Cardholder Merchant Purchase Date Amount
Academy for Technology & Academics QUIZLET.COM 10/29/2018 35.99
Academy for Technology & Academics LUMBER EXPRESS 10/30/2018 36.63
Academy for Technology & Academics LUMBER EXPRESS 10/31/2018 148.22
Academy for Technology & Academics LUMBER EXPRESS 11/2/2018 (27.53)
Academy for Technology & Academics LUMBER EXPRESS 11/2/2018 179.37
Academy for Technology & Academics LUMBER EXPRESS 11/2/2018 382.29
Academy for Technology & Academics SC SKILLS USA 11/2/2018 149.35
Academy for Technology & Academics SC SKILLS USA 11/2/2018 463.50
Academy for Technology & Academics LUMBER EXPRESS 11/9/2018 137.74
Academy for Technology & Academics WAL-MART #0586 11/13/2018 77.27
Academy for Technology & Academics ROSS STORES #1112 11/14/2018 137.24
Academy for Technology & Academics TJMAXX #0132 11/14/2018 108.93
Academy for Technology & Academics ASE ENTRY-LEVEL CERT 11/15/2018 40.00
Academy for Technology & Academics LUMBER EXPRESS 11/15/2018 36.41
Academy for Technology & Academics WALKER'S TRUE VALUE HA 11/15/2018 70.39
Academy for Technology & Academics OFFICE DEPOT #2179 11/19/2018 88.66
Academy for Technology & Academics WM SUPERCENTER #586 11/19/2018 53.07
Academy for Technology & Academics EPTING DISTRIBUTORS 11/21/2018 54.40
Academy for Technology & Academics LUMBER EXPRESS 11/21/2018 26.32
Academy for Technology & Academics SALLY BEAUTY #2216 11/21/2018 58.67
Academy for Technology & Academics WM SUPERCENTER #586 11/21/2018 68.73
Procurement Card Statement
November 2018
Procurement Card Statement Page 1
Cardholder Merchant Purchase Date Amount
Academy for Technology & Academics Total 2,325.65
Academy for the Arts, Science, & Technology POSTAGE REFILL 10/26/2018 206.00
Academy for the Arts, Science, & Technology LOWES #00410 10/27/2018 574.74
Academy for the Arts, Science, & Technology LOWE'S FOODS #240 11/5/2018 128.98
Academy for the Arts, Science, & Technology WALMART.COM 11/5/2018 43.18
Academy for the Arts, Science, & Technology WALMART.COM 11/5/2018 4,299.00
Academy for the Arts, Science, & Technology WAL-MART #4664 11/6/2018 (254.94)
Academy for the Arts, Science, & Technology WAL-MART #4664 11/6/2018 37.67
Academy for the Arts, Science, & Technology WAL-MART #4664 11/6/2018 254.94
Academy for the Arts, Science, & Technology THE NATIONAL BETA CLUB 11/8/2018 1,167.94
Academy for the Arts, Science, & Technology WAL-MART #2712 11/8/2018 (254.94)
Academy for the Arts, Science, & Technology WAL-MART #2712 11/8/2018 254.94
Academy for the Arts, Science, & Technology WM SUPERCENTER #2712 11/8/2018 265.91
Academy for the Arts, Science, & Technology LOWES #00410 11/11/2018 84.91
Academy for the Arts, Science, & Technology PLANBOOK.COM 11/12/2018 624.00
Academy for the Arts, Science, & Technology LOWES #00410 11/15/2018 71.11
Academy for the Arts, Science, & Technology SQ PDA/ SC THESPIA 11/15/2018 71.00
Academy for the Arts, Science, & Technology WM SUPERCENTER #2870 11/15/2018 49.72
Academy for the Arts, Science, & Technology WM SUPERCENTER #643 11/15/2018 87.35
Academy for the Arts, Science, & Technology LOWE'S FOODS #240 11/20/2018 142.72
Academy for the Arts, Science, & Technology Total 7,854.23
Adult Education FAMILY DOLLAR #7877 10/30/2018 12.54
Adult Education WAL-MART #5087 11/4/2018 57.34
Adult Education NCS GED EXAM 11/7/2018 17.50
Adult Education NCS GED EXAM 11/7/2018 17.50
Adult Education NCS GED EXAM 11/7/2018 17.50
Adult Education NCS GED EXAM 11/7/2018 17.50
Adult Education NCS GED EXAM 11/7/2018 37.50
Adult Education NCS GED EXAM 11/7/2018 37.50
Adult Education WAL-MART #5087 11/7/2018 8.61
Procurement Card Statement Page 2
Cardholder Merchant Purchase Date Amount
Adult Education BOJANGLES' 42 11/12/2018 1,124.85
Adult Education WAL-MART #0586 11/14/2018 59.04
Adult Education SQ SQ SWEET POISON B 11/15/2018 250.00
Adult Education POSTAGE REFILL 11/21/2018 200.00
Adult Education Total 1,857.38
Alan Graham ABC SUPPLY 0109 10/29/2018 392.34
Alan Graham Total 392.34
Amber Barnhill TIRE TOWN OF CONWAY RE 11/20/2018 29.31
Amber Barnhill Total 29.31
Amy Grainger 9/22/2018 (879.99)
Amy Grainger 9/22/2018 (8.80)
Amy Grainger SAFELITE AUTOGLASS 10/26/2018 204.00
Amy Grainger OFFICE DEPOT #1214 10/29/2018 90.16
Amy Grainger TRANSPORTATION ACCESSO 10/29/2018 63.52
Amy Grainger SQUEAKYS 10/30/2018 200.00
Amy Grainger CAROLINA INTL TRUCKS 11/2/2018 50.75
Amy Grainger INTERSTATE TRANSPORTAT 11/12/2018 290.40
Amy Grainger INTERSTATE TRANSPORTAT 11/13/2018 80.73
Amy Grainger A1SIGNS 11/14/2018 64.80
Amy Grainger CONWAY AUTO PARTS 11/14/2018 182.34
Amy Grainger PARTS AUTOMOTIVE LLC 11/14/2018 592.68
Amy Grainger INTERSTATE TRANSPORTAT 11/15/2018 161.28
Amy Grainger CAROLINA INTL TRUCKS 11/16/2018 2.72
Amy Grainger INTERSTATE TRANSPORTAT 11/16/2018 149.96
Amy Grainger Total 1,244.55
Amy Webster VISTAPR VISTAPRINT.COM 10/30/2018 342.75
Amy Webster AMZN MKTP US M81G906G1 11/9/2018 146.01
Amy Webster MICHAELS.COM 11/10/2018 156.58
Procurement Card Statement Page 3
Cardholder Merchant Purchase Date Amount
Amy Webster AMZN MKTP US M87L74SH0 11/11/2018 49.99
Amy Webster APL APPLE ONLINE STORE 11/11/2018 20.52
Amy Webster APL APPLE ONLINE STORE 11/11/2018 74.52
Amy Webster APL APPLE ONLINE STORE 11/11/2018 74.52
Amy Webster AMZN MKTP US M88435SK1 11/12/2018 147.52
Amy Webster AMZN MKTP US M82B78KO1 11/13/2018 253.35
Amy Webster EIG CONSTANTCONTACT.C 11/20/2018 378.94
Amy Webster Total 1,644.70
Andrea Pridgen DOLLAR GENERAL #11244 11/5/2018 100.00
Andrea Pridgen Total 100.00
Angela Gore WM SUPERCENTER #5087 10/26/2018 9.47
Angela Gore DOMINO'S 5694 11/13/2018 159.41
Angela Gore FOOD LION #0281 11/14/2018 82.50
Angela Gore SUBWAY 00999912 11/14/2018 120.42
Angela Gore Total 371.80
Anita Everhart AMZN MKTP US M819N5V22 11/2/2018 519.42
Anita Everhart AMZN MKTP US M83581520 11/5/2018 519.42
Anita Everhart PUBLIX #1479 11/5/2018 32.38
Anita Everhart Total 1,071.22
Ann Moore AMZN MKTP US M81S77EO2 10/28/2018 19.43
Ann Moore AMZN MKTP US M83FD2HU2 11/6/2018 229.83
Ann Moore AMZN MKTP US M87V21BV1 11/7/2018 211.46
Ann Moore FOLLETT SCHOOL SOLUTIO 11/8/2018 207.87
Ann Moore AMZN MKTP US M81E44SB0 11/12/2018 13.31
Ann Moore Total 681.90
Arnold Correll LENNOX INDUSTRIES 10/29/2018 0.46
Arnold Correll LENNOX INDUSTRIES 10/29/2018 49.47
Procurement Card Statement Page 4
Cardholder Merchant Purchase Date Amount
Arnold Correll #448-UNITED REFRIGERAT 10/31/2018 35.38
Arnold Correll BAKER DISTRIBUTING #53 10/31/2018 23.44
Arnold Correll LOWES #00410 11/6/2018 12.92
Arnold Correll BATTERIES PLUS - #0123 11/8/2018 17.27
Arnold Correll REMICHEL 279 MYRTLE BC 11/8/2018 975.55
Arnold Correll #448-UNITED REFRIGERAT 11/26/2018 127.86
Arnold Correll #448-UNITED REFRIGERAT 11/26/2018 377.51
Arnold Correll Total 1,619.86
Artie Teasley OVERHEAD DOOR CO OF TH 10/26/2018 350.00
Artie Teasley INT IN KINGSTON ELECT 10/29/2018 547.20
Artie Teasley NATIONAL POWER CORP 10/29/2018 130.83
Artie Teasley ELECTRO-MECH SCOREBOAR 11/16/2018 731.04
Artie Teasley ELECTRO-MECH SCOREBOAR 11/16/2018 943.08
Artie Teasley INT IN KINGSTON ELECT 11/16/2018 1,296.60
Artie Teasley INT IN KINGSTON ELECT 11/26/2018 1,199.40
Artie Teasley Total 5,198.15
Aynor Elementary MCDONALD'S F33985 10/30/2018 44.09
Aynor Elementary KJ'S MARKET IGA - 11/13/2018 35.97
Aynor Elementary WM SUPERCENTER #586 11/14/2018 147.37
Aynor Elementary TEACHERSPAYTEACHERS.CO 11/19/2018 5.00
Aynor Elementary TEACHERSPAYTEACHERS.CO 11/26/2018 4.80
Aynor Elementary Total 237.23
Aynor High MUSIC&ARTS.COM 10/19/2018 116.09
Aynor High MUSIC & ARTS 1 C 10/22/2018 181.44
Aynor High ANDY S PIZZA INC 10/26/2018 42.95
Aynor High EXXONMOBIL 42302158 10/26/2018 6.00
Aynor High EXXONMOBIL 42302158 10/26/2018 8.65
Aynor High EXXONMOBIL 42302158 10/26/2018 16.19
Aynor High WM SUPERCENTER #586 10/26/2018 22.59
Procurement Card Statement Page 5
Cardholder Merchant Purchase Date Amount
Aynor High AMAZON.COM M88OX41Y2 10/29/2018 38.80
Aynor High DISCOUNT EMBROIDERY BL 10/30/2018 329.00
Aynor High ENTERPRISE RENT-A-CAR 10/30/2018 56.55
Aynor High ENTERPRISE RENT-A-CAR 10/30/2018 56.55
Aynor High THE NATIONAL BETA CLUB 10/30/2018 645.97
Aynor High ALLENS CROWN TROPHY 10/31/2018 195.20
Aynor High AMZN MKTP US M87QU8P41 10/31/2018 166.46
Aynor High SOUTHEASTERN PERFORMAN 10/31/2018 770.40
Aynor High WENGER CORPORATION 10/31/2018 1,492.56
Aynor High WM SUPERCENTER #586 10/31/2018 232.45
Aynor High AMZN MKTP US M82H01G62 11/1/2018 5.49
Aynor High AMZN MKTP US M86XD9G21 11/1/2018 13.94
Aynor High MCDONALD'S F33985 11/1/2018 83.54
Aynor High AMZN MKTP US M80146X30 11/2/2018 269.97
Aynor High AMZN MKTP US M81FY4XU0 11/2/2018 13.94
Aynor High ARES SPORTSWEAR, LTD. 11/2/2018 406.82
Aynor High HERTZ RENT-A-CAR 11/2/2018 108.38
Aynor High AM CANCER SOC CANCER O 11/3/2018 135.00
Aynor High GOLDEN CORRAL 0928 11/3/2018 142.67
Aynor High SOUTHEASTERN PERFORMAN 11/3/2018 50.00
Aynor High WM SUPERCENTER #1829 11/4/2018 114.88
Aynor High AMERICAN 00172683750540 11/5/2018 356.80
Aynor High DELTA 00672219398712 11/5/2018 146.80
Aynor High EXPEDIA 7390445230886 11/5/2018 761.66
Aynor High WAL-MART #0586 11/5/2018 264.53
Aynor High WALMART.COM 11/5/2018 94.92
Aynor High ANDY S PIZZA INC 11/6/2018 143.65
Aynor High ENTERPRISE RENT-A-CAR 11/6/2018 56.55
Aynor High ENTERPRISE RENT-A-CAR 11/6/2018 56.55
Aynor High ENTERPRISE RENT-A-CAR 11/6/2018 56.55
Aynor High ENTERPRISE RENT-A-CAR 11/6/2018 56.55
Aynor High ENTERPRISE RENT-A-CAR 11/6/2018 113.11
Procurement Card Statement Page 6
Cardholder Merchant Purchase Date Amount
Aynor High ENTERPRISE RENT-A-CAR 11/6/2018 255.98
Aynor High ENTERPRISE RENT-A-CAR 11/6/2018 255.98
Aynor High 11/7/2018 0.23
Aynor High BELK #114 CONWAY 11/7/2018 100.00
Aynor High DOLLAR-GENERAL #6041 11/7/2018 67.07
Aynor High EXXONMOBIL 42302158 11/7/2018 46.30
Aynor High EXXONMOBIL 48092324 11/7/2018 31.49
Aynor High KJ'S MARKET IGA - 11/7/2018 10.83
Aynor High MCDONALD'S F33985 11/7/2018 28.18
Aynor High POSTAGE REFILL 11/7/2018 515.00
Aynor High SUPERPUNCH 11/7/2018 22.92
Aynor High THE TROPHY PLACE 11/7/2018 143.64
Aynor High AMZN MKTP US M84Z18Q72 11/8/2018 7.99
Aynor High IXL 11/8/2018 299.00
Aynor High STACK SPORTS 11/8/2018 1,100.00
Aynor High TLF GRANNYS FLORIST 11/8/2018 124.20
Aynor High SHARPRODUCTS 800-248- 11/9/2018 1,549.00
Aynor High ARES SPORTSWEAR, LTD. 11/10/2018 340.22
Aynor High AMZN MKTP US M86PQ6DH1 11/11/2018 80.38
Aynor High AMAZON.COM M88YG87L0 11/13/2018 84.60
Aynor High RIPLEY'S MB AQ 11/13/2018 150.00
Aynor High WAL-MART #0586 11/14/2018 195.24
Aynor High WENGER CORPORATION 11/14/2018 1,492.56
Aynor High WM SUPERCENTER #586 11/14/2018 32.88
Aynor High X-GRAIN/HERO247 11/14/2018 176.00
Aynor High AMZN MKTP US M83S39990 11/15/2018 323.99
Aynor High ENTERPRISE RENT-A-CAR 11/15/2018 56.55
Aynor High ENTERPRISE RENT-A-CAR 11/15/2018 56.55
Aynor High SHARPRODUCTS 800-248- 11/15/2018 550.84
Aynor High THE MIDWEST CLINIC 11/15/2018 125.00
Aynor High KRISPY KREME #545 11/16/2018 856.58
Aynor High WILD WING CAFE - N 11/16/2018 522.65
Procurement Card Statement Page 7
Cardholder Merchant Purchase Date Amount
Aynor High ANDY S PIZZA INC 11/19/2018 19.87
Aynor High NATIONAL VOCATIONAL TE 11/19/2018 490.00
Aynor High ROSES STORE #562 11/19/2018 10.26
Aynor High WAL-MART #0586 11/19/2018 68.02
Aynor High AMAZON.COM M00CQ8F11 11/20/2018 49.98
Aynor High AMZN MKTP US M84B48YT2 11/20/2018 63.94
Aynor High FBLAPBL 11/20/2018 403.00
Aynor High GCI WOODWIND 11/20/2018 548.60
Aynor High ANDY S PIZZA INC 11/21/2018 19.87
Aynor High B&H PHOTO MOTO 11/21/2018 1,338.38
Aynor High FORESTRY SUPPLIERS INC 11/21/2018 582.08
Aynor High SEARS.COM 9300 11/21/2018 927.90
Aynor High WALMART.COM 11/23/2018 69.62
Aynor High KJ'S MARKET IGA - 11/26/2018 27.67
Aynor High KJ'S MARKET IGA - 11/26/2018 71.17
Aynor High Total 22,122.36
Aynor Middle WWW.MATHCOUNTS.ORG 11/1/2018 60.00
Aynor Middle AYNOR BUILDING SUPPLY 11/2/2018 8.83
Aynor Middle WM SUPERCENTER #586 11/8/2018 43.77
Aynor Middle SQUARE SQ SCAHPERD 11/9/2018 108.00
Aynor Middle ANDY S PIZZA INC 11/14/2018 43.10
Aynor Middle DOLLAR-GENERAL #6041 11/15/2018 6.48
Aynor Middle NAFME 11/21/2018 130.00
Aynor Middle X-GRAIN/HERO247 11/21/2018 189.00
Aynor Middle DOLLAR TREE 11/26/2018 24.84
Aynor Middle Total 614.02
Barbara Ammons WM SUPERCENTER #574 11/6/2018 51.58
Barbara Ammons DOLLAR TREE 11/10/2018 50.76
Barbara Ammons KROGER #26 11/10/2018 10.80
Barbara Ammons Total 113.14
Procurement Card Statement Page 8
Cardholder Merchant Purchase Date Amount
Barbara McGinnis DOLLAR GENERAL #17386 11/5/2018 10.80
Barbara McGinnis LOWE'S FOODS #240 11/5/2018 17.28
Barbara McGinnis LOWE'S FOODS #240 11/15/2018 21.58
Barbara McGinnis LOWE'S FOODS #240 11/20/2018 16.20
Barbara McGinnis Total 65.86
Barbara Rice EDIBLE ARRANGEMENTS 28 11/2/2018 98.11
Barbara Rice RAMANIS PIZZA 11/7/2018 73.61
Barbara Rice SCHOOL CHECK IN 11/12/2018 176.55
Barbara Rice WAL-MART #2712 11/18/2018 100.45
Barbara Rice DUNKIN #356099 11/20/2018 40.85
Barbara Rice Total 489.57
Barry Brooks AMZN MKTP US M83SM7VB0 11/4/2018 40.96
Barry Brooks THE WEBSTAURANT STORE 11/19/2018 169.91
Barry Brooks LORIS TRUE VALUE HARDW 11/20/2018 7.55
Barry Brooks HOBBY-LOBBY #602 11/21/2018 58.28
Barry Brooks Total 276.70
Ben Abercrombie DOLLAR TREE 10/29/2018 74.52
Ben Abercrombie LORIS IGA 10/29/2018 110.80
Ben Abercrombie PET SAFARI 10/30/2018 80.99
Ben Abercrombie RABONS S INC. 11/2/2018 377.00
Ben Abercrombie WAL-MART #5087 11/3/2018 109.81
Ben Abercrombie PET SAFARI 11/13/2018 5.40
Ben Abercrombie Total 758.52
Benjamin Prince EDIBLE ARRANGEMENTS 28 11/2/2018 100.29
Benjamin Prince HANDLEY'S PUB & GRUB 11/16/2018 381.23
Benjamin Prince Total 481.52
Procurement Card Statement Page 9
Cardholder Merchant Purchase Date Amount
Beth Burleson LOGANS ROADHOUSE 216 10/29/2018 200.00
Beth Burleson Total 200.00
Beverly Heiser BEST BUY 00008557 10/31/2018 38.15
Beverly Heiser FUN EXPRESS 11/1/2018 205.44
Beverly Heiser TLF LA ZELLES FLOWER S 11/1/2018 81.75
Beverly Heiser AMZN MKTP US M89NH2M12 11/4/2018 67.32
Beverly Heiser PIONEER DRAMA SERVICE 11/16/2018 580.00
Beverly Heiser TLF LA ZELLES FLOWER S 11/16/2018 59.94
Beverly Heiser TLF LA ZELLES FLOWER S 11/26/2018 63.17
Beverly Heiser Total 1,095.77
Billie Hayden WALMART.COM 10/27/2018 117.80
Billie Hayden EDVENTURE CHILDRENS MU 11/12/2018 650.00
Billie Hayden SURF SIGNS & DESIGNS 11/14/2018 375.16
Billie Hayden Total 1,142.96
Blackwater Middle WM SUPERCENTER #586 10/29/2018 50.68
Blackwater Middle COASTAL MARKETING GRAP 10/30/2018 137.16
Blackwater Middle CHILI'S WILLIAMSBURG 11/1/2018 275.79
Blackwater Middle CRACKER BARREL #271 FA 11/1/2018 168.08
Blackwater Middle FAS MART 40 11/1/2018 78.68
Blackwater Middle BP#4337325ST PAULS QPS 11/2/2018 73.50
Blackwater Middle CHICK-FIL-A #01757 11/2/2018 88.63
Blackwater Middle SPEEDWAY 04583 230 11/2/2018 21.25
Blackwater Middle WM SUPERCENTER #4664 11/4/2018 67.65
Blackwater Middle AMAZON.COM M89JY0MJ0 11/5/2018 487.95
Blackwater Middle AMZN MKTP US M83KO2MX2 11/5/2018 26.56
Blackwater Middle AMZN MKTP US M86QB1HQ0 11/6/2018 721.12
Blackwater Middle ENTERPRISE RENT-A-CAR 11/6/2018 113.11
Blackwater Middle ENTERPRISE RENT-A-CAR 11/6/2018 113.11
Blackwater Middle AMZN MKTP US M86QF7QN2 11/9/2018 509.94
Procurement Card Statement Page 10
Cardholder Merchant Purchase Date Amount
Blackwater Middle AMZN MKTP US M80O52DV1 11/10/2018 76.90
Blackwater Middle AMZN MKTP US M83C586B2 11/10/2018 514.56
Blackwater Middle AMZN MKTP US M81YX02G0 11/12/2018 65.18
Blackwater Middle AMZN MKTP US M85RT12U1 11/13/2018 1,190.00
Blackwater Middle AMAZON.COM M834S67K1 11/14/2018 93.15
Blackwater Middle AMZN MKTP US M87JS5I40 11/15/2018 93.98
Blackwater Middle SIGHT READING FACTORY 11/15/2018 34.99
Blackwater Middle AMZN MKTP US M80Q65RN0 11/16/2018 1.05
Blackwater Middle AMZN MKTP US M84GW9RK0 11/16/2018 19.99
Blackwater Middle FUN WAREHOUSE - MYRTLE 11/16/2018 420.00
Blackwater Middle KFC H667026 11/16/2018 56.66
Blackwater Middle AMZN MKTP US M84EM8RD0 11/17/2018 69.97
Blackwater Middle DICK'S SPORTING GOODS 11/17/2018 48.59
Blackwater Middle DICK'S SPORTING GOODS 11/17/2018 48.59
Blackwater Middle DICK'S SPORTING GOODS 11/17/2018 48.59
Blackwater Middle DICK'S SPORTING GOODS 11/17/2018 48.59
Blackwater Middle DICK'S SPORTING GOODS 11/17/2018 48.59
Blackwater Middle AMZN MKTP US M87UB6YZ0 11/18/2018 84.64
Blackwater Middle COASTAL ENGRAVERS INC 11/19/2018 37.80
Blackwater Middle THE NATIONAL BETA CLUB 11/19/2018 565.75
Blackwater Middle WORLDWIDE TICKETCRAFT 11/19/2018 174.76
Blackwater Middle WAL-MART #4664 11/20/2018 14.01
Blackwater Middle THE NATIONAL BETA CLUB 11/21/2018 24.41
Blackwater Middle WWW.MATHCOUNTS.ORG 11/26/2018 280.00
Blackwater Middle Total 6,993.96
Brenda Stevens DOLLAR-GENERAL #3812 10/30/2018 67.70
Brenda Stevens SANTINOS PIZZA 10/30/2018 62.00
Brenda Stevens SCRIPPS SPELLING BEE 10/30/2018 217.00
Brenda Stevens HMCO BOOKS 11/3/2018 1,136.38
Brenda Stevens SANTINOS PIZZA 11/5/2018 145.00
Brenda Stevens LORIS IGA 11/7/2018 15.98
Procurement Card Statement Page 11
Cardholder Merchant Purchase Date Amount
Brenda Stevens USATESTPREP 11/9/2018 1,125.00
Brenda Stevens AMAZON.COM M86RY52S0 11/12/2018 75.50
Brenda Stevens JONES SCHOOL SUPPLY CO 11/14/2018 155.40
Brenda Stevens WAL-MART #0586 11/20/2018 4.04
Brenda Stevens Total 3,004.00
Brian Clynes NAPA AUTO PARTS 002818 10/26/2018 38.06
Brian Clynes PRO KITCHEN ONLINE 10/29/2018 364.36
Brian Clynes PALMETTO PARTS CO 10/30/2018 75.68
Brian Clynes PALMETTO PARTS CO 10/31/2018 167.38
Brian Clynes WALKER'S TRUE VALUE HA 11/5/2018 23.74
Brian Clynes BAKER DISTRIBUTING #53 11/6/2018 245.94
Brian Clynes AYNOR BUILDING SUPPLY 11/12/2018 9.17
Brian Clynes HOBART ESTORE 11/12/2018 188.23
Brian Clynes LOW TEMP INDUSTRIES IN 11/12/2018 335.16
Brian Clynes PALMETTO PARTS CO 11/12/2018 146.32
Brian Clynes Total 1,594.04
Brian Lazar VEREENS TURF CENTER 10/31/2018 780.84
Brian Lazar TRACTOR SUPPLY #213 11/15/2018 89.59
Brian Lazar Total 870.43
Brody Richardson AYNOR TIRE MART INC 11/10/2018 62.79
Brody Richardson Total 62.79
Bryan Dirks KEYMATE 10/30/2018 20.93
Bryan Dirks LOW COUNTRY GLASS 10/30/2018 685.00
Bryan Dirks SOUTHERN LOCK 10/30/2018 679.56
Bryan Dirks COMMERCIAL OPENINGS CO 10/31/2018 793.80
Bryan Dirks AMZN MKTP US M86A91G10 11/1/2018 47.22
Bryan Dirks COMMERCIAL OPENINGS CO 11/1/2018 347.80
Bryan Dirks AMAZON.COM M86VF1V11 11/3/2018 499.72
Procurement Card Statement Page 12
Cardholder Merchant Purchase Date Amount
Bryan Dirks AYNOR NAPA AUTO PARTS 11/12/2018 9.85
Bryan Dirks KEYMATE 11/12/2018 4.60
Bryan Dirks LOW COUNTRY GLASS 11/20/2018 565.00
Bryan Dirks SOUTHERN LOCK 11/21/2018 1,011.70
Bryan Dirks Total 4,665.18
Burgess Elementary MUSIC THEATRE INTERNAT 10/26/2018 850.75
Burgess Elementary BIG APPLE BAGELS 10/30/2018 111.99
Burgess Elementary THE HOME DEPOT #1122 11/14/2018 75.46
Burgess Elementary Total 1,038.20
Caleigh Streater AMAZON.COM M89YR7GK0 11/1/2018 124.15
Caleigh Streater AMAZON.COM M81GJ0ME2 11/4/2018 122.77
Caleigh Streater SAMSCLUB.COM 11/7/2018 155.26
Caleigh Streater AMZN MKTP US M888U7832 11/8/2018 139.26
Caleigh Streater SAMS CLUB #6353 11/8/2018 100.80
Caleigh Streater AC MOORE STR 155 11/9/2018 15.78
Caleigh Streater OFFICEMAX/DEPOT 6404 11/13/2018 47.94
Caleigh Streater WM SUPERCENTER #5923 11/14/2018 18.98
Caleigh Streater SAMSCLUB #6353 11/15/2018 107.48
Caleigh Streater FUN PASTA FUNDRAISING. 11/21/2018 835.00
Caleigh Streater Total 1,667.42
Carolina Forest Elementary WAL-MART #4664 11/8/2018 65.75
Carolina Forest Elementary LOWES #01705 11/9/2018 55.49
Carolina Forest Elementary Total 121.24
Carolina Forest High #2630 PAN AM PLAZA 10/26/2018 26.00
Carolina Forest High COURTYARD BY MARRIOTT- 10/26/2018 153.44
Carolina Forest High LOWES #01705 10/26/2018 19.40
Carolina Forest High LOWES #01705 10/26/2018 485.05
Carolina Forest High OLIVE GARDEN 00044529 10/26/2018 414.38
Procurement Card Statement Page 13
Cardholder Merchant Purchase Date Amount
Carolina Forest High LOWES #01705 10/27/2018 266.19
Carolina Forest High WAL-MART #2712 10/27/2018 142.78
Carolina Forest High COURTYARD BY MARRIOTT- 10/28/2018 460.32
Carolina Forest High COURTYARD BY MARRIOTT- 10/28/2018 460.32
Carolina Forest High COURTYARD BY MARRIOTT- 10/28/2018 460.32
Carolina Forest High LOWES #00410 10/29/2018 20.57
Carolina Forest High LOWES #01705 10/29/2018 204.08
Carolina Forest High LOWES #01705 10/30/2018 47.24
Carolina Forest High LOWES #01705 10/30/2018 128.82
Carolina Forest High LOWES #01705 10/31/2018 32.34
Carolina Forest High DOLLYWOOD 11/1/2018 634.80
Carolina Forest High THE ESCAPE GAME PIGEON 11/1/2018 220.01
Carolina Forest High THE ESCAPE GAME PIGEON 11/1/2018 251.44
Carolina Forest High LOWES #01705 11/2/2018 138.76
Carolina Forest High LOWES #01705 11/3/2018 9.62
Carolina Forest High LOWES #01705 11/3/2018 43.91
Carolina Forest High WM SUPERCENTER #2712 11/3/2018 79.87
Carolina Forest High TICKETOR 213-537-2527 11/4/2018 7.11
Carolina Forest High APL ITUNES.COM/BILL 11/5/2018 0.99
Carolina Forest High LOWES #01705 11/5/2018 17.15
Carolina Forest High PENSKE TRK LSG 566510 11/7/2018 521.10
Carolina Forest High LOWES #01705 11/9/2018 194.10
Carolina Forest High RACEWAY 6750 40967507 11/10/2018 62.76
Carolina Forest High COUNTRY INN & SUITES 11/11/2018 2,847.15
Carolina Forest High EXXONMOBIL 47884028 11/11/2018 55.57
Carolina Forest High HOLIDAY INN EXPRESS 11/11/2018 169.27
Carolina Forest High HOLIDAY INN EXPRESS 11/11/2018 400.00
Carolina Forest High PENSKE TRK LSG 566510 11/12/2018 272.64
Carolina Forest High SQ SQ SWAGG TAGZ 11/13/2018 75.60
Carolina Forest High 5679 DOMINOS PIZZA 11/14/2018 116.02
Carolina Forest High KROGER #26 11/14/2018 100.00
