JICHS TRANSPARENCY SPENDING REPORT March 2015 Check Disbursement

Transcription

1 JICHS TRANSPARENCY SPENDING REPORT March 2015 Check Disbursement Date Description Vendor Amount 3/2/15 MISC PURCHASED SERVICES Berton Twiss $ /2/15 MISC PURCHASED SERVICES Bryant Tatman $ /2/15 MISC PURCHASED SERVICES Steven J Bechtold $ /2/15 MISC PURCHASED SERVICES Leslie Hargrove $ /2/15 MILEAGE, TRAVEL, REG FEE, Employee Disbursement $ /2/15 MISC PURCHASED SERVICES Joseph Henry Harvill $ /2/15 MISC PURCHASED SERVICES Jason Wade Edwards $ /2/15 MISC PURCHASED SERVICES Jason Wade Edwards $ /3/15 MISC PURCHASED SERVICES Wilma Terry-Elizabeth Cherry $ /4/15 ORG MEMBERSHIP & DUES SC BPA $ /4/15 MILEAGE, TRAVEL, REG FEE, Employee Disbursement $ /4/15 AWARDS & GOODWILL Special Olympics of SC $ /4/15 MILEAGE, TRAVEL, REG FEE, Employee Disbursement $ /6/15 MILEAGE, TRAVEL, REG FEE, Employee Disbursement $6.33 3/6/15 MISC PURCHASED SERVICES Supplemental Health Care $ /6/15 LIABILITY TORT INSURANCE Stonewood Insurance Company $4, /6/15 SUPPLIES Lowe's Companies Inc. $ /6/15 WATER & SEWER Charleston Water System $9, /6/15 SUPPLIES Employee Disbursement $ /6/15 MISC PURCHASED SERVICES James Felluca $ /6/15 MISC PURCHASED SERVICES Devin Jackson $ /6/15 SUPPLIES UPS $ /6/15 MILEAGE, TRAVEL, REG FEE, Berkeley High School $ /6/15 MILEAGE, TRAVEL, REG FEE, Durham School Services $2, /6/15 TRANSPORTATION Durham School Services $2, /6/15 MILEAGE, TRAVEL, REG FEE, Top Gun Drill Meet $ /6/15 LIBRARY BOOKS Follett School Solutions, Inc. $ /6/15 SUPPLIES BSN Sports $ /6/15 SUPPLIES Buck Lumber $1, /6/15 AWARDS & GOODWILL Paige Thompson $ /6/15 MISC PURCHASED SERVICES Impact Therapy, LLC $ /6/15 MILEAGE, TRAVEL, REG FEE, Employee Disbursement $6.33 3/6/15 MILEAGE, TRAVEL, REG FEE, Employee Disbursement $6.33 3/6/15 MISC PURCHASED SERVICES Robert Milton Williams $3, /6/15 MISC PURCHASED SERVICES Dan Tollens $5, /6/15 CAPITAL OUTLAY Educational Steel Products, LLC $30, /6/15 MISC PURCHASED SERVICES Kelly Services, Inc. $2, /6/15 MISC PURCHASED SERVICES Precision Sidewalk Safety Corp $2, /6/15 MILEAGE, TRAVEL, REG FEE, Employee Disbursement $ /6/15 CAPITAL OUTLAY CCSD - Charleston Co School District $6, /6/15 CAPITAL OUTLAY CCSD - Charleston Co School District $7, /6/15 MISC PURCHASED SERVICES Sarah Schwarz $ /6/15 MISC PURCHASED SERVICES Sarah schwarz $ /6/15 MISC PURCHASED SERVICES Gonzalo Millan $103.60

2 3/6/15 MISC PURCHASED SERVICES Kristi L. Kenney $ /6/15 MISC PURCHASED SERVICES Michael Hobson $ /6/15 MISC PURCHASED SERVICES Tiago Dos Santos $ /6/15 MISC PURCHASED SERVICES Peter Broda $ /6/15 TRANSPORTATION SchoolWheels Direct, Inc. $1, /6/15 TRANSPORTATION Durham School Services $2, /6/15 PROPERTY SERVICES Technology Solutions of Charleston $1, /6/15 REPAIRS & MAINT SERVICES WH Platts Company $ /6/15 LIBRARY BOOKS Follett School Solutions, Inc. $ /6/15 SUPPLIES Office Connections Inc./Heralds Office Supply $ /6/15 SUPPLIES BSN Sports $ /6/15 SUPPLIES Sportsman's Shop/ T&T Sports $ /6/15 PROPERTY SERVICES Larry Donnie Pritcher - DP Lawn $2, /6/15 REPAIRS & MAINT SERVICES Triad Mechanical Contractors $1, /6/15 MILEAGE, TRAVEL, REG FEE, Employee Disbursement $ /6/15 LIBRARY BOOKS Follett School Solutions, Inc. $ /11/15 MISC PURCHASED SERVICES Anthony Powell $ /11/15 MISC PURCHASED SERVICES Christopher Freshman $ /11/15 MISC PURCHASED SERVICES Kelly Stone $ /11/15 MISC PURCHASED SERVICES Charles Bruce $ /11/15 MISC PURCHASED