Credit Card Transactions by Statement Date February 2016 Bank of America Date Vendor Name Credit Debit 1/28/2016 DUNKIN #303718 Q35 $0.00 $23.80 1/28/2016 ORIENTAL TRADING CO $0.00 $32.82 1/28/2016 FLASH ISSUE $0.00 $15.00 1/28/2016 CDW GOVERNMENT $0.00 $243.06 1/28/2016 CHICK‐FIL‐A #00839 $0.00 $73.72 1/28/2016 AMERICAN AI 0012362792675 $0.00 $290.20 1/28/2016 AMERICAN AI 0012362792676 $0.00 $290.20 1/28/2016 CHICK‐FIL‐A #00574 $0.00 $22.63 1/28/2016 STAPLES 00103234 $0.00 $61.55 1/28/2016 SAN JOSE RESTAURANT NO 20 $0.00 $110.90 1/28/2016 NWEA 503‐624‐1951 $0.00 $200.00 1/28/2016 KAYLORS SCHOOL & OFFIC $0.00 $251.22 1/28/2016 CDW GOVERNMENT $0.00 $243.07 1/28/2016 FOOD LION #2604 $0.00 $20.39 1/28/2016 THE UPS STORE 4584 $0.00 $114.15 1/28/2016 HAUTLK RACK8885478438 $0.00 $2,870.65 1/28/2016 AMAZON MKTPLACE PMTS $0.00 $89.99 1/28/2016 WM SUPERCENTER #2214 $0.00 $143.46 1/28/2016 CITY ROOTS, LLC $0.00 $150.00 1/28/2016 SHERATON ATLANTA HOTEL $0.00 $159.28 1/28/2016 SHERATON ATLANTA HOTEL $0.00 $159.28 1/28/2016 SHERATON ATLANTA HOTEL $0.00 $159.28 1/28/2016 SHERATON ATLANTA HOTEL $0.00 $159.28 1/28/2016 SHERATON ATLANTA HOTEL $0.00 $159.28 1/28/2016 WALMART.COM 8009666546 $0.00 $179.86 1/28/2016 AMAZON MKTPLACE PMTS $0.00 $111.76 1/28/2016 AMAZON MKTPLACE PMTS $0.00 $273.96 1/28/2016 PARK ST GARAGE $0.00 $5.00 1/28/2016 PARTY CITY #215 $0.00 $10.78 1/28/2016 LITTLE CAESARS 1466 0012 $0.00 $110.00 1/28/2016 CAROLINA SCREEN PRINTER $0.00 $529.86 1/28/2016 STAPLES DIRECT $0.00 $52.56 1/28/2016 PARTY CITY #215 $0.00 $79.80 1/28/2016 AMAZON MKTPLACE PMTS $0.00 $127.52 1/28/2016 TRESONA MULTIMEDIA LLC $0.00 $400.40 1/28/2016 WM SUPERCENTER #2214 $0.00 $4.23 1/28/2016 GROUCHOS DELI FOREST DRIV $0.00 $199.38 1/28/2016 AMAZON.COM AMZN.COM/BILL $0.00 $59.33 1/28/2016 AMAZON MKTPLACE PMTS $0.00 $4.00 1/28/2016 BSN SPORT SUPPLY GROUP $0.00 $413.00 1/28/2016 STAPLES DIRECT $0.00 $86.36 1/28/2016 KROGER #448 $0.00 $14.12 1/28/2016 PUBLIX #597 $0.00 $200.82 1/28/2016 TIFFANYS BAKERY & EATERY $0.00 $80.55 1/28/2016 WM SUPERCENTER #1339 $0.00 $163.13 1/28/2016 PAYPAL NATLCAREER $0.00 $500.00 1/28/2016 Amazon.com $0.00 $27.03 1/28/2016 AMAZON.COM AMZN.COM/BILL $0.00 $11.83 