Top Banner
Charleston County School District Expenditure Report for the period of May 2015 The Expenditure Report Includes: Accounts payable transactions over $100 Purchase Card Transactions – Bank of America School Checking Account Transactions – Pupil Activity Funds The Expenditure Report Excludes: Required Exclusions under Act 86 Section 5 For more information see http://www.scstatehouse.gov/sess118_2009-2010/bills/3352.htm Compensation paid to individual employees Information that can be used to identify individual employees Explanations: Line Item Description - Identifies the expenditure description Department - Identifies the school or department associated with the incurred expense Source of Funds - Identifies the Fund number and the name of the applicable funding source Check Date - The date that the invoice was paid Transactions associated with the vendor name “Bank of America” refers to purchasing card transactions. The name of the actual transaction vendor is available in the line item description. Each month, purchases made using the P Card are reviewed and paid in full. Line items with a fund listed as "709 Pupil Activity Fund "are purchases made from the school's checking accounts where the funds are derived from student fees, fundraisers, donations, etc 709 Pupil Activity Fund transactions in which the vendor is listed as “One Time Pay” are one time payments from the school’s checking account. Employee names have been redacted and replaced with “Employee Reimbursement.” Questions regarding transparency should be directed to the Office of Communications at 843-937-6303
387

Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Jun 30, 2018

Download

Documents

buidieu
Welcome message from author
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
Page 1: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Charleston County School District Expenditure Report for the period of May 2015 The Expenditure Report Includes:

• Accounts payable transactions over $100 • Purchase Card Transactions – Bank of America • School Checking Account Transactions – Pupil Activity Funds

The Expenditure Report Excludes: Required Exclusions under Act 86 Section 5 For more information see http://www.scstatehouse.gov/sess118_2009-2010/bills/3352.htm

• Compensation paid to individual employees • Information that can be used to identify individual employees

Explanations: • Line Item Description - Identifies the expenditure description • Department - Identifies the school or department associated with the incurred expense • Source of Funds - Identifies the Fund number and the name of the applicable funding source • Check Date - The date that the invoice was paid • Transactions associated with the vendor name “Bank of America” refers to purchasing card transactions. The name of the actual transaction vendor is available in the line

item description. Each month, purchases made using the P Card are reviewed and paid in full. • Line items with a fund listed as "709 Pupil Activity Fund "are purchases made from the school's checking accounts where the funds are derived from student fees,

fundraisers, donations, etc • 709 Pupil Activity Fund transactions in which the vendor is listed as “One Time Pay” are one time payments from the school’s checking account. • Employee names have been redacted and replaced with “Employee Reimbursement.”

Questions regarding transparency should be directed to the Office of Communications at 843-937-6303

Page 2: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

110.0005/19/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE

197.3305/29/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE

105.7605/07/2015 MEGAN SZATKOWSKI MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

128.7805/07/2015 MEGAN SZATKOWSKI MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

308.1505/01/20154IMPRINT INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY

192.2505/21/20154IMPRINT INC PARENTING - SUPPLIES 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY

286.1705/21/20154IMPRINT INC TECHNOLOGY - SOFTWARE 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY

300.0005/18/2015514 JUMP PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY

300.0005/19/2015514 JUMP PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY

660.0005/22/2015514 JUMP PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMATILDA F DUNSTON ELEMENTARY

2,115.7505/14/2015A & E DIGITAL PRINTING HP POSTSCRIPT KIT - PERIPHERAL 325 - EIA OCCUPATIONAL EDUC EQUIPLOW COUNTRY TECH

5,776.0805/07/2015A 3 COMMUNICATIONS INCORPORATED KRONOS CLOCKS INSTALL - TECH P SVS 582 - FY15 FCO/CM SPRING BAN 2014ATECHNOLOGY & INFORMATION SYST

237.3005/21/2015A C CORCORAN ELEMENTARY REIMB. CK# 1296, 1297 - FOOD/CATER 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

500.0005/21/2015A C CORCORAN ELEMENTARY REIMB. CK#1298 - FOOD/CATER 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

157.0005/20/2015A P EXAMS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

497.2505/07/2015A R L GROUP LLC/ARIA RESTAURANT & LOUNGEST JOHNS TEACHER APPRECIATION BREAKFAST - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH

284.1705/21/2015A S C D SCHOOL COMMUNITY - TEXTBOOKS 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY

544.8205/14/2015A T & T 803M24-1555555 - TELEPHONE 100 - GENERAL OPERATINGSUMMIT PROGRAM

544.8205/14/2015A T & T 803M24-1555555 - TELEPHONE 841 - HEAD START COLLABORATIONTHOMAS MYERS II

960.4305/14/2015A T & T 803M24-1555555 - TELEPHONE 100 - GENERAL OPERATINGLEADERSHIP ACADEMY NORTH CHAS

960.4305/14/2015A T & T 803M24-1555555 - TELEPHONE 100 - GENERAL OPERATINGST ANDREWS MIDDLE

1,312.9605/14/2015A T & T 8030030003003 - TELEPHONE 100 - GENERAL OPERATINGLOW COUNTRY TECH

1,492.2905/14/2015A T & T 8030030003003 - TELEPHONE 100 - GENERAL OPERATINGBRIDGE VIEW DRIVE

3,500.0005/14/2015A T & T 831-000-5264-651 - TECH P SVS 100 - GENERAL OPERATINGIT NETWORK OPERATIONS

3,654.2805/14/2015A T & T 803M24-1555555 - TELEPHONE 100 - GENERAL OPERATINGC C BLANEY ELEMENTARY

102.0605/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGMCNAIR BUILDING

117.3605/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGBRIDGE VIEW DRIVE

131.2305/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY

137.2305/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS

Page 3: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

148.2705/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

196.0305/21/2015A T & T 843-745-7075 911 - TELEPHONE 841 - HEAD START COLLABORATIONWA HEAD START

198.8605/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

205.7105/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGLAING MIDDLE

207.9005/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGBRIDGE VIEW DRIVE

306.7905/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

307.0505/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGBRIDGE VIEW DRIVE

310.9405/21/2015A T & T 843-745-7075 911 - TELEPHONE 841 - HEAD START COLLABORATIONTHOMAS MYERS II

347.9005/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGCHAS MATH & SCIENCE CHARTER

424.5305/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGDANIEL JENKINS ACADEMY

504.0605/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGDANIEL JENKINS ACADEMY

518.6405/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL

554.4105/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGCHICORA ELEMENTARY

589.4005/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

596.2305/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGE A BURNS ELEMENTARY

597.8805/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGPINEHURST ELEMENTARY

598.4505/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY

602.1305/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY

608.0505/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGNORTH CHARLESTON ELEMENTARY

612.2805/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGLADSON ELEMENTARY

612.8605/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

625.2105/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM

635.1405/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGLOW COUNTRY TECH

643.0205/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGMT ZION ELEMENTARY

649.7205/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY

656.2705/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGHUNLEY PARK ELEMENTARY

657.5505/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGMILITARY MAGNET ACADEMY

667.0405/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY

668.0105/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGADMIN BLDG (75 CALHOUN ST.)

668.0105/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGMEMMINGER ELEMENTARY

Page 4: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

670.3005/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY

671.3105/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGPEPPERHILL ELEMENTARY

678.9605/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGDISTRICT 10 CONSTITUENT OFFICE

681.1605/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY

691.4805/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY

692.8205/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY

693.1805/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

693.7305/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY

705.1005/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY

707.3405/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGADMIN BLDG (75 CALHOUN ST.)

718.3305/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY

723.1905/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

732.9305/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY

741.0005/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

744.4205/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY

752.0005/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY

752.4405/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGHAUT GAP MIDDLE

753.0905/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

762.5305/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY

764.7205/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGMARY FORD ELEMENTARY

767.2005/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGOAKLAND ELEMENTARY

772.8105/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

774.2305/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY

776.4405/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY

777.6705/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGJAMES ISLAND MIDDLE

788.2605/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

790.1205/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGMOULTRIE MIDDLE

790.1205/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

820.9805/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGCARIO MIDDLE

824.4605/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY

Page 5: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

825.3505/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY

852.8705/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

858.8005/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY

912.4805/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGCPN AND DISTRICT 4 OFFICE

921.8205/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE

922.7505/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

924.1105/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGBUS LOTS

940.5805/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGBURKE HIGH

1,058.4305/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

1,107.6305/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGLAMBS ELEMENTARY

1,145.4505/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGR B STALL HIGH

1,187.0105/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGJANE EDWARDS ELEMENTARY

1,224.3405/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGBRIDGE VIEW DRIVE

1,234.2505/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL

1,262.4605/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGLINCOLN HIGH

1,293.4005/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGST JOHN'S HIGH

1,321.3605/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

1,344.3405/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY

1,407.5705/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGBRIDGE VIEW DRIVE

1,415.4105/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY

1,919.4205/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

2,111.3605/21/2015A T & T 843-745-7075 911 - TELEPHONE 100 - GENERAL OPERATINGADMIN BLDG (75 CALHOUN ST.)

150.0005/11/2015AA SCHOOLS STATE CONFERENCES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

297,651.9305/07/2015AAR OF NORTH CAROLINA, INC. BLANEY - ROOF REPLACEMENT - OTHER SRVS 582 - FY15 FCO/CM SPRING BAN 2014AC C BLANEY ELEMENTARY

133.4005/21/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY

264.0005/07/2015ABM PARKING SERVICES PARKING CUS 7743795 - IN STATE 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

309.0005/07/2015ABM PARKING SERVICES PARKING CUS 7388317 - IN STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

564.0005/07/2015ABM PARKING SERVICES PARKING CUS 7390198 - IN STATE 397 - AID TO DISTRICTSSPECIAL EDUCATION DEPARTMENT

125.0005/14/2015ABM PARKING SERVICES PARKING CUS 7365913 - IN STATE 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

135.0005/14/2015ABM PARKING SERVICES PARKING CUS 7390163 - IN STATE 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

Page 6: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

144.0005/14/2015ABM PARKING SERVICES PARKING CUS 7390163 - IN STATE 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

147.0005/14/2015ABM PARKING SERVICES PARKING CUS 7390163 - IN STATE 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

200.0005/14/2015ABM PARKING SERVICES PARKING CUS 7461562 - IN STATE 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY

102.0005/21/2015ABM PARKING SERVICES PARKING CUS 7388322 - OTHER SRVS 100 - GENERAL OPERATINGEMPLOYEE RELATIONS

105.0005/21/2015ABM PARKING SERVICES CUST 7388323 - IN STATE 100 - GENERAL OPERATINGCOMMUNICATIONS

105.0005/21/2015ABM PARKING SERVICES PARKING CUS 7390183 - IN STATE 100 - GENERAL OPERATINGCOMMUNITY OUTREACH

126.0005/21/2015ABM PARKING SERVICES CUSTOMER 7390199 - IN STATE 100 - GENERAL OPERATINGASSESSMENT & EVALUATION

132.0005/21/2015ABM PARKING SERVICES PARKING CUS 7390175 - IN STATE 831 - READING RECOVERY CLEMSON EXCINSTRUCTIONAL SUPPORT

159.0005/21/2015ABM PARKING SERVICES CUST 7743789 - IN STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

206.4005/21/2015ABM PARKING SERVICES PARKING CUS 7365945 - IN STATE 100 - GENERAL OPERATINGMEMMINGER ELEMENTARY

243.0005/21/2015ABM PARKING SERVICES PARKING CUS 7388313 - IN STATE 100 - GENERAL OPERATINGSUPERINTENDENT'S OFFICE

264.0005/21/2015ABM PARKING SERVICES PARKING CUS 7390214 - IN STATE 100 - GENERAL OPERATINGSUPERINTENDENT'S OFFICE

400.0005/21/2015ABM PARKING SERVICES PARKING STICKERS FOR SUMMER PA - IN STATE 100 - GENERAL OPERATINGCOMMUNITY OUTREACH

426.0005/21/2015ABM PARKING SERVICES PARKING CUS 7390175 - IN STATE 100 - GENERAL OPERATINGINSTRUCTIONAL SUPPORT

678.4005/21/2015ABM PARKING SERVICES CUST 7412584 - IN STATE 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY

160.0005/28/2015ABM PARKING SERVICES PARKING PASSES - IN STATE 256 - HOMELESS CHILDREN GRANT 84.196FEDERAL PROGRAMS OFFICE

201.0005/28/2015ABM PARKING SERVICES PARKING CUS 7743795 - IN STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

228.0005/28/2015ABM PARKING SERVICES PARKING CUS 7390171 - IN STATE 100 - GENERAL OPERATINGOFFICE OF TCHR EFFECTIVENESS

369.0005/28/2015ABM PARKING SERVICES PARKING CUS 7390194 - OTHER SRVS 100 - GENERAL OPERATINGHUMAN RESOURCES

369.0005/28/2015ABM PARKING SERVICES PARKING CUS 7390198 - IN STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

459.0005/28/2015ABM PARKING SERVICES PARKING CUS 7388317 - IN STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

106.6005/07/2015ABRAHAM S SIMON JR BAPTIST HILL BASKETBALL - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH

214.4705/14/2015ACADEMIC MAGNET HIGH FY15 CE RENTAL - ENERGY 855 - COMMUNITY EDUCATIONSTALL COMMUNITY ED

7,923.4505/14/2015ACADEMIC MAGNET HIGH FY15 LAURA BROWN FUNDS - OTHER SRVS 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL

266.1505/14/2015ACCU-TECH ST. ANDREWS MATH & SCIENCE FIB - TECH EQUIP 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY

192.0505/21/2015ACCU-TECH ACCU-TECH QUOTE#14400 FOR ST. - TECH - EOL 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY

268.8605/21/2015ACCU-TECH ACCU-TECH QUOTE#14399 FOR LAIN - TECH - EOL 574 - ONE CENT SALES TAXLAING MIDDLE

307.2705/21/2015ACCU-TECH ACCU-TECH QUOTE#14401 FOR JENN - TECH - EOL 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY

1,194.0005/07/2015ACCUSWEEP SERVICES INC Landscaping Soccer Fields - PROP SVS 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

1,592.0005/07/2015ACCUSWEEP SERVICES INC Landscaping Soccer Fields - PROP SVS 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY

Page 7: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

1,592.0005/07/2015ACCUSWEEP SERVICES INC Landscaping Soccer Fields - PROP SVS 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

1,592.0005/07/2015ACCUSWEEP SERVICES INC Landscaping Soccer Fields - PROP SVS 100 - GENERAL OPERATINGR B STALL HIGH

1,592.0005/07/2015ACCUSWEEP SERVICES INC Landscaping Soccer Fields - PROP SVS 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL

1,592.0005/07/2015ACCUSWEEP SERVICES INC Landscaping Soccer Fields - PROP SVS 100 - GENERAL OPERATINGLINCOLN HIGH

1,592.0005/07/2015ACCUSWEEP SERVICES INC Landscaping Soccer Fields - PROP SVS 100 - GENERAL OPERATINGBURKE HIGH

1,592.0005/07/2015ACCUSWEEP SERVICES INC Landscaping Soccer Fields - PROP SVS 100 - GENERAL OPERATINGST JOHN'S HIGH

2,275.0005/07/2015ACCUSWEEP SERVICES INC BELLE HALL ES ACCUSWEEP - IMPROV OTH 582 - FY15 FCO/CM SPRING BAN 2014ABELLE HALL ELEMENTARY

3,184.0005/07/2015ACCUSWEEP SERVICES INC Landscaping Soccer Fields - PROP SVS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

4,776.0005/07/2015ACCUSWEEP SERVICES INC Landscaping Soccer Fields - PROP SVS 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

200.9405/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGINNOVATION ZONE

201.9905/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGDISTRICT 10 CONSTITUENT OFFICE

316.7305/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

339.1605/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGBUS LOTS

375.0005/21/2015ACCUSWEEP SERVICES INC LANDSCAPING - PROP SVS 100 - GENERAL OPERATINGWA HEAD START

375.0005/21/2015ACCUSWEEP SERVICES INC LANDSCAPING - PROP SVS 100 - GENERAL OPERATINGTHOMAS MYERS II

382.7905/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGPUBLIC SAFETY OFFICE

382.7905/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGVIDEO SERVICES

496.7305/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGCPN AND DISTRICT 4 OFFICE

591.6405/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

591.7505/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGCHICORA ELEMENTARY

591.7505/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGPINEHURST ELEMENTARY

591.7505/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY

591.7505/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

591.7505/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL

591.7505/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGMARY FORD ELEMENTARY

591.7505/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

591.7505/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGBRENTWOOD MIDDLE

591.7505/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGDANIEL JENKINS ACADEMY

591.7505/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL

692.6505/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGNORTH CHARLESTON ELEMENTARY

Page 8: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

698.5605/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY

698.5605/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY

698.5605/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY

698.5605/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGST ANDREWS MIDDLE

708.5005/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGPEPPERHILL ELEMENTARY

718.4405/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

734.9405/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGJANE EDWARDS ELEMENTARY

791.3805/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

797.7505/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGBRIDGE VIEW DRIVE

816.1005/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGE A BURNS ELEMENTARY

816.6305/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGMILITARY MAGNET ACADEMY

829.4705/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGWEST ASHLEY MIDDLE

875.0005/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS

933.3805/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGLADSON ELEMENTARY

943.6705/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE

1,023.2805/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY

1,044.4705/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGC C BLANEY ELEMENTARY

1,078.1805/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGLAMBS ELEMENTARY

1,081.4405/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY

1,100.3805/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGOAKLAND ELEMENTARY

1,131.7905/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL

1,220.9705/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

1,237.7805/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY

1,246.9205/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGHUNLEY PARK ELEMENTARY

1,499.8605/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

1,624.6605/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS

1,744.6405/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

1,793.9805/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY

2,415.5605/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

2,798.7005/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY

Page 9: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

3,195.3605/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGBAPTIST HILL HIGH

3,408.0805/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL

6,561.5605/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

7,122.0705/21/2015ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE - PROP SVS 100 - GENERAL OPERATINGR B STALL HIGH

1,000.0005/28/2015ADAMS OUTDOOR ADVERTISING ADAMS OUTDOOR-BURKE SUMMER PR - ADVERTISIN 100 - GENERAL OPERATINGCOMMUNICATIONS

275.0005/14/2015ADMIRAL L LEE SR GARRETT PROM - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

266.1805/19/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSW B GOODWIN ELEMENTARY

141.4505/07/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

278.4705/01/2015ADVANTAGE FORMS & SYSTEMS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

313.7305/11/2015ADVANTAGE FORMS & SYSTEMS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY

302.3705/18/2015ADVANTAGE FORMS & SYSTEMS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLADSON ELEMENTARY

245.0005/19/2015ADVANTAGE FORMS & SYSTEMS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMARY FORD ELEMENTARY

274.8105/22/2015ADVANTAGE FORMS & SYSTEMS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE A BURNS ELEMENTARY

279.5805/29/2015ADVANTAGE FORMS & SYSTEMS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

25,217.3305/07/2015AFP SCHOOL SUPPLY calculators - SUPPLIES 201 - TITLE I (84.010)BAPTIST HILL HIGH

14,032.7005/21/2015AFP SCHOOL SUPPLY TI 36X CALCULATORS - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

648.0005/21/2015AIKMAN ENTERPRISES INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

166.8505/29/2015AIKMAN ENTERPRISES INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY

751.1505/29/2015AIKMAN ENTERPRISES INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY

10,500.0005/07/2015ALDIN BROWN BURKE - MOVE/TRANSPORT RHETT - MOBILE CLA 586 - SINKING FUND (BAN 2015A)DISTRICT 20 MIDDLE SCHOOL

3,083.8305/14/2015ALDIN BROWN CALHOUN - HR CUBICLES RELOCATI - OTHER SRVS 587 - FY 16 FCO/CM SPRING BAN 2015AADMIN BLDG (75 CALHOUN ST.)

116.1405/07/2015ALETHIA BROWN REIMB. - SUPPLIES 820 - WELLNESS GRANT MUSCC E WILLIAMS ACADEMIC MAGNET

48,879.4205/07/2015ALFRED WILLIAMS & COMPANY BLANEY - FURNITURE UPFIT - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014AC C BLANEY ELEMENTARY

149.3305/20/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTONO PARK ELEMENTARY

214.7005/05/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

489.9405/21/2015EMPLOYEE REIMBURSEMENT REIMB. - FOOD/CATER 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY

122.7205/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

255.0005/07/2015ALL ABOUT WINDOWS HAVES ALL ABOUT WINDOWS - CONST SVS 574 - ONE CENT SALES TAXHARBORVIEW ELEMENTARY

279.3605/07/2015ALL ABOUT WINDOWS JSES ALL ABOUT WINDOWS - CONST SVS 574 - ONE CENT SALES TAXJAMES SIMONS ELEMENTARY

179.0305/07/2015ALL AMERICAN AWARDS INCORPORATED PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

Page 10: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

4,436.8205/14/2015ALL AMERICAN AWARDS INCORPORATED PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

1,416.2205/15/2015ALL AMERICAN AWARDS INCORPORATED PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

280.0005/14/2015ALL STAR SPORTS INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

379.0005/04/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY

379.9905/04/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY

132.2505/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY

331.3205/27/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

651.3505/27/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

754.0005/07/2015ALTERNATIVE STAFFING TEMPORARY HELP - OTHER SRVS 100 - GENERAL OPERATINGPLANT OPERATIONS

1,508.0005/07/2015ALTERNATIVE STAFFING TEMPORARY HELP - OTHER SRVS 100 - GENERAL OPERATINGPLANT OPERATIONS

170.6605/21/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY

149.7305/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

325.0005/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY

200.0005/18/2015AMERICAN ADVANTAGE MAKETING GROUP INCPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH

378.0005/15/2015AMERICAN CANCER SOCIETY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY

268.0005/20/2015AMERICAN CANCER SOCIETY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY

400.0005/27/2015AMERICAN CHORAL DIRECTORS ASSOCIATIONPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

212.0005/11/2015AMERICAN HEART ASSOCIATION PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY

300.0005/01/2015AMERICAN LEGION AUXILIARY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

288.0805/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

130.4905/27/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND ELEMENTARY

143.7505/21/2015EMPLOYEE REIMBURSEMENT MYRTLE BEACH, SC - IN STATE 100 - GENERAL OPERATINGGUIDANCE & COUNSELING

144.3305/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

158.3805/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

229.9505/28/2015ANDERSONS SPIRIT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH

139.6105/14/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGENGLISH AS A SECOND LANGUAGE

170.9705/08/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSEPTIMA P CLARK ACADEMY

1,681.7505/11/2015ANDY MCCARTHY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

112.1605/18/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADVANCED STUDIES WEST ASHLEY

159.9505/07/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND ELEMENTARY

Page 11: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

360.0005/29/2015ANIETRA HARPER PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH

395.7505/21/2015EMPLOYEE REIMBURSEMENT ORLANDO, FL - OUT STATE 100 - GENERAL OPERATINGLAING MIDDLE

499.0305/29/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBELLE HALL ELEMENTARY

289.4505/21/2015EMPLOYEE REIMBURSEMENT SPARTANBURG, SC - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY

171.7405/18/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

173.8505/21/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGINSTRUCTIONAL SUPPORT

275.0005/14/2015ANNE BRIGHT ARIAIL LEGAL SERVICES - LEGAL SVS 100 - GENERAL OPERATINGOFFICE OF GENERAL COUNSEL

450.0005/21/2015ANNE BRIGHT ARIAIL COMPREHENSIVE ROOF MAINTENANCE - OTHER SRVS 100 - GENERAL OPERATINGCONTRACTS/PROCUREMENT SRVS

525.0005/21/2015ANNE BRIGHT ARIAIL LEGAL SERVICES - LEGAL SVS 100 - GENERAL OPERATINGOFFICE OF GENERAL COUNSEL

775.0005/21/2015ANNE BRIGHT ARIAIL CHICORA BRIGHT ARIAIL - OTH CAPITA 574 - ONE CENT SALES TAXCHICORA ELEMENTARY

115.9205/29/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

166.7505/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

163.3005/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

151.1505/22/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSC E WILLIAMS ACADEMIC MAGNET

286.3305/07/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBELLE HALL ELEMENTARY

617.7005/07/2015AOA SIGNS INC BUIST AOA SIGNS - CONST SVS 574 - ONE CENT SALES TAXBUIST ACADEMY ELEMENTARY

9,157.3805/07/2015AOA SIGNS INC BUIST AOA SIGNS - CONST SVS 574 - ONE CENT SALES TAXBUIST ACADEMY ELEMENTARY

318.0005/19/2015APPERSON PRINT RESOURCES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH

1,036.4705/07/2015APPLE STORE IPADS FOR DRAYTON HALL ES - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ADRAYTON HALL ELEMENTARY

3,432.9405/07/2015APPLE STORE TECHNOLOGY PURCHASE - COMPUTERS 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

9,379.7005/07/2015APPLE STORE IPADS FOR DRAYTON HALL ES - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ADRAYTON HALL ELEMENTARY

29,338.4005/07/2015APPLE STORE IPADS FOR DRAYTON HALL ES - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ADRAYTON HALL ELEMENTARY

29,950.0005/07/2015APPLE STORE IPADS FOR DRAYTON HALL ES - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014AVARIOUS SCHOOLS

366,382.8005/07/2015APPLE STORE IPADS FOR DRAYTON HALL ES - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ADRAYTON HALL ELEMENTARY

992.7805/14/2015APPLE STORE MACBOOKS PRO-5PACK 13'/2.SGHZ/ - COMPUTERS 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

5,419.5805/14/2015APPLE STORE MACBOOKS PRO-5PACK 13'/2.SGHZ/ - COMPUTERS 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

2,500.0005/21/2015APPLE STORE IPAD APPS - SOFTWARE 338 - EIA AT RISK STUDENT LEARNINGE A BURNS ELEMENTARY

2,467.2905/28/2015APPLE STORE IPAD AIRS - COMPUTERS 201 - TITLE I (84.010)R B STALL HIGH

9,704.2405/28/2015APPLE STORE TECHNOLOGY NEEDS - COMPUTERS 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

20,289.5005/28/2015APPLE STORE IPAD AIRS - COMPUTERS 201 - TITLE I (84.010)R B STALL HIGH

Page 12: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

250.0005/07/2015APPLIED DATA TECHNOLOGIES VBRICK SERVER UPGRADE - TECH P SVS 582 - FY15 FCO/CM SPRING BAN 2014AVIDEO SERVICES

3,885.1705/07/2015APPLIED DATA TECHNOLOGIES PRINTERS - PERIPHERAL 201 - TITLE I (84.010)SANDERS-CLYDE ELEMENTARY

46,273.4405/07/2015APPLIED DATA TECHNOLOGIES VBRICK SERVER UPGRADE - TECH EQUIP 582 - FY15 FCO/CM SPRING BAN 2014AVIDEO SERVICES

562.0305/14/2015APPLIED DATA TECHNOLOGIES CAS CYBER SECURITY UPS SHELVES - TECH SUPPL 582 - FY15 FCO/CM SPRING BAN 2014AWANDO HIGH SCHOOL

3,266.5205/21/2015APPLIED DATA TECHNOLOGIES GRAPHICS INSTRUCTIONAL SUPPLIE - PERIPHERAL 325 - EIA OCCUPATIONAL EDUC EQUIPLOW COUNTRY TECH

5,209.2405/21/2015APPLIED DATA TECHNOLOGIES CAS @ WANDO, HP LASER JET PRIN - TECH - EOL 574 - ONE CENT SALES TAXWANDO HIGH SCHOOL

14,018.1705/21/2015APPLIED DATA TECHNOLOGIES ST. ANDREWS MATH & SCIENCE SER - TECH EQUIP 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY

1,306.6505/28/2015APPLIED DATA TECHNOLOGIES Balance From Q#11-18-14-855DN - COMPUTERS 100 - GENERAL OPERATINGHUMAN RESOURCES

2,172.6705/28/2015APPLIED DATA TECHNOLOGIES PRINTERS - PERIPHERAL 201 - TITLE I (84.010)MORNINGSIDE MIDDLE

2,939.2805/28/2015APPLIED DATA TECHNOLOGIES HP 600GB SERVER - TECH SUPPL 100 - GENERAL OPERATINGIT NETWORK OPERATIONS

102.3505/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS

100.8005/04/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

148.8305/20/2015AQUATIC PRO'S LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY

304.1805/29/2015ARBOR SCIENTIFIC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

150.0005/08/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

926.0105/12/2015ART ATTACK PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSW B GOODWIN ELEMENTARY

1,211.0005/21/2015ART BUZZ KIDS TEACH ART ENRICHMENT CLASSES F - INSTR SVS 855 - COMMUNITY EDUCATIONWEST ASHLEY COMM SCHL

1,353.0005/28/2015ART BUZZ KIDS TEACH ART ENRICHMENT CLASSES F - INSTR SVS 855 - COMMUNITY EDUCATIONWEST ASHLEY COMM SCHL

131.2505/12/2015ART TO REMEMBER CORPORATION PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY

300.0005/07/2015ARTHUR SANTOS MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY

300.0005/07/2015ARTHUR SANTOS MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE

150.0005/21/2015ARTHUR SANTOS MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY

150.0005/21/2015ARTHUR SANTOS MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE

179.0805/07/2015ARTIST & CRAFTSMAN SUPPLY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

418.5105/14/2015ARTIST & CRAFTSMAN SUPPLY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

499.4005/14/2015ARTIST & CRAFTSMAN SUPPLY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

341.2905/20/2015ARTIST & CRAFTSMAN SUPPLY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLESTON PROGRESSIVE SCHOOL

231.0005/05/2015ARTOME PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

2,489.0005/05/2015ARTOME PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

797.4805/12/2015ARTOME PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST ANDREWS ELEMENTARY

Page 13: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

224.7005/13/2015ARTOME PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY

3,029.1705/13/2015ARTOME PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY

124.8205/27/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY

150.0005/28/2015ASHLEY JACKSON INSTRUCT MANNERS CLASS APRIL 15,22,29 MAY 6 - INSTR SVS 855 - COMMUNITY EDUCATIONWEST ASHLEY COMM SCHL

506.2505/28/2015ASHLEY JACKSON INSTRUCT MANNER CLASSES MARCH 4,11,18,25 - INSTR SVS 855 - COMMUNITY EDUCATIONWEST ASHLEY COMM SCHL

810.0005/28/2015ASHLEY JACKSON INSTRUCT MANNERS CLASSES FOR K - INSTR SVS 855 - COMMUNITY EDUCATIONWEST ASHLEY COMM SCHL

200.0005/15/2015ASHLEY LANES BOWLING ALLEY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE B ELLINGTON ELEMENTARY

189.7505/20/2015ASHLEY LANES BOWLING ALLEY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND MIDDLE

207.0005/20/2015ASHLEY LANES BOWLING ALLEY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND MIDDLE

207.5005/26/2015ASHLEY LANES BOWLING ALLEY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY

252.5005/26/2015ASHLEY LANES BOWLING ALLEY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY

150.0005/21/2015ASHLEY NICOLE PHILLIPS MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY

150.0005/21/2015ASHLEY NICOLE PHILLIPS MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE

252.0505/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

150.0005/11/2015ASHLEY RIDGE HIGH PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

208.0205/28/2015ASHLEY RIVER CREATIVE ARTS ELEMENTARYREIMB. - OTHER SRVS 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY

446.6405/28/2015ASHLEY RIVER CREATIVE ARTS ELEMENTARYREIMB. - OTHER SRVS 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY

150.0005/28/2015EMPLOYEE REIMBURSEMENT REIMB. - SUPPLIES 267 - TITLE II IMPROV TCHR QUALITYOFFICE OF TCHR EFFECTIVENESS

816.0005/19/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY

260.3405/28/2015EMPLOYEE REIMBURSEMENT LEXINGTON, SC - IN STATE 207 - VOCATIONAL EDUCATION (84.048)WANDO HIGH SCHOOL

1,569.6905/08/2015ASTANDARD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY

886.8005/12/2015ASTANDARD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMARY FORD ELEMENTARY

6,737.8505/21/2015ASTANDARD RED SHORTS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY

384.4605/14/2015ATC HEALTHCARE SERVICES INC CONTRACT NURSES SERVICES - MGMT SVS 803 - MEDICAIDSPECIAL EDUCATION DEPARTMENT

1,031.0205/14/2015ATC HEALTHCARE SERVICES INC CONTRACT NURSES SERVICES - MGMT SVS 803 - MEDICAIDSPECIAL EDUCATION DEPARTMENT

943.6505/21/2015ATC HEALTHCARE SERVICES INC CONTRACT NURSES SERVICES - MGMT SVS 803 - MEDICAIDSPECIAL EDUCATION DEPARTMENT

118.0805/07/2015AUDRA RHEAUME PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND MIDDLE

132.4105/14/2015AUS ATLANTIC GROUP LOCKBOX AUTO SHOP - TOWELS, MATS, ETC. - OTHER OBJ 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

132.4105/21/2015AUS ATLANTIC GROUP LOCKBOX AUTO SHOP - TOWELS, MATS, ETC. - OTHER OBJ 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

132.4105/28/2015AUS ATLANTIC GROUP LOCKBOX AUTO SHOP - TOWELS, MATS, ETC. - OTHER OBJ 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

Page 14: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

648.8305/28/2015AV CONNECTIONS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

350.0005/14/2015AYNOR HIGH SCHOOL PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

499.4005/14/2015B & H PHOTO-VIDEO CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

1,347.9605/14/2015B & H PHOTO-VIDEO CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

2,993.9005/14/2015B & H PHOTO-VIDEO PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

179.9605/15/2015B & H PHOTO-VIDEO PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

3,604.5505/15/2015B & H PHOTO-VIDEO PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

274.9505/21/2015B & H PHOTO-VIDEO CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

25,663.6005/21/2015B & H PHOTO-VIDEO CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

522.9705/28/2015B & H PHOTO-VIDEO SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

565.7005/28/2015B & H PHOTO-VIDEO CLASSROOM SUPPLIES - PERIPHERAL 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

6,089.7005/28/2015B & H PHOTO-VIDEO CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

2,485.6705/14/2015BACKPACK GEAR SCHOOL SUPPLIES KIT GENERIC GR - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

2,491.1605/28/2015BACKPACK GEAR SCHOOL SUPPLIES KIT GENERIC GR - SUPPLIES 256 - HOMELESS CHILDREN GRANT 84.196FEDERAL PROGRAMS OFFICE

140.0205/15/2015BAPTIST HILL HIGH PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMATILDA F DUNSTON ELEMENTARY

238.5605/15/2015BAPTIST HILL HIGH PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMATILDA F DUNSTON ELEMENTARY

300.0005/14/2015BARBARA BROWN SANDERS CLYDE SROS - PRO/TECH S 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY

428.1705/18/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY

428.4505/05/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

221.3905/29/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

124.8905/14/2015BARNES & NOBLE ELA CLASSROOM BOOKS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHAS COUNTY SCHOOL OF THE ARTS

482.6105/14/2015BARNES & NOBLE ELA BOOKS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHAS COUNTY SCHOOL OF THE ARTS

1,141.1605/14/2015BARNES & NOBLE CLASSROOM BOOKS - TEXTBOOKS 201 - TITLE I (84.010)OAKLAND ELEMENTARY

432.3305/21/2015BARNES & NOBLE PARENTING SUPPLIES - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

687.4605/21/2015BARNES & NOBLE TEACHER BOOKS - TEXTBOOKS 201 - TITLE I (84.010)SPRINGFIELD ELEMENTARY

126.4905/22/2015BARNES & NOBLE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMAMIE P WHITESIDES ELEMENTARY

142.6005/28/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

3,925.0005/18/2015BARRIER ISLAND ECO TOURS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLADSON ELEMENTARY

1,771.0005/19/2015BARRIER ISLAND ECO TOURS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMAMIE P WHITESIDES ELEMENTARY

1,620.0005/12/2015BARRIER ISLAND ENVIRONMENTAL ED CTRPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMONTESSORI COMMUNITY SCHL CHAS

Page 15: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

1,066.8605/21/2015BARRIER-GUARD LLC MONTHLY PEST CONTROL - PRO/TECH S 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

720.0005/08/2015BEE CITY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMALCOLM C HURSEY ELEMENTARY

490.0005/20/2015BEE CITY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE B ELLINGTON ELEMENTARY

15,220.0005/14/2015BENEFITFOCUS.COM INC Benefitfocus HR InTouch Monthl - TECH P SVS 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

8,364.3105/28/2015BERKELEY CHARLESTON DORCHESTER COUNCIL OF GOVERNMEENROLLMENT PROJECTION STUDY - MGMT SVS 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS

107.2405/07/2015BERKELEY ELECTRIC COOPERATIVE 3060 - ENERGY 100 - GENERAL OPERATINGLINCOLN HIGH

303.5605/07/2015BERKELEY ELECTRIC COOPERATIVE 3058 - ENERGY 100 - GENERAL OPERATINGLINCOLN HIGH

369.1705/07/2015BERKELEY ELECTRIC COOPERATIVE 3071 - ENERGY 100 - GENERAL OPERATINGLINCOLN HIGH

654.5805/07/2015BERKELEY ELECTRIC COOPERATIVE 3070 - ENERGY 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY

1,093.6305/07/2015BERKELEY ELECTRIC COOPERATIVE 3017 - ENERGY 100 - GENERAL OPERATINGLINCOLN HIGH

1,782.9805/07/2015BERKELEY ELECTRIC COOPERATIVE 3063 - ENERGY 100 - GENERAL OPERATINGLINCOLN HIGH

2,695.9905/07/2015BERKELEY ELECTRIC COOPERATIVE 3015 - ENERGY 100 - GENERAL OPERATINGLINCOLN HIGH

2,836.0805/07/2015BERKELEY ELECTRIC COOPERATIVE 3016 - ENERGY 100 - GENERAL OPERATINGLINCOLN HIGH

5,325.7305/07/2015BERKELEY ELECTRIC COOPERATIVE 3005 - ENERGY 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY

119.3105/14/2015BERKELEY ELECTRIC COOPERATIVE 3007 - ENERGY 100 - GENERAL OPERATINGMT ZION ELEMENTARY

144.7205/14/2015BERKELEY ELECTRIC COOPERATIVE 3018 - ENERGY 100 - GENERAL OPERATINGMT ZION ELEMENTARY

194.6005/14/2015BERKELEY ELECTRIC COOPERATIVE 3066 - ENERGY 100 - GENERAL OPERATINGMT ZION ELEMENTARY

341.6505/14/2015BERKELEY ELECTRIC COOPERATIVE 3073 - ENERGY 100 - GENERAL OPERATINGMT ZION ELEMENTARY

3,682.3805/14/2015BERKELEY ELECTRIC COOPERATIVE 3019 - ENERGY 100 - GENERAL OPERATINGMT ZION ELEMENTARY

137.2005/21/2015BERKELEY ELECTRIC COOPERATIVE 3065 - ENERGY 100 - GENERAL OPERATINGHAUT GAP MIDDLE

145.9705/21/2015BERKELEY ELECTRIC COOPERATIVE 16883064 - ENERGY 100 - GENERAL OPERATINGHAUT GAP MIDDLE

168.6005/21/2015BERKELEY ELECTRIC COOPERATIVE 3072 - ENERGY 100 - GENERAL OPERATINGHAUT GAP MIDDLE

181.6605/21/2015BERKELEY ELECTRIC COOPERATIVE 3068 - ENERGY 100 - GENERAL OPERATINGHAUT GAP MIDDLE

8,427.6005/21/2015BERKELEY ELECTRIC COOPERATIVE 3056 - ENERGY 100 - GENERAL OPERATINGHAUT GAP MIDDLE

115.5805/28/2015BERKELEY ELECTRIC COOPERATIVE 3048 - ENERGY 100 - GENERAL OPERATINGBUS LOTS

136.6905/28/2015BERKELEY ELECTRIC COOPERATIVE 3061 - ENERGY 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY

193.2705/28/2015BERKELEY ELECTRIC COOPERATIVE 3003 - ENERGY 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY

196.7605/28/2015BERKELEY ELECTRIC COOPERATIVE 3043 - ENERGY 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY

241.7905/28/2015BERKELEY ELECTRIC COOPERATIVE 3074 - ENERGY 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY

272.7605/28/2015BERKELEY ELECTRIC COOPERATIVE 3076 - ENERGY 100 - GENERAL OPERATINGBUS LOTS

Page 16: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

587.2405/28/2015BERKELEY ELECTRIC COOPERATIVE 3004 - ENERGY 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY

654.5805/28/2015BERKELEY ELECTRIC COOPERATIVE 3070 - ENERGY 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY

807.6605/28/2015BERKELEY ELECTRIC COOPERATIVE 3034 - ENERGY 100 - GENERAL OPERATINGST JOHN'S HIGH

915.6705/28/2015BERKELEY ELECTRIC COOPERATIVE 3036 - ENERGY 100 - GENERAL OPERATINGST JOHN'S HIGH

991.2205/28/2015BERKELEY ELECTRIC COOPERATIVE 3047 - ENERGY 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY

4,520.1105/28/2015BERKELEY ELECTRIC COOPERATIVE 3005 - ENERGY 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY

5,457.8105/28/2015BERKELEY ELECTRIC COOPERATIVE 3001 - ENERGY 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY

6,754.3405/28/2015BERKELEY ELECTRIC COOPERATIVE 3040 - ENERGY 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY

8,280.5005/28/2015BERKELEY ELECTRIC COOPERATIVE 3062 - ENERGY 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY

13,570.1805/28/2015BERKELEY ELECTRIC COOPERATIVE 3033 - ENERGY 100 - GENERAL OPERATINGST JOHN'S HIGH

600.0005/28/2015BERTHA WINE ST JOHNS CATERING - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH

476.3205/19/2015BETCHMAN BROADWELL, INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

911.2905/22/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

150.0005/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

276.4605/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

190.9005/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

705.0005/14/2015BETTY ROSENLIEB BETTY ROSENLIEB SUPPORT SERVIC - INSTR SVS 855 - COMMUNITY EDUCATIONWANDO COMMUNITY SCHOOL

101.9205/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSFORT JOHNSON MIDDLE

102.9305/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY

179.7205/28/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH

1,400.0005/21/2015BEYOND THE CLASSROOM EDUCATIONAL REQUEST FOR CONTRACT SERVICES - IN STATE 267 - TITLE II IMPROV TCHR QUALITYINNOVATION ZONE

122.9305/05/2015BI-LO PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY

106.5405/12/2015BI-LO PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND MIDDLE

662.2505/14/2015BISHOP ENGLAND HIGH SCHOOL PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

296.7005/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGINNOVATION ZONE

137.0005/29/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST ANDREWS ELEMENTARY

455.2005/28/2015BLUE BICYCLE BOOKS CLASSROOM BOOKS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHAS COUNTY SCHOOL OF THE ARTS

115.0005/21/2015EMPLOYEE REIMBURSEMENT CAYCE, SC - IN STATE 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

211.0005/27/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

550.0605/07/2015BONITZ FLOORING GROUP INC GARRETT - FLOOR ROOM 1004 - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014AGARRETT ACADEMY OF TECHNOLOGY

Page 17: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

5,869.9805/07/2015BONITZ FLOORING GROUP INC JANE EDWARDS - FLOORING OFFICE - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014AJANE EDWARDS ELEMENTARY

20,101.0005/07/2015BONITZ FLOORING GROUP INC SAMS - 2ND FLOOR FLORRING - SI - CONST SVS 586 - SINKING FUND (BAN 2015A)ST ANDREWS MIDDLE

12,115.0005/21/2015BONITZ FLOORING GROUP INC SAES BONITZ VCT - CONST SVS 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY

20,000.0005/28/2015BONITZ FLOORING GROUP INC JICHS BONITZ CARPET - CONST SVS 574 - ONE CENT SALES TAXJAMES ISLAND CHARTER HIGH

520.0005/21/2015BOOKS A MILLION GIFTED AND TALENTED STUDENT BO - SUPPLIES 967 - 6-8 ENHANCEMENTPROFESSIONAL DEVELOPMENT

13,730.0005/21/2015BOOKS A MILLION GIFTED AND TALENTED STUDENT BO - SUPPLIES 967 - 6-8 ENHANCEMENTPROFESSIONAL DEVELOPMENT

3,592.5005/28/2015BOOKS A MILLION GIFTED AND TALENTED STUDENT BO - SUPPLIES 967 - 6-8 ENHANCEMENTPROFESSIONAL DEVELOPMENT

691.1005/28/2015BOOKSOURCE SCHOOL STUDENT RESOURCE LIBRAR - TEXTBOOKS 201 - TITLE I (84.010)OAKLAND ELEMENTARY

441.0005/05/2015BOONE HALL PLANTATION PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHAS CREATIVE ARTS ELEM

822.0005/28/2015BOONE HALL PLANTATION PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMAMIE P WHITESIDES ELEMENTARY

300.0005/12/2015BRAD BOWLES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH

195.0005/14/2015BRADLEY SIMMONS WEST ASHLEY SOCCER - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

525.0005/14/2015BRADY TRANE SERVICE INSPECTIONS OF BOILERS/HOT WA - RPRS/MAINT 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY

525.0005/14/2015BRADY TRANE SERVICE INSPECTIONS OF BOILERS/HOT WA - RPRS/MAINT 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY

2,100.0005/14/2015BRADY TRANE SERVICE INSPECTIONS OF BOILERS/HOT WA - RPRS/MAINT 100 - GENERAL OPERATINGBAPTIST HILL HIGH

525.0005/28/2015BRADY TRANE SERVICE INSPECTIONS OF BOILERS/HOT WA - RPRS/MAINT 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

1,050.0005/28/2015BRADY TRANE SERVICE INSPECTIONS OF BOILERS/HOT WA - RPRS/MAINT 100 - GENERAL OPERATINGDANIEL JENKINS ACADEMY

1,050.0005/28/2015BRADY TRANE SERVICE INSPECTIONS OF BOILERS/HOT WA - RPRS/MAINT 100 - GENERAL OPERATINGST JOHN'S HIGH

250.0005/05/2015BRANDED CUSTOM SPORTSWEAR INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

250.0005/20/2015BRANDED CUSTOM SPORTSWEAR INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

150.0005/28/2015BRANDON KITTLE MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY

150.0005/28/2015BRANDON KITTLE MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE

147.8505/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGCOMMUNITY OUTREACH

2,475.0005/28/2015BRICK BY BRICK ENRICHMENT SERVICES - INSTR SVS 224 - 21st CENTURY COMMUNITY LEARNBURKE HIGH

220.9605/27/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSEPTIMA P CLARK ACADEMY

450.0005/13/2015BRIDGET MEANS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSZUCKER MIDDLE SCHOOL

188.8705/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

141.3805/14/2015EMPLOYEE REIMBURSEMENT BOSTON, MA - OUT STATE 201 - TITLE I (84.010)R B STALL HIGH

1,500.0005/21/2015BRITTONS BBQ ST JOHNS ACDEMIC BANQUET - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH

1,500.0005/21/2015BRITTONS BBQ ST JOHNS ATHLETIC BANQUET - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH

Page 18: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

2,280.0005/07/2015BROWN ENTERPRISE FURNITURE MOVES - OTHER SRVS 100 - GENERAL OPERATINGGENERAL SERVICES

137.5005/21/2015BRYCE GREGORY WANDO SOFTBALL / BASEBALL - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

1,235.2905/14/2015BSN SPORTS COL PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

517.4405/07/2015BUDD GROUP INC CUSTODIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY

1,126.3205/14/2015BUDD GROUP INC DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

2,220.0005/14/2015BUDD GROUP INC DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

2,220.0005/14/2015BUDD GROUP INC DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY

3,319.6805/14/2015BUDD GROUP INC DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY

3,319.6805/14/2015BUDD GROUP INC DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGJAMES ISLAND MIDDLE

3,516.6605/14/2015BUDD GROUP INC DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

152.3005/21/2015BUDD GROUP INC JANITORIAL SERVICES - PROP SVS 100 - GENERAL OPERATINGOLD DISTRICT 3 LEARN COMM

2,495.2805/21/2015BUDD GROUP INC MONTHLY DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY

4,792.6705/21/2015BUDD GROUP INC JANITORIAL SERVICES - PROP SVS 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY

4,861.2005/21/2015BUDD GROUP INC JANITORIAL SERVICES - PROP SVS 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY

4,861.2605/21/2015BUDD GROUP INC JANITORIAL SERVICES - PROP SVS 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY

7,100.7105/21/2015BUDD GROUP INC JANITORIAL SERVICES - PROP SVS 100 - GENERAL OPERATINGJAMES ISLAND MIDDLE

7,325.8805/21/2015BUDD GROUP INC JANITORIAL SERVICES - PROP SVS 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

7,455.8005/21/2015BUDD GROUP INC JANITORIAL SERVICES - PROP SVS 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

7,951.2605/21/2015BUDD GROUP INC JANITORIAL SERVICES - PROP SVS 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY

8,214.0905/21/2015BUDD GROUP INC JANITORIAL SERVICES - PROP SVS 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

476.0005/14/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY

484.8005/14/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAING MIDDLE

486.1905/14/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL

540.9605/14/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL

583.6205/14/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH

596.6505/14/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAING MIDDLE

629.1605/14/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSST JOHN'S HIGH

639.2605/14/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH

671.8205/14/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY

685.0505/14/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND MIDDLE

Page 19: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

718.5905/14/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL

803.8205/14/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY

803.8205/14/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL

827.4605/14/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY

965.7205/14/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSBURKE HIGH

1,125.9205/14/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSBURKE HIGH

1,447.6405/14/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSR B STALL HIGH

1,500.5105/14/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSR B STALL HIGH

160.2005/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL

164.9205/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON HIGH

216.0005/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL

511.8205/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS

515.9305/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL

527.5305/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY

528.9605/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH

545.1605/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND MIDDLE

567.6205/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSST JOHN'S HIGH

570.3905/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAING MIDDLE

617.3605/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH

627.8205/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL

627.9805/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL

648.2905/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY

706.7905/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY

724.4905/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND MIDDLE

758.7905/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY

773.0505/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL

973.9205/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON HIGH

1,080.1105/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSR B STALL HIGH

1,161.2505/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSBURKE HIGH

1,197.9205/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSBURKE HIGH

Page 20: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

1,340.3105/28/2015BULL'S EYE BRANDS INC FOOD - FOOD 600 - FOOD SERVICE FUNDSR B STALL HIGH

123.0005/14/2015BURKE HIGH SCHOOL FY15 CE RENTAL - ENERGY 855 - COMMUNITY EDUCATIONBURKE COMMUNITY ED

1,071.1505/21/2015BURMAX CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

161.3605/29/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

200.0005/07/2015CALEB MILLIGAN PINCKNEY PALOOZA MAGICIAN - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY

150.0005/19/2015CALEB MILLIGAN PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTONO PARK ELEMENTARY

320.0005/18/2015CAMP CAROLINA FUND PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH

329.0005/18/2015CAMP GREENVILLE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

205.8105/19/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY

217.3505/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

900.0005/28/2015CANNON STREET YMCA FY15 GEAR UP - INSTR PROG 822 - CCSD GEAR UPSECONDARY LEARNING COMMUNITY

3,055.8005/20/2015CAPITOL TOURS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST ANDREWS ELEMENTARY

2,677.6505/28/2015CAPSTONE PRESS LIBRARY BOOKS - LIB BOOKS 201 - TITLE I (84.010)OAKLAND ELEMENTARY

3,518.7505/14/2015CARIO MIDDLE SCHOOL FY15 CE RENTAL - ENERGY 855 - COMMUNITY EDUCATIONWANDO COMMUNITY SCHOOL

300.0005/20/2015CARIO MIDDLE SCHOOL PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

154.1005/07/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

154.1005/21/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

368.7505/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

326.2605/29/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

204.3405/07/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY

140.3005/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

137.0605/13/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND MIDDLE

538.0305/06/2015CAROLINA BIOLOGICAL SUPPLY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

188.4905/07/2015CAROLINA BIOLOGICAL SUPPLY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY

203.2405/07/2015CAROLINA BIOLOGICAL SUPPLY CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

221.9005/07/2015CAROLINA BIOLOGICAL SUPPLY CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

260.7305/14/2015CAROLINA BIOLOGICAL SUPPLY CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

469.5805/14/2015CAROLINA BIOLOGICAL SUPPLY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

371.0005/22/2015CAROLINA BIOLOGICAL SUPPLY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

414.8005/22/2015CAROLINA BIOLOGICAL SUPPLY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

Page 21: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

911.4005/14/2015CAROLINA BUILDING MATERIALS & SALVAGEFT JOHNSON - CABINETS - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

211.5805/19/2015CAROLINA FLAG & BANNER PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY

4,325.1805/28/2015CAROLINA INTERNATIONAL TRUCK REPAIR INTERNATIONAL TRUCK - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

197.2505/07/2015CAROLINA MATERIAL HANDLING REPAIR FORKLIFT - OTHER SRVS 100 - GENERAL OPERATINGGENERAL SERVICES

650.7405/07/2015CAROLINA MATERIAL HANDLING REPAIR FORKLIFT - OTHER SRVS 100 - GENERAL OPERATINGGENERAL SERVICES

128.8005/14/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGOAKLAND ELEMENTARY

122.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

136.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

154.3005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

156.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

177.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

179.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

187.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

221.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

222.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

276.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

280.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

305.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

323.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

348.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

371.8005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

389.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

403.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

416.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

419.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

432.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

435.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

440.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

444.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

453.2005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

Page 22: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

454.7505/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

475.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

480.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

482.4005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

487.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

529.2005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

532.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

534.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

535.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

562.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

563.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

566.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

568.4005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

570.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

571.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

574.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

585.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

588.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

614.7505/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

615.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

652.6005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

672.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

688.6005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

690.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

694.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

710.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

724.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

750.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

761.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

776.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

Page 23: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

780.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

791.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

795.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

809.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

810.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

817.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

836.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

838.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

843.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

850.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

850.8005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

887.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

889.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

915.4005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

926.3005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

936.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

938.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

952.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

970.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

989.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

991.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

1,011.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

1,226.0005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

1,242.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

1,262.5005/14/2015CAROLINA PRODUCE COMPANY INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

300.0005/15/2015CAROLINA SPORTS & ORTHO SALES INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

77,144.4605/20/2015CAROLINA VOYAGER CHARTER SCHOOL CHARTER PAYMENT - TRANSIT 100 - GENERAL OPERATINGCAROLINA VOYAGER CHARTER

2,860.5805/07/2015CAROLINA YOUTH DEVELOPMENT CENTER Contract Services - INSTR SVS 221 - TITLE 1 NEGLECT AND DELINQUENTCAROLINA YOUTH DEVELOPMENT

232.2205/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

476.2805/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

Page 24: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

173.2405/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

315.6905/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

111.5505/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGCOMMUNITY OUTREACH

198.9505/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSTUDENT INTERVENTION SERVICES

189.7505/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSTUDENT INTERVENTION SERVICES

3,052.3705/04/2015CAROWINDS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

998.0005/07/2015CAROWINDS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSC E WILLIAMS ACADEMIC MAGNET

7,509.5005/07/2015CAROWINDS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

1,469.6505/21/2015CAROWINDS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH

2,219.0005/29/2015CAROWINDS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND MIDDLE

2,912.0005/29/2015CAROWINDS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADVANCED STUDIES WEST ASHLEY

225.0005/21/2015CARRABBAS RESTAURANT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY

244.0005/22/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

183.4305/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 880 - TIF PROJECTOFFICE OF TCHR EFFECTIVENESS

490.0005/14/2015CARTA STUDENT CARTA PASSES - STD TRANS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

140.0005/28/2015CARTA STUDENT CARTA PASSES - STD TRANS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

210.0005/28/2015CARTA STUDENT CARTA PASSES - STD TRANS 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

958.0905/11/2015CASH & CARRY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

270.8305/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

220.2305/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

243.8305/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

629.8105/22/2015CCPRC PARK & PROGRAM SERVICES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH

114.7505/28/2015CCPRC PARK & PROGRAM SERVICES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMIDLAND PARK PRIMARY SCHOOL

112.0105/01/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

126.0205/01/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH

155.0805/01/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH

176.0005/01/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

205.7005/01/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

208.5805/01/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

317.4605/01/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH

Page 25: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

354.6805/01/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

458.0205/01/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

491.0005/01/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

1,039.2505/01/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

107.3405/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

108.2505/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

113.8805/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

129.0005/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

204.0005/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

242.4005/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

243.3005/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

244.2005/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

245.1005/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

305.5005/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

306.0005/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

500.0005/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

513.4105/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

558.0005/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

580.2005/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

585.0005/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

684.5805/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

725.3405/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

794.3505/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

1,267.0005/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

1,611.0405/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

2,484.0005/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

7,866.0005/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

11,208.0005/04/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

107.3405/05/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

112.0105/05/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

Page 26: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

113.2505/05/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

116.6705/05/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

140.0905/05/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST ANDREWS ELEMENTARY

142.0005/05/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH

300.0005/05/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH

472.6505/05/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

500.0005/05/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

679.5005/05/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

728.5005/05/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON ELEMENTARY

1,000.0005/05/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

276.0005/06/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

1,190.0005/06/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBELLE HALL ELEMENTARY

172.0005/07/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

257.9005/07/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHICORA ELEMENTARY

293.1005/07/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY

308.0005/07/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH

428.3705/07/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY

551.0005/07/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

690.0005/07/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

1,266.1105/07/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

1,641.7005/07/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

1,730.0005/07/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

108.0005/08/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY

149.3405/08/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY

158.6805/08/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

172.2005/08/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHAS CREATIVE ARTS ELEM

205.0005/08/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSW B GOODWIN ELEMENTARY

217.0005/08/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY

228.3105/08/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHAS CREATIVE ARTS ELEM

300.0005/08/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

Page 27: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

325.5005/08/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY

342.3605/08/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHAS CREATIVE ARTS ELEM

527.5305/08/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

549.4905/08/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

655.2405/08/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

676.5005/08/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSW B GOODWIN ELEMENTARY

795.5205/08/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHAS CREATIVE ARTS ELEM

970.8805/08/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

984.2405/08/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

118.1605/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

122.4905/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

135.0005/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH

145.3905/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

165.2005/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY

178.4205/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMALCOLM C HURSEY ELEMENTARY

183.8505/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

192.3405/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY

236.5605/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

247.5005/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY

248.3805/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

289.0005/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH

407.8105/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

460.2405/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

477.0505/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

511.5705/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

523.5605/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY

561.1805/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

630.0305/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH

693.6405/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

908.7005/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

Page 28: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

962.6005/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSPEPPERHILL ELEMENTARY

1,142.0005/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY

1,500.0005/11/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH

102.7105/12/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

105.1605/12/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY

336.0005/12/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

350.0005/12/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

447.3205/12/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

500.0005/12/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

526.0005/12/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

1,000.0005/12/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

1,450.8105/12/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

3,427.3805/12/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

115.0005/13/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

361.8805/13/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSA C CORCORAN ELEMENTARY

578.1005/13/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSA C CORCORAN ELEMENTARY

581.2005/13/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMIDLAND PARK PRIMARY SCHOOL

1,829.4205/13/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

150.0005/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

163.6705/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

180.7005/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

335.5405/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

383.3905/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

385.5005/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

397.7605/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

440.4505/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

458.0205/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

475.8505/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

522.0405/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

628.1005/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

Page 29: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

728.8005/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

981.0005/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

1,044.2105/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

1,232.0605/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

1,470.8605/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

1,474.7305/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

1,768.0005/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

1,921.1205/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

4,978.0005/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

9,635.4305/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

15,042.0005/14/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

200.0005/15/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

249.0005/15/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY

900.0005/15/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

914.7105/15/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

958.4805/15/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

102.6705/18/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

107.8405/18/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

112.0105/18/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

121.3405/18/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

146.2505/18/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

154.4505/18/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

175.1305/18/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JAMES-SANTEE ELEMENTARY

220.5005/18/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

260.4005/18/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY

591.3305/18/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

600.0005/18/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH

805.8505/18/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

2,524.5705/18/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

112.0005/19/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

Page 30: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

146.2505/19/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJULIAN MITCHELL ELEMENTARY

151.8605/19/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

186.6805/19/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

193.3405/19/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

235.6205/19/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJULIAN MITCHELL ELEMENTARY

249.0005/19/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

343.1005/19/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

187.3805/20/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND ELEMENTARY

226.6205/20/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND ELEMENTARY

296.4205/20/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY

391.6805/20/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY

400.0005/20/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHAS CREATIVE ARTS ELEM

800.0005/20/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHAS CREATIVE ARTS ELEM

1,007.1605/20/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

1,500.0005/20/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHAS CREATIVE ARTS ELEM

1,897.1205/20/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY

164.6405/21/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

166.7305/21/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

175.5005/21/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

187.2605/21/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

330.1205/21/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

349.0505/21/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

389.4005/21/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

466.3805/21/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

915.5205/21/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTHWOODS MIDDLE SCHOOL

1,052.2705/21/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTHWOODS MIDDLE SCHOOL

119.2005/22/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH

131.3605/22/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

150.7005/22/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTONO PARK ELEMENTARY

174.5205/22/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH

Page 31: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

207.8705/22/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY

285.0405/22/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE A BURNS ELEMENTARY

334.4505/22/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY

346.8205/22/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

610.6905/22/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY

118.6205/26/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY

125.3405/26/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY

195.1805/26/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY

205.0005/26/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND ELEMENTARY

258.8605/26/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

268.4405/26/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

322.8205/26/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

350.0005/26/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

366.0605/26/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY

385.0205/26/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY

476.0205/26/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH

579.6505/26/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

602.9505/26/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

742.8105/26/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

766.2305/26/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

948.4605/26/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

1,400.6405/26/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMAMIE P WHITESIDES ELEMENTARY

2,000.0005/26/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

112.0105/27/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY

125.7705/27/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY

140.6205/27/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

144.8805/27/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHICORA ELEMENTARY

166.3805/27/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND MIDDLE

180.0005/27/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH

250.0005/27/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH

Page 32: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

260.2105/27/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

522.7905/27/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

634.0005/27/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

1,202.1105/27/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

103.7705/28/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSW B GOODWIN ELEMENTARY

132.2305/28/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY

206.1705/28/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSW B GOODWIN ELEMENTARY

224.4805/28/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY

347.8005/28/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSW B GOODWIN ELEMENTARY

618.0805/28/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY

105.1205/29/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

129.7605/29/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

136.6205/29/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

165.2505/29/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

200.0005/29/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE

302.5005/29/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

306.9405/29/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

1,029.0005/29/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

1,078.3905/29/2015CCSD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

211.5005/28/2015CCSD FOOD SERVICES ASSOCIATION Grandparents Day Breakfast @ M - FOOD/CATER 100 - GENERAL OPERATINGMT ZION ELEMENTARY

13,020.0005/07/2015CDW-GOVERNMENT, INC. PACKETSHAPER RENEWAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AIT NETWORK OPERATIONS

311.0105/07/2015EMPLOYEE REIMBURSEMENT HOUSTON, TX - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

164.2905/14/2015EMPLOYEE REIMBURSEMENT SEATTLE, WA - OUT STATE 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

144.9805/21/2015EMPLOYEE REIMBURSEMENT REIMB. - SUPPLIES 201 - TITLE I (84.010)TITLE I DISTRICT WIDE

301.4005/21/2015EMPLOYEE REIMBURSEMENT REIMB. - SUPPLIES 201 - TITLE I (84.010)TITLE I DISTRICT WIDE

197.8905/28/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

239.6105/14/2015CERAMIC CENTRAL INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

241.5005/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

1,296.9505/28/2015CERIDIAN RECRUITING SOLUTIONS-RENE MEJIAEmployee Background check - OTHER SRVS 100 - GENERAL OPERATINGHUMAN RESOURCES

1,366.2105/28/2015CERIDIAN RECRUITING SOLUTIONS-RENE MEJIAEmployee Background check - OTHER SRVS 100 - GENERAL OPERATINGHUMAN RESOURCES

Page 33: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

223.4605/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

305.3705/14/2015CHANNING L BETE COMPANY PARENTING SUPPLIES - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

7,083.0905/21/2015CHAPTERS GROUP BOOKS FOR ACT PREP AND ENGLISH - TEXTBOOKS 201 - TITLE I (84.010)R B STALL HIGH

311.0005/14/2015CHARLESTON ANIMAL SOCIETY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE

1,039.2505/14/2015CHARLESTON BALLON COMPANY GARRETT PROM - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

1,160.0005/06/2015CHARLESTON BASEBALL UMPIRES ASSOCIATIONPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

470.0005/11/2015CHARLESTON BASEBALL UMPIRES ASSOCIATIONPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH

665.0005/14/2015CHARLESTON BASEBALL UMPIRES ASSOCIATIONPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

390.0005/15/2015CHARLESTON BASEBALL UMPIRES ASSOCIATIONPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

610.0005/18/2015CHARLESTON BASEBALL UMPIRES ASSOCIATIONPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY

1,290.0005/19/2015CHARLESTON BASEBALL UMPIRES ASSOCIATIONPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

699.0005/14/2015CHARLESTON CHARTER SCHOOL MATH & SCIENCEMENTOR - TRANSIT 302 - ADEPTCHAS MATH & SCIENCE CHARTER

464,800.3405/20/2015CHARLESTON CHARTER SCHOOL MATH & SCIENCECHARTER PAYMENT - TRANSIT 100 - GENERAL OPERATINGCHAS MATH & SCIENCE CHARTER

108.0005/21/2015CHARLESTON CHARTER SCHOOL MATH & SCIENCEFEILD TRIP TRANSPORTATION-INVO - CURR FLDTR 100 - GENERAL OPERATINGLOW COUNTRY TECH

160.0005/07/2015CHARLESTON CHRONICLE CORCORAN - ROOF BID AD - ADVERTISIN 582 - FY15 FCO/CM SPRING BAN 2014AA C CORCORAN ELEMENTARY

160.0005/07/2015CHARLESTON CHRONICLE FRIERSON - ROOF BID AD - ADVERTISIN 582 - FY15 FCO/CM SPRING BAN 2014AEDITH FRIERSON ELEMENTARY

160.0005/28/2015CHARLESTON CHRONICLE BLANEY - 15CMGB009 BID AD - OTH CAPITA 586 - SINKING FUND (BAN 2015A)C C BLANEY ELEMENTARY

180.0005/28/2015CHARLESTON CHRONICLE EAST COOPER - BID AD 15CMGB010 - OTH CAPITA 586 - SINKING FUND (BAN 2015A)OLD WHITESIDES SITE

18,783.3305/28/2015CHARLESTON CITY POLICE DEPARTMENT CCPD SRO'S 2014-2015 - PRO/TECH S 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

18,783.3305/28/2015CHARLESTON CITY POLICE DEPARTMENT CCPD SRO'S 2014-2015 - PRO/TECH S 100 - GENERAL OPERATINGBURKE HIGH

18,783.3305/28/2015CHARLESTON CITY POLICE DEPARTMENT CCPD SRO'S 2014-2015 - PRO/TECH S 100 - GENERAL OPERATINGST JOHN'S HIGH

18,783.3405/28/2015CHARLESTON CITY POLICE DEPARTMENT CCPD SRO'S 2014-2015 - PRO/TECH S 100 - GENERAL OPERATINGHAUT GAP MIDDLE

37,566.6705/28/2015CHARLESTON CITY POLICE DEPARTMENT CCPD SRO'S 2014-2015 - PRO/TECH S 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

497.1205/20/2015CHARLESTON CLUB PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSW B GOODWIN ELEMENTARY

487.9305/14/2015CHARLESTON COTTON EXCHANGE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

356.2505/05/2015CHARLESTON COUNTY PARK PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

400.0005/14/2015CHARLESTON COUNTY PARK PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND ELEMENTARY

550.0005/14/2015CHARLESTON COUNTY PARK PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

135.0005/26/2015CHARLESTON COUNTY PARK PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMONTESSORI COMMUNITY SCHL CHAS

250.0005/26/2015CHARLESTON COUNTY PARK PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAMBS ELEMENTARY

Page 34: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

550.0005/29/2015CHARLESTON COUNTY PARK PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

382.9405/05/2015CHARLESTON COUNTY SCHOOL FOOD SERVICEPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY

679.0005/05/2015CHARLESTON COUNTY SCHOOL FOOD SERVICEPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY

309.0305/14/2015CHARLESTON COUNTY SCHOOL FOOD SERVICEPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

1,985.5505/14/2015CHARLESTON COUNTY SCHOOL FOOD SERVICEPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

187.5005/15/2015CHARLESTON COUNTY SCHOOL FOOD SERVICEPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSEDITH FRIERSON ELEMENTARY

132.2505/22/2015CHARLESTON COUNTY SCHOOL FOOD SERVICEPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSC E WILLIAMS ACADEMIC MAGNET

6,774.9605/14/2015CHARLESTON COUNTY SHERIFF DEPARTMENTCCSO SROs 2014-2015 - PRO/TECH S 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY

7,041.3905/14/2015CHARLESTON COUNTY SHERIFF DEPARTMENTCCSO SROs 2014-2015 - PRO/TECH S 100 - GENERAL OPERATINGLINCOLN HIGH

7,219.8405/14/2015CHARLESTON COUNTY SHERIFF DEPARTMENTCCSO SROs 2014-2015 - PRO/TECH S 100 - GENERAL OPERATINGBAPTIST HILL HIGH

555.8205/21/2015CHARLESTON COUNTY SHERIFF DEPARTMENTCCSO SROs 2014-2015 - PRO/TECH S 100 - GENERAL OPERATINGBAPTIST HILL HIGH

1,344.4505/21/2015CHARLESTON COUNTY SHERIFF DEPARTMENTCCSO SROs 2014-2015 - PRO/TECH S 100 - GENERAL OPERATINGLINCOLN HIGH

3,145.5105/21/2015CHARLESTON COUNTY SHERIFF DEPARTMENTCCSO SROs 2014-2015 - PRO/TECH S 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY

4,478.1005/21/2015CHARLESTON COUNTY SHERIFF DEPARTMENTCCSO SROs 2014-2015 - PRO/TECH S 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY

4,694.2605/21/2015CHARLESTON COUNTY SHERIFF DEPARTMENTCCSO SROs 2014-2015 - PRO/TECH S 100 - GENERAL OPERATINGLINCOLN HIGH

4,809.8305/21/2015CHARLESTON COUNTY SHERIFF DEPARTMENTCCSO SROs 2014-2015 - PRO/TECH S 100 - GENERAL OPERATINGBAPTIST HILL HIGH

733.5105/14/2015CHARLESTON DEVELOPMENT ACADEMY CHARTER SCHOOLREIMB. - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

161,640.4805/20/2015CHARLESTON DEVELOPMENT ACADEMY CHARTER SCHOOLCHARTER PAYMENT - TRANSIT 100 - GENERAL OPERATINGCHARLESTON DEVELOPMENT ACADEMY

205.2505/01/2015CHARLESTON FLOWER MARKET PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

4,350.0005/07/2015CHARLESTON GLASS COMPANY 75 CALHOUN STREET - WET SEAL 8 - RPRS/MAINT 100 - GENERAL OPERATINGFACILITIES AND ASSET MGMT

2,100.0005/20/2015CHARLESTON HUMAN SERVICES CHARLESTON HUMAN SERVICE LEASE - RENT/LEASE 842 - EARLY HEAD STARTCHS COUNTY HUMAN SERVICES

155.4005/14/2015CHARLESTON MCSS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

780.0005/15/2015CHARLESTON MUSEUM PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH

270.0005/27/2015CHARLESTON MUSEUM PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND ELEMENTARY

1,500.0005/15/2015CHARLESTON RIVERDOGS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

8,843.2905/14/2015CHARLESTON SIGN & BANNER MILITARY MAGNET - MARQUEE - EQUIPMENT 582 - FY15 FCO/CM SPRING BAN 2014AMILITARY MAGNET ACADEMY

2,214.0005/14/2015CHARLESTON SOFTBALL UMPIRES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

101.6005/07/2015CHARLESTON WATER SYSTEM 115684003 - PU W&S 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY

108.0405/07/2015CHARLESTON WATER SYSTEM 112044011 - PU W&S 100 - GENERAL OPERATINGBURKE HIGH

141.8805/07/2015CHARLESTON WATER SYSTEM 137114005 - PU W&S 100 - GENERAL OPERATINGMEMMINGER ELEMENTARY

Page 35: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

223.2205/07/2015CHARLESTON WATER SYSTEM 132199001 - PU W&S 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

260.7305/07/2015CHARLESTON WATER SYSTEM 084551019 - PU W&S 100 - GENERAL OPERATINGARCHER BUILDING

373.9205/07/2015CHARLESTON WATER SYSTEM 107046005 - PU W&S 100 - GENERAL OPERATINGBUS LOTS

470.0605/07/2015CHARLESTON WATER SYSTEM 111674032 - PU W&S 841 - HEAD START COLLABORATIONTHOMAS MYERS II

495.4605/07/2015CHARLESTON WATER SYSTEM 124623000 - PU W&S 100 - GENERAL OPERATINGDANIEL JENKINS ACADEMY

505.9105/07/2015CHARLESTON WATER SYSTEM 114685001 - PU W&S 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

621.4705/07/2015CHARLESTON WATER SYSTEM 136333010 - PU W&S 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY

739.7505/07/2015CHARLESTON WATER SYSTEM 056106008 - PU W&S 100 - GENERAL OPERATINGJAMES ISLAND MIDDLE

822.3305/07/2015CHARLESTON WATER SYSTEM 024671000 - PU W&S 100 - GENERAL OPERATINGE A BURNS ELEMENTARY

835.0305/07/2015CHARLESTON WATER SYSTEM 046524008 - PU W&S 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY

845.0705/07/2015CHARLESTON WATER SYSTEM 132198003 - PU W&S 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

860.2105/07/2015CHARLESTON WATER SYSTEM 137113007 - PU W&S 100 - GENERAL OPERATINGMEMMINGER ELEMENTARY

869.9505/07/2015CHARLESTON WATER SYSTEM 064592009 - PU W&S 100 - GENERAL OPERATINGBRIDGE VIEW DRIVE

1,088.7205/07/2015CHARLESTON WATER SYSTEM 039282009 - PU W&S 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

1,100.1005/07/2015CHARLESTON WATER SYSTEM 030638001 - PU W&S 100 - GENERAL OPERATINGW J FRASER ELEMENTARY

1,222.8005/07/2015CHARLESTON WATER SYSTEM 024870040 - PU W&S 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY

1,682.5905/07/2015CHARLESTON WATER SYSTEM 021955075 - PU W&S 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY

1,753.0005/07/2015CHARLESTON WATER SYSTEM 047176003 - PU W&S 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY

1,818.1805/07/2015CHARLESTON WATER SYSTEM 114799018 - PU W&S 100 - GENERAL OPERATINGBURKE HIGH

2,049.9705/07/2015CHARLESTON WATER SYSTEM 096394002 - PU W&S 100 - GENERAL OPERATINGADMIN BLDG (75 CALHOUN ST.)

3,856.9705/07/2015CHARLESTON WATER SYSTEM 137261004 - PU W&S 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL

148.5605/14/2015CHARLESTON WATER SYSTEM 114938004 - PU W&S 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY

185.3405/14/2015CHARLESTON WATER SYSTEM 068674019 - PU W&S 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE

191.2705/14/2015CHARLESTON WATER SYSTEM 133019000 - PU W&S 100 - GENERAL OPERATINGMARY FORD ELEMENTARY

198.7105/14/2015CHARLESTON WATER SYSTEM 112912001 - PU W&S 100 - GENERAL OPERATINGMARY FORD ELEMENTARY

326.8405/14/2015CHARLESTON WATER SYSTEM 021525001 - PU W&S 100 - GENERAL OPERATINGBURKE HIGH

373.3305/14/2015CHARLESTON WATER SYSTEM 056618051 - PU W&S 841 - HEAD START COLLABORATIONWA HEAD START

406.6405/14/2015CHARLESTON WATER SYSTEM 029050002 - PU W&S 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

433.3405/14/2015CHARLESTON WATER SYSTEM 065929002 - PU W&S 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY

569.4005/14/2015CHARLESTON WATER SYSTEM 028209005 - PU W&S 100 - GENERAL OPERATINGMARY FORD ELEMENTARY

Page 36: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

585.9105/14/2015CHARLESTON WATER SYSTEM 009269028 - PU W&S 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY

631.0005/14/2015CHARLESTON WATER SYSTEM 075110007 - PU W&S 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

790.4105/14/2015CHARLESTON WATER SYSTEM 032329005 - PU W&S 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY

881.2805/14/2015CHARLESTON WATER SYSTEM 015900020 - PU W&S 100 - GENERAL OPERATINGCHICORA ELEMENTARY

948.8605/14/2015CHARLESTON WATER SYSTEM 045833001 - PU W&S 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY

986.1805/14/2015CHARLESTON WATER SYSTEM 120699004 - PU W&S 100 - GENERAL OPERATINGNORTH CHARLESTON ELEMENTARY

1,015.5305/14/2015CHARLESTON WATER SYSTEM 026962001 - PU W&S 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE

1,128.0205/14/2015CHARLESTON WATER SYSTEM 124765009 - PU W&S 100 - GENERAL OPERATINGMILITARY MAGNET ACADEMY

1,195.3205/14/2015CHARLESTON WATER SYSTEM 003539004 - PU W&S 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY

1,218.7405/14/2015CHARLESTON WATER SYSTEM 022045009 - PU W&S 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY

1,462.1305/14/2015CHARLESTON WATER SYSTEM 137032009 - PU W&S 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY

103.7805/21/2015CHARLESTON WATER SYSTEM 093436004 - PU W&S 100 - GENERAL OPERATINGVIDEO SERVICES

150.2805/21/2015CHARLESTON WATER SYSTEM 079273009 - PU W&S 100 - GENERAL OPERATINGC C BLANEY ELEMENTARY

158.6605/21/2015CHARLESTON WATER SYSTEM 095413001 - PU W&S 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM

236.3905/21/2015CHARLESTON WATER SYSTEM 133041004 - PU W&S 100 - GENERAL OPERATINGOAKLAND ELEMENTARY

245.6705/21/2015CHARLESTON WATER SYSTEM 130635006 - PU W&S 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

266.5605/21/2015CHARLESTON WATER SYSTEM 131139016 - PU W&S 100 - GENERAL OPERATINGR B STALL HIGH

318.5205/21/2015CHARLESTON WATER SYSTEM 079272001 - PU W&S 100 - GENERAL OPERATINGR D SCHRODER MIDDLE

322.8405/21/2015CHARLESTON WATER SYSTEM 132086000 - PU W&S 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL

476.2505/21/2015CHARLESTON WATER SYSTEM 1320870058 - PU W&S 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL

615.2105/21/2015CHARLESTON WATER SYSTEM 095380002 - PU W&S 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM

660.4405/21/2015CHARLESTON WATER SYSTEM 133769000 - PU W&S 100 - GENERAL OPERATINGHAUT GAP MIDDLE

717.8805/21/2015CHARLESTON WATER SYSTEM 134444009 - PU W&S 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL

719.8705/21/2015CHARLESTON WATER SYSTEM 079243002 - PU W&S 100 - GENERAL OPERATINGBAPTIST HILL HIGH

761.1105/21/2015CHARLESTON WATER SYSTEM 132089004 - PU W&S 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL

772.4905/21/2015CHARLESTON WATER SYSTEM 132088006 - PU W&S 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL

927.0905/21/2015CHARLESTON WATER SYSTEM 093080000 - PU W&S 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY

982.1905/21/2015CHARLESTON WATER SYSTEM 050296003 - PU W&S 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

1,004.3605/21/2015CHARLESTON WATER SYSTEM 115064008 - PU W&S 100 - GENERAL OPERATINGBAPTIST HILL HIGH

1,102.5005/21/2015CHARLESTON WATER SYSTEM 118228006 - PU W&S 100 - GENERAL OPERATINGPINEHURST ELEMENTARY

Page 37: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

1,175.0805/21/2015CHARLESTON WATER SYSTEM 030985014 - PU W&S 100 - GENERAL OPERATINGOAKLAND ELEMENTARY

1,246.5405/21/2015CHARLESTON WATER SYSTEM 132510009 - PU W&S 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY

1,249.1005/21/2015CHARLESTON WATER SYSTEM 133029017 - PU W&S 100 - GENERAL OPERATINGR B STALL HIGH

1,411.8905/21/2015CHARLESTON WATER SYSTEM 090395005 - PU W&S 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY

1,466.5205/21/2015CHARLESTON WATER SYSTEM 037787009 - PU W&S 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

1,611.4005/21/2015CHARLESTON WATER SYSTEM 118722008 - PU W&S 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

1,635.7405/21/2015CHARLESTON WATER SYSTEM 131876005 - PU W&S 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY

1,660.2505/21/2015CHARLESTON WATER SYSTEM 032924003 - PU W&S 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY

1,821.3305/21/2015CHARLESTON WATER SYSTEM 085777001 - PU W&S 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL

4,747.2605/21/2015CHARLESTON WATER SYSTEM 090396003 - PU W&S 100 - GENERAL OPERATINGST JOHN'S HIGH

159.2305/28/2015CHARLESTON WATER SYSTEM 116280009 - PU W&S 100 - GENERAL OPERATINGBRENTWOOD MIDDLE

186.9005/28/2015CHARLESTON WATER SYSTEM 103946026 - PU W&S 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

282.7305/28/2015CHARLESTON WATER SYSTEM 114956006 - PU W&S 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL

282.7605/28/2015CHARLESTON WATER SYSTEM 116401001 - PU W&S 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

327.0605/28/2015CHARLESTON WATER SYSTEM 103948022 - PU W&S 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

449.0905/28/2015CHARLESTON WATER SYSTEM 139478002 - PU W&S 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY

464.1405/28/2015CHARLESTON WATER SYSTEM 103950028 - PU W&S 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

517.3905/28/2015CHARLESTON WATER SYSTEM 140189002 - PU W&S 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY

544.9205/28/2015CHARLESTON WATER SYSTEM 137412011 - PU W&S 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS

679.9105/28/2015CHARLESTON WATER SYSTEM 027487008 - PU W&S 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY

768.2005/28/2015CHARLESTON WATER SYSTEM 096656004 - PU W&S 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY

884.7005/28/2015CHARLESTON WATER SYSTEM 065994006 - PU W&S 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

1,114.9405/28/2015CHARLESTON WATER SYSTEM 049707003 - PU W&S 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

1,229.2005/28/2015CHARLESTON WATER SYSTEM 047423009 - PU W&S 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY

1,260.5205/28/2015CHARLESTON WATER SYSTEM 109153007 - PU W&S 100 - GENERAL OPERATINGPEPPERHILL ELEMENTARY

1,663.2905/28/2015CHARLESTON WATER SYSTEM 070492004 - PU W&S 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY

2,643.9705/28/2015CHARLESTON WATER SYSTEM 067317008 - PU W&S 100 - GENERAL OPERATINGLADSON ELEMENTARY

3,024.7605/28/2015CHARLESTON WATER SYSTEM 103949020 - PU W&S 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

9,282.4605/28/2015CHARLESTON WATER SYSTEM 103947024 - PU W&S 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

184.4005/18/2015CHARLESTOWNE DIGITAL COMPANY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSFORT JOHNSON MIDDLE

Page 38: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

184.4005/18/2015CHARLESTOWNE DIGITAL PRINTING PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSFORT JOHNSON MIDDLE

168.0005/13/2015CHARLESTOWNE LANDING PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMURRAY-LASAINE ELEMENTARY

306.0005/13/2015CHARLESTOWNE LANDING PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND ELEMENTARY

318.0005/14/2015CHARLESTOWNE LANDING PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY

352.5005/14/2015CHARLESTOWNE LANDING PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY

869.0005/18/2015CHARLESTOWNE LANDING PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLADSON ELEMENTARY

565.5005/27/2015CHARLESTOWNE LANDING PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSA C CORCORAN ELEMENTARY

950.0005/07/2015CHARLESWORTH L JARVIS PINCKNEY - MOBILE LATTICE REPL - OTHER SRVS 582 - FY15 FCO/CM SPRING BAN 2014ACHARLES PINCKNEY ELEMENTARY

279.7505/19/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBELLE HALL ELEMENTARY

126.0405/07/2015CHARMEN QUINN MILEAGE - IN STATE 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

1,920.0005/20/2015CHERRY BRO LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH

107.3405/07/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

111.5405/07/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

123.2105/07/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

186.8805/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

112.1305/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS

136.8505/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS

135.8005/14/2015EMPLOYEE REIMBURSEMENT ATLANTA, GA - OUT STATE 100 - GENERAL OPERATINGACCOUNTING OFFICE

450.2905/06/2015CHICK-FIL-A PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY

106.0005/11/2015CHICK-FIL-A PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH

205.7005/12/2015CHICK-FIL-A PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY

230.3905/15/2015CHICK-FIL-A PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSC E WILLIAMS ACADEMIC MAGNET

625.4305/15/2015CHICK-FIL-A PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

183.9805/18/2015CHICK-FIL-A PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY

191.9005/18/2015CHICK-FIL-A PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY

195.0005/28/2015CHICK-FIL-A PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY

117.9605/29/2015CHICK-FIL-A PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY

650.0005/05/2015CHILDREN'S MUSEUM OF THE LOWCOUNTRYPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAMBS ELEMENTARY

264.0005/06/2015CHILDREN'S MUSEUM OF THE LOWCOUNTRYPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAMBS ELEMENTARY

924.0005/15/2015CHILDREN'S MUSEUM OF THE LOWCOUNTRYPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY

Page 39: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

11,424.3405/14/2015CHILDS & HALLIGAN PROFESSIONAL SERVICES - LEGAL SVS 100 - GENERAL OPERATINGOFFICE OF GENERAL COUNSEL

10,507.8205/21/2015CHILDS & HALLIGAN PROFESSIONAL SERVICES - LEGAL SVS 100 - GENERAL OPERATINGOFFICE OF GENERAL COUNSEL

217,135.1405/21/2015CHINA CONSTRUCTION AMERICA OF SC INCST ANDREWS ES CHINA CONSTRUCTI - CONST SVS 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY

678,873.6705/21/2015CHINA CONSTRUCTION AMERICA OF SC INCCHICORA CHINA BID AWARD - CONST SVS 574 - ONE CENT SALES TAXCHICORA ELEMENTARY

175.0005/07/2015CHRIS COLLINS BOARD MEETINGS - IN STATE 100 - GENERAL OPERATINGBOARD OF TRUSTEES

312.3905/07/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND ELEMENTARY

156.4705/21/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

152.0305/29/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTHWOODS MIDDLE SCHOOL

168.8105/07/2015CHRISTOPHER B. STAUBES III BOARD MEETINGS - IN STATE 100 - GENERAL OPERATINGBOARD OF TRUSTEES

225.0005/07/2015CHRISTOPHER B. STAUBES III BOARD MEETINGS - IN STATE 100 - GENERAL OPERATINGBOARD OF TRUSTEES

167.2705/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

216.2005/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGVIDEO SERVICES

150.0005/07/2015CHRISTOPHER JORDAN GOODE MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY

150.0005/07/2015CHRISTOPHER JORDAN GOODE MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE

150.0005/14/2015CHRISTOPHER JORDAN GOODE MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY

150.0005/14/2015CHRISTOPHER JORDAN GOODE MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE

300.0005/21/2015CHRISTOPHER JORDAN GOODE MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY

300.0005/21/2015CHRISTOPHER JORDAN GOODE MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE

150.0005/28/2015CHRISTOPHER SCOTT ROSIER MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY

150.0005/28/2015CHRISTOPHER SCOTT ROSIER MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE

125.3405/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

115.8205/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

159.1705/01/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

191.1005/07/2015CHURCHICH RECREATIONAL DESIGN INCORPORATEDPLAYGROUND EQUIPMENT - RPRS/MAINT 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY

1,650.0005/07/2015CHURCHICH RECREATIONAL DESIGN INCORPORATEDPLAYGROUND MOVE - RPRS/MAINT 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY

2,505.0405/07/2015CHURCHICH RECREATIONAL DESIGN INCORPORATEDBELLE HALL CHURCHICH - IMPROV OTH 581 - GO BOND SERIES 2013BELLE HALL ELEMENTARY

3,094.9605/07/2015CHURCHICH RECREATIONAL DESIGN INCORPORATEDBELLE HALL CHURCHICH - IMPROV OTH 582 - FY15 FCO/CM SPRING BAN 2014ABELLE HALL ELEMENTARY

21,020.4305/07/2015CHURCHICH RECREATIONAL DESIGN INCORPORATEDPLAYGROUND EQUIPMENT - IMPROV OTH 582 - FY15 FCO/CM SPRING BAN 2014ASTONO PARK ELEMENTARY

122.5505/05/2015CICI'S PIZZA PARLOR PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSZUCKER MIDDLE SCHOOL

184.7605/05/2015CICI'S PIZZA PARLOR PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE B ELLINGTON ELEMENTARY

Page 40: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

583.1305/12/2015CICI'S PIZZA PARLOR PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY

807.4505/29/2015CICI'S PIZZA PARLOR PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

175.0005/07/2015CINDY BOHN COATS BOARD MEETINGS - IN STATE 100 - GENERAL OPERATINGBOARD OF TRUSTEES

417.7605/21/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

480.0005/13/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

1,570.5005/13/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

488.5005/18/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

347.5005/19/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

255.0005/20/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

137.1705/21/2015EMPLOYEE REIMBURSEMENT REIMB. - IN STATE 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS

126.8705/28/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS

129.8705/28/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS

131.8705/28/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS

134.8705/28/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS

200.0005/21/2015CLARK & ASSOCIATES INC TEACHER APPEAL - LEGAL SVS 100 - GENERAL OPERATINGOFFICE OF GENERAL COUNSEL

181.9705/07/2015CLASSROOM DIRECT INSTRUCTIONAL SUPPLIES - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMIDLAND PARK PRIMARY SCHOOL

742.0405/14/2015CLASSROOM DIRECT SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)ST JAMES-SANTEE ELEMENTARY

146.0105/21/2015CLASSROOM DIRECT CLASSROOM SUPPLIES - SUPPLIES 201 - TITLE I (84.010)LAMBS ELEMENTARY

181.5905/14/2015CLAUDIA SWENSON MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

213.3705/21/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

6,640.0005/18/2015CLEMSON UNIVERSITY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLADSON ELEMENTARY

5,110.0005/26/2015CLEMSON UNIVERSITY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY

150.0005/07/2015COASTAL CAROLINA CHAPTER IIA AUDITORS MEETING - STAFF SVS 100 - GENERAL OPERATINGINTERNAL AUDIT

2,087.0005/13/2015COASTAL EXPEDITIONS INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGOV JAMES B EDWARDS ELEMENTARY

125.3505/07/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

2,971.5405/07/2015COLLEGE BOARD PUBLICATIONS ENGLISH AND MATH SPRINGBOARD B - TEXTBOOKS 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY

101.2505/07/2015COLLEGE OF CHARLESTON PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

107.0705/07/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTE A BURNS ELEMENTARY

107.1305/07/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTBAPTIST HILL HIGH

107.1505/07/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTPINEHURST ELEMENTARY

Page 41: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

107.1505/07/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTNORTH CHARLESTON ELEMENTARY

107.1505/07/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTMALCOLM C HURSEY ELEMENTARY

107.1505/07/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTMATILDA F DUNSTON ELEMENTARY

107.1505/07/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTMIDLAND PARK PRIMARY SCHOOL

107.1505/07/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTMORNINGSIDE MIDDLE

107.1505/07/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTMILITARY MAGNET ACADEMY

107.1505/07/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTNORTH CHARLESTON HIGH

107.1505/07/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTC C BLANEY ELEMENTARY

107.1505/07/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTJANE EDWARDS ELEMENTARY

107.1505/07/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTE B ELLINGTON ELEMENTARY

107.1505/07/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTMINNIE HUGHES ELEMENTARY

1,000.0005/07/2015COLLEGE OF CHARLESTON PERFORMANCES - OTHER SRVS 844 - MISC DONATIONSLAUREL HILL PRIMARY

2,500.0005/21/2015COLLEGE OF CHARLESTON ID 20078389 SCHOLARSHIP - OTHER OBJ 702 - COBB/MCWHIRT GOLF TOURNAMENSCHOOL-WIDE ACCOUNTS

598.0005/22/2015COLLEGE OF CHARLESTON PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJULIAN MITCHELL ELEMENTARY

107.1305/28/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTBAPTIST HILL HIGH

107.1405/28/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTPINEHURST ELEMENTARY

107.1405/28/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTNORTH CHARLESTON ELEMENTARY

107.1405/28/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTMALCOLM C HURSEY ELEMENTARY

107.1405/28/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTMATILDA F DUNSTON ELEMENTARY

107.1405/28/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTMIDLAND PARK PRIMARY SCHOOL

107.1405/28/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTMORNINGSIDE MIDDLE

107.1405/28/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTMILITARY MAGNET ACADEMY

107.1405/28/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTNORTH CHARLESTON HIGH

107.1405/28/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTC C BLANEY ELEMENTARY

107.1405/28/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTJANE EDWARDS ELEMENTARY

107.1405/28/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTE B ELLINGTON ELEMENTARY

107.1405/28/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTMINNIE HUGHES ELEMENTARY

107.1905/28/2015COLLEGE OF CHARLESTON COGNITIVE COACHING - OTHER SRVS 880 - TIF PROJECTE A BURNS ELEMENTARY

441.6305/07/2015COLWILL INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY

1,145.5205/07/2015COLWILL INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY

Page 42: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

1,960.0005/15/2015COMFORT SUITES, DOWNTOWN PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

150.0005/07/2015COMMUNITIES IN SCHOOLS COMMUNITIES IN SCHOOL - INSTR SVS 201 - TITLE I (84.010)LINCOLN HIGH

300.0005/07/2015COMMUNITIES IN SCHOOLS COMMUNITIES IN SCHOOL - INSTR SVS 201 - TITLE I (84.010)LINCOLN HIGH

500.0005/07/2015COMMUNITIES IN SCHOOLS TO PAY SERVICES FOR COMMUNITI - INSTR SVS 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY

706.7205/07/2015COMMUNITIES IN SCHOOLS COMMUNITIES IN SCHOOL - INSTR SVS 100 - GENERAL OPERATINGLINCOLN HIGH

900.0005/07/2015COMMUNITIES IN SCHOOLS CONTRACT SERVICES CIS - INSTR SVS 201 - TITLE I (84.010)CHICORA ELEMENTARY

1,000.0005/07/2015COMMUNITIES IN SCHOOLS SERVICE AGREEMENT PAYMENT FOR - INSTR SVS 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY

1,413.4505/07/2015COMMUNITIES IN SCHOOLS COMMUNITIES IN SCHOOL - INSTR SVS 100 - GENERAL OPERATINGLINCOLN HIGH

1,543.2805/07/2015COMMUNITIES IN SCHOOLS COMMUNITIES IN SCHOOL - INSTR SVS 338 - EIA AT RISK STUDENT LEARNINGLINCOLN HIGH

2,000.0005/07/2015COMMUNITIES IN SCHOOLS TO PAY SERVICES FOR COMMUNITI - INSTR SVS 201 - TITLE I (84.010)SANDERS-CLYDE ELEMENTARY

2,011.6005/07/2015COMMUNITIES IN SCHOOLS CIS - INSTR SVS 240 - HS CLIMATE GRANTSST JOHN'S HIGH

2,500.0005/07/2015COMMUNITIES IN SCHOOLS CONTRACTED SERVICES FROM CIS F - INSTR SVS 201 - TITLE I (84.010)MEMMINGER ELEMENTARY

3,084.4005/07/2015COMMUNITIES IN SCHOOLS CIS - INSTR SVS 240 - HS CLIMATE GRANTSST JOHN'S HIGH

3,086.5505/07/2015COMMUNITIES IN SCHOOLS COMMUNITIES IN SCHOOL - INSTR SVS 338 - EIA AT RISK STUDENT LEARNINGLINCOLN HIGH

3,250.0005/07/2015COMMUNITIES IN SCHOOLS COMMUNITIES IN SCHOOLS - INSTR SVS 371 - PALMETTO PRIORITYNORTH CHARLESTON HIGH

3,500.0005/07/2015COMMUNITIES IN SCHOOLS CIS SERVICES FOR RTT-D SCHOOLS - INSTR PROG 832 - RACE TO THE TOPPEPPERHILL ELEMENTARY

3,500.0005/07/2015COMMUNITIES IN SCHOOLS CIS SERVICES FOR RTT-D SCHOOLS - INSTR PROG 832 - RACE TO THE TOPJULIAN MITCHELL ELEMENTARY

3,500.0005/07/2015COMMUNITIES IN SCHOOLS CIS SERVICES FOR RTT-D SCHOOLS - INSTR PROG 832 - RACE TO THE TOPMT ZION ELEMENTARY

3,500.0005/07/2015COMMUNITIES IN SCHOOLS CIS SERVICES FOR RTT-D SCHOOLS - INSTR PROG 832 - RACE TO THE TOPEDITH FRIERSON ELEMENTARY

3,500.0005/07/2015COMMUNITIES IN SCHOOLS CONTRACTED SERVICES FROM CIS F - OTHER SRVS 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY

6,000.0005/07/2015COMMUNITIES IN SCHOOLS CIS - INSTR SVS 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY

6,132.9005/07/2015COMMUNITIES IN SCHOOLS STUDENT SUPPORT SERVICES FOR D - INSTR SVS 201 - TITLE I (84.010)R B STALL HIGH

6,246.5005/07/2015COMMUNITIES IN SCHOOLS CONTRACT FOR COMMUNITIES IN SC - INSTR SVS 371 - PALMETTO PRIORITYBURKE HIGH

7,000.0005/07/2015COMMUNITIES IN SCHOOLS CIS SERVICES FOR RTT-D SCHOOLS - INSTR PROG 832 - RACE TO THE TOPLAMBS ELEMENTARY

7,000.0005/07/2015COMMUNITIES IN SCHOOLS CIS SERVICES FOR RTT-D SCHOOLS - INSTR PROG 832 - RACE TO THE TOPANGEL OAK ELEMENTARY

11,818.1805/07/2015COMMUNITIES IN SCHOOLS FY15 YEAR 4 GEAR UP - INSTR SVS 822 - CCSD GEAR UPSECONDARY LEARNING COMMUNITY

3,200.0005/14/2015COMMUNITIES IN SCHOOLS Communties In Schools - INSTR SVS 201 - TITLE I (84.010)NORTHWOODS MIDDLE SCHOOL

3,283.1005/14/2015COMMUNITIES IN SCHOOLS COMMUNITIES IN SCHOOLS - INSTR SVS 201 - TITLE I (84.010)PEPPERHILL ELEMENTARY

4,919.7005/14/2015COMMUNITIES IN SCHOOLS STUDENT SUPPORT SPECIALIST SER - INSTR SVS 201 - TITLE I (84.010)JANE EDWARDS ELEMENTARY

6,566.2005/14/2015COMMUNITIES IN SCHOOLS COMMUNITIES IN SCHOOLS - INSTR SVS 201 - TITLE I (84.010)PEPPERHILL ELEMENTARY

Page 43: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

16,180.8005/14/2015COMMUNITIES IN SCHOOLS CIS COUNSELOR - INSTR SVS 201 - TITLE I (84.010)ZUCKER MIDDLE SCHOOL

1,000.0005/21/2015COMMUNITIES IN SCHOOLS COMMUNITIES IN SCHOOL - INSTR SVS 201 - TITLE I (84.010)NORTH CHARLESTON ELEMENTARY

121.8605/15/2015CONDE SYSTEMS INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

8,600.0005/14/2015CONSTANTINE & CONSTANTINE ARCHITECTMIDLAND PARK - MOBILE A&E - ARCH & ENG 586 - SINKING FUND (BAN 2015A)MIDLAND PARK PRIMARY SCHOOL

14,940.0005/14/2015CONSTANTINE & CONSTANTINE ARCHITECTCE WILLIAMS - MOBILE A&E - ARCH & ENG 586 - SINKING FUND (BAN 2015A)C E WILLIAMS ACADEMIC MAGNET

15,030.0005/14/2015CONSTANTINE & CONSTANTINE ARCHITECTDUNSTON - MOBILE A&E - ARCH & ENG 586 - SINKING FUND (BAN 2015A)MATILDA F DUNSTON ELEMENTARY

1,495.0005/14/2015CONSTRUCTION FINANCIAL MANAGEMENT ASSOCIATIONCONFERENCE REGISTRATION - OUT STATE 574 - ONE CENT SALES TAXCAPITAL PROJECTS

320.6805/28/2015CONSTRUCTIVE PLAYTHINGS/U S TOY COMPANYTOYS - SUPPLIES 842 - EARLY HEAD STARTR B STALL HIGH

872,028.1505/14/2015CONTRACT CONSTRUCTION INC LAING CONTRACT CONSTRUCTION - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE

130.2005/21/2015COOK & BOARDMAN INC. BRIDGEVIEW - MATERIALS FOR MAI - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

250.0005/07/2015CORINNE GOODEN INSTRUCTIONAL SERVICES FOR VOI - INSTR SVS 855 - COMMUNITY EDUCATIONWANDO COMMUNITY SCHOOL

180.0005/12/2015CORRIE SILVERS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH

511.3905/06/2015COSTCO WHOLESALE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY

651.1205/06/2015COSTCO WHOLESALE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY

8,230.9205/14/2015COURTYARD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

167.7305/15/2015COURTYARD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

621.9005/15/2015COURTYARD COLUMBIA NORTHEAST/I-77 PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

171.0805/29/2015CPO SCIENCE ORDERS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

2,875.0005/07/2015CR HIPP CONSTRUCTION MILITARY MAGNET - BOTTLED WATE - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014AMILITARY MAGNET ACADEMY

5,284.0005/07/2015CR HIPP CONSTRUCTION LADSON - BOTTLED WATER STATION - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014ALADSON ELEMENTARY

9,819.0005/07/2015CR HIPP CONSTRUCTION MOULTRIE - BOTTLED WATER STATI - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014AMOULTRIE MIDDLE

123.7505/07/2015CREATIVE NOTEBOOK SOLUTIONS PLTW ENGINEERING NOTEBOOKS - SUPPLIES 100 - GENERAL OPERATINGCARIO MIDDLE

141.0005/22/2015CREECH'S FLORIST PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

111.6605/27/2015CREECH'S FLORIST PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

251.4605/28/2015CREECH'S FLORIST PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHAS CREATIVE ARTS ELEM

123.6305/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY

210.0005/08/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLESTON PROGRESSIVE SCHOOL

925.5205/07/2015CUMMING CORPORATION SMG ST JAMES-SANTEE - HVAC PROJECT - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AST JAMES-SANTEE ELEMENTARY

1,205.4805/07/2015CUMMING CORPORATION SMG FRIERSON - ROOF PROJECT CM CO - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AEDITH FRIERSON ELEMENTARY

2,627.0405/07/2015CUMMING CORPORATION SMG EAST COOPER - MASTER PLAN CM C - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AOLD WHITESIDES SITE

Page 44: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

6,555.6505/07/2015CUMMING CORPORATION SMG HEAD START/CD - CM FEE CO #11 - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AMIDLAND PARK PRIMARY SCHOOL

7,760.5305/07/2015CUMMING CORPORATION SMG HEAD START/CD - CM FEE CO #11 - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AST JAMES-SANTEE ELEMENTARY

31,369.8605/07/2015CUMMING CORPORATION SMG ST ANDREWS PD - CM CO #11, ITE - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AST ANDREWS MIDDLE

34,573.0805/07/2015CUMMING CORPORATION SMG WAMS - CM FEE, CO #11 - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AADVANCED STUDIES WEST ASHLEY

45,300.0005/07/2015CUMMING CORPORATION SMG BLANEY - CM FEE, CO #12 - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AC C BLANEY ELEMENTARY

40,000.0005/14/2015CUMMING CORPORATION SMG CUMMING WAVE 6 & 7 - CM SVCS 574 - ONE CENT SALES TAXCAPITAL IMPROVEMENT

370,000.0005/14/2015CUMMING CORPORATION SMG CUMMING|SMG-1ST INSTALLLMENT - CM SVCS 574 - ONE CENT SALES TAXCAPITAL IMPROVEMENT

2,800.0005/28/2015CUNNINGHAM BROADCASTING CORPORATIONFOX 24 IN OUR HANDS CAMPAIGN - ADVERTISIN 100 - GENERAL OPERATINGCOMMUNICATIONS

116.5305/19/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

2,130.8805/07/2015CUSTOM PRINTWEAR INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

744.0005/18/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

289.2305/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

170.2005/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

462.0005/05/2015CYPRESS GARDENS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSULLIVAN'S ISLAND ELEMENTARY

665.0005/05/2015CYPRESS GARDENS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSULLIVAN'S ISLAND ELEMENTARY

322.0005/07/2015CYPRESS GARDENS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY

469.0005/07/2015CYPRESS GARDENS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY

142.3905/14/2015D & H DISTRIBUTING COMPANY IC Supplies - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

7,100.0005/07/2015DAIKIN APPLIED AMERICAS INC NCHS - CHILLER PARTS INSTALL - RPRS/MAINT 582 - FY15 FCO/CM SPRING BAN 2014ANORTH CHARLESTON HIGH

165.0005/20/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBELLE HALL ELEMENTARY

1,825.5005/07/2015DAN AHRING LINCOLN - PRESSURE WASH SCHOOL - OTHER SRVS 100 - GENERAL OPERATINGFACILITIES AND ASSET MGMT

1,217.0005/21/2015DAN AHRING PINCKNEY - PAINT & PRESSURE WA - OTHER SRVS 100 - GENERAL OPERATINGCARPENTRY SHOP

102.5005/18/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

361.1005/14/2015EMPLOYEE REIMBURSEMENT ALANTA, GA - OUT STATE 100 - GENERAL OPERATINGBUDGETING OFFICE

101.5405/19/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

200.0005/07/2015DANIEL G MADDOCK LADSON ELEM TRAFFIC DIRECTION - PRO/TECH S 100 - GENERAL OPERATINGLADSON ELEMENTARY

250.0005/14/2015DANIEL G MADDOCK LADSON ELEM TRAFFIC DIRECTION - PRO/TECH S 100 - GENERAL OPERATINGLADSON ELEMENTARY

250.0005/21/2015DANIEL G MADDOCK LADSON TRAFFIC DIRECTION - PRO/TECH S 100 - GENERAL OPERATINGLADSON ELEMENTARY

200.0005/28/2015DANIEL G MADDOCK LADSON TRAFFIC DIRECTION - PRO/TECH S 100 - GENERAL OPERATINGLADSON ELEMENTARY

286.5005/28/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE

Page 45: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

4,559.4605/07/2015DARNELL COMPANY, INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

300.0005/14/2015DARREN MONGE MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY

300.0005/14/2015DARREN MONGE MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE

241.3005/07/2015EMPLOYEE REIMBURSEMENT OHIO - OUT STATE 100 - GENERAL OPERATINGHUMAN RESOURCES

282.4805/21/2015EMPLOYEE REIMBURSEMENT SPARTANBURG, SC - IN STATE 100 - GENERAL OPERATINGHUMAN RESOURCES

1,847.0005/21/2015DAVID A KELLER VIDEO SERVICE - ADVERTISIN 855 - COMMUNITY EDUCATIONCOMMUNITY SCHOOLS OFFICE

550.0005/04/2015DAVID A. DAVIS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH

900.0005/26/2015DAVID B. HARPER PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

196.7005/14/2015EMPLOYEE REIMBURSEMENT MYRTLE BEACH, SC - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY

150.0005/28/2015DAVID LEE BENJAMIN MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY

150.0005/28/2015DAVID LEE BENJAMIN MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE

108.1405/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

122.5905/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

132.0005/07/2015DAVID THORNBURG AMHS PROM - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

154.0005/07/2015DAVID THORNBURG NCHS / IZLC PASS CHALLENGE - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

2,000.0005/07/2015DBQ COMPANY SCIENCE PROFESSIONAL DEVELOPME - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

158.0105/14/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGGIFTED & TALENTED OFFICE

753.0505/14/2015EMPLOYEE REIMBURSEMENT REIMB. - SUPPLIES 844 - MISC DONATIONSLAUREL HILL PRIMARY

709.2705/29/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

184.8305/06/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

211.5905/06/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

210.4405/07/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

221.9505/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

432.5705/14/2015EMPLOYEE REIMBURSEMENT ATLANTA, GA - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

194.0505/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

1,967.0805/07/2015DELL COMPUTER CORPORATION SLC FY15 CTE - COMPUTERS 100 - GENERAL OPERATINGBAPTIST HILL HIGH

2,442.3105/07/2015DELL COMPUTER CORPORATION SLC FY15 CTE - COMPUTERS 100 - GENERAL OPERATINGBAPTIST HILL HIGH

4,045.4205/07/2015DELL COMPUTER CORPORATION SLC FY15 CTE - OTHER OBJ 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY

19,559.8305/07/2015DELL COMPUTER CORPORATION SLC FY15 CTE - COMPUTERS 100 - GENERAL OPERATINGBAPTIST HILL HIGH

23,605.2505/07/2015DELL COMPUTER CORPORATION SLC FY15 CTE - COMPUTERS 100 - GENERAL OPERATINGBAPTIST HILL HIGH

Page 46: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

245.2205/14/2015DELL COMPUTER CORPORATION DELL MONITORS - COMPUTERS 574 - ONE CENT SALES TAXCAPITAL PROJECTS

276.6705/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ACHICORA ELEMENTARY

312.0005/14/2015DELL COMPUTER CORPORATION DELL CHROMEBOOK 11 (210-ACDU) - COMPUTERS 201 - TITLE I (84.010)LADSON ELEMENTARY

336.4105/14/2015DELL COMPUTER CORPORATION MEDIA CENTER TECHNOLOGY WORKST - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AINSTRUCTIONAL SUPPORT

336.4105/14/2015DELL COMPUTER CORPORATION MEDIA CENTER TECHNOLOGY WORKST - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ACHAS COUNTY SCHOOL OF THE ARTS

336.4105/14/2015DELL COMPUTER CORPORATION MEDIA CENTER TECHNOLOGY WORKST - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AACADEMIC MAGNET HIGH SCHOOL

435.0705/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ASULLIVAN'S ISLAND ELEMENTARY

560.9205/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMOULTRIE MIDDLE

653.1005/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AFORT JOHNSON MIDDLE

745.2805/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AHUNLEY PARK ELEMENTARY

837.4605/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AR B STALL HIGH

884.0005/14/2015DELL COMPUTER CORPORATION DELL CHROMEBOOK 11 (210-ACDU) - COMPUTERS 100 - GENERAL OPERATINGCARIO MIDDLE

929.6405/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMEMMINGER ELEMENTARY

1,021.8205/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMIDLAND PARK PRIMARY SCHOOL

1,037.2205/14/2015DELL COMPUTER CORPORATION MEDIA CIRCULATION DESKTOPS - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AGOV JAMES B EDWARDS ELEMENTARY

1,037.4705/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMEMMINGER ELEMENTARY

1,129.6505/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AR B STALL HIGH

1,221.8305/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AHUNLEY PARK ELEMENTARY

1,248.0005/14/2015DELL COMPUTER CORPORATION DELL CHROMEBOOK 11 (210-ACDU) - COMPUTERS 201 - TITLE I (84.010)LADSON ELEMENTARY

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ABELLE HALL ELEMENTARY

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AJENNIE MOORE ELEMENTARY

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ACHARLES PINCKNEY ELEMENTARY

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ALAUREL HILL PRIMARY

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ALAING MIDDLE

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AHARBORVIEW ELEMENTARY

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMURRAY-LASAINE ELEMENTARY

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AJAMES ISLAND ELEMENTARY

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AJAMES ISLAND CHARTER HIGH

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AE A BURNS ELEMENTARY

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ALAMBS ELEMENTARY

Page 47: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ALADSON ELEMENTARY

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014APINEHURST ELEMENTARY

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ANORTH CHARLESTON ELEMENTARY

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ANORTH CHAS CREATIVE ARTS ELEM

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMALCOLM C HURSEY ELEMENTARY

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMATILDA F DUNSTON ELEMENTARY

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AHUNLEY PARK ELEMENTARY

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AA C CORCORAN ELEMENTARY

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMARY FORD ELEMENTARY

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014APEPPERHILL ELEMENTARY

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ALEADERSHIP ACADEMY NORTH CHAS

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMORNINGSIDE MIDDLE

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMILITARY MAGNET ACADEMY

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AGARRETT ACADEMY OF TECHNOLOGY

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AR B STALL HIGH

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AST JAMES-SANTEE ELEMENTARY

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ALINCOLN HIGH

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AST ANDREWS ELEMENTARY

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AOAKLAND ELEMENTARY

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AASHLEY RIVER ELEMENTARY

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ASPRINGFIELD ELEMENTARY

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMONTESSORI COMMUNITY SCHL CHAS

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ADRAYTON HALL ELEMENTARY

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AWEST ASHLEY HIGH SCHOOL

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMEMMINGER ELEMENTARY

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AJULIAN MITCHELL ELEMENTARY

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ASANDERS-CLYDE ELEMENTARY

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMINNIE HUGHES ELEMENTARY

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AANGEL OAK ELEMENTARY

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMT ZION ELEMENTARY

Page 48: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AEDITH FRIERSON ELEMENTARY

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AHAUT GAP MIDDLE

1,284.6405/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AST JOHN'S HIGH

1,515.7405/14/2015DELL COMPUTER CORPORATION INSTRUCTIONAL SUPPLIES - PERIPHERAL 325 - EIA OCCUPATIONAL EDUC EQUIPLOW COUNTRY TECH

1,815.1305/14/2015DELL COMPUTER CORPORATION ESM REQ: 10273 COMPUTERS - COMPUTERS 201 - TITLE I (84.010)MATILDA F DUNSTON ELEMENTARY

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMAMIE P WHITESIDES ELEMENTARY

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ASULLIVAN'S ISLAND ELEMENTARY

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ABELLE HALL ELEMENTARY

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AJENNIE MOORE ELEMENTARY

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ALAUREL HILL PRIMARY

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ALAING MIDDLE

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AWANDO HIGH SCHOOL

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AHARBORVIEW ELEMENTARY

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ASTILES POINT ELEMENTARY

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMURRAY-LASAINE ELEMENTARY

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AJAMES ISLAND ELEMENTARY

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AJAMES ISLAND CHARTER HIGH

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AE A BURNS ELEMENTARY

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ALAMBS ELEMENTARY

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ALADSON ELEMENTARY

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014APINEHURST ELEMENTARY

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ANORTH CHARLESTON ELEMENTARY

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ANORTH CHAS CREATIVE ARTS ELEM

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMALCOLM C HURSEY ELEMENTARY

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMATILDA F DUNSTON ELEMENTARY

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AA C CORCORAN ELEMENTARY

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMARY FORD ELEMENTARY

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014APEPPERHILL ELEMENTARY

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ALEADERSHIP ACADEMY NORTH CHAS

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ANORTHWOODS MIDDLE SCHOOL

Page 49: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMORNINGSIDE MIDDLE

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMILITARY MAGNET ACADEMY

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AZUCKER MIDDLE SCHOOL

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AGARRETT ACADEMY OF TECHNOLOGY

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AST JAMES-SANTEE ELEMENTARY

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ALINCOLN HIGH

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AST ANDREWS ELEMENTARY

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AOAKLAND ELEMENTARY

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AASHLEY RIVER ELEMENTARY

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ASPRINGFIELD ELEMENTARY

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMONTESSORI COMMUNITY SCHL CHAS

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ADRAYTON HALL ELEMENTARY

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AWEST ASHLEY MIDDLE

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AWEST ASHLEY HIGH SCHOOL

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ACHARLESTON PROGRESSIVE SCHOOL

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AJULIAN MITCHELL ELEMENTARY

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ASANDERS-CLYDE ELEMENTARY

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMINNIE HUGHES ELEMENTARY

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AANGEL OAK ELEMENTARY

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMT ZION ELEMENTARY

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AEDITH FRIERSON ELEMENTARY

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AHAUT GAP MIDDLE

1,967.1105/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AST JOHN'S HIGH

2,855.7705/14/2015DELL COMPUTER CORPORATION MEDIA CIRCULATION DESKTOPS - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AGOV JAMES B EDWARDS ELEMENTARY

3,120.0005/14/2015DELL COMPUTER CORPORATION DELL CHROMEBOOKS - COMPUTERS 201 - TITLE I (84.010)LADSON ELEMENTARY

3,176.8705/14/2015DELL COMPUTER CORPORATION MEDIA SPECIALIST LAPTOPS FOR P - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AINSTRUCTIONAL SUPPORT

3,281.1205/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AFORT JOHNSON MIDDLE

3,373.3005/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMOULTRIE MIDDLE

3,577.2505/14/2015DELL COMPUTER CORPORATION TEACHER LIBRARIAN LAPTOP UPDAT - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ACHICORA ELEMENTARY

3,934.2205/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AMT PLEASANT ACADEMY

Page 50: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

3,934.2205/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014ACARIO MIDDLE

3,934.2205/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AJAMES ISLAND MIDDLE

3,934.2205/14/2015DELL COMPUTER CORPORATION CIRCULATION DESK COMPUTER UPDA - COMPUTERS 582 - FY15 FCO/CM SPRING BAN 2014AW B GOODWIN ELEMENTARY

4,093.4805/14/2015DELL COMPUTER CORPORATION DELL CHROMEBOOK 11 (210-ACDU) - COMPUTERS 201 - TITLE I (84.010)LADSON ELEMENTARY

4,997.5905/14/2015DELL COMPUTER CORPORATION ESM REQ: 10273 COMPUTERS - COMPUTERS 201 - TITLE I (84.010)MATILDA F DUNSTON ELEMENTARY

8,073.7905/14/2015DELL COMPUTER CORPORATION DELL CHROMEBOOKS - COMPUTERS 201 - TITLE I (84.010)LADSON ELEMENTARY

16,147.5905/14/2015DELL COMPUTER CORPORATION DELL CHROMEBOOKS - COMPUTERS 201 - TITLE I (84.010)LADSON ELEMENTARY

182.2905/21/2015DELL COMPUTER CORPORATION SLC CTE FY15 - COMPUTERS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

260.4005/21/2015DELL COMPUTER CORPORATION LAPTOPS - COMPUTERS 201 - TITLE I (84.010)PINEHURST ELEMENTARY

341.1205/21/2015DELL COMPUTER CORPORATION CHROMEBOOK FOR DIRECTOR - COMPUTERS 100 - GENERAL OPERATINGRISK MANAGEMENT

468.0005/21/2015DELL COMPUTER CORPORATION CLASSROOM SUPPLIES - COMPUTERS 850 - ARTISTS IN RESIDENCESWANDO HIGH SCHOOL

790.9705/21/2015DELL COMPUTER CORPORATION SLC CTE FY15 - COMPUTERS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

1,560.0005/21/2015DELL COMPUTER CORPORATION DELL CHROMEBOOKS - COMPUTERS 201 - TITLE I (84.010)MINNIE HUGHES ELEMENTARY

1,967.0805/21/2015DELL COMPUTER CORPORATION SLC CTE FY14 CO GTT - COMPUTERS 325 - EIA OCCUPATIONAL EDUC EQUIPST JOHN'S HIGH

2,886.8605/21/2015DELL COMPUTER CORPORATION DELL CHROMEBOOKS - COMPUTERS 201 - TITLE I (84.010)MINNIE HUGHES ELEMENTARY

4,036.9005/21/2015DELL COMPUTER CORPORATION DELL CHROMEBOOKS - COMPUTERS 201 - TITLE I (84.010)MINNIE HUGHES ELEMENTARY

4,923.7105/21/2015DELL COMPUTER CORPORATION FY15 CTE - COMPUTERS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

4,923.7405/21/2015DELL COMPUTER CORPORATION SLC CTE FY15 - COMPUTERS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