SERVICES Katherine Beauregard $ /11/15 MISC PURCHASED SERVICES Wilma Terry-Elizabeth Cherry $ /11/15 MISC PURCHASED SERVICES Bryant Tatman $ /11/15 MISC PURCHASED SERVICES Berton Twiss $ /11/15 MISC PURCHASED SERVICES Jason Wade Edwards $ /11/15 MISC PURCHASED SERVICES Craig DuBose $ /11/15 MISC PURCHASED SERVICES Brittany Christensen $ /12/15 REPAIRS & MAINT SERVICES CCSD - Charleston Co School District $1, /12/15 PROPERTY INSURANCE State of SC - Insurance Reserve Fund $ /12/15 Fuel ONLY CCSD - Charleston Co School District $ /12/15 INSTRUCTIONAL SVC Jessica Hull-Dambaugh $ /12/15 INSTRUCTIONAL SVC Zachary Hammond $ /12/15 INSTRUCTIONAL SVC Rae Feldcamp $ /12/15 INSTRUCTIONAL SVC Maralee Barela $ /12/15 INSTRUCTIONAL SVC Simon Harding $ /12/15 INSTRUCTIONAL SVC Brandon Arthur Nichols $ /12/15 INSTRUCTIONAL SVC Nathan Lodge $ /12/15 INSTRUCTIONAL SVC Christopher Bluemel $ /12/15 INSTRUCTIONAL SVC Antonio Marti $ /12/15 MILEAGE, TRAVEL, REG FEE, Employee Disbursement $ /12/15 CAPITAL OUTLAY Premiere Communications & Consulting $6, /12/15 MISCELLANEOUS REVENUE Jennifer Brinson $ /12/15 MISCELLANEOUS REVENUE Erynn Strange $ /12/15 INSTRUCTIONAL SVC Marie Elliott Evans $ /12/15 REPAIRS & MAINT SERVICES Instrument Doc, LLC $1, /12/15 SUPPLIES BSN Sports $ /12/15 MISC PURCHASED SERVICES SCBCA $ /12/15 MISC PURCHASED SERVICES Supplemental Health Care $ /12/15 ENERGY ELECT & GAS SCE&G $26, /12/15 MISC PURCHASED SERVICES CCSD - Charleston Co School District $7, /12/15 SUPPLIES Sportsman's Shop/ T&T Sports $1, /12/15 SUPPLIES Office Connections Inc./Heralds Office Supply $ /12/15 REPAIRS & MAINT SERVICES General Diesel $1, /12/15 SUPPLIES Shirt Tales, Inc. $ /12/15 SUPPLIES Employee Disbursement $ /12/15 SUPPLIES Employee Disbursement $ /12/15 SUPPLIES Shealy Athletics $ /12/15 SUPPLIES Mixed Bag Designs $1, /12/15 SUPPLIES Hoove, LLC $ /12/15 MISC PURCHASED SERVICES Xerox Corporation $ /12/15 MILEAGE, TRAVEL, REG FEE, Hispanic Flamenco Ballet $1, /12/15 PROPERTY SERVICES Tyco Fire & Security (US) Management $3,952.00

3 3/12/15 PROPERTY SERVICES Republic Services #692 $ /12/15 MISC PURCHASED SERVICES BlueLine Rental, LLC $ /12/15 SUPPLIES Employee Disbursement $ /12/15 AWARDS & GOODWILL American Express $1, /12/15 MILEAGE, TRAVEL, REG FEE, H.A.B.C./H.I.T. $ /12/15 SUPPLIES Grainger Industrial $ /12/15 SUPPLIES Longlife Lamp Company $ /12/15 LIBRARY BOOKS Follett School Solutions, Inc. $ /12/15 SUPPLIES Sportsman's Shop/ T&T Sports $3, /12/15 SUPPLIES First To The Finish $1, /12/15 EQUIPMENT Corky's Outdoor Equipment, LLC $3, /12/15 SUPPLIES Sportsman's Shop/ T&T Sports $3, /12/15 MISC PURCHASED SERVICES Kelly Services, Inc. $2, /12/15 MISC PURCHASED SERVICES John Byrum III $ /12/15 MISC PURCHASED SERVICES Stewart Garrett IV $ /12/15 MISC PURCHASED SERVICES John Thomas Walters $ /12/15 MILEAGE, TRAVEL, REG FEE, Employee Disbursement $ /12/15 SUPPLIES BB&T $32, /12/15 SUPPLIES BSN Sports $1, /12/15 SUPPLIES Print Management Solutions $ /13/15 ORG MEMBERSHIP & DUES City of Charleston - Maybank Tennis Center $ /13/15 COMMUNICATION AT&T $ /13/15 CLEANING SERVICES Complete Cleaning Services, LLC. $27, /13/15 SUPPLIES Grainger Industrial $ /13/15 TRANSPORTATION Durham School Services $ /13/15 SUPPLIES Print Management Solutions $3, /13/15 MISC PURCHASED SERVICES Justin Wham JWWE, LLC $1, /13/15 INSTRUCTIONAL SVC Chad Pence $ /13/15 MISC PURCHASED SERVICES Olivia Urig $ /13/15 MISC PURCHASED SERVICES Mylo