Monthly Expenditures BB&T Report

Monthly Expenditures BB&T Report

Lexington County School District One Bank Card Transactions From 11/1/2018 to 11/30/2018 Post Date Vendor Description Amount 2018/11/01 Sims Music Repairs and Maintenance 27.00 2018/11/01 Total meeting concepts Travel 260.00 2018/11/01 Lowe's Supplies 208.07 2018/11/01 Amazon Supplies 19.30 2018/11/01 All American Trophy Supplies 46.01 2018/11/01 Amazon Supplies 45.85 2018/11/01 Lowe's Supplies 427.07 2018/11/01 Educ. Theatre Assoc. Supplies 95.00 2018/11/01 Walmart Supplies 56.85 2018/11/01 Amazon Supplies 444.99 2018/11/01 Amazon Technology Supplies 74.89 2018/11/01 SCMEA Orchestra Pupil Transportation 50.00 2018/11/01 Breakout, Inc. Software Renewal/Agreemen 60.00 2018/11/01 ESPN Periodicals 26.00 2018/11/01 Walmart Pupil Activity 11.94 2018/11/01 Amazon Pupil Activity 258.98 2018/11/02 Super Duper Supplies 156.34 2018/11/02 Pearson Supplies 80.62 2018/11/02 Amazon.com Supplies 107.09 2018/11/02 Didax Supplies 718.00 2018/11/02 Pearson Supplies 98.81 2018/11/02 Amazon.com Supplies-Immersion 8.44 2018/11/02 Amazon.com Supplies-Immersion 10.94 2018/11/02 Amazon Supplies 36.56 2018/11/02 Amazon.com Supplies 127.16 2018/11/02 Amazon.com Supplies-Immersion 36.95 2018/11/02 Amazon.com Supplies-Immersion 74.58 2018/11/02 Amazon.com Supplies-Immersion 14.63 2018/11/02 Amazon.com Supplies-Immersion 7.25 2018/11/02 Lowes Supplies 70.15 2018/11/02 Amazon.Com Supplies 281.45 2018/11/02 Dollar Tree Supplies 168.95 2018/11/02 Walgreens Supplies 10.24 2018/11/02 United States Flag Store Supplies 33.24 2018/11/02 amazon Supplies 64.16 2018/11/02 Amazon Supplies 96.29 2018/11/02 amazon Supplies 38.57 2018/11/02 amazon Supplies 34.30 2018/11/02 office depot Supplies 7.14 2018/11/02 amazon Supplies 84.96 2018/11/02 Amazon.com Supplies 19.44 2018/11/02 Amazon.com Supplies 10.65 2018/11/02 Amazon.com Supplies 26.90 2018/11/02 Franklin Covey Supplies 66.73 2018/11/02 Another Printer Supplies 401.25 Page 1 Lexington County School District One Bank Card Transactions From 11/1/2018 to 11/30/2018 Post Date Vendor Description Amount 2018/11/02 Amazon.com Supplies-Immersion 18.90 2018/11/02 Amazon.com Supplies-Immersion 91.46 2018/11/02 Another Printer Supplies-Immersion 401.25 2018/11/02 Amazon.com Supplies-Immersion 10.87 2018/11/02 Amazon.com Supplies-Immersion 102.66 2018/11/02 Solid Waste Management Repairs and Maintenance 16.26 2018/11/02 Pine Press Printing Printing and Binding 139.84 2018/11/02 Amazon.com Supplies 64.09 2018/11/02 IDShop.com Supplies 372.36 2018/11/02 Walmart Supplies 55.74 2018/11/02 Paypal - Winthrop Travel 75.00 2018/11/02 SCAHPERD Travel 105.00 2018/11/02 Paypal - PSAE Travel 125.00 2018/11/02 PayPal - Assoc for Constructiv Travel 215.00 2018/11/02 Amazon Supplies 39.96 2018/11/02 Office Depot Supplies 471.78 2018/11/02 Wristband.com Supplies 76.00 2018/11/02 Amazon Supplies -30.91 2018/11/02 Amazon Supplies 19.50 2018/11/02 Collective Goods Supplies 192.00 2018/11/02 Amazon Supplies 88.42 2018/11/02 Walmart Supplies 58.94 2018/11/02 Amazon Supplies 58.97 2018/11/02 Amazon Supplies 67.15 2018/11/02 USPS Supplies 100.00 2018/11/02 Amazon Supplies 159.03 2018/11/02 Staples Supplies 206.36 2018/11/02 American Airlines