Carolina Forest High JERSEY MIKES 7031 QPS 11/15/2018 204.65
Procurement Card Statement Page 14
Cardholder Merchant Purchase Date Amount
Carolina Forest High KROGER #26 11/15/2018 70.00
Carolina Forest High 11/16/2018 6.65
Carolina Forest High CPR-PRO.COM 11/16/2018 665.31
Carolina Forest High DISCOUNTMUGS.COM 11/16/2018 409.20
Carolina Forest High PINMART, INC 11/16/2018 525.00
Carolina Forest High TOTALLYPROMOTIONAL.COM 11/16/2018 257.50
Carolina Forest High VISTAPR VISTAPRINT.COM 11/16/2018 174.57
Carolina Forest High AMAZON.COM M85MH7UL2 11/17/2018 25.00
Carolina Forest High DOLLYWOOD PARKING 11/18/2018 45.00
Carolina Forest High SHELL OIL 12427227017 11/18/2018 51.70
Carolina Forest High SHELL OIL 12427227017 11/18/2018 79.31
Carolina Forest High AMZN MKTP US M89657W12 11/19/2018 129.20
Carolina Forest High APPLEWOOD FARMHOUSE 11/19/2018 298.12
Carolina Forest High SPRINGHILL STES PFORGE 11/19/2018 889.02
Carolina Forest High WM SUPERCENTER #4664 11/19/2018 140.61
Carolina Forest High BEST WESTERN CENTER IN 11/20/2018 3,323.84
Carolina Forest High EXXONMOBIL 47884028 11/20/2018 80.50
Carolina Forest High SHELL OIL 10056591000 11/20/2018 95.99
Carolina Forest High AMAZON.COM M01UN2C52 11/21/2018 959.00
Carolina Forest High WAL-MART #4664 11/21/2018 88.12
Carolina Forest High WM SUPERCENTER #2712 11/26/2018 91.97
Carolina Forest High Total 18,149.38
Cassandra Jones AMAZON.COM M89C02122 10/29/2018 60.60
Cassandra Jones AC MOORE STR 155 10/30/2018 112.30
Cassandra Jones FOX'S PIZZA DEN 11/6/2018 25.00
Cassandra Jones BI-LO GROCERY #5107 11/8/2018 1.98
Cassandra Jones FOX'S PIZZA DEN 11/8/2018 25.00
Cassandra Jones TARGET 00027425 11/10/2018 68.03
Cassandra Jones WM SUPERCENTER #574 11/14/2018 36.41
Cassandra Jones WM SUPERCENTER #574 11/14/2018 43.16
Cassandra Jones BI-LO GROCERY #5107 11/15/2018 20.97
Procurement Card Statement Page 15
Cardholder Merchant Purchase Date Amount
Cassandra Jones FUN EXPRESS 11/15/2018 1,019.10
Cassandra Jones FUN EXPRESS 11/16/2018 243.00
Cassandra Jones WAL-MART #5705 11/18/2018 93.67
Cassandra Jones WM SUPERCENTER #5705 11/18/2018 160.43
Cassandra Jones Total 1,909.65
Charles Cooke ECKMYRTLEBEACH 10/26/2018 337.31
Charles Cooke ECKMYRTLEBEACH 10/29/2018 90.19
Charles Cooke CAPITOL MATERIALS COAS 11/5/2018 639.71
Charles Cooke AIRGAS SOUTH 11/13/2018 207.40
Charles Cooke HOFFMAN & HOFFMAN 11/19/2018 745.20
Charles Cooke EPTING DISTRIBUTORS MY 11/20/2018 610.32
Charles Cooke PALMETTO PARTS CO 11/26/2018 1,173.46
Charles Cooke Total 3,803.59
Chavis Watford WM SUPERCENTER #586 11/9/2018 79.48
Chavis Watford WM SUPERCENTER #586 11/19/2018 54.27
Chavis Watford Total 133.75
Christina Carr ENTERPRISE RENT-A-CAR 10/26/2018 171.67
Christina Carr SAMUEL FRENCH INC 10/29/2018 45.00
Christina Carr AMZN MKTP US M88TU2552 11/5/2018 383.85
Christina Carr ENTERPRISE RENT-A-CAR 11/5/2018 113.11
Christina Carr AMZN MKTP US M856G4BK2 11/6/2018 108.00
Christina Carr ENTERPRISE RENT-A-CAR 11/6/2018 171.67
Christina Carr ENTERPRISE RENT-A-CAR 11/6/2018 171.67
Christina Carr BATTERIES PLUS - #0123 11/9/2018 96.28
Christina Carr DOLLYWOOD 11/9/2018 754.35
Christina Carr WONDERWORKS - PIGEON F 11/9/2018 381.46
Christina Carr SHIRTSPACE.COM 11/10/2018 135.82
Christina Carr AMZN MKTP US M81O182G1 11/12/2018 71.15
Christina Carr FEE HEDRICK GROUP SALE 11/12/2018 720.00
Procurement Card Statement Page 16
Cardholder Merchant Purchase Date Amount
Christina Carr SHIRTSPACE.COM 11/12/2018 20.31
Christina Carr AMZN MKTP US M84946KQ1 11/13/2018 411.98
Christina Carr ENTERPRISE RENT-A-CAR 11/13/2018 (171.67)
Christina Carr GRIFFIN ELECTRIC COMPA 11/16/2018 103.79
Christina Carr AMZN MKTP US M00IZ1OY0 11/20/2018 219.90
Christina Carr AMAZON.COM M088S7LL0 11/25/2018 130.69
Christina Carr Total 4,039.03
Christina Plowman-Render SCHOLASTIC READING CLU 11/6/2018 405.50
Christina Plowman-Render Total 405.50
Christopher Owens FERGUSON ENT #29 11/2/2018 57.25
Christopher Owens LOWES #01705 11/16/2018 35.15
Christopher Owens FERGUSON ENT #29 11/19/2018 74.63
Christopher Owens PALMETTO PARTS CO 11/19/2018 5.91
Christopher Owens PALMETTO PARTS CO 11/19/2018 68.66
Christopher Owens PALMETTO PARTS CO 11/19/2018 163.16
Christopher Owens ADVANCE AUTO PARTS #57 11/20/2018 7.55
Christopher Owens PALMETTO PARTS CO 11/20/2018 139.89
Christopher Owens Total 552.20
Conway Elementary THE TRESTLE CAFE 10/26/2018 67.96
Conway Elementary AMAZON.COM M812O7PS1 10/31/2018 109.14
Conway Elementary WAL-MART #0586 10/31/2018 63.44
Conway Elementary WAL-MART #4664 10/31/2018 13.91
Conway Elementary WM SUPERCENTER #586 10/31/2018 8.55
Conway Elementary AMZN MKTP US M83FD8G41 11/1/2018 86.83
Conway Elementary AMZN MKTP US M87RF8X31 11/2/2018 50.27
Conway Elementary AMZN MKTP US M80W38V20 11/3/2018 39.42
Conway Elementary AMZN MKTP US M83DY8M31 11/4/2018 25.98
Conway Elementary 5663 DOMINOS PIZZA 11/5/2018 207.23
Conway Elementary AMZN MKTP US M83DN2561 11/5/2018 12.98
Procurement Card Statement Page 17
Cardholder Merchant Purchase Date Amount
Conway Elementary THE DAISY FAIR FLOWERS 11/5/2018 37.40
Conway Elementary WAL-MART #0586 11/5/2018 182.18
Conway Elementary LEGO SHOP@HOME 11/7/2018 1,133.97
Conway Elementary AMAZON.COM M81E67Q82 11/9/2018 140.93
Conway Elementary WM SUPERCENTER #586 11/13/2018 41.60
Conway Elementary WAL-MART #0586 11/16/2018 12.83
Conway Elementary AMAZON.COM M82PJ2IU1 11/18/2018 83.28
Conway Elementary DOLLAR TREE 11/20/2018 54.00
Conway Elementary AMAZON.COM M03CN6N11 11/26/2018 27.13
Conway Elementary Total 2,399.03
Conway High ECONOLODGE 10/25/2018 253.00
Conway High OFFICEMAX/OFFICEDEPT#6 10/25/2018 18.27
Conway High PAYPAL SCIENCENATI 10/25/2018 60.00
Conway High 810 MARKET COMMON 10/26/2018 212.73
Conway High 810 MARKET COMMON - SW 10/26/2018 208.33
Conway High CSI PORTRAIT GROUP 10/26/2018 425.00
Conway High GEORGETOWN SEAFOOD CO. 10/26/2018 600.00
Conway High OFFICE DEPOT #1214 10/26/2018 219.80
Conway High SAMSCLUB #6353 10/26/2018 50.00
Conway High ALDI 66052 10/28/2018 42.31
Conway High AMZN MKTP US M819X5EF1 10/28/2018 38.25
Conway High WM SUPERCENTER #574 10/28/2018 4.32
Conway High PARTY PLUS 10/29/2018 (36.63)
Conway High WM SUPERCENTER #586 10/29/2018 60.36
Conway High DOMINO'S 5663 10/30/2018 103.00
Conway High SUNBELT SIGN SUPPLY IN 10/30/2018 125.55
Conway High PP INLETSCREEN 10/31/2018 883.00
Conway High HAMPTON INNS 11/1/2018 197.06
Conway High OFFICE DEPOT #2179 11/1/2018 98.74
Conway High PAYPAL INLETSCREEN 11/1/2018 795.00
Conway High PROJECT LEAD THE WAY, 11/1/2018 4,000.00
Procurement Card Statement Page 18
Cardholder Merchant Purchase Date Amount
Conway High AMZN MKTP US M80G81XW0 11/2/2018 11.18
Conway High AMZN MKTP US M87A17X40 11/2/2018 10.88
Conway High AMZN MKTP US M88S48X02 11/2/2018 10.99
Conway High AMZN MKTP US M89D58XX0 11/2/2018 9.94
Conway High HUDL 11/2/2018 432.00
Conway High STAPLES DIRECT 11/2/2018 366.83
Conway High UNIFORMSANDSCRUBS UNIF 11/2/2018 (52.70)
Conway High AMZN MKTP US M87ZU8V11 11/3/2018 12.48
Conway High AMZN MKTP US M88GG7VU2 11/3/2018 23.86
Conway High AMAZON.COM M83LI6MH2 11/4/2018 15.35
Conway High AMZN MKTP US M809M0MS0 11/4/2018 29.76
Conway High AMZN MKTP US M83W98MB1 11/4/2018 12.79
Conway High AMZN MKTP US M85XI6V71 11/4/2018 9.95
Conway High AMZN MKTP US M89YH9M82 11/4/2018 12.79
Conway High AMZN MKTP US M85NY05E0 11/5/2018 23.98
Conway High AMZN MKTP US M89N005S0 11/5/2018 39.98
Conway High OFFICE DEPOT #1214 11/5/2018 113.89
Conway High UNIFORMSANDSCRUBS UNIF 11/5/2018 61.45
Conway High DISNEY RESORTS-RESE 11/6/2018 3,380.00
Conway High DOLLAR TREE 11/7/2018 29.08
Conway High HARBOR FREIGHT TOOLS 7 11/7/2018 271.01
Conway High POSTAGE REFILL 11/7/2018 515.00
Conway High AMZN MKTP US M82IN18D2 11/8/2018 21.01
Conway High AMZN MKTP US M88MJ3QG0 11/8/2018 44.80
Conway High BOJANGLES' 42 11/8/2018 52.13
Conway High STAPLES DIRECT 11/8/2018 34.11
Conway High WAL-MART #0586 11/8/2018 21.60
Conway High WALMART.COM 11/8/2018 30.22
Conway High WM SUPERCENTER #574 11/8/2018 109.38
Conway High AMZN MKTP US M82IA16M1 11/9/2018 5.40
Conway High AMZN MKTP US M85F23670 11/9/2018 24.99
Conway High MICHAELS.COM 11/9/2018 32.70
Procurement Card Statement Page 19
Cardholder Merchant Purchase Date Amount
Conway High PARACORDGALAXY YFSM 11/9/2018 25.23
Conway High SQU SQ NORTON FUNDRAI 11/9/2018 300.00
Conway High SQU SQ NORTON FUNDRAI 11/9/2018 1,500.00
Conway High WALMART.COM 11/9/2018 174.44
Conway High LOWES #00907 11/10/2018 104.74
Conway High 810 MARKET COMMON - SW 11/11/2018 168.87
Conway High AMZN MKTP US M82W39221 11/12/2018 62.34
Conway High LUMBER EXPRESS 11/12/2018 1,014.98
Conway High AIWEBBING 11/13/2018 100.85
Conway High AMAZON.COM M875Q1KT1 11/13/2018 12.37
Conway High AMZN MKTP US M85C36KI0 11/13/2018 234.85
Conway High DANCEWEAR SOLUTIONS 11/13/2018 251.15
Conway High WM SUPERCENTER #586 11/13/2018 51.14
Conway High DBC BLICK ART MATERIAL 11/14/2018 288.98
Conway High PBI LEASEDEQUIPMENT 11/14/2018 356.40
Conway High SHERWIN WILLIAMS 70276 11/14/2018 71.76
Conway High SHERWIN WILLIAMS 70276 11/14/2018 245.27
Conway High STAPLES DIRECT 11/14/2018 (68.02)
Conway High BOJANGLES' 42 11/15/2018 55.24
Conway High OFFICE DEPOT #2179 11/15/2018 84.15
Conway High WALMART.COM 11/15/2018 51.62
Conway High DBC BLICK ART MATERIAL 11/16/2018 1,675.26
Conway High AMAZON.COM M81N92RL2 11/19/2018 71.28
Conway High LOWES #01705 11/19/2018 268.51
Conway High UNIVERSITY OF S CAR 11/19/2018 460.00
Conway High AMAZON PRIME 11/20/2018 14.03
Conway High LITTLE CAESARS 3217-00 11/20/2018 61.94
Conway High DANCEWEAR SOLUTIONS 11/21/2018 521.10
Conway High DBC BLICK ART MATERIAL 11/21/2018 19.38
Conway High KIAWAH ISLAND GOLF RES 11/21/2018 392.86
Conway High KIAWAH ISLAND GOLF RES 11/21/2018 392.86
Conway High MU ALPHA THETA 11/21/2018 303.00
Procurement Card Statement Page 20
Cardholder Merchant Purchase Date Amount
Conway High SPACEPORT-TICKETING EC 11/22/2018 250.00
Conway High AUDIBLE US 11/25/2018 14.95
Conway High SAMSCLUB #6353 11/25/2018 793.12
Conway High WAL-MART #0586 11/25/2018 199.06
Conway High EB SCCTE 2019-NO MORE 11/26/2018 800.00
Conway High Total 25,398.63
Conway Middle WAL-MART #0586 10/30/2018 29.72
Conway Middle THE DAISY FAIR FLOWERS 11/2/2018 54.00
Conway Middle DOLLAR TREE 11/7/2018 7.48
Conway Middle THE DAISY FAIR FLOWERS 11/7/2018 45.80
Conway Middle THE DAISY FAIR FLOWERS 11/8/2018 33.75
Conway Middle THE DAISY FAIR FLOWERS 11/19/2018 51.20
Conway Middle Total 221.95
Cristina Norris HILTON GARDEN INN COLU 11/3/2018 148.96
Cristina Norris HILTON GARDEN INN COLU 11/3/2018 148.96
Cristina Norris HILTON GARDEN INN COLU 11/3/2018 148.96
Cristina Norris HILTON GARDEN INN COLU 11/3/2018 148.96
Cristina Norris HILTON GARDEN INN COLU 11/3/2018 148.96
Cristina Norris HILTON GARDEN INN COLU 11/3/2018 165.76
Cristina Norris Total 910.56
Crystal Brown OFFICE DEPOT #1170 10/30/2018 2.60
Crystal Brown OFFICE DEPOT #1214 10/30/2018 15.11
Crystal Brown OFFICE DEPOT #1214 10/30/2018 36.94
Crystal Brown OFFICE DEPOT #2606 10/30/2018 17.27
Crystal Brown OFFICE DEPOT #332 10/30/2018 7.77
Crystal Brown OFFICEMAX/DEPOT 6350 10/30/2018 97.19
Crystal Brown OFFICEMAX/OFFICEDEPT#6 10/30/2018 46.65
Crystal Brown OFFICE DEPOT #1214 10/31/2018 3.01
Crystal Brown OFFICE DEPOT #1214 10/31/2018 13.98
Procurement Card Statement Page 21
Cardholder Merchant Purchase Date Amount
Crystal Brown OFFICE DEPOT #1214 10/31/2018 15.96
Crystal Brown OFFICE DEPOT #1214 10/31/2018 25.88
Crystal Brown OFFICE DEPOT #1214 10/31/2018 60.31
Crystal Brown OFFICE DEPOT #1214 10/31/2018 64.79
Crystal Brown OFFICE DEPOT #1214 10/31/2018 100.38
Crystal Brown OFFICE DEPOT #1214 10/31/2018 261.48
Crystal Brown OFFICE DEPOT #1214 11/2/2018 138.15
Crystal Brown OFFICE DEPOT #1214 11/13/2018 264.59
Crystal Brown AMAZON.COM M863U67G2 11/15/2018 958.14
Crystal Brown FOOD LION #1384 11/15/2018 57.72
Crystal Brown OFFICE DEPOT #1214 11/20/2018 264.59
Crystal Brown AMZN MKTP US M03BZ14W1 11/21/2018 319.92
Crystal Brown Total 2,772.43
Crystal Gerald 9/19/2018 (30.14)
Crystal Gerald 9/20/2018 (28.32)
Crystal Gerald 9/21/2018 (198.20)
Crystal Gerald 9/21/2018 (29.21)
Crystal Gerald 9/21/2018 (25.42)
Crystal Gerald 9/21/2018 (21.64)
Crystal Gerald 9/23/2018 (28.56)
Crystal Gerald AMAZON.COM M863Q26E2 11/10/2018 76.58
Crystal Gerald WAL-MART #5087 11/12/2018 47.59
Crystal Gerald WAL-MART #5087 11/12/2018 69.10
Crystal Gerald OLIVE GARDEN 00016493 11/13/2018 302.52
Crystal Gerald DICK'S SPORTING GOODS 11/16/2018 84.18
Crystal Gerald PUBLIX #1479 11/16/2018 70.86
Crystal Gerald AMAZON.COM M89AS6Y62 11/20/2018 25.96
Crystal Gerald Total 315.30
Daisy Elementary WENDYS 3259 00032599 10/24/2018 41.91
Daisy Elementary MCDONALD'S F34410 10/26/2018 60.19
Procurement Card Statement Page 22
Cardholder Merchant Purchase Date Amount
Daisy Elementary WENDYS 3256 00032565 10/26/2018 40.88
Daisy Elementary AMZN MKTP US M88F01XO1 11/2/2018 135.30
Daisy Elementary WENDYS 3259 00032599 11/7/2018 33.56
Daisy Elementary FOOD LION #2112 11/20/2018 17.67
Daisy Elementary WM SUPERCENTER #5087 11/20/2018 200.62
Daisy Elementary Total 530.13
Dan James CONWAY CHRYSLER DODGE 10/31/2018 450.00
Dan James SPECTRUM PAINT #29 11/21/2018 917.57
Dan James Total 1,367.57
Danny Wilson WM SUPERCENTER #5705 10/30/2018 94.16
Danny Wilson PIZZA HUT #012872 11/1/2018 124.26
Danny Wilson OFFICE DEPOT #2149 11/3/2018 135.60
Danny Wilson QUIA WEB 11/6/2018 49.00
Danny Wilson MANAGEBAC 11/14/2018 1,275.00
Danny Wilson Total 1,678.02
Darrell Ricketts HOMEWOOD SUITES NW IND 10/25/2018 589.68
Darrell Ricketts HOMEWOOD SUITES NW IND 10/25/2018 589.68
Darrell Ricketts SHELL OIL 574421132QPS 10/25/2018 64.85
Darrell Ricketts BP#38518131255 HIGHQPS 10/26/2018 37.75
Darrell Ricketts HOMEWOOD SUITES NW IND 10/26/2018 196.56
Darrell Ricketts HOMEWOOD SUITES NW IND 10/26/2018 196.56
Darrell Ricketts PILOT 00069781 10/26/2018 56.45
Darrell Ricketts TURTLE MARKET 10/26/2018 21.21
Darrell Ricketts TURTLE MARKET 10/31/2018 26.65
Darrell Ricketts TURTLE MARKET 10/31/2018 52.73
Darrell Ricketts TURTLE MARKET 10/31/2018 76.22
Darrell Ricketts LOWES #01004 11/1/2018 86.89
Darrell Ricketts THE HOME DEPOT #1116 11/2/2018 7,067.56
Darrell Ricketts LOWES #01004 11/5/2018 21.66
Procurement Card Statement Page 23
Cardholder Merchant Purchase Date Amount
Darrell Ricketts LOWES #01004 11/7/2018 107.31
Darrell Ricketts LOWES #01004 11/20/2018 31.75
Darrell Ricketts OFFICE DEPOT #2149 11/20/2018 82.21
Darrell Ricketts FOOD LION #0289 11/21/2018 110.20
Darrell Ricketts Total 9,415.92
David Cupolo HYATT PLACE GREENVILLE 10/7/2018 553.72
David Cupolo HYATT PLACE GREENVILLE 10/27/2018 (21.19)
David Cupolo HYATT PLACE GREENVILLE 10/27/2018 (1.27)
David Cupolo AMAZON.COM M879Q6MN0 11/4/2018 287.28
David Cupolo LOWE'S FOOD #233 11/5/2018 43.19
David Cupolo AMAZON.COM M871D22Z2 11/14/2018 323.90
David Cupolo Total 1,185.63
David McQueen CHICK-FIL-A #01762 10/25/2018 50.00
David McQueen WM SUPERCENTER #2712 10/27/2018 62.51
David McQueen WAL-MART #4664 10/29/2018 24.68
David McQueen WAL-MART #4664 11/5/2018 22.42
David McQueen SQ NATIONAL ASSOCI 11/17/2018 40.00
David McQueen MARRIOTT MINNEAPOLIS C 11/19/2018 575.94
David McQueen WAL-MART #4664 11/20/2018 146.63
David McQueen Total 922.18
David Scheuer BESTONE TIRE #416 11/20/2018 365.13
David Scheuer Total 365.13
David Stone CAROLINA BIOLOGIC SUPP 10/29/2018 247.85
David Stone VERNIER SOFTWARE & TEC 11/1/2018 572.03
David Stone SSI DELTACPOFREYNEOSCI 11/5/2018 739.35
David Stone VERNIER SOFTWARE & TEC 11/9/2018 93.96
David Stone VERNIER SOFTWARE & TEC 11/10/2018 466.99
David Stone ROBOTSHOP.COM 11/17/2018 90.88
Procurement Card Statement Page 24
Cardholder Merchant Purchase Date Amount
David Stone Total 2,211.06
Davida Rohlf SCHOOLSIN 10/30/2018 363.28
Davida Rohlf AMZN MKTP US M85M84UT2 11/16/2018 45.99
Davida Rohlf Total 409.27
Dawn Broderick EMBASSY SUITES N CHRLS 10/25/2018 (169.87)
Dawn Broderick EMBASSY SUITES N CHRLS 10/25/2018 (169.87)
Dawn Broderick EMBASSY SUITES N CHRLS 10/25/2018 (169.87)
Dawn Broderick HOLIDAY INN EXPRESS 10/26/2018 123.15
Dawn Broderick EB DADD PRECONFERENCE 11/1/2018 443.04
Dawn Broderick DEPT LANGUAGES ASL SEC 11/8/2018 25.00
Dawn Broderick BEST WESTERN HOTELS 11/16/2018 110.99
Dawn Broderick BEST WESTERN HOTELS 11/16/2018 110.99
Dawn Broderick WALMART.COM 11/16/2018 80.98
Dawn Broderick AMAZON.COM M82284YM0 11/19/2018 296.40
Dawn Broderick EB SCCEC 2019 ANNUAL 11/19/2018 1,050.45
Dawn Broderick UNC CH TEACCH INT 11/21/2018 260.00
Dawn Broderick UNC CH TEACCH INT 11/21/2018 260.00
Dawn Broderick Total 2,251.39
Dawn James KJ'S MARKET IGA - 10/30/2018 54.99
Dawn James TCD GALE 11/17/2018 787.50
Dawn James Total 842.49
Dawn McKinney AMZN MKTP US M85CO1570 11/5/2018 79.17
Dawn McKinney TARGET 00027425 11/5/2018 40.19
Dawn McKinney AMZN MKTP US M82ZL8HZ0 11/6/2018 26.95
Dawn McKinney AMAZON.COM M84J188H2 11/8/2018 186.30
Dawn McKinney CVS/PHARMACY #01140 11/8/2018 9.98
Dawn McKinney HOBBY-LOBBY #602 11/10/2018 94.88
Dawn McKinney T J MAXX #1405 11/10/2018 21.59
Procurement Card Statement Page 25
Cardholder Merchant Purchase Date Amount
Dawn McKinney DOLLAR-GENERAL #3052 11/14/2018 53.05
Dawn McKinney VISTAPR VISTAPRINT.COM 11/17/2018 77.24
Dawn McKinney WAL-MART #0574 11/22/2018 272.12
Dawn McKinney Total 861.47
Dean Bennett TRANE SUPPLY-115411 10/25/2018 130.53
Dean Bennett TRANE SUPPLY-115411 11/2/2018 370.55
Dean Bennett JOHNSTONE SUPPLY 11/19/2018 20.28
Dean Bennett Total 521.36
Deborah McAdoo LOWES #01705 10/29/2018 4.84
Deborah McAdoo WAL-MART #4664 10/29/2018 10.80
Deborah McAdoo WAL-MART #4664 11/8/2018 66.91
Deborah McAdoo Total 82.55
Deirdre Hughes FOOD LION #1595 10/31/2018 13.37
Deirdre Hughes FOOD LION #1595 11/5/2018 146.58
Deirdre Hughes CHEFWORKS INC. 11/12/2018 645.48
Deirdre Hughes FOOD LION #1595 11/13/2018 39.34
Deirdre Hughes WM SUPERCENTER #586 11/14/2018 81.70
Deirdre Hughes SAMS CLUB #6353 11/19/2018 110.30
Deirdre Hughes SAMSCLUB #6353 11/19/2018 56.58
Deirdre Hughes SAMSCLUB #6353 11/19/2018 246.05
Deirdre Hughes WM SUPERCENTER #586 11/19/2018 68.73
Deirdre Hughes WM SUPERCENTER #586 11/21/2018 26.65
Deirdre Hughes Total 1,434.78
Dena Chatfield BP#8336075SCOTCHMANQPS 10/30/2018 16.26
Dena Chatfield OFFICE DEPOT #2179 11/13/2018 194.38
Dena Chatfield Total 210.64
Denise Richardson ATT BILL PAYMENT 10/30/2018 1,908.18
Procurement Card Statement Page 26
Cardholder Merchant Purchase Date Amount
Denise Richardson ATT BILL PAYMENT 11/20/2018 1,937.18
Denise Richardson Total 3,845.36
Denise Wainscott WM SUPERCENTER #643 10/28/2018 32.08
Denise Wainscott PUBLIX #1479 10/30/2018 105.39
Denise Wainscott WAL-MART #0643 11/4/2018 304.29
Denise Wainscott WM SUPERCENTER #643 11/4/2018 117.72
Denise Wainscott WAL-MART #5087 11/8/2018 136.63
Denise Wainscott PUBLIX #1479 11/9/2018 313.59
Denise Wainscott WM SUPERCENTER #5087 11/16/2018 67.42
Denise Wainscott WM SUPERCENTER #5087 11/16/2018 106.23
Denise Wainscott WM SUPERCENTER #5087 11/17/2018 7.33
Denise Wainscott BATTERIES PLUS - #0622 11/20/2018 121.31
Denise Wainscott Total 1,311.99
Denise Williams-Calder WM SUPERCENTER #586 11/1/2018 103.93
Denise Williams-Calder JO HIBACHI 11/2/2018 44.37
Denise Williams-Calder WM SUPERCENTER #586 11/7/2018 17.96
Denise Williams-Calder IMAGINATIONS 11/14/2018 85.31
Denise Williams-Calder FOOD LION #1599 11/15/2018 14.58
Denise Williams-Calder FOOD LION #1599 11/20/2018 200.00
Denise Williams-Calder Total 466.15
Department of Transportation 10/26/2018 0.80
Department of Transportation 10/26/2018 1.34
Department of Transportation SEON DESIGN INC 10/26/2018 80.25
Department of Transportation SEON DESIGN INC 10/26/2018 133.75
Department of Transportation AMZN MKTP US M806L1WC0 11/19/2018 37.07
Department of Transportation Total 253.21
Design and Project Management TLF GRANNYS FLORIST 10/30/2018 99.92
Design and Project Management TLF GRANNYS FLORIST 10/30/2018 114.10
Procurement Card Statement Page 27
Cardholder Merchant Purchase Date Amount
Design and Project Management CONWAY FRESH MEAT 11/13/2018 97.70
Design and Project Management HARVEYS #1675 11/13/2018 464.79
Design and Project Management WM SUPERCENTER #4664 11/13/2018 180.79
Design and Project Management WAL-MART #0586 11/14/2018 35.99
Design and Project Management Total 993.29
Dillon Thompkins #448-UNITED REFRIGERAT 11/8/2018 43.21
Dillon Thompkins BTS #9 11/15/2018 41.01
Dillon Thompkins Total 84.22
Donovan Rogers ADVANCE AUTO PARTS #57 10/31/2018 5.39
Donovan Rogers CAROLINA ENERGY DISTRI 11/1/2018 61.76
Donovan Rogers CONWAY AUTO PARTS 11/1/2018 67.38
Donovan Rogers GENCO CHEMICALS 11/6/2018 68.71
Donovan Rogers CAROLINA ENERGY DISTRI 11/7/2018 335.74
Donovan Rogers SPEEDWAY 04585 329 11/8/2018 32.38
Donovan Rogers CONWAY AUTO PARTS 11/13/2018 17.84
Donovan Rogers ADVANCE AUTO PARTS #53 11/26/2018 19.41
Donovan Rogers Total 608.61
Douglas Doyle THOMAS SUPPLY CO 02 11/7/2018 80.90
Douglas Doyle THOMAS SUPPLY CO 02 11/8/2018 34.63
Douglas Doyle THOMAS SUPPLY CO 02 11/12/2018 40.89
Douglas Doyle Total 156.42
Earl Satterwhite WAL-MART #4664 10/31/2018 70.72
Earl Satterwhite SN TRACKWRESTLING 11/12/2018 81.00
Earl Satterwhite DOMINO'S 5679 11/15/2018 126.88
Earl Satterwhite LOWES #01705 11/15/2018 117.94
Earl Satterwhite WM SUPERCENTER #4664 11/19/2018 47.35
Earl Satterwhite Total 443.89
Procurement Card Statement Page 28
Cardholder Merchant Purchase Date Amount
Early College High CASTLEBRANCH APP 10/26/2018 112.00
Early College High CASTLEBRANCH APP 10/26/2018 112.00
Early College High ALIBRIS BOOKS 11/1/2018 11.49
Early College High FOOD LION #1384 11/5/2018 38.86
Early College High COLLEGEBOARD PRODUCTS 11/9/2018 65.87
