lexington county school district one bank card … · lexington county school district one from...

21
Bank Card Transactions Lexington County School District One From 8/1/2016 to 8/31/2016 Vendor Amount Descripton Post Date Harbor Freight 2016/08/01 Supplies 71.57 Lapel Pins 2016/08/01 Supplies 214.00 Wal Mart 2016/08/01 Supplies 27.55 K-Mart 2016/08/01 Supplies 107.11 Strawbees 2016/08/01 Supplies 207.00 The State 2016/08/01 Supplies 54.28 Monoprice 2016/08/01 Supplies 275.00 Tipbar Incorporated 2016/08/01 Supplies 145.43 Columbia Flag & Sign Company 2016/08/01 Supplies 166.22 Amazon Mktplace 2016/08/01 Supplies 399.00 Amazon Mktplace 2016/08/01 Supplies 238.22 Amazon Mktplace 2016/08/01 Supplies 353.72 Lowe's 2016/08/01 Supplies 11.72 Lowes 2016/08/01 Supplies 14.16 Dropbox 2016/08/01 Supplies 99.00 JW Pepper and Son Inc 2016/08/01 Supplies 51.49 Late Fee 2016/08/01 Supplies 35.00 The State 2016/08/01 Periodicals 38.15 Embassy Kingston Plantation 2016/08/01 Travel 1,108.89 SCASA 2016/08/01 Travel 700.00 Credit Voucher from Hilton Hot 2016/08/01 Travel -7.12 The State Newspaper 2016/08/01 Travel 42.90 SCASA 2016/08/01 Travel 1,049.00 SCASA 2016/08/01 Travel 51.00 Finance Charge 2016/08/01 Supplies 26.87 Finance Charge 2016/08/01 Supplies 21.31 Overlimit fee 2016/08/01 Supplies 35.00 Late fee 2016/08/01 Supplies 35.00 Finance Charge 2016/08/01 Supplies 94.82 Late Fee 2016/08/01 Supplies 35.00 Finance Charge 2016/08/01 Supplies 25.96 Late Fee 2016/08/01 Supplies 35.00 Finance Charge 2016/08/01 Supplies 12.72 Scholastic Book Fairs 2016/08/01 Supplies 61.95 Late Fee 2016/08/01 Supplies 35.00 Finance Charge 2016/08/01 Supplies 21.43 Late Fee 2016/08/01 Supplies 35.00 Education Week 2016/08/01 Dues and Fees 84.94 Chick-Fil-A 2016/08/01 Other Objects 45.24 Publix 2016/08/01 Other Objects 2.99 Zoe's 2016/08/01 Other Objects 87.18 Office Depot 2016/08/01 Supplies 544.77 Office Depot 2016/08/01 Supplies 16.96 Quizlet.com 2016/08/01 Dues and Fees 139.94 Office Depot 2016/08/01 Supplies 16.11 Page 1

Upload: phamdiep

Post on 21-Apr-2018

215 views

Category:

