procurement card statement january 2017 · amanda lydon dollar general #10505 1/19/2017 38.44...
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![Page 1: Procurement Card Statement January 2017 · Amanda Lydon DOLLAR GENERAL #10505 1/19/2017 38.44 Amanda Lydon FOOD LION #1595 1/19/2017 149.71 Amanda Lydon LOWE'S FOODS #232 1/22/2017](https://reader033.vdocument.in/reader033/viewer/2022052003/6015d16b21cd3940fa40baec/html5/thumbnails/1.jpg)
Cardholder Merchant Purchase Date Amount
Academy for Technology & Academics SUNOCO 0838040400 QPS 1/3/2017 11.00
Academy for Technology & Academics LOWES #01705 1/9/2017 571.72
Academy for Technology & Academics WALMART.COM 1/12/2017 1,030.31
Academy for Technology & Academics SALLY BEAUTY #2216 1/13/2017 207.44
Academy for Technology & Academics DOLLAR GENERAL #10505 1/17/2017 6.10
Academy for Technology & Academics HORRY CONWAY BOOKSTO#3 1/19/2017 1,928.85
Academy for Technology & Academics OFFICE DEPOT #2179 1/24/2017 21.39
Academy for Technology & Academics OFFICE DEPOT #2179 1/24/2017 29.06
Academy for Technology & Academics THE TRESTLE CAFE 1/24/2017 131.40
Academy for Technology & Academics DOLLAR GENERAL #10505 1/25/2017 16.05
Academy for Technology & Academics DOLLAR GENERAL #10505 1/25/2017 38.60
Academy for Technology & Academics Total 3,991.92
Academy for the Arts, Science, & Technology DISNEY RESORTS-RESE 1/11/2017 2,607.00
Academy for the Arts, Science, & Technology EB SCCTE 2017-WRITING 1/24/2017 430.00
Academy for the Arts, Science, & Technology KIAWAH ISLAND GOLF RES 1/24/2017 322.44
Academy for the Arts, Science, & Technology KIAWAH ISLAND GOLF RES 1/24/2017 322.44
Academy for the Arts, Science, & Technology LOWES #00410 1/26/2017 103.67
Academy for the Arts, Science, & Technology LOWES #00410 1/26/2017 385.20
Academy for the Arts, Science, & Technology Total 4,170.75
Procurement Card Statement
January 2017
Procurement Card Statement Page 1
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Cardholder Merchant Purchase Date Amount
Alan Graham EAST COAST DISTRIBUTOR 1/10/2017 17.12
Alan Graham LOWES #00410 1/24/2017 11.40
Alan Graham Total 28.52
Amanda Lydon FOOD LION #0289 1/2/2017 182.42
Amanda Lydon FOOD LION #1595 1/6/2017 54.47
Amanda Lydon FOOD LION #1595 1/10/2017 224.89
Amanda Lydon DOLLAR GENERAL #10505 1/12/2017 35.55
Amanda Lydon DOLLAR-GENERAL #8514 1/12/2017 59.42
Amanda Lydon LOWE'S FOODS #240 1/17/2017 187.00
Amanda Lydon DOLLAR GENERAL #10505 1/19/2017 38.44
Amanda Lydon FOOD LION #1595 1/19/2017 149.71
Amanda Lydon LOWE'S FOODS #232 1/22/2017 116.91
Amanda Lydon FOOD LION #1595 1/26/2017 57.94
Amanda Lydon Total 1,106.75
Amy Grainger INTERSTATE TRANSPORTAT 12/28/2016 55.37
Amy Grainger OFFICE DEPOT #2179 12/28/2016 11.22
Amy Grainger CONWAY DMV 26 12/29/2016 51.00
Amy Grainger INTERSTATE TRANSPORTAT 12/30/2016 282.27
Amy Grainger CONWAY DMV 26 1/3/2017 51.00
Amy Grainger OFFICE DEPOT #1214 1/3/2017 34.89
Amy Grainger CINTAS 260 1/4/2017 35.76
Amy Grainger CINTAS 260 1/4/2017 35.76
Amy Grainger CINTAS 260 1/4/2017 35.76
Amy Grainger CINTAS 260 1/4/2017 35.76
Amy Grainger CONWAY DMV 26 1/4/2017 51.00
Amy Grainger PARTS AUTOMOTIVE LLC 1/4/2017 87.07
Amy Grainger INTERSTATE TRANSPORTAT 1/6/2017 (319.00)
Amy Grainger INTERSTATE TRANSPORTAT 1/6/2017 121.65
Amy Grainger INTERSTATE TRANSPORTAT 1/18/2017 49.19
Amy Grainger INTERSTATE TRANSPORTAT 1/19/2017 48.44
Procurement Card Statement Page 2
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Cardholder Merchant Purchase Date Amount
Amy Grainger INTERSTATE TRANSPORTAT 1/19/2017 83.81
Amy Grainger CONWAY AUTO PARTS 1/23/2017 19.01
Amy Grainger CONWAY AUTO PARTS 1/23/2017 697.60
Amy Grainger INTERSTATE TRANSPORTAT 1/23/2017 100.50
Amy Grainger THE UPS STORE #2633 1/23/2017 9.60
Amy Grainger INTERNET HOTEL RESERVA 1/24/2017 159.10
Amy Grainger INTERSTATE TRANSPORTAT 1/24/2017 104.32
Amy Grainger T A POWER TRAIN PRODUC 1/25/2017 1,057.87
Amy Grainger Total 2,898.95
Andrea Pridgen DOLLAR GENERAL #11244 1/23/2017 40.85
Andrea Pridgen Total 40.85
Angela Gore WM SUPERCENTER #5087 1/9/2017 17.16
Angela Gore Total 17.16
Anita Everhart OFFICE DEPOT #1214 1/6/2017 95.21
Anita Everhart Total 95.21
Ann Moore GOOGLE SVCSAPPS_SOCAS 1/2/2017 10.00
Ann Moore AMAZON MKTPLACE PMTS 1/4/2017 17.70
Ann Moore AMAZON MKTPLACE PMTS 1/5/2017 311.85
Ann Moore FOLLETT SCHOOL SOLUTIO 1/10/2017 1,271.70
Ann Moore AMAZON MKTPLACE PMTS 1/17/2017 18.39
Ann Moore AMAZON MKTPLACE PMTS 1/18/2017 347.73
Ann Moore DEMCO INC 1/24/2017 973.93
Ann Moore AMAZON.COM 1/25/2017 103.35
Ann Moore AMAZON.COM 1/25/2017 738.36
Ann Moore Total 3,793.01
Anna Carroll WM SUPERCENTER #586 1/11/2017 59.34
Anna Carroll Total 59.34
Procurement Card Statement Page 3
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Cardholder Merchant Purchase Date Amount
Arnold Correll #448-UNITED REFRIGERAT 1/4/2017 73.65
Arnold Correll #448-UNITED REFRIGERAT 1/5/2017 40.01
Arnold Correll REMICHEL 279 MYRTLE BC 1/5/2017 5.36
Arnold Correll EPTING DISTRIBUTORS 1/9/2017 88.41
Arnold Correll #448-UNITED REFRIGERAT 1/10/2017 123.91
Arnold Correll #448-UNITED REFRIGERAT 1/12/2017 21.38
Arnold Correll TRANE SUPPLY-115411 1/18/2017 27.52
Arnold Correll TRANE SUPPLY-115411 1/18/2017 69.96
Arnold Correll LOWES #01705 1/19/2017 16.61
Arnold Correll REMICHEL 279 MYRTLE BC 1/19/2017 10.80
Arnold Correll REMICHEL 279 MYRTLE BC 1/19/2017 108.00
Arnold Correll LOWES #01705 1/24/2017 23.37
Arnold Correll #448-UNITED REFRIGERAT 1/26/2017 288.66
Arnold Correll Total 897.64
Aynor Elementary TEACHERS TOUCH INC 1/5/2017 21.58
Aynor Elementary NAFME 1/10/2017 125.00
Aynor Elementary SOUTH CAROLINA ASSOCIA 1/10/2017 88.00
Aynor Elementary SOUTH CAROLINA ASSOCIA 1/10/2017 123.00
Aynor Elementary SOUTHCAROLI 1/10/2017 80.00
Aynor Elementary WALMART.COM 1/14/2017 344.44
Aynor Elementary COSTCO.COM ONLINE 1/18/2017 639.92
Aynor Elementary DOLLAR TREE 1/18/2017 66.34
Aynor Elementary CHICK-FIL-A #01762 1/19/2017 22.94
Aynor Elementary RIPLEY'S MB AQ 1/19/2017 40.50
Aynor Elementary WALMART.COM 1/25/2017 27.76
Aynor Elementary Total 1,579.48
Aynor High NASCO FORT ATKINSON 12/27/2016 228.00
Aynor High MUSIC & ARTS CENTER #1 12/30/2016 (588.50)
Aynor High NASCO FORT ATKINSON 1/4/2017 115.00
Procurement Card Statement Page 4
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Cardholder Merchant Purchase Date Amount
Aynor High PRO WORLD 1/4/2017 155.99
Aynor High PAYPAL SCMEAORCHES 1/5/2017 125.00
Aynor High CHICK-FIL-A #01756 1/6/2017 460.00
Aynor High GCI WOODWIND 1/6/2017 473.64
Aynor High NAFME 1/6/2017 125.00
Aynor High AMAZON MKTPLACE PMTS 1/9/2017 39.98
Aynor High AMAZON MKTPLACE PMTS 1/10/2017 52.14
Aynor High HORRY CONWAY BOOKSTO#3 1/10/2017 1,082.90
Aynor High HORRY CONWAY BOOKSTO#3 1/10/2017 1,203.40
Aynor High HORRY CONWAY BOOKSTO#3 1/10/2017 1,402.60
Aynor High HORRY CONWAY BOOKSTO#3 1/10/2017 1,476.00
Aynor High MUSIC & ARTS CENTER #1 1/10/2017 617.67
Aynor High CHICK-FIL-A #01756 1/11/2017 230.00
Aynor High AMAZON.COM AMZN.COM/BI 1/12/2017 56.49
Aynor High GOAT MILK STUFF 1/13/2017 348.75
Aynor High HORRY CONWAY BOOKSTO#3 1/17/2017 (865.45)
Aynor High HORRY CONWAY BOOKSTO#3 1/17/2017 1,396.70
Aynor High BOJANGLES' 42 1/18/2017 133.11
Aynor High AMAZON MKTPLACE PMTS 1/19/2017 39.54
Aynor High NAFME 1/19/2017 125.00
Aynor High NATA ONLINE 1/19/2017 462.00
Aynor High NATA ONLINE 1/19/2017 462.00
Aynor High WAL-MART #0586 1/19/2017 23.27
Aynor High AMAZON.COM 1/20/2017 35.46
Aynor High AMAZON.COM 1/20/2017 321.00
Aynor High BOJANGLES' 42 1/20/2017 134.52
Aynor High CHICK-FIL-A #01756 1/20/2017 230.00
Aynor High TEACHER'S DISCOVERY 1/20/2017 24.85
Aynor High AMAZON MKTPLACE PMTS 1/22/2017 122.00
Aynor High COLUMBIA MARRIOTT 1/22/2017 149.34
Aynor High COLUMBIA MARRIOTT 1/22/2017 149.34
Aynor High AMAZON.COM 1/23/2017 54.04
Procurement Card Statement Page 5
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Cardholder Merchant Purchase Date Amount
Aynor High BESTBUYCOM795276011389 1/23/2017 106.99
Aynor High JETBLUE 27921682208380 1/24/2017 441.00
Aynor High SPIRIT AI 48701434000760 1/24/2017 485.58
Aynor High BOJANGLES' 42 1/25/2017 134.93
Aynor High VERNIER SOFTWARE & TEC 1/26/2017 63.13
Aynor High Total 11,832.41
Aynor Middle ANDY S PIZZA INC 1/6/2017 36.08
Aynor Middle KJ'S MARKET IGA - 1/6/2017 69.32
Aynor Middle LOWES #00603 1/8/2017 41.29
Aynor Middle OFFICE DEPOT #2200 1/8/2017 76.99
Aynor Middle WM SUPERCENTER #5087 1/8/2017 46.71
Aynor Middle THE TROPHY PLACE 1/10/2017 12.84
Aynor Middle WAL-MART #0586 1/11/2017 157.41
Aynor Middle WM SUPERCENTER #586 1/12/2017 105.93
Aynor Middle KJ'S MARKET IGA - 1/13/2017 235.94
Aynor Middle MARYLAND FRIED CHICKEN 1/13/2017 120.00
Aynor Middle PARTY PLUS 1/13/2017 6.49
Aynor Middle WM SUPERCENTER #586 1/13/2017 39.11
Aynor Middle WM SUPERCENTER #586 1/14/2017 39.74
Aynor Middle FOLLETT SCHOOL SOLUTIO 1/17/2017 557.87
Aynor Middle DOLLAR-GENERAL #6041 1/19/2017 12.04
Aynor Middle OFFICE DEPOT #2179 1/20/2017 17.11
Aynor Middle DOLLAR-GENERAL #6041 1/23/2017 16.05
Aynor Middle KJ'S MARKET IGA - 1/23/2017 51.49
Aynor Middle SPEEDWAY 04587 294 1/23/2017 14.97
Aynor Middle AYNOR BUILDING SUPPLY 1/24/2017 15.50
Aynor Middle DOLLAR-GENERAL #6041 1/24/2017 34.08
Aynor Middle Total 1,706.96
Barbara Bellamy WAL-MART #2870 1/6/2017 5.88
Barbara Bellamy USPS PO 4561610572 1/12/2017 47.00
Procurement Card Statement Page 6
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Cardholder Merchant Purchase Date Amount
Barbara Bellamy USPS PO 4561610572 1/12/2017 188.00
Barbara Bellamy WM SUPERCENTER #2870 1/12/2017 15.26
Barbara Bellamy DOLLAR TREE 1/19/2017 46.00
Barbara Bellamy BOJANGLES' 798 1/20/2017 (38.22)
Barbara Bellamy BOJANGLES' 798 1/20/2017 28.36
Barbara Bellamy BOJANGLES' 798 1/20/2017 63.20
Barbara Bellamy WM SUPERCENTER #2712 1/25/2017 27.14
Barbara Bellamy Total 382.62
Barbara McGinnis MARCOS PIZZA - 8197 1/4/2017 111.05
Barbara McGinnis DOMINO'S 5661 1/5/2017 130.19
Barbara McGinnis BEST WESTERN HOTEL 1/9/2017 196.20
Barbara McGinnis DOMINO'S 5661 1/19/2017 130.19
Barbara McGinnis Total 567.63
Barbara Rice HILTON GARDEN INN MYRT 1/12/2017 180.52
Barbara Rice WM SUPERCENTER #2712 1/21/2017 109.59
Barbara Rice Total 290.11
Barry Brooks LORIS TRUEVALUE HDWE 1/5/2017 4.90
Barry Brooks LORIS TRUEVALUE HDWE 1/5/2017 176.46
Barry Brooks POWERS PHARMACY OF LOR 1/5/2017 (9.00)
Barry Brooks PIONEER REVERE 8008771 1/6/2017 563.30
Barry Brooks DOLLAR-GENERAL #3812 1/7/2017 16.91
Barry Brooks AMAZON.COM AMZN.COM/BI 1/13/2017 45.92
Barry Brooks LORIS IGA 1/20/2017 11.96
Barry Brooks SOUTH CAROLINA ATHLETI 1/24/2017 165.00
Barry Brooks DISCOUNT BUILDING SUPP 1/25/2017 46.49
Barry Brooks FORDS FUEL SERVICES, 1/25/2017 20.90
Barry Brooks Total 1,042.84
Ben Abercrombie FORDS FUEL SERVICES, 1/18/2017 28.38
Procurement Card Statement Page 7
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Cardholder Merchant Purchase Date Amount
Ben Abercrombie PET SAFARI 1/20/2017 70.35
Ben Abercrombie Total 98.73
Beverly Heiser COLONIAL FLORIST 1/6/2017 48.15
Beverly Heiser AMAZON MKTPLACE PMTS 1/7/2017 8.69
Beverly Heiser AMAZON MKTPLACE PMTS 1/7/2017 36.15
Beverly Heiser AMAZON.COM 1/9/2017 13.90
Beverly Heiser AMAZON.COM 1/17/2017 96.70
Beverly Heiser IN SOUTH CAROLINA SPE 1/17/2017 70.00
Beverly Heiser Total 273.59
Beverly Holt-Pilkey KIRKLANDS #483 12/30/2016 81.30
Beverly Holt-Pilkey TJMAXX #0132 12/30/2016 215.98
Beverly Holt-Pilkey THE HOME DEPOT #1116 1/10/2017 143.99
Beverly Holt-Pilkey Total 441.27
Billie Hayden KIDS FIT 1/13/2017 595.00
Billie Hayden Total 595.00
Blackwater Middle LOWES #01705 12/29/2016 (86.76)
Blackwater Middle LOWES #01705 12/31/2016 30.86
Blackwater Middle LOWES #01705 1/2/2017 (37.06)
Blackwater Middle THE TROPHY PLACE 1/3/2017 13.91
Blackwater Middle WEISSMAN DESIGNS FOR D 1/3/2017 697.33
Blackwater Middle LOWES #01705 1/6/2017 52.12
Blackwater Middle LOWES #01705 1/8/2017 101.45
Blackwater Middle LOWES #01705 1/9/2017 (20.30)
Blackwater Middle RIVER CITY CAFE 1/12/2017 650.00
Blackwater Middle A WEARHOUSE 1/19/2017 849.58
Blackwater Middle AC MOORE STR 155 1/21/2017 38.02
Blackwater Middle CCU MAIL SERVICES 1/25/2017 8.83
Blackwater Middle ULINE SHIP SUPPLIES 1/25/2017 (27.57)
Procurement Card Statement Page 8
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Cardholder Merchant Purchase Date Amount
Blackwater Middle ULINE SHIP SUPPLIES 1/25/2017 27.57
Blackwater Middle Total 2,297.98
Brenda Stevens OFFICE DEPOT #2200 1/2/2017 369.13
Brenda Stevens AMAZON MKTPLACE PMTS 1/19/2017 193.64
Brenda Stevens PLANK ROAD PUBLISHING 1/19/2017 210.69
Brenda Stevens AMAZON MKTPLACE PMTS 1/20/2017 9.35
Brenda Stevens FOOD LION #0912 1/23/2017 12.99
Brenda Stevens WM SUPERCENTER #586 1/23/2017 127.29
Brenda Stevens HERALD OFFICE SUPPLY I 1/25/2017 267.50
Brenda Stevens Total 1,190.59
Brian Clynes #448-UNITED REFRIGERAT 1/6/2017 31.49
Brian Clynes BTS #9 1/6/2017 54.53
Brian Clynes PALMETTO PARTS CO 1/9/2017 163.20
Brian Clynes CONWAY AUTO PARTS 1/11/2017 83.77
Brian Clynes LEONARD BUILDING & TRU 1/11/2017 176.99
Brian Clynes PARTS AUTOMOTIVE LLC 1/11/2017 59.45
Brian Clynes LOWES #01004 1/12/2017 23.26
Brian Clynes CK PARTS 1/13/2017 34.88
Brian Clynes CK PARTS 1/13/2017 324.80
Brian Clynes CONWAY AUTO PARTS 1/13/2017 8.17
Brian Clynes PARTS AUTOMOTIVE LLC 1/13/2017 35.91
Brian Clynes HERITAGE FOOD SERVICE 1/18/2017 977.60
Brian Clynes THOMAS SUPPLY CO INC 1/18/2017 45.35
Brian Clynes AYNOR BUILDING SUPPLY 1/19/2017 13.89
Brian Clynes AYNOR BUILDING SUPPLY 1/19/2017 25.62
Brian Clynes SPEEDWAY 04582 220 1/19/2017 51.50
Brian Clynes CK PARTS 1/20/2017 226.59
Brian Clynes HERITAGE FOOD SERVICE 1/20/2017 329.85
Brian Clynes LOWES #01705 1/23/2017 41.39
Brian Clynes HERITAGE FOOD SERVICE 1/24/2017 124.17
Procurement Card Statement Page 9
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Cardholder Merchant Purchase Date Amount
Brian Clynes PALMETTO PARTS CO 1/24/2017 283.71
Brian Clynes Total 3,116.12
Brian Lazar LOWES #01705 12/30/2016 18.19
Brian Lazar Total 18.19
Brody Richardson TRACTOR SUPPLY #213 1/3/2017 26.74
Brody Richardson MAIN STREET CAR CARE 1/11/2017 436.87
Brody Richardson LEONARD BUILDING & TRU 1/17/2017 37.44
Brody Richardson ADVANCE AUTO PARTS #53 1/20/2017 20.32
Brody Richardson Total 521.37
Bryan Dirks LOWES #00603 1/4/2017 31.63
Bryan Dirks OREILLY AUTO 00043414 1/4/2017 4.16
Bryan Dirks COMMERCIAL OPENINGS CO 1/5/2017 684.80
Bryan Dirks COMMERCIAL OPENINGS CO 1/5/2017 1,494.58
Bryan Dirks CONWAY FENCE INC 1/18/2017 126.75
Bryan Dirks OVERHEAD DOOR CO OF TH 1/18/2017 37.00
Bryan Dirks LOWES #01705 1/19/2017 32.07
Bryan Dirks OVERHEAD DOOR CO OF TH 1/25/2017 147.00
Bryan Dirks Total 2,557.99
Buffy Roberts VIALANGUAGE 1/17/2017 75.00
Buffy Roberts Total 75.00
Burgess Elementary MARRIOTT QUORUM 1/18/2017 644.10
Burgess Elementary MARRIOTT QUORUM 1/18/2017 644.10
Burgess Elementary SC AQUARIUM 1/18/2017 216.00
Burgess Elementary WAL-MART #0574 1/18/2017 75.00
Burgess Elementary WAL-MART #0574 1/18/2017 206.00
Burgess Elementary Total 1,785.20
Procurement Card Statement Page 10
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Cardholder Merchant Purchase Date Amount
Candace Lane DELTA 00623682962000 1/12/2017 674.70
Candace Lane DELTA 00623682962022 1/12/2017 674.70
Candace Lane DELTA 00623682962044 1/12/2017 674.70
Candace Lane DELTA 00623682962066 1/12/2017 674.70
Candace Lane TRAVEL INSURANCE POLIC 1/13/2017 155.20
Candace Lane ASSOC SUPERV AND CURR 1/20/2017 399.00
Candace Lane ASSOC SUPERV AND CURR 1/20/2017 459.00
Candace Lane ASSOC SUPERV AND CURR 1/20/2017 459.00
Candace Lane ASSOC SUPERV AND CURR 1/20/2017 459.00
Candace Lane Total 4,630.00
Carolina Forest Elementary PAYPAL SC-ASCD 1/12/2017 875.00
Carolina Forest Elementary WM SUPERCENTER #4664 1/13/2017 67.42
Carolina Forest Elementary WALMART.COM 1/16/2017 37.50
Carolina Forest Elementary WAL-MART #4664 1/17/2017 124.10
Carolina Forest Elementary WAL-MART #4664 1/18/2017 161.04
Carolina Forest Elementary SQ CHILDREN'S MUSE 1/20/2017 36.00
Carolina Forest Elementary LOWES #01705 1/22/2017 255.41
Carolina Forest Elementary THE HOME DEPOT #1116 1/22/2017 101.49
Carolina Forest Elementary Total 1,657.96
Carolina Forest High SULLYS STEAMERS 12/27/2016 86.51
Carolina Forest High WIND WING CAFE GRE 12/27/2016 75.17
Carolina Forest High CVS/PHARMACY #03203 12/28/2016 30.83
Carolina Forest High SULLYS STEAMERS 12/28/2016 102.06
Carolina Forest High CVS/PHARMACY #03203 12/29/2016 24.47
Carolina Forest High BROADHURST THEATRE 1/4/2017 1,485.00
Carolina Forest High MUSIC BOX THEATER 1/4/2017 1,635.00
Carolina Forest High TSUNAMI OF COLUMBIA 1/4/2017 110.50
Carolina Forest High USPS PO 4561640579 1/4/2017 127.20
Carolina Forest High HORRY CONWAY BOOKSTO#3 1/5/2017 703.85
Carolina Forest High STAYBRIDGE SUITES COLA 1/5/2017 1,011.36
Procurement Card Statement Page 11
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Cardholder Merchant Purchase Date Amount
Carolina Forest High WWW.DICKSSPORTNGGOODS. 1/7/2017 72.87
Carolina Forest High FEDEXOFFICE 00015750 1/9/2017 1,490.02
Carolina Forest High TEACHERSPAYTEACHERS.CO 1/10/2017 122.25
Carolina Forest High VEX ROBOTICS INC 1/10/2017 1,646.81
Carolina Forest High AMAZON MKTPLACE PMTS 1/11/2017 52.99
Carolina Forest High FIREHOUSE SUBS #86 1/12/2017 132.60
Carolina Forest High DOMINO'S 5679 1/13/2017 58.33
Carolina Forest High HORRY CONWAY BOOKSTO#3 1/13/2017 113.55
Carolina Forest High WEEBLY CUSTOM DOMAIN 1/13/2017 13.95
Carolina Forest High WEEBLY PRO SITE 1/13/2017 144.00
Carolina Forest High BROADWAY THEATER 1/14/2017 1,560.00
Carolina Forest High JERSEY MIKE'S SUBS 704 1/14/2017 226.55
Carolina Forest High ANDY MARK INC 1/19/2017 482.34