Early College High PAPA JOHN'S #1166 11/13/2018 47.65
Early College High 5679 DOMINOS PIZZA 11/14/2018 26.49
Early College High PAPA JOHN'S #1166 11/15/2018 22.10
Early College High POSTAGE REFILL 11/21/2018 309.00
Early College High Total 745.46
Eddie Bryant AARON'S SUPPLY INC 10/26/2018 49.67
Eddie Bryant CREGGER COMPANY 10 10/26/2018 49.55
Eddie Bryant CREGGER COMPANY 10 10/26/2018 98.38
Eddie Bryant CAROLINA PLUMBING SU 10/31/2018 111.28
Eddie Bryant THOMAS SUPPLY CO 02 11/2/2018 87.29
Eddie Bryant CREGGER COMPANY 10 11/9/2018 66.36
Eddie Bryant CREGGER COMPANY 10 11/12/2018 168.07
Eddie Bryant CARMICHAEL TIRE PROS 11/15/2018 200.00
Eddie Bryant THOMAS SUPPLY CO 02 11/19/2018 124.89
Eddie Bryant THOMAS SUPPLY CO 02 11/21/2018 8.31
Eddie Bryant Total 963.80
Edward Mannar TRANE SUPPLY-115411 10/30/2018 106.54
Edward Mannar TRANE SUPPLY-115411 11/1/2018 284.14
Edward Mannar #448-UNITED REFRIGERAT 11/2/2018 92.34
Edward Mannar TRANE SUPPLY-115411 11/2/2018 1,498.75
Edward Mannar TRANE SUPPLY-115411 11/6/2018 382.68
Edward Mannar AMZN MKTP US M88MF2QR1 11/8/2018 123.39
Edward Mannar AMZN MKTP US M88S108D1 11/8/2018 31.30
Edward Mannar TRANE SUPPLY-115411 11/8/2018 55.32
Edward Mannar TRANE SUPPLY-115411 11/8/2018 336.33
Procurement Card Statement Page 29
Cardholder Merchant Purchase Date Amount
Edward Mannar TRANE SUPPLY-115411 11/14/2018 1,290.79
Edward Mannar REMICHEL 279 MYRTLE BC 11/15/2018 70.09
Edward Mannar #448-UNITED REFRIGERAT 11/16/2018 129.46
Edward Mannar #448-UNITED REFRIGERAT 11/20/2018 21.37
Edward Mannar #448-UNITED REFRIGERAT 11/20/2018 25.53
Edward Mannar TRANE SUPPLY-115411 11/20/2018 27.86
Edward Mannar Total 4,475.89
Elizabeth Booth AMZN MKTP US M836I5PJ1 10/31/2018 48.99
Elizabeth Booth SCHOLASTIC BOOK FAIRS 11/2/2018 1,373.30
Elizabeth Booth AMZN MKTP US M89HD6VN0 11/4/2018 268.92
Elizabeth Booth FOOD LION #2240 11/5/2018 37.59
Elizabeth Booth FOOD LION #2240 11/5/2018 46.11
Elizabeth Booth THE UPS STORE 6186 11/5/2018 220.00
Elizabeth Booth AMAZON.COM M837L6HZ0 11/6/2018 144.59
Elizabeth Booth REALLY GOOD 11/6/2018 69.11
Elizabeth Booth AMZN MKTP US M89GQ46Z1 11/9/2018 79.50
Elizabeth Booth BILINGUAL DICTIONARIES 11/13/2018 272.03
Elizabeth Booth AMZN MKTP US M85FR9WY2 11/16/2018 273.54
Elizabeth Booth AMAZON.COM M849V0Y90 A 11/18/2018 1,046.70
Elizabeth Booth Total 3,880.38
Elizabeth Heinz LOWES #01705 11/19/2018 17.05
Elizabeth Heinz ULINE SHIP SUPPLIES 11/27/2018 638.04
Elizabeth Heinz Total 655.09
Elizabeth Hinkle WEST MUSIC CATALOG 10/8/2018 310.80
Elizabeth Hinkle WEST MUSIC CATALOG 10/24/2018 64.75
Elizabeth Hinkle AMZN MKTP US M89QW3AJ0 10/27/2018 85.24
Elizabeth Hinkle AMZN MKTP US M87AK61F0 10/30/2018 98.84
Elizabeth Hinkle FOOD LION #2239 10/30/2018 16.83
Elizabeth Hinkle AUTISMPRODUCTSCOM 10/31/2018 99.94
Procurement Card Statement Page 30
Cardholder Merchant Purchase Date Amount
Elizabeth Hinkle FUN EXPRESS 11/5/2018 176.27
Elizabeth Hinkle PAYPAL 651VINYL 11/5/2018 45.30
Elizabeth Hinkle PRESENTATION SYSTEMS S 11/6/2018 217.89
Elizabeth Hinkle MCALISTER'S DELI QPS 11/7/2018 90.64
Elizabeth Hinkle AMZN MKTP US M89BA6691 11/9/2018 19.53
Elizabeth Hinkle WAL-MART #0574 11/12/2018 37.62
Elizabeth Hinkle AMZN MKTP US M86LB07Q0 11/13/2018 49.98
Elizabeth Hinkle PAYPAL 651VINYL 11/14/2018 26.45
Elizabeth Hinkle AMZN MKTP US M82IH47L2 11/15/2018 137.09
Elizabeth Hinkle PRESENTATION SYSTEMS S 11/15/2018 326.67
Elizabeth Hinkle USPS POSTAGE ENDICIA.C 11/15/2018 50.00
Elizabeth Hinkle TLF BEACH BUDS FLORIST 11/16/2018 64.80
Elizabeth Hinkle DONORSCHOOSE.ORG 11/20/2018 200.00
Elizabeth Hinkle DOMINO'S 5662 11/21/2018 29.58
Elizabeth Hinkle FUN EXPRESS 11/21/2018 221.84
Elizabeth Hinkle Total 2,370.06
Eric Wilson LOWES #01705 10/29/2018 117.89
Eric Wilson AYNOR BUILDING SUPPLY 10/30/2018 36.64
Eric Wilson DOLLAR-GENERAL #8531 10/30/2018 2.97
Eric Wilson DOLLAR GENERAL #12795 11/5/2018 12.15
Eric Wilson DOLLAR GENERAL #11075 11/7/2018 11.34
Eric Wilson BP#8336075SCOTCHMANQPS 11/9/2018 11.00
Eric Wilson THOMAS SUPPLY CO 02 11/12/2018 23.42
Eric Wilson THOMAS SUPPLY CO 02 11/13/2018 (0.78)
Eric Wilson FAMILY DOLLAR #7614 11/15/2018 7.88
Eric Wilson LOWES #01705 11/19/2018 139.32
Eric Wilson Total 361.83
Etta Carter WM SUPERCENTER #586 10/30/2018 135.95
Etta Carter DOLLAR TREE 11/4/2018 52.92
Etta Carter WAL-MART #0586 11/4/2018 213.47
Procurement Card Statement Page 31
Cardholder Merchant Purchase Date Amount
Etta Carter LOWES #01705 11/8/2018 195.48
Etta Carter WAL-MART #0586 11/14/2018 226.88
Etta Carter WM SUPERCENTER #586 11/14/2018 25.49
Etta Carter SAMS CLUB #6353 11/15/2018 264.53
Etta Carter WM SUPERCENTER #586 11/17/2018 57.16
Etta Carter DOLLAR TREE 11/19/2018 14.04
Etta Carter WAL-MART #0586 11/19/2018 29.68
Etta Carter WM SUPERCENTER #586 11/19/2018 43.98
Etta Carter WM SUPERCENTER #4664 11/23/2018 27.00
Etta Carter WM SUPERCENTER #5705 11/23/2018 91.80
Etta Carter WM SUPERCENTER #574 11/25/2018 164.10
Etta Carter Total 1,542.48
Felisa McDavid DUNKIN #355530 Q35 11/16/2018 75.04
Felisa McDavid Total 75.04
Fiscal Services AMZN MKTP US M84R34XC0 11/2/2018 22.99
Fiscal Services VZWRLSS PREPAID PYMNT 11/2/2018 100.00
Fiscal Services AMAZON.COM M835398Y0 11/7/2018 129.58
Fiscal Services Total 252.57
Forestbrook Elementary WM SUPERCENTER #574 11/1/2018 76.83
Forestbrook Elementary AMZN MKTP US M87HO4VL2 11/4/2018 37.23
Forestbrook Elementary GOPHER SPORT 11/8/2018 542.82
Forestbrook Elementary WAL-MART #4664 11/10/2018 125.28
Forestbrook Elementary WM SUPERCENTER #2712 11/10/2018 126.44
Forestbrook Elementary WM SUPERCENTER #4664 11/10/2018 125.28
Forestbrook Elementary AMZN MKTP US M84105SD2 11/13/2018 142.70
Forestbrook Elementary POSTAGE REFILL 11/13/2018 309.00
Forestbrook Elementary AMZN MKTP US M882117M1 11/14/2018 32.69
Forestbrook Elementary AMZN MKTP US M80MC2IA0 11/15/2018 115.08
Forestbrook Elementary HOBBY-LOBBY #602 11/17/2018 113.37
Procurement Card Statement Page 32
Cardholder Merchant Purchase Date Amount
Forestbrook Elementary HOBBY-LOBBY #602 11/17/2018 383.69
Forestbrook Elementary WM SUPERCENTER #4664 11/17/2018 277.56
Forestbrook Elementary WAL-MART #4664 11/20/2018 (85.32)
Forestbrook Elementary WM SUPERCENTER #4664 11/20/2018 96.23
Forestbrook Elementary Total 2,418.88
Forestbrook Middle AMZN MKTP US M82JK8AR2 10/26/2018 32.51
Forestbrook Middle AMZN MKTP US M87NZ0TL1 10/26/2018 52.94
Forestbrook Middle GAYLORD PALMS HOTEL FL 10/26/2018 501.51
Forestbrook Middle KRISPY KREME #561 10/26/2018 150.53
Forestbrook Middle AMZN MKTP US M85L930O2 10/28/2018 371.76
Forestbrook Middle KRISPY KREME #545 11/1/2018 (125.44)
Forestbrook Middle SHERATON HOTELS GREENS 11/1/2018 311.20
Forestbrook Middle TEACHERS TOUCH AND PAR 11/1/2018 74.83
Forestbrook Middle KRISPY KREME #561 11/2/2018 200.70
Forestbrook Middle WM SUPERCENTER #2712 11/2/2018 2.14
Forestbrook Middle IMAGINATION ATHLETICS 11/7/2018 1,738.04
Forestbrook Middle NEW WAVE EMBROIDERY 11/7/2018 142.02
Forestbrook Middle WONDERWORKS - MYRTLE B 11/7/2018 1,052.45
Forestbrook Middle WONDERWORKS - MYRTLE B 11/8/2018 1,052.45
Forestbrook Middle BOJANGLES' 716 11/9/2018 26.48
Forestbrook Middle LITTLE CAESARS 3217-00 11/9/2018 165.90
Forestbrook Middle THE NATIONAL BETA CLUB 11/9/2018 655.28
Forestbrook Middle WONDERWORKS - MYRTLE B 11/9/2018 1,149.10
Forestbrook Middle COASTAL ENGRAVERS INC 11/13/2018 45.78
Forestbrook Middle DOLLAR TREE 11/13/2018 12.96
Forestbrook Middle OTC BRANDS, INC. 11/13/2018 348.12
Forestbrook Middle SCRIPPS SPELLING BEE 11/13/2018 217.00
Forestbrook Middle WAL-MART #0574 11/13/2018 57.01
Forestbrook Middle WALMART.COM 11/13/2018 411.24
Forestbrook Middle WM SUPERCENTER #4664 11/14/2018 49.38
Forestbrook Middle AMAZON.COM M88CT1UZ1 11/15/2018 66.54
Procurement Card Statement Page 33
Cardholder Merchant Purchase Date Amount
Forestbrook Middle KRISPY KREME #561 11/16/2018 150.53
Forestbrook Middle PAYPAL JUSTBUTTONS 11/16/2018 81.96
Forestbrook Middle PRECISION ROLLER 11/16/2018 99.80
Forestbrook Middle AMAZON.COM M89OJ2US2 11/17/2018 127.95
Forestbrook Middle ACP DIRECT 11/20/2018 122.35
Forestbrook Middle MIDDLETON PLACE VISITO 11/20/2018 125.00
Forestbrook Middle MIDDLETON PLACE VISITO 11/20/2018 1,059.00
Forestbrook Middle MIDDLETON PLACE VISITO 11/20/2018 1,500.00
Forestbrook Middle INT IN BULLDOG TOURS 11/21/2018 920.00
Forestbrook Middle INT IN BULLDOG TOURS 11/21/2018 1,480.00
Forestbrook Middle AMAZON.COM M01UY3ZR0 11/24/2018 155.52
Forestbrook Middle AMAZON.COM M08UW24O2 11/24/2018 155.52
Forestbrook Middle Total 14,740.06
Fran Martin BP#8336075SCOTCHMANQPS 11/12/2018 21.55
Fran Martin AMAZON.COM M88I75282 11/14/2018 50.88
Fran Martin Total 72.43
Frances Driggers NASSP PRODUCT & SERVI 10/26/2018 250.00
Frances Driggers HOBBY-LOBBY #602 10/29/2018 184.04
Frances Driggers FEDEXOFFICE 00015750 11/15/2018 183.29
Frances Driggers Total 617.33
Gary Harrelson BTS #9 10/30/2018 43.83
Gary Harrelson PALMETTO PARTS CO 10/31/2018 67.69
Gary Harrelson WALKER'S TRUE VALUE HA 11/1/2018 31.34
Gary Harrelson CONWAY AUTO PARTS 11/2/2018 12.92
Gary Harrelson CREGGER COMPANY 10 11/2/2018 114.61
Gary Harrelson CREGGER COMPANY 10 11/2/2018 132.70
Gary Harrelson CANNONS SMALL ENGINE S 11/5/2018 103.53
Gary Harrelson SQUARE SQ TINA MAJOR 11/5/2018 351.00
Gary Harrelson AYNOR BUILDING SUPPLY 11/13/2018 17.27
Procurement Card Statement Page 34
Cardholder Merchant Purchase Date Amount
Gary Harrelson PALMETTO PARTS CO 11/16/2018 60.17
Gary Harrelson THOMAS SUPPLY CO 02 11/16/2018 21.12
Gary Harrelson THOMAS SUPPLY CO 02 11/16/2018 43.41
Gary Harrelson CREGGER COMPANY 10 11/19/2018 32.40
Gary Harrelson FORTILINE-MYRTLE BEACH 11/20/2018 9.18
Gary Harrelson TRACTOR SUPPLY #213 11/20/2018 248.38
Gary Harrelson Total 1,289.55
Gary Staton THOMAS SUPPLY CO 02 11/13/2018 10.42
Gary Staton BTS #9 11/15/2018 57.34
Gary Staton CONWAY AUTO PARTS 11/16/2018 166.68
Gary Staton Total 234.44
Gina Grainger LORIS FLORIST & GIFTS 11/6/2018 162.00
Gina Grainger NASSP PRODUCT & SERVI 11/6/2018 385.00
Gina Grainger DOLLAR GENERAL #11244 11/8/2018 10.69
Gina Grainger AMZN MKTP US M87JY6DJ1 11/11/2018 138.17
Gina Grainger USPS PO 4536000545 11/14/2018 200.00
Gina Grainger Total 895.86
Green Sea Floyds Elementary BLANTON BUILDING S 10/29/2018 25.92
Green Sea Floyds Elementary SQU SQ THE GRIND "LOC 11/5/2018 45.59
Green Sea Floyds Elementary WAL-MART #0586 11/26/2018 25.11
Green Sea Floyds Elementary Total 96.62
Green Sea Floyds High MCALISTER'S DELI QPS 10/26/2018 59.96
Green Sea Floyds High LOWES #01705 10/27/2018 45.92
Green Sea Floyds High MICHAELS STORES 2056 10/27/2018 50.90
Green Sea Floyds High FOOD LION #0912 10/30/2018 173.28
Green Sea Floyds High LORIS FLORIST & GIFTS 10/30/2018 82.06
Green Sea Floyds High AMZN MKTP US M81N22X11 11/2/2018 46.71
Green Sea Floyds High J W PEPPER AND SON INC 11/2/2018 159.52
Procurement Card Statement Page 35
Cardholder Merchant Purchase Date Amount
Green Sea Floyds High PARACORDGALAXY YFSM 11/5/2018 127.41
Green Sea Floyds High THE NATIONAL BETA CLUB 11/5/2018 493.09
Green Sea Floyds High THE NATIONAL BETA CLUB 11/5/2018 658.24
Green Sea Floyds High UHI U-HAULWOODBURY HOM 11/5/2018 83.46
Green Sea Floyds High AMZN MKTP US M81EH9HL2 11/6/2018 11.60
Green Sea Floyds High AMZN MKTP US M87996BL0 11/6/2018 10.90
Green Sea Floyds High AMZN MKTP US M89FT6BI0 11/6/2018 30.97
Green Sea Floyds High CRICUT 11/7/2018 239.99
Green Sea Floyds High LOWES #01705 11/8/2018 68.06
Green Sea Floyds High ENTERPRISE RENT-A-CAR 11/9/2018 47.71
Green Sea Floyds High ENTERPRISE RENT-A-CAR 11/9/2018 63.18
Green Sea Floyds High ENTERPRISE RENT-A-CAR 11/9/2018 63.18
Green Sea Floyds High ENTERPRISE RENT-A-CAR 11/9/2018 63.18
Green Sea Floyds High LOWES #01705 11/10/2018 15.60
Green Sea Floyds High LOWES #01705 11/10/2018 285.30
Green Sea Floyds High J W PEPPER AND SON INC 11/13/2018 19.50
Green Sea Floyds High WM SUPERCENTER #1268 11/14/2018 298.73
Green Sea Floyds High FOOD LION #0912 11/15/2018 207.24
Green Sea Floyds High RIPLEY'S MB AQ 11/16/2018 22.00
Green Sea Floyds High RIPLEY'S MB AQ 11/16/2018 84.34
Green Sea Floyds High LOWES #01705 11/17/2018 99.44
Green Sea Floyds High WALMART.COM 11/19/2018 538.19
Green Sea Floyds High ZAXBY'S #07301 11/19/2018 62.18
Green Sea Floyds High DOLLAR GENERAL #17144 11/20/2018 91.80
Green Sea Floyds High CRICUT 11/21/2018 1.99
Green Sea Floyds High FOOD LION #0912 11/26/2018 59.70
Green Sea Floyds High Total 4,365.33
Gregory Gore TRANE SUPPLY-115411 10/30/2018 229.19
Gregory Gore #448-UNITED REFRIGERAT 10/31/2018 60.64
Gregory Gore LOWES #01004 11/1/2018 10.02
Gregory Gore #448-UNITED REFRIGERAT 11/2/2018 17.72
Procurement Card Statement Page 36
Cardholder Merchant Purchase Date Amount
Gregory Gore #448-UNITED REFRIGERAT 11/5/2018 358.90
Gregory Gore #448-UNITED REFRIGERAT 11/19/2018 77.71
Gregory Gore Total 754.18
Heidi Oates WAL-MART #3442 10/30/2018 4.28
Heidi Oates WM SUPERCENTER #586 11/13/2018 108.50
Heidi Oates Total 112.78
Homewood Elementary SQ SQ SOUTHERN PALME 11/7/2018 277.50
Homewood Elementary WAL-MART #0586 11/7/2018 3.98
Homewood Elementary WAL-MART #0586 11/7/2018 44.07
Homewood Elementary WAL-MART #0586 11/7/2018 47.70
Homewood Elementary WM SUPERCENTER #586 11/7/2018 20.37
Homewood Elementary FOOD LION #1597 11/8/2018 139.02
Homewood Elementary WAL-MART #0586 11/8/2018 56.33
Homewood Elementary SCAEA 11/15/2018 195.00
Homewood Elementary WAL-MART #0586 11/19/2018 88.91
Homewood Elementary WM SUPERCENTER #586 11/19/2018 73.19
Homewood Elementary Total 946.07
Horry County Education Center LITTLE CAESARS 3217-00 10/26/2018 55.30
Horry County Education Center MICHAELS.COM 10/30/2018 (0.76)
Horry County Education Center LITTLE CAESARS 3217-00 11/2/2018 82.95
Horry County Education Center WM SUPERCENTER #5087 11/4/2018 67.07
Horry County Education Center WAL-MART #5087 11/5/2018 39.08
Horry County Education Center WM SUPERCENTER #586 11/7/2018 30.73
Horry County Education Center DOLLAR-GENERAL #9616 11/9/2018 38.71
Horry County Education Center LITTLE CAESARS 3217-00 11/9/2018 44.24
Horry County Education Center DOLLAR-GENERAL #9616 11/16/2018 13.60
Horry County Education Center LITTLE CAESARS 3217-00 11/16/2018 66.36
Horry County Education Center SQ SQ ALI-J VINYL DE 11/21/2018 182.52
Horry County Education Center Total 619.80
Procurement Card Statement Page 37
Cardholder Merchant Purchase Date Amount
Howard Johnson THOMAS SUPPLY CO 02 11/6/2018 73.92
Howard Johnson INT IN KINGSTON ELECT 11/13/2018 502.60
Howard Johnson Total 576.52
Ibadella Dewitt DEMCO INC 10/25/2018 19.54
Ibadella Dewitt AMZN MKTP US M885G5AB0 10/26/2018 60.46
Ibadella Dewitt KAGAN PUBLISHING INC 10/29/2018 34.00
Ibadella Dewitt KAGAN PUBLISHING INC 10/29/2018 136.00
Ibadella Dewitt OFFICE DEPOT #1214 10/29/2018 53.98
Ibadella Dewitt AMAZON.COM M84F07PZ2 10/30/2018 31.75
Ibadella Dewitt OFFICE DEPOT #1214 10/30/2018 1,459.23
Ibadella Dewitt AMAZON.COM M85F32PS1 10/31/2018 155.46
Ibadella Dewitt AMZN MKTP US 10/31/2018 (59.95)
Ibadella Dewitt AMZN MKTP US M88FR0P31 10/31/2018 191.80
Ibadella Dewitt WALMART.COM 10/31/2018 42.12
Ibadella Dewitt USPS PO 4564100582 11/1/2018 200.00
Ibadella Dewitt AMZN MKTP US 11/2/2018 (86.00)
Ibadella Dewitt WALMART.COM 11/4/2018 (30.00)
Ibadella Dewitt TLF BUDS AND BLOOMS IN 11/5/2018 37.80
Ibadella Dewitt AMZN MKTP US M829F1821 11/7/2018 85.68
Ibadella Dewitt AMAZON.COM M87CX9872 11/8/2018 34.48
Ibadella Dewitt AMZN MKTP US M81R088D1 11/8/2018 249.70
Ibadella Dewitt WALMART.COM 11/8/2018 66.00
Ibadella Dewitt WALMART.COM 11/8/2018 100.00
Ibadella Dewitt TLF BUDS AND BLOOMS IN 11/9/2018 33.48
Ibadella Dewitt WM SUPERCENTER #5087 11/9/2018 17.92
Ibadella Dewitt FUN EXPRESS 11/13/2018 34.72
Ibadella Dewitt WALMART.COM 11/13/2018 74.78
Ibadella Dewitt AMZN MKTP US M84ZI2961 11/14/2018 39.95
Ibadella Dewitt 710 BOWLING - FOOD & B 11/16/2018 532.13
Ibadella Dewitt OFFICE DEPOT #1214 11/16/2018 1,403.95
Procurement Card Statement Page 38
Cardholder Merchant Purchase Date Amount
Ibadella Dewitt WALMART.COM 11/16/2018 (29.80)
Ibadella Dewitt AMZN MKTP US M895W9WA2 11/19/2018 50.46
Ibadella Dewitt HOBBY-LOBBY #602 11/19/2018 26.36
Ibadella Dewitt AMAZON.COM M06ZD2ZS1 11/23/2018 498.87
Ibadella Dewitt AMZN MKTP US M04314ZT0 11/24/2018 208.85
Ibadella Dewitt Total 5,673.72
James Cannon HC SOLID WASTE AUTHORI 11/7/2018 50.88
James Cannon HC SOLID WASTE AUTHORI 11/7/2018 53.37
James Cannon LOWES #01705 11/13/2018 21.04
James Cannon Total 125.29
James Edwards CANNONS SMALL ENGINE S 10/25/2018 59.40
James Edwards WALKER'S TRUE VALUE HA 10/31/2018 61.04
James Edwards FASTENAL COMPANY01 11/1/2018 32.40
James Edwards A1SIGNS 11/5/2018 103.68
James Edwards FASTENAL COMPANY01 11/5/2018 26.02
James Edwards CANNONS SMALL ENGINE S 11/8/2018 93.73
James Edwards Total 376.27
James LaPier AMZN MKTP US M88W451O0 10/30/2018 21.99
James LaPier INT IN MISTER SOFTEE 11/16/2018 300.00
James LaPier AMZN MKTP US M07UT3OF0 11/20/2018 35.95
James LaPier AMZN MKTP US 11/26/2018 (28.66)
James LaPier Total 329.28
James Shaw PERFORMANCE HEALTH SUP 10/26/2018 1,458.00
James Shaw BP#8283293CIRCLE K QPS 11/1/2018 19.30
James Shaw HENRY SCHEIN 11/14/2018 2,087.56
James Shaw BSN SPORTS LLC 11/15/2018 874.99
James Shaw BSN SPORTS LLC 11/15/2018 1,364.68
James Shaw BSN SPORTS LLC 11/15/2018 1,601.48
Procurement Card Statement Page 39
Cardholder Merchant Purchase Date Amount
James Shaw Total 7,406.01
James Westbury LONGLEY SUPPLY MYRTL 10/30/2018 76.94
James Westbury LONGLEY SUPPLY MYRTL 10/30/2018 132.30
James Westbury LONGLEY SUPPLY MYRTL 10/30/2018 234.35
James Westbury PALMETTO PARTS CO 10/30/2018 14.51
James Westbury PALMETTO PARTS CO 10/30/2018 33.95
James Westbury CREGGER COMPANY 10 11/6/2018 34.41
James Westbury LONGLEY SUPPLY MYRTL 11/12/2018 37.35
James Westbury PALMETTO PARTS CO 11/13/2018 6.77
James Westbury PALMETTO PARTS CO 11/13/2018 9.02
James Westbury PALMETTO PARTS CO 11/13/2018 134.61
James Westbury CREGGER COMPANY 10 11/15/2018 128.98
James Westbury CREGGER COMPANY 10 11/20/2018 98.38
James Westbury PALMETTO PARTS CO 11/26/2018 83.69
James Westbury Total 1,025.26
Janet Todd HILTON HOTELS 10/29/2018 841.89
Janet Todd GROUCHOS DELI OF CONWA 11/12/2018 152.38
Janet Todd WM SUPERCENTER #586 11/12/2018 124.97
Janet Todd WAL-MART #0586 11/15/2018 32.21
Janet Todd WAL-MART #0586 11/26/2018 91.40
Janet Todd Total 1,242.85
Jason Cox S E FARM EQUIPMENT CO 10/31/2018 1,136.88
Jason Cox A1SIGNS 11/20/2018 495.72
Jason Cox SOUTH CAROLINA ATHLETI 11/22/2018 545.00
Jason Cox Total 2,177.60
Jason Feasel #459-UNITED REFRIGERAT 10/26/2018 33.15
Jason Feasel #459-UNITED REFRIGERAT 10/31/2018 10.83
Jason Feasel JOHNSTONE SUPPLY 11/1/2018 80.84
Procurement Card Statement Page 40
Cardholder Merchant Purchase Date Amount
Jason Feasel TRANE SUPPLY-115411 11/1/2018 18.80
Jason Feasel TRANE SUPPLY-115411 11/1/2018 77.14
Jason Feasel #459-UNITED REFRIGERAT 11/7/2018 36.55
Jason Feasel #459-UNITED REFRIGERAT 11/7/2018 88.92
Jason Feasel #448-UNITED REFRIGERAT 11/8/2018 43.50
Jason Feasel #459-UNITED REFRIGERAT 11/13/2018 73.46
Jason Feasel Total 463.19
Jason Hartman CES 42 10/30/2018 237.45
Jason Hartman ECKMYRTLEBEACH 11/1/2018 33.35
Jason Hartman LONGLEY SUPPLY MYRTL 11/2/2018 45.49
Jason Hartman LONGLEY SUPPLY MYRTL 11/5/2018 496.21
Jason Hartman LOWES #01705 11/14/2018 85.45
Jason Hartman LOWES #00410 11/16/2018 445.68
Jason Hartman CES 42 11/20/2018 68.07
Jason Hartman LOWES #01705 11/20/2018 59.34
Jason Hartman Total 1,471.04
Jason Holmes PALMETTO PARTS CO 10/30/2018 30.52
Jason Holmes PALMETTO PARTS CO 10/30/2018 352.63
Jason Holmes PALMETTO PARTS CO 10/30/2018 705.26
Jason Holmes PALMETTO PARTS CO 10/30/2018 705.26
Jason Holmes LOWES #01705 11/8/2018 33.39
Jason Holmes FERGUSON ENT #29 11/16/2018 70.26
Jason Holmes PALMETTO PARTS CO 11/16/2018 136.30
Jason Holmes PALMETTO PARTS CO 11/16/2018 495.37
Jason Holmes Total 2,528.99
Jay Mosser LOWES #01004 11/7/2018 156.97
Jay Mosser Total 156.97
Jayson Powers DUNKIN #338554 Q35 11/5/2018 9.93
Procurement Card Statement Page 41
Cardholder Merchant Purchase Date Amount
Jayson Powers Total 9.93
Jeanine Godfrey AMZN MKTP US M85SQ38Z1 11/8/2018 24.24
Jeanine Godfrey AMZN MKTP US M86ZJ1970 11/14/2018 89.49
Jeanine Godfrey ANDY S PIZZA INC 11/16/2018 130.00
Jeanine Godfrey RIPLEY'S MB AQ 11/19/2018 1,311.75
Jeanine Godfrey RIPLEY'S MB AQ 11/19/2018 1,383.50
Jeanine Godfrey AMZN MKTP US M85K05WQ2 11/20/2018 299.90
Jeanine Godfrey EB SCCTE 2019-NO MORE 11/21/2018 1,125.00
Jeanine Godfrey KIAWAH ISLAND GOLF RES 11/21/2018 344.88
Jeanine Godfrey KIAWAH ISLAND GOLF RES 11/21/2018 394.14
Jeanine Godfrey KIAWAH ISLAND GOLF RES 11/21/2018 394.14
Jeanine Godfrey AMAZON.COM M028T3OY2 11/23/2018 55.42
Jeanine Godfrey AMZN MKTP US M06XZ4330 11/26/2018 98.63
Jeanine Godfrey Total 5,651.09
Jeffery Rollins LOWES #01004 10/30/2018 13.59
Jeffery Rollins LOWES #01004 10/30/2018 118.50
Jeffery Rollins LOWES #01705 10/30/2018 84.13
Jeffery Rollins LOWES #01004 11/1/2018 35.27
Jeffery Rollins LOWES #01004 11/5/2018 22.83
Jeffery Rollins LOWES #01004 11/5/2018 31.53
Jeffery Rollins SPECTRUM PAINT #29 11/16/2018 53.94
Jeffery Rollins SHERWIN WILLIAMS 70225 11/19/2018 55.55
Jeffery Rollins Total 415.34
Jenny Pena HYATT PLACE GREENVILLE 10/7/2018 549.32
Jenny Pena WM SUPERCENTER #574 11/8/2018 109.33
Jenny Pena AROMA PIZZA - SC 11/12/2018 201.28
Jenny Pena TROPICAL SMOOTHIE SC-0 11/14/2018 41.44
Jenny Pena WAL-MART #0574 11/19/2018 32.40
Jenny Pena WM SUPERCENTER #574 11/19/2018 190.62
Procurement Card Statement Page 42
Cardholder Merchant Purchase Date Amount
Jenny Pena WM SUPERCENTER #574 11/20/2018 8.62
Jenny Pena Total 1,133.01
