JICHS TRANSPARENCY SPENDING REPORT March 2015 Check Disbursement

JICHS TRANSPARENCY SPENDING REPORT March 2015 Check Disbursement Date Description Vendor Amount 3/2/15 MISC PURCHASED SERVICES Berton Twiss $112.50 3/2/15 MISC PURCHASED SERVICES Bryant Tatman $112.50 3/2/15 MISC PURCHASED SERVICES Steven J Bechtold $150.00 3/2/15 MISC PURCHASED SERVICES Leslie Hargrove $150.00 3/2/15 MILEAGE, TRAVEL, REG FEE, Employee Disbursement $173.00 3/2/15 MISC PURCHASED SERVICES Joseph Henry Harvill $37.50 3/2/15 MISC PURCHASED SERVICES Jason Wade Edwards $200.00 3/2/15 MISC PURCHASED SERVICES Jason Wade Edwards $100.00 3/3/15 MISC PURCHASED SERVICES Wilma Terry-Elizabeth Cherry $100.00 3/4/15 ORG MEMBERSHIP & DUES SC BPA $845.00 3/4/15 MILEAGE, TRAVEL, REG FEE, Employee Disbursement $200.00 3/4/15 AWARDS & GOODWILL Special Olympics of SC $150.00 3/4/15 MILEAGE, TRAVEL, REG FEE, Employee Disbursement $47.12 3/6/15 MILEAGE, TRAVEL, REG FEE, Employee Disbursement $6.33 3/6/15 MISC PURCHASED SERVICES Supplemental Health Care $220.50 3/6/15 LIABILITY TORT INSURANCE Stonewood Insurance Company $4,130.43 3/6/15 SUPPLIES Lowe's Companies Inc. $597.21 3/6/15 WATER & SEWER Charleston Water System $9,264.53 3/6/15 SUPPLIES Employee Disbursement $85.84 3/6/15 MISC PURCHASED SERVICES James Felluca $95.00 3/6/15 MISC PURCHASED SERVICES Devin Jackson $95.00 3/6/15 SUPPLIES UPS $23.14 3/6/15 MILEAGE, TRAVEL, REG FEE, Berkeley High School $100.00 3/6/15 MILEAGE, TRAVEL, REG FEE, Durham School Services $2,481.20 3/6/15 TRANSPORTATION Durham School Services $2,481.20 3/6/15 MILEAGE, TRAVEL, REG FEE, Top Gun Drill Meet $150.00 3/6/15 LIBRARY BOOKS Follett School Solutions, Inc. $440.34 3/6/15 SUPPLIES BSN Sports $134.42 3/6/15 SUPPLIES Buck Lumber $1,507.90 3/6/15 AWARDS & GOODWILL Paige Thompson $250.00 3/6/15 MISC PURCHASED SERVICES Impact Therapy, LLC $780.00 3/6/15 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 $3,942.86 3/6/15 MISC PURCHASED SERVICES Dan Tollens $5,622.86 3/6/15 CAPITAL OUTLAY Educational Steel Products, LLC $30,000.00 3/6/15 MISC PURCHASED SERVICES Kelly Services, Inc. $2,238.03 3/6/15 MISC PURCHASED SERVICES Precision Sidewalk Safety Corp $2,130.00 3/6/15 MILEAGE, TRAVEL, REG FEE, Employee Disbursement $138.95 3/6/15 CAPITAL OUTLAY CCSD - Charleston Co School District $6,375.00 3/6/15 CAPITAL OUTLAY CCSD - Charleston Co School District $7,924.51 3/6/15 MISC PURCHASED SERVICES Sarah Schwarz $91.00 3/6/15 MISC PURCHASED SERVICES Sarah schwarz $91.00 3/6/15 MISC PURCHASED SERVICES Gonzalo Millan $103.60

3/6/15 MISC PURCHASED SERVICES Kristi L. Kenney $113.50 3/6/15 MISC PURCHASED SERVICES Michael Hobson $113.50 3/6/15 MISC PURCHASED SERVICES Tiago Dos Santos $100.00 3/6/15 MISC PURCHASED SERVICES Peter Broda $109.00 3/6/15 TRANSPORTATION SchoolWheels Direct, Inc. $1,612.50 3/6/15 TRANSPORTATION Durham School Services $2,481.20 3/6/15 PROPERTY SERVICES Technology Solutions of Charleston $1,044.50 3/6/15 REPAIRS & MAINT SERVICES WH Platts Company $528.47 3/6/15 LIBRARY BOOKS Follett School Solutions, Inc. $345.63 3/6/15 SUPPLIES Office Connections Inc./Heralds Office Supply $363.46 3/6/15 SUPPLIES BSN Sports $469.21 3/6/15 SUPPLIES Sportsman's Shop/ T&T Sports $376.50 3/6/15 PROPERTY SERVICES Larry Donnie Pritcher - DP Lawn $2,575.00 3/6/15 REPAIRS & MAINT SERVICES Triad Mechanical Contractors $1,024.00 3/6/15 MILEAGE, TRAVEL, REG FEE, Employee Disbursement $154.10 3/6/15 LIBRARY BOOKS Follett School Solutions, Inc. $345.63 3/11/15 MISC PURCHASED SERVICES Anthony Powell $100.00 3/11/15 MISC PURCHASED SERVICES Christopher Freshman $100.00 3/11/15 MISC PURCHASED SERVICES Kelly Stone $100.00 3/11/15 MISC PURCHASED SERVICES Charles Bruce $100.00 3/11/15 MISC PURCHASED SERVICES Katherine Beauregard $100.00 3/11/15 MISC PURCHASED SERVICES Wilma Terry-Elizabeth Cherry $100.00 3/11/15 MISC PURCHASED SERVICES Bryant Tatman $100.00 