Carolina Forest High FEDEXOFFICE 00015750 1/19/2017 84.89
Carolina Forest High RAWLINGS FACTORY S 1/19/2017 147.13
Carolina Forest High HARBOR FREIGHT TOOLS 3 1/23/2017 397.65
Carolina Forest High DBC BLICK ART MATERIAL 1/24/2017 409.29
Carolina Forest High AMERICAN VOLLEYBALL CO 1/25/2017 80.00
Carolina Forest High AMAZON MKTPLACE PMTS 1/27/2017 314.84
Carolina Forest High AMAZON.COM 1/27/2017 97.76
Carolina Forest High AMAZON.COM 1/27/2017 329.23
Carolina Forest High Total 13,369.00
Cassandra Jones INLET AFFAIRS BANQUET 1/2/2017 245.11
Cassandra Jones POSITIVE PROMOTIONS IN 1/9/2017 193.45
Cassandra Jones AMAZON MKTPLACE PMTS 1/10/2017 599.50
Cassandra Jones WM SUPERCENTER #3442 1/11/2017 54.18
Cassandra Jones AMAZON MKTPLACE PMTS 1/12/2017 31.02
Cassandra Jones WAL-MART #3442 1/12/2017 6.62
Cassandra Jones TOYS R US #8873 QPS 1/13/2017 222.32
Cassandra Jones WM SUPERCENTER #2712 1/13/2017 99.95
Cassandra Jones WM SUPERCENTER #574 1/13/2017 18.68
Procurement Card Statement Page 12
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Cardholder Merchant Purchase Date Amount
Cassandra Jones SONIC DRIVE IN #6188 1/23/2017 25.00
Cassandra Jones WAL-MART #3442 1/25/2017 24.64
Cassandra Jones AMAZON.COM AMZN.COM/BI 1/26/2017 39.79
Cassandra Jones U. S. SCHOOL SUPPLY 1/26/2017 300.74
Cassandra Jones WM SUPERCENTER #3442 1/26/2017 31.82
Cassandra Jones Total 1,892.82
Cecilia Froelich USPS PO 4518600526 1/25/2017 6.80
Cecilia Froelich Total 6.80
Cerrie Doyle WM SUPERCENTER #586 1/12/2017 41.79
Cerrie Doyle Total 41.79
Charles Cooke HVAC USA 1/3/2017 186.11
Charles Cooke OFFICE DEPOT #317 1/3/2017 29.63
Charles Cooke OFFICEMAX/OFFICE DEPOT 1/3/2017 10.69
Charles Cooke PALMETTO PARTS CO 1/3/2017 1,003.20
Charles Cooke WW GRAINGER 1/3/2017 248.58
Charles Cooke CONWAY AUTO PARTS 1/4/2017 156.65
Charles Cooke ECKMYRTLEBEACH 1/4/2017 17.71
Charles Cooke FASTENAL COMPANY01 1/4/2017 417.30
Charles Cooke HVAC USA 1/4/2017 (186.11)
Charles Cooke HVAC USA 1/4/2017 723.03
Charles Cooke HVAC USA 1/4/2017 890.44
Charles Cooke OFFICE DEPOT #1090 1/4/2017 16.36
Charles Cooke OFFICE DEPOT #1214 1/4/2017 13.58
Charles Cooke OFFICE DEPOT #1214 1/4/2017 58.07
Charles Cooke ATLANTIC IRRIGATION SO 1/5/2017 533.38
Charles Cooke CONWAY AUTO PARTS 1/10/2017 224.64
Charles Cooke MRLOCK.COM 1/11/2017 534.07
Charles Cooke WW GRAINGER 1/11/2017 613.88
Charles Cooke SURPLUS CITY LIQUIDATO 1/12/2017 247.62
Procurement Card Statement Page 13
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Cardholder Merchant Purchase Date Amount
Charles Cooke AMAZONPRIME MEMBERSHIP 1/13/2017 (105.93)
Charles Cooke ECKMYRTLEBEACH 1/13/2017 88.54
Charles Cooke ECKMYRTLEBEACH 1/13/2017 207.88
Charles Cooke ONLINECOMPONENTS.COM 1/13/2017 609.60
Charles Cooke WW GRAINGER 1/16/2017 106.58
Charles Cooke KEYMATE 1/17/2017 265.87
Charles Cooke ALLFUSES COM 1/18/2017 264.80
Charles Cooke HVAC USA 1/18/2017 1,352.95
Charles Cooke WW GRAINGER 1/18/2017 937.48
Charles Cooke ALLFUSES COM 1/20/2017 315.00
Charles Cooke SURPLUS CITY LIQUIDATO 1/23/2017 (55.00)
Charles Cooke DISCOUNTPLA 1/24/2017 (133.66)
Charles Cooke DISCOUNTPLA 1/24/2017 133.66
Charles Cooke DISCOUNTPLA 1/24/2017 627.66
Charles Cooke SPECTRUM PAINT #29 1/24/2017 353.93
Charles Cooke ULINE SHIP SUPPLIES 1/24/2017 57.09
Charles Cooke SPECTRUM PAINT #29 1/26/2017 450.03
Charles Cooke Total 11,215.31
Charles Hucks PAYPAL GSTECHCOUNC 1/2/2017 25.00
Charles Hucks Total 25.00
Christopher Owens LOWES #01004 1/2/2017 27.80
Christopher Owens PALMETTO PARTS CO 1/5/2017 69.59
Christopher Owens LONGLEY SUPPLY MYRTLE 1/10/2017 177.43
Christopher Owens LOWES #01004 1/10/2017 51.39
Christopher Owens Total 326.21
Conway Elementary IN SOUTH CAROLINA SPE 1/6/2017 70.00
Conway Elementary IN SOUTH CAROLINA SPE 1/6/2017 156.00
Conway Elementary NCYI.ORG 1/6/2017 189.00
Conway Elementary SOUTHCAROLI 1/6/2017 80.00
Procurement Card Statement Page 14
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Cardholder Merchant Purchase Date Amount
Conway Elementary WM SUPERCENTER #4664 1/11/2017 119.16
Conway Elementary WM SUPERCENTER #586 1/21/2017 10.27
Conway Elementary DOLLAR TREE 1/22/2017 72.76
Conway Elementary 0007 FRANK THEATRES 1/25/2017 229.41
Conway Elementary Total 926.60
Conway High LE BLEU OF THE CAROLIN 1/3/2017 445.83
Conway High COASTAL BUSINESS SUPPL 1/5/2017 365.83
Conway High DISCOUNT EMBROIDERY BL 1/5/2017 397.35
Conway High ENCORE FLORALS AND FIN 1/5/2017 251.45
Conway High R G RILEY & SONS 1/5/2017 460.43
Conway High RPL SUPPLIES 1/5/2017 233.45
Conway High TEXMAC INC 1/5/2017 807.45
Conway High WACOM TECHNOLOGY CORP 1/5/2017 749.85
Conway High WINE AND DESIGN SOUTH 1/5/2017 45.00
Conway High J W PEPPER AND SON INC 1/6/2017 310.54
Conway High LITTLE CAESARS 3217-00 1/6/2017 40.52
Conway High PRO WORLD 1/6/2017 703.57
Conway High WACCAMAW PUBLISHERS IN 1/6/2017 395.00
Conway High WALMART.COM 1/6/2017 364.24
Conway High WINE AND DESIGN SOUTH 1/6/2017 (45.00)
Conway High LITTLE CAESARS 1759 00 1/9/2017 82.50
Conway High WM SUPERCENTER #586 1/9/2017 145.72
Conway High J W PEPPER AND SON INC 1/10/2017 31.50
Conway High PRO WORLD 1/10/2017 70.00
Conway High WAL-MART #0586 1/10/2017 250.58
Conway High AMAZON MKTPLACE PMTS 1/11/2017 194.48
Conway High BB CCU-CEF 1/11/2017 155.00
Conway High KIWANIS INTERNATIONAL 1/11/2017 756.00
Conway High TRIUMPH LEARNING 1/11/2017 185.04
Conway High DOMINO'S 5663 1/13/2017 63.81
Conway High EB SCCEC 2017 ANNUAL 1/13/2017 665.46
Procurement Card Statement Page 15
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Cardholder Merchant Purchase Date Amount
Conway High ENTERPRISE RENT-A-CAR 1/13/2017 85.06
Conway High USPS PO 4518600526 1/13/2017 11.40
Conway High AMAZON MKTPLACE PMTS 1/14/2017 27.90
Conway High DBC BLICK ART MATERIAL 1/14/2017 336.68
Conway High OFFICE DEPOT #2179 1/14/2017 188.21
Conway High AMAZON MKTPLACE PMTS 1/15/2017 89.68
Conway High WM SUPERCENTER #4664 1/15/2017 59.16
Conway High HORRY CONWAY BOOKSTO#3 1/17/2017 51.45
Conway High LITTLE CAESARS 3217-00 1/18/2017 64.61
Conway High LOWES #01705 1/18/2017 186.82
Conway High PARTY PLUS 1/18/2017 102.24
Conway High WAL-MART #0586 1/18/2017 58.64
Conway High BOJANGLES' 42 1/19/2017 43.69
Conway High HORRY CONWAY BOOKSTO#3 1/19/2017 61.70
Conway High LITTLE CAESARS 3217-00 1/19/2017 38.00
Conway High WM SUPERCENTER #4664 1/19/2017 42.74
Conway High WM SUPERCENTER #586 1/19/2017 38.42
Conway High LOWCOUNTRY GRAD 1/20/2017 302.40
Conway High THE TROPHY PLACE 1/20/2017 32.10
Conway High TLF GRANNYS FLORIST 1/20/2017 70.62
Conway High COLUMBIA MARRIOTT 1/22/2017 149.34
Conway High ENCORE FLORALS AND FIN 1/23/2017 197.95
Conway High WAL-MART #0586 1/23/2017 145.42
Conway High WM SUPERCENTER #586 1/23/2017 162.49
Conway High CHICK-FIL-A #01756 1/24/2017 (16.43)
Conway High CHICK-FIL-A #01756 1/24/2017 154.12
Conway High COMMUNITY FOUNDATION O 1/24/2017 60.00
Conway High TRACTOR SUPPLY #213 1/24/2017 491.55
Conway High WM SUPERCENTER #586 1/24/2017 6.23
Conway High WM SUPERCENTER #586 1/24/2017 129.73
Conway High WM SUPERCENTER #586 1/24/2017 135.36
Conway High ANDY MARK INC 1/25/2017 194.62
Procurement Card Statement Page 16
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Cardholder Merchant Purchase Date Amount
Conway High JERSEY MIKES SUBS#7QPS 1/25/2017 108.41
Conway High ANDY MARK INC 1/26/2017 65.59
Conway High LITTLE CAESARS 3217-00 1/26/2017 58.04
Conway High DOMINO'S 5663 1/27/2017 67.40
Conway High Total 12,126.94
Conway Middle THE DAISY FAIR FLOWERS 1/4/2017 37.45
Conway Middle CAROWINDS SVC CTR 1/5/2017 100.00
Conway Middle DOLLAR TREE 1/13/2017 20.33
Conway Middle WM SUPERCENTER #586 1/13/2017 44.05
Conway Middle WAL-MART #0586 1/18/2017 76.93
Conway Middle WM SUPERCENTER #586 1/18/2017 45.88
Conway Middle Total 324.64
Crystal Brown OFFICE DEPOT #1214 1/9/2017 306.80
Crystal Brown BOJANGLES' 42 1/16/2017 35.66
Crystal Brown Total 342.46
Crystal Gerald DUPLICATES INK 1/17/2017 9.59
Crystal Gerald AMAZON MKTPLACE PMTS 1/25/2017 119.92
Crystal Gerald Total 129.51
Daisy Elementary FOOD LION #2112 1/2/2017 57.21
Daisy Elementary DOMINO'S 5694 1/12/2017 78.09
Daisy Elementary LORIS IGA 1/12/2017 16.66
Daisy Elementary Total 151.96
Daniel Fowler #459-UNITED REFRIGERAT 1/10/2017 23.97
Daniel Fowler AARONS SUPPLY #3 1/16/2017 7.51
Daniel Fowler Total 31.48
Danny Wilson HABITAT FOR HUMANITY O 1/11/2017 412.50
Procurement Card Statement Page 17
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Cardholder Merchant Purchase Date Amount
Danny Wilson PETSMART INC 2109 1/17/2017 126.10
Danny Wilson WAL-MART #0574 1/23/2017 101.76
Danny Wilson TRADEWINDS ISLAND RESO 1/25/2017 (462.00)
Danny Wilson TRADEWINDS ISLAND RESO 1/25/2017 (462.00)
Danny Wilson FIREHOUSE SUBS - S 1/26/2017 163.00
Danny Wilson Total (120.64)
Darrell Ricketts LOWES #01004 1/2/2017 58.81
Darrell Ricketts LOWES #01004 1/6/2017 42.78
Darrell Ricketts OUTBACK 4119 1/11/2017 179.45
Darrell Ricketts TURTLE MARKET 1/11/2017 13.75
Darrell Ricketts LOWES #01004 1/17/2017 42.74
Darrell Ricketts LOWES #01004 1/23/2017 147.14
Darrell Ricketts OFFICE DEPOT #2149 1/23/2017 125.31
Darrell Ricketts LOWES #01705 1/25/2017 48.13
Darrell Ricketts Total 658.11
David Cupolo AMAZON.COM AMZN.COM/BI 1/11/2017 97.92
David Cupolo Total 97.92
David Jordan PAYPAL CCGPA 1/24/2017 475.00
David Jordan Total 475.00
David McQueen WDW DISNEY TICKETS 1/11/2017 7,490.00
David McQueen WAL-MART #0586 1/19/2017 68.26
David McQueen SUPERSHUTTLE EXECUCARL 1/20/2017 16.15
David McQueen SUPERSHUTTLE EXECUCARL 1/20/2017 32.00
David McQueen Total 7,606.41
David Scheuer OFFICE DEPOT #2179 1/3/2017 13.32
David Scheuer CONWAY AUTO PARTS 1/18/2017 71.90
David Scheuer Total 85.22
Procurement Card Statement Page 18
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Cardholder Merchant Purchase Date Amount
David Stone CAROLINA BIOLOGIC SUPP 1/3/2017 230.95
David Stone VWR INTERNATIONAL INC 1/8/2017 558.54
David Stone SSI DELTACPOFREYNEOSCI 1/17/2017 724.76
David Stone Total 1,514.25
Dawn Brooks REALLY GOOD 1/9/2017 439.87
Dawn Brooks AMAZON MKTPLACE PMTS 1/10/2017 179.46
Dawn Brooks AMAZON.COM 1/10/2017 58.24
Dawn Brooks KRISPY KREME #547 1/12/2017 752.82
Dawn Brooks DOLLAR TREE ECOMM 1/18/2017 256.80
Dawn Brooks Total 1,687.19
Dawn McKinney WAL-MART #4664 12/28/2016 33.27
Dawn McKinney HOBBY-LOBBY #602 12/30/2016 11.47
Dawn McKinney WAL-MART #1767 12/30/2016 26.88
Dawn McKinney RITE AID STORE - 11636 1/3/2017 71.47
Dawn McKinney DOLLAR TREE 1/6/2017 13.91
Dawn McKinney WALGREENS #7154 1/6/2017 32.06
Dawn McKinney TARGET 00027425 1/9/2017 30.30
Dawn McKinney SAMSCLUB.COM 1/20/2017 250.19
Dawn McKinney TARGET 00027425 1/24/2017 87.63
Dawn McKinney MICHAELS STORES 2056 1/25/2017 31.69
Dawn McKinney TJMAXX #0132 1/25/2017 20.49
Dawn McKinney WAL-MART #4664 1/26/2017 52.69
Dawn McKinney Total 662.05
Dean Bennett CITY ELECTRIC #20 1/11/2017 119.20
Dean Bennett UNITED REFRIG INC 462 1/11/2017 10.54
Dean Bennett UNITED REFRIG INC 462 1/16/2017 5.74
Dean Bennett TRANE SUPPLY-115411 1/19/2017 642.91
Dean Bennett UNITED REFRIG INC 462 1/19/2017 18.70
Procurement Card Statement Page 19
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Cardholder Merchant Purchase Date Amount
Dean Bennett Total 797.09
Debra Barnhill PAYPAL SCMEAORCHES 1/11/2017 125.00
Debra Barnhill BLOOMERS 1/12/2017 96.30
Debra Barnhill AMAZON MKTPLACE PMTS 1/13/2017 68.92
Debra Barnhill JORDAN S 501 NURSERY 1/13/2017 53.50
Debra Barnhill UHI U-HAULTERRY'S DO I 1/14/2017 42.51
Debra Barnhill AMAZON MKTPLACE PMTS 1/22/2017 834.25
Debra Barnhill CHICK-FIL-A #01756 1/25/2017 422.94
Debra Barnhill CHICK-FIL-A #01756 1/25/2017 507.53
Debra Barnhill CHICK-FIL-A #01756 1/25/2017 507.53
Debra Barnhill THE COSTUMER 1/25/2017 387.24
Debra Barnhill WAL-MART #0586 1/26/2017 169.00
Debra Barnhill Total 3,214.72
Dena Chatfield SURVEYMONKEY.COM 1/10/2017 204.00
Dena Chatfield Total 204.00
Denise Richardson AT&T BILL PAYMENT 1/6/2017 1,826.79
Denise Richardson SCASBO 1/24/2017 1,140.00
Denise Richardson Total 2,966.79
Denise Wainscott OFFICE DEPOT #2200 1/9/2017 30.47
Denise Wainscott OFFICE DEPOT #2200 1/11/2017 29.73
Denise Wainscott PUBLIX #1479 1/12/2017 149.61
Denise Wainscott IDENTITY PROMOTIONS 1/13/2017 24.97
Denise Wainscott LOWE'S FOODS #223 1/13/2017 100.00
Denise Wainscott LOWE'S FOODS #223 1/19/2017 100.00
Denise Wainscott WAL-MART #5087 1/19/2017 131.36
Denise Wainscott Total 566.14
Denise Williams FOOD LION #1599 1/2/2017 35.89
Procurement Card Statement Page 20
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Cardholder Merchant Purchase Date Amount
Denise Williams DUNKIN #346783 Q35 1/4/2017 17.83
Denise Williams WAL-MART #0586 1/4/2017 19.98
Denise Williams WAL-MART #0586 1/4/2017 45.00
Denise Williams WAL-MART #0586 1/4/2017 52.49
Denise Williams DUNKIN #346783 Q35 1/5/2017 17.83
Denise Williams FOOD LION #1599 1/5/2017 5.00
Denise Williams DUNKIN #346783 Q35 1/6/2017 17.83
Denise Williams WAL-MART #0586 1/10/2017 19.20
Denise Williams WM SUPERCENTER #586 1/10/2017 1.54
Denise Williams WM SUPERCENTER #586 1/10/2017 15.78
Denise Williams DOLLAR TREE 1/12/2017 16.05
Denise Williams LITTLE CAESARS 3217-00 1/12/2017 32.85
Denise Williams FOOD LION #1599 1/16/2017 16.00
Denise Williams FOOD LION #1599 1/18/2017 4.00
Denise Williams WAL-MART #0586 1/18/2017 52.11
Denise Williams WM SUPERCENTER #586 1/18/2017 46.16
Denise Williams FOOD LION #1599 1/20/2017 20.56
Denise Williams ZAXBY'S #07301 1/26/2017 113.16
Denise Williams Total 549.26
Dennis Devorick 1-800-FLOWERS.COM,INC. 1/4/2017 49.98
Dennis Devorick BEST BUY 00008557 1/5/2017 125.25
Dennis Devorick OLLIES BARGAIN OUTLET 1/5/2017 57.96
Dennis Devorick ASSOC SUPERV AND CURR 1/12/2017 274.00
Dennis Devorick Total 507.19
Department of Transportation WM SUPERCENTER #586 1/9/2017 26.66
Department of Transportation CONWAY DMV 26 1/19/2017 267.50
Department of Transportation IBT IIS FINGERPRINT CO 1/24/2017 50.50
Department of Transportation IBT IIS FINGERPRINT CO 1/24/2017 50.50
Department of Transportation Total 395.16
Procurement Card Statement Page 21
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Cardholder Merchant Purchase Date Amount
Design and Project Management TLF GRANNYS FLORIST 1/24/2017 100.58
Design and Project Management FIREHOUSE SUBS #86 1/25/2017 147.80
Design and Project Management FOOD LION #0916 1/25/2017 21.18
Design and Project Management TLF FLOWERS BY RICHARD 1/25/2017 80.95
Design and Project Management Total 350.51
Diane Gooding LRP PUBLICATIONS 1/3/2017 628.33
Diane Gooding LRP PUBLICATIONS 1/3/2017 900.00
Diane Gooding IN SOUTH CAROLINA SPE 1/9/2017 4,176.00
Diane Gooding AMERICAN 00121101698664 1/18/2017 492.60
Diane Gooding AMERICAN 00121101744455 1/18/2017 341.10
Diane Gooding BUENA VISTA SUITES 1/18/2017 425.40
Diane Gooding BUENA VISTA SUITES 1/18/2017 486.15
Diane Gooding CEC 1/18/2017 65.00
Diane Gooding CEC 1/18/2017 573.00
Diane Gooding AMERICAN 00121102880102 1/19/2017 512.60
Diane Gooding AMERICAN 00121102880113 1/19/2017 512.60
Diane Gooding CEC 1/25/2017 638.00
Diane Gooding CEC 1/25/2017 638.00
Diane Gooding CEC 1/25/2017 727.00
Diane Gooding Total 11,115.78
Dillon Thompkins #448-UNITED REFRIGERAT 12/27/2016 172.58
Dillon Thompkins #448-UNITED REFRIGERAT 12/29/2016 130.57
Dillon Thompkins #448-UNITED REFRIGERAT 1/6/2017 22.03
Dillon Thompkins TRANE SUPPLY-115411 1/12/2017 532.89
Dillon Thompkins BTS #9 1/17/2017 34.75
Dillon Thompkins EPTING DISTRIBUTORS 1/20/2017 22.67
Dillon Thompkins #448-UNITED REFRIGERAT 1/23/2017 51.45
Dillon Thompkins #448-UNITED REFRIGERAT 1/23/2017 246.24
Dillon Thompkins EPTING DISTRIBUTORS 1/23/2017 11.08
Dillon Thompkins Total 1,224.26
Procurement Card Statement Page 22
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Cardholder Merchant Purchase Date Amount
Douglas Doyle SHERWIN WILLIAMS 70276 1/9/2017 16.12
Douglas Doyle THOMAS SUPPLY CO INC 1/10/2017 21.94
Douglas Doyle THOMAS SUPPLY CO INC 1/11/2017 29.07
Douglas Doyle THOMAS SUPPLY CO INC 1/17/2017 56.07
Douglas Doyle THOMAS SUPPLY CO INC 1/19/2017 38.12
Douglas Doyle Total 161.32
Early College High AMAZON MKTPLACE PMTS 1/10/2017 22.03
Early College High AMAZON MKTPLACE PMTS 1/10/2017 413.91
Early College High PAYPAL SCCSS 1/11/2017 (125.00)
Early College High WALMART.COM 1/12/2017 70.51
Early College High OFFICE DEPOT #1214 1/13/2017 32.08
Early College High OFFICEMAX/OFFICEDEPOT6 1/13/2017 17.10
Early College High LOWES #01705 1/19/2017 2.55
Early College High AMAZON.COM 1/20/2017 581.60
Early College High ONE STOP PARTY SHOP 1/20/2017 41.40
Early College High PAPA JOHN'S #01166 1/20/2017 37.76
Early College High AMAZON MKTPLACE PMTS 1/22/2017 41.69
Early College High DISNEY RESORTS-RESE 1/23/2017 407.25
Early College High AMAZON.COM 1/25/2017 468.69
Early College High AMAZON.COM 1/26/2017 158.20
Early College High FRSTGVG SPECIALOLYMPI 1/26/2017 35.00
Early College High FRSTGVG SPECIALOLYMPI 1/26/2017 50.00
Early College High FRSTGVG SPECIALOLYMPI 1/26/2017 50.00
Early College High PAPA JOHN'S #01166 1/27/2017 57.28
Early College High Total 2,362.05
Eddie Bryant THOMAS SUPPLY CO INC 12/29/2016 54.35
Eddie Bryant CAROLINA PLUMBING SU 1/10/2017 17.49
Eddie Bryant LOWES #01705 1/11/2017 7.50
Eddie Bryant THOMAS SUPPLY CO INC 1/11/2017 14.85
Procurement Card Statement Page 23
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Cardholder Merchant Purchase Date Amount
Eddie Bryant NAPA LITTLE RIVER 1/12/2017 12.82
Eddie Bryant CREGGER COMPANY 10 1/18/2017 45.66
Eddie Bryant CREGGER COMPANY 10 1/18/2017 65.14
Eddie Bryant CREGGER COMPANY 10 1/18/2017 128.40
Eddie Bryant THOMAS SUPPLY CO INC 1/20/2017 21.01
Eddie Bryant BLANTON BUILDING S 1/23/2017 9.29
Eddie Bryant THOMAS SUPPLY CO INC 1/26/2017 28.74