6,055.3405/21/2015DELL COMPUTER CORPORATION CLASSROOM SUPPLIES - COMPUTERS 850 - ARTISTS IN RESIDENCESWANDO HIGH SCHOOL

12,586.0105/21/2015DELL COMPUTER CORPORATION LAPTOPS - COMPUTERS 201 - TITLE I (84.010)PINEHURST ELEMENTARY

16,147.5905/21/2015DELL COMPUTER CORPORATION DELL CHROMEBOOKS - COMPUTERS 201 - TITLE I (84.010)MINNIE HUGHES ELEMENTARY

23,605.2505/21/2015DELL COMPUTER CORPORATION SLC CTE FY14 CO GTT - COMPUTERS 325 - EIA OCCUPATIONAL EDUC EQUIPST JOHN'S HIGH

183.3705/28/2015DELL COMPUTER CORPORATION DELL MONITORS - COMPUTERS 574 - ONE CENT SALES TAXCAPITAL PROJECTS

130.5005/20/2015DELMAN IV INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

9,604.2705/07/2015DELTA EDUCATION SCIENCE KIT REFURBISHMENTS - SUPPLIES 326 - SCIENCE KIT REFURBISHMENTSCHOOL-WIDE ACCOUNTS

208.8505/07/2015DELTA INDUSTRIAL ELECTRIC MONT/SPRING DELTA INDUSTRIAL - CONST SVS 574 - ONE CENT SALES TAXMONTESSORI COMMUNITY SCHL CHAS

208.8505/07/2015DELTA INDUSTRIAL ELECTRIC SIES DELTA - CONST SVS 563 - CHARS ED EXCEL FINANCIALS 06SULLIVAN'S ISLAND ELEMENTARY

208.8605/07/2015DELTA INDUSTRIAL ELECTRIC CAS @ WANDO DELTA - CONST SVS 574 - ONE CENT SALES TAXWANDO HIGH SCHOOL

208.8605/07/2015DELTA INDUSTRIAL ELECTRIC CPA DELTA - CONST SVS 574 - ONE CENT SALES TAXCHARLESTON PROGRESSIVE SCHOOL

208.8605/07/2015DELTA INDUSTRIAL ELECTRIC HVES DELTA - CONST SVS 574 - ONE CENT SALES TAXHARBORVIEW ELEMENTARY

Page 51: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

208.8605/07/2015DELTA INDUSTRIAL ELECTRIC JAMES SIMONS ES DELTA - CONST SVS 574 - ONE CENT SALES TAXJAMES SIMONS ELEMENTARY

208.8605/07/2015DELTA INDUSTRIAL ELECTRIC MEMMINGER ES DELTA - CONST SVS 574 - ONE CENT SALES TAXMEMMINGER ELEMENTARY

162.1405/21/2015DEMCO INC SCHOOL SUPPLIES - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGADVANCED STUDIES WEST ASHLEY

1,082.0005/21/2015DEMCO INC DEMCO MONO/STERO HEADPHONES - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMILITARY MAGNET ACADEMY

1,207.7305/21/2015DEMCO INC WE13660090 EIKI LC-XNS2600 MUL - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGBURKE HIGH

650.0005/07/2015DEMORIS T. OWENS, SR PARENTING - OTHER SRVS 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

222.5305/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

298.4305/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

179.9905/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY

24,381.2505/21/2015DENNIS CARLISLE LOONEY, JR GREENHOUSE 1 OF 2 - EQUIPMENT 207 - VOCATIONAL EDUCATION (84.048)ST JOHN'S HIGH

285.0005/07/2015DEREK DUNCAN ENRICHMENT ACTIVITIES - INSTR SVS 220 - BEFORE & AFTER SCHOOL DAY CARJAMES SIMONS ELEMENTARY

427.5005/07/2015DEREK DUNCAN ENRICHMENT ACTIVITIES - INSTR SVS 220 - BEFORE & AFTER SCHOOL DAY CARBUIST ACADEMY ELEMENTARY

712.5005/07/2015DEREK DUNCAN ENRICHMENT ACTIVITIES - INSTR SVS 220 - BEFORE & AFTER SCHOOL DAY CARJAMES SIMONS ELEMENTARY

2,000.0005/07/2015DEREK DUNCAN ENRICHMENT ACTIVITIES - INSTR SVS 220 - BEFORE & AFTER SCHOOL DAY CARCHARLESTON PROGRESSIVE SCHOOL

2,000.0005/07/2015DEREK DUNCAN ENRICHMENT ACTIVITIES - INSTR SVS 220 - BEFORE & AFTER SCHOOL DAY CARMEMMINGER ELEMENTARY

300.0005/27/2015DERRICK CHAVIS, SR PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMATILDA F DUNSTON ELEMENTARY

1,620.0005/21/2015DESUMMA & WEXLER FINE JEWELRY REPLACE ENGAGEMENT RING - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON ELEMENTARY

639.0005/13/2015DIAMOND DEL'S GEM MINING ADVENTURE LLCPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGOV JAMES B EDWARDS ELEMENTARY

1,017.0005/19/2015DIAMOND DEL'S GEM MINING ADVENTURE LLCPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLADSON ELEMENTARY

918.0005/21/2015DIAMOND DEL'S GEM MINING ADVENTURE LLCPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBELLE HALL ELEMENTARY

139.6505/05/2015DIAMOND SPRINGS WATER PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

280.2605/05/2015DIAMOND SPRINGS WATER PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

183.4105/14/2015DIAMOND SPRINGS WATER PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY

183.4105/15/2015DIAMOND SPRINGS WATER PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY

120.9605/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY

376.8605/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

285.8305/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

484.5005/07/2015DICK BLICK ART MATERIAL ART SUPPLY ORDER - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

179.9805/19/2015DICK BLICK ART MATERIAL PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

1,834.8505/21/2015DICK BLICK ART MATERIAL ART SUPPLIES - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMILITARY MAGNET ACADEMY

Page 52: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

210.0205/28/2015DICK BLICK ART MATERIAL ESM REQ:10301 ART SUPPLIES - SUPPLIES 201 - TITLE I (84.010)LAMBS ELEMENTARY

298.5005/21/2015DIDAX INC MATH - SUPPLIES 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY

220.7305/15/2015DIGENNAROS RESTAURANT GROUP LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

175.6405/19/2015DIGENNAROS RESTAURANT GROUP LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY

1,704.6005/19/2015DIRECT SCHOOL SUPPLY, INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

128.4905/29/2015DIRK THOMAS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY

550.0005/07/2015DODSON EXTERMINATING COMPANY TERMITE TREATMENT - PRO/TECH S 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

573.0005/07/2015DODSON EXTERMINATING COMPANY TERMITE TREATMENT - PRO/TECH S 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY

625.0005/07/2015DODSON EXTERMINATING COMPANY TERMITE TREATMENT - PRO/TECH S 100 - GENERAL OPERATINGLEADERSHIP ACADEMY NORTH CHAS

1,350.8205/07/2015DODSON EXTERMINATING COMPANY PEST CONTROL - PRO/TECH S 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

4,725.0005/07/2015DODSON EXTERMINATING COMPANY PEST CONTROL - PRO/TECH S 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

225.0005/19/2015DOG & DUCK PARK WEST LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY

750.0005/21/2015DOME EDUCATION PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

237.5505/13/2015DOMINO'S PIZZA PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

917.6905/15/2015DOMINO'S PIZZA PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

130.0005/29/2015DOMINO'S PIZZA PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

150.0005/21/2015DONALD QUICK MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY

150.0005/21/2015DONALD QUICK MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE

150.0005/28/2015DONALD QUICK MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY

150.0005/28/2015DONALD QUICK MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE

120.0005/14/2015DONNA JENKINS BOARD MEETINGS - IN STATE 100 - GENERAL OPERATINGOLD DISTRICT 3 LEARN COMM

117.5805/05/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY

195.9205/05/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY

107.7205/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY

266.5705/19/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY

300.0005/22/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY

425.0005/14/2015DORIS MITCHELL TEACH PIANO LESSONS FOR WEST A - INSTR SVS 855 - COMMUNITY EDUCATIONWEST ASHLEY COMM SCHL

343.1205/21/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBELLE HALL ELEMENTARY

393.3005/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGINNOVATION ZONE

1,100.0005/20/2015EMPLOYEE REIMBURSEMENT MILEAGE STIPEND - CAR ALLOW 100 - GENERAL OPERATINGSUPERINTENDENT'S OFFICE

Page 53: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

5,250.0005/21/2015DR. LINDA D. MOOK PROFESSIONAL DEVLEOPMENT FOR T - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

4,050.0005/28/2015DR. LINDA D. MOOK PROFESSIONAL DEVLEOPMENT FOR T - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

17,500.0005/28/2015DR. LINDA D. MOOK PROFESSIONAL DEVELOPMENT FOR S - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

267.8205/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 397 - AID TO DISTRICTSSCHOOL-WIDE ACCOUNTS

199.7805/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

13,041.9805/14/2015DUFF WHITE & TURNER LLC LEGAL SERVICES - LEGAL SVS 100 - GENERAL OPERATINGOFFICE OF GENERAL COUNSEL

18,992.9805/21/2015DUFF WHITE & TURNER LLC LEGAL SERVICES - LEGAL SVS 100 - GENERAL OPERATINGOFFICE OF GENERAL COUNSEL

105.3605/14/2015DUNCAN-PARNELL INC WAMS - PRINT/REPRODUCTION - OTH CAPITA 586 - SINKING FUND (BAN 2015A)ADVANCED STUDIES WEST ASHLEY

134.3405/14/2015DUNCAN-PARNELL INC BLANEY - PRINT/REPRODUCTION - OTH CAPITA 586 - SINKING FUND (BAN 2015A)C C BLANEY ELEMENTARY

182.2805/21/2015DUNCAN-PARNELL INC BURKE CTE DUNCAN PARNELL - OTH CAPITA 574 - ONE CENT SALES TAXBURKE HIGH

162.1005/28/2015DUNCAN-PARNELL INC BURKE - PRINT/REPRODUCTION - OTH CAPITA 586 - SINKING FUND (BAN 2015A)DISTRICT 20 MIDDLE SCHOOL

500.3605/28/2015DUNCAN-PARNELL INC CAREER & TECHNOLOGY ACAD.- DUN - OTH CAPITA 574 - ONE CENT SALES TAXWANDO HIGH SCHOOL

164.9805/21/2015DUNSTON ELEMENTARY REIMB. cK#10905, 10904 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

102.7105/07/2015DURHAM SCHOOL SERVICES 4051 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

132.0005/07/2015DURHAM SCHOOL SERVICES 3994 - CURR FLDTR 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

132.4905/07/2015DURHAM SCHOOL SERVICES 3886 - CURR FLDTR 837 - CHARLESTON'S PROMISE NEIGHBORSANDERS-CLYDE ELEMENTARY

134.0905/07/2015DURHAM SCHOOL SERVICES 3886 - CURR FLDTR 837 - CHARLESTON'S PROMISE NEIGHBORSANDERS-CLYDE ELEMENTARY

140.0905/07/2015DURHAM SCHOOL SERVICES 4076 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSST ANDREWS ELEMENTARY

141.5405/07/2015DURHAM SCHOOL SERVICES 4059 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSFORT JOHNSON MIDDLE

143.5005/07/2015DURHAM SCHOOL SERVICES 3886 - CURR FLDTR 837 - CHARLESTON'S PROMISE NEIGHBORSANDERS-CLYDE ELEMENTARY

151.5605/07/2015DURHAM SCHOOL SERVICES 4089 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSSTONO PARK ELEMENTARY

152.8105/07/2015DURHAM SCHOOL SERVICES 4078 - CURR FLDTR 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY

153.7705/07/2015DURHAM SCHOOL SERVICES 4058 - STD TRANS 371 - PALMETTO PRIORITYR B STALL HIGH

160.4705/07/2015DURHAM SCHOOL SERVICES 4075 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

160.7205/07/2015DURHAM SCHOOL SERVICES 3886 - CURR FLDTR 837 - CHARLESTON'S PROMISE NEIGHBORSANDERS-CLYDE ELEMENTARY

173.4105/07/2015DURHAM SCHOOL SERVICES 4053 - CURR FLDTR 844 - MISC DONATIONSCHARLES PINCKNEY ELEMENTARY

177.5305/07/2015DURHAM SCHOOL SERVICES 4058 - STD TRANS 371 - PALMETTO PRIORITYR B STALL HIGH

178.0005/07/2015DURHAM SCHOOL SERVICES 4053 - CURR FLDTR 844 - MISC DONATIONSCHARLES PINCKNEY ELEMENTARY

182.3205/07/2015DURHAM SCHOOL SERVICES 4053 - CURR FLDTR 844 - MISC DONATIONSCHARLES PINCKNEY ELEMENTARY

183.4305/07/2015DURHAM SCHOOL SERVICES 4053 - CURR FLDTR 844 - MISC DONATIONSCHARLES PINCKNEY ELEMENTARY

Page 54: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

183.9905/07/2015DURHAM SCHOOL SERVICES 4053 - CURR FLDTR 844 - MISC DONATIONSCHARLES PINCKNEY ELEMENTARY

184.7505/07/2015DURHAM SCHOOL SERVICES 4053 - CURR FLDTR 844 - MISC DONATIONSCHARLES PINCKNEY ELEMENTARY

195.6805/07/2015DURHAM SCHOOL SERVICES 4053 - CURR FLDTR 844 - MISC DONATIONSCHARLES PINCKNEY ELEMENTARY

198.0305/07/2015DURHAM SCHOOL SERVICES 4034 - CURR FLDTR 844 - MISC DONATIONSGARRETT ACADEMY OF TECHNOLOGY

205.3505/07/2015DURHAM SCHOOL SERVICES 3991 - CURR FLDTR 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

211.9705/07/2015DURHAM SCHOOL SERVICES 4072 - CURR FLDTR 825 - SC GEARUPST JOHN'S HIGH

215.3005/07/2015DURHAM SCHOOL SERVICES 4037 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

222.2205/07/2015DURHAM SCHOOL SERVICES 3994 - CURR FLDTR 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

228.7805/07/2015DURHAM SCHOOL SERVICES 4058 - STD TRANS 371 - PALMETTO PRIORITYR B STALL HIGH

297.5505/07/2015DURHAM SCHOOL SERVICES 4075 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

324.2805/07/2015DURHAM SCHOOL SERVICES 4046 - CURR FLDTR 844 - MISC DONATIONSCARIO MIDDLE

329.0605/07/2015DURHAM SCHOOL SERVICES 3997 - STD TRANS 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE

329.0605/07/2015DURHAM SCHOOL SERVICES 4058 - STD TRANS 371 - PALMETTO PRIORITYR B STALL HIGH

334.0205/07/2015DURHAM SCHOOL SERVICES 4088 - CURR FLDTR 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY

369.2205/07/2015DURHAM SCHOOL SERVICES 4046 - CURR FLDTR 844 - MISC DONATIONSCARIO MIDDLE

407.8005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 256 - HOMELESS CHILDREN GRANT 84.196FEDERAL PROGRAMS OFFICE

430.5005/07/2015DURHAM SCHOOL SERVICES 4073 - CURR FLDTR 201 - TITLE I (84.010)LADSON ELEMENTARY

497.1205/07/2015DURHAM SCHOOL SERVICES 4058 - STD TRANS 371 - PALMETTO PRIORITYR B STALL HIGH

544.5705/07/2015DURHAM SCHOOL SERVICES 3997 - STD TRANS 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE

620.8005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGLEADERSHIP ACADEMY NORTH CHAS

647.2005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 256 - HOMELESS CHILDREN GRANT 84.196FEDERAL PROGRAMS OFFICE

666.6605/07/2015DURHAM SCHOOL SERVICES 4073 - CURR FLDTR 201 - TITLE I (84.010)LADSON ELEMENTARY

673.6005/07/2015DURHAM SCHOOL SERVICES 4076 - CURR FLDTR 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY

715.0805/07/2015DURHAM SCHOOL SERVICES 4037 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

794.3505/07/2015DURHAM SCHOOL SERVICES 4050 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

879.4305/07/2015DURHAM SCHOOL SERVICES 4073 - STD TRANS 201 - TITLE I (84.010)LADSON ELEMENTARY

1,056.0005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 256 - HOMELESS CHILDREN GRANT 84.196FEDERAL PROGRAMS OFFICE

1,345.2005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 256 - HOMELESS CHILDREN GRANT 84.196FEDERAL PROGRAMS OFFICE

1,427.3605/07/2015DURHAM SCHOOL SERVICES 4078 - CURR FLDTR 100 - GENERAL OPERATINGCHICORA ELEMENTARY

1,466.8005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGCHILD & FAMILY DEVELOPMENT CTR

Page 55: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

1,488.0005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 256 - HOMELESS CHILDREN GRANT 84.196FEDERAL PROGRAMS OFFICE

1,524.0005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 256 - HOMELESS CHILDREN GRANT 84.196FEDERAL PROGRAMS OFFICE

1,611.0405/07/2015DURHAM SCHOOL SERVICES 4050 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

1,700.4005/07/2015DURHAM SCHOOL SERVICES 3997 - STD TRANS 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE

2,037.4005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

2,086.8005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 256 - HOMELESS CHILDREN GRANT 84.196FEDERAL PROGRAMS OFFICE

2,557.4705/07/2015DURHAM SCHOOL SERVICES 4071 - STD TRANS 201 - TITLE I (84.010)MT ZION ELEMENTARY

3,055.1005/07/2015DURHAM SCHOOL SERVICES 4084 - CURR FLDTR 844 - MISC DONATIONSNORTH CHARLESTON ELEMENTARY

3,271.0005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY

3,531.2005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

3,904.4505/07/2015DURHAM SCHOOL SERVICES 4058 - STD TRANS 371 - PALMETTO PRIORITYR B STALL HIGH

5,018.8005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY

5,022.4005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGJANE EDWARDS ELEMENTARY

5,938.8005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY

6,204.2005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

6,464.4005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY

6,465.2005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGMT ZION ELEMENTARY

6,500.2005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

6,689.1705/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY

7,171.2005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

7,392.0005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

8,739.2805/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGLAMBS ELEMENTARY

8,833.4405/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

8,963.6005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY

9,212.6005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY

9,462.2005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY

10,174.8005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY

10,340.0005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGJAMES ISLAND MIDDLE

10,539.6005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY

10,593.6005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY

Page 56: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

10,593.6005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGLINCOLN HIGH

10,763.2005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGMEMMINGER ELEMENTARY

11,189.2005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGHUNLEY PARK ELEMENTARY

11,326.4005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGE A BURNS ELEMENTARY

11,426.2005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY

12,041.8005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGPINEHURST ELEMENTARY

12,223.6005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

12,223.6005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY

12,438.8005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY

12,656.0005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY

12,937.2005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGBURKE HIGH

13,338.6005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY

13,405.8005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGPEPPERHILL ELEMENTARY

14,481.0005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS

14,795.6005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

15,392.4005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGMOULTRIE MIDDLE

15,589.8005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY

16,060.0005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGCHICORA ELEMENTARY

16,133.2005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGST JOHN'S HIGH

16,398.5505/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE

17,072.4005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL

17,118.3605/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGMARY FORD ELEMENTARY

17,208.2005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

17,630.4005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY

17,716.0005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM

18,624.0005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

18,977.6005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGBAPTIST HILL HIGH

19,004.2005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

19,021.2005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL

19,147.0005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGOAKLAND ELEMENTARY

Page 57: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

19,202.0005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGLOW COUNTRY TECH

19,521.6005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY

20,140.0005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY

20,272.2005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGDANIEL JENKINS ACADEMY

20,350.0605/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGLADSON ELEMENTARY

20,803.0005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGNORTH CHARLESTON ELEMENTARY

21,345.4005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY

23,837.0005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY

25,411.2005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGLAING MIDDLE

29,052.2005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

29,333.0005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

30,094.6005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGCARIO MIDDLE

30,153.0005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

30,903.8005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY

32,375.8005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

32,738.8005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGHAUT GAP MIDDLE

32,957.6005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGR B STALL HIGH

33,336.8005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

34,017.8005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY

34,730.0005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGMILITARY MAGNET ACADEMY

41,751.0005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

41,958.7005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL

48,967.5005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS

55,799.4005/07/2015DURHAM SCHOOL SERVICES 3863 - STD TRANS 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

129.6405/14/2015DURHAM SCHOOL SERVICES 4066 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY

153.0905/14/2015DURHAM SCHOOL SERVICES 4066 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY

154.0105/14/2015DURHAM SCHOOL SERVICES 28402 - STD TRANS 201 - TITLE I (84.010)ZUCKER MIDDLE SCHOOL

157.6805/14/2015DURHAM SCHOOL SERVICES 4066 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY

164.5305/14/2015DURHAM SCHOOL SERVICES 28402 - STD TRANS 201 - TITLE I (84.010)ZUCKER MIDDLE SCHOOL

165.2005/14/2015DURHAM SCHOOL SERVICES 4052 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY

Page 58: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

172.2005/14/2015DURHAM SCHOOL SERVICES 59478 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHAS CREATIVE ARTS ELEM

178.4205/14/2015DURHAM SCHOOL SERVICES 4082 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSMALCOLM C HURSEY ELEMENTARY

192.3405/14/2015DURHAM SCHOOL SERVICES 4052 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY

215.2505/14/2015DURHAM SCHOOL SERVICES FIELD TRIP - CURR FLDTR 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

224.8305/14/2015DURHAM SCHOOL SERVICES 4055 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

228.3105/14/2015DURHAM SCHOOL SERVICES 4084 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON ELEMENTARY

228.3105/14/2015DURHAM SCHOOL SERVICES 59478 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHAS CREATIVE ARTS ELEM

232.4705/14/2015DURHAM SCHOOL SERVICES 3991 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSC E WILLIAMS ACADEMIC MAGNET

293.1005/14/2015DURHAM SCHOOL SERVICES 4081 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY

308.9605/14/2015DURHAM SCHOOL SERVICES 3877 - CURR FLDTR 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

323.7605/14/2015DURHAM SCHOOL SERVICES 28402 - CURR FLDTR 201 - TITLE I (84.010)ZUCKER MIDDLE SCHOOL

342.3605/14/2015DURHAM SCHOOL SERVICES 59478 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHAS CREATIVE ARTS ELEM

382.9405/14/2015DURHAM SCHOOL SERVICES 4086 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY

428.3705/14/2015DURHAM SCHOOL SERVICES 4081 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY

500.1905/14/2015DURHAM SCHOOL SERVICES 4084 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON ELEMENTARY

523.5605/14/2015DURHAM SCHOOL SERVICES 4048 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY

655.2405/14/2015DURHAM SCHOOL SERVICES 4050 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

693.6405/14/2015DURHAM SCHOOL SERVICES 4051 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

779.0005/14/2015DURHAM SCHOOL SERVICES 4086 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY

795.5205/14/2015DURHAM SCHOOL SERVICES 59478 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHAS CREATIVE ARTS ELEM

918.0005/14/2015DURHAM SCHOOL SERVICES 4477 - STD TRANS 224 - 21st CENTURY COMMUNITY LEARNSTALL COMMUNITY ED

970.8805/14/2015DURHAM SCHOOL SERVICES 4050 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

972.0005/14/2015DURHAM SCHOOL SERVICES 4477 - STD TRANS 224 - 21st CENTURY COMMUNITY LEARNSTALL COMMUNITY ED

972.0005/14/2015DURHAM SCHOOL SERVICES DURHAM - PEPPERHILL 21ST CENTU - STD TRANS 224 - 21st CENTURY COMMUNITY LEARNSTALL COMMUNITY ED

984.2405/14/2015DURHAM SCHOOL SERVICES 4050 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

1,389.7905/14/2015DURHAM SCHOOL SERVICES 4178 - CURR FLDTR 201 - TITLE I (84.010)E B ELLINGTON ELEMENTARY

2,382.0205/14/2015DURHAM SCHOOL SERVICES 65304 - STD TRANS 238 - TITLE 1 SUPPORT SCHSNORTHWOODS MIDDLE SCHOOL

2,614.4005/14/2015DURHAM SCHOOL SERVICES TO AND FROM SCHOOL BUS TRANSPO - STD TRANS 100 - GENERAL OPERATINGLEADERSHIP ACADEMY NORTH CHAS

3,080.3805/14/2015DURHAM SCHOOL SERVICES TO AND FROM SCHOOL BUS TRANSPO - STD TRANS 100 - GENERAL OPERATINGCHICORA ELEMENTARY

6,193.2405/14/2015DURHAM SCHOOL SERVICES TO AND FROM SCHOOL BUS TRANSPO - STD TRANS 842 - EARLY HEAD STARTR B STALL HIGH

Page 59: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

102.5005/21/2015DURHAM SCHOOL SERVICES 3993 - STD TRANS 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

115.7905/21/2015DURHAM SCHOOL SERVICES 3993 - STD TRANS 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

136.8805/21/2015DURHAM SCHOOL SERVICES 4052 - STD TRANS 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

151.9805/21/2015DURHAM SCHOOL SERVICES 4080 - SUPPLIES 841 - HEAD START COLLABORATIONW B GOODWIN ELEMENTARY

154.4805/21/2015DURHAM SCHOOL SERVICES 4083 - CURR FLDTR 201 - TITLE I (84.010)MARY FORD ELEMENTARY

156.8805/21/2015DURHAM SCHOOL SERVICES 4079 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSA C CORCORAN ELEMENTARY

164.0005/21/2015DURHAM SCHOOL SERVICES 4055 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

164.9205/21/2015DURHAM SCHOOL SERVICES 4080 - SUPPLIES 841 - HEAD START COLLABORATIONW B GOODWIN ELEMENTARY

183.8505/21/2015DURHAM SCHOOL SERVICES 102810 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

191.3605/21/2015DURHAM SCHOOL SERVICES 4055 - CURR FLDTR 844 - MISC DONATIONSWANDO HIGH SCHOOL

205.0005/21/2015DURHAM SCHOOL SERVICES 4079 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSA C CORCORAN ELEMENTARY

232.2405/21/2015DURHAM SCHOOL SERVICES 4055 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

578.1005/21/2015DURHAM SCHOOL SERVICES 4079 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSA C CORCORAN ELEMENTARY

581.2005/21/2015DURHAM SCHOOL SERVICES 4417 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSMIDLAND PARK PRIMARY SCHOOL

1,001.2205/21/2015DURHAM SCHOOL SERVICES 5319 - CURR FLDTR 822 - CCSD GEAR UPSCHOOL-WIDE ACCOUNTS

121.6905/28/2015DURHAM SCHOOL SERVICES 4060 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY

142.6505/28/2015DURHAM SCHOOL SERVICES 4055 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

145.7705/28/2015DURHAM SCHOOL SERVICES 4048 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY

150.7005/28/2015DURHAM SCHOOL SERVICES 4089 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSSTONO PARK ELEMENTARY

163.1005/28/2015DURHAM SCHOOL SERVICES 4060 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY

164.6405/28/2015DURHAM SCHOOL SERVICES 4049 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

166.7305/28/2015DURHAM SCHOOL SERVICES 4049 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

172.6105/28/2015DURHAM SCHOOL SERVICES 4055 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

174.5205/28/2015DURHAM SCHOOL SERVICES 4072 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH

174.8005/28/2015DURHAM SCHOOL SERVICES 4052 - STD TRANS 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

175.5005/28/2015DURHAM SCHOOL SERVICES 4049 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

187.2605/28/2015DURHAM SCHOOL SERVICES 4049 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

187.3005/28/2015DURHAM SCHOOL SERVICES 4052 - STD TRANS 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

188.6805/28/2015DURHAM SCHOOL SERVICES 4048 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY

205.0005/28/2015DURHAM SCHOOL SERVICES 4061 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND ELEMENTARY

Page 60: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

207.8705/28/2015DURHAM SCHOOL SERVICES 4048 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY

265.2205/28/2015DURHAM SCHOOL SERVICES 4058 - STD TRANS 371 - PALMETTO PRIORITYR B STALL HIGH

285.0405/28/2015DURHAM SCHOOL SERVICES 4077 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSE A BURNS ELEMENTARY

325.9005/28/2015DURHAM SCHOOL SERVICES 4060 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY

330.1205/28/2015DURHAM SCHOOL SERVICES 4049 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

346.8205/28/2015DURHAM SCHOOL SERVICES 4046 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

349.0505/28/2015DURHAM SCHOOL SERVICES 4049 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

366.0605/28/2015DURHAM SCHOOL SERVICES 4052 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY

385.0205/28/2015DURHAM SCHOOL SERVICES 4052 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY

389.4005/28/2015DURHAM SCHOOL SERVICES 4049 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

466.3805/28/2015DURHAM SCHOOL SERVICES 4049 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

484.3205/28/2015DURHAM SCHOOL SERVICES 102810 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

667.0705/28/2015DURHAM SCHOOL SERVICES 4055 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

1,042.9705/28/2015DURHAM SCHOOL SERVICES 67020 - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSMAMIE P WHITESIDES ELEMENTARY

7,550.0005/07/2015DWG CONSULTING ENGINEERS PEPPERHILL ELEM - FIRE ALARM U - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014APEPPERHILL ELEMENTARY

810.0005/18/2015E J MCCARTHY & SONS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

960.5405/21/2015EARLY CHILDHOOD, LLC SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)MEMMINGER ELEMENTARY

101.2505/04/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSW B GOODWIN ELEMENTARY

103.7505/04/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL

105.2505/04/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES SIMONS ELEMENTARY

105.7505/04/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAING MIDDLE

106.2505/04/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH

106.2505/04/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY

107.5005/04/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY

108.7505/04/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY

118.7505/04/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY

122.5005/04/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSMORNINGSIDE MIDDLE

131.7505/04/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY

145.0005/04/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY

180.0005/04/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY

Page 61: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

185.0005/04/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSANDERS-CLYDE ELEMENTARY

187.5005/04/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY

107.5005/07/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSHAUT GAP MIDDLE

112.5005/07/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY

113.7505/07/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY

118.7505/07/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY

125.0005/07/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY

168.7505/07/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL

200.0005/07/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL

200.0005/07/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSSANDERS-CLYDE ELEMENTARY

101.2505/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL

105.0005/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL

106.2505/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY

106.2505/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY

108.7505/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY

110.0005/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH

112.5005/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY

112.5005/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSW B GOODWIN ELEMENTARY

112.5005/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL

112.5005/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSST ANDREWS ELEMENTARY

121.2505/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY

122.7505/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY

124.0005/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY

125.0005/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY

131.2505/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY

137.5005/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY

137.5005/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY

137.5005/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY

138.7505/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL

150.0005/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY

Page 62: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

168.7505/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL

203.7505/21/2015EARTHGRAINS BAKING COMPANIES INC FOOD - FOOD 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL

154.7005/22/2015EAST BAY DELI PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADVANCED STUDIES WEST ASHLEY

349.5005/14/2015EAST COOPER MONTESSORI MENTOR - TRANSIT 302 - ADEPTMONTESSORI MT PLEA CHARTER ES

164,029.2905/20/2015EAST COOPER MONTESSORI CHARTER PAYMENT - TRANSIT 100 - GENERAL OPERATINGMONTESSORI MT PLEA CHARTER ES

1,520.3305/21/2015EAST COOPER MONTESSORI INSTRUCTOR - TRANSIT 302 - ADEPTMONTESSORI MT PLEA CHARTER ES

3,027.2805/21/2015ECS CAROLINAS LLP LAING ECS CAROLINAS - OTHER CONS 574 - ONE CENT SALES TAXLAING MIDDLE

10,223.7505/21/2015ECS CAROLINAS LLP JMES ECS CAROLINAS - OTHER CONS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY

1,968.0005/28/2015ED PINNEY LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY

165.0005/19/2015EDISTO BEACH STATE PARK PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON ELEMENTARY

168.0005/20/2015EDISTO ISLAND SERPENTARIUM PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE B ELLINGTON ELEMENTARY

38,410.0005/14/2015EDUCATION MANAGEMENT SYSTEMS INC MEALS PLUS SUPPORT FOR YEAR 20 - SOFTWARE 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

362.2205/20/2015EDUCATION STATION SUMMERVILLE STOREPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JAMES-SANTEE ELEMENTARY

29,600.0005/21/2015EDUCATIONAL SERVICES AND POLICIES INCSLC SIG SUSTAINABILITY & RTT-D - INSTR PROG 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY

598.0005/22/2015EDUCATORSHANDBOOK.COM PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSC E WILLIAMS ACADEMIC MAGNET

722.5005/21/2015EDVENTURE CHILDREN'S MUSEUM PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE B ELLINGTON ELEMENTARY

173.0805/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGEDUCATIONAL TECHNOLOGY

194.8305/07/2015EMPLOYEE REIMBURSEMENT ATLANTA, GA - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

195.4405/07/2015EMPLOYEE REIMBURSEMENT REIMB. - SUPPLIES 812 - SC CHAMBER HMWK CTR @OAKLAND ELEMENTARY

200.0005/07/2015ELITE TOWING LLC EMERGENCY TOWING - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

300.0005/07/2015ELITE TOWING LLC EMERGENCY TOWING - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

350.0005/07/2015ELITE TOWING LLC EMERGENCY TOWING - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

200.0005/14/2015ELITE TOWING LLC EMERGENCY TOWING - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

350.0005/28/2015ELITE TOWING LLC EMERGENCY TOWING - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

109.8205/06/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMAMIE P WHITESIDES ELEMENTARY

876.0005/07/2015ELIZABETH D. JOYE INSTRUCTOR FOR PROFESSIONAL DE - INSTR SVS 855 - COMMUNITY EDUCATIONWANDO COMMUNITY SCHOOL

137.5005/11/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY

173.5305/28/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMAMIE P WHITESIDES ELEMENTARY

113.2405/29/2015ELIZABETH JACOBS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY

207.3505/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGNURSE SERVICES OFFICE

Page 63: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

234.0305/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGNURSE SERVICES OFFICE

2,075.0005/07/2015ELIZABETH MIDDLETON SUPPORT THE MRT AT WHITESIDES/ - INSTR PROG 960 - K-5 ENHANCEMENT PROGRAMELEMENTARY LEARNING COMM

1,700.0005/21/2015ELIZABETH MIDDLETON SUPPORT THE MRT AT WHITESIDES/ - INSTR PROG 960 - K-5 ENHANCEMENT PROGRAMELEMENTARY LEARNING COMM

134.2405/08/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

202.0405/28/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

123.0205/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

129.4905/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

344.4305/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGNURSE SERVICES OFFICE

167.2705/21/2015EMPLOYEE REIMBURSEMENT FLORENCE, SC - IN STATE 267 - TITLE II IMPROV TCHR QUALITYHUMAN RESOURCES

197.5405/21/2015EMPLOYEE REIMBURSEMENT FLORENCE, SC - IN STATE 267 - TITLE II IMPROV TCHR QUALITYHUMAN RESOURCES

500.0005/14/2015ELLISON KARESH STALL PROM - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

200.0005/19/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

208.6305/19/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

680.8405/14/2015EMBASSY SUITES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

313.4605/14/2015EMERGENCY MEDICAL PRODUCTS INC SPF-100M-DYNAREX VINYLPOWDER F - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

3,500.0005/21/2015EMILY SKINNER PROFESSIONAL DEVELOPMENT - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

2,100.0005/28/2015EMILY SKINNER PROFESSIONAL DEVELOPMENT - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

281.4905/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

1,247.6805/14/2015ENTERPRISE RENT A CAR TRUCK RENTALS - RENT/LEASE 100 - GENERAL OPERATINGGENERAL SERVICES

1,865.7705/14/2015ENTERPRISE RENT A CAR TRUCK RENTALS - RENT/LEASE 100 - GENERAL OPERATINGGENERAL SERVICES

1,907.4305/14/2015ENTERPRISE RENT A CAR TRUCK RENTALS - RENT/LEASE 100 - GENERAL OPERATINGGENERAL SERVICES

1,977.9005/14/2015ENTERPRISE RENT A CAR TRUCK RENTALS - RENT/LEASE 100 - GENERAL OPERATINGGENERAL SERVICES

2,048.9605/14/2015ENTERPRISE RENT A CAR TRUCK RENTALS - RENT/LEASE 100 - GENERAL OPERATINGGENERAL SERVICES

2,179.6605/14/2015ENTERPRISE RENT A CAR TRUCK RENTALS - RENT/LEASE 100 - GENERAL OPERATINGGENERAL SERVICES

2,195.7705/14/2015ENTERPRISE RENT A CAR TRUCK RENTALS - RENT/LEASE 100 - GENERAL OPERATINGGENERAL SERVICES

2,230.7605/14/2015ENTERPRISE RENT A CAR TRUCK RENTALS - RENT/LEASE 100 - GENERAL OPERATINGGENERAL SERVICES

2,262.1705/14/2015ENTERPRISE RENT A CAR TRUCK RENTALS - RENT/LEASE 100 - GENERAL OPERATINGGENERAL SERVICES

2,269.0105/14/2015ENTERPRISE RENT A CAR TRUCK RENTALS - RENT/LEASE 100 - GENERAL OPERATINGGENERAL SERVICES

2,413.8505/14/2015ENTERPRISE RENT A CAR TRUCK RENTALS - RENT/LEASE 100 - GENERAL OPERATINGGENERAL SERVICES

167.9905/07/2015ERIC L. MACK BOARD MEETINGS - IN STATE 100 - GENERAL OPERATINGBOARD OF TRUSTEES

Page 64: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

200.0005/07/2015ERIC L. MACK BOARD MEETINGS - IN STATE 100 - GENERAL OPERATINGBOARD OF TRUSTEES

211.3005/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

239.7805/07/2015EMPLOYEE REIMBURSEMENT CHARLOTTE, NC - OUT STATE 100 - GENERAL OPERATINGCOMMUNICATIONS

132.8305/14/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGCOMMUNICATIONS

126.6205/19/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

124.9505/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 224 - 21st CENTURY COMMUNITY LEARNSTALL COMMUNITY ED

120.0005/14/2015ERNEST PARKS BOARD MEETINGS - IN STATE 100 - GENERAL OPERATINGOLD DISTRICT 3 LEARN COMM

300.0005/12/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLESTON PROGRESSIVE SCHOOL

1,199.6005/21/2015EVAN-MOOR CORPORATION PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY

208.5805/14/2015EVENTHAUS INC GARRETT PROM - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

117.0705/07/2015EVENTWORKS LLC FURNITURE & EQUIPMENT RENTAL - OTHER SRVS 100 - GENERAL OPERATINGGENERAL SERVICES

260.5005/07/2015EVENTWORKS LLC FURNITURE & EQUIPMENT RENTAL - OTHER SRVS 100 - GENERAL OPERATINGGENERAL SERVICES

287.1705/07/2015EVENTWORKS LLC FURNITURE & EQUIPMENT RENTAL - OTHER SRVS 100 - GENERAL OPERATINGGENERAL SERVICES

296.9605/07/2015EVENTWORKS LLC FURNITURE & EQUIPMENT RENTAL - OTHER SRVS 100 - GENERAL OPERATINGGENERAL SERVICES

433.4605/07/2015EVENTWORKS LLC FURNITURE & EQUIPMENT RENTAL - OTHER SRVS 100 - GENERAL OPERATINGGENERAL SERVICES

448.2105/07/2015EVENTWORKS LLC FURNITURE & EQUIPMENT RENTAL - OTHER SRVS 100 - GENERAL OPERATINGGENERAL SERVICES

524.3705/07/2015EVENTWORKS LLC FURNITURE & EQUIPMENT RENTAL - OTHER SRVS 100 - GENERAL OPERATINGGENERAL SERVICES

670.7505/07/2015EVENTWORKS LLC FURNITURE & EQUIPMENT RENTAL - OTHER SRVS 100 - GENERAL OPERATINGGENERAL SERVICES

789.4505/07/2015EVENTWORKS LLC FURNITURE & EQUIPMENT RENTAL - OTHER SRVS 100 - GENERAL OPERATINGGENERAL SERVICES

914.7005/07/2015EVENTWORKS LLC FURNITURE & EQUIPMENT RENTAL - OTHER SRVS 100 - GENERAL OPERATINGGENERAL SERVICES

1,115.8905/07/2015EVENTWORKS LLC FURNITURE & EQUIPMENT RENTAL - OTHER SRVS 100 - GENERAL OPERATINGGENERAL SERVICES

1,224.4205/07/2015EVENTWORKS LLC FURNITURE & EQUIPMENT RENTAL - OTHER SRVS 100 - GENERAL OPERATINGGENERAL SERVICES

1,939.4205/07/2015EVENTWORKS LLC FURNITURE & EQUIPMENT RENTAL - OTHER SRVS 100 - GENERAL OPERATINGGENERAL SERVICES

2,074.5405/07/2015EVENTWORKS LLC FURNITURE & EQUIPMENT RENTAL - OTHER SRVS 100 - GENERAL OPERATINGGENERAL SERVICES

13,579.1905/07/2015EVENTWORKS LLC FURNITURE & EQUIPMENT RENTAL - OTHER SRVS 100 - GENERAL OPERATINGGENERAL SERVICES

102.8205/07/2015FEDEX 1133-8558-8 - POSTAGE 100 - GENERAL OPERATINGTECHNOLOGY & INFORMATION SYST

4,356.0005/13/2015FEDEX OFFICE AND PRINT SERVICE, INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

213.0005/07/2015FIRST BOOK PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHICORA ELEMENTARY

162.8005/22/2015FIRST BOOK PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHICORA ELEMENTARY

818.0005/06/2015FIRST TO FINSH PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

Page 65: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

802.8505/07/2015FISHER SCIENTIFIC ED FUNDAMENTALS CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

137.3805/21/2015FISHER SCIENTIFIC ED FUNDAMENTALS CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

141.7105/21/2015FISHER SCIENTIFIC ED FUNDAMENTALS CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

294.7805/21/2015FISHER SCIENTIFIC ED FUNDAMENTALS CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

328.5405/21/2015FISHER SCIENTIFIC ED FUNDAMENTALS CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

797.2005/21/2015FISHER SCIENTIFIC ED FUNDAMENTALS CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

532.7005/21/2015FLINN SCIENTIFIC INCORPORATED SCIENCE SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL

1,200.0005/21/2015FLOCABULARY LLC FLOCABULARY ELA - SOFTWARE 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY

1,200.0005/22/2015FLOCABULARY LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSC E WILLIAMS ACADEMIC MAGNET

278.0005/04/2015FLORIES SCREEN PRINTING INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTHWOODS MIDDLE SCHOOL

443.2505/04/2015FLORIES SCREEN PRINTING INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTHWOODS MIDDLE SCHOOL

1,166.2305/04/2015FLORIES SCREEN PRINTING INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTHWOODS MIDDLE SCHOOL

3,700.0005/04/2015FLORIES SCREEN PRINTING INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTHWOODS MIDDLE SCHOOL

1,368.7305/06/2015FLORIES SCREEN PRINTING INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTHWOODS MIDDLE SCHOOL

630.9605/05/2015FOLLETT SCHOOL SOLUTIONS INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY

2,383.9505/05/2015FOLLETT SCHOOL SOLUTIONS INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY

111.1605/14/2015FOLLETT SCHOOL SOLUTIONS INC LIBRARY BOOKS - LIB BOOKS 100 - GENERAL OPERATINGMILITARY MAGNET ACADEMY

146.3205/14/2015FOLLETT SCHOOL SOLUTIONS INC LIBRARY BOOKS - LIB BOOKS 100 - GENERAL OPERATINGMILITARY MAGNET ACADEMY

179.7205/14/2015FOLLETT SCHOOL SOLUTIONS INC LIBRARY BOOKS - LIB BOOKS 100 - GENERAL OPERATINGMILITARY MAGNET ACADEMY

1,123.9305/14/2015FOLLETT SCHOOL SOLUTIONS INC LIBRARY BOOKS - LIB BOOKS 100 - GENERAL OPERATINGMILITARY MAGNET ACADEMY

106.1105/21/2015FOLLETT SCHOOL SOLUTIONS INC BOOKS QUOTE 8321930 - SUPPLIES 829 - BOSCH COMMUNITY FUND GRANTNORTHWOODS MIDDLE SCHOOL

379.8605/21/2015FOLLETT SCHOOL SOLUTIONS INC ESM REQ: 10182 LIBRARY BOOKS - TEXTBOOKS 201 - TITLE I (84.010)MATILDA F DUNSTON ELEMENTARY

476.6805/21/2015FOLLETT SCHOOL SOLUTIONS INC MEDIA CENTER BOOKS - LIB BOOKS 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY

681.3005/21/2015FOLLETT SCHOOL SOLUTIONS INC LIBRARY BOOKS QUOTE ID NUMBER - LIB BOOKS 844 - MISC DONATIONSNORTHWOODS MIDDLE SCHOOL

2,160.3405/21/2015FOLLETT SCHOOL SOLUTIONS INC MEDIA CENTER BOOKS - LIB BOOKS 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY

2,688.0405/21/2015FOLLETT SCHOOL SOLUTIONS INC TOTAL BOOKS & CATOLOG PROCESS - LIB BOOKS 201 - TITLE I (84.010)MINNIE HUGHES ELEMENTARY

284.5105/29/2015FOLLETT SCHOOL SOLUTIONS INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

161.5005/14/2015FOOD WASTE DISPOSAL LLC FODD WASTE - TRASH 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY

161.5005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGMARY FORD ELEMENTARY

161.5005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

Page 66: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

161.5005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY

161.5005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY

161.5005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL

161.5005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY

161.5005/14/2015FOOD WASTE DISPOSAL LLC HAUL FOOD WASTE - TRASH 100 - GENERAL OPERATINGCHICORA ELEMENTARY

171.0005/14/2015FOOD WASTE DISPOSAL LLC COMPOST WASTE - TRASH 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY

171.0005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

171.0005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY

171.0005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGMOULTRIE MIDDLE

171.0005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY

171.0005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

171.0005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY

171.0005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

171.0005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGMEMMINGER ELEMENTARY

171.0005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY

171.0005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY

171.0005/14/2015FOOD WASTE DISPOSAL LLC HAUL FOOD WASTE - TRASH 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

171.0005/14/2015FOOD WASTE DISPOSAL LLC HAUL FOOD WASTE - TRASH 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY

171.0005/14/2015FOOD WASTE DISPOSAL LLC HAUL FOOD WASTE - TRASH 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

171.0005/14/2015FOOD WASTE DISPOSAL LLC HAUL FOOD WASTE - TRASH 100 - GENERAL OPERATINGJAMES ISLAND MIDDLE

180.5005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY

218.5005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY

266.0005/14/2015FOOD WASTE DISPOSAL LLC HAUL FOOD WASTE - TRASH 100 - GENERAL OPERATINGMT ZION ELEMENTARY

285.0005/14/2015FOOD WASTE DISPOSAL LLC HAUL FOOD WASTE - TRASH 100 - GENERAL OPERATINGHUNLEY PARK ELEMENTARY

294.5005/14/2015FOOD WASTE DISPOSAL LLC HAUL FOOD WASTE - TRASH 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

294.5005/14/2015FOOD WASTE DISPOSAL LLC HAUL FOOD WASTE - TRASH 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY

294.5005/14/2015FOOD WASTE DISPOSAL LLC HAUL FOOD WASTE - TRASH 100 - GENERAL OPERATINGHAUT GAP MIDDLE

304.0005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGLADSON ELEMENTARY

304.0005/14/2015FOOD WASTE DISPOSAL LLC HAUL FOOD WASTE - TRASH 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL

313.5005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGPINEHURST ELEMENTARY

Page 67: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

323.0005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGNORTH CHARLESTON ELEMENTARY

332.5005/14/2015FOOD WASTE DISPOSAL LLC FOOD WASTE COMPOST - TRASH 100 - GENERAL OPERATINGOAKLAND ELEMENTARY

332.5005/14/2015FOOD WASTE DISPOSAL LLC HAUL FOOD WASTE - TRASH 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY

342.0005/14/2015FOOD WASTE DISPOSAL LLC HAUL FOOD WASTE - TRASH 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

361.0005/14/2015FOOD WASTE DISPOSAL LLC HAUL FOOD WASTE - TRASH 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY

389.5005/14/2015FOOD WASTE DISPOSAL LLC HAUL FOOD WASTE - TRASH 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

427.5005/14/2015FOOD WASTE DISPOSAL LLC FOOD COMPOST - TRASH 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY

437.0005/21/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

513.0005/21/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

513.0005/21/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGCARIO MIDDLE

570.0005/21/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

570.0005/21/2015FOOD WASTE DISPOSAL LLC FOOD WASTE - TRASH 100 - GENERAL OPERATINGCARIO MIDDLE

475.2305/14/2015FORMS & SUPPLY INC CLASSROOM WRITING SUPPLIES - SUPPLIES 201 - TITLE I (84.010)SPRINGFIELD ELEMENTARY

1,095.4105/14/2015FORMS & SUPPLY INC CLASSROOM SUPPLIES - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGWANDO HIGH SCHOOL

1,222.1505/14/2015FORMS & SUPPLY INC CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

2,172.7105/14/2015FORMS & SUPPLY INC ESM REQ: 10287 COPY PAPER - SUPPLIES 201 - TITLE I (84.010)OAKLAND ELEMENTARY

243.1905/18/2015FORMS & SUPPLY INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY

492.4805/18/2015FORMS & SUPPLY INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY

130.7605/20/2015FORMS & SUPPLY INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY

131.3305/20/2015FORMS & SUPPLY INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY

216.4405/21/2015FORMS & SUPPLY INC READING CENTER SUPPLIES - SUPPLIES 201 - TITLE I (84.010)SPRINGFIELD ELEMENTARY

263.6605/21/2015FORMS & SUPPLY INC CLASSROOM SUPPLIES - SUPPLIES 201 - TITLE I (84.010)SPRINGFIELD ELEMENTARY

274.0405/21/2015FORMS & SUPPLY INC ESM REQ: 10346 SCHOOL PAPER - SUPPLIES 201 - TITLE I (84.010)E B ELLINGTON ELEMENTARY

1,068.0005/21/2015FORMS & SUPPLY INC CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

2,350.9805/21/2015FORMS & SUPPLY INC ESM REQ: 10346 SCHOOL PAPER - SUPPLIES 201 - TITLE I (84.010)E B ELLINGTON ELEMENTARY

2,565.8805/21/2015FORMS & SUPPLY INC CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

2,607.2605/21/2015FORMS & SUPPLY INC COPY PAPER - SUPPLIES 201 - TITLE I (84.010)E B ELLINGTON ELEMENTARY

4,021.9905/21/2015FORMS & SUPPLY INC CLASSROOM SUPPLIES - SUPPLIES 201 - TITLE I (84.010)SPRINGFIELD ELEMENTARY

1,340.0005/07/2015FORSBERG ENGINEERING & SURVEYING INCBOUNDRY AND WETLAND STUDY NORT - ARCH & ENG 584 - SPRING BAN SERIES 2015CNEW PROP N CHAS ELEM (NWOODS)

2,200.0005/28/2015FORSBERG ENGINEERING & SURVEYING INCBURKE HS FORSBERG ENGINEERS - OTHER CONS 574 - ONE CENT SALES TAXBURKE HIGH

Page 68: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

723.7505/14/2015FORT JOHNSON MIDDLE FY15 CE RENTAL - ENERGY 855 - COMMUNITY EDUCATIONJAMES IS HI COMMUNITY SCHOOL

3,875.0005/07/2015FORT SUMTER TOURS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

1,669.0005/13/2015FORT SUMTER TOURS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY

200.0005/28/2015FORT SUMTER TOURS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

350.0005/28/2015FORT SUMTER TOURS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

3,451.0005/28/2015FORTRAN COMMUNICATIONS WAHS MAINTENANCE CONTRACT - TECH P SVS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

4,612.5005/28/2015FOUR DAUGHTERS, LLC DIVERSITY CONSULTING SERVICES - INSTR PROG 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY

117.5105/07/2015FRANKLIN COVEY 41089947 - INSTR PROG 201 - TITLE I (84.010)CHARLESTON PROGRESSIVE SCHOOL

1,382.4905/07/2015FRANKLIN COVEY 41089947 - SOFTWARE 201 - TITLE I (84.010)CHARLESTON PROGRESSIVE SCHOOL

272.8005/14/2015FRASIER TIRE SERVICE EMERGENCY, ROADSIDE ASST., TIR - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

320.3405/14/2015FRASIER TIRE SERVICE EMERGENCY, ROADSIDE ASST., TIR - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

245.3405/28/2015FRASIER TIRE SERVICE EMERGENCY, ROADSIDE ASST., TIR - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

616.0005/11/2015FRIENDS OF THE HUNLEY, INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY

608.0005/15/2015FRIENDS OF THE HUNLEY, INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY

3,149.2405/21/2015FRS, INC ICE MACHINE - SUPPLIES 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

296.9205/14/2015FUEL EXPRESS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

576.1705/14/2015FUEL EXPRESS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

732.6605/14/2015FUEL EXPRESS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

224.9405/15/2015FUEL EXPRESS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

243.0005/07/2015G C A SERVICES GROUP CUSTODIAL SERVICES FOR STALL C - ADD DAYPRT 855 - COMMUNITY EDUCATIONSTALL COMMUNITY ED

324.0005/07/2015G C A SERVICES GROUP CUSTODIAL SERVICES FOR STALL C - ADD DAYPRT 855 - COMMUNITY EDUCATIONSTALL COMMUNITY ED

324.0005/21/2015G C A SERVICES GROUP OPEN PO FOR JANITORIAL SERVICE - PROP SVS 855 - COMMUNITY EDUCATIONGARRETT COMMUNITY ED

425.2505/21/2015G C A SERVICES GROUP CUSTODIAL SERVICES - PROP SVS 855 - COMMUNITY EDUCATIONBURKE COMMUNITY ED

567.0005/21/2015G C A SERVICES GROUP CUSTODIAL SERVICES - PROP SVS 855 - COMMUNITY EDUCATIONBURKE COMMUNITY ED

660.5005/21/2015G C A SERVICES GROUP CUSTODIAL SERVICES - PROP SVS 100 - GENERAL OPERATINGE A BURNS ELEMENTARY

1,100.0005/21/2015G C A SERVICES GROUP CUSTODIAL SERVICES - PROP SVS 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL

4,100.0005/21/2015G C A SERVICES GROUP CUSTODIAL SERVICES - PROP SVS 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

177.1905/28/2015G C A SERVICES GROUP CUSTODIAL SERVICES - PROP SVS 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE

258.1205/28/2015G C A SERVICES GROUP CUSTODIAL SERVICES - PROP SVS 100 - GENERAL OPERATINGBRIDGE VIEW DRIVE

283.5105/28/2015G C A SERVICES GROUP CUSTODIAL SERVICES - PROP SVS 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

Page 69: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

450.0005/28/2015G C A SERVICES GROUP CUSTODIAL SERVICES - PROP SVS 100 - GENERAL OPERATINGPEPPERHILL ELEMENTARY

7,133.2305/28/2015G C A SERVICES GROUP CUSTODIAL SERVICES - PROP SVS 100 - GENERAL OPERATINGLEADERSHIP ACADEMY NORTH CHAS

219.5005/08/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSANDERS-CLYDE ELEMENTARY

980.0005/14/2015GALA GUIBA GUERRERO JICE / WORLD LANGUAGES INSTRUC - INSTR SVS 855 - COMMUNITY EDUCATIONJAMES IS HI COMMUNITY SCHOOL

420.0005/21/2015GALA GUIBA GUERRERO JICE / WORLD LANGUAGES INSTRUC - INSTR SVS 855 - COMMUNITY EDUCATIONJAMES IS HI COMMUNITY SCHOOL

337.6805/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMONTESSORI COMMUNITY SCHL CHAS

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMT PLEASANT ACADEMY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMAMIE P WHITESIDES ELEMENTARY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ASULLIVAN'S ISLAND ELEMENTARY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ABELLE HALL ELEMENTARY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AJENNIE MOORE ELEMENTARY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ACHARLES PINCKNEY ELEMENTARY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ALAUREL HILL PRIMARY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AGOV JAMES B EDWARDS ELEMENTARY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ALAING MIDDLE

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMOULTRIE MIDDLE

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ACARIO MIDDLE

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AWANDO HIGH SCHOOL

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AHARBORVIEW ELEMENTARY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ASTILES POINT ELEMENTARY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMURRAY-LASAINE ELEMENTARY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AJAMES ISLAND ELEMENTARY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AJAMES ISLAND MIDDLE

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AFORT JOHNSON MIDDLE

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AJAMES ISLAND CHARTER HIGH

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ACHICORA ELEMENTARY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AE A BURNS ELEMENTARY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ALAMBS ELEMENTARY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ALADSON ELEMENTARY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014APINEHURST ELEMENTARY

Page 70: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ANORTH CHARLESTON ELEMENTARY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ANORTH CHAS CREATIVE ARTS ELEM

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMALCOLM C HURSEY ELEMENTARY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AW B GOODWIN ELEMENTARY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMATILDA F DUNSTON ELEMENTARY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AHUNLEY PARK ELEMENTARY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AA C CORCORAN ELEMENTARY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMIDLAND PARK PRIMARY SCHOOL

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMARY FORD ELEMENTARY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014APEPPERHILL ELEMENTARY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ALEADERSHIP ACADEMY NORTH CHAS

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ANORTHWOODS MIDDLE SCHOOL

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMORNINGSIDE MIDDLE

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMILITARY MAGNET ACADEMY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AZUCKER MIDDLE SCHOOL

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ACHAS COUNTY SCHOOL OF THE ARTS

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AGARRETT ACADEMY OF TECHNOLOGY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ANORTH CHARLESTON HIGH

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AR B STALL HIGH

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AACADEMIC MAGNET HIGH SCHOOL

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ADANIEL JENKINS ACADEMY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ALIBERTY HILL ACADEMY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AST JAMES-SANTEE ELEMENTARY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ASTONO PARK ELEMENTARY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AOAKLAND ELEMENTARY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AASHLEY RIVER ELEMENTARY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ASPRINGFIELD ELEMENTARY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ADRAYTON HALL ELEMENTARY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AC E WILLIAMS ACADEMIC MAGNET

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AWEST ASHLEY HIGH SCHOOL

Page 71: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ACHARLESTON PROGRESSIVE SCHOOL

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMEMMINGER ELEMENTARY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AJAMES SIMONS ELEMENTARY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ABURKE HIGH

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AJANE EDWARDS ELEMENTARY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AE B ELLINGTON ELEMENTARY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMINNIE HUGHES ELEMENTARY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ABAPTIST HILL HIGH

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AANGEL OAK ELEMENTARY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMT ZION ELEMENTARY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AEDITH FRIERSON ELEMENTARY

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AHAUT GAP MIDDLE

337.8405/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AST JOHN'S HIGH

1,013.5205/07/2015GALE CENGAGE LEARNING GALE/CENGAGE DATABASE UPDATE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014APROFESSIONAL DEVELOPMENT

195.1405/05/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

189.4605/12/2015GALLERY COLLECTION PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

265.3905/05/2015GALLOWAY'S TROPHY WORLD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSZUCKER MIDDLE SCHOOL

122.0605/19/2015GALLOWAY'S TROPHY WORLD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE B ELLINGTON ELEMENTARY

2,454.0705/14/2015GARRETT ACADEMY OF TECHNOLOGY FY15 LAURA BROWN FUNDS - OTHER SRVS 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY

1,500.0005/28/2015GARRETT ACADEMY OF TECHNOLOGY CLEAN UP SERVICES - PROP SVS 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY

123.1205/05/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

102.7405/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

113.7905/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

152.5805/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

153.6605/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

187.5305/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

267.4505/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

268.0005/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

269.1705/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

305.1505/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

Page 72: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

306.5305/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

325.5905/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

337.3905/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

342.7805/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

350.9705/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

382.9605/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

397.8605/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

518.4905/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

594.2505/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

596.1605/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

625.7505/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

630.7705/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

643.0505/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

718.2805/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

762.8705/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

768.9805/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

774.8805/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

782.0905/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

866.8805/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

918.5305/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

921.6205/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

921.6305/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

976.4405/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

1,119.1605/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

1,193.4505/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

1,222.1005/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

1,403.1505/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

2,081.9305/07/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

12,078.4005/07/2015GENERAL DIESEL PER QUOTE 90271 - SUPPLIES 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL

152.5805/14/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

Page 73: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

216.4705/14/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

269.1705/14/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

320.5905/14/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

359.9705/14/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

511.9505/14/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

712.8505/14/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

771.4605/14/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

1,222.6805/14/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

1,317.0005/14/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

1,754.9605/14/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

1,900.0005/14/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

2,349.3105/14/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

119.1705/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

137.2105/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

152.5805/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

153.6605/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

153.6605/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

193.9305/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

244.5905/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

269.1705/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

366.0105/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

378.6305/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

417.9005/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

522.4205/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

574.8405/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

762.8705/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

768.1205/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

893.5705/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

958.6905/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

1,446.2905/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

Page 74: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

1,511.0405/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

1,566.5205/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

2,095.9505/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

2,174.3505/28/2015GENERAL DIESEL MAINTENANCE AND REPAIR OF ACTI - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

200.0005/07/2015GEORGE T DUCKER BOARD MEETINGS - IN STATE 100 - GENERAL OPERATINGBOARD OF TRUSTEES

170.3605/26/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

189.1805/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

101.9605/19/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST ANDREWS ELEMENTARY

284.2005/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

148.7605/21/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGINSTRUCTIONAL SUPPORT

105.7805/22/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE

1,951.9905/14/2015GLICK/BOEHM & ASSOCIATES INCORPORATEDMONTESSORI/SPRINGFIELD GLICK B - ARCH & ENG 574 - ONE CENT SALES TAXMONTESSORI COMMUNITY SCHL CHAS

31,673.4605/14/2015GLICK/BOEHM & ASSOCIATES INCORPORATEDSPRINGFIELD GLICK/BOEHM - ARCH & ENG 574 - ONE CENT SALES TAXSPRINGFIELD ELEMENTARY

1,301.3205/21/2015GLICK/BOEHM & ASSOCIATES INCORPORATEDMONTESSORI/SPRINGFIELD GLICK B - ARCH & ENG 574 - ONE CENT SALES TAXMONTESSORI COMMUNITY SCHL CHAS

26,880.0005/15/2015GLOBAL CHARTERS SERVICES LTD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

500.0005/21/2015GLOBAL CHARTERS SERVICES LTD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSULLIVAN'S ISLAND ELEMENTARY

142.5605/07/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

16,871.0505/07/2015GOFF-D'ANTONIO ASSOCIATES CHICORA GOFF D'ANTONIO - ARCH & ENG 574 - ONE CENT SALES TAXCHICORA ELEMENTARY

117.0205/28/2015GOODHEART-WILCOX PUBLISHER KEYBOARDING MATERIALS - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

1,429.9405/28/2015GOODHEART-WILCOX PUBLISHER KEYBOARDING MATERIALS - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

1,275.0005/07/2015GOODWIN ELEMENTARY REIMB. - SUPPLIES 812 - SC CHAMBER HMWK CTR @W B GOODWIN ELEMENTARY

200.0005/28/2015GOONIE'S JUMP CASTLES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJULIAN MITCHELL ELEMENTARY

1,845.9005/14/2015GOPHER CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

214.4405/14/2015GRAINGER INC CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

571.8405/14/2015GRAINGER INC CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

857.7605/14/2015GRAINGER INC CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

1,115.0205/14/2015GRAINGER INC CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

2,509.9905/14/2015GRAINGER INC MASONRY EQUIP - SUPPLIES 325 - EIA OCCUPATIONAL EDUC EQUIPGARRETT ACADEMY OF TECHNOLOGY

9,348.2105/14/2015GRAINGER INC MASONRY EQUIP - EQUIPMENT 325 - EIA OCCUPATIONAL EDUC EQUIPGARRETT ACADEMY OF TECHNOLOGY

147.7005/21/2015GRAINGER INC CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

Page 75: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

214.7005/21/2015GRAINGER INC SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

527.1805/21/2015GRAINGER INC CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

650.4605/21/2015GRAINGER INC CLASSROOMSTOOLS-GARRETTAC - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014AGARRETT ACADEMY OF TECHNOLOGY

715.7405/21/2015GRAINGER INC CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

4,708.9905/21/2015GRAINGER INC CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

1,236.7705/28/2015GRAINGER INC GRAINGER WAREHOUSE SUPPLY STOC - SUPPLIES 100 - GENERAL OPERATINGBRIDGE VIEW DRIVE

3,000.0005/13/2015GREEN HEART PROJECT INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSULLIVAN'S ISLAND ELEMENTARY

2,400.0005/11/2015GREEN'S TRAVEL COACH LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY

2,500.0005/21/2015GREENE FINNEY & HORTON AUDIT SERVICES - AUDIT FEES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

47,894.6805/20/2015GREG MATHIS CHARTER SCHOOL CHARTER PAYMENT - TRANSIT 100 - GENERAL OPERATINGGREGG MATHIS CHARTER

132.0005/07/2015GREGORY SNIPES AMHS PROM - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

1,150.0005/26/2015GREY SEAL PUPPETS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

9,616.1105/21/2015GRUBER TECHNICAL INC ST. ANDREWS MATH & SCIENCE UPS - TECH EQUIP 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY

235.0005/07/2015GS2 ENGINEERING, INC. SAES GS2 ENGINEERING - OTHER CONS 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY

577.5005/14/2015GS2 ENGINEERING, INC. MURRAY LASAINE GS2 ENG - OTHER CONS 574 - ONE CENT SALES TAXMURRAY-LASAINE ELEMENTARY

1,102.5005/21/2015GS2 ENGINEERING, INC. MURRAY LASAINE GS2 ENG - OTHER CONS 574 - ONE CENT SALES TAXMURRAY-LASAINE ELEMENTARY

5,397.0005/07/2015GUY LEE BUILDING SUPPLIES DUNSTON - MOBILE LATTICE MATER - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

278.6105/07/2015HAMMES PROFESSIONALS FY15 YEAR 4 GEAR UP - OTHER SRVS 822 - CCSD GEAR UPSECONDARY LEARNING COMMUNITY

423.0705/07/2015HAMMES PROFESSIONALS TEMPORARY OFFICE EMPLOYEES - OTHER SRVS 100 - GENERAL OPERATINGMARY FORD ELEMENTARY

444.8405/07/2015HAMMES PROFESSIONALS TEMP WORKER SALARY - OTHER SRVS 100 - GENERAL OPERATINGPUPIL ACCOUNTING OFFICE

550.4005/07/2015HAMMES PROFESSIONALS TEMPORARY STAFFING - OTHER SRVS 100 - GENERAL OPERATINGARCHIVES & RECORDS OFFICE

681.2005/07/2015HAMMES PROFESSIONALS IT TEMPORARY SUPPORT STAFF - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

995.6005/07/2015HAMMES PROFESSIONALS TEMPORARY RESEARCH ASSISTANT - OTHER SRVS 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

1,755.1405/07/2015HAMMES PROFESSIONALS IT TEMPORARY SUPPORT STAFF - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

3,226.6505/07/2015HAMMES PROFESSIONALS IT TEMPORARY SUPPORT STAFF - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

180.7205/14/2015HAMMES PROFESSIONALS FY15 YEAR 4 GEAR UP - OTHER SRVS 822 - CCSD GEAR UPSECONDARY LEARNING COMMUNITY

407.0805/14/2015HAMMES PROFESSIONALS TEMP WORKER SALARY - OTHER SRVS 100 - GENERAL OPERATINGPUPIL ACCOUNTING OFFICE

412.6505/14/2015HAMMES PROFESSIONALS TEMPORARY SECRETARY/RECEPTIONI - OTHER SRVS 100 - GENERAL OPERATINGPROFESSIONAL DEVELOPMENT

461.1205/14/2015HAMMES PROFESSIONALS TEMP WORKER SALARY - OTHER SRVS 100 - GENERAL OPERATINGPUPIL ACCOUNTING OFFICE

469.5505/14/2015HAMMES PROFESSIONALS TEMPORARY OFFICE EMPLOYEES - OTHER SRVS 100 - GENERAL OPERATINGMARY FORD ELEMENTARY

Page 76: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

492.5605/14/2015HAMMES PROFESSIONALS TEMPORARY RESEARCH ASSISTANT - OTHER SRVS 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

524.0005/14/2015HAMMES PROFESSIONALS TEMPORARY SECRETARY/RECEPTIONI - OTHER SRVS 100 - GENERAL OPERATINGPROFESSIONAL DEVELOPMENT

550.4005/14/2015HAMMES PROFESSIONALS TEMPORARY STAFFING - OTHER SRVS 100 - GENERAL OPERATINGARCHIVES & RECORDS OFFICE

561.9905/14/2015HAMMES PROFESSIONALS TEMP WORKER SALARY - OTHER SRVS 100 - GENERAL OPERATINGPUPIL ACCOUNTING OFFICE

681.2005/14/2015HAMMES PROFESSIONALS IT TEMPORARY SUPPORT STAFF - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

990.3605/14/2015HAMMES PROFESSIONALS TEMPORARY RESEARCH ASSISTANT - OTHER SRVS 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

1,924.8905/14/2015HAMMES PROFESSIONALS IT TEMPORARY SUPPORT STAFF - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

2,517.1705/14/2015HAMMES PROFESSIONALS IT TEMPORARY SUPPORT STAFF - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

235.8005/21/2015HAMMES PROFESSIONALS TEMPORARY SECRETARY/RECEPTIONI - OTHER SRVS 100 - GENERAL OPERATINGPROFESSIONAL DEVELOPMENT

492.5605/21/2015HAMMES PROFESSIONALS TEMPORARY RESEARCH ASSISTANT - OTHER SRVS 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

550.4005/21/2015HAMMES PROFESSIONALS TEMPORARY STAFFING - OTHER SRVS 100 - GENERAL OPERATINGARCHIVES & RECORDS OFFICE

576.4005/21/2015HAMMES PROFESSIONALS TEMP WORKER SALARY - OTHER SRVS 100 - GENERAL OPERATINGPUPIL ACCOUNTING OFFICE

681.2005/21/2015HAMMES PROFESSIONALS IT TEMPORARY SUPPORT STAFF - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

1,715.8805/21/2015HAMMES PROFESSIONALS IT TEMPORARY SUPPORT STAFF - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

2,188.6805/21/2015HAMMES PROFESSIONALS IT TEMPORARY SUPPORT STAFF - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

163.0505/14/2015HAMPTON COUNTY SCHOOL DISTRICT 1 PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

1,460.7605/15/2015HAMPTON INN PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

250.0005/20/2015HAPPILY EVER AFTER PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMALCOLM C HURSEY ELEMENTARY

150.0005/29/2015HAPPILY EVER AFTER PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHICORA ELEMENTARY

144.9005/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

120.7505/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

200.0005/06/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY

300.0005/19/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY

312.2305/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 855 - COMMUNITY EDUCATIONBAPTIST HILL COMM ED

136.2805/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

900.0005/14/2015HAZEL KETCHUM MUSIC PREFORMANCE - INSTR SVS 309 - EIA ARTS IN EDUCATIONHARBORVIEW ELEMENTARY

228.8005/21/2015HAZELDEN TITLE 1 PARENTING - SUPPLIES 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY

245.8505/21/2015HAZELDEN TITLE 1 PARENTING - SUPPLIES 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY

1,692.3405/07/2015HEALTHMASTER HOLDINGS LLC Increase PO#1500745 - MGMT SVS 881 - CORNERSTONE MEDICAID NURSESNURSE SERVICES OFFICE

397.1305/06/2015HEALY AWARDS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

Page 77: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

186.8005/28/2015HEALY AWARDS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH

874.5205/28/2015HEALY AWARDS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH

145.1905/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 220 - BEFORE & AFTER SCHOOL DAY CARCHARLES PINCKNEY ELEMENTARY

223.0905/11/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAMBS ELEMENTARY

224.2605/29/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

1,260.0005/18/2015HEIFER PROJECT INTERNATIONAL PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

375.6505/07/2015HEINEMANN PUBLISHING PGA MATERIALS - HUR - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMMALCOLM C HURSEY ELEMENTARY

14,161.9605/07/2015HEINEMANN PUBLISHING E02776 BENCHMARK ASSESSMENT SY - SUPPLIES 201 - TITLE I (84.010)LADSON ELEMENTARY

214.5005/14/2015HEINEMANN PUBLISHING LUCY KITS - SUPPLIES 201 - TITLE I (84.010)NORTH CHAS CREATIVE ARTS ELEM

455.4005/14/2015HEINEMANN PUBLISHING K-5 PGA MATLS-JBE - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGOV JAMES B EDWARDS ELEMENTARY

910.8005/14/2015HEINEMANN PUBLISHING K-5 MATLS - PD INSTRUCTOR - TEXTBOOKS 960 - K-5 ENHANCEMENT PROGRAMINSTRUCTIONAL SUPPORT

1,348.5905/14/2015HEINEMANN PUBLISHING K-5 PGA MATLS - SCE - TEXTBOOKS 960 - K-5 ENHANCEMENT PROGRAMSANDERS-CLYDE ELEMENTARY

5,177.5005/14/2015HEINEMANN PUBLISHING K-5 MATLS - PD INSTRUCTOR - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMINSTRUCTIONAL SUPPORT

5,520.8505/14/2015HEINEMANN PUBLISHING K-5 PGA MATLS-BH - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMBELLE HALL ELEMENTARY

262.4805/21/2015HEINEMANN PUBLISHING BOOKS AND SUPPLIES - TEXTBOOKS 201 - TITLE I (84.010)E B ELLINGTON ELEMENTARY

910.8005/21/2015HEINEMANN PUBLISHING GR1-2 TAKE HOME BKS - TEXTBOOKS 100 - GENERAL OPERATINGINSTRUCTIONAL SUPPORT

1,478.4005/21/2015HEINEMANN PUBLISHING INTERVENTION TEXTBOOKS - TEXTBOOKS 201 - TITLE I (84.010)PINEHURST ELEMENTARY

2,413.2605/21/2015HEINEMANN PUBLISHING INSTRUCTIONAL - SUPPLIES 865 - PTSA FUNDSST ANDREWS ELEMENTARY

3,370.2805/21/2015HEINEMANN PUBLISHING CORE CURRICULUM MATERIAL - TEXTBOOKS 201 - TITLE I (84.010)MEMMINGER ELEMENTARY

4,401.7705/21/2015HEINEMANN PUBLISHING CLASSROOM MATERIAL - ASSESSMEN - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGANGEL OAK ELEMENTARY

1,063.4105/26/2015HEINEMANN PUBLISHING PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY

1,465.0005/19/2015HELPING AND LENDING OUTREACH SUPPORTPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

1,877.3205/07/2015HERALD OFFICE SYSTEMS STUDENTCHAIRS-LADSONELEM - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014ALADSON ELEMENTARY

2,459.6405/07/2015HERALD OFFICE SYSTEMS PAPER - SUPPLIES 201 - TITLE I (84.010)SANDERS-CLYDE ELEMENTARY

25,386.3105/07/2015HERALD OFFICE SYSTEMS MEDIACENTER-BAPTISTHILL - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014ABAPTIST HILL HIGH

194,575.5505/07/2015HERALD OFFICE SYSTEMS BLANEY - FURNITURE UPFIT - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014AC C BLANEY ELEMENTARY

393,524.7705/07/2015HERALD OFFICE SYSTEMS SAES HERALD OFFICE - EQUIPMENT 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY

22,712.7305/14/2015HERALD OFFICE SYSTEMS MEDIACENTER-NORTHWOODSMS - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014ANORTHWOODS MIDDLE SCHOOL

131,783.5505/14/2015HERALD OFFICE SYSTEMS SAES HERALD OFFICE - EQUIPMENT 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY

259,428.3105/14/2015HERALD OFFICE SYSTEMS SAES HERALD OFFICE - EQUIPMENT 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY

Page 78: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

114.5305/21/2015HERALD OFFICE SYSTEMS INK AND TONER SUPPLY FOR 4 PRI - TECH SUPPL 100 - GENERAL OPERATINGCHILD & FAMILY DEVELOPMENT CTR

669.6405/21/2015HERALD OFFICE SYSTEMS INK AND TONER SUPPLY FOR 4 PRI - TECH SUPPL 842 - EARLY HEAD STARTCHILD & FAMILY DEVELOPMENT CTR

2,706.4205/28/2015HERALD OFFICE SYSTEMS IPAD CHARGING CARTS - SUPPLIES 201 - TITLE I (84.010)R B STALL HIGH

903.3705/15/2015HERFF JONES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

1,792.0405/15/2015HERFF JONES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY

173.8705/22/2015HERFF JONES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

676.0005/14/2015HERO K12 LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

995.1305/14/2015HERO K12 LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

1,213.0005/14/2015HERO K12 LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

18,515.0005/14/2015HERO K12 LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

181.2405/14/2015HIGH OUTPUT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

300.0005/14/2015HIGH OUTPUT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

346.8305/14/2015HIGH OUTPUT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

500.0005/05/2015HIGH SCHOOL SPORTS REPORTS INCORPORATEDPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

457,407.1105/14/2015HILL CONSTRUCTION SERVICES OF CHARLESTONWANDO HS CAFETERIA ADDITION HI - CONST SVS 574 - ONE CENT SALES TAXWANDO HIGH SCHOOL

603,581.4405/21/2015HILL CONSTRUCTION SERVICES OF CHARLESTONMURRAY LASAINE HILL CONSTRUCTI - CONST SVS 574 - ONE CENT SALES TAXMURRAY-LASAINE ELEMENTARY

441.4305/20/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

8,550.0005/07/2015HM NORTHCUTT CORP FRIERSON - BOTTLED WATER STATI - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014AEDITH FRIERSON ELEMENTARY

6,052.0005/21/2015HM NORTHCUTT CORP MONTHLY WELL WATER MONITORING - PRO/TECH S 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

5,035.6305/14/2015HNI-THE INTERCHANGE LLC DUNSTON - MOBILE LATTICE - OTHER SRVS 582 - FY15 FCO/CM SPRING BAN 2014AMATILDA F DUNSTON ELEMENTARY

9,350.0005/28/2015HNI-THE INTERCHANGE LLC SAES HNI ANDRE WOOD - CONST SVS 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY

2,272.4805/14/2015HOLIDAY INN EXPRESS HOTEL & SUITES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

165.7505/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHAS CREATIVE ARTS ELEM

245.2705/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHAS CREATIVE ARTS ELEM

134.0805/08/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSULLIVAN'S ISLAND ELEMENTARY

356.5305/11/2015HOME TEAM BBQ PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH

341.4105/08/2015HONEYBAKED HAM COMPANY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDANIEL JENKINS ACADEMY

635.9105/08/2015HONEYBAKED HAM COMPANY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY

552.5005/11/2015HONEYBAKED HAM COMPANY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAMBS ELEMENTARY

3,562.5905/15/2015HONEYBAKED HAM COMPANY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

Page 79: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

427.6405/21/2015HONEYBAKED HAM COMPANY BOXED LUNCHES FOR FACULTY END - FOOD/CATER 100 - GENERAL OPERATINGMILITARY MAGNET ACADEMY

434.2705/06/2015HOOVE GROUP PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE B ELLINGTON ELEMENTARY

1,239.6105/14/2015HOOVE GROUP PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

1,759.3305/14/2015HOOVE GROUP PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

1,829.2005/14/2015HOOVE GROUP PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

420.0005/19/2015HOOVE GROUP PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSANDERS-CLYDE ELEMENTARY

668.3605/27/2015HOOVE GROUP PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMAMIE P WHITESIDES ELEMENTARY

2,448.5005/29/2015HOOVE GROUP PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY

300.0005/11/2015HOPE SOUND INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

406.0105/22/2015HORST WHOLESALE FLORIST PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

120.0005/14/2015HOSA RELATED MATERIAL SERVICE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

837.0805/13/2015HOUDINI'S WORLD PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLESTON PROGRESSIVE SCHOOL

310.3105/14/2015HOUGHTON MIFFLIN EVALUATION MATERIALS - SUPPLIES 205 - PRESCHOOL - FEDERAL (84.173)SPECIAL EDUCATION DEPARTMENT

3,096.8705/14/2015HOUGHTON MIFFLIN COGAT ANSWER SHEETS FORM 7 - STAT SVS 100 - GENERAL OPERATINGGIFTED & TALENTED OFFICE

156.1305/14/2015HOUSTON MONTESSORI CENTER Contracted Services for Dr. Co - OTHER SRVS 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

745.0005/14/2015HUNLEY PARK ELEMENTARY FY15 CE RENTAL - ENERGY 855 - COMMUNITY EDUCATIONSTALL COMMUNITY ED

5,720.0005/14/2015HUSSEY GAY BELL & DEYOUNG GOODWIN - TRAFFIC STUDY DESIGN - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AW B GOODWIN ELEMENTARY

3,112.2505/20/2015IACOFANO GROUP LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

249.9505/04/2015ID SHOP PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH

567.2405/22/2015ID SHOP PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH

295.9205/08/2015ID SPECIALISTS, INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY

171.2805/08/2015IF ITS PAPER PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH

217.9305/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

797.0005/08/2015IMAGE NETWORK LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JAMES-SANTEE ELEMENTARY

798.0005/18/2015IMAGE NETWORK LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JAMES-SANTEE ELEMENTARY

2,035.7905/19/2015INTER-STATE STUDIOS & PUBLISHING CO. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST ANDREWS ELEMENTARY

318.2705/21/2015INTOWN SUITES CHILDREN IN CRISIS - OTHER OBJ 805 - CHILDREN IN CRISIS-SUPERINTNDCOMMUNITY OUTREACH

110,437.5205/07/2015INTRAFINITY INC 590124 - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ACOMMUNICATIONS

300.0005/14/2015IRMO HIGH SCHOOL PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

225.0005/15/2015IRMO HIGH SCHOOL PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

Page 80: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

195.0005/14/2015IRRIGATION BY DESIGN INCORPORATED BACKFLOW REPAIRS - RPRS/MAINT 100 - GENERAL OPERATINGPLUMBING SHOP

219.7305/22/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE

571.1205/27/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE

807.0905/11/2015J W PEPPER PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

350.0005/07/2015JACK ALPE CLEGHORN C E WILLIAMS FINE ARTS NIGHT - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSC E WILLIAMS ACADEMIC MAGNET

125.7105/26/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHICORA ELEMENTARY

1,130.4805/28/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH

200.0005/14/2015JACKSON-DAVENPORT VISION CENTER #209 - PRO/TECH S 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

118.9605/13/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSZUCKER MIDDLE SCHOOL

161.5805/28/2015EMPLOYEE REIMBURSEMENT BLYTHEWOOD, SC - IN STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

101.2005/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY

1,089.8905/21/2015JAGUAR EDUCATIONAL ELA AND MATH - SUPPLIES 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY

124.0005/13/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

149.6305/20/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

125.0005/14/2015JAMES B EDWARDS ELEMENTARY FY15 CE RENTAL - ENERGY 855 - COMMUNITY EDUCATIONWANDO COMMUNITY SCHOOL

119.0305/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

154.2605/14/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 344 - ACADEMIC/ARTISTICALLY ADVANCEDSCHOOL-WIDE ACCOUNTS

117.0005/14/2015JAMES D MOORE WEST ASHLEY SOCCER - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

114.0005/26/2015JAMES ISLAND COUNTY PARK PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY

635.4705/26/2015JAMES ISLAND COUNTY PARK PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADVANCED STUDIES WEST ASHLEY

7,373.3405/14/2015JAMES ISLAND HIGH CHARTER SCHOOL FY15 LAURA BROWN FUNDS - OTHER SRVS 100 - GENERAL OPERATINGJAMES ISLAND CHARTER HIGH

1,261,497.6905/20/2015JAMES ISLAND HIGH CHARTER SCHOOL CHARTER PAYMENT - TRANSIT 100 - GENERAL OPERATINGJAMES ISLAND CHARTER HIGH

173.0005/14/2015JAMES ISLAND PUBLIC SERVICE DISTRICT 3370400970 - PU W&S 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

330.5805/14/2015JAMES ISLAND PUBLIC SERVICE DISTRICT 33407000010 - PU W&S 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

129.9905/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

508.8705/28/2015JAMES SIMONS ELEMENTARY REIMB. - SUPPLIES 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY

143.7405/28/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

600.0005/20/2015EMPLOYEE REIMBURSEMENT MILEAGE STIPEND - CAR ALLOW 100 - GENERAL OPERATINGINNOVATION ZONE

158.1305/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

172.7305/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

Page 81: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

194.6605/13/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

103.5005/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

261.9005/22/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDANIEL JENKINS ACADEMY

105.5305/14/2015EMPLOYEE REIMBURSEMENT REIMB. - SUPPLIES 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY

111.8605/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY

359.2005/20/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSEDITH FRIERSON ELEMENTARY

157.2505/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 880 - TIF PROJECTOFFICE OF TCHR EFFECTIVENESS

10,000.0005/28/2015JANTZI TEST PREP ACT TEST PREP SESSIONS - INSTR SVS 201 - TITLE I (84.010)R B STALL HIGH

150.0005/14/2015JASON BRANDON MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY

150.0005/14/2015JASON BRANDON MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE

150.0005/28/2015JASON BRANDON MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY

150.0005/28/2015JASON BRANDON MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE

315.0005/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

488.2505/13/2015JASON R OLIER PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSZUCKER MIDDLE SCHOOL

678.1305/28/2015JASON R OLIER PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE

114.4005/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 855 - COMMUNITY EDUCATIONCOMMUNITY SCHOOLS OFFICE

258.0005/06/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

732.2705/22/2015JASPER BANKS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY

732.2805/22/2015JASPER BANKS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY

2,341.9705/07/2015JAT SALES CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

1,662.1205/07/2015JAYNE ELLICOTT CONSULTANT TO ALL CREATIVE SCH - OTHER SRVS 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

261.0005/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY

1,220.0005/14/2015JCOLE, INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE

237.9105/29/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

100.6005/07/2015JEFFREY A NAGY MMA SOCCER - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY

175.0005/07/2015EMPLOYEE REIMBURSEMENT LINCOLN ROTC BALL - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

150.0005/21/2015JENNIFER BACKMAN MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY

150.0005/21/2015JENNIFER BACKMAN MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE

200.0005/01/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH

525.0005/07/2015JENNIFER MARVEL YOGA INSTRUCTION - INSTR SVS 220 - BEFORE & AFTER SCHOOL DAY CARSANDERS-CLYDE ELEMENTARY

Page 82: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

600.0005/07/2015JENNIFER MARVEL YOGA INSTRUCTION - INSTR SVS 220 - BEFORE & AFTER SCHOOL DAY CARMEMMINGER ELEMENTARY

1,200.0005/07/2015JENNIFER MARVEL YOGA INSTRUCTION - INSTR SVS 220 - BEFORE & AFTER SCHOOL DAY CARJULIAN MITCHELL ELEMENTARY

300.0005/20/2015JENNY HANE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBELLE HALL ELEMENTARY

131.6505/28/2015JENNY HANE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST ANDREWS ELEMENTARY

168.3505/28/2015JENNY HANE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST ANDREWS ELEMENTARY

137.5005/21/2015JERMAINE GILLIARD WANDO SOFTBALL / BASEBALL - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

154.1005/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

108.1005/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

107.0005/14/2015JERRY ZUCKER MIDDLE SCHOOL FY15 CE RENTAL - ENERGY 855 - COMMUNITY EDUCATIONSTALL COMMUNITY ED

128.5005/08/2015JESSE COLON PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

115.5205/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

500.0005/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

1,200.0005/08/2015JIM BOWERS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY

722.1205/08/2015JIM N NICK'S BAR B Q PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSW B GOODWIN ELEMENTARY

679.1605/12/2015JIM N NICK'S BAR B Q PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY

5,683.0805/22/2015JIM N NICK'S BAR B Q PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

117.4505/13/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLESTON PROGRESSIVE SCHOOL

288.1405/19/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSFORT JOHNSON MIDDLE

116.1505/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY

117.0005/14/2015JOHN BYRUM WEST ASHLEY SOCCER - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

13,431.3605/07/2015JOHN CICCARELLI ARCHITECT LLC EAST COOPER - DESIGN - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AOLD WHITESIDES SITE

600.0005/20/2015EMPLOYEE REIMBURSEMENT MILEAGE STIPEND - CAR ALLOW 100 - GENERAL OPERATINGOFFICE OF GENERAL COUNSEL

1,337.5405/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

288.8205/26/2015JOHN MURRAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

200.0005/29/2015JOHN R PRIOLEAU JR PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE B ELLINGTON ELEMENTARY

104.1505/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSC E WILLIAMS ACADEMIC MAGNET

500.0005/20/2015EMPLOYEE REIMBURSEMENT MILEAGE STIPEND - CAR ALLOW 100 - GENERAL OPERATINGCHIEF INFORMATION OFFICE

169.0505/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

1,427.9505/21/2015JOHNSTONE SUPPLY SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

9,351.4905/21/2015JOHNSTONE SUPPLY CHAS MATH & SCIENCE - GAS PAC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

Page 83: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

738.9305/28/2015JOHNSTONE SUPPLY BAPTIST HILL - HVAC COMPRESSOR - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

4,214.2405/28/2015JOHNSTONE SUPPLY SAMS - HVAC PACKAGE UNIT - EQUIPMENT 586 - SINKING FUND (BAN 2015A)ST ANDREWS MIDDLE

594.0005/22/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE

320.8005/28/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE A BURNS ELEMENTARY

209.3005/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGTECHNOLOGY & INFORMATION SYST

234.5705/12/2015JONES SCHOOL SUPPLY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST ANDREWS ELEMENTARY

551.3905/12/2015JONES SCHOOL SUPPLY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND ELEMENTARY

120.7205/15/2015JONES SCHOOL SUPPLY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHICORA ELEMENTARY

198.9105/18/2015JONES SCHOOL SUPPLY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTONO PARK ELEMENTARY

159.1705/21/2015JONES SCHOOL SUPPLY STUDENT AWARDS - SUPPLIES 378 - HIGH SCHOOLS THAT WORKADVANCED STUDIES WEST ASHLEY

1,200.9805/21/2015JONES SCHOOL SUPPLY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY

233.4005/21/2015EMPLOYEE REIMBURSEMENT MYRTLE BEACH, SC - IN STATE 100 - GENERAL OPERATINGBUSINESS INTELLIGENCE

1,220.0005/21/2015JOSEPH RENOUARD GRADUATE COURSE - INSTR PROG 311 - PROFESSIONAL DEVELOPMENTPROFESSIONAL DEVELOPMENT

1,280.0005/21/2015JOSEPH RENOUARD GRADUATE COURSE - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

234.6005/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

142.6005/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

200.0005/07/2015JOSHUA RAZUMICH SANDERS CLYDE SROS - PRO/TECH S 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY

200.0005/14/2015JOSHUA RAZUMICH SANDERS CLYDE SROS - PRO/TECH S 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY

2,395.6205/14/2015JOSTENS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE

757.7905/19/2015JOSTENS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSZUCKER MIDDLE SCHOOL

2,182.3505/19/2015JOSTENS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

6,531.0405/27/2015JOSTENS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY

1,078.8105/28/2015JOSTENS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHAS CREATIVE ARTS ELEM

134.9405/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

900.0005/21/2015JRB SOFTWARE LIMITED AD ANNUAL REGISTRATION - SOFTWARE 100 - GENERAL OPERATINGIT NETWORK OPERATIONS

5,175.0005/07/2015JUDITH ANNE LEWIS COACHING SUPPORT, FACILITATE P - INSTR PROG 100 - GENERAL OPERATINGCHILD DEV OFFICE

122.9805/19/2015JUDITH POPOWICH PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY

150.0005/07/2015JULIAN GOODING PURCHASED SERVICES FOR FAMILY - OTHER SRVS 243 - ADULT EDUCATION FEDERAL 84.002ADULT EDUCATION

187.2205/14/2015EMPLOYEE REIMBURSEMENT REIMB. - FOOD/CATER 808 - STAFF RECOGNITION-SUPERINTNDSUPERINTENDENT'S OFFICE

1,862.5005/12/2015JULIUS HOWARD WEIL III PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY

Page 84: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

564.0005/07/2015JUNIOR LIBRARY GUILD Junior Library Guild - LIB BOOKS 100 - GENERAL OPERATINGHAUT GAP MIDDLE

661.5905/27/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

147.8505/20/2015JW SHIRTWORKS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY

196.0005/20/2015JW SHIRTWORKS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY

342.0005/20/2015JW SHIRTWORKS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY

436.8105/20/2015JW SHIRTWORKS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY

491.0005/20/2015JW SHIRTWORKS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY

7,875.0005/21/2015KA PRODUCTIONS BURKE TEEN LITERACY EMPOWERMEN - INSTR SVS 371 - PALMETTO PRIORITYBURKE HIGH

12,125.0005/21/2015KA PRODUCTIONS BURKE TEEN LITERACY EMPOWERMEN - INSTR SVS 240 - HS CLIMATE GRANTSBURKE HIGH

126.0305/07/2015KAITLYN COSTELLO PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

9,957.0005/04/2015KALEIDOSCOPE ADVENTURES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

9,349.0005/15/2015KALEIDOSCOPE ADVENTURES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

315.0005/21/2015KALEIDOSCOPE ADVENTURES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

2,600.0005/21/2015KALEIDOSCOPE ADVENTURES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

456.9905/21/2015EMPLOYEE REIMBURSEMENT ATLANTA, GA - IN STATE 100 - GENERAL OPERATINGHUMAN RESOURCES

5,240.0005/21/2015KAMILAH A BROWN STEM INITIATIVE - TUIT OTHER 859 - BOEING DONATIONSSCHOOL-WIDE ACCOUNTS

102.0305/11/2015KANUGA CONFERENCES INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE

400.0005/11/2015KANUGA CONFERENCES INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE

588.0705/11/2015KANUGA CONFERENCES INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE

6,489.0005/11/2015KANUGA CONFERENCES INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE

18,435.0005/26/2015KANUGA CONFERENCES INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

525.4705/21/2015KAPLAN EARLY LEARNING COMPANY SUPPLIES - SUPPLIES 842 - EARLY HEAD STARTCHS COUNTY HUMAN SERVICES

706.5105/21/2015KAPLAN EARLY LEARNING COMPANY SUPPLIES - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

1,855.5505/21/2015KARA BRIDGET LEWIS INSTRUCTIONAL PROGRAMS - INSTR PROG 100 - GENERAL OPERATINGLAING MIDDLE

158.1305/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

100.6305/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

184.9005/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

160.0005/28/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

101.8005/21/2015KARRICK THRESHER AMHS SOCCER - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

168.1805/08/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

Page 85: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

531.0205/19/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

143.7505/07/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

209.8805/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

110.9805/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

129.7605/05/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

301.8605/27/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND MIDDLE

177.9505/14/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY

332.0005/14/2015EMPLOYEE REIMBURSEMENT SPARTANBURG, SC - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY

324.3505/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

159.4605/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

250.0005/07/2015KATHLEEN DARBY BOARD MEETINGS - IN STATE 100 - GENERAL OPERATINGBOARD OF TRUSTEES

472.6505/14/2015EMPLOYEE REIMBURSEMENT LAKE BUENE VISTA, FL - IN STATE 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

134.5505/14/2015EMPLOYEE REIMBURSEMENT COLUMBIA,SC - IN STATE 100 - GENERAL OPERATINGHUMAN RESOURCES

108.8605/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

156.1605/21/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSFORT JOHNSON MIDDLE

225.9105/14/2015EMPLOYEE REIMBURSEMENT HOUSTON, TX - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

136.0805/07/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 371 - PALMETTO PRIORITYE A BURNS ELEMENTARY

139.7305/14/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 371 - PALMETTO PRIORITYE A BURNS ELEMENTARY

113.6405/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

100.0205/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

128.3905/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 224 - 21st CENTURY COMMUNITY LEARNSTALL COMMUNITY ED

319.0005/21/2015KAYA ENTERPRISES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

121.0705/14/2015EMPLOYEE REIMBURSEMENT ATLANTA, GA - OUT STATE 100 - GENERAL OPERATINGFINANCIAL SERVICES

100.7505/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGFINANCIAL SERVICES

104.6305/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGJANE EDWARDS ELEMENTARY

154.1805/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 842 - EARLY HEAD STARTST JAMES-SANTEE ELEMENTARY

170.2005/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY

170.2005/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGMT ZION ELEMENTARY

208.5305/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY

242.6405/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

Page 86: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

242.6405/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 842 - EARLY HEAD STARTCHS COUNTY HUMAN SERVICES

251.0805/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL

255.3005/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGLOW COUNTRY TECH

328.6205/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGHUNLEY PARK ELEMENTARY

353.1805/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY

404.4005/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 842 - EARLY HEAD STARTWA HEAD START

425.5005/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGLAMBS ELEMENTARY

441.5505/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

471.7605/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 841 - HEAD START COLLABORATIONWA HEAD START

506.3805/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 841 - HEAD START COLLABORATIONTHOMAS MYERS II

523.1505/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY

534.6105/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY

553.1505/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

556.0505/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 841 - HEAD START COLLABORATIONMIDLAND PARK PRIMARY SCHOOL

575.2305/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGE A BURNS ELEMENTARY

595.7005/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

608.2505/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGPINEHURST ELEMENTARY

622.8005/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM

680.8005/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY

765.9005/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

782.0705/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY

808.8005/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 842 - EARLY HEAD STARTCHILD & FAMILY DEVELOPMENT CTR

827.9805/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGBAPTIST HILL HIGH

871.9505/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY

883.0805/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGHAUT GAP MIDDLE

926.2305/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

931.8805/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGHUNLEY PARK ELEMENTARY

950.2005/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY

1,015.6105/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

1,066.5505/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGBURKE HIGH

Page 87: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

1,067.7305/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY

1,072.8105/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGST JOHN'S HIGH

1,104.7305/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY

1,118.8505/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL

1,121.6105/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY

1,193.9905/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

1,199.9605/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGCHICORA ELEMENTARY

1,273.0105/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGJAMES ISLAND MIDDLE

1,291.9905/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY

1,298.3405/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY

1,359.6905/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

1,382.9905/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGLADSON ELEMENTARY

1,408.7805/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

1,434.9205/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGNORTH CHARLESTON ELEMENTARY

1,439.3505/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

1,440.0105/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY

1,542.7805/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGMARY FORD ELEMENTARY

1,568.0605/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY

1,574.0405/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

1,657.3805/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY

1,679.5805/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGOAKLAND ELEMENTARY

1,722.9505/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGLINCOLN HIGH

1,723.4505/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY

1,847.1105/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

1,849.1805/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY

1,958.8705/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGDANIEL JENKINS ACADEMY

2,067.6905/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY

2,103.0705/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGLAING MIDDLE

2,184.1005/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY

2,191.6205/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGMEMMINGER ELEMENTARY

Page 88: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

2,331.7405/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY

2,458.9705/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL

2,508.7205/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

2,681.8005/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

2,917.8205/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

3,082.7605/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY

3,155.6905/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS

3,254.7305/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE

3,255.4805/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGMILITARY MAGNET ACADEMY

3,288.7405/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY

4,035.9105/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGMOULTRIE MIDDLE

4,042.6105/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGPEPPERHILL ELEMENTARY

4,433.4905/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGCARIO MIDDLE

4,719.4505/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGR B STALL HIGH

6,300.9105/07/2015KELLY SERVICES WEEKENDING 4/19/15 - SUB OUTSRC 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

100.6005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY

113.9905/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSTHOMAS MYERS II

134.1005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMATILDA F DUNSTON ELEMENTARY

170.2005/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

189.7305/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

214.5605/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSORANGE GROVE CHARTER ELMNTRY

231.3305/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY

241.3805/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSLEADERSHIP ACADEMY NORTH CHAS

241.3805/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY

242.6405/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 842 - EARLY HEAD STARTCHILD & FAMILY DEVELOPMENT CTR

242.6405/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 842 - EARLY HEAD STARTST JAMES-SANTEE ELEMENTARY

255.3005/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY

268.2005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSORANGE GROVE CHARTER ELMNTRY

268.2005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSTHOMAS MYERS II

274.8305/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY

Page 89: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

285.9105/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSC E WILLIAMS ACADEMIC MAGNET

295.0405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSDRAYTON HALL ELEMENTARY

295.0405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSBURKE HIGH

295.0405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMINNIE HUGHES ELEMENTARY

301.7205/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSC E WILLIAMS ACADEMIC MAGNET

311.7005/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 841 - HEAD START COLLABORATIONMIDLAND PARK PRIMARY SCHOOL

313.8905/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY

317.3805/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY

321.8405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY

321.8405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSNORTH CHARLESTON HIGH

324.5205/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY

329.7405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY

335.2505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSWA HEAD START

340.4005/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY

340.4005/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGJAMES ISLAND MIDDLE

363.4005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY

368.8005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSLAING MIDDLE

368.8005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSHARBORVIEW ELEMENTARY

368.8005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSLEADERSHIP ACADEMY NORTH CHAS

368.8005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY

368.8005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSDRAYTON HALL ELEMENTARY

368.8005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSJAMES SIMONS ELEMENTARY

368.8005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSBURKE HIGH

368.8005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMINNIE HUGHES ELEMENTARY

368.8005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSHAUT GAP MIDDLE

369.7005/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM

369.8705/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSJAMES SIMONS ELEMENTARY

373.0805/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSC E WILLIAMS ACADEMIC MAGNET

374.1505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSC E WILLIAMS ACADEMIC MAGNET

375.4805/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSWA HEAD START

Page 90: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

375.5005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSFORT JOHNSON MIDDLE

382.4805/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY

382.9505/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGMT ZION ELEMENTARY

385.5505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY

385.5505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY

385.5505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY

385.5505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSHAUT GAP MIDDLE

388.8905/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY

395.6005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY

402.3005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSSULLIVAN'S ISLAND ELEMENTARY

402.3005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY

402.3005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSJAMES ISLAND ELEMENTARY

402.3005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY

402.3005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSLEADERSHIP ACADEMY NORTH CHAS

402.3005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY

402.3005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY

402.3005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMINNIE HUGHES ELEMENTARY

404.4005/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 842 - EARLY HEAD STARTMIDLAND PARK PRIMARY SCHOOL

404.4005/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 842 - EARLY HEAD STARTWA HEAD START

413.7005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSBELLE HALL ELEMENTARY

429.1105/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY

435.8505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY

435.8505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSLEADERSHIP ACADEMY NORTH CHAS

435.8505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSDANIEL JENKINS ACADEMY

445.0305/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL

449.2405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY

452.6005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSBAPTIST HILL HIGH

469.3505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY

486.1005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY

489.5005/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGCHILD & FAMILY DEVELOPMENT CTR

Page 91: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

489.5005/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

502.9005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY

516.3105/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSHAUT GAP MIDDLE

522.9905/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY

529.7205/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY

536.4005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY

549.6605/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY

563.2205/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSBELLE HALL ELEMENTARY

567.7905/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY

569.1905/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL

569.9505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY

596.7905/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY

599.1605/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSBELLE HALL ELEMENTARY

603.4505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSNORTH CHARLESTON HIGH

608.2505/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY

632.6805/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY

633.0705/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY

636.9905/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL

667.2905/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSBELLE HALL ELEMENTARY

670.5005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSJAMES ISLAND MIDDLE

670.5005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSNORTH CHARLESTON HIGH

673.8805/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY

676.5805/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

677.2505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY

681.9005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSBELLE HALL ELEMENTARY

682.9705/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSBELLE HALL ELEMENTARY

690.6405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY

690.6405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSFORT JOHNSON MIDDLE

691.2805/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGPINEHURST ELEMENTARY

697.8705/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSR B STALL HIGH

Page 92: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

700.3305/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGBAPTIST HILL HIGH

702.8105/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSFORT JOHNSON MIDDLE

704.0405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSHAUT GAP MIDDLE

710.7405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSHAUT GAP MIDDLE

724.1405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY

734.2405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY

737.6005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY

737.6005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSST ANDREWS ELEMENTARY

737.6005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY

737.6005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY

749.7705/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY

750.9805/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY

757.6905/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY

760.1105/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY

768.8205/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSFORT JOHNSON MIDDLE

771.1005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY

771.1005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSFORT JOHNSON MIDDLE

771.1005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL

771.1005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY

782.5805/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY

783.5705/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSSULLIVAN'S ISLAND ELEMENTARY

796.0305/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSSULLIVAN'S ISLAND ELEMENTARY

797.7605/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL

804.6005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSW B GOODWIN ELEMENTARY

804.6005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSJAMES SIMONS ELEMENTARY

805.4005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSSULLIVAN'S ISLAND ELEMENTARY

811.0405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSSULLIVAN'S ISLAND ELEMENTARY

811.3305/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY

821.4005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSBAPTIST HILL HIGH

831.3605/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY

Page 93: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

851.0005/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

861.6305/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY

871.7005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSDANIEL JENKINS ACADEMY

885.1205/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSLAING MIDDLE

894.7605/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 841 - HEAD START COLLABORATIONWA HEAD START

905.2505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY

906.1005/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

939.1305/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY

948.6505/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGHAUT GAP MIDDLE

969.9305/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGST JOHN'S HIGH

1,015.4305/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY

1,039.3505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY

1,045.6105/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY

1,045.9805/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMOULTRIE MIDDLE

1,054.0105/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 841 - HEAD START COLLABORATIONTHOMAS MYERS II

1,066.1405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY

1,070.6805/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY

1,086.2605/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL

1,088.2505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY

1,090.8005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL

1,092.9405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY

1,092.9405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL

1,103.9205/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL

1,106.3005/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY

1,115.3605/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY

1,129.9405/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

1,148.8505/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGCHICORA ELEMENTARY

1,171.1405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL

1,172.9005/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY

1,178.7505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY

Page 94: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

1,180.1505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY

1,198.0705/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY

1,206.9605/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSBURKE HIGH

1,220.3805/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY

1,240.5005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY

1,270.9405/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY

1,277.1205/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

1,309.6405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY

1,314.1805/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMOULTRIE MIDDLE

1,341.1005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY

1,370.8305/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGHUNLEY PARK ELEMENTARY

1,414.4005/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGMARY FORD ELEMENTARY

1,428.1805/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGPEPPERHILL ELEMENTARY

1,428.2505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY

1,446.7005/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY

1,447.5705/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

1,448.3505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY

1,452.0005/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY

1,455.0805/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY

1,461.7705/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL

1,465.0505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMOULTRIE MIDDLE

1,475.1005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMOULTRIE MIDDLE

1,475.2005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY

1,481.9005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY

1,488.5705/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL

1,490.8605/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY

1,507.3405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY

1,511.4505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL

1,512.5205/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

1,520.8205/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS

Page 95: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

1,529.7305/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY

1,542.1505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMOULTRIE MIDDLE

1,542.2505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY

1,602.6105/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

1,626.0005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY

1,663.5305/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY

1,697.0805/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY

1,698.7105/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGLADSON ELEMENTARY

1,721.7505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSR B STALL HIGH

1,736.8605/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL

1,762.0105/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGLINCOLN HIGH

1,772.8005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS

1,776.9105/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL

1,837.3405/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE

1,839.1905/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS

1,864.1005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY

1,894.4405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS

1,943.2405/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS

1,965.8605/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGNORTH CHARLESTON ELEMENTARY

1,978.1005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY

1,988.8605/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

2,026.7105/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSR B STALL HIGH

2,036.8405/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS

2,040.7705/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSR B STALL HIGH

2,051.4705/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGBURKE HIGH

2,078.6605/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL

2,132.3205/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

2,145.6805/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL

2,185.9505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL

2,195.6005/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGDANIEL JENKINS ACADEMY

Page 96: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

2,197.0105/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSR B STALL HIGH

2,246.0505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS

2,285.8705/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

2,299.9205/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL

2,373.7605/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY

2,378.5505/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGMILITARY MAGNET ACADEMY

2,489.5105/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGLAING MIDDLE

2,492.2805/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSR B STALL HIGH

2,501.8905/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY

2,525.7605/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGE A BURNS ELEMENTARY

2,635.2005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL

2,681.0105/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGMEMMINGER ELEMENTARY

2,750.9505/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGOAKLAND ELEMENTARY

2,768.6505/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL

3,035.6105/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY

3,074.6005/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

3,209.7805/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL

3,272.0205/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGR B STALL HIGH

3,282.4805/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL

3,396.2005/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL

3,399.4605/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL

3,446.4305/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGMOULTRIE MIDDLE

3,460.8605/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

3,479.9705/14/2015KELLY SERVICES FOOD SERVICES TEMPS - OTHER SRVS 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL

4,160.3005/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY

5,825.5805/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGCARIO MIDDLE

6,083.9405/14/2015KELLY SERVICES WEEKENDING 04/26/15 - SUB OUTSRC 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

104.6305/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY

127.6505/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGJAMES ISLAND MIDDLE

153.3405/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY

Page 97: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

170.2005/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY

170.2005/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

242.6405/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 338 - EIA AT RISK STUDENT LEARNINGCHILD & FAMILY DEVELOPMENT CTR

242.6405/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 842 - EARLY HEAD STARTST JAMES-SANTEE ELEMENTARY

404.4005/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 842 - EARLY HEAD STARTCHILD & FAMILY DEVELOPMENT CTR

404.4005/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 842 - EARLY HEAD STARTMIDLAND PARK PRIMARY SCHOOL

412.2505/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY

425.5005/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

445.0305/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

484.4505/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS

510.6005/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL

641.9905/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 841 - HEAD START COLLABORATIONCHILD & FAMILY DEVELOPMENT CTR

645.3705/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 842 - EARLY HEAD STARTWA HEAD START

653.7305/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 841 - HEAD START COLLABORATIONMIDLAND PARK PRIMARY SCHOOL

767.8705/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY

797.9805/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

821.0005/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

829.9005/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

840.5305/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGLAING MIDDLE

857.7005/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 841 - HEAD START COLLABORATIONTHOMAS MYERS II

900.0605/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

987.7305/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGLINCOLN HIGH

1,015.4105/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGHUNLEY PARK ELEMENTARY

1,090.5905/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY

1,099.5505/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY

1,138.3805/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL

1,182.8505/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGMARY FORD ELEMENTARY

1,203.9505/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGMT ZION ELEMENTARY

1,212.3505/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

1,213.2505/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY

Page 98: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

1,213.3405/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

1,223.4805/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGST JOHN'S HIGH

1,289.8405/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGE A BURNS ELEMENTARY

1,319.0505/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY

1,340.5005/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGCHICORA ELEMENTARY

1,380.1805/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY

1,451.4805/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

1,460.6705/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

1,526.7405/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY

1,537.3705/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGLAMBS ELEMENTARY

1,548.9005/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY

1,565.3005/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGHAUT GAP MIDDLE

1,589.6605/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY

1,596.1505/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL

1,621.5605/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

1,629.4105/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY

1,676.6005/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGDANIEL JENKINS ACADEMY

1,808.0505/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

1,893.3205/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGLADSON ELEMENTARY

1,955.7305/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY

2,079.8505/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY

2,087.8605/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGNORTH CHARLESTON ELEMENTARY

2,164.4905/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS

2,278.7505/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGOAKLAND ELEMENTARY

2,300.5305/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGMOULTRIE MIDDLE

2,310.9005/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY

2,521.6305/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE

2,562.1205/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY

2,573.8805/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGMILITARY MAGNET ACADEMY

2,736.5005/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY

Page 99: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

2,760.5305/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

2,817.3605/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGBURKE HIGH

2,819.3905/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

2,935.2305/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY

2,993.2605/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY

3,034.5105/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGPINEHURST ELEMENTARY

3,044.1105/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGMEMMINGER ELEMENTARY

3,452.9705/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

3,604.7105/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGR B STALL HIGH

3,806.1405/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY

3,931.0005/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGPEPPERHILL ELEMENTARY

4,997.0405/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGCARIO MIDDLE

5,508.9705/21/2015KELLY SERVICES WEEKENDING 5/3/15 - SUB OUTSRC 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

163.4505/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGMT ZION ELEMENTARY

170.2005/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY

170.2005/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY

274.8305/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

297.8505/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY

323.5205/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 842 - EARLY HEAD STARTCHS COUNTY HUMAN SERVICES

331.1305/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

340.4005/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGJANE EDWARDS ELEMENTARY

404.4005/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 842 - EARLY HEAD STARTCHILD & FAMILY DEVELOPMENT CTR

421.2805/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL

425.5005/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

431.7805/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY

484.0905/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY

510.6005/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGJAMES ISLAND MIDDLE

530.1305/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGBAPTIST HILL HIGH

615.2305/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGLAMBS ELEMENTARY

634.7605/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL

Page 100: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

638.2505/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

647.0405/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 841 - HEAD START COLLABORATIONCHILD & FAMILY DEVELOPMENT CTR

657.9805/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

672.3605/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY

688.5305/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY

696.1105/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM

711.3905/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

738.9105/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 841 - HEAD START COLLABORATIONTHOMAS MYERS II

784.7305/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY

829.9005/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

879.7305/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY

944.4305/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGMARY FORD ELEMENTARY

1,055.2605/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

1,069.2005/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY

1,081.2105/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGPINEHURST ELEMENTARY

1,099.6805/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGNORTH CHARLESTON ELEMENTARY

1,125.8305/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY

1,227.4905/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGE A BURNS ELEMENTARY

1,265.6605/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY

1,272.2805/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY

1,289.7705/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

1,328.1105/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGST JOHN'S HIGH

1,383.0505/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGCHICORA ELEMENTARY

1,391.0305/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 842 - EARLY HEAD STARTWA HEAD START

1,395.5805/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

1,445.9505/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

1,465.5205/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY

1,506.7105/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGLINCOLN HIGH

1,513.2105/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY

1,569.2905/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGHUNLEY PARK ELEMENTARY

Page 101: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

1,585.4405/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY

1,778.0505/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGHAUT GAP MIDDLE

1,804.2505/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGDANIEL JENKINS ACADEMY

1,805.6105/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY

1,911.0605/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGLADSON ELEMENTARY

2,005.9805/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY

2,023.6805/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGOAKLAND ELEMENTARY

2,241.8705/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

2,246.1005/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGLAING MIDDLE

2,264.2105/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGBURKE HIGH

2,287.0105/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY

2,322.7605/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY

2,331.2005/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

2,354.9005/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY

2,382.1205/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE

2,508.2605/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGMEMMINGER ELEMENTARY

2,516.0205/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGMILITARY MAGNET ACADEMY

2,594.9005/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY

2,610.6405/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY

2,612.9305/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY

2,669.7705/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

2,730.4505/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

2,794.1505/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGMOULTRIE MIDDLE

2,826.1005/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

2,894.0805/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGPEPPERHILL ELEMENTARY

3,174.5205/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS

3,598.9005/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL

4,223.4305/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGR B STALL HIGH

4,727.3205/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGCARIO MIDDLE

6,521.3705/28/2015KELLY SERVICES WEEKENDING 5-10-15 - SUB OUTSRC 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

Page 102: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

191.2305/05/2015KELLY TOURS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY

329.7705/05/2015KELLY TOURS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY

475.0005/05/2015KELLY TOURS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY

1,762.5005/13/2015KELLY TOURS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSC E WILLIAMS ACADEMIC MAGNET

498.0005/15/2015KELLY TOURS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY

5,500.0005/19/2015KELLY TOURS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

360.0005/28/2015KELLY TOURS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE

405.0005/28/2015KELLY TOURS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE

140.0005/12/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

163.2405/07/2015KENDALL/HUNT PUBLISHING CO TEACHERS MATERIALS FOR M2 TRAI - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE

194.2405/12/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST ANDREWS ELEMENTARY

150.0005/14/2015KEVIN CHRISTOPHER FORD LADSON ELEM TRAFFIC DIRECTION - PRO/TECH S 100 - GENERAL OPERATINGLADSON ELEMENTARY

135.7005/07/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 207 - VOCATIONAL EDUCATION (84.048)ZUCKER MIDDLE SCHOOL

248.4005/07/2015KEVIN SCOTT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

103.3505/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

175.7605/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

122.6505/14/2015EMPLOYEE REIMBURSEMENT CAMBRIDGE, MA - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY

230.7105/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

184.0005/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

540.0005/07/2015KIAWAH ISLAND NATURE PROGRAM PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE B ELLINGTON ELEMENTARY

390.0005/13/2015KIAWAH ISLAND NATURE PROGRAM PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND ELEMENTARY

720.0005/13/2015KIAWAH ISLAND NATURE PROGRAM PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY

564.0005/18/2015KIAWAH ISLAND NATURE PROGRAM PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

560.0005/22/2015KIAWAH ISLAND NATURE PROGRAM PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE

675.0005/20/2015EMPLOYEE REIMBURSEMENT MILEAGE STIPEND - IN STATE 100 - GENERAL OPERATINGR B STALL HIGH

160.2105/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

138.0005/21/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

2,156.4405/14/2015KIMBERLY P. JOHNSON PURCHASED SERVICES FOR FAMILY - OTHER SRVS 243 - ADULT EDUCATION FEDERAL 84.002ADULT EDUCATION

204.0005/14/2015KING FISH ENVIRONMENTAL LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

577.2105/21/2015KING FISH ENVIRONMENTAL LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

Page 103: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

1,000.7905/21/2015KING FISH ENVIRONMENTAL LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

2,080.0005/21/2015KING FISH ENVIRONMENTAL LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY

792.0005/22/2015KING FISH ENVIRONMENTAL LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY

432.2705/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

162.7505/21/2015KITKAT GRAPHICS & DESIGNS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

1,820.0005/21/2015KLG JONES BUILDING COMMISSIONING CPA KLG JONES - OTHER CONS 574 - ONE CENT SALES TAXCHARLESTON PROGRESSIVE SCHOOL

11,014.0005/14/2015KNIGHT PRESS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

1,560.0005/20/2015KQC INVESTORS LLC THOMAS MYERS II LEASE PAYMENTS - RENT/LEASE 842 - EARLY HEAD STARTTHOMAS MYERS II

6,240.0005/20/2015KQC INVESTORS LLC THOMAS MYERS II LEASE PAYMENTS - RENT/LEASE 841 - HEAD START COLLABORATIONTHOMAS MYERS II

588.7505/18/2015KRISPY KREME #98 PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH

186.3605/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

118.4505/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

134.5505/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

164.7405/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

183.1105/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

162.1505/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

19,437.7905/21/2015KRONOS INCORPORATED SUMMER - TIME & ATTENDANCE BID - SOFTWARE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

913.0705/14/2015KRUKEL CO INC DRAYTON HALL - CONDENSER MOTOR - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

3,349.6505/07/2015L S 3 P ASSOCIATES LTD COLOR PALLET STANDARDS - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AMAINTENANCE DEPARTMENT

7,466.1405/21/2015L S 3 P ASSOCIATES LTD CAREER & TECH ACADEMY LS3P 1ST - ARCH & ENG 574 - ONE CENT SALES TAXWANDO HIGH SCHOOL

29,285.1105/21/2015L S 3 P ASSOCIATES LTD JICHS LS3P 1ST INSTALLMENT - ARCH & ENG 574 - ONE CENT SALES TAXJAMES ISLAND CHARTER HIGH

158.7005/07/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 844 - MISC DONATIONSADVANCED STUDIES WEST ASHLEY

117.7505/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGEDUCATIONAL TECHNOLOGY