Documents


1 download

TRANSCRIPT

Bank Card Transactions

Lexington County School District One

From 8/1/2016 to 8/31/2016

Vendor AmountDescriptonPost Date

Harbor Freight 2016/08/01 Supplies 71.57

Lapel Pins 2016/08/01 Supplies 214.00

Wal Mart 2016/08/01 Supplies 27.55

K-Mart 2016/08/01 Supplies 107.11

Strawbees 2016/08/01 Supplies 207.00

The State 2016/08/01 Supplies 54.28

Monoprice 2016/08/01 Supplies 275.00

Tipbar Incorporated 2016/08/01 Supplies 145.43

Columbia Flag & Sign Company 2016/08/01 Supplies 166.22

Amazon Mktplace 2016/08/01 Supplies 399.00

Amazon Mktplace 2016/08/01 Supplies 238.22

Amazon Mktplace 2016/08/01 Supplies 353.72

Lowe's 2016/08/01 Supplies 11.72

Lowes 2016/08/01 Supplies 14.16

Dropbox 2016/08/01 Supplies 99.00

JW Pepper and Son Inc 2016/08/01 Supplies 51.49

Late Fee 2016/08/01 Supplies 35.00

The State 2016/08/01 Periodicals 38.15

Embassy Kingston Plantation 2016/08/01 Travel 1,108.89

SCASA 2016/08/01 Travel 700.00

Credit Voucher from Hilton Hot 2016/08/01 Travel -7.12

The State Newspaper 2016/08/01 Travel 42.90

SCASA 2016/08/01 Travel 1,049.00

SCASA 2016/08/01 Travel 51.00

Finance Charge 2016/08/01 Supplies 26.87

Finance Charge 2016/08/01 Supplies 21.31

Overlimit fee 2016/08/01 Supplies 35.00

Late fee 2016/08/01 Supplies 35.00

Finance Charge 2016/08/01 Supplies 94.82

Late Fee 2016/08/01 Supplies 35.00

Finance Charge 2016/08/01 Supplies 25.96

Late Fee 2016/08/01 Supplies 35.00

Finance Charge 2016/08/01 Supplies 12.72

Scholastic Book Fairs 2016/08/01 Supplies 61.95

Late Fee 2016/08/01 Supplies 35.00

Finance Charge 2016/08/01 Supplies 21.43

Late Fee 2016/08/01 Supplies 35.00

Education Week 2016/08/01 Dues and Fees 84.94

Chick-Fil-A 2016/08/01 Other Objects 45.24

Publix 2016/08/01 Other Objects 2.99

Zoe's 2016/08/01 Other Objects 87.18

Office Depot 2016/08/01 Supplies 544.77

Office Depot 2016/08/01 Supplies 16.96

Quizlet.com 2016/08/01 Dues and Fees 139.94

Office Depot 2016/08/01 Supplies 16.11

Page

1

Bank Card Transactions

Lexington County School District One

From 8/1/2016 to 8/31/2016

Vendor AmountDescriptonPost Date

Sunoco 2016/08/01 Supplies 29.00

Amazon.com 2016/08/01 Supplies 80.60

Sunoco 2016/08/01 Supplies 40.00

Walker Hardware 2016/08/01 Supplies 14.96

EXXON 2016/08/01 Supplies 47.50

SHELL CORNER PANTRY 2016/08/01 Supplies 51.46

ADVANCE AUTO PARTS 2016/08/01 Supplies 9.83

Lowe's 2016/08/01 Supplies 134.10

Northern Tool 2016/08/01 Supplies 108.56

Lowe's 2016/08/01 Supplies 32.55

Lowe's 2016/08/01 Supplies 38.45

Lowe's 2016/08/01 Supplies 50.24

Shell 2016/08/01 Supplies 25.00

Lowe's 2016/08/01 Supplies 42.80

Sherwin Williams 2016/08/01 Supplies 120.46

Sherwin Williams 2016/08/01 Supplies 2.18

Lowe's 2016/08/01 Supplies 59.90

True Value Hardware 2016/08/01 Supplies 21.38

True Value Hardware 2016/08/01 Supplies 33.46

City Electric 2016/08/01 Supplies 65.54

Murphy 2016/08/01 Supplies 18.33

Lowe's 2016/08/01 Supplies 25.68

Northern Tool 2016/08/01 Supplies 43.84

Lowe's 2016/08/01 Supplies 30.61

Riverbanks Zoo 2016/08/01 Supplies 800.00

Riverbanks Zoo 2016/08/01 Supplies 680.00

Walmart 2016/08/01 Supplies 100.91

Office Depot 2016/08/01 Supplies 19.55

Homewood Suites by Hilton 2016/08/01 Travel 576.18

The UPS Store 2016/08/01 Pupil Activity 501.90

Amazon.com 2016/08/01 Pupil Activity 49.95

Murphy Express 2016/08/01 Pupil Activity 25.92

Finance Charge 2016/08/01 Pupil Activity 10.60

SC Athletic Trainers Associati 2016/08/01 Pupil Activity 95.00

ENTERPRISE RENTAL 2016/08/01 Pupil Transportation 378.02

ENTERPRISE RENTAL 2016/08/01 Pupil Transportation 378.02

Marriott-Denver Center 2016/08/01 Travel 1,146.69

Marriott - Denver Center 2016/08/01 Travel 786.33

Marriott - Denver Center 2016/08/01 Travel 742.91

Marriott - Denver Center 2016/08/01 Travel 764.82

Marriott Denver Center 2016/08/01 Travel 1,145.61

Marriott - Denver Center 2016/08/01 Travel 359.28

Credit Marriott Denver 2016/08/01 Travel -360.50

Wal Mart 2016/08/02 Supplies 100.99

LOWES 2016/08/02 Supplies 188.11

Page

2

Bank Card Transactions

Lexington County School District One

From 8/1/2016 to 8/31/2016

Vendor AmountDescriptonPost Date

Sandra Limousine-Car Service 2016/08/02 Travel 132.00

Lucerne Hotel 2016/08/02 Travel 1,969.65

Sandra Limousine - Car Service 2016/08/02 Travel 100.00

Lucerne Hotel 2016/08/02 Travel 1,969.65

Michael's 2016/08/03 Supplies 34.91

Amazon.com 2016/08/03 Supplies 29.34

Educational Wonderland 2016/08/03 Supplies 86.04

MindWing Concepts, Inc. 2016/08/03 Supplies 306.90

Amazon.com 2016/08/03 Supplies 99.95

USPS 45500000729800364 2016/08/03 Supplies 188.00

Office Depot 2016/08/03 Supplies 197.33

School Nurse Supply 2016/08/03 Supplies 306.25

Triarco 2016/08/03 Supplies 16.60

Amazon.Com 2016/08/03 Supplies 51.26

Avis Car Rental 2016/08/03 Travel 388.12

Amazon.Com 2016/08/03 Supplies 9.99

Embassy Suites Kingston Planta 2016/08/03 Travel 739.26

Embassy Suites Kingston Planta 2016/08/03 Travel 1,108.89

Staples 2016/08/03 Supplies 54.32

Post Office 2016/08/03 Supplies 52.90

Michael's 2016/08/03 Supplies 33.67

USPS - Lexington, SC 2016/08/03 Supplies 81.00

OfficeDepot.com 2016/08/03 Supplies 76.49

Derrick's Service Center 2016/08/03 Supplies 74.70

Ed Smith Lumber 2016/08/03 Supplies 21.99

Ed Smith Lumber 2016/08/03 Supplies 28.43

Tractor & Supply Co. 2016/08/03 Supplies 117.68

Ed Smith Lumber 2016/08/03 Supplies 13.86

Derrick's Service Center 2016/08/03 Supplies 66.00

Lowes 2016/08/03 Supplies 42.37

Derricks Service Center 2016/08/03 Supplies 19.50

Derricks Service Center 2016/08/03 Supplies 25.00

Lexington True Value 2016/08/03 Supplies 28.88

Exxon Mobil/Pitt Stop 2016/08/03 Supplies 60.47

Pitt Stop - Exxon Mobil 2016/08/03 Supplies 34.70

Pitt Stop - Exxon Mobil 2016/08/03 Supplies 45.18

Embassy Suite 2016/08/03 Travel 1,045.63

US Patriot Tactical 2016/08/03 Supplies 73.74

Best Buy 2016/08/03 Supplies 96.29

The Home Depot 2016/08/03 Supplies 130.72

Northern Tool & Equipment 2016/08/03 Supplies 128.39

The Home Depot 2016/08/03 Supplies -10.68

Hilton Hotels Myrtle Beach 2016/08/03 Travel 372.60