3/11/15 MISC PURCHASED SERVICES Berton Twiss $100.00 3/11/15 MISC PURCHASED SERVICES Jason Wade Edwards $100.00 3/11/15 MISC PURCHASED SERVICES Craig DuBose $125.00 3/11/15 MISC PURCHASED SERVICES Brittany Christensen $150.00 3/12/15 REPAIRS & MAINT SERVICES CCSD - Charleston Co School District $1,101.56 3/12/15 PROPERTY INSURANCE State of SC - Insurance Reserve Fund $24.08 3/12/15 Fuel ONLY CCSD - Charleston Co School District $282.31 3/12/15 INSTRUCTIONAL SVC Jessica Hull-Dambaugh $100.00 3/12/15 INSTRUCTIONAL SVC Zachary Hammond $100.00 3/12/15 INSTRUCTIONAL SVC Rae Feldcamp $100.00 3/12/15 INSTRUCTIONAL SVC Maralee Barela $100.00 3/12/15 INSTRUCTIONAL SVC Simon Harding $100.00 3/12/15 INSTRUCTIONAL SVC Brandon Arthur Nichols $100.00 3/12/15 INSTRUCTIONAL SVC Nathan Lodge $100.00 3/12/15 INSTRUCTIONAL SVC Christopher Bluemel $300.00 3/12/15 INSTRUCTIONAL SVC Antonio Marti $100.00 3/12/15 MILEAGE, TRAVEL, REG FEE, Employee Disbursement $138.95 3/12/15 CAPITAL OUTLAY Premiere Communications & Consulting $6,022.82 3/12/15 MISCELLANEOUS REVENUE Jennifer Brinson $63.00 3/12/15 MISCELLANEOUS REVENUE Erynn Strange $63.00 3/12/15 INSTRUCTIONAL SVC Marie Elliott Evans $400.00 3/12/15 REPAIRS & MAINT SERVICES Instrument Doc, LLC $1,560.85 3/12/15 SUPPLIES BSN Sports $701.83 3/12/15 MISC PURCHASED SERVICES SCBCA $342.00 3/12/15 MISC PURCHASED SERVICES Supplemental Health Care $346.50 3/12/15 ENERGY ELECT & GAS SCE&G $26,652.51 3/12/15 MISC PURCHASED SERVICES CCSD - Charleston Co School District $7,314.00 3/12/15 SUPPLIES Sportsman's Shop/ T&T Sports $1,149.23 3/12/15 SUPPLIES Office Connections Inc./Heralds Office Supply $231.50 3/12/15 REPAIRS & MAINT SERVICES General Diesel $1,095.26 3/12/15 SUPPLIES Shirt Tales, Inc. $216.00 3/12/15 SUPPLIES Employee Disbursement $268.42 3/12/15 SUPPLIES Employee Disbursement $154.88 3/12/15 SUPPLIES Shealy Athletics $340.00 3/12/15 SUPPLIES Mixed Bag Designs $1,107.15 3/12/15 SUPPLIES Hoove, LLC $62.39 3/12/15 MISC PURCHASED SERVICES Xerox Corporation $815.43 3/12/15 MILEAGE, TRAVEL, REG FEE, Hispanic Flamenco Ballet $1,064.00 3/12/15 PROPERTY SERVICES Tyco Fire & Security (US) Management $3,952.00

3/12/15 PROPERTY SERVICES Republic Services #692 $440.30 3/12/15 MISC PURCHASED SERVICES BlueLine Rental, LLC $92.83 3/12/15 SUPPLIES Employee Disbursement $82.67 3/12/15 AWARDS & GOODWILL American Express $1,135.04 3/12/15 MILEAGE, TRAVEL, REG FEE, H.A.B.C./H.I.T. $550.00 3/12/15 SUPPLIES Grainger Industrial $442.23 3/12/15 SUPPLIES Longlife Lamp Company $215.92 3/12/15 LIBRARY BOOKS Follett School Solutions, Inc. $221.52 3/12/15 SUPPLIES Sportsman's Shop/ T&T Sports $3,896.43 3/12/15 SUPPLIES First To The Finish $1,170.00 3/12/15 EQUIPMENT Corky's Outdoor Equipment, LLC $3,349.23 3/12/15 SUPPLIES Sportsman's Shop/ T&T Sports $3,896.43 3/12/15 MISC PURCHASED SERVICES Kelly Services, Inc. $2,761.32 3/12/15 MISC PURCHASED SERVICES John Byrum III $60.80 3/12/15 MISC PURCHASED SERVICES Stewart Garrett IV $50.00 3/12/15 MISC PURCHASED SERVICES John Thomas Walters $50.00 3/12/15 MILEAGE, TRAVEL, REG FEE, Employee Disbursement $70.00 3/12/15 SUPPLIES BB&T $32,645.05 3/12/15 SUPPLIES BSN Sports $1,125.04 3/12/15 SUPPLIES Print Management Solutions $434.00 3/13/15 ORG MEMBERSHIP & DUES City of Charleston - Maybank Tennis Center $510.00 3/13/15 COMMUNICATION AT&T $985.74 3/13/15 CLEANING SERVICES Complete Cleaning Services, LLC. $27,209.16 3/13/15 SUPPLIES Grainger Industrial $86.46 3/13/15 TRANSPORTATION Durham School Services $300.00 3/13/15 SUPPLIES Print Management Solutions $3,690.09 3/13/15 MISC PURCHASED SERVICES Justin Wham JWWE, LLC $1,960.60 3/13/15 INSTRUCTIONAL SVC Chad Pence $100.00 3/13/15 MISC PURCHASED SERVICES Olivia Urig $50.00 3/13/15 MISC PURCHASED SERVICES Mylo McGowan $59.00 3/13/15 MISC PURCHASED SERVICES Stewart Garrett IV $50.00 3/13/15 MISC PURCHASED SERVICES Mark Maurer $99.50 