Eddie Bryant Total 405.25
Elizabeth Booth WM SUPERCENTER #2712 1/3/2017 93.57
Elizabeth Booth VISTAPR VISTAPRINT.COM 1/17/2017 188.99
Elizabeth Booth DMI DELL BUS ONLINE 1/20/2017 64.67
Elizabeth Booth TLF FLOWERS BY RICHARD 1/20/2017 53.95
Elizabeth Booth Total 401.18
Elizabeth Hinkle AMAZON MKTPLACE PMTS 1/3/2017 87.86
Elizabeth Hinkle FAMOUS HAMBURGER JOES 1/3/2017 39.65
Elizabeth Hinkle WM SUPERCENTER #5705 1/5/2017 102.81
Elizabeth Hinkle AMERICAN 00106434043365 1/9/2017 87.48
Elizabeth Hinkle AMERICAN 00106434043376 1/9/2017 87.48
Elizabeth Hinkle AMERICAN 00106434043380 1/9/2017 87.48
Elizabeth Hinkle AMERICAN 00106434043391 1/9/2017 87.48
Elizabeth Hinkle AMERICAN 00121085200460 1/9/2017 702.60
Elizabeth Hinkle AMERICAN 00121085200471 1/9/2017 702.60
Elizabeth Hinkle AMERICAN 00121085200482 1/9/2017 702.60
Elizabeth Hinkle AMERICAN 00121085200493 1/9/2017 702.60
Elizabeth Hinkle WESTGATE LV ADV DEPOSI 1/9/2017 122.08
Elizabeth Hinkle WESTGATE LV ADV DEPOSI 1/9/2017 122.08
Elizabeth Hinkle WESTGATE LV ADV DEPOSI 1/9/2017 122.08
Elizabeth Hinkle AMAZON MKTPLACE PMTS 1/11/2017 (78.83)
Elizabeth Hinkle AMAZON MKTPLACE PMTS 1/12/2017 28.64
Elizabeth Hinkle AMAZON MKTPLACE PMTS 1/12/2017 69.90
Procurement Card Statement Page 24
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Cardholder Merchant Purchase Date Amount
Elizabeth Hinkle AMAZON.COM AMZN.COM/BI 1/12/2017 913.14
Elizabeth Hinkle REALLY GOOD 1/12/2017 122.88
Elizabeth Hinkle SOUTHCAROLI 1/12/2017 80.00
Elizabeth Hinkle MARCOS PIZZA - 8244 1/13/2017 68.82
Elizabeth Hinkle PROSSERS BARBEQUE INC 1/13/2017 250.70
Elizabeth Hinkle WAL-MART #5705 1/13/2017 45.38
Elizabeth Hinkle AMAZON.COM AMZN.COM/BI 1/14/2017 146.70
Elizabeth Hinkle BI-LO GROCERY #5104 1/17/2017 15.00
Elizabeth Hinkle PAPA JOHN'S #02112 1/18/2017 155.64
Elizabeth Hinkle SURF SIGNS & DESIGNS 1/18/2017 77.04
Elizabeth Hinkle DOMINO'S 5662 1/20/2017 20.78
Elizabeth Hinkle CALIFORNIA DREAMING 1/24/2017 103.42
Elizabeth Hinkle SUPER TEACHER WORKSHEE 1/24/2017 19.95
Elizabeth Hinkle SCHOLASTIC INC. KEY 22 1/25/2017 98.00
Elizabeth Hinkle WAL-MART #5705 1/25/2017 48.63
Elizabeth Hinkle WAL-MART #5705 1/26/2017 59.17
Elizabeth Hinkle Total 6,001.84
Eric Wilson DOLLAR-GENERAL #8531 1/5/2017 4.00
Eric Wilson CONWAY VACUUM CENTER 1/19/2017 133.75
Eric Wilson WALKER'S TRUE VALUE HA 1/19/2017 10.15
Eric Wilson Total 147.90
Forestbrook Elementary AMAZON MKTPLACE PMTS 1/7/2017 59.89
Forestbrook Elementary AMAZON.COM AMZN.COM/BI 1/8/2017 116.62
Forestbrook Elementary OFFICEMAX/OFFICE DEPOT 1/10/2017 30.95
Forestbrook Elementary IN SOUTH CAROLINA SPE 1/11/2017 70.00
Forestbrook Elementary CREATIVE TEACHING PRES 1/12/2017 22.47
Forestbrook Elementary BSN SPORT SUPPLY GROUP 1/13/2017 263.93
Forestbrook Elementary WM SUPERCENTER #5705 1/13/2017 115.59
Forestbrook Elementary PIZZA HUT #012872 1/14/2017 65.97
Forestbrook Elementary SQ KAGAN PUBLISHIN 1/16/2017 811.00
Procurement Card Statement Page 25
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Cardholder Merchant Purchase Date Amount
Forestbrook Elementary SQ SQ GEORGE TAXI CA 1/17/2017 59.45
Forestbrook Elementary MARRIOTT QUORUM 1/18/2017 644.10
Forestbrook Elementary MARRIOTT QUORUM 1/18/2017 644.10
Forestbrook Elementary MARRIOTT QUORUM 1/18/2017 644.72
Forestbrook Elementary SOUTH CAROLINA ASSOCIA 1/18/2017 140.00
Forestbrook Elementary FOOD LION #2687 1/23/2017 85.04
Forestbrook Elementary BOUND TO STAY BOUND BO 1/26/2017 6,979.95
Forestbrook Elementary FOLLETT SCHOOL SOLUTIO 1/26/2017 2,717.24
Forestbrook Elementary Total 13,471.02
Forestbrook Middle KRISPY KREME #545 1/4/2017 103.59
Forestbrook Middle PAYPAL YAISALES 1/4/2017 76.90
Forestbrook Middle BLOCKBUSTER COSTUMES 1/5/2017 65.09
Forestbrook Middle PAPA JOHN'S #00640 1/5/2017 35.59
Forestbrook Middle WALMART.COM 1/6/2017 38.64
Forestbrook Middle PAYPAL SCMEAORCHES 1/11/2017 125.00
Forestbrook Middle CHICK-FIL-A #01332 1/12/2017 246.38
Forestbrook Middle DOLLAR TREE 1/12/2017 42.80
Forestbrook Middle DOMINO'S 3876 1/13/2017 112.21
Forestbrook Middle POPPY'S BURGERS & SUBS 1/14/2017 219.00
Forestbrook Middle LOWES #01004 1/16/2017 100.85
Forestbrook Middle AMAZON MKTPLACE PMTS 1/17/2017 12.28
Forestbrook Middle AMAZON MKTPLACE PMTS 1/17/2017 34.99
Forestbrook Middle AMAZON MKTPLACE PMTS 1/18/2017 16.48
Forestbrook Middle AMAZON MKTPLACE PMTS 1/19/2017 3.14
Forestbrook Middle KRISPY KREME #545 1/19/2017 165.75
Forestbrook Middle MEDIEVAL TIMES MYRT RE 1/19/2017 150.00
Forestbrook Middle AC MOORE STR 155 1/21/2017 47.65
Forestbrook Middle AC MOORE STR 155 1/21/2017 90.69
Forestbrook Middle AMAZON MKTPLACE PMTS 1/21/2017 110.03
Forestbrook Middle MOBYMAX 1/23/2017 99.00
Forestbrook Middle KRISPY KREME #545 1/24/2017 103.59
Procurement Card Statement Page 26
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Cardholder Merchant Purchase Date Amount
Forestbrook Middle DBC BLICK ART MATERIAL 1/27/2017 867.11
Forestbrook Middle LOWES #01004 1/27/2017 226.88
Forestbrook Middle Total 3,093.64
Fran Martin OFFICE DEPOT #1214 1/9/2017 449.39
Fran Martin CHICK-FIL-A #01756 1/12/2017 44.58
Fran Martin WAL-MART #0586 1/13/2017 122.67
Fran Martin Total 616.64
Gary Harrelson SHERWIN WILLIAMS 70229 1/2/2017 74.86
Gary Harrelson SOCASTEE HDWE STORE 1/2/2017 13.90
Gary Harrelson LOWES #01004 1/3/2017 66.69
Gary Harrelson A-1 SIGNS/ET SIGNS 1/4/2017 15.00
Gary Harrelson LOWES #01705 1/4/2017 39.57
Gary Harrelson WACCAMAW FLOOR COVERIN 1/4/2017 16.00
Gary Harrelson LOWES #01004 1/10/2017 40.95
Gary Harrelson LOWES #01705 1/12/2017 10.87
Gary Harrelson SHERWIN WILLIAMS 70276 1/13/2017 171.63
Gary Harrelson WAL-MART #0574 1/16/2017 22.92
Gary Harrelson A1SIGNS 1/19/2017 144.45
Gary Harrelson LOWES #01705 1/24/2017 14.70
Gary Harrelson LOWES #01705 1/24/2017 15.17
Gary Harrelson Total 646.71
Gary Staton AYNOR NAPA AUTO PARTS 1/3/2017 15.80
Gary Staton PALMETTO CHEVROLET CO 1/3/2017 161.46
Gary Staton MASTERCRAFT RENOVATION 1/5/2017 1,210.62
Gary Staton BLANCHARD MACHINERY 1/6/2017 90.19
Gary Staton BLANCHARD MACHINERY 1/17/2017 748.27
Gary Staton CITY ELECTRIC #42 1/23/2017 4.37
Gary Staton Total 2,230.71
Procurement Card Statement Page 27
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Cardholder Merchant Purchase Date Amount
Gina Grainger DOLLAR GENERAL #11244 1/17/2017 18.99
Gina Grainger SUBWAY 00136903 1/17/2017 66.00
Gina Grainger Total 84.99
Green Sea Floyds High AC MOORE STR 155 1/3/2017 125.15
Green Sea Floyds High WALMART.COM 1/3/2017 124.12
Green Sea Floyds High J W PEPPER AND SON INC 1/5/2017 241.24
Green Sea Floyds High KAGAN PROFESSIONAL DEV 1/5/2017 1,847.00
Green Sea Floyds High DOMINO'S 5694 1/6/2017 19.71
Green Sea Floyds High DOMINO'S 5694 1/6/2017 91.98
Green Sea Floyds High WALMART.COM 1/6/2017 659.99
Green Sea Floyds High WALMART.COM 1/6/2017 659.99
Green Sea Floyds High DELTA 00679830913160 1/9/2017 483.60
Green Sea Floyds High DELTA 00679830913171 1/9/2017 483.60
Green Sea Floyds High DELTA 00679831150003 1/9/2017 644.60
Green Sea Floyds High ORBITZ 7235805482486 1/9/2017 70.00
Green Sea Floyds High DOLLAR GENERAL #11244 1/10/2017 42.27
Green Sea Floyds High THE NATIONAL BETA CLUB 1/10/2017 940.00
Green Sea Floyds High DOMINO'S 5694 1/11/2017 43.75
Green Sea Floyds High BREAKERS RESORT SOUTH 1/12/2017 1,404.68
Green Sea Floyds High CHICK-FIL-A #01131 1/12/2017 457.24
Green Sea Floyds High DOMINO'S 5661 1/12/2017 116.93
Green Sea Floyds High J W PEPPER AND SON INC 1/12/2017 40.50
Green Sea Floyds High LYFT RIDE THU 8PM 1/12/2017 33.47
Green Sea Floyds High MCDONALD'S F26553 1/13/2017 222.71
Green Sea Floyds High LYFT RIDE MON 1PM 1/17/2017 31.27
Green Sea Floyds High MARRIOTT QUORUM 1/17/2017 515.28
Green Sea Floyds High MARRIOTT QUORUM 1/17/2017 515.28
Green Sea Floyds High MARRIOTT QUORUM 1/17/2017 515.28
Green Sea Floyds High MARRIOTT QUORUM 1/17/2017 515.28
Green Sea Floyds High MARRIOTT QUORUM 1/17/2017 515.28
Green Sea Floyds High DOLLAR GENERAL #11244 1/18/2017 24.81
Procurement Card Statement Page 28
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Cardholder Merchant Purchase Date Amount
Green Sea Floyds High HOLIDAY INN EXPRESS 1/19/2017 1,935.36
Green Sea Floyds High PARACORDGALAXY/YFSM 1/19/2017 179.12
Green Sea Floyds High SCHOLASTIC MAGAZINES 1/19/2017 8.25
Green Sea Floyds High SCHOLASTIC MAGAZINES 1/19/2017 34.65
Green Sea Floyds High SCHOLASTIC MAGAZINES 1/19/2017 34.65
Green Sea Floyds High SCHOLASTIC MAGAZINES 1/19/2017 49.39
Green Sea Floyds High SCHOLASTIC MAGAZINES 1/19/2017 58.85
Green Sea Floyds High SIGNWAREHOUSE.COM 1/20/2017 426.68
Green Sea Floyds High HORRY CONWAY BOOKSTO#3 1/24/2017 1,306.00
Green Sea Floyds High SOUTHCAROLI 1/25/2017 100.00
Green Sea Floyds High Total 15,517.96
Gregory Gore #448-UNITED REFRIGERAT 1/3/2017 208.87
Gregory Gore #448-UNITED REFRIGERAT 1/4/2017 49.51
Gregory Gore UNITED REFRIG INC 462 1/4/2017 6.99
Gregory Gore #448-UNITED REFRIGERAT 1/5/2017 49.60
Gregory Gore TRANE SUPPLY-115411 1/13/2017 59.72
Gregory Gore Total 374.69
Gregory Sponseller ULINE SHIP SUPPLIES 1/13/2017 423.56
Gregory Sponseller ULINE SHIP SUPPLIES 1/21/2017 423.56
Gregory Sponseller CAROLINA RECYCLING ASS 1/24/2017 192.50
Gregory Sponseller GREEN SCHOOLS NATIONAL 1/24/2017 250.00
Gregory Sponseller DELTA 00679411091365 1/25/2017 410.40
Gregory Sponseller US GREEN BUILD COUNCIL 1/25/2017 300.00
Gregory Sponseller Total 2,000.02
Harees Munir FASTENAL COMPANY01 1/3/2017 1,064.22
Harees Munir CITY ELECTRIC #20 1/9/2017 87.70
Harees Munir #448-UNITED REFRIGERAT 1/11/2017 80.11
Harees Munir CITY ELECTRIC #20 1/11/2017 175.40
Harees Munir TRANE SUPPLY-115411 1/11/2017 370.00
Procurement Card Statement Page 29
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Cardholder Merchant Purchase Date Amount
Harees Munir LOWES #01705 1/12/2017 17.03
Harees Munir TRANE SUPPLY-115411 1/12/2017 266.75
Harees Munir TRANE SUPPLY-115411 1/18/2017 266.75
Harees Munir #448-UNITED REFRIGERAT 1/23/2017 (62.58)
Harees Munir #448-UNITED REFRIGERAT 1/23/2017 926.97
Harees Munir #459-UNITED REFRIGERAT 1/23/2017 469.56
Harees Munir #459-UNITED REFRIGERAT 1/24/2017 117.05
Harees Munir Total 3,778.96
Harold Hinson BOJANGLES #756 1/4/2017 37.80
Harold Hinson AYNOR FAMILY PHARMACY 1/5/2017 17.52
Harold Hinson AYNOR FAMILY PHARMACY 1/11/2017 35.04
Harold Hinson AYNOR FAMILY PHARMACY 1/13/2017 12.59
Harold Hinson AYNOR FAMILY PHARMACY 1/23/2017 15.08
Harold Hinson LOWES #01705 1/23/2017 527.53
Harold Hinson SMK SURVEYMONKEY.COM 1/24/2017 26.00
Harold Hinson AYNOR FAMILY PHARMACY 1/25/2017 15.32
Harold Hinson LOWES #01705 1/25/2017 (15.00)
Harold Hinson Total 671.88
Homewood Elementary SCHOOL CHECK IN 1/12/2017 176.55
Homewood Elementary DOMINO'S 5663 1/14/2017 67.40
Homewood Elementary JONES SCHOOL SUPPLY 1/20/2017 244.20
Homewood Elementary Total 488.15
Howard Johnson THOMAS SUPPLY CO INC 12/30/2016 181.65
Howard Johnson IN KINGSTON ELECTRIC 1/10/2017 300.00
Howard Johnson IN KINGSTON ELECTRIC 1/10/2017 437.50
Howard Johnson MARYLAND FRIED CHICKEN 1/13/2017 9.20
Howard Johnson Total 928.35
Human Resources ACT PERC EDUCATION JOB 1/3/2017 695.00
Procurement Card Statement Page 30
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Cardholder Merchant Purchase Date Amount
Human Resources SYMPLICITY CORP 1/3/2017 150.00
Human Resources CCU CAREER SERVICES 1/4/2017 60.00
Human Resources USC EMALL 1/4/2017 200.00
Human Resources UWGTN_MARKETPLACE 1/4/2017 125.00
Human Resources IN SOUTH CAROLINA SPE 1/5/2017 450.00
Human Resources KSU MALL KENNESAW ST 1/5/2017 150.00
Human Resources UGA FOUNDATION 1/5/2017 225.00
Human Resources UMCP BURSAR NET PAY 1/5/2017 300.00
Human Resources UNIVERSITY OF VIRGINIA 1/5/2017 250.00
Human Resources OSU BUCKEYE CAREERS 1/6/2017 225.00
Human Resources ECU CAREER CTR ONLINE 1/9/2017 250.00
Human Resources AMERICAN 00106438453483 1/17/2017 61.40
Human Resources AMERICAN 00121099484380 1/17/2017 481.60
Human Resources DELTA 00623695586920 1/17/2017 718.40
Human Resources CTR FOR CAREER&PROF DE 1/18/2017 125.00
Human Resources SYMPLICITY CORP 1/18/2017 175.00
Human Resources TRAVEL INSURANCE POLIC 1/18/2017 43.10
Human Resources UNC CH CAREERSVCS CF I 1/18/2017 150.00
Human Resources WINTHROP UNIVERSITY 1/18/2017 95.00
Human Resources DELTA 00623693138132 1/19/2017 718.40
Human Resources SYMPLICITY CORP 1/19/2017 175.00
Human Resources CAREER SERVICES 1/24/2017 200.00
Human Resources MARSHALL UNV RSRCH COR 1/24/2017 60.00
Human Resources Total 6,082.90
Ibadella Dewitt EDIBLE ARRANGEMENTS 28 1/4/2017 99.45
Ibadella Dewitt OFFICE DEPOT #1165 1/4/2017 36.93
Ibadella Dewitt OFFICE DEPOT #1214 1/4/2017 594.29
Ibadella Dewitt COMMITTEE FOR CHILDREN 1/9/2017 234.00
Ibadella Dewitt AMAZON MKTPLACE PMTS 1/10/2017 23.67
Ibadella Dewitt AMAZON MKTPLACE PMTS 1/10/2017 54.98
Ibadella Dewitt AMAZON MKTPLACE PMTS 1/10/2017 118.09
Procurement Card Statement Page 31
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Cardholder Merchant Purchase Date Amount
Ibadella Dewitt AMAZON MKTPLACE PMTS 1/10/2017 177.36
Ibadella Dewitt OFFICE DEPOT #1214 1/10/2017 7.80
Ibadella Dewitt OFFICE DEPOT #1214 1/10/2017 29.08
Ibadella Dewitt AMAZON MKTPLACE PMTS 1/11/2017 12.66
Ibadella Dewitt AMAZON MKTPLACE PMTS 1/11/2017 116.03
Ibadella Dewitt AMAZON.COM 1/11/2017 106.95
Ibadella Dewitt OFFICE DEPOT #1105 1/11/2017 43.85
Ibadella Dewitt OFFICE DEPOT #1214 1/11/2017 35.92
Ibadella Dewitt OFFICE DEPOT #1214 1/11/2017 93.06
Ibadella Dewitt WALMART.COM 1/11/2017 88.31
Ibadella Dewitt AMAZON MKTPLACE PMTS 1/12/2017 136.83
Ibadella Dewitt OFFICE DEPOT #1214 1/12/2017 28.88
Ibadella Dewitt OFFICE DEPOT #1214 1/12/2017 58.84
Ibadella Dewitt EZ FUND 1/13/2017 96.00
Ibadella Dewitt FUN EXPRESS 1/13/2017 134.35
Ibadella Dewitt SCHOLASTIC INC. KEY 6 1/13/2017 52.29
Ibadella Dewitt DOMINO'S 8752 1/14/2017 73.71
Ibadella Dewitt OFFICE DEPOT #1214 1/14/2017 112.87
Ibadella Dewitt OFFICE DEPOT #1214 1/16/2017 22.23
Ibadella Dewitt AMAZON MKTPLACE PMTS 1/17/2017 137.94
Ibadella Dewitt WALMART.COM 1/17/2017 207.86
Ibadella Dewitt S&S WORLDWIDE-ONLINE 1/19/2017 183.22
Ibadella Dewitt TLF BUDS AND BLOOMS IN 1/19/2017 38.52
Ibadella Dewitt AMAZON MKTPLACE PMTS 1/20/2017 49.99
Ibadella Dewitt OFFICE DEPOT #1214 1/20/2017 378.72
Ibadella Dewitt OFFICE DEPOT #1214 1/20/2017 449.39
Ibadella Dewitt AMAZON MKTPLACE PMTS 1/21/2017 233.86
Ibadella Dewitt EZ FUND 1/23/2017 300.00
Ibadella Dewitt OFFICE DEPOT #1214 1/24/2017 94.66
Ibadella Dewitt OFFICE DEPOT #1214 1/25/2017 64.18
Ibadella Dewitt PUBLIX #1479 1/25/2017 107.69
Ibadella Dewitt AMAZON MKTPLACE PMTS 1/26/2017 9.99
Procurement Card Statement Page 32
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Cardholder Merchant Purchase Date Amount
Ibadella Dewitt AMAZON MKTPLACE PMTS 1/26/2017 283.53
Ibadella Dewitt LOWE'S FOODS #223 1/26/2017 122.90
Ibadella Dewitt Total 5,250.88
James Bell HC SOLID WASTE AUTHORI 1/3/2017 77.23
James Bell HC SOLID WASTE AUTHORI 1/6/2017 41.72
James Bell HC SOLID WASTE AUTHORI 1/9/2017 70.20
James Bell RENT-A-TOOL INC 1/9/2017 99.83
James Bell HC SOLID WASTE AUTHORI 1/10/2017 29.86
James Bell WAKE STONE CORPORATION 1/11/2017 78.97
James Bell WAKE STONE CORPORATION 1/12/2017 91.49
James Bell WAKE STONE CORPORATION 1/17/2017 81.37
James Bell COMEBACK RENTALS LLC 1/19/2017 278.20
James Bell COMEBACK RENTALS LLC 1/20/2017 395.90
James Bell Total 1,244.77
James Edwards FASTENAL COMPANY01 1/5/2017 10.88
James Edwards LOWES #01705 1/16/2017 18.30
James Edwards LOWES #01705 1/16/2017 71.05
James Edwards LOWES #01705 1/17/2017 56.84
James Edwards LOWES #01705 1/18/2017 42.63
James Edwards ENERGEN CAROLINA LLC 1/19/2017 774.63
James Edwards LOWES #01705 1/24/2017 10.37
James Edwards Total 984.70
James LaPier AMAZON.COM AMZN.COM/BI 1/5/2017 876.42
James LaPier AMAZON.COM 1/6/2017 128.40
James LaPier DD/BR #353079 Q 1/12/2017 20.45
James LaPier LAS VEGAS MONORAIL CO 1/17/2017 199.00
James LaPier LASXPRESS 1/17/2017 24.00
James LaPier LASXPRESS 1/17/2017 48.00
James LaPier LASXPRESS 1/17/2017 72.00
Procurement Card Statement Page 33
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Cardholder Merchant Purchase Date Amount
James LaPier AMAZON.COM 1/20/2017 61.00
James LaPier Total 1,429.27
James Westbury CREGGER COMPANY 10 1/3/2017 124.42
James Westbury CREGGER COMPANY 10 1/3/2017 974.89
James Westbury THOMAS SUPPLY CO INC 1/3/2017 417.30
James Westbury LOWES #00410 1/9/2017 41.97
James Westbury CREGGER COMPANY 10 1/10/2017 97.49
James Westbury CREGGER COMPANY 10 1/10/2017 194.97
James Westbury PALMETTO PARTS CO 1/10/2017 11.85
James Westbury PALMETTO PARTS CO 1/10/2017 14.08
James Westbury PALMETTO PARTS CO 1/10/2017 31.72
James Westbury CREGGER COMPANY 10 1/19/2017 97.49
James Westbury CREGGER COMPANY 10 1/19/2017 97.49
James Westbury LONGLEY SUPPLY MYRTLE 1/19/2017 14.29
James Westbury PALMETTO PARTS CO 1/19/2017 8.41
James Westbury PALMETTO PARTS CO 1/19/2017 15.86
James Westbury PALMETTO PARTS CO 1/19/2017 16.75
James Westbury PALMETTO PARTS CO 1/19/2017 16.95
James Westbury PALMETTO PARTS CO 1/24/2017 11.94
James Westbury PALMETTO PARTS CO 1/24/2017 20.13
James Westbury DILLON SUPPLY COMPANY 1/25/2017 173.12
James Westbury Total 2,381.12
Janet Brown WM SUPERCENTER #5087 1/8/2017 83.80
Janet Brown Total 83.80
Janet Todd WAL-MART #0586 1/16/2017 102.57
Janet Todd HERALD OFFICE SUPPLY I 1/17/2017 745.42
Janet Todd Total 847.99
Jason Cox AYNOR TIRE MART 1/19/2017 95.20
Procurement Card Statement Page 34
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Cardholder Merchant Purchase Date Amount
Jason Cox Total 95.20
Jason Hartman CITY ELECTRIC #42 1/10/2017 10.49
Jason Hartman CITY ELECTRIC #42 1/12/2017 4.14
Jason Hartman CITY ELECTRIC #42 1/12/2017 232.88