166.4305/14/2015LAKESHORE LEARNING MATERIALS KINDERGARTEN CLASSROOM ORDERS - TEXTBOOKS 201 - TITLE I (84.010)SPRINGFIELD ELEMENTARY

195.8605/14/2015LAKESHORE LEARNING MATERIALS TOODLER CHAIRS - SUPPLIES 841 - HEAD START COLLABORATIONWA HEAD START

113.9305/21/2015LAKESHORE LEARNING MATERIALS BACK PACKS - SUMMER HEAD START - SUPPLIES 842 - EARLY HEAD STARTMIDLAND PARK PRIMARY SCHOOL

307.0305/21/2015LAKESHORE LEARNING MATERIALS ESM REQ: 10329 SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)E B ELLINGTON ELEMENTARY

412.2105/21/2015LAKESHORE LEARNING MATERIALS ESM REQ: 10316 CLASSROOM SUPPL - SUPPLIES 201 - TITLE I (84.010)LAMBS ELEMENTARY

487.6405/21/2015LAKESHORE LEARNING MATERIALS CLASSROOM SUPPLIES - SUPPLIES 238 - TITLE 1 SUPPORT SCHSANGEL OAK ELEMENTARY

489.0605/21/2015LAKESHORE LEARNING MATERIALS BACK PACKS - SUMMER HEAD START - SUPPLIES 841 - HEAD START COLLABORATIONMIDLAND PARK PRIMARY SCHOOL

Page 104: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

512.1205/21/2015LAKESHORE LEARNING MATERIALS SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)MINNIE HUGHES ELEMENTARY

606.8305/21/2015LAKESHORE LEARNING MATERIALS ESM REQ: 10336 SCHOOL SUPPLIES - SUPPLIES 841 - HEAD START COLLABORATIONMATILDA F DUNSTON ELEMENTARY

822.5405/21/2015LAKESHORE LEARNING MATERIALS CLASSROOM CARTS - SUPPLIES 201 - TITLE I (84.010)OAKLAND ELEMENTARY

944.3505/21/2015LAKESHORE LEARNING MATERIALS ESM REQ: 10307 SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)LAMBS ELEMENTARY

1,463.6105/21/2015LAKESHORE LEARNING MATERIALS SUPPLIES - SUPPLIES 841 - HEAD START COLLABORATIONWA HEAD START

1,593.2505/21/2015LAKESHORE LEARNING MATERIALS SUPPLIES - SUPPLIES 841 - HEAD START COLLABORATIONE B ELLINGTON ELEMENTARY

2,705.5005/21/2015LAKESHORE LEARNING MATERIALS ESM REQ: 10367 CLASSROOM SUPPL - SUPPLIES 201 - TITLE I (84.010)E B ELLINGTON ELEMENTARY

9,293.1605/21/2015LAKESHORE LEARNING MATERIALS SUPPLIES - SUMMER HEAD START - SUPPLIES 841 - HEAD START COLLABORATIONMIDLAND PARK PRIMARY SCHOOL

1,600.0005/14/2015LAKIM BUS SERVICE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

4,900.0005/04/2015LANCASTER TOURS INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLESTON PROGRESSIVE SCHOOL

3,097.5005/07/2015LANCASTER TOURS INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

998.6705/12/2015LANCASTER TOURS INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMONTESSORI COMMUNITY SCHL CHAS

428.7505/18/2015LANCASTER TOURS INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

106.2505/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL

106.6105/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMINNIE HUGHES ELEMENTARY

106.6105/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSBAPTIST HILL HIGH

106.9505/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND ELEMENTARY

106.9505/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS

106.9505/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSTONO PARK ELEMENTARY

106.9505/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJANE EDWARDS ELEMENTARY

107.3105/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY

107.6505/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMT PLEASANT ACADEMY

107.6505/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSBELLE HALL ELEMENTARY

107.6505/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND ELEMENTARY

107.6505/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSORANGE GROVE CHARTER ELMNTRY

107.6505/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSDRAYTON HALL ELEMENTARY

107.6505/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHAUT GAP MIDDLE

108.0105/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSGOV JAMES B EDWARDS ELEMENTARY

116.7405/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSST JAMES-SANTEE ELEMENTARY

117.0905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMINNIE HUGHES ELEMENTARY

Page 105: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

117.0905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSBAPTIST HILL HIGH

117.4405/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSBAPTIST HILL HIGH

117.7905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY

117.7905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMT ZION ELEMENTARY

118.1405/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMOULTRIE MIDDLE

118.1405/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND MIDDLE

118.1405/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY

118.1405/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSST ANDREWS ELEMENTARY

118.1405/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMT ZION ELEMENTARY

118.1405/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHAUT GAP MIDDLE

118.4905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMT PLEASANT ACADEMY

118.4905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSULLIVAN'S ISLAND ELEMENTARY

118.4905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSDRAYTON HALL ELEMENTARY

118.8405/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAUREL HILL PRIMARY

119.1905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAUREL HILL PRIMARY

120.2405/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSASHLEY RIVER ELEMENTARY

127.9205/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMURRAY-LASAINE ELEMENTARY

127.9205/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL

127.9205/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY

127.9205/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMINNIE HUGHES ELEMENTARY

128.6205/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY

128.6205/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSST ANDREWS ELEMENTARY

128.6205/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSTONO PARK ELEMENTARY

128.6205/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMT ZION ELEMENTARY

128.9805/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSST ANDREWS ELEMENTARY

128.9805/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHAUT GAP MIDDLE

129.3205/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY

129.3205/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAUREL HILL PRIMARY

129.3205/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSTILES POINT ELEMENTARY

129.3205/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSST ANDREWS ELEMENTARY

Page 106: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

129.3605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL

137.2805/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL

138.4105/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY

138.7605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHAS CREATIVE ARTS ELEM

139.1105/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSTONO PARK ELEMENTARY

139.2005/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS

139.4605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY

139.8105/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSTILES POINT ELEMENTARY

139.8105/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY

139.8105/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL

139.8105/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY

140.1605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH

147.4905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSTHOMAS MYERS II

148.8905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMURRAY-LASAINE ELEMENTARY

149.2505/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHICORA ELEMENTARY

149.2505/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHAS CREATIVE ARTS ELEM

149.5905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL

149.5905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL

149.5905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSBURKE HIGH

150.2905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND ELEMENTARY

150.2905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAMBS ELEMENTARY

150.2905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY

150.2905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSST ANDREWS ELEMENTARY

150.2905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL

150.2905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY

150.6505/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSR B STALL HIGH

150.6505/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL

157.2805/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSANDERS-CLYDE ELEMENTARY

158.4005/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY

159.3805/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMURRAY-LASAINE ELEMENTARY

Page 107: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

160.0805/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHAS CREATIVE ARTS ELEM

160.7805/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAMBS ELEMENTARY

160.7805/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSR B STALL HIGH

161.1305/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAMBS ELEMENTARY

161.1305/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSR B STALL HIGH

161.4805/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY

161.4805/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAUREL HILL PRIMARY

161.4805/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAING MIDDLE

161.4805/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY

161.8805/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSR B STALL HIGH

170.5605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHAS CREATIVE ARTS ELEM

170.5605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMORNINGSIDE MIDDLE

170.5605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL

171.2605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMORNINGSIDE MIDDLE

171.2605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSEDITH FRIERSON ELEMENTARY

171.6205/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY

171.9605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY

171.9605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL

171.9605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY

172.3205/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSULLIVAN'S ISLAND ELEMENTARY

172.6605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAUREL HILL PRIMARY

172.6605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY

172.6605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL

172.7605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY

177.6005/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMOULTRIE MIDDLE

181.7505/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY

181.7505/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSEDITH FRIERSON ELEMENTARY

182.4005/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY

182.4505/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHICORA ELEMENTARY

182.4505/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY

Page 108: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

190.1305/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSTHOMAS MYERS II

190.8305/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY

191.5305/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMORNINGSIDE MIDDLE

192.5905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY

192.9305/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAMBS ELEMENTARY

192.9305/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY

193.6305/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAMBS ELEMENTARY

193.6305/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY

193.6305/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL

196.5605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY

203.4205/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY

203.4205/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY

204.0005/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY

204.1205/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMATILDA F DUNSTON ELEMENTARY

213.2005/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL

213.9005/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY

214.6005/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY

214.6005/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMORNINGSIDE MIDDLE

214.9605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY

215.3005/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY

215.3005/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES SIMONS ELEMENTARY

216.7005/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY

216.7005/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY

224.3905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHICORA ELEMENTARY

225.0905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMATILDA F DUNSTON ELEMENTARY

225.4405/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY

225.7905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY

234.1705/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY

235.2305/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHICORA ELEMENTARY

235.5705/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMATILDA F DUNSTON ELEMENTARY

Page 109: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

235.9305/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY

236.2705/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL

246.0605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMATILDA F DUNSTON ELEMENTARY

247.1105/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY

247.4605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY

256.5405/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMORNINGSIDE MIDDLE

257.6005/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY

257.9405/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL

258.6405/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSBURKE HIGH

268.4305/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY

276.1105/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY

276.8105/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY

278.9105/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES SIMONS ELEMENTARY

278.9105/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSANDERS-CLYDE ELEMENTARY

278.9105/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY

279.2705/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY

279.2705/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY

279.6105/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY

279.6105/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES SIMONS ELEMENTARY

290.1005/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY

310.0805/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY

310.7205/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSW B GOODWIN ELEMENTARY

311.0705/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY

320.1505/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY

320.8505/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSW B GOODWIN ELEMENTARY

320.8505/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSANDERS-CLYDE ELEMENTARY

321.2105/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSW B GOODWIN ELEMENTARY

321.5505/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY

321.5505/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY

341.4805/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY

Page 110: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

344.2805/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSANDERS-CLYDE ELEMENTARY

351.9605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL

362.7905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY

362.7905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY

368.4905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY

384.4605/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL

396.7205/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY

400.3205/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS

405.4305/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL

405.4305/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY

406.8305/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY

407.8905/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY

426.4005/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY

427.1005/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL

453.4005/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY

482.4005/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY

513.0805/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY

523.2205/07/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY

107.3105/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY

107.6505/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSGOV JAMES B EDWARDS ELEMENTARY

107.6505/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAING MIDDLE

107.6505/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL

107.6505/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSDRAYTON HALL ELEMENTARY

108.3905/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL

117.0905/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSST JAMES-SANTEE ELEMENTARY

117.0905/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSTONO PARK ELEMENTARY

117.4405/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSTONO PARK ELEMENTARY

117.4405/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSBAPTIST HILL HIGH

117.6005/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSULLIVAN'S ISLAND ELEMENTARY

118.1405/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMT ZION ELEMENTARY

Page 111: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

118.1405/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHAUT GAP MIDDLE

119.0405/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSR B STALL HIGH

127.9205/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL

127.9205/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSST JAMES-SANTEE ELEMENTARY

127.9205/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMINNIE HUGHES ELEMENTARY

127.9205/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSBAPTIST HILL HIGH

128.6205/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSST ANDREWS ELEMENTARY

128.6205/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL

128.9805/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMOULTRIE MIDDLE

128.9805/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSFORT JOHNSON MIDDLE

128.9805/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSTONO PARK ELEMENTARY

128.9805/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMT ZION ELEMENTARY

128.9805/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHAUT GAP MIDDLE

129.3205/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAUREL HILL PRIMARY

129.9205/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSDRAYTON HALL ELEMENTARY

130.0205/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSULLIVAN'S ISLAND ELEMENTARY

135.3605/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHARBORVIEW ELEMENTARY

138.2405/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSST JAMES-SANTEE ELEMENTARY

138.4105/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMINNIE HUGHES ELEMENTARY

138.7605/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHAS CREATIVE ARTS ELEM

138.7605/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY

139.1105/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSTONO PARK ELEMENTARY

139.4605/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY

139.4605/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY

139.8105/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND ELEMENTARY

139.8105/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSR B STALL HIGH

139.8105/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY

147.3205/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLEADERSHIP ACADEMY NORTH CHAS

148.5505/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHAS CREATIVE ARTS ELEM

148.8905/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMURRAY-LASAINE ELEMENTARY

Page 112: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

149.5905/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSTONO PARK ELEMENTARY

150.2905/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY

150.2905/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY

150.6505/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY

150.6505/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSR B STALL HIGH

150.6505/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY

150.9905/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAUREL HILL PRIMARY

150.9905/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY

151.2005/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND ELEMENTARY

157.2805/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSANDERS-CLYDE ELEMENTARY

160.0805/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON HIGH

161.1305/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSR B STALL HIGH

161.1305/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL

165.3605/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLINCOLN HIGH

169.8605/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES SIMONS ELEMENTARY

170.5605/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMURRAY-LASAINE ELEMENTARY

170.5605/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHAS CREATIVE ARTS ELEM

170.5605/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL

171.2605/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAMBS ELEMENTARY

171.2605/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY

171.9605/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY

172.3205/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY

172.6605/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY

182.4505/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHICORA ELEMENTARY

182.4505/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL

182.8005/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH

183.1505/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAMBS ELEMENTARY

183.1505/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY

190.1305/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSTHOMAS MYERS II

191.5305/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY

Page 113: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

192.9305/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHICORA ELEMENTARY

192.9305/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMORNINGSIDE MIDDLE

193.6305/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMATILDA F DUNSTON ELEMENTARY

193.6305/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY

193.6305/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY

204.1205/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY

204.4705/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY

212.5005/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY

215.3005/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY

215.3005/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY

215.3005/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSBURKE HIGH

225.0905/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMATILDA F DUNSTON ELEMENTARY

225.7905/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY

226.1405/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL

235.2305/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHICORA ELEMENTARY

236.2705/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY

236.2705/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL

237.6705/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY

245.7105/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHICORA ELEMENTARY

246.0605/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMATILDA F DUNSTON ELEMENTARY

246.4105/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES SIMONS ELEMENTARY

246.7605/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY

255.8405/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY

257.4005/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY

257.9405/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY

258.6405/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY

258.6405/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL

259.0005/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES SIMONS ELEMENTARY

261.6005/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY

269.1305/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY

Page 114: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

278.2105/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY

278.2105/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY

278.9105/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY

278.9105/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY

279.6105/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY

288.0005/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY

289.4005/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSW B GOODWIN ELEMENTARY

289.7505/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY

289.7505/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY

297.7805/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY

299.1805/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY

301.9805/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY

303.3805/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSANDERS-CLYDE ELEMENTARY

311.0705/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY

318.7505/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSANDERS-CLYDE ELEMENTARY

319.4505/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL

320.1605/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY

320.8505/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY

330.6405/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY

332.0405/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL

341.1205/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY

352.3105/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY

363.4905/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY

384.4605/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL

390.1805/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY

414.7205/14/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY

100.8005/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMAMIE P WHITESIDES ELEMENTARY

106.2505/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSWA HEAD START

106.6105/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMINNIE HUGHES ELEMENTARY

106.7505/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY

Page 115: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

107.1105/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSBAPTIST HILL HIGH

107.6505/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSDRAYTON HALL ELEMENTARY

107.8105/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY

108.1505/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL

108.1505/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL

108.3505/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY

108.8605/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS

115.6105/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL

117.0905/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSTHOMAS MYERS II

117.6405/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHAS CREATIVE ARTS ELEM

117.7905/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY

117.7905/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL

117.7905/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJANE EDWARDS ELEMENTARY

118.1405/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL

118.1405/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL

126.5205/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSTHOMAS MYERS II

127.9205/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMURRAY-LASAINE ELEMENTARY

127.9205/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL

128.5205/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL

129.2205/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL

129.3205/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMT PLEASANT ACADEMY

129.3205/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSR B STALL HIGH

129.3205/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY

129.5805/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY

129.6005/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY

129.6805/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAUREL HILL PRIMARY

139.1105/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMORNINGSIDE MIDDLE

139.4605/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY

139.7605/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHAS CREATIVE ARTS ELEM

139.7605/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSTONO PARK ELEMENTARY

Page 116: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

139.8105/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH

140.4605/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSST ANDREWS ELEMENTARY

140.8105/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSST ANDREWS ELEMENTARY

150.2905/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY

150.6505/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY

150.9905/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAING MIDDLE

150.9905/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY

151.3505/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSR B STALL HIGH

151.3505/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY

158.4005/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY

160.4305/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSEDITH FRIERSON ELEMENTARY

160.7805/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY

160.7805/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY

161.4805/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAUREL HILL PRIMARY

161.5305/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY

161.8305/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSGOV JAMES B EDWARDS ELEMENTARY

161.8805/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSR B STALL HIGH

168.4805/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY

170.5605/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMURRAY-LASAINE ELEMENTARY

170.5605/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL

170.5605/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSST JAMES-SANTEE ELEMENTARY

171.2605/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY

171.3605/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL

171.9605/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY

171.9605/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSST ANDREWS ELEMENTARY

172.3205/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSULLIVAN'S ISLAND ELEMENTARY

172.7605/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY

183.3005/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAMBS ELEMENTARY

192.2305/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSBURKE HIGH

192.5905/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY

Page 117: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

193.2905/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY

193.6305/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAMBS ELEMENTARY

193.9905/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSULLIVAN'S ISLAND ELEMENTARY

194.5305/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY

203.4205/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSEDITH FRIERSON ELEMENTARY

213.2005/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSST JAMES-SANTEE ELEMENTARY

214.2605/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMATILDA F DUNSTON ELEMENTARY

214.6005/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY

215.2605/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMATILDA F DUNSTON ELEMENTARY

217.7005/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY

237.3705/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL

237.6705/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY

247.8105/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY

248.6105/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSBURKE HIGH

255.8405/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY

255.8405/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMORNINGSIDE MIDDLE

256.5405/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMORNINGSIDE MIDDLE

257.2405/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSANDERS-CLYDE ELEMENTARY

267.3805/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHICORA ELEMENTARY

274.5605/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSC E WILLIAMS ACADEMIC MAGNET

288.0005/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY

288.7005/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSW B GOODWIN ELEMENTARY

289.4005/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSW B GOODWIN ELEMENTARY

299.5405/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY

300.2405/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY

300.5805/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL

310.0205/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY

322.3505/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSW B GOODWIN ELEMENTARY

322.7105/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSW B GOODWIN ELEMENTARY

322.9505/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY

Page 118: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

323.0505/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY

340.8005/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY

341.1205/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY

341.1205/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSST JAMES-SANTEE ELEMENTARY

344.6205/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL

361.3905/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSANDERS-CLYDE ELEMENTARY

396.8005/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL

406.1305/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY

426.4005/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY

428.4005/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY

534.7505/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY

537.9505/21/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY

103.2005/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY

103.7505/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY

105.6005/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLINCOLN HIGH

106.3105/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHAUT GAP MIDDLE

106.7505/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY

107.4505/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY

107.8105/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY

107.8105/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY

107.8105/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHAUT GAP MIDDLE

108.1505/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMOULTRIE MIDDLE

108.1505/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSTILES POINT ELEMENTARY

108.1505/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND ELEMENTARY

108.1505/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND MIDDLE

108.1505/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMORNINGSIDE MIDDLE

108.1505/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSDRAYTON HALL ELEMENTARY

108.8505/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY

112.0805/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSASHLEY RIVER ELEMENTARY

117.9905/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND ELEMENTARY

Page 119: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

117.9905/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMINNIE HUGHES ELEMENTARY

119.0405/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY

119.0405/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAUREL HILL PRIMARY

125.5205/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL

126.4205/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSTHOMAS MYERS II

128.0805/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSST ANDREWS ELEMENTARY

128.5205/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMURRAY-LASAINE ELEMENTARY

128.5205/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMINNIE HUGHES ELEMENTARY

128.9205/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY

129.9205/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH

135.6005/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMAMIE P WHITESIDES ELEMENTARY

137.2605/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY

138.1105/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY

140.4605/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND ELEMENTARY

140.8105/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHICORA ELEMENTARY

146.4505/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHAS CREATIVE ARTS ELEM

148.9905/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAMBS ELEMENTARY

150.2905/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSBURKE HIGH

150.9905/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY

151.3505/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSR B STALL HIGH

160.4805/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSTONO PARK ELEMENTARY

161.8805/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY

161.8805/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSST ANDREWS ELEMENTARY

162.2305/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSULLIVAN'S ISLAND ELEMENTARY

167.3605/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL

167.3605/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY

170.7605/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY

171.3605/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHAS CREATIVE ARTS ELEM

171.3605/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL

172.0605/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAMBS ELEMENTARY

Page 120: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

172.3205/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSULLIVAN'S ISLAND ELEMENTARY

172.7605/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY

172.7605/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL

173.4605/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAING MIDDLE

180.8005/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY

182.4505/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY

182.9505/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY

183.3005/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL

183.3005/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL

184.0305/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSTHOMAS MYERS II

184.3505/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAING MIDDLE

191.0305/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSTHOMAS MYERS II

193.1305/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMORNINGSIDE MIDDLE

193.1305/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSST JAMES-SANTEE ELEMENTARY

193.4905/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY

193.8305/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY

194.2305/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY

194.5305/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLAMBS ELEMENTARY

194.5305/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY

205.0705/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY

211.7605/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMATILDA F DUNSTON ELEMENTARY

213.5005/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY

214.3005/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL

215.2605/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY

215.9605/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY

216.3005/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY

224.7405/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY

225.4405/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHICORA ELEMENTARY

226.1405/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMATILDA F DUNSTON ELEMENTARY

226.8405/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY

Page 121: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

235.2005/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY

235.2705/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY

235.9705/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY

247.5605/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES SIMONS ELEMENTARY

247.6405/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL

248.6105/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY

248.6105/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES SIMONS ELEMENTARY

248.6105/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY

259.8405/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL

267.2305/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY

280.2105/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY

280.2105/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY

283.7005/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY

300.5805/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY

301.2805/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSW B GOODWIN ELEMENTARY

301.9805/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY

305.4705/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSW B GOODWIN ELEMENTARY

322.0105/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY

322.3505/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY

332.5405/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY

343.4205/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL

346.2205/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL

356.4905/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL

386.2605/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY

396.8005/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL

463.5105/28/2015LAND-O-SUN LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY

128.8005/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY

263.1805/29/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

130.5305/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

165.0305/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

Page 122: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

171.3505/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

416.2405/07/2015EMPLOYEE REIMBURSEMENT ATLANTA, GA - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

172.0205/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

124.7805/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 220 - BEFORE & AFTER SCHOOL DAY CARDRAYTON HALL ELEMENTARY

451.3005/28/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

122.7605/05/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

239.3805/14/2015LAUREL HILL PRIMARY SCHOOL FY15 CE RENTAL - ENERGY 855 - COMMUNITY EDUCATIONWANDO COMMUNITY SCHOOL

450.0005/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND ELEMENTARY

500.0005/20/2015EMPLOYEE REIMBURSEMENT MILEAGE STIPEND - CAR ALLOW 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

202.7805/04/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY

420.0005/07/2015LEARN TO LOVE LEARNING ASSIST MLES TEACHERS - OTHER SRVS 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY

720.0005/07/2015LEARN TO LOVE LEARNING PROFESSIONAL DEVELOPMENT FOR C - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

262.3805/21/2015LEGO EDUCATION QTY (6) cATALOG NUMBER: 50031 - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE

308.0005/22/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBELLE HALL ELEMENTARY

749.0005/11/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH

190.8405/29/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH

367.5005/14/2015LEONARD SCHOOL OF MUSIC, INC. TEACH MUSIC FOR WEST ASHLEY KA - INSTR SVS 855 - COMMUNITY EDUCATIONWEST ASHLEY COMM SCHL

298.2205/26/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY

213.1605/21/2015EMPLOYEE REIMBURSEMENT REIMB. - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARHARBORVIEW ELEMENTARY

9,900.0005/21/2015LEXIA LEARNING SYSTEMS, INC. software - SUPPLIES 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE

2,362.8405/22/2015LIFE TOUCH PUBLICATIONS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSC E WILLIAMS ACADEMIC MAGNET

500.0005/07/2015LIGHTHOUSE IMMIGRATION LEGAL SERVICESCHILDREN IN CRISIS - OTHER OBJ 805 - CHILDREN IN CRISIS-SUPERINTNDCOMMUNITY OUTREACH

276.5805/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 220 - BEFORE & AFTER SCHOOL DAY CARSTALL COMMUNITY ED

107.5305/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

108.5005/14/2015LIMEHOUSE PRODUCE FOOD - FOOD 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY

108.5005/14/2015LIMEHOUSE PRODUCE FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY

108.6005/14/2015LIMEHOUSE PRODUCE FOOD - FOOD 600 - FOOD SERVICE FUNDSLAING MIDDLE

110.0005/14/2015LIMEHOUSE PRODUCE FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

131.6905/14/2015LIMEHOUSE PRODUCE FOOD - FOOD 600 - FOOD SERVICE FUNDSLINCOLN HIGH

130.2005/28/2015LIMEHOUSE PRODUCE FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY

Page 123: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

475.2905/28/2015LIMEHOUSE PRODUCE FOOD - FOOD 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL

900.0005/04/2015LINCOLN HIGH PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

3,750.0005/07/2015EMPLOYEE REIMBURSEMENT PROFESSIONAL DEVELOPMENT FOR T - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

5,850.0005/07/2015LINDA FITZHARRIS PROGRAM SUPPORT - INSTR PROG 960 - K-5 ENHANCEMENT PROGRAMINSTRUCTIONAL SUPPORT

245.0505/20/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGOV JAMES B EDWARDS ELEMENTARY

170.6005/14/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY

154.3305/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

142.4305/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

306.8805/27/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

254.2705/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

232.7605/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

109.7805/26/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY

150.0005/14/2015LISA MARIE VAN AUSDAL MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY

150.0005/14/2015LISA MARIE VAN AUSDAL MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE

500.0005/20/2015EMPLOYEE REIMBURSEMENT MILEAGE STIPEND - CAR ALLOW 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

117.4405/05/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSFORT JOHNSON MIDDLE

298.3005/19/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSFORT JOHNSON MIDDLE

3,500.0005/07/2015LITERACY FOR LEARNING PROFESSIONAL DEVELOPMENT - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

35,000.0005/28/2015LITERACY FOR LEARNING PROFESSIONAL DEVELOPMENT - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

1,750.0005/28/2015LITERACY IN FOCUS PROFESSIONAL DEVELOPMENT FOR S - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

161.8305/07/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

878.8505/08/2015LLOYD'S SOCCER PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

579.4005/14/2015LLOYD'S SPORTS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

324.5505/29/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMAMIE P WHITESIDES ELEMENTARY

127.7605/05/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

101.7205/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

992.0005/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

148.3205/19/2015LORI LEECH PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

500.0005/20/2015EMPLOYEE REIMBURSEMENT MILEAGE STIPEND - CAR ALLOW 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY

22,943.0005/07/2015LOVE CHEVROLET COMPANY. 2015 CHEVROLET EQUINOX 1LT PAC - VEHICLES 874 - ASSET RECOVERYPLANT OPERATIONS

Page 124: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

184.6205/14/2015LOW COUNTRY PLAQUES AND TROPHIES, INCPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

200.0005/14/2015LOWCOUNTRY EYE CARE VOUCHER 281 - PRO/TECH S 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

412.9605/01/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

106.4605/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSTUDENT INTERVENTION SERVICES

394.4305/11/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSFORT JOHNSON MIDDLE

166.7605/21/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGINSTRUCTIONAL SUPPORT

2,200.0005/07/2015LYNN LAWANDALES CROOKS LLC ESQUIRE ATTORNEY @ LAWPROFESSIONAL SERVICES - LEGAL SVS 100 - GENERAL OPERATINGOFFICE OF GENERAL COUNSEL

2,800.0005/14/2015LYNN LAWANDALES CROOKS LLC ESQUIRE ATTORNEY @ LAW4025-20 BELLE HALL - EASEMENT EC BAPTI - LEGAL SVS 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

967,817.8005/07/2015M B KAHN CONSTRUCTION COMPANY NCCAES MB KAHN - CONST SVS 574 - ONE CENT SALES TAXNORTH CHAS CREATIVE ARTS ELEM

1,593,936.3005/14/2015M B KAHN CONSTRUCTION COMPANY JICHS MBK - CONST SVS 574 - ONE CENT SALES TAXJAMES ISLAND CHARTER HIGH

121.1305/14/2015MACGILL & COMPANY NURSING SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL

375.9405/14/2015MACKIN LIBRARY MEDIA Books. See attached list. - LIB BOOKS 100 - GENERAL OPERATINGHAUT GAP MIDDLE

1,471.2605/21/2015MACKIN LIBRARY MEDIA BOOKS - LIB BOOKS 844 - MISC DONATIONSHAUT GAP MIDDLE

1,750.0005/07/2015MAD SCIENCE OF CHARLESTON JICE / MAD SCIENCE CLASS INSTR - INSTR SVS 855 - COMMUNITY EDUCATIONJAMES IS HI COMMUNITY SCHOOL

1,147.5005/21/2015MAD SCIENCE OF CHARLESTON JICE / MAD SCIENCE CLASS INSTR - INSTR SVS 855 - COMMUNITY EDUCATIONJAMES IS HI COMMUNITY SCHOOL

232.2005/27/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

1,050.0005/07/2015MANER BUILDERS SUPPLY CO LLC SOS BOXES - RIVERS CAMPUS - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014ALOW COUNTRY TECH

1,050.0005/07/2015MANER BUILDERS SUPPLY CO LLC SOS BOXES-BAPTIST HILL - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014ABAPTIST HILL HIGH

1,050.0005/07/2015MANER BUILDERS SUPPLY CO LLC SOS BOXES-FT. JOHNSON - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AFORT JOHNSON MIDDLE

1,050.0005/07/2015MANER BUILDERS SUPPLY CO LLC SOS BOXES-JAMES ISLAND MS - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AJAMES ISLAND MIDDLE

1,050.0005/07/2015MANER BUILDERS SUPPLY CO LLC SOS BOXES-JAMES SIMONS - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AJAMES SIMONS ELEMENTARY

1,050.0005/07/2015MANER BUILDERS SUPPLY CO LLC SOS BOXES-LADSON - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014ALADSON ELEMENTARY

1,050.0005/07/2015MANER BUILDERS SUPPLY CO LLC SOS BOXES-WEST ASHLEY HS - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AWEST ASHLEY HIGH SCHOOL

1,868.5005/07/2015MANER BUILDERS SUPPLY CO LLC SOS BOXES - FRIERSON - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AEDITH FRIERSON ELEMENTARY

1,868.5005/07/2015MANER BUILDERS SUPPLY CO LLC SOS BOXES - GARRETT - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AGARRETT ACADEMY OF TECHNOLOGY

3,191.0005/07/2015MANER BUILDERS SUPPLY CO LLC FENCING - RPRS/MAINT 841 - HEAD START COLLABORATIONWA HEAD START

250.5305/07/2015MANSFIELD OIL COMPANY GASOLINE - GASOLINE 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

100.5405/14/2015MANSFIELD OIL COMPANY FUEL FOR WAHS BUSES - GASOLINE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

170.9805/14/2015MANSFIELD OIL COMPANY FUEL FOR WAHS BUSES - GASOLINE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

245.3905/14/2015MANSFIELD OIL COMPANY FUEL FOR SPEC ED BUSES - GASOLINE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

Page 125: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

272.9005/14/2015MANSFIELD OIL COMPANY GASOLINE - GASOLINE 100 - GENERAL OPERATINGBAPTIST HILL HIGH

505.7105/14/2015MANSFIELD OIL COMPANY GASOLINE - GASOLINE 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

586.2305/14/2015MANSFIELD OIL COMPANY STANDING PO FOR FUEL FOR KALEI - GASOLINE 220 - BEFORE & AFTER SCHOOL DAY CARBAPTIST HILL COMM ED

598.5605/14/2015MANSFIELD OIL COMPANY GASOLINE - GASOLINE 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH

627.9705/14/2015MANSFIELD OIL COMPANY GASOLINE - GASOLINE 201 - TITLE I (84.010)BAPTIST HILL HIGH

1,284.5705/14/2015MANSFIELD OIL COMPANY FUEL FOR WAHS BUSES - GASOLINE 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

1,382.2405/14/2015MANSFIELD OIL COMPANY GASOLINE - GASOLINE 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

135.8105/21/2015MANSFIELD OIL COMPANY GASOLINE - GASOLINE 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH

241.1105/21/2015MANSFIELD OIL COMPANY GASOLINE - GASOLINE 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

286.5405/21/2015MANSFIELD OIL COMPANY STANDING ORDER TO PAY FOR FUEL - GASOLINE 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH

366.5405/21/2015MANSFIELD OIL COMPANY GASOLINE - GASOLINE 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

401.7605/21/2015MANSFIELD OIL COMPANY GASOLINE - GASOLINE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

447.3205/21/2015MANSFIELD OIL COMPANY GASOLINE - GASOLINE 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

452.2805/21/2015MANSFIELD OIL COMPANY GASOLINE - GASOLINE 100 - GENERAL OPERATINGJAMES ISLAND CHARTER HIGH

527.5305/21/2015MANSFIELD OIL COMPANY GASOLINE - GASOLINE 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

955.6705/21/2015MANSFIELD OIL COMPANY GASOLINE - GASOLINE 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

184.0005/04/2015MARCH OF DIMES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

217.1005/18/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

142.0305/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

186.1505/07/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

4,225.0005/28/2015MARILYN R. LOLAS PROVIDE PD, SUPPORT FRIERSON T - INSTR PROG 960 - K-5 ENHANCEMENT PROGRAMELEMENTARY LEARNING COMM

144.3105/08/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY

198.1705/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGINNOVATION ZONE

330.7905/29/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH

184.2005/14/2015EMPLOYEE REIMBURSEMENT BLYTHEWOOD, SC - IN STATE 100 - GENERAL OPERATINGMOULTRIE MIDDLE

235.1305/27/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

207.5005/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 880 - TIF PROJECTOFFICE OF TCHR EFFECTIVENESS

106.2805/05/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

214.4705/28/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND ELEMENTARY

115.5805/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 861 - ADULT EDUCATION LOCALADULT EDUCATION

Page 126: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

269.7405/18/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY

162.7305/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

146.6305/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

125.0005/07/2015MARVIN EMERSON "TRIPP" WILES, III BOARD MEETINGS - IN STATE 100 - GENERAL OPERATINGBOARD OF TRUSTEES

540.0005/22/2015MARVIN'S MEATS INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSC E WILLIAMS ACADEMIC MAGNET

234.6405/07/2015EMPLOYEE REIMBURSEMENT ATLANTA, GA - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

139.1105/07/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSFORT JOHNSON MIDDLE

114.3905/21/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSFORT JOHNSON MIDDLE

133.8405/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

191.2405/21/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGINSTRUCTIONAL SUPPORT

105.0005/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

194.3505/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

191.1905/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 880 - TIF PROJECTOFFICE OF TCHR EFFECTIVENESS

101.4205/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY

205.9005/14/2015EMPLOYEE REIMBURSEMENT REIMB. - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

359.2505/14/2015EMPLOYEE REIMBURSEMENT REIMB. - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

26,754.6605/07/2015MARZANO RESEARCH LABORATORIES LLC MARZANO (RISC) RTT-D - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

30,500.3405/07/2015MARZANO RESEARCH LABORATORIES LLC MARZANO (RISC) RTT-D - INSTR PROG 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

42,680.0005/07/2015MARZANO RESEARCH LABORATORIES LLC MARZANO (RISC) RTT-D - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

49,115.0005/07/2015MARZANO RESEARCH LABORATORIES LLC MARZANO (RISC) RTT-D - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

49,417.5005/07/2015MARZANO RESEARCH LABORATORIES LLC MARZANO (RISC) RTT-D - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

62,040.0005/07/2015MARZANO RESEARCH LABORATORIES LLC MARZANO (RISC) RTT-D - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

6,300.0005/21/2015MARZANO RESEARCH LABORATORIES LLC RENAISSANCE SCHOOLS PROFESSION - INSTR PROG 960 - K-5 ENHANCEMENT PROGRAMPROFESSIONAL DEVELOPMENT

8,100.0005/28/2015MARZANO RESEARCH LABORATORIES LLC RENAISSANCE SCHOOLS PROFESSION - INSTR PROG 960 - K-5 ENHANCEMENT PROGRAMPROFESSIONAL DEVELOPMENT

150.0005/07/2015MASON ADAM WILLIS MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY

150.0005/07/2015MASON ADAM WILLIS MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE

3,675.0005/21/2015MASTERYCONNECT, INC. MASTERY CONNECT STUDENT LICENS - SOFTWARE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

360.0005/14/2015MATTHEW C ROBINSON TEACH KARATE FOR WEST ASHLEY K - INSTR SVS 855 - COMMUNITY EDUCATIONWEST ASHLEY COMM SCHL

150.0005/28/2015MATTHEW J SMETANA LAUREL HILL,PINCKNEY,CARIO,PARKWEST TRAFFIC DIRECT - PRO/TECH S 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

150.0005/07/2015MATTHEW J SALATA MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY

Page 127: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

150.0005/07/2015MATTHEW J SALATA MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE

150.0005/28/2015MATTHEW J SALATA MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY

150.0005/28/2015MATTHEW J SALATA MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE

381.9205/20/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

104.0105/26/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

4,268.7705/21/2015MCCALL'S SUPPLY INCORPORATED BRIDGEVIEW - HVAC RM 107 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

207.7705/15/2015MCGRAW-HILL SCHOOL EDUCATION LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY

393.3305/21/2015MCGRAW-HILL SCHOOL EDUCATION LLC CLASSROOM READING SYSTEMS - SUPPLIES 201 - TITLE I (84.010)SPRINGFIELD ELEMENTARY

670.8705/21/2015MCGRAW-HILL SCHOOL EDUCATION LLC CORE CURRICULUM MATERIAL - TEXTBOOKS 201 - TITLE I (84.010)PINEHURST ELEMENTARY

858.7205/21/2015MCGRAW-HILL SCHOOL EDUCATION LLC CLASSROOM READING SYSTEMS - SUPPLIES 201 - TITLE I (84.010)SPRINGFIELD ELEMENTARY

6,740.6705/21/2015MCGRAW-HILL SCHOOL EDUCATION LLC CLASSROOM READING SYSTEMS - SUPPLIES 201 - TITLE I (84.010)SPRINGFIELD ELEMENTARY

124.6205/26/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADVANCED STUDIES WEST ASHLEY

1,465.7405/07/2015MEDCO SCHOOL FIRST AID CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

8,280.9305/15/2015MEDIEVAL TIMES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

600.0005/27/2015MEDIEVAL TIMES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTHWOODS MIDDLE SCHOOL

36,196.6705/20/2015MEETING STREET EDUCATION GROUP GOF DISBURSEMENT - TRANSIT 201 - TITLE I (84.010)LEADERSHIP ACADEMY NORTH CHAS

109.2505/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

103.5005/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

285.0005/12/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMONTESSORI COMMUNITY SCHL CHAS

528.5405/21/2015MELISSA CAMPBELL MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

220.4505/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

137.7805/28/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS

154.1005/21/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGNURSE SERVICES OFFICE

106.6605/07/2015MELORA MORGAN MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

2,435.5905/14/2015MELVIN H GOODWIN 2014-2015 STEM CONSULTANT ON - INSTR PROG 338 - EIA AT RISK STUDENT LEARNINGLAING MIDDLE

1,493.7505/14/2015MENTORING MINDS RESPONSE TO INTERVENTION STRAT - SUPPLIES 201 - TITLE I (84.010)NORTHWOODS MIDDLE SCHOOL

112.4405/14/2015EMPLOYEE REIMBURSEMENT REIMB. - FOOD/CATER 358 - READINGINSTRUCTIONAL SUPPORT

122.6905/28/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

250.0005/07/2015MICHAEL ELLIOTT KEENAN LAUREL HILL,PINCKNEY,CARIO,PARKWEST TRAFFIC DIRECT - PRO/TECH S 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

250.0005/14/2015MICHAEL ELLIOTT KEENAN LAUREL HILL,PINCKNEY,CARIO,PARKWEST TRAFFIC DIRECT - PRO/TECH S 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

Page 128: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

250.0005/21/2015MICHAEL ELLIOTT KEENAN LAUREL HILL,PINCKNEY,CARIO,PARKWEST TRAFFIC DIRECT - PRO/TECH S 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

200.0005/28/2015MICHAEL ELLIOTT KEENAN LAUREL HILL,PINCKNEY,CARIO,PARKWEST TRAFFIC DIRECT - PRO/TECH S 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

650.0005/20/2015EMPLOYEE REIMBURSEMENT MILEAGE STIPEND - CAR ALLOW 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS

104.5005/07/2015MICHAEL W CATLETT AMHS SOCCER - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

145.4205/07/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 371 - PALMETTO PRIORITYR B STALL HIGH

150.0005/14/2015MICHAEL WILLIAM POORE MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY

150.0005/14/2015MICHAEL WILLIAM POORE MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE

159.0105/19/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH

390.5105/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

130.1305/11/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

159.0005/14/2015MILEN PENCHEV WEST ASHLEY SOCCER - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

3,670.3405/06/2015MINK & COMPANY INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

400.0005/08/2015MINNIE WHITE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

150.0005/14/2015MITCHELL LEON WILSON HUNLEY PARK TRAFFIC DIRECTION - PRO/TECH S 100 - GENERAL OPERATINGHUNLEY PARK ELEMENTARY

507.6505/14/2015MIYABI KYOTO PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

1,184.0005/28/2015MM SOCCER LLC JICE ENRICHMENT / SOCCER CLASS - INSTR SVS 855 - COMMUNITY EDUCATIONJAMES IS HI COMMUNITY SCHOOL

106.8405/07/2015MOBILE COMMUNICATIONS OF DEKALB, INC.OPEN PO - CARTER - PRO/TECH S 100 - GENERAL OPERATINGPUBLIC SAFETY OFFICE

145.0005/07/2015MOBILE COMMUNICATIONS OF DEKALB, INC.MAINTENANCE AND REPAIRS -RADIO - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

600.0005/07/2015MOBILE COMMUNICATIONS OF DEKALB, INC.OPEN PO - CARTER - PRO/TECH S 100 - GENERAL OPERATINGPUBLIC SAFETY OFFICE

1,204.3505/21/2015MOBILE COMMUNICATIONS OF DEKALB, INC.REPEATER FEE FOR RADIOS - RENT/LEASE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

10,500.0005/07/2015MODERN TEACHER LLC MODERN TEACHER PROFESSIONAL DE - INSTR PROG 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

424.3205/06/2015MOE'S RESTAURANT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY

868.6405/29/2015MOE'S RESTAURANT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY

186.9405/29/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTHWOODS MIDDLE SCHOOL

400.0005/21/2015MONICA ANDERSON SANDERS CLYDE SROS - PRO/TECH S 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY

500.0005/28/2015MONICA ANDERSON SANDERS CLYDE SROS - PRO/TECH S 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY

105.2805/14/2015MONTESSORI COMMUNITY SCH00L OF CHARLESTONREIMB. - SUPPLIES 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS

140.0005/14/2015MONTESSORI COMMUNITY SCH00L OF CHARLESTONREIMB. CK#3561, 3565 - SUPPLIES 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS

146.7605/14/2015MONTESSORI COMMUNITY SCH00L OF CHARLESTONREIMB. CK#3561, 3565 - SUPPLIES 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS

147.0005/14/2015MONTESSORI COMMUNITY SCH00L OF CHARLESTONREIMB. - POSTAGE 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS

Page 129: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

150.0005/14/2015MONTESSORI COMMUNITY SCH00L OF CHARLESTONREIMB. - IN STATE 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS

151.9305/14/2015MONTESSORI COMMUNITY SCH00L OF CHARLESTONREIMB. - SUPPLIES 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS

280.9905/14/2015MONTESSORI COMMUNITY SCH00L OF CHARLESTONREIMB. CK#3561, 3565 - SUPPLIES 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS

133.4005/21/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 207 - VOCATIONAL EDUCATION (84.048)WANDO HIGH SCHOOL

150.0005/07/2015MORGAN P MESSINA MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY

150.0005/07/2015MORGAN P MESSINA MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE

471.7805/14/2015MOTEL 6 CHILDREN IN CRISIS - OTHER OBJ 805 - CHILDREN IN CRISIS-SUPERINTNDCOMMUNITY OUTREACH

3,143.0005/14/2015MOTIVATING THE MASSES CHECK MADE PAYABLE TO MOTIVATI - SUPPLIES 201 - TITLE I (84.010)NORTHWOODS MIDDLE SCHOOL

550.0005/15/2015MOTTS TRANSPORTATION PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JAMES-SANTEE ELEMENTARY

850.0005/15/2015MOTTS TRANSPORTATION PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JAMES-SANTEE ELEMENTARY

500.0005/27/2015MOTTS TRANSPORTATION PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JAMES-SANTEE ELEMENTARY

3,000.0005/28/2015MOTTS TRANSPORTATION PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSZUCKER MIDDLE SCHOOL

8,750.0005/11/2015MOULTRIE MIDDLE SCHOOL PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

1,723.1305/14/2015MOULTRIE MIDDLE SCHOOL FY15 LAURA BROWN FUNDS - OTHER SRVS 100 - GENERAL OPERATINGMOULTRIE MIDDLE

2,355.8505/14/2015MOULTRIE MIDDLE SCHOOL FY15 CE RENTAL - ENERGY 855 - COMMUNITY EDUCATIONWANDO COMMUNITY SCHOOL

475.0005/12/2015MOUNT PLEASANT MUNICIPAL COMPLEX PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBELLE HALL ELEMENTARY

101.8505/14/2015MOUNT PLEASANT WATERWORKS 742895 - PU W&S 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY

372.3605/14/2015MOUNT PLEASANT WATERWORKS 90045 - PU W&S 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY

628.9905/14/2015MOUNT PLEASANT WATERWORKS 52540 - PU W&S 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

759.6705/14/2015MOUNT PLEASANT WATERWORKS 22743 - PU W&S 100 - GENERAL OPERATINGMOULTRIE MIDDLE

912.0705/14/2015MOUNT PLEASANT WATERWORKS 735380 - PU W&S 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY

997.5305/14/2015MOUNT PLEASANT WATERWORKS 455812 - PU W&S 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY

176.5505/21/2015MOUNT PLEASANT WATERWORKS 340013 - PU W&S 100 - GENERAL OPERATINGOLD WANDO HIGH SCHOOL SITE

662.2705/21/2015MOUNT PLEASANT WATERWORKS 340072 - PU W&S 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

925.3605/21/2015MOUNT PLEASANT WATERWORKS 443230 - PU W&S 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY

3,478.0405/21/2015MOUNT PLEASANT WATERWORKS 340011 - PU W&S 100 - GENERAL OPERATINGOLD WANDO HIGH SCHOOL SITE

12,934.9005/14/2015MT PLEASANT POLICE DEPARTMENT MPPD SROs 2014-2015 - PRO/TECH S 100 - GENERAL OPERATINGCARIO MIDDLE

5,909.0805/28/2015MT PLEASANT POLICE DEPARTMENT MPPD SROs 2014-2015 - PRO/TECH S 100 - GENERAL OPERATINGCARIO MIDDLE

308.8505/01/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH

378.2305/21/2015MURRAY SAND COMPANY SAND, ROCK AND DIRT FOR VARIOU - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

Page 130: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

415.0105/21/2015MURRAY SAND COMPANY SAND, ROCK AND DIRT FOR VARIOU - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

571.3205/21/2015MURRAY SAND COMPANY SAND, ROCK AND DIRT FOR VARIOU - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

592.1305/21/2015MURRAY SAND COMPANY SAND, ROCK AND DIRT FOR VARIOU - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

1,221.0205/21/2015MURRAY SAND COMPANY SAND, ROCK AND DIRT FOR VARIOU - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

151.2005/19/2015MUSC FOUNDATION HOLLINGS CANCER CENTERPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH

347.2105/14/2015MUSIC IN MOTION PIANO MUSIC - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHAS COUNTY SCHOOL OF THE ARTS

500.0005/19/2015MUSIC IN MOTION PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADVANCED STUDIES WEST ASHLEY

861.0005/28/2015MUSIC IN MOTION PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY

105.0005/04/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSMAMIE P WHITESIDES ELEMENTARY

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSSULLIVAN'S ISLAND ELEMENTARY

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSBELLE HALL ELEMENTARY

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSLAUREL HILL PRIMARY

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSGOV JAMES B EDWARDS ELEMENTARY

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSSTILES POINT ELEMENTARY

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSMURRAY-LASAINE ELEMENTARY

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSJAMES ISLAND MIDDLE

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSFORT JOHNSON MIDDLE

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSSEPTIMA P CLARK ACADEMY

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSCHICORA ELEMENTARY

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSLAMBS ELEMENTARY

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSNORTH CHAS CREATIVE ARTS ELEM

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSW B GOODWIN ELEMENTARY

Page 131: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSMATILDA F DUNSTON ELEMENTARY

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSLEADERSHIP ACADEMY NORTH CHAS

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSMORNINGSIDE MIDDLE

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSDANIEL JENKINS ACADEMY

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSST JAMES-SANTEE ELEMENTARY

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSLINCOLN HIGH

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSST ANDREWS ELEMENTARY

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSSTONO PARK ELEMENTARY

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSORANGE GROVE CHARTER ELMNTRY

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSASHLEY RIVER ELEMENTARY

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSDRAYTON HALL ELEMENTARY

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSWA HEAD START

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSJAMES SIMONS ELEMENTARY

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSBUIST ACADEMY ELEMENTARY

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSSANDERS-CLYDE ELEMENTARY

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSLOW COUNTRY TECH

Page 132: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSTHOMAS MYERS II

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSJANE EDWARDS ELEMENTARY

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSMINNIE HUGHES ELEMENTARY

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSBAPTIST HILL HIGH

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSMT ZION ELEMENTARY

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSEDITH FRIERSON ELEMENTARY

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSHAUT GAP MIDDLE

148.2305/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSST JOHN'S HIGH

296.4605/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSMT PLEASANT ACADEMY

296.4605/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSLAING MIDDLE

296.4605/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSMOULTRIE MIDDLE

296.4605/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSHARBORVIEW ELEMENTARY

296.4605/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSJAMES ISLAND ELEMENTARY

296.4605/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY

296.4605/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY

296.4605/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSNORTH CHARLESTON HIGH

296.4605/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSR B STALL HIGH

296.4605/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY

296.4605/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSC E WILLIAMS ACADEMIC MAGNET

296.4605/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY

296.4605/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSBURKE HIGH

296.4605/14/2015MYRTLE BEACH EXHAUST SERVICES HOOD CLEANING TWO TIMES FOR TH - RPRS/MAINT 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY

237.8805/21/2015EMPLOYEE REIMBURSEMENT REIMB. - SUPPLIES 844 - MISC DONATIONSGOV JAMES B EDWARDS ELEMENTARY

120.0005/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

351.3205/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

2,400.0005/21/2015NANCY'S EXOTIC PLANTS FLOWERS FOR GRADUATION - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

498.0005/07/2015NAPA AUTO PARTS STORE 6000046067086970 - OTHER SRVS 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

149.7805/14/2015NASCO SUPPLIES - SUPPLIES 842 - EARLY HEAD STARTTHOMAS MYERS II

298.3405/14/2015NASCO SUPPLIES - SUPPLIES 842 - EARLY HEAD STARTTHOMAS MYERS II

Page 133: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

189.1505/21/2015NASCO CLASSROOM SUPPIES - SUPPLIES 201 - TITLE I (84.010)OAKLAND ELEMENTARY

382.8305/21/2015NASCO CLASSROOM SUPPLIES - SUPPLIES 238 - TITLE 1 SUPPORT SCHSANGEL OAK ELEMENTARY

416.9905/21/2015NASCO SCHOOL SUPPLIES - TEXTBOOKS 201 - TITLE I (84.010)E B ELLINGTON ELEMENTARY

465.4505/21/2015NASCO ESM REQ: 10333 CLASSROOM SUPPL - SUPPLIES 201 - TITLE I (84.010)E B ELLINGTON ELEMENTARY

655.7205/21/2015NASCO MATH ORDER - SUPPLIES 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY

883.3605/21/2015NASCO ESM REQ: 10333 CLASSROOM SUPPL - SUPPLIES 201 - TITLE I (84.010)E B ELLINGTON ELEMENTARY

227.0505/20/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGOV JAMES B EDWARDS ELEMENTARY

133.4005/21/2015EMPLOYEE REIMBURSEMENT CONWAY, SC - IN STATE 100 - GENERAL OPERATINGHUMAN RESOURCES

446.3205/06/2015NATHANIEL BROWN PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE B ELLINGTON ELEMENTARY

150.0005/08/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLESTON PROGRESSIVE SCHOOL

385.0005/06/2015NATIONAL ASSOCIATION OF SECONDARY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

935.0005/06/2015NATIONAL ASSOCIATION OF SECONDARY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

385.0005/20/2015NATIONAL ASSOCIATION OF SECONDARY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

630.0005/11/2015NATIONAL BETA CLUB PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSFORT JOHNSON MIDDLE

385.0005/14/2015NATIONAL HONOR SOCIETY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

874.0005/12/2015NATURE ADVENTURES OUTFITTERS, INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBELLE HALL ELEMENTARY

966.0005/28/2015NATURE ADVENTURES OUTFITTERS, INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBELLE HALL ELEMENTARY

179.4705/15/2015NATURE'S CALLING PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

475.0005/15/2015NBS PRODUCTION SERVICES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

251.8605/14/2015NCH CORPORATION VARIOUS SCHOOL - BIOAMP SYSTEM - OTHER SRVS 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

452.9105/14/2015NCH CORPORATION VARIOUS SCHOOL - BIOAMP SYSTEM - OTHER SRVS 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY

452.9105/14/2015NCH CORPORATION VARIOUS SCHOOL - BIOAMP SYSTEM - OTHER SRVS 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

452.9205/14/2015NCH CORPORATION VARIOUS SCHOOL - BIOAMP SYSTEM - OTHER SRVS 100 - GENERAL OPERATINGMCNAIR BUILDING

452.9205/14/2015NCH CORPORATION VARIOUS SCHOOL - BIOAMP SYSTEM - OTHER SRVS 100 - GENERAL OPERATINGLAMBS ELEMENTARY

452.9205/14/2015NCH CORPORATION VARIOUS SCHOOL - BIOAMP SYSTEM - OTHER SRVS 100 - GENERAL OPERATINGMARY FORD ELEMENTARY

452.9205/14/2015NCH CORPORATION VARIOUS SCHOOL - BIOAMP SYSTEM - OTHER SRVS 100 - GENERAL OPERATINGBRENTWOOD MIDDLE

153.2005/14/2015NELSON PRINTING PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

1,250.0005/14/2015NEOFUNDS BY NEOPOST 7900 0440 3418 1432 - POSTAGE 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY

280.7705/07/2015NETWORK FLEET INC CHAR004-001-S - PAG/CEL/MS 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

31,500.0005/14/2015NETWORKING INSTITUTE OF TECHNOLOGYIT SECURITY RISK ASSESSMENT - MGMT SVS 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

Page 134: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

1,000.0005/21/2015NETWORKING INSTITUTE OF TECHNOLOGYIT SECURITY RISK ASSESSMENT - OTHER SRVS 100 - GENERAL OPERATINGINTERNAL AUDIT

600.0005/07/2015NEWKIRK ENVIRONMENTAL INC CAS @ WANDO CAFETERIA NEWKIRK - OTHER CONS 574 - ONE CENT SALES TAXWANDO HIGH SCHOOL

175.0005/21/2015NEWKIRK ENVIRONMENTAL INC CAS @ WANDO NEWKIRK - OTHER CONS 574 - ONE CENT SALES TAXWANDO HIGH SCHOOL

175.0005/21/2015NEWKIRK ENVIRONMENTAL INC HVES NEWKIRK ENV - OTHER CONS 574 - ONE CENT SALES TAXHARBORVIEW ELEMENTARY

350.0005/21/2015NEWKIRK ENVIRONMENTAL INC JMES NEWKIRK - OTHER CONS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY

350.0005/21/2015NEWKIRK ENVIRONMENTAL INC LAING MS NEWKIRK - OTHER CONS 574 - ONE CENT SALES TAXLAING MIDDLE

600.0005/21/2015NEWKIRK ENVIRONMENTAL INC CAS @ WANDO CAFETERIA NEWKIRK - OTHER CONS 574 - ONE CENT SALES TAXWANDO HIGH SCHOOL

700.0005/21/2015NEWKIRK ENVIRONMENTAL INC CHICORA NEWKIRK - OTHER CONS 574 - ONE CENT SALES TAXCHICORA ELEMENTARY

700.0005/21/2015NEWKIRK ENVIRONMENTAL INC JICHS NEWKIRK - OTHER CONS 574 - ONE CENT SALES TAXJAMES ISLAND CHARTER HIGH

700.0005/21/2015NEWKIRK ENVIRONMENTAL INC NCCAES NEWKIRK - OTHER CONS 574 - ONE CENT SALES TAXNORTH CHAS CREATIVE ARTS ELEM

700.0005/21/2015NEWKIRK ENVIRONMENTAL INC SAES ECS CAROLINAS SWPPP INSPE - OTHER CONS 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY

700.0005/21/2015NEWKIRK ENVIRONMENTAL INC SPRINGFIELD NEWKIRK - OTHER CONS 574 - ONE CENT SALES TAXSPRINGFIELD ELEMENTARY

7,000.0005/21/2015NEWMAN CONSULTING LLC PROFESSIONAL DEVELOPMENT FOR T - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

17,500.0005/28/2015NEWMAN CONSULTING LLC PROFESSIONAL DEVELOPMENT - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

24,500.0005/28/2015NEWMAN CONSULTING LLC PROFESSIONAL DEVELOPMENT FOR T - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

390.5005/07/2015NEXSEN PRUET LLC PROFESSIONAL SERVICES - LEGAL SVS 100 - GENERAL OPERATINGOFFICE OF GENERAL COUNSEL

150.0005/28/2015NICHOLAS DAVID MILES LEDBETTER MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY

150.0005/28/2015NICHOLAS DAVID MILES LEDBETTER MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE

230.3505/12/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE

884.8105/19/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE

119.4405/12/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADVANCED STUDIES WEST ASHLEY

119.4405/13/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADVANCED STUDIES WEST ASHLEY

707.5005/22/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADVANCED STUDIES WEST ASHLEY

254.3405/28/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADVANCED STUDIES WEST ASHLEY

145.5905/28/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

135.8505/11/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH

123.7105/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH

428.0005/07/2015NIS INC TRADING AS PARENTING SUPPLIES - SOFTWARE 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

134,505.0005/14/2015NORTH CHARLESTON COLISEUM 2015 GRADUATION RENTAL OF COLI - RENT/LEASE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

1,832.0005/14/2015NORTH CHARLESTON CREATIVE ARTS FY15 CE RENTAL - ENERGY 855 - COMMUNITY EDUCATIONSTALL COMMUNITY ED

Page 135: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

306.0005/14/2015NORTH CHARLESTON ELEMENTARY FY15 CE RENTAL - ENERGY 855 - COMMUNITY EDUCATIONGARRETT COMMUNITY ED

2,530.4005/14/2015NORTH CHARLESTON HIGH FY15 CE RENTAL - ENERGY 855 - COMMUNITY EDUCATIONGARRETT COMMUNITY ED

612.9405/07/2015NORTH CHARLESTON SEWER DISTRICT 1008 - PU W&S 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY

717.4405/07/2015NORTH CHARLESTON SEWER DISTRICT 1089 - PU W&S 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

776.7505/07/2015NORTH CHARLESTON SEWER DISTRICT 1041 - PU W&S 100 - GENERAL OPERATINGLAMBS ELEMENTARY

6,496.0005/05/2015NORTON FUNDRAISING SERVICES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

183,563.1705/07/2015NU IDEA SCHOOL SUPPLY CO WAMS - FURNITURE - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014AADVANCED STUDIES WEST ASHLEY

1,526.6005/21/2015NU IDEA SCHOOL SUPPLY CO SAES NU IDEA - EQUIPMENT 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY

8,298.0805/21/2015NU IDEA SCHOOL SUPPLY CO SAES NU IDEA - EQUIPMENT 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY

13,389.8205/21/2015NU IDEA SCHOOL SUPPLY CO SAES NU IDEA - EQUIPMENT 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY

15,760.6605/21/2015NU IDEA SCHOOL SUPPLY CO SAES NU IDEA - EQUIPMENT 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY

29,281.9805/21/2015NU IDEA SCHOOL SUPPLY CO SAES NU IDEA - EQUIPMENT 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY

355.0005/07/2015O'BRIEN & GERE ENGINEERS INC 2014 AHERA INSPECTION - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AMONTESSORI MT PLEA CHARTER ES

355.0005/07/2015O'BRIEN & GERE ENGINEERS INC 2014 AHERA INSPECTION - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014ALAING MIDDLE

355.0005/07/2015O'BRIEN & GERE ENGINEERS INC 2014 AHERA INSPECTION - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AFORT JOHNSON MIDDLE

355.0005/07/2015O'BRIEN & GERE ENGINEERS INC 2014 AHERA INSPECTION - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014ASEPTIMA P CLARK ACADEMY

355.0005/07/2015O'BRIEN & GERE ENGINEERS INC 2014 AHERA INSPECTION - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014ACHICORA ELEMENTARY

355.0005/07/2015O'BRIEN & GERE ENGINEERS INC 2014 AHERA INSPECTION - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014ALAMBS ELEMENTARY

355.0005/07/2015O'BRIEN & GERE ENGINEERS INC 2014 AHERA INSPECTION - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AMATILDA F DUNSTON ELEMENTARY

355.0005/07/2015O'BRIEN & GERE ENGINEERS INC 2014 AHERA INSPECTION - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AGARRETT ACADEMY OF TECHNOLOGY

355.0005/07/2015O'BRIEN & GERE ENGINEERS INC 2014 AHERA INSPECTION - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014ASPRINGFIELD ELEMENTARY

355.0005/07/2015O'BRIEN & GERE ENGINEERS INC 2014 AHERA INSPECTION - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AJANE EDWARDS ELEMENTARY

355.0005/07/2015O'BRIEN & GERE ENGINEERS INC 2014 AHERA INSPECTION - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AMT ZION ELEMENTARY

499.2505/07/2015O'BRIEN & GERE ENGINEERS INC 2014 AHERA INSPECTION - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014ABAPTIST HILL HIGH

555.0005/07/2015O'BRIEN & GERE ENGINEERS INC 2014 AHERA INSPECTION - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AANGEL OAK ELEMENTARY

4,219.9405/15/2015ODLE GROUP LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY

189.3005/21/2015OFFICE CONNECTIONS SUPPLY ORDER - SUPPLIES 861 - ADULT EDUCATION LOCALADULT EDUCATION

270.1705/07/2015OFFICE DEPOT 24958773 - TECH SUPPL 207 - VOCATIONAL EDUCATION (84.048)ST JOHN'S HIGH

1,219.3705/14/2015OFFICE DEPOT TEACHER SUPPLIES - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMILITARY MAGNET ACADEMY

114.8105/18/2015OFFICE DEPOT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSFORT JOHNSON MIDDLE

Page 136: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

129.4505/19/2015OFFICE DEPOT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSFORT JOHNSON MIDDLE

512.2805/21/2015OFFICE DEPOT SUPPLIES & PAPER - SUPPLIES 238 - TITLE 1 SUPPORT SCHSANGEL OAK ELEMENTARY

697.0805/21/2015OFFICE DEPOT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY

2,528.4705/14/2015OFFICE MAX PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

3,641.6905/14/2015OFFICE MAX PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

228.1305/15/2015OFFICE MAX PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

2,485.0805/15/2015OFFICE MAX PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

2,385.9205/21/2015OFFICE MAX 463622 - SUPPLIES 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY

672.2105/07/2015OFFICE TEAM TEMPORARY CLERICAL SUPPORT- GU - OTHER SRVS 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

692.4005/07/2015OFFICE TEAM TEMPORARY CLERICAL - OTHER SRVS 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

712.9505/14/2015OFFICE TEAM TEMPORARY CLERICAL SUPPORT- GU - OTHER SRVS 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

137.9005/21/2015OFFICE TEAM TEMP STAFFING - OTHER SRVS 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

157.6005/21/2015OFFICE TEAM RECEPTIONIST - OTHER SRVS 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY

415.4405/21/2015OFFICE TEAM TEMPORARY CLERICAL - OTHER SRVS 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

427.7705/21/2015OFFICE TEAM TEMPORARY CLERICAL SUPPORT- GU - OTHER SRVS 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

692.4005/21/2015OFFICE TEAM TEMPORARY CLERICAL - OTHER SRVS 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

781.3005/21/2015OFFICE TEAM RECEPTIONIST - OTHER SRVS 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY

788.0005/21/2015OFFICE TEAM RECEPTIONIST - OTHER SRVS 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY

180.0005/19/2015OLD SANTEE CANAL PARK PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSPEPPERHILL ELEMENTARY

1,611.0005/15/2015OLD SOUTH CARRIAGE COMPANY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY

249.5505/01/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

275.0005/01/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

425.2705/01/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSULLIVAN'S ISLAND ELEMENTARY

550.0005/01/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

4,354.7905/01/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

112.2805/04/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY

323.2105/04/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE A BURNS ELEMENTARY

327.0805/04/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE A BURNS ELEMENTARY

360.0005/04/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE A BURNS ELEMENTARY

633.6405/04/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADULT EDUCATION

Page 137: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

175.0005/05/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

325.0005/05/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSW B GOODWIN ELEMENTARY

408.4905/05/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY

1,787.5005/05/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

124.4705/06/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSANGEL OAK ELEMENTARY

258.8805/06/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADULT EDUCATION

265.0005/06/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADULT EDUCATION

287.5305/06/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGOV JAMES B EDWARDS ELEMENTARY

312.4805/06/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSANGEL OAK ELEMENTARY

413.0005/06/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSW B GOODWIN ELEMENTARY

480.0005/06/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSPEPPERHILL ELEMENTARY

760.0005/06/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

1,039.0005/06/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMINNIE HUGHES ELEMENTARY

160.0005/07/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND CHARTER HIGH

197.5905/07/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY

250.0005/07/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

250.0005/07/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

270.0005/07/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE A BURNS ELEMENTARY

411.5305/07/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY

416.6405/07/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY

600.0005/07/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY

1,350.0005/07/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

1,500.0005/07/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADULT EDUCATION

120.6105/08/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSEPTIMA P CLARK ACADEMY

517.2505/08/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY

190.4605/11/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND MIDDLE

140.0005/12/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

273.6005/12/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADULT EDUCATION

422.1505/12/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSA C CORCORAN ELEMENTARY

640.0005/12/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSPINEHURST ELEMENTARY

Page 138: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

120.0005/13/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMALCOLM C HURSEY ELEMENTARY

199.2205/13/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAMBS ELEMENTARY

250.0005/13/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLESTON PROGRESSIVE SCHOOL

300.0005/13/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY

102.8905/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY

104.5305/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

109.0005/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH

120.8805/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

132.0205/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

150.0005/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

172.0005/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

186.0005/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

298.8005/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

326.5305/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

434.1605/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

450.0005/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

495.0005/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

513.8005/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSULLIVAN'S ISLAND ELEMENTARY

550.0005/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

720.0005/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

812.0005/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

845.0005/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

938.5305/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

1,000.0005/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

1,079.5805/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

1,101.6005/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

1,125.0005/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

2,200.0005/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

2,645.2105/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

3,682.0005/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

Page 139: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

3,731.0505/14/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

105.2805/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADVANCED STUDIES WEST ASHLEY

192.9005/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

203.0005/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

230.9305/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSC E WILLIAMS ACADEMIC MAGNET

300.0005/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

344.1605/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

380.0005/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

389.9505/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

390.1805/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY

394.3105/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

500.0005/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

500.0005/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSANGEL OAK ELEMENTARY

664.6205/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

770.2205/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

836.5405/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

1,127.1005/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

2,281.5005/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

2,317.5605/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

4,650.0005/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

4,722.1405/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

5,635.5005/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

6,000.0005/15/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

125.7905/18/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY

214.5005/18/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY

250.0005/18/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH

271.2505/18/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

280.0005/18/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

460.0005/18/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY

508.2505/18/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

Page 140: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

100.9005/19/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

130.1305/19/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

150.0005/19/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

167.9105/19/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSEDITH FRIERSON ELEMENTARY

195.0005/19/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

265.3605/19/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSEDITH FRIERSON ELEMENTARY

300.0005/19/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

488.8705/19/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

871.5005/19/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY

940.0005/19/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

1,075.0005/19/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY

104.4205/20/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE

116.5005/20/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

196.0005/20/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGOV JAMES B EDWARDS ELEMENTARY

221.9505/20/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND ELEMENTARY

250.0005/20/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

400.0005/20/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGOV JAMES B EDWARDS ELEMENTARY

475.0005/20/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

484.0305/20/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSEDITH FRIERSON ELEMENTARY

600.0005/20/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGOV JAMES B EDWARDS ELEMENTARY

1,220.0005/20/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMINNIE HUGHES ELEMENTARY

138.1305/21/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY

160.0005/21/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY

175.0005/21/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMURRAY-LASAINE ELEMENTARY

200.0005/21/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

246.0005/21/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

250.0005/21/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY

360.0005/21/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

380.0005/21/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

392.3005/21/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

Page 141: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

425.0005/21/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

500.0005/21/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

694.8005/21/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY

4,361.2705/21/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

245.1405/22/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT ZION ELEMENTARY

264.0605/22/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHICORA ELEMENTARY

268.0005/22/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMALCOLM C HURSEY ELEMENTARY

325.0005/22/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

794.9205/22/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH

1,205.3905/22/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE

128.7005/26/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

150.0005/26/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

200.0005/26/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY

213.2505/26/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMARY FORD ELEMENTARY

236.4305/26/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMAMIE P WHITESIDES ELEMENTARY

268.6605/26/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADULT EDUCATION

325.5005/26/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY

350.0005/26/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY

416.0005/26/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

115.7605/27/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JAMES-SANTEE ELEMENTARY

250.0005/27/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

262.0005/27/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JAMES-SANTEE ELEMENTARY

284.2705/27/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

486.0005/27/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTHWOODS MIDDLE SCHOOL

491.4005/27/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADULT EDUCATION

250.0005/28/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

300.0005/28/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY

331.2705/28/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSANGEL OAK ELEMENTARY

400.0005/28/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADULT EDUCATION

596.7505/28/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSW B GOODWIN ELEMENTARY

Page 142: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

1,000.0005/28/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADULT EDUCATION

127.0805/29/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY

132.6005/29/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

149.0005/29/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

150.0005/29/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY

175.8705/29/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLESTON PROGRESSIVE SCHOOL

193.0005/29/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY

241.0005/29/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBELLE HALL ELEMENTARY

326.1405/29/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSC E WILLIAMS ACADEMIC MAGNET

1,057.0005/29/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY

1,350.0005/29/2015ONE TIME PAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

504,991.4805/20/2015ORANGE GROVE ELEMENTARY CHARTER SCHOOLCHARTER PAYMENT - TRANSIT 100 - GENERAL OPERATINGORANGE GROVE CHARTER ELMNTRY

104.9505/05/2015ORIENTAL TRADING COMPANY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY

195.1805/13/2015ORIENTAL TRADING COMPANY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY

151.8605/19/2015ORIENTAL TRADING COMPANY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

103.6905/21/2015ORIENTAL TRADING COMPANY CLASSROOM SUPPLIES - SUPPLIES 238 - TITLE 1 SUPPORT SCHSANGEL OAK ELEMENTARY

491.0005/14/2015ORTEZ SIMMONS GARRETT PROM - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

1,245.2805/07/2015OTIS ELEVATOR ACADEMIC MAGNET - CHAIR LIFTS - OTHER SRVS 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL

2,800.0005/07/2015OTIS ELEVATOR ACADEMIC MAGNET - CHAIR LIFTS - OTHER SRVS 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL

2,800.0005/21/2015OTIS ELEVATOR BAPTIST HILL - CHAIR LIFTS - OTHER SRVS 100 - GENERAL OPERATINGBAPTIST HILL HIGH

4,875.0005/14/2015OWENS & ASSOCIATE BRENTWOOD - MOBILE FIRE ALARM - OTH PR/TCH 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

4,875.0005/14/2015OWENS & ASSOCIATE PINCKNEY - MOBILE FIRE ALARM R - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014ACHARLES PINCKNEY ELEMENTARY

539.0505/14/2015PAETEC 61108556 - TELEPHONE 100 - GENERAL OPERATINGBRIDGE VIEW DRIVE

170.8905/21/2015PALMETTO AWARDS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADVANCED STUDIES WEST ASHLEY

22,702.0005/07/2015PALMETTO FORD 2015 FORD TRANSIT CONNECT CARG - VEHICLES 582 - FY15 FCO/CM SPRING BAN 2014ATECHNOLOGY & INFORMATION SYST

9,281.7105/14/2015PALMETTO SCHOLARS ACADEMY FY15 LAURA BROWN FUNDS - OTHER SRVS 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

533.0905/19/2015PALMETTO SCHOLARS ACADEMY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

201.8305/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 201 - TITLE I (84.010)COMMUNITY OUTREACH

119.6005/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGLINCOLN HIGH

492.0705/01/2015PANERA BREAD COMPANY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY

Page 143: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

282.9605/20/2015PAPA JOHN'S PIZZA PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY

245.1705/22/2015PAPA JOHN'S PIZZA PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST ANDREWS ELEMENTARY

112.2105/29/2015PAPA JOHN'S PIZZA PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY

157.3905/29/2015PAPA JOHN'S PIZZA PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY

630.0005/07/2015PARLOR CAPITAL, LLC TEACH ROBOTICS TO WEST ASHLEY - INSTR SVS 855 - COMMUNITY EDUCATIONWEST ASHLEY COMM SCHL

154.6805/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSTUDENT INTERVENTION SERVICES

105.7005/06/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST ANDREWS ELEMENTARY

176.2405/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGLINCOLN HIGH

656.3005/26/2015PATRICIA'S SPIRITWEAR, LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHICORA ELEMENTARY

40,843.5905/20/2015PATTISONS ACADEMY FOR COMPREHENSIVE EDUCATIONCHARTER PAYMENT - TRANSIT 100 - GENERAL OPERATINGPATTISON'S ACADEMY CHARTER

1,483.0205/07/2015PAULA D. GAFFNEY INDEPENDENT CONTRACTOR - STUDENT SV 201 - TITLE I (84.010)SPRINGFIELD ELEMENTARY

101.9205/13/2015PAULA D. GAFFNEY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY

1,483.0205/21/2015PAULA D. GAFFNEY INDEPENDENT CONTRACTOR - STUDENT SV 201 - TITLE I (84.010)SPRINGFIELD ELEMENTARY

145.6205/29/2015PAULA D. GAFFNEY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY

114.5405/13/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND MIDDLE

449.7505/28/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND MIDDLE

375.4105/21/2015PAXTON & PATTERSON MATH - SUPPLIES 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY

3,644.6905/28/2015PEARSON CLINICAL ASSESSMENT OLSAT 8 ANSWER SHEETS LEVEL E/ - STAT SVS 100 - GENERAL OPERATINGGIFTED & TALENTED OFFICE

758.1505/28/2015PEARSON DIGITAL LEARNING PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBELLE HALL ELEMENTARY

152.7305/05/2015PEARSON EDUCATION PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH

1,545.0005/07/2015PEARSON EDUCATION REVIEW 360 - SOFTWARE 371 - PALMETTO PRIORITYE A BURNS ELEMENTARY

4,535.0005/07/2015PERSONAL CARE TRANSPORTATION - STD TRANS 803 - MEDICAIDSPECIAL EDUCATION DEPARTMENT

1,664.0005/14/2015PERSONAL CARE TRANSPORTATION - STD TRANS 803 - MEDICAIDSPECIAL EDUCATION DEPARTMENT

3,753.5105/14/2015PERSONAL CARE TRANSPORTATION - STD TRANS 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

4,814.0005/14/2015PERSONAL CARE TRANSPORTATION - STD TRANS 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

5,151.0005/14/2015PERSONAL CARE TRANSPORTATION - STD TRANS 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

5,401.0005/14/2015PERSONAL CARE TRANSPORTATION - STD TRANS 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

5,395.0005/21/2015PERSONAL CARE TRANSPORTATION - STD TRANS 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

16,375.6305/14/2015PETROLEUM TRADERS CORP. GASOLINE - DISTRICT WIDE - GASOLINE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

595.1805/05/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY

Page 144: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

106.5005/04/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON HIGH

108.0005/04/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSHARBORVIEW ELEMENTARY

112.5005/04/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY

132.5005/04/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSLAING MIDDLE

144.0005/04/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSDRAYTON HALL ELEMENTARY

158.0005/04/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND ELEMENTARY

180.0005/04/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSMAMIE P WHITESIDES ELEMENTARY

195.5005/04/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY

214.5005/04/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSLOW COUNTRY TECH

227.5005/04/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY

320.0005/04/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSBURKE HIGH

445.0005/04/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY

666.0005/04/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS

722.5005/04/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH

815.0005/04/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS

1,104.0005/04/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL

1,351.0005/04/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL

113.9305/06/2015PIEDMONT COCA-COLA BOTTLING PARTNERPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

226.2205/06/2015PIEDMONT COCA-COLA BOTTLING PARTNERPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

260.0005/07/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSLOW COUNTRY TECH

545.5005/07/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL

773.0005/07/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH

795.5005/07/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL

130.2005/13/2015PIEDMONT COCA-COLA BOTTLING PARTNERPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

325.5105/14/2015PIEDMONT COCA-COLA BOTTLING PARTNERPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

528.4005/14/2015PIEDMONT COCA-COLA BOTTLING PARTNERPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

643.4105/15/2015PIEDMONT COCA-COLA BOTTLING PARTNERPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

101.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY

108.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSHARBORVIEW ELEMENTARY

112.5005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSMAMIE P WHITESIDES ELEMENTARY

Page 145: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

112.5005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSORANGE GROVE CHARTER ELMNTRY

117.5005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL

119.5005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSBUIST ACADEMY ELEMENTARY

122.5005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL

131.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL

132.5005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSBUIST ACADEMY ELEMENTARY

135.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSBELLE HALL ELEMENTARY

135.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSMOULTRIE MIDDLE

135.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY

135.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSORANGE GROVE CHARTER ELMNTRY

135.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY

140.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSC E WILLIAMS ACADEMIC MAGNET

157.5005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSLAUREL HILL PRIMARY

157.5005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSDRAYTON HALL ELEMENTARY

166.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSLOW COUNTRY TECH

167.5005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND ELEMENTARY

180.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND ELEMENTARY

180.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSST ANDREWS ELEMENTARY

195.5005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY

202.5005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY

227.5005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSST JOHN'S HIGH

239.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSLAING MIDDLE

241.5005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS

246.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH

247.5005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSMAMIE P WHITESIDES ELEMENTARY

248.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY

288.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSLINCOLN HIGH

326.5005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSR B STALL HIGH

336.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSLOW COUNTRY TECH

383.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSBURKE HIGH

Page 146: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

389.5005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY

428.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH

445.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY

804.5005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSBAPTIST HILL HIGH

903.5005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL

919.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL

1,043.0005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL

1,143.5005/28/2015PIEDMONT COCA-COLA BOTTLING PARTNERFOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL

145.3905/28/2015PITNEY BOWES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

225.0005/01/2015PIXLMEDIASERVICES INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY

109.6705/20/2015PIZZA HUT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSEDITH FRIERSON ELEMENTARY

4,471.2805/07/2015PLAYWORLD CAROLINAS FCO15 PLAYGROUND ADDITION - IMPROV OTH 582 - FY15 FCO/CM SPRING BAN 2014AGOV JAMES B EDWARDS ELEMENTARY

12,263.5505/14/2015PLAYWORLD CAROLINAS JSES PLAYWORLD - CONST SVS 574 - ONE CENT SALES TAXJAMES SIMONS ELEMENTARY

255,208.0305/28/2015PLAYWORLD CAROLINAS SAES PLAYWORLD REC - CONST SVS 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY

200.0005/21/2015PLM LAKE & LAND MANAGEMENT CORP MONTHLY MAINTENANCE FEE FOR AQ - RPRS/MAINT 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

348.9705/28/2015POCKET NURSE ENTERPRISE INC CAS @ WANDO POCKET NURSE - EQUIPMENT 574 - ONE CENT SALES TAXWANDO HIGH SCHOOL

217.1005/15/2015PORT CITY PAPER PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

194.1505/14/2015POSITIVE PROMOTIONS PARENTING SUPPLIES - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

248.9505/21/2015POSITIVE PROMOTIONS WELLNESS - SUPPLIES 820 - WELLNESS GRANT MUSCADVANCED STUDIES WEST ASHLEY

267.2105/21/2015POSITIVE PROMOTIONS TEACHER APPRECIATION - SUPPLIES 842 - EARLY HEAD STARTR B STALL HIGH

301.6205/21/2015POSITIVE PROMOTIONS SUPPLIES - SUPPLIES 201 - TITLE I (84.010)MURRAY-LASAINE ELEMENTARY

488.7505/21/2015POSITIVE PROMOTIONS TEACHER APPRECIATION - SUPPLIES 841 - HEAD START COLLABORATIONMURRAY-LASAINE ELEMENTARY

519.9205/21/2015POSITIVE PROMOTIONS TEACHER APPRECIATION - SUPPLIES 841 - HEAD START COLLABORATIONST JAMES-SANTEE ELEMENTARY

955.8305/21/2015POSITIVE PROMOTIONS PARENTING - SUPPLIES 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY

6,441.6405/07/2015POSITIVE SIGNS LLC FCO15 PLAYGROUND SIGNS - IMPROV OTH 582 - FY15 FCO/CM SPRING BAN 2014ASCHOOL-WIDE ACCOUNTS

430.6805/14/2015POST & COURIER BLANEY - BID AD 15CMGB009 - OTH CAPITA 586 - SINKING FUND (BAN 2015A)C C BLANEY ELEMENTARY

467.1305/14/2015POST & COURIER EAST COOPER - BID AD 15CMGB010 - OTH CAPITA 586 - SINKING FUND (BAN 2015A)OLD WHITESIDES SITE

156.8005/18/2015POSTMASTER PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY

423.1505/06/2015POSTNET PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

801.7905/07/2015PPG ARCHITECTURAL FINISHES INC BELLE HALL - PAINT - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

Page 147: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

135.7005/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

3,276.3005/07/2015PRESENTATION SYSTEMS SOUTH INCORPORATEDSCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)SANDERS-CLYDE ELEMENTARY

1,489.8605/21/2015PRESENTATION SYSTEMS SOUTH INCORPORATEDMATH AND ELA - SUPPLIES 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY

1,269.0005/29/2015PRESS ON PRINT & MAIL WORKS LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

483.6205/14/2015PRINT SHOP WEST ASHLEY INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

222.6205/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

257.7305/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

260.5005/14/2015PRO TUFF DECALS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

2,560.6005/28/2015PROFESSIONAL PRINTERS INC PROFESSIONAL PRINTERS - PRINT/BIND 100 - GENERAL OPERATINGCOMMUNICATIONS

990.0005/21/2015PROJECT LEAD THE WAY CLASSROM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

553.1405/29/2015PROM NITE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY

169.4605/21/2015PROPAC SUPPLIES - SUPPLIES 841 - HEAD START COLLABORATIONST JAMES-SANTEE ELEMENTARY

260.7005/21/2015PROPAC GLOVES - SUPPLIES 841 - HEAD START COLLABORATIONST JAMES-SANTEE ELEMENTARY

1,088.1005/07/2015PST CHARLESTON INC CRYSTAL REPORT TRAINING FLUDD- - OTHER SRVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

1,728.0005/07/2015PUBLIC CONSULTING GROUP CONTRACTED SERVICES WITH - INSTR SVS 238 - TITLE 1 SUPPORT SCHSBAPTIST HILL HIGH

5,738.0305/07/2015PUBLIC CONSULTING GROUP BILLING FOR RBHS - MGMT SVS 858 - REHABILITATIVE HEALTH SERVICESTUDENT INTERVENTION SERVICES

5,184.0005/14/2015PUBLIC CONSULTING GROUP EPIC AFTERSCHOOL TUTORING - INSTR SVS 201 - TITLE I (84.010)E B ELLINGTON ELEMENTARY

6,792.0005/14/2015PUBLIC CONSULTING GROUP EPIC AFTERSCHOOL TUTORING - INSTR SVS 201 - TITLE I (84.010)E B ELLINGTON ELEMENTARY

4,176.0005/28/2015PUBLIC CONSULTING GROUP TUTORING - INSTR SVS 201 - TITLE I (84.010)MORNINGSIDE MIDDLE

131.0005/01/2015PUBLIX PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON ELEMENTARY

240.7905/06/2015PUBLIX PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGOV JAMES B EDWARDS ELEMENTARY

169.9305/12/2015PUBLIX PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

1,007.5005/14/2015PURCHASE POWER PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

2,500.0005/21/2015PURCHASE POWER 8000-9000-0587-2001 - POSTAGE 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

400.0005/07/2015QUENTON COLLINS SANDERS CLYDE SROS - PRO/TECH S 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY

200.0005/14/2015QUENTON COLLINS SANDERS CLYDE SROS - PRO/TECH S 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY

500.0005/07/2015QUIANA PARLER NORTHWOODS MIDDLE FAMILY COOKOUT - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTHWOODS MIDDLE SCHOOL

155.8605/07/2015R & R SCREEN PRINTING & DESIGN PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHICORA ELEMENTARY

2,291.4105/14/2015R & R SCREEN PRINTING & DESIGN PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

155.0005/14/2015R JASON J HEHR DMD LLC VOUCHER 952 - PRO/TECH S 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

Page 148: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

834.9805/26/2015R L BRYAN CO PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY

143.8205/27/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

178.0205/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

1,200.0005/07/2015RACHEL WILLIAMS TWENTY (20) SITE VISITS. WORK - INSTR SVS 371 - PALMETTO PRIORITYSANDERS-CLYDE ELEMENTARY

2,400.0005/14/2015RACHEL WILLIAMS TWENTY (20) SITE VISITS. WORK - INSTR SVS 371 - PALMETTO PRIORITYSANDERS-CLYDE ELEMENTARY

260.0005/27/2015RADEBAUGH HOOPS INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

836.6805/28/2015RAINBOW BOOK COMPANY BOOKS FOR MEDIA CENTER - LIB BOOKS 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

346.6605/07/2015RAINBOW RESOURCE CENTER, INC 001816 SAXON PHONICS PROGRAM 1 - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY

7,987.5405/07/2015RAINBOW RESOURCE CENTER, INC 001816 SAXON PHONICS PROGRAM 1 - TEXTBOOKS 201 - TITLE I (84.010)LADSON ELEMENTARY

200.9605/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 855 - COMMUNITY EDUCATIONGARRETT COMMUNITY ED

211.5005/26/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADVANCED STUDIES WEST ASHLEY

363.9805/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

4,869.0005/21/2015RAPTOR TECHNOLOGIES CRIMINAL BACKGROUND CHECKS - PRO/TECH S 100 - GENERAL OPERATINGPUBLIC SAFETY OFFICE

135.0005/28/2015RASHAD DEVON STOKES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSZUCKER MIDDLE SCHOOL

104.2605/07/2015RAYMOND GEDDES & COMPANY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

124.0605/29/2015RAYMOND GEDDES & COMPANY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

593.1505/14/2015RB STALL HIGH FY15 CE RENTAL - ENERGY 855 - COMMUNITY EDUCATIONSTALL COMMUNITY ED

1,621.9705/14/2015RB STALL HIGH FY15 LAURA BROWN FUNDS - OTHER SRVS 100 - GENERAL OPERATINGR B STALL HIGH

2,250.0005/28/2015RB STALL HIGH CLEAN UP SERVICES - PROP SVS 100 - GENERAL OPERATINGR B STALL HIGH

2,838.1505/07/2015READ TO THEM INC ONE SCHOOL, ONE BOOK - SUPPLIES 201 - TITLE I (84.010)ZUCKER MIDDLE SCHOOL

186.1705/15/2015READING WAREHOUSE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY

591.8105/15/2015READING WAREHOUSE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY

760.2905/21/2015READING WAREHOUSE READING MATERIAL - TEXTBOOKS 201 - TITLE I (84.010)MATILDA F DUNSTON ELEMENTARY

831.1905/21/2015READING WAREHOUSE BOOKS FOR FAMILY LITERACY PROG - SUPPLIES 243 - ADULT EDUCATION FEDERAL 84.002ADULT EDUCATION

1,173.1105/21/2015READING WAREHOUSE BOOKS FOR MEDIA CENTER - SUPPLIES 201 - TITLE I (84.010)R B STALL HIGH

780.7805/26/2015READING WAREHOUSE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

1,048.0205/28/2015READING WAREHOUSE ADDITIONAL CLASSROOM LIBRARY - TEXTBOOKS 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY

4,717.5805/28/2015READING WAREHOUSE PROFESSIONAL BOOKS - SUPPLIES 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

169.5705/06/2015REALLY GOOD STUFF PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGOV JAMES B EDWARDS ELEMENTARY

1,957.6405/07/2015REALLY GOOD STUFF SUPPLY FOR READING CENTER - SUPPLIES 201 - TITLE I (84.010)MIDLAND PARK PRIMARY SCHOOL

Page 149: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

241.8705/14/2015REALLY GOOD STUFF CLASSROOM SUPPLIES - SUPPLIES 201 - TITLE I (84.010)OAKLAND ELEMENTARY

244.6505/15/2015REALLY GOOD STUFF PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY

115.3905/21/2015REALLY GOOD STUFF SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)MINNIE HUGHES ELEMENTARY

187.3005/21/2015REALLY GOOD STUFF CLASSROOM MATH SUPPLIES - SUPPLIES 201 - TITLE I (84.010)SPRINGFIELD ELEMENTARY

296.0305/21/2015REALLY GOOD STUFF SUPPLIES - SUPPLIES 201 - TITLE I (84.010)MURRAY-LASAINE ELEMENTARY

428.0405/21/2015REALLY GOOD STUFF SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)MURRAY-LASAINE ELEMENTARY

485.5905/21/2015REALLY GOOD STUFF ESM REQ: 10371 SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)E B ELLINGTON ELEMENTARY

1,183.0205/21/2015REALLY GOOD STUFF CLASSROOM SUPPLIES - SUPPLIES 201 - TITLE I (84.010)LAMBS ELEMENTARY

1,188.1505/21/2015REALLY GOOD STUFF ESM REQ: 10364 SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)E B ELLINGTON ELEMENTARY

1,377.4905/21/2015REALLY GOOD STUFF ESM REQ: 10371 SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)E B ELLINGTON ELEMENTARY

1,516.5805/21/2015REALLY GOOD STUFF ESM REQ: 10369 SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)E B ELLINGTON ELEMENTARY

443.5405/26/2015REALLY GOOD STUFF PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY

500.0005/14/2015REBECCA S BECKER PURCHASED SERVICES FOR FAMILY - OTHER SRVS 243 - ADULT EDUCATION FEDERAL 84.002ADULT EDUCATION

250.9305/14/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 264 - TITLE III - ESOLENGLISH AS A SECOND LANGUAGE

5,460.0005/07/2015RED IRON ARCHITECT MOBILE MOVES - WINTER - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014ACARIO MIDDLE

8,190.0005/07/2015RED IRON ARCHITECT MOBILE MOVES - WINTER - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014ALADSON ELEMENTARY

13,190.0005/07/2015RED IRON ARCHITECT MOBILE MOVES - WINTER - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014APEPPERHILL ELEMENTARY

1,027.0005/26/2015REEDEE'S INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST ANDREWS ELEMENTARY

5,448.0005/07/2015REI ENGINEERS FRIERSON ELEM - ROOF RETROFIT - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AEDITH FRIERSON ELEMENTARY

8,825.0005/07/2015REI ENGINEERS JIE - TENNIS COURT DESIGN - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AJAMES ISLAND ELEMENTARY

9,528.0005/07/2015REI ENGINEERS WAMS - ROOF RETROFITTING - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AADVANCED STUDIES WEST ASHLEY

11,156.1505/07/2015REI ENGINEERS BLANEY - ENGINEERING SERVICES - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AC C BLANEY ELEMENTARY

11,759.0005/07/2015REI ENGINEERS CE WILLIAMS - GYM ROOF ENG SER - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AC E WILLIAMS ACADEMIC MAGNET

15,961.5005/07/2015REI ENGINEERS ST JAMES SANTEE - ROOF DESIGN - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AST JAMES-SANTEE ELEMENTARY

16,398.0005/07/2015REI ENGINEERS HUNLEY PARK - ROOF DESIGN - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AHUNLEY PARK ELEMENTARY

23,875.0005/07/2015REI ENGINEERS HUGHES - ROOF DESIGN - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AMINNIE HUGHES ELEMENTARY

257.1905/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014APROFESSIONAL DEVELOPMENT

894.1405/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ASANDERS-CLYDE ELEMENTARY

920.3105/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014APINEHURST ELEMENTARY

959.9705/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AGOV JAMES B EDWARDS ELEMENTARY

Page 150: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

982.5605/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AJULIAN MITCHELL ELEMENTARY

1,012.4505/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AC E WILLIAMS ACADEMIC MAGNET

1,012.4605/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMOULTRIE MIDDLE

1,012.4605/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ACARIO MIDDLE

1,012.4605/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AJAMES ISLAND MIDDLE

1,012.4605/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AFORT JOHNSON MIDDLE

1,020.0505/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMT PLEASANT ACADEMY

1,020.0505/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AW B GOODWIN ELEMENTARY

1,020.0505/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMIDLAND PARK PRIMARY SCHOOL

1,049.2005/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ACHICORA ELEMENTARY

1,502.7405/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ABURKE HIGH

1,694.9205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AHAUT GAP MIDDLE

1,694.9305/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ALAING MIDDLE

1,694.9305/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMORNINGSIDE MIDDLE

1,694.9305/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AZUCKER MIDDLE SCHOOL

1,702.3505/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMONTESSORI COMMUNITY SCHL CHAS

1,702.4005/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ALEADERSHIP ACADEMY NORTH CHAS

1,702.5105/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AASHLEY RIVER ELEMENTARY

1,702.5105/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ASPRINGFIELD ELEMENTARY

1,702.5105/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ADRAYTON HALL ELEMENTARY

1,702.5105/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMEMMINGER ELEMENTARY

1,702.5105/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMINNIE HUGHES ELEMENTARY

1,702.5105/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AANGEL OAK ELEMENTARY

1,702.5105/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMT ZION ELEMENTARY

1,702.5105/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AEDITH FRIERSON ELEMENTARY

1,702.5205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMAMIE P WHITESIDES ELEMENTARY

1,702.5205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ASULLIVAN'S ISLAND ELEMENTARY

1,702.5205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ABELLE HALL ELEMENTARY

1,702.5205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AJENNIE MOORE ELEMENTARY

1,702.5205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ALAUREL HILL PRIMARY

Page 151: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

1,702.5205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AHARBORVIEW ELEMENTARY

1,702.5205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMURRAY-LASAINE ELEMENTARY

1,702.5205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AE A BURNS ELEMENTARY

1,702.5205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ALAMBS ELEMENTARY

1,702.5205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ALADSON ELEMENTARY

1,702.5205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ANORTH CHAS CREATIVE ARTS ELEM

1,702.5205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMALCOLM C HURSEY ELEMENTARY

1,702.5205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMATILDA F DUNSTON ELEMENTARY

1,702.5205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AHUNLEY PARK ELEMENTARY

1,702.5205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AA C CORCORAN ELEMENTARY

1,702.5205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMARY FORD ELEMENTARY

1,702.5205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014APEPPERHILL ELEMENTARY

1,702.5205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AST JAMES-SANTEE ELEMENTARY

1,702.5205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AOAKLAND ELEMENTARY

1,743.0105/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AJAMES ISLAND CHARTER HIGH

2,028.0005/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AGARRETT ACADEMY OF TECHNOLOGY

2,032.7605/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AWEST ASHLEY MIDDLE

2,040.3605/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AST ANDREWS ELEMENTARY

2,184.9305/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AMILITARY MAGNET ACADEMY

2,987.1505/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ACHARLESTON PROGRESSIVE SCHOOL

3,030.7205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ANORTHWOODS MIDDLE SCHOOL

3,038.3105/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ASTILES POINT ELEMENTARY

3,243.0005/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AWEST ASHLEY HIGH SCHOOL

3,243.0005/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AST JOHN'S HIGH

3,243.0105/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AR B STALL HIGH

3,542.5205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ANORTH CHARLESTON ELEMENTARY

3,580.8505/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ALINCOLN HIGH

3,669.6305/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ACHARLES PINCKNEY ELEMENTARY

3,898.9305/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AJAMES ISLAND ELEMENTARY

4,578.8105/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AWANDO HIGH SCHOOL

Page 152: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

4,612.1905/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ABUIST ACADEMY ELEMENTARY

4,641.4205/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ADANIEL JENKINS ACADEMY

5,056.5605/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AJAMES SIMONS ELEMENTARY

5,056.5605/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AJANE EDWARDS ELEMENTARY

5,056.5605/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AE B ELLINGTON ELEMENTARY

5,056.5705/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ASTONO PARK ELEMENTARY

6,229.9405/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ACHAS COUNTY SCHOOL OF THE ARTS

6,229.9405/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AACADEMIC MAGNET HIGH SCHOOL

6,597.0505/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ABAPTIST HILL HIGH

6,597.0605/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ANORTH CHARLESTON HIGH

7,276.3305/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ALIBERTY HILL ACADEMY

59,912.8605/07/2015RENAISSANCE LEARNING MEDIA MODERNIZATION - DIGITAL - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AINSTRUCTIONAL SUPPORT

124.7005/21/2015REPUBLIC SERVICES # 692 TRASH SERVICE - TRASH 100 - GENERAL OPERATINGMILITARY MAGNET ACADEMY

155.8805/21/2015REPUBLIC SERVICES # 692 TRASH SERVICE - TRASH 100 - GENERAL OPERATINGST JOHN'S HIGH

657.8005/07/2015RESOURCES FOR READING TAKE HOME BOOK BAGS - SUPPLIES 201 - TITLE I (84.010)LAMBS ELEMENTARY

160.0005/14/2015RHONDA WALTERS BOARD MEETINGS - IN STATE 100 - GENERAL OPERATINGOLD DISTRICT 3 LEARN COMM

1,710.0005/12/2015RICHARD L RIVERS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY

214.9505/06/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

2,932.7105/14/2015RICOH USA INC 603-0123590 - PRINT/BIND 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

107,938.6105/14/2015RICOH USA INC 603-0123590 - PRINT/BIND 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

750.0005/05/2015RIDE IT OUT, LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

1,625.0005/18/2015RIDE IT OUT, LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

761.0005/14/2015RIFLED AIR CONDITIONING SYSTEMS INC SERVICE AIR CONDITIONER ON BUS - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

111.8005/14/2015RIPPLE LLC RIPPLE TRAINING - OTHER SRVS 842 - EARLY HEAD STARTCHILD & FAMILY DEVELOPMENT CTR

1,520.0005/15/2015RIVERBANKS ZOO PARK PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

791.5305/18/2015RIVERBANKS ZOO PARK PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSANGEL OAK ELEMENTARY

120.0005/19/2015RIVERBANKS ZOO PARK PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND ELEMENTARY

1,722.0005/20/2015RIVERBANKS ZOO PARK PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY

513.5005/26/2015RIVERBANKS ZOO PARK PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

1,623.0005/28/2015RIVERBANKS ZOO PARK PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST ANDREWS ELEMENTARY

Page 153: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

203.9805/19/2015RKO PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSEDITH FRIERSON ELEMENTARY

103.5505/22/2015RKO PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHAUT GAP MIDDLE

169.2605/27/2015RKO PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH

428.3605/28/2015RKO PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH

925.2705/07/2015ROB HAMILL REIMB. - SUPPLIES 820 - WELLNESS GRANT MUSCSULLIVAN'S ISLAND ELEMENTARY

150.0005/07/2015ROBERT COLSON LADSON ELEM TRAFFIC DIRECTION - PRO/TECH S 100 - GENERAL OPERATINGLADSON ELEMENTARY

140.3005/28/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS

902.4005/07/2015ROBERT HALF INTERNATIONAL INC OFFICE TEMPS FOR THE BUDGET OF - OTHER SRVS 100 - GENERAL OPERATINGBUDGETING OFFICE

744.1205/14/2015ROBERT HALF INTERNATIONAL INC TEMPORARY STAFFING SERVICES - OTHER SRVS 100 - GENERAL OPERATINGACCOUNTING OFFICE

902.4005/14/2015ROBERT HALF INTERNATIONAL INC OFFICE TEMPS FOR THE BUDGET OF - OTHER SRVS 100 - GENERAL OPERATINGBUDGETING OFFICE

614.7605/21/2015ROBERT HALF INTERNATIONAL INC TEMPORARY STAFFING SERVICES - OTHER SRVS 100 - GENERAL OPERATINGACCOUNTING OFFICE

142.6005/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

105.9305/20/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

150.0005/21/2015ROBERT PONDER MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY

150.0005/21/2015ROBERT PONDER MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE

150.0005/28/2015ROBERT SIMS JOLY MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY

150.0005/28/2015ROBERT SIMS JOLY MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE

120.5405/28/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

135.1405/04/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

123.7905/18/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

138.0805/22/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

219.9705/29/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

100.9605/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

575.0005/21/2015ROCHESTER 100 INC SUPPLIES - SUPPLIES 201 - TITLE I (84.010)ANGEL OAK ELEMENTARY

154.0005/07/2015RODRIK RODRIGUEZ NCHS / IZLC PASS CHALLENGE - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

750.0005/14/2015ROGER BELLOW ARTIST IN RESIDENCY - STUDENT - INSTR SVS 309 - EIA ARTS IN EDUCATIONASHLEY RIVER ELEMENTARY

101.6605/22/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

192.9505/18/2015ROSANA CARDENAS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLADSON ELEMENTARY

221.6905/18/2015ROSANA CARDENAS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLADSON ELEMENTARY

4,155.0005/21/2015ROSCOE C JACKSON DESIGN & PUBLICATION SERVICES - ADVERTISIN 100 - GENERAL OPERATINGCOMMUNICATIONS

Page 154: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

350.0005/07/2015ROSE FILLINGAME CHILDREN IN CRISIS - OTHER OBJ 805 - CHILDREN IN CRISIS-SUPERINTNDCOMMUNITY OUTREACH

125.5905/20/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

1,294.3905/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

165.0005/21/2015ROSEN ROSEN & HAGOOD ACC 1000M - SUPPLIES 100 - GENERAL OPERATINGADMIN BLDG (75 CALHOUN ST.)

550.0005/21/2015ROSEN ROSEN & HAGOOD ACC 1000M - LEGAL SVS 563 - CHARS ED EXCEL FINANCIALS 06VARIOUS SCHOOLS

7,770.1305/21/2015ROSEN ROSEN & HAGOOD ACC 1000M - LEGAL SVS 100 - GENERAL OPERATINGOFFICE OF GENERAL COUNSEL

15,298.2005/21/2015ROSEN ROSEN & HAGOOD ACC 1000M - LEGAL SVS 100 - GENERAL OPERATINGOFFICE OF GENERAL COUNSEL

53,111.7805/07/2015ROSENBLUM COE ARCHITECTS INC WAMS - ADA UPGRADES AND RAMP - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AADVANCED STUDIES WEST ASHLEY

3,605.2505/21/2015ROSENBLUM COE ARCHITECTS INC EOC ROSENBLUM COE - ARCH & ENG 574 - ONE CENT SALES TAXBRIDGE VIEW DRIVE

374.7305/14/2015ROSETTA STONE LTD. ESL SUPPLIES - SUPPLIES 243 - ADULT EDUCATION FEDERAL 84.002ADULT EDUCATION

802.7705/14/2015ROSETTA STONE LTD. ESL SUPPLIES - SOFTWARE 243 - ADULT EDUCATION FEDERAL 84.002ADULT EDUCATION

576.9905/28/2015ROSS SALES ASSOCIATES INCORPORATEDLABELS FOR SUMMER MEALS - PRINT/BIND 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

127.4205/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

186.3005/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

1,975.6505/28/2015RUTHERFORD COMPANY ACCORDIAN DOOR FOR IT OFFICE - TECH P SVS 100 - GENERAL OPERATINGIT NETWORK OPERATIONS

2,624.3505/28/2015RUTHERFORD COMPANY ACCORDIAN DOOR FOR IT OFFICE - TECH SUPPL 100 - GENERAL OPERATINGIT NETWORK OPERATIONS

150.0005/14/2015RYAN HAAG MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY

150.0005/14/2015RYAN HAAG MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE

150.0005/21/2015RYAN HAAG MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY

150.0005/21/2015RYAN HAAG MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE

14,687.5105/07/2015S & A ENTERPRISE LLC SAMS - PAINT SECOND FLOOR - CONST SVS 586 - SINKING FUND (BAN 2015A)ST ANDREWS MIDDLE

30,200.7005/14/2015S & A ENTERPRISE LLC SAMS - PAINT SECTIONS A B C D - CONST SVS 586 - SINKING FUND (BAN 2015A)ST ANDREWS MIDDLE

780.0005/07/2015S & ME INCORPORATED BELLE HALL ES S&ME - ARCH & ENG 581 - GO BOND SERIES 2013BELLE HALL ELEMENTARY

1,100.0005/07/2015S & ME INCORPORATED WANDO HS S&ME - OTHER CONS 574 - ONE CENT SALES TAXWANDO HIGH SCHOOL

5,465.8605/07/2015S & ME INCORPORATED UST REMOVAL - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AEDITH FRIERSON ELEMENTARY

9,417.0005/07/2015S & ME INCORPORATED EAST COOPER - ENVIRON CONSULT - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AOLD WHITESIDES SITE

12,153.2205/07/2015S & ME INCORPORATED UST REMOVAL - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AMT ZION ELEMENTARY

14,404.9205/07/2015S & ME INCORPORATED UST REMOVAL - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AJAMES ISLAND MIDDLE

6,425.0005/14/2015S & ME INCORPORATED BLANEY - ASBESTOS ASSESSMENT - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AC C BLANEY ELEMENTARY

8,684.0005/14/2015S & ME INCORPORATED JICHS S&ME - OTHER CONS 574 - ONE CENT SALES TAXJAMES ISLAND CHARTER HIGH

Page 155: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

1,562.5005/21/2015S & ME INCORPORATED WANDO HS S&ME - OTHER CONS 574 - ONE CENT SALES TAXWANDO HIGH SCHOOL

9,007.5005/21/2015S & ME INCORPORATED NCCAES S&ME - OTHER CONS 574 - ONE CENT SALES TAXNORTH CHAS CREATIVE ARTS ELEM

109.0005/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGORANGE GROVE CHARTER ELMNTRY

112.4405/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGMEMMINGER ELEMENTARY

144.6005/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGMATERIALS RESOURCE CENTER

148.6005/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGRIVERLAND TERRACE SHOP

167.6805/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGCHICORA ELEMENTARY

263.5405/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGST JOHN'S HIGH

289.3405/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GASCHILDREN IN CRISIS - OTHER OBJ 805 - CHILDREN IN CRISIS-SUPERINTNDCOMMUNITY OUTREACH

312.9205/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGHAUT GAP MIDDLE

399.6505/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY

496.3105/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGCPN AND DISTRICT 4 OFFICE

704.8405/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY

1,287.9205/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY

1,576.3405/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGLAING MIDDLE

1,863.7205/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY

1,880.6605/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGW J FRASER ELEMENTARY

2,899.0405/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

3,826.6805/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGC C BLANEY ELEMENTARY

4,695.7205/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGOLD WANDO HIGH SCHOOL SITE

4,814.2405/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY

5,100.6505/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

5,464.1205/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM

5,825.4505/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGCHICORA ELEMENTARY

6,175.0605/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGR D SCHRODER MIDDLE

6,625.2005/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY

7,265.5205/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS

7,654.1205/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

9,257.2105/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGOAKLAND ELEMENTARY

9,994.9805/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY

Page 156: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

10,701.4605/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGMEMMINGER ELEMENTARY

11,096.6405/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGNORTH CHARLESTON ELEMENTARY

11,881.1405/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY

14,675.2905/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGADMIN BLDG (75 CALHOUN ST.)

15,147.3705/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL

18,193.1905/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGBAPTIST HILL HIGH

31,222.1805/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGOLD WANDO HIGH SCHOOL SITE

31,736.7205/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

35,343.8805/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082460445 - ENERGY 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS

74,661.6005/07/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210101754742 - ENERGY 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

191.0305/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

524.3405/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGBUS LOTS

1,329.2905/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGMCCLELLANVILLE MIDDLE

1,444.4405/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

2,021.2905/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY

3,097.5005/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY

3,101.7605/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGJANE EDWARDS ELEMENTARY

3,383.2405/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY

5,338.4205/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGJAMES ISLAND MIDDLE

5,692.3205/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

6,329.6705/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY

6,515.8605/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL

7,589.3005/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

8,271.5705/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

8,464.1905/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

8,558.5505/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

8,858.1105/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGPEPPERHILL ELEMENTARY

9,387.0005/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY

9,701.8605/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGPINEHURST ELEMENTARY

9,723.0005/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY

Page 157: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

11,049.2605/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

11,190.5605/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE

11,507.5305/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGMOULTRIE MIDDLE

11,767.3205/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

11,782.0005/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GASPINCKNEY TRANSFORMER LIFT AND - ENERGY 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

14,404.5805/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

14,687.2005/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGCARIO MIDDLE

15,090.9505/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

21,461.4705/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

29,209.2605/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGR B STALL HIGH

33,936.9605/14/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082512968 - ENERGY 100 - GENERAL OPERATINGBURKE HIGH

149.0505/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGDISTRICT 10 CONSTITUENT OFFICE

293.8805/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 841 - HEAD START COLLABORATIONCHS COUNTY HUMAN SERVICES

316.2005/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGDEPARTMENT OF JUVENILE JUSTICE

875.7605/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGCHILD & FAMILY DEVELOPMENT CTR

1,041.7205/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 841 - HEAD START COLLABORATIONWA HEAD START

1,418.9105/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGBUS LOTS

1,597.8505/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 841 - HEAD START COLLABORATIONTHOMAS MYERS II

4,608.9405/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY

4,661.6705/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGLAMBS ELEMENTARY

5,960.7705/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY

6,334.2005/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGDANIEL JENKINS ACADEMY

7,429.2605/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY

7,647.3305/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGHUNLEY PARK ELEMENTARY

7,765.0105/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGMARY FORD ELEMENTARY

8,043.2205/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGBRENTWOOD MIDDLE

8,118.1405/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGE A BURNS ELEMENTARY

8,236.4605/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY

8,899.2005/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL

9,269.9405/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGLADSON ELEMENTARY

Page 158: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

10,695.4905/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY

10,778.0805/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY

11,002.5605/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY

11,312.0805/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY

12,728.0605/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY

14,047.7205/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGBRIDGE VIEW DRIVE

14,706.8605/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

16,094.1905/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGMILITARY MAGNET ACADEMY

19,840.9605/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY

47,943.8105/28/2015S C E & G SOUTH CAROLINA ELECTRIC & GAS0210082379078 - ENERGY 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

575.0005/19/2015S&N PHOTOGRAPHY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH

666.0005/07/2015SAFARI CLUB INTERNATIONAL TRAVEL - OUT STATE 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY

900.0005/07/2015SAFARI CLUB INTERNATIONAL TRAVEL - OTHER SRVS 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY

815.3605/14/2015SALLIKA JACKSON MARCH 1 - APRIL 17, 2015 - STD TRANS 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

274.6805/07/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY

237.5805/07/2015SALTY CREEK INVESTMENT GROUP LLC IPAD REPAIRS - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

683.4505/07/2015SALTY CREEK INVESTMENT GROUP LLC IPAD REPAIRS - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

1,088.1405/21/2015SALTY CREEK INVESTMENT GROUP LLC IPAD REPAIRS - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

1,312.6505/21/2015SALTY CREEK INVESTMENT GROUP LLC IPAD REPAIRS - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

395.9705/28/2015SALTY CREEK INVESTMENT GROUP LLC IPAD REPAIRS - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

16,831.7405/07/2015SAM TELL AND SON, INC CAMBRO PLASTIC COMPARTMENT TRA - SUPPLIES 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

300.0005/01/2015SAM'S WHOLESALE CLUB PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMATILDA F DUNSTON ELEMENTARY

119.6505/05/2015SAM'S WHOLESALE CLUB PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSA C CORCORAN ELEMENTARY

385.5605/05/2015SAM'S WHOLESALE CLUB PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

152.2505/07/2015SAM'S WHOLESALE CLUB ACC 1194 - SUPPLIES 841 - HEAD START COLLABORATIONST JAMES-SANTEE ELEMENTARY

188.5705/07/2015SAM'S WHOLESALE CLUB ACC 1777 - FOOD/CATER 100 - GENERAL OPERATINGCOMMUNITY OUTREACH

290.7405/07/2015SAM'S WHOLESALE CLUB ACC 1194 - SUPPLIES 842 - EARLY HEAD STARTR B STALL HIGH

291.1505/07/2015SAM'S WHOLESALE CLUB ACC 1777 - FOOD/CATER 100 - GENERAL OPERATINGCOMMUNITY OUTREACH

297.6705/07/2015SAM'S WHOLESALE CLUB ACC 3811 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

345.6805/07/2015SAM'S WHOLESALE CLUB ACC 3811 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

Page 159: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

367.2905/07/2015SAM'S WHOLESALE CLUB SUPPLIES - SUPPLIES 841 - HEAD START COLLABORATIONMIDLAND PARK PRIMARY SCHOOL

369.0705/07/2015SAM'S WHOLESALE CLUB ACC 3811 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

392.6605/07/2015SAM'S WHOLESALE CLUB ACC 1777 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARGOV JAMES B EDWARDS ELEMENTARY

834.0605/07/2015SAM'S WHOLESALE CLUB SNACKS AND SUPPLIES FOR KALEID - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARLAUREL HILL PRIMARY

106.2205/12/2015SAM'S WHOLESALE CLUB PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSA C CORCORAN ELEMENTARY

232.1205/14/2015SAM'S WHOLESALE CLUB ACC 3811 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY

315.4205/14/2015SAM'S WHOLESALE CLUB ACC 1194 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARLAUREL HILL PRIMARY

376.3205/14/2015SAM'S WHOLESALE CLUB ACC 1194 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY

381.2005/14/2015SAM'S WHOLESALE CLUB ACC 1777 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

425.6505/14/2015SAM'S WHOLESALE CLUB ACC 3811 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY

604.7905/14/2015SAM'S WHOLESALE CLUB PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

654.5505/14/2015SAM'S WHOLESALE CLUB ACC 3811 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY

797.4105/14/2015SAM'S WHOLESALE CLUB ACC 1777 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARCHARLES PINCKNEY ELEMENTARY

151.7105/15/2015SAM'S WHOLESALE CLUB PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSANGEL OAK ELEMENTARY

400.0005/15/2015SAM'S WHOLESALE CLUB PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSANGEL OAK ELEMENTARY

783.0105/15/2015SAM'S WHOLESALE CLUB PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

102.7605/21/2015SAM'S WHOLESALE CLUB ACCT 1777 - SUPPLIES 100 - GENERAL OPERATINGCPN AND DISTRICT 4 OFFICE

140.5405/21/2015SAM'S WHOLESALE CLUB ACC 1194 - SUPPLIES 100 - GENERAL OPERATINGBURKE HIGH

238.4705/21/2015SAM'S WHOLESALE CLUB SCHOOL STORE SUPPLIES - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

339.5605/21/2015SAM'S WHOLESALE CLUB ACC 3811 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

340.3705/21/2015SAM'S WHOLESALE CLUB ACCT 1777 - SUPPLIES 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE

362.9905/27/2015SAM'S WHOLESALE CLUB PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

102.2505/28/2015SAM'S WHOLESALE CLUB ACC 102.25 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARASHLEY RIVER ELEMENTARY

112.5205/28/2015SAM'S WHOLESALE CLUB ACC 1777 - SUPPLIES 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE

160.7405/28/2015SAM'S WHOLESALE CLUB ACC 1777 - OTHER SRVS 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

161.4905/28/2015SAM'S WHOLESALE CLUB ACC 3811 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARASHLEY RIVER ELEMENTARY

195.0805/28/2015SAM'S WHOLESALE CLUB ACC 1777 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSTONO PARK ELEMENTARY

214.9505/28/2015SAM'S WHOLESALE CLUB ACC 1777 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY

231.0105/28/2015SAM'S WHOLESALE CLUB ACC 3811 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY

241.0305/28/2015SAM'S WHOLESALE CLUB ACC 1194 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSPRINGFIELD ELEMENTARY

Page 160: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

244.3205/28/2015SAM'S WHOLESALE CLUB ACC 3811 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSPRINGFIELD ELEMENTARY

253.0405/28/2015SAM'S WHOLESALE CLUB ACC 3811 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARASHLEY RIVER ELEMENTARY

257.4705/28/2015SAM'S WHOLESALE CLUB ACC 3811 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARDRAYTON HALL ELEMENTARY

291.1905/28/2015SAM'S WHOLESALE CLUB ACC 0209 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSPRINGFIELD ELEMENTARY

295.2505/28/2015SAM'S WHOLESALE CLUB ACC 1777 - OTHER SRVS 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

319.3305/28/2015SAM'S WHOLESALE CLUB ACC 1777 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY

414.4205/28/2015SAM'S WHOLESALE CLUB ACC 1194 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY

454.9205/28/2015SAM'S WHOLESALE CLUB ACC 1777 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARST ANDREWS ELEMENTARY

515.2605/28/2015SAM'S WHOLESALE CLUB ACC 3811 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARASHLEY RIVER ELEMENTARY

621.7105/28/2015SAM'S WHOLESALE CLUB ACC 3811 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARDRAYTON HALL ELEMENTARY

709.6205/28/2015SAM'S WHOLESALE CLUB ACC 1777 - OTH SUPPLI 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE

988.7305/28/2015SAM'S WHOLESALE CLUB ACC 1194 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY

136.7905/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

246.6805/28/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY

143.9105/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

177.5705/28/2015SARA GAMBLE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY

143.0905/01/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

399.0005/07/2015EMPLOYEE REIMBURSEMENT INSTRUCTIONAL SERVICES - INSTR SVS 855 - COMMUNITY EDUCATIONWANDO COMMUNITY SCHOOL

117.4205/20/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

486.3105/22/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

1,800.0005/14/2015SASS, HERRIN & ASSOCIATES, INC CALHOUN - APPRAISAL - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014AADMIN BLDG (75 CALHOUN ST.)