Jerry Edwards D & R AUTO BODY & PAIN 10/26/2018 410.76
Jerry Edwards TRANE SUPPLY-115411 10/26/2018 104.20
Jerry Edwards COMMERCIAL OPENINGS CO 10/29/2018 43.20
Jerry Edwards GOODE FENCE 11/1/2018 23.44
Jerry Edwards LOWES #00410 11/13/2018 41.01
Jerry Edwards Total 622.61
Jill Sieffert AMZN MKTP US M81LK6E21 10/28/2018 96.96
Jill Sieffert KROGER #26 10/29/2018 91.38
Jill Sieffert AMZN MKTP US M876Z8P11 10/31/2018 40.84
Jill Sieffert AMZN MKTP US M82EP1P01 11/1/2018 117.79
Jill Sieffert J W PEPPER AND SON INC 11/2/2018 142.48
Jill Sieffert POSITIVE PROMOTIONS IN 11/2/2018 (36.00)
Jill Sieffert AMZN MKTP US M86J22572 11/5/2018 35.72
Jill Sieffert AMAZON.COM M80U88HG1 11/6/2018 30.73
Jill Sieffert AMZN MKTP US M83DR8HR1 11/6/2018 79.99
Jill Sieffert J W PEPPER AND SON INC 11/6/2018 48.75
Jill Sieffert AMZN MKTP US M84KM6B90 11/7/2018 63.16
Jill Sieffert AMZN MKTP US M84YL8B22 11/7/2018 37.29
Jill Sieffert AMZN MKTP US M891K5BS2 11/7/2018 15.21
Jill Sieffert AMZN MKTP US M825B7QC1 11/8/2018 307.69
Jill Sieffert SAMSCLUB #6353 11/8/2018 140.64
Jill Sieffert AMAZON.COM M84P136C0 11/9/2018 106.37
Jill Sieffert SCRIPPS SPELLING BEE 11/20/2018 217.00
Jill Sieffert Total 1,536.00
Jo Anne McCrackin PEE DEE FIRE AND SAFET 11/5/2018 368.76
Jo Anne McCrackin SAFETY KLEEN SYSTEMS B 11/6/2018 500.15
Jo Anne McCrackin L2G HORRY COFARP 11/10/2018 300.00
Procurement Card Statement Page 43
Cardholder Merchant Purchase Date Amount
Jo Anne McCrackin HORRY TELEPHONE COOPER 11/12/2018 1,374.76
Jo Anne McCrackin Total 2,543.67
Joe Burch BEST BUY 00008557 11/24/2018 130.79
Joe Burch Total 130.79
John Gardner AT&T DATA 11/16/2018 50.00
John Gardner Total 50.00
John Washburn HILTON GREENVILLE 10/26/2018 471.21
John Washburn Total 471.21
Jonathan Fetta HARBOR FREIGHT TOOLS 7 10/26/2018 4.31
Jonathan Fetta THE HOME DEPOT #1121 10/28/2018 28.62
Jonathan Fetta THE HOME DEPOT #1121 10/28/2018 51.14
Jonathan Fetta BTS #9 10/29/2018 39.85
Jonathan Fetta EAST COAST DISTRIBUTOR 10/30/2018 61.29
Jonathan Fetta LOW COUNTRY GLASS 10/30/2018 1,110.00
Jonathan Fetta LOWES #01705 10/30/2018 42.12
Jonathan Fetta LOWES #01705 10/30/2018 154.11
Jonathan Fetta THE HOME DEPOT #1116 10/30/2018 26.13
Jonathan Fetta TRACTOR SUPPLY #213 10/30/2018 117.93
Jonathan Fetta GENCO CHEMICALS 10/31/2018 45.79
Jonathan Fetta THE HOME DEPOT 1116 10/31/2018 205.39
Jonathan Fetta FASTENAL COMPANY01 11/1/2018 8.43
Jonathan Fetta JET.COM 11/1/2018 48.54
Jonathan Fetta LOWES #01705 11/1/2018 73.34
Jonathan Fetta FASTENAL COMPANY01 11/2/2018 8.10
Jonathan Fetta FASTENAL COMPANY01 11/2/2018 8.64
Jonathan Fetta FASTENAL COMPANY01 11/2/2018 10.80
Jonathan Fetta LOWES #01705 11/7/2018 35.97
Jonathan Fetta WALKER'S TRUE VALUE HA 11/8/2018 132.25
Procurement Card Statement Page 44
Cardholder Merchant Purchase Date Amount
Jonathan Fetta LOWES #01705 11/13/2018 55.38
Jonathan Fetta FASTENAL COMPANY01 11/14/2018 295.93
Jonathan Fetta LOWES #01705 11/14/2018 41.09
Jonathan Fetta LOWES #01705 11/14/2018 103.28
Jonathan Fetta AMZN MKTP US M80O08UJ1 11/15/2018 52.10
Jonathan Fetta AMZN MKTP US M811B77I2 11/15/2018 190.80
Jonathan Fetta AMZN MKTP US M86EI9UH0 11/15/2018 412.22
Jonathan Fetta AMZN MKTP US M88C697W2 11/15/2018 66.78
Jonathan Fetta DOLLAR-GENERAL #8531 11/15/2018 2.97
Jonathan Fetta AMAZON.COM M80DG2RO0 11/16/2018 32.36
Jonathan Fetta AMZN MKTP US M86JY49R2 11/16/2018 11.45
Jonathan Fetta LOWES #01705 11/16/2018 87.58
Jonathan Fetta LOWES #01705 11/16/2018 168.24
Jonathan Fetta THE HOME DEPOT #1116 11/16/2018 30.44
Jonathan Fetta THE HOME DEPOT #1116 11/16/2018 172.41
Jonathan Fetta TRACTOR SUPPLY #213 11/16/2018 7.01
Jonathan Fetta TRACTOR SUPPLY #213 11/16/2018 110.82
Jonathan Fetta AYNOR BUILDING SUPPLY 11/20/2018 68.69
Jonathan Fetta TRACTOR SUPPLY #213 11/20/2018 66.65
Jonathan Fetta WALKER'S TRUE VALUE HA 11/20/2018 47.57
Jonathan Fetta Total 4,236.52
Jonathan Jones PARTS AUTOMOTIVE LLC 11/1/2018 80.89
Jonathan Jones CONWAY AUTO PARTS 11/20/2018 353.21
Jonathan Jones CONWAY AUTO PARTS 11/21/2018 36.59
Jonathan Jones PARTS AUTOMOTIVE LLC 11/21/2018 1,066.95
Jonathan Jones Total 1,537.64
Joseph Gasque THOMAS SUPPLY CO 02 10/26/2018 693.36
Joseph Gasque ECKMYRTLEBEACH 11/14/2018 237.58
Joseph Gasque Total 930.94
Procurement Card Statement Page 45
Cardholder Merchant Purchase Date Amount
Joseph Parker COASTAL ELECTRIC REWIN 11/8/2018 1,500.00
Joseph Parker Total 1,500.00
Joseph Quigley AMZN MKTP US M86CX3HO2 11/6/2018 8.95
Joseph Quigley AMZN MKTP US M87QW7HZ0 11/6/2018 178.00
Joseph Quigley CARRABBAS 9105 11/8/2018 476.70
Joseph Quigley BUFFALO WILD WINGS GRI 11/10/2018 12.26
Joseph Quigley WM SUPERCENTER #5087 11/13/2018 411.40
Joseph Quigley COACH S TEAM SPORTS 11/15/2018 1,050.00
Joseph Quigley REVELS TURF & TRACTOR 11/15/2018 422.73
Joseph Quigley ROSE SIGNS 11/16/2018 265.00
Joseph Quigley PUBLIX #1479 11/18/2018 266.61
Joseph Quigley SIGN STATION, INC.,THE 11/20/2018 245.12
Joseph Quigley Total 3,336.77
Joseph Skipper LOWES #01004 11/8/2018 20.73
Joseph Skipper LOWES #01705 11/12/2018 18.58
Joseph Skipper LOWES #01004 11/19/2018 22.20
Joseph Skipper Total 61.51
Joseph Squires OREILLY AUTO #4341 11/7/2018 9.16
Joseph Squires NAPA PARTS OF LORIS 11/20/2018 21.02
Joseph Squires Total 30.18
Joshua Spivey AYNOR FAMILY PHARMACY 10/26/2018 54.75
Joshua Spivey COOK OUT. 10/29/2018 67.35
Joshua Spivey BP#6358022SUNHOUSE QPS 10/30/2018 24.99
Joshua Spivey BP#6358022SUNHOUSE QPS 10/30/2018 26.32
Joshua Spivey AYNOR FAMILY PHARMACY 11/2/2018 21.90
Joshua Spivey EXXONMOBIL 42302158 11/2/2018 19.12
Joshua Spivey BP#6358022SUNHOUSE QPS 11/5/2018 35.35
Joshua Spivey AYNOR FAMILY PHARMACY 11/9/2018 27.38
Procurement Card Statement Page 46
Cardholder Merchant Purchase Date Amount
Joshua Spivey KJ'S MARKET IGA - 11/14/2018 60.61
Joshua Spivey EXXONMOBIL 42302158 11/16/2018 30.77
Joshua Spivey HERTZ RENT-A-CAR 11/17/2018 133.75
Joshua Spivey HERTZ RENT-A-CAR 11/17/2018 136.38
Joshua Spivey HERTZ RENT-A-CAR 11/17/2018 146.36
Joshua Spivey Total 785.03
Joy McKinney BOJANGLES' 42 10/26/2018 99.67
Joy McKinney PICKLE CUCUMBER LLC 11/5/2018 242.88
Joy McKinney Total 342.55
Junifer Joyner THE DAISY FAIR FLOWERS 11/2/2018 81.97
Junifer Joyner DBC BLICK ART MATERIAL 11/9/2018 38.39
Junifer Joyner KJ'S MARKET IGA - 11/11/2018 36.79
Junifer Joyner WAL-MART #1829 11/18/2018 30.42
Junifer Joyner AYNOR FAMILY PHARMACY 11/19/2018 38.77
Junifer Joyner BLOOMERS 11/19/2018 37.80
Junifer Joyner DOLLAR-GENERAL #6041 11/19/2018 72.79
Junifer Joyner Total 336.93
Karen Graham AMZN MKTP US M84285TX0 10/26/2018 226.78
Karen Graham AMZN MKTP US M87YE6AU1 10/27/2018 43.86
Karen Graham DOMINO'S 5679 10/29/2018 68.39
Karen Graham PAYPAL K12SCHOOLSU 10/30/2018 (7.98)
Karen Graham TROOPER CLOTHING 10/30/2018 230.31
Karen Graham AMZN MKTP US M854K2G12 11/1/2018 1,068.87
Karen Graham FUN EXPRESS 11/1/2018 230.28
Karen Graham AMZN MKTP US M83YC9X90 11/2/2018 51.30
Karen Graham DOMINO'S 5679 11/2/2018 131.00
Karen Graham THE DAISY FAIR FLOWERS 11/5/2018 27.00
Karen Graham AMZN MKTP US 11/6/2018 (899.00)
Karen Graham SCHOLASTIC READING CLU 11/6/2018 51.00
Procurement Card Statement Page 47
Cardholder Merchant Purchase Date Amount
Karen Graham WALMART.COM 11/7/2018 (20.37)
Karen Graham WALMART.COM 11/7/2018 (5.70)
Karen Graham WALMART.COM 11/7/2018 (3.30)
Karen Graham AMZN MKTP US M838T0800 11/8/2018 37.96
Karen Graham WAL-MART #0586 11/8/2018 18.04
Karen Graham WM SUPERCENTER #586 11/8/2018 32.40
Karen Graham GUITARCENTER.COM INTER 11/9/2018 16.19
Karen Graham WALMART.COM 11/9/2018 134.62
Karen Graham AMZN MKTP US M88MB92W1 11/12/2018 205.11
Karen Graham SCHOLASTIC PAYMENT 11/13/2018 102.50
Karen Graham DOMINO'S 5679 11/14/2018 75.13
Karen Graham DUNKIN #340618 Q35 11/15/2018 631.31
Karen Graham PAYPAL DOLLARTREED 11/15/2018 46.39
Karen Graham AMZN MKTP US 11/16/2018 (41.04)
Karen Graham WALMART.COM 11/17/2018 371.68
Karen Graham CONWAY RENTAL CENTER 11/19/2018 287.82
Karen Graham FUN EXPRESS 11/20/2018 380.21
Karen Graham REALLY GOOD 11/20/2018 48.05
Karen Graham WALMART.COM 11/20/2018 53.85
Karen Graham AMZN MKTP US M834A1YM2 11/21/2018 455.76
Karen Graham Total 4,048.42
Karen Johnson AMZN MKTP US M81HT1VZ2 11/4/2018 45.95
Karen Johnson VIDEOBLOCKS 888-353-14 11/13/2018 249.00
Karen Johnson Total 294.95
Karen Thompson AMZN MKTP US M82UD7AR0 10/26/2018 29.81
Karen Thompson DS SERVICES STANDARD C 10/26/2018 230.94
Karen Thompson AMAZON.COM M87IQ2EU1 10/28/2018 354.90
Karen Thompson AMAZON.COM M80AK5GG0 11/1/2018 1,131.84
Karen Thompson AMZN MKTP US M827G1XE0 11/2/2018 86.82
Karen Thompson AMZN MKTP US M85I25540 11/5/2018 148.79
Procurement Card Statement Page 48
Cardholder Merchant Purchase Date Amount
Karen Thompson AMAZON.COM M82ED15P1 11/6/2018 388.48
Karen Thompson AMZN MKTP US M87F81BX1 11/6/2018 134.58
Karen Thompson AMZN MKTP US M854Z9BY2 11/7/2018 379.50
Karen Thompson AMAZON.COM M818H8872 A 11/8/2018 420.76
Karen Thompson AMTRAK TEL3127830078992 11/8/2018 440.00
Karen Thompson AMZN MKTP US M87D67QE1 11/8/2018 102.82
Karen Thompson AMAZON.COM M82GV36H0 11/9/2018 1,486.17
Karen Thompson AMAZON.COM M89IG1SP1 11/12/2018 118.66
Karen Thompson AMZN MKTP US M86T122A0 11/12/2018 1,188.00
Karen Thompson AMERICAN 00172241887716 11/13/2018 330.60
Karen Thompson AMERICAN 00172241887720 11/13/2018 330.60
Karen Thompson AMERICAN 00172241887731 11/13/2018 330.60
Karen Thompson AMERICAN 00172241887742 11/13/2018 330.60
Karen Thompson AMZN MKTP US M811D6SX2 11/13/2018 79.84
Karen Thompson EXPEDIA 7391989064320 11/13/2018 92.00
Karen Thompson AMZN MKTP US M80TU27W1 11/14/2018 185.89
Karen Thompson AMAZON.COM 11/16/2018 (1,131.84)
Karen Thompson AMAZON.COM M85W15RV1 11/16/2018 857.52
Karen Thompson AMZN MKTP US M802G2R70 11/16/2018 59.96
Karen Thompson AMZN MKTP US M870W2992 11/16/2018 74.70
Karen Thompson AMZN MKTP US M85IX4UJ2 11/17/2018 7.88
Karen Thompson AMZN MKTP US M890R0UP2 11/17/2018 19.50
Karen Thompson AMAZON.COM M87DG0YC1 11/18/2018 19.43
Karen Thompson AMAZON.COM M07LZ6OE0 A 11/20/2018 21.88
Karen Thompson AMZN MKTP US M00JM6CD2 11/22/2018 238.56
Karen Thompson DS SERVICES STANDARD C 11/23/2018 280.48
Karen Thompson AMZN MKTP US M05U41NT1 11/24/2018 81.96
Karen Thompson AMZN MKTP US M002M9ZG0 11/25/2018 124.94
Karen Thompson AMZN MKTP US M06TK8351 11/25/2018 195.61
Karen Thompson AMZN MKTP US M079M0JL0 11/26/2018 5.05
Karen Thompson ANATOMYWAREHOUSE ANATO 11/26/2018 6,788.00
Karen Thompson Total 15,965.83
Procurement Card Statement Page 49
Cardholder Merchant Purchase Date Amount
Katharine Jordan MICHAELS.COM 10/28/2018 58.83
Katharine Jordan MICHAELS.COM 10/29/2018 19.61
Katharine Jordan MICHAELS STORES 2056 11/2/2018 (19.61)
Katharine Jordan FOOD LION #2240 11/9/2018 15.25
Katharine Jordan MICHAELS.COM 11/9/2018 11.11
Katharine Jordan MICHAELS.COM 11/11/2018 20.88
Katharine Jordan DOLLAR TREE 11/12/2018 4.36
Katharine Jordan SAMS CLUB #6353 11/12/2018 79.78
Katharine Jordan MICHAELS.COM 11/13/2018 19.61
Katharine Jordan DOLLAR TREE 11/14/2018 18.53
Katharine Jordan MICHAELS.COM 11/14/2018 272.49
Katharine Jordan AMZN MKTP US M85OC2WW0 11/17/2018 306.38
Katharine Jordan SC PARK SERVICE 11/17/2018 82.08
Katharine Jordan 710 BOWLING - FOOD & B 11/19/2018 532.13
Katharine Jordan FOOD LION #2240 11/19/2018 53.49
Katharine Jordan DOLLAR TREE 11/21/2018 43.60
Katharine Jordan SAMS CLUB #6353 11/21/2018 414.05
Katharine Jordan WM SUPERCENTER #586 11/24/2018 29.57
Katharine Jordan WM SUPERCENTER #2712 11/26/2018 9.70
Katharine Jordan WM SUPERCENTER #2870 11/26/2018 13.16
Katharine Jordan Total 1,985.00
Katherine Roberts PANERA BREAD #204962 11/8/2018 78.81
Katherine Roberts Total 78.81
Kathleen Nieto AMZN MKTP US M82WN5PL2 10/30/2018 91.03
Kathleen Nieto USPS PO 4561640579 10/30/2018 6.70
Kathleen Nieto AMZN MKTP US M84EE2531 11/6/2018 254.84
Kathleen Nieto TARGET.COM 11/8/2018 29.95
Kathleen Nieto USPS PO 4561640579 11/14/2018 6.70
Kathleen Nieto AMZN MKTP US M86UL6I40 11/15/2018 43.84
Procurement Card Statement Page 50
Cardholder Merchant Purchase Date Amount
Kathleen Nieto SCHOOL CHECK IN 11/15/2018 200.09
Kathleen Nieto AMAZON.COM M86IF1YH0 11/18/2018 53.06
Kathleen Nieto AMZN MKTP US M80BY5Y61 11/18/2018 92.98
Kathleen Nieto BULK OFFICE SUPPLY 11/19/2018 1,048.50
Kathleen Nieto CROWN AWARDS INC 11/19/2018 14.49
Kathleen Nieto AMZN MKTP US M00LS5F81 11/20/2018 87.44
Kathleen Nieto Total 1,929.62
Kathy McCormick BI-LO GROCERY #5107 10/29/2018 299.66
Kathy McCormick AMZN MKTP US M85EF9021 10/30/2018 17.98
Kathy McCormick AMZN MKTP US M84AU4XP0 11/2/2018 63.32
Kathy McCormick AMZN MKTP US M87LS4M62 11/4/2018 87.39
Kathy McCormick KING S FLORIST 11/5/2018 54.00
Kathy McCormick BI-LO GROCERY #5107 11/7/2018 108.44
Kathy McCormick MUSIC IS ELEMENTARY 11/7/2018 515.48
Kathy McCormick BI-LO GROCERY #5107 11/8/2018 298.46
Kathy McCormick PSYCHOLOGICAL ASSESSME 11/13/2018 107.80
Kathy McCormick RAYMOND GEDDES 11/13/2018 108.00
Kathy McCormick AMZN MKTP US M81QQ1R71 11/17/2018 15.02
Kathy McCormick AMZN MKTP US M871Z1WG0 11/17/2018 16.98
Kathy McCormick BI-LO GROCERY #5107 11/19/2018 326.35
Kathy McCormick CROMERS RETAIL 11/19/2018 91.70
Kathy McCormick DOLLAR TREE, INC. 11/21/2018 52.92
Kathy McCormick AMAZON.COM M00ES3CX2 11/22/2018 96.16
Kathy McCormick AMZN MKTP US M03ET44E1 11/22/2018 55.95
Kathy McCormick AMZN MKTP US M07813FP0 11/22/2018 32.94
Kathy McCormick Total 2,348.55
Kenneth Klema #448-UNITED REFRIGERAT 10/29/2018 102.59
Kenneth Klema LOWES #01004 10/29/2018 93.54
Kenneth Klema THE HOME DEPOT #1122 10/29/2018 13.82
Kenneth Klema LOWES #01004 10/30/2018 66.83
Procurement Card Statement Page 51
Cardholder Merchant Purchase Date Amount
Kenneth Klema THE HOME DEPOT #1122 10/30/2018 32.95
Kenneth Klema THOMAS SUPPLY CO 03 11/1/2018 33.30
Kenneth Klema CERAMIC CENTRAL INC 11/5/2018 1,171.62
Kenneth Klema UNITED REFRIG INC 462 11/6/2018 28.35
Kenneth Klema #448-UNITED REFRIGERAT 11/8/2018 203.89
Kenneth Klema THE HOME DEPOT #1122 11/15/2018 4.26
Kenneth Klema UNITED REFRIG INC 462 11/20/2018 31.27
Kenneth Klema #448-UNITED REFRIGERAT 11/26/2018 50.91
Kenneth Klema #448-UNITED REFRIGERAT 11/26/2018 1,064.35
Kenneth Klema LOWES #01004 11/26/2018 5.38
Kenneth Klema Total 2,903.06
Kimberly Hudson WAL-MART #0586 11/15/2018 128.73
Kimberly Hudson Total 128.73
Kimberly Johnson WAL-MART #0586 10/30/2018 5.62
Kimberly Johnson WAL-MART #0586 11/13/2018 52.55
Kimberly Johnson WM SUPERCENTER #2712 11/13/2018 10.73
Kimberly Johnson WM SUPERCENTER #586 11/14/2018 26.01
Kimberly Johnson DOLLAR TREE 11/16/2018 4.47
Kimberly Johnson DOLLAR TREE 11/16/2018 14.04
Kimberly Johnson DOLLAR TREE 11/16/2018 20.71
Kimberly Johnson PARTY PLUS 11/16/2018 18.80
Kimberly Johnson Total 152.93
Kingston Elementary WAL-MART #0643 10/31/2018 147.52
Kingston Elementary DOLLAR-GENERAL #9616 11/8/2018 17.55
Kingston Elementary DUNKIN #346783 Q35 11/9/2018 33.68
Kingston Elementary WM SUPERCENTER #643 11/16/2018 468.72
Kingston Elementary AC MOORE STR 155 11/18/2018 120.61
Kingston Elementary HOBBY-LOBBY #602 11/19/2018 19.40
Kingston Elementary SCHOLASTIC READING CLU 11/20/2018 19.50
Procurement Card Statement Page 52
Cardholder Merchant Purchase Date Amount
Kingston Elementary WAL-MART #0643 11/20/2018 33.76
Kingston Elementary SQ SQ STUDIO 77 GIFT 11/23/2018 38.15
Kingston Elementary TEACHERSPAYTEACHERS.CO 11/26/2018 124.20
Kingston Elementary AMZN MKTP US M09XX0J10 11/27/2018 82.42
Kingston Elementary Total 1,105.51
Kristine Bell RESOUCES FOR EDUCATORS 10/26/2018 13.74
Kristine Bell AMAZON.COM M884E51B1 A 10/30/2018 66.93
Kristine Bell AMZN MKTP US M80WW2P70 10/31/2018 686.73
Kristine Bell PAPER DIRECT 10/31/2018 406.85
Kristine Bell AMZN MKTP US 11/2/2018 (26.25)
Kristine Bell AMZN MKTP US AMZN.COM/ 11/2/2018 (23.40)
Kristine Bell STAPLES DIRECT 11/2/2018 181.12
Kristine Bell AMZN MKTP US M80HO7XB0 11/3/2018 28.39
Kristine Bell AMAZON.COM M85VD85T0 11/5/2018 85.28
Kristine Bell DISCOUNTMUGS.COM 11/5/2018 400.64
Kristine Bell AMZN MKTP US M89KC9HJ1 11/6/2018 50.87
Kristine Bell EDIBLE ARRANGEMENTS 14 11/6/2018 54.48
Kristine Bell AMAZON.COM M80I76W80 11/17/2018 12.67
Kristine Bell AMAZON.COM M894J2RF1 11/17/2018 1,148.06
Kristine Bell PAYPAL USPS STORE 11/19/2018 501.75
Kristine Bell AMAZON.COM M02F97FG0 11/21/2018 375.84
Kristine Bell Total 3,963.70
Krystal Causey LORIS FLORIST & GIFTS 10/29/2018 191.70
Krystal Causey TRANSFER EXPRESS 10/29/2018 49.85
Krystal Causey PRO WORLD 11/3/2018 920.36
Krystal Causey LORIS FLORIST & GIFTS 11/5/2018 37.80
Krystal Causey LORIS DRUG STORE 11/6/2018 81.00
Krystal Causey Total 1,280.71
Lakewood Elementary AC MOORE STR 155 10/27/2018 25.08
Procurement Card Statement Page 53
Cardholder Merchant Purchase Date Amount
Lakewood Elementary AC MOORE STR 155 10/27/2018 74.47
Lakewood Elementary WAL-MART #2712 10/27/2018 54.28
Lakewood Elementary WM SUPERCENTER #574 10/30/2018 67.09
Lakewood Elementary THOMPSON FARM & NURSER 11/1/2018 1,093.50
Lakewood Elementary WM SUPERCENTER #574 11/5/2018 81.28
Lakewood Elementary WAL-MART #0574 11/6/2018 17.14
Lakewood Elementary THOMPSON FARM & NURSER 11/7/2018 1,206.90
Lakewood Elementary SQU SQ THOMPSON FARM 11/9/2018 1,417.50
Lakewood Elementary EL CERRO GRANDE 11/12/2018 196.08
Lakewood Elementary Total 4,233.32
Laura Todd AMZN MKTP US M85907A60 10/26/2018 16.75
Laura Todd AMZN MKTP US M86KW0TR1 10/26/2018 27.89
Laura Todd BOJANGLES' 42 10/26/2018 38.17
Laura Todd DUNKIN #346783 Q35 10/31/2018 102.70
Laura Todd DOMINO'S 5663 11/1/2018 200.92
Laura Todd AMZN MKTP US M836C4BL0 11/6/2018 219.76
Laura Todd AMZN MKTP US M87T358D1 11/8/2018 15.99
Laura Todd WALMART.COM 11/13/2018 195.84
Laura Todd SCHOLASTIC BOOK FAIRS 11/16/2018 521.54
Laura Todd DOMINO'S 5663 11/21/2018 337.27
Laura Todd SCHOOL OUTFITTERS 11/26/2018 1,857.60
Laura Todd Total 3,534.43
Lauren Schumacher SCGOV866-340-7105DMV00 11/9/2018 18.29
Lauren Schumacher WAL-MART #0586 11/13/2018 31.62
Lauren Schumacher Total 49.91
Leann Hill NATIONAL SCHOOL BOARD 11/5/2018 1,870.00
Leann Hill SCSBA ONLINE 11/5/2018 195.00
Leann Hill SCSBA ONLINE 11/13/2018 195.00
Leann Hill SCSBA ONLINE 11/14/2018 220.00
Procurement Card Statement Page 54
Cardholder Merchant Purchase Date Amount
Leann Hill HILTON CHARLOTTE 11/16/2018 194.77
Leann Hill MS.MARGARET'S SOULFOOD 11/16/2018 4,062.50
Leann Hill DOLLAR TREE 11/18/2018 48.60
Leann Hill Total 6,785.87
Leon Hayes LOWES #01705 10/27/2018 114.44
Leon Hayes WAL-MART #4664 10/27/2018 7.00
Leon Hayes AMERICAN 00172202828840 10/30/2018 533.60
Leon Hayes AMERICAN 00172202828851 10/30/2018 533.60
Leon Hayes AMERICAN 00172202828862 10/30/2018 533.60
Leon Hayes AMERICAN 00172202828873 10/30/2018 533.60
Leon Hayes AMERICAN 00172202828884 10/30/2018 533.60
Leon Hayes WM SUPERCENTER #5087 11/6/2018 6.00
Leon Hayes AC MOORE STR 155 11/8/2018 39.24
Leon Hayes MICHAELS STORES 2056 11/8/2018 (78.48)
Leon Hayes MICHAELS STORES 2056 11/8/2018 78.48
Leon Hayes PARTY MAKER SURFSID 11/8/2018 3.69
Leon Hayes WAL-MART #2712 11/8/2018 80.31
Leon Hayes ASSOC SUPERV AND CURR 11/13/2018 195.00
Leon Hayes ASSOC SUPERV AND CURR 11/13/2018 575.00
Leon Hayes ASSOC SUPERV AND CURR 11/13/2018 575.00
Leon Hayes ASSOC SUPERV AND CURR 11/13/2018 575.00
Leon Hayes ASSOC SUPERV AND CURR 11/13/2018 575.00
Leon Hayes LOWE'S FOODS #240 11/20/2018 17.50
Leon Hayes LOWES #00603 11/25/2018 25.83
Leon Hayes OFFICE DEPOT #2200 11/25/2018 48.59
Leon Hayes WM SUPERCENTER #5087 11/25/2018 23.91
Leon Hayes Total 5,529.51
Leslie Elliott AMZN MKTP US M818E7AW2 10/27/2018 25.98
Leslie Elliott DOLLAR GENERAL #11244 10/30/2018 36.65
Leslie Elliott LORIS FLORIST & GIFTS 11/5/2018 59.40
Procurement Card Statement Page 55
Cardholder Merchant Purchase Date Amount
Leslie Elliott SCRIPPS SPELLING BEE 11/5/2018 217.00
Leslie Elliott FOOD LION #0912 11/13/2018 28.69
Leslie Elliott DELL SALES & SERVICE 11/16/2018 161.99
Leslie Elliott Total 529.71
Leslie Huggins ASSOC SUPERV AND CURR 10/31/2018 272.39
Leslie Huggins ROTELLI PIZZA & PASTA 11/9/2018 400.00
Leslie Huggins THE TRESTLE CAFE 11/19/2018 72.91
Leslie Huggins Total 745.30
Linda Stanley AMAZON.COM M815341Z2 10/29/2018 15.90
Linda Stanley AMZN MKTP US M87AL40N1 10/29/2018 57.22
Linda Stanley PAYPAL WINTHROP 10/29/2018 75.00
Linda Stanley WALMART.COM 10/29/2018 424.75
Linda Stanley AMZN MKTP US M81TQ85J2 11/5/2018 24.83
Linda Stanley AMZN MKTP US M850M05S1 11/5/2018 31.17
Linda Stanley CHEERLEADING COMPANY 11/5/2018 121.96
Linda Stanley AMZN MKTP US M80SC6HH2 11/6/2018 24.98
Linda Stanley AMZN MKTP US M85HN1HU2 11/6/2018 14.99
Linda Stanley AMZN MKTP US M86QF3HV1 11/6/2018 70.18
Linda Stanley WAL-MART #4664 11/6/2018 149.09
Linda Stanley CHEERLEADING COMPANY 11/9/2018 272.32
Linda Stanley Total 1,282.39
Lisa Colvard SSI SCHOOL SPECIALTY 11/14/2018 211.04
Lisa Colvard AMZN MKTP US M86GQ19Q1 11/15/2018 231.80
Lisa Colvard PRESENTATION SYSTEMS S 11/16/2018 348.58
Lisa Colvard Total 791.42
Lisa Melchione AMZN MKTP US M80O98G51 10/31/2018 50.76
Lisa Melchione AMAZON.COM M88ZX9G01 11/1/2018 5.92
Lisa Melchione WM SUPERCENTER #574 11/5/2018 66.65
Procurement Card Statement Page 56
Cardholder Merchant Purchase Date Amount
Lisa Melchione EDIBLE ARRANGEMENTS 11/22/2018 50.15
Lisa Melchione Total 173.48
Liston Knotts PARTS AUTOMOTIVE LLC 11/14/2018 1,185.36
Liston Knotts Total 1,185.36
Lloyd Harrelson CONWAY FORD 10/29/2018 986.83
Lloyd Harrelson OFFICE DEPOT #2179 11/9/2018 64.79
Lloyd Harrelson Total 1,051.62
Loris Elementary WM SUPERCENTER #630 10/26/2018 68.89
Loris Elementary 710 BOWLING - FOOD & B 10/27/2018 7.57
Loris Elementary 710 BOWLING - FOOD & B 10/27/2018 15.14
Loris Elementary 710 BOWLING - FOOD & B 10/27/2018 17.29
Loris Elementary 710 BOWLING - FOOD & B 10/27/2018 38.70