Jason Hartman BATTERIES PLUS 123 1/13/2017 85.59
Jason Hartman Total 333.10
Jay Mosser SURFSIDE EQUIPMENT REN 1/3/2017 249.31
Jay Mosser LOWES #01705 1/4/2017 8.47
Jay Mosser DISCOUNTPLA 1/11/2017 147.82
Jay Mosser LOWES #01705 1/11/2017 38.83
Jay Mosser VEREENS TURF CENTER 1/17/2017 53.50
Jay Mosser VEREENS TURF CENTER 1/18/2017 834.60
Jay Mosser Total 1,332.53
Jeanine Godfrey AMAZON MKTPLACE PMTS 1/24/2017 38.10
Jeanine Godfrey WAL-MART #0586 1/24/2017 133.42
Jeanine Godfrey Total 171.52
Jeffrey Carland FASTENAL COMPANY01 1/3/2017 1,127.43
Jeffrey Carland A1SIGNS 1/20/2017 908.50
Jeffrey Carland Total 2,035.93
Jennifer Westbury AMAZON MKTPLACE PMTS 1/3/2017 270.29
Jennifer Westbury USPS PO 4518600526 1/3/2017 376.00
Jennifer Westbury AMAZON MKTPLACE PMTS 1/4/2017 45.53
Jennifer Westbury HOME SCIENCE TOOLS 1/4/2017 398.40
Jennifer Westbury AMAZON MKTPLACE PMTS 1/11/2017 19.45
Jennifer Westbury AMAZON MKTPLACE PMTS 1/11/2017 39.95
Jennifer Westbury TAILOR TOYS L.L.C 1/11/2017 199.99
Jennifer Westbury AMAZON MKTPLACE PMTS 1/12/2017 18.56
Procurement Card Statement Page 35
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Cardholder Merchant Purchase Date Amount
Jennifer Westbury AMAZON MKTPLACE PMTS 1/12/2017 27.64
Jennifer Westbury AMAZON MKTPLACE PMTS 1/12/2017 36.63
Jennifer Westbury AMAZON MKTPLACE PMTS 1/13/2017 341.40
Jennifer Westbury CCU ATHLETIC TICKET 1/13/2017 117.00
Jennifer Westbury DOLLAR TREE ECOMM 1/13/2017 34.92
Jennifer Westbury OFFICE DEPOT #2179 1/16/2017 12.00
Jennifer Westbury OFFICE DEPOT #2179 1/16/2017 127.31
Jennifer Westbury AMAZON MKTPLACE PMTS 1/19/2017 130.85
Jennifer Westbury NAFME 1/19/2017 125.00
Jennifer Westbury WORTHINGTON DIRECT INC 1/19/2017 646.02
Jennifer Westbury AMAZON MKTPLACE PMTS 1/21/2017 5.88
Jennifer Westbury AMAZON MKTPLACE PMTS 1/24/2017 94.41
Jennifer Westbury OFFICE DEPOT #1105 1/24/2017 3.00
Jennifer Westbury SUBWAY 01042811 1/24/2017 119.90
Jennifer Westbury WAL-MART #4664 1/24/2017 94.14
Jennifer Westbury AMAZON MKTPLACE PMTS 1/25/2017 24.99
Jennifer Westbury AMAZON.COM 1/25/2017 100.97
Jennifer Westbury Total 3,410.23
Jerry Edwards A-1 SIGNS/ET SIGNS 1/6/2017 96.30
Jerry Edwards ABC SUPPLY 0109 1/18/2017 23.76
Jerry Edwards LOWES #00410 1/18/2017 53.83
Jerry Edwards Total 173.89
Jo Anne McCrackin WAGNER CONSULTING GROU 1/9/2017 1,495.00
Jo Anne McCrackin LLR BOILER SAFETY 1/24/2017 25.00
Jo Anne McCrackin LLR ELEVATORS 1/24/2017 455.00
Jo Anne McCrackin Total 1,975.00
Joanne Turnage ENTERPRISE RENT-A-CAR 12/30/2016 166.60
Joanne Turnage ENTERPRISE RENT-A-CAR 12/30/2016 166.60
Joanne Turnage ENTERPRISE RENT-A-CAR 12/30/2016 257.62
Procurement Card Statement Page 36
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Cardholder Merchant Purchase Date Amount
Joanne Turnage ENTERPRISE RENT-A-CAR 12/30/2016 257.62
Joanne Turnage ENTERPRISE RENT-A-CAR 12/31/2016 111.06
Joanne Turnage ENTERPRISE RENT-A-CAR 12/31/2016 111.06
Joanne Turnage ENTERPRISE RENT-A-CAR 12/31/2016 111.06
Joanne Turnage AMAZON.COM AMZN.COM/BI 1/6/2017 19.38
Joanne Turnage AMAZON.COM AMZN.COM/BI 1/15/2017 74.50
Joanne Turnage AMAZON MKTPLACE PMTS 1/19/2017 11.25
Joanne Turnage J W PEPPER AND SON INC 1/25/2017 18.00
Joanne Turnage MAGNATAGVISIBLESYSTEMS 1/27/2017 646.48
Joanne Turnage Total 1,951.23
Joe Burch AMERICAN PLANNING ASSO 1/2/2017 290.00
Joe Burch AMERICAN PLANNING ASSO 1/2/2017 340.00
Joe Burch Total 630.00
John Gardner OFFICE DEPOT #2179 1/8/2017 28.88
John Gardner AT&T DATA 1/15/2017 50.00
John Gardner Total 78.88
Jonathan Fetta LUMBER EXPRESS 1/2/2017 49.17
Jonathan Fetta THE HOME DEPOT #1121 1/2/2017 61.78
Jonathan Fetta WALKER'S TRUE VALUE HA 1/2/2017 235.33
Jonathan Fetta FASTENAL COMPANY01 1/4/2017 69.49
Jonathan Fetta WALKER'S TRUE VALUE HA 1/4/2017 131.48
Jonathan Fetta MASTERCRAFT RENOVATION 1/6/2017 1,381.10
Jonathan Fetta WALKER'S TRUE VALUE HA 1/6/2017 79.23
Jonathan Fetta AYNOR BUILDING SUPPLY 1/9/2017 41.46
Jonathan Fetta AYNOR BUILDING SUPPLY 1/9/2017 42.22
Jonathan Fetta LUMBER EXPRESS 1/10/2017 35.48
Jonathan Fetta WALKER'S TRUE VALUE HA 1/10/2017 42.78
Jonathan Fetta WALKER'S TRUE VALUE HA 1/10/2017 84.38
Jonathan Fetta WALKER'S TRUE VALUE HA 1/10/2017 167.24
Procurement Card Statement Page 37
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Cardholder Merchant Purchase Date Amount
Jonathan Fetta EPTING DISTRIBUTORS 1/11/2017 23.23
Jonathan Fetta LOWES #01705 1/12/2017 126.89
Jonathan Fetta SPECTRUM PAINT #29 1/12/2017 1,007.94
Jonathan Fetta SPECTRUM PAINT #29 1/12/2017 1,259.93
Jonathan Fetta LOWES #01705 1/13/2017 180.94
Jonathan Fetta SPECTRUM PAINT #29 1/13/2017 508.95
Jonathan Fetta AYNOR BUILDING SUPPLY 1/17/2017 8.55
Jonathan Fetta AYNOR BUILDING SUPPLY 1/17/2017 9.08
Jonathan Fetta LOWES #01705 1/17/2017 152.08
Jonathan Fetta SPECTRUM PAINT #29 1/17/2017 566.89
Jonathan Fetta SPECTRUM PAINT #29 1/17/2017 1,007.94
Jonathan Fetta SPECTRUM PAINT #29 1/17/2017 1,007.94
Jonathan Fetta SHERWIN WILLIAMS 70276 1/19/2017 76.36
Jonathan Fetta SPECTRUM PAINT #29 1/19/2017 16.02
Jonathan Fetta SPECTRUM PAINT #29 1/19/2017 83.15
Jonathan Fetta SPECTRUM PAINT #29 1/19/2017 251.99
Jonathan Fetta SPECTRUM PAINT #29 1/19/2017 1,007.94
Jonathan Fetta SHERWIN WILLIAMS 70276 1/20/2017 25.69
Jonathan Fetta SPECTRUM PAINT #29 1/20/2017 14.65
Jonathan Fetta SPECTRUM PAINT #29 1/23/2017 1,275.98
Jonathan Fetta LOWES #01705 1/24/2017 78.61
Jonathan Fetta SPECTRUM PAINT #29 1/24/2017 1,268.37
Jonathan Fetta SPECTRUM PAINT #29 1/24/2017 1,298.62
Jonathan Fetta LUMBER EXPRESS 1/25/2017 19.24
Jonathan Fetta SPECTRUM PAINT #29 1/25/2017 1,259.93
Jonathan Fetta SPECTRUM PAINT #29 1/25/2017 1,259.93
Jonathan Fetta LOWES #01705 1/26/2017 120.96
Jonathan Fetta LOWES #01705 1/26/2017 185.53
Jonathan Fetta Total 16,524.47
Jonathan James THE TRESTLE CAFE 1/16/2017 65.80
Jonathan James Total 65.80
Procurement Card Statement Page 38
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Cardholder Merchant Purchase Date Amount
Jonathan Jones BESTONE TIRE #416 1/5/2017 60.00
Jonathan Jones BTS #9 1/19/2017 23.06
Jonathan Jones SQUEAKYS 1/23/2017 300.00
Jonathan Jones Total 383.06
Joseph Gasque LONGLEY SUPPLY MYRTLE 1/10/2017 30.77
Joseph Gasque ECKMYRTLEBEACH 1/17/2017 20.48
Joseph Gasque BLANCHARD MACHINERY 1/19/2017 323.44
Joseph Gasque ECKMYRTLEBEACH 1/23/2017 178.82
Joseph Gasque LONGLEY SUPPLY MYRTLE 1/24/2017 40.18
Joseph Gasque ECKMYRTLEBEACH 1/25/2017 15.33
Joseph Gasque Total 609.02
Joseph Parker ATLANTIC IRRIGATION SO 1/3/2017 122.15
Joseph Parker LOWES #01705 1/5/2017 60.59
Joseph Parker WALKER'S TRUE VALUE HA 1/5/2017 39.57
Joseph Parker LOWES #01004 1/6/2017 146.96
Joseph Parker TERRY'S DO IT BEST HDW 1/9/2017 13.89
Joseph Parker AARONS SUPPLY #3 1/11/2017 40.99
Joseph Parker BLANTON BUILDING S 1/17/2017 39.70
Joseph Parker Total 463.85
Joseph Quigley CAR CITY OF CALABASH 1/16/2017 153.12
Joseph Quigley DICKEYS SC-917 1/24/2017 398.91
Joseph Quigley Total 552.03
Joseph Skipper LOWES #01004 1/23/2017 85.32
Joseph Skipper Total 85.32
Joseph Squires CONWAY AUTO PARTS 1/20/2017 113.63
Joseph Squires FASTENAL COMPANY01 1/24/2017 18.56
Procurement Card Statement Page 39
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Cardholder Merchant Purchase Date Amount
Joseph Squires Total 132.19
Junifer Joyner ANDY S PIZZA INC 1/11/2017 65.92
Junifer Joyner KJ'S MARKET IGA - 1/25/2017 59.23
Junifer Joyner Total 125.15
Kandi Fleming OTC BRANDS, INC. 1/9/2017 251.62
Kandi Fleming Total 251.62
Karen Graham WILLIAM V MACGILL & CO 1/10/2017 74.27
Karen Graham IMAGESTUFF.COM 1/12/2017 265.69
Karen Graham PITNEY BOWES PI 1/19/2017 18.99
Karen Graham DOLLAR TREE ECOMM 1/20/2017 196.86
Karen Graham LE BLEU OF THE CAROLIN 1/20/2017 80.59
Karen Graham DOLLAR TREE ECOMM 1/21/2017 118.68
Karen Graham DOMINO'S 5679 1/21/2017 37.81
Karen Graham DOLLAR TREE ECOMM 1/24/2017 385.20
Karen Graham WM SUPERCENTER #586 1/24/2017 78.12
Karen Graham FUN EXPRESS 1/25/2017 772.29
Karen Graham AMAZON MKTPLACE PMTS 1/27/2017 54.24
Karen Graham Total 2,082.74
Karen Johnson STAPLES DIRECT 1/26/2017 106.99
Karen Johnson Total 106.99
Karen Parker-Buchanan WAL-MART #0586 1/3/2017 87.39
Karen Parker-Buchanan WENDYS208 1/9/2017 20.49
Karen Parker-Buchanan WM SUPERCENTER #586 1/13/2017 16.25
Karen Parker-Buchanan WM SUPERCENTER #586 1/13/2017 116.85
Karen Parker-Buchanan DOLLAR TREE 1/15/2017 21.40
Karen Parker-Buchanan DOLLAR TREE 1/15/2017 42.80
Karen Parker-Buchanan WAL-MART #0586 1/17/2017 50.03
Procurement Card Statement Page 40
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Cardholder Merchant Purchase Date Amount
Karen Parker-Buchanan LOWES #01705 1/23/2017 40.45
Karen Parker-Buchanan WM SUPERCENTER #586 1/23/2017 82.32
Karen Parker-Buchanan SUBWAY 03165362 1/24/2017 29.13
Karen Parker-Buchanan WAL-MART #0586 1/24/2017 49.20
Karen Parker-Buchanan Total 556.31
Karen Thompson AMAZON MKTPLACE PMTS 1/2/2017 70.00
Karen Thompson AMAZON MKTPLACE PMTS 1/3/2017 17.18
Karen Thompson AMAZON MKTPLACE PMTS 1/3/2017 31.60
Karen Thompson AMAZON MKTPLACE PMTS 1/3/2017 63.99
Karen Thompson AMAZON MKTPLACE PMTS 1/3/2017 858.00
Karen Thompson THEATRICAL RIGHTS WORL 1/3/2017 5,450.00
Karen Thompson AMAZON MKTPLACE PMTS 1/4/2017 74.85
Karen Thompson AMAZON MKTPLACE PMTS 1/4/2017 241.44
Karen Thompson AMAZON.COM 1/4/2017 59.56
Karen Thompson AMAZON MKTPLACE PMTS 1/6/2017 28.85
Karen Thompson AMAZON MKTPLACE PMTS 1/6/2017 94.00
Karen Thompson AMAZON MKTPLACE PMTS 1/6/2017 137.92
Karen Thompson AMAZON MKTPLACE PMTS 1/6/2017 287.17
Karen Thompson AMAZON MKTPLACE PMTS 1/8/2017 30.00
Karen Thompson AMAZON MKTPLACE PMTS 1/8/2017 55.61
Karen Thompson AMAZON.COM AMZN.COM/BI 1/8/2017 94.05
Karen Thompson AMAZON MKTPLACE PMTS 1/10/2017 19.24
Karen Thompson AMAZON MKTPLACE PMTS 1/10/2017 319.98
Karen Thompson AMAZON.COM 1/10/2017 1,333.91
Karen Thompson AMAZON MKTPLACE PMTS 1/11/2017 5.15
Karen Thompson AMAZON MKTPLACE PMTS 1/11/2017 39.79
Karen Thompson AMAZON MKTPLACE PMTS 1/11/2017 89.90
Karen Thompson AMAZON MKTPLACE PMTS 1/11/2017 97.70
Karen Thompson AMAZON MKTPLACE PMTS 1/11/2017 141.59
Karen Thompson AMAZON MKTPLACE PMTS 1/12/2017 67.38
Karen Thompson AMAZON MKTPLACE PMTS 1/12/2017 243.92
Procurement Card Statement Page 41
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Cardholder Merchant Purchase Date Amount
Karen Thompson AMAZON MKTPLACE PMTS 1/12/2017 319.98
Karen Thompson AMAZON MKTPLACE PMTS 1/13/2017 (20.47)
Karen Thompson AMAZON MKTPLACE PMTS 1/13/2017 90.00
Karen Thompson AMAZON MKTPLACE PMTS 1/14/2017 229.99
Karen Thompson AMAZON MKTPLACE PMTS 1/17/2017 27.03
Karen Thompson AMAZON MKTPLACE PMTS 1/18/2017 27.03
Karen Thompson AMAZON MKTPLACE PMTS 1/18/2017 27.03
Karen Thompson AMAZON MKTPLACE PMTS 1/18/2017 33.99
Karen Thompson DS SERVICES STANDARD C 1/20/2017 120.33
Karen Thompson AMAZON MKTPLACE PMTS 1/24/2017 153.84
Karen Thompson AMAZON MKTPLACE PMTS 1/24/2017 648.20
Karen Thompson AMAZON MKTPLACE PMTS 1/26/2017 (5.15)
Karen Thompson Total 11,604.58
Katherine Bomyea COPPERS RESTAURANT 1/13/2017 739.20
Katherine Bomyea Total 739.20
Katherine Roberts WAL-MART #0574 1/11/2017 47.35
Katherine Roberts Total 47.35
Kathleen Nieto DMI DELL BUS ONLINE 1/3/2017 284.58
Kathleen Nieto AMAZON.COM 1/5/2017 66.48
Kathleen Nieto AMAZON.COM 1/5/2017 128.99
Kathleen Nieto AMAZON MKTPLACE PMTS 1/10/2017 74.88
Kathleen Nieto AMERICAN 00121093285202 1/13/2017 447.60
Kathleen Nieto AMERICAN 00121093285213 1/13/2017 447.60
Kathleen Nieto AMERICAN 00121093285224 1/13/2017 447.60
Kathleen Nieto AMERICAN 00121093285235 1/13/2017 447.60
Kathleen Nieto ICLE EVENTS 1/13/2017 2,580.00
Kathleen Nieto KROGER #26 1/16/2017 25.12
Kathleen Nieto AMAZON MKTPLACE PMTS 1/18/2017 6.06
Kathleen Nieto AMAZON MKTPLACE PMTS 1/19/2017 22.49
Procurement Card Statement Page 42
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Cardholder Merchant Purchase Date Amount
Kathleen Nieto SWEETWATER SOUND INC 1/19/2017 179.99
Kathleen Nieto AMAZON.COM AMZN.COM/BI 1/23/2017 13.90
Kathleen Nieto ASC AMERICAN STATIONE 1/24/2017 37.95
Kathleen Nieto AMAZON MKTPLACE PMTS 1/25/2017 10.49
Kathleen Nieto AMAZON.COM 1/25/2017 214.00
Kathleen Nieto AMAZON.COM AMZN.COM/BI 1/25/2017 32.05
Kathleen Nieto CROWN AWARDS INC 1/25/2017 238.06
Kathleen Nieto AMAZON MKTPLACE PMTS 1/26/2017 269.99
Kathleen Nieto AMAZON.COM AMZN.COM/BI 1/26/2017 78.21
Kathleen Nieto Total 6,053.64
Kathy McCormick MUSIC IS ELEMENTARY 1/2/2017 153.29
Kathy McCormick AMAZON MKTPLACE PMTS 1/5/2017 93.87
Kathy McCormick MARKET COMMON CINEMA 1/5/2017 40.00
Kathy McCormick SQU SQ SPEECH CORNER 1/5/2017 116.95
Kathy McCormick WM SUPERCENTER #574 1/5/2017 274.24
Kathy McCormick DOLLAR TREE ECOMM 1/6/2017 124.51
Kathy McCormick AMAZON MKTPLACE PMTS 1/7/2017 65.98
Kathy McCormick AMAZON MKTPLACE PMTS 1/10/2017 209.48
Kathy McCormick AMAZON MKTPLACE PMTS 1/12/2017 (59.99)
Kathy McCormick SP CROMER'S PNUTS 1/12/2017 63.15
Kathy McCormick PAPA JOHN'S #01166 1/13/2017 59.57
Kathy McCormick BI-LO GROCERY #5107 1/17/2017 78.73
Kathy McCormick AMAZON.COM AMZN.COM/BI 1/18/2017 70.22
Kathy McCormick BI-LO GROCERY #5107 1/18/2017 175.80
Kathy McCormick SQ ONE SPOT MEDIA 1/18/2017 468.13
Kathy McCormick AMAZON MKTPLACE PMTS 1/22/2017 70.25
Kathy McCormick FREE SPIRIT PUBLISHING 1/23/2017 97.86
Kathy McCormick BI-LO GROCERY #5107 1/25/2017 99.31
Kathy McCormick AMAZON MKTPLACE PMTS 1/27/2017 62.18
Kathy McCormick Total 2,263.53
Procurement Card Statement Page 43
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Cardholder Merchant Purchase Date Amount
Kathy Stockholm SKILLPATH NATIONAL 1/4/2017 328.44
Kathy Stockholm FREDPRYOR CAREERTRACK 1/6/2017 750.00
Kathy Stockholm Total 1,078.44
Keanne Chisolm ABC SUPPLY 517 1/6/2017 797.23
Keanne Chisolm Total 797.23
Kenneth Klema OREILLY AUTO 00043414 1/17/2017 5.34
Kenneth Klema PALMETTO CHEVROLET CO 1/17/2017 116.98
Kenneth Klema SOCASTEE HDWE STORE 1/20/2017 8.01
Kenneth Klema THE HOME DEPOT #1116 1/23/2017 33.42
Kenneth Klema UNITED REFRIG INC 462 1/25/2017 24.27
Kenneth Klema WW GRAINGER 1/25/2017 1,255.11
Kenneth Klema Total 1,443.13
Kevin Hughes BLANTON BUILDING S 1/3/2017 17.96
Kevin Hughes THE HOME DEPOT #1121 1/11/2017 34.11
Kevin Hughes SHERWIN WILLIAMS 70276 1/17/2017 23.08
Kevin Hughes LOWES #00603 1/18/2017 10.21
Kevin Hughes LOWES #00603 1/19/2017 18.15
Kevin Hughes SHERWIN WILLIAMS 70276 1/25/2017 51.38
Kevin Hughes Total 154.89
Kimberly Hudson WAL-MART #0586 1/4/2017 151.36
Kimberly Hudson Total 151.36
Kimberly Johnson PARTY PLUS 1/6/2017 38.81
Kimberly Johnson THE TRESTLE CAFE 1/9/2017 167.54
Kimberly Johnson WAL-MART #0586 1/9/2017 18.86
Kimberly Johnson SCHOOL NUTRITION ASSOC 1/19/2017 475.00
Kimberly Johnson PARTY PLUS 1/23/2017 19.43
Kimberly Johnson WAL-MART #0586 1/23/2017 12.62
Procurement Card Statement Page 44
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Cardholder Merchant Purchase Date Amount
Kimberly Johnson WM SUPERCENTER #586 1/23/2017 104.53
Kimberly Johnson Total 836.79
Kingston Elementary WM SUPERCENTER #586 1/12/2017 55.62
Kingston Elementary WAL-MART #0586 1/13/2017 120.19
Kingston Elementary DOLLAR-GENERAL #9616 1/23/2017 17.39
Kingston Elementary WAL-MART #0643 1/25/2017 41.10
Kingston Elementary Total 234.30
Kristin Dowling WALMART.COM 1/3/2017 203.06
Kristin Dowling Total 203.06
Krystal Causey J W PEPPER AND SON INC 12/28/2016 11.25
Krystal Causey J W PEPPER AND SON INC 12/30/2016 26.95
Krystal Causey SCHOLASTIC MAGAZINES 1/5/2017 117.70
Krystal Causey SCHOLASTIC MAGAZINES 1/5/2017 117.70
Krystal Causey AMAZON MKTPLACE PMTS 1/6/2017 15.99
Krystal Causey RIVAR'S INC. 1/6/2017 1,195.71
Krystal Causey RIVAR'S INC. 1/6/2017 1,195.71
Krystal Causey DOMINO'S 5694 1/12/2017 134.41
Krystal Causey PARACORDGALAXY/YFSM 1/12/2017 298.24
Krystal Causey TCT PROM NITE 1/12/2017 57.89
Krystal Causey DOMINO'S 5694 1/13/2017 94.17
Krystal Causey THE NATIONAL BETA CLUB 1/17/2017 854.23
Krystal Causey TME TIME MAGAZINE 1/17/2017 30.00
Krystal Causey AMAZON MKTPLACE PMTS 1/18/2017 68.30
Krystal Causey SOUTHCAROLI 1/18/2017 100.00
Krystal Causey TRANSFER EXPRESS 1/19/2017 591.31
Krystal Causey LORIS FLORIST/GIFTS 1/20/2017 37.80
Krystal Causey CAINE'S CLEANERS 1/24/2017 74.80
Krystal Causey Total 5,022.16
Procurement Card Statement Page 45
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Cardholder Merchant Purchase Date Amount
Lakewood Elementary WM SUPERCENTER #574 1/3/2017 69.58
Lakewood Elementary WAL-MART #0574 1/4/2017 153.94
Lakewood Elementary USPS PO 4561630575 1/5/2017 3.77
Lakewood Elementary SOCASTEE HDWE STORE 1/6/2017 32.07
Lakewood Elementary WAL-MART #2887 1/17/2017 26.80
Lakewood Elementary WILLIAM V MACGILL & CO 1/18/2017 77.30
Lakewood Elementary LOWE'S FOODS #232 1/25/2017 36.95
Lakewood Elementary WAL-MART #4664 1/26/2017 47.87
Lakewood Elementary Total 448.28
Landon Godbolt THE HOME DEPOT #1121 1/5/2017 40.91
Landon Godbolt Total 40.91
Larry Elliott AARONS SUPPLY #3 1/16/2017 2.17
Larry Elliott Total 2.17
Laura Farmer SCHOOL NUTRITION ASSOC 1/20/2017 475.00
Laura Farmer Total 475.00
Laura Todd AMAZON MKTPLACE PMTS 1/11/2017 278.23
Laura Todd HILTON GARDEN INN MYRT 1/12/2017 185.75
Laura Todd Total 463.98
Leann Hill LRP PUBLICATIONS 1/9/2017 1,085.00
Leann Hill SCSBA ONLINE 1/12/2017 1,650.00
Leann Hill SCSBA ONLINE 1/13/2017 275.00
Leann Hill OFFICE DEPOT #2179 1/17/2017 165.34
Leann Hill QLC 1/17/2017 12.89
Leann Hill WM SUPERCENTER #4664 1/17/2017 31.87
Leann Hill SCSBA ONLINE 1/24/2017 275.00
Leann Hill Total 3,495.10
Procurement Card Statement Page 46
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Cardholder Merchant Purchase Date Amount
Leon Hayes OFFICE DEPOT #2200 12/29/2016 18.17
Leon Hayes OFFICE DEPOT #2179 12/30/2016 4.28