660.1005/28/2015SAX ARTS & CRAFTS ART SUPPLY ORDER - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

1,467.4805/14/2015SCANTRON CORPORATION SCANTON ANSWER SHEETS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHAS COUNTY SCHOOL OF THE ARTS

2,937.5205/14/2015SCANTRON CORPORATION TEACHER SUPPLY - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMILITARY MAGNET ACADEMY

180.0005/07/2015SCHOLASTIC INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMAMIE P WHITESIDES ELEMENTARY

1,220.1905/07/2015SCHOLASTIC INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJULIAN MITCHELL ELEMENTARY

309.9605/13/2015SCHOLASTIC INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSZUCKER MIDDLE SCHOOL

155.0005/21/2015SCHOLASTIC INC. CLASSROOM BOOK ORDER - TEXTBOOKS 201 - TITLE I (84.010)A C CORCORAN ELEMENTARY

866.5505/21/2015SCHOLASTIC INC. ON THE RECORD READING MATERIAL - SUPPLIES 201 - TITLE I (84.010)ZUCKER MIDDLE SCHOOL

1,500.9305/21/2015SCHOLASTIC INC. K-5 MATLS - PD INSTRUCTOR - TEXTBOOKS 960 - K-5 ENHANCEMENT PROGRAMINSTRUCTIONAL SUPPORT

Page 161: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

461.8605/22/2015SCHOLASTIC INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

1,043.5005/22/2015SCHOLASTIC INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

3,683.0905/28/2015SCHOLASTIC INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND ELEMENTARY

176.3705/29/2015SCHOLASTIC INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY

116.3005/07/2015SCHOOL HEALTH CORP CLINIC SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGCARIO MIDDLE

286.9505/07/2015SCHOOL HEALTH CORP CLINIC SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGCARIO MIDDLE

122.6105/14/2015SCHOOL HEALTH CORP SUPPLIES - SUPPLIES 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL

156.6205/14/2015SCHOOL HEALTH CORP NURSE'S MEDICALSUPPLIES - SUPPLIES 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

219.1205/21/2015SCHOOL HEALTH CORP ESM REQ: 10334 SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY

111.9305/28/2015SCHOOL KIDS HEALTHCARE SPF100M DYNAREX VINYL POWER FR - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

7,234.5005/14/2015SCHOOL OF EMPTY HAND JICE KARATE CLASSES INSTRUCTIO - INSTR SVS 855 - COMMUNITY EDUCATIONJAMES IS HI COMMUNITY SCHOOL

2,627.8905/14/2015SCHOOL OF THE ARTS FY15 CE RENTAL - ENERGY 855 - COMMUNITY EDUCATIONSTALL COMMUNITY ED

5,576.2805/14/2015SCHOOL OF THE ARTS FY15 LAURA BROWN FUNDS - OTHER SRVS 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS

134.7905/07/2015SCHOOL SPECIALTY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBELLE HALL ELEMENTARY

737.4205/07/2015SCHOOL SPECIALTY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBELLE HALL ELEMENTARY

450.3105/14/2015SCHOOL SPECIALTY CORE CURRICULUM MATERIAL - TEXTBOOKS 201 - TITLE I (84.010)E A BURNS ELEMENTARY

654.7605/14/2015SCHOOL SPECIALTY eSchoolMall Req: 10347 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGBURKE HIGH

813.6205/14/2015SCHOOL SPECIALTY EXECUTIVE CHAIRS - SUPPLIES 100 - GENERAL OPERATINGST JOHN'S HIGH

1,420.0005/14/2015SCHOOL SPECIALTY STUDENT PLANNERS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMILITARY MAGNET ACADEMY

2,189.7405/14/2015SCHOOL SPECIALTY ESM Req: 10320 - K/1st/3rd Cla - SUPPLIES 201 - TITLE I (84.010)OAKLAND ELEMENTARY

114.6105/19/2015SCHOOL SPECIALTY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

133.2205/19/2015SCHOOL SPECIALTY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

140.2105/19/2015SCHOOL SPECIALTY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

141.4205/19/2015SCHOOL SPECIALTY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

197.8705/19/2015SCHOOL SPECIALTY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

295.5205/19/2015SCHOOL SPECIALTY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

317.5105/19/2015SCHOOL SPECIALTY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

319.2805/19/2015SCHOOL SPECIALTY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

355.2205/19/2015SCHOOL SPECIALTY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

199.3505/20/2015SCHOOL SPECIALTY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JAMES-SANTEE ELEMENTARY

Page 162: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

323.2205/21/2015SCHOOL SPECIALTY SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGST JOHN'S HIGH

351.3805/21/2015SCHOOL SPECIALTY ESM REQ: 10331 SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)E B ELLINGTON ELEMENTARY

357.8305/21/2015SCHOOL SPECIALTY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY

233.4305/26/2015SCHOOL SPECIALTY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY

1,049.4005/28/2015SCHOOL SPECIALTY WIDE BOUND NOTEBOOK PAPER 143 - SUPPLIES 201 - TITLE I (84.010)NORTHWOODS MIDDLE SCHOOL

306.2505/01/2015SCHOOLWHEELS DIRECT, INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY

453.7505/01/2015SCHOOLWHEELS DIRECT, INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY

162.5005/07/2015SCHOOLWHEELS DIRECT, INC. 7TH GRADE BAND FIELD TRIP - CURR FLDTR 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

225.0005/07/2015SCHOOLWHEELS DIRECT, INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY

525.0005/07/2015SCHOOLWHEELS DIRECT, INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY

3,220.0005/07/2015SCHOOLWHEELS DIRECT, INC. STUDENT TRANSPORTATION FOR DIS - STD TRANS 960 - K-5 ENHANCEMENT PROGRAMSCHOOL-WIDE ACCOUNTS

288.7505/13/2015SCHOOLWHEELS DIRECT, INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY

292.5005/18/2015SCHOOLWHEELS DIRECT, INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLADSON ELEMENTARY

1,200.0005/28/2015SCHOOLWHEELS DIRECT, INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLADSON ELEMENTARY

550.0005/29/2015SCHOOLWHEELS DIRECT, INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

164.1205/12/2015SCHWAN'S FOOD SERVICE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSW B GOODWIN ELEMENTARY

254.0005/27/2015SCHWAN'S FOOD SERVICE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSW B GOODWIN ELEMENTARY

159.0005/07/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY

150.0005/07/2015SCOTT MAY MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY

150.0005/07/2015SCOTT MAY MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE

150.0005/14/2015SCOTT MAY MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY

150.0005/14/2015SCOTT MAY MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE

950.0005/14/2015SCOTT TOURS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE B ELLINGTON ELEMENTARY

950.0005/15/2015SEA ISLAND STAGES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

950.2505/15/2015SEA ISLAND STAGES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

795.1505/07/2015SEAMON WHITESIDE & ASSOCIATES INC SPRINGFIELD ES SEAMON WHITESID - ARCH & ENG 574 - ONE CENT SALES TAXSPRINGFIELD ELEMENTARY

378.7505/21/2015SEAMON WHITESIDE & ASSOCIATES INC CHICORAES - OTHER CONS 574 - ONE CENT SALES TAXCHICORA ELEMENTARY

4,980.0005/21/2015SEAMON WHITESIDE & ASSOCIATES INC BOUNDRY SURVEY AND PLATT FOR 9 - OTHER CONS 584 - SPRING BAN SERIES 2015CNEW DIST 2 HIGH SCHOOL

150.0005/21/2015SEAN HETHINGTON MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY

150.0005/21/2015SEAN HETHINGTON MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE

Page 163: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

257.8005/15/2015SEIKO SMITH PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY

550.0005/29/2015SENIOR TEQUILA PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

287.1405/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

157.5505/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

205.7405/28/2015SHANNON MCALISTER MILEAGE - IN STATE 880 - TIF PROJECTOFFICE OF TCHR EFFECTIVENESS

100.6305/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 356 - ADULT EDUCATIONADULT EDUCATION

1,000.0005/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

538.1605/07/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGCHICORA ELEMENTARY

1,071.4405/15/2015SHEALY ATHLETICS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

207.0005/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 855 - COMMUNITY EDUCATIONBURKE COMMUNITY ED

100.8005/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

180.3205/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

146.0505/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGNURSE SERVICES OFFICE

161.0005/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

188.1405/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

222.7305/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY

485.4905/29/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY

106.6105/20/2015SHERYL JOHNSON PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHAS CREATIVE ARTS ELEM

261,840.0005/07/2015SHI INTERNATIONAL CORP MICROSOFT LICENSES - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014AIT NETWORK OPERATIONS

231.6505/14/2015EMPLOYEE REIMBURSEMENT SAVANNAH, GA - OUT STATE 201 - TITLE I (84.010)GARRETT ACADEMY OF TECHNOLOGY

195.3005/11/2015SHIRT TALES INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSEDITH FRIERSON ELEMENTARY

2,800.3805/12/2015SHIRT TALES INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST ANDREWS ELEMENTARY

200.0005/14/2015SHIRT TALES INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON ELEMENTARY

176.6305/01/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH

248.1005/08/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH

146.4805/14/2015SIGN DESIGN PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

173.1705/20/2015SINE-GOODWIN INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

108.2405/29/2015SINE-GOODWIN INC. PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

114.0005/01/2015SKILLSUSA PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

933.0005/07/2015SMARTSHEET COM INC Software - SOFTWARE 100 - GENERAL OPERATINGPLANT OPERATIONS

Page 164: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

1,113.9305/08/2015SNYDER EVENT RENTALS & STAFFING PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

500.0005/26/2015SOCIETY FOR PRESERVATION & ENCRGMNT OF BARBERSHOPPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

453.5405/14/2015EMPLOYEE REIMBURSEMENT ATLANTA, GA - OUT STATE 100 - GENERAL OPERATINGINSTRUCTIONAL SUPPORT

150.0005/07/2015SONIA JOHNSON LAUREL HILL,PINCKNEY,CARIO,PARKWEST TRAFFIC DIRECT - PRO/TECH S 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

150.0005/14/2015SONIA JOHNSON LAUREL HILL,PINCKNEY,CARIO,PARKWEST TRAFFIC DIRECT - PRO/TECH S 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

150.0005/21/2015SONIA JOHNSON LAUREL HILL,PINCKNEY,CARIO,PARKWEST TRAFFIC DIRECT - PRO/TECH S 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

580.0005/28/2015SONIC DRIVE IN PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBELLE HALL ELEMENTARY

175.0005/14/2015SONYA GARDNER LINCOLN PROM - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

423.0005/07/2015SOUTH CAROLINA AQUARIUM PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTONO PARK ELEMENTARY

687.0005/07/2015SOUTH CAROLINA AQUARIUM PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY

1,143.5005/07/2015SOUTH CAROLINA AQUARIUM PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

1,341.0605/07/2015SOUTH CAROLINA AQUARIUM AQUARIUM ADMISSION FOR SUMMER - OTHER SRVS 201 - TITLE I (84.010)ZUCKER MIDDLE SCHOOL

1,442.0005/12/2015SOUTH CAROLINA AQUARIUM PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSULLIVAN'S ISLAND ELEMENTARY

375.0005/15/2015SOUTH CAROLINA AQUARIUM PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSULLIVAN'S ISLAND ELEMENTARY

648.0005/19/2015SOUTH CAROLINA AQUARIUM PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSA C CORCORAN ELEMENTARY

537.0005/20/2015SOUTH CAROLINA AQUARIUM PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE B ELLINGTON ELEMENTARY

1,053.0005/27/2015SOUTH CAROLINA AQUARIUM PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSW B GOODWIN ELEMENTARY

726.0005/28/2015SOUTH CAROLINA AQUARIUM PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHAS CREATIVE ARTS ELEM

150.0005/07/2015SOUTH CAROLINA ARTS ALLIANCE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

145.0005/18/2015SOUTH CAROLINA ASSOCIATION OF STUDENT COUNCILPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

600.0005/18/2015SOUTH CAROLINA ASSOCIATION OF STUDENT COUNCILPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

200.0005/19/2015SOUTH CAROLINA ATHLETIC COACHES ASSOCIATIONPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

200.0005/20/2015SOUTH CAROLINA ATHLETIC COACHES ASSOCIATIONPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

150.0005/14/2015SOUTH CAROLINA BAR ASSOCIATION PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

105.0005/15/2015SOUTH CAROLINA COUNCIL ON PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

1,184.0005/05/2015SOUTH CAROLINA DEPARTMENT OF EDUCATIONPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

1,189.0005/05/2015SOUTH CAROLINA DEPARTMENT OF EDUCATIONPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

1,283.2905/05/2015SOUTH CAROLINA DEPARTMENT OF EDUCATIONPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

168.8005/13/2015SOUTH CAROLINA DEPARTMENT OF EDUCATIONPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND MIDDLE

752.4205/13/2015SOUTH CAROLINA DEPARTMENT OF EDUCATIONPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND MIDDLE

Page 165: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

500.0005/06/2015SOUTH CAROLINA HIGH SCHOOL LEAGUE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

477.5005/14/2015SOUTH CAROLINA HIGH SCHOOL LEAGUE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

838.5005/14/2015SOUTH CAROLINA HIGH SCHOOL LEAGUE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

21,933.6005/21/2015SOUTH CAROLINA SCHOOL BOARDS LITIGATION EXPENSES DUNSTON ES - LIT/SETL 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

683.5805/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

702.5705/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGINNOVATION ZONE

863.1505/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGDISTRICT 10 CONSTITUENT OFFICE

3,941.9705/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGCPN AND DISTRICT 4 OFFICE

4,340.1905/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGWA HEAD START

4,810.5505/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGOLD WANDO HIGH SCHOOL SITE

14,873.8205/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGCHARLESTOWNE ACADEMY

15,605.1405/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGMT ZION ELEMENTARY

17,476.8505/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

17,999.3005/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS

18,010.1505/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY

18,798.9805/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

21,024.4105/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY

21,873.4605/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY

22,278.1805/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGMCCLELLANVILLE MIDDLE

22,779.4705/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGJANE EDWARDS ELEMENTARY

22,809.8505/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM

23,042.0505/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGARCHER BUILDING

23,520.5605/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY

26,015.0805/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGC C BLANEY ELEMENTARY

26,493.5905/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGDANIEL JENKINS ACADEMY

27,641.5605/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY

28,074.5005/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL

28,504.1805/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY

28,812.3305/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

29,016.8605/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGW J FRASER ELEMENTARY

Page 166: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

32,746.1705/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY

33,557.7805/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY

34,200.6705/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

34,646.0805/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY

34,916.2605/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGLAMBS ELEMENTARY

35,110.4805/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGLAING MIDDLE

35,242.3205/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGLADSON ELEMENTARY

35,534.7405/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY

36,394.6405/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGCHICORA ELEMENTARY

36,981.6505/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY

37,919.1305/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

38,865.2905/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGHUNLEY PARK ELEMENTARY

38,989.5305/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGJAMES ISLAND MIDDLE

40,084.3405/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGPEPPERHILL ELEMENTARY

40,368.0805/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGOAKLAND ELEMENTARY

40,539.5105/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

40,944.7805/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGBRIDGE VIEW DRIVE

41,860.0205/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGHAUT GAP MIDDLE

41,929.4505/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGMEMMINGER ELEMENTARY

41,935.4305/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL

42,500.1905/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

42,662.4105/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

43,185.4005/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGMARY FORD ELEMENTARY

43,481.6205/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY

43,681.2705/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

43,723.0405/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGLINCOLN HIGH

43,803.3305/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY

43,908.5805/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY

45,826.9505/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

46,100.3805/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY

Page 167: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

46,806.2005/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGORANGE GROVE CHARTER ELMNTRY

47,096.9905/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY

47,127.9205/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY

47,307.4905/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE

47,895.0505/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY

47,924.3405/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGPINEHURST ELEMENTARY

48,250.4005/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY

48,653.4905/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGE A BURNS ELEMENTARY

49,219.3505/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGR D SCHRODER MIDDLE

50,399.8805/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

50,434.6005/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGNORTH CHARLESTON ELEMENTARY

50,671.6805/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY

51,707.9005/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGLOW COUNTRY TECH

52,677.3905/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY

56,080.6405/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGADMIN BLDG (75 CALHOUN ST.)

56,215.1805/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

65,735.9305/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

68,077.4605/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGST ANDREWS MIDDLE

68,802.8105/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGMOULTRIE MIDDLE

72,263.5705/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGMILITARY MAGNET ACADEMY

74,116.2805/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGWEST ASHLEY MIDDLE

75,416.1705/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

80,029.2505/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGBAPTIST HILL HIGH

80,765.4505/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGST JOHN'S HIGH

81,671.4605/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGCARIO MIDDLE

86,865.0405/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL

86,865.5805/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS

89,925.3805/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

100,444.9405/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY

102,794.6105/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY

Page 168: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

109,209.9505/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

113,192.6205/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGJAMES ISLAND CHARTER HIGH

121,519.8105/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGR B STALL HIGH

170,012.1705/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGBURKE HIGH

191,870.4305/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

343,314.7405/28/2015SOUTH CAROLINA SCHOOL BOARDS PROPERTY & CASUALTY PREMIUM - PRPTY INS 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

550.0005/28/2015SOUTH CAROLINA SCHOOL FOR DEAF & BLINDOUTREACH VISION SERVICES SCH Y - STUDENT SV 397 - AID TO DISTRICTSSPECIAL EDUCATION DEPARTMENT

356.0005/21/2015SOUTH CAROLINA STATE MUSEUM PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE B ELLINGTON ELEMENTARY

2,391.5805/21/2015SOUTHERN LOCK LOCKSMITH SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

135.6405/26/2015SOUTHERN MARKETS LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

294.2505/15/2015SPECIAL TEES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAMBS ELEMENTARY

118.4605/14/2015SPIRIT COMMUNICATIONS 500231 - TELEPHONE 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

155.2905/14/2015SPIRIT COMMUNICATIONS 500231 - TELEPHONE 100 - GENERAL OPERATINGBRIDGE VIEW DRIVE

232.9405/14/2015SPIRIT COMMUNICATIONS 500231 - TELEPHONE 100 - GENERAL OPERATINGADMIN BLDG (75 CALHOUN ST.)

284.0005/15/2015SPIRIT OF THE DANCE PRODUCTIONS USA, INCPUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JAMES-SANTEE ELEMENTARY

8,786.0005/01/2015SPIRITLINE CRUISES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

1,856.0005/04/2015SPIRITLINE CRUISES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMT PLEASANT ACADEMY

675.0005/04/2015SPORTSMAN'S SHOP & T & T SPORTS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH

5,283.9505/07/2015SPORTSMAN'S SHOP & T & T SPORTS FOOTBALLHELMET-BURKEHS - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014ABURKE HIGH

265.5505/08/2015SPORTSMAN'S SHOP & T & T SPORTS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

820.5305/12/2015SPORTSMAN'S SHOP & T & T SPORTS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH

130.9605/14/2015SPORTSMAN'S SHOP & T & T SPORTS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

5,596.7005/14/2015SPORTSMAN'S SHOP & T & T SPORTS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

184.1605/15/2015SPORTSMAN'S SHOP & T & T SPORTS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

194.9705/18/2015SPORTSMAN'S SHOP & T & T SPORTS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

284.1205/18/2015SPORTSMAN'S SHOP & T & T SPORTS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

162.7505/20/2015SPORTSMAN'S SHOP & T & T SPORTS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

260.4005/07/2015SPRINGFIELD ELEMENTARY REIMB. - SUPPLIES 201 - TITLE I (84.010)SPRINGFIELD ELEMENTARY

313.4905/07/2015SPRINGFIELD ELEMENTARY REIMB. - SUPPLIES 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY

500.0005/07/2015SPRINGFIELD ELEMENTARY REIMB. - FOOD/CATER 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY

Page 169: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

260.4005/14/2015SPRINGFIELD ELEMENTARY REIMB. - SUPPLIES 201 - TITLE I (84.010)SPRINGFIELD ELEMENTARY

472.0705/14/2015SPRINGFIELD ELEMENTARY REIMB. CK#2431, 2434, 2435 - FOOD/CATER 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY

553.1505/14/2015SPRINGFIELD ELEMENTARY REIMB. CK#2431, 2434, 2435 - SUPPLIES 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY

730.1605/14/2015SPRINGFIELD ELEMENTARY FY15 CE RENTAL - ENERGY 855 - COMMUNITY EDUCATIONWEST ASHLEY COMM SCHL

874.6105/14/2015SPRINGFIELD ELEMENTARY REIMB. CK#2439, 2440 - FOOD/CATER 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY

295.9205/21/2015SPRINGFIELD ELEMENTARY REIMB. CK# 2441, 2442 - SUPPLIES 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY

500.0005/21/2015SPRINGFIELD ELEMENTARY REIMB. CK# 2441, 2442 - FOOD/CATER 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY

131.3305/28/2015SPRINGFIELD ELEMENTARY REIMB. - SUPPLIES 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY

156.8005/28/2015SPRINGFIELD ELEMENTARY REIMB. - POSTAGE 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY

243.1905/28/2015SPRINGFIELD ELEMENTARY REIMB. - SUPPLIES 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY

492.4805/28/2015SPRINGFIELD ELEMENTARY REIMB. - SUPPLIES 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY

119.9205/07/2015SSC SERVICE SOLUTIONS CUSTODIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

129.6105/07/2015SSC SERVICE SOLUTIONS CUSTODIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGCHICORA ELEMENTARY

230.8005/07/2015SSC SERVICE SOLUTIONS CUSTODIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGMOULTRIE MIDDLE

239.6305/07/2015SSC SERVICE SOLUTIONS CUSTODIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGCHICORA ELEMENTARY

246.9505/07/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

375.8505/07/2015SSC SERVICE SOLUTIONS CLEANING AND SET UP - INSTR SVS 855 - COMMUNITY EDUCATIONST JOHNS COMM ED

392.9205/07/2015SSC SERVICE SOLUTIONS CUSTODIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

462.0005/07/2015SSC SERVICE SOLUTIONS CUSTODIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGBAPTIST HILL HIGH

467.2405/07/2015SSC SERVICE SOLUTIONS CUSTODIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGBAPTIST HILL HIGH

502.5405/07/2015SSC SERVICE SOLUTIONS CUSTODIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGOAKLAND ELEMENTARY

704.6905/07/2015SSC SERVICE SOLUTIONS CLEANING AND SET UP - INSTR SVS 855 - COMMUNITY EDUCATIONST JOHNS COMM ED

725.5605/07/2015SSC SERVICE SOLUTIONS CUSTODIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

835.4605/07/2015SSC SERVICE SOLUTIONS CUSTODIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGC C BLANEY ELEMENTARY

1,510.3305/07/2015SSC SERVICE SOLUTIONS CUSTODIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

2,087.6005/14/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY

2,123.8005/14/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGLAING MIDDLE

2,186.4005/14/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

192.5805/21/2015SSC SERVICE SOLUTIONS CUSTODIAL SERVICES FOR WCE FAC - PROP SVS 855 - COMMUNITY EDUCATIONWANDO COMMUNITY SCHOOL

213.4705/21/2015SSC SERVICE SOLUTIONS CUSTODIAL SERVICES FOR WCE FAC - PROP SVS 855 - COMMUNITY EDUCATIONWANDO COMMUNITY SCHOOL

Page 170: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

226.6505/21/2015SSC SERVICE SOLUTIONS CUSTODIAL SERVICES FOR WCE FAC - PROP SVS 855 - COMMUNITY EDUCATIONWANDO COMMUNITY SCHOOL

235.2805/21/2015SSC SERVICE SOLUTIONS STANDING FUNDS FOR CUSTODIAL S - PROP SVS 855 - COMMUNITY EDUCATIONBAPTIST HILL COMM ED

257.3805/21/2015SSC SERVICE SOLUTIONS STANDING FUNDS FOR CUSTODIAL S - PROP SVS 855 - COMMUNITY EDUCATIONBAPTIST HILL COMM ED

735.3505/21/2015SSC SERVICE SOLUTIONS CLEANING AND SET UP - INSTR SVS 855 - COMMUNITY EDUCATIONST JOHNS COMM ED

1,033.2005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

1,033.2005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY

1,033.2005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

1,033.2005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY

1,033.2005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY

1,033.2005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY

1,089.6305/21/2015SSC SERVICE SOLUTIONS STANDING FUNDS TO COVER CUSTOD - PROP SVS 855 - COMMUNITY EDUCATIONWEST ASHLEY COMM SCHL

1,148.0005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY

1,148.0005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

1,148.0005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY

1,148.0005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY

1,148.0005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGCHICORA ELEMENTARY

1,148.0005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY

1,148.0005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY

1,148.0005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY

1,549.8005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGMOULTRIE MIDDLE

1,722.0005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGMOULTRIE MIDDLE

2,066.4005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGLAING MIDDLE

2,583.0005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

3,099.6005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

3,444.0005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

4,132.8005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

5,166.0005/21/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGCARIO MIDDLE

126.6905/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGBUS LOTS

134.1705/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGVIDEO SERVICES

171.8105/28/2015SSC SERVICE SOLUTIONS CUSTODIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY

Page 171: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

248.6305/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGDISTRICT 10 CONSTITUENT OFFICE

274.9405/28/2015SSC SERVICE SOLUTIONS CUSTODIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

304.0605/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGBUS LOTS

308.5005/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGBUS LOTS

338.8205/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGBUS LOTS

342.9405/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGINNOVATION ZONE

483.7205/28/2015SSC SERVICE SOLUTIONS CLEANING AND SET UP - INSTR SVS 855 - COMMUNITY EDUCATIONST JOHNS COMM ED

596.5005/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

709.4605/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 842 - EARLY HEAD STARTWA HEAD START

945.9505/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 842 - EARLY HEAD STARTTHOMAS MYERS II

948.0005/28/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

1,033.2005/28/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

1,033.2005/28/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGHAUT GAP MIDDLE

1,090.6005/28/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY

1,090.6005/28/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

1,090.6005/28/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY

1,090.6005/28/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY

1,090.6005/28/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGCHICORA ELEMENTARY

1,090.6005/28/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY

1,090.6005/28/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY

1,090.6005/28/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY

1,090.6005/28/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

1,090.6005/28/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGHAUT GAP MIDDLE

1,148.0005/28/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGHAUT GAP MIDDLE

1,180.4905/28/2015SSC SERVICE SOLUTIONS CUSTODIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

1,182.4405/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 842 - EARLY HEAD STARTCHS COUNTY HUMAN SERVICES

1,635.9005/28/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGMOULTRIE MIDDLE

2,066.4005/28/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGST JOHN'S HIGH

2,087.6005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY

2,123.8005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGLAING MIDDLE

Page 172: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

2,123.8005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS

2,123.8005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

2,181.0005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY

2,181.2005/28/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGST JOHN'S HIGH

2,186.4005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

2,280.0005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

2,280.0005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY

2,280.0005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

2,280.0005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY

2,280.0005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

2,280.0005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY

2,280.0005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGMOULTRIE MIDDLE

2,280.0005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGCARIO MIDDLE

2,280.0005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGCHICORA ELEMENTARY

2,280.0005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY

2,280.0005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY

2,280.0005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY

2,280.0005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY

2,280.0005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

2,280.0005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGST ANDREWS MIDDLE

2,280.0005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY

2,296.0005/28/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGST JOHN'S HIGH

2,464.2005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGLINCOLN HIGH

2,464.2005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGJANE EDWARDS ELEMENTARY

2,837.8605/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 841 - HEAD START COLLABORATIONWA HEAD START

3,271.8005/28/2015SSC SERVICE SOLUTIONS ADDITIONAL DAY PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

3,783.8105/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 841 - HEAD START COLLABORATIONTHOMAS MYERS II

4,421.2105/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGJANE EDWARDS ELEMENTARY

4,549.3105/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY

4,744.2005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY

Page 173: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

4,744.2005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGOAKLAND ELEMENTARY

4,744.2005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGWEST ASHLEY MIDDLE

5,028.8105/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY

5,855.1105/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY

6,105.6005/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY

6,395.0005/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGST ANDREWS MIDDLE

6,457.8605/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGOAKLAND ELEMENTARY

6,647.5305/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGLINCOLN HIGH

6,648.2805/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGCHICORA ELEMENTARY

6,894.8305/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

7,024.2005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGBAPTIST HILL HIGH

7,058.6605/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS

7,083.5505/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY

7,268.8405/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY

7,360.4005/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

7,367.9905/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

7,481.3005/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

7,528.4005/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY

8,489.2905/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY

8,570.6105/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY

9,053.8305/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

9,107.9505/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGLAING MIDDLE

9,584.2805/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY

9,758.2105/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY

10,437.4105/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGWEST ASHLEY MIDDLE

11,493.6005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

11,790.5405/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGBAPTIST HILL HIGH

12,518.1905/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGMOULTRIE MIDDLE

14,588.9105/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

14,894.4405/28/2015SSC SERVICE SOLUTIONS GENERAL SERVICES HELPERS - PROP SVS 100 - GENERAL OPERATINGGENERAL SERVICES

Page 174: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

16,723.4905/28/2015SSC SERVICE SOLUTIONS GENERAL SERVICES HELPERS - PROP SVS 100 - GENERAL OPERATINGGENERAL SERVICES

17,181.2005/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGCARIO MIDDLE

17,290.8905/28/2015SSC SERVICE SOLUTIONS GENERAL SERVICES HELPERS - PROP SVS 100 - GENERAL OPERATINGGENERAL SERVICES

24,767.6005/28/2015SSC SERVICE SOLUTIONS DAYS TIME PORTERS - ADD DAYPRT 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

29,892.3505/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

56,034.0505/28/2015SSC SERVICE SOLUTIONS JANITORIAL SERVICE - PROP SVS 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

625.0005/14/2015ST JAMES SANTEE ELEMENTARY FY15 CE RENTAL - ENERGY 855 - COMMUNITY EDUCATIONWANDO COMMUNITY SCHOOL

202.4505/28/2015ST JAMES SANTEE ELEMENTARY REIMB. - CURR FLDTR 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY

500.0005/28/2015ST JAMES SANTEE ELEMENTARY REIMB. - CURR FLDTR 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY

569.0105/28/2015ST JAMES SANTEE ELEMENTARY REIMB. - CURR FLDTR 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY

140.6505/14/2015ST JOHN'S WATER COMPANY INC 2231 - PU W&S 100 - GENERAL OPERATINGHAUT GAP MIDDLE

360.0505/14/2015ST JOHN'S WATER COMPANY INC 1869 - PU W&S 100 - GENERAL OPERATINGST JOHN'S HIGH

361.2405/14/2015ST JOHN'S WATER COMPANY INC 11459 - PU W&S 100 - GENERAL OPERATINGHAUT GAP MIDDLE

439.8405/14/2015ST JOHN'S WATER COMPANY INC 249 - PU W&S 100 - GENERAL OPERATINGMT ZION ELEMENTARY

859.5805/14/2015ST JOHN'S WATER COMPANY INC 2815 - PU W&S 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY

3,019.5705/14/2015ST JOHN'S WATER COMPANY INC 2809 - PU W&S 100 - GENERAL OPERATINGST JOHN'S HIGH

173.0805/14/2015EMPLOYEE REIMBURSEMENT WINNSBORO, SC - IN STATE 201 - TITLE I (84.010)COMMUNITY OUTREACH

415.8905/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY

784.7705/20/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMARY FORD ELEMENTARY

121.7605/26/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMARY FORD ELEMENTARY

196.3005/07/2015STAPLES SUPPLES - SUPPLIES 842 - EARLY HEAD STARTR B STALL HIGH

238.6905/07/2015STAPLES HP LASERJET COPIER - SUPPLIES 574 - ONE CENT SALES TAXCAPITAL PROJECTS

255.7205/07/2015STAPLES eSchoolMall Req: 10305 - SUPPLIES 844 - MISC DONATIONSCHILD & FAMILY DEVELOPMENT CTR

308.4505/07/2015STAPLES ESM: 10326 OFFICE SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND MIDDLE

427.4705/07/2015STAPLES ESM REQ: 10319 SUPPLIES - TECH SUPPL 201 - TITLE I (84.010)LADSON ELEMENTARY

894.8005/07/2015STAPLES SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)MINNIE HUGHES ELEMENTARY

1,569.6505/07/2015STAPLES ESM REQ: 10319 SUPPLIES - TECH SUPPL 201 - TITLE I (84.010)LADSON ELEMENTARY

115.3405/14/2015STAPLES SUPPLIES - SUPPLIES 841 - HEAD START COLLABORATIONWA HEAD START

133.7605/14/2015STAPLES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

138.4005/14/2015STAPLES SUPPLES - SUPPLIES 841 - HEAD START COLLABORATIONST JAMES-SANTEE ELEMENTARY

Page 175: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

211.8405/14/2015STAPLES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

256.3205/14/2015STAPLES ESM: 10309 OFFICE SUPPLIES - SUPPLIES 201 - TITLE I (84.010)NORTHWOODS MIDDLE SCHOOL

289.8905/14/2015STAPLES PACON ARRAY CARD STOCK- 826173 - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

367.0105/14/2015STAPLES OFFSETTING CREDIT INVOICE 3264495857 - TECH SUPPL 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

429.5005/14/2015STAPLES ESM: 10309 OFFICE SUPPLIES - SUPPLIES 201 - TITLE I (84.010)NORTHWOODS MIDDLE SCHOOL

457.0705/14/2015STAPLES PARENTING SUPPLIES - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

499.9705/14/2015STAPLES ESM: 10343 OFFICE SUPPLIES - SUPPLIES 201 - TITLE I (84.010)BURKE HIGH

958.7505/14/2015STAPLES ESM: 10343 OFFICE SUPPLIES - SUPPLIES 201 - TITLE I (84.010)BURKE HIGH

1,453.7905/14/2015STAPLES eSchoolMall Req: 10304 - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND MIDDLE

2,928.4205/14/2015STAPLES 135848 STAPLES COPY PAPER - SUPPLIES 201 - TITLE I (84.010)NORTHWOODS MIDDLE SCHOOL

3,678.1505/14/2015STAPLES ESM: 10309 OFFICE SUPPLIES - SUPPLIES 201 - TITLE I (84.010)NORTHWOODS MIDDLE SCHOOL

3,881.3205/14/2015STAPLES ESM: 10328 OFFICE SUPPLIES - SUPPLIES 201 - TITLE I (84.010)NORTHWOODS MIDDLE SCHOOL

108.4505/15/2015STAPLES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

260.2905/15/2015STAPLES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

175.6805/19/2015STAPLES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

260.1405/19/2015STAPLES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

102.4205/21/2015STAPLES SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)ANGEL OAK ELEMENTARY

147.2405/21/2015STAPLES ESM REQ: 10298 SCHOOL SUPPLIES - TECH SUPPL 201 - TITLE I (84.010)LAMBS ELEMENTARY

149.7305/21/2015STAPLES ESM: 10328 OFFICE SUPPLIES - SUPPLIES 201 - TITLE I (84.010)NORTHWOODS MIDDLE SCHOOL

156.3505/21/2015STAPLES eSchoolMall Req: 10384 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGADVANCED STUDIES WEST ASHLEY

170.7205/21/2015STAPLES esm: 10378 OFFICE SUPPLIES - SUPPLIES 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY

189.8305/21/2015STAPLES SUPPLIES - TECH SUPPL 841 - HEAD START COLLABORATIONE B ELLINGTON ELEMENTARY

201.6505/21/2015STAPLES ESM REQ: 10298 SCHOOL SUPPLIES - TECH SUPPL 201 - TITLE I (84.010)LAMBS ELEMENTARY

202.2405/21/2015STAPLES ESM REQ: 10298 SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)LAMBS ELEMENTARY

207.5605/21/2015STAPLES SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)ANGEL OAK ELEMENTARY

292.8405/21/2015STAPLES COPY PAPER - SUPPLIES 100 - GENERAL OPERATINGST JOHN'S HIGH

299.6505/21/2015STAPLES SUPPLIES - SUPPLIES 841 - HEAD START COLLABORATIONMIDLAND PARK PRIMARY SCHOOL

323.5105/21/2015STAPLES ESM REQ: 10298 SCHOOL SUPPLIES - TECH SUPPL 201 - TITLE I (84.010)LAMBS ELEMENTARY

354.3805/21/2015STAPLES SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)ANGEL OAK ELEMENTARY

423.1505/21/2015STAPLES ESM: 10328 OFFICE SUPPLIES - SUPPLIES 201 - TITLE I (84.010)NORTHWOODS MIDDLE SCHOOL

Page 176: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

466.5405/21/2015STAPLES CLASSOOM SUPPLIES - PERIPHERAL 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

501.3805/21/2015STAPLES PARENTING SUPPLIES - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

501.3805/21/2015STAPLES SUPPLIES - SUPPLIES 841 - HEAD START COLLABORATIONE B ELLINGTON ELEMENTARY

522.9205/21/2015STAPLES SUPPLIES - SUPPLIES 201 - TITLE I (84.010)PINEHURST ELEMENTARY

533.9305/21/2015STAPLES PARENTING SUPPLIES - TECH SUPPL 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

561.3205/21/2015STAPLES ESM REQ: 10362 SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)E B ELLINGTON ELEMENTARY

675.5205/21/2015STAPLES ESM REQ: 10362 SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)E B ELLINGTON ELEMENTARY

780.8705/21/2015STAPLES PARENTING SUPPLIES - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

801.5405/21/2015STAPLES eSchoolMall Req: 10384 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGADVANCED STUDIES WEST ASHLEY

822.7305/21/2015STAPLES OFFICE SUPPLIES - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMILITARY MAGNET ACADEMY

872.3405/21/2015STAPLES esm: 10378 OFFICE SUPPLIES - SUPPLIES 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY

911.3305/21/2015STAPLES eSchoolMall Req: 10322 - SUPPLIES 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY

1,422.7105/21/2015STAPLES esm: 10378 OFFICE SUPPLIES - SUPPLIES 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY

1,457.9005/21/2015STAPLES ESM REQ 10288 CLASSROOM SUPPLI - SUPPLIES 201 - TITLE I (84.010)OAKLAND ELEMENTARY

1,458.1905/21/2015STAPLES ESM REQ: 10361 SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)E B ELLINGTON ELEMENTARY

2,554.5205/21/2015STAPLES COPY PAPER - TEACHERS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMILITARY MAGNET ACADEMY

2,907.3605/21/2015STAPLES ESM REQ: 10298 SCHOOL SUPPLIES - SUPPLIES 201 - TITLE I (84.010)LAMBS ELEMENTARY

3,034.3705/21/2015STAPLES SUPPLIES FOR MATH CLASSES - SUPPLIES 201 - TITLE I (84.010)R B STALL HIGH

8,254.4305/21/2015STAPLES ESM REQ: 10298 SCHOOL SUPPLIES - TECH SUPPL 201 - TITLE I (84.010)LAMBS ELEMENTARY

108.4905/28/2015STAPLES PARENTING SUPPLIES - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

305.3205/28/2015STAPLES PARENTING SUPPLIES - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

436.5405/28/2015STAPLES ESM: 10412 OFFICE SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND MIDDLE

2,489.1505/28/2015STAPLES ESM: 10383 COPY PAPER - SUPPLIES 201 - TITLE I (84.010)MORNINGSIDE MIDDLE

26,347.4105/07/2015STENSTROM & ASSOCIATES CD 4 - CLASSROOM RENOVATION - OTHER SRVS 582 - FY15 FCO/CM SPRING BAN 2014AE A BURNS ELEMENTARY

26,347.4105/07/2015STENSTROM & ASSOCIATES CD 4 - CLASSROOM RENOVATION - OTHER SRVS 582 - FY15 FCO/CM SPRING BAN 2014AW B GOODWIN ELEMENTARY

26,347.4105/07/2015STENSTROM & ASSOCIATES CD 4 - CLASSROOM RENOVATION - OTHER SRVS 582 - FY15 FCO/CM SPRING BAN 2014AMIDLAND PARK PRIMARY SCHOOL

26,347.4205/07/2015STENSTROM & ASSOCIATES CD 4 - CLASSROOM RENOVATION - OTHER SRVS 582 - FY15 FCO/CM SPRING BAN 2014AST JAMES-SANTEE ELEMENTARY

507.2005/07/2015EMPLOYEE REIMBURSEMENT ATLANTA, GA - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

124.2005/14/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGACCOUNTING OFFICE

122.5005/27/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

Page 177: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

240.0405/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY

139.3105/21/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY

150.6305/01/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY

175.5405/01/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSHARBORVIEW ELEMENTARY

245.0005/21/2015STEPHEN LEE MORRIS JR. CONTRACTED INTERPRETING SERVIC - STUDENT SV 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

805.0005/21/2015STEPHEN LEE MORRIS JR. CONTRACTED INTERPRETING SERVIC - STUDENT SV 803 - MEDICAIDSPECIAL EDUCATION DEPARTMENT

750.0005/07/2015STEPHEN WELT MONTESSORI 2ND SEMESTER CHESS CLUB - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSMONTESSORI COMMUNITY SCHL CHAS

117.0005/14/2015STEVEN INFINGER WEST ASHLEY SOCCER - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

347.6905/20/2015STICKY FINGERS CATERING PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSADULT EDUCATION

1,854.5205/21/2015STICKY FINGERS CATERING HOUSE ACC 01013001 - SUPPLIES 100 - GENERAL OPERATINGINNOVATION ZONE

3,543.2905/21/2015STICKY FINGERS CATERING HOUSE ACC 01013001 - SUPPLIES 100 - GENERAL OPERATINGINNOVATION ZONE

861.8205/28/2015STICKY FINGERS CATERING PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH

1,490.1005/28/2015STICKY FINGERS CATERING PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

156.0005/14/2015STILES POINT ELEMENTARY CK# 1285 , 1292 - SUPPLIES 820 - WELLNESS GRANT MUSCSTILES POINT ELEMENTARY

408.4905/14/2015STILES POINT ELEMENTARY CK# 1285 , 1292 - LIB BOOKS 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

2,001.8305/05/2015STRAWBRIDGE STUDIOS INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY

10,990.0505/14/2015STUBBS MULDROW HERIN ARCHITECTS NCCAES SMHA 1ST INSTALLMENT - ARCH & ENG 574 - ONE CENT SALES TAXNORTH CHAS CREATIVE ARTS ELEM

3,412.5005/07/2015SUAREZ SOCCER SCHOOL INSTRUCTIONAL SERVICES. - INSTR SVS 855 - COMMUNITY EDUCATIONWANDO COMMUNITY SCHOOL

116.0205/11/2015SUBWAY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJULIAN MITCHELL ELEMENTARY

583.6005/14/2015SUMMERVILLE HIGH SCHOOL PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

792.0505/07/2015SUN PRINTING WRITING PORTFOLIO - PRINT/BIND 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY

600.8205/28/2015SUNBELT RENTALS HVAC SHOP - RENTALS - RENT/LEASE 100 - GENERAL OPERATINGHVAC SHOP

500.0005/07/2015SUPPLEMENTAL HEALTH CARE OCCUPATIONAL THERAPIST/SPEECH - STUDENT SV 803 - MEDICAIDSCHOOL-WIDE ACCOUNTS

1,953.0005/07/2015SUPPLEMENTAL HEALTH CARE OCCUPATIONAL THERAPIST/SPEECH - STUDENT SV 803 - MEDICAIDSPECIAL EDUCATION DEPARTMENT

2,020.0005/07/2015SUPPLEMENTAL HEALTH CARE OCCUPATIONAL THERAPIST/SPEECH - STUDENT SV 803 - MEDICAIDSPECIAL EDUCATION DEPARTMENT

2,205.0005/07/2015SUPPLEMENTAL HEALTH CARE OCCUPATIONAL THERAPIST/SPEECH - STUDENT SV 803 - MEDICAIDSPECIAL EDUCATION DEPARTMENT

2,500.0005/07/2015SUPPLEMENTAL HEALTH CARE OCCUPATIONAL THERAPIST/SPEECH - STUDENT SV 803 - MEDICAIDSPECIAL EDUCATION DEPARTMENT

3,900.0005/07/2015SUPPLEMENTAL HEALTH CARE OCCUPATIONAL THERAPIST/SPEECH - STUDENT SV 803 - MEDICAIDSPECIAL EDUCATION DEPARTMENT

4,000.0005/07/2015SUPPLEMENTAL HEALTH CARE OCCUPATIONAL THERAPIST/SPEECH - STUDENT SV 803 - MEDICAIDSPECIAL EDUCATION DEPARTMENT

4,800.0005/07/2015SUPPLEMENTAL HEALTH CARE OCCUPATIONAL THERAPIST/SPEECH - STUDENT SV 803 - MEDICAIDSPECIAL EDUCATION DEPARTMENT

Page 178: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

140.3205/14/2015SUPPLEMENTAL HEALTH CARE OCCUPATIONAL THERAPIST/SPEECH - STUDENT SV 803 - MEDICAIDSPECIAL EDUCATION DEPARTMENT

1,512.0005/14/2015SUPPLEMENTAL HEALTH CARE OCCUPATIONAL THERAPIST/SPEECH - STUDENT SV 803 - MEDICAIDSPECIAL EDUCATION DEPARTMENT

2,362.5005/28/2015SUPPLEMENTAL HEALTH CARE OCCUPATIONAL THERAPIST/SPEECH - STUDENT SV 803 - MEDICAIDSPECIAL EDUCATION DEPARTMENT

2,520.0005/28/2015SUPPLEMENTAL HEALTH CARE OCCUPATIONAL THERAPIST/SPEECH - STUDENT SV 803 - MEDICAIDSPECIAL EDUCATION DEPARTMENT

268.1105/21/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHAS CREATIVE ARTS ELEM

378.0005/15/2015SUSAN G KOMEN FOUNDATION PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY

215.0505/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 600 - FOOD SERVICE FUNDSJANE EDWARDS ELEMENTARY

1,119.9205/21/2015EMPLOYEE REIMBURSEMENT ATLANTA, GA - OUT STATE 100 - GENERAL OPERATINGPAYROLL OFFICE

104.6505/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

104.0305/08/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSULLIVAN'S ISLAND ELEMENTARY

108.3805/29/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

123.5705/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS

363.6105/21/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND MIDDLE

510.6005/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

107.3005/14/2015SWEETBAY PRODUCE & NURSEY LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY

116.0005/14/2015SWEETBAY PRODUCE & NURSEY LLC FOOD - FOOD 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS

240.2705/14/2015SYLVIA EDWARDS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

1,680.0005/04/2015SYNERGY SPORTS INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH

685.6405/14/2015SYSCO FOOD SERVICES COLUMBIA PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

446.9705/15/2015SYSCO FOOD SERVICES COLUMBIA PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

1,208.4805/15/2015SYSCO FOOD SERVICES COLUMBIA PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

10,551.8705/07/2015SYSTEMS FOR SOUND, INC. WAMS - SOUND GYM - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014AADVANCED STUDIES WEST ASHLEY

386,757.8405/14/2015T Q CONSTRUCTORS INC SPRINGFIELD TQ BID AWARD - CONST SVS 574 - ONE CENT SALES TAXSPRINGFIELD ELEMENTARY

1,351.9105/05/2015T&T INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

100.2505/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSTUDENT INTERVENTION SERVICES

106.2705/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

211.0505/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

162.8305/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY

150.0005/07/2015TAMIKA BROWN-MCGEE MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY

150.0005/07/2015TAMIKA BROWN-MCGEE MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE

Page 179: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

180.0005/04/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON ELEMENTARY

108.1005/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 574 - ONE CENT SALES TAXCONSTRUCTION PROCUREMENT

175.0005/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY

1,070.0005/14/2015TAMS-WITMARK MUSIC LIBRARY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

704.1705/22/2015TANGO, LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST ANDREWS ELEMENTARY

525.0005/14/2015TANIA MCDUFFIE CONTRACTED SERVICES FOR ELIZA - STUDENT SV 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

108.3405/19/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSPEPPERHILL ELEMENTARY

140.3005/07/2015EMPLOYEE REIMBURSEMENT MYRTLE BEACH, SC - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

173.2205/14/2015TDS TELECOM 843-928-3203 - TELEPHONE 100 - GENERAL OPERATINGBUS LOTS

293.4005/14/2015TDS TELECOM 843-887-3231 - TELEPHONE 100 - GENERAL OPERATINGMCCLELLANVILLE MIDDLE

643.7705/14/2015TDS TELECOM 843-887-3491 - TELEPHONE 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY

815.9805/14/2015TDS TELECOM 843-887-3244 - TELEPHONE 100 - GENERAL OPERATINGLINCOLN HIGH

5,000.0005/21/2015TEACHER CREATED MATERIALS ONE DAY PD GUIDED MATH WORKSHO - INSTR PROG 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

10,402.6405/21/2015TEACHER CREATED MATERIALS ONE DAY PD GUIDED MATH WORKSHO - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

5,000.0005/28/2015TEACHER CREATED MATERIALS ONE DAY PD GUIDED MATH WORKSHO - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

243.6405/12/2015TEACHER DIRECT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJAMES ISLAND ELEMENTARY

196.1605/19/2015TEACHER DIRECT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

21,675.0005/07/2015TEAM ROOFING INC HURSEY - ROOF REPAIRS - RPRS/MAINT 582 - FY15 FCO/CM SPRING BAN 2014AMALCOLM C HURSEY ELEMENTARY

26,750.0005/07/2015TEAM ROOFING INC BELLE HALL - ROOF REPAIRS - RPRS/MAINT 582 - FY15 FCO/CM SPRING BAN 2014ABELLE HALL ELEMENTARY

112.5005/07/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC - OPEN FUNDS FOR NON-AGREE - PRO/TECH S 100 - GENERAL OPERATINGPUBLIC SAFETY OFFICE

324.6505/07/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC - OPEN FUNDS FOR NON-AGREE - PRO/TECH S 100 - GENERAL OPERATINGPUBLIC SAFETY OFFICE

375.0005/07/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC - OPEN FUNDS FOR NON-AGREE - PRO/TECH S 100 - GENERAL OPERATINGPUBLIC SAFETY OFFICE

377.6205/07/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC - OPEN FUNDS FOR NON-AGREE - PRO/TECH S 100 - GENERAL OPERATINGPUBLIC SAFETY OFFICE

469.8805/07/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC BAPTIST HILL - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014ABAPTIST HILL HIGH

569.9005/07/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC - OPEN FUNDS FOR NON-AGREE - PRO/TECH S 100 - GENERAL OPERATINGPUBLIC SAFETY OFFICE

600.0005/07/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC - OPEN FUNDS FOR NON-AGREE - PRO/TECH S 100 - GENERAL OPERATINGPUBLIC SAFETY OFFICE

616.3205/07/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC 75 CALHOUN - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AADMIN BLDG (75 CALHOUN ST.)

939.7505/07/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC GARRETT QUOTE - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AGARRETT ACADEMY OF TECHNOLOGY

974.9405/07/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC 75 CALHOUN - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AADMIN BLDG (75 CALHOUN ST.)

1,511.7505/07/2015TECHNOLOGY SOLUTIONS OF CHARLESTONCARD SWIPE READER - TECH SUPPL 100 - GENERAL OPERATINGIT NETWORK OPERATIONS

Page 180: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

1,563.0005/07/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC BRIDGEVIEW - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014ABRIDGE VIEW DRIVE

1,628.9305/07/2015TECHNOLOGY SOLUTIONS OF CHARLESTONCARD READER - TECH SUPPL 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

5,022.1905/07/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC BRIDGEVIEW - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014ABRIDGE VIEW DRIVE

11,479.2805/07/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC SANDERS CLYDE QUOTE - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014ASANDERS-CLYDE ELEMENTARY

18,653.8305/07/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC 75 CALHOUN - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AADMIN BLDG (75 CALHOUN ST.)

68,328.9705/07/2015TECHNOLOGY SOLUTIONS OF CHARLESTONFC015 BADGE SUPPLIES - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014ABURKE HIGH

150.0005/14/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC - OPEN FUNDS FOR NON-AGREE - PRO/TECH S 100 - GENERAL OPERATINGPUBLIC SAFETY OFFICE

183.5005/14/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC - OPEN FUNDS FOR NON-AGREE - PRO/TECH S 100 - GENERAL OPERATINGPUBLIC SAFETY OFFICE

216.0505/14/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC - OPEN FUNDS FOR NON-AGREE - PRO/TECH S 100 - GENERAL OPERATINGPUBLIC SAFETY OFFICE

282.8505/14/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC - OPEN FUNDS FOR NON-AGREE - PRO/TECH S 100 - GENERAL OPERATINGPUBLIC SAFETY OFFICE

454.7505/14/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC - OPEN FUNDS FOR NON-AGREE - PRO/TECH S 100 - GENERAL OPERATINGPUBLIC SAFETY OFFICE

4,882.5005/14/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC - CARDS - SUPPLIES 100 - GENERAL OPERATINGPUBLIC SAFETY OFFICE

21,959.0005/21/2015TECHNOLOGY SOLUTIONS OF CHARLESTONTSC - CALHOUN CAMERAS - PRO/TECH S 100 - GENERAL OPERATINGPUBLIC SAFETY OFFICE

127.0005/07/2015TERENCE CONWAY GARRETT SOCCER - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

1,440.0005/07/2015TERI A JOHNSON ENRICHMENT SERVICES - INSTR SVS 220 - BEFORE & AFTER SCHOOL DAY CARBUIST ACADEMY ELEMENTARY

855.0005/28/2015TERI A JOHNSON JICE GRASSHOPPER GOLF CLASS IN - INSTR SVS 855 - COMMUNITY EDUCATIONJAMES IS HI COMMUNITY SCHOOL

500.0005/20/2015EMPLOYEE REIMBURSEMENT MILEAGE STIPEND - CAR ALLOW 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

3,888.0005/15/2015THE CENTER FOR BIRDS OF PREY PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSLAUREL HILL PRIMARY

225.0005/28/2015THE CITADEL PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

5,875.6105/21/2015THE LAMPO GROUP INSTRUCTIONAL SUPPLIES QUOTE 5 - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

770.7005/13/2015THE LEUKEMIA & LYMPHOMA SOCIETY, INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHICORA ELEMENTARY

123.2505/29/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

197.2305/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

134.5505/28/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

136.8505/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

1,476,819.1405/28/2015THOMPSON CONSTRUCTION GROUP, INC. JMES THOMPSON TURNER - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY

480.0005/21/2015THYSSENKRUPP ELEVATOR CORP DISTRICT WIDE - ELEVATOR REPAI - RPRS/MAINT 100 - GENERAL OPERATINGELECTRICAL SHOP

678.2805/28/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

133.0905/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSE B ELLINGTON ELEMENTARY

500.0005/14/2015EMPLOYEE REIMBURSEMENT CHILDREN IN CRISIS - OTHER OBJ 805 - CHILDREN IN CRISIS-SUPERINTNDCOMMUNITY OUTREACH

Page 181: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

147.9405/07/2015EMPLOYEE REIMBURSEMENT MYRTLE BEACH, SC - IN STATE 100 - GENERAL OPERATINGLAMBS ELEMENTARY

900.0005/28/2015TIMOTHY D. LOWERY TIM LOWERY STORY TELLING - OTHER SRVS 338 - EIA AT RISK STUDENT LEARNINGSTONO PARK ELEMENTARY

175.0005/07/2015TODD P GARRETT BOARD MEETINGS - IN STATE 100 - GENERAL OPERATINGBOARD OF TRUSTEES

167.0905/06/2015TOTAL GRAPHICS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY

754.0805/14/2015TOTAL OFFICE SOLUTIONS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

1,891.7505/07/2015TOWN OF SULLIVANS ISLAND 2821 - PU W&S 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

300.0005/20/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

735.0005/22/2015TREASURE COAST VENTURES INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

150.0005/28/2015TREVER D SIMMONS MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY

150.0005/28/2015TREVER D SIMMONS MOORE / LAING CONSTRUCTION SECURITY - CONST SVS 574 - ONE CENT SALES TAXLAING MIDDLE

203.7305/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL

212.6805/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGLINCOLN HIGH

213.3905/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGLADSON ELEMENTARY

234.6605/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY

252.2405/14/2015TRI-DIM FILTER CORPORATION DISTRICT WIDE - FILTER CHANGE - OTHER SRVS 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

289.0905/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY

289.5405/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGPEPPERHILL ELEMENTARY

312.6905/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGE A BURNS ELEMENTARY

316.3305/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGLAMBS ELEMENTARY

368.5905/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY

375.4205/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGHUNLEY PARK ELEMENTARY

376.4705/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

435.3105/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGC C BLANEY ELEMENTARY

456.0005/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM

458.4205/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY

541.0405/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY

552.0505/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY

553.6205/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGLOW COUNTRY TECH

554.3105/14/2015TRI-DIM FILTER CORPORATION DISTRICT WIDE - FILTER CHANGE - OTHER SRVS 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

612.0205/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGPINEHURST ELEMENTARY

Page 182: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

622.5105/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

688.7305/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS

733.5205/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL

871.2005/14/2015TRI-DIM FILTER CORPORATION DISTRICT WIDE - ANNUAL COIL CL - OTHER SRVS 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY

884.7205/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

891.0005/14/2015TRI-DIM FILTER CORPORATION DISTRICT WIDE - ANNUAL COIL CL - OTHER SRVS 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY

908.0305/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE

948.8705/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGR D SCHRODER MIDDLE

1,003.8505/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGST ANDREWS MIDDLE

1,027.4205/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY

1,048.2805/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

1,118.7905/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

1,124.4105/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGMEMMINGER ELEMENTARY

1,128.6005/14/2015TRI-DIM FILTER CORPORATION DISTRICT WIDE - ANNUAL COIL CL - OTHER SRVS 100 - GENERAL OPERATINGMCNAIR BUILDING

1,246.3105/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGOAKLAND ELEMENTARY

1,287.0005/14/2015TRI-DIM FILTER CORPORATION DISTRICT WIDE - ANNUAL COIL CL - OTHER SRVS 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY

1,552.2705/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY

1,564.2005/14/2015TRI-DIM FILTER CORPORATION DISTRICT WIDE - ANNUAL COIL CL - OTHER SRVS 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY

1,564.2005/14/2015TRI-DIM FILTER CORPORATION DISTRICT WIDE - ANNUAL COIL CL - OTHER SRVS 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY

1,603.8005/14/2015TRI-DIM FILTER CORPORATION DISTRICT WIDE - ANNUAL COIL CL - OTHER SRVS 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL

1,623.6005/14/2015TRI-DIM FILTER CORPORATION DISTRICT WIDE - ANNUAL COIL CL - OTHER SRVS 100 - GENERAL OPERATINGST ANDREWS MIDDLE

1,713.2805/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGOLD WANDO HIGH SCHOOL SITE

1,752.2405/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

1,780.0005/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - COOLING TOWE - OTHER SRVS 100 - GENERAL OPERATINGADMIN BLDG (75 CALHOUN ST.)

1,780.0005/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - COOLING TOWE - OTHER SRVS 100 - GENERAL OPERATINGMOULTRIE MIDDLE

1,780.0005/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - COOLING TOWE - OTHER SRVS 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL

1,780.0005/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - COOLING TOWE - OTHER SRVS 100 - GENERAL OPERATINGMEMMINGER ELEMENTARY

1,780.0005/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - COOLING TOWE - OTHER SRVS 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY

1,780.0005/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - COOLING TOWE - OTHER SRVS 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY

1,881.0005/14/2015TRI-DIM FILTER CORPORATION DISTRICT WIDE - ANNUAL COIL CL - OTHER SRVS 100 - GENERAL OPERATINGADMIN BLDG (75 CALHOUN ST.)

Page 183: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

2,019.6005/14/2015TRI-DIM FILTER CORPORATION DISTRICT WIDE - ANNUAL COIL CL - OTHER SRVS 100 - GENERAL OPERATINGMILITARY MAGNET ACADEMY

2,027.4505/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGBAPTIST HILL HIGH

2,197.5605/14/2015TRI-DIM FILTER CORPORATION VARIOUS SCHOOLS - NEW FILTER R - OTHER SRVS 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY

2,257.2005/14/2015TRI-DIM FILTER CORPORATION DISTRICT WIDE - ANNUAL COIL CL - OTHER SRVS 100 - GENERAL OPERATINGBURKE HIGH

2,376.0005/14/2015TRI-DIM FILTER CORPORATION DISTRICT WIDE - ANNUAL COIL CL - OTHER SRVS 100 - GENERAL OPERATINGOAKLAND ELEMENTARY

170,035.6205/07/2015TRIAD MECHANICAL CONTRACTORS WAMS - HVAC EQUIPMENT (TO BE B - EQUIPMENT 582 - FY15 FCO/CM SPRING BAN 2014AADVANCED STUDIES WEST ASHLEY

2,257.9605/07/2015TRIUMPH LEARNING ELA COACH - TEXTBOOKS 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY

2,449.8905/07/2015TRIUMPH LEARNING MATH COACH BOOKS - TEXTBOOKS 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY

20,087.0605/21/2015TRIUMPH LEARNING books - TEXTBOOKS 201 - TITLE I (84.010)BAPTIST HILL HIGH

172.8005/14/2015TYCO INTERGEATED\A D T SECURITY TYCO SECURITY REPAIRS - RPRS/MAINT 100 - GENERAL OPERATINGELECTRICAL SHOP

191.0005/14/2015TYCO INTERGEATED\A D T SECURITY TYCO SECURITY REPAIRS - RPRS/MAINT 100 - GENERAL OPERATINGELECTRICAL SHOP

242.5805/14/2015TYCO INTERGEATED\A D T SECURITY TYCO SECURITY REPAIRS - RPRS/MAINT 100 - GENERAL OPERATINGELECTRICAL SHOP

934.8605/14/2015TYCO INTERGEATED\A D T SECURITY ST JOHNS - GYM DOOR HOLDERS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

1,591.6505/14/2015TYCO INTERGEATED\A D T SECURITY MARY FORD - SECURITY MOBILE 25 - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014AMARY FORD ELEMENTARY

2,128.1005/14/2015TYCO INTERGEATED\A D T SECURITY BRIDGEVIEW DRIVE - FIRE ALARM - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014ABRIDGE VIEW DRIVE

209.3505/21/2015TYCO INTERGEATED\A D T SECURITY KEYPAD INSTALLATION - TECH SUPPL 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

220.6705/21/2015TYCO INTERGEATED\A D T SECURITY KEYPAD INSTALLATION - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

473.1505/28/2015TYCO INTERGEATED\A D T SECURITY VARIOUS SCHOOLS - TYCO RECURRI - PRO/TECH S 100 - GENERAL OPERATINGBRENTWOOD MIDDLE

4,500.0005/28/2015TYLER TECHNOLOGIES Tyler Technologies Hosting and - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ABUSINESS INTELLIGENCE

25,000.0005/28/2015TYLER TECHNOLOGIES Tyler Technologies Hosting and - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014ABUSINESS INTELLIGENCE

232.0005/12/2015UCA SUMMER CAMPS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH

116.0305/21/2015UNIFIRST CORPORATION UNIFORMS - OTHER OBJ 100 - GENERAL OPERATINGPLANT OPERATIONS

147.0005/05/2015UNITED STATES POST OFFICE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH

2,800.0005/08/2015UNIVERSITY OF NEBRASKA PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

2,500.0005/21/2015UNIVERSITY OF NORTH CAROLINA SCHOLARSHIP - OTHER OBJ 702 - COBB/MCWHIRT GOLF TOURNAMENSCHOOL-WIDE ACCOUNTS

330.0005/07/2015UNIVERSITY OF SOUTH CAROLINA AIKEN PROFESSIONAL DEVELOPMENT - INSTR PROG 100 - GENERAL OPERATINGENGLISH AS A SECOND LANGUAGE

2,920.0005/28/2015UNIVERSITY OF SOUTH CAROLINA FINANCIAL SERVICE2/5DAY GTT TRAINING SESSIONS - IN STATE 207 - VOCATIONAL EDUCATION (84.048)CARIO MIDDLE

113.5105/15/2015UPS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

515.0005/06/2015US FOODS PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

102.9005/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY

Page 184: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

102.9005/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSANDERS-CLYDE ELEMENTARY

106.8005/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY

112.9405/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSJAMES SIMONS ELEMENTARY

114.0605/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY

115.3405/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMINNIE HUGHES ELEMENTARY

117.8005/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMOULTRIE MIDDLE

119.7205/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLEADERSHIP ACADEMY NORTH CHAS

125.7505/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSST JOHN'S HIGH

126.5005/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY

129.7105/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL

131.2805/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSTHOMAS MYERS II

133.6905/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL

136.1505/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSJAMES ISLAND ELEMENTARY

140.8905/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLINCOLN HIGH

145.3905/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY

150.1205/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSDRAYTON HALL ELEMENTARY

164.0905/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSASHLEY RIVER ELEMENTARY

174.0005/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSHARBORVIEW ELEMENTARY

178.0305/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSFORT JOHNSON MIDDLE

193.6905/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY

194.8105/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH

197.3005/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY

198.6905/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMURRAY-LASAINE ELEMENTARY

208.2405/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSST JAMES-SANTEE ELEMENTARY

209.6105/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY

209.9905/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSBUIST ACADEMY ELEMENTARY

214.5505/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMT ZION ELEMENTARY

231.3605/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSNORTH CHARLESTON HIGH

235.7105/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY

246.7305/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY

Page 185: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

247.0405/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY

247.8905/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLOW COUNTRY TECH

252.8905/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLEADERSHIP ACADEMY NORTH CHAS

257.9405/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSST ANDREWS ELEMENTARY

276.6405/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY

279.3805/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY

285.1605/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSORANGE GROVE CHARTER ELMNTRY

289.4305/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY

293.5705/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSST JAMES-SANTEE ELEMENTARY

302.7005/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY

306.1005/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS

315.8105/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY

321.4505/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSSANDERS-CLYDE ELEMENTARY

347.0005/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY

352.5105/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY

354.0605/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY

442.0205/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMATILDA F DUNSTON ELEMENTARY

491.6005/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL

496.6405/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL

518.1005/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL

532.8605/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL

541.8905/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSASHLEY RIVER ELEMENTARY

744.8005/07/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL

934.5905/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSBUIST ACADEMY ELEMENTARY

973.8905/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSTHOMAS MYERS II

1,226.4605/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLEADERSHIP ACADEMY NORTH CHAS

1,233.1405/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY

1,505.5205/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMINNIE HUGHES ELEMENTARY

1,515.1805/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLINCOLN HIGH

1,604.0505/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSORANGE GROVE CHARTER ELMNTRY

Page 186: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

1,800.8005/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLEADERSHIP ACADEMY NORTH CHAS

1,887.4305/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMOULTRIE MIDDLE

1,985.1205/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLOW COUNTRY TECH

2,075.3205/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMT ZION ELEMENTARY

2,148.6705/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY

2,191.3105/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSDRAYTON HALL ELEMENTARY

2,234.6005/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSST ANDREWS ELEMENTARY

2,275.3805/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON HIGH

2,319.2605/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY

2,455.0605/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSST JAMES-SANTEE ELEMENTARY

2,538.8605/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL

2,699.7805/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSST JAMES-SANTEE ELEMENTARY

2,744.3005/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES SIMONS ELEMENTARY

2,852.1805/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL

2,884.0005/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY

2,961.3205/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY

3,029.9505/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSCHICORA ELEMENTARY

3,286.6105/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY

3,317.8105/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSANDERS-CLYDE ELEMENTARY

3,360.6105/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH

3,695.7105/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL

3,864.1905/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY

3,956.9805/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY

4,504.9005/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY

4,604.2905/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY

4,644.1905/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY

5,610.4205/07/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL

105.0505/14/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMOULTRIE MIDDLE

108.2005/14/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSSULLIVAN'S ISLAND ELEMENTARY

120.0505/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY

Page 187: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

126.3005/14/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMAMIE P WHITESIDES ELEMENTARY

137.2005/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY

149.6105/14/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSSTILES POINT ELEMENTARY

165.8105/14/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSBELLE HALL ELEMENTARY

205.4905/14/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMORNINGSIDE MIDDLE

222.6305/14/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMATILDA F DUNSTON ELEMENTARY

236.7405/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLAING MIDDLE

277.1305/14/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY

291.6705/14/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY

297.5205/14/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLAMBS ELEMENTARY

326.6905/14/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLAUREL HILL PRIMARY

348.3505/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH

403.8005/14/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSW B GOODWIN ELEMENTARY

581.5305/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSWA HEAD START

756.1505/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLEADERSHIP ACADEMY NORTH CHAS

886.5005/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND MIDDLE

955.7105/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSULLIVAN'S ISLAND ELEMENTARY

972.4305/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMT PLEASANT ACADEMY

1,012.6705/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSTILES POINT ELEMENTARY

1,042.0805/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSGOV JAMES B EDWARDS ELEMENTARY

1,082.3105/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSST JOHN'S HIGH

1,276.5105/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSBELLE HALL ELEMENTARY

1,316.5405/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSHARBORVIEW ELEMENTARY

1,505.9405/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSTONO PARK ELEMENTARY

1,704.5205/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMOULTRIE MIDDLE

1,832.8905/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSFORT JOHNSON MIDDLE

1,878.6705/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLAUREL HILL PRIMARY

2,040.4905/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSHAUT GAP MIDDLE

2,040.8105/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMAMIE P WHITESIDES ELEMENTARY

2,065.1905/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND ELEMENTARY

Page 188: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

2,066.8305/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHAS CREATIVE ARTS ELEM

2,088.2705/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMURRAY-LASAINE ELEMENTARY

2,289.7905/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY

2,336.9705/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLAMBS ELEMENTARY

2,630.3905/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY

2,637.9105/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLAING MIDDLE

2,702.5105/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS

2,777.9205/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY

3,002.2905/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMORNINGSIDE MIDDLE

3,086.2505/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMATILDA F DUNSTON ELEMENTARY

3,171.4005/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY

3,450.4005/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY

3,610.0105/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSW B GOODWIN ELEMENTARY

3,824.8105/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY

4,271.2105/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY

4,460.0505/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL

4,797.5005/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY

6,638.8405/14/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL

103.5805/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSR B STALL HIGH

130.4005/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSR B STALL HIGH

130.8405/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSBAPTIST HILL HIGH

133.1805/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSHAUT GAP MIDDLE

149.2905/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY

158.9705/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY

170.0705/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSSTONO PARK ELEMENTARY

171.6905/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY

183.7805/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLINCOLN HIGH

188.6505/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY

230.3805/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSJAMES SIMONS ELEMENTARY

238.1105/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY

Page 189: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

245.0805/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLEADERSHIP ACADEMY NORTH CHAS

256.8505/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY

268.3905/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY

285.5105/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSNORTH CHAS CREATIVE ARTS ELEM

343.7505/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY

347.5105/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLOW COUNTRY TECH

351.7605/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSCHICORA ELEMENTARY

493.7405/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL

517.9205/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

685.4405/21/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL

902.6405/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL

929.3005/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSDANIEL JENKINS ACADEMY

974.9805/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON HIGH

1,124.2305/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSTHOMAS MYERS II

1,245.6605/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLEADERSHIP ACADEMY NORTH CHAS

1,323.7205/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLINCOLN HIGH

1,693.3205/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH

1,904.1405/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY

1,951.5705/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSTONO PARK ELEMENTARY

2,151.8305/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHAS CREATIVE ARTS ELEM

2,223.6905/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLOW COUNTRY TECH

2,307.0505/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY

2,332.2705/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSHAUT GAP MIDDLE

2,463.1705/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY

2,516.1605/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES SIMONS ELEMENTARY

2,610.6805/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY

2,825.8905/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY

2,881.3305/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSR B STALL HIGH

2,974.8405/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY

3,133.0505/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY

Page 190: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

3,173.0205/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSR B STALL HIGH

3,686.7905/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSCHICORA ELEMENTARY

3,710.6405/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL

3,898.4305/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSBAPTIST HILL HIGH

4,623.5805/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY

6,420.9305/21/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL

102.2505/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMINNIE HUGHES ELEMENTARY

102.9705/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMURRAY-LASAINE ELEMENTARY

103.1005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSSTILES POINT ELEMENTARY

105.6605/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSHAUT GAP MIDDLE

107.4005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLEADERSHIP ACADEMY NORTH CHAS

110.9105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSC E WILLIAMS ACADEMIC MAGNET

111.2405/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMAMIE P WHITESIDES ELEMENTARY

115.4905/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSR B STALL HIGH

116.9405/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSBELLE HALL ELEMENTARY

117.5005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY

117.9305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL

118.3805/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSWA HEAD START

119.7205/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSNORTH CHARLESTON HIGH

119.9005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSBUIST ACADEMY ELEMENTARY

122.6005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY

125.1705/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMT ZION ELEMENTARY

125.1905/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY

125.8005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSBELLE HALL ELEMENTARY

126.4105/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLAUREL HILL PRIMARY

126.8705/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSBELLE HALL ELEMENTARY

126.9105/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLEADERSHIP ACADEMY NORTH CHAS

128.3105/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY

129.7005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSSTILES POINT ELEMENTARY

130.1005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSASHLEY RIVER ELEMENTARY

Page 191: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

133.4805/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSEDITH FRIERSON ELEMENTARY

133.9105/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY

134.0905/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSORANGE GROVE CHARTER ELMNTRY

135.1505/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY

135.8005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLAMBS ELEMENTARY

136.0905/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSR B STALL HIGH

138.2505/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLAING MIDDLE

139.2505/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSC E WILLIAMS ACADEMIC MAGNET

139.9805/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL

141.1005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLOW COUNTRY TECH

141.5805/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL

141.9105/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMURRAY-LASAINE ELEMENTARY

142.2005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSC E WILLIAMS ACADEMIC MAGNET

143.3705/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLAMBS ELEMENTARY

144.0705/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL

144.2905/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSDANIEL JENKINS ACADEMY

145.3905/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSST JOHN'S HIGH

145.7305/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSBUIST ACADEMY ELEMENTARY

145.7905/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMINNIE HUGHES ELEMENTARY

145.9605/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLOW COUNTRY TECH

146.1305/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMATILDA F DUNSTON ELEMENTARY

147.2105/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY

147.2705/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSC E WILLIAMS ACADEMIC MAGNET

148.2805/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY

151.3505/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMINNIE HUGHES ELEMENTARY

153.7305/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMATILDA F DUNSTON ELEMENTARY

162.8405/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLOW COUNTRY TECH

163.0705/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSFORT JOHNSON MIDDLE

163.2705/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMOULTRIE MIDDLE

163.7505/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSNORTH CHARLESTON HIGH

Page 192: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

165.8505/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSHARBORVIEW ELEMENTARY

169.4105/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY

170.7405/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSJAMES SIMONS ELEMENTARY

170.8905/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY

171.0305/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSJAMES ISLAND ELEMENTARY

172.3305/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLINCOLN HIGH

172.5005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY

172.9505/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL

173.3005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY

173.9205/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSC E WILLIAMS ACADEMIC MAGNET

175.0505/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY

176.8105/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSCHICORA ELEMENTARY

176.8605/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY

179.2105/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY

181.1805/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL

181.6605/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH

181.7205/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY

183.0405/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSST ANDREWS ELEMENTARY

184.7305/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSBAPTIST HILL HIGH

185.8205/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSDANIEL JENKINS ACADEMY

187.6605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLAING MIDDLE

189.4105/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY

190.5105/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSBURKE HIGH

190.6905/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL

190.8505/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMT ZION ELEMENTARY

194.1905/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSST JAMES-SANTEE ELEMENTARY

196.3105/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY

196.4605/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSGOV JAMES B EDWARDS ELEMENTARY

198.7705/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLAING MIDDLE

202.8705/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMORNINGSIDE MIDDLE

Page 193: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

204.9505/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY

205.0405/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY

208.2005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY

209.5305/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSST JAMES-SANTEE ELEMENTARY

210.3305/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL

212.8405/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL

212.8805/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL

213.6505/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSSTONO PARK ELEMENTARY

213.9805/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY

215.1605/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSST ANDREWS ELEMENTARY

215.4705/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSNORTH CHARLESTON HIGH

216.7005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSSANDERS-CLYDE ELEMENTARY

217.3505/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY

219.0505/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL

219.8305/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY

220.1205/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSDRAYTON HALL ELEMENTARY

220.9005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS

223.2805/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY

223.4505/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY

223.8205/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY

224.9605/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL

226.4505/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL

226.7805/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY

228.2205/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLAUREL HILL PRIMARY

228.3805/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY

229.8805/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLINCOLN HIGH

233.9105/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY

234.2205/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSNORTH CHAS CREATIVE ARTS ELEM

234.3905/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY

236.3805/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL

Page 194: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

238.7705/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSST JAMES-SANTEE ELEMENTARY

243.0405/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMATILDA F DUNSTON ELEMENTARY

244.6205/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL

249.8605/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSJAMES SIMONS ELEMENTARY

250.1105/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSW B GOODWIN ELEMENTARY

251.0405/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY

252.6505/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMURRAY-LASAINE ELEMENTARY

254.6305/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY

255.3505/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL

255.6005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSDRAYTON HALL ELEMENTARY

261.4505/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY

265.1805/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY

265.8005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSBURKE HIGH

266.6105/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY

271.2505/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY

273.4005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMORNINGSIDE MIDDLE

274.0305/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL

274.1105/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY

274.5105/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY

276.4905/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMT ZION ELEMENTARY

277.6005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY

278.0205/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLAUREL HILL PRIMARY

278.5205/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMORNINGSIDE MIDDLE

280.2405/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSSTONO PARK ELEMENTARY

282.8205/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY

285.6905/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY

286.5305/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY

290.9105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSEDITH FRIERSON ELEMENTARY

291.7905/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSST ANDREWS ELEMENTARY

291.9905/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSSTILES POINT ELEMENTARY

Page 195: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

292.6705/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY

293.2805/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY

299.9905/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSBAPTIST HILL HIGH

303.2705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY

304.4105/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY

306.5705/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL

308.3005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY

308.9705/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL

311.3005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSSANDERS-CLYDE ELEMENTARY

319.9705/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY

321.9205/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSDRAYTON HALL ELEMENTARY

321.9805/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSBURKE HIGH

325.0405/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY

334.8305/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY

336.6905/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSNORTH CHAS CREATIVE ARTS ELEM

346.7105/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSBURKE HIGH

349.8005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLAUREL HILL PRIMARY

358.4405/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL

359.1805/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY

365.7105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJANE EDWARDS ELEMENTARY

369.6605/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY

378.7205/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJANE EDWARDS ELEMENTARY

381.6205/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJANE EDWARDS ELEMENTARY

390.7305/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY

392.0705/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY

395.4305/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY

396.4905/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY

399.2505/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSSTILES POINT ELEMENTARY

407.3005/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS

416.0905/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND MIDDLE

Page 196: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

416.4005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL

423.1605/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY

426.5205/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSHAUT GAP MIDDLE

441.3805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH

455.9305/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSBURKE HIGH

462.8705/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSW B GOODWIN ELEMENTARY

487.3205/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL

487.9505/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSJAMES ISLAND ELEMENTARY

524.7405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND ELEMENTARY

536.0805/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSCHICORA ELEMENTARY

546.5105/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS

549.4705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSEDITH FRIERSON ELEMENTARY

565.9005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSBELLE HALL ELEMENTARY

572.4905/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSASHLEY RIVER ELEMENTARY

578.5705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSFORT JOHNSON MIDDLE

587.0005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSEDITH FRIERSON ELEMENTARY

590.0405/28/2015US FOODS SUPPLIES - SUPPLIES 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL

611.4105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND MIDDLE

630.2105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSTHOMAS MYERS II

666.4105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND ELEMENTARY

677.2905/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSASHLEY RIVER ELEMENTARY

679.3105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSBELLE HALL ELEMENTARY

699.5005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY

711.2405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSTHOMAS MYERS II

711.5505/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMT PLEASANT ACADEMY

763.4605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSEDITH FRIERSON ELEMENTARY

789.2505/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSWA HEAD START

790.6805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSEDITH FRIERSON ELEMENTARY

812.6805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSDANIEL JENKINS ACADEMY

828.0805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSST JOHN'S HIGH

Page 197: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

835.8705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSULLIVAN'S ISLAND ELEMENTARY

841.9905/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLEADERSHIP ACADEMY NORTH CHAS

849.7705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSBELLE HALL ELEMENTARY

859.1005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON HIGH

867.1105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLAMBS ELEMENTARY

870.0205/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL

874.7105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSWA HEAD START

879.1805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL

892.5305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSASHLEY RIVER ELEMENTARY

912.2105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON HIGH

916.5005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLAUREL HILL PRIMARY

917.6005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSGOV JAMES B EDWARDS ELEMENTARY

942.5305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSHARBORVIEW ELEMENTARY

949.2105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMT PLEASANT ACADEMY

950.0805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLAUREL HILL PRIMARY

957.4805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSTHOMAS MYERS II

960.5605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSDANIEL JENKINS ACADEMY

971.6705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND MIDDLE

978.2705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSULLIVAN'S ISLAND ELEMENTARY

988.7205/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSFORT JOHNSON MIDDLE

995.7805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLEADERSHIP ACADEMY NORTH CHAS

1,005.5105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMT PLEASANT ACADEMY

1,010.1505/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSST JOHN'S HIGH

1,022.0505/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSST JOHN'S HIGH

1,038.4005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSDANIEL JENKINS ACADEMY

1,045.7605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSGOV JAMES B EDWARDS ELEMENTARY

1,048.6105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON HIGH

1,063.2005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSTILES POINT ELEMENTARY

1,077.9905/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSBUIST ACADEMY ELEMENTARY

1,104.7005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSBELLE HALL ELEMENTARY

Page 198: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

1,128.0105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSORANGE GROVE CHARTER ELMNTRY

1,142.4005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSFORT JOHNSON MIDDLE

1,166.4305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL

1,218.8005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLAING MIDDLE

1,225.0705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSBUIST ACADEMY ELEMENTARY

1,246.4205/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL

1,247.7605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSWA HEAD START

1,272.2005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY

1,300.6805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMINNIE HUGHES ELEMENTARY

1,303.7705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY

1,332.4205/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSGOV JAMES B EDWARDS ELEMENTARY

1,344.5805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMAMIE P WHITESIDES ELEMENTARY

1,345.0605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSTILES POINT ELEMENTARY

1,356.0805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSGOV JAMES B EDWARDS ELEMENTARY

1,365.2105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSULLIVAN'S ISLAND ELEMENTARY

1,365.5705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSTILES POINT ELEMENTARY

1,375.9405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON HIGH

1,382.5105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSTONO PARK ELEMENTARY

1,425.5505/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL

1,446.1105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSORANGE GROVE CHARTER ELMNTRY

1,448.0705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSTONO PARK ELEMENTARY

1,452.0005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLINCOLN HIGH

1,482.9005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLINCOLN HIGH

1,504.2205/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMINNIE HUGHES ELEMENTARY

1,508.8305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMT ZION ELEMENTARY

1,522.7505/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMOULTRIE MIDDLE

1,556.7105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSHARBORVIEW ELEMENTARY

1,557.1505/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMOULTRIE MIDDLE

1,593.2805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMT ZION ELEMENTARY

1,600.3505/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSBUIST ACADEMY ELEMENTARY

Page 199: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

1,617.1305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSDRAYTON HALL ELEMENTARY

1,636.5705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMAMIE P WHITESIDES ELEMENTARY

1,639.7905/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL

1,675.8505/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLINCOLN HIGH

1,693.3805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLAUREL HILL PRIMARY

1,702.9005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY

1,708.6905/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMURRAY-LASAINE ELEMENTARY

1,713.5905/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSORANGE GROVE CHARTER ELMNTRY

1,727.2005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSHAUT GAP MIDDLE

1,747.0905/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMAMIE P WHITESIDES ELEMENTARY

1,760.5405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLOW COUNTRY TECH

1,821.0505/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMURRAY-LASAINE ELEMENTARY

1,824.2805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLEADERSHIP ACADEMY NORTH CHAS

1,860.7205/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSST ANDREWS ELEMENTARY

1,863.6505/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY

1,889.1205/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSDRAYTON HALL ELEMENTARY

1,920.5005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY

1,936.1605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHAS CREATIVE ARTS ELEM

1,943.1405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY

1,948.1105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSST ANDREWS ELEMENTARY

1,962.3505/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL

1,987.2705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLOW COUNTRY TECH

2,022.1405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY

2,038.9505/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSHARBORVIEW ELEMENTARY

2,044.6105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY

2,047.1305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLOW COUNTRY TECH

2,071.0005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMURRAY-LASAINE ELEMENTARY

2,071.4605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY

2,088.2305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSANDERS-CLYDE ELEMENTARY

2,116.2905/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSDRAYTON HALL ELEMENTARY

Page 200: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

2,121.2705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSST JAMES-SANTEE ELEMENTARY

2,121.7005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY

2,140.7005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY

2,143.9605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSST ANDREWS ELEMENTARY

2,148.3205/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMINNIE HUGHES ELEMENTARY

2,181.4605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHAS CREATIVE ARTS ELEM

2,196.1405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSST JAMES-SANTEE ELEMENTARY

2,197.0405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJULIAN MITCHELL ELEMENTARY

2,211.2805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMT ZION ELEMENTARY

2,225.5305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSDRAYTON HALL ELEMENTARY

2,232.2305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSC E WILLIAMS ACADEMIC MAGNET

2,264.2505/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSHAUT GAP MIDDLE

2,310.1705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY

2,310.5105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL

2,313.0105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSOAKLAND ELEMENTARY

2,330.5005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES SIMONS ELEMENTARY

2,330.6805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY

2,336.2805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLAMBS ELEMENTARY

2,337.5405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL

2,371.9805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLAMBS ELEMENTARY

2,375.6605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY

2,398.4605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY

2,417.4005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMOULTRIE MIDDLE

2,467.9305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMEMMINGER ELEMENTARY

2,477.1105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES SIMONS ELEMENTARY

2,479.6405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSC E WILLIAMS ACADEMIC MAGNET

2,495.3405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMATILDA F DUNSTON ELEMENTARY

2,504.5205/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLAMBS ELEMENTARY

2,512.4905/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSC E WILLIAMS ACADEMIC MAGNET

2,535.3505/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSST JAMES-SANTEE ELEMENTARY

Page 201: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

2,549.7405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY

2,558.2205/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL

2,561.5205/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY

2,580.0805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSCHICORA ELEMENTARY

2,591.8705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY

2,620.4005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSBURKE HIGH

2,622.8405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY

2,627.7805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS

2,638.2705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY

2,646.6505/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY

2,676.1705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY

2,736.5505/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMATILDA F DUNSTON ELEMENTARY

2,737.7905/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH

2,738.4205/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSZUCKER MIDDLE SCHOOL

2,783.6405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSBAPTIST HILL HIGH

2,786.1405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSGARRETT ACADEMY OF TECHNOLOGY

2,813.6705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMORNINGSIDE MIDDLE

2,846.9405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLAING MIDDLE

2,872.7905/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMORNINGSIDE MIDDLE

2,877.8905/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSBURKE HIGH

2,926.0705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY

2,943.8305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSCHICORA ELEMENTARY

2,951.4605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSBURKE HIGH

2,958.9105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSBURKE HIGH

3,003.3305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSE B ELLINGTON ELEMENTARY

3,032.2905/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY

3,072.4605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSBURKE HIGH

3,074.3605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY

3,085.1805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLAING MIDDLE

3,134.1305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY

Page 202: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

3,155.8605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSANDERS-CLYDE ELEMENTARY

3,172.2605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSHUNLEY PARK ELEMENTARY

3,237.4305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSW B GOODWIN ELEMENTARY

3,240.3005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL

3,260.6305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY

3,327.5305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND CHARTER HIGH

3,343.9805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSANDERS-CLYDE ELEMENTARY

3,372.6605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSR B STALL HIGH

3,382.4805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSANGEL OAK ELEMENTARY

3,392.7405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSC E WILLIAMS ACADEMIC MAGNET

3,432.5405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY

3,443.9005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSR B STALL HIGH

3,459.6305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY

3,498.2005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMILITARY MAGNET ACADEMY

3,534.1505/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY

3,538.2805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSPINEHURST ELEMENTARY

3,554.3805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY

3,582.7705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL

3,592.4005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMATILDA F DUNSTON ELEMENTARY

3,616.5205/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSCHICORA ELEMENTARY

3,700.1205/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSW B GOODWIN ELEMENTARY

3,716.7305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL

3,730.6405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY

3,777.3005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSSPRINGFIELD ELEMENTARY

3,820.1405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMORNINGSIDE MIDDLE

3,843.6705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY

3,843.7905/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSADVANCED STUDIES WEST ASHLEY

3,849.2605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMALCOLM C HURSEY ELEMENTARY

3,903.6305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSJAMES ISLAND ELEMENTARY

3,945.3905/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY

Page 203: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

3,973.2805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL

3,992.8105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSBAPTIST HILL HIGH

4,004.9305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS

4,036.9905/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLES PINCKNEY ELEMENTARY

4,102.1805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY

4,125.9105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL

4,136.7805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY

4,175.2405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMIDLAND PARK PRIMARY SCHOOL

4,186.9605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSW B GOODWIN ELEMENTARY

4,286.6305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL

4,350.7605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSCHAS COUNTY SCHOOL OF THE ARTS

4,358.0105/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY

4,379.1305/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSA C CORCORAN ELEMENTARY

4,386.4605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTH CHARLESTON ELEMENTARY

4,464.5205/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSCHARLESTON PROGRESSIVE SCHOOL

4,493.0405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSNORTHWOODS MIDDLE SCHOOL

4,508.4905/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL

4,581.0605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSMARY FORD ELEMENTARY

4,618.8405/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSPEPPERHILL ELEMENTARY

4,639.9005/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY

4,698.8805/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSE A BURNS ELEMENTARY

5,280.6705/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSLADSON ELEMENTARY

5,804.0605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSWEST ASHLEY HIGH SCHOOL

5,863.4605/28/2015US FOODS FOOD - FOOD 600 - FOOD SERVICE FUNDSWANDO HIGH SCHOOL

218.2405/29/2015US GAMES PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY

2,000.0005/07/2015US POSTMASTER CHECK PAYABLE TO THE US POST O - POSTAGE 201 - TITLE I (84.010)NORTHWOODS MIDDLE SCHOOL

280.0005/14/2015V S C FIRE & SECURITY VARIOUS SCHOOLS - SPRINKLER RE - RPRS/MAINT 100 - GENERAL OPERATINGPLUMBING SHOP

540.0005/14/2015V S C FIRE & SECURITY DISTRICT WIDE - SPRINKLER INSP - RPRS/MAINT 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY

605.0005/14/2015V S C FIRE & SECURITY DISTRICT WIDE - SPRINKLER INSP - RPRS/MAINT 100 - GENERAL OPERATINGARCHER BUILDING

725.0005/14/2015V S C FIRE & SECURITY DISTRICT WIDE - SPRINKLER INSP - RPRS/MAINT 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

Page 204: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

739.2505/14/2015V S C FIRE & SECURITY VARIOUS SCHOOLS - HOOD REPAIR - RPRS/MAINT 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

167.4505/07/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

277.1105/18/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSANGEL OAK ELEMENTARY

107.5205/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY

107.3905/28/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSANGEL OAK ELEMENTARY

373.9005/14/2015VALUE PLACE HOTEL CHILDREN IN CRISIS - OTHER OBJ 805 - CHILDREN IN CRISIS-SUPERINTNDCOMMUNITY OUTREACH

972.1605/14/2015VANGUARD MODULAR BUILDING SYSTEMS LINCOLN HIGH - PORTABLE RESTRO - RENT/LEASE 100 - GENERAL OPERATINGLINCOLN HIGH

4,163.1505/14/2015VANGUARD MODULAR BUILDING SYSTEMS JICHS VANGUARD - MOBILE CLA 574 - ONE CENT SALES TAXJAMES ISLAND CHARTER HIGH

5,628.9805/14/2015VANGUARD MODULAR BUILDING SYSTEMS JMES VANGUARD MODULAR - MOBILE CLA 574 - ONE CENT SALES TAXJENNIE MOORE ELEMENTARY

6,423.2005/14/2015VANGUARD MODULAR BUILDING SYSTEMS ST ANDREWS ES VANGUARD - MOBILE CLA 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY

10,993.2205/14/2015VANGUARD MODULAR BUILDING SYSTEMS JICHS VANGUARD - MOBILE CLA 574 - ONE CENT SALES TAXJAMES ISLAND CHARTER HIGH

13,653.6405/14/2015VANGUARD MODULAR BUILDING SYSTEMS ST ANDREWS ES VANGUARD - MOBILE CLA 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY

959.1405/21/2015VANGUARD MODULAR BUILDING SYSTEMS LAING MS VANGUARD - MOBILE CLA 574 - ONE CENT SALES TAXLAING MIDDLE

8,244.9205/21/2015VANGUARD MODULAR BUILDING SYSTEMS SPRINGFIELD VANGUARD - MOBILE CLA 574 - ONE CENT SALES TAXSPRINGFIELD ELEMENTARY

105.8805/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGACCOUNTING OFFICE

105.8805/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGBUDGETING OFFICE

105.8805/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY

105.8805/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGPINEHURST ELEMENTARY

105.8805/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGMARY FORD ELEMENTARY

105.8805/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGMEMMINGER ELEMENTARY

105.8805/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

105.8805/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 855 - COMMUNITY EDUCATIONSTALL COMMUNITY ED

114.0305/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

114.3705/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY

115.8805/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGBOARD OF TRUSTEES

115.8805/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 855 - COMMUNITY EDUCATIONCOMMUNITY SCHOOLS OFFICE

117.5605/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY

122.0305/14/2015VERIZON WIRELESS 504053352-00001 - SUPPLIES 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

128.9605/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

128.9605/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY

Page 205: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

143.8905/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGJAMES ISLAND MIDDLE

143.8905/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM

143.8905/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY

143.8905/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGLOW COUNTRY TECH

149.2605/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGPROCUREMENT SERVICES

154.0105/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGDANIEL JENKINS ACADEMY

158.8205/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGEMPLOYEE RELATIONS

158.8205/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGTECHNOLOGY & INFORMATION SYST

158.8205/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGASSESSMENT & EVALUATION

158.8205/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGSTUDENT INTERVENTION SERVICES

158.8205/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS

158.8205/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL

158.8205/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

158.8205/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGHAUT GAP MIDDLE

158.8205/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGST JOHN'S HIGH

181.9005/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGBUSINESS INTELLIGENCE

181.9005/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGENERGY SERVICES

181.9005/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGLADSON ELEMENTARY

181.9005/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY

181.9005/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGSPRINGFIELD ELEMENTARY

183.3105/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

186.2705/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGFACILITIES AND ASSET MGMT

197.3005/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS

200.4005/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

203.4205/14/2015VERIZON WIRELESS 504053352-00001 - SUPPLIES 100 - GENERAL OPERATINGGENERAL SERVICES

211.7605/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

211.7605/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 574 - ONE CENT SALES TAXCAPITAL IMPROVEMENT

219.9105/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGRISK MANAGEMENT

219.9105/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGNORTH CHARLESTON ELEMENTARY

254.8405/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGIT NETWORK OPERATIONS

Page 206: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

257.6705/14/2015VERIZON WIRELESS 504053352-00001 - SUPPLIES 100 - GENERAL OPERATINGHUMAN RESOURCES

257.9205/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGCARIO MIDDLE

264.7005/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGCOMMUNICATIONS

269.6905/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

272.8505/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGLAING MIDDLE

287.7805/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY

302.7105/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY

305.9605/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY

310.8605/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

317.6405/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGFINANCIAL SERVICES

317.6405/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 881 - CORNERSTONE MEDICAID NURSESNURSE SERVICES OFFICE

373.8005/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGHUMAN CAPITAL DEV OFFICE

374.8205/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGBURKE HIGH

379.1805/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGPLANT OPERATIONS

401.6005/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGMILITARY MAGNET ACADEMY

424.5505/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGPUBLIC SAFETY OFFICE

432.5205/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGR B STALL HIGH

445.9405/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

463.4505/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGGENERAL SERVICES

501.1605/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

514.4705/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 201 - TITLE I (84.010)COMMUNITY OUTREACH

565.2105/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGINNOVATION ZONE

567.4705/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

615.0005/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGEDUCATIONAL TECHNOLOGY

781.9105/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

849.8605/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

1,005.0705/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGHUMAN RESOURCES

1,075.5805/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

1,341.1905/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGPLANT OPERATIONS

1,835.3405/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGOFFICE OF TCHR EFFECTIVENESS

Page 207: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

2,026.5805/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

2,628.0105/14/2015VERIZON WIRELESS 504053352-00001 - PAG/CEL/MS 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

391.5805/14/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGINNOVATION ZONE

1,358.7205/11/2015VIP LIMOUSINE, LLC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

129.9805/21/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

158.1305/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

178.8305/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

134.1805/21/2015VITAL RECORDS CONTROL OF RECORDS STORAGE FACILITY FOR I - MGMT SVS 100 - GENERAL OPERATINGARCHIVES & RECORDS OFFICE

25,000.0005/07/2015W H PLATTS COMPANY PROJECTOR REPAIRS - TECH SUPPL 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

203,884.5205/14/2015W H PLATTS COMPANY ST. ANDREWS MATH & SCIENCE SMA - TECH - EOL 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY

200.0005/04/2015WAL-MART PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH

300.0005/06/2015WAL-MART PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBAPTIST HILL HIGH

199.8705/15/2015WAL-MART PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY

136.8805/08/2015WALMART PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY

200.0005/19/2015WALMART PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY

150.0005/27/2015WALMART PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY

344.3505/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

477.4005/14/2015WANDO BOOSTERS CLUB PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

600.0005/15/2015WANDO BOOSTERS CLUB PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

2,166.2105/14/2015WANDO HIGH SCHOOL FY15 CE RENTAL - ENERGY 855 - COMMUNITY EDUCATIONWANDO COMMUNITY SCHOOL

3,192.7805/14/2015WANDO HIGH SCHOOL FY15 LAURA BROWN FUNDS - OTHER SRVS 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

4,189.5705/14/2015WANDO HIGH SCHOOL FY15 LAURA BROWN FUNDS - OTHER SRVS 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

166.6905/15/2015WANDO HIGH SCHOOL PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

108.1405/28/2015WANDO HIGH SCHOOL REIMB. - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

123.8705/28/2015WANDO HIGH SCHOOL REIMB. - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

125.3405/28/2015WANDO HIGH SCHOOL REIMB. - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

127.8905/28/2015WANDO HIGH SCHOOL REIMB. - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

135.2105/28/2015WANDO HIGH SCHOOL REIMB. - CURR FLDTR 207 - VOCATIONAL EDUCATION (84.048)WANDO HIGH SCHOOL

142.3605/28/2015WANDO HIGH SCHOOL REIMB. - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

161.3405/28/2015WANDO HIGH SCHOOL REIMB. - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

Page 208: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

167.0405/28/2015WANDO HIGH SCHOOL REIMB. - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

177.0505/28/2015WANDO HIGH SCHOOL REIMB. - SUPPLIES 844 - MISC DONATIONSWANDO HIGH SCHOOL

185.0005/28/2015WANDO HIGH SCHOOL REIMB. - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

204.1305/28/2015WANDO HIGH SCHOOL REIMB. - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

208.7805/28/2015WANDO HIGH SCHOOL REIMB. - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

223.3205/28/2015WANDO HIGH SCHOOL REIMB. - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

260.7205/28/2015WANDO HIGH SCHOOL REIMB. - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

309.4105/28/2015WANDO HIGH SCHOOL REIMB. - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

312.5005/28/2015WANDO HIGH SCHOOL REIMB. - CURR FLDTR 207 - VOCATIONAL EDUCATION (84.048)WANDO HIGH SCHOOL

331.7905/28/2015WANDO HIGH SCHOOL REIMB. - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

382.9405/28/2015WANDO HIGH SCHOOL REIMB. . - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

408.0105/28/2015WANDO HIGH SCHOOL REIMB. - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

489.2205/28/2015WANDO HIGH SCHOOL REIMB. - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

499.4005/28/2015WANDO HIGH SCHOOL REIMB. - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

6,028.8005/28/2015WANDO HIGH SCHOOL REIMB. - CURR FLDTR 207 - VOCATIONAL EDUCATION (84.048)WANDO HIGH SCHOOL

1,467.9405/21/2015WARD'S NATURAL SCIENCE CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

1,755.4905/07/2015WATERLOO HEALTHCARE SAES WATERLOO - EQUIPMENT 574 - ONE CENT SALES TAXST ANDREWS ELEMENTARY

654.0805/01/2015WAYCO INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

195.0005/28/2015WAYCO INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY

144.0005/29/2015WAYCO INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSJENNIE MOORE ELEMENTARY

110.8005/07/2015WAYNE A PAVLISCHEK AMHS SOCCER - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

190.8505/05/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH

159.9905/11/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSBURKE HIGH

442.5005/07/2015EMPLOYEE REIMBURSEMENT ORLANDO, FL - OUT STATE 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

1,813.5005/07/2015WEATHERPROOFING TECHNOLOGIES INC GOODWIN/MIDLAND PARK - ROOF RE - RPRS/MAINT 582 - FY15 FCO/CM SPRING BAN 2014AMIDLAND PARK PRIMARY SCHOOL

115.9305/18/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

149.0405/06/2015WEST ASHLEY HIGH SCHOOL PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

648.0005/06/2015WEST ASHLEY HIGH SCHOOL PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

1,528.7905/14/2015WEST ASHLEY HIGH SCHOOL FY15 CE RENTAL - ENERGY 855 - COMMUNITY EDUCATIONWEST ASHLEY COMM SCHL

3,201.6905/14/2015WEST ASHLEY HIGH SCHOOL FY15 LAURA BROWN FUNDS - OTHER SRVS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

Page 209: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

3,462.0105/14/2015WEST ASHLEY HIGH SCHOOL FY15 LAURA BROWN FUNDS - OTHER SRVS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

785.0005/15/2015WEST ASHLEY HIGH SCHOOL PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY

470.0005/18/2015WEST ASHLEY HIGH SCHOOL PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY

581.5605/19/2015WEST ASHLEY HIGH SCHOOL PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

475.0005/20/2015WEST ASHLEY HIGH SCHOOL PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSPRINGFIELD ELEMENTARY

216.2005/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 880 - TIF PROJECTOFFICE OF TCHR EFFECTIVENESS

187.6805/29/2015WHOLESALE SCHOOL SUPPLY INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY

287.7805/29/2015WHOLESALE SCHOOL SUPPLY INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY

387.7805/29/2015WHOLESALE SCHOOL SUPPLY INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY

431.6605/29/2015WHOLESALE SCHOOL SUPPLY INC PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSDRAYTON HALL ELEMENTARY

324.8505/29/2015WILD WING CAFE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

258.0005/14/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

146.6905/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

263.9405/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

549.3705/15/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

137.0205/21/2015EMPLOYEE REIMBURSEMENT COLUMBIA, SC - IN STATE 100 - GENERAL OPERATINGHUMAN RESOURCES

574.1805/07/2015WILLIAM BURKE ROYSTER JR REIMB. - IN STATE 100 - GENERAL OPERATINGBOARD OF TRUSTEES

1,200.0005/21/2015WILLIAM LEE JONAS NCCAES PERFORMANCES - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHAS CREATIVE ARTS ELEM

112.5005/07/2015WILLIAM MAULDIN WANDO PAGEANT - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

1,280.4305/14/2015WILLIAMS SCOTSMAN HAUT GAP - MOBILE CLASSROOMS - RENT/LEASE 100 - GENERAL OPERATINGHAUT GAP MIDDLE

228.2505/14/2015WILLIAMS TIRE DISTRIBUTOR DISTRICT VEHICLES - TIRES - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

279.2505/14/2015WILLIAMS TIRE DISTRIBUTOR DISTRICT VEHICLES - TIRES - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

139.6305/28/2015WILLIAMS TIRE DISTRIBUTOR DISTRICT VEHICLES - TIRES - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

1,088.2805/28/2015WILLIAMS TIRE DISTRIBUTOR DISTRICT VEHICLES - TIRES - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

337.0305/21/2015WILSON & ASSOCIATES TURF PROGRAM ON ATHLETIC FIELD - PROP SVS 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

337.0305/21/2015WILSON & ASSOCIATES TURF PROGRAM ON ATHLETIC FIELD - PROP SVS 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY

337.0305/21/2015WILSON & ASSOCIATES TURF PROGRAM ON ATHLETIC FIELD - PROP SVS 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

337.0305/21/2015WILSON & ASSOCIATES TURF PROGRAM ON ATHLETIC FIELD - PROP SVS 100 - GENERAL OPERATINGR B STALL HIGH

337.0305/21/2015WILSON & ASSOCIATES TURF PROGRAM ON ATHLETIC FIELD - PROP SVS 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL

337.0305/21/2015WILSON & ASSOCIATES TURF PROGRAM ON ATHLETIC FIELD - PROP SVS 100 - GENERAL OPERATINGLINCOLN HIGH

Page 210: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

337.0305/21/2015WILSON & ASSOCIATES TURF PROGRAM ON ATHLETIC FIELD - PROP SVS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

337.0305/21/2015WILSON & ASSOCIATES TURF PROGRAM ON ATHLETIC FIELD - PROP SVS 100 - GENERAL OPERATINGBAPTIST HILL HIGH

337.0305/21/2015WILSON & ASSOCIATES TURF PROGRAM ON ATHLETIC FIELD - PROP SVS 100 - GENERAL OPERATINGST JOHN'S HIGH

383.4005/07/2015WILSON LANGUAGE TRAINING CORP K-5 MATLS - PD INSTRUCTOR - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMINSTRUCTIONAL SUPPORT

22,222.2205/07/2015WINGS FOR KIDS CONTRACTED SERVICES - INSTR PROG 960 - K-5 ENHANCEMENT PROGRAMPROFESSIONAL DEVELOPMENT

2,500.0005/21/2015WINTHROP UNIVERSITY SCHOLARSHIP - OTHER OBJ 702 - COBB/MCWHIRT GOLF TOURNAMENSCHOOL-WIDE ACCOUNTS

705.5005/06/2015WISER TIME PUBLISHING PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

129.3605/14/2015WOODBURN PRESS LTD. PARENTING SUPPLIES - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

215.6005/21/2015WOODBURN PRESS LTD. PARENTING - SUPPLIES 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY

128.7005/14/2015WOODLAND HIGH SCHOOL PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

205.2005/19/2015WORD WRIGHT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

2,374.3805/04/2015WORLD'S FINEST CHOCOLATE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSMATILDA F DUNSTON ELEMENTARY

986.2505/14/2015WRIGHT PADGETT CHRISTOPHER SPRINGFILED ES TERRACON - OTHER CONS 574 - ONE CENT SALES TAXSPRINGFIELD ELEMENTARY

10,116.5005/14/2015WRIGHT PADGETT CHRISTOPHER CHICORA WPC - OTHER CONS 574 - ONE CENT SALES TAXCHICORA ELEMENTARY

2,188.7505/28/2015WRIGHT PADGETT CHRISTOPHER SPRINGFILED ES TERRACON - OTHER CONS 574 - ONE CENT SALES TAXSPRINGFIELD ELEMENTARY

9,744.0005/28/2015WRIGHT PADGETT CHRISTOPHER CHICORA WPC - OTHER CONS 574 - ONE CENT SALES TAXCHICORA ELEMENTARY

1,700.7405/14/2015WULBERN KOVAL DUAL PURPOSE COPY PAPER - SUPPLIES 201 - TITLE I (84.010)MEMMINGER ELEMENTARY

300.0005/21/2015WULBERN KOVAL New Furniture & Cubicles for - SUPPLIES 100 - GENERAL OPERATINGHUMAN RESOURCES

2,913.3805/21/2015WULBERN KOVAL ITADDONS-BRIDGEVIEW - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014AVARIOUS SCHOOLS

10,267.5105/21/2015WULBERN KOVAL PROCUREMENTCUBICLES - EQUIPMENT 582 - FY15 FCO/CM SPRING BAN 2014ABRIDGE VIEW DRIVE

7,461.0005/19/2015YMCA OF GREENVILLE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY

9,805.5005/26/2015YMCA OF GREENVILLE PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSSTILES POINT ELEMENTARY

491.5105/28/2015EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH

108.6805/21/2015EMPLOYEE REIMBURSEMENT MILEAGE - IN STATE 100 - GENERAL OPERATINGLINCOLN HIGH

500.1205/14/2015ZAHOUREK SYSTEMS, INC CLASSROOM SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

269.0005/21/2015ZALAYHA H. MAHARAJ INSTRUCTIONAL SERVICES FOR AFT - INSTR SVS 855 - COMMUNITY EDUCATIONWANDO COMMUNITY SCHOOL

Page 211: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Bank of America Purchasing Card Transactions

May 2015

Page 212: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

0.015/14/2015 12:00:00AMBANK OF AMERICA 79598MHE MCGRAW-HILL ECOM - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY

0.035/14/2015 12:00:00AMBANK OF AMERICA 78931KWIK FILL 102 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

0.035/14/2015 12:00:00AMBANK OF AMERICA 79099MARATHON PETRO117333 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

0.035/14/2015 12:00:00AMBANK OF AMERICA 80184BI-LO GROCERY #5751 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARASHLEY RIVER ELEMENTARY

0.035/14/2015 12:00:00AMBANK OF AMERICA 80708KANGAROO EXPRESS 369 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM

0.045/14/2015 12:00:00AMBANK OF AMERICA 78763WAL-MART #0628 - SUPPLIES 844 - MISC DONATIONSMARY FORD ELEMENTARY

0.055/14/2015 12:00:00AMBANK OF AMERICA 78871BLOSSOMS & STEMS FLO - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY

0.065/14/2015 12:00:00AMBANK OF AMERICA 79366WM SUPERCENTER #632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY

0.075/14/2015 12:00:00AMBANK OF AMERICA 78160WM SUPERCENTER #1359 - FOOD/CATER 100 - GENERAL OPERATINGGUIDANCE & COUNSELING

0.075/14/2015 12:00:00AMBANK OF AMERICA 80369WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY

0.095/14/2015 12:00:00AMBANK OF AMERICA 77678WM SUPERCENTER #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

0.095/14/2015 12:00:00AMBANK OF AMERICA 78041BI-LO GROCERY #5153 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

0.115/14/2015 12:00:00AMBANK OF AMERICA 78494BI-LO GROCERY #5743 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH

0.125/14/2015 12:00:00AMBANK OF AMERICA 78309SELLARS HARDWARE - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

0.125/14/2015 12:00:00AMBANK OF AMERICA 80023DOLRTREE 3219 000321 - SUPPLIES 201 - TITLE I (84.010)COMMUNITY OUTREACH

0.125/14/2015 12:00:00AMBANK OF AMERICA 80485PUBLIX #824 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSPRINGFIELD ELEMENTARY

0.135/14/2015 12:00:00AMBANK OF AMERICA 77629CVS/PHARMACY #00528 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY

0.135/14/2015 12:00:00AMBANK OF AMERICA 77855WM SUPERCENTER #632 - SUPPLIES 841 - HEAD START COLLABORATIONMATILDA F DUNSTON ELEMENTARY

0.135/14/2015 12:00:00AMBANK OF AMERICA 78656DOLRTREE 3054 000305 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH

0.135/14/2015 12:00:00AMBANK OF AMERICA 80244BI-LO GROCERY #5745 - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

0.145/14/2015 12:00:00AMBANK OF AMERICA 78942STAPLS71351479600000 - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY

0.155/14/2015 12:00:00AMBANK OF AMERICA 77886OREILLY AUTO 000210 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

0.165/14/2015 12:00:00AMBANK OF AMERICA 78057HARRIS TEETER #453 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJAMES ISLAND ELEMENTARY

0.165/14/2015 12:00:00AMBANK OF AMERICA 79379LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

0.175/14/2015 12:00:00AMBANK OF AMERICA 77654STAPLS71345586400000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

0.175/14/2015 12:00:00AMBANK OF AMERICA 78590PUBLIX #472 - FOOD/CATER 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

0.175/14/2015 12:00:00AMBANK OF AMERICA 79805PARTY CITY OF CHARLE - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

0.185/14/2015 12:00:00AMBANK OF AMERICA 79710BI-LO GROCERY #5266 - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

0.185/14/2015 12:00:00AMBANK OF AMERICA 79853WAL-MART #1359 - FOOD/CATER 100 - GENERAL OPERATINGCOMMUNITY OUTREACH

Page 213: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

0.205/14/2015 12:00:00AMBANK OF AMERICA 79662WM SUPERCENTER #632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY

0.205/14/2015 12:00:00AMBANK OF AMERICA 80362SWEET GRASS HARDWARE - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

0.215/14/2015 12:00:00AMBANK OF AMERICA 77814WM SUPERCENTER #1359 - FOOD/CATER 100 - GENERAL OPERATINGCOMMUNITY OUTREACH

0.225/14/2015 12:00:00AMBANK OF AMERICA 77568WALGREENS #12782 - FOOD/CATER 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY

0.225/14/2015 12:00:00AMBANK OF AMERICA 78531WAL-MART #3367 - FOOD/CATER 881 - CORNERSTONE MEDICAID NURSESNURSE SERVICES OFFICE

0.235/14/2015 12:00:00AMBANK OF AMERICA 79400BI-LO GROCERY #5409 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

0.245/14/2015 12:00:00AMBANK OF AMERICA 79190HARRIS TEETER #0028 - SUPPLIES 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

0.245/14/2015 12:00:00AMBANK OF AMERICA 79571WAL-MART #3367 - FOOD/CATER 844 - MISC DONATIONSCHILD & FAMILY DEVELOPMENT CTR

0.245/14/2015 12:00:00AMBANK OF AMERICA 80333BI-LO GROCERY #5743 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY

0.255/14/2015 12:00:00AMBANK OF AMERICA 78428STAPLS71349697100000 - SUPPLIES 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

0.255/14/2015 12:00:00AMBANK OF AMERICA 78857DOLRTREE 1153 000115 - SUPPLIES 100 - GENERAL OPERATINGDANIEL JENKINS ACADEMY

0.265/14/2015 12:00:00AMBANK OF AMERICA 78045WM SUPERCENTER #632 - FOOD/CATER 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL

0.275/14/2015 12:00:00AMBANK OF AMERICA 77367FOOD LION #1691 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY

0.275/14/2015 12:00:00AMBANK OF AMERICA 77645PUBLIX #1081 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

0.285/14/2015 12:00:00AMBANK OF AMERICA 80002STAPLS01337927200000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMURRAY-LASAINE ELEMENTARY

0.285/14/2015 12:00:00AMBANK OF AMERICA 80016STAPLS01337927200000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMURRAY-LASAINE ELEMENTARY

0.285/14/2015 12:00:00AMBANK OF AMERICA 80171STAPLS01337927200000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMURRAY-LASAINE ELEMENTARY

0.285/14/2015 12:00:00AMBANK OF AMERICA 80208STAPLS01337927200000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMURRAY-LASAINE ELEMENTARY

0.285/14/2015 12:00:00AMBANK OF AMERICA 80277WM SUPERCENTER #1748 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

0.305/14/2015 12:00:00AMBANK OF AMERICA 78755FOOD LION #0410 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH

0.305/14/2015 12:00:00AMBANK OF AMERICA 80312WAL-MART #1748 - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

0.315/14/2015 12:00:00AMBANK OF AMERICA 77526WAL-MART #0632 - FOOD/CATER 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

0.315/14/2015 12:00:00AMBANK OF AMERICA 77929DOLRTREE 3054 000305 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

0.315/14/2015 12:00:00AMBANK OF AMERICA 78146WAL-MART #2348 - FOOD/CATER 844 - MISC DONATIONSCHILD & FAMILY DEVELOPMENT CTR

0.315/14/2015 12:00:00AMBANK OF AMERICA 79240CVS/PHARMACY #00487 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

0.315/14/2015 12:00:00AMBANK OF AMERICA 79914BI-LO GROCERY #5410 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARGOV JAMES B EDWARDS ELEMENTARY

0.315/14/2015 12:00:00AMBANK OF AMERICA 80048WM SUPERCENTER #3367 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMEMMINGER ELEMENTARY

0.325/14/2015 12:00:00AMBANK OF AMERICA 78517BI-LO GROCERY #5101 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY

0.325/14/2015 12:00:00AMBANK OF AMERICA 78571LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

0.325/14/2015 12:00:00AMBANK OF AMERICA 79905BI-LO GROCERY #5745 - FOOD/CATER 100 - GENERAL OPERATINGCAREER & TECHNOLOGY EDUCATION

Page 214: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

0.325/14/2015 12:00:00AMBANK OF AMERICA 80125STAPLS01338934430000 - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

0.325/14/2015 12:00:00AMBANK OF AMERICA 80278WM SUPERCENTER #3367 - SUPPLIES 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

0.325/14/2015 12:00:00AMBANK OF AMERICA 80320INTERNATIONAL TRANSA - SUPPLIES 100 - GENERAL OPERATINGEDUCATIONAL TECHNOLOGY

0.325/14/2015 12:00:00AMBANK OF AMERICA 80347WM SUPERCENTER #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY

0.335/14/2015 12:00:00AMBANK OF AMERICA 78898SUBWAY 030465 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

0.345/14/2015 12:00:00AMBANK OF AMERICA 79542WM SUPERCENTER #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSST JAMES-SANTEE ELEMENTARY

0.345/14/2015 12:00:00AMBANK OF AMERICA 80197WM SUPERCENTER #1359 - FOOD/CATER 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY

0.355/14/2015 12:00:00AMBANK OF AMERICA 77879LOWES #00497 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

0.355/14/2015 12:00:00AMBANK OF AMERICA 77910BI-LO GROCERY #5726 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH

0.355/14/2015 12:00:00AMBANK OF AMERICA 78664HARRIS TEETER #0365 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

0.355/14/2015 12:00:00AMBANK OF AMERICA 79926SELLARS HARDWARE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

0.355/14/2015 12:00:00AMBANK OF AMERICA 80226STAPLES DIRECT - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

0.355/14/2015 12:00:00AMBANK OF AMERICA 80496PARTY CITY - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY

0.365/14/2015 12:00:00AMBANK OF AMERICA 77618WAL-MART #3367 - SUPPLIES 825 - SC GEARUPMILITARY MAGNET ACADEMY

0.365/14/2015 12:00:00AMBANK OF AMERICA 77668WM SUPERCENTER #632 - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

0.365/14/2015 12:00:00AMBANK OF AMERICA 80579BI-LO GROCERY #5410 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARGOV JAMES B EDWARDS ELEMENTARY

0.375/14/2015 12:00:00AMBANK OF AMERICA 77934DOLRTREE 1153 000115 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

0.375/14/2015 12:00:00AMBANK OF AMERICA 78660PANERA BREAD #874 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

0.375/14/2015 12:00:00AMBANK OF AMERICA 78818STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

0.375/14/2015 12:00:00AMBANK OF AMERICA 78829STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

0.375/14/2015 12:00:00AMBANK OF AMERICA 78905STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

0.375/14/2015 12:00:00AMBANK OF AMERICA 79474PUBLIX #1145 - FOOD/CATER 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY

0.375/14/2015 12:00:00AMBANK OF AMERICA 79843BI-LO GROCERY #5410 - SUPPLIES 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY

0.385/14/2015 12:00:00AMBANK OF AMERICA 78347HARRIS TEETER #0365 - FOOD/CATER 100 - GENERAL OPERATINGCAREER & TECHNOLOGY EDUCATION

0.385/14/2015 12:00:00AMBANK OF AMERICA 78552BERLINS RESTAURANT S - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

0.395/14/2015 12:00:00AMBANK OF AMERICA 77378HARRIS TEETER #456 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMURRAY-LASAINE ELEMENTARY

0.395/14/2015 12:00:00AMBANK OF AMERICA 79935BI-LO GROCERY #5409 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