Travel 442.40 2018/11/02 American Airlines Travel 392.40 2018/11/02 American Airlines Travel 1,177.20 2018/11/02 American Airlines Travel 392.40 2018/11/02 American Airlines Travel 392.40 2018/11/02 Hobby Lobby Supplies 26.74 2018/11/02 Wal-Mart Supplies 51.17 2018/11/02 Hobby Lobby Supplies 53.48 2018/11/02 NCTE Travel 270.00 2018/11/02 Expedia - American Airlines Travel 2,354.40 2018/11/02 Expedia - American Airlines Travel 355.10 2018/11/02 Trophy & Awards Supplies 16.05 2018/11/02 amazon Supplies 24.50 2018/11/02 amazon Supplies 24.50 2018/11/02 Pitsco Supplies 57.30 2018/11/02 amazon Supplies 98.97 2018/11/02 amazon Supplies 54.50 2018/11/02 amazon Supplies 222.00 Page 2 Lexington County School District One Bank Card Transactions From 11/1/2018 to 11/30/2018 Post Date Vendor Description Amount 2018/11/02 amazon Supplies 24.50 2018/11/02 amazon Supplies 282.60 2018/11/02 SCIB Travel 150.00 2018/11/02 Walmart Supplies 59.59 2018/11/02 Amazon Supplies 23.98 2018/11/02 Amazon Supplies 202.51 2018/11/02 Bilo Supplies 13.84 2018/11/02 Positive Promotions Supplies 489.79 2018/11/02 Amazon MarketPlace Supplies 163.80 2018/11/02 Walmart Supplies 8.12 2018/11/02 Dollar General Supplies 29.10 2018/11/02 School Health Supplies 42.39 2018/11/02 Amazon Supplies 8.39 2018/11/02 Amazon Supplies 50.02 2018/11/02 Amazon Supplies 55.77 2018/11/02 Amazon Supplies 14.69 2018/11/02 Amazon Library Books 41.79 2018/11/02 Dymo Library Books 2.50 2018/11/02 Dymo Library Books 36.00 2018/11/02 Delta Airlines Travel 357.60 2018/11/02 ACTFL Travel 255.00 2018/11/02 ACTFL Travel 271.00 2018/11/02 Travelocity Cancellation Plan Travel 50.00 2018/11/02 NADSFL Travel 125.00 2018/11/02 Delta Airlines Travel 357.60 2018/11/02 Paypal NADSFL Travel 125.00 2018/11/02 NADSFL (Paypal) Dues and Fees 40.00 2018/11/02 ACTFL Dues and Fees 45.00 2018/11/02 Paypal NADSFL Dues and Fees 40.00 2018/11/02 Airbnb Travel-Teacher Staff Dev 276.82 2018/11/02 Paypal Palmetto state Arts Edu Travel-Teacher Staff Dev 500.00 2018/11/02 USC Conference and Event Cente Travel-Teacher Staff Dev 95.00 2018/11/02 Universal adventura Travel 150.87 2018/11/02 AMIL Dues and Fees 279.97 2018/11/02 SCIB Dues and Fees 125.00 2018/11/02 Amazon.com Supplies 96.15 2018/11/02 Amazon.com Supplies 17.07 2018/11/02 Equity in Education Travel-Teacher Staff Dev 95.00 2018/11/02 USPS Supplies 6.70 2018/11/02 Amazon Supplies 51.02 2018/11/02 Safetysign.com Supplies 214.07 2018/11/02 Walmart Supplies 50.97 2018/11/02 Frank's Tire Repairs and Maintenance 367.75 2018/11/02 Lowes Supplies-Maintenace 88.30 2018/11/02 Dollar General Supplies-Maintenace 17.39 Page 3 Lexington County School District One Bank Card Transactions From 11/1/2018 to 11/30/2018 Post Date Vendor Description Amount 2018/11/02 Amazon Supplies-Maintenace 29.95 2018/11/02 Tomahawk Live Trap Supplies-Maintenace 113.88 2018/11/02 True Value Supplies-Maintenace 11.50 2018/11/02 Cable Connections Supplies-Maintenace 8.51 2018/11/02 Town & Country Supplies 150.00 2018/11/02 lowe's Supplies 7.45 2018/11/02 Speedway Supplies 47.92 2018/11/02 speedway Supplies 43.64 2018/11/02 Lowe's Supplies 45.89 2018/11/02 Lowe's Supplies 27.28 2018/11/02 lowe's Supplies 14.82 2018/11/02 Lowe's Supplies 53.64 