 47884028 6/13/2016 30.00
William Todd EXXONMOBIL 47884028 6/13/2016 34.50
William Todd SPEEDWAY 04595 136 6/13/2016 24.50
William Todd SPEEDWAY 04595 136 6/14/2016 36.00
William Todd EXXONMOBIL 42284414 6/15/2016 41.50
William Todd LOWES #00410 6/15/2016 21.58
William Todd Total 1,617.28
Wynn Zuercher CAROLINA ROADHOUSE 6/3/2016 471.27
Wynn Zuercher AC MOORE STR 155 6/14/2016 61.64
Wynn Zuercher USPS456160750050642263 6/14/2016 235.00
Wynn Zuercher AC MOORE STR 155 6/15/2016 53.02
Wynn Zuercher Total 820.93
Wynna Fowler TLF BUDS AND BLOOMS IN 6/1/2016 64.20
Wynna Fowler SQ KAGAN PUBLISHIN 6/8/2016 275.00
Wynna Fowler BOOKS-A-MILLION #658 6/21/2016 185.00
Procurement Card Statement Page 83
Cardholder Merchant Purchase Date Amount
Wynna Fowler SQ KAGAN PUBLISHIN 6/22/2016 (22.00)
Wynna Fowler Total 502.20
Yolanda Vickers AYNOR TIRE MART 6/13/2016 39.25
Yolanda Vickers ENTERPRISE RENT-A-CAR 6/14/2016 165.14
Yolanda Vickers HILTON HOTELS 6/16/2016 668.67
Yolanda Vickers TRADEWINDS ISLAND RESO 6/18/2016 381.94
Yolanda Vickers BLOOMERS 6/21/2016 70.44
Yolanda Vickers TRADEWINDS ISLAND RESO 6/24/2016 381.94
Yolanda Vickers Total 1,707.38
Grand Total 571,348.38
Procurement Card Statement Page 84