Adobe Acrobat Pro 2016/08/03 Software Renewal/Agreemen 14.99

23 SLED 2016/08/03 Other Prof & Tech Service 572.00

Page

3

Bank Card Transactions

Lexington County School District One

From 8/1/2016 to 8/31/2016

Vendor AmountDescriptonPost Date

Georgia Criminal Felony Record 2016/08/03 Other Prof & Tech Service 15.00

Georgia Felony Record 2016/08/03 Other Prof & Tech Service 15.00

Georgia Felony Record 2016/08/03 Other Prof & Tech Service 15.00

VA Department of State 2016/08/03 Other Prof & Tech Service 20.00

OSP Open Records 2016/08/03 Other Prof & Tech Service 10.00

CHASE and NYSOCA 2016/08/03 Other Prof & Tech Service 68.00

Walmart 2016/08/03 Supplies 8.69

Walmart 2016/08/03 Supplies 225.59

Sam's Club 2016/08/03 Supplies 237.25

Amazon.com 2016/08/03 Supplies 42.64

Fatz's Caf?? 2016/08/03 Supplies 96.41

Fatz's Caf?? 2016/08/03 Supplies 10.88

EB Statewide Mentor 2016/08/03 Dues and Fees 120.00

Amazon Prime Membership 2016/08/03 Dues and Fees 105.93

Jimmy Johns 2016/08/03 Other Objects 197.28

Fatz Caf?? 2016/08/03 Other Objects 57.24

Bellacino's 2016/08/03 Other Objects 23.51

Firehouse Subs 2016/08/03 Other Objects 97.10

Fatz's Caf?? 2016/08/03 Other Objects 137.78

Momma Rabbit's 2016/08/03 Other Objects 58.04

Amazon.com 2016/08/03 Supplies 119.82

USPS - Batesburg/Leesville 2016/08/03 Supplies 136.00

Holiday Inn Express 2016/08/03 Travel 220.99

Hilton - Greenville 2016/08/03 Travel 673.48

Hilton - Greenville 2016/08/03 Travel 583.08

Holiday Inn Express 2016/08/03 Travel 671.97

Holiday Inn Express 2016/08/03 Travel 447.98

Amazon.com 2016/08/03 Pupil Activity 83.98

Amazon 2016/08/03 Pupil Activity 10.95

WM SUPERCENTER #881 2016/08/03 Pupil Activity 34.03

Amazon.com 2016/08/03 Pupil Activity 16.63

The Page Protector Store/Roche 2016/08/03 Pupil Activity 625.00

Rochester 100 Inc. 2016/08/03 Pupil Activity 750.00

Amazon.com 2016/08/03 Pupil Activity 24.10

Amazon.com 2016/08/03 Pupil Activity 9.50

J W Pepper 2016/08/03 Pupil Activity 299.00

Amazon 2016/08/04 Supplies 19.25

Amazon 2016/08/04 Supplies 62.10

Amazon 2016/08/04 Supplies 70.11

Amazon 2016/08/04 Supplies 137.17

Office Depot 2016/08/04 Supplies 13.89

Office Depot 2016/08/04 Supplies 70.59

ASCD 2016/08/04 Supplies 151.70

Food Lion 2016/08/04 Supplies 35.29

Walmart 2016/08/04 Supplies 4.22

Page

4

Bank Card Transactions

Lexington County School District One

From 8/1/2016 to 8/31/2016

Vendor AmountDescriptonPost Date

Amazon 2016/08/04 Supplies 338.30

Taxi 7 2016/08/04 Travel 19.55

Amazon 2016/08/04 Pupil Activity 285.51

Raptor 2016/08/04 Pupil Activity 980.00

Walmart.com 2016/08/08 Supplies 243.37

Pearson 2016/08/08 Supplies 483.64

Education Week 2016/08/08 Dues and Fees 35.00

Edleader21 2016/08/08 Travel 599.00

Registration for Dr. Talley to 2016/08/08 Travel 599.00

Late fee and finance 2016/08/08 Other Objects 64.47

Bulb Connection 2016/08/08 Supplies-Maintenace 156.63

Lowes 2016/08/08 Supplies 25.51

Wingards 2016/08/08 Supplies 192.54

Three Fountains Ace Hardware 2016/08/08 Supplies 11.75

Shell Oil 2016/08/08 Supplies 31.27

Litchfield Company 2016/08/08 Travel 331.34

Amazon 2016/08/08 Supplies 44.48

Mobocruiser 2016/08/08 Supplies 362.28

AMazon 2016/08/08 Supplies 113.42

Office Depot 2016/08/08 Supplies 152.98

Office Depot 2016/08/08 Supplies 242.14

Office Depot 2016/08/08 Supplies 123.83

Muggins Math 2016/08/08 Pupil Activity 92.90

Office depot 2016/08/08 Supplies 31.23

Wal-Mart 2016/08/08 Other Objects 90.68

BEST TRANSPORTATION OF 314-222 2016/08/09 Travel 32.00

DELTA AIR Baggage Fee COLUMBIA 2016/08/09 Travel 25.00

USPS 45139001629800851 WEST CO 2016/08/09 Supplies 47.00

GFOASC 888-8916064 SC 2016/08/09 Dues and Fees 112.75

GFOASC 888-8916064 SC 2016/08/09 Dues and Fees 61.50

CARQUEST 2016/08/22 Supplies 106.91

Interstate 2016/08/22 Supplies 129.73

Interstate 2016/08/22 Supplies 63.94

Interstate 2016/08/22 Supplies 260.91

CARQUEST 2016/08/22 Supplies 77.68

Dynamic Truck 2016/08/22 Supplies 137.54

Hook Tire 2016/08/22 Supplies 342.29

Hook Tire 2016/08/22 Supplies 335.87

Staples 2016/08/24 Supplies 132.64

Staples 2016/08/24 Supplies 155.11

Peidmont Farm & Nursery 2016/08/24 Supplies 111.59

Walker Hardware 2016/08/24 Supplies 10.31

Nite Guard 2016/08/24 Supplies 88.75

Walker Hardware 2016/08/24 Supplies 4.67

Lowe's 2016/08/24 Supplies 25.38

Page

5

Bank Card Transactions

Lexington County School District One

From 8/1/2016 to 8/31/2016

Vendor AmountDescriptonPost Date

Sunoco 2016/08/24 Supplies 58.79

Pine Press 2016/08/24 Printing and Binding 44.36

SLED 2016/08/24 Other Prof & Tech Service 64.00

Office Depot 2016/08/24 Supplies 60.98

Office Depot 2016/08/24 Supplies 119.82

Office Depot 2016/08/24 Supplies 320.99

Walmart 2016/08/24 Supplies 84.53

Office Depot 2016/08/24 Technology Supplies 181.89

Staples 2016/08/24 Pupil Activity 78.41

Hyatt Hotels N. Charleston 2016/08/24 Pupil Activity 578.46

Hyatt Place N. Charleston 2016/08/24 Pupil Activity 180.47

Lowe's 2016/08/24 Pupil Activity 122.30

DROPMARK 2016/08/25 Software Renewal/Agreemen 45.11

KU BOOK STORE 2016/08/25 Supplies 63.95

WALMART.COM 2016/08/25 Supplies 45.25

KMART 2016/08/25 Supplies 26.70

LOWES 2016/08/25 Supplies 213.78

A-Z LAWNMOWER PARTS 2016/08/25 Supplies 76.03

TRACTOR SUPPLY CO 2016/08/25 Supplies 289.82

EXXONMOBIL 2016/08/25 Supplies 93.95

SMITH & JONES JANITORIAL 2016/08/25 Supplies 588.50

TRIANGLE SAFE AND LOCK 2016/08/25 Supplies 64.20

LOWES 2016/08/25 Supplies 94.04

TRACTOR SUPPLY CO 2016/08/25 Supplies 308.60

THE HOME DEPOT 2016/08/25 Supplies 86.64

A-Z LAWNMOWER PARTS 2016/08/25 Supplies 196.34

WAYFAIR 2016/08/26 Supplies 80.20

TEACHERS PAY TEACHERS 2016/08/26 Supplies 58.87

WALMART 2016/08/26 Supplies 59.36

PAYPAL *INTHINKING 2016/08/26 Software Renewal/Agreemen 160.00

TRANSFER FRAUD TRANSACTION 2016/08/26 Supplies 1.00

LIBRARY SKILLS.COM 2016/08/26 Supplies 500.00

Shell Oil 2016/08/26 Supplies-Maintenace 80.00

Shell Oil 2016/08/26 Supplies-Maintenace 80.00

Amazon 2016/08/26 Supplies-Maintenace 80.04

Shell Oil 2016/08/26 Supplies-Maintenace 80.00

Shell Oil 2016/08/26 Supplies-Maintenace 41.35