3/13/15 CAPITAL OUTLAY Steen Enterprises $25,870.26 3/16/15 MISC PURCHASED SERVICES Jason Wade Edwards $100.00 3/16/15 MISC PURCHASED SERVICES Kelly Stone $100.00 3/16/15 MISC PURCHASED SERVICES Bryant Tatman $100.00 3/16/15 MISC PURCHASED SERVICES Berton Twiss $112.50 3/16/15 MISC PURCHASED SERVICES Craig DuBose $150.00 3/16/15 MISC PURCHASED SERVICES Christopher Freshman $100.00 3/17/15 MILEAGE, TRAVEL, REG FEE, Employee Disbursement $38.00 3/20/15 SUPPLIES M & I Dancewear $1,467.00 3/20/15 SUPPLIES Sportsman's Shop/ T&T Sports $1,403.99 3/20/15 MISC PURCHASED SERVICES Carolina Office Systems $545.59 3/20/15 SUPPLIES Marchmaster $820.95 3/20/15 SUPPLIES Sportsman's Shop/ T&T Sports $1,403.99 3/20/15 MISC PURCHASED SERVICES Carolina Office Systems $545.59 3/20/15 SUPPLIES Pioneer Athletics $1,507.73 3/20/15 MISC PURCHASED SERVICES Supplemental Health Care $551.25 3/20/15 TEACH/PROF EDUCATOR SALAR CCSD - Charleston Co School District $876,900.15 3/20/15 COMMUNICATION AT&T $166.40 3/20/15 SUPPLIES Print Management Solutions $718.27 3/20/15 SUPPLIES Atlantic Coastal Supply $846.72 3/20/15 SUPPLIES Cleaning Solutions & Supplies $198.56 3/20/15 MISC PURCHASED SERVICES Kelly Services, Inc. $5,046.46 3/20/15 MISC PURCHASED SERVICES Xerox Corporation $656.67 3/20/15 MISC PURCHASED SERVICES Mylo McGowan $99.50 3/20/15 SUPPLIES Employee Disbursement $72.90 3/20/15 SUPPLIES Employee Disbursement $27.29 3/20/15 PROPERTY SERVICES Tyco Fire & Security (US) Management $1,855.46 3/20/15 SUPPLIES Employee Disbursement $32.52 3/20/15 SUPPLIES Amazon $128.93 3/20/15 MISC PURCHASED SERVICES Jason Wade Edwards $100.00

3/20/15 MISC PURCHASED SERVICES Devin Jackson $181.00 3/20/15 MISC PURCHASED SERVICES Jeffrey Hearn $101.30 3/20/15 MISC PURCHASED SERVICES Malinda Moore $96.00 3/20/15 MISC PURCHASED SERVICES Carson McGinn $86.00 3/20/15 MISC PURCHASED SERVICES Pablo Joaquin Valenzuela Espinoza $98.60 3/20/15 MISC PURCHASED SERVICES ERATE EXCHANGE $750.00 3/20/15 MISC PURCHASED SERVICES Devin Jackson $181.00 3/20/15 MISC PURCHASED SERVICES Kevin Roberts $113.90 3/20/15 MISC PURCHASED SERVICES Samuel Hosig $95.00 3/20/15 MILEAGE, TRAVEL, REG FEE, Employee Disbursement $150.65 3/20/15 INSTRUCTIONAL SVC Susan P. DuPuis $100.00 3/20/15 PROPERTY SERVICES Accusweep Services, Inc. $1,736.32 3/20/15 SUPPLIES Norton Fundraising Services $2,273.60 3/20/15 AWARDS & GOODWILL Leukemia & Lymphoma Society $318.21 3/20/15 SUPPLIES Employee Disbursement $84.79 3/20/15 PROPERTY SERVICES Nature's Calling $421.00 3/24/15 MILEAGE, TRAVEL, REG FEE, Employee Disbursement $51.00 3/25/15 MISC PURCHASED SERVICES Jason Wade Edwards $250.00 3/25/15 MISC PURCHASED SERVICES Jason Wade Edwards $100.00 3/25/15 MISC PURCHASED SERVICES Steven J Bechtold $125.00 3/25/15 MISC PURCHASED SERVICES Bryant Tatman $200.00 3/25/15 MISC PURCHASED SERVICES Craig DuBose $125.00 3/25/15 MISC PURCHASED SERVICES Christopher Freshman $125.00 3/25/15 MISC PURCHASED SERVICES Jason Wade Edwards $250.00 3/25/15 SUPPLIES Tomelex F Copeland DBA All Occasions Catering and Delivery $1,000.00 3/26/15 MISC PURCHASED SERVICES Pitney Bowes - postage $500.00 3/26/15 CAPITAL OUTLAY Audio Evolution, LLC $5,084.92 3/26/15 MILEAGE, TRAVEL, REG FEE, Employee Disbursement $126.04 3/26/15 MISC PURCHASED SERVICES Howard Myron Ash Sr. $95.00 3/26/15 MISC PURCHASED SERVICES Jeffrey A. Nagy $95.00 3/26/15 MISC PURCHASED SERVICES Jeremy Schwartz $86.00 3/26/15 MISC PURCHASED SERVICES Herbert Mann $140.00 3/26/15 SUPPLIES Atlantic Coastal Supply $443.24 3/26/15 SUPPLIES Grainger Industrial $365.60 3/26/15 TECHNOLOGY Blackbaud $6,344.81 3/26/15 SUPPLIES BSN Sports $26.16 3/26/15 SUPPLIES BSN Sports $4,444.51 3/26/15 MISC PURCHASED SERVICES Supplemental Health Care $362.25 3/26/15 POSTAGE Preferred Shipping, Inc. $210.27 3/26/15 MISC PURCHASED SERVICES Ernest Jones Jr. $200.00 3/26/15 CAPITAL OUTLAY Roger Howard Clark BDA