0.405/14/2015 12:00:00AMBANK OF AMERICA 79411HARRIS TEETER #0365 - FOOD/CATER 100 - GENERAL OPERATINGST JOHN'S HIGH

0.405/14/2015 12:00:00AMBANK OF AMERICA 79445WM SUPERCENTER #1748 - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

0.405/14/2015 12:00:00AMBANK OF AMERICA 80180STAPLS71356065810000 - SUPPLIES 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY

Page 215: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

0.405/14/2015 12:00:00AMBANK OF AMERICA 80212WM SUPERCENTER #3367 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN CAPITAL DEV OFFICE

0.415/14/2015 12:00:00AMBANK OF AMERICA 77598BI-LO GROCERY #5745 - FOOD/CATER 100 - GENERAL OPERATINGCHILD DEV OFFICE

0.415/14/2015 12:00:00AMBANK OF AMERICA 78685LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

0.415/14/2015 12:00:00AMBANK OF AMERICA 78875STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

0.415/14/2015 12:00:00AMBANK OF AMERICA 80340PUBLIX #633 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARHARBORVIEW ELEMENTARY

0.415/14/2015 12:00:00AMBANK OF AMERICA 80403WM SUPERCENTER #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

0.425/14/2015 12:00:00AMBANK OF AMERICA 79354HARRIS TEETER #0277 - FOOD/CATER 100 - GENERAL OPERATINGASSESSMENT & EVALUATION

0.435/14/2015 12:00:00AMBANK OF AMERICA 77546WM SUPERCENTER #632 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

0.435/14/2015 12:00:00AMBANK OF AMERICA 78726WM SUPERCENTER #2348 - FOOD/CATER 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

0.435/14/2015 12:00:00AMBANK OF AMERICA 79810FOOD LION #0933 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

0.435/14/2015 12:00:00AMBANK OF AMERICA 80551EARTH FARE - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

0.445/14/2015 12:00:00AMBANK OF AMERICA 78787STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

0.455/14/2015 12:00:00AMBANK OF AMERICA 78227TARGET 000139 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY

0.455/14/2015 12:00:00AMBANK OF AMERICA 79104PUBLIX #1081 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

0.455/14/2015 12:00:00AMBANK OF AMERICA 79174WM SUPERCENTER #1359 - FOOD/CATER 100 - GENERAL OPERATINGPINEHURST ELEMENTARY

0.455/14/2015 12:00:00AMBANK OF AMERICA 80593FOOD LION #0933 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSPRINGFIELD ELEMENTARY

0.465/14/2015 12:00:00AMBANK OF AMERICA 77784AMAZON MKTPLACE PMTS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGE B ELLINGTON ELEMENTARY

0.465/14/2015 12:00:00AMBANK OF AMERICA 79182FOOD LION #1691 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

0.465/14/2015 12:00:00AMBANK OF AMERICA 79794WM SUPERCENTER #1359 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

0.465/14/2015 12:00:00AMBANK OF AMERICA 80698HARRIS TEETER #0365 - FOOD/CATER 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

0.475/14/2015 12:00:00AMBANK OF AMERICA 78759STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

0.475/14/2015 12:00:00AMBANK OF AMERICA 79057STAPLS01336814540000 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

0.485/14/2015 12:00:00AMBANK OF AMERICA 78199PUBLIX #472 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

0.485/14/2015 12:00:00AMBANK OF AMERICA 79108PUBLIX #1145 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH

0.485/14/2015 12:00:00AMBANK OF AMERICA 80549CVS/PHARMACY #03801 - SUPPLIES 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

0.505/14/2015 12:00:00AMBANK OF AMERICA 78377HARRIS TEETER #0277 - FOOD/CATER 100 - GENERAL OPERATINGASSESSMENT & EVALUATION

0.505/14/2015 12:00:00AMBANK OF AMERICA 78409HARRIS TEETER #457 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

0.505/14/2015 12:00:00AMBANK OF AMERICA 78550DNC TRAVEL -BUFFAL - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

0.505/14/2015 12:00:00AMBANK OF AMERICA 78619WM SUPERCENTER #1359 - SUPPLIES 100 - GENERAL OPERATINGPINEHURST ELEMENTARY

0.505/14/2015 12:00:00AMBANK OF AMERICA 78975BI-LO GROCERY #5751 - SUPPLIES 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY

Page 216: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

0.505/14/2015 12:00:00AMBANK OF AMERICA 79704WAL-MART #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSANDERS-CLYDE ELEMENTARY

0.505/14/2015 12:00:00AMBANK OF AMERICA 80117DOLRTREE 3219 000321 - SUPPLIES 100 - GENERAL OPERATINGINNOVATION ZONE

0.505/14/2015 12:00:00AMBANK OF AMERICA 80569WAL-MART #1748 - FOOD/CATER 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

0.515/14/2015 12:00:00AMBANK OF AMERICA 77566WAL-MART #4384 - OTH SUPPLI 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

0.515/14/2015 12:00:00AMBANK OF AMERICA 77621WILLIAMS TRUCK TIR - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

0.515/14/2015 12:00:00AMBANK OF AMERICA 78059WM SUPERCENTER #632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARGOV JAMES B EDWARDS ELEMENTARY

0.515/14/2015 12:00:00AMBANK OF AMERICA 79047HARRISTEETER #355 - FOOD/CATER 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

0.515/14/2015 12:00:00AMBANK OF AMERICA 79938STAPLS71354530380000 - SUPPLIES 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

0.535/14/2015 12:00:00AMBANK OF AMERICA 78300SUBWAY 030236 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

0.535/14/2015 12:00:00AMBANK OF AMERICA 78997CHICK-FIL-A #02843 - OUT STATE 100 - GENERAL OPERATINGBAPTIST HILL HIGH

0.535/14/2015 12:00:00AMBANK OF AMERICA 79782WAL-MART #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

0.545/14/2015 12:00:00AMBANK OF AMERICA 79113WM SUPERCENTER #3367 - SUPPLIES 371 - PALMETTO PRIORITYNORTH CHARLESTON HIGH

0.545/14/2015 12:00:00AMBANK OF AMERICA 80326BI-LO GROCERY #5410 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARGOV JAMES B EDWARDS ELEMENTARY

0.555/14/2015 12:00:00AMBANK OF AMERICA 77513PUBLIX #472 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

0.555/14/2015 12:00:00AMBANK OF AMERICA 79148HERALD OFFICE SUPPLY - OTH SUPPLI 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

0.555/14/2015 12:00:00AMBANK OF AMERICA 79367BI-LO GROCERY #5153 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

0.565/14/2015 12:00:00AMBANK OF AMERICA 77420ALL SEASONS TRUE VAL - SUPPLIES 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

0.565/14/2015 12:00:00AMBANK OF AMERICA 77623FOOD LION #2532 - SUPPLIES 201 - TITLE I (84.010)R B STALL HIGH

0.565/14/2015 12:00:00AMBANK OF AMERICA 78095WM SUPERCENTER #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY

0.565/14/2015 12:00:00AMBANK OF AMERICA 79355NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

0.565/14/2015 12:00:00AMBANK OF AMERICA 80641WHOLESALE INDUSTRIAL - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

0.575/14/2015 12:00:00AMBANK OF AMERICA 78952STAPLES 001082 - OTH SUPPLI 100 - GENERAL OPERATINGNURSE SERVICES OFFICE

0.575/14/2015 12:00:00AMBANK OF AMERICA 80283BIG LOTS STORES - #0 - FOOD/CATER 855 - COMMUNITY EDUCATIONWEST ASHLEY COMM SCHL

0.585/14/2015 12:00:00AMBANK OF AMERICA 79827STAPLS71354707930000 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

0.595/14/2015 12:00:00AMBANK OF AMERICA 78013WM SUPERCENTER #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

0.595/14/2015 12:00:00AMBANK OF AMERICA 80671LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

0.605/14/2015 12:00:00AMBANK OF AMERICA 78404BI-LO GROCERY #5726 - SUPPLIES 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY

0.605/14/2015 12:00:00AMBANK OF AMERICA 78594THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

0.605/14/2015 12:00:00AMBANK OF AMERICA 78842PUBLIX #459 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMEMMINGER ELEMENTARY

0.605/14/2015 12:00:00AMBANK OF AMERICA 78937DOLRTREE 3219 000321 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY

Page 217: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

0.605/14/2015 12:00:00AMBANK OF AMERICA 80188WM SUPERCENTER #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY

0.615/14/2015 12:00:00AMBANK OF AMERICA 77789LOWES #00497 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARNORTH CHAS CREATIVE ARTS ELEM

0.615/14/2015 12:00:00AMBANK OF AMERICA 78318NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

0.615/14/2015 12:00:00AMBANK OF AMERICA 78844TARGET 000139 - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY

0.625/14/2015 12:00:00AMBANK OF AMERICA 79290GENERAL DIESEL - RPRS/MAINT 100 - GENERAL OPERATINGPLUMBING SHOP

0.625/14/2015 12:00:00AMBANK OF AMERICA 79839DOLRTREE 4454 000445 - FOOD/CATER 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

0.635/14/2015 12:00:00AMBANK OF AMERICA 79000WAL-MART #1359 - FOOD/CATER 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY

0.635/14/2015 12:00:00AMBANK OF AMERICA 79082LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

0.645/14/2015 12:00:00AMBANK OF AMERICA 77815WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY

0.645/14/2015 12:00:00AMBANK OF AMERICA 78261HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

0.645/14/2015 12:00:00AMBANK OF AMERICA 80554PANERA BREAD #4179 - OUT STATE 207 - VOCATIONAL EDUCATION (84.048)WEST ASHLEY HIGH SCHOOL

0.655/14/2015 12:00:00AMBANK OF AMERICA 78305PUBLIX #472 - SUPPLIES 842 - EARLY HEAD STARTCHILD & FAMILY DEVELOPMENT CTR

0.655/14/2015 12:00:00AMBANK OF AMERICA 78781WAL-MART #1748 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

0.655/14/2015 12:00:00AMBANK OF AMERICA 80056HARRIS TEETER #456 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMURRAY-LASAINE ELEMENTARY

0.655/14/2015 12:00:00AMBANK OF AMERICA 80415JRS STEAKERY - OUT STATE 207 - VOCATIONAL EDUCATION (84.048)WEST ASHLEY HIGH SCHOOL

0.665/14/2015 12:00:00AMBANK OF AMERICA 78364WM SUPERCENTER #632 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

0.665/14/2015 12:00:00AMBANK OF AMERICA 80112WAL-MART #1359 - FOOD/CATER 100 - GENERAL OPERATINGCOMMUNITY OUTREACH

0.675/14/2015 12:00:00AMBANK OF AMERICA 78252WM SUPERCENTER #628 - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

0.675/14/2015 12:00:00AMBANK OF AMERICA 78577WHOLESALE INDUSTRIAL - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

0.685/14/2015 12:00:00AMBANK OF AMERICA 77493STAPLS71340726400000 - SUPPLIES 100 - GENERAL OPERATINGCOMMUNICATIONS

0.685/14/2015 12:00:00AMBANK OF AMERICA 77989DOLLAR VALUE STORES - SUPPLIES 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE

0.685/14/2015 12:00:00AMBANK OF AMERICA 78005STAPLS71346916320000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

0.685/14/2015 12:00:00AMBANK OF AMERICA 78706WHOLEFDS CHL 10201 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

0.685/14/2015 12:00:00AMBANK OF AMERICA 79298AMAZON MKTPLACE PMTS - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY

0.685/14/2015 12:00:00AMBANK OF AMERICA 79393AMAZON MKTPLACE PMTS - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY

0.685/14/2015 12:00:00AMBANK OF AMERICA 79757DOLRTREE 363 000036 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY

0.695/14/2015 12:00:00AMBANK OF AMERICA 78151WAL-MART #0632 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

0.695/14/2015 12:00:00AMBANK OF AMERICA 78873CHICK-FIL-A #01936 - FOOD/CATER 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

0.695/14/2015 12:00:00AMBANK OF AMERICA 79111PIGGLY WIGGLY 019 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH

0.695/14/2015 12:00:00AMBANK OF AMERICA 79361LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

Page 218: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

0.705/14/2015 12:00:00AMBANK OF AMERICA 77584BI-LO GROCERY #5743 - FOOD/CATER 100 - GENERAL OPERATINGMT ZION ELEMENTARY

0.705/14/2015 12:00:00AMBANK OF AMERICA 78044WM SUPERCENTER #2928 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

0.705/14/2015 12:00:00AMBANK OF AMERICA 78775WAL-MART #2928 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

0.705/14/2015 12:00:00AMBANK OF AMERICA 78866BIG HUNAN - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

0.705/14/2015 12:00:00AMBANK OF AMERICA 79036HARRISTEETER #355 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH

0.705/14/2015 12:00:00AMBANK OF AMERICA 79681PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

0.715/14/2015 12:00:00AMBANK OF AMERICA 77644LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

0.715/14/2015 12:00:00AMBANK OF AMERICA 79252TARGET 000149 - FOOD/CATER 100 - GENERAL OPERATINGST JOHN'S HIGH

0.715/14/2015 12:00:00AMBANK OF AMERICA 79616WAL-MART #2348 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMURRAY-LASAINE ELEMENTARY

0.715/14/2015 12:00:00AMBANK OF AMERICA 79715WM SUPERCENTER #2348 - FOOD/CATER 100 - GENERAL OPERATINGCAREER & TECHNOLOGY EDUCATION

0.715/14/2015 12:00:00AMBANK OF AMERICA 80137AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

0.715/14/2015 12:00:00AMBANK OF AMERICA 80535WAL-MART #1748 - FOOD/CATER 844 - MISC DONATIONSMINNIE HUGHES ELEMENTARY

0.725/14/2015 12:00:00AMBANK OF AMERICA 77400SPEEDWAY 08641 CLE - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

0.725/14/2015 12:00:00AMBANK OF AMERICA 77900SUBWAY 001144 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

0.725/14/2015 12:00:00AMBANK OF AMERICA 79231BI-LO GROCERY #5266 - FOOD/CATER 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

0.725/14/2015 12:00:00AMBANK OF AMERICA 79966WAL-MART #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

0.725/14/2015 12:00:00AMBANK OF AMERICA 80371WM SUPERCENTER #2348 - FOOD/CATER 100 - GENERAL OPERATINGBOARD OF TRUSTEES

0.735/14/2015 12:00:00AMBANK OF AMERICA 77669STAPLS71337499370000 - SUPPLIES 841 - HEAD START COLLABORATIONTHOMAS MYERS II

0.735/14/2015 12:00:00AMBANK OF AMERICA 77706STAPLS71337499370000 - SUPPLIES 841 - HEAD START COLLABORATIONTHOMAS MYERS II

0.735/14/2015 12:00:00AMBANK OF AMERICA 78087LOWES #00655 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY

0.745/14/2015 12:00:00AMBANK OF AMERICA 78088DOLRTREE 434 000043 - SUPPLIES 100 - GENERAL OPERATINGCHILD & FAMILY DEVELOPMENT CTR

0.755/14/2015 12:00:00AMBANK OF AMERICA 79501STAPLS01336814540000 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

0.755/14/2015 12:00:00AMBANK OF AMERICA 79641BI-LO GROCERY #5743 - SUPPLIES 100 - GENERAL OPERATINGHAUT GAP MIDDLE

0.755/14/2015 12:00:00AMBANK OF AMERICA 80445HYAMS GARDEN AND ACC - SUPPLIES 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

0.765/14/2015 12:00:00AMBANK OF AMERICA 77362BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGJANE EDWARDS ELEMENTARY

0.765/14/2015 12:00:00AMBANK OF AMERICA 77459STAPLS01329013010000 - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

0.765/14/2015 12:00:00AMBANK OF AMERICA 77692WAL-MART #0632 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

0.765/14/2015 12:00:00AMBANK OF AMERICA 77876STAPLS71346916320000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

0.765/14/2015 12:00:00AMBANK OF AMERICA 78928LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

0.765/14/2015 12:00:00AMBANK OF AMERICA 79255SWEET GRASS HARDWARE - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

Page 219: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

0.765/14/2015 12:00:00AMBANK OF AMERICA 79305AMAZON MKTPLACE PMTS - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY

0.765/14/2015 12:00:00AMBANK OF AMERICA 80709BUFFALO WILD WINGS 0 - OUT STATE 207 - VOCATIONAL EDUCATION (84.048)WEST ASHLEY HIGH SCHOOL

0.775/14/2015 12:00:00AMBANK OF AMERICA 78798PUBLIX #1145 - FOOD/CATER 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

0.775/14/2015 12:00:00AMBANK OF AMERICA 80153STAPLS01337927200000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMURRAY-LASAINE ELEMENTARY

0.775/14/2015 12:00:00AMBANK OF AMERICA 80321HARRIS TEETER #0365 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

0.775/14/2015 12:00:00AMBANK OF AMERICA 80482MELLOW MUSHROOM INTL - OUT STATE 207 - VOCATIONAL EDUCATION (84.048)WEST ASHLEY HIGH SCHOOL

0.775/14/2015 12:00:00AMBANK OF AMERICA 80557BI-LO GROCERY #5743 - FOOD/CATER 100 - GENERAL OPERATINGMT ZION ELEMENTARY

0.785/14/2015 12:00:00AMBANK OF AMERICA 79574STAPLS71353292590000 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

0.795/14/2015 12:00:00AMBANK OF AMERICA 77954WM SUPERCENTER #1748 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

0.795/14/2015 12:00:00AMBANK OF AMERICA 80653PUBLIX #1145 - FOOD/CATER 100 - GENERAL OPERATINGMT ZION ELEMENTARY

0.805/14/2015 12:00:00AMBANK OF AMERICA 78113DOLRTREE 434 000043 - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

0.805/14/2015 12:00:00AMBANK OF AMERICA 79042WAL-MART #2348 - SUPPLIES 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

0.805/14/2015 12:00:00AMBANK OF AMERICA 79090WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

0.805/14/2015 12:00:00AMBANK OF AMERICA 79533HOLLYWOOD HARDWARE - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

0.805/14/2015 12:00:00AMBANK OF AMERICA 79797LOWES #00661 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

0.805/14/2015 12:00:00AMBANK OF AMERICA 80454STAPLS71356757950000 - SUPPLIES 100 - GENERAL OPERATINGHUMAN CAPITAL DEV OFFICE

0.815/14/2015 12:00:00AMBANK OF AMERICA 77576WAL-MART #1748 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

0.825/14/2015 12:00:00AMBANK OF AMERICA 77823FOOD LION #1444 - FOOD/CATER 100 - GENERAL OPERATINGE A BURNS ELEMENTARY

0.825/14/2015 12:00:00AMBANK OF AMERICA 77956WAL-MART #3367 - SUPPLIES 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE

0.825/14/2015 12:00:00AMBANK OF AMERICA 79173WENDY'S #1008 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

0.835/14/2015 12:00:00AMBANK OF AMERICA 78478HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

0.835/14/2015 12:00:00AMBANK OF AMERICA 79576LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

0.845/14/2015 12:00:00AMBANK OF AMERICA 77867BLACKWELL TVHDW - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

0.845/14/2015 12:00:00AMBANK OF AMERICA 78029HARRIS TEETER #0365 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

0.845/14/2015 12:00:00AMBANK OF AMERICA 80585STAPLS71357790080000 - SUPPLIES 100 - GENERAL OPERATINGPROFESSIONAL DEVELOPMENT

0.855/14/2015 12:00:00AMBANK OF AMERICA 78020LOWES #00661 - SUPPLIES 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

0.855/14/2015 12:00:00AMBANK OF AMERICA 78163LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

0.855/14/2015 12:00:00AMBANK OF AMERICA 78468HERALD OFFICE SUPPLY - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

0.855/14/2015 12:00:00AMBANK OF AMERICA 78910STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

0.855/14/2015 12:00:00AMBANK OF AMERICA 78946BATTERIES PLUS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

Page 220: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

0.855/14/2015 12:00:00AMBANK OF AMERICA 79557BERLINS RESTAURANT S - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

0.855/14/2015 12:00:00AMBANK OF AMERICA 80391LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

0.865/14/2015 12:00:00AMBANK OF AMERICA 79233DOLRTREE 434 000043 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMURRAY-LASAINE ELEMENTARY

0.865/14/2015 12:00:00AMBANK OF AMERICA 79833DOLRTREE 434 000043 - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

0.875/14/2015 12:00:00AMBANK OF AMERICA 77484STAPLS71336024990000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

0.875/14/2015 12:00:00AMBANK OF AMERICA 80292LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

0.885/14/2015 12:00:00AMBANK OF AMERICA 78329HYATT HOTELS BUFFALO - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

0.885/14/2015 12:00:00AMBANK OF AMERICA 78841PUBLIX #472 - SUPPLIES 820 - WELLNESS GRANT MUSCMALCOLM C HURSEY ELEMENTARY

0.885/14/2015 12:00:00AMBANK OF AMERICA 79023WAL-MART #2928 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGSUMMIT PROGRAM

0.885/14/2015 12:00:00AMBANK OF AMERICA 79987PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

0.885/14/2015 12:00:00AMBANK OF AMERICA 80296WM SUPERCENTER #1748 - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY

0.895/14/2015 12:00:00AMBANK OF AMERICA 77600WM SUPERCENTER #1359 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

0.895/14/2015 12:00:00AMBANK OF AMERICA 77769LOWES #00661 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

0.895/14/2015 12:00:00AMBANK OF AMERICA 78328MANER BUILDERS SUPPL - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

0.895/14/2015 12:00:00AMBANK OF AMERICA 79030TARGET 000152 - SUPPLIES 201 - TITLE I (84.010)COMMUNITY OUTREACH

0.895/14/2015 12:00:00AMBANK OF AMERICA 80032STAPLS71355542780000 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

0.905/14/2015 12:00:00AMBANK OF AMERICA 77996MARKET FRESH BWI - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

0.905/14/2015 12:00:00AMBANK OF AMERICA 78118WM SUPERCENTER #1748 - FOOD/CATER 844 - MISC DONATIONSMINNIE HUGHES ELEMENTARY

0.915/14/2015 12:00:00AMBANK OF AMERICA 78015CHARLESTON INT843010 - IN STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

0.915/14/2015 12:00:00AMBANK OF AMERICA 79800WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY

0.915/14/2015 12:00:00AMBANK OF AMERICA 79994WAL-MART #3367 - FOOD/CATER 844 - MISC DONATIONSCHILD & FAMILY DEVELOPMENT CTR

0.925/14/2015 12:00:00AMBANK OF AMERICA 78474GRANDY'S #750 - OUT STATE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

0.925/14/2015 12:00:00AMBANK OF AMERICA 78888CENTRAL CITY BAR & G - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

0.925/14/2015 12:00:00AMBANK OF AMERICA 79241BI-LO GROCERY #5448 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJAMES ISLAND ELEMENTARY

0.935/14/2015 12:00:00AMBANK OF AMERICA 77450PETSMART INC- 1252 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

0.935/14/2015 12:00:00AMBANK OF AMERICA 77786HARRIS TEETER #0365 - SUPPLIES 100 - GENERAL OPERATINGMEMMINGER ELEMENTARY

0.935/14/2015 12:00:00AMBANK OF AMERICA 78822STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

0.935/14/2015 12:00:00AMBANK OF AMERICA 79228OFFICE DEPOT #1170 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

0.935/14/2015 12:00:00AMBANK OF AMERICA 79335WAL-MART #3367 - SUPPLIES 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY

0.935/14/2015 12:00:00AMBANK OF AMERICA 79550BI-LO GROCERY #5726 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH

Page 221: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

0.935/14/2015 12:00:00AMBANK OF AMERICA 79900DOLRTREE 4454 000445 - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

0.935/14/2015 12:00:00AMBANK OF AMERICA 80514PARTY CITY - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY

0.945/14/2015 12:00:00AMBANK OF AMERICA 77586ATLANTA BREAD AND - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

0.945/14/2015 12:00:00AMBANK OF AMERICA 77822LOWES #00661 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

0.945/14/2015 12:00:00AMBANK OF AMERICA 80258WM SUPERCENTER #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY

0.945/14/2015 12:00:00AMBANK OF AMERICA 80631WAL-MART #0632 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

0.965/14/2015 12:00:00AMBANK OF AMERICA 80436TARGET 000149 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

0.975/14/2015 12:00:00AMBANK OF AMERICA 78597SWEET GRASS HARDWARE - POSTAGE 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

0.975/14/2015 12:00:00AMBANK OF AMERICA 78885NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

0.975/14/2015 12:00:00AMBANK OF AMERICA 80402WAL-MART #1748 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSANGEL OAK ELEMENTARY

0.975/14/2015 12:00:00AMBANK OF AMERICA 80621PARKING 014000 - OUT STATE 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

0.975/14/2015 12:00:00AMBANK OF AMERICA 80692PARKING 014000 - OUT STATE 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

0.985/14/2015 12:00:00AMBANK OF AMERICA 77694SELLARS HARDWARE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

0.985/14/2015 12:00:00AMBANK OF AMERICA 79272STAPLS01336814540000 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

0.985/14/2015 12:00:00AMBANK OF AMERICA 79502USPS 451488024298021 - POSTAGE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

0.995/14/2015 12:00:00AMBANK OF AMERICA 78298KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

0.995/14/2015 12:00:00AMBANK OF AMERICA 79541STAPLS01336750780000 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

0.995/14/2015 12:00:00AMBANK OF AMERICA 79587BI-LO GROCERY #5743 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY

0.995/14/2015 12:00:00AMBANK OF AMERICA 80075WENDYS #1941 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

1.015/14/2015 12:00:00AMBANK OF AMERICA 79027PUBLIX #472 - FOOD/CATER 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY

1.015/14/2015 12:00:00AMBANK OF AMERICA 79494EAST COAST DISTRIBUT - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

1.015/14/2015 12:00:00AMBANK OF AMERICA 79777LOWES #00497 - SUPPLIES 844 - MISC DONATIONSJAMES SIMONS ELEMENTARY

1.015/14/2015 12:00:00AMBANK OF AMERICA 79835THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

1.015/14/2015 12:00:00AMBANK OF AMERICA 80677LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

1.025/14/2015 12:00:00AMBANK OF AMERICA 77729LOWES #02948 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

1.025/14/2015 12:00:00AMBANK OF AMERICA 77860HARRIS TEETER #0277 - FOOD/CATER 100 - GENERAL OPERATINGSUPERINTENDENT'S OFFICE

1.025/14/2015 12:00:00AMBANK OF AMERICA 78204MICHAELS.COM - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARPINEHURST ELEMENTARY

1.025/14/2015 12:00:00AMBANK OF AMERICA 78526CHARLESTON SIGN & BA - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

1.025/14/2015 12:00:00AMBANK OF AMERICA 78613PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

1.025/14/2015 12:00:00AMBANK OF AMERICA 78890ARBOR BREWING COMPAN - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

Page 222: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

1.025/14/2015 12:00:00AMBANK OF AMERICA 78918THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

1.025/14/2015 12:00:00AMBANK OF AMERICA 79782WAL-MART #4384 - SUPPLIES 100 - GENERAL OPERATINGCARIO MIDDLE

1.025/14/2015 12:00:00AMBANK OF AMERICA 79849WENDY'S #108 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

1.035/14/2015 12:00:00AMBANK OF AMERICA 79068JERSEY MIKES SUBS#70 - FOOD/CATER 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

1.045/14/2015 12:00:00AMBANK OF AMERICA 77864LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

1.045/14/2015 12:00:00AMBANK OF AMERICA 79103WM SUPERCENTER #1748 - FOOD/CATER 855 - COMMUNITY EDUCATIONWEST ASHLEY COMM SCHL

1.055/14/2015 12:00:00AMBANK OF AMERICA 77525LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

1.055/14/2015 12:00:00AMBANK OF AMERICA 77563NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

1.055/14/2015 12:00:00AMBANK OF AMERICA 78032DOLRTREE 1153 000115 - SUPPLIES 841 - HEAD START COLLABORATIONMIDLAND PARK PRIMARY SCHOOL

1.055/14/2015 12:00:00AMBANK OF AMERICA 79631L FISHMAN & SON NCHA - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

1.055/14/2015 12:00:00AMBANK OF AMERICA 80160FL-INT-U-MI-BKSTORE - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

1.065/14/2015 12:00:00AMBANK OF AMERICA 77369HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS

1.075/14/2015 12:00:00AMBANK OF AMERICA 78828BI-LO GROCERY #5743 - FOOD/CATER 100 - GENERAL OPERATINGMT ZION ELEMENTARY

1.075/14/2015 12:00:00AMBANK OF AMERICA 80382UNITED REFRIG BR #91 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

1.085/14/2015 12:00:00AMBANK OF AMERICA 80260MICHAELS STORES 1241 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSTONO PARK ELEMENTARY

1.095/14/2015 12:00:00AMBANK OF AMERICA 78008WAL-MART #2348 - SUPPLIES 100 - GENERAL OPERATINGCHILD & FAMILY DEVELOPMENT CTR

1.105/14/2015 12:00:00AMBANK OF AMERICA 77518CVS/PHARMACY #05845 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY

1.105/14/2015 12:00:00AMBANK OF AMERICA 79320WM SUPERCENTER #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY

1.105/14/2015 12:00:00AMBANK OF AMERICA 79769MESCONS - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

1.105/14/2015 12:00:00AMBANK OF AMERICA 80038STAPLS71354378240000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

1.115/14/2015 12:00:00AMBANK OF AMERICA 77831STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

1.115/14/2015 12:00:00AMBANK OF AMERICA 79266DOLRTREE 825 000082 - SUPPLIES 820 - WELLNESS GRANT MUSCMALCOLM C HURSEY ELEMENTARY

1.115/14/2015 12:00:00AMBANK OF AMERICA 79516CAPITOL MATERIALS OF - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

1.115/14/2015 12:00:00AMBANK OF AMERICA 80072DOLRTREE 825 000082 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMURRAY-LASAINE ELEMENTARY

1.125/14/2015 12:00:00AMBANK OF AMERICA 78480OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL

1.125/14/2015 12:00:00AMBANK OF AMERICA 79040WAL-MART #4384 - SUPPLIES 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY

1.125/14/2015 12:00:00AMBANK OF AMERICA 79959LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

1.125/14/2015 12:00:00AMBANK OF AMERICA 80272CVS/PHARMACY #04263 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY

1.125/14/2015 12:00:00AMBANK OF AMERICA 80405LOWES #00655 - SUPPLIES 820 - WELLNESS GRANT MUSCWEST ASHLEY HIGH SCHOOL

1.135/14/2015 12:00:00AMBANK OF AMERICA 77535LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

Page 223: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

1.135/14/2015 12:00:00AMBANK OF AMERICA 78018PASCHALS B - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

1.135/14/2015 12:00:00AMBANK OF AMERICA 78783SELLARS HARDWARE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

1.135/14/2015 12:00:00AMBANK OF AMERICA 79350AMAZON MKTPLACE PMTS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

1.135/14/2015 12:00:00AMBANK OF AMERICA 79927STAPLS71354657880000 - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY

1.135/14/2015 12:00:00AMBANK OF AMERICA 80433LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

1.145/14/2015 12:00:00AMBANK OF AMERICA 77987BI-LO GROCERY #5246 - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

1.145/14/2015 12:00:00AMBANK OF AMERICA 79323FASTENAL COMPANY01 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

1.155/14/2015 12:00:00AMBANK OF AMERICA 77652EAST BAY DELI - FOOD/CATER 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS

1.155/14/2015 12:00:00AMBANK OF AMERICA 78004WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSTONO PARK ELEMENTARY

1.165/14/2015 12:00:00AMBANK OF AMERICA 78371OUTBACK 2322 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

1.165/14/2015 12:00:00AMBANK OF AMERICA 78767HARRIS TEETER #0385 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

1.165/14/2015 12:00:00AMBANK OF AMERICA 78856STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

1.165/14/2015 12:00:00AMBANK OF AMERICA 78921LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

1.175/14/2015 12:00:00AMBANK OF AMERICA 78847STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

1.185/14/2015 12:00:00AMBANK OF AMERICA 77613JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

1.185/14/2015 12:00:00AMBANK OF AMERICA 77627HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

1.185/14/2015 12:00:00AMBANK OF AMERICA 77853HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

1.195/14/2015 12:00:00AMBANK OF AMERICA 77847GRAFTON STREET - CAM - IN STATE 100 - GENERAL OPERATINGCHIEF INFORMATION OFFICE

1.195/14/2015 12:00:00AMBANK OF AMERICA 77903LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

1.195/14/2015 12:00:00AMBANK OF AMERICA 78561PF CHANG'S #8400 - OUT STATE 201 - TITLE I (84.010)GARRETT ACADEMY OF TECHNOLOGY

1.195/14/2015 12:00:00AMBANK OF AMERICA 79390BestBuyCom7199540068 - SUPPLIES 100 - GENERAL OPERATINGOFFICE OF GENERAL COUNSEL

1.195/14/2015 12:00:00AMBANK OF AMERICA 79507USPS 451485955198020 - POSTAGE 100 - GENERAL OPERATINGHUNLEY PARK ELEMENTARY

1.195/14/2015 12:00:00AMBANK OF AMERICA 79776BI-LO GROCERY #5266 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

1.195/14/2015 12:00:00AMBANK OF AMERICA 80122BUFFALO WILD WINGS 0 - OUT STATE 207 - VOCATIONAL EDUCATION (84.048)WEST ASHLEY HIGH SCHOOL

1.195/14/2015 12:00:00AMBANK OF AMERICA 80541BI-LO GROCERY #5751 - SUPPLIES 100 - GENERAL OPERATINGHUMAN RESOURCES

1.215/14/2015 12:00:00AMBANK OF AMERICA 77917BI-LO GROCERY #5745 - FOOD/CATER 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

1.215/14/2015 12:00:00AMBANK OF AMERICA 78162PAGES OKRA GRILL - FOOD/CATER 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

1.215/14/2015 12:00:00AMBANK OF AMERICA 79138STAPLS71351479600000 - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY

1.235/14/2015 12:00:00AMBANK OF AMERICA 77798STAPLS71346566040000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

1.235/14/2015 12:00:00AMBANK OF AMERICA 78292HYATT HOTELS BUFFALO - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

Page 224: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

1.235/14/2015 12:00:00AMBANK OF AMERICA 78504LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

1.235/14/2015 12:00:00AMBANK OF AMERICA 79129STAPLS71352310020000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

1.245/14/2015 12:00:00AMBANK OF AMERICA 78149H & L ASIAN MARKET - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

1.245/14/2015 12:00:00AMBANK OF AMERICA 78280PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

1.245/14/2015 12:00:00AMBANK OF AMERICA 79750STAPLES DIRECT - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

1.245/14/2015 12:00:00AMBANK OF AMERICA 79771WAL-MART #3367 - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY

1.245/14/2015 12:00:00AMBANK OF AMERICA 80448AMAZON MKTPLACE PMTS - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

1.265/14/2015 12:00:00AMBANK OF AMERICA 77372FOOD LION #0336 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSPRINGFIELD ELEMENTARY

1.265/14/2015 12:00:00AMBANK OF AMERICA 78570WM SUPERCENTER #632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY

1.265/14/2015 12:00:00AMBANK OF AMERICA 78985RB-INDIANAPOLIS - OUT STATE 201 - TITLE I (84.010)GARRETT ACADEMY OF TECHNOLOGY

1.265/14/2015 12:00:00AMBANK OF AMERICA 79080DOMINO'S 5650 - SUPPLIES 844 - MISC DONATIONSMARY FORD ELEMENTARY

1.265/14/2015 12:00:00AMBANK OF AMERICA 79168STAPLS01336814540000 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

1.275/14/2015 12:00:00AMBANK OF AMERICA 77474WHOLEFDS CHL 10201 - OTH SUPPLI 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

1.275/14/2015 12:00:00AMBANK OF AMERICA 77752LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

1.275/14/2015 12:00:00AMBANK OF AMERICA 77809STAPLS71345567100000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

1.275/14/2015 12:00:00AMBANK OF AMERICA 77961STAPLS71346874680000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

1.275/14/2015 12:00:00AMBANK OF AMERICA 78098STAPLS71338410560000 - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY

1.275/14/2015 12:00:00AMBANK OF AMERICA 78259OFFICE DEPOT #1165 - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

1.275/14/2015 12:00:00AMBANK OF AMERICA 78640PANERA BREAD #4382 - FOOD/CATER 100 - GENERAL OPERATINGCOMMUNICATIONS

1.275/14/2015 12:00:00AMBANK OF AMERICA 79768STAPLES 001171 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARST ANDREWS ELEMENTARY

1.275/14/2015 12:00:00AMBANK OF AMERICA 80162STAPLES 001082 - SUPPLIES 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

1.285/14/2015 12:00:00AMBANK OF AMERICA 77463EINSTEIN BAGELS - OUT STATE 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL

1.285/14/2015 12:00:00AMBANK OF AMERICA 79073DUNCAN PARNELL N C - SUPPLIES 100 - GENERAL OPERATINGENERGY SERVICES

1.285/14/2015 12:00:00AMBANK OF AMERICA 79828BEARING DIST - CHARL - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

1.285/14/2015 12:00:00AMBANK OF AMERICA 80512LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

1.295/14/2015 12:00:00AMBANK OF AMERICA 77773WM SUPERCENTER #1748 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSANGEL OAK ELEMENTARY

1.295/14/2015 12:00:00AMBANK OF AMERICA 77783#451-UNITED REFRIGER - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

1.295/14/2015 12:00:00AMBANK OF AMERICA 79198PF CHANGS - ROMULUS - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

1.295/14/2015 12:00:00AMBANK OF AMERICA 79307WM SUPERCENTER #3367 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

1.295/14/2015 12:00:00AMBANK OF AMERICA 79863DOLRTREE 825 000082 - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

Page 225: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

1.295/14/2015 12:00:00AMBANK OF AMERICA 80409WM SUPERCENTER #3367 - FOOD/CATER 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY

1.315/14/2015 12:00:00AMBANK OF AMERICA 77560WAL-MART #1748 - SUPPLIES 844 - MISC DONATIONSBAPTIST HILL HIGH

1.325/14/2015 12:00:00AMBANK OF AMERICA 79687WM SUPERCENTER #3367 - SUPPLIES 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS

1.325/14/2015 12:00:00AMBANK OF AMERICA 80398STAPLS71356595440000 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM

1.335/14/2015 12:00:00AMBANK OF AMERICA 77756LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

1.335/14/2015 12:00:00AMBANK OF AMERICA 79429LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

1.355/14/2015 12:00:00AMBANK OF AMERICA 80483WM SUPERCENTER #3367 - SUPPLIES 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL

1.365/14/2015 12:00:00AMBANK OF AMERICA 78852BI-LO GROCERY #5743 - SUPPLIES 820 - WELLNESS GRANT MUSCMALCOLM C HURSEY ELEMENTARY

1.365/14/2015 12:00:00AMBANK OF AMERICA 78863BI-LO GROCERY #5266 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

1.365/14/2015 12:00:00AMBANK OF AMERICA 79188MIDDLEBELT & WICK BP - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

1.365/14/2015 12:00:00AMBANK OF AMERICA 80489BATTERIES PLUS - SUPPLIES 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY

1.375/14/2015 12:00:00AMBANK OF AMERICA 77682WAL-MART #3367 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

1.375/14/2015 12:00:00AMBANK OF AMERICA 79412WAL-MART #1359 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

1.375/14/2015 12:00:00AMBANK OF AMERICA 79503STAPLES DIRECT - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

1.375/14/2015 12:00:00AMBANK OF AMERICA 79881WAL-MART #1748 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

1.385/14/2015 12:00:00AMBANK OF AMERICA 79481TARGET 000139 - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

1.405/14/2015 12:00:00AMBANK OF AMERICA 77760JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

1.415/14/2015 12:00:00AMBANK OF AMERICA 78826KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

1.415/14/2015 12:00:00AMBANK OF AMERICA 79038WAL-MART #1359 - SUPPLIES 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL

1.425/14/2015 12:00:00AMBANK OF AMERICA 77412DC VIP CAB - OUT STATE 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL

1.425/14/2015 12:00:00AMBANK OF AMERICA 77868WAL-MART #1037 - SUPPLIES 820 - WELLNESS GRANT MUSCPEPPERHILL ELEMENTARY

1.425/14/2015 12:00:00AMBANK OF AMERICA 77869WAL-MART #1748 - SUPPLIES 820 - WELLNESS GRANT MUSCWEST ASHLEY HIGH SCHOOL

1.425/14/2015 12:00:00AMBANK OF AMERICA 78629PUBLIX #459 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

1.425/14/2015 12:00:00AMBANK OF AMERICA 80256WAL-MART #0632 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

1.425/14/2015 12:00:00AMBANK OF AMERICA 80491WM SUPERCENTER #1359 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

1.435/14/2015 12:00:00AMBANK OF AMERICA 77381PF CHANG'S #5900 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

1.435/14/2015 12:00:00AMBANK OF AMERICA 78022FOOD LION #1691 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH

1.435/14/2015 12:00:00AMBANK OF AMERICA 78747BLUE TRACTOR MASH - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

1.445/14/2015 12:00:00AMBANK OF AMERICA 77380STAPLS01329013010000 - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

1.445/14/2015 12:00:00AMBANK OF AMERICA 77971BERRY'S WHOLESALE - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

Page 226: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

1.445/14/2015 12:00:00AMBANK OF AMERICA 79345HARRIS TEETER #457 - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

1.445/14/2015 12:00:00AMBANK OF AMERICA 79466STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL

1.455/14/2015 12:00:00AMBANK OF AMERICA 77687FOOD LION #1691 - FOOD/CATER 100 - GENERAL OPERATINGBAPTIST HILL HIGH

1.455/14/2015 12:00:00AMBANK OF AMERICA 78183PUBLIX #1081 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

1.455/14/2015 12:00:00AMBANK OF AMERICA 79446HARRIS TEETER #0277 - FOOD/CATER 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

1.455/14/2015 12:00:00AMBANK OF AMERICA 79519BI-LO GROCERY #5726 - SUPPLIES 100 - GENERAL OPERATINGCHICORA ELEMENTARY

1.475/14/2015 12:00:00AMBANK OF AMERICA 77820ORDER INN, INC - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

1.475/14/2015 12:00:00AMBANK OF AMERICA 78309SELLARS HARDWARE - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

1.475/14/2015 12:00:00AMBANK OF AMERICA 79742WAL-MART #3367 - SUPPLIES 808 - STAFF RECOGNITION-SUPERINTNDCHIEF FINANCE & OPERATIONS

1.475/14/2015 12:00:00AMBANK OF AMERICA 80257PARTY CITY - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

1.485/14/2015 12:00:00AMBANK OF AMERICA 77515WM SUPERCENTER #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY

1.485/14/2015 12:00:00AMBANK OF AMERICA 78708BI-LO GROCERY #5448 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJAMES ISLAND ELEMENTARY

1.495/14/2015 12:00:00AMBANK OF AMERICA 78403KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

1.495/14/2015 12:00:00AMBANK OF AMERICA 78703BERLINS RESTAURANT S - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

1.495/14/2015 12:00:00AMBANK OF AMERICA 79730STAPLES 001158 - SUPPLIES 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY

1.495/14/2015 12:00:00AMBANK OF AMERICA 80109LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

1.495/14/2015 12:00:00AMBANK OF AMERICA 80668WM SUPERCENTER #1748 - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY

1.505/14/2015 12:00:00AMBANK OF AMERICA 77508LOWES #00497 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

1.505/14/2015 12:00:00AMBANK OF AMERICA 78574BARNES & NOBLE #2868 - SUPPLIES 100 - GENERAL OPERATINGCHICORA ELEMENTARY

1.505/14/2015 12:00:00AMBANK OF AMERICA 78904LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

1.515/14/2015 12:00:00AMBANK OF AMERICA 79723LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

1.525/14/2015 12:00:00AMBANK OF AMERICA 77791LOWES #00497 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

1.525/14/2015 12:00:00AMBANK OF AMERICA 78962STAPLS71351679460000 - SUPPLIES 201 - TITLE I (84.010)MIDLAND PARK PRIMARY SCHOOL

1.525/14/2015 12:00:00AMBANK OF AMERICA 79019THE MYERS & BRIGGS F - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

1.525/14/2015 12:00:00AMBANK OF AMERICA 79155DOMINO'S 5650 - SUPPLIES 844 - MISC DONATIONSMARY FORD ELEMENTARY

1.525/14/2015 12:00:00AMBANK OF AMERICA 79893BERLINS RESTAURANT S - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

1.525/14/2015 12:00:00AMBANK OF AMERICA 80006STAPLS71354378240000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

1.525/14/2015 12:00:00AMBANK OF AMERICA 80429THE SPORTSMAN SHOP T - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

1.535/14/2015 12:00:00AMBANK OF AMERICA 77684LOWES #00661 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

1.535/14/2015 12:00:00AMBANK OF AMERICA 77926STAPLES 001158 - SUPPLIES 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

Page 227: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

1.535/14/2015 12:00:00AMBANK OF AMERICA 78231WM SUPERCENTER #2928 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

1.535/14/2015 12:00:00AMBANK OF AMERICA 79816AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

1.555/14/2015 12:00:00AMBANK OF AMERICA 77444WASHINGTON DC CC RES - OUT STATE 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL

1.555/14/2015 12:00:00AMBANK OF AMERICA 80101STAPLS71354707930000 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

1.565/14/2015 12:00:00AMBANK OF AMERICA 79357WM SUPERCENTER #2348 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJAMES ISLAND ELEMENTARY

1.575/14/2015 12:00:00AMBANK OF AMERICA 78447FRIDAYS_AM_BAR #0802 - OUT STATE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

1.575/14/2015 12:00:00AMBANK OF AMERICA 78711STAPLS71345544250000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

1.585/14/2015 12:00:00AMBANK OF AMERICA 79874STAPLS71354754920000 - SUPPLIES 100 - GENERAL OPERATINGRISK MANAGEMENT

1.585/14/2015 12:00:00AMBANK OF AMERICA 80041LOWES #00661 - SUPPLIES 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

1.595/14/2015 12:00:00AMBANK OF AMERICA 77750HOBART SERVICE-SE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

1.595/14/2015 12:00:00AMBANK OF AMERICA 80004Mels Drive-In 012000 - OUT STATE 207 - VOCATIONAL EDUCATION (84.048)WEST ASHLEY HIGH SCHOOL

1.605/14/2015 12:00:00AMBANK OF AMERICA 77992Jones Ford Inc. - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

1.605/14/2015 12:00:00AMBANK OF AMERICA 78344BI-LO GROCERY #5410 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARGOV JAMES B EDWARDS ELEMENTARY

1.605/14/2015 12:00:00AMBANK OF AMERICA 78346WAL-MART #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

1.605/14/2015 12:00:00AMBANK OF AMERICA 79275WAL-MART #0632 - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

1.605/14/2015 12:00:00AMBANK OF AMERICA 80106WAL-MART #4384 - SUPPLIES 100 - GENERAL OPERATINGMOULTRIE MIDDLE

1.615/14/2015 12:00:00AMBANK OF AMERICA 77793STAPLES 001158 - SUPPLIES 397 - AID TO DISTRICTSSPECIAL EDUCATION DEPARTMENT

1.615/14/2015 12:00:00AMBANK OF AMERICA 78872LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

1.615/14/2015 12:00:00AMBANK OF AMERICA 79950LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

1.625/14/2015 12:00:00AMBANK OF AMERICA 77725KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

1.625/14/2015 12:00:00AMBANK OF AMERICA 78184CVS/PHARMACY #02243 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY

1.635/14/2015 12:00:00AMBANK OF AMERICA 78479WM SUPERCENTER #3367 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY

1.635/14/2015 12:00:00AMBANK OF AMERICA 78542PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

1.635/14/2015 12:00:00AMBANK OF AMERICA 78942STAPLS71351479600000 - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY

1.635/14/2015 12:00:00AMBANK OF AMERICA 79897WALMART.COM - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

1.635/14/2015 12:00:00AMBANK OF AMERICA 80299HARRIS TEETER #0087 - FOOD/CATER 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY

1.645/14/2015 12:00:00AMBANK OF AMERICA 77970WM SUPERCENTER #632 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

1.645/14/2015 12:00:00AMBANK OF AMERICA 79399WAL-MART #0632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY

1.645/14/2015 12:00:00AMBANK OF AMERICA 79913PUBLIX #472 - FOOD/CATER 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

1.655/14/2015 12:00:00AMBANK OF AMERICA 77957FERGUSON ENT #23 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

Page 228: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

1.675/14/2015 12:00:00AMBANK OF AMERICA 78740HERALD OFFICE SUPPLY - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

1.675/14/2015 12:00:00AMBANK OF AMERICA 78773STAPLS71351175570000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

1.675/14/2015 12:00:00AMBANK OF AMERICA 78883WAL-MART #4384 - OTH SUPPLI 100 - GENERAL OPERATINGNURSE SERVICES OFFICE

1.685/14/2015 12:00:00AMBANK OF AMERICA 77880BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

1.685/14/2015 12:00:00AMBANK OF AMERICA 78939JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

1.685/14/2015 12:00:00AMBANK OF AMERICA 79362AMAZON MKTPLACE PMTS - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY

1.685/14/2015 12:00:00AMBANK OF AMERICA 79489HARRISTEETER #355 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

1.695/14/2015 12:00:00AMBANK OF AMERICA 77927PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

1.695/14/2015 12:00:00AMBANK OF AMERICA 78096WAL-MART #3367 - SUPPLIES 100 - GENERAL OPERATINGCHILD & FAMILY DEVELOPMENT CTR

1.695/14/2015 12:00:00AMBANK OF AMERICA 79650NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

1.695/14/2015 12:00:00AMBANK OF AMERICA 79792THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

1.695/14/2015 12:00:00AMBANK OF AMERICA 80070WM SUPERCENTER #4384 - SUPPLIES 100 - GENERAL OPERATINGLINCOLN HIGH

1.705/14/2015 12:00:00AMBANK OF AMERICA 77370Amazon.com - SUPPLIES 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

1.705/14/2015 12:00:00AMBANK OF AMERICA 77832LOWES #00661 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

1.705/14/2015 12:00:00AMBANK OF AMERICA 78410FORMS AND SUPPLY - A - SUPPLIES 201 - TITLE I (84.010)HUNLEY PARK ELEMENTARY

1.705/14/2015 12:00:00AMBANK OF AMERICA 78496WARREN FASTENINGS SO - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

1.705/14/2015 12:00:00AMBANK OF AMERICA 79033THE HOME DEPOT 1103 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

1.705/14/2015 12:00:00AMBANK OF AMERICA 79268OFFICE DEPOT #1165 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

1.705/14/2015 12:00:00AMBANK OF AMERICA 79464HARRIS TEETER #0028 - FOOD/CATER 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL

1.705/14/2015 12:00:00AMBANK OF AMERICA 79592HUTTO REFRIGERATION - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

1.705/14/2015 12:00:00AMBANK OF AMERICA 79617LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

1.705/14/2015 12:00:00AMBANK OF AMERICA 80003CHARLESTON INT843010 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

1.705/14/2015 12:00:00AMBANK OF AMERICA 80390ROYALL ACE HARDWARE - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

1.705/14/2015 12:00:00AMBANK OF AMERICA 80421BI-LO GROCERY #5743 - FOOD/CATER 100 - GENERAL OPERATINGMT ZION ELEMENTARY

1.715/14/2015 12:00:00AMBANK OF AMERICA 79153PF CHANGS #9886 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

1.725/14/2015 12:00:00AMBANK OF AMERICA 78281NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

1.725/14/2015 12:00:00AMBANK OF AMERICA 78748DOLRTREE 825 000082 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

1.725/14/2015 12:00:00AMBANK OF AMERICA 79629PALMETTO FORD SALES - RPRS/MAINT 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

1.735/14/2015 12:00:00AMBANK OF AMERICA 78868LAGUARDIA USA, LLC - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

1.735/14/2015 12:00:00AMBANK OF AMERICA 79037LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

Page 229: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

1.735/14/2015 12:00:00AMBANK OF AMERICA 79585HOBBY-LOBBY #505 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

1.735/14/2015 12:00:00AMBANK OF AMERICA 79752PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

1.745/14/2015 12:00:00AMBANK OF AMERICA 79273STAPLS71352586490000 - SUPPLIES 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY

1.755/14/2015 12:00:00AMBANK OF AMERICA 78610EINSTEIN'S BROS BAGE - OUT STATE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

1.755/14/2015 12:00:00AMBANK OF AMERICA 78897STAPLES 001082 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

1.765/14/2015 12:00:00AMBANK OF AMERICA 79946HOMEDEPOT.COM - SUPPLIES 844 - MISC DONATIONSLAUREL HILL PRIMARY

1.765/14/2015 12:00:00AMBANK OF AMERICA 80498LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

1.775/14/2015 12:00:00AMBANK OF AMERICA 78016BI-LO GROCERY #5743 - SUPPLIES 100 - GENERAL OPERATINGHAUT GAP MIDDLE

1.785/14/2015 12:00:00AMBANK OF AMERICA 77425WASHINGTON DC CC RES - OUT STATE 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL

1.785/14/2015 12:00:00AMBANK OF AMERICA 77649STAPLS71340674060000 - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

1.785/14/2015 12:00:00AMBANK OF AMERICA 78006STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY

1.785/14/2015 12:00:00AMBANK OF AMERICA 78033WM SUPERCENTER #632 - TECH SUPPL 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY

1.785/14/2015 12:00:00AMBANK OF AMERICA 79232PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

1.795/14/2015 12:00:00AMBANK OF AMERICA 78443MCDONALD'S F28877 - FOOD/CATER 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS

1.805/14/2015 12:00:00AMBANK OF AMERICA 77782STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY

1.805/14/2015 12:00:00AMBANK OF AMERICA 78518Food Dance - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

1.805/14/2015 12:00:00AMBANK OF AMERICA 78762PUBLIX #1081 - FOOD/CATER 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

1.815/14/2015 12:00:00AMBANK OF AMERICA 77886OREILLY AUTO 000210 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

1.815/14/2015 12:00:00AMBANK OF AMERICA 78584THE HOME DEPOT 1103 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

1.815/14/2015 12:00:00AMBANK OF AMERICA 78777HARRIS TEETER #363 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

1.815/14/2015 12:00:00AMBANK OF AMERICA 79814BI-LO GROCERY #5286 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

1.825/14/2015 12:00:00AMBANK OF AMERICA 78188CHARLESTON INT843010 - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY

1.835/14/2015 12:00:00AMBANK OF AMERICA 78229WAL-MART #1748 - SUPPLIES 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY

1.845/14/2015 12:00:00AMBANK OF AMERICA 77701WAL-MART #1359 - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

1.845/14/2015 12:00:00AMBANK OF AMERICA 78019BI-LO GROCERY #5726 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

1.845/14/2015 12:00:00AMBANK OF AMERICA 78980LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

1.845/14/2015 12:00:00AMBANK OF AMERICA 79798STAPLS71354823840000 - SUPPLIES 100 - GENERAL OPERATINGR B STALL HIGH

1.855/14/2015 12:00:00AMBANK OF AMERICA 79954STAPLS01336091200000 - TECH SUPPL 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

1.865/14/2015 12:00:00AMBANK OF AMERICA 79680BI-LO GROCERY #5448 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJAMES ISLAND ELEMENTARY

1.865/14/2015 12:00:00AMBANK OF AMERICA 80134AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE

Page 230: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

1.875/14/2015 12:00:00AMBANK OF AMERICA 77479STAPLS01329282710000 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

1.875/14/2015 12:00:00AMBANK OF AMERICA 78116DOLRTREE 825 000082 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSTONO PARK ELEMENTARY

1.875/14/2015 12:00:00AMBANK OF AMERICA 78439BATTERIES PLUS #39 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

1.875/14/2015 12:00:00AMBANK OF AMERICA 78591SSI SCHOOL SPECIALTY - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

1.875/14/2015 12:00:00AMBANK OF AMERICA 79328CHARLESTON INT843010 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

1.875/14/2015 12:00:00AMBANK OF AMERICA 79479PAPER PARTY AND MORE - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

1.875/14/2015 12:00:00AMBANK OF AMERICA 80581STAPLS71357510380000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGJULIAN MITCHELL ELEMENTARY

1.885/14/2015 12:00:00AMBANK OF AMERICA 78171WM SUPERCENTER #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARDRAYTON HALL ELEMENTARY

1.895/14/2015 12:00:00AMBANK OF AMERICA 78925STAPLS71345567100000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

1.895/14/2015 12:00:00AMBANK OF AMERICA 79379LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

1.905/14/2015 12:00:00AMBANK OF AMERICA 78265THEWASSERSTROMCOMPAN - SUPPLIES 207 - VOCATIONAL EDUCATION (84.048)WEST ASHLEY HIGH SCHOOL

1.905/14/2015 12:00:00AMBANK OF AMERICA 78815CC DICKSON BRANCH 10 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

1.905/14/2015 12:00:00AMBANK OF AMERICA 79329LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

1.915/14/2015 12:00:00AMBANK OF AMERICA 77361FOOD LION #1691 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY

1.915/14/2015 12:00:00AMBANK OF AMERICA 77667BI-LO GROCERY #5286 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

1.915/14/2015 12:00:00AMBANK OF AMERICA 7895468 22 NORTHERN INC - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

1.915/14/2015 12:00:00AMBANK OF AMERICA 79247WAL-MART #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

1.915/14/2015 12:00:00AMBANK OF AMERICA 80023DOLRTREE 3219 000321 - SUPPLIES 201 - TITLE I (84.010)COMMUNITY OUTREACH

1.915/14/2015 12:00:00AMBANK OF AMERICA 80034WALGREENS #6075 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

1.915/14/2015 12:00:00AMBANK OF AMERICA 80204THE HOME DEPOT 1120 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

1.935/14/2015 12:00:00AMBANK OF AMERICA 77907ECK SUPPLY CO 21 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

1.945/14/2015 12:00:00AMBANK OF AMERICA 77677MANER BUILDERS SUPPL - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

1.955/14/2015 12:00:00AMBANK OF AMERICA 77543LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

1.955/14/2015 12:00:00AMBANK OF AMERICA 77819PP 0219CODE - SUPPLIES 844 - MISC DONATIONSWEST ASHLEY HIGH SCHOOL

1.955/14/2015 12:00:00AMBANK OF AMERICA 78576BERLINS RESTAURANT S - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

1.965/14/2015 12:00:00AMBANK OF AMERICA 78349LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

1.965/14/2015 12:00:00AMBANK OF AMERICA 79004WM SUPERCENTER #1748 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

1.975/14/2015 12:00:00AMBANK OF AMERICA 79523SSI SCHOOL SPECIALTY - SUPPLIES 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY

1.975/14/2015 12:00:00AMBANK OF AMERICA 80349WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY

1.975/14/2015 12:00:00AMBANK OF AMERICA 80399BARNES & NOBLE #2915 - SUPPLIES 201 - TITLE I (84.010)MATILDA F DUNSTON ELEMENTARY

Page 231: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

1.985/14/2015 12:00:00AMBANK OF AMERICA 80184BI-LO GROCERY #5751 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARASHLEY RIVER ELEMENTARY

1.995/14/2015 12:00:00AMBANK OF AMERICA 78617OREILLY AUTO 000210 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

1.995/14/2015 12:00:00AMBANK OF AMERICA 79614STAPLS71353949060000 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

1.995/14/2015 12:00:00AMBANK OF AMERICA 79716Amazon Video On Dema - SUPPLIES 100 - GENERAL OPERATINGEDUCATIONAL TECHNOLOGY

1.995/14/2015 12:00:00AMBANK OF AMERICA 79717Amazon Video On Dema - SUPPLIES 100 - GENERAL OPERATINGEDUCATIONAL TECHNOLOGY

1.995/14/2015 12:00:00AMBANK OF AMERICA 79805PARTY CITY OF CHARLE - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

1.995/14/2015 12:00:00AMBANK OF AMERICA 80255GLOBAL PRINTING/ELAN - SUPPLIES 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

2.005/14/2015 12:00:00AMBANK OF AMERICA 79894CITY OF CHARLOTTE CD - OUT STATE 100 - GENERAL OPERATINGCOMMUNICATIONS

2.005/14/2015 12:00:00AMBANK OF AMERICA 80300DUNCAN STOP & SHOP - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

2.005/14/2015 12:00:00AMBANK OF AMERICA 80637STAPLS71352895190000 - SUPPLIES 100 - GENERAL OPERATINGCHICORA ELEMENTARY

2.015/14/2015 12:00:00AMBANK OF AMERICA 78656DOLRTREE 3054 000305 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH

2.025/14/2015 12:00:00AMBANK OF AMERICA 77353FORMS AND SUPPLY - A - SUPPLIES 100 - GENERAL OPERATINGMOULTRIE MIDDLE

2.025/14/2015 12:00:00AMBANK OF AMERICA 77654STAPLS71345586400000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

2.025/14/2015 12:00:00AMBANK OF AMERICA 78743KROGER FUEL #6221 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

2.035/14/2015 12:00:00AMBANK OF AMERICA 78383WALMART.COM 80096665 - SUPPLIES 820 - WELLNESS GRANT MUSCC E WILLIAMS ACADEMIC MAGNET

2.035/14/2015 12:00:00AMBANK OF AMERICA 79879STAPLS71354378240000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

2.035/14/2015 12:00:00AMBANK OF AMERICA 80472WILLIAMS TIRE & AU - RPRS/MAINT 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

2.045/14/2015 12:00:00AMBANK OF AMERICA 80651WAL-MART #3367 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

2.075/14/2015 12:00:00AMBANK OF AMERICA 78256WAL-MART #1748 - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

2.085/14/2015 12:00:00AMBANK OF AMERICA 78796DOLRTREE 363 000036 - SUPPLIES 201 - TITLE I (84.010)COMMUNITY OUTREACH

2.095/14/2015 12:00:00AMBANK OF AMERICA 80046PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

2.095/14/2015 12:00:00AMBANK OF AMERICA 80061FOOD LION #2532 - SUPPLIES 201 - TITLE I (84.010)R B STALL HIGH

2.095/14/2015 12:00:00AMBANK OF AMERICA 80323WM SUPERCENTER #3367 - SUPPLIES 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS

2.105/14/2015 12:00:00AMBANK OF AMERICA 77547PAGES OKRA GRILL - FOOD/CATER 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

2.105/14/2015 12:00:00AMBANK OF AMERICA 77606WW GRAINGER - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

2.105/14/2015 12:00:00AMBANK OF AMERICA 77785KRISPY KREME #531 - FOOD/CATER 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

2.105/14/2015 12:00:00AMBANK OF AMERICA 78030JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

2.105/14/2015 12:00:00AMBANK OF AMERICA 78507JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

2.105/14/2015 12:00:00AMBANK OF AMERICA 78947STAPLS71352586490000 - SUPPLIES 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY

2.125/14/2015 12:00:00AMBANK OF AMERICA 77751PETSMART INC- 1252 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

Page 232: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

2.125/14/2015 12:00:00AMBANK OF AMERICA 78944WAL-MART #3367 - SUPPLIES 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS

2.135/14/2015 12:00:00AMBANK OF AMERICA 78884MANER BUILDERS SUPPL - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

2.135/14/2015 12:00:00AMBANK OF AMERICA 80295BI-LO GROCERY #5448 - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGJAMES ISLAND ELEMENTARY

2.145/14/2015 12:00:00AMBANK OF AMERICA 80374LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

2.155/14/2015 12:00:00AMBANK OF AMERICA 77883PUBLIX #824 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON ELEMENTARY

2.155/14/2015 12:00:00AMBANK OF AMERICA 78512DANDY RANDYS MASON - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

2.155/14/2015 12:00:00AMBANK OF AMERICA 80642STAPLS71357305600000 - SUPPLIES 100 - GENERAL OPERATINGR B STALL HIGH

2.175/14/2015 12:00:00AMBANK OF AMERICA 78622THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

2.185/14/2015 12:00:00AMBANK OF AMERICA 78039FERGUSON ENT #23 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

2.195/14/2015 12:00:00AMBANK OF AMERICA 79547BARNES&NOBLE COM - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

2.195/14/2015 12:00:00AMBANK OF AMERICA 79606SHERWIN WILLIAMS #22 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

2.215/14/2015 12:00:00AMBANK OF AMERICA 78734BERLINS RESTAURANT S - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

2.215/14/2015 12:00:00AMBANK OF AMERICA 79696PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

2.225/14/2015 12:00:00AMBANK OF AMERICA 78686STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGCAREER & TECHNOLOGY EDUCATION

2.235/14/2015 12:00:00AMBANK OF AMERICA 78855ECK SUPPLY CO 21 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

2.245/14/2015 12:00:00AMBANK OF AMERICA 78544MANER BUILDERS SUPPL - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

2.245/14/2015 12:00:00AMBANK OF AMERICA 79543IN ABC TROPHIES, IN - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

2.255/14/2015 12:00:00AMBANK OF AMERICA 78807WM SUPERCENTER #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY

2.265/14/2015 12:00:00AMBANK OF AMERICA 78378TA MOLLYS OF ABILENE - OUT STATE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

2.265/14/2015 12:00:00AMBANK OF AMERICA 80377LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

2.265/14/2015 12:00:00AMBANK OF AMERICA 80552BI-LO GROCERY #5745 - FOOD/CATER 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

2.275/14/2015 12:00:00AMBANK OF AMERICA 77601WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARASHLEY RIVER ELEMENTARY

2.275/14/2015 12:00:00AMBANK OF AMERICA 78436CHARLESTON INT843010 - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

2.285/14/2015 12:00:00AMBANK OF AMERICA 78920WAL-MART #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARCHARLES PINCKNEY ELEMENTARY

2.295/14/2015 12:00:00AMBANK OF AMERICA 79028OFFICE DEPOT #1214 - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

2.295/14/2015 12:00:00AMBANK OF AMERICA 79901STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY

2.305/14/2015 12:00:00AMBANK OF AMERICA 77544WAL-MART #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

2.305/14/2015 12:00:00AMBANK OF AMERICA 79872JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

2.315/14/2015 12:00:00AMBANK OF AMERICA 78832WAL-MART #3367 - SUPPLIES 201 - TITLE I (84.010)JULIAN MITCHELL ELEMENTARY

2.315/14/2015 12:00:00AMBANK OF AMERICA 78893LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

Page 233: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

2.325/14/2015 12:00:00AMBANK OF AMERICA 78392WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY

2.325/14/2015 12:00:00AMBANK OF AMERICA 80049BATTERIES PLUS - TECH SUPPL 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY

2.335/14/2015 12:00:00AMBANK OF AMERICA 78794LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

2.345/14/2015 12:00:00AMBANK OF AMERICA 79112SHELL OIL 5744172660 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

2.355/14/2015 12:00:00AMBANK OF AMERICA 79076THE SPORTSMAN SHOP T - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

2.365/14/2015 12:00:00AMBANK OF AMERICA 77638STAPLS01327041300020 - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

2.385/14/2015 12:00:00AMBANK OF AMERICA 77666BI-LO GROCERY #5448 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJAMES ISLAND ELEMENTARY

2.385/14/2015 12:00:00AMBANK OF AMERICA 78159AMAZON MKTPLACE PMTS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGE B ELLINGTON ELEMENTARY

2.385/14/2015 12:00:00AMBANK OF AMERICA 79665THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

2.395/14/2015 12:00:00AMBANK OF AMERICA 78901GRIMCO INC - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

2.395/14/2015 12:00:00AMBANK OF AMERICA 79434WM SUPERCENTER #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

2.395/14/2015 12:00:00AMBANK OF AMERICA 79818HOMEDEPOT.COM - SUPPLIES 844 - MISC DONATIONSLAUREL HILL PRIMARY

2.405/14/2015 12:00:00AMBANK OF AMERICA 78452DELMONICO'S ITALIA - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

2.405/14/2015 12:00:00AMBANK OF AMERICA 79373HOLIDAY INN EXPRESS - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY

2.405/14/2015 12:00:00AMBANK OF AMERICA 79374HOLIDAY INN EXPRESS - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY

2.405/14/2015 12:00:00AMBANK OF AMERICA 79377HOLIDAY INN EXPRESS - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY

2.405/14/2015 12:00:00AMBANK OF AMERICA 79383HOLIDAY INN EXPRESS - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY

2.405/14/2015 12:00:00AMBANK OF AMERICA 79690HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

2.405/14/2015 12:00:00AMBANK OF AMERICA 80015DUNCAN ACE HARDWARE - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY

2.405/14/2015 12:00:00AMBANK OF AMERICA 80362SWEET GRASS HARDWARE - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

2.415/14/2015 12:00:00AMBANK OF AMERICA 77972LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

2.415/14/2015 12:00:00AMBANK OF AMERICA 79982PUBLIX #472 - FOOD/CATER 844 - MISC DONATIONSCHILD & FAMILY DEVELOPMENT CTR

2.415/14/2015 12:00:00AMBANK OF AMERICA 80192PUBLIX #472 - FOOD/CATER 844 - MISC DONATIONSCHILD & FAMILY DEVELOPMENT CTR

2.425/14/2015 12:00:00AMBANK OF AMERICA 79172STAPLS01314347670020 - TECH SUPPL 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY

2.435/14/2015 12:00:00AMBANK OF AMERICA 77352WASHINGTON DC CC RES - OUT STATE 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL

2.445/14/2015 12:00:00AMBANK OF AMERICA 77635MAYER707 CHARLESTONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

2.445/14/2015 12:00:00AMBANK OF AMERICA 79280STAPLES 001158 - SUPPLIES 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

2.455/14/2015 12:00:00AMBANK OF AMERICA 77856DUNKIN #344355 Q - FOOD/CATER 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS

2.455/14/2015 12:00:00AMBANK OF AMERICA 78078STAPLS71348697360000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

2.455/14/2015 12:00:00AMBANK OF AMERICA 79110STAPLES 001082 - SUPPLIES 100 - GENERAL OPERATINGRISK MANAGEMENT

Page 234: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

2.465/14/2015 12:00:00AMBANK OF AMERICA 78637PUBLIX #459 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH

2.485/14/2015 12:00:00AMBANK OF AMERICA 80486KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

2.495/14/2015 12:00:00AMBANK OF AMERICA 77507WM SUPERCENTER #1359 - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

2.495/14/2015 12:00:00AMBANK OF AMERICA 78288BI-LO GROCERY #5266 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

2.495/14/2015 12:00:00AMBANK OF AMERICA 80017WM SUPERCENTER #3367 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

2.505/14/2015 12:00:00AMBANK OF AMERICA 78565LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

2.505/14/2015 12:00:00AMBANK OF AMERICA 78633PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

2.505/14/2015 12:00:00AMBANK OF AMERICA 79342CHARLESTON RIVER DOG - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY

2.525/14/2015 12:00:00AMBANK OF AMERICA 79003STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

2.525/14/2015 12:00:00AMBANK OF AMERICA 79092STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

2.525/14/2015 12:00:00AMBANK OF AMERICA 79150STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

2.525/14/2015 12:00:00AMBANK OF AMERICA 80120PARTY PLAN IT - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

2.535/14/2015 12:00:00AMBANK OF AMERICA 77579KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

2.535/14/2015 12:00:00AMBANK OF AMERICA 79126WM SUPERCENTER #4384 - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

2.555/14/2015 12:00:00AMBANK OF AMERICA 77575BERLINS RESTAURANT S - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

2.555/14/2015 12:00:00AMBANK OF AMERICA 77646HUTTO REFRIGERATION - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

2.555/14/2015 12:00:00AMBANK OF AMERICA 77676STAPLES DIRECT - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

2.555/14/2015 12:00:00AMBANK OF AMERICA 77834TARGET 000139 - SUPPLIES 201 - TITLE I (84.010)GARRETT ACADEMY OF TECHNOLOGY

2.555/14/2015 12:00:00AMBANK OF AMERICA 78068STAPLS71348697360000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

2.555/14/2015 12:00:00AMBANK OF AMERICA 78520SCHOEN COMPANY, INC - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

2.555/14/2015 12:00:00AMBANK OF AMERICA 78564BERLINS RESTAURANT S - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

2.555/14/2015 12:00:00AMBANK OF AMERICA 78933GUY C LEE MT.PLEASAN - SUPPLIES 844 - MISC DONATIONSLAUREL HILL PRIMARY

2.555/14/2015 12:00:00AMBANK OF AMERICA 79433HARRIS TEETER #0277 - SUPPLIES 844 - MISC DONATIONSLOW COUNTRY TECH

2.555/14/2015 12:00:00AMBANK OF AMERICA 79448HARRIS TEETER #0277 - SUPPLIES 844 - MISC DONATIONSLOW COUNTRY TECH

2.555/14/2015 12:00:00AMBANK OF AMERICA 79456D & L PARTS CO INC # - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

2.555/14/2015 12:00:00AMBANK OF AMERICA 79510STAPLES 001158 - SUPPLIES 100 - GENERAL OPERATINGHAUT GAP MIDDLE

2.555/14/2015 12:00:00AMBANK OF AMERICA 79582NEVCO INC - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

2.555/14/2015 12:00:00AMBANK OF AMERICA 79623CHARLESTON INT843010 - OUT STATE 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

2.555/14/2015 12:00:00AMBANK OF AMERICA 79624LOWES #00539 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

2.555/14/2015 12:00:00AMBANK OF AMERICA 79851ROYALL ACE HARDWARE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

Page 235: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

2.555/14/2015 12:00:00AMBANK OF AMERICA 80039AGENT FEE 00676309 - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

2.555/14/2015 12:00:00AMBANK OF AMERICA 80083AGENT FEE 00676309 - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

2.555/14/2015 12:00:00AMBANK OF AMERICA 80176AGENT FEE 00676309 - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

2.575/14/2015 12:00:00AMBANK OF AMERICA 80287WM SUPERCENTER #632 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

2.585/14/2015 12:00:00AMBANK OF AMERICA 77873SPECIALTY PRODUCTS - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

2.585/14/2015 12:00:00AMBANK OF AMERICA 79127DUNKIN #344355 Q - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

2.585/14/2015 12:00:00AMBANK OF AMERICA 79439BARNES&NOBLE COM - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

2.595/14/2015 12:00:00AMBANK OF AMERICA 78352WM SUPERCENTER #2348 - SUPPLIES 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY

2.595/14/2015 12:00:00AMBANK OF AMERICA 80605PANERA BREAD #4179 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

2.605/14/2015 12:00:00AMBANK OF AMERICA 77466STAPLS71340606860000 - SUPPLIES 841 - HEAD START COLLABORATIONMIDLAND PARK PRIMARY SCHOOL

2.605/14/2015 12:00:00AMBANK OF AMERICA 78277FOOD LION #2532 - SUPPLIES 201 - TITLE I (84.010)R B STALL HIGH

2.605/14/2015 12:00:00AMBANK OF AMERICA 78650PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

2.605/14/2015 12:00:00AMBANK OF AMERICA 80011WAL-MART #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMATILDA F DUNSTON ELEMENTARY

2.605/14/2015 12:00:00AMBANK OF AMERICA 80263HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

2.605/14/2015 12:00:00AMBANK OF AMERICA 80309WM SUPERCENTER #632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY

2.605/14/2015 12:00:00AMBANK OF AMERICA 80571PARTY CITY OF CHARLE - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

2.615/14/2015 12:00:00AMBANK OF AMERICA 77830WHOLEFDS CHL 10201 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

2.615/14/2015 12:00:00AMBANK OF AMERICA 80518FORMS AND SUPPLY - A - SUPPLIES 201 - TITLE I (84.010)HUNLEY PARK ELEMENTARY

2.625/14/2015 12:00:00AMBANK OF AMERICA 78448LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

2.625/14/2015 12:00:00AMBANK OF AMERICA 78923WM SUPERCENTER #2348 - SUPPLIES 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

2.625/14/2015 12:00:00AMBANK OF AMERICA 80265LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

2.635/14/2015 12:00:00AMBANK OF AMERICA 78108ORIENTAL TRADING CO - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

2.635/14/2015 12:00:00AMBANK OF AMERICA 78753WM SUPERCENTER #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBUIST ACADEMY ELEMENTARY

2.635/14/2015 12:00:00AMBANK OF AMERICA 79953WULBERN-KOVAL CO. - SUPPLIES 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

2.635/14/2015 12:00:00AMBANK OF AMERICA 80346CASH & CARRY WHOLESA - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

2.655/14/2015 12:00:00AMBANK OF AMERICA 77915DOLRTREE 5202 000520 - SUPPLIES 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL

2.655/14/2015 12:00:00AMBANK OF AMERICA 78206THE TRANE COMPANY - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

2.655/14/2015 12:00:00AMBANK OF AMERICA 79140THE TRANE COMPANY - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

2.665/14/2015 12:00:00AMBANK OF AMERICA 78001KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

2.665/14/2015 12:00:00AMBANK OF AMERICA 78481HARRIS TEETER #456 - SUPPLIES 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY

Page 236: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

2.665/14/2015 12:00:00AMBANK OF AMERICA 78760HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGSUPERINTENDENT'S OFFICE

2.665/14/2015 12:00:00AMBANK OF AMERICA 79337KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

2.665/14/2015 12:00:00AMBANK OF AMERICA 79462USPS 451488024298021 - POSTAGE 100 - GENERAL OPERATINGCHILD DEV OFFICE

2.685/14/2015 12:00:00AMBANK OF AMERICA 78431STAPLS71349697100000 - SUPPLIES 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

2.695/14/2015 12:00:00AMBANK OF AMERICA 78035STAPLS71348739960000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

2.705/14/2015 12:00:00AMBANK OF AMERICA 78978FOOD LION #1326 - SUPPLIES 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY

2.705/14/2015 12:00:00AMBANK OF AMERICA 79821WM SUPERCENTER #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

2.705/14/2015 12:00:00AMBANK OF AMERICA 80500WM SUPERCENTER #1748 - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

2.715/14/2015 12:00:00AMBANK OF AMERICA 78495KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

2.725/14/2015 12:00:00AMBANK OF AMERICA 77530LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

2.725/14/2015 12:00:00AMBANK OF AMERICA 77771STAPLS71345573690000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

2.725/14/2015 12:00:00AMBANK OF AMERICA 78195OFFICE DEPOT #1214 - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

2.725/14/2015 12:00:00AMBANK OF AMERICA 78228CHARLESTON INT843010 - IN STATE 100 - GENERAL OPERATINGCHIEF INFORMATION OFFICE

2.725/14/2015 12:00:00AMBANK OF AMERICA 78358LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

2.725/14/2015 12:00:00AMBANK OF AMERICA 79202FIORES PIZZA & GRIND - SUPPLIES 100 - GENERAL OPERATINGST JOHN'S HIGH

2.725/14/2015 12:00:00AMBANK OF AMERICA 79286SELLARS HARDWARE - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

2.725/14/2015 12:00:00AMBANK OF AMERICA 79610SIGN IT QUICK INC. - SUPPLIES 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

2.735/14/2015 12:00:00AMBANK OF AMERICA 77719WM SUPERCENTER #628 - TECH SUPPL 220 - BEFORE & AFTER SCHOOL DAY CARSPRINGFIELD ELEMENTARY

2.745/14/2015 12:00:00AMBANK OF AMERICA 77533WM SUPERCENTER #2928 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

2.745/14/2015 12:00:00AMBANK OF AMERICA 80055PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

2.755/14/2015 12:00:00AMBANK OF AMERICA 79472HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS

2.785/14/2015 12:00:00AMBANK OF AMERICA 79284WAL-MART #0632 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

2.785/14/2015 12:00:00AMBANK OF AMERICA 80711HERALD OFFICE SUPPLY - SUPPLIES 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL

2.795/14/2015 12:00:00AMBANK OF AMERICA 78588WM SUPERCENTER #1748 - SUPPLIES 100 - GENERAL OPERATINGCOMMUNICATIONS

2.795/14/2015 12:00:00AMBANK OF AMERICA 78793LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

2.805/14/2015 12:00:00AMBANK OF AMERICA 78483WAL-MART #4384 - SUPPLIES 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY

2.805/14/2015 12:00:00AMBANK OF AMERICA 79053STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL

2.805/14/2015 12:00:00AMBANK OF AMERICA 80562STAPLS71355954490000 - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

2.815/14/2015 12:00:00AMBANK OF AMERICA 79351WAL-MART #0632 - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

2.815/14/2015 12:00:00AMBANK OF AMERICA 79773STAPLS71353840140000 - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

Page 237: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

2.825/14/2015 12:00:00AMBANK OF AMERICA 79056SQ VERDE MOUNT PLEA - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

2.825/14/2015 12:00:00AMBANK OF AMERICA 80264LOWES #00539 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

2.845/14/2015 12:00:00AMBANK OF AMERICA 79936PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

2.855/14/2015 12:00:00AMBANK OF AMERICA 77976STAPLES 001171 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARASHLEY RIVER ELEMENTARY

2.895/14/2015 12:00:00AMBANK OF AMERICA 78319HUDSON NEWS DALLAS - TECH SUPPL 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

2.895/14/2015 12:00:00AMBANK OF AMERICA 78534CHICK-FIL-A #00582 - FOOD/CATER 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY

2.895/14/2015 12:00:00AMBANK OF AMERICA 78579HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGFACILITIES AND ASSET MGMT

2.895/14/2015 12:00:00AMBANK OF AMERICA 78919MANER BUILDERS SUPPL - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

2.895/14/2015 12:00:00AMBANK OF AMERICA 79175CHICK-FIL-A #00582 - SUPPLIES 844 - MISC DONATIONSADVANCED STUDIES WEST ASHLEY

2.895/14/2015 12:00:00AMBANK OF AMERICA 80636BARNES & NOBLE #2919 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARASHLEY RIVER ELEMENTARY

2.905/14/2015 12:00:00AMBANK OF AMERICA 77661ABC SUPPLY 0054 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

2.905/14/2015 12:00:00AMBANK OF AMERICA 77689WM SUPERCENTER #3367 - SUPPLIES 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY

2.905/14/2015 12:00:00AMBANK OF AMERICA 77846MCDONALD'S F28877 - FOOD/CATER 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS

2.905/14/2015 12:00:00AMBANK OF AMERICA 80424STAPLS71352310020000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

2.915/14/2015 12:00:00AMBANK OF AMERICA 79526LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

2.925/14/2015 12:00:00AMBANK OF AMERICA 78342FOOD LION #0933 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

2.925/14/2015 12:00:00AMBANK OF AMERICA 78405BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY

2.945/14/2015 12:00:00AMBANK OF AMERICA 78932MCCORMICK SCHMICK 8 - OUT STATE 201 - TITLE I (84.010)GARRETT ACADEMY OF TECHNOLOGY

2.945/14/2015 12:00:00AMBANK OF AMERICA 80476HARRIS TEETER #0365 - FOOD/CATER 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

2.955/14/2015 12:00:00AMBANK OF AMERICA 77899TARGET 000152 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

2.965/14/2015 12:00:00AMBANK OF AMERICA 78438MANER BUILDERS SUPPL - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

2.965/14/2015 12:00:00AMBANK OF AMERICA 79404STAPLS71353233270000 - SUPPLIES 100 - GENERAL OPERATINGEMPLOYEE RELATIONS

2.965/14/2015 12:00:00AMBANK OF AMERICA 79970STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

2.965/14/2015 12:00:00AMBANK OF AMERICA 80031STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

2.965/14/2015 12:00:00AMBANK OF AMERICA 80397HARRIS TEETER #453 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJAMES ISLAND ELEMENTARY

2.965/14/2015 12:00:00AMBANK OF AMERICA 80474FOOD LION #1326 - SUPPLIES 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY

2.975/14/2015 12:00:00AMBANK OF AMERICA 77604MUSIC & ARTS CENTER - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

2.975/14/2015 12:00:00AMBANK OF AMERICA 78178STAPLS71338410560000 - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY

2.975/14/2015 12:00:00AMBANK OF AMERICA 79381STAPLES 001171 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGE A BURNS ELEMENTARY

2.975/14/2015 12:00:00AMBANK OF AMERICA 80008BACARDI MOJITO BAR - - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

Page 238: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

2.975/14/2015 12:00:00AMBANK OF AMERICA 80028STAPLS71351005960000 - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

2.975/14/2015 12:00:00AMBANK OF AMERICA 80652ROSS STORES #769 - SUPPLIES 820 - WELLNESS GRANT MUSCWEST ASHLEY HIGH SCHOOL

2.975/14/2015 12:00:00AMBANK OF AMERICA 80683STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGFINANCIAL SERVICES

2.985/14/2015 12:00:00AMBANK OF AMERICA 77485WARREN FASTENINGS SO - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

2.985/14/2015 12:00:00AMBANK OF AMERICA 77918ORIENTAL TRADING CO - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

2.985/14/2015 12:00:00AMBANK OF AMERICA 78069HUTTO REFRIGERATION - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

2.985/14/2015 12:00:00AMBANK OF AMERICA 78821MOLUFS SUPPLY INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

2.985/14/2015 12:00:00AMBANK OF AMERICA 78956DOLRTREE 3054 000305 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY

2.995/14/2015 12:00:00AMBANK OF AMERICA 78428STAPLS71349697100000 - SUPPLIES 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

3.005/14/2015 12:00:00AMBANK OF AMERICA 77878WAL-MART #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

3.005/14/2015 12:00:00AMBANK OF AMERICA 79756LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

3.005/14/2015 12:00:00AMBANK OF AMERICA 80066OCBCC CONV METER PAR - OUT STATE 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

3.015/14/2015 12:00:00AMBANK OF AMERICA 78412OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

3.015/14/2015 12:00:00AMBANK OF AMERICA 78658FERGUSON ENT #23 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

3.015/14/2015 12:00:00AMBANK OF AMERICA 79457BARNES&NOBLE COM - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

3.035/14/2015 12:00:00AMBANK OF AMERICA 80218CAROWINDS MICROS - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

3.055/14/2015 12:00:00AMBANK OF AMERICA 77494PLAK SMACKER - SUPPLIES 841 - HEAD START COLLABORATIONMIDLAND PARK PRIMARY SCHOOL

3.055/14/2015 12:00:00AMBANK OF AMERICA 78012LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

3.055/14/2015 12:00:00AMBANK OF AMERICA 80521KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

3.065/14/2015 12:00:00AMBANK OF AMERICA 78272#461-UNITED REFRIGER - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

3.065/14/2015 12:00:00AMBANK OF AMERICA 78844TARGET 000139 - TECH SUPPL 201 - TITLE I (84.010)OAKLAND ELEMENTARY

3.075/14/2015 12:00:00AMBANK OF AMERICA 78693CITY ELECTRIC #17 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

3.085/14/2015 12:00:00AMBANK OF AMERICA 78611WM SUPERCENTER #632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY

3.085/14/2015 12:00:00AMBANK OF AMERICA 80359TARGET 000149 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

3.105/14/2015 12:00:00AMBANK OF AMERICA 80118SHERWIN-WILLIAMS #27 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

3.115/14/2015 12:00:00AMBANK OF AMERICA 77866SSI SCHOOL SPECIALTY - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

3.115/14/2015 12:00:00AMBANK OF AMERICA 79506WAL-MART #0632 - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

3.125/14/2015 12:00:00AMBANK OF AMERICA 80190BARNES & NOBLE #2973 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY

3.145/14/2015 12:00:00AMBANK OF AMERICA 78415BI-LO GROCERY #5246 - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGJAMES ISLAND ELEMENTARY

3.145/14/2015 12:00:00AMBANK OF AMERICA 78453NORTHERN TOOL EQUIP - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

Page 239: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

3.145/14/2015 12:00:00AMBANK OF AMERICA 78869PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

3.175/14/2015 12:00:00AMBANK OF AMERICA 79310KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

3.175/14/2015 12:00:00AMBANK OF AMERICA 79674PARK PIZZA CO., LLC - FOOD/CATER 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE

3.185/14/2015 12:00:00AMBANK OF AMERICA 77922HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

3.185/14/2015 12:00:00AMBANK OF AMERICA 79435LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

3.195/14/2015 12:00:00AMBANK OF AMERICA 77367FOOD LION #1691 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY

3.205/14/2015 12:00:00AMBANK OF AMERICA 80071PAPA JOHN'S #03756 - FOOD/CATER 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY

3.215/14/2015 12:00:00AMBANK OF AMERICA 77559WM SUPERCENTER #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY

3.215/14/2015 12:00:00AMBANK OF AMERICA 79480OFFICE DEPOT #1214 - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

3.235/14/2015 12:00:00AMBANK OF AMERICA 77947AMERICAN APPAREL ONL - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

3.235/14/2015 12:00:00AMBANK OF AMERICA 79215LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

3.245/14/2015 12:00:00AMBANK OF AMERICA 79014LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

3.255/14/2015 12:00:00AMBANK OF AMERICA 80670CHICK-FIL-A #01954 - FOOD/CATER 100 - GENERAL OPERATINGOLD DISTRICT 3 LEARN COMM

3.275/14/2015 12:00:00AMBANK OF AMERICA 80217STAPLES 001158 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

3.285/14/2015 12:00:00AMBANK OF AMERICA 79566LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

3.285/14/2015 12:00:00AMBANK OF AMERICA 80444WAL-MART #2348 - SUPPLIES 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY

3.295/14/2015 12:00:00AMBANK OF AMERICA 77659STAPLS01327041300020 - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

3.295/14/2015 12:00:00AMBANK OF AMERICA 78294TARGET 000182 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

3.295/14/2015 12:00:00AMBANK OF AMERICA 79783STAPLES 001082 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

3.295/14/2015 12:00:00AMBANK OF AMERICA 80002STAPLS01337927200000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMURRAY-LASAINE ELEMENTARY

3.295/14/2015 12:00:00AMBANK OF AMERICA 80016STAPLS01337927200000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMURRAY-LASAINE ELEMENTARY

3.295/14/2015 12:00:00AMBANK OF AMERICA 80171STAPLS01337927200000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMURRAY-LASAINE ELEMENTARY

3.295/14/2015 12:00:00AMBANK OF AMERICA 80208STAPLS01337927200000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMURRAY-LASAINE ELEMENTARY

3.295/14/2015 12:00:00AMBANK OF AMERICA 80231USPS 451487955198024 - POSTAGE 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

3.305/14/2015 12:00:00AMBANK OF AMERICA 78959MICHAELS STORES 1241 - SUPPLIES 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

3.315/14/2015 12:00:00AMBANK OF AMERICA 78587STAPLS01336091200000 - SUPPLIES 371 - PALMETTO PRIORITYNORTH CHARLESTON HIGH

3.315/14/2015 12:00:00AMBANK OF AMERICA 80233KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

3.325/14/2015 12:00:00AMBANK OF AMERICA 78037OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGOAKLAND ELEMENTARY

3.325/14/2015 12:00:00AMBANK OF AMERICA 78549DOLRTREE 3219 000321 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARST ANDREWS ELEMENTARY

3.325/14/2015 12:00:00AMBANK OF AMERICA 79257DOLRTREE 825 000082 - SUPPLIES 808 - STAFF RECOGNITION-SUPERINTNDCHIEF FINANCE & OPERATIONS

Page 240: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

3.335/14/2015 12:00:00AMBANK OF AMERICA 78341WAL-MART #0632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY

3.335/14/2015 12:00:00AMBANK OF AMERICA 78521OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY

3.345/14/2015 12:00:00AMBANK OF AMERICA 78058DOLLAR GENERAL #1155 - SUPPLIES 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY

3.355/14/2015 12:00:00AMBANK OF AMERICA 79237KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

3.355/14/2015 12:00:00AMBANK OF AMERICA 79424PARTY CITY - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

3.365/14/2015 12:00:00AMBANK OF AMERICA 79341ABC SUPPLY 0054 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

3.375/14/2015 12:00:00AMBANK OF AMERICA 77833STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY

3.375/14/2015 12:00:00AMBANK OF AMERICA 79035MICHAELS STORES 1241 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSTONO PARK ELEMENTARY

3.375/14/2015 12:00:00AMBANK OF AMERICA 79909CUPCAKE MT P - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY

3.385/14/2015 12:00:00AMBANK OF AMERICA 79134DEAN AND FAMILY REST - FOOD/CATER 100 - GENERAL OPERATINGBAPTIST HILL HIGH

3.385/14/2015 12:00:00AMBANK OF AMERICA 79693STAPLS01337913350000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

3.385/14/2015 12:00:00AMBANK OF AMERICA 80297LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

3.395/14/2015 12:00:00AMBANK OF AMERICA 80148HARRIS TEETER #0277 - SUPPLIES 100 - GENERAL OPERATINGEMPLOYEE RELATIONS

3.405/14/2015 12:00:00AMBANK OF AMERICA 77445CHARLESTON INT843010 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

3.405/14/2015 12:00:00AMBANK OF AMERICA 77714FRAMETASTIC - SUPPLIES 100 - GENERAL OPERATINGCOMMUNICATIONS

3.405/14/2015 12:00:00AMBANK OF AMERICA 77944WAL-MART #2348 - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

3.405/14/2015 12:00:00AMBANK OF AMERICA 78210LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

3.405/14/2015 12:00:00AMBANK OF AMERICA 78286STAPLS71338410560000 - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY

3.405/14/2015 12:00:00AMBANK OF AMERICA 79034PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

3.405/14/2015 12:00:00AMBANK OF AMERICA 80457STAPLS71356862950000 - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

3.405/14/2015 12:00:00AMBANK OF AMERICA 80488STAPLS71354707930000 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

3.415/14/2015 12:00:00AMBANK OF AMERICA 79016STAPLS71351479600000 - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY

3.425/14/2015 12:00:00AMBANK OF AMERICA 78647UNITED REFRIG BR #91 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

3.435/14/2015 12:00:00AMBANK OF AMERICA 79265STAPLS71351679460000 - SUPPLIES 201 - TITLE I (84.010)MIDLAND PARK PRIMARY SCHOOL

3.435/14/2015 12:00:00AMBANK OF AMERICA 80565DUNKIN #346712 Q - FOOD/CATER 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

3.445/14/2015 12:00:00AMBANK OF AMERICA 78363#461-UNITED REFRIGER - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

3.465/14/2015 12:00:00AMBANK OF AMERICA 78169CHARLESTON INT843010 - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY

3.465/14/2015 12:00:00AMBANK OF AMERICA 78240CAPITOL MATERIALS OF - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

3.475/14/2015 12:00:00AMBANK OF AMERICA 77840KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

3.475/14/2015 12:00:00AMBANK OF AMERICA 79962WAL-MART #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMATILDA F DUNSTON ELEMENTARY

Page 241: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

3.485/14/2015 12:00:00AMBANK OF AMERICA 78314LOWES #00661 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

3.485/14/2015 12:00:00AMBANK OF AMERICA 78714OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

3.495/14/2015 12:00:00AMBANK OF AMERICA 79267THE TRANE COMPANY - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

3.505/14/2015 12:00:00AMBANK OF AMERICA 78644THE GIFT GARDEN - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

3.515/14/2015 12:00:00AMBANK OF AMERICA 78389HERALD OFFICE SUPPLY - IN STATE 100 - GENERAL OPERATINGLINCOLN HIGH

3.525/14/2015 12:00:00AMBANK OF AMERICA 78791STAPLS71350952690000 - SUPPLIES 100 - GENERAL OPERATINGR B STALL HIGH

3.525/14/2015 12:00:00AMBANK OF AMERICA 79177KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

3.525/14/2015 12:00:00AMBANK OF AMERICA 80053LOWES #00907 - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE

3.525/14/2015 12:00:00AMBANK OF AMERICA 80234STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

3.535/14/2015 12:00:00AMBANK OF AMERICA 79652WM SUPERCENTER #2348 - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

3.535/14/2015 12:00:00AMBANK OF AMERICA 80043HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGFINANCIAL SERVICES

3.545/14/2015 12:00:00AMBANK OF AMERICA 77541PUBLIX #1055 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMT PLEASANT ACADEMY

3.565/14/2015 12:00:00AMBANK OF AMERICA 77375STAPLS01329187580000 - TECH SUPPL 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE

3.565/14/2015 12:00:00AMBANK OF AMERICA 78755FOOD LION #0410 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH

3.565/14/2015 12:00:00AMBANK OF AMERICA 79706PIGGLY WIGGLY 019 - SUPPLIES 820 - WELLNESS GRANT MUSCBAPTIST HILL HIGH

3.565/14/2015 12:00:00AMBANK OF AMERICA 80539WAL-MART #0632 - SUPPLIES 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL

3.575/14/2015 12:00:00AMBANK OF AMERICA 78813NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

3.575/14/2015 12:00:00AMBANK OF AMERICA 79663STAPLES DIRECT - TECH SUPPL 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY

3.595/14/2015 12:00:00AMBANK OF AMERICA 78655LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

3.605/14/2015 12:00:00AMBANK OF AMERICA 79373HOLIDAY INN EXPRESS - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY

3.605/14/2015 12:00:00AMBANK OF AMERICA 79374HOLIDAY INN EXPRESS - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY

3.605/14/2015 12:00:00AMBANK OF AMERICA 79377HOLIDAY INN EXPRESS - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY

3.605/14/2015 12:00:00AMBANK OF AMERICA 79383HOLIDAY INN EXPRESS - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY

3.625/14/2015 12:00:00AMBANK OF AMERICA 77843WM SUPERCENTER #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARCHARLESTON PROGRESSIVE SCHOOL

3.625/14/2015 12:00:00AMBANK OF AMERICA 78421LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

3.635/14/2015 12:00:00AMBANK OF AMERICA 80239UNITED REFRIG BR #91 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

3.645/14/2015 12:00:00AMBANK OF AMERICA 78373LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

3.645/14/2015 12:00:00AMBANK OF AMERICA 79809STAPLS71354378240000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

3.655/14/2015 12:00:00AMBANK OF AMERICA 78208OFFICE DEPOT #3357 - TECH SUPPL 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY

3.655/14/2015 12:00:00AMBANK OF AMERICA 80379STAPLS71356960240000 - SUPPLIES 100 - GENERAL OPERATINGR B STALL HIGH

Page 242: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

3.655/14/2015 12:00:00AMBANK OF AMERICA 80693STAPLS6827745333000 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

3.675/14/2015 12:00:00AMBANK OF AMERICA 77473STAPLS01329282710000 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

3.675/14/2015 12:00:00AMBANK OF AMERICA 78470WM SUPERCENTER #3367 - SUPPLIES 201 - TITLE I (84.010)NORTH CHARLESTON HIGH

3.675/14/2015 12:00:00AMBANK OF AMERICA 79579FOOD LION #0933 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSPRINGFIELD ELEMENTARY

3.685/14/2015 12:00:00AMBANK OF AMERICA 78774EDIBLE ARRANGEMENTS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

3.695/14/2015 12:00:00AMBANK OF AMERICA 79211FOOD LION #1097 - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGJAMES ISLAND ELEMENTARY

3.695/14/2015 12:00:00AMBANK OF AMERICA 79980DOLRTREE 3219 000321 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSANDERS-CLYDE ELEMENTARY

3.695/14/2015 12:00:00AMBANK OF AMERICA 80366USPS 451488024298021 - POSTAGE 100 - GENERAL OPERATINGHUMAN RESOURCES

3.715/14/2015 12:00:00AMBANK OF AMERICA 78139LAKESHORE LEARNING M - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

3.735/14/2015 12:00:00AMBANK OF AMERICA 78671PARTY CITY - SUPPLIES 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY

3.735/14/2015 12:00:00AMBANK OF AMERICA 79340LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

3.745/14/2015 12:00:00AMBANK OF AMERICA 78465BERLINS RESTAURANT S - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

3.745/14/2015 12:00:00AMBANK OF AMERICA 79282KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

3.765/14/2015 12:00:00AMBANK OF AMERICA 79508STAPLS71352983380000 - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

3.765/14/2015 12:00:00AMBANK OF AMERICA 80278WM SUPERCENTER #3367 - SUPPLIES 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

3.765/14/2015 12:00:00AMBANK OF AMERICA 80347WM SUPERCENTER #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY

3.775/14/2015 12:00:00AMBANK OF AMERICA 78450HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

3.775/14/2015 12:00:00AMBANK OF AMERICA 78571LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

3.775/14/2015 12:00:00AMBANK OF AMERICA 78620UNITED REFRIG BR #91 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

3.795/14/2015 12:00:00AMBANK OF AMERICA 77365HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

3.795/14/2015 12:00:00AMBANK OF AMERICA 77602PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

3.795/14/2015 12:00:00AMBANK OF AMERICA 77933WAL-MART #3367 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGE A BURNS ELEMENTARY

3.795/14/2015 12:00:00AMBANK OF AMERICA 80125STAPLS01338934430000 - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

3.795/14/2015 12:00:00AMBANK OF AMERICA 80198KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

3.805/14/2015 12:00:00AMBANK OF AMERICA 77520D & L PARTS CO INC # - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

3.805/14/2015 12:00:00AMBANK OF AMERICA 77767JO-ANN STORES #2328 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

3.805/14/2015 12:00:00AMBANK OF AMERICA 78031BARNES&NOBLE COM - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

3.815/14/2015 12:00:00AMBANK OF AMERICA 77955DOLRTREE 825 000082 - SUPPLIES 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

3.825/14/2015 12:00:00AMBANK OF AMERICA 77407STAPLS01328254670000 - PRINT/BIND 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

3.825/14/2015 12:00:00AMBANK OF AMERICA 78382NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

Page 243: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

3.825/14/2015 12:00:00AMBANK OF AMERICA 79442THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

3.825/14/2015 12:00:00AMBANK OF AMERICA 79701THE NATIONAL CHILDRE - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

3.825/14/2015 12:00:00AMBANK OF AMERICA 80007PUBLIX #1145 - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

3.825/14/2015 12:00:00AMBANK OF AMERICA 80635KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

3.835/14/2015 12:00:00AMBANK OF AMERICA 77551BI-LO GROCERY #5410 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARGOV JAMES B EDWARDS ELEMENTARY

3.835/14/2015 12:00:00AMBANK OF AMERICA 79452OFFICE DEPOT #1214 - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

3.835/14/2015 12:00:00AMBANK OF AMERICA 79676OFFICE DEPOT #2002 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY

3.835/14/2015 12:00:00AMBANK OF AMERICA 79902WM SUPERCENTER #3367 - SUPPLIES 371 - PALMETTO PRIORITYE A BURNS ELEMENTARY

3.835/14/2015 12:00:00AMBANK OF AMERICA 80389EAST BAY DELI III - FOOD/CATER 100 - GENERAL OPERATINGFINANCIAL SERVICES

3.845/14/2015 12:00:00AMBANK OF AMERICA 80059WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARASHLEY RIVER ELEMENTARY

3.855/14/2015 12:00:00AMBANK OF AMERICA 78094USPS 451484955198019 - POSTAGE 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY

3.855/14/2015 12:00:00AMBANK OF AMERICA 79532FERGUSON ENT #23 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

3.875/14/2015 12:00:00AMBANK OF AMERICA 80656MARSHALLS #0128 - SUPPLIES 820 - WELLNESS GRANT MUSCWEST ASHLEY HIGH SCHOOL

3.885/14/2015 12:00:00AMBANK OF AMERICA 78719FOOD LION #1420 - SUPPLIES 100 - GENERAL OPERATINGBURKE HIGH

3.885/14/2015 12:00:00AMBANK OF AMERICA 80185WM SUPERCENTER #632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY

3.915/14/2015 12:00:00AMBANK OF AMERICA 77851STAPLS71346482960000 - SUPPLIES 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY

3.915/14/2015 12:00:00AMBANK OF AMERICA 79240CVS/PHARMACY #00487 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

3.915/14/2015 12:00:00AMBANK OF AMERICA 79886TARGET 000182 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMEMMINGER ELEMENTARY

3.945/14/2015 12:00:00AMBANK OF AMERICA 77995FREDS 000214 - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY

3.945/14/2015 12:00:00AMBANK OF AMERICA 79246BARNES & NOBLE #2915 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSPRINGFIELD ELEMENTARY

3.945/14/2015 12:00:00AMBANK OF AMERICA 80203FOOD LION #2532 - SUPPLIES 844 - MISC DONATIONSMARY FORD ELEMENTARY

3.955/14/2015 12:00:00AMBANK OF AMERICA 79842MANER BUILDERS SUPPL - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

3.965/14/2015 12:00:00AMBANK OF AMERICA 78763WAL-MART #0628 - SUPPLIES 844 - MISC DONATIONSMARY FORD ELEMENTARY

3.975/14/2015 12:00:00AMBANK OF AMERICA 79542WM SUPERCENTER #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSST JAMES-SANTEE ELEMENTARY

3.985/14/2015 12:00:00AMBANK OF AMERICA 78687WALMART.COM - SUPPLIES 100 - GENERAL OPERATINGHUMAN RESOURCES

3.985/14/2015 12:00:00AMBANK OF AMERICA 79444LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

3.995/14/2015 12:00:00AMBANK OF AMERICA 78356OFFICE DEPOT #2233 - SUPPLIES 201 - TITLE I (84.010)MATILDA F DUNSTON ELEMENTARY

3.995/14/2015 12:00:00AMBANK OF AMERICA 78934PIER 1 000150 - SUPPLIES 100 - GENERAL OPERATINGOFFICE OF TCHR EFFECTIVENESS

4.005/14/2015 12:00:00AMBANK OF AMERICA 77357LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

4.005/14/2015 12:00:00AMBANK OF AMERICA 77495WAL-MART #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY

Page 244: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

4.005/14/2015 12:00:00AMBANK OF AMERICA 79366WM SUPERCENTER #632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY

4.025/14/2015 12:00:00AMBANK OF AMERICA 77875STAPLS01334006610000 - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

4.025/14/2015 12:00:00AMBANK OF AMERICA 80342WAL-MART #0632 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

4.065/14/2015 12:00:00AMBANK OF AMERICA 79039STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGRISK MANAGEMENT

4.065/14/2015 12:00:00AMBANK OF AMERICA 79747ORIENTAL TRADING CO - SUPPLIES 820 - WELLNESS GRANT MUSCPEPPERHILL ELEMENTARY

4.075/14/2015 12:00:00AMBANK OF AMERICA 78268HARRIS TEETER #457 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

4.075/14/2015 12:00:00AMBANK OF AMERICA 80395STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGDANIEL JENKINS ACADEMY

4.095/14/2015 12:00:00AMBANK OF AMERICA 78857DOLRTREE 1153 000115 - SUPPLIES 100 - GENERAL OPERATINGDANIEL JENKINS ACADEMY

4.095/14/2015 12:00:00AMBANK OF AMERICA 79619STAPLS01337913350000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

4.115/14/2015 12:00:00AMBANK OF AMERICA 77951WILD WING CAFE - FOOD/CATER 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

4.115/14/2015 12:00:00AMBANK OF AMERICA 78559HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

4.115/14/2015 12:00:00AMBANK OF AMERICA 78845PORTER PAINTS 9314 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

4.115/14/2015 12:00:00AMBANK OF AMERICA 79529NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

4.125/14/2015 12:00:00AMBANK OF AMERICA 80560HUGER CONSTRUCTION C - RPRS/MAINT 100 - GENERAL OPERATINGPLANT OPERATIONS

4.135/14/2015 12:00:00AMBANK OF AMERICA 78304LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

4.135/14/2015 12:00:00AMBANK OF AMERICA 79171SSI CLASSROOM DIRECT - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

4.135/14/2015 12:00:00AMBANK OF AMERICA 79518TARGET 000152 - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

4.155/14/2015 12:00:00AMBANK OF AMERICA 79926SELLARS HARDWARE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

4.165/14/2015 12:00:00AMBANK OF AMERICA 77879LOWES #00497 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

4.195/14/2015 12:00:00AMBANK OF AMERICA 79683STAPLS71353890090000 - SUPPLIES 100 - GENERAL OPERATINGCOMMUNICATIONS

4.215/14/2015 12:00:00AMBANK OF AMERICA 77986LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

4.215/14/2015 12:00:00AMBANK OF AMERICA 79867CUMBERLAND CONCEPTS, - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

4.215/14/2015 12:00:00AMBANK OF AMERICA 80517AMAZON MKTPLACE PMTS - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

4.235/14/2015 12:00:00AMBANK OF AMERICA 77363STAPLES 001082 - SUPPLIES 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

4.235/14/2015 12:00:00AMBANK OF AMERICA 78792DOMINO'S 5653 - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGJAMES ISLAND ELEMENTARY

4.245/14/2015 12:00:00AMBANK OF AMERICA 79415WAL-MART #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMT PLEASANT ACADEMY

4.245/14/2015 12:00:00AMBANK OF AMERICA 79955STAPLES 001158 - SUPPLIES 100 - GENERAL OPERATINGHUMAN RESOURCES

4.255/14/2015 12:00:00AMBANK OF AMERICA 78420COOK AND BOARDMAN - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

4.255/14/2015 12:00:00AMBANK OF AMERICA 80027LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

4.255/14/2015 12:00:00AMBANK OF AMERICA 80194DAN C AHRING - OTHER SRVS 100 - GENERAL OPERATINGCARPENTRY SHOP

Page 245: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

4.255/14/2015 12:00:00AMBANK OF AMERICA 80336BEST BUY 000051 - SUPPLIES 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS

4.285/14/2015 12:00:00AMBANK OF AMERICA 78487STAPLS71349633560000 - SUPPLIES 100 - GENERAL OPERATINGR B STALL HIGH

4.295/14/2015 12:00:00AMBANK OF AMERICA 79556BI-LO GROCERY #5410 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARGOV JAMES B EDWARDS ELEMENTARY

4.295/14/2015 12:00:00AMBANK OF AMERICA 80273SCHOOL HEALTH CORP - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

4.305/14/2015 12:00:00AMBANK OF AMERICA 78636JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

4.315/14/2015 12:00:00AMBANK OF AMERICA 78766CHICK-FIL-A #01936 - FOOD/CATER 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

4.315/14/2015 12:00:00AMBANK OF AMERICA 79673HARRIS TEETER #0277 - FOOD/CATER 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

4.325/14/2015 12:00:00AMBANK OF AMERICA 77839SESAME BURGERS AND - FOOD/CATER 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

4.325/14/2015 12:00:00AMBANK OF AMERICA 78808FIELDS ORNAMENTAL IR - RPRS/MAINT 100 - GENERAL OPERATINGPLUMBING SHOP

4.335/14/2015 12:00:00AMBANK OF AMERICA 78575BARNES & NOBLE #2973 - SUPPLIES 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY

4.335/14/2015 12:00:00AMBANK OF AMERICA 78945PARTY CITY OF CHARLE - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

4.335/14/2015 12:00:00AMBANK OF AMERICA 79161STAPLS01336035900000 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

4.345/14/2015 12:00:00AMBANK OF AMERICA 79539FERGUSON ENT #23 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

4.355/14/2015 12:00:00AMBANK OF AMERICA 78381AMAZON MKTPLACE PMTS - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

4.365/14/2015 12:00:00AMBANK OF AMERICA 77636WM SUPERCENTER #632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY

4.365/14/2015 12:00:00AMBANK OF AMERICA 78000AMAZON MKTPLACE PMTS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGE B ELLINGTON ELEMENTARY

4.365/14/2015 12:00:00AMBANK OF AMERICA 79201STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGBUSINESS INTELLIGENCE

4.365/14/2015 12:00:00AMBANK OF AMERICA 79657STAPLS71353762660000 - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

4.375/14/2015 12:00:00AMBANK OF AMERICA 77674WAL-MART #1748 - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY

4.375/14/2015 12:00:00AMBANK OF AMERICA 78960SAFFRON CAFE AND BAK - FOOD/CATER 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

4.375/14/2015 12:00:00AMBANK OF AMERICA 79671KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

4.375/14/2015 12:00:00AMBANK OF AMERICA 80173LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

4.385/14/2015 12:00:00AMBANK OF AMERICA 78818STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

4.385/14/2015 12:00:00AMBANK OF AMERICA 78829STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

4.385/14/2015 12:00:00AMBANK OF AMERICA 78905STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

4.395/14/2015 12:00:00AMBANK OF AMERICA 77762ORIENTAL TRADING CO - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

4.405/14/2015 12:00:00AMBANK OF AMERICA 77759INTERNATIONAL TRANSA - SUPPLIES 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS

4.415/14/2015 12:00:00AMBANK OF AMERICA 78055WAL-MART #1748 - TECH SUPPL 201 - TITLE I (84.010)MATILDA F DUNSTON ELEMENTARY

4.415/14/2015 12:00:00AMBANK OF AMERICA 80266LOWES #00539 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

4.465/14/2015 12:00:00AMBANK OF AMERICA 79167SESAME BURGERS AND - FOOD/CATER 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

Page 246: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

4.465/14/2015 12:00:00AMBANK OF AMERICA 80080WAL-MART #0628 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH

4.495/14/2015 12:00:00AMBANK OF AMERICA 79147DOLRTREE 3219 000321 - SUPPLIES 100 - GENERAL OPERATINGE A BURNS ELEMENTARY

4.495/14/2015 12:00:00AMBANK OF AMERICA 80663DUNKIN #301850 Q - FOOD/CATER 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY

4.505/14/2015 12:00:00AMBANK OF AMERICA 78552BERLINS RESTAURANT S - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

4.505/14/2015 12:00:00AMBANK OF AMERICA 79388LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

4.505/14/2015 12:00:00AMBANK OF AMERICA 79514WM SUPERCENTER #2348 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJAMES IS HI COMMUNITY SCHOOL

4.515/14/2015 12:00:00AMBANK OF AMERICA 78174HARRIS TEETER #0277 - SUPPLIES 844 - MISC DONATIONSLOW COUNTRY TECH

4.555/14/2015 12:00:00AMBANK OF AMERICA 8011194TH AERO SQUADRON - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

4.565/14/2015 12:00:00AMBANK OF AMERICA 80182WM SUPERCENTER #1359 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSANDERS-CLYDE ELEMENTARY

4.575/14/2015 12:00:00AMBANK OF AMERICA 78076SAFFRON CAFE AND BAK - FOOD/CATER 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

4.595/14/2015 12:00:00AMBANK OF AMERICA 77732NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

4.595/14/2015 12:00:00AMBANK OF AMERICA 79032BIG LOTS STORES - #0 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY

4.595/14/2015 12:00:00AMBANK OF AMERICA 79878STAPLS71354660840000 - SUPPLIES 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

4.605/14/2015 12:00:00AMBANK OF AMERICA 77780CALIFORNIA DREAMING - FOOD/CATER 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS

4.635/14/2015 12:00:00AMBANK OF AMERICA 79398HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

4.645/14/2015 12:00:00AMBANK OF AMERICA 80369WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY

4.655/14/2015 12:00:00AMBANK OF AMERICA 77637EAST BAY DELI - FOOD/CATER 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS

4.655/14/2015 12:00:00AMBANK OF AMERICA 77877KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

4.655/14/2015 12:00:00AMBANK OF AMERICA 80174LONGHORN STEAK000520 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY

4.675/14/2015 12:00:00AMBANK OF AMERICA 77660PRESENTATION SYSTEMS - SUPPLIES 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

4.675/14/2015 12:00:00AMBANK OF AMERICA 79971LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

4.675/14/2015 12:00:00AMBANK OF AMERICA 80487PIZZA HUT 013758 - FOOD/CATER 100 - GENERAL OPERATINGIT NETWORK OPERATIONS

4.685/14/2015 12:00:00AMBANK OF AMERICA 77478DILLON SUPPLY COMPAN - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

4.685/14/2015 12:00:00AMBANK OF AMERICA 78325FRAMPTONS FLOWERS - SUPPLIES 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY

4.685/14/2015 12:00:00AMBANK OF AMERICA 79445WM SUPERCENTER #1748 - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

4.695/14/2015 12:00:00AMBANK OF AMERICA 79319HD SUPPLY WHITE CAP - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

4.695/14/2015 12:00:00AMBANK OF AMERICA 79545STAPLS71353071110000 - SUPPLIES 100 - GENERAL OPERATINGCHICORA ELEMENTARY

4.695/14/2015 12:00:00AMBANK OF AMERICA 80180STAPLS71356065810000 - SUPPLIES 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY

4.705/14/2015 12:00:00AMBANK OF AMERICA 79251WM SUPERCENTER #1359 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY

4.705/14/2015 12:00:00AMBANK OF AMERICA 79660WAL-MART #1359 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMALCOLM C HURSEY ELEMENTARY

Page 247: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

4.715/14/2015 12:00:00AMBANK OF AMERICA 80157JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

4.715/14/2015 12:00:00AMBANK OF AMERICA 80446WAL-MART #1359 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

4.725/14/2015 12:00:00AMBANK OF AMERICA 78048DOLLAR GENERAL #1428 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

4.735/14/2015 12:00:00AMBANK OF AMERICA 78320LITTLE CAESARS 1466 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

4.735/14/2015 12:00:00AMBANK OF AMERICA 78795EDIBLE ARRANGEMENTS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

4.745/14/2015 12:00:00AMBANK OF AMERICA 78909SC STATE UNIV BKST # - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH

4.755/14/2015 12:00:00AMBANK OF AMERICA 79447JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

4.785/14/2015 12:00:00AMBANK OF AMERICA 77509HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

4.785/14/2015 12:00:00AMBANK OF AMERICA 78875STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

4.785/14/2015 12:00:00AMBANK OF AMERICA 79250WAL-MART #1359 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

4.805/14/2015 12:00:00AMBANK OF AMERICA 77448WESTIN CLEVELAND - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

4.825/14/2015 12:00:00AMBANK OF AMERICA 80416STAPLS71356831760000 - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

4.825/14/2015 12:00:00AMBANK OF AMERICA 80604OFFICE DEPOT #1214 - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

4.835/14/2015 12:00:00AMBANK OF AMERICA 78269STAPLS71348224880000 - SUPPLIES 100 - GENERAL OPERATINGHUMAN CAPITAL DEV OFFICE

4.845/14/2015 12:00:00AMBANK OF AMERICA 78685LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

4.865/14/2015 12:00:00AMBANK OF AMERICA 79099MARATHON PETRO117333 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

4.865/14/2015 12:00:00AMBANK OF AMERICA 79763KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

4.885/14/2015 12:00:00AMBANK OF AMERICA 78396NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

4.895/14/2015 12:00:00AMBANK OF AMERICA 78350HOLLYWOOD HARDWARE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

4.895/14/2015 12:00:00AMBANK OF AMERICA 80340PUBLIX #633 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARHARBORVIEW ELEMENTARY

4.915/14/2015 12:00:00AMBANK OF AMERICA 79302BLANCHARD MACHINERY - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

4.925/14/2015 12:00:00AMBANK OF AMERICA 78742DOLRTREE 2772 000277 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

4.925/14/2015 12:00:00AMBANK OF AMERICA 80328HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

4.935/14/2015 12:00:00AMBANK OF AMERICA 77424ORIENTAL TRADING CO - SUPPLIES 201 - TITLE I (84.010)MT ZION ELEMENTARY

4.935/14/2015 12:00:00AMBANK OF AMERICA 79261STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

4.935/14/2015 12:00:00AMBANK OF AMERICA 79417OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY

4.945/14/2015 12:00:00AMBANK OF AMERICA 77784AMAZON MKTPLACE PMTS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGE B ELLINGTON ELEMENTARY

4.945/14/2015 12:00:00AMBANK OF AMERICA 78366KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

4.955/14/2015 12:00:00AMBANK OF AMERICA 80496PARTY CITY - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY

4.965/14/2015 12:00:00AMBANK OF AMERICA 80466STAPLS71356757950000 - SUPPLIES 100 - GENERAL OPERATINGHUMAN CAPITAL DEV OFFICE

Page 248: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

4.975/14/2015 12:00:00AMBANK OF AMERICA 79475SCHOOL HEALTH CORP - SUPPLIES 100 - GENERAL OPERATINGCHICORA ELEMENTARY

4.985/14/2015 12:00:00AMBANK OF AMERICA 78160WM SUPERCENTER #1359 - FOOD/CATER 100 - GENERAL OPERATINGGUIDANCE & COUNSELING