Shell Oil 2016/08/26 Supplies-Maintenace 80.00

Shell Oil 2016/08/26 Supplies-Maintenace 80.00

Shell Oil 2016/08/26 Supplies-Maintenace 33.60

Shell Oil 2016/08/26 Supplies-Maintenace 7.00

City Electric 2016/08/26 Supplies-Maintenace 28.61

Home Depot 2016/08/26 Supplies-Maintenace 23.48

Circle K 2016/08/26 Supplies-Maintenace 56.51

CITY ELECTRIC 2016/08/26 Supplies 32.10

Page

6

Bank Card Transactions

Lexington County School District One

From 8/1/2016 to 8/31/2016

Vendor AmountDescriptonPost Date

EXXONMOBIL 2016/08/26 Supplies 61.52

TRACTOR SUPPLY CO 2016/08/26 Supplies 88.31

LOWES 2016/08/26 Supplies 186.86

TRACTOR SUPPLY CO 2016/08/26 Supplies 42.59

TRUE VALUE 2016/08/26 Supplies 37.40

A-Z LAWNMOWER PARTS 2016/08/26 Supplies 337.50

KMART 2016/08/26 Supplies 4.27

EXXONMOBIL 2016/08/26 Supplies 20.00

LOWES 2016/08/26 Supplies 40.06

A-Z LAWNMOWER PARTS 2016/08/26 Supplies 72.12

City Electric 2016/08/26 Supplies-Maintenace 59.68

True Value 2016/08/26 Supplies-Maintenace 7.84

True Value 2016/08/26 Supplies-Maintenace 18.79

Lowe's 2016/08/26 Supplies-Maintenace 19.90

HOME DEPOT 2016/08/26 Supplies 16.44

LOWES 2016/08/26 Supplies 71.60

LOWE'S 2016/08/26 Supplies 29.13

KANGAROO EXPRESS 2016/08/26 Supplies 20.89

LOWE'S 2016/08/26 Supplies 43.91

GRAINGER 2016/08/26 Supplies 189.95

KANGAROO EXPRESS 2016/08/26 Supplies 27.48

LOWE'S 2016/08/26 Supplies 57.39

Lowe's 2016/08/26 Supplies-Maintenace 21.96

City Electric 2016/08/26 Supplies-Maintenace 43.48

Battery Stuff 2016/08/26 Supplies-Maintenace 240.00

Lowe's 2016/08/26 Supplies-Maintenace 24.91

Home Depot 2016/08/26 Supplies-Maintenace 19.20

Batteries Plus 2016/08/26 Supplies-Maintenace 213.79

City Electric 2016/08/26 Supplies-Maintenace 130.08

Home Depot 2016/08/26 Supplies-Maintenace 128.08

Ed Smith 2016/08/26 Supplies-Maintenace 44.22

Lowe's 2016/08/26 Supplies-Maintenace 49.78

City Electric 2016/08/26 Supplies-Maintenace 59.90

City Electric 2016/08/26 Supplies-Maintenace 20.06

WP Law 2016/08/26 Supplies-Maintenace 55.35

Lowe's 2016/08/26 Supplies-Maintenace 150.52

Lowe's 2016/08/26 Supplies-Maintenace 115.22

Cool Products 2016/08/26 Supplies-Maintenace 258.00

Batteries Plus 2016/08/26 Supplies-Maintenace 207.56

Lowe's 2016/08/26 Supplies-Maintenace 35.82

Ace Glass 2016/08/26 Supplies-Maintenace 139.10

Lowe's 2016/08/26 Supplies-Maintenace 72.64

Lowe's 2016/08/26 Supplies-Maintenace 128.29

Lowe's 2016/08/26 Supplies-Maintenace 131.87

Lowe's 2016/08/26 Supplies-Maintenace 60.95

Page

7

Bank Card Transactions

Lexington County School District One

From 8/1/2016 to 8/31/2016

Vendor AmountDescriptonPost Date

Cool Products 2016/08/26 Supplies-Maintenace 258.00

Lowe's 2016/08/26 Supplies-Maintenace 72.64

Lowe's 2016/08/26 Supplies-Maintenace 9.66

Lowe's 2016/08/26 Supplies-Maintenace 58.50

Home Depot 2016/08/26 Supplies-Maintenace 117.53

Lowe's 2016/08/26 Supplies-Maintenace 12.82

City Electric 2016/08/26 Supplies-Maintenace 16.45

City Electric 2016/08/26 Supplies-Maintenace 52.02

City Electric 2016/08/26 Supplies-Maintenace 152.21

Lowe's 2016/08/26 Supplies-Maintenace 126.00

Lowe's 2016/08/26 Supplies-Maintenace 42.67

Graybar 2016/08/26 Supplies-Maintenace 103.79

City Electric 2016/08/26 Supplies-Maintenace 34.57

Lowe's 2016/08/26 Supplies-Maintenace 21.38

City Electric 2016/08/26 Supplies-Maintenace 35.69

City Electric 2016/08/26 Supplies-Maintenace 31.02

WW Grainger 2016/08/26 Supplies-Maintenace 73.34

Home Depot 2016/08/26 Supplies-Maintenace 15.48

City Electric 2016/08/26 Supplies-Maintenace 60.99

City Electric 2016/08/26 Supplies-Maintenace 3.84

WW Grainger 2016/08/26 Supplies-Maintenace 73.34

Graybar 2016/08/26 Supplies-Maintenace 311.86

Graybar 2016/08/26 Supplies-Maintenace 103.79

Gateway Supply 2016/08/26 Supplies-Maintenace 62.25

Lowe's 2016/08/26 Supplies-Maintenace 57.20

City Electric 2016/08/26 Supplies-Maintenace 327.86

City Electric 2016/08/26 Supplies-Maintenace 9.85

Graybar 2016/08/26 Supplies-Maintenace 311.86

Sherwin Williams 2016/08/26 Supplies-Maintenace 227.92

Lowe's 2016/08/26 Supplies-Maintenace 12.18

Lowe's 2016/08/26 Supplies-Maintenace 53.63

Lowe's 2016/08/26 Supplies-Maintenace 50.27

Lowe's 2016/08/26 Supplies-Maintenace 37.87

Lowe's 2016/08/26 Supplies-Maintenace 73.93

Lowe's 2016/08/26 Supplies-Maintenace 13.38

Lowe's 2016/08/26 Supplies-Maintenace 67.05

Lowe's 2016/08/26 Supplies-Maintenace 69.85

True Value Hardware 2016/08/26 Supplies-Maintenace 19.25

Lowe's 2016/08/26 Supplies-Maintenace 80.93

City Electric 2016/08/26 Supplies-Maintenace 140.12

Home Depot 2016/08/26 Supplies-Maintenace 10.68

City Electric 2016/08/26 Supplies-Maintenace 46.23

Home Depot 2016/08/26 Supplies-Maintenace 40.62

Sherwin Williams 2016/08/26 Supplies-Maintenace 35.94

Harbor Freight 2016/08/26 Supplies-Maintenace 8.55

Page

8

Bank Card Transactions

Lexington County School District One

From 8/1/2016 to 8/31/2016

Vendor AmountDescriptonPost Date

WP Law 2016/08/26 Supplies-Maintenace 177.92

Lowe's 2016/08/26 Supplies-Maintenace 61.27

REI*GREENWOODHEINEMANN 2016/08/29 Supplies 38.52

Pine Press Printing 2016/08/29 Printing and Binding 66.92

Pine Press Printing 2016/08/29 Printing and Binding 120.10

Pine Press Printing 2016/08/29 Printing and Binding 21.09

Office Depot/Office Max 2016/08/29 Supplies 114.12

Michael's 2016/08/29 Supplies 45.53

Walmart 2016/08/29 Supplies 33.98

Discount School Supply 2016/08/29 Supplies 151.14

Amazon.com 2016/08/29 Supplies 104.76

Office Depot 2016/08/29 Supplies 93.03

Office Depot 2016/08/29 Supplies 59.88

Best Buy 2016/08/29 Supplies 534.99

Best Buy 2016/08/29 Supplies 481.49

Amazon.com 2016/08/29 Supplies 57.96

Staples 2016/08/29 Technology Supplies 87.70

Hobby lobby 2016/08/29 Supplies 174.87

Books-A-Million 2016/08/29 Supplies 34.66

Atlas Pen & Pencil, LLC 2016/08/29 Supplies 142.50

Target 2016/08/29 Supplies 15.32

Walmart 2016/08/29 Supplies 18.62

Michaels 2016/08/29 Supplies 25.01

Office Depot 2016/08/29 Supplies 64.79

Total Meeting Concepts 2016/08/29 Travel 130.00

Office Depot 2016/08/29 Supplies 71.67

Office Depot 2016/08/29 Supplies 41.15