Leon Hayes LOWES #01705 1/3/2017 43.53
Leon Hayes OFFICE DEPOT #2179 1/3/2017 101.61
Leon Hayes LOWES #01705 1/4/2017 17.08
Leon Hayes WAL-MART #4664 1/13/2017 4.00
Leon Hayes WAL-MART #4664 1/16/2017 5.00
Leon Hayes WAL-MART #4664 1/26/2017 6.00
Leon Hayes Total 199.67
Leslie Elliott AMAZON.COM AMZN.COM/BI 1/5/2017 81.25
Leslie Elliott AMAZON MKTPLACE PMTS 1/10/2017 49.00
Leslie Elliott VISTAPR VISTAPRINT.COM 1/12/2017 141.23
Leslie Elliott USPS.COM POSTAL STORE 1/17/2017 103.75
Leslie Elliott AMAZON MKTPLACE PMTS 1/19/2017 56.66
Leslie Elliott THE TODD HOUSE 1/20/2017 108.55
Leslie Elliott USPS.COM POSTAL STORE 1/23/2017 148.75
Leslie Elliott DOLLAR GENERAL #11244 1/24/2017 38.35
Leslie Elliott Total 727.54
Linda Costa LEGO EDUCATION 1/4/2017 591.16
Linda Costa AMAZON MKTPLACE PMTS 1/5/2017 149.47
Linda Costa Total 740.63
Linda Stanley SOUTHCAROLI 1/6/2017 80.00
Linda Stanley AMAZON.COM AMZN.COM/BI 1/9/2017 82.74
Linda Stanley AMAZON MKTPLACE PMTS 1/10/2017 14.73
Linda Stanley AMAZON MKTPLACE PMTS 1/11/2017 14.52
Linda Stanley AMAZON MKTPLACE PMTS 1/11/2017 32.98
Linda Stanley PAYPAL SC FLL 1/11/2017 78.00
Linda Stanley AMAZON MKTPLACE PMTS 1/12/2017 14.74
Linda Stanley AMAZON MKTPLACE PMTS 1/23/2017 6.41
Procurement Card Statement Page 47
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Cardholder Merchant Purchase Date Amount
Linda Stanley TEACHERSPAYTEACHERS.CO 1/26/2017 95.75
Linda Stanley Total 419.87
Linwood Dorman #448-UNITED REFRIGERAT 12/27/2016 52.61
Linwood Dorman BAKER DISTRIBUTING #53 12/27/2016 27.89
Linwood Dorman BAKER DISTRIBUTING #53 1/4/2017 56.41
Linwood Dorman LOWES #00410 1/6/2017 31.50
Linwood Dorman #448-UNITED REFRIGERAT 1/10/2017 125.13
Linwood Dorman TRANE SUPPLY-115411 1/10/2017 817.68
Linwood Dorman TRANE SUPPLY-115411 1/11/2017 253.45
Linwood Dorman TRANE SUPPLY-115411 1/25/2017 428.57
Linwood Dorman Total 1,793.24
Lisa Colvard AMAZON MKTPLACE PMTS 1/14/2017 99.98
Lisa Colvard Total 99.98
Lisa Selph AMAZON.COM 1/5/2017 (272.95)
Lisa Selph WAL-MART #2887 1/11/2017 30.46
Lisa Selph BI-LO GROCERY #5116 1/12/2017 22.00
Lisa Selph EDUCATION WEEK 1/15/2017 84.94
Lisa Selph USPS PO 4561610572 1/19/2017 3.77
Lisa Selph USPS PO 4561600577 1/23/2017 3.84
Lisa Selph KAGAN PROFESSIONAL DEV 1/24/2017 1,098.00
Lisa Selph USPS PO 4561610572 1/24/2017 3.84
Lisa Selph KAGAN PROFESSIONAL DEV 1/25/2017 549.00
Lisa Selph ACP DIRECT 1/26/2017 461.10
Lisa Selph BARNES&NOBLE.COM-BN 1/27/2017 45.85
Lisa Selph Total 2,029.85
Liston Knotts LOWES #01705 1/6/2017 20.29
Liston Knotts Total 20.29
Procurement Card Statement Page 48
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Cardholder Merchant Purchase Date Amount
Loris Elementary FOOD LION #0912 1/5/2017 62.94
Loris Elementary Total 62.94
Loris High FOOD LION #0281 1/2/2017 54.65
Loris High AMAZON.COM 1/11/2017 25.48
Loris High DOLLAR TREE 1/12/2017 24.40
Loris High DOMINO'S 5694 1/12/2017 111.34
Loris High HOBBY-LOBBY #602 1/12/2017 70.30
Loris High US FIRST 1/13/2017 200.00
Loris High E-Z RENT A CAR DALLAS 1/16/2017 402.20
Loris High MARRIOTT QUORUM 1/17/2017 377.42
Loris High MARRIOTT QUORUM 1/17/2017 442.38
Loris High MARRIOTT QUORUM 1/17/2017 515.28
Loris High MARRIOTT QUORUM 1/17/2017 515.28
Loris High FOOD LION #0281 1/19/2017 24.33
Loris High DOMINO'S 5694 1/23/2017 16.13
Loris High HORRY CONWAY BOOKSTO#3 1/23/2017 653.85
Loris High WAL-MART #0586 1/24/2017 121.97
Loris High HOBBY-LOBBY #602 1/25/2017 41.38
Loris High Total 3,596.39
Loris Middle J W PEPPER AND SON INC 12/29/2016 28.99
Loris Middle J W PEPPER AND SON INC 1/4/2017 124.72
Loris Middle THE TROPHY PLACE 1/4/2017 13.91
Loris Middle J W PEPPER AND SON INC 1/6/2017 18.00
Loris Middle J W PEPPER AND SON INC 1/11/2017 18.00
Loris Middle USPS PO 4552600569 1/13/2017 18.16
Loris Middle AMAZON MKTPLACE PMTS 1/20/2017 9.89
Loris Middle AMAZON MKTPLACE PMTS 1/23/2017 10.46
Loris Middle DOMINO'S 5694 1/25/2017 53.81
Loris Middle Total 295.94
Procurement Card Statement Page 49
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Cardholder Merchant Purchase Date Amount
Lucinda Jackson PAYPAL LAMPS PROS 12/29/2016 (479.90)
Lucinda Jackson PAYPAL LAMPS PROS 12/29/2016 (479.90)
Lucinda Jackson LOWES #01705 1/2/2017 26.65
Lucinda Jackson AMAZON MKTPLACE PMTS 1/4/2017 395.64
Lucinda Jackson AMAZON MKTPLACE PMTS 1/5/2017 46.93
Lucinda Jackson AMAZON.COM 1/9/2017 27.65
Lucinda Jackson AMAZON.COM AMZN.COM/BI 1/10/2017 36.72
Lucinda Jackson DMI DELL BUS ONLINE 1/10/2017 406.39
Lucinda Jackson APL APPLEONLINESTOREUS 1/11/2017 52.43
Lucinda Jackson PARTS PEOPLE COM INC 1/11/2017 44.95
Lucinda Jackson AMAZON MKTPLACE PMTS 1/12/2017 79.99
Lucinda Jackson AMAZON.COM AMZN.COM/BI 1/12/2017 16.52
Lucinda Jackson DELL SALES & SERVICE 1/12/2017 78.05
Lucinda Jackson PAYPAL PROJECTORLA 1/12/2017 350.17
Lucinda Jackson APL APPLEONLINESTOREUS 1/13/2017 52.43
Lucinda Jackson AMAZON MKTPLACE PMTS 1/14/2017 278.55
Lucinda Jackson DELL SALES & SERVICE 1/14/2017 (17.98)
Lucinda Jackson DELL SALES & SERVICE 1/14/2017 (6.87)
Lucinda Jackson DELL SALES & SERVICE 1/14/2017 99.45
Lucinda Jackson ULINE SHIP SUPPLIES 1/14/2017 710.90
Lucinda Jackson APL APPLEONLINESTOREUS 1/17/2017 52.43
Lucinda Jackson APL APPLEONLINESTOREUS 1/17/2017 52.43
Lucinda Jackson APL APPLEONLINESTOREUS 1/17/2017 52.43
Lucinda Jackson APL APPLEONLINESTOREUS 1/17/2017 52.43
Lucinda Jackson APL APPLEONLINESTOREUS 1/17/2017 52.43
Lucinda Jackson APL APPLEONLINESTOREUS 1/17/2017 52.43
Lucinda Jackson DEEP SURPLUS 1/18/2017 689.86
Lucinda Jackson ULINE SHIP SUPPLIES 1/18/2017 377.18
Lucinda Jackson DELL SALES & SERVICE 1/20/2017 56.65
Lucinda Jackson PAYPAL EO SALES 1/20/2017 39.00
Lucinda Jackson PAYPAL NIGHTEK 1/20/2017 137.95
Lucinda Jackson DELL SALES & SERVICE 1/21/2017 96.29
Procurement Card Statement Page 50
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Cardholder Merchant Purchase Date Amount
Lucinda Jackson AMAZON MKTPLACE PMTS 1/22/2017 42.00
Lucinda Jackson AMAZON MKTPLACE PMTS 1/24/2017 497.50
Lucinda Jackson B&H PHOTO, 800-606-69 1/25/2017 359.80
Lucinda Jackson APL APPLEONLINESTOREUS 1/26/2017 52.43
Lucinda Jackson DELL SALES & SERVICE 1/27/2017 53.49
Lucinda Jackson Total 4,435.50
Marcus Bennett HARBOR FREIGHT TOOLS 3 1/5/2017 308.13
Marcus Bennett HOT SPOT #2024 1/5/2017 10.00
Marcus Bennett GENCO CHEMICALS 1/18/2017 14.28
Marcus Bennett GENCO CHEMICALS 1/18/2017 37.03
Marcus Bennett GENCO CHEMICALS 1/18/2017 324.11
Marcus Bennett LORIS TRUEVALUE HDWE 1/20/2017 69.29
Marcus Bennett Total 762.84
Margo Cox CRISIS PREVENTION 1/4/2017 4,012.50
Margo Cox WAL-MART #0586 1/6/2017 10.55
Margo Cox OFFICE DEPOT #2179 1/12/2017 130.06
Margo Cox Total 4,153.11
Marie Meadows AMAZON.COM AMZN.COM/BI 1/21/2017 17.54
Marie Meadows Total 17.54
Mark Brownley LEONARD BUILDING & TRU 1/4/2017 1,499.99
Mark Brownley ATLANTIC IRRIGATION SO 1/10/2017 72.58
Mark Brownley THOMAS SUPPLY CO INC 1/10/2017 47.42
Mark Brownley LOWES #01705 1/11/2017 21.06
Mark Brownley LOWES #01004 1/16/2017 38.89
Mark Brownley ATLANTIC IRRIGATION SO 1/17/2017 77.36
Mark Brownley LOWES #01705 1/17/2017 32.96
Mark Brownley LOWES #01705 1/18/2017 10.14
Mark Brownley Total 1,800.40
Procurement Card Statement Page 51
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Cardholder Merchant Purchase Date Amount
Mark Koll ASSOC FOR LEARNING ENV 1/16/2017 200.00
Mark Koll Total 200.00
Mark Wolfe ASSOC FOR LEARNING ENV 1/3/2017 200.00
Mark Wolfe Total 200.00
Marvin Felder LOWES #01705 1/3/2017 15.49
Marvin Felder CAROLINA INTL TRUCKS 1/5/2017 180.81
Marvin Felder BESTONE TIRE #416 1/6/2017 32.00
Marvin Felder PARTS AUTOMOTIVE LLC 1/10/2017 1,135.66
Marvin Felder CONWAY AUTO PARTS 1/19/2017 24.28
Marvin Felder CONWAY AUTO PARTS 1/24/2017 18.86
Marvin Felder Total 1,407.10
Mary Hilburn USC EMALL 1/25/2017 215.00
Mary Hilburn Total 215.00
Melanie Gentzler AMERICAN 0010271690172 1/23/2017 25.00
Melanie Gentzler CITY CAB OF ORL 1/23/2017 44.94
Melanie Gentzler Total 69.94
Melissa Graham KAGAN PROFESSIONAL DEV 1/26/2017 899.00
Melissa Graham Total 899.00
Melissa Johnson HORRY TELEPHONE COOPER 1/11/2017 38.71
Melissa Johnson HORRY TELEPHONE COOPER 1/13/2017 9,453.81
Melissa Johnson HORRY TELEPHONE COOPER 1/13/2017 22,154.29
Melissa Johnson Total 31,646.81
Melissa Price AMAZON MKTPLACE PMTS 1/4/2017 48.71
Melissa Price AMAZON.COM 1/4/2017 578.42
Procurement Card Statement Page 52
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Cardholder Merchant Purchase Date Amount
Melissa Price PAYPAL PLATINUMFUN 1/4/2017 135.00
Melissa Price AMAZON MKTPLACE PMTS 1/5/2017 46.20
Melissa Price THE LIBRARY STORE INC. 1/5/2017 29.45
Melissa Price FOXS PIZZA DEN 1/12/2017 187.00
Melissa Price AMAZON.COM 1/16/2017 55.61
Melissa Price AMAZON.COM 1/16/2017 67.96
Melissa Price AMAZON MKTPLACE PMTS 1/24/2017 223.62
Melissa Price Total 1,371.97
Merri Durant WWW.MYTIMESTATION.COM 12/27/2016 29.95
Merri Durant WM SUPERCENTER #586 1/3/2017 22.00
Merri Durant THE TRESTLE CAFE 1/6/2017 1,149.75
Merri Durant SOUTH CAROLINA ASSOCIA 1/13/2017 175.00
Merri Durant Total 1,376.70
Michael Bianchi THOMAS SUPPLY CO INC 12/28/2016 12.47
Michael Bianchi EPTING DISTRIBUTORS 12/29/2016 13.32
Michael Bianchi THOMAS SUPPLY CO INC 12/29/2016 1.69
Michael Bianchi TRANE SUPPLY-115411 1/4/2017 756.00
Michael Bianchi BTS #9 1/10/2017 155.65
Michael Bianchi LUMBER EXPRESS 1/18/2017 19.65
Michael Bianchi WALKER'S TRUE VALUE HA 1/19/2017 34.23
Michael Bianchi #448-UNITED REFRIGERAT 1/20/2017 55.21
Michael Bianchi WW GRAINGER 1/24/2017 150.08
Michael Bianchi Total 1,198.30
Michael Brazier TRANE SUPPLY-115411 1/13/2017 73.19
Michael Brazier #459-UNITED REFRIGERAT 1/18/2017 179.23
Michael Brazier #459-UNITED REFRIGERAT 1/23/2017 267.61
Michael Brazier #459-UNITED REFRIGERAT 1/25/2017 39.60
Michael Brazier Total 559.63
Procurement Card Statement Page 53
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Cardholder Merchant Purchase Date Amount
Michael Graham SHERWIN WILLIAMS 70276 1/4/2017 25.69
Michael Graham LUMBER EXPRESS 1/19/2017 5.40
Michael Graham EAST COAST DISTRIBUTOR 1/23/2017 23.54
Michael Graham SHERWIN WILLIAMS 70276 1/23/2017 25.69
Michael Graham LUMBER EXPRESS 1/25/2017 20.78
Michael Graham SHERWIN WILLIAMS 70276 1/26/2017 20.21
Michael Graham Total 121.31
Michael McCracken PARTY PLUS 1/2/2017 11.31
Michael McCracken WAL-MART #0586 1/2/2017 50.63
Michael McCracken Total 61.94
Michael Monolo DILLON SUPPLY COMPANY 12/28/2016 46.38
Michael Monolo DILLON SUPPLY COMPANY 1/3/2017 267.82
Michael Monolo LOWES #01705 1/3/2017 12.32
Michael Monolo DILLON SUPPLY COMPANY 1/4/2017 56.03
Michael Monolo SOCASTEE HDWE STORE 1/5/2017 47.51
Michael Monolo DILLON SUPPLY COMPANY 1/17/2017 232.03
Michael Monolo LOWES #01004 1/19/2017 58.69
Michael Monolo DILLON SUPPLY COMPANY 1/20/2017 152.12
Michael Monolo AIRGAS SOUTH 1/23/2017 290.03
Michael Monolo LONGLEY SUPPLY MYRTLE 1/23/2017 930.31
Michael Monolo PALMETTO PARTS CO 1/26/2017 82.07
Michael Monolo TRACTOR SUPPLY #213 1/26/2017 34.20
Michael Monolo Total 2,209.51
Michael Sowerby THOMAS SUPPLY CO INC 12/29/2016 29.13
Michael Sowerby EPTING DISTRIBUTORS 1/3/2017 14.68
Michael Sowerby WW GRAINGER 1/3/2017 1,322.73
Michael Sowerby AYNOR BUILDING SUPPLY 1/4/2017 72.54
Michael Sowerby AYNOR BUILDING SUPPLY 1/5/2017 19.53
Michael Sowerby HARBOR FREIGHT TOOLS 7 1/5/2017 45.97
Procurement Card Statement Page 54
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Cardholder Merchant Purchase Date Amount
Michael Sowerby AYNOR BUILDING SUPPLY 1/12/2017 20.48
Michael Sowerby TRANE SUPPLY-115411 1/13/2017 532.89
Michael Sowerby #448-UNITED REFRIGERAT 1/16/2017 127.26
Michael Sowerby EPTING DISTRIBUTORS 1/16/2017 36.10
Michael Sowerby EPTING DISTRIBUTORS 1/16/2017 43.11
Michael Sowerby FASTENAL COMPANY01 1/16/2017 28.62
Michael Sowerby BAKER DISTRIBUTING #53 1/19/2017 38.15
Michael Sowerby FERGUSON ENT #29 1/26/2017 64.89
Michael Sowerby LONGLEY SUPPLY MYRTLE 1/26/2017 40.44
Michael Sowerby Total 2,436.52
Michael VanDeusen DAL-TILE #357 MYRTLE B 12/28/2016 58.29
Michael VanDeusen LOWES #01705 1/5/2017 6.09
Michael VanDeusen LOWES #00410 1/10/2017 19.23
Michael VanDeusen LOWES #00410 1/10/2017 36.87
Michael VanDeusen SPECTRUM PAINT #25 1/18/2017 51.52
Michael VanDeusen SPECTRUM PAINT #25 1/19/2017 17.04
Michael VanDeusen SPECTRUM PAINT #25 1/19/2017 53.73
Michael VanDeusen SPECTRUM PAINT #25 1/25/2017 51.30
Michael VanDeusen Total 294.07
Michelle Chevalier-Gavilan MHE MCGRAW-HILL ECOMM 1/11/2017 40.00
Michelle Chevalier-Gavilan MHE MCGRAW-HILL ECOMM 1/11/2017 42.80
Michelle Chevalier-Gavilan MHE MCGRAW-HILL ECOMM 1/12/2017 42.80
Michelle Chevalier-Gavilan MHE MCGRAW-HILL ECOMM 1/12/2017 42.80
Michelle Chevalier-Gavilan MHE MCGRAW-HILL ECOMM 1/12/2017 42.80
Michelle Chevalier-Gavilan MHE MCGRAW-HILL ECOMM 1/12/2017 42.80
Michelle Chevalier-Gavilan MHE MCGRAW-HILL ECOMM 1/12/2017 42.80
Michelle Chevalier-Gavilan MHE MCGRAW-HILL ECOMM 1/12/2017 42.80
Michelle Chevalier-Gavilan MHE MCGRAW-HILL ECOMM 1/13/2017 42.80
Michelle Chevalier-Gavilan MHE MCGRAW-HILL ECOMM 1/13/2017 42.80
Michelle Chevalier-Gavilan MHE MCGRAW-HILL ECOMM 1/13/2017 42.80
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Cardholder Merchant Purchase Date Amount
Michelle Chevalier-Gavilan MHE MCGRAW-HILL ECOMM 1/13/2017 42.80
Michelle Chevalier-Gavilan MHE MCGRAW-HILL ECOMM 1/14/2017 42.80
Michelle Chevalier-Gavilan MHE MCGRAW-HILL ECOMM 1/14/2017 42.80
Michelle Chevalier-Gavilan AMAZON MKTPLACE PMTS 1/16/2017 961.93
Michelle Chevalier-Gavilan CUSTOMINK LLC 1/18/2017 330.48
Michelle Chevalier-Gavilan DOMINO'S 5679 1/19/2017 32.84
Michelle Chevalier-Gavilan MHE MCGRAW-HILL ECOMM 1/19/2017 42.80
Michelle Chevalier-Gavilan MULTIFLORA GREENHOUSES 1/20/2017 1,742.25
Michelle Chevalier-Gavilan MHE MCGRAW-HILL ECOMM 1/21/2017 42.80
Michelle Chevalier-Gavilan AMAZON MKTPLACE PMTS 1/24/2017 76.99
Michelle Chevalier-Gavilan AMAZON MKTPLACE PMTS 1/24/2017 78.74
Michelle Chevalier-Gavilan AMAZON MKTPLACE PMTS 1/24/2017 82.33
Michelle Chevalier-Gavilan APPLIED PRACTICE LTD 1/24/2017 50.00
Michelle Chevalier-Gavilan DOMINO'S 5679 1/24/2017 32.84
Michelle Chevalier-Gavilan MATHWORKS 1/24/2017 49.00
Michelle Chevalier-Gavilan PERFECTION LEARNING CO 1/24/2017 19.10
Michelle Chevalier-Gavilan AMAZON MKTPLACE PMTS 1/25/2017 80.42
Michelle Chevalier-Gavilan AMAZON MKTPLACE PMTS 1/25/2017 82.46
Michelle Chevalier-Gavilan AMAZON MKTPLACE PMTS 1/25/2017 85.85
Michelle Chevalier-Gavilan AMAZON.COM AMZN.COM/BI 1/25/2017 75.86
Michelle Chevalier-Gavilan AMAZON.COM AMZN.COM/BI 1/25/2017 752.25
Michelle Chevalier-Gavilan NAT GEO CATALOG 1/25/2017 19.95
Michelle Chevalier-Gavilan AMAZON MKTPLACE PMTS 1/26/2017 30.24
Michelle Chevalier-Gavilan AMAZON MKTPLACE PMTS 1/26/2017 79.18
Michelle Chevalier-Gavilan SOCIAL STUDIES SCH SRV 1/26/2017 396.67
Michelle Chevalier-Gavilan Total 5,741.38
Michelle Dunsford WM SUPERCENTER #1767 1/18/2017 49.72
Michelle Dunsford WAL-MART #5087 1/22/2017 111.63
Michelle Dunsford Total 161.35
Michelle Greene-Graham WAL-MART #5087 12/29/2016 14.92
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Cardholder Merchant Purchase Date Amount
Michelle Greene-Graham MICHAELS STORES 2056 1/13/2017 90.68
Michelle Greene-Graham WAL-MART #0643 1/19/2017 92.90
Michelle Greene-Graham Total 198.50
Midland Elementary FUN EXPRESS 1/3/2017 55.49
Midland Elementary SWANK MOTION PICTURES 1/3/2017 517.00
Midland Elementary AMAZON MKTPLACE PMTS 1/4/2017 256.93
Midland Elementary AMAZON MKTPLACE PMTS 1/5/2017 21.99
Midland Elementary AMAZON MKTPLACE PMTS 1/6/2017 5.95
Midland Elementary AMAZON MKTPLACE PMTS 1/6/2017 16.73
Midland Elementary BLOOMERS 1/6/2017 74.90
Midland Elementary FUN EXPRESS 1/6/2017 157.34
Midland Elementary KJ'S MARKET IGA - 1/6/2017 18.95
Midland Elementary AMAZON MKTPLACE PMTS 1/7/2017 14.99
Midland Elementary AMAZON MKTPLACE PMTS 1/7/2017 28.05
Midland Elementary AMAZON MKTPLACE PMTS 1/8/2017 130.16
Midland Elementary AMAZON MKTPLACE PMTS 1/9/2017 13.30
Midland Elementary AMAZON MKTPLACE PMTS 1/10/2017 12.69
Midland Elementary AMAZON MKTPLACE PMTS 1/10/2017 76.60
Midland Elementary NEW WAVE EMBROIDERY 1/10/2017 386.27
Midland Elementary AMAZON MKTPLACE PMTS 1/12/2017 96.88
Midland Elementary AMAZON.COM AMZN.COM/BI 1/12/2017 38.47
Midland Elementary KJ'S MARKET IGA - 1/13/2017 8.69
Midland Elementary KJ'S MARKET IGA - 1/13/2017 85.56
Midland Elementary AMAZON.COM AMZN.COM/BI 1/14/2017 15.52
Midland Elementary AMAZON MKTPLACE PMTS 1/15/2017 79.49
Midland Elementary AMAZON.COM 1/15/2017 19.49
Midland Elementary AMAZON.COM 1/15/2017 52.43
Midland Elementary BLOOMERS 1/17/2017 60.99
Midland Elementary AMAZON MKTPLACE PMTS 1/18/2017 25.95
Midland Elementary BLOOMERS 1/18/2017 90.95
Midland Elementary AC MOORE STR 155 1/19/2017 36.56
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Cardholder Merchant Purchase Date Amount
Midland Elementary AMAZON MKTPLACE PMTS 1/19/2017 426.76
Midland Elementary BLOOMERS 1/19/2017 80.25
Midland Elementary RAYMOND GEDDES 1/20/2017 255.00
Midland Elementary AMAZON.COM AMZN.COM/BI 1/21/2017 26.60
Midland Elementary AMAZON MKTPLACE PMTS 1/25/2017 20.45
Midland Elementary AMAZON MKTPLACE PMTS 1/26/2017 18.56
Midland Elementary AMAZON.COM 1/26/2017 34.17
Midland Elementary Total 3,260.11
Myrtle Beach Elementary AMAZON MKTPLACE PMTS 1/3/2017 23.41
Myrtle Beach Elementary AMAZON MKTPLACE PMTS 1/3/2017 120.12
Myrtle Beach Elementary TEACHERS TOUCH INC 1/3/2017 70.82
Myrtle Beach Elementary AMAZON MKTPLACE PMTS 1/4/2017 109.04
Myrtle Beach Elementary AMAZON MKTPLACE PMTS 1/5/2017 41.02
Myrtle Beach Elementary AMAZON MKTPLACE PMTS 1/5/2017 636.61
Myrtle Beach Elementary AMAZON MKTPLACE PMTS 1/9/2017 41.85