Clark's Lock and Door Service $3,135.00 3/26/15 SUPPLIES Carolina Crown, Inc. $2,343.60 3/26/15 INSTRUCTIONAL SVC Steven Tavares Mack $1,500.00 3/26/15 SUPPLIES Samantha Gadsden $14.99 3/26/15 REPAIRS & MAINT SERVICES General Diesel $788.34 3/26/15 SUPPLIES BSN Sports $4,444.51 3/26/15 SUPPLIES Sportsman's Shop/ T&T Sports $962.44 3/26/15 MISC PURCHASED SERVICES Loren Vevon $87.80 3/26/15 MISC PURCHASED SERVICES Mark Rowell $108.50 3/26/15 MISC PURCHASED SERVICES Stewart Garrett IV $95.00 3/26/15 MISC PURCHASED SERVICES Andrea Balmer $435.00 3/26/15 MISC PURCHASED SERVICES Jeffrey Dyson $525.00 3/26/15 REPAIRS & MAINT SERVICES General Diesel $788.34 3/26/15 REPAIRS & MAINT SERVICES BlueLine Rental, LLC $627.00 3/26/15 REPAIRS & MAINT SERVICES Bryan O'Keith Taylor DBA Palmetto Pressure Washing $100.00 3/27/15 TRANSPORTATION Durham School Services $51,118.80 3/27/15 MILEAGE, TRAVEL, REG FEE, Employee Disbursement $162.65 3/27/15 MILEAGE, TRAVEL, REG FEE, Employee Disbursement $35.00 3/27/15 MISC PURCHASED SERVICES Donna Minter $116.00 3/27/15 MISC PURCHASED SERVICES Joseph Arlet $116.00 3/27/15 SUPPLIES Longlife Lamp Company $75.19 3/27/15 TEACH/PROF EDUCATOR SALAR CCSD - Charleston Co School District $1,174,938.94

3/27/15 CAPITAL OUTLAY Butler Chrysler Dodge Jeep $26,088.00 3/27/15 SUPPLIES Winners Circle $569.63 3/27/15 REPAIRS & MAINT SERVICES Pleasant Places, Inc. $425.00 3/27/15 PROPERTY SERVICES Technology Solutions of Charleston $1,044.50 3/27/15 MISC PURCHASED SERVICES Alana S. Lewis $600.00 3/27/15 MISC PURCHASED SERVICES Hal Cauthen $101.30 3/27/15 MISC PURCHASED SERVICES John Byrum III $96.80 3/27/15 MISC PURCHASED SERVICES Pablo Joaquin Valenzuela Espinoza $86.00 3/27/15 PRINTING AND BINDING Post and Courier $724.34 3/27/15 MISCELLANEOUS REVENUE Marlene Pisasale $400.00 3/27/15 MISC PURCHASED SERVICES Steven J Bechtold $150.00 3/27/15 MISC PURCHASED SERVICES Ellen Buchner $150.00 3/27/15 MISC PURCHASED SERVICES Christopher Freshman $125.00 3/27/15 MISC PURCHASED SERVICES Jason Wade Edwards $100.00 3/27/15 MISC PURCHASED SERVICES Brittany Christensen $300.00

JICHS TRANSPARENCY SPENDING REPORT March 2015 Credit Card Statement Date Description Vendor Amount 3/1/2015 Schools & Educational Services Not Els PESI INC $ 189.99 3/1/2015 Eating Places Restaurants JIM N NICKS CENTRE POINT $ 204.19 3/1/2015 Eating Places Restaurants DUKES BBQ JAMES ISLA $ 426.44 3/1/2015 Grocery Stores Supermarkets WAL-MART #2348 $ 19.27 3/1/2015 Eating Places Restaurants LONGHORN STEAK00050765 $ 97.43 3/1/2015 Express Payment Services (Fast Food) MCDONALD'S F19591 $ 168.26 3/1/2015 Express Payment Services (Fast Food) CHIPOTLE 1780 $ 84.09 3/1/2015 Commercial Equipment Not Elsewhere Cl #451-UNITED REFRIGERATIO $ 8.86 3/1/2015 Stationery Office & School Supply Sto OFFICEMAX CT*IN#167010 $ 12.28 3/1/2015 Combination Mail/Phone & Retail Mercha OFFICE DEPOT #1214 $ 59.06 3/1/2015 Home Supply Warehouse Stores LOWES #00661* $ 23.85 3/1/2015 Automated Gasoline Dispensers SUNOCO 0710655200 $ 20.01 3/1/2015 Express Payment Services (Fast Food) ZAXBY'S #27401 $ 84.74 3/1/2015 Miscellaneous & Specialty Retail Store PERFECTION LEARNING CO $ 72.40 3/2/2015 Eating Places Restaurants PAISANOS PIZZA GRILL $ 172.37 3/2/2015 Business Services Not Elsewhere Classi SCANTRON CORPORATION $ 73.97 3/2/2015 Embassy Suites EMBASSY SUITES $ 166.80 3/2/2015 Automobile Parking Lots And Garages CHARLESTON CO PARKING $ 20.00 3/2/2015 Eating Places Restaurants BUFFALO WILD WINGS GRILL $ 268.70 3/3/2015 All Other Direct Marketers BIG DOT OF HAPPINESS $ 392.15 3/3/2015 Catalog Merchants > 85% Mail/Phone ASSOC SUPERV AND CURR $ 28.21 3/3/2015 Express Payment Services (Fast Food) KRISPY KREME #531 $ 290.06 3/3/2015 Stationery Office & School Supply Sto PAPER PRESENTATION $ 157.25 3/3/2015 Miscellaneous Apparel & Accessory Stor ANACONDA SPORTS-CAT $ 439.10 3/3/2015 Express