Office Depot 2016/08/29 Supplies 53.37

Office Depot 2016/08/29 Supplies 74.79

Unibind 2016/08/29 Supplies 92.53

Office Depot 2016/08/29 Supplies 12.81

Office Depot 2016/08/29 Supplies 39.29

Office Depot 2016/08/29 Supplies 73.97

Target 2016/08/29 Supplies 129.37

Office Depot/Office Max 2016/08/29 Supplies 448.34

Sam's Club 2016/08/29 Supplies 167.52

Amazon 2016/08/29 Supplies 167.97

Emedco 2016/08/29 Supplies 250.90

Emedco 2016/08/29 Supplies 134.51

Amazon 2016/08/29 Supplies 13.00

Paypal- Essentra Tape 2016/08/29 Supplies 452.30

Signs & Tags 2016/08/29 Supplies 708.50

Target 2016/08/29 Supplies 42.79

The Webstaurant Store 2016/08/29 Supplies 23.85

Staples 2016/08/29 Supplies 53.49

Page

9

Bank Card Transactions

Lexington County School District One

From 8/1/2016 to 8/31/2016

Vendor AmountDescriptonPost Date

Amazon.com 2016/08/29 Supplies 488.88

Tote Bag Factory 2016/08/29 Supplies 228.00

Target 2016/08/29 Supplies 139.06

Lowe's 2016/08/29 Supplies 76.85

Amazon 2016/08/29 Supplies 164.52

Office Depot 2016/08/29 Supplies 52.72

White House Custom Color 2016/08/29 Supplies 30.80

White House Custom Color 2016/08/29 Supplies 80.50

Trophy and Awards Center 2016/08/29 Supplies 58.85

ACTE 2016/08/29 Travel 200.00

LOWES 2016/08/29 Supplies 149.65

HARBOR FREIGHT TOOLS 2016/08/29 Supplies 9.82

WALMART 2016/08/29 Supplies 27.03

WALL CONTROL 2016/08/29 Supplies 159.99

YO-YO GAMES 2016/08/29 Technology Supplies 950.00

WALMART 2016/08/29 Supplies 66.52

Amazon. com 2016/08/29 Supplies 80.44

Walmart 2016/08/29 Supplies 48.29

Walmart 2016/08/29 Supplies 51.27

Office Max 2016/08/29 Supplies 89.82

Amazon.com 2016/08/29 Library Books 102.20

Amazon.com 2016/08/29 Library Books 76.62

Grifiti 2016/08/29 Technology Supplies 39.81

Amazon.com 2016/08/29 Supplies 150.66

SOUTH CAROLINA ASSOCIATION 2016/08/29 Dues and Fees 600.00

SCSBA School Law Conference, A 2016/08/29 Travel 1,110.00

Charleston Marriott 2016/08/29 Travel 170.24

Charleston Marriott 2016/08/29 Travel 170.24

Charleston Marriott 2016/08/29 Travel 170.24

Walmart 2016/08/29 Supplies 98.75

SCASA 2016 Superintendents' Sy 2016/08/29 Travel 125.00

Office Depot 2016/08/29 Supplies 44.90

IBT IIS Fingerprint Com 2016/08/29 Dues and Fees 53.25

LEXINGTON MPO 2016/08/29 Supplies 128.00

LEGACY PROJECT 2016/08/29 Supplies 9.95

SC Association 2016/08/29 Travel 95.00

Walmart 2016/08/29 Supplies 99.90

Digital Office Solutions 2016/08/29 Supplies 92.93

Amazon Marketplace 2016/08/29 Supplies 50.66

Office Depot 2016/08/29 Supplies 42.78

Office Depot 2016/08/29 Supplies 185.54

Office Depot 2016/08/29 Supplies 117.81

Office Depot 2016/08/29 Supplies 133.71

Office Depot 2016/08/29 Supplies 26.74

Michaels 2016/08/29 Supplies 65.30

Page

10

Bank Card Transactions

Lexington County School District One

From 8/1/2016 to 8/31/2016

Vendor AmountDescriptonPost Date

Etsy 2016/08/29 Supplies 7.00

Smith Rubber Stamp 2016/08/29 Supplies 42.88

The Phoenix Group 2016/08/29 Supplies 23.35

Amazon.com 2016/08/29 Supplies 19.95

Michael's 2016/08/29 Supplies 20.04

Staples 2016/08/29 Supplies 207.51

NAPA 2016/08/29 Supplies-Maintenace 76.78

Contractors Board 2016/08/29 Supplies-Maintenace 135.00

Shell 2016/08/29 Supplies 28.75

IGA 2016/08/29 Supplies 11.72

Walker Hardware 2016/08/29 Supplies 91.20

Sunoco 2016/08/29 Supplies 27.40

Lowes 2016/08/29 Supplies 24.57

Lowes 2016/08/29 Supplies 102.72

WALKER HARDWARE 2016/08/29 Supplies 23.54

Ferguson 2016/08/29 Supplies-Maintenace 35.91

Walker Hardware 2016/08/29 Supplies-Maintenace 10.26

Gateway Supply 2016/08/29 Supplies-Maintenace 161.99

Sherwin Williams 2016/08/29 Supplies-Maintenace 104.00

ADVANCE AUTO PARTS 2016/08/29 Supplies 5.55

SMITH & JONES JANITORIAL 2016/08/29 Supplies 117.70

THE HOME DEPOT 2016/08/29 Supplies 95.71

Ed Smith Lumber 2016/08/29 Supplies-Maintenace 62.06

Sherwin Williams 2016/08/29 Supplies-Maintenace 85.64

ExxonMobil 2016/08/29 Supplies 30.24

Gateway Supply 2016/08/29 Supplies-Maintenace 167.97

SHELL 2016/08/29 Supplies 51.75

DOLLAR GENERAL STORE 2016/08/29 Supplies 5.89

Sherwin Williams 2016/08/29 Supplies-Maintenace 78.48

Wholesale Industrial 2016/08/29 Supplies-Maintenace 80.33

Lowe's 2016/08/29 Supplies 105.23

Lowe's 2016/08/29 Supplies 42.20

Lowe's 2016/08/29 Supplies 124.83

Lowe's 2016/08/29 Supplies 25.55

Smith & Jones Janitorial 2016/08/29 Supplies 239.36

Ferguson 2016/08/29 Supplies-Maintenace 130.34

Ferguson 2016/08/29 Supplies-Maintenace 95.03

Sherwin Williams 2016/08/29 Supplies-Maintenace 83.50

Gateway Supply 2016/08/29 Supplies-Maintenace 57.25

Epting Dist. 2016/08/29 Supplies-Maintenace 301.75

Lowe's 2016/08/29 Supplies-Maintenace 22.72

Thompson's Grand Rental 2016/08/29 Supplies-Maintenace 9.63

Derrick's Service 2016/08/29 Supplies 22.18

Ed Smith Lumber 2016/08/29 Supplies 14.96

Ed Smith Lumber 2016/08/29 Supplies 56.70

Page

11

Bank Card Transactions

Lexington County School District One

From 8/1/2016 to 8/31/2016

Vendor AmountDescriptonPost Date

Sherwin Williams 2016/08/29 Supplies-Maintenace 104.00

Gateway 2016/08/29 Supplies-Maintenace 49.64

Walker Hardware 2016/08/29 Supplies-Maintenace 13.18

WinSupply 2016/08/29 Supplies-Maintenace 132.72

Gateway Supply 2016/08/29 Supplies-Maintenace 142.79

Walker Hardware 2016/08/29 Supplies-Maintenace 11.61

SHELL OIL 2016/08/29 Supplies 8.99

SHELL OIL 2016/08/29 Supplies 27.00

Ferguson 2016/08/29 Supplies-Maintenace 30.64

Sherwin Williams 2016/08/29 Supplies-Maintenace 85.64

Sam's Club 2016/08/29 Supplies 38.48

Circle K 2016/08/29 Supplies 49.23

Murphy Express 2016/08/29 Supplies 33.88

Lowes 2016/08/29 Supplies 40.99

Zephyr 2016/08/29 Supplies 249.44

Lowes 2016/08/29 Supplies 134.02

Ferguson 2016/08/29 Supplies-Maintenace 22.67

Sunoco/Pitt Stop 2016/08/29 Supplies 21.42

ExxonMobile 2016/08/29 Supplies 59.00

Sherwin Williams 2016/08/29 Supplies 159.50

True Value 2016/08/29 Supplies 54.61

Enlow's Auto Supply 2016/08/29 Supplies 19.47

Lowe's 2016/08/29 Supplies 89.84

Sox Fence & Supply 2016/08/29 Supplies-Maintenace 229.45

Sox Fence & Supply 2016/08/29 Supplies-Maintenace 92.18