Myrtle Beach Elementary SCHOOL NURSE SUPPLY IN 1/9/2017 601.13
Myrtle Beach Elementary AMAZON.COM AMZN.COM/BI 1/10/2017 65.42
Myrtle Beach Elementary AMAZON.COM 1/15/2017 155.36
Myrtle Beach Elementary DOLLAR TREE 1/16/2017 42.12
Myrtle Beach Elementary MICHAELS STORES 2056 1/16/2017 22.40
Myrtle Beach Elementary AMAZON MKTPLACE PMTS 1/19/2017 18.56
Myrtle Beach Elementary AMAZON.COM 1/20/2017 126.23
Myrtle Beach Elementary AMAZON.COM AMZN.COM/BI 1/20/2017 181.18
Myrtle Beach Elementary AMAZON MKTPLACE PMTS 1/24/2017 17.98
Myrtle Beach Elementary AMAZON MKTPLACE PMTS 1/24/2017 62.66
Myrtle Beach Elementary AMAZON MKTPLACE PMTS 1/25/2017 192.38
Myrtle Beach Elementary AMAZON.COM 1/25/2017 106.81
Myrtle Beach Elementary BI-LO GROCERY #5116 1/25/2017 24.22
Myrtle Beach Elementary Total 2,659.32
Myrtle Beach High OFFICEMAX/OFFICE DEPOT 1/4/2017 223.53
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Cardholder Merchant Purchase Date Amount
Myrtle Beach High AMAZON MKTPLACE PMTS 1/6/2017 48.91
Myrtle Beach High AMAZON MKTPLACE PMTS 1/6/2017 48.91
Myrtle Beach High AMAZON MKTPLACE PMTS 1/6/2017 48.91
Myrtle Beach High AMAZON MKTPLACE PMTS 1/6/2017 74.47
Myrtle Beach High AMAZON MKTPLACE PMTS 1/6/2017 409.95
Myrtle Beach High HARBOR FREIGHT TOOLS 3 1/6/2017 69.54
Myrtle Beach High LOWES #00410 1/6/2017 68.00
Myrtle Beach High LOWES #00410 1/6/2017 120.13
Myrtle Beach High LOWES #00410 1/6/2017 437.75
Myrtle Beach High AMAZON MKTPLACE PMTS 1/7/2017 49.98
Myrtle Beach High AMAZON MKTPLACE PMTS 1/8/2017 74.41
Myrtle Beach High AMAZON MKTPLACE PMTS 1/9/2017 48.94
Myrtle Beach High AMAZON MKTPLACE PMTS 1/9/2017 79.99
Myrtle Beach High AMAZON MKTPLACE PMTS 1/9/2017 81.99
Myrtle Beach High AMAZON MKTPLACE PMTS 1/9/2017 105.82
Myrtle Beach High PAYPAL SCCSS 1/9/2017 25.00
Myrtle Beach High AMAZON MKTPLACE PMTS 1/10/2017 197.58
Myrtle Beach High WALMART.COM 1/10/2017 67.86
Myrtle Beach High HORRY CONWAY BOOKSTO#3 1/11/2017 113.15
Myrtle Beach High HORRY CONWAY BOOKSTO#3 1/11/2017 1,408.30
Myrtle Beach High COMFORT SUITES - LEX 1/14/2017 121.99
Myrtle Beach High COMFORT INN LAGRANGE 1/15/2017 200.90
Myrtle Beach High COMFORT INN LAGRANGE 1/15/2017 200.90
Myrtle Beach High MARKET COMMON CINEMA 1/17/2017 52.00
Myrtle Beach High MARKET COMMON CINEMA 1/17/2017 130.00
Myrtle Beach High FAST-GROWING-TREES.COM 1/18/2017 566.98
Myrtle Beach High HORRY CONWAY BOOKSTO#3 1/18/2017 1,965.80
Myrtle Beach High LOWES #00410 1/19/2017 35.66
Myrtle Beach High AMAZON MKTPLACE PMTS 1/20/2017 (98.79)
Myrtle Beach High AMAZON MKTPLACE PMTS 1/20/2017 (98.79)
Myrtle Beach High CRACKER BARREL #566 MY 1/23/2017 17.11
Myrtle Beach High MAMA MIA PIZZERIA 1/23/2017 74.05
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Cardholder Merchant Purchase Date Amount
Myrtle Beach High MAMA MIA PIZZERIA 1/23/2017 476.30
Myrtle Beach High SUBWAY 00158188 1/23/2017 39.97
Myrtle Beach High DUNKIN #306722 Q35 1/24/2017 22.09
Myrtle Beach High OFFICEMAX/OFFICE DEPOT 1/25/2017 23.71
Myrtle Beach High AC MOORE STR 155 1/26/2017 296.78
Myrtle Beach High LOWES #00410 1/26/2017 895.26
Myrtle Beach High TEACHERS TOUCH INC 1/26/2017 97.84
Myrtle Beach High WM SUPERCENTER #2712 1/26/2017 135.04
Myrtle Beach High Total 8,957.92
Myrtle Beach Intermediate TLF LA ZELLES FLOWER S 1/4/2017 75.55
Myrtle Beach Intermediate AMAZON MKTPLACE PMTS 1/5/2017 263.60
Myrtle Beach Intermediate CVS/PHARMACY #05516 1/10/2017 9.58
Myrtle Beach Intermediate LOWES #00410 1/10/2017 86.72
Myrtle Beach Intermediate ONE STOP PARTY SHOP 1/10/2017 203.71
Myrtle Beach Intermediate WAL-MART #5087 1/10/2017 42.94
Myrtle Beach Intermediate KRISPY KREME #545 1/12/2017 53.87
Myrtle Beach Intermediate KRISPY KREME #545 1/12/2017 1,292.85
Myrtle Beach Intermediate KRISPY KREME #546 1/12/2017 4,031.25
Myrtle Beach Intermediate AMAZON MKTPLACE PMTS 1/18/2017 84.99
Myrtle Beach Intermediate AMAZON MKTPLACE PMTS 1/19/2017 34.69
Myrtle Beach Intermediate AMAZON.COM 1/19/2017 237.59
Myrtle Beach Intermediate AMAZON MKTPLACE PMTS 1/21/2017 620.30
Myrtle Beach Intermediate AMAZON.COM AMZN.COM/BI 1/21/2017 141.11
Myrtle Beach Intermediate Total 7,178.75
Myrtle Beach Middle ULTIMATE CALIFORNIA PI 1/2/2017 30.00
Myrtle Beach Middle ULTIMATE CALIFORNIA PI 1/3/2017 130.00
Myrtle Beach Middle BARNES&NOBLE.COM-BN 1/5/2017 129.44
Myrtle Beach Middle SKILLPATH NATIONAL 1/6/2017 199.00
Myrtle Beach Middle BARNES&NOBLE.COM-BN 1/9/2017 45.95
Myrtle Beach Middle QUIZLET.COM 1/9/2017 1,443.33
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Cardholder Merchant Purchase Date Amount
Myrtle Beach Middle ULTIMATE CALIFORNIA PI 1/9/2017 60.00
Myrtle Beach Middle DUNKIN #306722 Q35 1/13/2017 49.73
Myrtle Beach Middle DOLLAR TREE 1/17/2017 120.91
Myrtle Beach Middle TARGET 00009639 1/17/2017 39.94
Myrtle Beach Middle ULTIMATE CALIFORNIA PI 1/18/2017 55.00
Myrtle Beach Middle WM SUPERCENTER #574 1/19/2017 127.37
Myrtle Beach Middle WAL-MART #5705 1/21/2017 59.92
Myrtle Beach Middle ULTIMATE CALIFORNIA PI 1/23/2017 55.00
Myrtle Beach Middle WESTGATE LV ADV DEPOSI 1/23/2017 122.63
Myrtle Beach Middle WESTGATE LV ADV DEPOSI 1/23/2017 136.11
Myrtle Beach Middle WESTGATE LV ADV DEPOSI 1/23/2017 258.74
Myrtle Beach Middle WESTGATE LV ADV DEPOSI 1/23/2017 258.74
Myrtle Beach Middle DISTINCT IMAGES 1/24/2017 824.00
Myrtle Beach Middle MIDCO 800-536-0238 1/24/2017 821.19
Myrtle Beach Middle SWANK MOTION PICTURES 1/24/2017 546.00
Myrtle Beach Middle WALMART.COM 1/24/2017 97.18
Myrtle Beach Middle ULTIMATE CALIFORNIA PI 1/25/2017 55.00
Myrtle Beach Middle PLANBOOK.COM 1/26/2017 86.40
Myrtle Beach Middle TARGET 00009639 1/26/2017 100.00
Myrtle Beach Middle Total 5,851.58
Myrtle Beach Primary BI-LO GROCERY #5116 1/9/2017 94.98
Myrtle Beach Primary WM SUPERCENTER #2712 1/11/2017 20.52
Myrtle Beach Primary WAL-MART #0643 1/12/2017 215.84
Myrtle Beach Primary WAL-MART #2712 1/12/2017 86.40
Myrtle Beach Primary WM SUPERCENTER #5087 1/12/2017 82.39
Myrtle Beach Primary MARRIOTT QUORUM 1/17/2017 515.28
Myrtle Beach Primary MARRIOTT QUORUM 1/18/2017 644.10
Myrtle Beach Primary MARRIOTT QUORUM 1/25/2017 128.82
Myrtle Beach Primary IN SOUTH CAROLINA SPE 1/26/2017 312.00
Myrtle Beach Primary Total 2,100.33
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Cardholder Merchant Purchase Date Amount
Nathan Bellamy LORIS TRUEVALUE HDWE 1/5/2017 37.40
Nathan Bellamy FORDS FUEL SERVICES, 1/6/2017 44.83
Nathan Bellamy LORIS TRUEVALUE HDWE 1/16/2017 9.61
Nathan Bellamy LORIS TRUEVALUE HDWE 1/18/2017 18.18
Nathan Bellamy LORIS TRUEVALUE HDWE 1/18/2017 50.12
Nathan Bellamy GREENHOUSEC 1/24/2017 67.95
Nathan Bellamy LORIS TRUEVALUE HDWE 1/25/2017 36.35
Nathan Bellamy BLANTON BUILDING S 1/26/2017 13.41
Nathan Bellamy Total 277.85
Nicki Mincey AMAZON MKTPLACE PMTS 1/3/2017 67.89
Nicki Mincey AMAZON MKTPLACE PMTS 1/5/2017 54.65
Nicki Mincey AMAZON MKTPLACE PMTS 1/11/2017 109.71
Nicki Mincey FOOD LION #0912 1/11/2017 30.74
Nicki Mincey AMAZON MKTPLACE PMTS 1/12/2017 61.68
Nicki Mincey 710 BOWLING - FOOD B 1/13/2017 726.18
Nicki Mincey CAINE'S CLEANERS 1/13/2017 22.00
Nicki Mincey LORIS FLORIST/GIFTS 1/20/2017 53.50
Nicki Mincey AMAZON MKTPLACE PMTS 1/24/2017 64.54
Nicki Mincey AMAZON MKTPLACE PMTS 1/24/2017 90.86
Nicki Mincey EDIBLE ARRANGEMENTS 28 1/26/2017 54.13
Nicki Mincey SQ THE GRIND "LOCA 1/26/2017 31.03
Nicki Mincey Total 1,366.91
North Myrtle Beach High BESTBUYCOM794609002589 1/4/2017 288.89
North Myrtle Beach High SOUTHCAROLI 1/6/2017 80.00
North Myrtle Beach High AMAZON.COM AMZN.COM/BI 1/7/2017 754.18
North Myrtle Beach High COURTYARD COLUMBIA DOW 1/7/2017 307.80
North Myrtle Beach High CHICK-FIL-A #01336 1/9/2017 348.75
North Myrtle Beach High ENTERPRISE RENT-A-CAR 1/9/2017 81.42
North Myrtle Beach High CHICK-FIL-A #01336 1/10/2017 348.75
North Myrtle Beach High NATIONAL COUNCIL FOR T 1/10/2017 100.00
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Cardholder Merchant Purchase Date Amount
North Myrtle Beach High CHICK-FIL-A #01336 1/11/2017 348.75
North Myrtle Beach High DBC BLICK ART MATERIAL 1/11/2017 1,073.19
North Myrtle Beach High POSITIVE PROMOTIONS IN 1/11/2017 147.20
North Myrtle Beach High WAL-MART #5087 1/11/2017 19.68
North Myrtle Beach High WAL-MART #5087 1/11/2017 175.00
North Myrtle Beach High CHICK-FIL-A #01336 1/12/2017 348.75
North Myrtle Beach High AMAZON MKTPLACE PMTS 1/13/2017 135.55
North Myrtle Beach High AMERICAN 3B SCIENTIFIC 1/13/2017 299.95
North Myrtle Beach High BAUDVILLE INC. 1/13/2017 314.98
North Myrtle Beach High DBC BLICK ART MATERIAL 1/14/2017 90.90
North Myrtle Beach High DOMINO'S 8752 1/14/2017 80.35
North Myrtle Beach High SHOPGREENDEALER COM 1/14/2017 1,332.99
North Myrtle Beach High AMAZON MKTPLACE PMTS 1/16/2017 158.44
North Myrtle Beach High AMAZON MKTPLACE PMTS 1/17/2017 12.70
North Myrtle Beach High COASTAL ENGRAVERS INC 1/17/2017 195.81
North Myrtle Beach High HORRYCONWAYBOOKSTO #39 1/17/2017 223.20
North Myrtle Beach High HORRYCONWAYBOOKSTO #39 1/17/2017 465.45
North Myrtle Beach High HORRYCONWAYBOOKSTO #39 1/17/2017 3,030.30
North Myrtle Beach High SHEETMUSICPLUS.COM 1/17/2017 61.30
North Myrtle Beach High TLF BUDS AND BLOOMS IN 1/17/2017 121.98
North Myrtle Beach High AMAZON MKTPLACE PMTS 1/18/2017 14.22
North Myrtle Beach High AMAZON.COM 1/18/2017 222.80
North Myrtle Beach High AMAZON.COM AMZN.COM/BI 1/18/2017 47.16
North Myrtle Beach High AMAZON.COM AMZN.COM/BI 1/18/2017 173.16
North Myrtle Beach High HORRYCONWAYBOOKSTO #39 1/18/2017 (16.95)
North Myrtle Beach High WM SUPERCENTER #5087 1/18/2017 500.00
North Myrtle Beach High AMAZON.COM 1/19/2017 219.64
North Myrtle Beach High AMAZON DIGITAL SVCS 1/20/2017 21.39
North Myrtle Beach High TLF BUDS AND BLOOMS IN 1/20/2017 56.71
North Myrtle Beach High AMAZON MKTPLACE PMTS 1/23/2017 75.06
North Myrtle Beach High CHICK-FIL-A #01336 1/23/2017 393.75
North Myrtle Beach High COACHS TEAM SPORTS 1/23/2017 300.00
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Cardholder Merchant Purchase Date Amount
North Myrtle Beach High HORRYCONWAYBOOKSTO #39 1/23/2017 51.45
North Myrtle Beach High HORRYCONWAYBOOKSTO #39 1/23/2017 514.50
North Myrtle Beach High AMAZON MKTPLACE PMTS 1/24/2017 74.18
North Myrtle Beach High AMAZON.COM 1/24/2017 106.64
North Myrtle Beach High CHICK-FIL-A #01336 1/24/2017 393.75
North Myrtle Beach High DRI PLANTRONICS 1/24/2017 855.89
North Myrtle Beach High SOUTHWESTERN STRINGS 1/24/2017 587.40
North Myrtle Beach High SOUTHWESTERN STRINGS 1/24/2017 947.90
North Myrtle Beach High CHEAPESTEES.COM 1/25/2017 191.81
North Myrtle Beach High CHICK-FIL-A #01336 1/25/2017 393.75
North Myrtle Beach High AMAZON MKTPLACE PMTS 1/26/2017 149.60
North Myrtle Beach High AMAZON.COM 1/26/2017 449.56
North Myrtle Beach High BOOKSAMILLION.COM 1/26/2017 382.55
North Myrtle Beach High COLLEGEBOARD STORE 1/26/2017 78.11
North Myrtle Beach High PARACORDGALAXY/YFSM 1/26/2017 128.92
North Myrtle Beach High Total 18,259.21
North Myrtle Beach Middle BOULINEAU'S IGA 1/20/2017 79.20
North Myrtle Beach Middle BOULINEAU'S IGA 1/21/2017 100.00
North Myrtle Beach Middle Total 179.20
Ocean Bay Elementary BEACH BLOSSOMS 1/2/2017 40.13
Ocean Bay Elementary KROGER #26 1/5/2017 5.98
Ocean Bay Elementary KROGER #26 1/8/2017 96.12
Ocean Bay Elementary Total 142.23
Ocean Bay Middle WM SUPERCENTER #4664 1/3/2017 109.67
Ocean Bay Middle PAYPAL SC FLL 1/4/2017 156.00
Ocean Bay Middle LOWES #00410 1/7/2017 53.98
Ocean Bay Middle LEGO EDUCATION 1/10/2017 34.29
Ocean Bay Middle SOCIAL STUDIES SCH SRV 1/10/2017 140.00
Ocean Bay Middle CHICK-FIL-A #01131 1/13/2017 134.26
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Cardholder Merchant Purchase Date Amount
Ocean Bay Middle SHERATON HOTEL 1/14/2017 106.02
Ocean Bay Middle SHERATON HOTEL 1/14/2017 106.02
Ocean Bay Middle SHERATON HOTEL 1/14/2017 106.02
Ocean Bay Middle SHERATON HOTEL 1/14/2017 106.02
Ocean Bay Middle SHERATON HOTEL 1/14/2017 106.02
Ocean Bay Middle SHERATON HOTEL 1/14/2017 106.02
Ocean Bay Middle SHERATON HOTEL 1/14/2017 106.02
Ocean Bay Middle SHERATON HOTEL 1/14/2017 106.02
Ocean Bay Middle SHERATON HOTEL 1/14/2017 106.02
Ocean Bay Middle MARRIOTT QUORUM 1/17/2017 796.65
Ocean Bay Middle MARRIOTT QUORUM 1/17/2017 796.65
Ocean Bay Middle AMAZON MKTPLACE PMTS 1/19/2017 75.90
Ocean Bay Middle EB SOUTH CAROLINA FIR 1/24/2017 275.00
Ocean Bay Middle Total 3,526.58
Ocean Drive Elementary SOUTH CAROLINA ASSOCIA 1/4/2017 28.80
Ocean Drive Elementary SOUTHCAROLI 1/6/2017 80.00
Ocean Drive Elementary AMAZON MKTPLACE PMTS 1/9/2017 99.39
Ocean Drive Elementary WALMART.COM 1/12/2017 114.91
Ocean Drive Elementary AMAZON MKTPLACE PMTS 1/13/2017 279.99
Ocean Drive Elementary WALMART.COM 1/13/2017 88.67
Ocean Drive Elementary PAPA JOHN'S #01424 1/14/2017 51.00
Ocean Drive Elementary WALMART.COM 1/14/2017 89.03
Ocean Drive Elementary WALMART.COM 1/15/2017 161.85
Ocean Drive Elementary AMAZON MKTPLACE PMTS 1/16/2017 25.22
Ocean Drive Elementary WAL-MART #5087 1/17/2017 (181.76)
Ocean Drive Elementary WM SUPERCENTER #5087 1/17/2017 181.76
Ocean Drive Elementary WM SUPERCENTER #5087 1/23/2017 269.40
Ocean Drive Elementary WALMART.COM 1/25/2017 9.87
Ocean Drive Elementary Total 1,298.13
Palmetto Bays Elementary WM SUPERCENTER #4664 1/2/2017 42.63
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Cardholder Merchant Purchase Date Amount
Palmetto Bays Elementary OFFICE DEPOT #1214 1/6/2017 (123.04)
Palmetto Bays Elementary WM SUPERCENTER #4664 1/8/2017 230.41
Palmetto Bays Elementary HOBBY-LOBBY #602 1/13/2017 108.64
Palmetto Bays Elementary LOWES #00603 1/13/2017 96.96
Palmetto Bays Elementary Total 355.60
Patricia Lemeur OFFICE DEPOT #2179 12/28/2016 127.05
Patricia Lemeur THE WEBSTAURANT STORE 1/5/2017 599.00
Patricia Lemeur OFFICE DEPOT #2179 1/13/2017 33.88
Patricia Lemeur OFFICE DEPOT #1214 1/18/2017 91.91
Patricia Lemeur OFFICE DEPOT #1214 1/18/2017 563.12
Patricia Lemeur OFFICE DEPOT #1214 1/19/2017 40.39
Patricia Lemeur OFFICE DEPOT #2179 1/23/2017 82.86
Patricia Lemeur OFFICE DEPOT #1214 1/25/2017 6.94
Patricia Lemeur Total 1,545.15
Patricia Lewis AMERICAN 00121072287070 1/2/2017 702.60
Patricia Lewis AMERICAN 00121072287081 1/2/2017 702.60
Patricia Lewis AMERICAN 00121072287092 1/2/2017 702.60
Patricia Lewis AMERICAN 00121072287103 1/2/2017 702.60
Patricia Lewis KAGAN PROFESSIONAL DEV 1/10/2017 749.00
Patricia Lewis KAGAN PROFESSIONAL DEV 1/10/2017 1,697.00
Patricia Lewis KAGAN PROFESSIONAL DEV 1/11/2017 948.00
Patricia Lewis AMAZON MKTPLACE PMTS 1/13/2017 42.09
Patricia Lewis AMAZON MKTPLACE PMTS 1/18/2017 18.99
Patricia Lewis AMAZON MKTPLACE PMTS 1/18/2017 31.89
Patricia Lewis AMAZON.COM AMZN.COM/BI 1/18/2017 30.56
Patricia Lewis Total 6,327.93
Patsy Martin DOLLAR-GENERAL #6041 1/2/2017 39.20
Patsy Martin KJ'S MARKET IGA - 1/2/2017 35.90
Patsy Martin AMAZON.COM 1/3/2017 11.81
Procurement Card Statement Page 66
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Cardholder Merchant Purchase Date Amount
Patsy Martin AMAZON.COM AMZN.COM/BI 1/3/2017 82.67
Patsy Martin AMAZON.COM 1/4/2017 18.71
Patsy Martin AMAZON.COM AMZN.COM/BI 1/5/2017 10.69
Patsy Martin TRIUMPH LEARNING 1/9/2017 61.94
Patsy Martin AMAZON MKTPLACE PMTS 1/10/2017 28.97
Patsy Martin AYNOR FAMILY PHARMACY 1/10/2017 6.30
Patsy Martin WM SUPERCENTER #586 1/10/2017 54.02
Patsy Martin AMAZON MKTPLACE PMTS 1/11/2017 142.82
Patsy Martin AMAZON.COM 1/11/2017 149.95
Patsy Martin AMAZON MKTPLACE PMTS 1/12/2017 33.08
Patsy Martin AMAZON.COM 1/12/2017 112.44
Patsy Martin AMAZON MKTPLACE PMTS 1/16/2017 44.55
Patsy Martin DOLLAR TREE ECOMM 1/16/2017 314.32
Patsy Martin AMAZON MKTPLACE PMTS 1/18/2017 15.14
Patsy Martin AMAZON MKTPLACE PMTS 1/19/2017 29.99
Patsy Martin AMAZON.COM 1/19/2017 242.45
Patsy Martin AMAZON.COM AMZN.COM/BI 1/21/2017 179.04
Patsy Martin Total 1,613.99
Paul Soucy LOWES #01705 1/2/2017 5.06
Paul Soucy LOWES #01705 1/17/2017 7.09
Paul Soucy Total 12.15
Paula Dean FATZ CAFE #31 1/17/2017 230.72
Paula Dean THE TRESTLE CAFE 1/18/2017 821.25
Paula Dean CHICK-FIL-A #01756 1/19/2017 144.04
Paula Dean Total 1,196.01
Paula Lee SOUTH CAROLINA ATHLETI 1/19/2017 570.00
Paula Lee LOWES #01004 1/24/2017 90.88
Paula Lee Total 660.88
Procurement Card Statement Page 67
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Cardholder Merchant Purchase Date Amount
Pee Dee Elementary SOUTHCAROLI 1/3/2017 80.00
Pee Dee Elementary MUSIC THEATRE INTN'L 1/5/2017 590.00
Pee Dee Elementary AC MOORE STR 155 1/11/2017 98.20
Pee Dee Elementary LITTLE CAESARS 3217-00 1/13/2017 61.23
Pee Dee Elementary WM SUPERCENTER #586 1/18/2017 67.41
Pee Dee Elementary WM SUPERCENTER #586 1/18/2017 86.88
Pee Dee Elementary WALMART.COM 1/20/2017 422.44
Pee Dee Elementary KRISPY KREME #545 1/24/2017 298.63
Pee Dee Elementary KRISPY KREME #545 1/25/2017 62.16
Pee Dee Elementary TEACHERSPAYTEACHERS.CO 1/25/2017 29.99
Pee Dee Elementary SP BREAKOUT INCORPOR 1/26/2017 1,500.00
Pee Dee Elementary Total 3,296.94
Phillip Cannon MASTERCRAFT RENOVATION 1/3/2017 473.00
Phillip Cannon MASTERCRAFT RENOVATION 1/3/2017 946.66
Phillip Cannon CARROT TOP IND00 OF 00 1/23/2017 95.85
Phillip Cannon Total 1,515.51
Quentin Pruett COASTAL CONTRACT HARDW 1/25/2017 68.99
Quentin Pruett Total 68.99
Ralph Vanderwerf BP#8336075SCOTCHMANQPS 1/3/2017 10.00
Ralph Vanderwerf LOWES #01004 1/5/2017 3.02
Ralph Vanderwerf COMEBACK RENTALS LLC 1/9/2017 35.96
Ralph Vanderwerf TRACTOR SUPPLY #213 1/9/2017 32.10
Ralph Vanderwerf GENCO CHEMICALS 1/11/2017 28.72
Ralph Vanderwerf BP#8336075SCOTCHMANQPS 1/13/2017 10.01
Ralph Vanderwerf THE HOME DEPOT #1116 1/23/2017 15.08
Ralph Vanderwerf GENCO CHEMICALS 1/24/2017 11.18
Ralph Vanderwerf Total 146.07
Randy Smith GENCO CHEMICALS 1/6/2017 215.71
Procurement Card Statement Page 68
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Cardholder Merchant Purchase Date Amount