Loris Elementary 710 BOWLING - FOOD & B 10/27/2018 75.25
Loris Elementary WAL-MART #1829 10/27/2018 93.12
Loris Elementary WAL-MART #2703 10/28/2018 14.35
Loris Elementary WM SUPERCENTER #5087 11/9/2018 77.30
Loris Elementary LORIS TRUE VALUE HARDW 11/12/2018 84.18
Loris Elementary WALMART.COM 11/20/2018 47.48
Loris Elementary WALMART.COM 11/23/2018 193.59
Loris Elementary WALMART.COM 11/26/2018 190.84
Loris Elementary Total 923.70
Loris High AMERICAN 00106350120542 10/25/2018 120.91
Loris High AMERICAN 00123180114455 10/25/2018 459.59
Loris High THE MIDWEST CLINIC 10/25/2018 155.00
Loris High DOLLAR-GENERAL #3812 10/26/2018 31.05
Loris High ENTERPRISE RENT-A-CAR 10/26/2018 107.94
Loris High MCDONALD'S F26233 10/26/2018 7.90
Loris High MCDONALD'S F26233 10/26/2018 18.34
Procurement Card Statement Page 57
Cardholder Merchant Purchase Date Amount
Loris High GOLDEN CORRAL 0928 10/27/2018 30.00
Loris High GOLDEN CORRAL 0928 10/27/2018 204.20
Loris High AMAZON.COM M89QX0E92 10/28/2018 200.60
Loris High 5694 DOMINOS PIZZA 10/29/2018 80.94
Loris High FOOD LION #0912 10/29/2018 36.93
Loris High PAYPAL SC HSE 10/31/2018 225.00
Loris High FAIRFIELD INN & SUITES 11/1/2018 123.44
Loris High WAL-MART #0586 11/1/2018 25.59
Loris High WONDERWORKS - PIGEON F 11/1/2018 403.90
Loris High 5694 DOMINOS PIZZA 11/2/2018 193.92
Loris High DOLLAR-GENERAL #3812 11/2/2018 12.96
Loris High 11/5/2018 9.30
Loris High YOYO GAMES 11/5/2018 930.00
Loris High AMAZON.COM M876T5H00 11/6/2018 361.78
Loris High DOLLAR TREE 11/7/2018 92.20
Loris High POSTAGE REFILL 11/7/2018 515.00
Loris High WAL-MART #5087 11/7/2018 112.38
Loris High GOLDEN CORRAL 0928 11/9/2018 246.09
Loris High GOLDEN CORRAL 0928 11/9/2018 793.66
Loris High ENTERPRISE RENT-A-CAR 11/10/2018 75.92
Loris High SHELL OIL 575416873QPS 11/10/2018 45.49
Loris High WAL-MART 5923 GAS 11/10/2018 8.29
Loris High DOLLAR-GENERAL #3812 11/12/2018 12.96
Loris High FEE HEDRICK GROUP SALE 11/12/2018 720.00
Loris High WM SUPERCENTER #5087 11/12/2018 81.51
Loris High BOULINEAU'S ACE 11/13/2018 24.32
Loris High PETSMART # 2394 11/13/2018 48.94
Loris High BACK STREET CAFE 11/15/2018 111.00
Loris High WM SUPERCENTER #643 11/15/2018 10.78
Loris High AUDIBLE US 11/16/2018 14.95
Loris High DOLLYWOOD 11/16/2018 736.60
Loris High MUSIC ROAD INN FRONT D 11/16/2018 345.73
Procurement Card Statement Page 58
Cardholder Merchant Purchase Date Amount
Loris High LOWES #01705 11/17/2018 188.78
Loris High MUSIC ROAD INN FRONT D 11/17/2018 1,037.19
Loris High MUSIC ROAD INN FRONT D 11/17/2018 1,037.19
Loris High DOLLAR GENERAL #16795 11/19/2018 43.69
Loris High NATA ONLINE 11/20/2018 247.00
Loris High NATA ONLINE 11/20/2018 247.00
Loris High WM SUPERCENTER #586 11/20/2018 208.34
Loris High AMAZON PRIME 11/22/2018 14.03
Loris High SAMSCLUB #6353 11/26/2018 344.56
Loris High Total 11,102.89
Loris Middle SAMSCLUB.COM 11/2/2018 133.40
Loris Middle AMZN MKTP US M86BW42M0 11/12/2018 115.90
Loris Middle POSTAGE REFILL 11/12/2018 412.00
Loris Middle SCHOOL NURSE SUPPLY IN 11/14/2018 126.07
Loris Middle LORIS IGA 11/15/2018 29.44
Loris Middle AMAZON.COM M85VC7RW1 11/17/2018 224.28
Loris Middle Total 1,041.09
Louis Moratto TYLER EQUIPMENT CO 11/1/2018 96.50
Louis Moratto FORTILINE-MYRTLE BEACH 11/6/2018 259.48
Louis Moratto TYLER EQUIPMENT CO 11/9/2018 756.00
Louis Moratto WALKER'S TRUE VALUE HA 11/12/2018 5.80
Louis Moratto COMEBACK EQUIPMENT REN 11/13/2018 51.84
Louis Moratto SITEONE LANDSCAPE SUPP 11/14/2018 24.63
Louis Moratto VEREENS TURF CENTER 11/26/2018 91.55
Louis Moratto Total 1,285.80
Lucinda Jackson PAYPAL ZHEJIANGFLA 10/25/2018 299.00
Lucinda Jackson AMZN MKTP US M80VF4TG1 10/26/2018 119.95
Lucinda Jackson AMZN MKTP US M81IB7TI1 10/26/2018 119.95
Lucinda Jackson AMZN MKTP US M87X33AS2 10/26/2018 359.85
Procurement Card Statement Page 59
Cardholder Merchant Purchase Date Amount
Lucinda Jackson COMFORT INN 10/26/2018 399.84
Lucinda Jackson SOUTH CAROLINA ASSOCIA 10/26/2018 195.00
Lucinda Jackson AMZN MKTP US M84X28020 10/29/2018 129.97
Lucinda Jackson ORTRONICS INC 10/29/2018 154.70
Lucinda Jackson PAYPAL CHENPEIXUAN 10/29/2018 541.90
Lucinda Jackson PAYPAL ELECTRONICS 10/29/2018 589.90
Lucinda Jackson PAYPAL ENUMBER INC 10/29/2018 284.85
Lucinda Jackson AMZN MKTP US 10/30/2018 (137.97)
Lucinda Jackson AMZN MKTP US M813W1PD0 10/31/2018 54.95
Lucinda Jackson PAYPAL DELL MKT LP 10/31/2018 64.79
Lucinda Jackson PAYPAL RED PLANET 10/31/2018 19.99
Lucinda Jackson AMZN MKTP US M863F3G92 11/1/2018 59.99
Lucinda Jackson AMZN MKTP US M87NJ4GS1 11/1/2018 229.95
Lucinda Jackson PAYPAL DELL MKT 11/2/2018 615.57
Lucinda Jackson AMAZON.COM M86G31VB1 11/3/2018 242.08
Lucinda Jackson PAYPAL JULLUPLUS 11/6/2018 337.20
Lucinda Jackson PAYPAL LPSCOMPUTER 11/6/2018 295.00
Lucinda Jackson PAYPAL PC PRODUCTS 11/6/2018 99.95
Lucinda Jackson APL APPLE ONLINE STORE 11/7/2018 222.43
Lucinda Jackson B&H PHOTO 800-606-696 11/7/2018 173.24
Lucinda Jackson PAYPAL MONSTERPART 11/7/2018 59.98
Lucinda Jackson AMZN MKTP US M84YW0Q30 11/8/2018 107.80
Lucinda Jackson AMZN MKTP US M85UH1QI1 11/8/2018 69.99
Lucinda Jackson AMZN MKTP US M86577Q70 11/8/2018 72.45
Lucinda Jackson PARTS PEOPLE COM INC 11/8/2018 119.95
Lucinda Jackson PAYPAL ENUMBER INC 11/8/2018 474.75
Lucinda Jackson PAYPAL OFFICEDEPOT 11/8/2018 69.08
Lucinda Jackson PAYPAL SANHO 11/8/2018 119.99
Lucinda Jackson PAYPAL ATLASPHONES 11/9/2018 745.00
Lucinda Jackson PAYPAL ISPSUPPLIES 11/9/2018 160.17
Lucinda Jackson AMAZON.COM M89JB36S1 11/10/2018 350.95
Lucinda Jackson B&H PHOTO 800-606-696 11/12/2018 74.90
Procurement Card Statement Page 60
Cardholder Merchant Purchase Date Amount
Lucinda Jackson PAYPAL DELL MKT 11/12/2018 388.78
Lucinda Jackson HOVER 11/13/2018 48.26
Lucinda Jackson PAYPAL DELL MKT 11/14/2018 97.19
Lucinda Jackson AMAZON.COM M81GE49H1 11/15/2018 115.51
Lucinda Jackson B&H PHOTO 800-606-696 11/15/2018 366.98
Lucinda Jackson B&H PHOTO 800-606-696 11/15/2018 496.58
Lucinda Jackson PAYPAL MAVERICKLAB 11/15/2018 1,471.55
Lucinda Jackson AMZN MKTP US M80625IV1 11/16/2018 190.11
Lucinda Jackson B&H PHOTO 800-606-696 11/16/2018 74.90
Lucinda Jackson PAYPAL CONDESYSTEM 11/16/2018 550.00
Lucinda Jackson PAYPAL DELL MKT 11/16/2018 226.79
Lucinda Jackson PAYPAL DELL MKT 11/16/2018 323.99
Lucinda Jackson UPS 1ZX291931395452183 11/21/2018 202.83
Lucinda Jackson UPS 1ZX291931395511163 11/21/2018 166.10
Lucinda Jackson UPS 1ZX291931397637775 11/21/2018 219.18
Lucinda Jackson B&H PHOTO 800-606-696 11/22/2018 67.78
Lucinda Jackson B&H PHOTO 800-606-696 11/22/2018 67.78
Lucinda Jackson PAYPAL LPSCOMPUTER 11/26/2018 89.00
Lucinda Jackson AMZN MKTP US M06IW6JP0 11/27/2018 331.99
Lucinda Jackson Total 13,392.39
Marc Boulay AAFES CHARLESTON AFMCS 11/13/2018 37.70
Marc Boulay FOOD LION #0289 11/20/2018 26.43
Marc Boulay Total 64.13
Marcus Bennett LOWES #00603 11/1/2018 30.84
Marcus Bennett HARBOR FREIGHT TOOLS 3 11/20/2018 109.43
Marcus Bennett Total 140.27
Marie Meadows AMAZON.COM M820I3VC0 11/4/2018 5,347.15
Marie Meadows AMZN MKTP US M86H07VG0 11/4/2018 29.98
Marie Meadows OFFICE DEPOT #1214 11/9/2018 1,133.97
Procurement Card Statement Page 61
Cardholder Merchant Purchase Date Amount
Marie Meadows DBC BLICK ART MATERIAL 11/16/2018 910.15
Marie Meadows AMZN MKTP US M08YY9OA0 11/20/2018 15.98
Marie Meadows AMAZON.COM M03EQ2CV2 11/22/2018 2,482.85
Marie Meadows Total 9,920.08
Mark Brownley SITEONE LANDSCAPE SUPP 11/6/2018 141.50
Mark Brownley SITEONE LANDSCAPE SUPP 11/6/2018 151.91
Mark Brownley COMEBACK EQUIPMENT REN 11/13/2018 77.76
Mark Brownley Total 371.17
Mark Koll IKEA.COM 315236904 10/31/2018 1,304.10
Mark Koll Total 1,304.10
Matthew Sexton SC METAL AND FABRICATI 11/6/2018 1,313.50
Matthew Sexton LOWES #01705 11/19/2018 32.37
Matthew Sexton PEE DEE FIRE AND SAFET 11/19/2018 410.40
Matthew Sexton Total 1,756.27
Melanie Gentzler SANDCASTLE RESORTS BES 11/16/2018 422.28
Melanie Gentzler Total 422.28
Melissa Graham AMERICAN 00172679672745 11/2/2018 255.60
Melissa Graham AMERICAN 00172679672756 11/2/2018 255.60
Melissa Graham AMERICAN 00172679672760 11/2/2018 255.60
Melissa Graham AMERICAN 00172679672771 11/2/2018 255.60
Melissa Graham AMERICAN 00172679672782 11/2/2018 255.60
Melissa Graham LRP CONFERENCES LLC 11/13/2018 3,527.50
Melissa Graham LITTLE RIVER DELI 11/20/2018 56.62
Melissa Graham Total 4,862.12
Melissa Johnson HORRY TELEPHONE COOPER 11/5/2018 39.37
Melissa Johnson HORRY TELEPHONE COOPER 11/20/2018 1,542.51
Procurement Card Statement Page 62
Cardholder Merchant Purchase Date Amount
Melissa Johnson HORRY TELEPHONE COOPER 11/20/2018 2,596.11
Melissa Johnson HORRY TELEPHONE COOPER 11/20/2018 10,894.63
Melissa Johnson HORRY TELEPHONE COOPER 11/20/2018 20,584.63
Melissa Johnson Total 35,657.25
Melissa Price NEW WAVE EMBROIDERY 10/30/2018 675.00
Melissa Price AMZN MKTP US M89QI8XC2 11/2/2018 7.21
Melissa Price PAYPAL JUSTBUTTONS 11/2/2018 124.67
Melissa Price AMAZON.COM M821L98E2 11/8/2018 215.75
Melissa Price AMZN MKTP US M83TN38N2 11/8/2018 9.99
Melissa Price AMZN MKTP US M89CE98W2 11/8/2018 22.27
Melissa Price TST BANDITO S 11/8/2018 250.00
Melissa Price AMZN MKTP US M81GR96M1 11/9/2018 13.90
Melissa Price AMZN MKTP US M87HW7SL0 11/12/2018 202.70
Melissa Price CITGO FLAT SHOALS FOOD 11/12/2018 144.45
Melissa Price PUBLIX #1510 11/12/2018 197.24
Melissa Price Total 1,863.18
Merri Durant OFFICEMAX/DEPOT 6404 10/31/2018 41.82
Merri Durant OFFICEMAX/OFFICEDEPT#6 11/1/2018 16.19
Merri Durant OFFICE DEPOT #1214 11/5/2018 59.58
Merri Durant WWW.MYTIMESTATION.COM 11/18/2018 29.95
Merri Durant SOUTH CAROLINA ASSOCIA 11/20/2018 200.00
Merri Durant Total 347.54
Michael Bianchi MCMASTER-CARR 10/30/2018 21.55
Michael Bianchi #448-UNITED REFRIGERAT 11/8/2018 35.44
Michael Bianchi JOHNSTONE SUPPLY 11/12/2018 139.58
Michael Bianchi JOHNSTONE SUPPLY 11/13/2018 (80.84)
Michael Bianchi EPTING DISTRIBUTORS 11/19/2018 895.50
Michael Bianchi PARTSFPS 11/19/2018 359.78
Michael Bianchi CREGGER COMPANY 14 11/26/2018 254.52
Procurement Card Statement Page 63
Cardholder Merchant Purchase Date Amount
Michael Bianchi Total 1,625.53
Michael Graham SHERWIN WILLIAMS 70276 10/29/2018 30.24
Michael Graham SHERWIN WILLIAMS 70276 11/19/2018 33.88
Michael Graham Total 64.12
Michael McCracken WESTIN PEACHTREE PLAZA 11/5/2018 572.61
Michael McCracken ANDY S PIZZA INC 11/16/2018 72.10
Michael McCracken Total 644.71
Michael Monolo PALMETTO PARTS CO 11/8/2018 48.31
Michael Monolo PALMETTO PARTS CO 11/8/2018 86.53
Michael Monolo PALMETTO PARTS CO 11/20/2018 36.87
Michael Monolo Total 171.71
Michael Sowerby TRANE SUPPLY-115411 10/30/2018 571.80
Michael Sowerby CONWAY AUTO PARTS 11/1/2018 23.39
Michael Sowerby #448-UNITED REFRIGERAT 11/2/2018 117.85
Michael Sowerby #448-UNITED REFRIGERAT 11/2/2018 420.22
Michael Sowerby GOEDEKER'S 11/2/2018 1,298.99
Michael Sowerby LUMBER EXPRESS 11/2/2018 27.62
Michael Sowerby THOMAS SUPPLY CO 02 11/5/2018 11.46
Michael Sowerby #448-UNITED REFRIGERAT 11/6/2018 11.45
Michael Sowerby JOHNSTONE SUPPLY 11/8/2018 265.35
Michael Sowerby THOMAS SUPPLY CO 02 11/8/2018 14.35
Michael Sowerby JOHNSTONE SUPPLY 11/15/2018 123.38
Michael Sowerby JOHNSTONE SUPPLY 11/15/2018 362.16
Michael Sowerby THOMAS SUPPLY CO 02 11/19/2018 65.97
Michael Sowerby THOMAS SUPPLY CO 02 11/19/2018 241.38
Michael Sowerby #448-UNITED REFRIGERAT 11/20/2018 543.74
Michael Sowerby EPTING DISTRIBUTORS 11/20/2018 28.65
Michael Sowerby TRANE SUPPLY-115411 11/20/2018 891.57
Procurement Card Statement Page 64
Cardholder Merchant Purchase Date Amount
Michael Sowerby Total 5,019.33
Michael VanDeusen LOWES #01705 11/5/2018 16.01
Michael VanDeusen LOWES #01705 11/5/2018 53.47
Michael VanDeusen SPECTRUM PAINT #25 11/5/2018 26.15
Michael VanDeusen LOWES #00410 11/6/2018 113.75
Michael VanDeusen LOWES #01705 11/7/2018 186.21
Michael VanDeusen LOWES #00410 11/8/2018 15.18
Michael VanDeusen LOWES #00410 11/14/2018 4.03
Michael VanDeusen LOWES #00410 11/14/2018 72.98
Michael VanDeusen LOWES #00410 11/16/2018 7.52
Michael VanDeusen LOWES #01705 11/16/2018 18.30
Michael VanDeusen SPECTRUM PAINT #25 11/19/2018 63.20
Michael VanDeusen Total 576.80
Michelle Chevalier-Gavilan MATH ASSOC AMERICA 10/31/2018 96.00
Michelle Chevalier-Gavilan AMAZON.COM M87QK3VJ1 11/4/2018 64.75
Michelle Chevalier-Gavilan Total 160.75
Michelle Dunsford NEW WAVE EMBROIDERY 11/1/2018 755.73
Michelle Dunsford KRISPY KREME #547 11/8/2018 154.15
Michelle Dunsford PUBLIX #1631 11/11/2018 38.91
Michelle Dunsford PUBLIX #1631 11/11/2018 48.03
Michelle Dunsford FOOD LION #2240 11/12/2018 27.04
Michelle Dunsford Total 1,023.86
Michelle Greene-Graham DOLLAR TREE 11/9/2018 19.44
Michelle Greene-Graham TUESDAY MORNING # 0686 11/15/2018 37.01
Michelle Greene-Graham AC MOORE STR 155 11/21/2018 61.11
Michelle Greene-Graham Total 117.56
Midland Elementary WAL-MART #0586 10/26/2018 182.79
Procurement Card Statement Page 65
Cardholder Merchant Purchase Date Amount
Midland Elementary AMAZON.COM M82YB1AW0 10/27/2018 15.78
Midland Elementary AMAZON.COM M85163AU1 10/27/2018 94.05
Midland Elementary AMAZON.COM M85OI4AK1 10/27/2018 11.22
Midland Elementary AMZN MKTP US M81UP1GW2 10/31/2018 53.84
Midland Elementary AMZN MKTP US M85700PO0 10/31/2018 22.98
Midland Elementary AMAZON.COM M85OK0BR0 A 11/6/2018 54.45
Midland Elementary AMZN MKTP US M82F318Y2 11/7/2018 14.99
Midland Elementary AMZN MKTP US M87BV08W1 11/7/2018 86.98
Midland Elementary OFFICE DEPOT #2179 11/7/2018 35.78
Midland Elementary AMAZON.COM M87EB18F2 11/8/2018 152.06
Midland Elementary AMZN MKTP US M83R29822 11/8/2018 14.48
Midland Elementary AMZN MKTP US M88NI48B2 11/8/2018 356.43
Midland Elementary AMAZON.COM M85ED3Q02 11/9/2018 16.66
Midland Elementary AMZN MKTP US M81793QF0 11/9/2018 15.98
Midland Elementary THE DAISY FAIR FLOWERS 11/9/2018 75.49
Midland Elementary THE DAISY FAIR FLOWERS 11/9/2018 86.29
Midland Elementary AMZN MKTP US M81NA6SR0 11/11/2018 47.97
Midland Elementary AMZN MKTP US M83285D90 11/11/2018 24.83
Midland Elementary AMZN MKTP US M86JN1DW1 11/11/2018 39.18
Midland Elementary AMZN MKTP US M88F25S81 11/11/2018 276.90
Midland Elementary AMAZON.COM M84UV92A0 11/12/2018 171.50
Midland Elementary AMZN MKTP US M87NO72J1 11/12/2018 48.41
Midland Elementary AMZN MKTP US M81A75262 11/14/2018 83.85
Midland Elementary AMZN MKTP US M840F07D1 11/14/2018 35.59
Midland Elementary AMZN MKTP US M815E67U1 11/15/2018 185.79
Midland Elementary WALMART.COM 11/16/2018 82.99
Midland Elementary AMZN MKTP US M81EW3UT2 11/17/2018 45.98
Midland Elementary AMZN MKTP US M85FT3WF1 11/17/2018 49.46
Midland Elementary AMZN MKTP US M06BE9FJ0 11/21/2018 41.99
Midland Elementary AMZN MKTP US M02R224H2 11/24/2018 32.99
Midland Elementary Total 2,457.68
Procurement Card Statement Page 66
Cardholder Merchant Purchase Date Amount
Morgan Youngerman LORIS FLORIST & GIFTS 10/29/2018 32.40
Morgan Youngerman PUBLIX #1524 10/30/2018 81.70
Morgan Youngerman KAGAN PUBLISHING INC 11/1/2018 39.00
Morgan Youngerman PUBLIX #1524 11/5/2018 28.69
Morgan Youngerman IMAGINATIONS 11/7/2018 72.80
Morgan Youngerman KROGER #016 11/7/2018 59.50
Morgan Youngerman SQU SQ THE GRIND "LOC 11/12/2018 138.59
Morgan Youngerman CHICK-FIL-A #01756 11/16/2018 447.30
Morgan Youngerman DOLLAR TREE, INC. 11/16/2018 20.70
Morgan Youngerman SANTINOS PIZZA 11/19/2018 47.50
Morgan Youngerman SCHOOL CHECK IN 11/21/2018 123.05
Morgan Youngerman WALMART.COM 11/21/2018 42.39
Morgan Youngerman DOLLAR TREE, INC. 11/23/2018 109.00
Morgan Youngerman DOLLAR TREE, INC. 11/24/2018 52.32
Morgan Youngerman PAYPAL ZARETTAHAMM 11/26/2018 150.00
Morgan Youngerman Total 1,444.94
Myrtle Beach Elementary AMZN MKTP US M866J2MZ0 11/4/2018 47.14
Myrtle Beach Elementary WAL-MART #5923 11/6/2018 23.47
Myrtle Beach Elementary WALMART.COM 11/8/2018 152.99
Myrtle Beach Elementary AMAZON.COM M802C56D2 11/9/2018 21.45
Myrtle Beach Elementary AMAZON.COM M89PN56T0 11/9/2018 113.68
Myrtle Beach Elementary AMZN MKTP US M86PL1DK2 11/12/2018 252.89
Myrtle Beach Elementary AMZN MKTP US M81XO9K30 11/13/2018 13.71
Myrtle Beach Elementary AMZN MKTP US M87LS0KQ1 11/13/2018 50.44
Myrtle Beach Elementary Total 675.77
Myrtle Beach High DEMCO INC 10/25/2018 152.16
Myrtle Beach High PERFORMANCE HEALTH SUP 10/27/2018 326.40
Myrtle Beach High AMTRAK TEL3029540079403 10/29/2018 364.00
Myrtle Beach High STAGELIGHTINGSTORE 10/29/2018 75.64
Myrtle Beach High WALMART.COM 10/29/2018 90.74
Procurement Card Statement Page 67
Cardholder Merchant Purchase Date Amount
Myrtle Beach High ENTERPRISE RENT-A-CAR 10/30/2018 56.55
Myrtle Beach High ENTERPRISE RENT-A-CAR 10/30/2018 1,952.34
Myrtle Beach High GCI MSCN-FRND-WB 10/30/2018 270.05
Myrtle Beach High SHARPRODUCTS 800-248- 10/30/2018 186.90
Myrtle Beach High AMZN MKTP US M80RI9P61 10/31/2018 12.99
Myrtle Beach High ENTERPRISE RENT-A-CAR 10/31/2018 1,053.51
Myrtle Beach High FBLAPBL 10/31/2018 364.00
Myrtle Beach High POSTAGE REFILL 10/31/2018 1,030.00
Myrtle Beach High STEVE WEISS MUSIC INC 10/31/2018 521.70
Myrtle Beach High SCAEA 11/1/2018 120.00
Myrtle Beach High WOK N ROLL RESTAURANT 11/1/2018 595.00
Myrtle Beach High SINE IRISH PUB 11/2/2018 99.23
Myrtle Beach High ULTIMATE CALIFORNIA PI 11/2/2018 136.97
Myrtle Beach High HAMPTON INN CHARLESTON 11/4/2018 3.03
Myrtle Beach High EMBASSY SUITES ALXNDR 11/5/2018 (1,550.47)
Myrtle Beach High AMZN MKTP US M81N59BE0 11/6/2018 52.75
Myrtle Beach High AMZN MKTP US M84GX4BG1 11/6/2018 13.12
Myrtle Beach High ENTERPRISE RENT-A-CAR 11/7/2018 79.76
Myrtle Beach High MICHAELS.COM 11/7/2018 102.81
Myrtle Beach High FOOD LION #2240 11/9/2018 35.30
Myrtle Beach High DOLLAR TREE, INC. 11/10/2018 222.36
Myrtle Beach High AMZN MKTP US M81BV8240 11/12/2018 25.06
Myrtle Beach High PYRAMYD AIR 11/13/2018 148.75
Myrtle Beach High AMERICAN TARGET COMPAN 11/14/2018 31.10
Myrtle Beach High AMZN MKTP US M88UO99A1 11/14/2018 141.95
Myrtle Beach High LOWES #00410 11/14/2018 43.59
Myrtle Beach High SCAEA 11/14/2018 115.00
Myrtle Beach High AMZN MKTP US M86ME4IU0 11/15/2018 205.90
Myrtle Beach High AMZN MKTP US M898C7722 11/15/2018 66.09
Myrtle Beach High ENTERPRISE RENT-A-CAR 11/15/2018 431.57
Myrtle Beach High AMERICAN 00172250189042 11/16/2018 494.61
Myrtle Beach High THE MIDWEST CLINIC 11/16/2018 155.00
Procurement Card Statement Page 68
Cardholder Merchant Purchase Date Amount
Myrtle Beach High AMZN MKTP US M888L8WW0 11/18/2018 168.50
Myrtle Beach High J W PEPPER AND SON INC 11/20/2018 29.99
Myrtle Beach High WM SUPERCENTER #2712 11/20/2018 94.17
Myrtle Beach High SCAEA 11/26/2018 130.00
Myrtle Beach High Total 8,648.12
Myrtle Beach Intermediate KRISPY KREME #546 10/29/2018 121.50
Myrtle Beach Intermediate KRISPY KREME #546 10/30/2018 22.50
Myrtle Beach Intermediate KRISPY KREME #546 10/31/2018 45.00
Myrtle Beach Intermediate SCHOLASTIC BOOK FAIRS 11/2/2018 1,274.80
Myrtle Beach Intermediate SCHOLASTIC BOOK FAIRS 11/2/2018 1,359.73
Myrtle Beach Intermediate WAL-MART #2870 11/8/2018 59.01
Myrtle Beach Intermediate ONE STOP PARTY SHOP 11/9/2018 5.37
Myrtle Beach Intermediate WM SUPERCENTER #2712 11/9/2018 20.13
Myrtle Beach Intermediate WM SUPERCENTER #2712 11/14/2018 147.52
Myrtle Beach Intermediate PAPA JOHN'S #0321 11/19/2018 59.08
Myrtle Beach Intermediate WM SUPERCENTER #643 11/19/2018 29.33
Myrtle Beach Intermediate WM SUPERCENTER #643 11/19/2018 382.57
Myrtle Beach Intermediate Total 3,526.54
Myrtle Beach Middle AMAZON.COM M87SU9AL2 10/26/2018 149.10
Myrtle Beach Middle AMZN MKTP US M813N5TY1 10/26/2018 71.50
Myrtle Beach Middle AMZN MKTP US M83912AX0 10/26/2018 249.95
Myrtle Beach Middle OOH LA LA 10/27/2018 485.60
Myrtle Beach Middle AMZN MKTP US M82D471T2 10/29/2018 168.48
Myrtle Beach Middle DOMINO'S 5661 10/30/2018 47.86
Myrtle Beach Middle USPS PO 4561610572 10/30/2018 7.90
Myrtle Beach Middle USPS PO 4561610572 10/31/2018 3.95
Myrtle Beach Middle FEDEXOFFICE 00015750 11/1/2018 95.38
Myrtle Beach Middle OFFICEMAX/DEPOT 6404 11/1/2018 96.36
Myrtle Beach Middle OLD NAVY US 5803 11/1/2018 269.13
Myrtle Beach Middle OLD NAVY US 5803 11/1/2018 335.58
Procurement Card Statement Page 69
Cardholder Merchant Purchase Date Amount
Myrtle Beach Middle OLD NAVY US 5803 11/1/2018 342.00
Myrtle Beach Middle USPS PO 4561610572 11/1/2018 15.80
Myrtle Beach Middle DIAMOND CAB 11/2/2018 20.65
Myrtle Beach Middle TLF FLOWERS BY RICHARD 11/2/2018 32.65
Myrtle Beach Middle USPS PO 4561610572 11/2/2018 9.03
Myrtle Beach Middle APL ITUNES.COM/BILL 11/5/2018 0.99
Myrtle Beach Middle DIAMOND CAB 11/8/2018 21.35
Myrtle Beach Middle LJL LIBRARY JOURNALS 11/8/2018 136.99
Myrtle Beach Middle USPS PO 4561610572 11/8/2018 3.95
Myrtle Beach Middle USPS PO 4561610572 11/9/2018 3.95
Myrtle Beach Middle AMZN MKTP US M80EV3DW2 11/12/2018 46.71
Myrtle Beach Middle AMZN MKTP US M82KH52P0 11/12/2018 28.98
Myrtle Beach Middle AMZN MKTP US M83DH62J1 11/12/2018 129.00
Myrtle Beach Middle FIRST FOR INSPIRATION 11/12/2018 340.03
Myrtle Beach Middle AMZN MKTP US M82X93KB0 11/13/2018 20.53
Myrtle Beach Middle WALMART.COM 11/13/2018 43.39
Myrtle Beach Middle AMZN MKTP US M82V042Q2 11/14/2018 29.49
Myrtle Beach Middle AMZN MKTP US M83987980 11/14/2018 44.63
Myrtle Beach Middle AMZN MKTP US M85PA4K82 11/15/2018 108.62
Myrtle Beach Middle DIAMOND CAB 11/15/2018 53.85
Myrtle Beach Middle SCHOOL HEALTH CORP 11/17/2018 38.44
Myrtle Beach Middle AMZN MKTP US M02G14C61 11/19/2018 352.94
Myrtle Beach Middle TARGET 00009639 11/19/2018 156.91
Myrtle Beach Middle USPS PO 4561610572 11/19/2018 3.95
Myrtle Beach Middle WAL-MART #0574 11/20/2018 220.21
Myrtle Beach Middle AMAZON.COM M000P0FZ1 11/21/2018 21.79
Myrtle Beach Middle AMZN MKTP US M00ZL7CM2 11/21/2018 22.99
Myrtle Beach Middle AMZN MKTP US M036M7FG0 11/21/2018 193.50
Myrtle Beach Middle AMZN MKTP US M08F014C1 11/21/2018 80.91