Sox Fence & Supply 2016/08/29 Supplies-Maintenace 40.93

Lowe's 2016/08/29 Supplies-Maintenace 52.23

Three Fountains Ace 2016/08/29 Supplies-Maintenace 19.17

Sparrow and Kennedy 2016/08/29 Supplies 21.27

Lowe's 2016/08/29 Supplies 100.08

Lowe's 2016/08/29 Supplies 9.61

Lowe's 2016/08/29 Supplies 25.68

Murphy Express 2016/08/29 Supplies 100.00

Murphy Express 2016/08/29 Supplies 17.60

Lowes 2016/08/29 Supplies 151.77

Sherwin Williams 2016/08/29 Supplies 174.36

Murphy Express 2016/08/29 Supplies 70.39

Sherwin Williams 2016/08/29 Supplies-Maintenace 230.21

Lowes 2016/08/29 Supplies 19.71

Pitt Stop 2016/08/29 Supplies 37.95

Lowes 2016/08/29 Supplies 8.55

Party City 2016/08/29 Supplies 45.48

Lowes 2016/08/29 Supplies 534.68

Pitt Stop 2016/08/29 Supplies 36.34

Home Depot 2016/08/29 Supplies 32.09

Page

12

Bank Card Transactions

Lexington County School District One

From 8/1/2016 to 8/31/2016

Vendor AmountDescriptonPost Date

Hampton Inn 2016/08/29 Travel 406.35

RPS 2016/08/29 Travel 32.00

Omni Orlando Resort 2016/08/29 Travel 880.08

SC Department of Motor Vehicle 2016/08/29 Supplies 24.00

Office Depot 2016/08/29 Supplies 122.80

Southwest 2016/08/29 Travel 834.92

Southwest 2016/08/29 Travel 60.00

GoDaddy 2016/08/29 Software Renewal/Agreemen 191.96

WOWZA 2016/08/29 Software Renewal/Agreemen 250.00

Best Buy 2016/08/29 Supplies 94.15

American Sign & Display Co. 2016/08/29 Supplies 480.43

Good Sports, Inc. 2016/08/29 Supplies 872.00

Amazon.com 2016/08/29 Supplies 70.98

Amazon.com 2016/08/29 Supplies 26.24

Amazon.com 2016/08/29 Supplies 46.50

Walmart 2016/08/29 Supplies 9.96

Office Depot 2016/08/29 Supplies 97.33

Healy Awards, Inc. 2016/08/29 Supplies 635.74

Pitney Bowes 2016/08/29 Supplies 70.02

Home Depot 2016/08/29 Supplies 110.42

Pitney Bowes 2016/08/29 Supplies 149.79

New Egg 2016/08/29 Technology Supplies 26.52

Cable and Connections 2016/08/29 Technology Supplies 44.45

Cable and Connections 2016/08/29 Technology Supplies 63.90

Walmart 2016/08/29 Supplies 40.23

Walmart 2016/08/29 Supplies 148.51

NIS 2016/08/29 Supplies 222.00

Southern Region Education 2016/08/29 Travel 250.00

Galt House Hotel 2016/08/29 Travel 518.85

SCASA 2016/08/29 Travel 95.00

Amazon 2016/08/29 Supplies 153.03

BP 2016/08/29 Travel 27.59

American Airlines 2016/08/29 Travel 25.00

American Airlines 2016/08/29 Travel 25.00

Enterprise Rent A Car 2016/08/29 Travel 304.74

Galt House Hotel 2016/08/29 Travel 770.24

Amazon 2016/08/29 Pupil Activity 69.99

Amazon 2016/08/29 Pupil Activity 257.82

Amazon 2016/08/29 Pupil Activity 481.50

Amazon 2016/08/29 Pupil Activity 88.80

Amazon 2016/08/29 Pupil Activity 90.95

Amazon 2016/08/29 Pupil Activity 363.80

Postmaster 2016/08/29 Pupil Activity 6.80

Office Depot 2016/08/29 Pupil Activity 96.30

Amazon.com 2016/08/29 Pupil Activity 102.00

Page

13

Bank Card Transactions

Lexington County School District One

From 8/1/2016 to 8/31/2016

Vendor AmountDescriptonPost Date

Office Depot 2016/08/29 Pupil Activity 20.98

WW Norton Co 2016/08/29 Pupil Activity 768.77

Walmart 2016/08/29 Pupil Activity 50.25

REI Greenwood Heinemann 2016/08/29 Pupil Activity 135.00

Schools In 2016/08/29 Pupil Activity 157.36

Capstone 2016/08/29 Pupil Activity 246.75

Lowes 2016/08/29 Pupil Activity 36.22

Murphy Express 2016/08/29 Pupil Activity 31.00

Murphy Express 2016/08/29 Pupil Activity 24.00

SCACA 2016/08/29 Pupil Activity 52.50

SCACA 2016/08/29 Pupil Activity 60.13

Dollar Tree 2016/08/29 Pupil Activity 17.12

Walmart 2016/08/29 Pupil Activity 48.41

Carolina Wings 2016/08/29 Pupil Activity 460.00

Exxon 2016/08/29 Pupil Activity 19.00

Lowes 2016/08/29 Pupil Activity 13.69

Ace Hardware 2016/08/29 Pupil Activity 10.65

Exxon 2016/08/29 Pupil Activity 11.83

Exxon 2016/08/29 Pupil Activity 10.37

Lowes 2016/08/29 Pupil Activity 217.40

Murphy Express 2016/08/29 Pupil Activity 6.03

Indian River Golf Club 2016/08/29 Pupil Activity 300.00

Ari-Med 2016/08/29 Pupil Activity 293.45

Lowes 2016/08/29 Pupil Activity 74.86

Walmart 2016/08/29 Pupil Activity 17.03

Office Depot 2016/08/29 Pupil Activity 32.07

Academy 2016/08/29 Pupil Activity 64.77

Jet fuel 2016/08/29 Pupil Activity 15.00

Food Lion 2016/08/29 Pupil Activity 152.74

Walmart 2016/08/29 Pupil Activity 61.30

Walmart 2016/08/29 Pupil Activity 57.39

Walmart 2016/08/29 Pupil Activity 25.05

Amazon 2016/08/29 Pupil Activity 317.87

D & W Sports 2016/08/29 Pupil Activity 44.89

Walmart 2016/08/30 Supplies 105.93

WALMART 2016/08/30 Supplies 45.24

EDUCATIONAL WONDERLAND 2016/08/30 Supplies 80.22

WALMART 2016/08/30 Supplies 63.31

Walmart 2016/08/30 Supplies 50.44

AMAZON 2016/08/30 Supplies 89.31

CAFEPRESS.COM 2016/08/30 Supplies 44.97

Walmart 2016/08/30 Supplies 27.76

Wal Mart 2016/08/30 Supplies 215.42

United Airlines 2016/08/30 Pupil Transportation-Inst 175.00

United Airlines 2016/08/30 Pupil Transportation-Inst 150.00

Page

14

Bank Card Transactions

Lexington County School District One

From 8/1/2016 to 8/31/2016

Vendor AmountDescriptonPost Date

American Airlines 2016/08/30 Pupil Transportation-Inst 250.00

Enterprise Rent A Car 2016/08/30 Pupil Transportation-Inst 1,021.88

American Airlines 2016/08/30 Pupil Transportation-Inst 50.00

American Airlines 2016/08/30 Travel 25.00

Hampton Inn 2016/08/30 Travel 605.46

Surveymonkey.com 2016/08/30 Software Renewal/Agreemen 78.00

Educational Express 2016/08/30 Supplies 206.50

Chop Chop 2016/08/30 Periodicals 24.95

SCASA 2016/08/30 Travel 800.00

SCASA 2016/08/30 Travel 800.00

SCASA 2016/08/30 Travel 95.00

AMAZON 2016/08/30 Supplies 6.60

ASSISTANT PRINCIPALS' 2016/08/30 Travel 95.00

THE SHIPS BOOTY 2016/08/30 Supplies 78.11

AMAZON 2016/08/30 Supplies 21.14

Lowes 2016/08/30 Supplies 57.76

Enlows 2016/08/30 Supplies-Maintenace 217.60

A-Z Lawnmoer 2016/08/30 Supplies-Maintenace 17.07

A-Z Lawnmower 2016/08/30 Supplies-Maintenace 10.86

AutoZone 2016/08/30 Supplies-Maintenace 119.02

Enlows 2016/08/30 Supplies-Maintenace 75.76

Enlows 2016/08/30 Supplies-Maintenace 235.26

A-Z Lawnmower 2016/08/30 Supplies-Maintenace 41.79

Shell Oil 2016/08/30 Supplies-Maintenace 31.84