Randy Smith TARGET 00009639 1/9/2017 215.96
Randy Smith LOWES #00907 1/10/2017 384.23
Randy Smith LOWES #01705 1/10/2017 294.77
Randy Smith Total 1,110.67
Ray Kiracofe MYRTLE BEACH PELICANS 1/12/2017 225.00
Ray Kiracofe THE TROPHY PLACE 1/19/2017 157.29
Ray Kiracofe GLENDALE PARADE STORE 1/23/2017 25.50
Ray Kiracofe IN JROTC EXCHANGE 1/23/2017 62.35
Ray Kiracofe Total 470.14
Rebecca Schroyer KROGER #26 1/2/2017 51.38
Rebecca Schroyer CAROLINA ROADHOUSE 1/25/2017 112.50
Rebecca Schroyer Total 163.88
Regina Treadwell Pertell 710 BOWLING - FOOD B 1/13/2017 250.00
Regina Treadwell Pertell 710 BOWLING - FOOD B 1/20/2017 239.05
Regina Treadwell Pertell Total 489.05
Renee Hucks WALMART.COM 1/4/2017 30.98
Renee Hucks THE DAISY FAIR FLOWERS 1/5/2017 42.45
Renee Hucks AMAZON.COM 1/10/2017 128.38
Renee Hucks WAL-MART #0586 1/12/2017 51.48
Renee Hucks WM SUPERCENTER #586 1/13/2017 26.18
Renee Hucks FOOD LION #1595 1/18/2017 13.90
Renee Hucks AMAZON MKTPLACE PMTS 1/22/2017 78.39
Renee Hucks KRISPY KREME #545 1/26/2017 281.78
Renee Hucks WAL-MART #0586 1/26/2017 195.00
Renee Hucks WM SUPERCENTER #4664 1/26/2017 154.40
Renee Hucks Total 1,002.94
Renee Jones TRAFFIC SAFETY STORE 1/3/2017 296.03
Procurement Card Statement Page 69
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Cardholder Merchant Purchase Date Amount
Renee Jones PRESENTATION SYSTEMS S 1/4/2017 699.43
Renee Jones PAYPAL SC FLL 1/9/2017 78.00
Renee Jones MARCOS PIZZA - 8197 1/11/2017 243.10
Renee Jones SQ SQ KONA ICE CHC 1/18/2017 600.00
Renee Jones PAYPAL SCHOLASTICI 1/19/2017 22.00
Renee Jones WALMART.COM 1/19/2017 102.26
Renee Jones MARCOS PIZZA - 8197 1/26/2017 38.95
Renee Jones Total 2,079.77
Rhonda Snowden AMAZON.COM 1/5/2017 202.20
Rhonda Snowden THE TROPHY PLACE 1/13/2017 27.29
Rhonda Snowden WM SUPERCENTER #586 1/18/2017 70.49
Rhonda Snowden DOLLAR TREE 1/20/2017 26.75
Rhonda Snowden SCSBA ONLINE 1/24/2017 275.00
Rhonda Snowden THE DAISY FAIR FLOWERS 1/24/2017 240.75
Rhonda Snowden Total 842.48
Richard Lane CASCADE WATER SERVICES 1/5/2017 1,250.00
Richard Lane NATE 1/19/2017 75.00
Richard Lane Total 1,325.00
River Oaks Elementary SUBWAY #4250 1/13/2017 291.54
River Oaks Elementary WM SUPERCENTER #2712 1/23/2017 49.49
River Oaks Elementary THE HOME DEPOT #1116 1/24/2017 54.84
River Oaks Elementary CICI'S OF MYRTLE BEACH 1/26/2017 300.71
River Oaks Elementary Total 696.58
Riverside Elementary MICHAELS STORES 2056 1/5/2017 82.60
Riverside Elementary IN SOUTH CAROLINA SPE 1/6/2017 186.00
Riverside Elementary WAL-MART #5087 1/10/2017 35.31
Riverside Elementary WAL-MART #5087 1/12/2017 130.83
Riverside Elementary WAL-MART #0643 1/17/2017 132.59
Procurement Card Statement Page 70
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Cardholder Merchant Purchase Date Amount
Riverside Elementary WM SUPERCENTER #643 1/17/2017 163.30
Riverside Elementary WAL-MART #0643 1/18/2017 25.68
Riverside Elementary WM SUPERCENTER #643 1/18/2017 14.12
Riverside Elementary WM SUPERCENTER #643 1/18/2017 160.02
Riverside Elementary KRISPY KREME #547 1/19/2017 1,282.50
Riverside Elementary WM SUPERCENTER #5087 1/19/2017 36.08
Riverside Elementary WM SUPERCENTER #5087 1/19/2017 51.95
Riverside Elementary TEACHERSPAYTEACHERS.CO 1/23/2017 106.30
Riverside Elementary SQ CHILDREN'S MUSE 1/25/2017 168.00
Riverside Elementary Total 2,575.28
Robbie Watkins ANDY S PIZZA INC 1/9/2017 145.34
Robbie Watkins ARES SPORTSWEAR LTD 1/9/2017 477.82
Robbie Watkins ARES SPORTSWEAR LTD 1/9/2017 915.69
Robbie Watkins ANDY S PIZZA INC 1/18/2017 49.82
Robbie Watkins THE TRESTLE DELI 1/18/2017 21.67
Robbie Watkins WM SUPERCENTER #586 1/18/2017 57.10
Robbie Watkins WM SUPERCENTER #586 1/22/2017 66.58
Robbie Watkins ANDY S PIZZA INC 1/23/2017 49.82
Robbie Watkins Total 1,783.84
Robert McCrary ZORO TOOLS INC 12/30/2016 642.20
Robert McCrary Total 642.20
Robin Herrington AMAZON MKTPLACE PMTS 1/4/2017 34.07
Robin Herrington AMAZON MKTPLACE PMTS 1/4/2017 63.61
Robin Herrington ASHA 3 1/5/2017 225.00
Robin Herrington WALMART.COM 1/7/2017 276.76
Robin Herrington AMAZON.COM 1/14/2017 781.03
Robin Herrington AMAZON MKTPLACE PMTS 1/16/2017 133.59
Robin Herrington AMAZON MKTPLACE PMTS 1/17/2017 724.05
Robin Herrington AMAZON MKTPLACE PMTS 1/19/2017 29.99
Procurement Card Statement Page 71
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Cardholder Merchant Purchase Date Amount
Robin Herrington AMAZON.COM 1/23/2017 57.32
Robin Herrington AMAZON.COM 1/25/2017 166.53
Robin Herrington Total 2,491.95
Robin Jones PAYPAL GSTECHCOUNC 1/6/2017 275.00
Robin Jones HAMPTON INN AND SUITES 1/14/2017 132.66
Robin Jones HAMPTON INN AND SUITES 1/14/2017 132.66
Robin Jones Total 540.32
Russell Mayfield DILLON SEED & SUPPLY 1/4/2017 637.18
Russell Mayfield HOMEDEPOT.COM 1/20/2017 961.93
Russell Mayfield LOWES #00907 1/20/2017 212.93
Russell Mayfield LOWES #00907 1/21/2017 236.93
Russell Mayfield Total 2,048.97
Ruthena Wilson INK TECHNOLOGIES LLC 1/4/2017 444.00
Ruthena Wilson DOLLAR GENERAL #11432 1/5/2017 42.29
Ruthena Wilson PAPA JOHN'S #01424 1/5/2017 125.05
Ruthena Wilson AMAZON MKTPLACE PMTS 1/6/2017 43.99
Ruthena Wilson AMAZON.COM 1/6/2017 81.96
Ruthena Wilson COASTAL ENGRAVERS INC 1/6/2017 32.10
Ruthena Wilson FUN EXPRESS 1/6/2017 102.59
Ruthena Wilson OFFICE DEPOT #1214 1/10/2017 164.75
Ruthena Wilson OFFICE DEPOT #1214 1/10/2017 221.06
Ruthena Wilson PAPA JOHN'S #01424 1/12/2017 160.64
Ruthena Wilson OFFICE DEPOT #1214 1/18/2017 124.06
Ruthena Wilson PAPA JOHN'S #01424 1/19/2017 122.05
Ruthena Wilson AMAZON MKTPLACE PMTS 1/24/2017 393.44
Ruthena Wilson PAPA JOHN'S #01424 1/24/2017 125.05
Ruthena Wilson BI-LO GROCERY #5105 1/25/2017 23.36
Ruthena Wilson FAMILY DOLLAR #0062 1/25/2017 50.00
Ruthena Wilson PAPA JOHN'S #01424 1/26/2017 122.05
Procurement Card Statement Page 72
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Cardholder Merchant Purchase Date Amount
Ruthena Wilson Total 2,378.44
Ruthenia Johnson A-OAK FARMS 1/1/2017 201.26
Ruthenia Johnson AUTO PLUS-CONWAY 1/2/2017 582.66
Ruthenia Johnson AMAZON.COM 1/3/2017 76.13
Ruthenia Johnson AMAZON MKTPLACE PMTS 1/4/2017 26.16
Ruthenia Johnson AMAZON MKTPLACE PMTS 1/5/2017 120.56
Ruthenia Johnson AMAZON MKTPLACE PMTS 1/5/2017 149.99
Ruthenia Johnson ANDY MARK INC 1/5/2017 1,366.21
Ruthenia Johnson ANDY MARK INC 1/7/2017 20.93
Ruthenia Johnson PAYPAL CABLSSENSRS 1/10/2017 55.00
Ruthenia Johnson ANDY MARK INC 1/11/2017 180.41
Ruthenia Johnson BESTBUYCOM794927002194 1/11/2017 42.79
Ruthenia Johnson PAYPAL AED SUPERST 1/12/2017 336.00
Ruthenia Johnson AMAZON MKTPLACE PMTS 1/13/2017 89.81
Ruthenia Johnson AMAZON.COM 1/14/2017 28.75
Ruthenia Johnson AMAZON.COM 1/14/2017 37.44
Ruthenia Johnson AMAZON.COM AMZN.COM/BI 1/14/2017 77.02
Ruthenia Johnson COSMOPROF 1/14/2017 478.27
Ruthenia Johnson AMAZON.COM 1/16/2017 16.00
Ruthenia Johnson AMAZON MKTPLACE PMTS 1/18/2017 128.67
Ruthenia Johnson OFFICE DEPOT #2179 1/18/2017 215.07
Ruthenia Johnson PAYPAL SC HSE 1/18/2017 257.55
Ruthenia Johnson OFFICE DEPOT #2179 1/19/2017 128.39
Ruthenia Johnson WAL-MART #0586 1/19/2017 215.51
Ruthenia Johnson DOMINO'S 5663 1/20/2017 146.67
Ruthenia Johnson ANDY MARK INC 1/23/2017 409.41
Ruthenia Johnson FOOD LION #0912 1/26/2017 34.68
Ruthenia Johnson FOOD LION #0912 1/26/2017 63.65
Ruthenia Johnson Total 5,484.99
Samantha Coy AMAZON MKTPLACE PMTS 1/3/2017 51.96
Procurement Card Statement Page 73
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Cardholder Merchant Purchase Date Amount
Samantha Coy AMAZON MKTPLACE PMTS 1/5/2017 160.90
Samantha Coy WAL-MART #5705 1/5/2017 114.62
Samantha Coy AMAZON.COM AMZN.COM/BI 1/14/2017 264.06
Samantha Coy SQ KAGAN PUBLISHIN 1/15/2017 349.00
Samantha Coy PANERA BREAD 204962 1/26/2017 127.33
Samantha Coy Total 1,067.87
Seaside Elementary DOLLAR TREE 1/3/2017 6.42
Seaside Elementary WAL-MART #5705 1/3/2017 20.97
Seaside Elementary TARGET 00027425 1/4/2017 23.85
Seaside Elementary YCC STORE 00534 1/4/2017 60.44
Seaside Elementary WAL-MART #5705 1/21/2017 50.12
Seaside Elementary TUESDAY MORNING # 1103 1/24/2017 39.50
Seaside Elementary Total 201.30
Sharon Bradley AMAZON.COM 1/3/2017 33.58
Sharon Bradley OFFICEMAX/OFFICEDEPOT6 1/3/2017 40.49
Sharon Bradley PAPA JOHN'S #02112 1/3/2017 22.52
Sharon Bradley WM SUPERCENTER #574 1/4/2017 27.18
Sharon Bradley PAPA JOHN'S #02112 1/6/2017 36.51
Sharon Bradley SCAMLE.ORG 1/6/2017 140.00
Sharon Bradley UNIVERSITY OF S CAR 1/6/2017 669.03
Sharon Bradley AMAZON MKTPLACE PMTS 1/7/2017 13.99
Sharon Bradley SCHOOL CHECK IN 1/9/2017 96.30
Sharon Bradley THE SUN NEWS 1/9/2017 320.20
Sharon Bradley AMAZON.COM AMZN.COM/BI 1/11/2017 286.76
Sharon Bradley K2AWARDS AND APPARE 1/11/2017 23.94
Sharon Bradley WAL-MART #5705 1/11/2017 90.00
Sharon Bradley IN MATHCOUNTS FOUNDAT 1/12/2017 200.00
Sharon Bradley AMAZON MKTPLACE PMTS 1/13/2017 38.32
Sharon Bradley AMAZON.COM 1/13/2017 445.05
Sharon Bradley NIMCO INC 1/13/2017 (210.00)
Procurement Card Statement Page 74
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Cardholder Merchant Purchase Date Amount
Sharon Bradley AMAZON.COM 1/14/2017 26.27
Sharon Bradley AMAZON.COM 1/14/2017 75.20
Sharon Bradley AMAZON MKTPLACE PMTS 1/17/2017 81.44
Sharon Bradley AMAZON MKTPLACE PMTS 1/18/2017 8.58
Sharon Bradley AMAZON.COM 1/18/2017 33.90
Sharon Bradley CVS/PHARMACY #08936 1/18/2017 30.34
Sharon Bradley AMAZON MKTPLACE PMTS 1/19/2017 48.59
Sharon Bradley WAL-MART #5705 1/19/2017 54.07
Sharon Bradley OFFICE DEPOT #2149 1/23/2017 (40.49)
Sharon Bradley WM SUPERCENTER #574 1/23/2017 50.00
Sharon Bradley WM SUPERCENTER #574 1/23/2017 87.79
Sharon Bradley AMAZON MKTPLACE PMTS 1/26/2017 455.00
Sharon Bradley SURF WATER PROMOTIONS 1/26/2017 94.16
Sharon Bradley Total 3,278.72
Sharon Davis SLED BACKGROUND CHE 1/24/2017 26.00
Sharon Davis Total 26.00
Sharon Rabon UPS 00002W5A70 1/1/2017 11.85
Sharon Rabon UPS 00002W5A70 1/8/2017 11.85
Sharon Rabon NEW READERS PRESS 1/9/2017 724.00
Sharon Rabon WALMART.COM 1/9/2017 179.76
Sharon Rabon NCS GED EXAM 1/10/2017 1,312.50
Sharon Rabon UPS 1Z2W5A700396775654 1/11/2017 11.40
Sharon Rabon UPS 00002W5A70 1/15/2017 11.85
Sharon Rabon UPS 1Z2W5A700397440665 1/15/2017 11.40
Sharon Rabon NCS GED EXAM 1/16/2017 1,312.50
Sharon Rabon DATA RECOGNITION CORP 1/17/2017 577.64
Sharon Rabon GRADUATIONSOURCE 1/17/2017 1,362.25
Sharon Rabon UPS 00002W5A70 1/22/2017 11.85
Sharon Rabon AMAZON.COM 1/25/2017 50.61
Sharon Rabon NCS GED EXAM 1/26/2017 1,425.00
Procurement Card Statement Page 75
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Cardholder Merchant Purchase Date Amount
Sharon Rabon Total 7,014.46
Shawn Campman NASCO FORT ATKINSON 1/4/2017 104.42
Shawn Campman OFFICE DEPOT #2200 1/6/2017 83.44
Shawn Campman WM SUPERCENTER #5087 1/6/2017 178.75
Shawn Campman FLIPSIDE PRODUCTS INC 1/9/2017 26.52
Shawn Campman REALLY GOOD 1/10/2017 1,134.88
Shawn Campman SCHOOL NURSE SUPPLY IN 1/11/2017 131.07
Shawn Campman TLF BUDS AND BLOOMS IN 1/11/2017 32.10
Shawn Campman USPS PO 4564100582 1/11/2017 171.00
Shawn Campman BSN SPORT SUPPLY GROUP 1/13/2017 285.19
Shawn Campman PAPA JOHN'S #01424 1/14/2017 196.23
Shawn Campman SOUTHCAROLI 1/20/2017 100.00
Shawn Campman LOWES #00603 1/24/2017 93.63
Shawn Campman Total 2,537.23
Sherry Rabon EAI EDUCATION 1/6/2017 1,157.70
Sherry Rabon OFFICE DEPOT #1214 1/6/2017 121.10
Sherry Rabon OFFICE DEPOT #1214 1/10/2017 408.20
Sherry Rabon WILLIAM V MACGILL & CO 1/18/2017 244.63
Sherry Rabon WALMART.COM 1/22/2017 124.66
Sherry Rabon WM SUPERCENTER #586 1/26/2017 172.24
Sherry Rabon Total 2,228.53
Socastee Elementary SOCASTEE EYE CLINIC 1/13/2017 107.00
Socastee Elementary WAL-MART #0574 1/13/2017 300.00
Socastee Elementary FOXS PIZZA DEN 1/19/2017 103.00
Socastee Elementary SQ CHILDREN'S MUSE 1/23/2017 454.50
Socastee Elementary Total 964.50
Socastee High BI-LO GROCERY #5107 1/2/2017 121.77
Socastee High BI-LO GROCERY #5107 1/5/2017 119.94
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Cardholder Merchant Purchase Date Amount
Socastee High DBC BLICK ART MATERIAL 1/7/2017 141.21
Socastee High L2G HORRY COFARP 1/7/2017 150.00
Socastee High PIZZA HUT #012872 1/7/2017 80.01
Socastee High BI-LO GROCERY #5107 1/10/2017 84.85
Socastee High PCI PATTERSON MEDICAL 1/10/2017 649.65
Socastee High PIZZA HUT #012872 1/10/2017 73.44
Socastee High FCCLA 1/11/2017 195.00
Socastee High HUGH O'BRIAN YOUTH LEA 1/11/2017 195.00
Socastee High HUGH O'BRIAN YOUTH LEA 1/11/2017 350.00
Socastee High HUGH O'BRIAN YOUTH LEA 1/11/2017 350.00
Socastee High HUGH O'BRIAN YOUTH LEA 1/11/2017 350.00
Socastee High MARKET COMMON CINEMA 1/12/2017 60.00
Socastee High BI-LO GROCERY #5107 1/13/2017 113.15
Socastee High OFFICE DEPOT #2149 1/13/2017 160.39
Socastee High HIE ALEXANDRIA 1/19/2017 234.88
Socastee High HIE ALEXANDRIA 1/19/2017 234.88
Socastee High HIE ALEXANDRIA 1/19/2017 234.88
Socastee High HIE ALEXANDRIA 1/20/2017 (234.88)
Socastee High HIE ALEXANDRIA 1/20/2017 (234.88)
Socastee High HIE ALEXANDRIA 1/20/2017 234.88
Socastee High HIE ALEXANDRIA 1/20/2017 234.88
Socastee High RED ROOF INN 10169 1/20/2017 414.38
Socastee High RED ROOF INN 10169 1/20/2017 414.38
Socastee High RED ROOF INN 10169 1/20/2017 436.78
Socastee High RED ROOF INN 10169 1/20/2017 1,243.14
Socastee High SPRINGHILL SUITES 1/21/2017 163.52
Socastee High SPRINGHILL SUITES 1/21/2017 163.52
Socastee High SPRINGHILL SUITES 1/21/2017 163.52
Socastee High DBC BLICK ART MATERIAL 1/24/2017 345.61
Socastee High DELTA 0068232162194 1/24/2017 25.00
Socastee High DELTA 0068232361943 1/24/2017 25.00
Socastee High DELTA 0068232761897 1/24/2017 25.00
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Cardholder Merchant Purchase Date Amount
Socastee High DELTA 0068232761906 1/24/2017 25.00
Socastee High DELTA 0068232962189 1/24/2017 25.00
Socastee High DELTA 0068232962197 1/24/2017 25.00
Socastee High BI-LO GROCERY #5107 1/25/2017 138.85
Socastee High BI-LO GROCERY #5107 1/26/2017 41.70
Socastee High Total 7,574.45
Sonia Ford DICKEYS SC-917 1/10/2017 291.27
Sonia Ford WM SUPERCENTER #586 1/19/2017 17.68
Sonia Ford WM SUPERCENTER #586 1/24/2017 41.60
Sonia Ford Total 350.55
Sophia Dennison EB SCCTE 2017-WRITING 1/17/2017 230.00
Sophia Dennison KIAWAH ISLAND GOLF RES 1/17/2017 322.44
Sophia Dennison SOUTHCAROLI 1/18/2017 100.00
Sophia Dennison DBC BLICK ART MATERIAL 1/21/2017 261.58
Sophia Dennison Total 914.02
South Conway Elementary WM SUPERCENTER #586 1/24/2017 154.74
South Conway Elementary OLD TIME POTTERY 0039 1/25/2017 42.79
South Conway Elementary Total 197.53
St. James Elementary WAL-MART #5705 1/5/2017 10.00
St. James Elementary WM SUPERCENTER #3442 1/5/2017 21.46
St. James Elementary LOWES #01004 1/9/2017 527.92
St. James Elementary LOWES #01004 1/9/2017 6,389.97
St. James Elementary WM SUPERCENTER #5705 1/10/2017 118.69
St. James Elementary LOWES #00907 1/11/2017 64.03
St. James Elementary LOWES #00907 1/16/2017 37.93
St. James Elementary SURF WATER PROMOTIONS 1/23/2017 715.87
St. James Elementary CA CEDAR PRODUCTS 1/24/2017 126.82
St. James Elementary Total 8,012.69
Procurement Card Statement Page 78
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Cardholder Merchant Purchase Date Amount
St. James High ALLENS CROWN AND TROPH 1/2/2017 61.56
St. James High BI-LO GROCERY #5107 1/2/2017 47.42
St. James High PARTY MAKER SURFSID 1/4/2017 42.71
St. James High RHINESTONE JEWELRY 1/4/2017 82.95
St. James High WM SUPERCENTER #3442 1/4/2017 21.44
St. James High WM SUPERCENTER #4664 1/4/2017 68.02
St. James High HORRY CONWAY BOOKSTO#3 1/5/2017 823.20
St. James High WAL-MART #4664 1/5/2017 48.70
St. James High AMAZON MKTPLACE PMTS 1/6/2017 47.98
St. James High DOLLAR TREE 1/6/2017 22.47
St. James High AMAZON MKTPLACE PMTS 1/7/2017 195.71
St. James High HOLIDAY INN MANHATTAN 1/9/2017 1,000.00
St. James High IUL RODGERS&HAMMERSTEI 1/9/2017 3,118.50
St. James High SPIRIT AI 48701424278350 1/9/2017 576.66
St. James High DOMINO'S 5667 1/10/2017 58.81
St. James High NASSP E-COMMERCE 1/10/2017 1,400.00
St. James High AMAZON.COM AMZN.COM/BI 1/11/2017 230.70
St. James High JETBLUE 27906187283111 1/11/2017 1,650.00
St. James High WAL-MART #2887 1/11/2017 47.90
St. James High WM SUPERCENTER #574 1/12/2017 23.26
St. James High WM SUPERCENTER #574 1/12/2017 42.52
St. James High AMAZON.COM 1/13/2017 85.20
St. James High SOUTHCAROLI 1/14/2017 80.00
St. James High BI-LO GROCERY #5107 1/17/2017 41.72
St. James High THE HOME DEPOT #1122 1/17/2017 140.71
St. James High AROMA PIZZA - SC 1/19/2017 20.26
St. James High ARAMARK HICKS DINING 1/20/2017 139.50
St. James High DOLLAR GENERAL #11217 1/23/2017 4.28
St. James High LOWE'S FOOD #233 1/23/2017 54.56
St. James High OFFICE DEPOT #2149 1/24/2017 183.93
St. James High AMAZON MKTPLACE PMTS 1/25/2017 29.91
Procurement Card Statement Page 79
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Cardholder Merchant Purchase Date Amount
St. James High BI-LO GROCERY #5107 1/25/2017 21.90
St. James High DELTA 0062702084392 1/25/2017 600.00
St. James High SUBWAY 00139238 1/25/2017 55.30
St. James High WAL-MART #0574 1/25/2017 15.44
St. James High AMAZON MKTPLACE PMTS 1/26/2017 21.32
St. James High AMAZON MKTPLACE PMTS 1/26/2017 441.47
St. James High STU STUMPS 1/26/2017 66.08
St. James High DRAMATISTS PLAY SERVIC 1/27/2017 40.00
St. James High DRAMATISTS PLAY SERVIC 1/27/2017 123.65
St. James High Total 11,775.74
St. James Middle UCA 1/3/2017 1,165.00
St. James Middle PAYPAL SCMEAORCHES 1/6/2017 125.00
St. James Middle WAL-MART #3442 1/6/2017 63.00
St. James Middle AMERICAN TENT AND PART 1/10/2017 216.00
St. James Middle PAPA JOHN'S #02112 1/10/2017 70.23
St. James Middle CHICK-FIL-A #01862 1/12/2017 100.31
St. James Middle SONIC DRIVE IN #6188 1/13/2017 60.00