4.985/14/2015 12:00:00AMBANK OF AMERICA 78646STAPLES 001158 - INSTR SVS 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY

4.995/14/2015 12:00:00AMBANK OF AMERICA 77514WM SUPERCENTER #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY

4.995/14/2015 12:00:00AMBANK OF AMERICA 78590PUBLIX #472 - FOOD/CATER 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

4.995/14/2015 12:00:00AMBANK OF AMERICA 80261QUIK MAIL ETC - POSTAGE 100 - GENERAL OPERATINGASSESSMENT & EVALUATION

5.005/14/2015 12:00:00AMBANK OF AMERICA 77449DELTA AIR 00682641 - OUT STATE 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL

5.005/14/2015 12:00:00AMBANK OF AMERICA 78145HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGFINANCIAL SERVICES

5.015/14/2015 12:00:00AMBANK OF AMERICA 78540LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

5.045/14/2015 12:00:00AMBANK OF AMERICA 77929DOLRTREE 3054 000305 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

5.045/14/2015 12:00:00AMBANK OF AMERICA 77988HOBART SERVICE-SE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

5.045/14/2015 12:00:00AMBANK OF AMERICA 79356THE UPS STORE #2386 - SUPPLIES 100 - GENERAL OPERATINGMEMMINGER ELEMENTARY

5.055/14/2015 12:00:00AMBANK OF AMERICA 78427WM SUPERCENTER #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY

5.065/14/2015 12:00:00AMBANK OF AMERICA 80591WAL-MART #2928 - SUPPLIES 100 - GENERAL OPERATINGHUMAN RESOURCES

5.075/14/2015 12:00:00AMBANK OF AMERICA 78585WAL-MART #1359 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

5.095/14/2015 12:00:00AMBANK OF AMERICA 77364WM SUPERCENTER #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARST ANDREWS ELEMENTARY

5.095/14/2015 12:00:00AMBANK OF AMERICA 77538BATTERIES PLUS #39 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

5.095/14/2015 12:00:00AMBANK OF AMERICA 77890STAPLES 001171 - TECH SUPPL 220 - BEFORE & AFTER SCHOOL DAY CARASHLEY RIVER ELEMENTARY

5.095/14/2015 12:00:00AMBANK OF AMERICA 78102LOWES #02948 - SUPPLIES 844 - MISC DONATIONSLADSON ELEMENTARY

5.095/14/2015 12:00:00AMBANK OF AMERICA 79125YUMMY YUMMY RESTAURA - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY

5.095/14/2015 12:00:00AMBANK OF AMERICA 79702STAPLS71353039810000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

5.095/14/2015 12:00:00AMBANK OF AMERICA 80001STAPLS71355488910000 - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

5.105/14/2015 12:00:00AMBANK OF AMERICA 77391VERIZON WRLS 14812-0 - SUPPLIES 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY

5.105/14/2015 12:00:00AMBANK OF AMERICA 77463EINSTEIN BAGELS - OUT STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

5.105/14/2015 12:00:00AMBANK OF AMERICA 77610USPS 450360042082210 - POSTAGE 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY

5.105/14/2015 12:00:00AMBANK OF AMERICA 77978HUTTO REFRIGERATION - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

5.105/14/2015 12:00:00AMBANK OF AMERICA 78393SPORTS AUTHORI000027 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

5.105/14/2015 12:00:00AMBANK OF AMERICA 78573STAPLS01336091200000 - TECH SUPPL 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

5.105/14/2015 12:00:00AMBANK OF AMERICA 79397THE HOME DEPOT 1103 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

5.105/14/2015 12:00:00AMBANK OF AMERICA 79572WM SUPERCENTER #3367 - SUPPLIES 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY

Page 249: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

5.105/14/2015 12:00:00AMBANK OF AMERICA 80515BABIES R US #8888 - SUPPLIES 842 - EARLY HEAD STARTMIDLAND PARK PRIMARY SCHOOL

5.155/14/2015 12:00:00AMBANK OF AMERICA 80147WM SUPERCENTER #3367 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY

5.165/14/2015 12:00:00AMBANK OF AMERICA 78053PAGES OKRA GRILL - FOOD/CATER 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

5.175/14/2015 12:00:00AMBANK OF AMERICA 79892WAL-MART #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

5.185/14/2015 12:00:00AMBANK OF AMERICA 78787STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

5.195/14/2015 12:00:00AMBANK OF AMERICA 78810BERLINS RESTAURANT S - SUPPLIES 325 - EIA OCCUPATIONAL EDUC EQUIPLINCOLN HIGH

5.235/14/2015 12:00:00AMBANK OF AMERICA 77874WM SUPERCENTER #1359 - SUPPLIES 841 - HEAD START COLLABORATIONMIDLAND PARK PRIMARY SCHOOL

5.235/14/2015 12:00:00AMBANK OF AMERICA 79151STAPLS71352343590000 - SUPPLIES 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY

5.235/14/2015 12:00:00AMBANK OF AMERICA 79458WM SUPERCENTER #3367 - SUPPLIES 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY

5.255/14/2015 12:00:00AMBANK OF AMERICA 80633WAL-MART #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY

5.275/14/2015 12:00:00AMBANK OF AMERICA 80533STAPLS71356937640000 - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY

5.305/14/2015 12:00:00AMBANK OF AMERICA 77435STAPLS71337621750000 - SUPPLIES 344 - ACADEMIC/ARTISTICALLY ADVANCEDGIFTED & TALENTED OFFICE

5.305/14/2015 12:00:00AMBANK OF AMERICA 79243STAPLS01336814540000 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

5.305/14/2015 12:00:00AMBANK OF AMERICA 79352CE CHARLESTON - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

5.305/14/2015 12:00:00AMBANK OF AMERICA 79565LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

5.315/14/2015 12:00:00AMBANK OF AMERICA 78099KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

5.325/14/2015 12:00:00AMBANK OF AMERICA 80638ALL SEASONS TRUE VAL - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

5.345/14/2015 12:00:00AMBANK OF AMERICA 78449JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

5.345/14/2015 12:00:00AMBANK OF AMERICA 79313LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

5.355/14/2015 12:00:00AMBANK OF AMERICA 78354LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

5.365/14/2015 12:00:00AMBANK OF AMERICA 78907EDIBLE ARRANGEMENTS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

5.365/14/2015 12:00:00AMBANK OF AMERICA 79303KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

5.385/14/2015 12:00:00AMBANK OF AMERICA 78402LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

5.385/14/2015 12:00:00AMBANK OF AMERICA 79578HD SUPPLY WATERWORKS - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

5.385/14/2015 12:00:00AMBANK OF AMERICA 79648HD SUPPLY WATERWORKS - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

5.385/14/2015 12:00:00AMBANK OF AMERICA 79743SIGN IT QUICK INC. - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

5.405/14/2015 12:00:00AMBANK OF AMERICA 77761STAPLS71346056000000 - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

5.415/14/2015 12:00:00AMBANK OF AMERICA 77517AMAZON MKTPLACE PMTS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

5.415/14/2015 12:00:00AMBANK OF AMERICA 77968DD'S DISCOUNT #5225 - SUPPLIES 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL

5.415/14/2015 12:00:00AMBANK OF AMERICA 79443LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

Page 250: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

5.425/14/2015 12:00:00AMBANK OF AMERICA 78375SOUTHEASTERN ELECTRI - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

5.445/14/2015 12:00:00AMBANK OF AMERICA 77626PALMETTO AWARDS - SUPPLIES 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

5.445/14/2015 12:00:00AMBANK OF AMERICA 78572CONTROL MANAGEMENT I - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

5.445/14/2015 12:00:00AMBANK OF AMERICA 80214THE HOME DEPOT 1103 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

5.465/14/2015 12:00:00AMBANK OF AMERICA 78900WAL-MART #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

5.485/14/2015 12:00:00AMBANK OF AMERICA 77690STAPLS71345573690000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

5.495/14/2015 12:00:00AMBANK OF AMERICA 79057STAPLS01336814540000 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

5.505/14/2015 12:00:00AMBANK OF AMERICA 79312PUBLIX #1081 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSST JAMES-SANTEE ELEMENTARY

5.525/14/2015 12:00:00AMBANK OF AMERICA 79645WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY

5.535/14/2015 12:00:00AMBANK OF AMERICA 78336HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

5.535/14/2015 12:00:00AMBANK OF AMERICA 79146KFC K032010 291201 - FOOD/CATER 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

5.535/14/2015 12:00:00AMBANK OF AMERICA 79176LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

5.565/14/2015 12:00:00AMBANK OF AMERICA 77681LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

5.575/14/2015 12:00:00AMBANK OF AMERICA 77982LAKESHORE LEARNING M - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

5.585/14/2015 12:00:00AMBANK OF AMERICA 78759STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

5.585/14/2015 12:00:00AMBANK OF AMERICA 80370STAPLS71356859330000 - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY

5.605/14/2015 12:00:00AMBANK OF AMERICA 79737MANER BUILDERS SUPPL - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

5.615/14/2015 12:00:00AMBANK OF AMERICA 77991FERGUSON ENT #23 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

5.615/14/2015 12:00:00AMBANK OF AMERICA 80432THE HOME DEPOT 1103 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

5.615/14/2015 12:00:00AMBANK OF AMERICA 80625BI-LO GROCERY #5745 - SUPPLIES 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY

5.635/14/2015 12:00:00AMBANK OF AMERICA 78836STAPLS71351005960000 - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

5.635/14/2015 12:00:00AMBANK OF AMERICA 79640HOBART SERVICE-SE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

5.635/14/2015 12:00:00AMBANK OF AMERICA 79774HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

5.685/14/2015 12:00:00AMBANK OF AMERICA 77412DC VIP CAB - OUT STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

5.685/14/2015 12:00:00AMBANK OF AMERICA 78239AMAZON MKTPLACE PMTS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGE B ELLINGTON ELEMENTARY

5.685/14/2015 12:00:00AMBANK OF AMERICA 80195FERGUSON ENT #23 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

5.705/14/2015 12:00:00AMBANK OF AMERICA 80268USPS.COM CLICK661006 - POSTAGE 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

5.735/14/2015 12:00:00AMBANK OF AMERICA 78003AMAZON MKTPLACE PMTS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGE B ELLINGTON ELEMENTARY

5.735/14/2015 12:00:00AMBANK OF AMERICA 79270ORIENTAL TRADING CO - SUPPLIES 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL

5.785/14/2015 12:00:00AMBANK OF AMERICA 78041BI-LO GROCERY #5153 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

Page 251: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

5.785/14/2015 12:00:00AMBANK OF AMERICA 79276THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

5.785/14/2015 12:00:00AMBANK OF AMERICA 80658ORIENTAL TRADING CO - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY

5.795/14/2015 12:00:00AMBANK OF AMERICA 78739WM SUPERCENTER #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMT PLEASANT ACADEMY

5.805/14/2015 12:00:00AMBANK OF AMERICA 79387OREILLY AUTO 000210 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

5.815/14/2015 12:00:00AMBANK OF AMERICA 79509LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

5.815/14/2015 12:00:00AMBANK OF AMERICA 79694HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGMT ZION ELEMENTARY

5.835/14/2015 12:00:00AMBANK OF AMERICA 78219TEDS BUTCHER BLOCK - FOOD/CATER 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS

5.835/14/2015 12:00:00AMBANK OF AMERICA 78929HERALD OFFICE SUPPLY - TECH SUPPL 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY

5.845/14/2015 12:00:00AMBANK OF AMERICA 78126WM SUPERCENTER #1748 - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

5.855/14/2015 12:00:00AMBANK OF AMERICA 78528USPS 455460045082225 - POSTAGE 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

5.865/14/2015 12:00:00AMBANK OF AMERICA 78173SCHOLASTIC BOOK FAIR - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

5.875/14/2015 12:00:00AMBANK OF AMERICA 79364LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

5.875/14/2015 12:00:00AMBANK OF AMERICA 79883APL APPLE ONLINE STO - SUPPLIES 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

5.885/14/2015 12:00:00AMBANK OF AMERICA 77718USPS 455460045082225 - POSTAGE 100 - GENERAL OPERATINGLINCOLN HIGH

5.895/14/2015 12:00:00AMBANK OF AMERICA 80427THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

5.925/14/2015 12:00:00AMBANK OF AMERICA 77678WM SUPERCENTER #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

5.945/14/2015 12:00:00AMBANK OF AMERICA 78563STAPLS71350103680000 - SUPPLIES 844 - MISC DONATIONSBELLE HALL ELEMENTARY

5.945/14/2015 12:00:00AMBANK OF AMERICA 79425WM SUPERCENTER #1748 - SUPPLIES 844 - MISC DONATIONSWEST ASHLEY HIGH SCHOOL

5.945/14/2015 12:00:00AMBANK OF AMERICA 79704WAL-MART #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSANDERS-CLYDE ELEMENTARY

5.945/14/2015 12:00:00AMBANK OF AMERICA 80103LOWES #02464 - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY

5.955/14/2015 12:00:00AMBANK OF AMERICA 78155STAPLS71347838880000 - TECH SUPPL 397 - AID TO DISTRICTSSPECIAL EDUCATION DEPARTMENT

5.955/14/2015 12:00:00AMBANK OF AMERICA 78503LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

5.955/14/2015 12:00:00AMBANK OF AMERICA 78555AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY

5.955/14/2015 12:00:00AMBANK OF AMERICA 78582USPS 451488024298021 - POSTAGE 100 - GENERAL OPERATINGOFFICE OF GENERAL COUNSEL

5.955/14/2015 12:00:00AMBANK OF AMERICA 79159CHARLESTON INT843010 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

5.955/14/2015 12:00:00AMBANK OF AMERICA 79236STAPLS71351794400000 - SUPPLIES 100 - GENERAL OPERATINGHUMAN CAPITAL DEV OFFICE

5.955/14/2015 12:00:00AMBANK OF AMERICA 80036AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS

5.955/14/2015 12:00:00AMBANK OF AMERICA 80522ALL AMERICAN AWARDS - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

5.975/14/2015 12:00:00AMBANK OF AMERICA 77566WAL-MART #4384 - OTH SUPPLI 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

5.975/14/2015 12:00:00AMBANK OF AMERICA 78877DOLLAR-GENERAL #3218 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

Page 252: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

5.975/14/2015 12:00:00AMBANK OF AMERICA 79712WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARASHLEY RIVER ELEMENTARY

5.985/14/2015 12:00:00AMBANK OF AMERICA 78059WM SUPERCENTER #632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARGOV JAMES B EDWARDS ELEMENTARY

5.985/14/2015 12:00:00AMBANK OF AMERICA 79666WALMART.COM - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARLAMBS ELEMENTARY

5.985/14/2015 12:00:00AMBANK OF AMERICA 79938STAPLS71354530380000 - SUPPLIES 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

5.985/14/2015 12:00:00AMBANK OF AMERICA 80324HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

5.995/14/2015 12:00:00AMBANK OF AMERICA 78566AMAZON MKTPLACE PMTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE

5.995/14/2015 12:00:00AMBANK OF AMERICA 78601AMAZON MKTPLACE PMTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE

5.995/14/2015 12:00:00AMBANK OF AMERICA 79011Amazon.com - SUPPLIES 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY

5.995/14/2015 12:00:00AMBANK OF AMERICA 79142AMAZON MKTPLACE PMTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE

5.995/14/2015 12:00:00AMBANK OF AMERICA 79465HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

6.005/14/2015 12:00:00AMBANK OF AMERICA 77413ENTERPRISE RENT-A-CA - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

6.005/14/2015 12:00:00AMBANK OF AMERICA 79373HOLIDAY INN EXPRESS - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY

6.005/14/2015 12:00:00AMBANK OF AMERICA 79374HOLIDAY INN EXPRESS - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY

6.005/14/2015 12:00:00AMBANK OF AMERICA 79377HOLIDAY INN EXPRESS - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY

6.005/14/2015 12:00:00AMBANK OF AMERICA 79383HOLIDAY INN EXPRESS - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY

6.005/14/2015 12:00:00AMBANK OF AMERICA 79719KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

6.005/14/2015 12:00:00AMBANK OF AMERICA 80536OCBCC CONV METER PAR - OUT STATE 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

6.015/14/2015 12:00:00AMBANK OF AMERICA 80687SNPFINGERONLINEFOODO - FOOD/CATER 100 - GENERAL OPERATINGIT NETWORK OPERATIONS

6.055/14/2015 12:00:00AMBANK OF AMERICA 79098LAKESHORE LEARNING M - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

6.075/14/2015 12:00:00AMBANK OF AMERICA 80143DOLLAR RENT-A-CAR MI - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

6.105/14/2015 12:00:00AMBANK OF AMERICA 79487WAL-MART #1748 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

6.115/14/2015 12:00:00AMBANK OF AMERICA 79049THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

6.125/14/2015 12:00:00AMBANK OF AMERICA 78707STAPLES 001158 - SUPPLIES 841 - HEAD START COLLABORATIONTHOMAS MYERS II

6.125/14/2015 12:00:00AMBANK OF AMERICA 78744WULBERN-KOVAL CO. - SUPPLIES 201 - TITLE I (84.010)MEMMINGER ELEMENTARY

6.145/14/2015 12:00:00AMBANK OF AMERICA 77934DOLRTREE 1153 000115 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

6.155/14/2015 12:00:00AMBANK OF AMERICA 79535DOLRTREE 825 000082 - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

6.185/14/2015 12:00:00AMBANK OF AMERICA 78660PANERA BREAD #874 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

6.195/14/2015 12:00:00AMBANK OF AMERICA 79782WAL-MART #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

6.205/14/2015 12:00:00AMBANK OF AMERICA 78135STAPLS71347690950000 - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY

6.215/14/2015 12:00:00AMBANK OF AMERICA 77444WASHINGTON DC CC RES - OUT STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

Page 253: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

6.225/14/2015 12:00:00AMBANK OF AMERICA 79504SSI SCHOOL SPECIALTY - SUPPLIES 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY

6.265/14/2015 12:00:00AMBANK OF AMERICA 79896CHARLESTON GLASS & M - RPRS/MAINT 100 - GENERAL OPERATINGCARPENTRY SHOP

6.295/14/2015 12:00:00AMBANK OF AMERICA 79306BestBuyCom7199040219 - SUPPLIES 100 - GENERAL OPERATINGCARIO MIDDLE

6.295/14/2015 12:00:00AMBANK OF AMERICA 80114PARTY CITY - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSANDERS-CLYDE ELEMENTARY

6.305/14/2015 12:00:00AMBANK OF AMERICA 77948LITTLE CAESARS 1466 - FOOD/CATER 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

6.325/14/2015 12:00:00AMBANK OF AMERICA 77912BOJANGLES 1082 - FOOD/CATER 100 - GENERAL OPERATINGBAPTIST HILL HIGH

6.325/14/2015 12:00:00AMBANK OF AMERICA 78681STAPLS71349979890000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

6.345/14/2015 12:00:00AMBANK OF AMERICA 78047DUNKIN #342056 Q - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY

6.365/14/2015 12:00:00AMBANK OF AMERICA 78737LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

6.375/14/2015 12:00:00AMBANK OF AMERICA 79891STAPLS71354378240000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

6.385/14/2015 12:00:00AMBANK OF AMERICA 80317HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

6.405/14/2015 12:00:00AMBANK OF AMERICA 79384LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

6.415/14/2015 12:00:00AMBANK OF AMERICA 80420OFFICE DEPOT #2233 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

6.425/14/2015 12:00:00AMBANK OF AMERICA 77765BI-LO GROCERY #5153 - SUPPLIES 820 - WELLNESS GRANT MUSCWEST ASHLEY HIGH SCHOOL

6.425/14/2015 12:00:00AMBANK OF AMERICA 78887STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL

6.455/14/2015 12:00:00AMBANK OF AMERICA 77557HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

6.455/14/2015 12:00:00AMBANK OF AMERICA 79724STAPLS71354122680000 - SUPPLIES 100 - GENERAL OPERATINGCOMMUNITY OUTREACH

6.495/14/2015 12:00:00AMBANK OF AMERICA 77532USPS 451488024298021 - POSTAGE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY

6.495/14/2015 12:00:00AMBANK OF AMERICA 78426USPS 451487024298024 - POSTAGE 100 - GENERAL OPERATINGCPN AND DISTRICT 4 OFFICE

6.495/14/2015 12:00:00AMBANK OF AMERICA 78444MT PLEASANT CPU - POSTAGE 100 - GENERAL OPERATINGMOULTRIE MIDDLE

6.495/14/2015 12:00:00AMBANK OF AMERICA 78551USPS 458480955198016 - POSTAGE 100 - GENERAL OPERATINGCPN AND DISTRICT 4 OFFICE

6.495/14/2015 12:00:00AMBANK OF AMERICA 78663USPS 451484024298026 - POSTAGE 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY

6.495/14/2015 12:00:00AMBANK OF AMERICA 78922USPS 458480955198016 - POSTAGE 100 - GENERAL OPERATINGCPN AND DISTRICT 4 OFFICE

6.495/14/2015 12:00:00AMBANK OF AMERICA 79372USPS 451487024298024 - SUPPLIES 100 - GENERAL OPERATINGCPN AND DISTRICT 4 OFFICE

6.495/14/2015 12:00:00AMBANK OF AMERICA 79895USPS 458480048298052 - SUPPLIES 100 - GENERAL OPERATINGCPN AND DISTRICT 4 OFFICE

6.495/14/2015 12:00:00AMBANK OF AMERICA 80701USPS 451488024298021 - POSTAGE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY

6.505/14/2015 12:00:00AMBANK OF AMERICA 80641WHOLESALE INDUSTRIAL - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

6.525/14/2015 12:00:00AMBANK OF AMERICA 78635LOWES #00661 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

6.525/14/2015 12:00:00AMBANK OF AMERICA 79148HERALD OFFICE SUPPLY - OTH SUPPLI 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

6.535/14/2015 12:00:00AMBANK OF AMERICA 78873CHICK-FIL-A #01936 - FOOD/CATER 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

Page 254: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

6.545/14/2015 12:00:00AMBANK OF AMERICA 80534STAPLS71356862950000 - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

6.575/14/2015 12:00:00AMBANK OF AMERICA 78506WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY

6.575/14/2015 12:00:00AMBANK OF AMERICA 79355NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

6.575/14/2015 12:00:00AMBANK OF AMERICA 79825STAPLS71353039810000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

6.575/14/2015 12:00:00AMBANK OF AMERICA 80537UNITED REFRIG BR #91 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

6.585/14/2015 12:00:00AMBANK OF AMERICA 77420ALL SEASONS TRUE VAL - SUPPLIES 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

6.615/14/2015 12:00:00AMBANK OF AMERICA 78095WM SUPERCENTER #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY

6.625/14/2015 12:00:00AMBANK OF AMERICA 77686LOWES #00661 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

6.625/14/2015 12:00:00AMBANK OF AMERICA 80348KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

6.635/14/2015 12:00:00AMBANK OF AMERICA 79677STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGSCIENCE OFFICE

6.645/14/2015 12:00:00AMBANK OF AMERICA 77749FOOD LION #1097 - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGJAMES ISLAND ELEMENTARY

6.665/14/2015 12:00:00AMBANK OF AMERICA 79438WM SUPERCENTER #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY

6.675/14/2015 12:00:00AMBANK OF AMERICA 79191DOLRTREE 3054 000305 - SUPPLIES 100 - GENERAL OPERATINGE A BURNS ELEMENTARY

6.695/14/2015 12:00:00AMBANK OF AMERICA 77623FOOD LION #2532 - SUPPLIES 201 - TITLE I (84.010)R B STALL HIGH

6.695/14/2015 12:00:00AMBANK OF AMERICA 78638STAPLES 001171 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARST ANDREWS ELEMENTARY

6.695/14/2015 12:00:00AMBANK OF AMERICA 79707KRISPY KREME #531 - FOOD/CATER 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

6.705/14/2015 12:00:00AMBANK OF AMERICA 78661USPS 451486024298022 - POSTAGE 100 - GENERAL OPERATINGE A BURNS ELEMENTARY

6.715/14/2015 12:00:00AMBANK OF AMERICA 79661HARRIS TEETER #0277 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

6.725/14/2015 12:00:00AMBANK OF AMERICA 78952STAPLES 001082 - OTH SUPPLI 100 - GENERAL OPERATINGNURSE SERVICES OFFICE

6.735/14/2015 12:00:00AMBANK OF AMERICA 79045OFFICE DEPOT #3357 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

6.755/14/2015 12:00:00AMBANK OF AMERICA 77452JAMES ISLAND CNTY PR - OTHER SRVS 220 - BEFORE & AFTER SCHOOL DAY CARSPRINGFIELD ELEMENTARY

6.755/14/2015 12:00:00AMBANK OF AMERICA 78550DNC TRAVEL -BUFFAL - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

6.755/14/2015 12:00:00AMBANK OF AMERICA 80386LOWES #00539 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

6.755/14/2015 12:00:00AMBANK OF AMERICA 80578PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

6.775/14/2015 12:00:00AMBANK OF AMERICA 78623STAPLS71349975580000 - SUPPLIES 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY

6.775/14/2015 12:00:00AMBANK OF AMERICA 79520LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE

6.795/14/2015 12:00:00AMBANK OF AMERICA 79137RICOH USA, INC - OTH SUPPLI 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

6.795/14/2015 12:00:00AMBANK OF AMERICA 79416OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

6.795/14/2015 12:00:00AMBANK OF AMERICA 79827STAPLS71354707930000 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

6.805/14/2015 12:00:00AMBANK OF AMERICA 79274OMARS FLOOR COVERING - RPRS/MAINT 100 - GENERAL OPERATINGCARPENTRY SHOP

Page 255: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

6.805/14/2015 12:00:00AMBANK OF AMERICA 80150VERIZON WRLS 14812-0 - SUPPLIES 100 - GENERAL OPERATINGCOMMUNICATIONS

6.845/14/2015 12:00:00AMBANK OF AMERICA 80169THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

6.885/14/2015 12:00:00AMBANK OF AMERICA 78374STAPLES 001171 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

6.905/14/2015 12:00:00AMBANK OF AMERICA 79918LOWES #00661 - SUPPLIES 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

6.925/14/2015 12:00:00AMBANK OF AMERICA 79368STAPLES 001158 - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

6.935/14/2015 12:00:00AMBANK OF AMERICA 78458PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

6.955/14/2015 12:00:00AMBANK OF AMERICA 77980PARTY CITY - SUPPLIES 100 - GENERAL OPERATINGR B STALL HIGH

6.965/14/2015 12:00:00AMBANK OF AMERICA 80318WM SUPERCENTER #3367 - SUPPLIES 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY

6.975/14/2015 12:00:00AMBANK OF AMERICA 80671LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

6.995/14/2015 12:00:00AMBANK OF AMERICA 77498AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

6.995/14/2015 12:00:00AMBANK OF AMERICA 77639BARNES&NOBLE COM - TEXTBOOKS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

6.995/14/2015 12:00:00AMBANK OF AMERICA 77911Amazon.com - TEXTBOOKS 201 - TITLE I (84.010)HAUT GAP MIDDLE

6.995/14/2015 12:00:00AMBANK OF AMERICA 77923Amazon.com - TEXTBOOKS 201 - TITLE I (84.010)HAUT GAP MIDDLE

6.995/14/2015 12:00:00AMBANK OF AMERICA 78009Amazon.com - TEXTBOOKS 201 - TITLE I (84.010)HAUT GAP MIDDLE

7.005/14/2015 12:00:00AMBANK OF AMERICA 80188WM SUPERCENTER #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY

7.015/14/2015 12:00:00AMBANK OF AMERICA 79603STAPLS71353604240000 - SUPPLIES 100 - GENERAL OPERATINGSCIENCE OFFICE

7.025/14/2015 12:00:00AMBANK OF AMERICA 78670STAPLS01334006610000 - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

7.045/14/2015 12:00:00AMBANK OF AMERICA 77709STAPLS71345576710000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

7.045/14/2015 12:00:00AMBANK OF AMERICA 79943WAL-MART #2348 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

7.055/14/2015 12:00:00AMBANK OF AMERICA 79740GALLOWAY'S TROPHY WO - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

7.065/14/2015 12:00:00AMBANK OF AMERICA 80293WAL-MART #1359 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARNORTH CHAS CREATIVE ARTS ELEM

7.075/14/2015 12:00:00AMBANK OF AMERICA 78654LAKESHORE LEARNING M - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

7.085/14/2015 12:00:00AMBANK OF AMERICA 78594THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

7.085/14/2015 12:00:00AMBANK OF AMERICA 80068NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

7.085/14/2015 12:00:00AMBANK OF AMERICA 80096CHICK-FIL-A #02531 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARSPRINGFIELD ELEMENTARY

7.105/14/2015 12:00:00AMBANK OF AMERICA 78357NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

7.115/14/2015 12:00:00AMBANK OF AMERICA 79371SNYDER PARTY RENTAL - SUPPLIES 100 - GENERAL OPERATINGST JOHN'S HIGH

7.125/14/2015 12:00:00AMBANK OF AMERICA 77624STAPLS71345570040000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

7.125/14/2015 12:00:00AMBANK OF AMERICA 78137FERGUSON ENT #23 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

7.125/14/2015 12:00:00AMBANK OF AMERICA 78205KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

Page 256: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

7.125/14/2015 12:00:00AMBANK OF AMERICA 78482TARGET 000149 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

7.135/14/2015 12:00:00AMBANK OF AMERICA 77378HARRIS TEETER #456 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMURRAY-LASAINE ELEMENTARY

7.135/14/2015 12:00:00AMBANK OF AMERICA 77425WASHINGTON DC CC RES - OUT STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

7.135/14/2015 12:00:00AMBANK OF AMERICA 78276WAL-MART #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMT PLEASANT ACADEMY

7.145/14/2015 12:00:00AMBANK OF AMERICA 79775STAPLS01337927200000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMURRAY-LASAINE ELEMENTARY

7.165/14/2015 12:00:00AMBANK OF AMERICA 80030SNYDER PARTY RENTAL - OTHER SRVS 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

7.175/14/2015 12:00:00AMBANK OF AMERICA 77790D & L PARTS CO INC # - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

7.185/14/2015 12:00:00AMBANK OF AMERICA 79682HARRIS TEETER #363 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

7.195/14/2015 12:00:00AMBANK OF AMERICA 77374MARRIOTT 33721 FIRE - OUT STATE 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL

7.195/14/2015 12:00:00AMBANK OF AMERICA 77808PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

7.195/14/2015 12:00:00AMBANK OF AMERICA 78318NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

7.195/14/2015 12:00:00AMBANK OF AMERICA 78691USPS 456060046298051 - POSTAGE 100 - GENERAL OPERATINGLAING MIDDLE

7.235/14/2015 12:00:00AMBANK OF AMERICA 79580HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

7.245/14/2015 12:00:00AMBANK OF AMERICA 77410WM SUPERCENTER #2348 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMURRAY-LASAINE ELEMENTARY

7.265/14/2015 12:00:00AMBANK OF AMERICA 78246LAKESHORE LEARNING M - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

7.275/14/2015 12:00:00AMBANK OF AMERICA 77540WM SUPERCENTER #3367 - SUPPLIES 825 - SC GEARUPMILITARY MAGNET ACADEMY

7.295/14/2015 12:00:00AMBANK OF AMERICA 80146WILD WING CAFE N CHA - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY

7.305/14/2015 12:00:00AMBANK OF AMERICA 78898SUBWAY 030465 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

7.305/14/2015 12:00:00AMBANK OF AMERICA 79298AMAZON MKTPLACE PMTS - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY

7.315/14/2015 12:00:00AMBANK OF AMERICA 78998FORMS AND SUPPLY - A - TECH SUPPL 100 - GENERAL OPERATINGACCOUNTING OFFICE

7.315/14/2015 12:00:00AMBANK OF AMERICA 79393AMAZON MKTPLACE PMTS - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY

7.335/14/2015 12:00:00AMBANK OF AMERICA 78296CAROLINA BIOLOGIC SU - SUPPLIES 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY

7.355/14/2015 12:00:00AMBANK OF AMERICA 79229OFFICE DEPOT #1214 - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

7.395/14/2015 12:00:00AMBANK OF AMERICA 78772FAMILY DOLLAR #0369 - SUPPLIES 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL

7.405/14/2015 12:00:00AMBANK OF AMERICA 78751USPS 451486024298022 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

7.405/14/2015 12:00:00AMBANK OF AMERICA 79632TERVIS TUMBLER 9999 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH

7.405/14/2015 12:00:00AMBANK OF AMERICA 79699STAPLS01337913350000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

7.415/14/2015 12:00:00AMBANK OF AMERICA 78207BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

7.415/14/2015 12:00:00AMBANK OF AMERICA 78771STAPLS01336272130000 - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

7.425/14/2015 12:00:00AMBANK OF AMERICA 78085PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

Page 257: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

7.425/14/2015 12:00:00AMBANK OF AMERICA 79549SHERWIN WILLIAMS #23 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

7.435/14/2015 12:00:00AMBANK OF AMERICA 79403LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

7.455/14/2015 12:00:00AMBANK OF AMERICA 79082LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

7.455/14/2015 12:00:00AMBANK OF AMERICA 80598LOWES #00655 - SUPPLIES 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

7.485/14/2015 12:00:00AMBANK OF AMERICA 79360PALMETTO AWARDS - SUPPLIES 100 - GENERAL OPERATINGFACILITIES AND ASSET MGMT

7.495/14/2015 12:00:00AMBANK OF AMERICA 79314KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

7.505/14/2015 12:00:00AMBANK OF AMERICA 77597AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

7.505/14/2015 12:00:00AMBANK OF AMERICA 77848HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

7.505/14/2015 12:00:00AMBANK OF AMERICA 80361NEW YORK TIMES DIGIT - PERIODICAL 100 - GENERAL OPERATINGCOMMUNICATIONS

7.515/14/2015 12:00:00AMBANK OF AMERICA 78581CHARLESTON GLASS & M - RPRS/MAINT 100 - GENERAL OPERATINGCARPENTRY SHOP

7.525/14/2015 12:00:00AMBANK OF AMERICA 77815WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY

7.535/14/2015 12:00:00AMBANK OF AMERICA 78997CHICK-FIL-A #02843 - OUT STATE 100 - GENERAL OPERATINGBAPTIST HILL HIGH

7.545/14/2015 12:00:00AMBANK OF AMERICA 78261HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

7.555/14/2015 12:00:00AMBANK OF AMERICA 77775OFFICE DEPOT #2233 - SUPPLIES 855 - COMMUNITY EDUCATIONGARRETT COMMUNITY ED

7.575/14/2015 12:00:00AMBANK OF AMERICA 78070HOBBY-LOBBY #505 - SUPPLIES 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL

7.585/14/2015 12:00:00AMBANK OF AMERICA 78494BI-LO GROCERY #5743 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH

7.605/14/2015 12:00:00AMBANK OF AMERICA 80088CHARLES TOWN LANDIN - OTHER SRVS 837 - CHARLESTON'S PROMISE NEIGHBORSANDERS-CLYDE ELEMENTARY

7.615/14/2015 12:00:00AMBANK OF AMERICA 80643USPS 451488024298021 - POSTAGE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

7.635/14/2015 12:00:00AMBANK OF AMERICA 79308HAMPTON INN I-20 CLE - INSTR PROG 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

7.635/14/2015 12:00:00AMBANK OF AMERICA 79347HAMPTON INN I-20 CLE - INSTR PROG 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

7.645/14/2015 12:00:00AMBANK OF AMERICA 78471Discount School Supp - SUPPLIES 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY

7.645/14/2015 12:00:00AMBANK OF AMERICA 78941THE HOME DEPOT 1103 - SUPPLIES 808 - STAFF RECOGNITION-SUPERINTNDCHIEF FINANCE & OPERATIONS

7.655/14/2015 12:00:00AMBANK OF AMERICA 77753ORIENTAL TRADING CO - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

7.655/14/2015 12:00:00AMBANK OF AMERICA 80381BEST BUY 000051 - SUPPLIES 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS

7.655/14/2015 12:00:00AMBANK OF AMERICA 80439STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

7.675/14/2015 12:00:00AMBANK OF AMERICA 78161STAPLES 001082 - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

7.695/14/2015 12:00:00AMBANK OF AMERICA 78698KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

7.715/14/2015 12:00:00AMBANK OF AMERICA 79988THE KICKIN CHICKEN W - FOOD/CATER 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY

7.725/14/2015 12:00:00AMBANK OF AMERICA 78244WAL-MART #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARST ANDREWS ELEMENTARY

7.725/14/2015 12:00:00AMBANK OF AMERICA 80334SHERWIN WILLIAMS #27 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

Page 258: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

7.765/14/2015 12:00:00AMBANK OF AMERICA 80438STAPLS71356813410000 - SUPPLIES 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY

7.775/14/2015 12:00:00AMBANK OF AMERICA 77963PORTER PAINTS 9314 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

7.775/14/2015 12:00:00AMBANK OF AMERICA 78150CHICK-FIL-A #00854 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY

7.795/14/2015 12:00:00AMBANK OF AMERICA 77821PUBLIX #1081 - FOOD/CATER 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

7.815/14/2015 12:00:00AMBANK OF AMERICA 79214BARNES&NOBLE COM - TEXTBOOKS 201 - TITLE I (84.010)R B STALL HIGH

7.815/14/2015 12:00:00AMBANK OF AMERICA 79643STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGOAKLAND ELEMENTARY

7.825/14/2015 12:00:00AMBANK OF AMERICA 77943OFFICE DEPOT #1214 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHAS COUNTY SCHOOL OF THE ARTS

7.825/14/2015 12:00:00AMBANK OF AMERICA 79791AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

7.855/14/2015 12:00:00AMBANK OF AMERICA 77691STAPLS71345586400000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

7.865/14/2015 12:00:00AMBANK OF AMERICA 78569JERSEY MIKES SUBS#70 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARLAUREL HILL PRIMARY

7.905/14/2015 12:00:00AMBANK OF AMERICA 77900SUBWAY 001144 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

7.905/14/2015 12:00:00AMBANK OF AMERICA 78577WHOLESALE INDUSTRIAL - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

7.925/14/2015 12:00:00AMBANK OF AMERICA 77582STARBUCKS #07102 CAM - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY

7.965/14/2015 12:00:00AMBANK OF AMERICA 78422USPS 451488024298021 - SUPPLIES 100 - GENERAL OPERATINGOFFICE OF GENERAL COUNSEL

7.965/14/2015 12:00:00AMBANK OF AMERICA 80423JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

7.985/14/2015 12:00:00AMBANK OF AMERICA 77989DOLLAR VALUE STORES - SUPPLIES 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE

7.985/14/2015 12:00:00AMBANK OF AMERICA 79846STAPLS71354378240000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

7.995/14/2015 12:00:00AMBANK OF AMERICA 77493STAPLS71340726400000 - SUPPLIES 100 - GENERAL OPERATINGCOMMUNICATIONS

7.995/14/2015 12:00:00AMBANK OF AMERICA 78005STAPLS71346916320000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

7.995/14/2015 12:00:00AMBANK OF AMERICA 78525KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

7.995/14/2015 12:00:00AMBANK OF AMERICA 79067STAPLES DIRECT - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARHUNLEY PARK ELEMENTARY

8.005/14/2015 12:00:00AMBANK OF AMERICA 80223FIU PARKING MACHINES - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

8.005/14/2015 12:00:00AMBANK OF AMERICA 80281BATTERIES PLUS #39 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

8.015/14/2015 12:00:00AMBANK OF AMERICA 803144IMPRINT - SUPPLIES 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY

8.025/14/2015 12:00:00AMBANK OF AMERICA 80657LOWES #00539 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

8.085/14/2015 12:00:00AMBANK OF AMERICA 79559WM SUPERCENTER #4384 - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

8.105/14/2015 12:00:00AMBANK OF AMERICA 77502HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

8.105/14/2015 12:00:00AMBANK OF AMERICA 78203USPS 451488024298021 - POSTAGE 100 - GENERAL OPERATINGOFFICE OF GENERAL COUNSEL

8.105/14/2015 12:00:00AMBANK OF AMERICA 80574D CORAZON - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

8.115/14/2015 12:00:00AMBANK OF AMERICA 78136CHARLESTON GLASS & M - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

Page 259: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

8.125/14/2015 12:00:00AMBANK OF AMERICA 79491KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

8.165/14/2015 12:00:00AMBANK OF AMERICA 78353LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

8.175/14/2015 12:00:00AMBANK OF AMERICA 79361LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

8.185/14/2015 12:00:00AMBANK OF AMERICA 79887LOWES #00661 - SUPPLIES 820 - WELLNESS GRANT MUSCFORT JOHNSON MIDDLE

8.185/14/2015 12:00:00AMBANK OF AMERICA 80117DOLRTREE 3219 000321 - SUPPLIES 100 - GENERAL OPERATINGINNOVATION ZONE

8.195/14/2015 12:00:00AMBANK OF AMERICA 78678CITY ELECTRIC #19 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

8.205/14/2015 12:00:00AMBANK OF AMERICA 79681PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

8.235/14/2015 12:00:00AMBANK OF AMERICA 79305AMAZON MKTPLACE PMTS - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY

8.245/14/2015 12:00:00AMBANK OF AMERICA 77516HARRIS TEETER #0087 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY

8.255/14/2015 12:00:00AMBANK OF AMERICA 77757LOWES #02948 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSPEPPERHILL ELEMENTARY

8.275/14/2015 12:00:00AMBANK OF AMERICA 78843WM SUPERCENTER #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY

8.295/14/2015 12:00:00AMBANK OF AMERICA 77884KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

8.315/14/2015 12:00:00AMBANK OF AMERICA 77644LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

8.325/14/2015 12:00:00AMBANK OF AMERICA 80580TJMAXX #0388 - SUPPLIES 820 - WELLNESS GRANT MUSCWEST ASHLEY HIGH SCHOOL

8.335/14/2015 12:00:00AMBANK OF AMERICA 78461APL APPLE ONLINE STO - TECH SUPPL 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

8.365/14/2015 12:00:00AMBANK OF AMERICA 77629CVS/PHARMACY #00528 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY

8.385/14/2015 12:00:00AMBANK OF AMERICA 78700USPS SC037 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

8.415/14/2015 12:00:00AMBANK OF AMERICA 80640STAPLS71356645660000 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM

8.425/14/2015 12:00:00AMBANK OF AMERICA 78673WM SUPERCENTER #632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY

8.425/14/2015 12:00:00AMBANK OF AMERICA 80507STAPLS71356862950000 - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

8.445/14/2015 12:00:00AMBANK OF AMERICA 79708HOBART SERVICE-SE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

8.485/14/2015 12:00:00AMBANK OF AMERICA 80029CHICK-FIL-A #1882 - SUPPLIES 201 - TITLE I (84.010)R B STALL HIGH

8.485/14/2015 12:00:00AMBANK OF AMERICA 80230HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

8.495/14/2015 12:00:00AMBANK OF AMERICA 77952STAPLS01334575660000 - SUPPLIES 201 - TITLE I (84.010)HUNLEY PARK ELEMENTARY

8.495/14/2015 12:00:00AMBANK OF AMERICA 79969STAPLS01338323470010 - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

8.505/14/2015 12:00:00AMBANK OF AMERICA 77744STAPLS01334006600000 - SUPPLIES 100 - GENERAL OPERATINGHAUT GAP MIDDLE

8.505/14/2015 12:00:00AMBANK OF AMERICA 78165OFFICE DEPOT #3357 - TECH SUPPL 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY

8.505/14/2015 12:00:00AMBANK OF AMERICA 78224OFFICE DEPOT #3357 - TECH SUPPL 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY

8.505/14/2015 12:00:00AMBANK OF AMERICA 78303TARGET 000182 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

8.505/14/2015 12:00:00AMBANK OF AMERICA 78915LEARNING RESOURCES - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

Page 260: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

8.505/14/2015 12:00:00AMBANK OF AMERICA 79185STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

8.505/14/2015 12:00:00AMBANK OF AMERICA 79678TLF CREECHS FLORIST - SUPPLIES 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY

8.505/14/2015 12:00:00AMBANK OF AMERICA 79733NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

8.505/14/2015 12:00:00AMBANK OF AMERICA 79859ACT USC Behavior Hea - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

8.525/14/2015 12:00:00AMBANK OF AMERICA 78634WAL-MART #0632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY

8.555/14/2015 12:00:00AMBANK OF AMERICA 79421OLLIES BARGAIN OUTLE - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARCHARLES PINCKNEY ELEMENTARY

8.575/14/2015 12:00:00AMBANK OF AMERICA 77528WM SUPERCENTER #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARCHARLES PINCKNEY ELEMENTARY

8.575/14/2015 12:00:00AMBANK OF AMERICA 78400EAST BAY DELI AT U - FOOD/CATER 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS

8.575/14/2015 12:00:00AMBANK OF AMERICA 80582PAYPAL DELTA EDUC - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

8.595/14/2015 12:00:00AMBANK OF AMERICA 78331AC MOORE STR 68 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY

8.635/14/2015 12:00:00AMBANK OF AMERICA 79823LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

8.635/14/2015 12:00:00AMBANK OF AMERICA 80607STAPLES DIRECT - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

8.645/14/2015 12:00:00AMBANK OF AMERICA 77669STAPLS71337499370000 - SUPPLIES 841 - HEAD START COLLABORATIONTHOMAS MYERS II

8.645/14/2015 12:00:00AMBANK OF AMERICA 77706STAPLS71337499370000 - SUPPLIES 841 - HEAD START COLLABORATIONTHOMAS MYERS II

8.645/14/2015 12:00:00AMBANK OF AMERICA 79072THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

8.665/14/2015 12:00:00AMBANK OF AMERICA 78695LOW COUNTRY TRUE VAL - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY

8.665/14/2015 12:00:00AMBANK OF AMERICA 79221PIZZA HUT 013758 - FOOD/CATER 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

8.735/14/2015 12:00:00AMBANK OF AMERICA 77740SIGN IT QUICK INC. - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

8.735/14/2015 12:00:00AMBANK OF AMERICA 79698HARRIS TEETER #0277 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

8.755/14/2015 12:00:00AMBANK OF AMERICA 78300SUBWAY 030236 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

8.765/14/2015 12:00:00AMBANK OF AMERICA 78087LOWES #00655 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY

8.775/14/2015 12:00:00AMBANK OF AMERICA 80503THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

8.785/14/2015 12:00:00AMBANK OF AMERICA 78903WW GRAINGER - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

8.795/14/2015 12:00:00AMBANK OF AMERICA 79501STAPLS01336814540000 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

8.795/14/2015 12:00:00AMBANK OF AMERICA 80368GLIDDEN PRO 8156 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

8.805/14/2015 12:00:00AMBANK OF AMERICA 77985NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

8.805/14/2015 12:00:00AMBANK OF AMERICA 79540AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY

8.815/14/2015 12:00:00AMBANK OF AMERICA 78097PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

8.835/14/2015 12:00:00AMBANK OF AMERICA 78896HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

8.845/14/2015 12:00:00AMBANK OF AMERICA 78355VSC FIRE & SECURITY - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

Page 261: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

8.855/14/2015 12:00:00AMBANK OF AMERICA 78459USPS 451487955198024 - POSTAGE 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

8.885/14/2015 12:00:00AMBANK OF AMERICA 79234STAPLS71351480470000 - SUPPLIES 100 - GENERAL OPERATINGCOMMUNICATIONS

8.885/14/2015 12:00:00AMBANK OF AMERICA 79789SIGN IT QUICK INC. - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

8.905/14/2015 12:00:00AMBANK OF AMERICA 78928LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

8.905/14/2015 12:00:00AMBANK OF AMERICA 80356HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

8.925/14/2015 12:00:00AMBANK OF AMERICA 77362BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGJANE EDWARDS ELEMENTARY

8.925/14/2015 12:00:00AMBANK OF AMERICA 80051PAPA ZUZU'S - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

8.935/14/2015 12:00:00AMBANK OF AMERICA 78056TLF CREECHS FLORIST - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

8.935/14/2015 12:00:00AMBANK OF AMERICA 79590COOK AND BOARDMAN - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

8.945/14/2015 12:00:00AMBANK OF AMERICA 77855WM SUPERCENTER #632 - SUPPLIES 841 - HEAD START COLLABORATIONMATILDA F DUNSTON ELEMENTARY

8.955/14/2015 12:00:00AMBANK OF AMERICA 79196Amazon.com - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHAS COUNTY SCHOOL OF THE ARTS

8.955/14/2015 12:00:00AMBANK OF AMERICA 79720HOBART SERVICE-SE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

8.965/14/2015 12:00:00AMBANK OF AMERICA 80308GANDER MOUNTAIN - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

8.975/14/2015 12:00:00AMBANK OF AMERICA 77459STAPLS01329013010000 - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

8.985/14/2015 12:00:00AMBANK OF AMERICA 77876STAPLS71346916320000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

8.985/14/2015 12:00:00AMBANK OF AMERICA 80244BI-LO GROCERY #5745 - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

8.995/14/2015 12:00:00AMBANK OF AMERICA 79255SWEET GRASS HARDWARE - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

9.005/14/2015 12:00:00AMBANK OF AMERICA 80305OCBCC CONV METER PAR - OUT STATE 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

9.005/14/2015 12:00:00AMBANK OF AMERICA 80350OCBCC CONV METER PAR - OUT STATE 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

9.015/14/2015 12:00:00AMBANK OF AMERICA 77465BATH & BODY WORKS 21 - SUPPLIES 844 - MISC DONATIONSMORNINGSIDE MIDDLE

9.035/14/2015 12:00:00AMBANK OF AMERICA 78164MOUNT PLEASANT RADIO - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARCHARLES PINCKNEY ELEMENTARY

9.045/14/2015 12:00:00AMBANK OF AMERICA 80697USPS 454420045298047 - SUPPLIES 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY

9.055/14/2015 12:00:00AMBANK OF AMERICA 78806HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

9.095/14/2015 12:00:00AMBANK OF AMERICA 80153STAPLS01337927200000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMURRAY-LASAINE ELEMENTARY

9.115/14/2015 12:00:00AMBANK OF AMERICA 80322TRADER JOE'S #752 QP - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

9.125/14/2015 12:00:00AMBANK OF AMERICA 80613PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

9.145/14/2015 12:00:00AMBANK OF AMERICA 78321EDIBLE ARRANGEMENTS - FOOD/CATER 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

9.145/14/2015 12:00:00AMBANK OF AMERICA 80575STAPLS71357504460000 - SUPPLIES 100 - GENERAL OPERATINGASSESSMENT & EVALUATION

9.175/14/2015 12:00:00AMBANK OF AMERICA 78951ROYALL ACE HARDWARE - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

9.175/14/2015 12:00:00AMBANK OF AMERICA 79960LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

Page 262: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

9.185/14/2015 12:00:00AMBANK OF AMERICA 78051SIGN IT QUICK INC. - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

9.195/14/2015 12:00:00AMBANK OF AMERICA 78994SOUTHERN LUMBER & MI - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

9.195/14/2015 12:00:00AMBANK OF AMERICA 79574STAPLS71353292590000 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

9.205/14/2015 12:00:00AMBANK OF AMERICA 79152WALMART.COM 80096665 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARNORTH CHAS CREATIVE ARTS ELEM

9.215/14/2015 12:00:00AMBANK OF AMERICA 77755OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGBURKE HIGH

9.215/14/2015 12:00:00AMBANK OF AMERICA 79334WM SUPERCENTER #3367 - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

9.225/14/2015 12:00:00AMBANK OF AMERICA 78486ACT USC Behavior Hea - IN STATE 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY

9.255/14/2015 12:00:00AMBANK OF AMERICA 77573KINGSTON PLANTATION - IN STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

9.265/14/2015 12:00:00AMBANK OF AMERICA 80363KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

9.275/14/2015 12:00:00AMBANK OF AMERICA 77499THE TRANE COMPANY - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

9.285/14/2015 12:00:00AMBANK OF AMERICA 78417LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

9.305/14/2015 12:00:00AMBANK OF AMERICA 77411ORIENTAL TRADING CO - SUPPLIES 820 - WELLNESS GRANT MUSCJENNIE MOORE ELEMENTARY

9.305/14/2015 12:00:00AMBANK OF AMERICA 79026LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

9.315/14/2015 12:00:00AMBANK OF AMERICA 79561WALMART.COM 80096665 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

9.345/14/2015 12:00:00AMBANK OF AMERICA 77904LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

9.345/14/2015 12:00:00AMBANK OF AMERICA 79533HOLLYWOOD HARDWARE - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

9.355/14/2015 12:00:00AMBANK OF AMERICA 78628OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGJANE EDWARDS ELEMENTARY

9.355/14/2015 12:00:00AMBANK OF AMERICA 79807BEST BUY MHT 000112 - TECH SUPPL 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

9.395/14/2015 12:00:00AMBANK OF AMERICA 79090WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

9.425/14/2015 12:00:00AMBANK OF AMERICA 80510ANOTHER PRINTER INC - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGJULIAN MITCHELL ELEMENTARY

9.435/14/2015 12:00:00AMBANK OF AMERICA 79002STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

9.465/14/2015 12:00:00AMBANK OF AMERICA 80454STAPLS71356757950000 - SUPPLIES 100 - GENERAL OPERATINGHUMAN CAPITAL DEV OFFICE

9.475/14/2015 12:00:00AMBANK OF AMERICA 78297KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

9.475/14/2015 12:00:00AMBANK OF AMERICA 79797LOWES #00661 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

9.475/14/2015 12:00:00AMBANK OF AMERICA 80343236 C-K CHARLES - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

9.495/14/2015 12:00:00AMBANK OF AMERICA 77416WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY

9.495/14/2015 12:00:00AMBANK OF AMERICA 80502ZAZZLE.COM - SUPPLIES 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

9.505/14/2015 12:00:00AMBANK OF AMERICA 77852STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

9.505/14/2015 12:00:00AMBANK OF AMERICA 79065EAST BAY DELI AT U - FOOD/CATER 100 - GENERAL OPERATINGCOMMUNICATIONS

9.535/14/2015 12:00:00AMBANK OF AMERICA 77953WAL-MART #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY

Page 263: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

9.535/14/2015 12:00:00AMBANK OF AMERICA 77964STAPLS71346874680000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

9.545/14/2015 12:00:00AMBANK OF AMERICA 78252WM SUPERCENTER #628 - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

9.595/14/2015 12:00:00AMBANK OF AMERICA 78702WM SUPERCENTER #632 - TECH SUPPL 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY

9.645/14/2015 12:00:00AMBANK OF AMERICA 78442HOBART SERVICE-SE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

9.665/14/2015 12:00:00AMBANK OF AMERICA 77823FOOD LION #1444 - FOOD/CATER 100 - GENERAL OPERATINGE A BURNS ELEMENTARY

9.675/14/2015 12:00:00AMBANK OF AMERICA 77628STAPLS71345684850000 - SUPPLIES 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

9.685/14/2015 12:00:00AMBANK OF AMERICA 78499OFFICE DEPOT #1214 - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY

9.685/14/2015 12:00:00AMBANK OF AMERICA 79849WENDY'S #108 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

9.695/14/2015 12:00:00AMBANK OF AMERICA 78214LAKESHORE LEARNING M - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

9.715/14/2015 12:00:00AMBANK OF AMERICA 78478HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

9.725/14/2015 12:00:00AMBANK OF AMERICA 77589STAPLS71345582470000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

9.735/14/2015 12:00:00AMBANK OF AMERICA 77352WASHINGTON DC CC RES - OUT STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

9.745/14/2015 12:00:00AMBANK OF AMERICA 79993STAPLS01338934430000 - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

9.755/14/2015 12:00:00AMBANK OF AMERICA 80554PANERA BREAD #4179 - OUT STATE 207 - VOCATIONAL EDUCATION (84.048)WEST ASHLEY HIGH SCHOOL

9.765/14/2015 12:00:00AMBANK OF AMERICA 79321WW GRAINGER - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

9.805/14/2015 12:00:00AMBANK OF AMERICA 79841NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

9.845/14/2015 12:00:00AMBANK OF AMERICA 79068JERSEY MIKES SUBS#70 - FOOD/CATER 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

9.845/14/2015 12:00:00AMBANK OF AMERICA 80313KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

9.845/14/2015 12:00:00AMBANK OF AMERICA 80484KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

9.855/14/2015 12:00:00AMBANK OF AMERICA 78612BATTERIES PLUS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY

9.855/14/2015 12:00:00AMBANK OF AMERICA 79703STAPLS01337927200000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMURRAY-LASAINE ELEMENTARY

9.905/14/2015 12:00:00AMBANK OF AMERICA 78105CHICK-FIL-A #02281 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARMT PLEASANT ACADEMY

9.925/14/2015 12:00:00AMBANK OF AMERICA 79318SSI CLASSROOM DIRECT - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

9.935/14/2015 12:00:00AMBANK OF AMERICA 79609PRINT CHARLESTON - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

9.935/14/2015 12:00:00AMBANK OF AMERICA 79748EAST BAY DELI III - FOOD/CATER 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

9.945/14/2015 12:00:00AMBANK OF AMERICA 78264OFFICE DEPOT #3357 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY

9.945/14/2015 12:00:00AMBANK OF AMERICA 80469OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

9.945/14/2015 12:00:00AMBANK OF AMERICA 80585STAPLS71357790080000 - SUPPLIES 100 - GENERAL OPERATINGPROFESSIONAL DEVELOPMENT

9.955/14/2015 12:00:00AMBANK OF AMERICA 77396VOICE NATION - PAG/CEL/MS 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

9.955/14/2015 12:00:00AMBANK OF AMERICA 77462AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

Page 264: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

9.955/14/2015 12:00:00AMBANK OF AMERICA 79380MICHAELS STORES 9813 - SUPPLIES 808 - STAFF RECOGNITION-SUPERINTNDCHIEF FINANCE & OPERATIONS

9.955/14/2015 12:00:00AMBANK OF AMERICA 80037AMERICAN MEADOWS - SUPPLIES 844 - MISC DONATIONSZUCKER MIDDLE SCHOOL

9.965/14/2015 12:00:00AMBANK OF AMERICA 78020LOWES #00661 - SUPPLIES 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

9.975/14/2015 12:00:00AMBANK OF AMERICA 78163LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

9.985/14/2015 12:00:00AMBANK OF AMERICA 77586ATLANTA BREAD AND - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

9.985/14/2015 12:00:00AMBANK OF AMERICA 78910STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

9.985/14/2015 12:00:00AMBANK OF AMERICA 80415JRS STEAKERY - OUT STATE 207 - VOCATIONAL EDUCATION (84.048)WEST ASHLEY HIGH SCHOOL

9.995/14/2015 12:00:00AMBANK OF AMERICA 78946BATTERIES PLUS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

9.995/14/2015 12:00:00AMBANK OF AMERICA 79430DEEPDYVE RESEARCH - DUES/FEES 100 - GENERAL OPERATINGCHILD DEV OFFICE

9.995/14/2015 12:00:00AMBANK OF AMERICA 80391LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

10.005/14/2015 12:00:00AMBANK OF AMERICA 78125PRESS PLUS - PERIODICAL 100 - GENERAL OPERATINGCOMMUNICATIONS

10.005/14/2015 12:00:00AMBANK OF AMERICA 78468HERALD OFFICE SUPPLY - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

10.005/14/2015 12:00:00AMBANK OF AMERICA 78557PANERA BREAD #4382 - FOOD/CATER 100 - GENERAL OPERATINGCOMMUNICATIONS

10.005/14/2015 12:00:00AMBANK OF AMERICA 78784RADISSON HOTEL ROCHE - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

10.005/14/2015 12:00:00AMBANK OF AMERICA 78937DOLRTREE 3219 000321 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY

10.005/14/2015 12:00:00AMBANK OF AMERICA 79133CHARLESTON CO PARKIN - IN STATE 100 - GENERAL OPERATINGCOMMUNICATIONS

10.005/14/2015 12:00:00AMBANK OF AMERICA 79199GOEXPRESSTRAVEL.COM - OUT STATE 201 - TITLE I (84.010)GARRETT ACADEMY OF TECHNOLOGY

10.005/14/2015 12:00:00AMBANK OF AMERICA 79557BERLINS RESTAURANT S - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

10.005/14/2015 12:00:00AMBANK OF AMERICA 80252CTC CONSTANTCONTACT. - OTHER SRVS 100 - GENERAL OPERATINGCOMMUNICATIONS

10.005/14/2015 12:00:00AMBANK OF AMERICA 80445HYAMS GARDEN AND ACC - SUPPLIES 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

10.025/14/2015 12:00:00AMBANK OF AMERICA 78502HERALD OFFICE SUPPLY - SUPPLIES 574 - ONE CENT SALES TAXCAPITAL IMPROVEMENT

10.035/14/2015 12:00:00AMBANK OF AMERICA 79365Discount School Supp - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

10.055/14/2015 12:00:00AMBANK OF AMERICA 78800WM SUPERCENTER #2348 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMURRAY-LASAINE ELEMENTARY

10.075/14/2015 12:00:00AMBANK OF AMERICA 77743PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

10.085/14/2015 12:00:00AMBANK OF AMERICA 80403WM SUPERCENTER #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

10.105/14/2015 12:00:00AMBANK OF AMERICA 79259PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

10.105/14/2015 12:00:00AMBANK OF AMERICA 80407STAPLS01339564100000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGSUMMIT PROGRAM

10.195/14/2015 12:00:00AMBANK OF AMERICA 77975QUIK MAIL ETC - POSTAGE 100 - GENERAL OPERATINGHUMAN CAPITAL DEV OFFICE

10.205/14/2015 12:00:00AMBANK OF AMERICA 79141OFFICE DEPOT #5910 - SUPPLIES 201 - TITLE I (84.010)MARY FORD ELEMENTARY

10.235/14/2015 12:00:00AMBANK OF AMERICA 79839DOLRTREE 4454 000445 - FOOD/CATER 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

Page 265: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

10.235/14/2015 12:00:00AMBANK OF AMERICA 80292LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

10.255/14/2015 12:00:00AMBANK OF AMERICA 79741KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

10.265/14/2015 12:00:00AMBANK OF AMERICA 79225BARNES&NOBLE MRKTPLA - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

10.275/14/2015 12:00:00AMBANK OF AMERICA 79173WENDY'S #1008 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

10.285/14/2015 12:00:00AMBANK OF AMERICA 77432STAPLS71336014990000 - PERIPHERAL 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

10.285/14/2015 12:00:00AMBANK OF AMERICA 77829STAPLES 001171 - TECH SUPPL 100 - GENERAL OPERATINGARCHIVES & RECORDS OFFICE

10.295/14/2015 12:00:00AMBANK OF AMERICA 77484STAPLS71336024990000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

10.325/14/2015 12:00:00AMBANK OF AMERICA 80296WM SUPERCENTER #1748 - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY

10.355/14/2015 12:00:00AMBANK OF AMERICA 79075CHICK-FIL-A #00654 - FOOD/CATER 100 - GENERAL OPERATINGPINEHURST ELEMENTARY

10.405/14/2015 12:00:00AMBANK OF AMERICA 79987PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

10.405/14/2015 12:00:00AMBANK OF AMERICA 80629STAPLES DIRECT - OUT STATE 100 - GENERAL OPERATINGHUMAN RESOURCES

10.435/14/2015 12:00:00AMBANK OF AMERICA 77738FLAT PATTIES - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY

10.435/14/2015 12:00:00AMBANK OF AMERICA 78501NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

10.465/14/2015 12:00:00AMBANK OF AMERICA 79595ROADSIDE SEAFOOD RES - FOOD/CATER 100 - GENERAL OPERATINGBAPTIST HILL HIGH

10.495/14/2015 12:00:00AMBANK OF AMERICA 77867BLACKWELL TVHDW - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

10.495/14/2015 12:00:00AMBANK OF AMERICA 79877SELLARS HARDWARE - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

10.495/14/2015 12:00:00AMBANK OF AMERICA 80032STAPLS71355542780000 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

10.505/14/2015 12:00:00AMBANK OF AMERICA 78553HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

10.505/14/2015 12:00:00AMBANK OF AMERICA 79030TARGET 000152 - SUPPLIES 201 - TITLE I (84.010)COMMUNITY OUTREACH

10.525/14/2015 12:00:00AMBANK OF AMERICA 77769LOWES #00661 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

10.525/14/2015 12:00:00AMBANK OF AMERICA 78328MANER BUILDERS SUPPL - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

10.565/14/2015 12:00:00AMBANK OF AMERICA 77716KINGSTON PLANTATION - IN STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

10.605/14/2015 12:00:00AMBANK OF AMERICA 77360Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

10.645/14/2015 12:00:00AMBANK OF AMERICA 80335HYATT HOTEL DNVR GRA - OUT STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

10.655/14/2015 12:00:00AMBANK OF AMERICA 80470LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

10.675/14/2015 12:00:00AMBANK OF AMERICA 78604STAPLES 001158 - SUPPLIES 839 - G/T SUMMER SMAARTSCHOOL-WIDE ACCOUNTS

10.695/14/2015 12:00:00AMBANK OF AMERICA 79183THE READING WAREHOUS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

10.715/14/2015 12:00:00AMBANK OF AMERICA 79074STAPLES DIRECT - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARA C CORCORAN ELEMENTARY

10.715/14/2015 12:00:00AMBANK OF AMERICA 79500CAROLINA BIOLOGIC SU - SUPPLIES 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

10.725/14/2015 12:00:00AMBANK OF AMERICA 79193STAPLES 001158 - SUPPLIES 100 - GENERAL OPERATINGBOARD OF TRUSTEES

Page 266: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

10.735/14/2015 12:00:00AMBANK OF AMERICA 79726STAPLS71353829770000 - TECH SUPPL 100 - GENERAL OPERATINGASSESSMENT & EVALUATION

10.745/14/2015 12:00:00AMBANK OF AMERICA 79800WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY

10.805/14/2015 12:00:00AMBANK OF AMERICA 77431CITADEL MALL STADIUM - OTHER SRVS 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY

10.805/14/2015 12:00:00AMBANK OF AMERICA 80418HAMPTON INN AND SUIT - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

10.825/14/2015 12:00:00AMBANK OF AMERICA 80193STAPLS71354947130000 - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

10.845/14/2015 12:00:00AMBANK OF AMERICA 79528Spotify USA - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

10.855/14/2015 12:00:00AMBANK OF AMERICA 78733FAMILY DOLLAR #5573 - SUPPLIES 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL

10.855/14/2015 12:00:00AMBANK OF AMERICA 79815BOX BOX.NET CONSMR S - OTHER SRVS 880 - TIF PROJECTOFFICE OF TCHR EFFECTIVENESS

10.855/14/2015 12:00:00AMBANK OF AMERICA 80161DOLLAR GENERAL #1409 - SUPPLIES 100 - GENERAL OPERATINGLINCOLN HIGH

10.875/14/2015 12:00:00AMBANK OF AMERICA 79995DOLLARTREE.COM - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGSANDERS-CLYDE ELEMENTARY

10.885/14/2015 12:00:00AMBANK OF AMERICA 80501CE CHARLESTON - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

10.915/14/2015 12:00:00AMBANK OF AMERICA 79205PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

10.915/14/2015 12:00:00AMBANK OF AMERICA 79968LOWES #00907 - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE

10.935/14/2015 12:00:00AMBANK OF AMERICA 80514PARTY CITY - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY

10.945/14/2015 12:00:00AMBANK OF AMERICA 79023WAL-MART #2928 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGSUMMIT PROGRAM

10.955/14/2015 12:00:00AMBANK OF AMERICA 77786HARRIS TEETER #0365 - SUPPLIES 100 - GENERAL OPERATINGMEMMINGER ELEMENTARY

10.985/14/2015 12:00:00AMBANK OF AMERICA 77450PETSMART INC- 1252 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

10.985/14/2015 12:00:00AMBANK OF AMERICA 78822STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

10.995/14/2015 12:00:00AMBANK OF AMERICA 78057HARRIS TEETER #453 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJAMES ISLAND ELEMENTARY

10.995/14/2015 12:00:00AMBANK OF AMERICA 79228OFFICE DEPOT #1170 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

11.005/14/2015 12:00:00AMBANK OF AMERICA 77647EPTING DISTRIBUTORS - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

11.005/14/2015 12:00:00AMBANK OF AMERICA 79762PLN Rental Insurance - OTHER SRVS 855 - COMMUNITY EDUCATIONCOMMUNITY SCHOOLS OFFICE

11.025/14/2015 12:00:00AMBANK OF AMERICA 77542HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

11.025/14/2015 12:00:00AMBANK OF AMERICA 77940PRINT CHARLESTON - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

11.035/14/2015 12:00:00AMBANK OF AMERICA 79085HERFF JONES SCHOL 90 - SUPPLIES 844 - MISC DONATIONSGARRETT ACADEMY OF TECHNOLOGY

11.035/14/2015 12:00:00AMBANK OF AMERICA 79749JIM N NICKS CENTRE P - FOOD/CATER 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE

11.065/14/2015 12:00:00AMBANK OF AMERICA 78299KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

11.065/14/2015 12:00:00AMBANK OF AMERICA 79531HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS

11.085/14/2015 12:00:00AMBANK OF AMERICA 77822LOWES #00661 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

11.145/14/2015 12:00:00AMBANK OF AMERICA 80133BARNES & NOBLE #2915 - SUPPLIES 100 - GENERAL OPERATINGCOMMUNITY OUTREACH

Page 267: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

11.145/14/2015 12:00:00AMBANK OF AMERICA 80394CHICK-FIL-A #1882 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY

11.155/14/2015 12:00:00AMBANK OF AMERICA 77805STAPLS01334006610000 - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

11.165/14/2015 12:00:00AMBANK OF AMERICA 78474GRANDY'S #750 - OUT STATE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

11.175/14/2015 12:00:00AMBANK OF AMERICA 80595PIZZA REPUBLICA DOWN - OUT STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

11.195/14/2015 12:00:00AMBANK OF AMERICA 78556STAPLS01336091200000 - SUPPLIES 371 - PALMETTO PRIORITYNORTH CHARLESTON HIGH

11.215/14/2015 12:00:00AMBANK OF AMERICA 78398STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGHUMAN RESOURCES

11.245/14/2015 12:00:00AMBANK OF AMERICA 77788HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGCPN AND DISTRICT 4 OFFICE

11.255/14/2015 12:00:00AMBANK OF AMERICA 80210DECA INC - IMAGES - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

11.265/14/2015 12:00:00AMBANK OF AMERICA 79757DOLRTREE 363 000036 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY

11.285/14/2015 12:00:00AMBANK OF AMERICA 80064STAPLS71355954490000 - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

11.345/14/2015 12:00:00AMBANK OF AMERICA 77722DOLLAR GENERAL #1124 - SUPPLIES 881 - CORNERSTONE MEDICAID NURSESNURSE SERVICES OFFICE

11.385/14/2015 12:00:00AMBANK OF AMERICA 78289GEORGIA TECH HOTEL & - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

11.385/14/2015 12:00:00AMBANK OF AMERICA 78505GEORGIA TECH HOTEL & - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

11.385/14/2015 12:00:00AMBANK OF AMERICA 78514GEORGIA TECH HOTEL & - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

11.385/14/2015 12:00:00AMBANK OF AMERICA 78885NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

11.395/14/2015 12:00:00AMBANK OF AMERICA 78597SWEET GRASS HARDWARE - POSTAGE 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

11.415/14/2015 12:00:00AMBANK OF AMERICA 79697ROSS PRINTING - PRINT/BIND 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

11.455/14/2015 12:00:00AMBANK OF AMERICA 80249STAPLS71355151630000 - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY

11.455/14/2015 12:00:00AMBANK OF AMERICA 80303AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

11.475/14/2015 12:00:00AMBANK OF AMERICA 77368GANDER MOUNTAIN - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

11.505/14/2015 12:00:00AMBANK OF AMERICA 78162PAGES OKRA GRILL - FOOD/CATER 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

11.525/14/2015 12:00:00AMBANK OF AMERICA 80289MICHAELS STORES 9813 - SUPPLIES 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL

11.535/14/2015 12:00:00AMBANK OF AMERICA 77694SELLARS HARDWARE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

11.535/14/2015 12:00:00AMBANK OF AMERICA 78888CENTRAL CITY BAR & G - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

11.545/14/2015 12:00:00AMBANK OF AMERICA 78599HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY

11.585/14/2015 12:00:00AMBANK OF AMERICA 78457INTERNATIONAL TRANSA - SUPPLIES 806 - COMMUNITY LEADERS INSTITUTESECONDARY LEARNING COMMUNITY

11.585/14/2015 12:00:00AMBANK OF AMERICA 79272STAPLS01336814540000 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

11.585/14/2015 12:00:00AMBANK OF AMERICA 79714SNPFINGERONLINEFOODO - FOOD/CATER 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS

11.645/14/2015 12:00:00AMBANK OF AMERICA 78982LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

11.645/14/2015 12:00:00AMBANK OF AMERICA 79917BERLINS RESTAURANT S - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

Page 268: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

11.655/14/2015 12:00:00AMBANK OF AMERICA 79808DINN BROS INCINTERNE - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

11.655/14/2015 12:00:00AMBANK OF AMERICA 80459AMAZON MKTPLACE PMTS - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

11.675/14/2015 12:00:00AMBANK OF AMERICA 78298KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

11.685/14/2015 12:00:00AMBANK OF AMERICA 80107BUFFALO WILD WINGS 0 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

11.695/14/2015 12:00:00AMBANK OF AMERICA 79541STAPLS01336750780000 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

11.705/14/2015 12:00:00AMBANK OF AMERICA 78866BIG HUNAN - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

11.715/14/2015 12:00:00AMBANK OF AMERICA 78147STAPLS71347690950000 - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY

11.765/14/2015 12:00:00AMBANK OF AMERICA 80158DOLLARTREE.COM - SUPPLIES 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY

11.785/14/2015 12:00:00AMBANK OF AMERICA 80482MELLOW MUSHROOM INTL - OUT STATE 207 - VOCATIONAL EDUCATION (84.048)WEST ASHLEY HIGH SCHOOL

11.805/14/2015 12:00:00AMBANK OF AMERICA 78253CAPITOL MATERIALS OF - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

11.835/14/2015 12:00:00AMBANK OF AMERICA 78530ECK SUPPLY CO 21 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

11.865/14/2015 12:00:00AMBANK OF AMERICA 77565KINGSTON PLANTATION - IN STATE 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL

11.875/14/2015 12:00:00AMBANK OF AMERICA 79094JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

11.875/14/2015 12:00:00AMBANK OF AMERICA 80677LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

11.905/14/2015 12:00:00AMBANK OF AMERICA 79078NATIONAL POWER CORPO - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

11.905/14/2015 12:00:00AMBANK OF AMERICA 80290BED BATH & BEYOND #6 - SUPPLIES 820 - WELLNESS GRANT MUSCBAPTIST HILL HIGH

11.915/14/2015 12:00:00AMBANK OF AMERICA 78543DOLLAR GENERAL #1124 - SUPPLIES 881 - CORNERSTONE MEDICAID NURSESNURSE SERVICES OFFICE

11.935/14/2015 12:00:00AMBANK OF AMERICA 79853WAL-MART #1359 - FOOD/CATER 100 - GENERAL OPERATINGCOMMUNITY OUTREACH

11.945/14/2015 12:00:00AMBANK OF AMERICA 78204MICHAELS.COM - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARPINEHURST ELEMENTARY

11.945/14/2015 12:00:00AMBANK OF AMERICA 79777LOWES #00497 - SUPPLIES 844 - MISC DONATIONSJAMES SIMONS ELEMENTARY

11.945/14/2015 12:00:00AMBANK OF AMERICA 79835THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

11.945/14/2015 12:00:00AMBANK OF AMERICA 80485PUBLIX #824 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSPRINGFIELD ELEMENTARY

11.955/14/2015 12:00:00AMBANK OF AMERICA 78313THE UPS STORE #6303 - POSTAGE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

11.965/14/2015 12:00:00AMBANK OF AMERICA 78918THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

11.985/14/2015 12:00:00AMBANK OF AMERICA 79087OFFICE DEPOT #2002 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARCHARLES PINCKNEY ELEMENTARY

11.995/14/2015 12:00:00AMBANK OF AMERICA 77652EAST BAY DELI - FOOD/CATER 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS

11.995/14/2015 12:00:00AMBANK OF AMERICA 78769AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL

11.995/14/2015 12:00:00AMBANK OF AMERICA 79710BI-LO GROCERY #5266 - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

12.005/14/2015 12:00:00AMBANK OF AMERICA 78176STAPLES 001171 - SUPPLIES 855 - COMMUNITY EDUCATIONSTALL COMMUNITY ED

12.005/14/2015 12:00:00AMBANK OF AMERICA 78329HYATT HOTELS BUFFALO - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

Page 269: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

12.005/14/2015 12:00:00AMBANK OF AMERICA 78526CHARLESTON SIGN & BA - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

12.005/14/2015 12:00:00AMBANK OF AMERICA 78613PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

12.005/14/2015 12:00:00AMBANK OF AMERICA 79080DOMINO'S 5650 - SUPPLIES 844 - MISC DONATIONSMARY FORD ELEMENTARY

12.055/14/2015 12:00:00AMBANK OF AMERICA 79991AMAZON MKTPLACE PMTS - SUPPLIES 820 - WELLNESS GRANT MUSCBUIST ACADEMY ELEMENTARY

12.065/14/2015 12:00:00AMBANK OF AMERICA 78025WULBERN-KOVAL CO. - SUPPLIES 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

12.075/14/2015 12:00:00AMBANK OF AMERICA 79369NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

12.105/14/2015 12:00:00AMBANK OF AMERICA 78989STAPLS71348697360000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

12.105/14/2015 12:00:00AMBANK OF AMERICA 79782WAL-MART #4384 - SUPPLIES 100 - GENERAL OPERATINGCARIO MIDDLE

12.145/14/2015 12:00:00AMBANK OF AMERICA 79084PIGGLY WIGGLY 019 - FOOD/CATER 844 - MISC DONATIONSMINNIE HUGHES ELEMENTARY

12.155/14/2015 12:00:00AMBANK OF AMERICA 80713SSI SCHOOL SPECIALTY - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

12.205/14/2015 12:00:00AMBANK OF AMERICA 80383AMAZON MKTPLACE PMTS - SUPPLIES 820 - WELLNESS GRANT MUSCLAING MIDDLE

12.215/14/2015 12:00:00AMBANK OF AMERICA 79795AMAZON.COM - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY

12.235/14/2015 12:00:00AMBANK OF AMERICA 77864LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

12.245/14/2015 12:00:00AMBANK OF AMERICA 79871TLF THE FLOWER COTTA - SUPPLIES 844 - MISC DONATIONSLOW COUNTRY TECH

12.275/14/2015 12:00:00AMBANK OF AMERICA 77812Jones Ford Inc. - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

12.275/14/2015 12:00:00AMBANK OF AMERICA 79111PIGGLY WIGGLY 019 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH

12.285/14/2015 12:00:00AMBANK OF AMERICA 77997HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

12.285/14/2015 12:00:00AMBANK OF AMERICA 78088DOLRTREE 434 000043 - SUPPLIES 100 - GENERAL OPERATINGCHILD & FAMILY DEVELOPMENT CTR

12.305/14/2015 12:00:00AMBANK OF AMERICA 77695PRO CHEM INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

12.325/14/2015 12:00:00AMBANK OF AMERICA 77525LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

12.335/14/2015 12:00:00AMBANK OF AMERICA 80018KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

12.355/14/2015 12:00:00AMBANK OF AMERICA 77563NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

12.365/14/2015 12:00:00AMBANK OF AMERICA 77403EMBASSY SUITES -BLUE - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

12.385/14/2015 12:00:00AMBANK OF AMERICA 79411HARRIS TEETER #0365 - FOOD/CATER 100 - GENERAL OPERATINGST JOHN'S HIGH

12.405/14/2015 12:00:00AMBANK OF AMERICA 77962OFFICE DEPOT #1214 - SUPPLIES 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS

12.405/14/2015 12:00:00AMBANK OF AMERICA 79005STAPLES DIRECT - SUPPLIES 201 - TITLE I (84.010)W B GOODWIN ELEMENTARY

12.415/14/2015 12:00:00AMBANK OF AMERICA 79271GLASSPRO NORTH CHARL - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

12.415/14/2015 12:00:00AMBANK OF AMERICA 79631L FISHMAN & SON NCHA - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

12.435/14/2015 12:00:00AMBANK OF AMERICA 80316GLASSPRO NORTH CHARL - RPRS/MAINT 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

12.445/14/2015 12:00:00AMBANK OF AMERICA 79116OFFICE DEPOT #1214 - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

Page 270: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

12.455/14/2015 12:00:00AMBANK OF AMERICA 77369HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS

12.475/14/2015 12:00:00AMBANK OF AMERICA 80551EARTH FARE - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

12.505/14/2015 12:00:00AMBANK OF AMERICA 78858SOUTHWES 52606647 - OUT STATE 100 - GENERAL OPERATINGCPN AND DISTRICT 4 OFFICE

12.525/14/2015 12:00:00AMBANK OF AMERICA 78411FIVE GUYS NATIONAL - OUT STATE 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY

12.525/14/2015 12:00:00AMBANK OF AMERICA 80382UNITED REFRIG BR #91 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

12.555/14/2015 12:00:00AMBANK OF AMERICA 78018PASCHALS B - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

12.555/14/2015 12:00:00AMBANK OF AMERICA 78992UPS 1Z04584Y03950036 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

12.555/14/2015 12:00:00AMBANK OF AMERICA 79992DELTA AIR 00676309 - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

12.555/14/2015 12:00:00AMBANK OF AMERICA 80187DELTA AIR 00676309 - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

12.555/14/2015 12:00:00AMBANK OF AMERICA 80211DELTA AIR 00676309 - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

12.565/14/2015 12:00:00AMBANK OF AMERICA 79638OFFICE DEPOT #2233 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH

12.565/14/2015 12:00:00AMBANK OF AMERICA 80351CHARLESTON GLASS & M - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

12.575/14/2015 12:00:00AMBANK OF AMERICA 79705PARTY CITY OF CHARLE - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

12.585/14/2015 12:00:00AMBANK OF AMERICA 79952HORST WHOLESALE FLOR - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

12.585/14/2015 12:00:00AMBANK OF AMERICA 80085Amazon.com - TEXTBOOKS 201 - TITLE I (84.010)LAMBS ELEMENTARY

12.585/14/2015 12:00:00AMBANK OF AMERICA 80209Amazon.com - TEXTBOOKS 201 - TITLE I (84.010)LAMBS ELEMENTARY

12.595/14/2015 12:00:00AMBANK OF AMERICA 79494EAST COAST DISTRIBUT - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

12.655/14/2015 12:00:00AMBANK OF AMERICA 78103H & L ASIAN MARKET - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

12.675/14/2015 12:00:00AMBANK OF AMERICA 78064LAKESHORE LEARNING M - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

12.675/14/2015 12:00:00AMBANK OF AMERICA 80451PIZZA REPUBLICA DOWN - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

12.715/14/2015 12:00:00AMBANK OF AMERICA 80260MICHAELS STORES 1241 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSTONO PARK ELEMENTARY

12.745/14/2015 12:00:00AMBANK OF AMERICA 78641LAKESHORE LEARNING M - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

12.745/14/2015 12:00:00AMBANK OF AMERICA 78730STAPLS01336091200000 - SUPPLIES 371 - PALMETTO PRIORITYNORTH CHARLESTON HIGH

12.755/14/2015 12:00:00AMBANK OF AMERICA 80492PALMETTO BALFOUR INC - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH

12.825/14/2015 12:00:00AMBANK OF AMERICA 79576LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

12.835/14/2015 12:00:00AMBANK OF AMERICA 78498WAL-MART #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARLAUREL HILL PRIMARY

12.845/14/2015 12:00:00AMBANK OF AMERICA 80384UNITED REFRIG BR #91 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

12.855/14/2015 12:00:00AMBANK OF AMERICA 77392SSI SCHOOL SPECIALTY - SUPPLIES 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE

12.885/14/2015 12:00:00AMBANK OF AMERICA 77688MICHAELS STORES 1060 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY

12.885/14/2015 12:00:00AMBANK OF AMERICA 78008WAL-MART #2348 - SUPPLIES 100 - GENERAL OPERATINGCHILD & FAMILY DEVELOPMENT CTR

Page 271: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

12.955/14/2015 12:00:00AMBANK OF AMERICA 79055AMAZON MKTPLACE PMTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE

12.955/14/2015 12:00:00AMBANK OF AMERICA 79100AMAZON MKTPLACE PMTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE

12.955/14/2015 12:00:00AMBANK OF AMERICA 79769MESCONS - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

12.955/14/2015 12:00:00AMBANK OF AMERICA 80401KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

12.975/14/2015 12:00:00AMBANK OF AMERICA 78138OFFICE DEPOT #1214 - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

12.975/14/2015 12:00:00AMBANK OF AMERICA 80156ETAHAND2MIND - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY

12.985/14/2015 12:00:00AMBANK OF AMERICA 77518CVS/PHARMACY #05845 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY

12.985/14/2015 12:00:00AMBANK OF AMERICA 78701USPS 451488024298021 - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES

12.985/14/2015 12:00:00AMBANK OF AMERICA 78750USPS 451481024298025 - POSTAGE 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

12.985/14/2015 12:00:00AMBANK OF AMERICA 78752USPS 451488024298021 - POSTAGE 100 - GENERAL OPERATINGHUMAN RESOURCES

12.985/14/2015 12:00:00AMBANK OF AMERICA 80659USPS 451485024298044 - POSTAGE 100 - GENERAL OPERATINGHUNLEY PARK ELEMENTARY

12.995/14/2015 12:00:00AMBANK OF AMERICA 78480OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL

12.995/14/2015 12:00:00AMBANK OF AMERICA 80038STAPLS71354378240000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

13.005/14/2015 12:00:00AMBANK OF AMERICA 79516CAPITOL MATERIALS OF - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

13.025/14/2015 12:00:00AMBANK OF AMERICA 77831STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

13.045/14/2015 12:00:00AMBANK OF AMERICA 77894BERKSHIRE FARMS MARK - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY

13.075/14/2015 12:00:00AMBANK OF AMERICA 77720LAKESHORE LEARNING M - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

13.085/14/2015 12:00:00AMBANK OF AMERICA 78345KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

13.085/14/2015 12:00:00AMBANK OF AMERICA 79139OFFICE DEPOT #1214 - TECH SUPPL 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

13.115/14/2015 12:00:00AMBANK OF AMERICA 77527KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

13.115/14/2015 12:00:00AMBANK OF AMERICA 77885OREILLY AUTO 000210 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

13.135/14/2015 12:00:00AMBANK OF AMERICA 77400SPEEDWAY 08641 CLE - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

13.165/14/2015 12:00:00AMBANK OF AMERICA 78140JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

13.185/14/2015 12:00:00AMBANK OF AMERICA 79959LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

13.195/14/2015 12:00:00AMBANK OF AMERICA 78557PANERA BREAD #4382 - FOOD/CATER 100 - GENERAL OPERATINGCOMMUNICATIONS

13.195/14/2015 12:00:00AMBANK OF AMERICA 79046FERGUSON ENT #23 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

13.235/14/2015 12:00:00AMBANK OF AMERICA 78881THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

13.245/14/2015 12:00:00AMBANK OF AMERICA 78783SELLARS HARDWARE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

13.245/14/2015 12:00:00AMBANK OF AMERICA 79293KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

13.245/14/2015 12:00:00AMBANK OF AMERICA 80433LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

Page 272: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

13.265/14/2015 12:00:00AMBANK OF AMERICA 77703STAPLS71345375860000 - SUPPLIES 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY

13.265/14/2015 12:00:00AMBANK OF AMERICA 79659SIGN IT QUICK INC. - SUPPLIES 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

13.295/14/2015 12:00:00AMBANK OF AMERICA 79927STAPLS71354657880000 - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY

13.315/14/2015 12:00:00AMBANK OF AMERICA 78113DOLRTREE 434 000043 - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

13.325/14/2015 12:00:00AMBANK OF AMERICA 77535LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

13.325/14/2015 12:00:00AMBANK OF AMERICA 79482BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

13.355/14/2015 12:00:00AMBANK OF AMERICA 79517STAPLS71352891700000 - SUPPLIES 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

13.385/14/2015 12:00:00AMBANK OF AMERICA 79323FASTENAL COMPANY01 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

13.405/14/2015 12:00:00AMBANK OF AMERICA 79122STAPLES 001082 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARLADSON ELEMENTARY

13.445/14/2015 12:00:00AMBANK OF AMERICA 80112WAL-MART #1359 - FOOD/CATER 100 - GENERAL OPERATINGCOMMUNITY OUTREACH

13.475/14/2015 12:00:00AMBANK OF AMERICA 80532Amazon.com - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY

13.515/14/2015 12:00:00AMBANK OF AMERICA 79633HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

13.515/14/2015 12:00:00AMBANK OF AMERICA 79861LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON ELEMENTARY

13.525/14/2015 12:00:00AMBANK OF AMERICA 79662WM SUPERCENTER #632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY

13.565/14/2015 12:00:00AMBANK OF AMERICA 78148POSSUMS LANDSCAPE&PE - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

13.575/14/2015 12:00:00AMBANK OF AMERICA 79149STAPLS71352284890000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

13.605/14/2015 12:00:00AMBANK OF AMERICA 77816CAROLINA FRESH FAR - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

13.605/14/2015 12:00:00AMBANK OF AMERICA 77965STAPLS71327183910000 - PERIPHERAL 100 - GENERAL OPERATINGASSESSMENT & EVALUATION

13.605/14/2015 12:00:00AMBANK OF AMERICA 79836TLF THE FLOWER COTTA - SUPPLIES 100 - GENERAL OPERATINGCOMMUNICATIONS

13.605/14/2015 12:00:00AMBANK OF AMERICA 79944FATZ CAFE #36 - SUPPLIES 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE

13.665/14/2015 12:00:00AMBANK OF AMERICA 78921LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

13.685/14/2015 12:00:00AMBANK OF AMERICA 78657MICHAELS STORES 1060 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY

13.705/14/2015 12:00:00AMBANK OF AMERICA 78856STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

13.775/14/2015 12:00:00AMBANK OF AMERICA 78899COLUMBOS - SUPPLIES 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

13.785/14/2015 12:00:00AMBANK OF AMERICA 78721CE CHARLESTON - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

13.785/14/2015 12:00:00AMBANK OF AMERICA 78847STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

13.785/14/2015 12:00:00AMBANK OF AMERICA 80709BUFFALO WILD WINGS 0 - OUT STATE 207 - VOCATIONAL EDUCATION (84.048)WEST ASHLEY HIGH SCHOOL

13.795/14/2015 12:00:00AMBANK OF AMERICA 80630STAPLS71356557700000 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM

13.825/14/2015 12:00:00AMBANK OF AMERICA 80319MICHAELS STORES 1060 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

13.845/14/2015 12:00:00AMBANK OF AMERICA 77672STAPLS71345567100000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

Page 273: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

13.865/14/2015 12:00:00AMBANK OF AMERICA 77613JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

13.895/14/2015 12:00:00AMBANK OF AMERICA 77627HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

13.895/14/2015 12:00:00AMBANK OF AMERICA 77853HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

13.905/14/2015 12:00:00AMBANK OF AMERICA 77488ALAMO RENT ACAR TOLL - OUT STATE 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE

13.945/14/2015 12:00:00AMBANK OF AMERICA 77426LOWES #00539 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

13.955/14/2015 12:00:00AMBANK OF AMERICA 77903LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

13.965/14/2015 12:00:00AMBANK OF AMERICA 77814WM SUPERCENTER #1359 - FOOD/CATER 100 - GENERAL OPERATINGCOMMUNITY OUTREACH

13.975/14/2015 12:00:00AMBANK OF AMERICA 77513PUBLIX #472 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

13.985/14/2015 12:00:00AMBANK OF AMERICA 77909Amazon.com - TEXTBOOKS 201 - TITLE I (84.010)HAUT GAP MIDDLE

14.005/14/2015 12:00:00AMBANK OF AMERICA 79062CHARLESTON CO PARKIN - IN STATE 100 - GENERAL OPERATINGCHIEF INFORMATION OFFICE

14.025/14/2015 12:00:00AMBANK OF AMERICA 77536KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

14.035/14/2015 12:00:00AMBANK OF AMERICA 80541BI-LO GROCERY #5751 - SUPPLIES 100 - GENERAL OPERATINGHUMAN RESOURCES

14.035/14/2015 12:00:00AMBANK OF AMERICA 80679NASCO MAIL ORDER - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

14.075/14/2015 12:00:00AMBANK OF AMERICA 79711EAST BAY DELI III - FOOD/CATER 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY

14.095/14/2015 12:00:00AMBANK OF AMERICA 80172TRACTOR SUPPLY COMPA - SUPPLIES 820 - WELLNESS GRANT MUSCBURKE HIGH

14.125/14/2015 12:00:00AMBANK OF AMERICA 78123CHICK-FIL-A #00582 - FOOD/CATER 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY

14.135/14/2015 12:00:00AMBANK OF AMERICA 78141CHICK-FIL-A #01936 - FOOD/CATER 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

14.175/14/2015 12:00:00AMBANK OF AMERICA 79622SIGN IT QUICK INC. - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

14.195/14/2015 12:00:00AMBANK OF AMERICA 77862SAVE-A-LOT #24962 - SUPPLIES 201 - TITLE I (84.010)MARY FORD ELEMENTARY

14.205/14/2015 12:00:00AMBANK OF AMERICA 79591WM SUPERCENTER #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARCHARLES PINCKNEY ELEMENTARY

14.205/14/2015 12:00:00AMBANK OF AMERICA 80020SOUTHWES 52621027 - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

14.205/14/2015 12:00:00AMBANK OF AMERICA 80104SOUTHWES 52621027 - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

14.205/14/2015 12:00:00AMBANK OF AMERICA 80126SOUTHWES 52621027 - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

14.215/14/2015 12:00:00AMBANK OF AMERICA 79138STAPLS71351479600000 - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY

14.215/14/2015 12:00:00AMBANK OF AMERICA 80448AMAZON MKTPLACE PMTS - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

14.225/14/2015 12:00:00AMBANK OF AMERICA 80091STAPLS71356065810000 - SUPPLIES 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY

14.255/14/2015 12:00:00AMBANK OF AMERICA 79903OFFICE DEPOT #1214 - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

14.285/14/2015 12:00:00AMBANK OF AMERICA 77456STAPLS71339789180000 - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

14.295/14/2015 12:00:00AMBANK OF AMERICA 77673STAPLS71345559460000 - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

14.325/14/2015 12:00:00AMBANK OF AMERICA 79248HOMEWOOD SUITES TOLE - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

Page 274: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

14.335/14/2015 12:00:00AMBANK OF AMERICA 79233DOLRTREE 434 000043 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMURRAY-LASAINE ELEMENTARY

14.335/14/2015 12:00:00AMBANK OF AMERICA 79833DOLRTREE 434 000043 - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

14.395/14/2015 12:00:00AMBANK OF AMERICA 77770STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

14.425/14/2015 12:00:00AMBANK OF AMERICA 79129STAPLS71352310020000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

14.475/14/2015 12:00:00AMBANK OF AMERICA 77712Amazon.com - TEXTBOOKS 201 - TITLE I (84.010)HAUT GAP MIDDLE

14.495/14/2015 12:00:00AMBANK OF AMERICA 79155DOMINO'S 5650 - SUPPLIES 844 - MISC DONATIONSMARY FORD ELEMENTARY

14.495/14/2015 12:00:00AMBANK OF AMERICA 80644STAPLES 001158 - OTH SUPPLI 100 - GENERAL OPERATINGNURSE SERVICES OFFICE

14.525/14/2015 12:00:00AMBANK OF AMERICA 77798STAPLS71346566040000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

14.525/14/2015 12:00:00AMBANK OF AMERICA 78504LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

14.535/14/2015 12:00:00AMBANK OF AMERICA 77779ORIENTAL TRADING CO - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

14.585/14/2015 12:00:00AMBANK OF AMERICA 77729LOWES #02948 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

14.585/14/2015 12:00:00AMBANK OF AMERICA 79885ORIENTAL TRADING CO - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

14.605/14/2015 12:00:00AMBANK OF AMERICA 78280PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

14.605/14/2015 12:00:00AMBANK OF AMERICA 78385ECK SUPPLY CO 21 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

14.605/14/2015 12:00:00AMBANK OF AMERICA 79771WAL-MART #3367 - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY

14.615/14/2015 12:00:00AMBANK OF AMERICA 78302CE CHARLESTON - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

14.625/14/2015 12:00:00AMBANK OF AMERICA 77641COSTCO.COM ONLINE - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY

14.625/14/2015 12:00:00AMBANK OF AMERICA 78653D & L PARTS CO INC # - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

14.705/14/2015 12:00:00AMBANK OF AMERICA 78891COURTYARD BY MARRIOT - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

14.795/14/2015 12:00:00AMBANK OF AMERICA 78570WM SUPERCENTER #632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY

14.805/14/2015 12:00:00AMBANK OF AMERICA 79989HOMEDEPOT.COM - SUPPLIES 844 - MISC DONATIONSLAUREL HILL PRIMARY

14.835/14/2015 12:00:00AMBANK OF AMERICA 77643MUSIC & ARTS CENTER - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

14.855/14/2015 12:00:00AMBANK OF AMERICA 80626FORMS AND SUPPLY - A - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY

14.875/14/2015 12:00:00AMBANK OF AMERICA 79168STAPLS01336814540000 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

14.885/14/2015 12:00:00AMBANK OF AMERICA 77372FOOD LION #0336 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSPRINGFIELD ELEMENTARY

14.905/14/2015 12:00:00AMBANK OF AMERICA 79552GOPHER SPORT - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY

14.955/14/2015 12:00:00AMBANK OF AMERICA 77809STAPLS71345567100000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

14.955/14/2015 12:00:00AMBANK OF AMERICA 77961STAPLS71346874680000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

14.955/14/2015 12:00:00AMBANK OF AMERICA 80400AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY

14.965/14/2015 12:00:00AMBANK OF AMERICA 77568WALGREENS #12782 - FOOD/CATER 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY

Page 275: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

14.975/14/2015 12:00:00AMBANK OF AMERICA 78531WAL-MART #3367 - FOOD/CATER 881 - CORNERSTONE MEDICAID NURSESNURSE SERVICES OFFICE

14.985/14/2015 12:00:00AMBANK OF AMERICA 77752LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

14.985/14/2015 12:00:00AMBANK OF AMERICA 78513AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGRISK MANAGEMENT

14.985/14/2015 12:00:00AMBANK OF AMERICA 78931KWIK FILL 102 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

14.985/14/2015 12:00:00AMBANK OF AMERICA 80160FL-INT-U-MI-BKSTORE - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

14.995/14/2015 12:00:00AMBANK OF AMERICA 77474WHOLEFDS CHL 10201 - OTH SUPPLI 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

14.995/14/2015 12:00:00AMBANK OF AMERICA 78098STAPLS71338410560000 - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY

14.995/14/2015 12:00:00AMBANK OF AMERICA 78259OFFICE DEPOT #1165 - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

14.995/14/2015 12:00:00AMBANK OF AMERICA 78640PANERA BREAD #4382 - FOOD/CATER 100 - GENERAL OPERATINGCOMMUNICATIONS

14.995/14/2015 12:00:00AMBANK OF AMERICA 78842PUBLIX #459 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMEMMINGER ELEMENTARY

14.995/14/2015 12:00:00AMBANK OF AMERICA 79768STAPLES 001171 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARST ANDREWS ELEMENTARY

14.995/14/2015 12:00:00AMBANK OF AMERICA 79826ADOBE ACROBT PRO SU - SOFTWARE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY

14.995/14/2015 12:00:00AMBANK OF AMERICA 80162STAPLES 001082 - SUPPLIES 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

15.005/14/2015 12:00:00AMBANK OF AMERICA 78257HOLIDAY INN EXPRESS - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

15.005/14/2015 12:00:00AMBANK OF AMERICA 79073DUNCAN PARNELL N C - SUPPLIES 100 - GENERAL OPERATINGENERGY SERVICES

15.005/14/2015 12:00:00AMBANK OF AMERICA 79828BEARING DIST - CHARL - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

15.005/14/2015 12:00:00AMBANK OF AMERICA 80345EB 2015 TRI-COUNTY H - SUPPLIES 100 - GENERAL OPERATINGENERGY SERVICES

15.015/14/2015 12:00:00AMBANK OF AMERICA 79208STAPLES DIRECT - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

15.065/14/2015 12:00:00AMBANK OF AMERICA 80512LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

15.095/14/2015 12:00:00AMBANK OF AMERICA 78015CHARLESTON INT843010 - IN STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

15.095/14/2015 12:00:00AMBANK OF AMERICA 78050CHURCH'S CHICKEN - SUPPLIES 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE

15.105/14/2015 12:00:00AMBANK OF AMERICA 78347HARRIS TEETER #0365 - FOOD/CATER 100 - GENERAL OPERATINGCAREER & TECHNOLOGY EDUCATION

15.125/14/2015 12:00:00AMBANK OF AMERICA 77671STAPLES 001082 - SUPPLIES 844 - MISC DONATIONSOFFICE OF TCHR EFFECTIVENESS

15.145/14/2015 12:00:00AMBANK OF AMERICA 79400BI-LO GROCERY #5409 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

15.155/14/2015 12:00:00AMBANK OF AMERICA 77837GRAFTON STREET - CAM - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY

15.205/14/2015 12:00:00AMBANK OF AMERICA 77783#451-UNITED REFRIGER - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

15.315/14/2015 12:00:00AMBANK OF AMERICA 77496THE UPS STORE #2876 - POSTAGE 100 - GENERAL OPERATINGLAING MIDDLE

15.315/14/2015 12:00:00AMBANK OF AMERICA 79940STAPLS71354530380000 - SUPPLIES 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

15.355/14/2015 12:00:00AMBANK OF AMERICA 79900DOLRTREE 4454 000445 - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

15.365/14/2015 12:00:00AMBANK OF AMERICA 77381PF CHANG'S #5900 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

Page 276: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

15.425/14/2015 12:00:00AMBANK OF AMERICA 80592DOMINO'S 5657 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

15.455/14/2015 12:00:00AMBANK OF AMERICA 79605WAL-MART #1359 - SUPPLIES 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL

15.475/14/2015 12:00:00AMBANK OF AMERICA 77949STAPLS71346936680000 - TECH SUPPL 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY

15.475/14/2015 12:00:00AMBANK OF AMERICA 79739Amazon.com - SUPPLIES 100 - GENERAL OPERATINGGUIDANCE & COUNSELING

15.495/14/2015 12:00:00AMBANK OF AMERICA 80398STAPLS71356595440000 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM

15.505/14/2015 12:00:00AMBANK OF AMERICA 79315HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

15.525/14/2015 12:00:00AMBANK OF AMERICA 79687WM SUPERCENTER #3367 - SUPPLIES 808 - STAFF RECOGNITION-SUPERINTNDCHIEF FINANCE & OPERATIONS

15.605/14/2015 12:00:00AMBANK OF AMERICA 80588SHERWIN WILLIAMS #27 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

15.615/14/2015 12:00:00AMBANK OF AMERICA 78823STAPLS71350981380000 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

15.635/14/2015 12:00:00AMBANK OF AMERICA 77756LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

15.675/14/2015 12:00:00AMBANK OF AMERICA 79258GRIMCO INC - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

15.675/14/2015 12:00:00AMBANK OF AMERICA 79324AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY

15.685/14/2015 12:00:00AMBANK OF AMERICA 79429LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

15.725/14/2015 12:00:00AMBANK OF AMERICA 78779SQ ERIC MITCHELL - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

15.735/14/2015 12:00:00AMBANK OF AMERICA 78583DIAMOND SPRINGS WATE - SUPPLIES 100 - GENERAL OPERATINGINNOVATION ZONE

15.755/14/2015 12:00:00AMBANK OF AMERICA 80333BI-LO GROCERY #5743 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY

15.775/14/2015 12:00:00AMBANK OF AMERICA 78285SHERWIN WILLIAMS #23 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

15.805/14/2015 12:00:00AMBANK OF AMERICA 79571WAL-MART #3367 - FOOD/CATER 844 - MISC DONATIONSCHILD & FAMILY DEVELOPMENT CTR

15.845/14/2015 12:00:00AMBANK OF AMERICA 79401AMAZON MKTPLACE PMTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE

15.905/14/2015 12:00:00AMBANK OF AMERICA 78561PF CHANG'S #8400 - OUT STATE 201 - TITLE I (84.010)GARRETT ACADEMY OF TECHNOLOGY

15.905/14/2015 12:00:00AMBANK OF AMERICA 78724WULBERN-KOVAL CO. - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMEMMINGER ELEMENTARY

15.905/14/2015 12:00:00AMBANK OF AMERICA 80136CANDLEWOOD SUITES GR - IN STATE 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

15.945/14/2015 12:00:00AMBANK OF AMERICA 80483WM SUPERCENTER #3367 - SUPPLIES 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL

15.965/14/2015 12:00:00AMBANK OF AMERICA 79190HARRIS TEETER #0028 - SUPPLIES 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

15.965/14/2015 12:00:00AMBANK OF AMERICA 80311MARLOWE'S - OUT STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

15.985/14/2015 12:00:00AMBANK OF AMERICA 77608UNIVENTURE, INC. - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

15.985/14/2015 12:00:00AMBANK OF AMERICA 80489BATTERIES PLUS - SUPPLIES 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY

15.995/14/2015 12:00:00AMBANK OF AMERICA 77921THE TRANE COMPANY - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

15.995/14/2015 12:00:00AMBANK OF AMERICA 78463STAMPS.COM - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY

15.995/14/2015 12:00:00AMBANK OF AMERICA 79760THE CHARLESTON COTTO - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

Page 277: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

15.995/14/2015 12:00:00AMBANK OF AMERICA 79845DOMINO'S 5656 - SUPPLIES 100 - GENERAL OPERATINGPINEHURST ELEMENTARY

16.005/14/2015 12:00:00AMBANK OF AMERICA 78292HYATT HOTELS BUFFALO - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

16.015/14/2015 12:00:00AMBANK OF AMERICA 80250STAPLS01338484510000 - SUPPLIES 201 - TITLE I (84.010)NORTH CHARLESTON HIGH

16.035/14/2015 12:00:00AMBANK OF AMERICA 80621PARKING 014000 - OUT STATE 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

16.035/14/2015 12:00:00AMBANK OF AMERICA 80692PARKING 014000 - OUT STATE 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

16.045/14/2015 12:00:00AMBANK OF AMERICA 79256STAPLES 001171 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

16.075/14/2015 12:00:00AMBANK OF AMERICA 77519HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

16.105/14/2015 12:00:00AMBANK OF AMERICA 79630PETCO 2506 635250 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

16.135/14/2015 12:00:00AMBANK OF AMERICA 79521STAPLS71353292590000 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

16.145/14/2015 12:00:00AMBANK OF AMERICA 77842FASTSIGNS 230201 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

16.145/14/2015 12:00:00AMBANK OF AMERICA 79412WAL-MART #1359 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

16.145/14/2015 12:00:00AMBANK OF AMERICA 79881WAL-MART #1748 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

16.155/14/2015 12:00:00AMBANK OF AMERICA 79625STAPLS71353824070000 - SUPPLIES 100 - GENERAL OPERATINGCHICORA ELEMENTARY

16.195/14/2015 12:00:00AMBANK OF AMERICA 79481TARGET 000139 - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

16.205/14/2015 12:00:00AMBANK OF AMERICA 79354HARRIS TEETER #0277 - FOOD/CATER 100 - GENERAL OPERATINGASSESSMENT & EVALUATION

16.215/14/2015 12:00:00AMBANK OF AMERICA 77663KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

16.275/14/2015 12:00:00AMBANK OF AMERICA 78391MICHAELS STORES 1060 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY

16.285/14/2015 12:00:00AMBANK OF AMERICA 78172FAMILY DOLLAR #2112 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARST JOHNS COMM ED

16.295/14/2015 12:00:00AMBANK OF AMERICA 78614SWEET GRASS HARDWARE - POSTAGE 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

16.325/14/2015 12:00:00AMBANK OF AMERICA 79009HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH

16.325/14/2015 12:00:00AMBANK OF AMERICA 80050HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

16.355/14/2015 12:00:00AMBANK OF AMERICA 80075WENDYS #1941 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

16.365/14/2015 12:00:00AMBANK OF AMERICA 77824HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

16.425/14/2015 12:00:00AMBANK OF AMERICA 77760JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

16.475/14/2015 12:00:00AMBANK OF AMERICA 77826Amazon.com - TEXTBOOKS 201 - TITLE I (84.010)HAUT GAP MIDDLE

16.475/14/2015 12:00:00AMBANK OF AMERICA 78799HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

16.505/14/2015 12:00:00AMBANK OF AMERICA 79109NASCO MAIL ORDER - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

16.555/14/2015 12:00:00AMBANK OF AMERICA 78826KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

16.555/14/2015 12:00:00AMBANK OF AMERICA 79038WAL-MART #1359 - SUPPLIES 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL

16.555/14/2015 12:00:00AMBANK OF AMERICA 80650D CORAZON - OUT STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

Page 278: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

16.565/14/2015 12:00:00AMBANK OF AMERICA 79406POSSUMS LANDSCAPE&PE - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

16.675/14/2015 12:00:00AMBANK OF AMERICA 79862PRESENTATION SYSTEMS - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

16.755/14/2015 12:00:00AMBANK OF AMERICA 78985RB-INDIANAPOLIS - OUT STATE 201 - TITLE I (84.010)GARRETT ACADEMY OF TECHNOLOGY

16.845/14/2015 12:00:00AMBANK OF AMERICA 78022FOOD LION #1691 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH

16.865/14/2015 12:00:00AMBANK OF AMERICA 77511WM SUPERCENTER #632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMT PLEASANT ACADEMY

16.905/14/2015 12:00:00AMBANK OF AMERICA 78626STAPLES DIRECT - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

16.975/14/2015 12:00:00AMBANK OF AMERICA 78074NRA SERVSAFE - POSTAGE 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

16.975/14/2015 12:00:00AMBANK OF AMERICA 79297ENCORE DATA PRODUCTS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY

16.985/14/2015 12:00:00AMBANK OF AMERICA 79466STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL

16.995/14/2015 12:00:00AMBANK OF AMERICA 77380STAPLS01329013010000 - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

16.995/14/2015 12:00:00AMBANK OF AMERICA 79345HARRIS TEETER #457 - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

17.005/14/2015 12:00:00AMBANK OF AMERICA 77611DAN C AHRING - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

17.005/14/2015 12:00:00AMBANK OF AMERICA 78045WM SUPERCENTER #632 - FOOD/CATER 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL

17.005/14/2015 12:00:00AMBANK OF AMERICA 78434STAPLS71349589430000 - TECH SUPPL 100 - GENERAL OPERATINGLINCOLN HIGH

17.005/14/2015 12:00:00AMBANK OF AMERICA 79123CHARLESTON CO PARKIN - SUPPLIES 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

17.005/14/2015 12:00:00AMBANK OF AMERICA 79957FREDERICK'S FLORIST - SUPPLIES 808 - STAFF RECOGNITION-SUPERINTNDCHIEF FINANCE & OPERATIONS

17.005/14/2015 12:00:00AMBANK OF AMERICA 80422SQ EARL FREEMAN FA - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

17.045/14/2015 12:00:00AMBANK OF AMERICA 78443MCDONALD'S F28877 - FOOD/CATER 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS

17.065/14/2015 12:00:00AMBANK OF AMERICA 77687FOOD LION #1691 - FOOD/CATER 100 - GENERAL OPERATINGBAPTIST HILL HIGH

17.065/14/2015 12:00:00AMBANK OF AMERICA 78278DOMINO'S 5659 - SUPPLIES 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY

17.065/14/2015 12:00:00AMBANK OF AMERICA 80327TARGET 000149 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

17.105/14/2015 12:00:00AMBANK OF AMERICA 79492OLLIES BARGAIN OUTLE - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY

17.115/14/2015 12:00:00AMBANK OF AMERICA 77437KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

17.145/14/2015 12:00:00AMBANK OF AMERICA 79382SSI CLASSROOM DIRECT - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

17.155/14/2015 12:00:00AMBANK OF AMERICA 80622WALMART.COM 80096665 - SUPPLIES 841 - HEAD START COLLABORATIONMATILDA F DUNSTON ELEMENTARY

17.175/14/2015 12:00:00AMBANK OF AMERICA 78631JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

17.225/14/2015 12:00:00AMBANK OF AMERICA 77397LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

17.225/14/2015 12:00:00AMBANK OF AMERICA 77472LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

17.225/14/2015 12:00:00AMBANK OF AMERICA 78429MICHAELS STORES 9813 - SUPPLIES 100 - GENERAL OPERATINGST JOHN'S HIGH

17.235/14/2015 12:00:00AMBANK OF AMERICA 79390BestBuyCom7199540068 - SUPPLIES 100 - GENERAL OPERATINGOFFICE OF GENERAL COUNSEL

Page 279: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

17.245/14/2015 12:00:00AMBANK OF AMERICA 80022DUNKIN #346712 Q - FOOD/CATER 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL

17.305/14/2015 12:00:00AMBANK OF AMERICA 77594AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY

17.335/14/2015 12:00:00AMBANK OF AMERICA 79981SUBWAY 001980 - SUPPLIES 309 - EIA ARTS IN EDUCATIONSANDERS-CLYDE ELEMENTARY

17.345/14/2015 12:00:00AMBANK OF AMERICA 78991OFFICE DEPOT #1170 - SUPPLIES 201 - TITLE I (84.010)MARY FORD ELEMENTARY

17.355/14/2015 12:00:00AMBANK OF AMERICA 79006AC MOORE STR 68 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

17.375/14/2015 12:00:00AMBANK OF AMERICA 78706WHOLEFDS CHL 10201 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

17.405/14/2015 12:00:00AMBANK OF AMERICA 77515WM SUPERCENTER #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY

17.405/14/2015 12:00:00AMBANK OF AMERICA 78032DOLRTREE 1153 000115 - SUPPLIES 841 - HEAD START COLLABORATIONMIDLAND PARK PRIMARY SCHOOL

17.485/14/2015 12:00:00AMBANK OF AMERICA 80668WM SUPERCENTER #1748 - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY

17.505/14/2015 12:00:00AMBANK OF AMERICA 78703BERLINS RESTAURANT S - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

17.515/14/2015 12:00:00AMBANK OF AMERICA 80109LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

17.525/14/2015 12:00:00AMBANK OF AMERICA 78403KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

17.565/14/2015 12:00:00AMBANK OF AMERICA 78282SCHOOL HEALTH CORP - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

17.585/14/2015 12:00:00AMBANK OF AMERICA 79730STAPLES 001158 - SUPPLIES 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY

17.645/14/2015 12:00:00AMBANK OF AMERICA 77508LOWES #00497 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

17.655/14/2015 12:00:00AMBANK OF AMERICA 79692DOMINO'S 5650 - OTHER SRVS 100 - GENERAL OPERATINGCHICORA ELEMENTARY

17.675/14/2015 12:00:00AMBANK OF AMERICA 80435KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

17.685/14/2015 12:00:00AMBANK OF AMERICA 77910BI-LO GROCERY #5726 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH

17.685/14/2015 12:00:00AMBANK OF AMERICA 79796OFFICE DEPOT #2002 - SUPPLIES 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY

17.695/14/2015 12:00:00AMBANK OF AMERICA 78904LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

17.715/14/2015 12:00:00AMBANK OF AMERICA 79283Discount School Supp - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

17.805/14/2015 12:00:00AMBANK OF AMERICA 79723LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

17.835/14/2015 12:00:00AMBANK OF AMERICA 79260STAPLS71351552310000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

17.845/14/2015 12:00:00AMBANK OF AMERICA 79473STAPLS71353039810000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

17.855/14/2015 12:00:00AMBANK OF AMERICA 80429THE SPORTSMAN SHOP T - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

17.905/14/2015 12:00:00AMBANK OF AMERICA 78962STAPLS71351679460000 - SUPPLIES 201 - TITLE I (84.010)MIDLAND PARK PRIMARY SCHOOL

17.905/14/2015 12:00:00AMBANK OF AMERICA 79436STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

17.905/14/2015 12:00:00AMBANK OF AMERICA 79893BERLINS RESTAURANT S - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

17.905/14/2015 12:00:00AMBANK OF AMERICA 80006STAPLS71354378240000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

17.945/14/2015 12:00:00AMBANK OF AMERICA 77791LOWES #00497 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

Page 280: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

17.955/14/2015 12:00:00AMBANK OF AMERICA 77996MARKET FRESH BWI - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

17.975/14/2015 12:00:00AMBANK OF AMERICA 77645PUBLIX #1081 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

17.985/14/2015 12:00:00AMBANK OF AMERICA 77684LOWES #00661 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

17.985/14/2015 12:00:00AMBANK OF AMERICA 77926STAPLES 001158 - SUPPLIES 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

18.025/14/2015 12:00:00AMBANK OF AMERICA 77994HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

18.045/14/2015 12:00:00AMBANK OF AMERICA 80450FAMILY DOLLAR #9240 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

18.065/14/2015 12:00:00AMBANK OF AMERICA 79362AMAZON MKTPLACE PMTS - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY

18.075/14/2015 12:00:00AMBANK OF AMERICA 80240DUNKIN #350258 Q - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

18.075/14/2015 12:00:00AMBANK OF AMERICA 80614PIZZA REPUBLICA DOWN - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

18.105/14/2015 12:00:00AMBANK OF AMERICA 79873ACS INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

18.125/14/2015 12:00:00AMBANK OF AMERICA 80353HYATT HOTEL DNVR GRA - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

18.155/14/2015 12:00:00AMBANK OF AMERICA 78912STAPLS71350739820000 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

18.185/14/2015 12:00:00AMBANK OF AMERICA 80166JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

18.195/14/2015 12:00:00AMBANK OF AMERICA 77946GLIDDEN PRO 8156 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

18.255/14/2015 12:00:00AMBANK OF AMERICA 77370Amazon.com - SUPPLIES 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

18.295/14/2015 12:00:00AMBANK OF AMERICA 80101STAPLS71354707930000 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

18.315/14/2015 12:00:00AMBANK OF AMERICA 79357WM SUPERCENTER #2348 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJAMES ISLAND ELEMENTARY

18.315/14/2015 12:00:00AMBANK OF AMERICA 80380ORIENTAL TRADING CO - SUPPLIES 100 - GENERAL OPERATINGINNOVATION ZONE

18.355/14/2015 12:00:00AMBANK OF AMERICA 78042LAKESHORE LEARNING M - SUPPLIES 841 - HEAD START COLLABORATIONW B GOODWIN ELEMENTARY

18.355/14/2015 12:00:00AMBANK OF AMERICA 79817CHICK-FIL-A #02289 - CURR FLDTR 201 - TITLE I (84.010)R B STALL HIGH

18.385/14/2015 12:00:00AMBANK OF AMERICA 78090HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGSUPERINTENDENT'S OFFICE

18.415/14/2015 12:00:00AMBANK OF AMERICA 78202CALIFORNIA DREAMING - FOOD/CATER 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

18.425/14/2015 12:00:00AMBANK OF AMERICA 79266DOLRTREE 825 000082 - SUPPLIES 820 - WELLNESS GRANT MUSCMALCOLM C HURSEY ELEMENTARY

18.425/14/2015 12:00:00AMBANK OF AMERICA 80072DOLRTREE 825 000082 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMURRAY-LASAINE ELEMENTARY

18.495/14/2015 12:00:00AMBANK OF AMERICA 78711STAPLS71345544250000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