Payment Services (Fast Food) ZAXBY'S #18701 $ 33.45 3/3/2015 Combination Mail/Phone & Retail Mercha DBC*BLICK ART MATERIAL $ 414.45 3/3/2015 Cable Satellite Pay Telv And Radio Ice COMCAST OF CHARLESTON $ 6.90 3/4/2015 Miscellaneous & Specialty Retail Store WRISTBANDSONLINE COM $ 42.49 3/4/2015 Discount Stores WALMART.COM 8009666546 $ 49.81 3/4/2015 Membership Organizations Not Elsewher SASBO $ 350.00 3/4/2015 Membership Organizations Not Elsewher SASBO $ 350.00 3/4/2015 Grocery Stores Supermarkets WAL-MART #1748 $ 63.97 3/4/2015 Automotive Parts Accessories Stores ADVANCE AUTO PARTS #5900 $ 42.28 3/4/2015 Grocery Stores Supermarkets HARRIS TEETER #0028 $ 6.23 3/4/2015 Grocery Stores Supermarkets PUBLIX #633 $ 27.69 3/4/2015 Grocery Stores Supermarkets PUBLIX #633 $ 23.79 3/4/2015 Combination Mail/Phone & Retail Mercha OFFICE DEPOT #1214 $ 215.90 3/4/2015 Stationery Office & School Supply Sto NASCO MAIL ORDER $ 187.68 3/4/2015 Catalog Merchants > 85% Mail/Phone STU*STUMPS $ 239.89 3/4/2015 Children/Adult Uniforms And Comercial BSN*SPORT SUPPLY GROUP $ 411.12 3/5/2015 Electronics Sales ELECTRONIX EXPRESS $ 48.75 3/5/2015 Grocery Stores Supermarkets HARRIS TEETER #456 $ 26.68

3/5/2015 Candy Nut Confectionary Stores CANDYWAREHOUSE.COM IN $ 622.00 3/5/2015 Commercial Furniture HERALD OFFICE SUPPLY INC $ 723.42 3/5/2015 Home Supply Warehouse Stores LOWES #00661* $ 199.41 3/6/2015 Government Services Not Elsewhere Clas SC LAW ENFORCEMENT $ 8.00 3/6/2015 Government Services Not Elsewhere Clas SC LAW ENFORCEMENT $ 8.00 3/6/2015 Eating Places Restaurants THE KICKIN CHICKEN JI $ 59.00 3/6/2015 All Other Direct Marketers BIG DOT OF HAPPINESS $ 51.17 3/6/2015 Service Stations KANGAROO EXP # 399 $ 25.00 3/6/2015 Miscellaneous Apparel & Accessory Stor ETSY.COM $ 63.00 3/6/2015 Express Payment Services (Fast Food) RUSHS 3 $ 120.61 3/8/2015 Government Services Not Elsewhere Clas SC LAW ENFORCEMENT $ 8.00 3/8/2015 Government Services Not Elsewhere Clas SC LAW ENFORCEMENT $ 8.00 3/8/2015 Eating Places Restaurants THE KICKIN CHICKEN JI $ 97.13 3/8/2015 Express Payment Services (Fast Food) SUBWAY 00018903 $ 122.06 3/8/2015 College Universities Professional Sc AUM DBA ATHLETICS-WEB $ 100.00 3/8/2015 Express Payment Services (Fast Food) CHICK-FIL-A #00430 $ 62.62 3/8/2015 Express Payment Services (Fast Food) MCDONALD'S F27765 $ 88.75 3/8/2015 Express Payment Services (Fast Food) DOMINO'S 5653 $ 104.91 3/8/2015 Express Payment Services (Fast Food) LITTLE CAESARS 1466 0019 $ 65.10 3/8/2015 Commercial Equipment Not Elsewhere Cl HD SUPPLY FACILITIES MTNC $ 59.66 3/8/2015 Automated Gasoline Dispensers PILOT $ 29.05 3/8/2015 Automated Gasoline Dispensers PILOT $ 20.00 3/8/2015 Hardware Stores NORTHERN TOOL EQUIP $ 712.33 3/8/2015 Eating Places Restaurants CHINA EXPRESS $ 59.08 3/9/2015 Eating Places Restaurants SHEALY'S BAR-B-QUE $ 317.81 3/9/2015 Alamo Rent A Car ALAMO RENT-A-CAR $ 327.23 3/9/2015 Commerical Photography Art & Graphics SHIRT TALES $ 216.00 3/10/2015 Eating Places Restaurants JASON'S DELI CHL #192 $ 155.31 3/10/2015 Electronics Sales BEST BUY MHT 00011205 $ 108.48 3/10/2015 Miscellaneous Repair Shops & Related S CORKYS OUTDOOR POWER EQUI $ 407.80 3/10/2015 Government Services Not Elsewhere Clas SC LAW ENFORCEMENT $ 8.00 3/10/2015 Express Payment Services (Fast Food) KRISPY KREME #531 $ 290.06 3/11/2015 Express Payment Services (Fast Food) RYANS #2190 $ 76.49 3/11/2015 Miscellaneous & Specialty Retail Store PARTY CITY OF CHARLESTON $ 26.28 3/11/2015 Miscellaneous & Specialty Retail Store IN *ABC TROPHIES INC. $ 126.26 3/11/2015 Miscellaneous & Specialty Retail Store TEACHERSPAYTEACHERS.COM $ 69.99 3/11/2015 Books Periodicals And Newspapers SP * SALEM PRESS $ 907.50 3/11/2015 Eating Places Restaurants MISS SOPHIES $ 50.00 3/11/2015 Eating Places Restaurants MISS SOPHIES $ 420.00 3/11/2015 Grocery Stores Supermarkets WM SUPERCENTER #1748 $ 66.88 3/11/2015 Eating Places Restaurants JASON'S DELI CHL #192 $ 137.25 3/11/2015 Grocery Stores Supermarkets WAL-MART #2348 $ 28.07 3/12/2015 Motor Freight Carriers Trucking - Loc UPS*0000E2Y78603072015 $ 22.97 3/12/2015 Eating Places Restaurants MONDOS DELITE $ 151.74 3/12/2015 Variety Stores DOLRTREE 434 00004341 $ 29.30 3/12/2015 Miscellaneous Personal Services THE MIGHTY EIGHTH AIR FOR $ 94.11 3/12/2015 Miscellaneous Personal Services THE MIGHTY EIGHTH AIR FOR $ 210.00 3/12/2015 Tourist Attractions & Exhibits FORT SUMTER TOURS $ 401.00 3/12/2015 Express Payment Services (Fast Food) CHICK-FIL-A #01954 $ 317.36 3/12/2015 Express Payment Services (Fast Food) CHICK-FIL-A #01954 $ 148.83 3/12/2015 Grocery Stores Supermarkets WAL-MART #2348 $ 53.70 3/12/2015 Sporting Goods Stores RPI OF ATLANTA $ 275.00 3/13/2015 Commercial Furniture K-LOG INC. $ 2,067.06 3/13/2015 All Other Direct Marketers WAWAK $ 53.89 3/13/2015 Industrial Supplies Not Elsewhere Clas INTERSTATE PRODUCTS $ 1,139.01 3/13/2015 Stationery Office & School Supply Sto TRIARCO MAIL ORDER $ 579.65 3/13/2015 Doubletree Hotel DOUBLETREE GUEST SUITES $ 9,406.24 3/13/2015 Eating Places Restaurants BONEFISH #0507 $ 758.94 3/13/2015 Stationery Office & School Supply Sto OFFICEMAX CT*IN#163070 $ 25.28

3/15/2015 Combination Mail/Phone & Retail Mercha OFFICE DEPOT #1214 $ 20.60 3/15/2015 Eating Places Restaurants PAISANOS PIZZA GRILL $ 50.80 3/15/2015 Discount Stores WALMART.COM 8009666546 $ 108.28 3/15/2015 Automotive Parts Accessories Stores ADVANCE AUTO PARTS #5900 $ 65.07 3/15/2015 Comfort Hotels International COMFORT SUITES $ 95.97 3/15/2015 Comfort Hotels International COMFORT SUITES $ 95.97 3/15/2015 Comfort Hotels International COMFORT SUITES $ 95.97 3/15/2015 Eating Places Restaurants BUFFALO WILD WINGS GRILL $ 115.55 3/15/2015 Home Supply Warehouse Stores LOWES #00661* $ 296.14 3/15/2015 Home Supply Warehouse Stores LOWES #00661* $ 99.69 3/15/2015 Express Payment Services (Fast Food) DOMINO'S 5650 $ 131.46 3/15/2015 Hardware Stores NOR*NORTHERN TOOL $ 2,298.37 3/15/2015 Nurseries Lawn & Garden Supply Stores SUPER SOD CARO $ 211.08 3/15/2015 Government Services Not Elsewhere Clas SC LAW ENFORCEMENT $ 8.00 3/15/2015 Government Services Not Elsewhere Clas SC LAW ENFORCEMENT $ 8.00 3/15/2015 Grocery Stores Supermarkets PUBLIX #633 $ 584.65 3/15/2015 Miscellaneous General Merchandise ZAZZLE.COM $ 267.59 3/15/2015 Miscellaneous Automotive Dealers Not E TRACTOR SUPPLY COMPANY # $ 2,164.46 3/15/2015 Stationery Office & School Supply Sto OFFICEMAX CT*IN#184458 $ 73.36 3/16/2015 Stationery Office Supp Prntng And Wr STAPLES DIRECT $ 716.38 3/16/2015 Book Stores THE READING WAREHOUSE $ 324.60 3/16/2015 Grocery Stores Supermarkets PUBLIX #633 $ 118.86 3/16/2015 Commercial Furniture HERALD OFFICE SUPPLY INC $ 723.42 3/16/2015 Eating Places Restaurants LA HACIENDA N CHARLESTON $ 386.54 3/16/2015 Express Payment Services (Fast Food) COOK OUT $ 27.90 3/17/2015 Grocery Stores Supermarkets PUBLIX #633 $ (93.10) 3/17/2015 Express Payment Services (Fast Food) KRISPY KREME #531 $ 290.06 3/17/2015 Grocery Stores Supermarkets HARRIS TEETER #456 $ 43.01 3/17/2015 Grocery Stores Supermarkets WM SUPERCENTER #2348 $ 51.23 3/17/2015 Grocery Stores Supermarkets PUBLIX #633 $ 93.48 3/17/2015 Hobby Toy & Game Shops BUILD-A-BEAR WORKSHOP $ 85.40 3/18/2015 Combination Mail/Phone & Retail Mercha OFFICE DEPOT #1214 $ 9.75 3/18/2015 Nurseries Lawn & Garden Supply Stores SUPER SOD CARO $ 211.08 3/18/2015 Government Services Not Elsewhere Clas SCDOR-E SALES $ 488.00 3/18/2015 Camera & Photographic Supply Stores B&H PHOTO MOTO $ 6,325.62 3/18/2015 Music Stores- Musical Instruments Pian J W PEPPER $ 76.09 3/18/2015 Commercial Furniture K-LOG INC. $ 854.31 3/18/2015 Grocery Stores Supermarkets HARRIS TEETER #456 $ 23.63 3/19/2015 Automated Gasoline Dispensers SHELL OIL 57546311002 $ 31.03 