2018/11/02 Amazon.com Supplies 27.99 2018/11/02 Amazon.com Supplies 10.82 2018/11/02 Wal Mart Supplies 24.32 2018/11/02 Walmart Supplies 17.14 2018/11/02 Lowes Supplies 4.30 2018/11/02 Walmart Supplies 19.13 2018/11/02 Lowes Supplies 11.73 2018/11/02 Harbor Freight.com Supplies 617.34 2018/11/02 MSC.com Supplies 148.08 2018/11/02 Lowes Supplies 27.32 2018/11/02 Pitt stop Supplies 70.00 2018/11/02 Derricks Service Center Supplies 58.62 2018/11/02 Speedway Supplies 64.00 2018/11/02 Lexington True Value Supplies 134.43 2018/11/02 Lexington True Value Supplies 41.20 2018/11/02 Lexington True Value Supplies 57.75 2018/11/02 Speedway Supplies 50.39 2018/11/02 Pitt Stop Supplies 26.25 2018/11/02 Walker Hardware Supplies 15.47 2018/11/02 Lowes Supplies 82.85 2018/11/02 Smith & Jones Supplies 62.06 2018/11/02 Lowes Supplies -0.23 2018/11/02 Pitt Stop Supplies 48.25 2018/11/02 Pitt Stop Supplies 35.00 2018/11/02 Murphy Express Supplies 49.20 2018/11/02 Spinx Supplies 10.01 2018/11/02 Hook Tire Supplies 303.77 2018/11/02 Enlows Supplies 102.40 2018/11/02 Overlimit Fee Supplies 35.00 2018/11/02 Interstate Supplies 339.32 2018/11/02 Interstate Supplies 26.95 2018/11/02 Enlows Supplies 290.61 2018/11/02 Enlows Supplies 107.70 Page 4 Lexington County School District One Bank Card Transactions From 11/1/2018 to 11/30/2018 Post Date Vendor Description Amount 2018/11/02 Enlows Supplies 136.53 2018/11/02 Jim Hudson Ford Supplies 108.78 2018/11/02 Enlows Supplies 5.30 2018/11/02 Enlows Supplies 181.53 2018/11/02 Enlows Supplies 57.31 2018/11/02 Spinx Supplies 66.75 2018/11/02 Spinx Supplies 70.00 2018/11/02 Myrtle Beach Marriott Travel 667.17 2018/11/02 Flash Issue Software Renewal/Agreemen 199.00 2018/11/02 Pine Press Printing and Binding 49.06 2018/11/02 Whitepages.com Other Prof & Tech Service 9.99 2018/11/02 Office Depot Supplies 3.19 2018/11/02 Amazon Supplies 181.90 2018/11/02 Office Depot Supplies 35.62 2018/11/02 The State Paper Supplies 8.95 2018/11/02 Amazon Supplies 53.85 2018/11/02 Office Depot Supplies 47.87 2018/11/02 Office Depot Supplies 123.00 2018/11/02 Office Depot Supplies 72.72 2018/11/02 AP Stylebook Supplies 237.36 2018/11/02 Walmart Supplies 68.99 2018/11/02 Kleen Kare Supplies 17.90 2018/11/02 Marco's Pizza Other Objects 386.27 2018/11/02 Hyatt Regency Travel 400.96 2018/11/02 SHRM Travel 60.00 2018/11/02 Hyatt Regency Travel 400.96 2018/11/02 SC Council Of Teachers of Math Travel 614.00 2018/11/02 Facebook Advertising 34.68 2018/11/02 Proforma Printing Printing and Binding 421.98 2018/11/02 Pine Press Printing Printing and Binding 54.78 2018/11/02 Office Depot Printing and Binding 32.09 2018/11/02 SLED Background checks Other Prof & Tech Service 1,026.00 2018/11/02 SLED Other Prof & Tech Service 26.00 2018/11/02 Amazon Supplies 59.90 2018/11/02 Amazon Supplies 18.18 2018/11/02 Amazon Supplies 51.33 2018/11/02 Instock Labels Supplies 13.03 2018/11/02 Amazon Supplies 18.99 2018/11/02 inspireyourpeople.com Supplies 18.67 2018/11/02 Amazon Supplies 23.90 2018/11/02 Amazon Supplies 58.64 2018/11/02 Amazon Supplies 72.92 2018/11/02 Amazon Supplies 11.21 2018/11/02 Dollar General Supplies 41.47 2018/11/02 Amazon Supplies 6.99 Page 5

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