18.505/14/2015 12:00:00AMBANK OF AMERICA 77945KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

18.525/14/2015 12:00:00AMBANK OF AMERICA 79254HERTZ RENT-A-CAR - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

18.545/14/2015 12:00:00AMBANK OF AMERICA 80170APPLE STORE #R318 - PERIPHERAL 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

18.585/14/2015 12:00:00AMBANK OF AMERICA 80041LOWES #00661 - SUPPLIES 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

18.595/14/2015 12:00:00AMBANK OF AMERICA 78197WAL-MART #0632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARGOV JAMES B EDWARDS ELEMENTARY

Page 281: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

18.595/14/2015 12:00:00AMBANK OF AMERICA 79874STAPLS71354754920000 - SUPPLIES 100 - GENERAL OPERATINGRISK MANAGEMENT

18.635/14/2015 12:00:00AMBANK OF AMERICA 80277WM SUPERCENTER #1748 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

18.655/14/2015 12:00:00AMBANK OF AMERICA 77750HOBART SERVICE-SE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

18.665/14/2015 12:00:00AMBANK OF AMERICA 77580WAL-MART #0632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY

18.665/14/2015 12:00:00AMBANK OF AMERICA 77930STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL

18.665/14/2015 12:00:00AMBANK OF AMERICA 80271MARLOWE'S - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

18.685/14/2015 12:00:00AMBANK OF AMERICA 80057HAMPTON INN - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

18.685/14/2015 12:00:00AMBANK OF AMERICA 80177HAMPTON INN - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

18.685/14/2015 12:00:00AMBANK OF AMERICA 80242HAMPTON INN - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

18.715/14/2015 12:00:00AMBANK OF AMERICA 78574BARNES & NOBLE #2868 - SUPPLIES 100 - GENERAL OPERATINGCHICORA ELEMENTARY

18.735/14/2015 12:00:00AMBANK OF AMERICA 79210LITTLE CAESARS 1466 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

18.815/14/2015 12:00:00AMBANK OF AMERICA 79275WAL-MART #0632 - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

18.825/14/2015 12:00:00AMBANK OF AMERICA 77992Jones Ford Inc. - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

18.845/14/2015 12:00:00AMBANK OF AMERICA 80106WAL-MART #4384 - SUPPLIES 100 - GENERAL OPERATINGMOULTRIE MIDDLE

18.875/14/2015 12:00:00AMBANK OF AMERICA 79870SCHOLASTIC INC. KEY - SUPPLIES 100 - GENERAL OPERATINGGIFTED & TALENTED OFFICE

18.875/14/2015 12:00:00AMBANK OF AMERICA 80082Amazon.com - TEXTBOOKS 201 - TITLE I (84.010)LAMBS ELEMENTARY

18.875/14/2015 12:00:00AMBANK OF AMERICA 80628OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGBUDGETING OFFICE

18.895/14/2015 12:00:00AMBANK OF AMERICA 78872LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

18.905/14/2015 12:00:00AMBANK OF AMERICA 77793STAPLES 001158 - SUPPLIES 397 - AID TO DISTRICTSSPECIAL EDUCATION DEPARTMENT

18.905/14/2015 12:00:00AMBANK OF AMERICA 78115STEEL CITY PIZZA C - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY

18.925/14/2015 12:00:00AMBANK OF AMERICA 78110BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

18.935/14/2015 12:00:00AMBANK OF AMERICA 77859THEWASSERSTROMCOMPAN - SUPPLIES 207 - VOCATIONAL EDUCATION (84.048)WEST ASHLEY HIGH SCHOOL

18.945/14/2015 12:00:00AMBANK OF AMERICA 78536CAROLINA BIOLOGIC SU - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

18.945/14/2015 12:00:00AMBANK OF AMERICA 79950LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

19.005/14/2015 12:00:00AMBANK OF AMERICA 77725KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

19.025/14/2015 12:00:00AMBANK OF AMERICA 78184CVS/PHARMACY #02243 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY

19.045/14/2015 12:00:00AMBANK OF AMERICA 77603OFFICE DEPOT #2233 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARPINEHURST ELEMENTARY

19.045/14/2015 12:00:00AMBANK OF AMERICA 78955HERALD OFFICE SUPPLY - TECH SUPPL 100 - GENERAL OPERATINGBAPTIST HILL HIGH

19.075/14/2015 12:00:00AMBANK OF AMERICA 78509WALMART.COM - SUPPLIES 371 - PALMETTO PRIORITYBURKE HIGH

19.125/14/2015 12:00:00AMBANK OF AMERICA 79668CHARLESTON COLLECTIO - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

Page 282: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

19.125/14/2015 12:00:00AMBANK OF AMERICA 80087HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS

19.145/14/2015 12:00:00AMBANK OF AMERICA 78231WM SUPERCENTER #2928 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

19.195/14/2015 12:00:00AMBANK OF AMERICA 78542PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

19.195/14/2015 12:00:00AMBANK OF AMERICA 79897WALMART.COM - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

19.205/14/2015 12:00:00AMBANK OF AMERICA 80408APPALOOSA GRILL - OUT STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

19.215/14/2015 12:00:00AMBANK OF AMERICA 80077POSITIVE PROMOTIONS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY

19.265/14/2015 12:00:00AMBANK OF AMERICA 77598BI-LO GROCERY #5745 - FOOD/CATER 100 - GENERAL OPERATINGCHILD DEV OFFICE

19.335/14/2015 12:00:00AMBANK OF AMERICA 77957FERGUSON ENT #23 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

19.335/14/2015 12:00:00AMBANK OF AMERICA 78270OFFICEMAX CT IN#6256 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSPEPPERHILL ELEMENTARY

19.385/14/2015 12:00:00AMBANK OF AMERICA 79426AMAZON MKTPLACE PMTS - SUPPLIES 820 - WELLNESS GRANT MUSCHARBORVIEW ELEMENTARY

19.395/14/2015 12:00:00AMBANK OF AMERICA 77615WAGAMAMA, INC. - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY

19.395/14/2015 12:00:00AMBANK OF AMERICA 79463AMAZON MKTPLACE PMTS - SUPPLIES 820 - WELLNESS GRANT MUSCHARBORVIEW ELEMENTARY

19.405/14/2015 12:00:00AMBANK OF AMERICA 77394ZAXBY'S #29901 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

19.415/14/2015 12:00:00AMBANK OF AMERICA 78889AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY

19.465/14/2015 12:00:00AMBANK OF AMERICA 79169AMAZON MKTPLACE PMTS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

19.495/14/2015 12:00:00AMBANK OF AMERICA 79180AMAZON MKTPLACE PMTS - SUPPLIES 201 - TITLE I (84.010)MEMMINGER ELEMENTARY

19.615/14/2015 12:00:00AMBANK OF AMERICA 78740HERALD OFFICE SUPPLY - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

19.625/14/2015 12:00:00AMBANK OF AMERICA 78773STAPLS71351175570000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

19.665/14/2015 12:00:00AMBANK OF AMERICA 78621ENTERPRISE RENT-A-CA - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

19.685/14/2015 12:00:00AMBANK OF AMERICA 78616USPS 451484024298026 - POSTAGE 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

19.735/14/2015 12:00:00AMBANK OF AMERICA 77880BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

19.755/14/2015 12:00:00AMBANK OF AMERICA 78060BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

19.755/14/2015 12:00:00AMBANK OF AMERICA 78082BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

19.755/14/2015 12:00:00AMBANK OF AMERICA 78104BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

19.755/14/2015 12:00:00AMBANK OF AMERICA 78122BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

19.755/14/2015 12:00:00AMBANK OF AMERICA 78180BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

19.755/14/2015 12:00:00AMBANK OF AMERICA 78225BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

19.755/14/2015 12:00:00AMBANK OF AMERICA 78248BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

19.755/14/2015 12:00:00AMBANK OF AMERICA 78250BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

19.755/14/2015 12:00:00AMBANK OF AMERICA 78255BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

Page 283: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

19.805/14/2015 12:00:00AMBANK OF AMERICA 77382STAPLES 001158 - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

19.805/14/2015 12:00:00AMBANK OF AMERICA 78939JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

19.835/14/2015 12:00:00AMBANK OF AMERICA 80097LOWES #02948 - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

19.855/14/2015 12:00:00AMBANK OF AMERICA 80070WM SUPERCENTER #4384 - SUPPLIES 100 - GENERAL OPERATINGLINCOLN HIGH

19.885/14/2015 12:00:00AMBANK OF AMERICA 79650NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

19.895/14/2015 12:00:00AMBANK OF AMERICA 78118WM SUPERCENTER #1748 - FOOD/CATER 844 - MISC DONATIONSMINNIE HUGHES ELEMENTARY

19.905/14/2015 12:00:00AMBANK OF AMERICA 77927PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

19.905/14/2015 12:00:00AMBANK OF AMERICA 79476ENDICIA STORE - POSTAGE 100 - GENERAL OPERATINGHUMAN RESOURCES

19.905/14/2015 12:00:00AMBANK OF AMERICA 79792THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

19.945/14/2015 12:00:00AMBANK OF AMERICA 78096WAL-MART #3367 - SUPPLIES 100 - GENERAL OPERATINGCHILD & FAMILY DEVELOPMENT CTR

19.945/14/2015 12:00:00AMBANK OF AMERICA 78410FORMS AND SUPPLY - A - SUPPLIES 201 - TITLE I (84.010)HUNLEY PARK ELEMENTARY

19.955/14/2015 12:00:00AMBANK OF AMERICA 77505AIMS ONLINE STORE - SUPPLIES 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS

19.955/14/2015 12:00:00AMBANK OF AMERICA 78890ARBOR BREWING COMPAN - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

19.955/14/2015 12:00:00AMBANK OF AMERICA 79408INSTA-LEARN BY STEP - SUPPLIES 238 - TITLE 1 SUPPORT SCHSA C CORCORAN ELEMENTARY

19.965/14/2015 12:00:00AMBANK OF AMERICA 79033THE HOME DEPOT 1103 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

19.965/14/2015 12:00:00AMBANK OF AMERICA 80312WAL-MART #1748 - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

19.975/14/2015 12:00:00AMBANK OF AMERICA 79617LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

19.975/14/2015 12:00:00AMBANK OF AMERICA 79811STAPLS71354554120000 - SUPPLIES 100 - GENERAL OPERATINGFINANCIAL SERVICES

19.985/14/2015 12:00:00AMBANK OF AMERICA 77785KRISPY KREME #531 - FOOD/CATER 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

19.985/14/2015 12:00:00AMBANK OF AMERICA 80390ROYALL ACE HARDWARE - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

19.985/14/2015 12:00:00AMBANK OF AMERICA 80465AMAZON MKTPLACE PMTS - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

19.995/14/2015 12:00:00AMBANK OF AMERICA 77634AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGCHILD DEV OFFICE

19.995/14/2015 12:00:00AMBANK OF AMERICA 79268OFFICE DEPOT #1165 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

19.995/14/2015 12:00:00AMBANK OF AMERICA 79464HARRIS TEETER #0028 - FOOD/CATER 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL

20.005/14/2015 12:00:00AMBANK OF AMERICA 77449DELTA AIR 00682641 - OUT STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

20.005/14/2015 12:00:00AMBANK OF AMERICA 78496WARREN FASTENINGS SO - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

20.005/14/2015 12:00:00AMBANK OF AMERICA 79227CHARLESTON CO PARKIN - IN STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY

20.005/14/2015 12:00:00AMBANK OF AMERICA 79460JAMES ISLAND REC 002 - OTHER SRVS 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

20.005/14/2015 12:00:00AMBANK OF AMERICA 79592HUTTO REFRIGERATION - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

20.005/14/2015 12:00:00AMBANK OF AMERICA 80067EXXONMOBIL 480699 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

Page 284: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

20.005/14/2015 12:00:00AMBANK OF AMERICA 80302THE POST AND COURIER - PERIODICAL 100 - GENERAL OPERATINGHUMAN RESOURCES

20.005/14/2015 12:00:00AMBANK OF AMERICA 80455APPALOOSA GRILL - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

20.005/14/2015 12:00:00AMBANK OF AMERICA 80703EB 2015 SOUTH CAROLI - IN STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

20.055/14/2015 12:00:00AMBANK OF AMERICA 77832LOWES #00661 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

20.095/14/2015 12:00:00AMBANK OF AMERICA 80538STAPLES 001171 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARNORTH CHAS CREATIVE ARTS ELEM

20.105/14/2015 12:00:00AMBANK OF AMERICA 79405THE READING WAREHOUS - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

20.105/14/2015 12:00:00AMBANK OF AMERICA 79975CHICK-FIL-A #1882 - SUPPLIES 201 - TITLE I (84.010)R B STALL HIGH

20.155/14/2015 12:00:00AMBANK OF AMERICA 79498LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

20.155/14/2015 12:00:00AMBANK OF AMERICA 80132HUGER CONSTRUCTION C - RPRS/MAINT 100 - GENERAL OPERATINGPLANT OPERATIONS

20.275/14/2015 12:00:00AMBANK OF AMERICA 77847GRAFTON STREET - CAM - IN STATE 100 - GENERAL OPERATINGCHIEF INFORMATION OFFICE

20.275/14/2015 12:00:00AMBANK OF AMERICA 80576CREATIVE LABEL CONCE - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

20.285/14/2015 12:00:00AMBANK OF AMERICA 78281NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

20.285/14/2015 12:00:00AMBANK OF AMERICA 78485RESOUCES FOR EDUCATO - SUPPLIES 820 - WELLNESS GRANT MUSCLAMBS ELEMENTARY

20.285/14/2015 12:00:00AMBANK OF AMERICA 79802HERALD OFFICE SUPPLY - OTH SUPPLI 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

20.285/14/2015 12:00:00AMBANK OF AMERICA 79965OTT DISTRIBUTORS INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

20.285/14/2015 12:00:00AMBANK OF AMERICA 80122BUFFALO WILD WINGS 0 - OUT STATE 207 - VOCATIONAL EDUCATION (84.048)WEST ASHLEY HIGH SCHOOL

20.325/14/2015 12:00:00AMBANK OF AMERICA 79037LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

20.345/14/2015 12:00:00AMBANK OF AMERICA 78445BAVARIAN PRETZEL FAC - IN STATE 100 - GENERAL OPERATINGCAREER & TECHNOLOGY EDUCATION

20.345/14/2015 12:00:00AMBANK OF AMERICA 79752PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

20.385/14/2015 12:00:00AMBANK OF AMERICA 78146WAL-MART #2348 - FOOD/CATER 844 - MISC DONATIONSCHILD & FAMILY DEVELOPMENT CTR

20.395/14/2015 12:00:00AMBANK OF AMERICA 79585HOBBY-LOBBY #505 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

20.425/14/2015 12:00:00AMBANK OF AMERICA 78849HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

20.435/14/2015 12:00:00AMBANK OF AMERICA 79914BI-LO GROCERY #5410 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARGOV JAMES B EDWARDS ELEMENTARY

20.445/14/2015 12:00:00AMBANK OF AMERICA 78749OTT DISTRIBUTORS INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

20.495/14/2015 12:00:00AMBANK OF AMERICA 79273STAPLS71352586490000 - SUPPLIES 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY

20.575/14/2015 12:00:00AMBANK OF AMERICA 78897STAPLES 001082 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

20.615/14/2015 12:00:00AMBANK OF AMERICA 80590AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

20.685/14/2015 12:00:00AMBANK OF AMERICA 77524AMAZON MKTPLACE PMTS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

20.685/14/2015 12:00:00AMBANK OF AMERICA 79882LOWES #00539 - SUPPLIES 844 - MISC DONATIONSMAMIE P WHITESIDES ELEMENTARY

20.725/14/2015 12:00:00AMBANK OF AMERICA 77526WAL-MART #0632 - FOOD/CATER 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

Page 285: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

20.745/14/2015 12:00:00AMBANK OF AMERICA 80498LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

20.775/14/2015 12:00:00AMBANK OF AMERICA 80373LOWES #00539 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

20.805/14/2015 12:00:00AMBANK OF AMERICA 80048WM SUPERCENTER #3367 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMEMMINGER ELEMENTARY

20.825/14/2015 12:00:00AMBANK OF AMERICA 80480STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGHUMAN RESOURCES

20.845/14/2015 12:00:00AMBANK OF AMERICA 78168CHICK-FIL-A #1882 - SUPPLIES 201 - TITLE I (84.010)R B STALL HIGH

20.855/14/2015 12:00:00AMBANK OF AMERICA 77584BI-LO GROCERY #5743 - FOOD/CATER 100 - GENERAL OPERATINGMT ZION ELEMENTARY

20.885/14/2015 12:00:00AMBANK OF AMERICA 79103WM SUPERCENTER #1748 - FOOD/CATER 855 - COMMUNITY EDUCATIONWEST ASHLEY COMM SCHL

20.905/14/2015 12:00:00AMBANK OF AMERICA 78515STAPLS71349633560000 - SUPPLIES 100 - GENERAL OPERATINGR B STALL HIGH

20.945/14/2015 12:00:00AMBANK OF AMERICA 78006STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY

20.945/14/2015 12:00:00AMBANK OF AMERICA 79911TSUNAMI STEAKHOUSE - OUT STATE 100 - GENERAL OPERATINGCOMMUNICATIONS

20.955/14/2015 12:00:00AMBANK OF AMERICA 80257PARTY CITY - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

20.975/14/2015 12:00:00AMBANK OF AMERICA 78211JIM N NICKS CENTRE P - FOOD/CATER 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

20.975/14/2015 12:00:00AMBANK OF AMERICA 79232PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

20.985/14/2015 12:00:00AMBANK OF AMERICA 78033WM SUPERCENTER #632 - TECH SUPPL 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY

20.995/14/2015 12:00:00AMBANK OF AMERICA 77649STAPLS71340674060000 - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

21.085/14/2015 12:00:00AMBANK OF AMERICA 79905BI-LO GROCERY #5745 - FOOD/CATER 100 - GENERAL OPERATINGCAREER & TECHNOLOGY EDUCATION

21.085/14/2015 12:00:00AMBANK OF AMERICA 80691USPS 451488024298021 - POSTAGE 100 - GENERAL OPERATINGOFFICE OF GENERAL COUNSEL

21.105/14/2015 12:00:00AMBANK OF AMERICA 80138Amazon.com - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY

21.155/14/2015 12:00:00AMBANK OF AMERICA 77782STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY

21.235/14/2015 12:00:00AMBANK OF AMERICA 78251STAPLS01335155720000 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

21.235/14/2015 12:00:00AMBANK OF AMERICA 80121THE TRANE COMPANY - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

21.245/14/2015 12:00:00AMBANK OF AMERICA 78883WAL-MART #4384 - OTH SUPPLI 100 - GENERAL OPERATINGNURSE SERVICES OFFICE

21.255/14/2015 12:00:00AMBANK OF AMERICA 79095STAPLS71351875810000 - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

21.265/14/2015 12:00:00AMBANK OF AMERICA 78610EINSTEIN'S BROS BAGE - OUT STATE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

21.315/14/2015 12:00:00AMBANK OF AMERICA 78584THE HOME DEPOT 1103 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

21.315/14/2015 12:00:00AMBANK OF AMERICA 80509PIZZA REPUBLICA DOWN - OUT STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

21.405/14/2015 12:00:00AMBANK OF AMERICA 80596AMAZON MKTPLACE PMTS - TEXTBOOKS 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY

21.445/14/2015 12:00:00AMBANK OF AMERICA 78454WAL-MART #3367 - SUPPLIES 201 - TITLE I (84.010)NORTH CHARLESTON HIGH

21.475/14/2015 12:00:00AMBANK OF AMERICA 80255GLOBAL PRINTING/ELAN - SUPPLIES 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

21.495/14/2015 12:00:00AMBANK OF AMERICA 78517BI-LO GROCERY #5101 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY

Page 286: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

21.505/14/2015 12:00:00AMBANK OF AMERICA 7895468 22 NORTHERN INC - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

21.505/14/2015 12:00:00AMBANK OF AMERICA 79863DOLRTREE 825 000082 - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

21.605/14/2015 12:00:00AMBANK OF AMERICA 77561AMERIPARK CHARLESTON - OUT STATE 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL

21.675/14/2015 12:00:00AMBANK OF AMERICA 77701WAL-MART #1359 - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

21.675/14/2015 12:00:00AMBANK OF AMERICA 77979ORIENTAL TRADING CO - SUPPLIES 844 - MISC DONATIONSCHILD & FAMILY DEVELOPMENT CTR

21.675/14/2015 12:00:00AMBANK OF AMERICA 79923STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGRISK MANAGEMENT

21.765/14/2015 12:00:00AMBANK OF AMERICA 78840OFFICE DEPOT #1214 - SUPPLIES 100 - GENERAL OPERATINGPAYROLL OFFICE

21.775/14/2015 12:00:00AMBANK OF AMERICA 78980LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

21.775/14/2015 12:00:00AMBANK OF AMERICA 79954STAPLS01336091200000 - TECH SUPPL 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

21.785/14/2015 12:00:00AMBANK OF AMERICA 77567HOBART SERVICE-SE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

21.825/14/2015 12:00:00AMBANK OF AMERICA 78414FOLLETT SCHOOL SOLUT - SUPPLIES 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY

21.825/14/2015 12:00:00AMBANK OF AMERICA 79978YARD HOUSE 000832 - OUT STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

21.885/14/2015 12:00:00AMBANK OF AMERICA 80708KANGAROO EXPRESS 369 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM

21.905/14/2015 12:00:00AMBANK OF AMERICA 78591SSI SCHOOL SPECIALTY - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

21.965/14/2015 12:00:00AMBANK OF AMERICA 78996TFS FISHER SCI CHI - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

21.975/14/2015 12:00:00AMBANK OF AMERICA 78439BATTERIES PLUS #39 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

21.975/14/2015 12:00:00AMBANK OF AMERICA 79946HOMEDEPOT.COM - SUPPLIES 844 - MISC DONATIONSLAUREL HILL PRIMARY

21.985/14/2015 12:00:00AMBANK OF AMERICA 79479PAPER PARTY AND MORE - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

21.995/14/2015 12:00:00AMBANK OF AMERICA 77479STAPLS01329282710000 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

21.995/14/2015 12:00:00AMBANK OF AMERICA 78447FRIDAYS_AM_BAR #0802 - OUT STATE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

21.995/14/2015 12:00:00AMBANK OF AMERICA 78758OWW CHEAPTIX - OUT STATE 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS

21.995/14/2015 12:00:00AMBANK OF AMERICA 80581STAPLS71357510380000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGJULIAN MITCHELL ELEMENTARY

22.005/14/2015 12:00:00AMBANK OF AMERICA 78116DOLRTREE 825 000082 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSTONO PARK ELEMENTARY

22.025/14/2015 12:00:00AMBANK OF AMERICA 80529Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

22.045/14/2015 12:00:00AMBANK OF AMERICA 78756Amazon.com - SUPPLIES 100 - GENERAL OPERATINGASSESSMENT & EVALUATION

22.135/14/2015 12:00:00AMBANK OF AMERICA 78672OFFICE DEPOT #1214 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHAS COUNTY SCHOOL OF THE ARTS

22.135/14/2015 12:00:00AMBANK OF AMERICA 78743KROGER FUEL #6221 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

22.195/14/2015 12:00:00AMBANK OF AMERICA 78925STAPLS71345567100000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

22.265/14/2015 12:00:00AMBANK OF AMERICA 77477CURB - SUPPLIES 358 - READINGHEADSTART/EHS/PRESCHOOL

22.305/14/2015 12:00:00AMBANK OF AMERICA 78815CC DICKSON BRANCH 10 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

Page 287: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

22.315/14/2015 12:00:00AMBANK OF AMERICA 80461WILLIAM V MACGILL & - SUPPLIES 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY

22.325/14/2015 12:00:00AMBANK OF AMERICA 79329LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

22.345/14/2015 12:00:00AMBANK OF AMERICA 77632PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

22.345/14/2015 12:00:00AMBANK OF AMERICA 80197WM SUPERCENTER #1359 - FOOD/CATER 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY

22.405/14/2015 12:00:00AMBANK OF AMERICA 78265THEWASSERSTROMCOMPAN - SUPPLIES 207 - VOCATIONAL EDUCATION (84.048)WEST ASHLEY HIGH SCHOOL

22.495/14/2015 12:00:00AMBANK OF AMERICA 77361FOOD LION #1691 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY

22.495/14/2015 12:00:00AMBANK OF AMERICA 79701THE NATIONAL CHILDRE - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

22.505/14/2015 12:00:00AMBANK OF AMERICA 80034WALGREENS #6075 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

22.535/14/2015 12:00:00AMBANK OF AMERICA 79471CAROLINA FRESH FAR - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

22.555/14/2015 12:00:00AMBANK OF AMERICA 79612IN PALMETTO AWARDS - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

22.585/14/2015 12:00:00AMBANK OF AMERICA 78785TRAVEL INSURANCE POL - OUT STATE 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS

22.615/14/2015 12:00:00AMBANK OF AMERICA 79605WAL-MART #1359 - FOOD/CATER 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL

22.625/14/2015 12:00:00AMBANK OF AMERICA 78789AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL

22.655/14/2015 12:00:00AMBANK OF AMERICA 77888LAKESHORE LEARNING M - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

22.655/14/2015 12:00:00AMBANK OF AMERICA 77907ECK SUPPLY CO 21 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

22.655/14/2015 12:00:00AMBANK OF AMERICA 79188MIDDLEBELT & WICK BP - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

22.685/14/2015 12:00:00AMBANK OF AMERICA 79503STAPLES DIRECT - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

22.735/14/2015 12:00:00AMBANK OF AMERICA 77591CHARLIES KITCHEN - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY

22.745/14/2015 12:00:00AMBANK OF AMERICA 78182HOBBY-LOBBY #505 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

22.795/14/2015 12:00:00AMBANK OF AMERICA 77685LIGHTSPEED TECHNOLOG - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

22.805/14/2015 12:00:00AMBANK OF AMERICA 77677MANER BUILDERS SUPPL - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

22.905/14/2015 12:00:00AMBANK OF AMERICA 78607USPS 451488024298021 - SUPPLIES 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY

22.945/14/2015 12:00:00AMBANK OF AMERICA 78127STAPLS71348609120000 - SUPPLIES 844 - MISC DONATIONSE A BURNS ELEMENTARY

22.945/14/2015 12:00:00AMBANK OF AMERICA 78222STAPLS71348552520000 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

22.945/14/2015 12:00:00AMBANK OF AMERICA 79059STAPLS01336685160000 - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

22.955/14/2015 12:00:00AMBANK OF AMERICA 77505AIMS ONLINE STORE - SUPPLIES 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS

22.955/14/2015 12:00:00AMBANK OF AMERICA 78460STAPLS71349589430000 - PERIPHERAL 100 - GENERAL OPERATINGLINCOLN HIGH

22.955/14/2015 12:00:00AMBANK OF AMERICA 78576BERLINS RESTAURANT S - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

22.985/14/2015 12:00:00AMBANK OF AMERICA 77543LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

22.995/14/2015 12:00:00AMBANK OF AMERICA 79982PUBLIX #472 - FOOD/CATER 844 - MISC DONATIONSCHILD & FAMILY DEVELOPMENT CTR

Page 288: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

22.995/14/2015 12:00:00AMBANK OF AMERICA 80192PUBLIX #472 - FOOD/CATER 844 - MISC DONATIONSCHILD & FAMILY DEVELOPMENT CTR

23.005/14/2015 12:00:00AMBANK OF AMERICA 78868LAGUARDIA USA, LLC - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

23.015/14/2015 12:00:00AMBANK OF AMERICA 78441LOWES #00661 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

23.065/14/2015 12:00:00AMBANK OF AMERICA 77739ORIENTAL TRADING CO - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY

23.105/14/2015 12:00:00AMBANK OF AMERICA 78349LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

23.115/14/2015 12:00:00AMBANK OF AMERICA 77908DOLLAR GENERAL #1155 - SUPPLIES 100 - GENERAL OPERATINGLINCOLN HIGH

23.155/14/2015 12:00:00AMBANK OF AMERICA 79523SSI SCHOOL SPECIALTY - SUPPLIES 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY

23.185/14/2015 12:00:00AMBANK OF AMERICA 78529AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY

23.195/14/2015 12:00:00AMBANK OF AMERICA 80399BARNES & NOBLE #2915 - SUPPLIES 201 - TITLE I (84.010)MATILDA F DUNSTON ELEMENTARY

23.205/14/2015 12:00:00AMBANK OF AMERICA 79058STAPLES 001158 - PERIPHERAL 100 - GENERAL OPERATINGCAREER & TECHNOLOGY EDUCATION

23.205/14/2015 12:00:00AMBANK OF AMERICA 79093OFFICE DEPOT #3357 - PERIPHERAL 100 - GENERAL OPERATINGCAREER & TECHNOLOGY EDUCATION

23.275/14/2015 12:00:00AMBANK OF AMERICA 78371OUTBACK 2322 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

23.275/14/2015 12:00:00AMBANK OF AMERICA 78664HARRIS TEETER #0365 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

23.275/14/2015 12:00:00AMBANK OF AMERICA 80086CHICK-FIL-A #02531 - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

23.285/14/2015 12:00:00AMBANK OF AMERICA 77856DUNKIN #344355 Q - FOOD/CATER 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS

23.305/14/2015 12:00:00AMBANK OF AMERICA 78066MOE'S SW GRILL #134 - FOOD/CATER 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

23.385/14/2015 12:00:00AMBANK OF AMERICA 78617OREILLY AUTO 000210 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

23.395/14/2015 12:00:00AMBANK OF AMERICA 80226STAPLES DIRECT - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

23.405/14/2015 12:00:00AMBANK OF AMERICA 79041SQ ERIC MITCHELL - RPRS/MAINT 100 - GENERAL OPERATINGCARPENTRY SHOP

23.405/14/2015 12:00:00AMBANK OF AMERICA 79614STAPLS71353949060000 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

23.425/14/2015 12:00:00AMBANK OF AMERICA 78067STAPLS71348445040000 - SUPPLIES 201 - TITLE I (84.010)JULIAN MITCHELL ELEMENTARY

23.495/14/2015 12:00:00AMBANK OF AMERICA 80637STAPLS71352895190000 - SUPPLIES 100 - GENERAL OPERATINGCHICORA ELEMENTARY

23.505/14/2015 12:00:00AMBANK OF AMERICA 80525DBC BLICK ART MATERI - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

23.525/14/2015 12:00:00AMBANK OF AMERICA 79182FOOD LION #1691 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

23.525/14/2015 12:00:00AMBANK OF AMERICA 80680OFFICE DEPOT #2233 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

23.565/14/2015 12:00:00AMBANK OF AMERICA 77735ENTERPRISE RENT-A-CA - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

23.595/14/2015 12:00:00AMBANK OF AMERICA 78627STAPLS01336023900000 - SUPPLIES 100 - GENERAL OPERATINGPROCUREMENT SERVICES

23.615/14/2015 12:00:00AMBANK OF AMERICA 77434Amazon.com - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

23.615/14/2015 12:00:00AMBANK OF AMERICA 78805MOE'S SW GRILL #134 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

23.625/14/2015 12:00:00AMBANK OF AMERICA 79113WM SUPERCENTER #3367 - SUPPLIES 371 - PALMETTO PRIORITYNORTH CHARLESTON HIGH

Page 289: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

23.685/14/2015 12:00:00AMBANK OF AMERICA 80579BI-LO GROCERY #5410 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARGOV JAMES B EDWARDS ELEMENTARY

23.695/14/2015 12:00:00AMBANK OF AMERICA 78026VTS BOSTON TAXI BOST - IN STATE 100 - GENERAL OPERATINGCHIEF INFORMATION OFFICE

23.785/14/2015 12:00:00AMBANK OF AMERICA 77353FORMS AND SUPPLY - A - SUPPLIES 100 - GENERAL OPERATINGMOULTRIE MIDDLE

23.805/14/2015 12:00:00AMBANK OF AMERICA 79553TARGET 000152 - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

23.855/14/2015 12:00:00AMBANK OF AMERICA 80204THE HOME DEPOT 1120 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

23.865/14/2015 12:00:00AMBANK OF AMERICA 79876Amazon.com - TEXTBOOKS 201 - TITLE I (84.010)LAMBS ELEMENTARY

23.905/14/2015 12:00:00AMBANK OF AMERICA 79879STAPLS71354378240000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

23.905/14/2015 12:00:00AMBANK OF AMERICA 80189UNIVERSAL STEEL SPLY - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

23.945/14/2015 12:00:00AMBANK OF AMERICA 78383WALMART.COM 80096665 - SUPPLIES 820 - WELLNESS GRANT MUSCC E WILLIAMS ACADEMIC MAGNET

23.955/14/2015 12:00:00AMBANK OF AMERICA 77668WM SUPERCENTER #632 - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

23.965/14/2015 12:00:00AMBANK OF AMERICA 78870BUFFALO WILD WINGS 0 - IN STATE 267 - TITLE II IMPROV TCHR QUALITYASSESSMENT & EVALUATION

23.985/14/2015 12:00:00AMBANK OF AMERICA 77547PAGES OKRA GRILL - FOOD/CATER 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

24.005/14/2015 12:00:00AMBANK OF AMERICA 77395PLN PRICELINE.COM AI - OUT STATE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

24.005/14/2015 12:00:00AMBANK OF AMERICA 78508PLANK ROAD PUBLISHIN - TEXTBOOKS 309 - EIA ARTS IN EDUCATIONASHLEY RIVER ELEMENTARY

24.005/14/2015 12:00:00AMBANK OF AMERICA 79489HARRISTEETER #355 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

24.005/14/2015 12:00:00AMBANK OF AMERICA 80475AMAZON MKTPLACE PMTS - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

24.025/14/2015 12:00:00AMBANK OF AMERICA 80159WW GRAINGER - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

24.045/14/2015 12:00:00AMBANK OF AMERICA 80478STAPLS71357043880000 - SUPPLIES 201 - TITLE I (84.010)JULIAN MITCHELL ELEMENTARY

24.095/14/2015 12:00:00AMBANK OF AMERICA 79189JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

24.105/14/2015 12:00:00AMBANK OF AMERICA 78233COURTYARD BY MARRIOT - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

24.115/14/2015 12:00:00AMBANK OF AMERICA 77609UNITED RENTALS #0184 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

24.145/14/2015 12:00:00AMBANK OF AMERICA 77618WAL-MART #3367 - SUPPLIES 825 - SC GEARUPMILITARY MAGNET ACADEMY

24.165/14/2015 12:00:00AMBANK OF AMERICA 78377HARRIS TEETER #0277 - FOOD/CATER 100 - GENERAL OPERATINGASSESSMENT & EVALUATION

24.195/14/2015 12:00:00AMBANK OF AMERICA 78216COURTYARD BY MARRIOT - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

24.195/14/2015 12:00:00AMBANK OF AMERICA 80247WW GRAINGER - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

24.345/14/2015 12:00:00AMBANK OF AMERICA 78256WAL-MART #1748 - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

24.365/14/2015 12:00:00AMBANK OF AMERICA 80004Mels Drive-In 012000 - OUT STATE 207 - VOCATIONAL EDUCATION (84.048)WEST ASHLEY HIGH SCHOOL

24.435/14/2015 12:00:00AMBANK OF AMERICA 77924AMAZON MKTPLACE PMTS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

24.605/14/2015 12:00:00AMBANK OF AMERICA 80046PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

24.615/14/2015 12:00:00AMBANK OF AMERICA 77606WW GRAINGER - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

Page 290: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

24.635/14/2015 12:00:00AMBANK OF AMERICA 79114KFC K032010 291201 - FOOD/CATER 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

24.685/14/2015 12:00:00AMBANK OF AMERICA 77537AMAZON MKTPLACE PMTS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

24.685/14/2015 12:00:00AMBANK OF AMERICA 80061FOOD LION #2532 - SUPPLIES 201 - TITLE I (84.010)R B STALL HIGH

24.715/14/2015 12:00:00AMBANK OF AMERICA 79522AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE

24.745/14/2015 12:00:00AMBANK OF AMERICA 78030JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

24.745/14/2015 12:00:00AMBANK OF AMERICA 78507JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

24.755/14/2015 12:00:00AMBANK OF AMERICA 78947STAPLS71352586490000 - SUPPLIES 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY

24.825/14/2015 12:00:00AMBANK OF AMERICA 78554SOUTHWES 52621001 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY

24.905/14/2015 12:00:00AMBANK OF AMERICA 79843BI-LO GROCERY #5410 - SUPPLIES 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY

24.955/14/2015 12:00:00AMBANK OF AMERICA 79474PUBLIX #1145 - FOOD/CATER 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY

24.965/14/2015 12:00:00AMBANK OF AMERICA 77751PETSMART INC- 1252 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

24.965/14/2015 12:00:00AMBANK OF AMERICA 78944WAL-MART #3367 - SUPPLIES 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS

24.985/14/2015 12:00:00AMBANK OF AMERICA 79816AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

24.995/14/2015 12:00:00AMBANK OF AMERICA 80045STAPLS71355173630000 - SUPPLIES 371 - PALMETTO PRIORITYE A BURNS ELEMENTARY

25.005/14/2015 12:00:00AMBANK OF AMERICA 77401DELTA AIR 00682641 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

25.005/14/2015 12:00:00AMBANK OF AMERICA 77558DELTA AIR 00682645 - IN STATE 100 - GENERAL OPERATINGCHIEF INFORMATION OFFICE

25.005/14/2015 12:00:00AMBANK OF AMERICA 77651DELTA AIR 00682650 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

25.005/14/2015 12:00:00AMBANK OF AMERICA 77657SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES

25.005/14/2015 12:00:00AMBANK OF AMERICA 77658SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES

25.005/14/2015 12:00:00AMBANK OF AMERICA 77715SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES

25.005/14/2015 12:00:00AMBANK OF AMERICA 77778DELTA AIR 00682650 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

25.005/14/2015 12:00:00AMBANK OF AMERICA 77792SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES

25.005/14/2015 12:00:00AMBANK OF AMERICA 77901DELTA AIR 00682654 - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

25.005/14/2015 12:00:00AMBANK OF AMERICA 77906SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES

25.005/14/2015 12:00:00AMBANK OF AMERICA 77919SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES

25.005/14/2015 12:00:00AMBANK OF AMERICA 77973SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES

25.005/14/2015 12:00:00AMBANK OF AMERICA 78043DELTA AIR 00682656 - IN STATE 100 - GENERAL OPERATINGCHIEF INFORMATION OFFICE

25.005/14/2015 12:00:00AMBANK OF AMERICA 78212SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES

25.005/14/2015 12:00:00AMBANK OF AMERICA 78236SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES

25.005/14/2015 12:00:00AMBANK OF AMERICA 78315DELTA AIR 00682654 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

Page 291: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

25.005/14/2015 12:00:00AMBANK OF AMERICA 78322USAIRWAYS 03723988 - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

25.005/14/2015 12:00:00AMBANK OF AMERICA 78348AMERICAN AI 00102824 - OUT STATE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

25.005/14/2015 12:00:00AMBANK OF AMERICA 78361SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES

25.005/14/2015 12:00:00AMBANK OF AMERICA 78379SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES

25.005/14/2015 12:00:00AMBANK OF AMERICA 78562DELTA AIR 00682655 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

25.005/14/2015 12:00:00AMBANK OF AMERICA 78578SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES

25.005/14/2015 12:00:00AMBANK OF AMERICA 78593USAIRWAYS 03723990 - OUT STATE 201 - TITLE I (84.010)GARRETT ACADEMY OF TECHNOLOGY

25.005/14/2015 12:00:00AMBANK OF AMERICA 78608SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES

25.005/14/2015 12:00:00AMBANK OF AMERICA 78712DELTA AIR 00682655 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

25.005/14/2015 12:00:00AMBANK OF AMERICA 78720AMERICAN AI 00102825 - OUT STATE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

25.005/14/2015 12:00:00AMBANK OF AMERICA 78803SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES

25.005/14/2015 12:00:00AMBANK OF AMERICA 78837SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES

25.005/14/2015 12:00:00AMBANK OF AMERICA 78884MANER BUILDERS SUPPL - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

25.005/14/2015 12:00:00AMBANK OF AMERICA 78940SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES

25.005/14/2015 12:00:00AMBANK OF AMERICA 78981USAIRWAYS 03723994 - OUT STATE 201 - TITLE I (84.010)GARRETT ACADEMY OF TECHNOLOGY

25.005/14/2015 12:00:00AMBANK OF AMERICA 78984PAYPAL TRIDENTUNIT - IN STATE 100 - GENERAL OPERATINGCOMMUNICATIONS

25.005/14/2015 12:00:00AMBANK OF AMERICA 79043DELTA AIR 00682659 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

25.005/14/2015 12:00:00AMBANK OF AMERICA 79061SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES

25.005/14/2015 12:00:00AMBANK OF AMERICA 79106SC LAW ENFORCEMENT - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

25.005/14/2015 12:00:00AMBANK OF AMERICA 79262SC LAW ENFORCEMENT - OTHER SRVS 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

25.005/14/2015 12:00:00AMBANK OF AMERICA 79295SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES

25.005/14/2015 12:00:00AMBANK OF AMERICA 79391SC LAW ENFORCEMENT - OTHER SRVS 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

25.005/14/2015 12:00:00AMBANK OF AMERICA 79593SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES

25.005/14/2015 12:00:00AMBANK OF AMERICA 79670SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES

25.005/14/2015 12:00:00AMBANK OF AMERICA 79858SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES

25.005/14/2015 12:00:00AMBANK OF AMERICA 79880SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES

25.005/14/2015 12:00:00AMBANK OF AMERICA 79961SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES

25.005/14/2015 12:00:00AMBANK OF AMERICA 79996DELTA AIR 00682664 - OUT STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

25.005/14/2015 12:00:00AMBANK OF AMERICA 80115SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES

25.005/14/2015 12:00:00AMBANK OF AMERICA 80154DELTA AIR 00682664 - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

Page 292: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

25.005/14/2015 12:00:00AMBANK OF AMERICA 80251SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES

25.005/14/2015 12:00:00AMBANK OF AMERICA 80269SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES

25.005/14/2015 12:00:00AMBANK OF AMERICA 80300DUNCAN STOP & SHOP - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

25.005/14/2015 12:00:00AMBANK OF AMERICA 80358SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES

25.005/14/2015 12:00:00AMBANK OF AMERICA 80497SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES

25.005/14/2015 12:00:00AMBANK OF AMERICA 80561SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES

25.005/14/2015 12:00:00AMBANK OF AMERICA 80587SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES

25.005/14/2015 12:00:00AMBANK OF AMERICA 80704SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES

25.005/14/2015 12:00:00AMBANK OF AMERICA 80705SC LAW ENFORCEMENT - PRO/TECH S 100 - GENERAL OPERATINGHUMAN RESOURCES

25.165/14/2015 12:00:00AMBANK OF AMERICA 80374LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

25.195/14/2015 12:00:00AMBANK OF AMERICA 80665MANER BUILDERS SUPPL - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

25.205/14/2015 12:00:00AMBANK OF AMERICA 77872STAPLS01334575660000 - SUPPLIES 201 - TITLE I (84.010)HUNLEY PARK ELEMENTARY

25.205/14/2015 12:00:00AMBANK OF AMERICA 79010BED BATH & BEYOND #1 - SUPPLIES 100 - GENERAL OPERATINGOFFICE OF TCHR EFFECTIVENESS

25.345/14/2015 12:00:00AMBANK OF AMERICA 79679HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

25.355/14/2015 12:00:00AMBANK OF AMERICA 77483KAPLAN EARLY LEARN - SUPPLIES 201 - TITLE I (84.010)ST JAMES-SANTEE ELEMENTARY

25.395/14/2015 12:00:00AMBANK OF AMERICA 80238STAPLS01338484510000 - SUPPLIES 201 - TITLE I (84.010)NORTH CHARLESTON HIGH

25.415/14/2015 12:00:00AMBANK OF AMERICA 78310KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

25.495/14/2015 12:00:00AMBANK OF AMERICA 78106STAPLS71348085060000 - SUPPLIES 841 - HEAD START COLLABORATIONST JAMES-SANTEE ELEMENTARY

25.505/14/2015 12:00:00AMBANK OF AMERICA 78963FORMS AND SUPPLY - A - SUPPLIES 100 - GENERAL OPERATINGMOULTRIE MIDDLE

25.505/14/2015 12:00:00AMBANK OF AMERICA 79964OFFICE DEPOT #1214 - PERIPHERAL 100 - GENERAL OPERATINGFINANCIAL SERVICES

25.525/14/2015 12:00:00AMBANK OF AMERICA 78622THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

25.595/14/2015 12:00:00AMBANK OF AMERICA 79244AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGSUPERINTENDENT'S OFFICE

25.605/14/2015 12:00:00AMBANK OF AMERICA 78159AMAZON MKTPLACE PMTS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGE B ELLINGTON ELEMENTARY

25.605/14/2015 12:00:00AMBANK OF AMERICA 79198PF CHANGS - ROMULUS - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

25.625/14/2015 12:00:00AMBANK OF AMERICA 78229WAL-MART #1748 - SUPPLIES 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY

25.645/14/2015 12:00:00AMBANK OF AMERICA 78039FERGUSON ENT #23 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

25.715/14/2015 12:00:00AMBANK OF AMERICA 79761NATIONAL BUS SALES & - SUPPLIES 397 - AID TO DISTRICTSSPECIAL EDUCATION DEPARTMENT

25.795/14/2015 12:00:00AMBANK OF AMERICA 79606SHERWIN WILLIAMS #22 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

25.875/14/2015 12:00:00AMBANK OF AMERICA 79287HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

25.915/14/2015 12:00:00AMBANK OF AMERICA 79512KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

Page 293: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

25.955/14/2015 12:00:00AMBANK OF AMERICA 78734BERLINS RESTAURANT S - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

25.975/14/2015 12:00:00AMBANK OF AMERICA 79695WALMART.COM 80096665 - SUPPLIES 100 - GENERAL OPERATINGR B STALL HIGH

25.985/14/2015 12:00:00AMBANK OF AMERICA 78408OREILLY AUTO 000210 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

25.995/14/2015 12:00:00AMBANK OF AMERICA 80453Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

26.015/14/2015 12:00:00AMBANK OF AMERICA 79548BATTERIES PLUS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

26.025/14/2015 12:00:00AMBANK OF AMERICA 78560PIGGLY WIGGLY #182 - SUPPLIES 100 - GENERAL OPERATINGDANIEL JENKINS ACADEMY

26.035/14/2015 12:00:00AMBANK OF AMERICA 79696PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

26.115/14/2015 12:00:00AMBANK OF AMERICA 78686STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGCAREER & TECHNOLOGY EDUCATION

26.235/14/2015 12:00:00AMBANK OF AMERICA 79798STAPLS71354823840000 - SUPPLIES 100 - GENERAL OPERATINGR B STALL HIGH

26.255/14/2015 12:00:00AMBANK OF AMERICA 78855ECK SUPPLY CO 21 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

26.275/14/2015 12:00:00AMBANK OF AMERICA 79449MICHAELS STORES 9813 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

26.315/14/2015 12:00:00AMBANK OF AMERICA 79935BI-LO GROCERY #5409 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

26.375/14/2015 12:00:00AMBANK OF AMERICA 77506AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGCHILD DEV OFFICE

26.405/14/2015 12:00:00AMBANK OF AMERICA 78544MANER BUILDERS SUPPL - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

26.515/14/2015 12:00:00AMBANK OF AMERICA 78409HARRIS TEETER #457 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

26.565/14/2015 12:00:00AMBANK OF AMERICA 80377LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

26.675/14/2015 12:00:00AMBANK OF AMERICA 79597HORST WHOLESALE FLOR - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

26.705/14/2015 12:00:00AMBANK OF AMERICA 78112PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

26.725/14/2015 12:00:00AMBANK OF AMERICA 78983DOMINO'S 5650 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY

26.755/14/2015 12:00:00AMBANK OF AMERICA 79478LITTLE CAESARS 1466 - SUPPLIES 201 - TITLE I (84.010)R B STALL HIGH

26.855/14/2015 12:00:00AMBANK OF AMERICA 78820TARGET 000139 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY

26.855/14/2015 12:00:00AMBANK OF AMERICA 79056SQ VERDE MOUNT PLEA - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

26.905/14/2015 12:00:00AMBANK OF AMERICA 78157AMAZON MKTPLACE PMTS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

26.905/14/2015 12:00:00AMBANK OF AMERICA 80212WM SUPERCENTER #3367 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN CAPITAL DEV OFFICE

26.935/14/2015 12:00:00AMBANK OF AMERICA 78717LAKESHORE LEARNING M - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

26.945/14/2015 12:00:00AMBANK OF AMERICA 77373LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

26.975/14/2015 12:00:00AMBANK OF AMERICA 79901STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY

26.995/14/2015 12:00:00AMBANK OF AMERICA 79028OFFICE DEPOT #1214 - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

27.035/14/2015 12:00:00AMBANK OF AMERICA 77590LEGAL SEA FOODS #209 - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY

27.035/14/2015 12:00:00AMBANK OF AMERICA 79736US PLASTICS/NEATLY S - SUPPLIES 326 - SCIENCE KIT REFURBISHMENTSCHOOL-WIDE ACCOUNTS

Page 294: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

27.045/14/2015 12:00:00AMBANK OF AMERICA 79872JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

27.135/14/2015 12:00:00AMBANK OF AMERICA 78731VISTAPR VistaPrint.c - PRINT/BIND 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

27.145/14/2015 12:00:00AMBANK OF AMERICA 78046AMAZON MKTPLACE PMTS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

27.235/14/2015 12:00:00AMBANK OF AMERICA 78893LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

27.255/14/2015 12:00:00AMBANK OF AMERICA 80058CARRABBAS 9305 - OUT STATE 100 - GENERAL OPERATINGCOMMUNICATIONS

27.295/14/2015 12:00:00AMBANK OF AMERICA 79554TOYS R US #8755 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY

27.335/14/2015 12:00:00AMBANK OF AMERICA 80049BATTERIES PLUS - TECH SUPPL 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY

27.425/14/2015 12:00:00AMBANK OF AMERICA 77818IN MONSTER MOBILE G - SUPPLIES 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE

27.425/14/2015 12:00:00AMBANK OF AMERICA 78697HARBOR FREIGHT TOOLS - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

27.445/14/2015 12:00:00AMBANK OF AMERICA 80437STANDARD ENTERPRISES - SUPPLIES 100 - GENERAL OPERATINGARCHIVES & RECORDS OFFICE

27.455/14/2015 12:00:00AMBANK OF AMERICA 80039AGENT FEE 00676309 - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

27.455/14/2015 12:00:00AMBANK OF AMERICA 80083AGENT FEE 00676309 - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

27.455/14/2015 12:00:00AMBANK OF AMERICA 80176AGENT FEE 00676309 - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

27.465/14/2015 12:00:00AMBANK OF AMERICA 78794LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

27.505/14/2015 12:00:00AMBANK OF AMERICA 78534CHICK-FIL-A #00582 - FOOD/CATER 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY

27.505/14/2015 12:00:00AMBANK OF AMERICA 79076THE SPORTSMAN SHOP T - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

27.505/14/2015 12:00:00AMBANK OF AMERICA 79175CHICK-FIL-A #00582 - SUPPLIES 844 - MISC DONATIONSADVANCED STUDIES WEST ASHLEY

27.505/14/2015 12:00:00AMBANK OF AMERICA 79951CHARLESTON RIVERDOGS - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

27.525/14/2015 12:00:00AMBANK OF AMERICA 79490HYATT PLACE COLUMBIA - IN STATE 100 - GENERAL OPERATINGHUMAN RESOURCES

27.535/14/2015 12:00:00AMBANK OF AMERICA 80270Discount School Supp - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY

27.545/14/2015 12:00:00AMBANK OF AMERICA 80215HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

27.605/14/2015 12:00:00AMBANK OF AMERICA 78859HYATT HOTELS BUFFALO - IN STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

27.615/14/2015 12:00:00AMBANK OF AMERICA 77846MCDONALD'S F28877 - FOOD/CATER 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS

27.755/14/2015 12:00:00AMBANK OF AMERICA 77638STAPLS01327041300020 - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

27.785/14/2015 12:00:00AMBANK OF AMERICA 77421PORTER PAINTS 9314 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

27.795/14/2015 12:00:00AMBANK OF AMERICA 77390STAPLS71336014990000 - PERIPHERAL 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

27.895/14/2015 12:00:00AMBANK OF AMERICA 77549CLAY-KING.COM - INSTR SVS 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY

27.955/14/2015 12:00:00AMBANK OF AMERICA 80685Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

27.965/14/2015 12:00:00AMBANK OF AMERICA 79665THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

27.975/14/2015 12:00:00AMBANK OF AMERICA 79611PAPPADEAUX #612 Q - OUT STATE 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

Page 295: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

27.985/14/2015 12:00:00AMBANK OF AMERICA 77820ORDER INN, INC - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

27.995/14/2015 12:00:00AMBANK OF AMERICA 78144AMAZON MKTPLACE PMTS - PRINT/BIND 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

28.005/14/2015 12:00:00AMBANK OF AMERICA 78632VILLAGE OF INDIA - IN STATE 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS

28.025/14/2015 12:00:00AMBANK OF AMERICA 80232THE TRANE COMPANY - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

28.105/14/2015 12:00:00AMBANK OF AMERICA 78901GRIMCO INC - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

28.165/14/2015 12:00:00AMBANK OF AMERICA 79348TUSEDAY MORNING #117 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY

28.195/14/2015 12:00:00AMBANK OF AMERICA 78432ALL SEASONS TRUE VAL - SUPPLIES 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY

28.295/14/2015 12:00:00AMBANK OF AMERICA 79690HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

28.305/14/2015 12:00:00AMBANK OF AMERICA 77972LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

28.305/14/2015 12:00:00AMBANK OF AMERICA 79392CAROLINA BIOLOGIC SU - SUPPLIES 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

28.305/14/2015 12:00:00AMBANK OF AMERICA 80003CHARLESTON INT843010 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

28.365/14/2015 12:00:00AMBANK OF AMERICA 80490KENDALL HUNT PUBLISH - SUPPLIES 100 - GENERAL OPERATINGGIFTED & TALENTED OFFICE

28.475/14/2015 12:00:00AMBANK OF AMERICA 80199STAPLS71355231530000 - SUPPLIES 841 - HEAD START COLLABORATIONCHICORA ELEMENTARY

28.495/14/2015 12:00:00AMBANK OF AMERICA 79172STAPLS01314347670020 - TECH SUPPL 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY

28.505/14/2015 12:00:00AMBANK OF AMERICA 80545SUPPLYWORKS CORP - SUPPLIES 100 - GENERAL OPERATINGSCIENCE OFFICE

28.635/14/2015 12:00:00AMBANK OF AMERICA 80618AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGRISK MANAGEMENT

28.665/14/2015 12:00:00AMBANK OF AMERICA 78748DOLRTREE 825 000082 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

28.675/14/2015 12:00:00AMBANK OF AMERICA 79280STAPLES 001158 - SUPPLIES 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

28.705/14/2015 12:00:00AMBANK OF AMERICA 78351MICHAELS STORES 1241 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH

28.755/14/2015 12:00:00AMBANK OF AMERICA 77374MARRIOTT 33721 FIRE - OUT STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

28.775/14/2015 12:00:00AMBANK OF AMERICA 78078STAPLS71348697360000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

28.785/14/2015 12:00:00AMBANK OF AMERICA 77635MAYER707 CHARLESTONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

28.805/14/2015 12:00:00AMBANK OF AMERICA 79110STAPLES 001082 - SUPPLIES 100 - GENERAL OPERATINGRISK MANAGEMENT

28.815/14/2015 12:00:00AMBANK OF AMERICA 80456Amazon.com - SUPPLIES 201 - TITLE I (84.010)NORTH CHAS CREATIVE ARTS ELEM

28.905/14/2015 12:00:00AMBANK OF AMERICA 78747BLUE TRACTOR MASH - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

28.905/14/2015 12:00:00AMBANK OF AMERICA 79810FOOD LION #0933 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

28.925/14/2015 12:00:00AMBANK OF AMERICA 77512LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

28.945/14/2015 12:00:00AMBANK OF AMERICA 77546WM SUPERCENTER #632 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

28.945/14/2015 12:00:00AMBANK OF AMERICA 78726WM SUPERCENTER #2348 - FOOD/CATER 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

28.965/14/2015 12:00:00AMBANK OF AMERICA 80548AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

Page 296: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

28.975/14/2015 12:00:00AMBANK OF AMERICA 78718US FOODS 5D - SUPPLIES 844 - MISC DONATIONSGARRETT ACADEMY OF TECHNOLOGY

28.995/14/2015 12:00:00AMBANK OF AMERICA 79924PIGGLY WIGGLY 019 - FOOD/CATER 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

29.035/14/2015 12:00:00AMBANK OF AMERICA 78754GUSTAS OUTDOOR POWER - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

29.075/14/2015 12:00:00AMBANK OF AMERICA 78440NRA SERVSAFE - SUPPLIES 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

29.235/14/2015 12:00:00AMBANK OF AMERICA 80486KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

29.325/14/2015 12:00:00AMBANK OF AMERICA 80060STAPLS71355488910000 - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

29.365/14/2015 12:00:00AMBANK OF AMERICA 77570JONES SCHOOL SUPPLY - SUPPLIES 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY

29.395/14/2015 12:00:00AMBANK OF AMERICA 78633PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

29.405/14/2015 12:00:00AMBANK OF AMERICA 78193OFFICE DEPOT #3357 - POSTAGE 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY

29.405/14/2015 12:00:00AMBANK OF AMERICA 78565LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

29.405/14/2015 12:00:00AMBANK OF AMERICA 79972AVIS RENT A CAR TOLL - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

29.435/14/2015 12:00:00AMBANK OF AMERICA 79231BI-LO GROCERY #5266 - FOOD/CATER 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

29.455/14/2015 12:00:00AMBANK OF AMERICA 78906STAPLS71351005960000 - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

29.475/14/2015 12:00:00AMBANK OF AMERICA 78120HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGSUPERINTENDENT'S OFFICE

29.505/14/2015 12:00:00AMBANK OF AMERICA 78775WAL-MART #2928 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

29.625/14/2015 12:00:00AMBANK OF AMERICA 79003STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

29.625/14/2015 12:00:00AMBANK OF AMERICA 79092STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

29.625/14/2015 12:00:00AMBANK OF AMERICA 79150STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

29.645/14/2015 12:00:00AMBANK OF AMERICA 78964VWR INTERNATIONAL IN - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE

29.655/14/2015 12:00:00AMBANK OF AMERICA 80094THE PUB ORLANDO - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

29.675/14/2015 12:00:00AMBANK OF AMERICA 80593FOOD LION #0933 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSPRINGFIELD ELEMENTARY

29.705/14/2015 12:00:00AMBANK OF AMERICA 80120PARTY PLAN IT - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

29.725/14/2015 12:00:00AMBANK OF AMERICA 78185WALMART.COM 80096665 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY

29.755/14/2015 12:00:00AMBANK OF AMERICA 79174WM SUPERCENTER #1359 - FOOD/CATER 100 - GENERAL OPERATINGPINEHURST ELEMENTARY

29.765/14/2015 12:00:00AMBANK OF AMERICA 79126WM SUPERCENTER #4384 - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

29.775/14/2015 12:00:00AMBANK OF AMERICA 78976AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE

29.775/14/2015 12:00:00AMBANK OF AMERICA 80619AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

29.785/14/2015 12:00:00AMBANK OF AMERICA 77579KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

29.795/14/2015 12:00:00AMBANK OF AMERICA 78130STAPLS71347653310000 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

29.855/14/2015 12:00:00AMBANK OF AMERICA 79608STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGHUMAN RESOURCES

Page 297: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

29.905/14/2015 12:00:00AMBANK OF AMERICA 77458AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS

29.915/14/2015 12:00:00AMBANK OF AMERICA 78844TARGET 000139 - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY

29.915/14/2015 12:00:00AMBANK OF AMERICA 79818HOMEDEPOT.COM - SUPPLIES 844 - MISC DONATIONSLAUREL HILL PRIMARY

29.925/14/2015 12:00:00AMBANK OF AMERICA 78404BI-LO GROCERY #5726 - SUPPLIES 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY

29.945/14/2015 12:00:00AMBANK OF AMERICA 79104PUBLIX #1081 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

29.955/14/2015 12:00:00AMBANK OF AMERICA 77575BERLINS RESTAURANT S - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

29.955/14/2015 12:00:00AMBANK OF AMERICA 77804K-5MATHTEACHINGRESOU - SUPPLIES 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS

29.955/14/2015 12:00:00AMBANK OF AMERICA 78564BERLINS RESTAURANT S - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

29.965/14/2015 12:00:00AMBANK OF AMERICA 78520SCHOEN COMPANY, INC - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

29.965/14/2015 12:00:00AMBANK OF AMERICA 78933GUY C LEE MT.PLEASAN - SUPPLIES 844 - MISC DONATIONSLAUREL HILL PRIMARY

29.965/14/2015 12:00:00AMBANK OF AMERICA 79851ROYALL ACE HARDWARE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

29.975/14/2015 12:00:00AMBANK OF AMERICA 77834TARGET 000139 - SUPPLIES 201 - TITLE I (84.010)GARRETT ACADEMY OF TECHNOLOGY

29.985/14/2015 12:00:00AMBANK OF AMERICA 79433HARRIS TEETER #0277 - SUPPLIES 844 - MISC DONATIONSLOW COUNTRY TECH

29.985/14/2015 12:00:00AMBANK OF AMERICA 79448HARRIS TEETER #0277 - SUPPLIES 844 - MISC DONATIONSLOW COUNTRY TECH

29.985/14/2015 12:00:00AMBANK OF AMERICA 79624LOWES #00539 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

29.985/14/2015 12:00:00AMBANK OF AMERICA 80015DUNCAN ACE HARDWARE - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY

29.995/14/2015 12:00:00AMBANK OF AMERICA 77676STAPLES DIRECT - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

29.995/14/2015 12:00:00AMBANK OF AMERICA 78068STAPLS71348697360000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

29.995/14/2015 12:00:00AMBANK OF AMERICA 79510STAPLES 001158 - SUPPLIES 100 - GENERAL OPERATINGHAUT GAP MIDDLE

30.005/14/2015 12:00:00AMBANK OF AMERICA 77646HUTTO REFRIGERATION - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

30.005/14/2015 12:00:00AMBANK OF AMERICA 77777CHICK-FIL-A #01570 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH

30.005/14/2015 12:00:00AMBANK OF AMERICA 78692USPS 454020044298220 - POSTAGE 100 - GENERAL OPERATINGBAPTIST HILL HIGH

30.005/14/2015 12:00:00AMBANK OF AMERICA 79456D & L PARTS CO INC # - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

30.005/14/2015 12:00:00AMBANK OF AMERICA 80099CHARLESTON INT843010 - IN STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

30.005/14/2015 12:00:00AMBANK OF AMERICA 80372IN CODE 1 TRAINING - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

30.005/14/2015 12:00:00AMBANK OF AMERICA 80438STAPLS71356813410000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

30.015/14/2015 12:00:00AMBANK OF AMERICA 79544STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL

30.035/14/2015 12:00:00AMBANK OF AMERICA 79582NEVCO INC - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

30.185/14/2015 12:00:00AMBANK OF AMERICA 78188CHARLESTON INT843010 - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY

30.265/14/2015 12:00:00AMBANK OF AMERICA 79551SSI SCHOOL SPECIALTY - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

Page 298: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

30.285/14/2015 12:00:00AMBANK OF AMERICA 77625HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

30.335/14/2015 12:00:00AMBANK OF AMERICA 78227TARGET 000139 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY

30.365/14/2015 12:00:00AMBANK OF AMERICA 79195OFFICE DEPOT #1214 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

30.365/14/2015 12:00:00AMBANK OF AMERICA 79794WM SUPERCENTER #1359 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

30.445/14/2015 12:00:00AMBANK OF AMERICA 78352WM SUPERCENTER #2348 - SUPPLIES 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY

30.475/14/2015 12:00:00AMBANK OF AMERICA 78547COURTYARD BY MARRIOT - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

30.495/14/2015 12:00:00AMBANK OF AMERICA 77830WHOLEFDS CHL 10201 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

30.525/14/2015 12:00:00AMBANK OF AMERICA 79204WESTIN METROPOLITAN - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

30.555/14/2015 12:00:00AMBANK OF AMERICA 79332POSITIVE PROMOTIONS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY

30.565/14/2015 12:00:00AMBANK OF AMERICA 78650PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

30.575/14/2015 12:00:00AMBANK OF AMERICA 80571PARTY CITY OF CHARLE - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

30.595/14/2015 12:00:00AMBANK OF AMERICA 77466STAPLS71340606860000 - SUPPLIES 841 - HEAD START COLLABORATIONMIDLAND PARK PRIMARY SCHOOL

30.605/14/2015 12:00:00AMBANK OF AMERICA 80033SAMS INTERNET - SUPPLIES 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

30.605/14/2015 12:00:00AMBANK OF AMERICA 80263HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

30.655/14/2015 12:00:00AMBANK OF AMERICA 78277FOOD LION #2532 - SUPPLIES 201 - TITLE I (84.010)R B STALL HIGH

30.675/14/2015 12:00:00AMBANK OF AMERICA 80642STAPLS71357305600000 - SUPPLIES 100 - GENERAL OPERATINGR B STALL HIGH

30.755/14/2015 12:00:00AMBANK OF AMERICA 80518FORMS AND SUPPLY - A - SUPPLIES 201 - TITLE I (84.010)HUNLEY PARK ELEMENTARY

30.855/14/2015 12:00:00AMBANK OF AMERICA 78448LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

30.855/14/2015 12:00:00AMBANK OF AMERICA 78923WM SUPERCENTER #2348 - SUPPLIES 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

30.855/14/2015 12:00:00AMBANK OF AMERICA 80698HARRIS TEETER #0365 - FOOD/CATER 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

30.885/14/2015 12:00:00AMBANK OF AMERICA 80265LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

30.915/14/2015 12:00:00AMBANK OF AMERICA 78340MOLLY HAWKINS HOUSE - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY

30.935/14/2015 12:00:00AMBANK OF AMERICA 78274FORMS AND SUPPLY - A - SUPPLIES 201 - TITLE I (84.010)HUNLEY PARK ELEMENTARY

30.935/14/2015 12:00:00AMBANK OF AMERICA 79333BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

30.935/14/2015 12:00:00AMBANK OF AMERICA 80550AMAZON MKTPLACE PMTS - TECH SUPPL 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

30.965/14/2015 12:00:00AMBANK OF AMERICA 79953WULBERN-KOVAL CO. - SUPPLIES 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

30.995/14/2015 12:00:00AMBANK OF AMERICA 78108ORIENTAL TRADING CO - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

30.995/14/2015 12:00:00AMBANK OF AMERICA 79838SMUGMUG ONLINE PHOTO - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

31.005/14/2015 12:00:00AMBANK OF AMERICA 77802SC.GOV - IN STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

31.135/14/2015 12:00:00AMBANK OF AMERICA 79328CHARLESTON INT843010 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

Page 299: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

31.205/14/2015 12:00:00AMBANK OF AMERICA 78206THE TRANE COMPANY - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

31.205/14/2015 12:00:00AMBANK OF AMERICA 79140THE TRANE COMPANY - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

31.265/14/2015 12:00:00AMBANK OF AMERICA 79337KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

31.265/14/2015 12:00:00AMBANK OF AMERICA 79547BARNES&NOBLE COM - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

31.295/14/2015 12:00:00AMBANK OF AMERICA 79264COURTYARD BY MARRIOT - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

31.305/14/2015 12:00:00AMBANK OF AMERICA 78694CHARLESTON GLASS & M - RPRS/MAINT 100 - GENERAL OPERATINGCARPENTRY SHOP

31.325/14/2015 12:00:00AMBANK OF AMERICA 78760HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGSUPERINTENDENT'S OFFICE

31.345/14/2015 12:00:00AMBANK OF AMERICA 78001KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

31.385/14/2015 12:00:00AMBANK OF AMERICA 78378TA MOLLYS OF ABILENE - OUT STATE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

31.435/14/2015 12:00:00AMBANK OF AMERICA 79587BI-LO GROCERY #5743 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY

31.455/14/2015 12:00:00AMBANK OF AMERICA 79316USPS 451487024298024 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM

31.475/14/2015 12:00:00AMBANK OF AMERICA 79060OFFICE DEPOT #1214 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

31.505/14/2015 12:00:00AMBANK OF AMERICA 80035WM SUPERCENTER #4384 - SUPPLIES 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY

31.605/14/2015 12:00:00AMBANK OF AMERICA 78035STAPLS71348739960000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

31.605/14/2015 12:00:00AMBANK OF AMERICA 79338TST STICKY MT PLEAS - FOOD/CATER 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL

31.685/14/2015 12:00:00AMBANK OF AMERICA 79115AMAZON MKTPLACE PMTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE

31.765/14/2015 12:00:00AMBANK OF AMERICA 80500WM SUPERCENTER #1748 - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

31.865/14/2015 12:00:00AMBANK OF AMERICA 78978FOOD LION #1326 - SUPPLIES 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY

31.895/14/2015 12:00:00AMBANK OF AMERICA 77556WALMART.COM - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

31.915/14/2015 12:00:00AMBANK OF AMERICA 78679POSITIVE PROMOTIONS - SUPPLIES 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL

31.925/14/2015 12:00:00AMBANK OF AMERICA 78495KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

31.965/14/2015 12:00:00AMBANK OF AMERICA 77530LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

31.965/14/2015 12:00:00AMBANK OF AMERICA 78358LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

31.985/14/2015 12:00:00AMBANK OF AMERICA 79286SELLARS HARDWARE - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

31.995/14/2015 12:00:00AMBANK OF AMERICA 78195OFFICE DEPOT #1214 - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

32.005/14/2015 12:00:00AMBANK OF AMERICA 77771STAPLS71345573690000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

32.005/14/2015 12:00:00AMBANK OF AMERICA 79202FIORES PIZZA & GRIND - SUPPLIES 100 - GENERAL OPERATINGST JOHN'S HIGH

32.005/14/2015 12:00:00AMBANK OF AMERICA 79543IN ABC TROPHIES, IN - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

32.005/14/2015 12:00:00AMBANK OF AMERICA 79610SIGN IT QUICK INC. - SUPPLIES 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

32.005/14/2015 12:00:00AMBANK OF AMERICA 80516PROJECT LEAD THE WAY - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

Page 300: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

32.015/14/2015 12:00:00AMBANK OF AMERICA 80549CVS/PHARMACY #03801 - SUPPLIES 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

32.055/14/2015 12:00:00AMBANK OF AMERICA 79909CUPCAKE MT P - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY

32.105/14/2015 12:00:00AMBANK OF AMERICA 78213LITTLE CAESARS 1466 - SUPPLIES 201 - TITLE I (84.010)R B STALL HIGH

32.155/14/2015 12:00:00AMBANK OF AMERICA 79675CREATIVE TEACHING - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

32.185/14/2015 12:00:00AMBANK OF AMERICA 78416STAPLS71349161730000 - SUPPLIES 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY

32.195/14/2015 12:00:00AMBANK OF AMERICA 79179CHICK-FIL-A #00654 - FOOD/CATER 100 - GENERAL OPERATINGPINEHURST ELEMENTARY

32.195/14/2015 12:00:00AMBANK OF AMERICA 80055PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

32.245/14/2015 12:00:00AMBANK OF AMERICA 78199PUBLIX #472 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

32.255/14/2015 12:00:00AMBANK OF AMERICA 77873SPECIALTY PRODUCTS - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

32.265/14/2015 12:00:00AMBANK OF AMERICA 79108PUBLIX #1145 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH

32.275/14/2015 12:00:00AMBANK OF AMERICA 77554AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

32.275/14/2015 12:00:00AMBANK OF AMERICA 77766QUIK MAIL ETC - POSTAGE 100 - GENERAL OPERATINGHUMAN CAPITAL DEV OFFICE

32.285/14/2015 12:00:00AMBANK OF AMERICA 78704CAROLINA MARKING DEV - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

32.345/14/2015 12:00:00AMBANK OF AMERICA 79472HERALD OFFICE SUPPLY - SUPPLIES 808 - STAFF RECOGNITION-SUPERINTNDCHIEF FINANCE & OPERATIONS

32.365/14/2015 12:00:00AMBANK OF AMERICA 80037AMERICAN MEADOWS - SUPPLIES 844 - MISC DONATIONSZUCKER MIDDLE SCHOOL

32.425/14/2015 12:00:00AMBANK OF AMERICA 78343AMAZON MKTPLACE PMTS - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

32.545/14/2015 12:00:00AMBANK OF AMERICA 78867CITY RANGE GREENVILL - IN STATE 100 - GENERAL OPERATINGCAREER & TECHNOLOGY EDUCATION

32.545/14/2015 12:00:00AMBANK OF AMERICA 80563PITNEY BOWES - POSTAGE 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

32.555/14/2015 12:00:00AMBANK OF AMERICA 78595TGI SIGNS - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

32.575/14/2015 12:00:00AMBANK OF AMERICA 80286AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

32.595/14/2015 12:00:00AMBANK OF AMERICA 77942BARNES & NOBLE #2919 - SUPPLIES 201 - TITLE I (84.010)JULIAN MITCHELL ELEMENTARY

32.715/14/2015 12:00:00AMBANK OF AMERICA 79241BI-LO GROCERY #5448 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJAMES ISLAND ELEMENTARY

32.765/14/2015 12:00:00AMBANK OF AMERICA 80711HERALD OFFICE SUPPLY - SUPPLIES 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL

32.775/14/2015 12:00:00AMBANK OF AMERICA 78119STAPLS01335115430000 - SUPPLIES 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

32.775/14/2015 12:00:00AMBANK OF AMERICA 80349WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY

32.825/14/2015 12:00:00AMBANK OF AMERICA 79567S&S WORLDWIDE - SUPPLIES 820 - WELLNESS GRANT MUSCEDITH FRIERSON ELEMENTARY

32.865/14/2015 12:00:00AMBANK OF AMERICA 78793LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

32.885/14/2015 12:00:00AMBANK OF AMERICA 78588WM SUPERCENTER #1748 - SUPPLIES 100 - GENERAL OPERATINGCOMMUNICATIONS

32.905/14/2015 12:00:00AMBANK OF AMERICA 79031LAKESHORE LEARNING M - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

32.905/14/2015 12:00:00AMBANK OF AMERICA 80562STAPLS71355954490000 - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

Page 301: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

32.925/14/2015 12:00:00AMBANK OF AMERICA 79844SOUTHWES 52621021 - OUT STATE 855 - COMMUNITY EDUCATIONBURKE COMMUNITY ED

32.945/14/2015 12:00:00AMBANK OF AMERICA 77572SHERATON ATLANTA HOT - OUT STATE 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL

32.945/14/2015 12:00:00AMBANK OF AMERICA 77585SHERATON ATLANTA HOT - OUT STATE 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL

32.945/14/2015 12:00:00AMBANK OF AMERICA 77670SHERATON ATLANTA HOT - OUT STATE 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL

32.945/14/2015 12:00:00AMBANK OF AMERICA 77697SHERATON ATLANTA HOT - OUT STATE 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL

32.945/14/2015 12:00:00AMBANK OF AMERICA 77937SHERATON ATLANTA HOT - OUT STATE 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL

32.945/14/2015 12:00:00AMBANK OF AMERICA 78483WAL-MART #4384 - SUPPLIES 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY

32.985/14/2015 12:00:00AMBANK OF AMERICA 78452DELMONICO'S ITALIA - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

32.995/14/2015 12:00:00AMBANK OF AMERICA 78913COASTAL BUSINESS SUP - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

32.995/14/2015 12:00:00AMBANK OF AMERICA 79053STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL

33.055/14/2015 12:00:00AMBANK OF AMERICA 78832WAL-MART #3367 - SUPPLIES 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY

33.065/14/2015 12:00:00AMBANK OF AMERICA 78932MCCORMICK SCHMICK 8 - OUT STATE 201 - TITLE I (84.010)GARRETT ACADEMY OF TECHNOLOGY

33.075/14/2015 12:00:00AMBANK OF AMERICA 79773STAPLS71353840140000 - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

33.155/14/2015 12:00:00AMBANK OF AMERICA 79601CHARLESTON RIVERDOGS - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY

33.205/14/2015 12:00:00AMBANK OF AMERICA 80264LOWES #00539 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

33.245/14/2015 12:00:00AMBANK OF AMERICA 78131WRISTBAND COM - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

33.255/14/2015 12:00:00AMBANK OF AMERICA 78975BI-LO GROCERY #5751 - SUPPLIES 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY

33.455/14/2015 12:00:00AMBANK OF AMERICA 79153PF CHANGS #9886 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

33.455/14/2015 12:00:00AMBANK OF AMERICA 79936PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

33.495/14/2015 12:00:00AMBANK OF AMERICA 77648L AND S ELECTRONICS - RPRS/MAINT 100 - GENERAL OPERATINGELECTRICAL SHOP

33.505/14/2015 12:00:00AMBANK OF AMERICA 77976STAPLES 001171 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARASHLEY RIVER ELEMENTARY

33.505/14/2015 12:00:00AMBANK OF AMERICA 80071PAPA JOHN'S #03756 - FOOD/CATER 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY

33.575/14/2015 12:00:00AMBANK OF AMERICA 78786GOODWILL - MT. PLE - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMT PLEASANT ACADEMY

33.605/14/2015 12:00:00AMBANK OF AMERICA 80569WAL-MART #1748 - FOOD/CATER 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

33.625/14/2015 12:00:00AMBANK OF AMERICA 79446HARRIS TEETER #0277 - FOOD/CATER 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

33.645/14/2015 12:00:00AMBANK OF AMERICA 79389BIG LOTS STORES - #0 - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

33.665/14/2015 12:00:00AMBANK OF AMERICA 78619WM SUPERCENTER #1359 - SUPPLIES 100 - GENERAL OPERATINGPINEHURST ELEMENTARY

33.735/14/2015 12:00:00AMBANK OF AMERICA 80218CAROWINDS MICROS - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

33.755/14/2015 12:00:00AMBANK OF AMERICA 80139LRP PUBLICATIONS - SUPPLIES 100 - GENERAL OPERATINGSTUDENT INTERVENTION SERVICES

33.905/14/2015 12:00:00AMBANK OF AMERICA 78423AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

Page 302: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

33.905/14/2015 12:00:00AMBANK OF AMERICA 78961LAKESHORE LEARNING M - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

33.915/14/2015 12:00:00AMBANK OF AMERICA 78683SUBWAY 001110 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH

33.935/14/2015 12:00:00AMBANK OF AMERICA 77763GRIMCO INC - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

33.965/14/2015 12:00:00AMBANK OF AMERICA 78151WAL-MART #0632 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

33.985/14/2015 12:00:00AMBANK OF AMERICA 80425AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS

33.985/14/2015 12:00:00AMBANK OF AMERICA 80636BARNES & NOBLE #2919 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARASHLEY RIVER ELEMENTARY

33.995/14/2015 12:00:00AMBANK OF AMERICA 78579HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGFACILITIES AND ASSET MGMT

34.005/14/2015 12:00:00AMBANK OF AMERICA 79131HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY

34.055/14/2015 12:00:00AMBANK OF AMERICA 78919MANER BUILDERS SUPPL - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

34.075/14/2015 12:00:00AMBANK OF AMERICA 78745PERFECTION LEARNING - TEXTBOOKS 371 - PALMETTO PRIORITYR B STALL HIGH

34.095/14/2015 12:00:00AMBANK OF AMERICA 80424STAPLS71352310020000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

34.155/14/2015 12:00:00AMBANK OF AMERICA 77661ABC SUPPLY 0054 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

34.205/14/2015 12:00:00AMBANK OF AMERICA 78518Food Dance - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

34.215/14/2015 12:00:00AMBANK OF AMERICA 80145YARD HOUSE 000832 - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

34.255/14/2015 12:00:00AMBANK OF AMERICA 79526LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

34.265/14/2015 12:00:00AMBANK OF AMERICA 78830SCHOLASTIC BOOK CLUB - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

34.305/14/2015 12:00:00AMBANK OF AMERICA 77533WM SUPERCENTER #2928 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

34.315/14/2015 12:00:00AMBANK OF AMERICA 78838FORMS AND SUPPLY - A - SUPPLIES 100 - GENERAL OPERATINGACCOUNTING OFFICE

34.325/14/2015 12:00:00AMBANK OF AMERICA 78081SCHOOL HEALTH CORP - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

34.325/14/2015 12:00:00AMBANK OF AMERICA 78902STAYMOBILE - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

34.345/14/2015 12:00:00AMBANK OF AMERICA 80690Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

34.385/14/2015 12:00:00AMBANK OF AMERICA 78342FOOD LION #0933 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

34.415/14/2015 12:00:00AMBANK OF AMERICA 80645Discount School Supp - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY

34.505/14/2015 12:00:00AMBANK OF AMERICA 79162USAIRWAYS 03723995 - OUT STATE 880 - TIF PROJECTOFFICE OF TCHR EFFECTIVENESS

34.575/14/2015 12:00:00AMBANK OF AMERICA 80183STU STUMPS - SUPPLIES 100 - GENERAL OPERATINGINNOVATION ZONE

34.605/14/2015 12:00:00AMBANK OF AMERICA 79402PAPA JOHN'S #04054 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARLAUREL HILL PRIMARY

34.615/14/2015 12:00:00AMBANK OF AMERICA 78796DOLRTREE 363 000036 - SUPPLIES 201 - TITLE I (84.010)COMMUNITY OUTREACH

34.625/14/2015 12:00:00AMBANK OF AMERICA 78807WM SUPERCENTER #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY

34.685/14/2015 12:00:00AMBANK OF AMERICA 77938STAPLS01334342860000 - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

34.705/14/2015 12:00:00AMBANK OF AMERICA 78234BOXCAR BETTY - FOOD/CATER 100 - GENERAL OPERATINGPROFESSIONAL DEVELOPMENT

Page 303: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

34.745/14/2015 12:00:00AMBANK OF AMERICA 77630KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

34.765/14/2015 12:00:00AMBANK OF AMERICA 80406FAMILY DOLLAR #9240 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

34.785/14/2015 12:00:00AMBANK OF AMERICA 79970STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

34.785/14/2015 12:00:00AMBANK OF AMERICA 80031STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

34.795/14/2015 12:00:00AMBANK OF AMERICA 77443EAI EDUCATION - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

34.805/14/2015 12:00:00AMBANK OF AMERICA 78596MOE'S SW GRILL #134 - FOOD/CATER 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

34.815/14/2015 12:00:00AMBANK OF AMERICA 78863BI-LO GROCERY #5266 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

34.825/14/2015 12:00:00AMBANK OF AMERICA 79404STAPLS71353233270000 - SUPPLIES 100 - GENERAL OPERATINGEMPLOYEE RELATIONS

34.865/14/2015 12:00:00AMBANK OF AMERICA 77702KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

34.865/14/2015 12:00:00AMBANK OF AMERICA 78438MANER BUILDERS SUPPL - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

34.935/14/2015 12:00:00AMBANK OF AMERICA 80474FOOD LION #1326 - SUPPLIES 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY

34.945/14/2015 12:00:00AMBANK OF AMERICA 80683STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGFINANCIAL SERVICES

34.955/14/2015 12:00:00AMBANK OF AMERICA 80028STAPLS71351005960000 - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

34.955/14/2015 12:00:00AMBANK OF AMERICA 80652ROSS STORES #769 - SUPPLIES 820 - WELLNESS GRANT MUSCWEST ASHLEY HIGH SCHOOL

34.975/14/2015 12:00:00AMBANK OF AMERICA 79164THEWASSERSTROMCOMPAN - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

34.995/14/2015 12:00:00AMBANK OF AMERICA 78178STAPLS71338410560000 - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY

34.995/14/2015 12:00:00AMBANK OF AMERICA 78319HUDSON NEWS DALLAS - TECH SUPPL 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

34.995/14/2015 12:00:00AMBANK OF AMERICA 79381STAPLES 001171 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGE A BURNS ELEMENTARY

35.005/14/2015 12:00:00AMBANK OF AMERICA 77485WARREN FASTENINGS SO - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

35.005/14/2015 12:00:00AMBANK OF AMERICA 77490CTC CONSTANTCONTACT. - OTHER SRVS 855 - COMMUNITY EDUCATIONWANDO COMMUNITY SCHOOL

35.005/14/2015 12:00:00AMBANK OF AMERICA 77918ORIENTAL TRADING CO - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

35.005/14/2015 12:00:00AMBANK OF AMERICA 78044WM SUPERCENTER #2928 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

35.005/14/2015 12:00:00AMBANK OF AMERICA 78069HUTTO REFRIGERATION - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

35.005/14/2015 12:00:00AMBANK OF AMERICA 78324Amazon.com - TEXTBOOKS 201 - TITLE I (84.010)HAUT GAP MIDDLE

35.005/14/2015 12:00:00AMBANK OF AMERICA 78332IN SHRED 360 - OTHER SRVS 100 - GENERAL OPERATINGEMPLOYEE RELATIONS

35.005/14/2015 12:00:00AMBANK OF AMERICA 78592IN CODE 1 TRAINING - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

35.045/14/2015 12:00:00AMBANK OF AMERICA 77604MUSIC & ARTS CENTER - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

35.055/14/2015 12:00:00AMBANK OF AMERICA 78848OFFICE DEPOT #1214 - SUPPLIES 100 - GENERAL OPERATINGPAYROLL OFFICE

35.105/14/2015 12:00:00AMBANK OF AMERICA 78821MOLUFS SUPPLY INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

35.105/14/2015 12:00:00AMBANK OF AMERICA 79568WAL-MART #2348 - SUPPLIES 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY

Page 304: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

35.125/14/2015 12:00:00AMBANK OF AMERICA 79154USAIRWAYS 03723995 - OUT STATE 880 - TIF PROJECTOFFICE OF TCHR EFFECTIVENESS

35.135/14/2015 12:00:00AMBANK OF AMERICA 78986USAIRWAYS 03723995 - OUT STATE 880 - TIF PROJECTOFFICE OF TCHR EFFECTIVENESS

35.145/14/2015 12:00:00AMBANK OF AMERICA 80510ANOTHER PRINTER INC - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGJULIAN MITCHELL ELEMENTARY

35.295/14/2015 12:00:00AMBANK OF AMERICA 79756LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

35.345/14/2015 12:00:00AMBANK OF AMERICA 80447AMAZON MKTPLACE PMTS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHAS COUNTY SCHOOL OF THE ARTS

35.355/14/2015 12:00:00AMBANK OF AMERICA 77774GRAFTON STREET - CAM - SUPPLIES 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY

35.355/14/2015 12:00:00AMBANK OF AMERICA 78431STAPLS71349697100000 - SUPPLIES 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

35.455/14/2015 12:00:00AMBANK OF AMERICA 78658FERGUSON ENT #23 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

35.465/14/2015 12:00:00AMBANK OF AMERICA 79457BARNES&NOBLE COM - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

35.485/14/2015 12:00:00AMBANK OF AMERICA 78600STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL

35.525/14/2015 12:00:00AMBANK OF AMERICA 80095LAKESHORE LEARNING M - SUPPLIES 841 - HEAD START COLLABORATIONMIDLAND PARK PRIMARY SCHOOL

35.545/14/2015 12:00:00AMBANK OF AMERICA 79616WAL-MART #2348 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMURRAY-LASAINE ELEMENTARY

35.595/14/2015 12:00:00AMBANK OF AMERICA 78412OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

35.675/14/2015 12:00:00AMBANK OF AMERICA 79252TARGET 000149 - FOOD/CATER 100 - GENERAL OPERATINGST JOHN'S HIGH

35.855/14/2015 12:00:00AMBANK OF AMERICA 78512DANDY RANDYS MASON - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

35.875/14/2015 12:00:00AMBANK OF AMERICA 79831STAPLS01338323470000 - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

35.885/14/2015 12:00:00AMBANK OF AMERICA 78012LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

35.885/14/2015 12:00:00AMBANK OF AMERICA 80392LOWES #00907 - SUPPLIES 820 - WELLNESS GRANT MUSCBURKE HIGH

35.915/14/2015 12:00:00AMBANK OF AMERICA 80521KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

35.945/14/2015 12:00:00AMBANK OF AMERICA 78676CENTURY GLASS - RPRS/MAINT 100 - GENERAL OPERATINGCARPENTRY SHOP

35.945/14/2015 12:00:00AMBANK OF AMERICA 80326BI-LO GROCERY #5410 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARGOV JAMES B EDWARDS ELEMENTARY

35.955/14/2015 12:00:00AMBANK OF AMERICA 78682LRP PUBLICATIONS - SUPPLIES 100 - GENERAL OPERATINGSTUDENT INTERVENTION SERVICES

35.975/14/2015 12:00:00AMBANK OF AMERICA 78272#461-UNITED REFRIGER - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

35.975/14/2015 12:00:00AMBANK OF AMERICA 78844TARGET 000139 - TECH SUPPL 201 - TITLE I (84.010)OAKLAND ELEMENTARY

35.995/14/2015 12:00:00AMBANK OF AMERICA 78537HOOTSUITE MEDIA INC. - OTHER SRVS 100 - GENERAL OPERATINGCOMMUNICATIONS

36.005/14/2015 12:00:00AMBANK OF AMERICA 78854LEAF CAFE - FOOD/CATER 100 - GENERAL OPERATINGCPN AND DISTRICT 4 OFFICE

36.095/14/2015 12:00:00AMBANK OF AMERICA 78693CITY ELECTRIC #17 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

36.115/14/2015 12:00:00AMBANK OF AMERICA 77850LAKESHORE LEARNING M - SUPPLIES 841 - HEAD START COLLABORATIONW B GOODWIN ELEMENTARY

36.215/14/2015 12:00:00AMBANK OF AMERICA 77409ACS INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

36.225/14/2015 12:00:00AMBANK OF AMERICA 80531AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

Page 305: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

36.295/14/2015 12:00:00AMBANK OF AMERICA 77871FORMS AND SUPPLY - A - COST GOODS 100 - GENERAL OPERATINGCOPY CENTER

36.345/14/2015 12:00:00AMBANK OF AMERICA 79621CASH & CARRY WHOLESA - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

36.385/14/2015 12:00:00AMBANK OF AMERICA 78401FEDEX 807075366132 - POSTAGE 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

36.405/14/2015 12:00:00AMBANK OF AMERICA 79012SOUTHWES 52621014 - OUT STATE 880 - TIF PROJECTOFFICE OF TCHR EFFECTIVENESS

36.475/14/2015 12:00:00AMBANK OF AMERICA 79367BI-LO GROCERY #5153 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

36.495/14/2015 12:00:00AMBANK OF AMERICA 79134DEAN AND FAMILY REST - FOOD/CATER 100 - GENERAL OPERATINGBAPTIST HILL HIGH

36.505/14/2015 12:00:00AMBANK OF AMERICA 80118SHERWIN-WILLIAMS #27 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

36.525/14/2015 12:00:00AMBANK OF AMERICA 77939DBC BLICK ART MATERI - SUPPLIES 100 - GENERAL OPERATINGOAKLAND ELEMENTARY

36.555/14/2015 12:00:00AMBANK OF AMERICA 77866SSI SCHOOL SPECIALTY - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

36.635/14/2015 12:00:00AMBANK OF AMERICA 79506WAL-MART #0632 - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

36.735/14/2015 12:00:00AMBANK OF AMERICA 77741AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGCHILD DEV OFFICE

36.755/14/2015 12:00:00AMBANK OF AMERICA 77455JAMES ISLAND CNTY PR - OTHER SRVS 220 - BEFORE & AFTER SCHOOL DAY CARASHLEY RIVER ELEMENTARY

36.755/14/2015 12:00:00AMBANK OF AMERICA 80190BARNES & NOBLE #2973 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY

36.785/14/2015 12:00:00AMBANK OF AMERICA 79350AMAZON MKTPLACE PMTS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

36.885/14/2015 12:00:00AMBANK OF AMERICA 79439BARNES&NOBLE COM - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

36.955/14/2015 12:00:00AMBANK OF AMERICA 78453NORTHERN TOOL EQUIP - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

36.985/14/2015 12:00:00AMBANK OF AMERICA 80409WM SUPERCENTER #3367 - FOOD/CATER 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY

36.995/14/2015 12:00:00AMBANK OF AMERICA 78869PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

37.145/14/2015 12:00:00AMBANK OF AMERICA 80254STAPLS01338715510000 - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

37.315/14/2015 12:00:00AMBANK OF AMERICA 79310KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

37.385/14/2015 12:00:00AMBANK OF AMERICA 77733WAL-MART #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARW B GOODWIN ELEMENTARY

37.405/14/2015 12:00:00AMBANK OF AMERICA 80511THE SPORTSMAN SHOP T - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

37.415/14/2015 12:00:00AMBANK OF AMERICA 79435LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

37.435/14/2015 12:00:00AMBANK OF AMERICA 77922HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

37.485/14/2015 12:00:00AMBANK OF AMERICA 78479WM SUPERCENTER #3367 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY

37.525/14/2015 12:00:00AMBANK OF AMERICA 78894HUGER CONSTRUCTION C - RPRS/MAINT 100 - GENERAL OPERATINGCARPENTRY SHOP

37.615/14/2015 12:00:00AMBANK OF AMERICA 79001ANGEL OAK NURSERY - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

37.655/14/2015 12:00:00AMBANK OF AMERICA 77713QUIK MAIL ETC - POSTAGE 100 - GENERAL OPERATINGHUMAN CAPITAL DEV OFFICE

37.715/14/2015 12:00:00AMBANK OF AMERICA 77447PITNEY BOWES - POSTAGE 100 - GENERAL OPERATINGLAING MIDDLE

37.735/14/2015 12:00:00AMBANK OF AMERICA 78436CHARLESTON INT843010 - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

Page 306: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

37.755/14/2015 12:00:00AMBANK OF AMERICA 77559WM SUPERCENTER #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY

37.775/14/2015 12:00:00AMBANK OF AMERICA 79480OFFICE DEPOT #1214 - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

37.855/14/2015 12:00:00AMBANK OF AMERICA 78142TUESDAY MORNING # 09 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJAMES ISLAND ELEMENTARY

37.895/14/2015 12:00:00AMBANK OF AMERICA 78456SQ EAGLE PLUS TAXI - OUT STATE 201 - TITLE I (84.010)GARRETT ACADEMY OF TECHNOLOGY

37.895/14/2015 12:00:00AMBANK OF AMERICA 80553RGS Pay - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

37.945/14/2015 12:00:00AMBANK OF AMERICA 78677GBC ECOMMERCE - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

37.965/14/2015 12:00:00AMBANK OF AMERICA 79215LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

37.995/14/2015 12:00:00AMBANK OF AMERICA 79677STAPLES DIRECT - SUPPLIES 326 - SCIENCE KIT REFURBISHMENTSCHOOL-WIDE ACCOUNTS

38.005/14/2015 12:00:00AMBANK OF AMERICA 77947AMERICAN APPAREL ONL - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

38.145/14/2015 12:00:00AMBANK OF AMERICA 79014LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

38.155/14/2015 12:00:00AMBANK OF AMERICA 77891ORIENTAL TRADING CO - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

38.175/14/2015 12:00:00AMBANK OF AMERICA 78511SNYDER PARTY RENTAL - OTHER SRVS 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

38.245/14/2015 12:00:00AMBANK OF AMERICA 80670CHICK-FIL-A #01954 - FOOD/CATER 100 - GENERAL OPERATINGOLD DISTRICT 3 LEARN COMM

38.305/14/2015 12:00:00AMBANK OF AMERICA 80283BIG LOTS STORES - #0 - FOOD/CATER 855 - COMMUNITY EDUCATIONWEST ASHLEY COMM SCHL

38.325/14/2015 12:00:00AMBANK OF AMERICA 79857STAPLS71354378240000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

38.425/14/2015 12:00:00AMBANK OF AMERICA 77827Amazon.com - TEXTBOOKS 201 - TITLE I (84.010)HAUT GAP MIDDLE

38.465/14/2015 12:00:00AMBANK OF AMERICA 80304AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

38.485/14/2015 12:00:00AMBANK OF AMERICA 80217STAPLES 001158 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

38.545/14/2015 12:00:00AMBANK OF AMERICA 79566LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

38.755/14/2015 12:00:00AMBANK OF AMERICA 78294TARGET 000182 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

38.765/14/2015 12:00:00AMBANK OF AMERICA 77659STAPLS01327041300020 - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

38.785/14/2015 12:00:00AMBANK OF AMERICA 78959MICHAELS STORES 1241 - SUPPLIES 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

38.925/14/2015 12:00:00AMBANK OF AMERICA 79036HARRISTEETER #355 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH

38.965/14/2015 12:00:00AMBANK OF AMERICA 80233KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

38.975/14/2015 12:00:00AMBANK OF AMERICA 77719WM SUPERCENTER #628 - TECH SUPPL 220 - BEFORE & AFTER SCHOOL DAY CARSPRINGFIELD ELEMENTARY

38.975/14/2015 12:00:00AMBANK OF AMERICA 78587STAPLS01336091200000 - SUPPLIES 371 - PALMETTO PRIORITYNORTH CHARLESTON HIGH

38.985/14/2015 12:00:00AMBANK OF AMERICA 78037OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGOAKLAND ELEMENTARY

39.005/14/2015 12:00:00AMBANK OF AMERICA 78549DOLRTREE 3219 000321 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARST ANDREWS ELEMENTARY

39.075/14/2015 12:00:00AMBANK OF AMERICA 79112SHELL OIL 5744172660 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

39.095/14/2015 12:00:00AMBANK OF AMERICA 78013WM SUPERCENTER #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

Page 307: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

39.155/14/2015 12:00:00AMBANK OF AMERICA 79304SHONEYS - 1136 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

39.185/14/2015 12:00:00AMBANK OF AMERICA 79604EAST BAY DELI III - SUPPLIES 100 - GENERAL OPERATINGFACILITIES AND ASSET MGMT

39.225/14/2015 12:00:00AMBANK OF AMERICA 80364LOWES #00497 - SUPPLIES 844 - MISC DONATIONSZUCKER MIDDLE SCHOOL

39.305/14/2015 12:00:00AMBANK OF AMERICA 79934PORTER PAINTS 9314 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

39.355/14/2015 12:00:00AMBANK OF AMERICA 78058DOLLAR GENERAL #1155 - SUPPLIES 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY

39.355/14/2015 12:00:00AMBANK OF AMERICA 79279ORIENTAL TRADING CO - SUPPLIES 820 - WELLNESS GRANT MUSCMARY FORD ELEMENTARY

39.365/14/2015 12:00:00AMBANK OF AMERICA 79652WM SUPERCENTER #2348 - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGJAMES ISLAND ELEMENTARY

39.385/14/2015 12:00:00AMBANK OF AMERICA 78521OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY

39.405/14/2015 12:00:00AMBANK OF AMERICA 79424PARTY CITY - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

39.475/14/2015 12:00:00AMBANK OF AMERICA 79237KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

39.525/14/2015 12:00:00AMBANK OF AMERICA 77620SMITH TURF & IRRAGTI - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

39.545/14/2015 12:00:00AMBANK OF AMERICA 79341ABC SUPPLY 0054 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

39.635/14/2015 12:00:00AMBANK OF AMERICA 77354SSI SCHOOL SPECIALTY - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

39.665/14/2015 12:00:00AMBANK OF AMERICA 77795CAROLINA MARKING DEV - SUPPLIES 100 - GENERAL OPERATINGPROFESSIONAL DEVELOPMENT

39.675/14/2015 12:00:00AMBANK OF AMERICA 79288TOYS R US #8755 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARCHARLES PINCKNEY ELEMENTARY

39.685/14/2015 12:00:00AMBANK OF AMERICA 79035MICHAELS STORES 1241 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSTONO PARK ELEMENTARY

39.705/14/2015 12:00:00AMBANK OF AMERICA 77833STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY

39.705/14/2015 12:00:00AMBANK OF AMERICA 79263KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

39.785/14/2015 12:00:00AMBANK OF AMERICA 80297LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

39.805/14/2015 12:00:00AMBANK OF AMERICA 79693STAPLS01337913350000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

39.905/14/2015 12:00:00AMBANK OF AMERICA 79948USPS 456060046298051 - POSTAGE 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY

39.915/14/2015 12:00:00AMBANK OF AMERICA 77897CHARLESTON GLASS & M - RPRS/MAINT 100 - GENERAL OPERATINGCARPENTRY SHOP

39.955/14/2015 12:00:00AMBANK OF AMERICA 78210LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

39.955/14/2015 12:00:00AMBANK OF AMERICA 79034PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

39.965/14/2015 12:00:00AMBANK OF AMERICA 77944WAL-MART #2348 - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

39.995/14/2015 12:00:00AMBANK OF AMERICA 78286STAPLS71338410560000 - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY

39.995/14/2015 12:00:00AMBANK OF AMERICA 80279piktochar - SOFTWARE 100 - GENERAL OPERATINGEDUCATIONAL TECHNOLOGY

39.995/14/2015 12:00:00AMBANK OF AMERICA 80457STAPLS71356862950000 - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

39.995/14/2015 12:00:00AMBANK OF AMERICA 80488STAPLS71354707930000 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

40.005/14/2015 12:00:00AMBANK OF AMERICA 77714FRAMETASTIC - SUPPLIES 100 - GENERAL OPERATINGCOMMUNICATIONS

Page 308: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

40.005/14/2015 12:00:00AMBANK OF AMERICA 79342CHARLESTON RIVER DOG - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY

40.035/14/2015 12:00:00AMBANK OF AMERICA 77917BI-LO GROCERY #5745 - FOOD/CATER 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

40.115/14/2015 12:00:00AMBANK OF AMERICA 79016STAPLS71351479600000 - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY

40.115/14/2015 12:00:00AMBANK OF AMERICA 80611LAKESHORE LEARNING M - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

40.275/14/2015 12:00:00AMBANK OF AMERICA 78647UNITED REFRIG BR #91 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

40.295/14/2015 12:00:00AMBANK OF AMERICA 78586WAL-MART #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARCHARLES PINCKNEY ELEMENTARY

40.305/14/2015 12:00:00AMBANK OF AMERICA 77593BOS TAXI 1593 - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY

40.355/14/2015 12:00:00AMBANK OF AMERICA 77893HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

40.405/14/2015 12:00:00AMBANK OF AMERICA 78209STAPLS71347856390000 - SUPPLIES 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY

40.405/14/2015 12:00:00AMBANK OF AMERICA 79265STAPLS71351679460000 - SUPPLIES 201 - TITLE I (84.010)MIDLAND PARK PRIMARY SCHOOL

40.475/14/2015 12:00:00AMBANK OF AMERICA 78363#461-UNITED REFRIGER - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

40.475/14/2015 12:00:00AMBANK OF AMERICA 80565DUNKIN #346712 Q - FOOD/CATER 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

40.485/14/2015 12:00:00AMBANK OF AMERICA 77789LOWES #00497 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARNORTH CHAS CREATIVE ARTS ELEM

40.605/14/2015 12:00:00AMBANK OF AMERICA 77577VTS BOSTON TAXI BOST - IN STATE 100 - GENERAL OPERATINGCHIEF INFORMATION OFFICE

40.605/14/2015 12:00:00AMBANK OF AMERICA 78781WAL-MART #1748 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

40.705/14/2015 12:00:00AMBANK OF AMERICA 78240CAPITOL MATERIALS OF - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

40.775/14/2015 12:00:00AMBANK OF AMERICA 79652WM SUPERCENTER #2348 - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

40.815/14/2015 12:00:00AMBANK OF AMERICA 77840KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

40.845/14/2015 12:00:00AMBANK OF AMERICA 79213SCHOOL HEALTH CORP - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

40.855/14/2015 12:00:00AMBANK OF AMERICA 80479OFFICE DEPOT #1214 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

40.925/14/2015 12:00:00AMBANK OF AMERICA 78314LOWES #00661 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

40.965/14/2015 12:00:00AMBANK OF AMERICA 78714OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

41.035/14/2015 12:00:00AMBANK OF AMERICA 78766CHICK-FIL-A #01936 - FOOD/CATER 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

41.085/14/2015 12:00:00AMBANK OF AMERICA 79267THE TRANE COMPANY - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

41.105/14/2015 12:00:00AMBANK OF AMERICA 80646Amazon.com - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY

41.145/14/2015 12:00:00AMBANK OF AMERICA 79721SONESTA HOTELS - OUT STATE 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

41.165/14/2015 12:00:00AMBANK OF AMERICA 78968PARTY CITY OF CHARLE - SUPPLIES 808 - STAFF RECOGNITION-SUPERINTNDCHIEF FINANCE & OPERATIONS

41.165/14/2015 12:00:00AMBANK OF AMERICA 79783STAPLES 001082 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

41.205/14/2015 12:00:00AMBANK OF AMERICA 78519KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

41.255/14/2015 12:00:00AMBANK OF AMERICA 78389HERALD OFFICE SUPPLY - IN STATE 100 - GENERAL OPERATINGLINCOLN HIGH

Page 309: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

41.375/14/2015 12:00:00AMBANK OF AMERICA 80234STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

41.405/14/2015 12:00:00AMBANK OF AMERICA 80053LOWES #00907 - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE

41.465/14/2015 12:00:00AMBANK OF AMERICA 79027PUBLIX #472 - FOOD/CATER 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY

41.485/14/2015 12:00:00AMBANK OF AMERICA 80631WAL-MART #0632 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

41.545/14/2015 12:00:00AMBANK OF AMERICA 80043HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGFINANCIAL SERVICES

41.585/14/2015 12:00:00AMBANK OF AMERICA 78488STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGBUSINESS INTELLIGENCE

41.655/14/2015 12:00:00AMBANK OF AMERICA 78238AMAZON MKTPLACE PMTS - PRINT/BIND 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

41.655/14/2015 12:00:00AMBANK OF AMERICA 79847GRAND BUFFET - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

41.685/14/2015 12:00:00AMBANK OF AMERICA 78405BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY

41.745/14/2015 12:00:00AMBANK OF AMERICA 80287WM SUPERCENTER #632 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

41.785/14/2015 12:00:00AMBANK OF AMERICA 79000WAL-MART #1359 - FOOD/CATER 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY

41.865/14/2015 12:00:00AMBANK OF AMERICA 80134AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE

41.895/14/2015 12:00:00AMBANK OF AMERICA 77375STAPLS01329187580000 - TECH SUPPL 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE

41.905/14/2015 12:00:00AMBANK OF AMERICA 77708Amazon.com - SUPPLIES 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

41.905/14/2015 12:00:00AMBANK OF AMERICA 79706PIGGLY WIGGLY 019 - SUPPLIES 820 - WELLNESS GRANT MUSCBAPTIST HILL HIGH

41.945/14/2015 12:00:00AMBANK OF AMERICA 80151DOLLAR GENERAL #1155 - SUPPLIES 100 - GENERAL OPERATINGLINCOLN HIGH

41.985/14/2015 12:00:00AMBANK OF AMERICA 79663STAPLES DIRECT - TECH SUPPL 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY

41.985/14/2015 12:00:00AMBANK OF AMERICA 79742WAL-MART #3367 - SUPPLIES 808 - STAFF RECOGNITION-SUPERINTNDCHIEF FINANCE & OPERATIONS

42.005/14/2015 12:00:00AMBANK OF AMERICA 80355REI GREENWOODHEINEMA - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY

42.205/14/2015 12:00:00AMBANK OF AMERICA 79186AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY

42.245/14/2015 12:00:00AMBANK OF AMERICA 78977LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

42.275/14/2015 12:00:00AMBANK OF AMERICA 78655LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

42.315/14/2015 12:00:00AMBANK OF AMERICA 78101Amazon.com - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

42.335/14/2015 12:00:00AMBANK OF AMERICA 79674PARK PIZZA CO., LLC - FOOD/CATER 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE

42.455/14/2015 12:00:00AMBANK OF AMERICA 79623CHARLESTON INT843010 - OUT STATE 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

42.455/14/2015 12:00:00AMBANK OF AMERICA 79709STAPLS71353885580000 - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

42.475/14/2015 12:00:00AMBANK OF AMERICA 80000SCHOOL HEALTH CORP - SUPPLIES 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY

42.475/14/2015 12:00:00AMBANK OF AMERICA 80201THE TRANE COMPANY - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

42.495/14/2015 12:00:00AMBANK OF AMERICA 80013FITBIT, INC. LU7T4DP - SUPPLIES 820 - WELLNESS GRANT MUSCBUIST ACADEMY ELEMENTARY

42.545/14/2015 12:00:00AMBANK OF AMERICA 80200DOLLARTREE.COM - SUPPLIES 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY

Page 310: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

42.545/14/2015 12:00:00AMBANK OF AMERICA 80494PAPA JOHN'S #03756 - SUPPLIES 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY

42.555/14/2015 12:00:00AMBANK OF AMERICA 77843WM SUPERCENTER #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARCHARLESTON PROGRESSIVE SCHOOL

42.615/14/2015 12:00:00AMBANK OF AMERICA 79004WM SUPERCENTER #1748 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

42.645/14/2015 12:00:00AMBANK OF AMERICA 78421LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

42.715/14/2015 12:00:00AMBANK OF AMERICA 77987BI-LO GROCERY #5246 - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

42.725/14/2015 12:00:00AMBANK OF AMERICA 78399OFFICE DEPOT #1214 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHAS COUNTY SCHOOL OF THE ARTS

42.795/14/2015 12:00:00AMBANK OF AMERICA 78223BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

42.805/14/2015 12:00:00AMBANK OF AMERICA 79809STAPLS71354378240000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

42.835/14/2015 12:00:00AMBANK OF AMERICA 78373LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

42.865/14/2015 12:00:00AMBANK OF AMERICA 80239UNITED REFRIG BR #91 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

42.955/14/2015 12:00:00AMBANK OF AMERICA 80693STAPLS6827745333000 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

42.985/14/2015 12:00:00AMBANK OF AMERICA 78208OFFICE DEPOT #3357 - TECH SUPPL 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY

43.065/14/2015 12:00:00AMBANK OF AMERICA 78143STARFALL PUBLICATION - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

43.135/14/2015 12:00:00AMBANK OF AMERICA 79021UNITED REFRIG BR #91 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

43.175/14/2015 12:00:00AMBANK OF AMERICA 80073STAPLES DIRECT - PERIPHERAL 100 - GENERAL OPERATINGLOW COUNTRY TECH

43.205/14/2015 12:00:00AMBANK OF AMERICA 77473STAPLS01329282710000 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

43.205/14/2015 12:00:00AMBANK OF AMERICA 78943ETAHAND2MIND - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY

43.315/14/2015 12:00:00AMBANK OF AMERICA 78338MURRAY SAND CO INC - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

43.355/14/2015 12:00:00AMBANK OF AMERICA 78305PUBLIX #472 - SUPPLIES 842 - EARLY HEAD STARTCHILD & FAMILY DEVELOPMENT CTR

43.355/14/2015 12:00:00AMBANK OF AMERICA 80341SIGN DESIGN - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

43.365/14/2015 12:00:00AMBANK OF AMERICA 80056HARRIS TEETER #456 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMURRAY-LASAINE ELEMENTARY

43.405/14/2015 12:00:00AMBANK OF AMERICA 79375FAMILY DOLLAR #10602 - SUPPLIES 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY

43.535/14/2015 12:00:00AMBANK OF AMERICA 79211FOOD LION #1097 - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGJAMES ISLAND ELEMENTARY

43.615/14/2015 12:00:00AMBANK OF AMERICA 78523D ALLESANDROS PIZZA - FOOD/CATER 100 - GENERAL OPERATINGCOMMUNICATIONS

43.655/14/2015 12:00:00AMBANK OF AMERICA 79646Discount School Supp - IN STATE 344 - ACADEMIC/ARTISTICALLY ADVANCEDGIFTED & TALENTED OFFICE

43.685/14/2015 12:00:00AMBANK OF AMERICA 78139LAKESHORE LEARNING M - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

43.775/14/2015 12:00:00AMBANK OF AMERICA 78183PUBLIX #1081 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

43.895/14/2015 12:00:00AMBANK OF AMERICA 78671PARTY CITY - SUPPLIES 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY

43.925/14/2015 12:00:00AMBANK OF AMERICA 79340LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

43.985/14/2015 12:00:00AMBANK OF AMERICA 79309FERGUSON ENT #23 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

Page 311: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

43.995/14/2015 12:00:00AMBANK OF AMERICA 78198AMAZON MKTPLACE PMTS - PRINT/BIND 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

43.995/14/2015 12:00:00AMBANK OF AMERICA 78813NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

44.015/14/2015 12:00:00AMBANK OF AMERICA 77915DOLRTREE 5202 000520 - SUPPLIES 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL

44.035/14/2015 12:00:00AMBANK OF AMERICA 79143OFFICE DEPOT #1214 - SUPPLIES 201 - TITLE I (84.010)MARY FORD ELEMENTARY

44.035/14/2015 12:00:00AMBANK OF AMERICA 79921Amazon.com - TEXTBOOKS 201 - TITLE I (84.010)LAMBS ELEMENTARY

44.125/14/2015 12:00:00AMBANK OF AMERICA 78364WM SUPERCENTER #632 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

44.195/14/2015 12:00:00AMBANK OF AMERICA 80100LAKESHORE LEARNING M - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARHARBORVIEW ELEMENTARY

44.255/14/2015 12:00:00AMBANK OF AMERICA 77446JAMES ISLAND CNTY PR - OTHER SRVS 220 - BEFORE & AFTER SCHOOL DAY CARST ANDREWS ELEMENTARY

44.265/14/2015 12:00:00AMBANK OF AMERICA 80174LONGHORN STEAK000520 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY

44.295/14/2015 12:00:00AMBANK OF AMERICA 79508STAPLS71352983380000 - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

44.315/14/2015 12:00:00AMBANK OF AMERICA 77637EAST BAY DELI - FOOD/CATER 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS

44.355/14/2015 12:00:00AMBANK OF AMERICA 78450HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

44.435/14/2015 12:00:00AMBANK OF AMERICA 569-BSTAPLS71352977120000 - PERIPHERAL 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

44.435/14/2015 12:00:00AMBANK OF AMERICA 80063STAPLS71356178990000 - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE

44.465/14/2015 12:00:00AMBANK OF AMERICA 80389EAST BAY DELI III - FOOD/CATER 100 - GENERAL OPERATINGFINANCIAL SERVICES

44.505/14/2015 12:00:00AMBANK OF AMERICA 78620UNITED REFRIG BR #91 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

44.535/14/2015 12:00:00AMBANK OF AMERICA 77602PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

44.585/14/2015 12:00:00AMBANK OF AMERICA 77365HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

44.625/14/2015 12:00:00AMBANK OF AMERICA 77520D & L PARTS CO INC # - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

44.715/14/2015 12:00:00AMBANK OF AMERICA 79086BEST BUY MHT 000112 - PERIPHERAL 100 - GENERAL OPERATINGGIFTED & TALENTED OFFICE

44.725/14/2015 12:00:00AMBANK OF AMERICA 78031BARNES&NOBLE COM - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

44.745/14/2015 12:00:00AMBANK OF AMERICA 77748LAKESHORE LEARNING M - SUPPLIES 841 - HEAD START COLLABORATIONW B GOODWIN ELEMENTARY

44.905/14/2015 12:00:00AMBANK OF AMERICA 79442THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

44.955/14/2015 12:00:00AMBANK OF AMERICA 77402TEAM EXPRESS INTERNE - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

44.985/14/2015 12:00:00AMBANK OF AMERICA 78023ORIENTAL TRADING CO - SUPPLIES 841 - HEAD START COLLABORATIONW B GOODWIN ELEMENTARY

44.995/14/2015 12:00:00AMBANK OF AMERICA 77407STAPLS01328254670000 - SUPPLIES 100 - GENERAL OPERATINGCHIEF INFORMATION OFFICE

44.995/14/2015 12:00:00AMBANK OF AMERICA 78382NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

45.005/14/2015 12:00:00AMBANK OF AMERICA 78320LITTLE CAESARS 1466 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

45.005/14/2015 12:00:00AMBANK OF AMERICA 79676OFFICE DEPOT #2002 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY

45.005/14/2015 12:00:00AMBANK OF AMERICA 80007PUBLIX #1145 - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

Page 312: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

45.095/14/2015 12:00:00AMBANK OF AMERICA 79452OFFICE DEPOT #1214 - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

45.165/14/2015 12:00:00AMBANK OF AMERICA 80008BACARDI MOJITO BAR - - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

45.225/14/2015 12:00:00AMBANK OF AMERICA 80428Discount School Supp - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY

45.265/14/2015 12:00:00AMBANK OF AMERICA 79532FERGUSON ENT #23 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

45.285/14/2015 12:00:00AMBANK OF AMERICA 78228CHARLESTON INT843010 - IN STATE 100 - GENERAL OPERATINGCHIEF INFORMATION OFFICE

45.295/14/2015 12:00:00AMBANK OF AMERICA 79867CUMBERLAND CONCEPTS, - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

45.305/14/2015 12:00:00AMBANK OF AMERICA 77545BOS TAXI 0478 - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY

45.345/14/2015 12:00:00AMBANK OF AMERICA 78568HERALD OFFICE SUPPLY - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

45.365/14/2015 12:00:00AMBANK OF AMERICA 80090REDI-TAG CORPORATION - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

45.365/14/2015 12:00:00AMBANK OF AMERICA 80517AMAZON MKTPLACE PMTS - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

45.485/14/2015 12:00:00AMBANK OF AMERICA 79278AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY

45.515/14/2015 12:00:00AMBANK OF AMERICA 80656MARSHALLS #0128 - SUPPLIES 820 - WELLNESS GRANT MUSCWEST ASHLEY HIGH SCHOOL

45.545/14/2015 12:00:00AMBANK OF AMERICA 78079STAPLS71348584290000 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

45.565/14/2015 12:00:00AMBANK OF AMERICA 78764STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

45.615/14/2015 12:00:00AMBANK OF AMERICA 80185WM SUPERCENTER #632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY

45.645/14/2015 12:00:00AMBANK OF AMERICA 78539PARTY CITY OF CHARLE - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH

45.675/14/2015 12:00:00AMBANK OF AMERICA 78719FOOD LION #1420 - SUPPLIES 100 - GENERAL OPERATINGBURKE HIGH

45.735/14/2015 12:00:00AMBANK OF AMERICA 80228BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

45.865/14/2015 12:00:00AMBANK OF AMERICA 79806STAPLS71354657880000 - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY

45.885/14/2015 12:00:00AMBANK OF AMERICA 77617STAPLS71341141960020 - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY

45.975/14/2015 12:00:00AMBANK OF AMERICA 78727EAST BAY DELI AT U - OTHER SRVS 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY

45.985/14/2015 12:00:00AMBANK OF AMERICA 77851STAPLS71346482960000 - SUPPLIES 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY

46.165/14/2015 12:00:00AMBANK OF AMERICA 78466AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY

46.365/14/2015 12:00:00AMBANK OF AMERICA 80203FOOD LION #2532 - SUPPLIES 844 - MISC DONATIONSMARY FORD ELEMENTARY

46.375/14/2015 12:00:00AMBANK OF AMERICA 79246BARNES & NOBLE #2915 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSPRINGFIELD ELEMENTARY

46.395/14/2015 12:00:00AMBANK OF AMERICA 80523AMAZON MKTPLACE PMTS - TECH SUPPL 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

46.425/14/2015 12:00:00AMBANK OF AMERICA 79550BI-LO GROCERY #5726 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH

46.565/14/2015 12:00:00AMBANK OF AMERICA 79842MANER BUILDERS SUPPL - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