McGowan $ /13/15 MISC PURCHASED SERVICES Stewart Garrett IV $ /13/15 MISC PURCHASED SERVICES Mark Maurer $ /13/15 CAPITAL OUTLAY Steen Enterprises $25, /16/15 MISC PURCHASED SERVICES Jason Wade Edwards $ /16/15 MISC PURCHASED SERVICES Kelly Stone $ /16/15 MISC PURCHASED SERVICES Bryant Tatman $ /16/15 MISC PURCHASED SERVICES Berton Twiss $ /16/15 MISC PURCHASED SERVICES Craig DuBose $ /16/15 MISC PURCHASED SERVICES Christopher Freshman $ /17/15 MILEAGE, TRAVEL, REG FEE, Employee Disbursement $ /20/15 SUPPLIES M & I Dancewear $1, /20/15 SUPPLIES Sportsman's Shop/ T&T Sports $1, /20/15 MISC PURCHASED SERVICES Carolina Office Systems $ /20/15 SUPPLIES Marchmaster $ /20/15 SUPPLIES Sportsman's Shop/ T&T Sports $1, /20/15 MISC PURCHASED SERVICES Carolina Office Systems $ /20/15 SUPPLIES Pioneer Athletics $1, /20/15 MISC PURCHASED SERVICES Supplemental Health Care $ /20/15 TEACH/PROF EDUCATOR SALAR CCSD - Charleston Co School District $876, /20/15 COMMUNICATION AT&T $ /20/15 SUPPLIES Print Management Solutions $ /20/15 SUPPLIES Atlantic Coastal Supply $ /20/15 SUPPLIES Cleaning Solutions & Supplies $ /20/15 MISC PURCHASED SERVICES Kelly Services, Inc. $5, /20/15 MISC PURCHASED SERVICES Xerox Corporation $ /20/15 MISC PURCHASED SERVICES Mylo McGowan $ /20/15 SUPPLIES Employee Disbursement $ /20/15 SUPPLIES Employee Disbursement $ /20/15 PROPERTY SERVICES Tyco Fire & Security (US) Management $1, /20/15 SUPPLIES Employee Disbursement $ /20/15 SUPPLIES Amazon $ /20/15 MISC PURCHASED SERVICES Jason Wade Edwards $100.00

4 3/20/15 MISC PURCHASED SERVICES Devin Jackson $ /20/15 MISC PURCHASED SERVICES Jeffrey Hearn $ /20/15 MISC PURCHASED SERVICES Malinda Moore $ /20/15 MISC PURCHASED SERVICES Carson McGinn $ /20/15 MISC PURCHASED SERVICES Pablo Joaquin Valenzuela Espinoza $ /20/15 MISC PURCHASED SERVICES ERATE EXCHANGE $ /20/15 MISC PURCHASED SERVICES Devin Jackson $ /20/15 MISC PURCHASED SERVICES Kevin Roberts $ /20/15 MISC PURCHASED SERVICES Samuel Hosig $ /20/15 MILEAGE, TRAVEL, REG FEE, Employee Disbursement $ /20/15 INSTRUCTIONAL SVC Susan P. DuPuis $ /20/15 PROPERTY SERVICES Accusweep Services, Inc. $1, /20/15 SUPPLIES Norton Fundraising Services $2, /20/15 AWARDS & GOODWILL Leukemia & Lymphoma Society $ /20/15 SUPPLIES Employee Disbursement $ /20/15 PROPERTY SERVICES Nature's Calling $ /24/15 MILEAGE, TRAVEL, REG FEE, Employee Disbursement $ /25/15 MISC PURCHASED SERVICES Jason Wade Edwards $ /25/15 MISC PURCHASED SERVICES Jason Wade Edwards $ /25/15 MISC PURCHASED SERVICES Steven J Bechtold $ /25/15 MISC PURCHASED SERVICES Bryant Tatman $ /25/15 MISC PURCHASED SERVICES Craig DuBose $ /25/15 MISC PURCHASED SERVICES Christopher Freshman $ /25/15 MISC PURCHASED SERVICES Jason Wade Edwards $ /25/15 SUPPLIES Tomelex F Copeland DBA All Occasions Catering and Delivery $1, /26/15 MISC PURCHASED SERVICES Pitney Bowes - postage $ /26/15 CAPITAL OUTLAY Audio Evolution, LLC $5, /26/15 MILEAGE, TRAVEL, REG FEE, Employee Disbursement $ /26/15 MISC PURCHASED SERVICES Howard Myron Ash Sr. $ /26/15 MISC PURCHASED SERVICES Jeffrey A. Nagy $ /26/15 MISC PURCHASED SERVICES Jeremy Schwartz $ /26/15 MISC PURCHASED SERVICES Herbert Mann $ /26/15 SUPPLIES Atlantic Coastal Supply $ /26/15 SUPPLIES Grainger Industrial $ /26/15 TECHNOLOGY Blackbaud $6, /26/15 SUPPLIES BSN Sports $ /26/15 SUPPLIES BSN Sports $4, /26/15 MISC PURCHASED SERVICES Supplemental Health Care $ /26/15 POSTAGE Preferred Shipping, Inc. $ /26/15 