1/28/2016 FEDEXOFFICE 00021485 $0.00 $135.53 1/28/2016 AMAZON MKTPLACE PMTS $0.00 $994.91 1/28/2016 1140 PERRY MANN $0.00 $404.19 1/28/2016 EMERGENCYLIGHTS.NET $0.00 $462.96 1/28/2016 FOOD LION #2629 $0.00 $45.41 1/28/2016 PAPER MART $0.00 $59.89 1/28/2016 PARK ST GARAGE $0.00 $8.00 1/28/2016 AMAZON MKTPLACE PMTS $0.00 $589.88 1/28/2016 AMAZON.COM AMZN.COM/BILL $0.00 $54.00 1/28/2016 WAL‐MART #1286 $0.00 $91.60 1/28/2016 COLUMBIA FLAG & SIGN COM $0.00 $131.56 1/28/2016 Amazon.com $0.00 $92.63 1/28/2016 AMAZON MKTPLACE PMTS $0.00 $46.39 1/28/2016 AMAZON MKTPLACE PMTS $0.00 $7.86 1/28/2016 AMAZON MKTPLACE PMTS $0.00 $27.85 1/28/2016 BI‐LO GROCERY #5638 $0.00 $18.55 1/28/2016 AMAZON MKTPLACE PMTS $0.00 $499.88 1/28/2016 DRI PRINTING SERVICES $0.00 $825.23 1/28/2016 FAZOLI'S # 5096 $0.00 $8.34 1/28/2016 TRADER JOE'S #753 QPS $0.00 $6.47 1/28/2016 STAPLS7149819833000004 $0.00 $144.06 1/28/2016 WOODLEYS GARDEN CENTER $0.00 $256.96 1/28/2016 PAPA JOHN'S #04604 $0.00 $42.90 1/28/2016 AMAZON MKTPLACE PMTS $0.00 $188.20 1/28/2016 AMAZON MKTPLACE PMTS $0.00 $62.76 1/28/2016 Amazon.com $0.00 $19.75 1/28/2016 PITNEY BOWES $0.00 $122.38 1/28/2016 WWW.PONYBEADSTORE.COM $0.00 $39.46 1/28/2016 EDIBLE ARRANGEMENTS $0.00 $54.72 1/29/2016 ZAXBY'S #01308 $0.00 $41.10 1/29/2016 PRESENTATION SYSTEMS SO $0.00 $109.95 1/29/2016 DOLRTREE 463 00004630 $0.00 $25.92 1/29/2016 OFFICE DEPOT #2127 $0.00 $28.06 1/29/2016 STAPLES 00103234 $0.00 $26.98 1/29/2016 DOLRTREE 430 00004309 $0.00 $8.64 1/29/2016 DOLRTREE 463 00004630 $0.00 $2.16 1/29/2016 DOLRTREE 1769 00017699 $0.00 $64.80 1/29/2016 CHICK‐FIL‐A #03394 $0.00 $88.41 1/29/2016 DOLLAR‐GENERAL #9717 $0.00 $51.03 1/29/2016 SLED BACKGROUND CHE $0.00 $8.00 1/29/2016 SLED BACKGROUND CHE $0.00 $8.00 1/29/2016 HILTON HOTELS $0.00 $3,000.00 1/29/2016 DUNKIN #303718 Q35 $0.00 $49.02 1/29/2016 HILTON HOTELS $0.00 $1,000.00 1/29/2016 SXSW $0.00 $445.00 1/29/2016 STAPLES 00103234 $0.00 $30.23 1/29/2016 AMAZON.COM AMZN.COM/BILL $0.00 $28.62 1/29/2016 ACCUTRAIN CORP $0.00 $151.74 1/29/2016 FOOD LION #0053 $0.00 $101.72 1/29/2016 DOMINO'S 7291 $0.00 $70.31 1/29/2016 STAPLES DIRECT $0.00 $129.97 1/29/2016 NAFME $0.00 $124.00 1/29/2016 FAMILY DOLLAR #10100 $0.00 $17.71 1/29/2016 BAUDVILLE INC. $0.00 $204.30 1/29/2016 BI‐LO GROCERY #5271 $0.00 $11.33 1/29/2016 AMAZON MKTPLACE PMTS $0.00 $4.74 1/29/2016 AMAZON MKTPLACE PMTS $0.00 $6.88 1/29/2016 PARK ST GARAGE $0.00 $9.00 1/29/2016 OWW ORBITZ.COM $0.00 $13.98 1/29/2016 BASKETBALL PRODUCTS INTL $0.00 $182.30 1/29/2016 IN MATHCOUNTS FOUNDATION $0.00 $150.00 1/29/2016 BP#8244048CIRCLE K ST 27 $0.00 $10.00 1/29/2016 LOWES #00433 $0.00 $14.64 1/29/2016 AMAZON MKTPLACE PMTS $0.00 $35.53 1/29/2016 KROGER #448 $0.00 $10.68 1/29/2016 FOOD LION #2604 $0.00 $204.06 1/29/2016 LOWES #03026 $0.00 $141.59 1/29/2016 ACCO BRANDS DIRECT $0.00 $35.63 1/29/2016 NATIONAL SPANISH EXAMINA $0.00 $132.00 1/29/2016 INSTITUTE FOR BRAIN POTEN $0.00 $79.00 1/29/2016 WAL‐MART #4506 $0.00 $37.52 1/29/2016 STAPLES DIRECT $0.00 $136.39 1/29/2016 RGS Pay $0.00 $205.10 1/29/2016 SOUTHCAROLI $0.00 $100.00 1/29/2016 PARK ST GARAGE $0.00 $10.00 1/29/2016 WAL‐MART #1286 $0.00 $12.59 1/29/2016 DELTA AIR Service Fee $0.00 $25.00 1/29/2016 DELTA AIR 0062163845495 $0.00 $639.20 1/29/2016 PP Alan Ford $0.00 $195.00 1/29/2016 RITE AID STORE ‐ 11585 $0.00 $28.53 1/29/2016 LOBBYGUARD SOLUTIONS LLC $0.00 $30.00 1/29/2016 WM SUPERCENTER #4506 $0.00 $52.70 1/29/2016 WAL‐MART #1339 $0.00 $19.35 1/29/2016 MICHAELS STORES 5021 $0.00 $22.68 1/29/2016 EB SOUTH CAROLINA MIN $0.00 $240.00 1/29/2016 PP LITASTREATS $0.00 $47.96 1/29/2016 STAPLES DIRECT $0.00 $269.99 1/29/2016 HUDL $0.00 $800.00 1/29/2016 ACADEMY SPORTS #103 $0.00 $75.54 1/29/2016 PANERA BREAD #204391 $0.00 $103.31 2/1/2016 DELTA AIR 0067641904807 $207.20 $0.00 2/1/2016 DELTA AIR 0067643525127 $144.60 $0.00 2/1/2016 AMAZON MKTPLACE PMTS $10.64 $0.00 2/1/2016 GANN OFFICE SUPPLIES, INC $0.00 $200.72 2/1/2016 THE HOME DEPOT #1109 $0.00 $33.26 2/1/2016 UNITED 0167799888581 $0.00 $320.70 2/1/2016 UNITED 0167799888582 $0.00 $320.70 2/1/2016 HOBBY LOBBY #342 $0.00 $76.96 2/1/2016 STAPLES 00103234 $0.00 $25.47 2/1/2016 STAPLES 00103234 $0.00 $108.00 2/1/2016 NBEA $0.00 $255.00 2/1/2016 NBEA $0.00 $255.00 2/1/2016 NBEA $0.00 $255.00 2/1/2016 OFFICE DEPOT #2127 $0.00 $82.02 2/1/2016 SOUTHERN ASSOCIATION $0.00 $10.00 2/1/2016 STAPLES 00103234 $0.00 $146.86 2/1/2016 