Myrtle Beach Middle VISTAPR VISTAPRINT.COM 11/21/2018 21.78
Myrtle Beach Middle WALMART.COM 11/21/2018 72.79
Myrtle Beach Middle AMZN MKTP US M04Z53LI1 11/22/2018 23.48
Procurement Card Statement Page 70
Cardholder Merchant Purchase Date Amount
Myrtle Beach Middle LOWES #00907 11/25/2018 129.28
Myrtle Beach Middle Total 4,752.35
Myrtle Beach Primary CHICK-FIL-A #01131 10/26/2018 13.21
Myrtle Beach Primary WM SUPERCENTER #2712 10/26/2018 38.02
Myrtle Beach Primary MICHAELS STORES 2056 10/29/2018 23.96
Myrtle Beach Primary WAL-MART #2712 10/29/2018 (38.02)
Myrtle Beach Primary WAL-MART #2712 10/29/2018 60.91
Myrtle Beach Primary DOMINO'S 5661 10/30/2018 210.94
Myrtle Beach Primary AMZN MKTP US M888Q8121 10/31/2018 147.48
Myrtle Beach Primary AMZN MKTP US M89D97PR0 10/31/2018 102.44
Myrtle Beach Primary DOLLAR TREE 10/31/2018 30.52
Myrtle Beach Primary AMZN MKTP US M82J18GK2 11/1/2018 102.46
Myrtle Beach Primary AMZN MKTP US M89UW2G01 11/1/2018 377.38
Myrtle Beach Primary AMZN MKTP US M88UG7HE2 11/6/2018 150.15
Myrtle Beach Primary WAL-MART #0574 11/7/2018 51.49
Myrtle Beach Primary WM SUPERCENTER #2712 11/14/2018 98.35
Myrtle Beach Primary RIPLEY'S MB AQ 11/16/2018 459.00
Myrtle Beach Primary WM SUPERCENTER #2712 11/16/2018 185.17
Myrtle Beach Primary Total 2,013.46
Nathan Bellamy BLANTON BUILDING S 10/30/2018 54.80
Nathan Bellamy DICK'S CLOTHING&SPORTI 10/30/2018 228.90
Nathan Bellamy HARBOR FREIGHT TOOLS 7 10/30/2018 125.22
Nathan Bellamy LORIS TRUE VALUE HARDW 11/13/2018 10.79
Nathan Bellamy LORIS TRUE VALUE HARDW 11/21/2018 19.19
Nathan Bellamy Total 438.90
Nicki Mincey CHICK-FIL-A #01756 10/31/2018 759.60
Nicki Mincey FOOD LION #0912 10/31/2018 13.27
Nicki Mincey FOOD LION #0912 10/31/2018 69.92
Nicki Mincey AMZN MKTP US M82RJ9GI2 11/1/2018 1,139.40
Procurement Card Statement Page 71
Cardholder Merchant Purchase Date Amount
Nicki Mincey LORIS TRUE VALUE HARDW 11/1/2018 10.69
Nicki Mincey MCDONALD'S F26233 11/2/2018 33.00
Nicki Mincey FOOD LION #0912 11/5/2018 66.77
Nicki Mincey LORIS FLORIST & GIFTS 11/5/2018 64.80
Nicki Mincey DISCOUNTMUGS.COM 11/6/2018 420.80
Nicki Mincey AMZN MKTP US M841R7B32 11/7/2018 277.20
Nicki Mincey AMZN MKTP US M887T8BG2 11/7/2018 46.46
Nicki Mincey LAMINATION DEPOT INC 11/7/2018 615.30
Nicki Mincey FOOD LION #0912 11/9/2018 43.72
Nicki Mincey BOJANGLES 867 11/12/2018 187.37
Nicki Mincey AMAZON.COM M826949M0 11/14/2018 427.40
Nicki Mincey DOLLAR-GENERAL #3812 11/20/2018 14.85
Nicki Mincey LORIS FLORIST & GIFTS 11/20/2018 64.80
Nicki Mincey DOMINO'S 5694 11/21/2018 83.15
Nicki Mincey FOOD LION #0912 11/21/2018 69.29
Nicki Mincey WAL-MART #5087 11/22/2018 291.60
Nicki Mincey WALMART.COM 11/22/2018 64.80
Nicki Mincey TCT ANDERSON'S 11/27/2018 480.59
Nicki Mincey Total 5,244.78
North Myrtle Beach High AMZN MKTP US M84328AE2 10/26/2018 28.92
North Myrtle Beach High FOOD LION #0899 10/26/2018 34.93
North Myrtle Beach High THE TROPHY PLACE 10/26/2018 478.98
North Myrtle Beach High AMZN MKTP US M801O50P1 10/29/2018 33.99
North Myrtle Beach High DOMINO'S 8752 10/29/2018 45.06
North Myrtle Beach High WAL-MART #5087 10/29/2018 125.00
North Myrtle Beach High WAL-MART #5087 10/29/2018 394.60
North Myrtle Beach High WAL-MART #5087 10/29/2018 527.02
North Myrtle Beach High WM SUPERCENTER #5087 10/29/2018 43.11
North Myrtle Beach High ALLIGATOR ADVENTURE 10/30/2018 107.45
North Myrtle Beach High AMAZON.COM M83K651R2 10/30/2018 250.92
North Myrtle Beach High IC SHOPSMARTER.COM 10/30/2018 (1.97)
Procurement Card Statement Page 72
Cardholder Merchant Purchase Date Amount
North Myrtle Beach High SIGNWAREHOUSE.COM 10/30/2018 585.50
North Myrtle Beach High SUBWAY 00293902 10/30/2018 40.32
North Myrtle Beach High TLF BUDS AND BLOOMS IN 10/30/2018 118.80
North Myrtle Beach High US FIRST 10/30/2018 5,000.00
North Myrtle Beach High WAL-MART #5087 10/30/2018 187.60
North Myrtle Beach High WM SUPERCENTER #4664 10/30/2018 25.68
North Myrtle Beach High AMZN MKTP US M81EG6PW2 10/31/2018 21.05
North Myrtle Beach High SHEETMUSICPLUS.COM 10/31/2018 40.98
North Myrtle Beach High WALMART.COM 10/31/2018 12.41
North Myrtle Beach High WM SUPERCENTER #5087 10/31/2018 223.39
North Myrtle Beach High TLF BUDS AND BLOOMS IN 11/5/2018 162.00
North Myrtle Beach High SHEETMUSICPLUS.COM 11/6/2018 (138.95)
North Myrtle Beach High SIGNWAREHOUSE.COM 11/6/2018 103.98
North Myrtle Beach High WALMART.COM 11/6/2018 575.83
North Myrtle Beach High AMAZON.COM M86UR5810 11/7/2018 153.40
North Myrtle Beach High AMZN MKTP US M82DX4QR2 11/9/2018 13.77
North Myrtle Beach High DOUBLE GOOD POPCORN 11/9/2018 1,669.50
North Myrtle Beach High DBC BLICK ART MATERIAL 11/10/2018 18.09
North Myrtle Beach High COMFORT SUITES ANDERSO 11/11/2018 1,687.20
North Myrtle Beach High AMZN MKTP US M81NN9KG1 11/13/2018 5.99
North Myrtle Beach High AMZN MKTP US M81U80KC1 11/13/2018 4.96
North Myrtle Beach High AMZN MKTP US M82R34KS1 11/13/2018 5.36
North Myrtle Beach High PHYSICAL EDUCATION EQU 11/13/2018 1,219.79
North Myrtle Beach High SOUTHWEST STRINGS 11/13/2018 1,362.00
North Myrtle Beach High AMZN MKTP US M80AR3920 11/14/2018 6.47
North Myrtle Beach High AMZN MKTP US M80JF9940 11/14/2018 6.47
North Myrtle Beach High AMZN MKTP US M820L3272 11/14/2018 6.47
North Myrtle Beach High AMZN MKTP US M83IF47F1 11/14/2018 4.96
North Myrtle Beach High AMZN MKTP US M83RJ67N1 11/14/2018 6.47
North Myrtle Beach High AMZN MKTP US M87SO82C2 11/14/2018 4.96
North Myrtle Beach High AMZN MKTP US M893H77A1 11/14/2018 25.98
North Myrtle Beach High AMZN MKTP US M89NN9741 11/14/2018 6.48
Procurement Card Statement Page 73
Cardholder Merchant Purchase Date Amount
North Myrtle Beach High AMZN MKTP US M89RW27N1 11/14/2018 6.47
North Myrtle Beach High AMZN MKTP US M89T802M2 11/14/2018 6.47
North Myrtle Beach High WAL-MART #5087 11/14/2018 35.37
North Myrtle Beach High WM SUPERCENTER #5087 11/14/2018 301.18
North Myrtle Beach High AMZN MKTP US M858G2U80 11/15/2018 5.39
North Myrtle Beach High AMZN MKTP US M865H2IT0 11/15/2018 5.49
North Myrtle Beach High AMZN MKTP US M88LF8ID0 11/15/2018 5.39
North Myrtle Beach High DISCOUNT DANCE SUPPLY 11/15/2018 68.25
North Myrtle Beach High SCHOOL CHECK IN 11/16/2018 500.23
North Myrtle Beach High AMAZON.COM M89B02W20 11/17/2018 161.33
North Myrtle Beach High AMZN MKTP US M85KP7R41 11/17/2018 59.99
North Myrtle Beach High CUSTOMINK LLC 11/17/2018 1,343.08
North Myrtle Beach High DISCOUNT DANCE SUPPLY 11/17/2018 102.52
North Myrtle Beach High AMZN MKTP US M816R2I82 11/18/2018 17.96
North Myrtle Beach High AMZN MKTP US M00L25C11 11/19/2018 81.93
North Myrtle Beach High AMZN MKTP US M03BO5CW1 11/19/2018 22.04
North Myrtle Beach High AMZN MKTP US M03T84CE0 11/19/2018 54.99
North Myrtle Beach High AMZN MKTP US M04X39CP1 11/19/2018 198.88
North Myrtle Beach High AMZN MKTP US M08NV7CD1 11/19/2018 55.95
North Myrtle Beach High AMZN MKTP US M09GM4CN1 11/19/2018 12.68
North Myrtle Beach High AMZN MKTP US M81WJ8R62 11/19/2018 7.98
North Myrtle Beach High AMZN MKTP US M846C4RO2 11/19/2018 84.97
North Myrtle Beach High AMZN MKTP US M89435RJ2 11/19/2018 29.53
North Myrtle Beach High BLAIR 11/19/2018 249.35
North Myrtle Beach High KRISPY KREME #547 11/19/2018 2,295.00
North Myrtle Beach High ORBITZ 7393059380804 11/19/2018 131.03
North Myrtle Beach High PHYSICAL EDUCATION EQU 11/19/2018 259.98
North Myrtle Beach High WAL-MART #0643 11/19/2018 185.25
North Myrtle Beach High WALMART.COM 11/19/2018 501.03
North Myrtle Beach High AMZN MKTP US M01UO4OH0 11/20/2018 9.49
North Myrtle Beach High AMZN MKTP US M85770WI2 11/20/2018 39.39
North Myrtle Beach High AMZN MKTP US M869K7YB2 11/20/2018 64.95
Procurement Card Statement Page 74
Cardholder Merchant Purchase Date Amount
North Myrtle Beach High AMZN MKTP US M86XB3WI2 11/20/2018 39.39
North Myrtle Beach High BIG LOTS STORES - #138 11/20/2018 86.40
North Myrtle Beach High CUSTOMINK LLC 11/20/2018 62.90
North Myrtle Beach High DOMINO'S 8752 11/20/2018 116.41
North Myrtle Beach High HARBOR FREIGHT TOOLS 3 11/20/2018 706.85
North Myrtle Beach High PAYPAL SCIENCENATI 11/20/2018 60.00
North Myrtle Beach High STAPLS6923923120000 11/20/2018 138.22
North Myrtle Beach High WAL-MART #5087 11/20/2018 222.64
North Myrtle Beach High AMZN MKTP US M00AH04U1 11/21/2018 9.39
North Myrtle Beach High AMAZON.COM M08TF54O0 11/23/2018 431.68
North Myrtle Beach High THE HOME DEPOT 1121 11/23/2018 319.84
North Myrtle Beach High AMZN MKTP US M06XB2LM0 11/24/2018 278.28
North Myrtle Beach High AMZN MKTP US M03I87321 11/25/2018 284.85
North Myrtle Beach High SHEETMUSICPLUS.COM 11/26/2018 79.56
North Myrtle Beach High Total 24,974.87
North Myrtle Beach Middle KRISPY KREME #547 10/26/2018 288.41
North Myrtle Beach Middle OFFICE DEPOT #1214 10/26/2018 133.28
North Myrtle Beach Middle OFFICE DEPOT #1214 10/26/2018 133.28
North Myrtle Beach Middle WAL-MART #5087 10/30/2018 247.89
North Myrtle Beach Middle CHRIS PIZZA & PUB 11/1/2018 124.50
North Myrtle Beach Middle PUBLIX #1479 11/5/2018 75.65
North Myrtle Beach Middle OFFICE DEPOT #1214 11/6/2018 33.49
North Myrtle Beach Middle OFFICEMAX/DEPOT 6379 11/6/2018 5.01
North Myrtle Beach Middle OFFICEMAX/DEPOT 6605 11/6/2018 6.04
North Myrtle Beach Middle OFFICEMAX/DEPOT 6656 11/6/2018 17.11
North Myrtle Beach Middle GCI WOODWIND 11/7/2018 778.96
North Myrtle Beach Middle OFFICE DEPOT #1214 11/7/2018 253.16
North Myrtle Beach Middle OFFICE DEPOT #379 11/7/2018 2.85
North Myrtle Beach Middle WAL-MART #0643 11/7/2018 15.83
North Myrtle Beach Middle WAL-MART #5087 11/7/2018 23.09
North Myrtle Beach Middle DD/BR #353079 Q35 11/9/2018 26.14
Procurement Card Statement Page 75
Cardholder Merchant Purchase Date Amount
North Myrtle Beach Middle DMI DELL CORP BUS 11/9/2018 12.95
North Myrtle Beach Middle DMI DELL CORP BUS 11/9/2018 21.59
North Myrtle Beach Middle DMI DELL CORP BUS 11/9/2018 21.59
North Myrtle Beach Middle DMI DELL CORP BUS 11/9/2018 127.21
North Myrtle Beach Middle DMI DELL CORP BUS 11/9/2018 164.15
North Myrtle Beach Middle DMI DELL CORP BUS 11/9/2018 174.41
North Myrtle Beach Middle DMI DELL CORP BUS 11/10/2018 153.89
North Myrtle Beach Middle DD/BR #353079 Q35 11/13/2018 44.71
North Myrtle Beach Middle QUILL CORPORATION 11/13/2018 366.02
North Myrtle Beach Middle DMI DELL CORP BUS 11/14/2018 41.08
North Myrtle Beach Middle CHRIS PIZZA & PUB 11/15/2018 170.00
North Myrtle Beach Middle IDENTITY PROMOTIONS 11/15/2018 114.48
North Myrtle Beach Middle RACK ROOM SHOES #0661 11/20/2018 62.62
North Myrtle Beach Middle GCI WOODWIND 11/22/2018 80.97
North Myrtle Beach Middle Total 3,720.36
Ocean Bay Elementary PAYPAL SC FLL 10/29/2018 78.00
Ocean Bay Elementary NATIVE SONS 11/5/2018 206.01
Ocean Bay Elementary NATIVE SONS 11/5/2018 498.13
Ocean Bay Elementary AC MOORE STR 155 11/6/2018 74.93
Ocean Bay Elementary LOWES #00410 11/6/2018 102.51
Ocean Bay Elementary THOMPSON FARM & NURSER 11/9/2018 102.60
Ocean Bay Elementary ANDY OWINGS MUSIC CENT 11/13/2018 78.45
Ocean Bay Elementary PAYPAL SOUTHCAROLI 11/15/2018 80.00
Ocean Bay Elementary HEALTH WORLD EDUCATION 11/26/2018 50.00
Ocean Bay Elementary Total 1,270.63
Ocean Bay Middle CAROLINA FLAG AND BANN 10/26/2018 26.71
Ocean Bay Middle AMZN MKTP US M88EU40D1 10/30/2018 20.73
Ocean Bay Middle CIRCLE K # 24250 10/30/2018 108.07
Ocean Bay Middle PAYPAL SURPLUS SHE 10/30/2018 280.50
Ocean Bay Middle AMAZON.COM M82JH8PJ1 10/31/2018 106.69
Procurement Card Statement Page 76
Cardholder Merchant Purchase Date Amount
Ocean Bay Middle HFT HARBOR FRGHT TOOLS 10/31/2018 78.47
Ocean Bay Middle MAKEMUSIC, INC. 10/31/2018 129.60
Ocean Bay Middle SCHOOL NURSE SUPPLY IN 11/1/2018 192.75
Ocean Bay Middle J W PEPPER AND SON INC 11/2/2018 516.96
Ocean Bay Middle J W PEPPER AND SON INC 11/5/2018 50.00
Ocean Bay Middle AMZN MKTP US M82MO9HP2 11/6/2018 14.40
Ocean Bay Middle AMZN MKTP US M89LE4851 11/7/2018 4.99
Ocean Bay Middle SQ SQ TEN OAKS MIDDL 11/9/2018 55.00
Ocean Bay Middle SQ SQ TEN OAKS MIDDL 11/9/2018 60.00
Ocean Bay Middle WAL-MART #4664 11/10/2018 122.22
Ocean Bay Middle CIRCLE K # 24250 11/12/2018 161.29
Ocean Bay Middle HUNGRY HOWIES 2512 11/12/2018 115.49
Ocean Bay Middle CHICK-FIL-A #01762 11/13/2018 279.79
Ocean Bay Middle PAYPAL SC FLL 11/13/2018 103.00
Ocean Bay Middle AMZN MKTP US M88PD9792 11/15/2018 15.85
Ocean Bay Middle AMAZON.COM M81EP6W30 11/18/2018 27.92
Ocean Bay Middle WM SUPERCENTER #4664 11/18/2018 156.88
Ocean Bay Middle AMZN MKTP US M06FX8CM0 11/19/2018 50.82
Ocean Bay Middle HUNGRY HOWIES 2512 11/19/2018 96.68
Ocean Bay Middle HUNGRY HOWIES 2512 11/19/2018 222.76
Ocean Bay Middle PANERA BREAD #204963 11/19/2018 299.13
Ocean Bay Middle FOOD LION #2122 11/20/2018 52.05
Ocean Bay Middle WALMART.COM 11/20/2018 59.40
Ocean Bay Middle AMAZON.COM M005F0OC2 11/22/2018 45.00
Ocean Bay Middle AMZN MKTP US M022I9FI0 11/22/2018 12.77
Ocean Bay Middle Total 3,465.92
Ocean Drive Elementary QUILL CORPORATION 10/26/2018 10.47
Ocean Drive Elementary QUILL CORPORATION 10/26/2018 10.79
Ocean Drive Elementary QUILL CORPORATION 10/26/2018 29.43
Ocean Drive Elementary WM SUPERCENTER #5087 10/31/2018 75.47
Ocean Drive Elementary APL ITUNES.COM/BILL 11/3/2018 59.99
Procurement Card Statement Page 77
Cardholder Merchant Purchase Date Amount
Ocean Drive Elementary TEACHERSPAYTEACHERS.CO 11/8/2018 19.50
Ocean Drive Elementary AMZN MKTP US M816Y49N1 11/14/2018 143.52
Ocean Drive Elementary AMZN MKTP US M85LX1772 11/15/2018 28.88
Ocean Drive Elementary AMZN MKTP US M88L817W2 11/15/2018 26.86
Ocean Drive Elementary OTC BRANDS, INC. 11/15/2018 81.66
Ocean Drive Elementary ONLINESTORES 11/16/2018 132.30
Ocean Drive Elementary Total 618.87
Palmetto Bays Elementary THE BELLE W BARUCH FOU 11/2/2018 445.00
Palmetto Bays Elementary WAL-MART #2712 11/26/2018 35.68
Palmetto Bays Elementary Total 480.68
Pamela Dowden DOLLAR GENERAL #17838 10/29/2018 10.80
Pamela Dowden LOWES #00410 11/20/2018 465.21
Pamela Dowden Total 476.01
Patricia Lemeur OFFICE DEPOT #1214 10/25/2018 36.28
Patricia Lemeur OFFICE DEPOT #2606 10/25/2018 45.34
Patricia Lemeur OFFICE DEPOT #1214 10/26/2018 38.82
Patricia Lemeur OFFICE DEPOT #1214 10/26/2018 56.90
Patricia Lemeur OFFICEMAX/OFFICEDEPT#6 10/26/2018 38.88
Patricia Lemeur OFFICE DEPOT #1214 10/27/2018 25.86
Patricia Lemeur TCC CARDSDIRECT 10/27/2018 486.41
Patricia Lemeur OFFICE DEPOT #1214 10/29/2018 110.12
Patricia Lemeur OFFICE DEPOT #1214 10/29/2018 488.28
Patricia Lemeur WM SUPERCENTER #4664 10/30/2018 57.25
Patricia Lemeur OFFICE DEPOT #1214 11/8/2018 210.57
Patricia Lemeur THE TRESTLE CAFE 11/8/2018 303.88
Patricia Lemeur OFFICE DEPOT #1214 11/13/2018 34.08
Patricia Lemeur OFFICE DEPOT #2196 11/13/2018 42.10
Patricia Lemeur OFFICE DEPOT #1214 11/14/2018 287.99
Patricia Lemeur WAL-MART #0586 11/14/2018 12.70
Procurement Card Statement Page 78
Cardholder Merchant Purchase Date Amount
Patricia Lemeur WM SUPERCENTER #2712 11/15/2018 85.97
Patricia Lemeur Total 2,361.43
Patrick Currie PIZZA HUT #025718 11/1/2018 81.16
Patrick Currie WAL-MART #0574 11/8/2018 77.44
Patrick Currie BESTBUYCOM805579113897 11/9/2018 111.23
Patrick Currie BESTBUYCOM805579113897 11/9/2018 111.23
Patrick Currie BESTBUYCOM805579113897 11/9/2018 598.25
Patrick Currie Total 979.31
Patsy Martin AMZN MKTP US M88KT8AL2 10/26/2018 24.60
Patsy Martin AMAZON.COM M815B3052 10/28/2018 593.99
Patsy Martin ANDY S PIZZA INC 10/29/2018 81.35
Patsy Martin SCRIPPS SPELLING BEE 10/29/2018 217.00
Patsy Martin WM SUPERCENTER #586 10/30/2018 99.60
Patsy Martin AMZN MKTP US M89S135K1 11/5/2018 16.18
Patsy Martin BLOOMERS 11/5/2018 43.20
Patsy Martin KJ'S MARKET IGA - 11/5/2018 47.99
Patsy Martin AMAZON.COM M859B8HD1 A 11/6/2018 13.89
Patsy Martin AMZN MKTP US M84BX6HM2 11/6/2018 26.40
Patsy Martin AMZN MKTP US M88MY8B52 11/6/2018 25.60
Patsy Martin SCHOLASTIC READING CLU 11/6/2018 60.50
Patsy Martin ANDY S PIZZA INC 11/8/2018 60.00
Patsy Martin KJ'S MARKET IGA - 11/8/2018 47.93
Patsy Martin AYNOR FAMILY PHARMACY 11/9/2018 12.59
Patsy Martin DOLLAR-GENERAL #6041 11/9/2018 19.44
Patsy Martin SCHOOL OUTFITTERS 11/9/2018 1,287.72
Patsy Martin AMZN MKTP US M83RH9DX2 11/12/2018 61.53
Patsy Martin NORMAN'S CLEANERS INC 11/13/2018 48.00
Patsy Martin WAL-MART #0586 11/13/2018 26.13
Patsy Martin AMAZON.COM M85ZY4921 11/14/2018 44.18
Patsy Martin AYNOR FAMILY PHARMACY 11/19/2018 12.59
Procurement Card Statement Page 79
Cardholder Merchant Purchase Date Amount
Patsy Martin AMAZON.COM M04LY1471 11/21/2018 140.30
Patsy Martin DOLLAR-GENERAL #6041 11/21/2018 75.17
Patsy Martin REALLY GOOD 11/26/2018 78.76
Patsy Martin SCHOOL OUTFITTERS 11/26/2018 772.45
Patsy Martin Total 3,937.09
Paul Kerber BAKER DISTRIBUTING #53 10/26/2018 44.84
Paul Kerber BAKER DISTRIBUTING #53 10/26/2018 138.04
Paul Kerber EDS AIR CONDITIONING 10/26/2018 927.00
Paul Kerber LENNOX INDUSTRIES 10/26/2018 71.94
Paul Kerber MUNTERS CORPORATION 10/29/2018 373.29
Paul Kerber #448-UNITED REFRIGERAT 10/31/2018 30.21
Paul Kerber BAKER DISTRIBUTING #53 10/31/2018 (47.71)
Paul Kerber BAKER DISTRIBUTING #53 10/31/2018 61.34
Paul Kerber BAKER DISTRIBUTING #53 10/31/2018 96.94
Paul Kerber #448-UNITED REFRIGERAT 11/1/2018 77.98
Paul Kerber D & R AUTO BODY & PAIN 11/1/2018 739.00
Paul Kerber D & R AUTO BODY & PAIN 11/1/2018 936.00
Paul Kerber LOWES #00410 11/2/2018 6.07
Paul Kerber #448-UNITED REFRIGERAT 11/6/2018 121.62
Paul Kerber MELINK CORPORATION 11/8/2018 1,147.50
Paul Kerber TRANE SUPPLY-115411 11/8/2018 89.84
Paul Kerber #448-UNITED REFRIGERAT 11/13/2018 36.50
Paul Kerber PAYPAL CEGRAPHICSL 11/19/2018 (4.00)
Paul Kerber PAYPAL CEGRAPHICSL 11/19/2018 4.00
Paul Kerber PAYPAL HKPHOENIXTE 11/19/2018 (2.45)
Paul Kerber PAYPAL HKPHOENIXTE 11/19/2018 2.45
Paul Kerber PAYPAL NINGBOXINMI 11/19/2018 (12.99)
Paul Kerber PAYPAL NINGBOXINMI 11/19/2018 12.99
Paul Kerber PAYPAL STREETWEAR1 11/19/2018 (3.49)
Paul Kerber PAYPAL STREETWEAR1 11/19/2018 3.49
Paul Kerber Total 4,850.40
Procurement Card Statement Page 80
Cardholder Merchant Purchase Date Amount
Paula Dean ENTERPRISE RENT-A-CAR 11/6/2018 82.17
Paula Dean Total 82.17
Pee Dee Elementary AMAZON.COM M815G7ER0 10/28/2018 107.02
Pee Dee Elementary WM SUPERCENTER #586 10/30/2018 76.96
Pee Dee Elementary THE DAISY FAIR FLOWERS 11/5/2018 62.00
Pee Dee Elementary PARTY PLUS 11/7/2018 45.30
Pee Dee Elementary WAL-MART #0586 11/7/2018 86.55
Pee Dee Elementary WM SUPERCENTER #586 11/7/2018 12.88
Pee Dee Elementary WM SUPERCENTER #586 11/7/2018 16.87
Pee Dee Elementary WALMART.COM 11/8/2018 32.08
Pee Dee Elementary TEACHERS TOUCH AND PAR 11/12/2018 249.94
Pee Dee Elementary WM SUPERCENTER #586 11/12/2018 33.76
Pee Dee Elementary WM SUPERCENTER #586 11/12/2018 102.74
Pee Dee Elementary WM SUPERCENTER #586 11/12/2018 112.42
Pee Dee Elementary WM SUPERCENTER #586 11/12/2018 208.69
Pee Dee Elementary WM SUPERCENTER #586 11/13/2018 49.49
Pee Dee Elementary WALMART.COM 11/14/2018 (86.39)
Pee Dee Elementary WAL-MART #0586 11/15/2018 46.75
Pee Dee Elementary LOWES #01705 11/26/2018 98.46
Pee Dee Elementary Total 1,255.52
Phillip Cannon TOOL EXPERTS, INC. 11/12/2018 907.48
Phillip Cannon ELECTRO-MECH SCOREBOAR 11/21/2018 233.48
Phillip Cannon Total 1,140.96
Quentin Pruett PALMETTO PARTS CO 10/26/2018 30.43
Quentin Pruett THE JERRY COX COMPANY 10/29/2018 69.12
Quentin Pruett LOWES #01004 10/30/2018 19.04
Quentin Pruett PALMETTO PARTS CO 11/26/2018 26.26
Quentin Pruett PALMETTO PARTS CO 11/26/2018 26.26
Procurement Card Statement Page 81
Cardholder Merchant Purchase Date Amount
Quentin Pruett Total 171.11
Quintina Livingston WAL-MART #2712 11/18/2018 212.32
Quintina Livingston Total 212.32
Randy Smith GENCO CHEMICALS 10/30/2018 50.36
Randy Smith LOWES #01004 11/5/2018 30.20
Randy Smith LOWES #00410 11/6/2018 59.99
Randy Smith GENCO CHEMICALS 11/7/2018 347.68
Randy Smith LOWES #01705 11/8/2018 29.14
Randy Smith GENCO CHEMICALS 11/13/2018 82.83
Randy Smith GENCO CHEMICALS 11/13/2018 102.20
Randy Smith GENCO CHEMICALS 11/13/2018 105.22
Randy Smith LOWES #01705 11/20/2018 15.63
Randy Smith NAPA LITTLE RIVER 11/20/2018 4.89
Randy Smith Total 828.14
Rebecca Schroyer CKE KING KONG SUSHI 2 11/7/2018 57.33
Rebecca Schroyer NORTHERN BITES CAFE 11/16/2018 34.26
Rebecca Schroyer Total 91.59
Regina Treadwell Pertell CRAFTY ROOSTER 11/16/2018 41.07
Regina Treadwell Pertell Total 41.07
Renee Hucks 9/5/2018 (71.90)
Renee Hucks 9/5/2018 (65.79)
Renee Hucks AMAZON.COM M89T10TH1 10/26/2018 19.41
Renee Hucks AMZN MKTP US M86J46AT2 10/26/2018 9.99
Renee Hucks ROCHESTER 100, INC 10/31/2018 190.00
Renee Hucks THE DAISY FAIR FLOWERS 11/7/2018 53.60
Renee Hucks THE TRESTLE BAKERY 11/20/2018 66.30
Renee Hucks WM SUPERCENTER #586 11/20/2018 162.69
Procurement Card Statement Page 82
Cardholder Merchant Purchase Date Amount
Renee Hucks Total 364.30
Renee Jones AMAZON.COM M88HW9V90 11/4/2018 43.18
Renee Jones MARCOS PIZZA - 8197 11/5/2018 67.00
Renee Jones AMAZON.COM M85DQ5K91 11/13/2018 84.24
Renee Jones DEMCO INC 11/19/2018 107.57
Renee Jones ELLISON EDUCATION.COM 11/19/2018 45.80
Renee Jones BEACH BLOSSOMS 11/20/2018 46.55
Renee Jones Total 394.34
Richard Lane TRANE SUPPLY-115411 10/31/2018 218.00
Richard Lane ELECTRO-MECH SCOREBOAR 11/20/2018 619.44
Richard Lane Total 837.44
Rickey Maxey HAMPTON INNS 11/1/2018 103.04
Rickey Maxey SPEEDWAY 04587 294 11/1/2018 25.00
Rickey Maxey Total 128.04
River Oaks Elementary MARKET COMMON CINEMA 10/25/2018 10.00
River Oaks Elementary THOMPSON FARM & NURSER 10/25/2018 1,352.70
River Oaks Elementary WAL-MART #2712 11/5/2018 202.12
River Oaks Elementary IMAGINATION ATHLETICS 11/14/2018 1,102.84
River Oaks Elementary Total 2,667.66
Riverside Elementary PAYPAL USATESTPREP 10/26/2018 1,875.00
Riverside Elementary TARGET.COM 10/31/2018 24.15
Riverside Elementary TARGET.COM 10/31/2018 36.22