3/19/2015 Combination Mail/Phone & Retail Mercha OFFICE DEPOT #1165 $ 151.89 3/19/2015 Elementary & Secondary Schools PAYPAL *NATIONALACA $ 700.00 3/19/2015 Government Services Not Elsewhere Clas SC LAW ENFORCEMENT $ 8.00 3/19/2015 Government Services Not Elsewhere Clas SC LAW ENFORCEMENT $ 8.00 3/19/2015 Stationery Office Supp Prntng And Wr THE SUPPLIES GUYS $ 88.00 3/19/2015 Children/Adult Uniforms And Comercial NEFFCO.COM $ 32.61 3/19/2015 Children/Adult Uniforms And Comercial NEFFCO.COM $ 225.77 3/19/2015 All Other Direct Marketers BIG DOT OF HAPPINESS $ 177.89 3/19/2015 Book Stores RESEARCH PRESS CO. $ 52.96 3/19/2015 Schools & Educational Services Not Els STUDENT TELEVISION NET $ 45.00 3/19/2015 Elementary & Secondary Schools PAYPAL *NATIONALACA $ (100.00) 3/20/2015 Charitable And Social Service Organiza THE INST OF INT AUDITO $ 130.00 3/20/2015 Charitable And Social Service Organiza THE INST OF INT AUDITO $ 130.00 3/20/2015 Grocery Stores Supermarkets PUBLIX #633 $ 159.80 3/20/2015 Grocery Stores Supermarkets WAL-MART #1748 $ 26.04 3/20/2015 Book Stores PAYPAL *DC CANADA $ 60.06 3/20/2015 Government Services Not Elsewhere Clas SC LAW ENFORCEMENT $ 8.00 3/20/2015 Variety Stores DECADEAWARDS - FIER $ 379.50 3/20/2015 Gift Card Novelty & Souvenir Shops SCULPTALLEY $ 37.04 3/20/2015 Automated Gasoline Dispensers SUNOCO 0641075700 $ 38.46

3/20/2015 Wyndham Hotel & Resorts WINGATE INN $ 120.99 3/20/2015 Stationery Office & School Supply Sto OFFICEMAX CT*IN#286683 $ 14.81 3/20/2015 Eating Places Restaurants MAMA KIMS $ 111.05 3/22/2015 Stationery Office & School Supply Sto FLINN SCIENTIFIC I $ 854.78 3/22/2015 Express Payment Services (Fast Food) PANERA BREAD #4381 $ 13.72 3/22/2015 Eating Places Restaurants FATZ CAFE #36 $ 164.73 3/22/2015 Express Payment Services (Fast Food) DOMINO'S 5653 $ 91.14 3/22/2015 Telecomm Service Inc. Local & Long Dis VZWRLSS*APOCC VISB $ 171.88 3/22/2015 Artists Supply Stores Craft Shops PICTUREFRAMES COM $ 301.71 3/22/2015 Eating Places Restaurants CHILI'S #107 $ 189.96 3/22/2015 Grocery Stores Supermarkets PUBLIX #633 $ 174.09 3/23/2015 Express Payment Services (Fast Food) HARDEE'S 1501706 $ 9.93 3/23/2015 Eating Places Restaurants PAISANOS PIZZA GRILL $ 190.87 3/24/2015 Sewing Needlework Fabric & Piece Goo HANCOCK FABRICS 1410 $ 36.08 3/24/2015 Stationery Office & School Supply Sto OFFICEMAX CT*IN#325533 $ 433.86 3/24/2015 Grocery Stores Supermarkets WM SUPERCENTER #1748 $ 41.20 3/24/2015 Grocery Stores Supermarkets WAL-MART #2348 $ 78.82 3/24/2015 Postage Stamps USPS 45148102429802592 $ 5.75 3/24/2015 Government Services Not Elsewhere Clas SC LAW ENFORCEMENT $ 8.00 3/24/2015 Government Services Not Elsewhere Clas SC LAW ENFORCEMENT $ 8.00 3/24/2015 Government Services Not Elsewhere Clas SC LAW ENFORCEMENT $ 8.00 3/24/2015 Government Services Not Elsewhere Clas SC LAW ENFORCEMENT $ 8.00 3/25/2015 Grocery Stores Supermarkets BI-LO GROCERY #5448 $ 20.59 3/25/2015 Stationery Office & School Supply Sto OFFICEMAX CT*IN#357057 $ 13.96 3/25/2015 Express Payment Services (Fast Food) DOMINO'S 5653 $ 78.12 3/25/2015 Express Payment Services (Fast Food) KRISPY KREME #531 $ 290.06 3/25/2015 All Other Direct Marketers B&H PHOTO 800-606-6969 $ 1,118.12 3/25/2015 Charitable And Social Service Organiza SOUTH CAROLINA ATHLETIC A $ 125.00 3/25/2015 Government Services Not Elsewhere Clas CHARLESTON CNTY PARK PPS $ 900.00 3/25/2015 Home Supply Warehouse Stores LOWES #00661* $ 81.35 3/25/2015 Commercial Sports Professional Sports CHARLESTON RIVERDOGS $ 190.00 3/25/2015 Stationery Office & School Supply Sto FLINN SCIENTIFIC I $ 1,342.22 3/26/2015 Nurseries Lawn & Garden Supply Stores POSSUMS LANDSCAPE&PEST C $ 270.98 3/26/2015 Embassy Suites EMBASSY SUITES $ 619.59 3/26/2015 Nurseries Lawn & Garden Supply Stores SUPER SOD CARO $ 236.28 3/26/2015 Computer Software HUDL $ 999.00 3/26/2015 Music Stores- Musical