DOLRTREE 1769 00017699 $0.00 $4.32 2/1/2016 OFFICE DEPOT #1214 $0.00 $153.62 2/1/2016 USC UPSTATE 30034763 $0.00 $66.05 2/1/2016 HILTON HOTELS $0.00 $1,286.00 2/1/2016 CVS/PHARMACY #01200 $0.00 $35.18 2/1/2016 CARIBE ROYALE RESORT SUT $185.62 $0.00 2/1/2016 OMNI HILTON HEAD OCNFR $0.00 $424.20 2/1/2016 STAPLES DIRECT $0.00 $245.25 2/1/2016 USPS 45181202229832466 $0.00 $3.94 2/1/2016 VZWRLSS IVR VB $0.00 $23,915.77 2/1/2016 AMAZON MKTPLACE PMTS $0.00 $71.83 2/1/2016 ADVANCE AUTO PARTS #5102 $0.00 $122.35 2/1/2016 AMAZON MKTPLACE PMTS $0.00 $223.51 2/1/2016 WAL‐MART #4506 $0.00 $29.12 2/1/2016 NSBA $695.00 $0.00 2/1/2016 PAYPAL LIQUIDHIGHW $0.00 $137.50 2/1/2016 LOWES #00433 $0.00 $95.96 2/1/2016 DOLLAR GENERAL #11042 $0.00 $18.40 2/1/2016 WALGREENS #10227 $0.00 $62.40 2/1/2016 AMAZON MKTPLACE PMTS $0.00 $29.90 2/1/2016 AMAZON MKTPLACE PMTS $0.00 $89.70 2/1/2016 DOLRTREE 1769 00017699 $0.00 $37.02 2/1/2016 CAROLINA BIOLOGIC SUPPLY $0.00 $215.14 2/1/2016 STAPLS7150184925000001 $0.00 $128.24 2/1/2016 SSI SCHOOL SPECIALTY $0.00 $408.82 2/1/2016 DOMINO'S 5607 $0.00 $77.00 2/1/2016 KRISPY KREME DOUGH $0.00 $84.59 2/1/2016 WETPAINTPRINTING $0.00 $65.47 2/1/2016 SATARII $0.00 $50.00 2/1/2016 ANDY MARK INC $0.00 $946.20 2/1/2016 USPS 45181202229832466 $0.00 $6.80 2/1/2016 ANDY MARK INC $0.00 $72.58 2/1/2016 THE COUNCIL OF EDUCATION $0.00 $200.00 2/1/2016 THE HOME DEPOT #1109 $0.00 $10.77 2/1/2016 THE COUNCIL OF EDUCATION $0.00 $200.00 2/1/2016 FOOD LION #0053 $0.00 $102.32 2/1/2016 AMAZON MKTPLACE PMTS $0.00 $80.96 2/1/2016 AMAZON MKTPLACE PMTS $0.00 $15.42 2/1/2016 AMAZON MKTPLACE PMTS $0.00 $59.95 2/1/2016 QUALITY INN $0.00 $62.16 2/1/2016 QUALITY INN $0.00 $62.16 2/1/2016 QUALITY INN $0.00 $62.16 2/1/2016 ZAXBY'S #01308 $0.00 $22.18 2/1/2016 ULTIMATE OFFICE SOLUTION $0.00 $70.71 2/1/2016 AMAZON MKTPLACE PMTS $0.00 $999.80 2/1/2016 DOLRTREE 463 00004630 $0.00 $7.56 2/1/2016 NOMAD LACROSSE DISTRIB $0.00 $182.68 2/1/2016 SUBWAY 00272476 $0.00 $23.93 2/1/2016 FOOD LION #2157 $0.00 $39.16 2/1/2016 FOOD LION #2157 S4C $3.45 $0.00 2/1/2016 FRESH MKT‐007 COL $0.00 $27.39 2/1/2016 PANERA BREAD #4391 $0.00 $61.57 2/1/2016 BI‐LO GROCERY #5638 $0.00 $15.30 2/1/2016 SCHOLASTIC INC.