MISC PURCHASED SERVICES Ernest Jones Jr. $ /26/15 CAPITAL OUTLAY Roger Howard Clark BDA Clark's Lock and Door Service $3, /26/15 SUPPLIES Carolina Crown, Inc. $2, /26/15 INSTRUCTIONAL SVC Steven Tavares Mack $1, /26/15 SUPPLIES Samantha Gadsden $ /26/15 REPAIRS & MAINT SERVICES General Diesel $ /26/15 SUPPLIES BSN Sports $4, /26/15 SUPPLIES Sportsman's Shop/ T&T Sports $ /26/15 MISC PURCHASED SERVICES Loren Vevon $ /26/15 MISC PURCHASED SERVICES Mark Rowell $ /26/15 MISC PURCHASED SERVICES Stewart Garrett IV $ /26/15 MISC PURCHASED SERVICES Andrea Balmer $ /26/15 MISC PURCHASED SERVICES Jeffrey Dyson $ /26/15 REPAIRS & MAINT SERVICES General Diesel $ /26/15 REPAIRS & MAINT SERVICES BlueLine Rental, LLC $ /26/15 REPAIRS & MAINT SERVICES Bryan O'Keith Taylor DBA Palmetto Pressure Washing $ /27/15 TRANSPORTATION Durham School Services $51, /27/15 MILEAGE, TRAVEL, REG FEE, Employee Disbursement $ /27/15 MILEAGE, TRAVEL, REG FEE, Employee Disbursement $ /27/15 MISC PURCHASED SERVICES Donna Minter $ /27/15 MISC PURCHASED SERVICES Joseph Arlet $ /27/15 SUPPLIES Longlife Lamp Company $ /27/15 TEACH/PROF EDUCATOR SALAR CCSD - Charleston Co School District $1,174,938.94

5 3/27/15 CAPITAL OUTLAY Butler Chrysler Dodge Jeep $26, /27/15 SUPPLIES Winners Circle $ /27/15 REPAIRS & MAINT SERVICES Pleasant Places, Inc. $ /27/15 PROPERTY SERVICES Technology Solutions of Charleston $1, /27/15 MISC PURCHASED SERVICES Alana S. Lewis $ /27/15 MISC PURCHASED SERVICES Hal Cauthen $ /27/15 MISC PURCHASED SERVICES John Byrum III $ /27/15 MISC PURCHASED SERVICES Pablo Joaquin Valenzuela Espinoza $ /27/15 PRINTING AND BINDING Post and Courier $ /27/15 MISCELLANEOUS REVENUE Marlene Pisasale $ /27/15 MISC PURCHASED SERVICES Steven J Bechtold $ /27/15 MISC PURCHASED SERVICES Ellen Buchner $ /27/15 MISC PURCHASED SERVICES Christopher Freshman $ /27/15 MISC PURCHASED SERVICES Jason Wade Edwards $ /27/15 MISC PURCHASED SERVICES Brittany Christensen $300.00

6 JICHS TRANSPARENCY SPENDING REPORT March 2015 Credit Card Statement Date Description Vendor Amount 3/1/2015 Schools & Educational Services Not Els PESI INC $ /1/2015 Eating Places Restaurants JIM N NICKS CENTRE POINT $ /1/2015 Eating Places Restaurants DUKES BBQ JAMES ISLA $ /1/2015 Grocery Stores Supermarkets WAL-MART #2348 $ /1/2015 Eating Places Restaurants LONGHORN STEAK $ /1/2015 Express Payment Services (Fast Food) MCDONALD'S F19591 $ /1/2015 Express Payment Services (Fast Food) CHIPOTLE 1780 $ /1/2015 Commercial Equipment Not Elsewhere Cl #451-UNITED REFRIGERATIO $ /1/2015 Stationery Office & School Supply Sto OFFICEMAX CT*IN# $ /1/2015 Combination Mail/Phone & Retail Mercha OFFICE DEPOT #1214 $ /1/2015 Home Supply Warehouse Stores LOWES #00661* $ /1/2015 Automated Gasoline Dispensers SUNOCO $ /1/2015 Express Payment Services (Fast Food) ZAXBY'S #27401 $ /1/2015 Miscellaneous & Specialty Retail Store PERFECTION LEARNING CO $ /2/2015 Eating Places Restaurants PAISANOS PIZZA GRILL $ /2/2015 Business Services Not Elsewhere Classi SCANTRON CORPORATION $ /2/2015 Embassy Suites EMBASSY SUITES $ /2/2015 Automobile Parking Lots And Garages CHARLESTON CO PARKING $ /2/2015 Eating Places Restaurants BUFFALO WILD WINGS GRILL $ /3/2015 All Other Direct Marketers BIG DOT OF HAPPINESS $ /3/2015 Catalog Merchants > 85% Mail/Phone ASSOC SUPERV AND CURR $ /3/2015 Express Payment Services (Fast Food) KRISPY KREME #531 $ /3/2015 Stationery Office & School Supply Sto PAPER PRESENTATION $ /3/2015 Miscellaneous Apparel & Accessory Stor ANACONDA SPORTS-CAT $ /3/2015 Express Payment Services (Fast Food) ZAXBY'S #18701 $ /3/2015 Combination Mail/Phone & Retail Mercha DBC*BLICK ART MATERIAL $ /3/2015 Cable Satellite Pay Telv And Radio Ice COMCAST OF CHARLESTON $ /4/2015 Miscellaneous & Specialty Retail Store WRISTBANDSONLINE COM $ /4/2015 Discount Stores WALMART.COM $ /4/2015 Membership Organizations Not Elsewher SASBO $ /4/2015 Membership Organizations Not Elsewher SASBO $ /4/2015 Grocery Stores Supermarkets WAL-MART #1748 $ /4/2015 Automotive Parts Accessories Stores ADVANCE AUTO PARTS #5900 $ /4/2015 Grocery Stores Supermarkets HARRIS TEETER #0028 $ /4/2015 Grocery Stores Supermarkets PUBLIX #633 $ /4/2015 Grocery Stores Supermarkets PUBLIX #633 $ /4/2015 Combination Mail/Phone & Retail Mercha OFFICE DEPOT #1214 $ /4/2015 Stationery Office & School Supply Sto NASCO MAIL ORDER $ /4/2015 Catalog Merchants > 85% Mail/Phone STU*STUMPS $ /4/2015 Children/Adult Uniforms And Comercial BSN*SPORT SUPPLY GROUP $ /5/2015 Electronics Sales ELECTRONIX EXPRESS $ /5/2015 Grocery Stores Supermarkets HARRIS TEETER #456 $ 26.68

7 3/5/2015 Candy Nut Confectionary Stores CANDYWAREHOUSE.COM IN $ /5/2015 Commercial Furniture HERALD OFFICE SUPPLY INC $ /5/2015 Home Supply Warehouse Stores LOWES #00661* $ /6/2015 Government Services Not Elsewhere Clas SC LAW ENFORCEMENT $ /6/2015 Government Services Not Elsewhere Clas SC LAW ENFORCEMENT $ /6/2015 Eating Places Restaurants THE KICKIN CHICKEN JI $ /6/2015 All Other Direct Marketers BIG DOT OF HAPPINESS $ /6/2015 Service Stations KANGAROO EXP # 399 $ /6/2015 Miscellaneous Apparel & Accessory Stor ETSY.COM $ /6/2015 Express Payment Services (Fast Food) RUSHS 3 $ /8/2015 Government Services Not Elsewhere Clas SC LAW ENFORCEMENT $ /8/2015 Government Services Not Elsewhere Clas SC LAW ENFORCEMENT $ /8/2015 Eating Places Restaurants THE KICKIN CHICKEN JI $ /8/2015 Express Payment Services (Fast Food) SUBWAY $ /8/2015 College Universities Professional Sc AUM DBA ATHLETICS-WEB $ /8/2015 Express Payment Services (Fast Food) CHICK-FIL-A #00430 $ /8/2015 Express Payment Services (Fast Food) MCDONALD'S F27765 $ /8/2015 Express Payment Services (Fast Food) DOMINO'S 5653 $ /8/2015 Express Payment Services (Fast Food) LITTLE CAESARS $ /8/2015 Commercial Equipment Not Elsewhere Cl HD SUPPLY FACILITIES MTNC $ /8/2015 Automated Gasoline Dispensers PILOT $ /8/2015 Automated Gasoline Dispensers PILOT $ /8/2015 Hardware Stores NORTHERN TOOL EQUIP $ /8/2015 Eating Places Restaurants CHINA EXPRESS $ /9/2015 Eating Places Restaurants SHEALY'S BAR-B-QUE $ /9/2015 Alamo Rent A Car ALAMO RENT-A-CAR $ /9/2015 Commerical Photography Art & Graphics SHIRT TALES $ /10/2015 Eating Places Restaurants JASON'S DELI CHL #192 $ /10/2015 Electronics Sales BEST BUY MHT $ /10/2015 Miscellaneous Repair Shops & Related S CORKYS OUTDOOR POWER EQUI $ /10/2015 Government Services Not Elsewhere Clas SC LAW ENFORCEMENT $ /10/2015 Express Payment Services (Fast Food) KRISPY KREME #531 $ /11/2015 Express Payment Services (Fast Food) RYANS #2190 $ /11/2015 Miscellaneous & Specialty Retail Store PARTY CITY OF CHARLESTON $ /11/2015 Miscellaneous & Specialty Retail Store IN *ABC TROPHIES INC. $ /11/2015 Miscellaneous & Specialty Retail Store TEACHERSPAYTEACHERS.COM $ /11/2015 Books Periodicals And Newspapers SP * SALEM PRESS $ /11/2015 Eating Places Restaurants MISS SOPHIES $ /11/2015 Eating Places