St. James Middle ISTE CONFERENCE 1/18/2017 450.00
St. James Middle PAPA JOHN'S #02112 1/19/2017 36.76
St. James Middle PAPA JOHN'S #02112 1/26/2017 70.23
St. James Middle Total 2,356.53
Stephanie Huggins OFFICE DEPOT #2179 1/11/2017 44.59
Stephanie Huggins ACCT 1/24/2017 708.75
Stephanie Huggins Total 753.34
Susan Furr AIRGAS SOUTH 1/6/2017 7.96
Susan Furr AMAZON MKTPLACE PMTS 1/10/2017 405.61
Susan Furr THE NATIONAL BETA CLUB 1/10/2017 260.00
Susan Furr J&P PARKSEED WAYSIDE 1/11/2017 50.00
Susan Furr SQ SQ SHUTTERBOOTH M 1/11/2017 575.00
Procurement Card Statement Page 80
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Cardholder Merchant Purchase Date Amount
Susan Furr AMAZON MKTPLACE PMTS 1/12/2017 87.00
Susan Furr AMAZON MKTPLACE PMTS 1/12/2017 357.98
Susan Furr MARKET COMMON CINEMA 1/12/2017 945.00
Susan Furr WDW DISNEY TICKETS 1/12/2017 1,578.08
Susan Furr AMAZON MKTPLACE PMTS 1/13/2017 87.32
Susan Furr AMAZON MKTPLACE PMTS 1/13/2017 92.88
Susan Furr AMAZON MKTPLACE PMTS 1/13/2017 122.60
Susan Furr AMAZON.COM AMZN.COM/BI 1/13/2017 129.32
Susan Furr AMERICAN 00121093022595 1/13/2017 311.60
Susan Furr AMAZON MKTPLACE PMTS 1/15/2017 11.65
Susan Furr HORRY CONWAY BOOKSTO#3 1/17/2017 8,493.05
Susan Furr NATL ART EDU ASSOC 1/18/2017 165.00
Susan Furr MARKET COMMON CINEMA 1/20/2017 615.00
Susan Furr AMAZON MKTPLACE PMTS 1/25/2017 711.92
Susan Furr AMAZON MKTPLACE PMTS 1/25/2017 865.98
Susan Furr AMAZON MKTPLACE PMTS 1/25/2017 2,279.96
Susan Furr AMAZON.COM AMZN.COM/BI 1/25/2017 590.61
Susan Furr AMAZON MKTPLACE PMTS 1/27/2017 118.32
Susan Furr AMAZON MKTPLACE PMTS 1/27/2017 277.44
Susan Furr Total 19,139.28
Susan Johnson PRESS PLUS 12/27/2016 99.00
Susan Johnson AMAZON MKTPLACE PMTS 1/13/2017 105.55
Susan Johnson NSPRA 1/13/2017 50.00
Susan Johnson MICHAELS STORES 2056 1/19/2017 96.36
Susan Johnson Total 350.91
Tammy Hughes AMAZON MKTPLACE PMTS 1/2/2017 25.90
Tammy Hughes AMAZON MKTPLACE PMTS 1/3/2017 32.62
Tammy Hughes THE DAISY FAIR FLOWERS 1/3/2017 89.90
Tammy Hughes AMAZON.COM AMZN.COM/BI 1/4/2017 54.58
Tammy Hughes AMAZON MKTPLACE PMTS 1/10/2017 36.49
Procurement Card Statement Page 81
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Cardholder Merchant Purchase Date Amount
Tammy Hughes CURTAINS & THINGS LLC 1/10/2017 62.86
Tammy Hughes AMAZON MKTPLACE PMTS 1/11/2017 21.64
Tammy Hughes STARFALL EDU FOUNDATIO 1/11/2017 270.00
Tammy Hughes WAL-MART #4664 1/11/2017 113.04
Tammy Hughes AMAZON MKTPLACE PMTS 1/12/2017 351.98
Tammy Hughes AMAZON.COM 1/18/2017 29.13
Tammy Hughes FUN EXPRESS 1/18/2017 92.74
Tammy Hughes OFFICE DEPOT #2179 1/18/2017 16.04
Tammy Hughes WALKER'S TRUE VALUE HA 1/18/2017 96.64
Tammy Hughes WALMART.COM 1/18/2017 28.99
Tammy Hughes AMAZON MKTPLACE PMTS 1/19/2017 313.59
Tammy Hughes RAYMOND GEDDES 1/19/2017 396.94
Tammy Hughes THE DAISY FAIR FLOWERS 1/20/2017 55.30
Tammy Hughes WAL-MART #0586 1/20/2017 35.11
Tammy Hughes WM SUPERCENTER #586 1/20/2017 44.95
Tammy Hughes WAL-MART #2712 1/24/2017 98.16
Tammy Hughes EB SCASCD SPRING CONF 1/25/2017 552.58
Tammy Hughes DURACARD LLC 1/26/2017 247.09
Tammy Hughes CLP MYRTLE WAVES LLC 1/27/2017 108.18
Tammy Hughes Total 3,174.45
Tammy Shelley FOLLETT SCHOOL SOLUTIO 1/18/2017 295.08
Tammy Shelley Total 295.08
Tammy Trulove BP#8336075SCOTCHMANQPS 1/23/2017 19.70
Tammy Trulove Total 19.70
Teresa Overstreet AMAZON MKTPLACE PMTS 1/13/2017 139.88
Teresa Overstreet AMAZON MKTPLACE PMTS 1/13/2017 353.84
Teresa Overstreet AMAZON MKTPLACE PMTS 1/14/2017 77.69
Teresa Overstreet AMAZON MKTPLACE PMTS 1/14/2017 93.60
Teresa Overstreet AMAZON MKTPLACE PMTS 1/14/2017 1,365.94
Procurement Card Statement Page 82
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Cardholder Merchant Purchase Date Amount
Teresa Overstreet WAL-MART #0586 1/16/2017 88.04
Teresa Overstreet Total 2,118.99
Teresa Woodward WALMART.COM 1/11/2017 69.55
Teresa Woodward KAGAN PUBLISHING INC 1/17/2017 101.00
Teresa Woodward WALMART.COM 1/18/2017 (13.91)
Teresa Woodward WALMART.COM 1/18/2017 (13.91)
Teresa Woodward WALMART.COM 1/18/2017 (13.91)
Teresa Woodward WALMART.COM 1/18/2017 (13.91)
Teresa Woodward WILLIAM V MACGILL & CO 1/18/2017 82.00
Teresa Woodward WAL-MART #5923 1/19/2017 34.80
Teresa Woodward KINGS FLORIST 1/24/2017 58.85
Teresa Woodward Total 290.56
Terry Hucks ROBERTS PAINT COMPANY 12/30/2016 1,480.60
Terry Hucks LOW COUNTRY GLASS 1/2/2017 1,490.00
Terry Hucks BTS #9 1/6/2017 152.94
Terry Hucks LOWES #01705 1/9/2017 304.89
Terry Hucks LOW COUNTRY GLASS 1/11/2017 285.00
Terry Hucks BOJANGLES' 42 1/12/2017 140.53
Terry Hucks ROBERTS PAINT COMPANY 1/13/2017 217.08
Terry Hucks ROBERTS PAINT COMPANY 1/13/2017 792.00
Terry Hucks TRANE SUPPLY-115411 1/14/2017 97.69
Terry Hucks SPECTRUM PAINT #29 1/19/2017 1,259.93
Terry Hucks THE FLOORING CONNECTIO 1/20/2017 627.62
Terry Hucks CONWAY FENCE INC 1/23/2017 200.00
Terry Hucks CONWAY AUTO PARTS 1/24/2017 171.35
Terry Hucks Total 7,219.63
Therapeutic Learning Center DOLLAR TREE 1/25/2017 37.10
Therapeutic Learning Center Total 37.10
Procurement Card Statement Page 83
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Cardholder Merchant Purchase Date Amount
Thomas Westbury LOWES #01004 12/28/2016 4.37
Thomas Westbury FASTENAL COMPANY01 1/3/2017 241.86
Thomas Westbury COMEBACK RENTALS LLC 1/6/2017 25.68
Thomas Westbury LOWES #01004 1/6/2017 3.20
Thomas Westbury OREILLY AUTO 00043414 1/11/2017 13.56
Thomas Westbury AYNOR BUILDING SUPPLY 1/17/2017 27.81
Thomas Westbury LOWES #01705 1/17/2017 112.23
Thomas Westbury COMEBACK RENTALS LLC 1/18/2017 42.80
Thomas Westbury WALKER'S TRUE VALUE HA 1/18/2017 4.80
Thomas Westbury VEREENS TURF CENTER 1/19/2017 21.38
Thomas Westbury GOODE FENCE 1/23/2017 1.86
Thomas Westbury LOWES #01705 1/23/2017 1.71
Thomas Westbury TERRY'S DO IT BEST HDW 1/23/2017 5.11
Thomas Westbury Total 506.37
Timi McMullin BULK OFFICE SUPPLY 1/6/2017 1,420.80
Timi McMullin RUSH IMPRINT 1/6/2017 473.26
Timi McMullin Total 1,894.06
Timothy Anderson CREGGER COMPANY 10 12/28/2016 130.54
Timothy Anderson LOWES #01705 12/28/2016 58.74
Timothy Anderson THOMAS SUPPLY CO INC 12/28/2016 280.48
Timothy Anderson CAROLINA PLUMBING SU 1/4/2017 48.71
Timothy Anderson CAROLINA PLUMBING SU 1/4/2017 81.95
Timothy Anderson THE HOME DEPOT #1121 1/4/2017 39.86
Timothy Anderson CREGGER COMPANY 10 1/5/2017 797.85
Timothy Anderson CREGGER COMPANY 10 1/9/2017 344.29
Timothy Anderson PALMETTO PARTS CO 1/10/2017 60.82
Timothy Anderson LONGLEY SUPPLY MYRTLE 1/16/2017 91.38
Timothy Anderson CREGGER COMPANY 10 1/17/2017 17.73
Timothy Anderson GATEWAY SUPPLY COMPANY 1/18/2017 60.74
Timothy Anderson Total 2,013.09
Procurement Card Statement Page 84
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Cardholder Merchant Purchase Date Amount
Timothy Renfrow CENTRAL GARDEN AND PET 1/12/2017 21.60
Timothy Renfrow CENTRAL GARDEN AND PET 1/12/2017 736.99
Timothy Renfrow ENTERPRISE RENT-A-CAR 1/16/2017 56.04
Timothy Renfrow TURTLE MARKET 1/26/2017 16.73
Timothy Renfrow Total 831.36
Tommi Glover SCASBO 1/23/2017 250.00
Tommi Glover Total 250.00
Tommy Edwards PALMETTO PARTS CO 1/12/2017 101.95
Tommy Edwards CREGGER COMPANY 10 1/25/2017 119.65
Tommy Edwards Total 221.60
Tony Jordan CONWAY AUTO PARTS 1/13/2017 18.30
Tony Jordan D & R AUTO BODY & PAIN 1/17/2017 355.96
Tony Jordan OCC DOC OF SC PA 1/17/2017 75.00
Tony Jordan HARBOR FREIGHT TOOLS 7 1/18/2017 113.82
Tony Jordan Total 563.08
Tracy McClellan CLARION INN & SUITES 12/30/2016 165.00
Tracy McClellan CLARION INN & SUITES 12/30/2016 165.00
Tracy McClellan CLARION INN & SUITES 12/30/2016 165.00
Tracy McClellan CLARION INN & SUITES 12/30/2016 165.00
Tracy McClellan CLARION INN & SUITES 12/30/2016 165.00
Tracy McClellan KROGER #26 1/3/2017 54.95
Tracy McClellan ENTERPRISE RENT-A-CAR 1/12/2017 56.04
Tracy McClellan 1-800-FLOWERS.COM,INC. 1/13/2017 59.98
Tracy McClellan PRO WORLD 1/14/2017 448.88
Tracy McClellan BSN SPORT SUPPLY GROUP 1/17/2017 66.35
Tracy McClellan ENTERPRISE RENT-A-CAR 1/17/2017 81.42
Tracy McClellan COLUMBIA MARRIOTT 1/22/2017 298.68
Procurement Card Statement Page 85
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Cardholder Merchant Purchase Date Amount
Tracy McClellan ENTERPRISE RENT-A-CAR 1/23/2017 139.57
Tracy McClellan OVERHEAD DOOR CO OF TH 1/23/2017 558.00
Tracy McClellan TII EDUCATIONAL SALES 1/24/2017 220.60
Tracy McClellan 1-800-FLOWERS.COM,INC. 1/25/2017 170.97
Tracy McClellan THE HOME DEPOT #1116 1/25/2017 632.76
Tracy McClellan USPS PO 4561640579 1/25/2017 11.65
Tracy McClellan BB CCU-CEF 1/26/2017 310.00
Tracy McClellan Total 3,934.85
Trevor Strawderman WILD WINGS CAFE 1/4/2017 11.96
Trevor Strawderman WILD WINGS CAFE 1/4/2017 59.76
Trevor Strawderman Total 71.72
Trevor Turner IN SLAB SURGEONS, LLC 1/4/2017 921.15
Trevor Turner IN SLAB SURGEONS, LLC 1/5/2017 1,480.05
Trevor Turner AAA PEST CONTROL 1/6/2017 800.00
Trevor Turner CAROLINA SAND INC 1/6/2017 1,356.56
Trevor Turner M & M LANDSCAPING & TR 1/6/2017 1,490.00
Trevor Turner ANTHEM SPRT 1/12/2017 862.51
Trevor Turner VEREENS TURF CENTER 1/17/2017 973.70
Trevor Turner M & M LANDSCAPING & TR 1/20/2017 900.00
Trevor Turner Total 8,783.97
Valerie McNeill KLEAN AND KRISP INC 1/5/2017 38.88
Valerie McNeill KLEAN AND KRISP INC 1/24/2017 19.44
Valerie McNeill YOURMEMBER-CAREERS 1/26/2017 1,312.00
Valerie McNeill Total 1,370.32
Valiant Sommers BP#8336075SCOTCHMANQPS 1/12/2017 18.00
Valiant Sommers BP#8336075SCOTCHMANQPS 1/17/2017 19.80
Valiant Sommers Total 37.80
Procurement Card Statement Page 86
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Cardholder Merchant Purchase Date Amount
Vernon Collins THOMAS SUPPLY CO INC 1/4/2017 53.22
Vernon Collins BTS #9 1/9/2017 31.69
Vernon Collins BTS #9 1/13/2017 173.41
Vernon Collins CONWAY AUTO PARTS 1/13/2017 13.18
Vernon Collins THOMAS SUPPLY CO INC 1/18/2017 29.73
Vernon Collins Total 301.23
Vicki Underwood TLF BUDS AND BLOOMS IN 1/3/2017 66.34
Vicki Underwood TLF BUDS AND BLOOMS IN 1/23/2017 38.52
Vicki Underwood Total 104.86
Virginia Macasek R G RILEY & SONS 12/28/2016 31.73
Virginia Macasek R G RILEY & SONS 12/28/2016 53.29
Virginia Macasek AMAZON MKTPLACE PMTS 1/10/2017 202.50
Virginia Macasek AMAZON.COM AMZN.COM/BI 1/10/2017 372.60
Virginia Macasek AMAZON MKTPLACE PMTS 1/11/2017 88.91
Virginia Macasek AMAZON MKTPLACE PMTS 1/12/2017 103.93
Virginia Macasek ENTERPRISE RENT-A-CAR 1/18/2017 168.13
Virginia Macasek PRO WORLD 1/18/2017 29.55
Virginia Macasek ANDY MARK INC 1/19/2017 122.96
Virginia Macasek AMAZON MKTPLACE PMTS 1/20/2017 126.70
Virginia Macasek AMAZON MKTPLACE PMTS 1/20/2017 159.00
Virginia Macasek WALMART.COM 1/20/2017 92.45
Virginia Macasek WALMART.COM 1/22/2017 226.68
Virginia Macasek ANDY MARK INC 1/23/2017 76.80
Virginia Macasek AMAZON MKTPLACE PMTS 1/24/2017 99.98
Virginia Macasek AMAZON MKTPLACE PMTS 1/25/2017 259.00
Virginia Macasek WALMART.COM 1/25/2017 4.58
Virginia Macasek AMAZON MKTPLACE PMTS 1/26/2017 36.32
Virginia Macasek AMAZON MKTPLACE PMTS 1/26/2017 207.88
Virginia Macasek Total 2,462.99
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Cardholder Merchant Purchase Date Amount
Waccamaw Elementary DOLLAR TREE 1/4/2017 66.42
Waccamaw Elementary WM SUPERCENTER #4664 1/4/2017 8.56
Waccamaw Elementary WM SUPERCENTER #4664 1/4/2017 63.06
Waccamaw Elementary WM SUPERCENTER #4664 1/4/2017 73.70
Waccamaw Elementary SOUTH CAROLINA ASSOCIA 1/12/2017 148.00
Waccamaw Elementary SQ KAGAN PUBLISHIN 1/16/2017 68.00
Waccamaw Elementary MARRIOTT QUORUM 1/18/2017 644.10
Waccamaw Elementary MARRIOTT QUORUM 1/18/2017 644.10
Waccamaw Elementary MARRIOTT QUORUM 1/18/2017 644.10
Waccamaw Elementary MARRIOTT QUORUM 1/18/2017 644.10
Waccamaw Elementary Total 3,004.14
Wadell Hemingway A1SIGNS 1/18/2017 139.10
Wadell Hemingway Total 139.10
Wallace Gasque HOBBY-LOBBY #602 1/6/2017 121.79
Wallace Gasque WAL-MART #0586 1/17/2017 50.97
Wallace Gasque WM SUPERCENTER #586 1/17/2017 62.06
Wallace Gasque OFFICE DEPOT #2179 1/18/2017 28.60
Wallace Gasque WM SUPERCENTER #574 1/22/2017 131.04
Wallace Gasque Total 394.46
Wanda Howell FOOD LION #1599 1/6/2017 21.16
Wanda Howell FOOD LION #1599 1/6/2017 29.26
Wanda Howell FRONTROWELECTRONICS 1/6/2017 71.60
Wanda Howell JUSTSTRINGS 1/9/2017 24.35
Wanda Howell WALMART.COM 1/9/2017 118.16
Wanda Howell AMAZON MKTPLACE PMTS 1/18/2017 181.23
Wanda Howell THE DAISY FAIR FLOWERS 1/19/2017 74.90
Wanda Howell AMAZON MKTPLACE PMTS 1/20/2017 37.44
Wanda Howell FUN EXPRESS 1/25/2017 91.02
Wanda Howell Total 649.12
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Cardholder Merchant Purchase Date Amount
Wanda Williamson WM SUPERCENTER #586 1/6/2017 135.43
Wanda Williamson OFFICE DEPOT #2179 1/11/2017 25.68
Wanda Williamson WM SUPERCENTER #586 1/26/2017 133.39
Wanda Williamson Total 294.50
Warren Sellers ANDY MARK INC 1/9/2017 829.96
Warren Sellers SHELL OIL 206582201QPS 1/11/2017 38.10
Warren Sellers ANDY MARK INC 1/13/2017 507.14
Warren Sellers OWENS STEEL 1/13/2017 354.24
Warren Sellers LOWES #00410 1/15/2017 108.95
Warren Sellers LOWES #01705 1/15/2017 68.07
Warren Sellers LOWES #00410 1/16/2017 492.24
Warren Sellers POWERWERX 1730037 1/16/2017 137.13
Warren Sellers ANDY MARK INC 1/18/2017 123.31
Warren Sellers COLUMBIA FLUID SYSTEMS 1/18/2017 342.23
Warren Sellers GRIZZLY INDUSTRIAL PHO 1/18/2017 151.89
Warren Sellers ANDY MARK INC 1/19/2017 220.78
Warren Sellers WW GRAINGER 1/19/2017 151.47
Warren Sellers LOWES #01705 1/22/2017 161.10
Warren Sellers LOWES #01705 1/23/2017 110.72
Warren Sellers ANDY MARK INC 1/24/2017 18.65
Warren Sellers MCMASTER-CARR 1/24/2017 104.19
Warren Sellers MCMASTER-CARR 1/25/2017 50.05
Warren Sellers Total 3,970.22
Waterway Elementary WM SUPERCENTER #5087 1/3/2017 25.87
Waterway Elementary WM SUPERCENTER #5087 1/3/2017 85.49
Waterway Elementary WPY SOUTH CAROLINA SPE 1/4/2017 156.00
Waterway Elementary CARRABBAS 9105 1/6/2017 287.92
Waterway Elementary DOMINO'S 8752 1/6/2017 60.57
Waterway Elementary WM SUPERCENTER #5087 1/6/2017 27.86
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Cardholder Merchant Purchase Date Amount
Waterway Elementary WM SUPERCENTER #5087 1/6/2017 27.96
Waterway Elementary CARRABBAS 9105 1/9/2017 150.53
Waterway Elementary WM SUPERCENTER #5087 1/9/2017 68.29
Waterway Elementary TEACHERSPAYTEACHERS.CO 1/10/2017 109.60
Waterway Elementary TEACHERSPAYTEACHERS.CO 1/11/2017 49.00
Waterway Elementary FUN EXPRESS 1/13/2017 147.88
Waterway Elementary LITTLE RIVER DELI 1/17/2017 48.75
Waterway Elementary WAL-MART #5087 1/20/2017 42.67
Waterway Elementary WAL-MART #5087 1/20/2017 43.97
Waterway Elementary WM SUPERCENTER #5087 1/23/2017 16.60
Waterway Elementary LOWES #00603 1/24/2017 17.10
Waterway Elementary WM SUPERCENTER #643 1/24/2017 65.82
Waterway Elementary Total 1,431.88
Whittemore Park Middle ENTERPRISE RENT-A-CAR 1/16/2017 112.08
Whittemore Park Middle WWW.MATHCOUNTS.ORG 1/17/2017 110.00
Whittemore Park Middle LITTLE CAESARS 3217-00 1/18/2017 32.85
Whittemore Park Middle PAYPAL SCMEAORCHES 1/19/2017 250.00
Whittemore Park Middle WAL-MART #0586 1/19/2017 171.79
Whittemore Park Middle AMAZON MKTPLACE PMTS 1/20/2017 15.23
Whittemore Park Middle AMAZON MKTPLACE PMTS 1/21/2017 212.87
Whittemore Park Middle PAYPAL OHIO AUDIO 1/24/2017 94.00
Whittemore Park Middle THE DAISY FAIR FLOWERS 1/24/2017 61.50
Whittemore Park Middle WM SUPERCENTER #4664 1/24/2017 79.34
Whittemore Park Middle AMAZON MKTPLACE PMTS 1/25/2017 443.97
Whittemore Park Middle Total 1,583.63
William Jones COMMERCIAL OPENINGS CO 1/5/2017 240.75
William Jones COMMERCIAL OPENINGS CO 1/5/2017 684.80
William Jones LOW COUNTRY GLASS 1/9/2017 540.00
William Jones COMMERCIAL OPENINGS CO 1/12/2017 684.80
William Jones Total 2,150.35
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Cardholder Merchant Purchase Date Amount
William Todd LOWES #01705 1/2/2017 49.16
William Todd LOWES #01705 1/2/2017 51.35
William Todd BAKER DISTRIBUTING #53 1/3/2017 92.69
William Todd BAKER DISTRIBUTING #53 1/3/2017 92.69
William Todd BAKER DISTRIBUTING #53 1/3/2017 214.24
William Todd BAKER DISTRIBUTING #53 1/4/2017 291.82
William Todd LOWES #00410 1/4/2017 151.02
William Todd BTS #9 1/6/2017 376.16
William Todd SPEEDWAY 04587 294 1/6/2017 78.50
William Todd WAL-MART #0586 1/11/2017 25.59
William Todd ATLANTIC BAR & RESTAUR 1/12/2017 12.84
William Todd SPEEDWAY 04587 294 1/12/2017 47.00
William Todd GATOR GRIP LININGS & T 1/13/2017 149.79
William Todd SPEEDWAY 04587 294 1/17/2017 49.00
William Todd SPEEDWAY 04583 230 1/19/2017 30.01
William Todd SPEEDWAY 04587 294 1/20/2017 31.00
William Todd SPEEDWAY 04587 294 1/20/2017 43.00
William Todd TRACTOR SUPPLY #213 1/25/2017 10.65
William Todd SPEEDWAY 04595 136 1/26/2017 27.50
William Todd Total 1,824.01
Wynn Zuercher WALMART.COM 1/18/2017 54.52
Wynn Zuercher OLIVE GARDEN 00013268 1/23/2017 35.89
Wynn Zuercher AMAZON MKTPLACE PMTS 1/25/2017 152.69
Wynn Zuercher Total 243.10
Yolanda Vickers ENTERPRISE RENT-A-CAR 1/12/2017 56.04
Yolanda Vickers Total 56.04
Zeneta Carr STU STUMPS 1/3/2017 265.38
Zeneta Carr WAL-MART #0574 1/3/2017 21.64
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Cardholder Merchant Purchase Date Amount
Zeneta Carr AC MOORE STR 155 1/4/2017 52.27
Zeneta Carr COASTAL ENGRAVERS INC 1/4/2017 68.04
Zeneta Carr WAL-MART #5705 1/6/2017 49.36
Zeneta Carr OFFICE DEPOT #2149 1/10/2017 73.80
Zeneta Carr OFFICE DEPOT #2149 1/12/2017 32.08
Zeneta Carr WAL-MART #0574 1/12/2017 90.69
Zeneta Carr KINGS FLORIST 1/13/2017 124.66
Zeneta Carr AC MOORE STR 155 1/14/2017 (32.38)
Zeneta Carr CHICK-FIL-A #01332 1/14/2017 146.46
Zeneta Carr OFFICE DEPOT #2149 1/14/2017 (43.86)
Zeneta Carr OFFICE DEPOT #2149 1/14/2017 (16.04)
Zeneta Carr WAL-MART #0574 1/16/2017 (28.33)
Zeneta Carr Total 803.77
Grand Total 561,837.30
Procurement Card Statement Page 92