Riverside Elementary WACCATEE ZOOLOGICAL FA 11/1/2018 36.00
Riverside Elementary AMZN MKTP US M85OP2SC1 11/12/2018 66.15
Riverside Elementary PIRATES VOYAGE TICKETI 11/14/2018 668.90
Riverside Elementary DOMINO'S 8752 11/15/2018 137.00
Riverside Elementary TEACHERSPAYTEACHERS.CO 11/16/2018 21.00
Procurement Card Statement Page 83
Cardholder Merchant Purchase Date Amount
Riverside Elementary FOOD LION #0899 11/20/2018 43.32
Riverside Elementary Total 2,907.74
Robbie Watkins WM SUPERCENTER #586 11/4/2018 38.63
Robbie Watkins WAL-MART #0586 11/16/2018 37.04
Robbie Watkins Total 75.67
Robert Homer GAYLORD OPRYLAND RETAI 11/5/2018 532.70
Robert Homer RPS MYRTLE BEACH 11/6/2018 72.00
Robert Homer GAYLORD OPRYLAND RETAI 11/7/2018 301.00
Robert Homer ASSOC SUPERV AND CURR 11/15/2018 124.00
Robert Homer Total 1,029.70
Robert McCrary SUMMIT ECS INC 11/19/2018 750.00
Robert McCrary TRANE SUPPLY-115411 11/21/2018 140.56
Robert McCrary Total 890.56
Robin Herrington AMZN MKTP US M83QU3T50 10/26/2018 26.93
Robin Herrington AMZN MKTP US M84TK0TV1 10/26/2018 21.89
Robin Herrington AMZN MKTP US M84JQ31T1 10/30/2018 21.90
Robin Herrington SAMSCLUB.COM 10/30/2018 188.98
Robin Herrington AMZN MKTP US M832M6BT0 11/7/2018 20.50
Robin Herrington Total 280.20
Ronald Cover COASTAL TIRE WORLD 10/29/2018 260.86
Ronald Cover THE HOME DEPOT 1121 11/6/2018 354.09
Ronald Cover LOWES #00603 11/12/2018 67.80
Ronald Cover THE HOME DEPOT #1121 11/12/2018 79.65
Ronald Cover OREILLY AUTO #4341 11/15/2018 60.44
Ronald Cover Total 822.84
Rose Hardwick USC EMALL 11/5/2018 95.00
Procurement Card Statement Page 84
Cardholder Merchant Purchase Date Amount
Rose Hardwick Total 95.00
Russell Mayfield ENTERPRISE RENT-A-CAR 10/27/2018 276.22
Russell Mayfield THE HOME DEPOT #1121 11/12/2018 402.41
Russell Mayfield AMAZON.COM M821P4S22 11/13/2018 137.00
Russell Mayfield AMZN MKTP US M81YR0KO1 11/13/2018 297.00
Russell Mayfield NOR NORTHERN TOOL 11/13/2018 808.92
Russell Mayfield DILLON SEED AND SUPPLY 11/14/2018 241.52
Russell Mayfield AMAZON.COM M80UX1KW2 11/15/2018 335.26
Russell Mayfield AMAZON.COM M82H89UD0 11/15/2018 167.63
Russell Mayfield LOWES #00907 11/15/2018 753.08
Russell Mayfield AGR GARDENER SUPPLY CO 11/16/2018 1,187.55
Russell Mayfield Total 4,606.59
Ruthenia Johnson STAPLS7206440517000002 10/26/2018 20.51
Ruthenia Johnson AMZN MKTP US M84FZ7EP1 10/28/2018 239.84
Ruthenia Johnson A OAK FARMS 11/1/2018 201.44
Ruthenia Johnson AMZN MKTP US M80CX9XN1 11/2/2018 366.64
Ruthenia Johnson AMAZON.COM M88L68VB1 11/3/2018 458.75
Ruthenia Johnson KIAWAH ISLAND GOLF RES 11/5/2018 196.43
Ruthenia Johnson AMZN MKTP US M84BV0HN2 11/6/2018 366.68
Ruthenia Johnson SAMSCLUB #6353 11/6/2018 90.32
Ruthenia Johnson PAYPAL AED SUPERST 11/8/2018 1,094.86
Ruthenia Johnson OFFICE DEPOT #1214 11/13/2018 339.27
Ruthenia Johnson OFFICE DEPOT #1214 11/14/2018 6.90
Ruthenia Johnson OFFICE DEPOT #1214 11/14/2018 60.91
Ruthenia Johnson INT IN N2WIN SPORTS 11/17/2018 1,039.23
Ruthenia Johnson AMZN MKTP US M09YL1OM1 11/20/2018 181.39
Ruthenia Johnson B&H PHOTO 800-606-696 11/21/2018 1,001.89
Ruthenia Johnson AMAZON.COM M038F3431 11/22/2018 73.56
Ruthenia Johnson AMZN MKTP US M07CI1AN1 11/26/2018 3.89
Ruthenia Johnson Total 5,742.51
Procurement Card Statement Page 85
Cardholder Merchant Purchase Date Amount
Samantha Coy AMAZON.COM M80AG30Y1 10/29/2018 86.46
Samantha Coy AMAZON.COM M85C020S0 10/29/2018 1,199.91
Samantha Coy AMZN MKTP US M86Q090Y2 10/29/2018 130.09
Samantha Coy AMZN MKTP US M82UQ8P42 10/30/2018 17.99
Samantha Coy AMZN MKTP US M81GD1GH0 11/1/2018 130.59
Samantha Coy AMZN MKTP US M874T1GQ1 11/1/2018 167.74
Samantha Coy AMAZON.COM M87JU1XU0 11/3/2018 1,263.43
Samantha Coy AMAZON.COM M81DJ5BS0 11/6/2018 1,302.61
Samantha Coy AMZN MKTP US M867Q2KE1 11/13/2018 59.96
Samantha Coy AMZN MKTP US M830H4I50 11/15/2018 45.99
Samantha Coy AMZN MKTP US M857N3YO1 11/18/2018 138.37
Samantha Coy AMZN MKTP US M83TQ1YC1 11/19/2018 683.72
Samantha Coy AMZN MKTP US M87X65YB0 11/19/2018 1,310.53
Samantha Coy AMZN MKTP US M052R7O91 11/20/2018 207.06
Samantha Coy AMAZON.COM M894R0YQ2 11/21/2018 164.52
Samantha Coy Total 6,908.97
Samuel Wyatt ECKMYRTLEBEACH 10/31/2018 84.08
Samuel Wyatt ECKMYRTLEBEACH 11/14/2018 22.94
Samuel Wyatt LOWES #01004 11/20/2018 19.35
Samuel Wyatt Total 126.37
Seaside Elementary MICHAELS STORES 2056 11/4/2018 43.58
Seaside Elementary WAL-MART #5705 11/5/2018 45.91
Seaside Elementary WAL-MART #5705 11/7/2018 10.00
Seaside Elementary WAL-MART #5705 11/20/2018 104.05
Seaside Elementary Total 203.54
Sharon Bennett WM SUPERCENTER #586 11/19/2018 250.00
Sharon Bennett Total 250.00
Procurement Card Statement Page 86
Cardholder Merchant Purchase Date Amount
Sharon Bradley SCHOLASTIC MAGAZINES 10/26/2018 208.78
Sharon Bradley SCHOLASTIC MAGAZINES 10/26/2018 274.73
Sharon Bradley AMZN MKTP US M80DG6AW0 10/27/2018 9.78
Sharon Bradley LOWE'S FOOD #233 11/1/2018 92.07
Sharon Bradley SURF WATER PROMOTIONS 11/1/2018 1,068.00
Sharon Bradley AMAZON.COM M83KB4MN2 11/5/2018 1,360.77
Sharon Bradley AMZN MKTP US M85W46B80 11/6/2018 79.98
Sharon Bradley WWW COSTCO COM 11/9/2018 40.59
Sharon Bradley WM SUPERCENTER #3442 11/20/2018 24.16
Sharon Bradley Total 3,158.86
Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00
Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00
Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00
Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00
Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00
Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00
Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00
Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00
Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00
Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00
Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00
Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00
Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00
Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00
Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00
Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00
Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00
Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00
Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00
Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00
Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00
Procurement Card Statement Page 87
Cardholder Merchant Purchase Date Amount
Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00
Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00
Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00
Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00
Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00
Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00
Sharon Davis SLED BACKGROUND CHE 10/30/2018 26.00
Sharon Davis SLED BACKGROUND CHE 10/31/2018 26.00
Sharon Davis SLED BACKGROUND CHE 10/31/2018 26.00
Sharon Davis SLED BACKGROUND CHE 10/31/2018 26.00
Sharon Davis SLED BACKGROUND CHE 10/31/2018 26.00
Sharon Davis SLED BACKGROUND CHE 10/31/2018 26.00
Sharon Davis SLED BACKGROUND CHE 10/31/2018 26.00
Sharon Davis Total 884.00
Sharon Rabon NCS GED EXAM 10/29/2018 1,462.50
Sharon Rabon UPS 0000002W5A70438 10/29/2018 49.80
Sharon Rabon AMZN MKTP US M85U93PM2 10/30/2018 49.74
Sharon Rabon NEW READERS PRESS 11/1/2018 1,448.00
Sharon Rabon AMAZON.COM M81362X00 11/2/2018 306.53
Sharon Rabon DOMINO'S 5663 11/2/2018 120.00
Sharon Rabon NCS GED EXAM 11/8/2018 1,462.50
Sharon Rabon AMZN MKTP US M899B6DV2 11/11/2018 71.14
Sharon Rabon NEW READERS PRESS 11/13/2018 1,448.00
Sharon Rabon NCS GED EXAM 11/14/2018 1,462.50
Sharon Rabon EDIBLE ARRANGEMENTS 11/15/2018 61.30
Sharon Rabon WWW.THINGSREMEMBERED. 11/15/2018 125.83
Sharon Rabon NCS GED EXAM 11/21/2018 1,462.50
Sharon Rabon UPS 0000002W5A70478 11/26/2018 49.80
Sharon Rabon Total 9,580.14
Shawn Campman AMZN MKTP US M87Q810A2 10/29/2018 207.16
Procurement Card Statement Page 88
Cardholder Merchant Purchase Date Amount
Shawn Campman WILLIAM V MACGILL & CO 10/30/2018 223.08
Shawn Campman WAL-MART #5087 10/31/2018 33.24
Shawn Campman CAKES BY THE SEA 11/2/2018 105.93
Shawn Campman TLF BUDS AND BLOOMS IN 11/5/2018 75.60
Shawn Campman WAL-MART #5087 11/5/2018 77.82
Shawn Campman BOJANGLES' 1076 11/8/2018 147.61
Shawn Campman FOOD LION #0899 11/9/2018 36.38
Shawn Campman SQ SQ CLEAN STUFF CA 11/13/2018 1,400.00
Shawn Campman BSN SPORTS LLC 11/15/2018 562.49
Shawn Campman NBF NATL BIZ FURNITURE 11/15/2018 1,066.50
Shawn Campman WAL-MART #5087 11/19/2018 72.21
Shawn Campman Total 4,008.02
Sherry Rabon AMZN MKTP US M87NO5TY1 10/26/2018 30.45
Sherry Rabon AMZN MKTP US M89151TR1 10/26/2018 198.81
Sherry Rabon AMZN MKTP US M82B24AI1 10/27/2018 8.70
Sherry Rabon AMAZON.COM M85371EL1 10/28/2018 37.75
Sherry Rabon AMAZON.COM M84VF60I0 10/29/2018 52.66
Sherry Rabon AMZN MKTP US M827920N0 10/29/2018 101.69
Sherry Rabon AMZN MKTP US M80D68PK0 10/31/2018 113.31
Sherry Rabon AMZN MKTP US M87W50GU2 10/31/2018 66.00
Sherry Rabon AMZN MKTP US M899P0PX0 10/31/2018 18.25
Sherry Rabon MUSIC THEATRE INTL 10/31/2018 685.00
Sherry Rabon FUN EXPRESS 11/8/2018 63.58
Sherry Rabon AMZN MKTP US M89LU27X0 11/13/2018 78.50
Sherry Rabon AMAZON.COM M82AD87F1 11/14/2018 224.64
Sherry Rabon AMZN MKTP US M86GL9U91 11/15/2018 79.90
Sherry Rabon AMAZON.COM M843M4RH0 11/19/2018 31.80
Sherry Rabon WALMART.COM 11/20/2018 301.32
Sherry Rabon THE CAROLINA OPRY THEA 11/21/2018 2,048.00
Sherry Rabon Total 4,140.36
Procurement Card Statement Page 89
Cardholder Merchant Purchase Date Amount
Sherry Tonner DOLLAR TREE 11/5/2018 8.72
Sherry Tonner FOOD LION #2240 11/5/2018 10.89
Sherry Tonner DMI DELL K-12 REL 11/6/2018 525.38
Sherry Tonner BALLOONS, DECOR & MORE 11/14/2018 7.36
Sherry Tonner WALGREENS #6898 11/14/2018 4.34
Sherry Tonner FOOD LION #2240 11/15/2018 9.80
Sherry Tonner Total 566.49
Sherry Turner AMAZON.COM M84YS4HF2 11/6/2018 167.88
Sherry Turner USPS PO 4518600526 11/20/2018 14.50
Sherry Turner Total 182.38
Socastee Elementary INTERCAMBIO 10/26/2018 163.23
Socastee Elementary HUNTINGTON BEACH 10/30/2018 600.00
Socastee Elementary WM SUPERCENTER #574 11/1/2018 16.06
Socastee Elementary THOMPSON FARM & NURSER 11/2/2018 72.90
Socastee Elementary WALMART.COM 11/2/2018 149.95
Socastee Elementary WALMART.COM 11/3/2018 221.92
Socastee Elementary AMZN MKTP US M82F028B0 11/7/2018 928.11
Socastee Elementary LOWE'S FOODS #232 11/7/2018 38.86
Socastee Elementary OTC BRANDS, INC. 11/7/2018 122.37
Socastee Elementary THOMPSON FARM & NURSER 11/13/2018 907.20
Socastee Elementary WAL-MART #5705 11/15/2018 59.36
Socastee Elementary FOXS PIZZA DEN 11/19/2018 8.94
Socastee Elementary LOWES FOODS #232 LFTG 11/19/2018 60.17
Socastee Elementary Total 3,349.07
Socastee High RED ROBIN NO 668 10/27/2018 293.65
Socastee High MU ALPHA THETA 10/29/2018 180.00
Socastee High FOOD LION #0289 10/30/2018 31.83
Socastee High MICHAELS STORES 2056 10/30/2018 74.04
Socastee High MU ALPHA THETA 10/30/2018 20.00
Procurement Card Statement Page 90
Cardholder Merchant Purchase Date Amount
Socastee High J W PEPPER AND SON INC 10/31/2018 374.41
Socastee High TEACHERSPAYTEACHERS.CO 10/31/2018 310.98
Socastee High BI-LO GROCERY #5107 11/1/2018 34.62
Socastee High BI-LO GROCERY #5107 11/1/2018 43.60
Socastee High BI-LO GROCERY #5107 11/1/2018 127.19
Socastee High FOOD LION #0289 11/1/2018 100.00
Socastee High BI-LO GROCERY #5107 11/5/2018 45.79
Socastee High RED ROBIN NO 668 11/8/2018 90.83
Socastee High PIZZA HUT #012872 11/10/2018 60.29
Socastee High BI-LO GROCERY #5107 11/12/2018 33.24
Socastee High DOLLAR GENERAL #11095 11/13/2018 36.07
Socastee High MARKET COMMON CINEMA 11/13/2018 95.00
Socastee High TACO BELL 024230 11/13/2018 39.43
Socastee High TACO BELL 024230 11/13/2018 65.98
Socastee High OTT TOURS OF WASHING 11/14/2018 2,700.00
Socastee High BI-LO GROCERY #5107 11/15/2018 68.83
Socastee High WALMART GROCERY 11/18/2018 73.57
Socastee High BI-LO GROCERY #5107 11/19/2018 69.96
Socastee High CHICK-FIL-A #01332 11/19/2018 368.24
Socastee High MU ALPHA THETA 11/19/2018 10.00
Socastee High WAL-MART #0574 11/19/2018 143.02
Socastee High BOJANGLES' 697 11/20/2018 53.45
Socastee High BOJANGLES' 751 11/20/2018 1,767.56
Socastee High DISCOUNT EMBROIDERY BL 11/26/2018 145.20
Socastee High PAYPAL GREATESCAPE 11/26/2018 863.94
Socastee High PAYPAL GREATESCAPE 11/26/2018 890.12
Socastee High Total 9,210.84
Socastee Middle ABLENET, INC 10/30/2018 525.00
Socastee Middle PAYPAL SC FLL 11/9/2018 78.00
Socastee Middle MYRTLE BEACH BOWL -CLV 11/19/2018 280.14
Socastee Middle Total 883.14
Procurement Card Statement Page 91
Cardholder Merchant Purchase Date Amount
Solomon Eagles COASTAL ENGRAVERS INC 10/31/2018 789.98
Solomon Eagles Total 789.98
Sonia Ford CHICK-FIL-A #01756 11/1/2018 256.00
Sonia Ford DOLLAR TREE 11/1/2018 15.12
Sonia Ford WAL-MART #0586 11/1/2018 448.02
Sonia Ford THE TRESTLE CAFE 11/2/2018 265.20
Sonia Ford THE TROPHY PLACE 11/2/2018 100.44
Sonia Ford OFFICE DEPOT #2179 11/14/2018 37.79
Sonia Ford WM SUPERCENTER #586 11/14/2018 35.00
Sonia Ford Total 1,157.57
Sophia Dennison ULINE SHIP SUPPLIES 11/21/2018 776.74
Sophia Dennison Total 776.74
South Conway Elementary AMAZON.COM M82Z03AL0 10/26/2018 32.39
South Conway Elementary WAL-MART #0586 10/29/2018 51.05
South Conway Elementary FUN EXPRESS 10/30/2018 44.26
South Conway Elementary MICHAELS.COM 10/30/2018 64.80
South Conway Elementary SQ SQ BACKWOODS NURS 10/31/2018 112.32
South Conway Elementary WALMART.COM 10/31/2018 199.00
South Conway Elementary THE DAISY FAIR FLOWERS 11/1/2018 70.20
South Conway Elementary LITTLE CAESARS 3217-00 11/2/2018 77.42
South Conway Elementary THE DAISY FAIR FLOWERS 11/5/2018 59.00
South Conway Elementary AMZN MKTP US 11/7/2018 (37.99)
South Conway Elementary AMZN MKTP US M88WB16H1 11/9/2018 43.84
South Conway Elementary AMZN MKTP US M89ZE66L2 11/9/2018 198.93
South Conway Elementary SQU SQ MUSTARD SEED B 11/9/2018 748.32
South Conway Elementary AMAZON.COM M883F6KE1 11/13/2018 23.52
South Conway Elementary AMZN MKTP US M889H8KN1 11/13/2018 26.99
South Conway Elementary AMAZON.COM M85B407G1 11/14/2018 78.71
Procurement Card Statement Page 92
Cardholder Merchant Purchase Date Amount
South Conway Elementary THOMPSON FARM & NURSER 11/14/2018 688.50
South Conway Elementary CICI'S OF MYRTLE BEACH 11/20/2018 211.84
South Conway Elementary WM SUPERCENTER #586 11/20/2018 97.38
South Conway Elementary CICI'S OF MYRTLE BEACH 11/21/2018 237.34
South Conway Elementary Total 3,027.82
St. James Elementary WAL-MART #0574 10/29/2018 76.70
St. James Elementary BROOKGREEN GARDENS ADM 10/30/2018 620.00
St. James Elementary SQ SQ SOUTHERN PALME 10/30/2018 1,252.50
St. James Elementary BROOKGREEN GARDENS ADM 10/31/2018 640.00
St. James Elementary USC EMALL 10/31/2018 95.00
St. James Elementary USC EMALL 10/31/2018 95.00
St. James Elementary USC EMALL 10/31/2018 95.00
St. James Elementary USC EMALL 10/31/2018 95.00
St. James Elementary WALMART.COM 11/5/2018 995.17
St. James Elementary SURFSIDE BOWLING 11/7/2018 227.90
St. James Elementary THE NATIONAL BETA CLUB 11/8/2018 420.00
St. James Elementary DOLLAR TREE 11/26/2018 21.60
St. James Elementary DOLLAR TREE 11/26/2018 160.59
St. James Elementary WAL-MART #5705 11/26/2018 291.15
St. James Elementary Total 5,085.61
St. James High CHICK-FIL-A #01332 10/25/2018 54.14
St. James High PIZZA HUT #025718 10/26/2018 30.97
St. James High USPS.COM POSTAL STORE 10/30/2018 151.75
St. James High WAL-MART #0574 10/30/2018 150.10
St. James High WAL-MART #5705 10/30/2018 91.95
St. James High ANDY OWINGS MUSIC CENT 10/31/2018 164.56
St. James High LOWES #01004 10/31/2018 211.03
St. James High CHICK-FIL-A #01862 11/1/2018 100.00
St. James High CHICK-FIL-A #01862 11/1/2018 900.00
St. James High NATIONAL COUNCIL FOR T 11/1/2018 75.00
Procurement Card Statement Page 93
Cardholder Merchant Purchase Date Amount
St. James High NATIONAL COUNCIL FOR T 11/1/2018 180.00
St. James High USPS PO 4561200576 11/2/2018 17.30
St. James High SHIRTSPACE.COM 11/3/2018 272.82
St. James High EDIBLE ARRANGEMENTS 14 11/5/2018 98.09
St. James High HABANEROS II 11/7/2018 128.61
St. James High SHIRTSPACE.COM 11/7/2018 420.03
St. James High WM SUPERCENTER #5705 11/7/2018 41.77
St. James High AMERICAN 00172229920306 11/8/2018 404.61
St. James High DISNEY RESORTS-RESE 11/8/2018 5,900.00
St. James High NAFME 11/8/2018 130.00
St. James High PRO WORLD 11/8/2018 291.30
St. James High SIGNWAREHOUSE.COM 11/8/2018 430.65
St. James High THE MIDWEST CLINIC 11/8/2018 155.00
St. James High TRAVELOCITY 7391103130 11/8/2018 29.00
St. James High WAL-MART #5705 11/8/2018 96.48
St. James High WM SUPERCENTER #574 11/8/2018 40.59
St. James High WALMART GROCERY 11/12/2018 144.10
St. James High THE HOME DEPOT #1122 11/13/2018 1,429.80
St. James High ARLINGTONCEMETERYFLOWE 11/14/2018 111.60
St. James High THE HOME DEPOT #1122 11/14/2018 (1,429.80)
St. James High CINEMARK THEATRES 345 11/15/2018 129.78
St. James High BOJANGLES' 1112 11/16/2018 27.76
St. James High MUSIC ROAD HOTEL FRONT 11/17/2018 2,074.38
St. James High UBER TRIP BKNVJ 11/17/2018 6.29
St. James High SHIRTSPACE.COM 11/19/2018 71.00
St. James High WAL-MART #5705 11/19/2018 388.16
St. James High COOK OUT SURFSIDE 11/20/2018 90.10
St. James High THE CAROLINA TAVERN 11/20/2018 91.84
St. James High CHICK-FIL-A #01506 11/21/2018 87.88
St. James High CINEMARK THEATRES 345 11/21/2018 (12.36)
St. James High CINEMARK THEATRES 345 11/21/2018 5.85
St. James High CINEMARK THEATRES 345 11/21/2018 6.02
Procurement Card Statement Page 94
Cardholder Merchant Purchase Date Amount
St. James High CINEMARK THEATRES 345 11/21/2018 87.75
St. James High MSE BRANDED MYRTLE BEA 11/21/2018 14.46
St. James High UBER TRIP V2IDK 11/23/2018 14.28
St. James High PIRATES VOYAGE TICKETI 11/26/2018 617.61
St. James High Total 14,522.25
St. James Intermediate WM SUPERCENTER #4664 10/29/2018 37.55
St. James Intermediate AMZN MKTP US M810H71R1 10/30/2018 17.45
St. James Intermediate AMZN MKTP US M86OH31I1 10/30/2018 57.63
St. James Intermediate HOTELS.COM152947249177 10/30/2018 274.52
St. James Intermediate HOTELS.COM152947322165 10/30/2018 244.16
St. James Intermediate HOTELS.COM152947486661 10/30/2018 250.88
St. James Intermediate NAFME 10/30/2018 130.00
St. James Intermediate WM SUPERCENTER #574 10/30/2018 47.52
St. James Intermediate AMZN MKTP US M80MI2PD1 10/31/2018 3.59
St. James Intermediate AMZN MKTP US M86FW9G32 10/31/2018 40.87
St. James Intermediate AMZN MKTP US M87733PZ0 10/31/2018 49.95
St. James Intermediate AMZN MKTP US M87IU1P31 10/31/2018 215.88
St. James Intermediate AMZN MKTP US M89TW1PK1 10/31/2018 67.83
St. James Intermediate TROPICAL SMOOTHIE SC-0 10/31/2018 54.15
St. James Intermediate AMZN MKTP US 11/1/2018 (5.31)
St. James Intermediate AMZN MKTP US M89HN6PZ0 11/1/2018 46.99
St. James Intermediate AMZN MKTP US M86JU2X41 11/2/2018 35.09
St. James Intermediate AMZN MKTP US M84LQ1MA2 11/4/2018 35.38
St. James Intermediate AMZN MKTP US M899L6MT1 11/4/2018 59.96
St. James Intermediate AMZN MKTP US M871V7520 11/5/2018 187.50
St. James Intermediate AMZN MKTP US M89XC2M30 11/5/2018 5.61
St. James Intermediate SURF SIGNS & DESIGNS 11/7/2018 388.80
St. James Intermediate TROPICAL SMOOTHIE SC-0 11/7/2018 27.07
St. James Intermediate WAL-MART #3442 11/7/2018 58.00
St. James Intermediate WM SUPERCENTER #4664 11/7/2018 36.42
St. James Intermediate AMZN MKTP US M890X78D1 11/8/2018 6.78
Procurement Card Statement Page 95
Cardholder Merchant Purchase Date Amount
St. James Intermediate AMZN MKTP US M83ZF07I0 11/13/2018 31.19
St. James Intermediate QUIZLET.COM 11/13/2018 35.99
St. James Intermediate AMZN MKTP US M83F029P0 11/14/2018 97.76
St. James Intermediate AMZN MKTP US M84SI17K0 11/14/2018 58.97
St. James Intermediate AMZN MKTP US M85FJ19Y0 11/14/2018 549.75
St. James Intermediate AMZN MKTP US M85YZ57F1 11/14/2018 9.98
St. James Intermediate AMZN MKTP US M898M02U2 11/14/2018 48.18
St. James Intermediate WALMART.COM 11/14/2018 272.31
St. James Intermediate AMZN MKTP US M851T77J2 11/15/2018 78.85
St. James Intermediate AMZN MKTP US M89Y73WR0 11/17/2018 2.62
St. James Intermediate AMAZON.COM M80UK3IP2 11/18/2018 21.58
St. James Intermediate AMZN MKTP US M80ZD0YA0 11/18/2018 24.99
St. James Intermediate AMZN MKTP US M86253WJ1 11/18/2018 77.48
St. James Intermediate AMZN MKTP US M86X29YC0 11/18/2018 17.98
St. James Intermediate AMAZON.COM M84LI9W52 11/19/2018 179.00
St. James Intermediate AMZN MKTP US M010F6CO1 11/19/2018 19.43
St. James Intermediate AMZN MKTP US M08NK1C20 11/19/2018 17.88
St. James Intermediate AMZN MKTP US M828V7Y80 11/19/2018 3.94
St. James Intermediate AMZN MKTP US M00S36OM1 11/20/2018 59.46
St. James Intermediate AMZN MKTP US M04PI0OT1 11/20/2018 53.97
St. James Intermediate AMZN MKTP US M05TF9O00 11/20/2018 55.34
St. James Intermediate AMZN MKTP US M07KN9O41 11/20/2018 765.77
St. James Intermediate AMZN MKTP US M898D4WE2 11/20/2018 64.99
St. James Intermediate TROPICAL SMOOTHIE SC-0 11/21/2018 41.68
St. James Intermediate AMZN MKTP US M084A5CZ2 11/22/2018 15.99
St. James Intermediate AMZN MKTP US M05WY0LG0 11/23/2018 197.98
St. James Intermediate AMZN MKTP US M09R834D0 11/23/2018 28.99
St. James Intermediate AMZN MKTP US M01RN0F52 11/24/2018 24.61
St. James Intermediate WAL-MART #5705 11/26/2018 20.95
St. James Intermediate Total 5,251.88
St. James Middle PAYPAL SCCOUNCILTE 10/25/2018 170.00
Procurement Card Statement Page 96
Cardholder Merchant Purchase Date Amount
St. James Middle DUNKIN #355530 Q35 10/26/2018 62.59
St. James Middle PAYPAL SCCSS 10/26/2018 150.00
St. James Middle EMBASSY SUITES ORL-LBV 10/27/2018 11.12