Restaurants MISS SOPHIES $ /11/2015 Grocery Stores Supermarkets WM SUPERCENTER #1748 $ /11/2015 Eating Places Restaurants JASON'S DELI CHL #192 $ /11/2015 Grocery Stores Supermarkets WAL-MART #2348 $ /12/2015 Motor Freight Carriers Trucking - Loc UPS*0000E2Y $ /12/2015 Eating Places Restaurants MONDOS DELITE $ /12/2015 Variety Stores DOLRTREE $ /12/2015 Miscellaneous Personal Services THE MIGHTY EIGHTH AIR FOR $ /12/2015 Miscellaneous Personal Services THE MIGHTY EIGHTH AIR FOR $ /12/2015 Tourist Attractions & Exhibits FORT SUMTER TOURS $ /12/2015 Express Payment Services (Fast Food) CHICK-FIL-A #01954 $ /12/2015 Express Payment Services (Fast Food) CHICK-FIL-A #01954 $ /12/2015 Grocery Stores Supermarkets WAL-MART #2348 $ /12/2015 Sporting Goods Stores RPI OF ATLANTA $ /13/2015 Commercial Furniture K-LOG INC. $ 2, /13/2015 All Other Direct Marketers WAWAK $ /13/2015 Industrial Supplies Not Elsewhere Clas INTERSTATE PRODUCTS $ 1, /13/2015 Stationery Office & School Supply Sto TRIARCO MAIL ORDER $ /13/2015 Doubletree Hotel DOUBLETREE GUEST SUITES $ 9, /13/2015 Eating Places Restaurants BONEFISH #0507 $ /13/2015 Stationery Office & School Supply Sto OFFICEMAX CT*IN# $ 25.28

8 3/15/2015 Combination Mail/Phone & Retail Mercha OFFICE DEPOT #1214 $ /15/2015 Eating Places Restaurants PAISANOS PIZZA GRILL $ /15/2015 Discount Stores WALMART.COM $ /15/2015 Automotive Parts Accessories Stores ADVANCE AUTO PARTS #5900 $ /15/2015 Comfort Hotels International COMFORT SUITES $ /15/2015 Comfort Hotels International COMFORT SUITES $ /15/2015 Comfort Hotels International COMFORT SUITES $ /15/2015 Eating Places Restaurants BUFFALO WILD WINGS GRILL $ /15/2015 Home Supply Warehouse Stores LOWES #00661* $ /15/2015 Home Supply Warehouse Stores LOWES #00661* $ /15/2015 Express Payment Services (Fast Food) DOMINO'S 5650 $ /15/2015 Hardware Stores NOR*NORTHERN TOOL $ 2, /15/2015 Nurseries Lawn & Garden Supply Stores SUPER SOD CARO $ /15/2015 Government Services Not Elsewhere Clas SC LAW ENFORCEMENT $ /15/2015 Government Services Not Elsewhere Clas SC LAW ENFORCEMENT $ /15/2015 Grocery Stores Supermarkets PUBLIX #633 $ /15/2015 Miscellaneous General Merchandise ZAZZLE.COM $ /15/2015 Miscellaneous Automotive Dealers Not E TRACTOR SUPPLY COMPANY # $ 2, /15/2015 Stationery Office & School Supply Sto OFFICEMAX CT*IN# $ /16/2015 Stationery Office Supp Prntng And Wr STAPLES DIRECT $ /16/2015 Book Stores THE READING WAREHOUSE $ /16/2015 Grocery Stores Supermarkets PUBLIX #633 $ /16/2015 Commercial Furniture HERALD OFFICE SUPPLY INC $ /16/2015 Eating Places Restaurants LA HACIENDA N CHARLESTON $ /16/2015 Express Payment Services (Fast Food) COOK OUT $ /17/2015 Grocery Stores Supermarkets PUBLIX #633 $ (93.10) 3/17/2015 Express Payment Services (Fast Food) KRISPY KREME #531 $ /17/2015 Grocery Stores Supermarkets HARRIS TEETER #456 $ /17/2015 Grocery Stores Supermarkets WM SUPERCENTER #2348 $ /17/2015 Grocery Stores Supermarkets PUBLIX #633 $ /17/2015 Hobby Toy & Game Shops BUILD-A-BEAR WORKSHOP $ /18/2015 Combination Mail/Phone & Retail Mercha OFFICE DEPOT #1214 $ /18/2015 Nurseries Lawn & Garden Supply Stores SUPER SOD CARO $ /18/2015 Government Services Not Elsewhere Clas SCDOR-E SALES $ /18/2015 Camera & Photographic Supply Stores B&H PHOTO MOTO $ 6, /18/2015 Music Stores- Musical Instruments Pian J W PEPPER $ /18/2015 Commercial Furniture K-LOG INC. $ /18/2015 Grocery Stores Supermarkets HARRIS TEETER #456 $ /19/2015 