Enlows 2016/08/30 Supplies-Maintenace 99.23

Enlows 2016/08/30 Supplies-Maintenace 159.10

Lowe's 2016/08/30 Supplies-Maintenace 64.14

Enlows 2016/08/30 Supplies-Maintenace 145.36

A-Z Lawnmower 2016/08/30 Supplies-Maintenace 63.13

Enlows 2016/08/30 Supplies-Maintenace 148.11

Lowe's 2016/08/30 Supplies-Maintenace 53.47

Enlows 2016/08/30 Supplies-Maintenace 47.54

AutoZone 2016/08/30 Supplies-Maintenace 107.92

Northern Tool 2016/08/30 Supplies-Maintenace 283.29

Lowe's 2016/08/30 Supplies-Maintenace 21.37

Steering Column Service 2016/08/30 Supplies-Maintenace -100.00

City Electric 2016/08/30 Supplies-Maintenace 66.34

Enlows 2016/08/30 Supplies-Maintenace 134.87

AutoZone 2016/08/30 Supplies-Maintenace 149.24

Jim Hudson Ford 2016/08/30 Supplies-Maintenace 203.16

City Electric 2016/08/30 Supplies-Maintenace 57.87

City Electric 2016/08/30 Supplies-Maintenace 83.42

Ferguson 2016/08/30 Supplies-Maintenace 27.54

Enlows 2016/08/30 Supplies-Maintenace 169.08

AutoZone 2016/08/30 Supplies-Maintenace 133.85

Page

15

Bank Card Transactions

Lexington County School District One

From 8/1/2016 to 8/31/2016

Vendor AmountDescriptonPost Date

A-Z Lawnmower 2016/08/30 Supplies-Maintenace 63.67

United Refrigeration 2016/08/30 Supplies-Maintenace 45.10

Sherwin Williams 2016/08/30 Supplies-Maintenace 163.34

A-Z Lawnmower 2016/08/30 Supplies-Maintenace 54.15

A-Z Lawnmower 2016/08/30 Supplies-Maintenace 63.66

Sherwin Williams 2016/08/30 Supplies-Maintenace 141.28

Ferguson 2016/08/30 Supplies-Maintenace 72.31

True Value Hardware 2016/08/30 Supplies-Maintenace 50.24

Sherwin Williams 2016/08/30 Supplies-Maintenace 71.89

The Guttermen 2016/08/30 Supplies-Maintenace 28.00

Enlows 2016/08/30 Supplies-Maintenace 62.54

Lowes 2016/08/30 Supplies 109.00

Lowe's 2016/08/30 Supplies-Maintenace 33.77

Gateway Supply 2016/08/30 Supplies-Maintenace 112.35

Sherwin Williams 2016/08/30 Supplies-Maintenace 133.78

LOWE'S 2016/08/30 Supplies 10.67

Northern Tool 2016/08/30 Supplies-Maintenace 301.16

Enlows 2016/08/30 Supplies-Maintenace 62.55

Electric Control & Supply 2016/08/30 Supplies-Maintenace 187.00

A-Z Lawnmower 2016/08/30 Supplies-Maintenace 54.15

A-Z Lawnmower 2016/08/30 Supplies-Maintenace 256.82

A-Z Lawnmower 2016/08/30 Supplies-Maintenace 90.25

Sparrow & Kennedy 2016/08/30 Supplies-Maintenace 21.67

A-Z Lawnmower 2016/08/30 Supplies-Maintenace 138.72

A-Z Lawnmower 2016/08/30 Supplies-Maintenace 108.79

A-Z Lawnmower 2016/08/30 Supplies-Maintenace 44.73

Sparrow & Kennedy 2016/08/30 Supplies-Maintenace 286.21

Carts Plus 2016/08/30 Supplies-Maintenace 49.22

Decker Equipment 2016/08/30 Supplies 48.83

Corner Pantry 2016/08/30 Supplies 85.01

Big S 2016/08/30 Supplies 1.53

Walmart 2016/08/30 Supplies 168.28

Lowes 2016/08/30 Supplies 113.40

Lowes 2016/08/30 Supplies 87.29

Lowes 2016/08/30 Supplies 50.72

A-Z Lawnmower 2016/08/30 Supplies-Maintenace 55.67

A-Z Lawnmower 2016/08/30 Supplies-Maintenace 78.59

Lowe's 2016/08/30 Supplies-Maintenace 7.59

Graybar 2016/08/30 Supplies-Maintenace 111.51

Walmart 2016/08/30 Supplies 55.45

Graybar 2016/08/30 Supplies-Maintenace 111.50

Epting Dist. 2016/08/30 Supplies-Maintenace 230.16

ASAP Parts 2016/08/30 Supplies-Maintenace 374.34

AutoZone 2016/08/30 Supplies-Maintenace 133.60

Atlantech Dist. 2016/08/30 Supplies-Maintenace 109.86

Page

16

Bank Card Transactions

Lexington County School District One

From 8/1/2016 to 8/31/2016

Vendor AmountDescriptonPost Date

Sherwin Williams 2016/08/30 Supplies-Maintenace 41.48

Home Depot 2016/08/30 Supplies-Maintenace 31.98

Carts Plus 2016/08/30 Supplies-Maintenace 57.73

Partzilla 2016/08/30 Supplies-Maintenace 348.73

A-Z Lawnmower 2016/08/30 Supplies-Maintenace 32.98

UPS Store 2016/08/30 Supplies-Maintenace 26.21

Enlows 2016/08/30 Supplies-Maintenace 68.33

Carts Plus 2016/08/30 Supplies-Maintenace 114.25

Walmart 2016/08/30 Supplies 112.38

Irmo Chapin Recreation Commiss 2016/08/30 Supplies 262.00

Office Depot 2016/08/30 Pupil Activity 25.65

Office Depot 2016/08/30 Pupil Activity 236.35

Ollie's Bargain Outlet 2016/08/30 Pupil Activity 51.26

K-Mart 2016/08/30 Pupil Activity 62.31

Scholastic 2016/08/30 Pupil Activity 175.78

Amazon.com 2016/08/30 Pupil Activity 69.54

USPS 2016/08/30 Pupil Activity 317.20

Amazon.com 2016/08/30 Pupil Activity 53.05

Walmart 2016/08/30 Pupil Activity 82.46

Amazon.com 2016/08/30 Pupil Activity 15.50

Amazon.com 2016/08/30 Pupil Activity 65.96

Residence Inn 2016/08/30 Pupil Activity 349.58

Residence Inn 2016/08/30 Pupil Activity 524.37

Residence Inn 2016/08/30 Pupil Activity 524.37

Residence Inn 2016/08/30 Pupil Activity 524.37

Residence Inn 2016/08/30 Pupil Activity 524.37

Residence Inn 2016/08/30 Pupil Activity 174.79

NeffCo 2016/08/30 Pupil Activity 422.82

Tennis Express 2016/08/30 Pupil Activity 299.70

2Xl Corp 2016/08/30 Pupil Activity 202.58

Amazon 2016/08/31 Supplies-Immersion 23.52

Sam's 2016/08/31 Supplies 65.64

Amazon 2016/08/31 Supplies 19.57

Data Recognition Corp 2016/08/31 Software Renewal/Agreemen 45.00

Service Printing 2016/08/31 Printing and Binding 267.50

Amazon.com 2016/08/31 Supplies 38.83

Amazon.com 2016/08/31 Supplies 299.25

Lowe's 2016/08/31 Supplies 75.38

Office Depot 2016/08/31 Supplies 158.35

Pine Press 2016/08/31 Printing and Binding 48.72

dollar tree 2016/08/31 Supplies 45.08

Office depot 2016/08/31 Supplies 100.52

Demco 2016/08/31 Supplies 323.98

Office depot 2016/08/31 Supplies 354.62

Vistaprints 2016/08/31 Supplies 31.99

Page

17

Bank Card Transactions

Lexington County School District One

From 8/1/2016 to 8/31/2016

Vendor AmountDescriptonPost Date

amazon 2016/08/31 Supplies 26.03

Office depot 2016/08/31 Supplies 53.49

Lamination Depot 2016/08/31 Supplies 286.51

Columbia Flag 2016/08/31 Supplies 268.48

Office depot 2016/08/31 Supplies 110.27

etsy 2016/08/31 Supplies 40.93

walmart 2016/08/31 Supplies 39.30

office depot 2016/08/31 Supplies 12.93

Amazon 2016/08/31 Supplies 363.60

quickship 2016/08/31 Supplies 258.51

Office Depot 2016/08/31 Technology Supplies 74.89

Walmart 2016/08/31 Supplies 90.72

Walmart 2016/08/31 Supplies 73.83

US Ink and Toner 2016/08/31 Supplies 322.86