Instruments Pian MUSICNOTES.COM $ 9.45 3/26/2015 Catalog Merchants > 85% Mail/Phone MF ATHLETIC & PERFORM BE $ 149.67 3/27/2015 Discount Stores WALMART.COM 8009666546 $ 425.27 3/27/2015 Government Services Not Elsewhere Clas SC LAW ENFORCEMENT $ 8.00 3/27/2015 Catalog Merchants > 85% Mail/Phone ASSOC SUPERV AND CURR $ 89.00 3/27/2015 Catalog Merchants > 85% Mail/Phone ASSOC SUPERV AND CURR $ 89.00 3/27/2015 Express Payment Services (Fast Food) MCDONALD'S F27765 $ 102.20 3/27/2015 Variety Stores DOLLAR GENERAL #11215 $ 19.07 3/27/2015 Music Stores- Musical Instruments Pian J W PEPPER $ 244.56 3/27/2015 Grocery Stores Supermarkets PUBLIX #633 $ 156.11 3/27/2015 Grocery Stores Supermarkets BI-LO GROCERY #5743 $ 37.61 3/27/2015 Express Payment Services (Fast Food) MCDONALD'S F27765 $ 11.96 3/29/2015 Transportation Services Not Elsewhere SUPERSHUTTLE EXECUCARLAX $ 206.00 3/29/2015 Transportation Services Not Elsewhere SUPERSHUTTLE EXECUCARLAX $ 206.00 3/29/2015 Grocery Stores Supermarkets PUBLIX #633 $ 13.53 3/29/2015 Express Payment Services (Fast Food) CHICK-FIL-A #01954 $ 48.16 3/29/2015 Eating Places Restaurants THE BAGEL CAFE $ 26.08 3/29/2015 Miscellaneous & Specialty Retail Store PROJECTOR LAMPS LLC $ 1,032.10 3/29/2015 Government Services Not Elsewhere Clas SC LAW ENFORCEMENT $ 8.00 3/29/2015 Government Services Not Elsewhere Clas SC LAW ENFORCEMENT $ 8.00 3/29/2015 All Other Direct Marketers TCE*HRDIRECT/GNEIL $ 69.99 3/29/2015 Music Stores- Musical Instruments Pian MUSICNOTES.COM $ 11.25 3/29/2015 Music Stores- Musical Instruments Pian MUSICNOTES.COM $ 5.50

3/29/2015 Eating Places Restaurants PAISANOS PIZZA GRILL $ 57.62 3/29/2015 Express Payment Services (Fast Food) DOMINO'S 5653 $ 30.74 3/29/2015 Express Payment Services (Fast Food) DOMINO'S 5653 $ 45.86 3/29/2015 Express Payment Services (Fast Food) DOMINO'S 5653 $ 22.23 3/29/2015 Express Payment Services (Fast Food) DUNKIN #346712 Q35 $ 35.98 3/29/2015 Comfort Hotels International COMFORT SUITES $ 103.04 3/29/2015 Florists CHARLESTON FLOWER MARKET $ 80.48 3/29/2015 Lab/Medical/Dental/Opthalmic/Hosp Equi PCI*PATTERSON MEDICAL $ 1,342.00 3/29/2015 Combination Mail/Phone & Retail Mercha OFFICE DEPOT #1214 $ 97.93 3/29/2015 Express Payment Services (Fast Food) PAPA JOHN'S #00853 $ 70.11 3/29/2015 Express Payment Services (Fast Food) PAPA JOHN'S #01593 $ 165.46 3/29/2015 Stationery Office & School Supply Sto FLINN SCIENTIFIC I $ 687.24 3/29/2015 Grocery Stores Supermarkets HARRIS TEETER #456 $ 99.11 3/29/2015 Eating Places Restaurants THE KICKIN CHICKEN JI $ 168.44 3/29/2015 Express Payment Services (Fast Food) KRISPY KREME DOUGH $ 8.16 3/30/2015 Hampton Inns HAMPTON INN ROCK HILL $ 32.19 3/30/2015 Hampton Inns HAMPTON INN ROCK HILL $ 32.19 3/30/2015 Hilton Hotels HILTON HOTELS $ 231.19 3/30/2015 Hilton Hotels HILTON HOTELS $ 231.19 3/30/2015 Hilton Hotels HILTON HOTELS $ 231.19 3/30/2015 Hilton Hotels HILTON HOTELS $ 231.19 3/30/2015 Eating Places Restaurants FATZ CAFE #18 $ 331.95 3/30/2015 Eating Places Restaurants PAISANOS PIZZA GRILL $ 70.00 3/30/2015 Express Payment Services (Fast Food) SUBWAY 00130674 $ 11.56 3/30/2015 Express Payment Services (Fast Food) SUBWAY 00130674 $ 119.14 3/30/2015 Catalog Merchants > 85% Mail/Phone ORIENTAL TRADING CO $ 34.14 3/30/2015 Commercial Furniture HERALD OFFICE SUPPLY INC $ 723.42 3/31/2015 unassigned COUNTRY INN AND SUITES CO $ 329.67 3/31/2015 unassigned COUNTRY INN AND SUITES CO $ 329.67 3/31/2015 unassigned COUNTRY INN AND SUITES CO $ 329.67 3/31/2015 unassigned COUNTRY INN AND SUITES CO $ 286.38 3/31/2015 unassigned COUNTRY INN AND SUITES CO $ 286.38 3/31/2015 unassigned COUNTRY INN AND SUITES CO $ 286.38 3/31/2015 unassigned COUNTRY INN AND SUITES CO $ 286.38 3/31/2015 unassigned COUNTRY INN AND SUITES CO $ 286.38 3/31/2015 unassigned COUNTRY INN AND SUITES CO $ 329.67 3/31/2015 unassigned COUNTRY INN AND SUITES CO $ 329.67