Automated Gasoline Dispensers SHELL OIL $ /19/2015 Combination Mail/Phone & Retail Mercha OFFICE DEPOT #1165 $ /19/2015 Elementary & Secondary Schools PAYPAL *NATIONALACA $ /19/2015 Government Services Not Elsewhere Clas SC LAW ENFORCEMENT $ /19/2015 Government Services Not Elsewhere Clas SC LAW ENFORCEMENT $ /19/2015 Stationery Office Supp Prntng And Wr THE SUPPLIES GUYS $ /19/2015 Children/Adult Uniforms And Comercial NEFFCO.COM $ /19/2015 Children/Adult Uniforms And Comercial NEFFCO.COM $ /19/2015 All Other Direct Marketers BIG DOT OF HAPPINESS $ /19/2015 Book Stores RESEARCH PRESS CO. $ /19/2015 Schools & Educational Services Not Els STUDENT TELEVISION NET $ /19/2015 Elementary & Secondary Schools PAYPAL *NATIONALACA $ (100.00) 3/20/2015 Charitable And Social Service Organiza THE INST OF INT AUDITO $ /20/2015 Charitable And Social Service Organiza THE INST OF INT AUDITO $ /20/2015 Grocery Stores Supermarkets PUBLIX #633 $ /20/2015 Grocery Stores Supermarkets WAL-MART #1748 $ /20/2015 Book Stores PAYPAL *DC CANADA $ /20/2015 Government Services Not Elsewhere Clas SC LAW ENFORCEMENT $ /20/2015 Variety Stores DECADEAWARDS - FIER $ /20/2015 Gift Card Novelty & Souvenir Shops SCULPTALLEY $ /20/2015 Automated Gasoline Dispensers SUNOCO $ 38.46

9 3/20/2015 Wyndham Hotel & Resorts WINGATE INN $ /20/2015 Stationery Office & School Supply Sto OFFICEMAX CT*IN# $ /20/2015 Eating Places Restaurants MAMA KIMS $ /22/2015 Stationery Office & School Supply Sto FLINN SCIENTIFIC I $ /22/2015 Express Payment Services (Fast Food) PANERA BREAD #4381 $ /22/2015 Eating Places Restaurants FATZ CAFE #36 $ /22/2015 Express Payment Services (Fast Food) DOMINO'S 5653 $ /22/2015 Telecomm Service Inc. Local & Long Dis VZWRLSS*APOCC VISB $ /22/2015 Artists Supply Stores Craft Shops PICTUREFRAMES COM $ /22/2015 Eating Places Restaurants CHILI'S #107 $ /22/2015 Grocery Stores Supermarkets PUBLIX #633 $ /23/2015 Express Payment Services (Fast Food) HARDEE'S $ /23/2015 Eating Places Restaurants PAISANOS PIZZA GRILL $ /24/2015 Sewing Needlework Fabric & Piece Goo HANCOCK FABRICS 1410 $ /24/2015 Stationery Office & School Supply Sto OFFICEMAX CT*IN# $ /24/2015 Grocery Stores Supermarkets WM SUPERCENTER #1748 $ /24/2015 Grocery Stores Supermarkets WAL-MART #2348 $ /24/2015 Postage Stamps USPS $ /24/2015 Government Services Not Elsewhere Clas SC LAW ENFORCEMENT $ /24/2015 Government Services Not Elsewhere Clas SC LAW ENFORCEMENT $ /24/2015 Government Services Not Elsewhere Clas SC LAW ENFORCEMENT $ /24/2015 Government Services Not Elsewhere Clas SC LAW ENFORCEMENT $ /25/2015 Grocery Stores Supermarkets BI-LO GROCERY #5448 $ /25/2015 Stationery Office & School Supply Sto OFFICEMAX CT*IN# $ /25/2015 Express Payment Services (Fast Food) DOMINO'S 5653 $ /25/2015 Express Payment Services (Fast Food) KRISPY KREME #531 $ /25/2015 All Other Direct Marketers B&H PHOTO $ 1, /25/2015 Charitable And Social Service Organiza SOUTH CAROLINA ATHLETIC A $ /25/2015 Government Services Not Elsewhere Clas CHARLESTON CNTY PARK PPS $ /25/2015 Home Supply Warehouse Stores LOWES #00661* $ /25/2015 Commercial Sports Professional Sports CHARLESTON RIVERDOGS $ /25/2015 Stationery Office & School Supply Sto FLINN SCIENTIFIC I $ 1, /26/2015 Nurseries Lawn & Garden Supply Stores POSSUMS LANDSCAPE&PEST C $ /26/2015 Embassy Suites EMBASSY SUITES $ /26/2015 Nurseries Lawn & Garden Supply Stores SUPER SOD CARO $ /26/2015 Computer Software HUDL $ /26/2015 