Amazon 2016/08/31 Supplies 643.66

Office Depot 2016/08/31 Supplies 230.99

Office Depot 2016/08/31 Supplies 119.66

Office Depot 2016/08/31 Supplies 115.41

Office Depot 2016/08/31 Supplies 108.66

Office Depot 2016/08/31 Supplies 192.54

Wal-Mart 2016/08/31 Supplies 137.67

Office Depot 2016/08/31 Supplies 58.86

LOWES 2016/08/31 Supplies 76.93

Amazon 2016/08/31 Supplies 17.54

Barnes & Noble 2016/08/31 Supplies 22.87

Walmart 2016/08/31 Supplies 132.28

Walmart 2016/08/31 Supplies 87.28

Amazon 2016/08/31 Supplies 58.49

FATZ 2016/08/31 Other Objects 73.27

Walmart 2016/08/31 Supplies 121.22

Amazon 2016/08/31 Travel 806.40

Amazon 2016/08/31 Travel 164.08

EB The Next Steps Ins 2016/08/31 Travel 375.00

SCASA 2016/08/31 Travel 175.00

SC ASCD 2016/08/31 Travel 175.00

SCASA 2016/08/31 Travel 500.00

SC Association of School Admin 2016/08/31 Travel 500.00

Amazon 2016/08/31 Supplies 17.06

Office Depot 2016/08/31 Supplies 53.48

Office Depot 2016/08/31 Supplies 49.20

Amazon 2016/08/31 Supplies 841.56

Office Depot 2016/08/31 Supplies 74.89

Office Depot 2016/08/31 Supplies -74.89

Office Depot 2016/08/31 Supplies 279.23

Amazon 2016/08/31 Supplies 53.76

Page

18

Bank Card Transactions

Lexington County School District One

From 8/1/2016 to 8/31/2016

Vendor AmountDescriptonPost Date

Office Depot/OfficeMax 2016/08/31 Supplies 83.41

Office Depot/OfficeMax 2016/08/31 Supplies 238.39

Inspired Educators 2016/08/31 Supplies 227.00

Levenger 2016/08/31 Supplies 73.36

Office Depot 2016/08/31 Supplies 208.61

Publix 2016/08/31 Other Objects 67.52

Pine Press Printing 2016/08/31 Supplies 49.32

Best Buy 2016/08/31 Supplies 248.18

USPS 2016/08/31 Supplies 376.00

Signarama 2016/08/31 Supplies 213.99

SCASA 2016/08/31 Travel 95.00

SCASA 2016/08/31 Travel 800.00

ACME United 2016/08/31 Supplies-Maintenace 129.35

Murphy Express 2016/08/31 Supplies-Maintenace 27.00

LOWES 2016/08/31 Supplies-Maintenace 122.77

Ace Hardware 2016/08/31 Supplies 49.34

Ed Smith Lumber 2016/08/31 Supplies 32.49

Sherwin Williams 2016/08/31 Supplies 63.46

Lowe's 2016/08/31 Supplies 184.12

smith and jones 2016/08/31 Supplies 60.34

Lowe's 2016/08/31 Supplies 143.21

Lowes 2016/08/31 Supplies 70.01

Lowe's 2016/08/31 Supplies 383.81

home depot 2016/08/31 Supplies 102.67

speedway 2016/08/31 Supplies 4.31

speedway 2016/08/31 Supplies 10.89

home depot 2016/08/31 Supplies 6.36

EXXON MOBIL 2016/08/31 Supplies 47.50

EXXON MOBIL 2016/08/31 Supplies 27.00

Lowe's (2) 2016/08/31 Supplies 99.73

Walmart 2016/08/31 Supplies 17.56

Shoppe 2016/08/31 Supplies 50.38

Lowes 2016/08/31 Supplies 170.62

Exxon Mobil/Pitt Stop 2016/08/31 Supplies 52.10

Lowe's 2016/08/31 Supplies 180.76

Shell Oil/Circle K 2016/08/31 Supplies 47.94

Murphy Express 2016/08/31 Supplies 20.99

Postal Express 2016/08/31 Supplies 19.56

Learning Ally 2016/08/31 Supplies 910.00

Little Ceasar's 2016/08/31 Other Objects 205.95

Office Depot 2016/08/31 Supplies 34.19

SCASCD 2016/08/31 Travel 250.00

Amazon 2016/08/31 Supplies 87.19

Amazon 2016/08/31 Supplies 87.19

Amazon 2016/08/31 Supplies 132.84

Page

19

Bank Card Transactions

Lexington County School District One

From 8/1/2016 to 8/31/2016

Vendor AmountDescriptonPost Date

Amazon 2016/08/31 Supplies 65.22

Office Depot 2016/08/31 Supplies 8.12

Amazon 2016/08/31 Supplies 964.50

Amazon 2016/08/31 Supplies 44.36

Amazon 2016/08/31 Supplies 78.45

Amazon 2016/08/31 Supplies 78.45

Amazon 2016/08/31 Supplies 78.47

Amazon 2016/08/31 Supplies 74.73

Amazon 2016/08/31 Supplies 61.09

Amazon 2016/08/31 Supplies 78.47

Amazon 2016/08/31 Supplies 65.21

Amazon 2016/08/31 Supplies 48.99

Amazon 2016/08/31 Supplies 37.43

Event Brite 2016/08/31 Travel 493.56

Baker Distributing 2016/08/31 Supplies 21.96

Columbia Winair 2016/08/31 Supplies 38.93

Harbor Freight 2016/08/31 Supplies 48.66

Lowes 2016/08/31 Supplies 26.43

Dewey's Service 2016/08/31 Supplies 120.00

Columbia Winair 2016/08/31 Supplies -38.93

The Home Depot 2016/08/31 Supplies 27.14

The Chef Store 2016/08/31 Supplies 34.78

City Electric 2016/08/31 Supplies 32.07

Ed Smith Lumber 2016/08/31 Supplies 16.22

Ed Smith Lumber 2016/08/31 Supplies 10.19

Whaley Parts and Supply 2016/08/31 Supplies 300.62

Lowes 2016/08/31 Supplies 56.77

Lowes 2016/08/31 Supplies 53.04

Lowes 2016/08/31 Supplies 86.12

Lowes 2016/08/31 Supplies 66.33

The Home Depot 2016/08/31 Supplies 18.99

Whaley Parts and Supply 2016/08/31 Supplies 343.42

Whaley Parts and Supply 2016/08/31 Supplies 59.74

Lowes 2016/08/31 Supplies 31.47

Walmart 2016/08/31 Pupil Activity 123.05

Walmart 2016/08/31 Pupil Activity 49.58

Kaedon Books 2016/08/31 Pupil Activity 698.00

Jones School Supply 2016/08/31 Pupil Activity 318.57

Walmart 2016/08/31 Pupil Activity 59.04

Studies Weekly 2016/08/31 Pupil Activity 392.70

Canopies and Tarps 2016/08/31 Pupil Activity 182.43

Woodworks, LTD 2016/08/31 Pupil Activity 96.00

Amazon 2016/08/31 Pupil Activity 70.10

Lockertags 2016/08/31 Pupil Activity 45.75

Pitt Stop 2016/08/31 Pupil Activity 18.75

Page

20

Bank Card Transactions

Lexington County School District One

From 8/1/2016 to 8/31/2016

Vendor AmountDescriptonPost Date

Pitt Stop 2016/08/31 Pupil Activity 34.50

Lockertags 2016/08/31 Pupil Activity 751.50

Jet Fuel 2016/08/31 Pupil Activity 24.00

Lowes 2016/08/31 Pupil Activity 104.20

Kmart 2016/08/31 Pupil Activity 52.85

Jet Fuel 2016/08/31 Pupil Activity 23.01

Pitt Stop 2016/08/31 Pupil Activity 28.71

Chick Fila 2016/08/31 Pupil Activity 34.59

Hardee's 2016/08/31 Pupil Activity 18.66

Knead Pizza 2016/08/31 Pupil Activity 19.22

Oyster House 2016/08/31 Pupil Activity 406.36

Championship Productions 2016/08/31 Pupil Activity 59.98

Ole Timey 2016/08/31 Pupil Activity 184.90

Publix 2016/08/31 Pupil Activity 58.05

Express Medals 2016/08/31 Pupil Activity 81.64

Tennis Warehouse 2016/08/31 Pupil Activity 329.70

Lowes 2016/08/31 Pupil Activity 108.80

T&T Sports 2016/08/31 Pupil Activity 64.26

Walmart 2016/08/31 Supplies 18.83

Walmart 2016/08/31 Other Objects 45.02

Little Ceasar's 2016/08/31 Other Objects 206.00

Walmart 2016/08/31 Other Objects 23.44

Page

21