St. James Middle POPPY'S BURGERS & SUBS 10/27/2018 70.25
St. James Middle AMAZON.COM M82MG9E90 10/28/2018 64.88
St. James Middle AMAZON.COM M84KH9EG2 10/28/2018 176.95
St. James Middle AMAZON.COM M88PN20J0 10/29/2018 30.06
St. James Middle AMZN MKTP US M88DE70G1 10/29/2018 30.99
St. James Middle AMZN MKTP US M82TN3XN2 11/2/2018 34.33
St. James Middle AMZN MKTP US M819B0VT1 11/3/2018 14.03
St. James Middle AMZN MKTP US M81U83VD1 11/3/2018 14.59
St. James Middle AC MOORE STR 155 11/5/2018 110.06
St. James Middle AMZN MKTP US M82QT0BI0 11/7/2018 228.53
St. James Middle WM SUPERCENTER #5705 11/8/2018 30.05
St. James Middle DELTA 00672047787202 11/12/2018 146.80
St. James Middle SPIRIT AI 48701913209690 11/12/2018 266.78
St. James Middle THE MIDWEST CLINIC 11/12/2018 155.00
St. James Middle AMZN MKTP US M81N72K80 11/13/2018 94.07
St. James Middle AMZN MKTP US M88902K11 11/13/2018 13.99
St. James Middle DOLLAR TREE 11/13/2018 108.00
St. James Middle PRICELINE HILTON CHIC 11/13/2018 671.72
St. James Middle AMZN MKTP US M85UZ0K02 11/15/2018 259.99
St. James Middle DUNKIN #355530 Q35 11/15/2018 17.59
St. James Middle SCRIPPS SPELLING BEE 11/15/2018 157.00
St. James Middle AMZN MKTP US M87RZ8IC1 11/16/2018 14.03
St. James Middle HAMPTON INN COLUMBIA D 11/16/2018 30.24
St. James Middle POSTAGE REFILL 11/20/2018 300.00
St. James Middle Total 3,433.64
Stephanie Huggins PAYPAL YMCABLUERID 10/26/2018 900.00
Stephanie Huggins OFFICE DEPOT #2179 11/7/2018 109.07
Stephanie Huggins WM SUPERCENTER #586 11/16/2018 85.58
Procurement Card Statement Page 97
Cardholder Merchant Purchase Date Amount
Stephanie Huggins Total 1,094.65
Susan Furr DOLLAR GENERAL #17386 10/26/2018 219.49
Susan Furr AMAZON.COM M834W2TT1 10/27/2018 4,851.36
Susan Furr DOLLAR GENERAL #17386 10/27/2018 8.24
Susan Furr WALMART GROCERY 10/27/2018 214.53
Susan Furr WM SUPERCENTER #2712 10/27/2018 18.41
Susan Furr WAL-MART #2712 10/28/2018 80.24
Susan Furr AMAZON.COM M880780L2 10/29/2018 29.92
Susan Furr AMZN MKTP US M83N840O0 10/29/2018 998.00
Susan Furr HUNGRY HOWIES 2512 10/29/2018 91.21
Susan Furr AIR FORCE ASSOCIATION 11/1/2018 205.00
Susan Furr AMZN MKTP US M816X3XC2 11/1/2018 407.38
Susan Furr AMZN MKTP US M88CI1GH0 11/1/2018 16.50
Susan Furr FASTSIGNS 11/1/2018 101.37
Susan Furr FASTSIGNS 11/1/2018 311.74
Susan Furr AMAZON.COM M85E83M11 11/5/2018 14.59
Susan Furr AMZN MKTP US M86S35MB1 11/5/2018 29.99
Susan Furr AMZN MKTP US M836678U1 11/7/2018 595.00
Susan Furr CELEBRATIONS 11/8/2018 1,400.00
Susan Furr AMZN MKTP US M836Y06K1 11/9/2018 678.30
Susan Furr AMZN MKTP US M88WA76U0 11/9/2018 238.00
Susan Furr AMZN MKTP US M809H82A1 11/12/2018 19.95
Susan Furr AMZN MKTP US M88OT92V0 11/12/2018 451.33
Susan Furr AMZN MKTP US M895L02Q1 11/12/2018 150.44
Susan Furr AMZN MKTP US M89Z912V0 11/12/2018 35.07
Susan Furr AMAZON.COM M87W767H0 11/13/2018 1,783.10
Susan Furr AMZN MKTP US 11/14/2018 (0.01)
Susan Furr PAYPAL SC HSE 11/15/2018 675.00
Susan Furr 1STAIDFUND 11/16/2018 167.50
Susan Furr CHICK-FIL-A #01762 11/16/2018 75.89
Susan Furr ENTERPRISE RENT-A-CAR 11/17/2018 39.98
Procurement Card Statement Page 98
Cardholder Merchant Purchase Date Amount
Susan Furr AMAZON.COM M89FZ4YG0 11/18/2018 32.16
Susan Furr LOWE'S FOODS #223 11/18/2018 61.20
Susan Furr AMZN MKTP US M87O41RH2 11/19/2018 22.67
Susan Furr NATIONAL ENGLISH HONOR 11/26/2018 116.00
Susan Furr Total 14,139.55
Tammy Hughes ANDY S PIZZA INC 10/26/2018 99.34
Tammy Hughes CDW GOVT #PTK1546 10/29/2018 52.11
Tammy Hughes AMZN MKTP US M88EV6PL2 10/31/2018 111.02
Tammy Hughes SWANK MOTION PICTURES 10/31/2018 536.00
Tammy Hughes THE TRESTLE CAFE 10/31/2018 320.22
Tammy Hughes PAYPAL SCASCD 11/1/2018 35.00
Tammy Hughes PAYPAL SCASCD 11/1/2018 845.00
Tammy Hughes PIRATES VOYAGE TICKETI 11/1/2018 1,654.31
Tammy Hughes ANDY S PIZZA INC 11/2/2018 50.77
Tammy Hughes BILINGUAL DICTIONARIES 11/7/2018 153.45
Tammy Hughes ANDY S PIZZA INC 11/9/2018 36.41
Tammy Hughes AMAZON.COM M89OU92C2 11/14/2018 465.18
Tammy Hughes BLOOMERS 11/14/2018 32.40
Tammy Hughes US FLAG STORE 11/15/2018 56.96
Tammy Hughes PAYPAL SCASCD 11/16/2018 175.00
Tammy Hughes AMAZON.COM M80BH3WT0 11/17/2018 52.60
Tammy Hughes JIFFYSHIRTS.COM 11/19/2018 96.75
Tammy Hughes NEW WAVE EMBROIDERY 11/20/2018 224.64
Tammy Hughes ANDY S PIZZA INC 11/21/2018 36.41
Tammy Hughes PIRATES VOYAGE TICKETI 11/21/2018 5,286.45
Tammy Hughes THE TRESTLE CAFE 11/21/2018 100.76
Tammy Hughes WAL-MART #0586 11/25/2018 501.00
Tammy Hughes CAROLINA BIOLOGIC SUPP 11/26/2018 3.15
Tammy Hughes CAROLINA BIOLOGIC SUPP 11/26/2018 39.30
Tammy Hughes Total 10,964.23
Procurement Card Statement Page 99
Cardholder Merchant Purchase Date Amount
Ten Oaks Middle MYRTLE BEACH BOWL -CLV 10/26/2018 483.00
Ten Oaks Middle THE TROPHY PLACE 11/2/2018 107.00
Ten Oaks Middle COSTCO PHOTO CENTER 11/4/2018 183.11
Ten Oaks Middle LOWE'S FOODS #232 11/9/2018 30.94
Ten Oaks Middle LOWE'S FOODS #232 11/14/2018 32.36
Ten Oaks Middle LOWES #00603 11/15/2018 24.69
Ten Oaks Middle WAL-MART #5087 11/15/2018 21.96
Ten Oaks Middle ROBOTEVENTS.COM 11/16/2018 150.00
Ten Oaks Middle ROBOTEVENTS.COM 11/16/2018 150.00
Ten Oaks Middle TECHNOLOGY STUDENT ASS 11/16/2018 445.00
Ten Oaks Middle LOWE'S FOODS #232 11/19/2018 22.94
Ten Oaks Middle AMERICAN 00123225561185 11/23/2018 449.20
Ten Oaks Middle PTIHORRORESCAPESLA 11/26/2018 117.72
Ten Oaks Middle SC BAR 11/26/2018 150.00
Ten Oaks Middle Total 2,367.92
Terry Hucks ROBERTS PAINT COMPANY 10/25/2018 1,368.00
Terry Hucks BOJANGLES' 42 10/30/2018 45.47
Terry Hucks OVERHEAD DOOR CO OF TH 10/30/2018 1,123.00
Terry Hucks LOW COUNTRY GLASS 10/31/2018 315.00
Terry Hucks THE FLOORING CONNECTIO 11/5/2018 1,113.01
Terry Hucks #448-UNITED REFRIGERAT 11/7/2018 63.77
Terry Hucks CONWAY FENCE INC 11/7/2018 75.00
Terry Hucks CONWAY FENCE INC 11/8/2018 125.00
Terry Hucks GRAINGER 11/14/2018 278.74
Terry Hucks COMMERCIAL OPENINGS CO 11/21/2018 1,128.00
Terry Hucks Total 5,634.99
Therapeutic Learning Center PIZZA HUT #030581 11/2/2018 28.13
Therapeutic Learning Center WAL-MART #0586 11/2/2018 4.28
Therapeutic Learning Center CONWAY PARKS REC & TOU 11/21/2018 24.00
Therapeutic Learning Center Total 56.41
Procurement Card Statement Page 100
Cardholder Merchant Purchase Date Amount
Thomas Westbury A1SIGNS 10/29/2018 400.00
Thomas Westbury OREILLY AUTO #4341 10/29/2018 26.96
Thomas Westbury LORIS TRUE VALUE HARDW 10/31/2018 11.87
Thomas Westbury COASTAL ELECTRIC REWIN 11/8/2018 1,500.00
Thomas Westbury LOWES #01004 11/8/2018 8.19
Thomas Westbury TRACTOR SUPPLY #213 11/10/2018 60.45
Thomas Westbury VEREENS TURF CENTER 11/13/2018 192.79
Thomas Westbury COMEBACK EQUIPMENT REN 11/20/2018 51.84
Thomas Westbury COMEBACK EQUIPMENT REN 11/21/2018 488.16
Thomas Westbury Total 2,740.26
Timi McMullin GROUCHOS DELI OF CONWA 10/26/2018 226.17
Timi McMullin NATIONAL SCIENCE TEACH 10/27/2018 200.00
Timi McMullin AMERICAN 00123190753965 11/1/2018 415.60
Timi McMullin NATIONAL SCIENCE TEACH 11/2/2018 295.00
Timi McMullin AMAZON.COM M862N35P2 11/5/2018 74.83
Timi McMullin USC EMALL 11/6/2018 115.00
Timi McMullin USC EMALL 11/6/2018 115.00
Timi McMullin PAYPAL SOUTHCAROLI 11/7/2018 80.00
Timi McMullin DELTA 00623477672462 11/12/2018 531.60
Timi McMullin AMERICAN 00106336835975 11/14/2018 (17.39)
Timi McMullin AMERICAN 00106336835983 11/14/2018 (15.94)
Timi McMullin AMERICAN 00106336835991 11/14/2018 (17.39)
Timi McMullin HILTON COLUMBIA CENTER 11/16/2018 339.72
Timi McMullin HILTON COLUMBIA CENTER 11/16/2018 339.72
Timi McMullin HILTON COLUMBIA CENTER 11/16/2018 339.72
Timi McMullin MARRIOTT BALTIMORE 11/17/2018 1,036.05
Timi McMullin MARRIOTT BALTIMORE 11/21/2018 (318.78)
Timi McMullin Total 3,738.91
Timothy Anderson GRAINGER 11/5/2018 78.38
Procurement Card Statement Page 101
Cardholder Merchant Purchase Date Amount
Timothy Anderson TRACTOR SUPPLY #213 11/5/2018 78.81
Timothy Anderson D & R AUTO BODY & PAIN 11/13/2018 445.00
Timothy Anderson TERRY'S DO IT BEST HDW 11/13/2018 32.00
Timothy Anderson LOWES #01004 11/14/2018 99.51
Timothy Anderson Total 733.70
Timothy Hucks ABC SUPPLY 618 10/30/2018 7.02
Timothy Hucks BLANTON BUILDING S 10/30/2018 28.12
Timothy Hucks LOWES #01705 11/8/2018 15.02
Timothy Hucks SHERWIN WILLIAMS 70276 11/9/2018 52.70
Timothy Hucks BLANTON BUILDING S 11/14/2018 5.93
Timothy Hucks SHERWIN WILLIAMS 70276 11/15/2018 58.45
Timothy Hucks SPECTRUM PAINT #29 11/20/2018 181.98
Timothy Hucks Total 349.22
Timothy Renfrow HENRY SCHEIN 10/2/2018 220.15
Timothy Renfrow ENTERPRISE RENT-A-CAR 10/26/2018 107.94
Timothy Renfrow ENTERPRISE RENT-A-CAR 10/26/2018 107.94
Timothy Renfrow LOWES #01004 10/28/2018 620.71
Timothy Renfrow CHICK-FIL-A #00168 10/31/2018 167.89
Timothy Renfrow CIRCLE K # 23073 10/31/2018 34.25
Timothy Renfrow HENRY SCHEIN 10/31/2018 403.41
Timothy Renfrow TURTLE MARKET 10/31/2018 38.49
Timothy Renfrow TURTLE MARKET 10/31/2018 39.72
Timothy Renfrow ENTERPRISE RENT-A-CAR 11/6/2018 56.55
Timothy Renfrow ENTERPRISE RENT-A-CAR 11/6/2018 56.55
Timothy Renfrow ENTERPRISE RENT-A-CAR 11/6/2018 56.55
Timothy Renfrow ENTERPRISE RENT-A-CAR 11/6/2018 171.67
Timothy Renfrow LOWES #01004 11/7/2018 713.92
Timothy Renfrow CIRCLE K # 23073 11/13/2018 38.85
Timothy Renfrow U-HAULCOASTLINE PET SU 11/13/2018 36.90
Timothy Renfrow U-HAULCOASTLINE PET SU 11/13/2018 72.96
Procurement Card Statement Page 102
Cardholder Merchant Purchase Date Amount
Timothy Renfrow FRONTSTREAM 11/17/2018 600.00
Timothy Renfrow LOWES #01004 11/20/2018 13.13
Timothy Renfrow U-HAULSUNQUEST HOT TUB 11/23/2018 261.08
Timothy Renfrow PILOT 00000620 11/25/2018 56.51
Timothy Renfrow NATA ONLINE 11/26/2018 247.00
Timothy Renfrow NATA ONLINE 11/26/2018 247.00
Timothy Renfrow NATA ONLINE 11/26/2018 247.00
Timothy Renfrow Total 4,616.17
Tommy Edwards THOMAS SUPPLY CO 02 10/30/2018 30.05
Tommy Edwards BLANTON BUILDING S 11/5/2018 25.13
Tommy Edwards Total 55.18
Tony Jordan AMAZON PRIME 10/29/2018 128.52
Tony Jordan DECKER EQUIPMENT 11/9/2018 102.67
Tony Jordan TRACTOR SUPPLY #213 11/14/2018 18.88
Tony Jordan BTS #9 11/21/2018 57.34
Tony Jordan Total 307.41
Tonya Morris LOWES #01705 11/6/2018 19.38
Tonya Morris LOWES #01705 11/6/2018 25.88
Tonya Morris LOWES #01705 11/6/2018 571.90
Tonya Morris LITTLE CAESARS 3217-00 11/7/2018 72.93
Tonya Morris BLOOMERS 11/8/2018 54.00
Tonya Morris HOBBY LOBBY ECOMM 11/14/2018 47.46
Tonya Morris Total 791.55
Traci Rabon AMAZON.COM M87GK5AM0 10/27/2018 762.70
Traci Rabon LOWES #00907 10/27/2018 107.91
Traci Rabon CARRABBAS 9103 11/1/2018 1,002.22
Traci Rabon USC EMALL 11/5/2018 95.00
Traci Rabon USC EMALL 11/5/2018 95.00
Procurement Card Statement Page 103
Cardholder Merchant Purchase Date Amount
Traci Rabon AMZN MKTP US M899H3Q51 11/8/2018 419.98
Traci Rabon WAL-MART #0586 11/13/2018 67.43
Traci Rabon AMZN MKTP US M84HS72F2 11/14/2018 51.82
Traci Rabon WM SUPERCENTER #586 11/26/2018 93.84
Traci Rabon AMAZON.COM M07X073L2 11/27/2018 30.20
Traci Rabon Total 2,726.10
Tracy Countiss TRANE SUPPLY-115411 10/31/2018 45.45
Tracy Countiss #448-UNITED REFRIGERAT 11/8/2018 704.05
Tracy Countiss #448-UNITED REFRIGERAT 11/13/2018 163.17
Tracy Countiss EPTING DISTRIBUTORS 11/14/2018 44.10
Tracy Countiss EPTING DISTRIBUTORS 11/19/2018 71.74
Tracy Countiss BLANTON BUILDING S 11/20/2018 133.29
Tracy Countiss TRANE SUPPLY-115411 11/21/2018 12.21
Tracy Countiss TRANE SUPPLY-115411 11/21/2018 485.05
Tracy Countiss TRANE SUPPLY-115411 11/21/2018 643.83
Tracy Countiss Total 2,302.89
Tracy McClellan AMZN MKTP US M89ZM7002 10/28/2018 163.97
Tracy McClellan DBC BLICK ART MATERIAL 10/31/2018 376.84
Tracy McClellan DBC BLICK ART MATERIAL 11/1/2018 (2.73)
Tracy McClellan AMAZON.COM M89X30XU2 11/2/2018 150.98
Tracy McClellan AMZN MKTP US M84T675S2 11/5/2018 346.75
Tracy McClellan DOLLAR TREE 11/5/2018 33.72
Tracy McClellan KROGER #26 11/5/2018 100.00
Tracy McClellan WAL-MART #4664 11/5/2018 1.62
Tracy McClellan AMAZON.COM M85HQ3H81 11/6/2018 113.14
Tracy McClellan AMZN MKTP US M86E955O2 11/6/2018 89.20
Tracy McClellan ENTERPRISE RENT-A-CAR 11/6/2018 85.84
Tracy McClellan ENTERPRISE RENT-A-CAR 11/6/2018 487.23
Tracy McClellan ENTERPRISE RENT-A-CAR 11/12/2018 1,000.00
Tracy McClellan IMAGINATION ATHLETICS 11/13/2018 583.30
Procurement Card Statement Page 104
Cardholder Merchant Purchase Date Amount
Tracy McClellan PAYPAL SWBANDPRODU 11/13/2018 86.46
Tracy McClellan AMAZON.COM M86R08222 11/14/2018 95.84
Tracy McClellan DISPLAYS2GO 11/14/2018 187.12
Tracy McClellan ENTERPRISE RENT-A-CAR 11/14/2018 978.39
Tracy McClellan WALMART.COM 11/14/2018 53.95
Tracy McClellan AMAZON.COM 11/15/2018 (136.76)
Tracy McClellan AMZN MKTP US M82QE99E0 11/15/2018 39.95
Tracy McClellan DELL SALES & SERVICE 11/17/2018 185.72
Tracy McClellan GOPHER SPORT 11/22/2018 516.49
Tracy McClellan ENTERPRISE RENT-A-CAR 11/23/2018 226.22
Tracy McClellan ENTERPRISE RENT-A-CAR 11/23/2018 226.22
Tracy McClellan ENTERPRISE RENT-A-CAR 11/23/2018 431.75
Tracy McClellan ENTERPRISE RENT-A-CAR 11/23/2018 1,000.00
Tracy McClellan ENTERPRISE RENT-A-CAR 11/26/2018 479.45
Tracy McClellan Total 7,900.66
Trevor Strawderman WILD WING CAFE 11/19/2018 200.11
Trevor Strawderman Total 200.11
Trevor Turner SQ SQ GOOSE BUSTER 10/31/2018 600.00
Trevor Turner AAA PEST CONTROL 11/1/2018 683.00
Trevor Turner SQ SQ PATRIOT PRESSU 11/1/2018 1,100.00
Trevor Turner CONWAY FENCE INC 11/2/2018 1,175.00
Trevor Turner CONWAY FENCE INC 11/5/2018 936.00
Trevor Turner PALMETTO CHEVROLET CO 11/5/2018 192.54
Trevor Turner THE SNAKE CHASER 11/5/2018 85.00
Trevor Turner AAA PEST CONTROL 11/6/2018 884.80
Trevor Turner CONWAY FENCE INC 11/6/2018 150.00
Trevor Turner CONWAY FENCE INC 11/6/2018 650.00
Trevor Turner THE SNAKE CHASER 11/14/2018 140.00
Trevor Turner CONWAY FENCE INC 11/15/2018 150.00
Trevor Turner CONWAY FENCE INC 11/15/2018 150.00
Procurement Card Statement Page 105
Cardholder Merchant Purchase Date Amount
Trevor Turner CONWAY FENCE INC 11/15/2018 150.00
Trevor Turner M & M LANDSCAPING & TR 11/15/2018 795.00
Trevor Turner Total 7,841.34
Tyler Jones ECKMYRTLEBEACH 10/26/2018 43.45
Tyler Jones LOWES #01705 11/10/2018 117.32
Tyler Jones ECKMYRTLEBEACH 11/13/2018 203.47
Tyler Jones Total 364.24
Valerie McNeill MACYS .COM 11/16/2018 16.19
Valerie McNeill MACYS .COM 11/16/2018 16.19
Valerie McNeill MACYS .COM 11/16/2018 16.19
Valerie McNeill MACYS .COM 11/16/2018 21.33
Valerie McNeill MACYS .COM 11/16/2018 25.91
Valerie McNeill MACYS .COM 11/16/2018 25.91
Valerie McNeill MACYS .COM 11/16/2018 63.99
Valerie McNeill MACYS .COM 11/16/2018 63.99
Valerie McNeill MACYS .COM 11/16/2018 77.70
Valerie McNeill MACYS .COM 11/16/2018 85.32
Valerie McNeill MACYS .COM 11/16/2018 85.32
Valerie McNeill MACYS .COM 11/16/2018 149.33
Valerie McNeill MACYS .COM 11/17/2018 22.95
Valerie McNeill Total 670.32
Vicki Underwood SQU SQ MUSIC CITY TAX 11/1/2018 27.00
Vicki Underwood AMERICAN 0010272476156 11/4/2018 30.00
Vicki Underwood AMERICAN 0010272476160 11/4/2018 30.00
Vicki Underwood AMERICAN 0010272476163 11/4/2018 30.00
Vicki Underwood RPS MYRTLE BEACH 11/4/2018 40.00
Vicki Underwood GAYLORD INN OPRYLAND F 11/5/2018 622.94
Vicki Underwood Total 779.94
Procurement Card Statement Page 106
Cardholder Merchant Purchase Date Amount
Waccamaw Elementary WM SUPERCENTER #4664 10/26/2018 153.08
Waccamaw Elementary WAL-MART #4664 10/30/2018 103.01
Waccamaw Elementary PUBLIX #1510 11/1/2018 19.95
Waccamaw Elementary WM SUPERCENTER #586 11/5/2018 87.03
Waccamaw Elementary WM SUPERCENTER #4664 11/7/2018 21.06
Waccamaw Elementary WM SUPERCENTER #4664 11/13/2018 55.73
Waccamaw Elementary WM SUPERCENTER #4664 11/13/2018 190.78
Waccamaw Elementary WAL-MART #0586 11/19/2018 19.40
Waccamaw Elementary WM SUPERCENTER #586 11/19/2018 120.78
Waccamaw Elementary Total 770.82
Wallace Gasque LOWES #01705 10/27/2018 15.55
Wallace Gasque BOJANGLES #756 10/31/2018 94.67
Wallace Gasque BEST BUY 00008557 11/11/2018 151.50
Wallace Gasque Total 261.72
Wanda Williamson WAL-MART #0586 10/26/2018 535.69
Wanda Williamson WAL-MART #2712 11/1/2018 120.56
Wanda Williamson WM SUPERCENTER #2712 11/1/2018 8.69
Wanda Williamson WM SUPERCENTER #2712 11/1/2018 136.85
Wanda Williamson AMAZON.COM M89XQ95C0 11/5/2018 68.42
Wanda Williamson AMZN MKTP US M817V15J1 11/5/2018 98.84
Wanda Williamson WM SUPERCENTER #4664 11/5/2018 17.15
Wanda Williamson OFFICE DEPOT #2179 11/8/2018 21.59
Wanda Williamson WALMART.COM 11/8/2018 84.18
Wanda Williamson WAL-MART #2712 11/9/2018 137.21
Wanda Williamson WALMART.COM 11/10/2018 19.68
Wanda Williamson OFFICE DEPOT #2149 11/12/2018 39.95
Wanda Williamson WAL-MART #0574 11/12/2018 131.69
Wanda Williamson WAL-MART #0574 11/12/2018 134.13
Wanda Williamson WAL-MART #0574 11/13/2018 130.90
Wanda Williamson WM SUPERCENTER #574 11/13/2018 133.91
Procurement Card Statement Page 107
Cardholder Merchant Purchase Date Amount
Wanda Williamson WAL-MART #4664 11/14/2018 136.00
Wanda Williamson WM SUPERCENTER #4664 11/14/2018 135.81
Wanda Williamson WALMART.COM 11/15/2018 (19.68)
Wanda Williamson WAL-MART #5087 11/16/2018 20.85
Wanda Williamson WAL-MART #5087 11/16/2018 31.19
Wanda Williamson WAL-MART #5087 11/16/2018 102.49
Wanda Williamson WAL-MART #5087 11/16/2018 116.65
Wanda Williamson WAL-MART #5087 11/16/2018 131.27
Wanda Williamson WM SUPERCENTER #5087 11/16/2018 16.32
Wanda Williamson WM SUPERCENTER #5087 11/16/2018 109.81
Wanda Williamson WM SUPERCENTER #5087 11/16/2018 129.35
Wanda Williamson WM SUPERCENTER #5087 11/16/2018 129.51
Wanda Williamson WM SUPERCENTER #2712 11/21/2018 123.89
Wanda Williamson BESTBUYCOM805589865175 11/26/2018 608.22
Wanda Williamson Total 3,591.12
Warren Sellers INT IN CASCADE STEEL 11/1/2018 1,400.00
Warren Sellers LINKEDIN-342 0441046 11/5/2018 299.88
Warren Sellers Total 1,699.88
Waterway Elementary WAL-MART #0643 10/29/2018 20.17
Waterway Elementary WAL-MART #5087 10/29/2018 19.54
Waterway Elementary WM SUPERCENTER #5087 10/29/2018 18.33
Waterway Elementary WM SUPERCENTER #643 10/29/2018 29.29
Waterway Elementary DOLLAR GENERAL #17362 10/30/2018 18.00
Waterway Elementary WAL-MART #5087 11/1/2018 46.21
Waterway Elementary FOOD LION #1047 11/7/2018 29.20
Waterway Elementary NCYI.ORG 11/7/2018 154.00
Waterway Elementary PAPA JOHN'S #1424 11/7/2018 70.75
Waterway Elementary DOLLAR GENERAL #17362 11/12/2018 3.60
Waterway Elementary DOLLAR GENERAL #17362 11/12/2018 25.20
Waterway Elementary TST THE MAIN SLICE 11/13/2018 440.32
Procurement Card Statement Page 108
Cardholder Merchant Purchase Date Amount
Waterway Elementary WM SUPERCENTER #5087 11/13/2018 13.80
Waterway Elementary WAL-MART #5087 11/16/2018 35.84
Waterway Elementary WM SUPERCENTER #5087 11/16/2018 50.75
Waterway Elementary TEACHERSPAYTEACHERS.CO 11/26/2018 86.25
Waterway Elementary WAL-MART #5087 11/26/2018 36.17
Waterway Elementary Total 1,097.42
Whittemore Park Middle WENDYS208 10/26/2018 48.62
Whittemore Park Middle STU SPIRITLINE 10/27/2018 93.95
Whittemore Park Middle DOLLAR TREE 10/31/2018 111.18
Whittemore Park Middle DAVEBUSTERS 11/2/2018 601.76
Whittemore Park Middle EDIBLE ARRANGEMENTS 28 11/2/2018 90.29
Whittemore Park Middle PAYPAL SC FLL 11/5/2018 78.00
Whittemore Park Middle COOLE SCHOOL 11/7/2018 285.00
Whittemore Park Middle TAYLOR MUSIC - MOTO 11/7/2018 696.99
Whittemore Park Middle TROPHY DEPOT INC 11/9/2018 157.57
Whittemore Park Middle TROPHY DEPOT INC 11/12/2018 (157.57)
Whittemore Park Middle WAL-MART #0586 11/12/2018 175.00
Whittemore Park Middle WAL-MART #0586 11/12/2018 201.21
Whittemore Park Middle KRISPY KREME #561 11/16/2018 296.04
Whittemore Park Middle Total 2,678.04
William Jones COMMERCIAL OPENINGS CO 11/1/2018 738.00
William Jones SOUTHERN LOCK 11/1/2018 248.95
William Jones SOUTHERN LOCK 11/6/2018 1,006.82
William Jones KEYMATE 11/7/2018 49.95
William Jones COMMERCIAL OPENINGS CO 11/14/2018 432.00
William Jones AMERICAN VAN EQUIPMENT 11/20/2018 1,363.01
William Jones SOUTHERN LOCK 11/20/2018 443.85
William Jones SOUTHERN LOCK 11/20/2018 588.70
William Jones Total 4,871.28
Procurement Card Statement Page 109
Cardholder Merchant Purchase Date Amount
William Todd SPEEDWAY 04575 184 10/26/2018 40.00
William Todd HRS OF SC 10/29/2018 114.37
William Todd WAL-MART #0586 11/1/2018 26.04
William Todd WAL-MART #0586 11/1/2018 39.76
William Todd SPEEDWAY 04587 294 11/6/2018 58.50
William Todd WM SUPERCENTER #643 11/6/2018 43.98
William Todd BP#8336075SCOTCHMANQPS 11/8/2018 29.50
William Todd LOWES #01705 11/9/2018 41.10
William Todd OWENS STEEL 11/9/2018 150.80
William Todd SPEEDWAY 04583 230 11/9/2018 39.50
William Todd WAL-MART #4664 11/9/2018 26.87
William Todd COASTAL BUILDINGS 11/12/2018 203.04
William Todd CAROLINA APPLIANCE & F 11/13/2018 142.35
William Todd TRACTOR SUPPLY #213 11/13/2018 10.79
William Todd SPEEDWAY 04582 220 11/20/2018 20.25
William Todd Total 986.85
Wynna Fowler BOULINEAU'S IGA 11/8/2018 131.42
Wynna Fowler SAMSCLUB #6353 11/8/2018 619.76
Wynna Fowler WAL-MART #5087 11/8/2018 92.82
Wynna Fowler WALMART GROCERY 11/9/2018 87.28
Wynna Fowler FLWRSBAKRY0595 11/12/2018 76.50
Wynna Fowler WAL-MART #5087 11/12/2018 91.74
Wynna Fowler LITTLE CAESARS 3217-00 11/15/2018 109.40
Wynna Fowler RAYMOND GEDDES 11/21/2018 96.12
Wynna Fowler Total 1,305.04
Yolanda Vickers BLOOMERS 11/2/2018 72.90
Yolanda Vickers BLOOMERS 11/5/2018 64.80
Yolanda Vickers BLOOMERS 11/14/2018 43.20
Yolanda Vickers BLOOMERS 11/15/2018 54.00
Yolanda Vickers SMK SURVEYMONKEY.COM 11/24/2018 29.00
Procurement Card Statement Page 110
Cardholder Merchant Purchase Date Amount
Yolanda Vickers J W PEPPER AND SON INC 11/26/2018 137.39
Yolanda Vickers Total 401.29
Zeneta Carr COASTAL ENGRAVERS INC 10/25/2018 21.26
Zeneta Carr Total 21.26
Grand Total 679,668.86
Procurement Card Statement Page 111
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