Music Stores- Musical Instruments Pian MUSICNOTES.COM $ /26/2015 Catalog Merchants > 85% Mail/Phone MF ATHLETIC & PERFORM BE $ /27/2015 Discount Stores WALMART.COM $ /27/2015 Government Services Not Elsewhere Clas SC LAW ENFORCEMENT $ /27/2015 Catalog Merchants > 85% Mail/Phone ASSOC SUPERV AND CURR $ /27/2015 Catalog Merchants > 85% Mail/Phone ASSOC SUPERV AND CURR $ /27/2015 Express Payment Services (Fast Food) MCDONALD'S F27765 $ /27/2015 Variety Stores DOLLAR GENERAL #11215 $ /27/2015 Music Stores- Musical Instruments Pian J W PEPPER $ /27/2015 Grocery Stores Supermarkets PUBLIX #633 $ /27/2015 Grocery Stores Supermarkets BI-LO GROCERY #5743 $ /27/2015 Express Payment Services (Fast Food) MCDONALD'S F27765 $ /29/2015 Transportation Services Not Elsewhere SUPERSHUTTLE EXECUCARLAX $ /29/2015 Transportation Services Not Elsewhere SUPERSHUTTLE EXECUCARLAX $ /29/2015 Grocery Stores Supermarkets PUBLIX #633 $ /29/2015 Express Payment Services (Fast Food) CHICK-FIL-A #01954 $ /29/2015 Eating Places Restaurants THE BAGEL CAFE $ /29/2015 Miscellaneous & Specialty Retail Store PROJECTOR LAMPS LLC $ 1, /29/2015 Government Services Not Elsewhere Clas SC LAW ENFORCEMENT $ /29/2015 Government Services Not Elsewhere Clas SC LAW ENFORCEMENT $ /29/2015 All Other Direct Marketers TCE*HRDIRECT/GNEIL $ /29/2015 Music Stores- Musical Instruments Pian MUSICNOTES.COM $ /29/2015 Music Stores- Musical Instruments Pian MUSICNOTES.COM $ 5.50

10 3/29/2015 Eating Places Restaurants PAISANOS PIZZA GRILL $ /29/2015 Express Payment Services (Fast Food) DOMINO'S 5653 $ /29/2015 Express Payment Services (Fast Food) DOMINO'S 5653 $ /29/2015 Express Payment Services (Fast Food) DOMINO'S 5653 $ /29/2015 Express Payment Services (Fast Food) DUNKIN # Q35 $ /29/2015 Comfort Hotels International COMFORT SUITES $ /29/2015 Florists CHARLESTON FLOWER MARKET $ /29/2015 Lab/Medical/Dental/Opthalmic/Hosp Equi PCI*PATTERSON MEDICAL $ 1, /29/2015 Combination Mail/Phone & Retail Mercha OFFICE DEPOT #1214 $ /29/2015 Express Payment Services (Fast Food) PAPA JOHN'S #00853 $ /29/2015 Express Payment Services (Fast Food) PAPA JOHN'S #01593 $ /29/2015 Stationery Office & School Supply Sto FLINN SCIENTIFIC I $ /29/2015 Grocery Stores Supermarkets HARRIS TEETER #456 $ /29/2015 Eating Places Restaurants THE KICKIN CHICKEN JI $ /29/2015 Express Payment Services (Fast Food) KRISPY KREME DOUGH $ /30/2015 Hampton Inns HAMPTON INN ROCK HILL $ /30/2015 Hampton Inns HAMPTON INN ROCK HILL $ /30/2015 Hilton Hotels HILTON HOTELS $ /30/2015 Hilton Hotels HILTON HOTELS $ /30/2015 Hilton Hotels HILTON HOTELS $ /30/2015 Hilton Hotels HILTON HOTELS $ /30/2015 Eating Places Restaurants FATZ CAFE #18 $ /30/2015 Eating Places Restaurants PAISANOS PIZZA GRILL $ /30/2015 Express Payment Services (Fast Food) SUBWAY $ /30/2015 Express Payment Services (Fast Food) SUBWAY $ /30/2015 Catalog Merchants > 85% Mail/Phone ORIENTAL TRADING CO $ /30/2015 Commercial Furniture HERALD OFFICE SUPPLY INC $ /31/2015 unassigned COUNTRY INN AND SUITES CO $ /31/2015 unassigned COUNTRY INN AND SUITES CO $ /31/2015 unassigned COUNTRY INN AND SUITES CO $ /31/2015 unassigned COUNTRY INN AND SUITES CO $ /31/2015 unassigned COUNTRY INN AND SUITES CO $ /31/2015 unassigned COUNTRY INN AND SUITES CO $ /31/2015 unassigned COUNTRY INN AND SUITES CO $ /31/2015 unassigned COUNTRY INN AND SUITES CO $ /31/2015 unassigned COUNTRY INN AND SUITES CO $ /31/2015 unassigned COUNTRY INN AND SUITES CO $