46.735/14/2015 12:00:00AMBANK OF AMERICA 79830KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

46.845/14/2015 12:00:00AMBANK OF AMERICA 79444LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

Page 313: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

46.855/14/2015 12:00:00AMBANK OF AMERICA 78381AMAZON MKTPLACE PMTS - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

46.885/14/2015 12:00:00AMBANK OF AMERICA 78000AMAZON MKTPLACE PMTS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGE B ELLINGTON ELEMENTARY

46.885/14/2015 12:00:00AMBANK OF AMERICA 78687WALMART.COM - SUPPLIES 100 - GENERAL OPERATINGHUMAN RESOURCES

46.985/14/2015 12:00:00AMBANK OF AMERICA 78356OFFICE DEPOT #2233 - SUPPLIES 201 - TITLE I (84.010)MATILDA F DUNSTON ELEMENTARY

47.085/14/2015 12:00:00AMBANK OF AMERICA 77495WAL-MART #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY

47.085/14/2015 12:00:00AMBANK OF AMERICA 80535WAL-MART #1748 - FOOD/CATER 844 - MISC DONATIONSMINNIE HUGHES ELEMENTARY

47.165/14/2015 12:00:00AMBANK OF AMERICA 77899TARGET 000152 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

47.165/14/2015 12:00:00AMBANK OF AMERICA 79715WM SUPERCENTER #2348 - FOOD/CATER 100 - GENERAL OPERATINGCAREER & TECHNOLOGY EDUCATION

47.345/14/2015 12:00:00AMBANK OF AMERICA 77875STAPLS01334006610000 - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

47.425/14/2015 12:00:00AMBANK OF AMERICA 77565KINGSTON PLANTATION - IN STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

47.495/14/2015 12:00:00AMBANK OF AMERICA 79167SESAME BURGERS AND - FOOD/CATER 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

47.605/14/2015 12:00:00AMBANK OF AMERICA 78129LAKESHORE LEARNING M - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

47.605/14/2015 12:00:00AMBANK OF AMERICA 79560HARBOR FREIGHT TOOLS - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

47.795/14/2015 12:00:00AMBANK OF AMERICA 79039STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGRISK MANAGEMENT

47.885/14/2015 12:00:00AMBANK OF AMERICA 78268HARRIS TEETER #457 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

47.915/14/2015 12:00:00AMBANK OF AMERICA 80449AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

47.935/14/2015 12:00:00AMBANK OF AMERICA 80436TARGET 000149 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

47.945/14/2015 12:00:00AMBANK OF AMERICA 80395STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGDANIEL JENKINS ACADEMY

47.985/14/2015 12:00:00AMBANK OF AMERICA 79096Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY

48.045/14/2015 12:00:00AMBANK OF AMERICA 80371WM SUPERCENTER #2348 - FOOD/CATER 100 - GENERAL OPERATINGBOARD OF TRUSTEES

48.085/14/2015 12:00:00AMBANK OF AMERICA 79966WAL-MART #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

48.105/14/2015 12:00:00AMBANK OF AMERICA 79619STAPLS01337913350000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

48.135/14/2015 12:00:00AMBANK OF AMERICA 77951WILD WING CAFE - FOOD/CATER 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

48.285/14/2015 12:00:00AMBANK OF AMERICA 80288HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

48.305/14/2015 12:00:00AMBANK OF AMERICA 78845PORTER PAINTS 9314 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

48.325/14/2015 12:00:00AMBANK OF AMERICA 77666BI-LO GROCERY #5448 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJAMES ISLAND ELEMENTARY

48.345/14/2015 12:00:00AMBANK OF AMERICA 79529NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

48.405/14/2015 12:00:00AMBANK OF AMERICA 78559HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

48.455/14/2015 12:00:00AMBANK OF AMERICA 78662WULBERN-KOVAL CO. - SUPPLIES 201 - TITLE I (84.010)MEMMINGER ELEMENTARY

48.555/14/2015 12:00:00AMBANK OF AMERICA 77776ROSS PRINTING - PRINT/BIND 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

Page 314: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

48.555/14/2015 12:00:00AMBANK OF AMERICA 79575ROSS PRINTING - PRINT/BIND 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY

48.575/14/2015 12:00:00AMBANK OF AMERICA 79518TARGET 000152 - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

48.585/14/2015 12:00:00AMBANK OF AMERICA 78304LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

48.655/14/2015 12:00:00AMBANK OF AMERICA 78189CANDLES 4 LESS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

48.945/14/2015 12:00:00AMBANK OF AMERICA 77642Amazon.com - TEXTBOOKS 201 - TITLE I (84.010)HAUT GAP MIDDLE

48.995/14/2015 12:00:00AMBANK OF AMERICA 78774EDIBLE ARRANGEMENTS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

49.005/14/2015 12:00:00AMBANK OF AMERICA 79158USPS 451486024298022 - SUPPLIES 100 - GENERAL OPERATINGINNOVATION ZONE

49.005/14/2015 12:00:00AMBANK OF AMERICA 79793USPS 451486024298022 - POSTAGE 100 - GENERAL OPERATINGNURSE SERVICES OFFICE

49.005/14/2015 12:00:00AMBANK OF AMERICA 80024USPS 451488024298021 - SUPPLIES 224 - 21st CENTURY COMMUNITY LEARNBURKE HIGH

49.005/14/2015 12:00:00AMBANK OF AMERICA 80076USPS 451488024298021 - POSTAGE 100 - GENERAL OPERATINGASSESSMENT & EVALUATION

49.325/14/2015 12:00:00AMBANK OF AMERICA 79683STAPLS71353890090000 - SUPPLIES 100 - GENERAL OPERATINGCOMMUNICATIONS

49.395/14/2015 12:00:00AMBANK OF AMERICA 79420STAPLS71353039810000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

49.425/14/2015 12:00:00AMBANK OF AMERICA 79218BIG LOTS STORES - #0 - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

49.465/14/2015 12:00:00AMBANK OF AMERICA 79079AVIS RENT-A-CAR 1 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

49.505/14/2015 12:00:00AMBANK OF AMERICA 80487PIZZA HUT 013758 - FOOD/CATER 100 - GENERAL OPERATINGIT NETWORK OPERATIONS

49.545/14/2015 12:00:00AMBANK OF AMERICA 77986LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

49.575/14/2015 12:00:00AMBANK OF AMERICA 78956DOLRTREE 3054 000305 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY

49.655/14/2015 12:00:00AMBANK OF AMERICA 78835PARTY CITY OF CHARLE - SUPPLIES 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL

49.715/14/2015 12:00:00AMBANK OF AMERICA 79772CHICK-FIL-A #01936 - FOOD/CATER 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

49.775/14/2015 12:00:00AMBANK OF AMERICA 77363STAPLES 001082 - TECH SUPPL 397 - AID TO DISTRICTSSPECIAL EDUCATION DEPARTMENT

49.795/14/2015 12:00:00AMBANK OF AMERICA 78792DOMINO'S 5653 - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGJAMES ISLAND ELEMENTARY

49.905/14/2015 12:00:00AMBANK OF AMERICA 79955STAPLES 001158 - SUPPLIES 100 - GENERAL OPERATINGHUMAN RESOURCES

49.965/14/2015 12:00:00AMBANK OF AMERICA 80027LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

49.995/14/2015 12:00:00AMBANK OF AMERICA 78644THE GIFT GARDEN - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

49.995/14/2015 12:00:00AMBANK OF AMERICA 80336BEST BUY 000051 - SUPPLIES 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS

50.005/14/2015 12:00:00AMBANK OF AMERICA 77592PAYPAL MIZBOB1 - OUT STATE 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL

50.005/14/2015 12:00:00AMBANK OF AMERICA 77898STRADI LIMO - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY

50.005/14/2015 12:00:00AMBANK OF AMERICA 78420COOK AND BOARDMAN - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

50.005/14/2015 12:00:00AMBANK OF AMERICA 79589WASHPOST ADVERTI - ADVERTISIN 100 - GENERAL OPERATINGCOMMUNICATIONS

50.005/14/2015 12:00:00AMBANK OF AMERICA 79615WASHPOST ADVERTI - ADVERTISIN 100 - GENERAL OPERATINGCOMMUNICATIONS

Page 315: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

50.005/14/2015 12:00:00AMBANK OF AMERICA 79637WASHPOST ADVERTI - ADVERTISIN 100 - GENERAL OPERATINGCOMMUNICATIONS

50.005/14/2015 12:00:00AMBANK OF AMERICA 79840WASHPOST ADVERTI - ADVERTISIN 100 - GENERAL OPERATINGCOMMUNICATIONS

50.005/14/2015 12:00:00AMBANK OF AMERICA 79875WASHPOST ADVERTI - ADVERTISIN 100 - GENERAL OPERATINGCOMMUNICATIONS

50.005/14/2015 12:00:00AMBANK OF AMERICA 79912WASHPOST ADVERTI - ADVERTISIN 100 - GENERAL OPERATINGCOMMUNICATIONS

50.005/14/2015 12:00:00AMBANK OF AMERICA 79963SKY ZONE CHARLESTO - RENT/LEASE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

50.105/14/2015 12:00:00AMBANK OF AMERICA 77839SESAME BURGERS AND - FOOD/CATER 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

50.135/14/2015 12:00:00AMBANK OF AMERICA 78232DIAMOND SPRINGS WATE - SUPPLIES 820 - WELLNESS GRANT MUSCMURRAY-LASAINE ELEMENTARY

50.195/14/2015 12:00:00AMBANK OF AMERICA 79641BI-LO GROCERY #5743 - SUPPLIES 100 - GENERAL OPERATINGHAUT GAP MIDDLE

50.285/14/2015 12:00:00AMBANK OF AMERICA 78791STAPLS71350952690000 - SUPPLIES 100 - GENERAL OPERATINGR B STALL HIGH

50.325/14/2015 12:00:00AMBANK OF AMERICA 79600HUGER CONSTRUCTION C - RPRS/MAINT 100 - GENERAL OPERATINGPLANT OPERATIONS

50.405/14/2015 12:00:00AMBANK OF AMERICA 77780CALIFORNIA DREAMING - FOOD/CATER 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS

50.545/14/2015 12:00:00AMBANK OF AMERICA 79913PUBLIX #472 - FOOD/CATER 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

50.565/14/2015 12:00:00AMBANK OF AMERICA 78636JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

50.615/14/2015 12:00:00AMBANK OF AMERICA 77692WAL-MART #0632 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

50.655/14/2015 12:00:00AMBANK OF AMERICA 78960SAFFRON CAFE AND BAK - FOOD/CATER 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

50.775/14/2015 12:00:00AMBANK OF AMERICA 77698STAPLS71345544250000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

50.905/14/2015 12:00:00AMBANK OF AMERICA 78945PARTY CITY OF CHARLE - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

50.915/14/2015 12:00:00AMBANK OF AMERICA 79047HARRISTEETER #355 - FOOD/CATER 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

50.925/14/2015 12:00:00AMBANK OF AMERICA 77983H M NORTHCUTT CORP - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

50.935/14/2015 12:00:00AMBANK OF AMERICA 79161STAPLS01336035900000 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

50.965/14/2015 12:00:00AMBANK OF AMERICA 78575BARNES & NOBLE #2973 - SUPPLIES 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY

50.965/14/2015 12:00:00AMBANK OF AMERICA 80662WW GRAINGER - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

50.975/14/2015 12:00:00AMBANK OF AMERICA 79386MICHAELS STORES 1060 - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

51.005/14/2015 12:00:00AMBANK OF AMERICA 78816WESTIN COLUMBUS - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

51.005/14/2015 12:00:00AMBANK OF AMERICA 80141ALL SEASONS MULCH MA - SUPPLIES 820 - WELLNESS GRANT MUSCFORT JOHNSON MIDDLE

51.035/14/2015 12:00:00AMBANK OF AMERICA 77377RUTHERFORD CO INC - RPRS/MAINT 100 - GENERAL OPERATINGCARPENTRY SHOP

51.035/14/2015 12:00:00AMBANK OF AMERICA 79282KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

51.085/14/2015 12:00:00AMBANK OF AMERICA 79539FERGUSON ENT #23 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

51.235/14/2015 12:00:00AMBANK OF AMERICA 80402WAL-MART #1748 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSANGEL OAK ELEMENTARY

51.255/14/2015 12:00:00AMBANK OF AMERICA 78196Amazon.com - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

Page 316: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

51.265/14/2015 12:00:00AMBANK OF AMERICA 80321HARRIS TEETER #0365 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

51.305/14/2015 12:00:00AMBANK OF AMERICA 79657STAPLS71353762660000 - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

51.365/14/2015 12:00:00AMBANK OF AMERICA 79201STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGBUSINESS INTELLIGENCE

51.385/14/2015 12:00:00AMBANK OF AMERICA 79671KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

51.405/14/2015 12:00:00AMBANK OF AMERICA 80173LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

51.415/14/2015 12:00:00AMBANK OF AMERICA 78266AMAZON MKTPLACE PMTS - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

51.435/14/2015 12:00:00AMBANK OF AMERICA 77674WAL-MART #1748 - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY

51.545/14/2015 12:00:00AMBANK OF AMERICA 78762PUBLIX #1081 - FOOD/CATER 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

51.545/14/2015 12:00:00AMBANK OF AMERICA 78798PUBLIX #1145 - FOOD/CATER 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

51.555/14/2015 12:00:00AMBANK OF AMERICA 78076SAFFRON CAFE AND BAK - FOOD/CATER 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

51.625/14/2015 12:00:00AMBANK OF AMERICA 79171SSI CLASSROOM DIRECT - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

51.625/14/2015 12:00:00AMBANK OF AMERICA 80557BI-LO GROCERY #5743 - FOOD/CATER 100 - GENERAL OPERATINGMT ZION ELEMENTARY

51.705/14/2015 12:00:00AMBANK OF AMERICA 77981AMAZON.COM - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

51.845/14/2015 12:00:00AMBANK OF AMERICA 80266LOWES #00539 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

51.885/14/2015 12:00:00AMBANK OF AMERICA 78055WAL-MART #1748 - TECH SUPPL 201 - TITLE I (84.010)MATILDA F DUNSTON ELEMENTARY

51.935/14/2015 12:00:00AMBANK OF AMERICA 77665Amazon.com - TEXTBOOKS 201 - TITLE I (84.010)HAUT GAP MIDDLE

52.085/14/2015 12:00:00AMBANK OF AMERICA 80379STAPLS71356960240000 - SUPPLIES 100 - GENERAL OPERATINGR B STALL HIGH

52.095/14/2015 12:00:00AMBANK OF AMERICA 79920ROLLIN SOUTH KITCHEN - FOOD/CATER 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

52.165/14/2015 12:00:00AMBANK OF AMERICA 80627AMAZON MKTPLACE PMTS - PRINT/BIND 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

52.335/14/2015 12:00:00AMBANK OF AMERICA 80291WM SUPERCENTER #1748 - SUPPLIES 201 - TITLE I (84.010)MT ZION ELEMENTARY

52.675/14/2015 12:00:00AMBANK OF AMERICA 80547Amazon.com - SUPPLIES 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM

52.705/14/2015 12:00:00AMBANK OF AMERICA 78247Amazon.com - SUPPLIES 820 - WELLNESS GRANT MUSCC E WILLIAMS ACADEMIC MAGNET

52.755/14/2015 12:00:00AMBANK OF AMERICA 77954WM SUPERCENTER #1748 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

52.865/14/2015 12:00:00AMBANK OF AMERICA 80653PUBLIX #1145 - FOOD/CATER 100 - GENERAL OPERATINGMT ZION ELEMENTARY

52.895/14/2015 12:00:00AMBANK OF AMERICA 79388LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

52.945/14/2015 12:00:00AMBANK OF AMERICA 79514WM SUPERCENTER #2348 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJAMES IS HI COMMUNITY SCHOOL

52.955/14/2015 12:00:00AMBANK OF AMERICA 79064SPELLCITY - SOFTWARE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

52.995/14/2015 12:00:00AMBANK OF AMERICA 77796TEACHER'S TOOLS - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

53.105/14/2015 12:00:00AMBANK OF AMERICA 78283STAPLS71348749270000 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM

53.105/14/2015 12:00:00AMBANK OF AMERICA 79029SAFFRON CAFE AND BAK - FOOD/CATER 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL

Page 317: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

53.135/14/2015 12:00:00AMBANK OF AMERICA 80506TGI_FRIDAYS #0547 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

53.155/14/2015 12:00:00AMBANK OF AMERICA 78993RESOURCESFO - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

53.185/14/2015 12:00:00AMBANK OF AMERICA 79519BI-LO GROCERY #5726 - SUPPLIES 100 - GENERAL OPERATINGCHICORA ELEMENTARY

53.305/14/2015 12:00:00AMBANK OF AMERICA 79886TARGET 000182 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMEMMINGER ELEMENTARY

53.335/14/2015 12:00:00AMBANK OF AMERICA 78004WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSTONO PARK ELEMENTARY

53.365/14/2015 12:00:00AMBANK OF AMERICA 79042WAL-MART #2348 - SUPPLIES 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

53.385/14/2015 12:00:00AMBANK OF AMERICA 80634HERALD OFFICE SUPPLY - COST GOODS 100 - GENERAL OPERATINGCOPY CENTER

53.455/14/2015 12:00:00AMBANK OF AMERICA 79475SCHOOL HEALTH CORP - SUPPLIES 100 - GENERAL OPERATINGCHICORA ELEMENTARY

53.805/14/2015 12:00:00AMBANK OF AMERICA 78167AMAZON MKTPLACE PMTS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

53.845/14/2015 12:00:00AMBANK OF AMERICA 77737UNITED REFRIG BR #91 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

53.915/14/2015 12:00:00AMBANK OF AMERICA 80694AMAZON MKTPLACE PMTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE

53.985/14/2015 12:00:00AMBANK OF AMERICA 79878STAPLS71354660840000 - SUPPLIES 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

54.005/14/2015 12:00:00AMBANK OF AMERICA 78158STRADI LIMO - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY

54.005/14/2015 12:00:00AMBANK OF AMERICA 79032BIG LOTS STORES - #0 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY

54.015/14/2015 12:00:00AMBANK OF AMERICA 77732NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

54.205/14/2015 12:00:00AMBANK OF AMERICA 78708BI-LO GROCERY #5448 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJAMES ISLAND ELEMENTARY

54.325/14/2015 12:00:00AMBANK OF AMERICA 77576WAL-MART #1748 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

54.335/14/2015 12:00:00AMBANK OF AMERICA 77933WAL-MART #3367 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGE A BURNS ELEMENTARY

54.355/14/2015 12:00:00AMBANK OF AMERICA 80298STU STUMPS - SUPPLIES 100 - GENERAL OPERATINGINNOVATION ZONE

54.365/14/2015 12:00:00AMBANK OF AMERICA 80229DUNKIN #346712 Q - FOOD/CATER 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL

54.485/14/2015 12:00:00AMBANK OF AMERICA 80635KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

54.505/14/2015 12:00:00AMBANK OF AMERICA 78053PAGES OKRA GRILL - FOOD/CATER 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

54.555/14/2015 12:00:00AMBANK OF AMERICA 79398HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

54.645/14/2015 12:00:00AMBANK OF AMERICA 78260ENTERPRISE RENT-A-CA - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

54.665/14/2015 12:00:00AMBANK OF AMERICA 77877KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

54.765/14/2015 12:00:00AMBANK OF AMERICA 77956WAL-MART #3367 - SUPPLIES 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE

54.945/14/2015 12:00:00AMBANK OF AMERICA 80655WM SUPERCENTER #3367 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

54.975/14/2015 12:00:00AMBANK OF AMERICA 79971LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

54.995/14/2015 12:00:00AMBANK OF AMERICA 77660PRESENTATION SYSTEMS - SUPPLIES 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

54.995/14/2015 12:00:00AMBANK OF AMERICA 80259AMZ Woot, Inc - SUPPLIES 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY

Page 318: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

55.005/14/2015 12:00:00AMBANK OF AMERICA 78325FRAMPTONS FLOWERS - SUPPLIES 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY

55.055/14/2015 12:00:00AMBANK OF AMERICA 77478DILLON SUPPLY COMPAN - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

55.095/14/2015 12:00:00AMBANK OF AMERICA 79177KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

55.165/14/2015 12:00:00AMBANK OF AMERICA 79545STAPLS71353071110000 - SUPPLIES 100 - GENERAL OPERATINGCHICORA ELEMENTARY

55.175/14/2015 12:00:00AMBANK OF AMERICA 79319HD SUPPLY WHITE CAP - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

55.275/14/2015 12:00:00AMBANK OF AMERICA 79257DOLRTREE 825 000082 - SUPPLIES 808 - STAFF RECOGNITION-SUPERINTNDCHIEF FINANCE & OPERATIONS

55.305/14/2015 12:00:00AMBANK OF AMERICA 77995FREDS 000214 - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY

55.455/14/2015 12:00:00AMBANK OF AMERICA 80157JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

55.465/14/2015 12:00:00AMBANK OF AMERICA 80446WAL-MART #1359 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

55.505/14/2015 12:00:00AMBANK OF AMERICA 78048DOLLAR GENERAL #1428 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

55.505/14/2015 12:00:00AMBANK OF AMERICA 78219TEDS BUTCHER BLOCK - FOOD/CATER 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS

55.645/14/2015 12:00:00AMBANK OF AMERICA 80544RGS Pay - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY

55.655/14/2015 12:00:00AMBANK OF AMERICA 79311AMAZON MKTPLACE PMTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE

55.705/14/2015 12:00:00AMBANK OF AMERICA 71426AMAZON MKTPLACE PMTS - TEXTBOOKS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

55.705/14/2015 12:00:00AMBANK OF AMERICA 78323QUIK MAIL ETC - POSTAGE 100 - GENERAL OPERATINGEDUCATIONAL TECHNOLOGY

55.825/14/2015 12:00:00AMBANK OF AMERICA 71227AMAZON MKTPLACE PMTS - TEXTBOOKS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

55.915/14/2015 12:00:00AMBANK OF AMERICA 77858NEVCO INC - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

55.915/14/2015 12:00:00AMBANK OF AMERICA 79447JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

55.945/14/2015 12:00:00AMBANK OF AMERICA 78029HARRIS TEETER #0365 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

55.985/14/2015 12:00:00AMBANK OF AMERICA 78052AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL

56.085/14/2015 12:00:00AMBANK OF AMERICA 79994WAL-MART #3367 - FOOD/CATER 844 - MISC DONATIONSCHILD & FAMILY DEVELOPMENT CTR

56.255/14/2015 12:00:00AMBANK OF AMERICA 77509HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

56.355/14/2015 12:00:00AMBANK OF AMERICA 80589RGS Pay - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

56.375/14/2015 12:00:00AMBANK OF AMERICA 77844WILLIAM V MACGILL & - SUPPLIES 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL

56.435/14/2015 12:00:00AMBANK OF AMERICA 79451SCHOLASTIC MAGAZINES - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMEMMINGER ELEMENTARY

56.435/14/2015 12:00:00AMBANK OF AMERICA 79477SCHOLASTIC MAGAZINES - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMEMMINGER ELEMENTARY

56.435/14/2015 12:00:00AMBANK OF AMERICA 79515SCHOLASTIC MAGAZINES - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMEMMINGER ELEMENTARY

56.435/14/2015 12:00:00AMBANK OF AMERICA 79558SCHOLASTIC MAGAZINES - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMEMMINGER ELEMENTARY

56.595/14/2015 12:00:00AMBANK OF AMERICA 78424HONORS GRAD - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

56.605/14/2015 12:00:00AMBANK OF AMERICA 77445CHARLESTON INT843010 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

Page 319: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

56.655/14/2015 12:00:00AMBANK OF AMERICA 77442SC CHAPTER NATIONAL - DUES/FEES 100 - GENERAL OPERATINGRISK MANAGEMENT

56.705/14/2015 12:00:00AMBANK OF AMERICA 80416STAPLS71356831760000 - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

56.705/14/2015 12:00:00AMBANK OF AMERICA 80604OFFICE DEPOT #1214 - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

56.795/14/2015 12:00:00AMBANK OF AMERICA 79331ROSS PRINTING - SUPPLIES 100 - GENERAL OPERATINGFACILITIES AND ASSET MGMT

56.825/14/2015 12:00:00AMBANK OF AMERICA 78269STAPLS71348224880000 - SUPPLIES 100 - GENERAL OPERATINGHUMAN CAPITAL DEV OFFICE

56.895/14/2015 12:00:00AMBANK OF AMERICA 77357LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

56.985/14/2015 12:00:00AMBANK OF AMERICA 80059WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARASHLEY RIVER ELEMENTARY

57.195/14/2015 12:00:00AMBANK OF AMERICA 79758DINAH MIGHT ADV - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY

57.215/14/2015 12:00:00AMBANK OF AMERICA 79763KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

57.235/14/2015 12:00:00AMBANK OF AMERICA 80687SNPFINGERONLINEFOODO - FOOD/CATER 100 - GENERAL OPERATINGIT NETWORK OPERATIONS

57.445/14/2015 12:00:00AMBANK OF AMERICA 78350HOLLYWOOD HARDWARE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

57.475/14/2015 12:00:00AMBANK OF AMERICA 78396NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

57.475/14/2015 12:00:00AMBANK OF AMERICA 78936JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

57.505/14/2015 12:00:00AMBANK OF AMERICA 78861NASCO MAIL ORDER - SUPPLIES 201 - TITLE I (84.010)MARY FORD ELEMENTARY

57.545/14/2015 12:00:00AMBANK OF AMERICA 78169CHARLESTON INT843010 - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY

57.715/14/2015 12:00:00AMBANK OF AMERICA 79302BLANCHARD MACHINERY - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

57.835/14/2015 12:00:00AMBANK OF AMERICA 79660WAL-MART #1359 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMALCOLM C HURSEY ELEMENTARY

57.875/14/2015 12:00:00AMBANK OF AMERICA 80328HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

57.885/14/2015 12:00:00AMBANK OF AMERICA 78895EPROMOS PROMOTIONAL - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

57.985/14/2015 12:00:00AMBANK OF AMERICA 79261STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

57.985/14/2015 12:00:00AMBANK OF AMERICA 79417OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY

57.995/14/2015 12:00:00AMBANK OF AMERICA 79747ORIENTAL TRADING CO - SUPPLIES 820 - WELLNESS GRANT MUSCPEPPERHILL ELEMENTARY

58.175/14/2015 12:00:00AMBANK OF AMERICA 79431AMYS HALLMARK SHOP 3 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

58.255/14/2015 12:00:00AMBANK OF AMERICA 78114HERTZ RENT-A-CAR - IN STATE 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL

58.305/14/2015 12:00:00AMBANK OF AMERICA 80466STAPLS71356757950000 - SUPPLIES 100 - GENERAL OPERATINGHUMAN CAPITAL DEV OFFICE

58.315/14/2015 12:00:00AMBANK OF AMERICA 80539WAL-MART #0632 - SUPPLIES 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL

58.385/14/2015 12:00:00AMBANK OF AMERICA 79269DEMCO INC - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

58.395/14/2015 12:00:00AMBANK OF AMERICA 80681AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

58.575/14/2015 12:00:00AMBANK OF AMERICA 78646STAPLES 001158 - INSTR SVS 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY

58.745/14/2015 12:00:00AMBANK OF AMERICA 78841PUBLIX #472 - SUPPLIES 820 - WELLNESS GRANT MUSCMALCOLM C HURSEY ELEMENTARY

Page 320: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

58.865/14/2015 12:00:00AMBANK OF AMERICA 78145HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGFINANCIAL SERVICES

58.895/14/2015 12:00:00AMBANK OF AMERICA 78629PUBLIX #459 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

58.955/14/2015 12:00:00AMBANK OF AMERICA 79187CHARLESTON MAGAZINE - PERIODICAL 100 - GENERAL OPERATINGHUMAN RESOURCES

58.995/14/2015 12:00:00AMBANK OF AMERICA 78795EDIBLE ARRANGEMENTS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

59.005/14/2015 12:00:00AMBANK OF AMERICA 79753HP HP HOME STORE - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

59.005/14/2015 12:00:00AMBANK OF AMERICA 80301ASSOC SUPERV AND CUR - DUES/FEES 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS

59.105/14/2015 12:00:00AMBANK OF AMERICA 78540LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

59.225/14/2015 12:00:00AMBANK OF AMERICA 569-ASTAPLS71352977120000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

59.245/14/2015 12:00:00AMBANK OF AMERICA 77988HOBART SERVICE-SE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

59.385/14/2015 12:00:00AMBANK OF AMERICA 78761STAPLESPROMOTIONALPR - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

59.465/14/2015 12:00:00AMBANK OF AMERICA 78326Amazon.com - SUPPLIES 819 - THE INTERTECH GROUP FOUNDATIOE A BURNS ELEMENTARY

59.535/14/2015 12:00:00AMBANK OF AMERICA 77721Amazon.com - SUPPLIES 100 - GENERAL OPERATINGHAUT GAP MIDDLE

59.545/14/2015 12:00:00AMBANK OF AMERICA 79707KRISPY KREME #531 - FOOD/CATER 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

59.575/14/2015 12:00:00AMBANK OF AMERICA 79505SCHOLASTIC MAGAZINES - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMEMMINGER ELEMENTARY

59.595/14/2015 12:00:00AMBANK OF AMERICA 78802HOBART SERVICE-SE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

59.625/14/2015 12:00:00AMBANK OF AMERICA 78290Amazon.com - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

59.635/14/2015 12:00:00AMBANK OF AMERICA 77600WM SUPERCENTER #1359 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

59.695/14/2015 12:00:00AMBANK OF AMERICA 78585WAL-MART #1359 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

59.845/14/2015 12:00:00AMBANK OF AMERICA 77890STAPLES 001171 - TECH SUPPL 220 - BEFORE & AFTER SCHOOL DAY CARASHLEY RIVER ELEMENTARY

59.845/14/2015 12:00:00AMBANK OF AMERICA 79727AMAZON MKTPLACE PMTS - SUPPLIES 224 - 21st CENTURY COMMUNITY LEARNLAMBS ELEMENTARY

59.855/14/2015 12:00:00AMBANK OF AMERICA 77640AIMS ONLINE STORE - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

59.855/14/2015 12:00:00AMBANK OF AMERICA 80222TCT RHYME UNIVERSIT - SUPPLIES 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY

59.885/14/2015 12:00:00AMBANK OF AMERICA 77364WM SUPERCENTER #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARST ANDREWS ELEMENTARY

59.905/14/2015 12:00:00AMBANK OF AMERICA 80001STAPLS71355488910000 - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

59.945/14/2015 12:00:00AMBANK OF AMERICA 77538BATTERIES PLUS #39 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

59.945/14/2015 12:00:00AMBANK OF AMERICA 79702STAPLS71353039810000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

59.965/14/2015 12:00:00AMBANK OF AMERICA 79397THE HOME DEPOT 1103 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

59.975/14/2015 12:00:00AMBANK OF AMERICA 78393SPORTS AUTHORI000027 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

59.975/14/2015 12:00:00AMBANK OF AMERICA 78573STAPLS01336091200000 - TECH SUPPL 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

59.975/14/2015 12:00:00AMBANK OF AMERICA 80639AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

Page 321: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

59.985/14/2015 12:00:00AMBANK OF AMERICA 77391VERIZON WRLS 14812-0 - SUPPLIES 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY

59.985/14/2015 12:00:00AMBANK OF AMERICA 80515BABIES R US #8888 - SUPPLIES 842 - EARLY HEAD STARTMIDLAND PARK PRIMARY SCHOOL

60.005/14/2015 12:00:00AMBANK OF AMERICA 77948LITTLE CAESARS 1466 - FOOD/CATER 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

60.005/14/2015 12:00:00AMBANK OF AMERICA 77978HUTTO REFRIGERATION - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

60.005/14/2015 12:00:00AMBANK OF AMERICA 78306DELTA AIR 00682654 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

60.005/14/2015 12:00:00AMBANK OF AMERICA 78973STAPLES DIRECT - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

60.005/14/2015 12:00:00AMBANK OF AMERICA 78979DELTA AIR 00682655 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

60.005/14/2015 12:00:00AMBANK OF AMERICA 79588MUSIC & ARTS CENTER - SUPPLIES 839 - G/T SUMMER SMAARTSCHOOL-WIDE ACCOUNTS

60.005/14/2015 12:00:00AMBANK OF AMERICA 79735Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

60.015/14/2015 12:00:00AMBANK OF AMERICA 77448WESTIN CLEVELAND - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

60.045/14/2015 12:00:00AMBANK OF AMERICA 79572WM SUPERCENTER #3367 - SUPPLIES 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY

60.195/14/2015 12:00:00AMBANK OF AMERICA 77912BOJANGLES 1082 - FOOD/CATER 100 - GENERAL OPERATINGBAPTIST HILL HIGH

60.585/14/2015 12:00:00AMBANK OF AMERICA 77868WAL-MART #1037 - SUPPLIES 820 - WELLNESS GRANT MUSCPEPPERHILL ELEMENTARY

60.605/14/2015 12:00:00AMBANK OF AMERICA 80147WM SUPERCENTER #3367 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY

60.795/14/2015 12:00:00AMBANK OF AMERICA 79866THE OLIVE GARD000115 - FOOD/CATER 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL

60.835/14/2015 12:00:00AMBANK OF AMERICA 78242MCMASTER-CARR - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE

60.865/14/2015 12:00:00AMBANK OF AMERICA 78669KRISPY KREME #531 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

60.865/14/2015 12:00:00AMBANK OF AMERICA 80213NASCO MAIL ORDER - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

61.105/14/2015 12:00:00AMBANK OF AMERICA 78810BERLINS RESTAURANT S - SUPPLIES 325 - EIA OCCUPATIONAL EDUC EQUIPLINCOLN HIGH

61.115/14/2015 12:00:00AMBANK OF AMERICA 78239AMAZON MKTPLACE PMTS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGE B ELLINGTON ELEMENTARY

61.125/14/2015 12:00:00AMBANK OF AMERICA 78487STAPLS71349633560000 - SUPPLIES 100 - GENERAL OPERATINGR B STALL HIGH

61.165/14/2015 12:00:00AMBANK OF AMERICA 78832WAL-MART #3367 - SUPPLIES 201 - TITLE I (84.010)JULIAN MITCHELL ELEMENTARY

61.205/14/2015 12:00:00AMBANK OF AMERICA 77664FIRST BOOK - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY

61.205/14/2015 12:00:00AMBANK OF AMERICA 78293CHARLESTON IMAGING - RPRS/MAINT 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY

61.305/14/2015 12:00:00AMBANK OF AMERICA 80438STAPLS71356813410000 - SUPPLIES 100 - GENERAL OPERATINGASHLEY RIVER ELEMENTARY

61.415/14/2015 12:00:00AMBANK OF AMERICA 79980DOLRTREE 3219 000321 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSANDERS-CLYDE ELEMENTARY

61.445/14/2015 12:00:00AMBANK OF AMERICA 78481HARRIS TEETER #456 - SUPPLIES 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY

61.495/14/2015 12:00:00AMBANK OF AMERICA 77874WM SUPERCENTER #1359 - SUPPLIES 841 - HEAD START COLLABORATIONMIDLAND PARK PRIMARY SCHOOL

61.565/14/2015 12:00:00AMBANK OF AMERICA 79151STAPLS71352343590000 - SUPPLIES 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY

61.675/14/2015 12:00:00AMBANK OF AMERICA 78003AMAZON MKTPLACE PMTS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGE B ELLINGTON ELEMENTARY

Page 322: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

61.765/14/2015 12:00:00AMBANK OF AMERICA 79125YUMMY YUMMY RESTAURA - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY

61.865/14/2015 12:00:00AMBANK OF AMERICA 79335WAL-MART #3367 - SUPPLIES 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY

61.865/14/2015 12:00:00AMBANK OF AMERICA 80198KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

61.965/14/2015 12:00:00AMBANK OF AMERICA 78027Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE

61.965/14/2015 12:00:00AMBANK OF AMERICA 78077Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE

61.965/14/2015 12:00:00AMBANK OF AMERICA 78080Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE

61.965/14/2015 12:00:00AMBANK OF AMERICA 78109Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE

61.965/14/2015 12:00:00AMBANK OF AMERICA 78117Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE

61.965/14/2015 12:00:00AMBANK OF AMERICA 78218Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE

61.965/14/2015 12:00:00AMBANK OF AMERICA 78245Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE

61.965/14/2015 12:00:00AMBANK OF AMERICA 78254Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE

61.965/14/2015 12:00:00AMBANK OF AMERICA 78263Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE

61.965/14/2015 12:00:00AMBANK OF AMERICA 78267Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE

61.965/14/2015 12:00:00AMBANK OF AMERICA 78279AMAZON.COM - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE

61.995/14/2015 12:00:00AMBANK OF AMERICA 80533STAPLS71356937640000 - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY

62.355/14/2015 12:00:00AMBANK OF AMERICA 79565LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

62.375/14/2015 12:00:00AMBANK OF AMERICA 77435STAPLS71337621750000 - SUPPLIES 344 - ACADEMIC/ARTISTICALLY ADVANCEDGIFTED & TALENTED OFFICE

62.375/14/2015 12:00:00AMBANK OF AMERICA 79243STAPLS01336814540000 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

62.375/14/2015 12:00:00AMBANK OF AMERICA 79284WAL-MART #0632 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

62.385/14/2015 12:00:00AMBANK OF AMERICA 79352CE CHARLESTON - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

62.515/14/2015 12:00:00AMBANK OF AMERICA 78099KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

62.555/14/2015 12:00:00AMBANK OF AMERICA 80093ORIENTAL TRADING CO - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE

62.575/14/2015 12:00:00AMBANK OF AMERICA 80258WM SUPERCENTER #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY

62.615/14/2015 12:00:00AMBANK OF AMERICA 80638ALL SEASONS TRUE VAL - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

62.705/14/2015 12:00:00AMBANK OF AMERICA 78201SCHOOL HEALTH CORP - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

62.705/14/2015 12:00:00AMBANK OF AMERICA 79485SCHOLASTIC MAGAZINES - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMEMMINGER ELEMENTARY

62.745/14/2015 12:00:00AMBANK OF AMERICA 79530JONES SCHOOL SUPPLY - SUPPLIES 100 - GENERAL OPERATINGCHICORA ELEMENTARY

62.805/14/2015 12:00:00AMBANK OF AMERICA 79313LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

62.855/14/2015 12:00:00AMBANK OF AMERICA 78465BERLINS RESTAURANT S - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

62.885/14/2015 12:00:00AMBANK OF AMERICA 78449JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

Page 323: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

62.945/14/2015 12:00:00AMBANK OF AMERICA 78354LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

63.045/14/2015 12:00:00AMBANK OF AMERICA 79303KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

63.065/14/2015 12:00:00AMBANK OF AMERICA 78173SCHOLASTIC BOOK FAIR - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

63.185/14/2015 12:00:00AMBANK OF AMERICA 77689WM SUPERCENTER #3367 - SUPPLIES 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY

63.255/14/2015 12:00:00AMBANK OF AMERICA 80591WAL-MART #2928 - SUPPLIES 100 - GENERAL OPERATINGHUMAN RESOURCES

63.265/14/2015 12:00:00AMBANK OF AMERICA 78402LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

63.335/14/2015 12:00:00AMBANK OF AMERICA 79089PRESENTATION SYSTEMS - SUPPLIES 240 - HS CLIMATE GRANTSWEST ASHLEY HIGH SCHOOL

63.335/14/2015 12:00:00AMBANK OF AMERICA 79578HD SUPPLY WATERWORKS - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

63.335/14/2015 12:00:00AMBANK OF AMERICA 79648HD SUPPLY WATERWORKS - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

63.335/14/2015 12:00:00AMBANK OF AMERICA 79743SIGN IT QUICK INC. - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

63.465/14/2015 12:00:00AMBANK OF AMERICA 77955DOLRTREE 825 000082 - SUPPLIES 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

63.535/14/2015 12:00:00AMBANK OF AMERICA 77761STAPLS71346056000000 - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

63.605/14/2015 12:00:00AMBANK OF AMERICA 79376SNPFINGERONLINEFOODO - FOOD/CATER 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

63.655/14/2015 12:00:00AMBANK OF AMERICA 79443LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

63.675/14/2015 12:00:00AMBANK OF AMERICA 80615OFFICE DEPOT #1214 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHAS COUNTY SCHOOL OF THE ARTS

63.695/14/2015 12:00:00AMBANK OF AMERICA 80080WAL-MART #0628 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH

63.735/14/2015 12:00:00AMBANK OF AMERICA 78375SOUTHEASTERN ELECTRI - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

63.755/14/2015 12:00:00AMBANK OF AMERICA 79414LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

63.935/14/2015 12:00:00AMBANK OF AMERICA 80572PIGGLY WIGGLY #19 - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

63.955/14/2015 12:00:00AMBANK OF AMERICA 77626PALMETTO AWARDS - SUPPLIES 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

63.965/14/2015 12:00:00AMBANK OF AMERICA 80214THE HOME DEPOT 1103 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

64.005/14/2015 12:00:00AMBANK OF AMERICA 77794FREDERICK'S FLORIST - SUPPLIES 397 - AID TO DISTRICTSSPECIAL EDUCATION DEPARTMENT

64.005/14/2015 12:00:00AMBANK OF AMERICA 78572CONTROL MANAGEMENT I - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

64.005/14/2015 12:00:00AMBANK OF AMERICA 80054UNION TAXI - OUT STATE 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

64.005/14/2015 12:00:00AMBANK OF AMERICA 80124Amazon.com - COMPUTERS 829 - BOSCH COMMUNITY FUND GRANTASHLEY RIVER ELEMENTARY

64.205/14/2015 12:00:00AMBANK OF AMERICA 78900WAL-MART #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

64.475/14/2015 12:00:00AMBANK OF AMERICA 77690STAPLS71345573690000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

64.785/14/2015 12:00:00AMBANK OF AMERICA 79454Amazon.com - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

64.855/14/2015 12:00:00AMBANK OF AMERICA 80540STAPLS71356567480000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

64.885/14/2015 12:00:00AMBANK OF AMERICA 78971MAILFINANCE - RENT/LEASE 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY

Page 324: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

64.995/14/2015 12:00:00AMBANK OF AMERICA 78907EDIBLE ARRANGEMENTS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

65.005/14/2015 12:00:00AMBANK OF AMERICA 78336HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

65.105/14/2015 12:00:00AMBANK OF AMERICA 80245BELVAS FLOWER SHOP - SUPPLIES 100 - GENERAL OPERATINGINSTRUCTIONAL SUPPORT

65.115/14/2015 12:00:00AMBANK OF AMERICA 79176LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

65.325/14/2015 12:00:00AMBANK OF AMERICA 80676AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLINCOLN HIGH

65.345/14/2015 12:00:00AMBANK OF AMERICA 80520AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

65.435/14/2015 12:00:00AMBANK OF AMERICA 77681LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

65.485/14/2015 12:00:00AMBANK OF AMERICA 80084POSITIVE PROMOTIONS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSPEPPERHILL ELEMENTARY

65.505/14/2015 12:00:00AMBANK OF AMERICA 78987SOUTHWES 52621014 - SUPPLIES 880 - TIF PROJECTOFFICE OF TCHR EFFECTIVENESS

65.645/14/2015 12:00:00AMBANK OF AMERICA 80370STAPLS71356859330000 - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY

65.655/14/2015 12:00:00AMBANK OF AMERICA 78171WM SUPERCENTER #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARDRAYTON HALL ELEMENTARY

65.665/14/2015 12:00:00AMBANK OF AMERICA 78366KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

65.835/14/2015 12:00:00AMBANK OF AMERICA 79737MANER BUILDERS SUPPL - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

65.845/14/2015 12:00:00AMBANK OF AMERICA 79469SCHOLASTIC MAGAZINES - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMEMMINGER ELEMENTARY

65.845/14/2015 12:00:00AMBANK OF AMERICA 79527SCHOLASTIC MAGAZINES - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMEMMINGER ELEMENTARY

65.855/14/2015 12:00:00AMBANK OF AMERICA 8011194TH AERO SQUADRON - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

65.945/14/2015 12:00:00AMBANK OF AMERICA 79050SKYLANTERNS - SUPPLIES 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

65.965/14/2015 12:00:00AMBANK OF AMERICA 80432THE HOME DEPOT 1103 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

66.045/14/2015 12:00:00AMBANK OF AMERICA 77991FERGUSON ENT #23 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

66.045/14/2015 12:00:00AMBANK OF AMERICA 80375AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

66.055/14/2015 12:00:00AMBANK OF AMERICA 78092AMEN ST FISH & RAWBA - FOOD/CATER 100 - GENERAL OPERATINGCOMMUNICATIONS

66.055/14/2015 12:00:00AMBANK OF AMERICA 78828BI-LO GROCERY #5743 - FOOD/CATER 100 - GENERAL OPERATINGMT ZION ELEMENTARY

66.195/14/2015 12:00:00AMBANK OF AMERICA 78836STAPLS71351005960000 - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

66.205/14/2015 12:00:00AMBANK OF AMERICA 79640HOBART SERVICE-SE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

66.265/14/2015 12:00:00AMBANK OF AMERICA 79774HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

66.395/14/2015 12:00:00AMBANK OF AMERICA 78833WW GRAINGER - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

66.535/14/2015 12:00:00AMBANK OF AMERICA 78880STAPLS71350823530000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMIDLAND PARK PRIMARY SCHOOL

66.705/14/2015 12:00:00AMBANK OF AMERICA 78852BI-LO GROCERY #5743 - SUPPLIES 820 - WELLNESS GRANT MUSCMALCOLM C HURSEY ELEMENTARY

66.725/14/2015 12:00:00AMBANK OF AMERICA 79999MCDONALD'S F15241 - SUPPLIES 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY

66.745/14/2015 12:00:00AMBANK OF AMERICA 80195FERGUSON ENT #23 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

Page 325: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

66.765/14/2015 12:00:00AMBANK OF AMERICA 77650SHOW ME CABLES - SUPPLIES 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS

66.865/14/2015 12:00:00AMBANK OF AMERICA 78948THEWASSERSTROMCOMPAN - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

66.935/14/2015 12:00:00AMBANK OF AMERICA 80397HARRIS TEETER #453 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJAMES ISLAND ELEMENTARY

67.005/14/2015 12:00:00AMBANK OF AMERICA 77735ENTERPRISE RENT-A-CA - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

67.015/14/2015 12:00:00AMBANK OF AMERICA 78002HOBBY-LOBBY #505 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

67.405/14/2015 12:00:00AMBANK OF AMERICA 80096CHICK-FIL-A #02531 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARSPRINGFIELD ELEMENTARY

67.415/14/2015 12:00:00AMBANK OF AMERICA 78642LITTLE CAESARS 1466 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

67.705/14/2015 12:00:00AMBANK OF AMERICA 78909SC STATE UNIV BKST # - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH

67.735/14/2015 12:00:00AMBANK OF AMERICA 77860HARRIS TEETER #0277 - FOOD/CATER 100 - GENERAL OPERATINGSUPERINTENDENT'S OFFICE

67.805/14/2015 12:00:00AMBANK OF AMERICA 78491AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

67.845/14/2015 12:00:00AMBANK OF AMERICA 80526QUIK MAIL ETC - POSTAGE 844 - MISC DONATIONSOFFICE OF TCHR EFFECTIVENESS

67.965/14/2015 12:00:00AMBANK OF AMERICA 79276THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

67.965/14/2015 12:00:00AMBANK OF AMERICA 80586AMAZON MKTPLACE PMTS - FOOD/CATER 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS

67.985/14/2015 12:00:00AMBANK OF AMERICA 80658ORIENTAL TRADING CO - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY

68.165/14/2015 12:00:00AMBANK OF AMERICA 79235SAVANNAH - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

68.245/14/2015 12:00:00AMBANK OF AMERICA 79387OREILLY AUTO 000210 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

68.325/14/2015 12:00:00AMBANK OF AMERICA 79509LOWES #00655 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

68.395/14/2015 12:00:00AMBANK OF AMERICA 79694HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGMT ZION ELEMENTARY

68.425/14/2015 12:00:00AMBANK OF AMERICA 77541PUBLIX #1055 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMT PLEASANT ACADEMY

68.505/14/2015 12:00:00AMBANK OF AMERICA 79488Amazon.com - SUPPLIES 100 - GENERAL OPERATINGGUIDANCE & COUNSELING

68.635/14/2015 12:00:00AMBANK OF AMERICA 78929HERALD OFFICE SUPPLY - TECH SUPPL 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY

68.765/14/2015 12:00:00AMBANK OF AMERICA 78126WM SUPERCENTER #1748 - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

68.785/14/2015 12:00:00AMBANK OF AMERICA 80460RICOH MANAGEMENT SER - PRINT/BIND 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

68.925/14/2015 12:00:00AMBANK OF AMERICA 77505AIMS ONLINE STORE - SUPPLIES 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS

68.975/14/2015 12:00:00AMBANK OF AMERICA 79440SCHOLASTIC MAGAZINES - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMEMMINGER ELEMENTARY

68.985/14/2015 12:00:00AMBANK OF AMERICA 79766TCT ANDERSON'S - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

69.005/14/2015 12:00:00AMBANK OF AMERICA 79883APL APPLE ONLINE STO - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

69.055/14/2015 12:00:00AMBANK OF AMERICA 79364LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

69.245/14/2015 12:00:00AMBANK OF AMERICA 77417CITADEL MALL STADIUM - OTHER SRVS 220 - BEFORE & AFTER SCHOOL DAY CARSPRINGFIELD ELEMENTARY

69.245/14/2015 12:00:00AMBANK OF AMERICA 78192EDIBLE ARRANGEMENTS - SUPPLIES 100 - GENERAL OPERATINGINNOVATION ZONE

Page 326: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

69.315/14/2015 12:00:00AMBANK OF AMERICA 80427THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

69.485/14/2015 12:00:00AMBANK OF AMERICA 80632AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY

69.735/14/2015 12:00:00AMBANK OF AMERICA 77931WRISTBAND I D BANDS - SUPPLIES 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS

69.765/14/2015 12:00:00AMBANK OF AMERICA 78154APPLEBEES 701 384852 - FOOD/CATER 100 - GENERAL OPERATINGPINEHURST ELEMENTARY

69.895/14/2015 12:00:00AMBANK OF AMERICA 79044AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE

69.935/14/2015 12:00:00AMBANK OF AMERICA 78563STAPLS71350103680000 - SUPPLIES 844 - MISC DONATIONSBELLE HALL ELEMENTARY

69.955/14/2015 12:00:00AMBANK OF AMERICA 79251WM SUPERCENTER #1359 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY

69.965/14/2015 12:00:00AMBANK OF AMERICA 78155STAPLS71347838880000 - TECH SUPPL 397 - AID TO DISTRICTSSPECIAL EDUCATION DEPARTMENT

69.965/14/2015 12:00:00AMBANK OF AMERICA 78503LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

69.995/14/2015 12:00:00AMBANK OF AMERICA 79015Amazon.com - SUPPLIES 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY

69.995/14/2015 12:00:00AMBANK OF AMERICA 79236STAPLS71351794400000 - SUPPLIES 100 - GENERAL OPERATINGHUMAN CAPITAL DEV OFFICE

70.005/14/2015 12:00:00AMBANK OF AMERICA 80522ALL AMERICAN AWARDS - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

70.105/14/2015 12:00:00AMBANK OF AMERICA 79884TLF THE FLOWER COTTA - SUPPLIES 100 - GENERAL OPERATINGCOMMUNICATIONS

70.355/14/2015 12:00:00AMBANK OF AMERICA 80324HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

70.435/14/2015 12:00:00AMBANK OF AMERICA 77424ORIENTAL TRADING CO - SUPPLIES 201 - TITLE I (84.010)MT ZION ELEMENTARY

70.485/14/2015 12:00:00AMBANK OF AMERICA 79465HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

70.495/14/2015 12:00:00AMBANK OF AMERICA 79686BED BATH & BEYOND #6 - SUPPLIES 325 - EIA OCCUPATIONAL EDUC EQUIPLINCOLN HIGH

70.615/14/2015 12:00:00AMBANK OF AMERICA 79719KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

70.625/14/2015 12:00:00AMBANK OF AMERICA 80155LITTLE CAESARS 1466 - SUPPLIES 371 - PALMETTO PRIORITYR B STALL HIGH

70.705/14/2015 12:00:00AMBANK OF AMERICA 79890DINN BROS INCINTERNE - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

71.165/14/2015 12:00:00AMBANK OF AMERICA 79098LAKESHORE LEARNING M - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

71.325/14/2015 12:00:00AMBANK OF AMERICA 79351WAL-MART #0632 - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

71.405/14/2015 12:00:00AMBANK OF AMERICA 77529WALMART.COM 80096665 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARPEPPERHILL ELEMENTARY

71.435/14/2015 12:00:00AMBANK OF AMERICA 78690THE KICKIN CHICKEN W - FOOD/CATER 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

71.535/14/2015 12:00:00AMBANK OF AMERICA 78430JONES SCHOOL SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPINEHURST ELEMENTARY

71.595/14/2015 12:00:00AMBANK OF AMERICA 77883PUBLIX #824 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON ELEMENTARY

71.845/14/2015 12:00:00AMBANK OF AMERICA 79049THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

71.905/14/2015 12:00:00AMBANK OF AMERICA 79767CICI'S PIZZA/N. CHAR - FOOD/CATER 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

71.925/14/2015 12:00:00AMBANK OF AMERICA 80660AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

71.985/14/2015 12:00:00AMBANK OF AMERICA 78707STAPLES 001158 - SUPPLIES 841 - HEAD START COLLABORATIONTHOMAS MYERS II

Page 327: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

72.005/14/2015 12:00:00AMBANK OF AMERICA 78744WULBERN-KOVAL CO. - SUPPLIES 201 - TITLE I (84.010)MEMMINGER ELEMENTARY

72.105/14/2015 12:00:00AMBANK OF AMERICA 79088BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

72.125/14/2015 12:00:00AMBANK OF AMERICA 78061COURTYARD BY MARRIOT - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

72.125/14/2015 12:00:00AMBANK OF AMERICA 78083COURTYARD BY MARRIOT - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

72.125/14/2015 12:00:00AMBANK OF AMERICA 78086COURTYARD BY MARRIOT - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

72.125/14/2015 12:00:00AMBANK OF AMERICA 78181COURTYARD BY MARRIOT - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

72.125/14/2015 12:00:00AMBANK OF AMERICA 78284COURTYARD BY MARRIOT - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

72.145/14/2015 12:00:00AMBANK OF AMERICA 77619DISPLAYS2GOCOM - SUPPLIES 855 - COMMUNITY EDUCATIONSTALL COMMUNITY ED

72.205/14/2015 12:00:00AMBANK OF AMERICA 79685NASCO MAIL ORDER - SUPPLIES 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY

72.305/14/2015 12:00:00AMBANK OF AMERICA 80127AMERICAN AI 00123015 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

72.305/14/2015 12:00:00AMBANK OF AMERICA 80216AMERICAN AI 00123015 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

72.305/14/2015 12:00:00AMBANK OF AMERICA 80253AMERICAN AI 00123015 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

72.905/14/2015 12:00:00AMBANK OF AMERICA 79413USAIRWAYS 03723997 - OUT STATE 880 - TIF PROJECTOFFICE OF TCHR EFFECTIVENESS

72.995/14/2015 12:00:00AMBANK OF AMERICA 78135STAPLS71347690950000 - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY

73.165/14/2015 12:00:00AMBANK OF AMERICA 79892WAL-MART #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

73.185/14/2015 12:00:00AMBANK OF AMERICA 79504SSI SCHOOL SPECIALTY - SUPPLIES 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY

73.215/14/2015 12:00:00AMBANK OF AMERICA 77599IF ITS PAPER CHARLES - SUPPLIES 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

73.265/14/2015 12:00:00AMBANK OF AMERICA 79487WAL-MART #1748 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

73.395/14/2015 12:00:00AMBANK OF AMERICA 79579FOOD LION #0933 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSPRINGFIELD ELEMENTARY

73.435/14/2015 12:00:00AMBANK OF AMERICA 79320WM SUPERCENTER #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY

73.475/14/2015 12:00:00AMBANK OF AMERICA 79988THE KICKIN CHICKEN W - FOOD/CATER 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY

73.525/14/2015 12:00:00AMBANK OF AMERICA 77475MARRIOTT 33721 METRO - OUT STATE 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL

73.835/14/2015 12:00:00AMBANK OF AMERICA 77916DOLLAR GENERAL #1409 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

73.895/14/2015 12:00:00AMBANK OF AMERICA 78019BI-LO GROCERY #5726 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

73.935/14/2015 12:00:00AMBANK OF AMERICA 79270ORIENTAL TRADING CO - SUPPLIES 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL

73.955/14/2015 12:00:00AMBANK OF AMERICA 80625BI-LO GROCERY #5745 - SUPPLIES 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY

73.975/14/2015 12:00:00AMBANK OF AMERICA 80114PARTY CITY - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSANDERS-CLYDE ELEMENTARY

73.985/14/2015 12:00:00AMBANK OF AMERICA 80306AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

74.005/14/2015 12:00:00AMBANK OF AMERICA 78150CHICK-FIL-A #00854 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY

74.045/14/2015 12:00:00AMBANK OF AMERICA 80417DBC BLICK ART MATERI - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

Page 328: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

74.305/14/2015 12:00:00AMBANK OF AMERICA 78681STAPLS71349979890000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

74.365/14/2015 12:00:00AMBANK OF AMERICA 77492NASCO MAIL ORDER - INSTR SVS 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY

74.475/14/2015 12:00:00AMBANK OF AMERICA 79040WAL-MART #4384 - SUPPLIES 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY

74.525/14/2015 12:00:00AMBANK OF AMERICA 80405LOWES #00655 - SUPPLIES 820 - WELLNESS GRANT MUSCWEST ASHLEY HIGH SCHOOL

74.725/14/2015 12:00:00AMBANK OF AMERICA 79147DOLRTREE 3219 000321 - SUPPLIES 100 - GENERAL OPERATINGE A BURNS ELEMENTARY

74.735/14/2015 12:00:00AMBANK OF AMERICA 77581RECORDED BOOKS - SUPPLIES 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE

74.825/14/2015 12:00:00AMBANK OF AMERICA 78737LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

74.835/14/2015 12:00:00AMBANK OF AMERICA 80272CVS/PHARMACY #04263 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY

74.855/14/2015 12:00:00AMBANK OF AMERICA 78569JERSEY MIKES SUBS#70 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARLAUREL HILL PRIMARY

74.905/14/2015 12:00:00AMBANK OF AMERICA 77441MACKIN BOOK COMPANY - TEXTBOOKS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

74.955/14/2015 12:00:00AMBANK OF AMERICA 78892WILLIAMS TIRE & AU - OTHER SRVS 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

74.965/14/2015 12:00:00AMBANK OF AMERICA 79891STAPLS71354378240000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

75.005/14/2015 12:00:00AMBANK OF AMERICA 77882PAYPAL ROBINSONJOD - INSTR SVS 855 - COMMUNITY EDUCATIONCOMMUNITY SCHOOLS OFFICE

75.005/14/2015 12:00:00AMBANK OF AMERICA 78175BLK CHILDREN'S MUSEU - CURR FLDTR 841 - HEAD START COLLABORATIONTHOMAS MYERS II

75.005/14/2015 12:00:00AMBANK OF AMERICA 78532CITY YEAR INC - DUES/FEES 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

75.005/14/2015 12:00:00AMBANK OF AMERICA 80317HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

75.005/14/2015 12:00:00AMBANK OF AMERICA 80357PAYPAL MARSHALLMEM - PERIODICAL 100 - GENERAL OPERATINGASSESSMENT & EVALUATION

75.115/14/2015 12:00:00AMBANK OF AMERICA 77887DEMCO INC - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

75.315/14/2015 12:00:00AMBANK OF AMERICA 77982LAKESHORE LEARNING M - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

75.325/14/2015 12:00:00AMBANK OF AMERICA 79384LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

75.425/14/2015 12:00:00AMBANK OF AMERICA 80420OFFICE DEPOT #2233 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

75.505/14/2015 12:00:00AMBANK OF AMERICA 78301ELECTRONIX EXPRESS - SUPPLIES 100 - GENERAL OPERATINGCARIO MIDDLE

75.575/14/2015 12:00:00AMBANK OF AMERICA 78887STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL

75.695/14/2015 12:00:00AMBANK OF AMERICA 80510ANOTHER PRINTER INC - TECH SUPPL 919 - APPLE TAGSJULIAN MITCHELL ELEMENTARY

75.745/14/2015 12:00:00AMBANK OF AMERICA 80421BI-LO GROCERY #5743 - FOOD/CATER 100 - GENERAL OPERATINGMT ZION ELEMENTARY

75.785/14/2015 12:00:00AMBANK OF AMERICA 80011WAL-MART #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMATILDA F DUNSTON ELEMENTARY

75.805/14/2015 12:00:00AMBANK OF AMERICA 79819EAST BAY DELI AT U - FOOD/CATER 100 - GENERAL OPERATINGEMPLOYEE RELATIONS

75.845/14/2015 12:00:00AMBANK OF AMERICA 77557HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

75.905/14/2015 12:00:00AMBANK OF AMERICA 79724STAPLS71354122680000 - SUPPLIES 100 - GENERAL OPERATINGCOMMUNITY OUTREACH

76.075/14/2015 12:00:00AMBANK OF AMERICA 80441AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

Page 329: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

76.405/14/2015 12:00:00AMBANK OF AMERICA 77836SCHOOL HEALTH CORP - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY

76.505/14/2015 12:00:00AMBANK OF AMERICA 78054HERALD OFFICE SUPPLY - TECH SUPPL 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

76.545/14/2015 12:00:00AMBANK OF AMERICA 79157AMAZON MKTPLACE PMTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE

76.555/14/2015 12:00:00AMBANK OF AMERICA 80444WAL-MART #2348 - SUPPLIES 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY

76.675/14/2015 12:00:00AMBANK OF AMERICA 78635LOWES #00661 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

76.875/14/2015 12:00:00AMBANK OF AMERICA 77383CINTAS G92 - MGMT SVS 100 - GENERAL OPERATINGARCHIVES & RECORDS OFFICE

76.875/14/2015 12:00:00AMBANK OF AMERICA 79222SHRED-IT CHARLESTON - MGMT SVS 100 - GENERAL OPERATINGARCHIVES & RECORDS OFFICE

76.875/14/2015 12:00:00AMBANK OF AMERICA 80123SHRED-IT CHARLESTON - MGMT SVS 100 - GENERAL OPERATINGARCHIVES & RECORDS OFFICE

76.995/14/2015 12:00:00AMBANK OF AMERICA 80534STAPLS71356862950000 - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

77.045/14/2015 12:00:00AMBANK OF AMERICA 78729ACT USC Behavior Hea - DUES/FEES 100 - GENERAL OPERATINGNURSE SERVICES OFFICE

77.095/14/2015 12:00:00AMBANK OF AMERICA 77574SWEENEYS - FOOD/CATER 100 - GENERAL OPERATINGHAUT GAP MIDDLE

77.145/14/2015 12:00:00AMBANK OF AMERICA 77998DEMCO INC - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

77.255/14/2015 12:00:00AMBANK OF AMERICA 78506WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY

77.345/14/2015 12:00:00AMBANK OF AMERICA 79825STAPLS71353039810000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

77.405/14/2015 12:00:00AMBANK OF AMERICA 80537UNITED REFRIG BR #91 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

77.505/14/2015 12:00:00AMBANK OF AMERICA 78767HARRIS TEETER #0385 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

77.525/14/2015 12:00:00AMBANK OF AMERICA 79136WILLIAM V MACGILL & - SUPPLIES 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY

77.555/14/2015 12:00:00AMBANK OF AMERICA 77950AMAZON.COM - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

77.635/14/2015 12:00:00AMBANK OF AMERICA 79712WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARASHLEY RIVER ELEMENTARY

77.865/14/2015 12:00:00AMBANK OF AMERICA 77686LOWES #00661 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

77.905/14/2015 12:00:00AMBANK OF AMERICA 78388EAST BAY DELI III - FOOD/CATER 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

77.925/14/2015 12:00:00AMBANK OF AMERICA 80348KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

77.965/14/2015 12:00:00AMBANK OF AMERICA 80040DOLLAR GENERAL #1428 - SUPPLIES 100 - GENERAL OPERATINGMILITARY MAGNET ACADEMY

77.975/14/2015 12:00:00AMBANK OF AMERICA 79677STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGSCIENCE OFFICE

78.215/14/2015 12:00:00AMBANK OF AMERICA 77749FOOD LION #1097 - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGJAMES ISLAND ELEMENTARY

78.255/14/2015 12:00:00AMBANK OF AMERICA 80079FOLLETT SCHOOL SOLUT - LIB BOOKS 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY

78.275/14/2015 12:00:00AMBANK OF AMERICA 78149H & L ASIAN MARKET - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

78.655/14/2015 12:00:00AMBANK OF AMERICA 78777HARRIS TEETER #363 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

78.735/14/2015 12:00:00AMBANK OF AMERICA 78638STAPLES 001171 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARST ANDREWS ELEMENTARY

78.775/14/2015 12:00:00AMBANK OF AMERICA 80513Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY

Page 330: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

79.135/14/2015 12:00:00AMBANK OF AMERICA 78392WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY

79.135/14/2015 12:00:00AMBANK OF AMERICA 79045OFFICE DEPOT #3357 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

79.175/14/2015 12:00:00AMBANK OF AMERICA 79729PARTY CITY - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY

79.355/14/2015 12:00:00AMBANK OF AMERICA 80178STAPLS01338484510000 - SUPPLIES 201 - TITLE I (84.010)NORTH CHARLESTON HIGH

79.435/14/2015 12:00:00AMBANK OF AMERICA 80578PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

79.445/14/2015 12:00:00AMBANK OF AMERICA 80386LOWES #00539 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

79.505/14/2015 12:00:00AMBANK OF AMERICA 78017TOTALLY (866) 795-46 - SUPPLIES 844 - MISC DONATIONSE A BURNS ELEMENTARY

79.505/14/2015 12:00:00AMBANK OF AMERICA 79245AMAZON MKTPLACE PMTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE

79.525/14/2015 12:00:00AMBANK OF AMERICA 78034NASCO MAIL ORDER - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

79.545/14/2015 12:00:00AMBANK OF AMERICA 78490ENTERPRISE RENT-A-CA - OUT STATE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

79.625/14/2015 12:00:00AMBANK OF AMERICA 78327EAST BAY DELI AT U - FOOD/CATER 100 - GENERAL OPERATINGCPN AND DISTRICT 4 OFFICE

79.625/14/2015 12:00:00AMBANK OF AMERICA 79776BI-LO GROCERY #5266 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

79.655/14/2015 12:00:00AMBANK OF AMERICA 78623STAPLS71349975580000 - SUPPLIES 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY

79.685/14/2015 12:00:00AMBANK OF AMERICA 79520LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE

79.835/14/2015 12:00:00AMBANK OF AMERICA 79137RICOH USA, INC - OTH SUPPLI 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

79.915/14/2015 12:00:00AMBANK OF AMERICA 79416OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

79.945/14/2015 12:00:00AMBANK OF AMERICA 80017WM SUPERCENTER #3367 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

79.965/14/2015 12:00:00AMBANK OF AMERICA 80695AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

79.995/14/2015 12:00:00AMBANK OF AMERICA 80150VERIZON WRLS 14812-0 - SUPPLIES 100 - GENERAL OPERATINGCOMMUNICATIONS

80.005/14/2015 12:00:00AMBANK OF AMERICA 79427SKY ZONE CHARLESTO - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

80.005/14/2015 12:00:00AMBANK OF AMERICA 79511STAPLS71352895190000 - SUPPLIES 100 - GENERAL OPERATINGCHICORA ELEMENTARY

80.015/14/2015 12:00:00AMBANK OF AMERICA 79613Amazon.com - SUPPLIES 100 - GENERAL OPERATINGCOMMUNICATIONS

80.155/14/2015 12:00:00AMBANK OF AMERICA 79336AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY

80.435/14/2015 12:00:00AMBANK OF AMERICA 80169THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

80.735/14/2015 12:00:00AMBANK OF AMERICA 80493OFFICE DEPOT #1214 - SUPPLIES 201 - TITLE I (84.010)MT ZION ELEMENTARY

80.755/14/2015 12:00:00AMBANK OF AMERICA 78808FIELDS ORNAMENTAL IR - RPRS/MAINT 100 - GENERAL OPERATINGPLUMBING SHOP

80.995/14/2015 12:00:00AMBANK OF AMERICA 78374STAPLES 001171 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

81.045/14/2015 12:00:00AMBANK OF AMERICA 80105SMOKEY BONES 7569 - FOOD/CATER 100 - GENERAL OPERATINGPINEHURST ELEMENTARY

81.095/14/2015 12:00:00AMBANK OF AMERICA 78935HYATT REGENCY INDIAN - OUT STATE 201 - TITLE I (84.010)GARRETT ACADEMY OF TECHNOLOGY

81.225/14/2015 12:00:00AMBANK OF AMERICA 79918LOWES #00661 - SUPPLIES 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

Page 331: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

81.305/14/2015 12:00:00AMBANK OF AMERICA 79562MYBINDING COM - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

81.465/14/2015 12:00:00AMBANK OF AMERICA 79368STAPLES 001158 - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

81.525/14/2015 12:00:00AMBANK OF AMERICA 78458PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

81.665/14/2015 12:00:00AMBANK OF AMERICA 78400EAST BAY DELI AT U - FOOD/CATER 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS

81.765/14/2015 12:00:00AMBANK OF AMERICA 80182WM SUPERCENTER #1359 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSANDERS-CLYDE ELEMENTARY

81.815/14/2015 12:00:00AMBANK OF AMERICA 77980PARTY CITY - SUPPLIES 100 - GENERAL OPERATINGR B STALL HIGH

81.965/14/2015 12:00:00AMBANK OF AMERICA 78742DOLRTREE 2772 000277 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

81.985/14/2015 12:00:00AMBANK OF AMERICA 78840OFFICE DEPOT #1214 - SUPPLIES 100 - GENERAL OPERATINGPAYROLL OFFICE

81.995/14/2015 12:00:00AMBANK OF AMERICA 79973LJL LIBRARY JOURNALS - PERIODICAL 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

82.005/14/2015 12:00:00AMBANK OF AMERICA 78801DISTRIBUTITVE EDUCAT - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

82.005/14/2015 12:00:00AMBANK OF AMERICA 79127DUNKIN #344355 Q - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

82.275/14/2015 12:00:00AMBANK OF AMERICA 77639BARNES&NOBLE COM - TEXTBOOKS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

82.395/14/2015 12:00:00AMBANK OF AMERICA 79018MANNYS TO GO - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

82.465/14/2015 12:00:00AMBANK OF AMERICA 77993SQ QUICKFOXES.COM D - FOOD/CATER 100 - GENERAL OPERATINGCPN AND DISTRICT 4 OFFICE

82.475/14/2015 12:00:00AMBANK OF AMERICA 79603STAPLS71353604240000 - SUPPLIES 100 - GENERAL OPERATINGSCIENCE OFFICE

82.495/14/2015 12:00:00AMBANK OF AMERICA 79221PIZZA HUT 013758 - FOOD/CATER 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

82.525/14/2015 12:00:00AMBANK OF AMERICA 77486AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

82.585/14/2015 12:00:00AMBANK OF AMERICA 78670STAPLS01334006610000 - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

82.595/14/2015 12:00:00AMBANK OF AMERICA 78016BI-LO GROCERY #5743 - FOOD/CATER 100 - GENERAL OPERATINGHAUT GAP MIDDLE

82.745/14/2015 12:00:00AMBANK OF AMERICA 79750STAPLES DIRECT - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

82.785/14/2015 12:00:00AMBANK OF AMERICA 77709STAPLS71345576710000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

82.855/14/2015 12:00:00AMBANK OF AMERICA 79943WAL-MART #2348 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

83.005/14/2015 12:00:00AMBANK OF AMERICA 79248HOMEWOOD SUITES TOLE - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

83.035/14/2015 12:00:00AMBANK OF AMERICA 80293WAL-MART #1359 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARNORTH CHAS CREATIVE ARTS ELEM

83.075/14/2015 12:00:00AMBANK OF AMERICA 80309WM SUPERCENTER #632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY

83.125/14/2015 12:00:00AMBANK OF AMERICA 78654LAKESHORE LEARNING M - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

83.305/14/2015 12:00:00AMBANK OF AMERICA 80068NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

83.565/14/2015 12:00:00AMBANK OF AMERICA 78357NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

83.685/14/2015 12:00:00AMBANK OF AMERICA 78137FERGUSON ENT #23 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

83.685/14/2015 12:00:00AMBANK OF AMERICA 79962WAL-MART #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMATILDA F DUNSTON ELEMENTARY

Page 332: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

83.745/14/2015 12:00:00AMBANK OF AMERICA 77624STAPLS71345570040000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

83.785/14/2015 12:00:00AMBANK OF AMERICA 78205KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

83.815/14/2015 12:00:00AMBANK OF AMERICA 80661AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

83.915/14/2015 12:00:00AMBANK OF AMERICA 78276WAL-MART #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMT PLEASANT ACADEMY

83.965/14/2015 12:00:00AMBANK OF AMERICA 79775STAPLS01337927200000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMURRAY-LASAINE ELEMENTARY

83.975/14/2015 12:00:00AMBANK OF AMERICA 80673MCDONALD'S F24610 - FOOD/CATER 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY

83.985/14/2015 12:00:00AMBANK OF AMERICA 78007SUBWAY 031676 - SUPPLIES 201 - TITLE I (84.010)MARY FORD ELEMENTARY

84.245/14/2015 12:00:00AMBANK OF AMERICA 80030SNYDER PARTY RENTAL - OTHER SRVS 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

84.335/14/2015 12:00:00AMBANK OF AMERICA 79666WALMART.COM - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARLAMBS ELEMENTARY

84.475/14/2015 12:00:00AMBANK OF AMERICA 77790D & L PARTS CO INC # - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

84.605/14/2015 12:00:00AMBANK OF AMERICA 77808PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

84.805/14/2015 12:00:00AMBANK OF AMERICA 80519STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY

84.945/14/2015 12:00:00AMBANK OF AMERICA 79363EDUCATION WEEK - PERIODICAL 100 - GENERAL OPERATINGCOMMUNICATIONS

84.955/14/2015 12:00:00AMBANK OF AMERICA 80051PAPA ZUZU'S - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

84.965/14/2015 12:00:00AMBANK OF AMERICA 79249AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY

85.005/14/2015 12:00:00AMBANK OF AMERICA 77753ORIENTAL TRADING CO - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

85.005/14/2015 12:00:00AMBANK OF AMERICA 77754GVSU-CORE CASHIER - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

85.015/14/2015 12:00:00AMBANK OF AMERICA 79580HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

85.395/14/2015 12:00:00AMBANK OF AMERICA 78637PUBLIX #459 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH

85.465/14/2015 12:00:00AMBANK OF AMERICA 78246LAKESHORE LEARNING M - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

85.765/14/2015 12:00:00AMBANK OF AMERICA 79307WM SUPERCENTER #3367 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

85.815/14/2015 12:00:00AMBANK OF AMERICA 80678DELTA AIR 00675929 - OUT STATE 100 - GENERAL OPERATINGCHIEF INFORMATION OFFICE

85.865/14/2015 12:00:00AMBANK OF AMERICA 80146WILD WING CAFE N CHA - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY

85.925/14/2015 12:00:00AMBANK OF AMERICA 77371NASCO MAIL ORDER - SUPPLIES 201 - TITLE I (84.010)GARRETT ACADEMY OF TECHNOLOGY

85.965/14/2015 12:00:00AMBANK OF AMERICA 78995TFS NALGENECOM STORE - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH

85.975/14/2015 12:00:00AMBANK OF AMERICA 78998FORMS AND SUPPLY - A - TECH SUPPL 100 - GENERAL OPERATINGACCOUNTING OFFICE

86.105/14/2015 12:00:00AMBANK OF AMERICA 78296CAROLINA BIOLOGIC SU - SUPPLIES 100 - GENERAL OPERATINGST ANDREWS ELEMENTARY

86.165/14/2015 12:00:00AMBANK OF AMERICA 80387AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

86.185/14/2015 12:00:00AMBANK OF AMERICA 77773WM SUPERCENTER #1748 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSANGEL OAK ELEMENTARY

86.405/14/2015 12:00:00AMBANK OF AMERICA 77561AMERIPARK CHARLESTON - OUT STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

Page 333: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

86.445/14/2015 12:00:00AMBANK OF AMERICA 79229OFFICE DEPOT #1214 - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

86.545/14/2015 12:00:00AMBANK OF AMERICA 77555AC MOORE STR 68 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSPEPPERHILL ELEMENTARY

86.545/14/2015 12:00:00AMBANK OF AMERICA 77970WM SUPERCENTER #632 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

86.805/14/2015 12:00:00AMBANK OF AMERICA 77797USPS 455460045082225 - POSTAGE 100 - GENERAL OPERATINGLINCOLN HIGH

87.005/14/2015 12:00:00AMBANK OF AMERICA 78321EDIBLE ARRANGEMENTS - FOOD/CATER 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

87.005/14/2015 12:00:00AMBANK OF AMERICA 79399WAL-MART #0632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY

87.005/14/2015 12:00:00AMBANK OF AMERICA 79699STAPLS01337913350000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

87.025/14/2015 12:00:00AMBANK OF AMERICA 79632TERVIS TUMBLER 9999 - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH

87.045/14/2015 12:00:00AMBANK OF AMERICA 78341WAL-MART #0632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY

87.125/14/2015 12:00:00AMBANK OF AMERICA 78207BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

87.215/14/2015 12:00:00AMBANK OF AMERICA 78771STAPLS01336272130000 - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

87.265/14/2015 12:00:00AMBANK OF AMERICA 77560WAL-MART #1748 - SUPPLIES 844 - MISC DONATIONSBAPTIST HILL HIGH

87.275/14/2015 12:00:00AMBANK OF AMERICA 78085PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

87.315/14/2015 12:00:00AMBANK OF AMERICA 79549SHERWIN WILLIAMS #23 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

87.375/14/2015 12:00:00AMBANK OF AMERICA 80329CALIFORNIA DREAMING - FOOD/CATER 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

87.415/14/2015 12:00:00AMBANK OF AMERICA 79403LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

87.565/14/2015 12:00:00AMBANK OF AMERICA 80124Amazon.com - PERIPHERAL 829 - BOSCH COMMUNITY FUND GRANTASHLEY RIVER ELEMENTARY

87.625/14/2015 12:00:00AMBANK OF AMERICA 80598LOWES #00655 - SUPPLIES 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

87.715/14/2015 12:00:00AMBANK OF AMERICA 79925LAKESHORE LEARNING M - SUPPLIES 238 - TITLE 1 SUPPORT SCHSA C CORCORAN ELEMENTARY

87.725/14/2015 12:00:00AMBANK OF AMERICA 78262GROOVY CANDIES - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

87.945/14/2015 12:00:00AMBANK OF AMERICA 80065LAKESHORE LEARNING M - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE

87.995/14/2015 12:00:00AMBANK OF AMERICA 79223OFFICE PLAYGROUND IN - SUPPLIES 820 - WELLNESS GRANT MUSCMALCOLM C HURSEY ELEMENTARY

88.005/14/2015 12:00:00AMBANK OF AMERICA 79360PALMETTO AWARDS - SUPPLIES 100 - GENERAL OPERATINGFACILITIES AND ASSET MGMT

88.095/14/2015 12:00:00AMBANK OF AMERICA 77758UNITED RENTALS #0184 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

88.155/14/2015 12:00:00AMBANK OF AMERICA 78497SHERATON - OUT STATE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

88.185/14/2015 12:00:00AMBANK OF AMERICA 80318WM SUPERCENTER #3367 - SUPPLIES 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY

88.295/14/2015 12:00:00AMBANK OF AMERICA 77848HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

88.485/14/2015 12:00:00AMBANK OF AMERICA 78974BEST WESTERN PLUS CO - IN STATE 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS

88.625/14/2015 12:00:00AMBANK OF AMERICA 80042STAPLS71355488910000 - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

88.785/14/2015 12:00:00AMBANK OF AMERICA 77775OFFICE DEPOT #2233 - SUPPLIES 855 - COMMUNITY EDUCATIONGARRETT COMMUNITY ED

Page 334: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

88.975/14/2015 12:00:00AMBANK OF AMERICA 78482TARGET 000149 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

89.165/14/2015 12:00:00AMBANK OF AMERICA 78699THE WEBSTAURANT STOR - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

89.795/14/2015 12:00:00AMBANK OF AMERICA 78471Discount School Supp - SUPPLIES 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY

89.915/14/2015 12:00:00AMBANK OF AMERICA 78941THE HOME DEPOT 1103 - SUPPLIES 808 - STAFF RECOGNITION-SUPERINTNDCHIEF FINANCE & OPERATIONS

89.985/14/2015 12:00:00AMBANK OF AMERICA 80439STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

89.995/14/2015 12:00:00AMBANK OF AMERICA 80381BEST BUY 000051 - SUPPLIES 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS

90.005/14/2015 12:00:00AMBANK OF AMERICA 78462AGENT FEE 89006546 - OUT STATE 207 - VOCATIONAL EDUCATION (84.048)R B STALL HIGH

90.215/14/2015 12:00:00AMBANK OF AMERICA 78161STAPLES 001082 - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

90.505/14/2015 12:00:00AMBANK OF AMERICA 78698KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

90.735/14/2015 12:00:00AMBANK OF AMERICA 79438WM SUPERCENTER #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY

90.805/14/2015 12:00:00AMBANK OF AMERICA 78244WAL-MART #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARST ANDREWS ELEMENTARY

90.845/14/2015 12:00:00AMBANK OF AMERICA 80334SHERWIN WILLIAMS #27 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

90.895/14/2015 12:00:00AMBANK OF AMERICA 80103LOWES #02464 - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY

91.295/14/2015 12:00:00AMBANK OF AMERICA 77460ADVANCED VIDEO GROUP - SUPPLIES 100 - GENERAL OPERATINGDANIEL JENKINS ACADEMY

91.295/14/2015 12:00:00AMBANK OF AMERICA 78625PARTY CITY OF CHARLE - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH

91.355/14/2015 12:00:00AMBANK OF AMERICA 79306BestBuyCom7199040219 - SUPPLIES 100 - GENERAL OPERATINGCARIO MIDDLE

91.445/14/2015 12:00:00AMBANK OF AMERICA 77963PORTER PAINTS 9314 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

91.495/14/2015 12:00:00AMBANK OF AMERICA 77682WAL-MART #3367 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

91.505/14/2015 12:00:00AMBANK OF AMERICA 79859ACT USC Behavior Hea - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

91.595/14/2015 12:00:00AMBANK OF AMERICA 78407SCHOOL OUTFITTERS - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

91.615/14/2015 12:00:00AMBANK OF AMERICA 78102LOWES #02948 - SUPPLIES 844 - MISC DONATIONSLADSON ELEMENTARY

91.925/14/2015 12:00:00AMBANK OF AMERICA 79643STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGOAKLAND ELEMENTARY

91.965/14/2015 12:00:00AMBANK OF AMERICA 79928AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

92.325/14/2015 12:00:00AMBANK OF AMERICA 77393CITADEL MALL STADIUM - OTHER SRVS 220 - BEFORE & AFTER SCHOOL DAY CARST ANDREWS ELEMENTARY

92.345/14/2015 12:00:00AMBANK OF AMERICA 77691STAPLS71345586400000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

92.355/14/2015 12:00:00AMBANK OF AMERICA 80078WALMART.COM 80096665 - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

92.965/14/2015 12:00:00AMBANK OF AMERICA 79008J W PEPPER AND SON I - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH

93.445/14/2015 12:00:00AMBANK OF AMERICA 80323WM SUPERCENTER #3367 - SUPPLIES 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS

93.595/14/2015 12:00:00AMBANK OF AMERICA 80423JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

93.875/14/2015 12:00:00AMBANK OF AMERICA 78472MARCOS PIZZA - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

Page 335: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

93.875/14/2015 12:00:00AMBANK OF AMERICA 79846STAPLS71354378240000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

93.975/14/2015 12:00:00AMBANK OF AMERICA 78525KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

93.995/14/2015 12:00:00AMBANK OF AMERICA 79067STAPLES DIRECT - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARHUNLEY PARK ELEMENTARY

94.045/14/2015 12:00:00AMBANK OF AMERICA 77895NUTS.COM, INC. - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARNORTH CHAS CREATIVE ARTS ELEM

94.085/14/2015 12:00:00AMBANK OF AMERICA 80281BATTERIES PLUS #39 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

94.205/14/2015 12:00:00AMBANK OF AMERICA 79573AMAZON MKTPLACE PMTS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

94.225/14/2015 12:00:00AMBANK OF AMERICA 79425WM SUPERCENTER #1748 - SUPPLIES 844 - MISC DONATIONSWEST ASHLEY HIGH SCHOOL

94.275/14/2015 12:00:00AMBANK OF AMERICA 80029CHICK-FIL-A #1882 - SUPPLIES 201 - TITLE I (84.010)R B STALL HIGH

94.305/14/2015 12:00:00AMBANK OF AMERICA 78105CHICK-FIL-A #02281 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARMT PLEASANT ACADEMY

94.325/14/2015 12:00:00AMBANK OF AMERICA 80098LONGHORN STEAK000515 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

94.415/14/2015 12:00:00AMBANK OF AMERICA 80657LOWES #00539 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

94.485/14/2015 12:00:00AMBANK OF AMERICA 80256WAL-MART #0632 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

94.545/14/2015 12:00:00AMBANK OF AMERICA 80491WM SUPERCENTER #1359 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

94.625/14/2015 12:00:00AMBANK OF AMERICA 77869WAL-MART #1748 - SUPPLIES 820 - WELLNESS GRANT MUSCWEST ASHLEY HIGH SCHOOL

94.765/14/2015 12:00:00AMBANK OF AMERICA 77971BERRY'S WHOLESALE - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

94.795/14/2015 12:00:00AMBANK OF AMERICA 79496BARNES & NOBLE #2919 - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

95.115/14/2015 12:00:00AMBANK OF AMERICA 79559WM SUPERCENTER #4384 - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

95.185/14/2015 12:00:00AMBANK OF AMERICA 78427WM SUPERCENTER #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY

95.245/14/2015 12:00:00AMBANK OF AMERICA 77502HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

95.345/14/2015 12:00:00AMBANK OF AMERICA 79744FAT HEN - FOOD/CATER 100 - GENERAL OPERATINGHAUT GAP MIDDLE

95.415/14/2015 12:00:00AMBANK OF AMERICA 78174HARRIS TEETER #0277 - SUPPLIES 844 - MISC DONATIONSLOW COUNTRY TECH

95.525/14/2015 12:00:00AMBANK OF AMERICA 78684STAPLS71349926130000 - TECH SUPPL 201 - TITLE I (84.010)MATILDA F DUNSTON ELEMENTARY

96.005/14/2015 12:00:00AMBANK OF AMERICA 78353LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

96.215/14/2015 12:00:00AMBANK OF AMERICA 78589ETAHAND2MIND - IN STATE 344 - ACADEMIC/ARTISTICALLY ADVANCEDGIFTED & TALENTED OFFICE

96.255/14/2015 12:00:00AMBANK OF AMERICA 78678CITY ELECTRIC #19 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

96.275/14/2015 12:00:00AMBANK OF AMERICA 79887LOWES #00661 - SUPPLIES 820 - WELLNESS GRANT MUSCFORT JOHNSON MIDDLE

96.425/14/2015 12:00:00AMBANK OF AMERICA 79358AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY

96.425/14/2015 12:00:00AMBANK OF AMERICA 80430AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

96.485/14/2015 12:00:00AMBANK OF AMERICA 79291JASON'S DELI CHL #19 - SUPPLIES 100 - GENERAL OPERATINGST JOHN'S HIGH

96.515/14/2015 12:00:00AMBANK OF AMERICA 80267PANERA BREAD #4381 - FOOD/CATER 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM

Page 336: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

97.505/14/2015 12:00:00AMBANK OF AMERICA 78119STAPLS01335115430000 - SUPPLIES 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

97.555/14/2015 12:00:00AMBANK OF AMERICA 77884KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

97.685/14/2015 12:00:00AMBANK OF AMERICA 78651WM SUPERCENTER #1359 - FOOD/CATER 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL

97.745/14/2015 12:00:00AMBANK OF AMERICA 77943OFFICE DEPOT #1214 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHAS COUNTY SCHOOL OF THE ARTS

97.855/14/2015 12:00:00AMBANK OF AMERICA 80580TJMAXX #0388 - SUPPLIES 820 - WELLNESS GRANT MUSCWEST ASHLEY HIGH SCHOOL

97.915/14/2015 12:00:00AMBANK OF AMERICA 80337AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

98.005/14/2015 12:00:00AMBANK OF AMERICA 78461APL APPLE ONLINE STO - TECH SUPPL 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

98.005/14/2015 12:00:00AMBANK OF AMERICA 79865USPS 451486024298022 - POSTAGE 100 - GENERAL OPERATINGCHICORA ELEMENTARY

98.005/14/2015 12:00:00AMBANK OF AMERICA 80164USPS 451487024298024 - POSTAGE 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

98.065/14/2015 12:00:00AMBANK OF AMERICA 80476HARRIS TEETER #0365 - FOOD/CATER 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

98.195/14/2015 12:00:00AMBANK OF AMERICA 80426LAKESHORE LEARNING M - SUPPLIES 238 - TITLE 1 SUPPORT SCHSA C CORCORAN ELEMENTARY

98.195/14/2015 12:00:00AMBANK OF AMERICA 80712AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

98.555/14/2015 12:00:00AMBANK OF AMERICA 79075CHICK-FIL-A #00654 - FOOD/CATER 100 - GENERAL OPERATINGPINEHURST ELEMENTARY

98.565/14/2015 12:00:00AMBANK OF AMERICA 79314KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

98.945/14/2015 12:00:00AMBANK OF AMERICA 80640STAPLS71356645660000 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM

99.005/14/2015 12:00:00AMBANK OF AMERICA 76874AmazonPrime Membersh - SUPPLIES 100 - GENERAL OPERATINGMT ZION ELEMENTARY

99.055/14/2015 12:00:00AMBANK OF AMERICA 79159CHARLESTON INT843010 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

99.065/14/2015 12:00:00AMBANK OF AMERICA 80507STAPLS71356862950000 - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

99.135/14/2015 12:00:00AMBANK OF AMERICA 80137AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

99.195/14/2015 12:00:00AMBANK OF AMERICA 79708HOBART SERVICE-SE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

99.245/14/2015 12:00:00AMBANK OF AMERICA 78486ACT USC Behavior Hea - IN STATE 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY

99.395/14/2015 12:00:00AMBANK OF AMERICA 77550JASON'S DELI CHL #19 - SUPPLIES 100 - GENERAL OPERATINGST JOHN'S HIGH

99.395/14/2015 12:00:00AMBANK OF AMERICA 78337JASON'S DELI CHL #19 - SUPPLIES 100 - GENERAL OPERATINGST JOHN'S HIGH

99.395/14/2015 12:00:00AMBANK OF AMERICA 80274JASON'S DELI CHL #19 - SUPPLIES 100 - GENERAL OPERATINGST JOHN'S HIGH

99.615/14/2015 12:00:00AMBANK OF AMERICA 79645WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARANGEL OAK ELEMENTARY

99.715/14/2015 12:00:00AMBANK OF AMERICA 79242STAPLS71351505680000 - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

99.755/14/2015 12:00:00AMBANK OF AMERICA 79250WAL-MART #1359 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

99.755/14/2015 12:00:00AMBANK OF AMERICA 80315SCHOOL HEALTH CORP - SUPPLIES 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY

99.815/14/2015 12:00:00AMBANK OF AMERICA 80230HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

99.905/14/2015 12:00:00AMBANK OF AMERICA 77952STAPLS01334575660000 - SUPPLIES 201 - TITLE I (84.010)HUNLEY PARK ELEMENTARY

Page 337: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

99.905/14/2015 12:00:00AMBANK OF AMERICA 79969STAPLS01338323470010 - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

99.985/14/2015 12:00:00AMBANK OF AMERICA 78915LEARNING RESOURCES - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

99.985/14/2015 12:00:00AMBANK OF AMERICA 79185STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

99.995/14/2015 12:00:00AMBANK OF AMERICA 78165OFFICE DEPOT #3357 - TECH SUPPL 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY

99.995/14/2015 12:00:00AMBANK OF AMERICA 78224OFFICE DEPOT #3357 - TECH SUPPL 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY

99.995/14/2015 12:00:00AMBANK OF AMERICA 78303TARGET 000182 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

99.995/14/2015 12:00:00AMBANK OF AMERICA 79733NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

100.005/14/2015 12:00:00AMBANK OF AMERICA 77744STAPLS01334006600000 - SUPPLIES 100 - GENERAL OPERATINGHAUT GAP MIDDLE

100.005/14/2015 12:00:00AMBANK OF AMERICA 77768PUBLIX #483 - SUPPLIES 844 - MISC DONATIONSPEPPERHILL ELEMENTARY

100.005/14/2015 12:00:00AMBANK OF AMERICA 77854BARNES & NOBLE #2919 - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

100.005/14/2015 12:00:00AMBANK OF AMERICA 78316ACT USC Behavior Hea - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY

100.005/14/2015 12:00:00AMBANK OF AMERICA 78330PAYPAL ROBINSONJOD - INSTR SVS 855 - COMMUNITY EDUCATIONSTALL COMMUNITY ED

100.005/14/2015 12:00:00AMBANK OF AMERICA 78522VOLOGY INC - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY

100.005/14/2015 12:00:00AMBANK OF AMERICA 78580USPS POSTAGE (INTERN - POSTAGE 100 - GENERAL OPERATINGHUMAN RESOURCES

100.005/14/2015 12:00:00AMBANK OF AMERICA 79678TLF CREECHS FLORIST - SUPPLIES 100 - GENERAL OPERATINGE B ELLINGTON ELEMENTARY

100.005/14/2015 12:00:00AMBANK OF AMERICA 79700360 TRAINING(ECOMMER - SUPPLIES 100 - GENERAL OPERATINGR B STALL HIGH

100.005/14/2015 12:00:00AMBANK OF AMERICA 79751NO TEARS LEARNING IN - SUPPLIES 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY

100.005/14/2015 12:00:00AMBANK OF AMERICA 79899COMMUNITIES IN SCHOO - OTHER SRVS 100 - GENERAL OPERATINGCOMMUNICATIONS

100.245/14/2015 12:00:00AMBANK OF AMERICA 80393LAKESHORE LEARNING M - SUPPLIES 238 - TITLE 1 SUPPORT SCHSA C CORCORAN ELEMENTARY

100.265/14/2015 12:00:00AMBANK OF AMERICA 77419SSI SCHOOL SPECIALTY - SUPPLIES 201 - TITLE I (84.010)ST JAMES-SANTEE ELEMENTARY

100.585/14/2015 12:00:00AMBANK OF AMERICA 79937ORIENTAL TRADING CO - SUPPLIES 100 - GENERAL OPERATINGGUIDANCE & COUNSELING

100.625/14/2015 12:00:00AMBANK OF AMERICA 78639STAPLS71349984630000 - SUPPLIES 201 - TITLE I (84.010)GARRETT ACADEMY OF TECHNOLOGY

100.685/14/2015 12:00:00AMBANK OF AMERICA 78768BRODART SUPPLIES - SUPPLIES 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY

100.725/14/2015 12:00:00AMBANK OF AMERICA 79596SOCIAL STUDIES SCH S - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

100.805/14/2015 12:00:00AMBANK OF AMERICA 80582PAYPAL DELTA EDUC - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

100.835/14/2015 12:00:00AMBANK OF AMERICA 80568AMAZON MKTPLACE PMTS - TEXTBOOKS 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY

101.055/14/2015 12:00:00AMBANK OF AMERICA 78331AC MOORE STR 68 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY

101.205/14/2015 12:00:00AMBANK OF AMERICA 78684STAPLS71349926130000 - SUPPLIES 201 - TITLE I (84.010)MATILDA F DUNSTON ELEMENTARY

101.465/14/2015 12:00:00AMBANK OF AMERICA 77631CHRISTMASLI - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

101.525/14/2015 12:00:00AMBANK OF AMERICA 79823LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

Page 338: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

101.545/14/2015 12:00:00AMBANK OF AMERICA 80607STAPLES DIRECT - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

101.685/14/2015 12:00:00AMBANK OF AMERICA 79072THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

101.885/14/2015 12:00:00AMBANK OF AMERICA 78187HARVARD SQUARE HOTEL - IN STATE 100 - GENERAL OPERATINGCHIEF INFORMATION OFFICE

102.355/14/2015 12:00:00AMBANK OF AMERICA 79535DOLRTREE 825 000082 - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

102.675/14/2015 12:00:00AMBANK OF AMERICA 77740SIGN IT QUICK INC. - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

102.805/14/2015 12:00:00AMBANK OF AMERICA 80606IN PALMETTO AWARDS - SUPPLIES 808 - STAFF RECOGNITION-SUPERINTNDCHIEF FINANCE & OPERATIONS

103.175/14/2015 12:00:00AMBANK OF AMERICA 80503THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

103.285/14/2015 12:00:00AMBANK OF AMERICA 78903WW GRAINGER - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

103.315/14/2015 12:00:00AMBANK OF AMERICA 80431AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

103.325/14/2015 12:00:00AMBANK OF AMERICA 79499KAPLAN EARLY LEARN - SUPPLIES 841 - HEAD START COLLABORATIONW B GOODWIN ELEMENTARY

103.445/14/2015 12:00:00AMBANK OF AMERICA 79007DEMCO INC - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

103.455/14/2015 12:00:00AMBANK OF AMERICA 80368GLIDDEN PRO 8156 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

103.605/14/2015 12:00:00AMBANK OF AMERICA 78097PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

103.865/14/2015 12:00:00AMBANK OF AMERICA 79063Shahjee Solar Intern - SUPPLIES 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

103.925/14/2015 12:00:00AMBANK OF AMERICA 78896HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

103.995/14/2015 12:00:00AMBANK OF AMERICA 80452Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

103.995/14/2015 12:00:00AMBANK OF AMERICA 80504Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

104.005/14/2015 12:00:00AMBANK OF AMERICA 79490HYATT PLACE COLUMBIA - IN STATE 100 - GENERAL OPERATINGHUMAN RESOURCES

104.155/14/2015 12:00:00AMBANK OF AMERICA 79025AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE

104.265/14/2015 12:00:00AMBANK OF AMERICA 77914THE KICKIN CHICKEN D - FOOD/CATER 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

104.445/14/2015 12:00:00AMBANK OF AMERICA 79234STAPLS71351480470000 - SUPPLIES 100 - GENERAL OPERATINGCOMMUNICATIONS

104.525/14/2015 12:00:00AMBANK OF AMERICA 79919FORMS AND SUPPLY - A - SUPPLIES 100 - GENERAL OPERATINGHUNLEY PARK ELEMENTARY

104.565/14/2015 12:00:00AMBANK OF AMERICA 79789SIGN IT QUICK INC. - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

104.665/14/2015 12:00:00AMBANK OF AMERICA 80143DOLLAR RENT-A-CAR MI - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

104.705/14/2015 12:00:00AMBANK OF AMERICA 78106STAPLS71348085060000 - SUPPLIES 841 - HEAD START COLLABORATIONST JAMES-SANTEE ELEMENTARY

104.705/14/2015 12:00:00AMBANK OF AMERICA 80356HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

104.945/14/2015 12:00:00AMBANK OF AMERICA 80555WM SUPERCENTER #3367 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

104.945/14/2015 12:00:00AMBANK OF AMERICA 80558WM SUPERCENTER #3367 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

104.945/14/2015 12:00:00AMBANK OF AMERICA 80566WAL-MART #3367 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

104.945/14/2015 12:00:00AMBANK OF AMERICA 80602WM SUPERCENTER #3367 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

Page 339: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

104.945/14/2015 12:00:00AMBANK OF AMERICA 80612WAL-MART #3367 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

104.945/14/2015 12:00:00AMBANK OF AMERICA 80707WAL-MART #3367 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

104.955/14/2015 12:00:00AMBANK OF AMERICA 78056TLF CREECHS FLORIST - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

105.005/14/2015 12:00:00AMBANK OF AMERICA 78891COURTYARD BY MARRIOT - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

105.005/14/2015 12:00:00AMBANK OF AMERICA 79590COOK AND BOARDMAN - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

105.085/14/2015 12:00:00AMBANK OF AMERICA 79491KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

105.225/14/2015 12:00:00AMBANK OF AMERICA 79720HOBART SERVICE-SE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

105.555/14/2015 12:00:00AMBANK OF AMERICA 77762ORIENTAL TRADING CO - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

106.005/14/2015 12:00:00AMBANK OF AMERICA 77465BATH & BODY WORKS 21 - SUPPLIES 844 - MISC DONATIONSMORNINGSIDE MIDDLE

106.335/14/2015 12:00:00AMBANK OF AMERICA 79628MUSIC & ARTS CENTER - SUPPLIES 839 - G/T SUMMER SMAARTSCHOOL-WIDE ACCOUNTS

106.505/14/2015 12:00:00AMBANK OF AMERICA 78806HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

106.805/14/2015 12:00:00AMBANK OF AMERICA 78344BI-LO GROCERY #5410 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARGOV JAMES B EDWARDS ELEMENTARY

106.865/14/2015 12:00:00AMBANK OF AMERICA 78346WAL-MART #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

107.115/14/2015 12:00:00AMBANK OF AMERICA 80567ARTIST AND CRAFTSMAN - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHAS COUNTY SCHOOL OF THE ARTS

107.135/14/2015 12:00:00AMBANK OF AMERICA 79453THE ADAIR GROUP - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARLAMBS ELEMENTARY

107.285/14/2015 12:00:00AMBANK OF AMERICA 80613PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

107.315/14/2015 12:00:00AMBANK OF AMERICA 77471STAPLS01331270710000 - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY

107.565/14/2015 12:00:00AMBANK OF AMERICA 80575STAPLS71357504460000 - SUPPLIES 100 - GENERAL OPERATINGASSESSMENT & EVALUATION

107.575/14/2015 12:00:00AMBANK OF AMERICA 78288BI-LO GROCERY #5266 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

107.835/14/2015 12:00:00AMBANK OF AMERICA 79960LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

107.885/14/2015 12:00:00AMBANK OF AMERICA 77507WM SUPERCENTER #1359 - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

107.925/14/2015 12:00:00AMBANK OF AMERICA 78951ROYALL ACE HARDWARE - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

108.005/14/2015 12:00:00AMBANK OF AMERICA 77696SMITH FAMILY CLEANER - OTHER SRVS 100 - GENERAL OPERATINGCOMMUNICATIONS

108.005/14/2015 12:00:00AMBANK OF AMERICA 78051SIGN IT QUICK INC. - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

108.005/14/2015 12:00:00AMBANK OF AMERICA 80418HAMPTON INN AND SUIT - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

108.225/14/2015 12:00:00AMBANK OF AMERICA 78994SOUTHERN LUMBER & MI - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

108.245/14/2015 12:00:00AMBANK OF AMERICA 79152WALMART.COM 80096665 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARNORTH CHAS CREATIVE ARTS ELEM

108.465/14/2015 12:00:00AMBANK OF AMERICA 77562ACT USC Behavior Hea - IN STATE 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

108.465/14/2015 12:00:00AMBANK OF AMERICA 77755OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGBURKE HIGH

108.465/14/2015 12:00:00AMBANK OF AMERICA 77935ACT USC Behavior Hea - IN STATE 338 - EIA AT RISK STUDENT LEARNINGNORTH CHAS CREATIVE ARTS ELEM

Page 340: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

108.465/14/2015 12:00:00AMBANK OF AMERICA 78630ACT USC Behavior Hea - SUPPLIES 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY

108.465/14/2015 12:00:00AMBANK OF AMERICA 78738ACT USC Behavior Hea - OTHER SRVS 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

108.465/14/2015 12:00:00AMBANK OF AMERICA 78782ACT USC Behavior Hea - OUT STATE 100 - GENERAL OPERATINGGUIDANCE & COUNSELING

108.505/14/2015 12:00:00AMBANK OF AMERICA 79602GALLOWAY'S TROPHY WO - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

108.505/14/2015 12:00:00AMBANK OF AMERICA 79910TEACHSTONE - SUPPLIES 100 - GENERAL OPERATINGCHILD DEV OFFICE

108.835/14/2015 12:00:00AMBANK OF AMERICA 80299HARRIS TEETER #0087 - FOOD/CATER 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY

108.925/14/2015 12:00:00AMBANK OF AMERICA 80363KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

109.025/14/2015 12:00:00AMBANK OF AMERICA 77499THE TRANE COMPANY - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

109.125/14/2015 12:00:00AMBANK OF AMERICA 78417LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

109.455/14/2015 12:00:00AMBANK OF AMERICA 79026LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

109.475/14/2015 12:00:00AMBANK OF AMERICA 77411ORIENTAL TRADING CO - SUPPLIES 820 - WELLNESS GRANT MUSCJENNIE MOORE ELEMENTARY

109.565/14/2015 12:00:00AMBANK OF AMERICA 79561WALMART.COM 80096665 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

109.885/14/2015 12:00:00AMBANK OF AMERICA 77904LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

109.945/14/2015 12:00:00AMBANK OF AMERICA 80025TCT PROM NITE - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

109.995/14/2015 12:00:00AMBANK OF AMERICA 78628OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGJANE EDWARDS ELEMENTARY

109.995/14/2015 12:00:00AMBANK OF AMERICA 79680BI-LO GROCERY #5448 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJAMES ISLAND ELEMENTARY

109.995/14/2015 12:00:00AMBANK OF AMERICA 79807BEST BUY MHT 000112 - TECH SUPPL 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

110.005/14/2015 12:00:00AMBANK OF AMERICA 071-AUSC EMALL - IN STATE 207 - VOCATIONAL EDUCATION (84.048)LINCOLN HIGH

110.005/14/2015 12:00:00AMBANK OF AMERICA 071-BUSC EMALL - IN STATE 100 - GENERAL OPERATINGLINCOLN HIGH

110.005/14/2015 12:00:00AMBANK OF AMERICA 78652USC EMALL - IN STATE 207 - VOCATIONAL EDUCATION (84.048)R B STALL HIGH

110.005/14/2015 12:00:00AMBANK OF AMERICA 78811ADVANCED DOOR SYSTEM - OTHER SRVS 100 - GENERAL OPERATINGCARPENTRY SHOP

110.005/14/2015 12:00:00AMBANK OF AMERICA 79017USC EMALL - IN STATE 378 - HIGH SCHOOLS THAT WORKADVANCED STUDIES WEST ASHLEY

110.005/14/2015 12:00:00AMBANK OF AMERICA 79230USC EMALL - IN STATE 207 - VOCATIONAL EDUCATION (84.048)MILITARY MAGNET ACADEMY

110.275/14/2015 12:00:00AMBANK OF AMERICA 79714SNPFINGERONLINEFOODO - FOOD/CATER 302 - ADEPTOFFICE OF TCHR EFFECTIVENESS

110.425/14/2015 12:00:00AMBANK OF AMERICA 77429W H PLATTS COMPANY - TECH SUPPL 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

110.485/14/2015 12:00:00AMBANK OF AMERICA 77985NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

110.505/14/2015 12:00:00AMBANK OF AMERICA 78355VSC FIRE & SECURITY - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

110.925/14/2015 12:00:00AMBANK OF AMERICA 79002STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

111.035/14/2015 12:00:00AMBANK OF AMERICA 79191DOLRTREE 3054 000305 - SUPPLIES 100 - GENERAL OPERATINGE A BURNS ELEMENTARY

111.275/14/2015 12:00:00AMBANK OF AMERICA 80495AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

Page 341: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

111.365/14/2015 12:00:00AMBANK OF AMERICA 80343236 C-K CHARLES - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

111.455/14/2015 12:00:00AMBANK OF AMERICA 78297KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

111.505/14/2015 12:00:00AMBANK OF AMERICA 79214BARNES&NOBLE COM - TEXTBOOKS 201 - TITLE I (84.010)R B STALL HIGH

111.765/14/2015 12:00:00AMBANK OF AMERICA 70072PITSCO INC - SUPPLIES 844 - MISC DONATIONSMILITARY MAGNET ACADEMY

111.785/14/2015 12:00:00AMBANK OF AMERICA 77852STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

111.875/14/2015 12:00:00AMBANK OF AMERICA 80140NASCO MAIL ORDER - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

112.155/14/2015 12:00:00AMBANK OF AMERICA 77964STAPLS71346874680000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

112.485/14/2015 12:00:00AMBANK OF AMERICA 79770LAKESHORE LEARNING M - SUPPLIES 238 - TITLE 1 SUPPORT SCHSA C CORCORAN ELEMENTARY

112.505/14/2015 12:00:00AMBANK OF AMERICA 78999CHARLESTON CNTY PARK - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLSANGEL OAK ELEMENTARY

112.615/14/2015 12:00:00AMBANK OF AMERICA 78688FOLLETT SCHOOL SOLUT - LIB BOOKS 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

112.855/14/2015 12:00:00AMBANK OF AMERICA 78702WM SUPERCENTER #632 - TECH SUPPL 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY

113.105/14/2015 12:00:00AMBANK OF AMERICA 78651WM SUPERCENTER #1359 - SUPPLIES 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL

113.455/14/2015 12:00:00AMBANK OF AMERICA 78442HOBART SERVICE-SE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

113.575/14/2015 12:00:00AMBANK OF AMERICA 78831ROSS PRINTING - PRINT/BIND 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY

113.575/14/2015 12:00:00AMBANK OF AMERICA 79929ROSS PRINTING - PRINT/BIND 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

113.585/14/2015 12:00:00AMBANK OF AMERICA 80552BI-LO GROCERY #5745 - FOOD/CATER 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

113.715/14/2015 12:00:00AMBANK OF AMERICA 77628STAPLS71345684850000 - SUPPLIES 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

113.885/14/2015 12:00:00AMBANK OF AMERICA 78499OFFICE DEPOT #1214 - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY

113.945/14/2015 12:00:00AMBANK OF AMERICA 78634WAL-MART #0632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY

113.975/14/2015 12:00:00AMBANK OF AMERICA 78214LAKESHORE LEARNING M - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

114.375/14/2015 12:00:00AMBANK OF AMERICA 77589STAPLS71345582470000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

114.455/14/2015 12:00:00AMBANK OF AMERICA 79308HAMPTON INN I-20 CLE - INSTR PROG 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

114.455/14/2015 12:00:00AMBANK OF AMERICA 79347HAMPTON INN I-20 CLE - INSTR PROG 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

114.645/14/2015 12:00:00AMBANK OF AMERICA 79993STAPLS01338934430000 - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

114.765/14/2015 12:00:00AMBANK OF AMERICA 79321WW GRAINGER - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

115.005/14/2015 12:00:00AMBANK OF AMERICA 78924AMAZON MKTPLACE PMTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE

115.245/14/2015 12:00:00AMBANK OF AMERICA 79841NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

115.685/14/2015 12:00:00AMBANK OF AMERICA 78611WM SUPERCENTER #632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY

115.815/14/2015 12:00:00AMBANK OF AMERICA 80313KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

115.815/14/2015 12:00:00AMBANK OF AMERICA 80484KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

Page 342: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

115.905/14/2015 12:00:00AMBANK OF AMERICA 79703STAPLS01337927200000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMURRAY-LASAINE ELEMENTARY

115.925/14/2015 12:00:00AMBANK OF AMERICA 78612BATTERIES PLUS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY

116.095/14/2015 12:00:00AMBANK OF AMERICA 78839PARTY CITY - SUPPLIES 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM

116.205/14/2015 12:00:00AMBANK OF AMERICA 79371SNYDER PARTY RENTAL - SUPPLIES 100 - GENERAL OPERATINGST JOHN'S HIGH

116.255/14/2015 12:00:00AMBANK OF AMERICA 78470WM SUPERCENTER #3367 - SUPPLIES 201 - TITLE I (84.010)NORTH CHARLESTON HIGH

116.615/14/2015 12:00:00AMBANK OF AMERICA 78397CARSON DELLOSA - SUPPLIES 238 - TITLE 1 SUPPORT SCHSA C CORCORAN ELEMENTARY

116.805/14/2015 12:00:00AMBANK OF AMERICA 79609PRINT CHARLESTON - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

116.885/14/2015 12:00:00AMBANK OF AMERICA 79181GALLOWAY'S TROPHY WO - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHICORA ELEMENTARY

116.945/14/2015 12:00:00AMBANK OF AMERICA 80469OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

116.975/14/2015 12:00:00AMBANK OF AMERICA 78264OFFICE DEPOT #3357 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY

117.505/14/2015 12:00:00AMBANK OF AMERICA 79415WAL-MART #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMT PLEASANT ACADEMY

117.795/14/2015 12:00:00AMBANK OF AMERICA 78502HERALD OFFICE SUPPLY - SUPPLIES 574 - ONE CENT SALES TAXCAPITAL IMPROVEMENT

117.845/14/2015 12:00:00AMBANK OF AMERICA 77757LOWES #02948 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSPEPPERHILL ELEMENTARY

117.875/14/2015 12:00:00AMBANK OF AMERICA 79486ADVANTAGE CAR # 4404 - OUT STATE 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

117.945/14/2015 12:00:00AMBANK OF AMERICA 79365Discount School Supp - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

118.185/14/2015 12:00:00AMBANK OF AMERICA 80062SAMS INTERNET - SUPPLIES 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM

118.295/14/2015 12:00:00AMBANK OF AMERICA 78800WM SUPERCENTER #2348 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMURRAY-LASAINE ELEMENTARY

118.325/14/2015 12:00:00AMBANK OF AMERICA 79620CCL CTR CREAT LEAD U - SUPPLIES 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY

118.505/14/2015 12:00:00AMBANK OF AMERICA 77743PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

118.755/14/2015 12:00:00AMBANK OF AMERICA 77960PARTY CITY - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSTALL COMMUNITY ED

118.805/14/2015 12:00:00AMBANK OF AMERICA 79259PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

118.815/14/2015 12:00:00AMBANK OF AMERICA 80407STAPLS01339564100000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGSUMMIT PROGRAM

119.005/14/2015 12:00:00AMBANK OF AMERICA 80573HARVARD EVENT MANAGE - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

119.005/14/2015 12:00:00AMBANK OF AMERICA 80667HARVARD EVENT MANAGE - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

119.085/14/2015 12:00:00AMBANK OF AMERICA 79672GCI MUSICARTS.COM - SUPPLIES 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM

119.135/14/2015 12:00:00AMBANK OF AMERICA 77514WM SUPERCENTER #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSULLIVAN'S ISLAND ELEMENTARY

119.375/14/2015 12:00:00AMBANK OF AMERICA 79682HARRIS TEETER #363 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

119.785/14/2015 12:00:00AMBANK OF AMERICA 77433Amazon.com - SUPPLIES 100 - GENERAL OPERATINGENERGY SERVICES

119.805/14/2015 12:00:00AMBANK OF AMERICA 77427WWW.NEWEGG.COM - SUPPLIES 100 - GENERAL OPERATINGJANE EDWARDS ELEMENTARY

119.885/14/2015 12:00:00AMBANK OF AMERICA 77704JONES SCHOOL SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPINEHURST ELEMENTARY

Page 343: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

119.955/14/2015 12:00:00AMBANK OF AMERICA 79373HOLIDAY INN EXPRESS - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY

119.955/14/2015 12:00:00AMBANK OF AMERICA 79374HOLIDAY INN EXPRESS - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY

119.955/14/2015 12:00:00AMBANK OF AMERICA 79377HOLIDAY INN EXPRESS - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY

119.955/14/2015 12:00:00AMBANK OF AMERICA 79383HOLIDAY INN EXPRESS - IN STATE 371 - PALMETTO PRIORITYMEMMINGER ELEMENTARY

119.985/14/2015 12:00:00AMBANK OF AMERICA 80556Amazon.com - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

119.995/14/2015 12:00:00AMBANK OF AMERICA 78156PHYSICAL EDUCATION E - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLESTON PROGRESSIVE SCHOOL

119.995/14/2015 12:00:00AMBANK OF AMERICA 79141OFFICE DEPOT #5910 - SUPPLIES 201 - TITLE I (84.010)MARY FORD ELEMENTARY

120.005/14/2015 12:00:00AMBANK OF AMERICA 77799CALIMASTER - RPRS/MAINT 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

120.005/14/2015 12:00:00AMBANK OF AMERICA 79749JIM N NICKS CENTRE P - FOOD/CATER 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE

120.005/14/2015 12:00:00AMBANK OF AMERICA 79781COMMUNITIES IN SCHOO - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

120.895/14/2015 12:00:00AMBANK OF AMERICA 79814BI-LO GROCERY #5286 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

120.945/14/2015 12:00:00AMBANK OF AMERICA 79933HOME TEAM BBQ CATERI - FOOD/CATER 881 - CORNERSTONE MEDICAID NURSESNURSE SERVICES OFFICE

120.995/14/2015 12:00:00AMBANK OF AMERICA 77432STAPLS71336014990000 - PERIPHERAL 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

120.995/14/2015 12:00:00AMBANK OF AMERICA 77829STAPLES 001171 - TECH SUPPL 100 - GENERAL OPERATINGARCHIVES & RECORDS OFFICE

121.385/14/2015 12:00:00AMBANK OF AMERICA 79958WWW.DICKSSPORTNGGOOD - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

121.385/14/2015 12:00:00AMBANK OF AMERICA 79998WWW.DICKSSPORTNGGOOD - SUPPLIES 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

121.775/14/2015 12:00:00AMBANK OF AMERICA 79584MCDONALD'S F28877 - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

121.785/14/2015 12:00:00AMBANK OF AMERICA 80205HOLIDAY INN - IN STATE 100 - GENERAL OPERATINGGIFTED & TALENTED OFFICE

121.795/14/2015 12:00:00AMBANK OF AMERICA 79421OLLIES BARGAIN OUTLE - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARCHARLES PINCKNEY ELEMENTARY

122.005/14/2015 12:00:00AMBANK OF AMERICA 77633ACADEMIC THERAPY PUB - LIB BOOKS 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

122.045/14/2015 12:00:00AMBANK OF AMERICA 79334WM SUPERCENTER #3367 - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

122.065/14/2015 12:00:00AMBANK OF AMERICA 78603ROSS PRINTING - PRINT/BIND 394 - EEDA AT RISK FUNDINGGUIDANCE & COUNSELING

122.365/14/2015 12:00:00AMBANK OF AMERICA 80629STAPLES DIRECT - OUT STATE 100 - GENERAL OPERATINGHUMAN RESOURCES

122.495/14/2015 12:00:00AMBANK OF AMERICA 79738CALIFORNIA DREAMING - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

122.545/14/2015 12:00:00AMBANK OF AMERICA 78289GEORGIA TECH HOTEL & - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

122.595/14/2015 12:00:00AMBANK OF AMERICA 77451PAY MOUNTAIN LODGING - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

122.705/14/2015 12:00:00AMBANK OF AMERICA 79145PUREBUTTONS - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

122.955/14/2015 12:00:00AMBANK OF AMERICA 79990AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

123.015/14/2015 12:00:00AMBANK OF AMERICA 79070AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE

123.045/14/2015 12:00:00AMBANK OF AMERICA 80524SC.GOV - OTHER SRVS 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

Page 344: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

123.075/14/2015 12:00:00AMBANK OF AMERICA 77504MONTESSORIRD - SUPPLIES 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS

123.365/14/2015 12:00:00AMBANK OF AMERICA 79877SELLARS HARDWARE - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

123.515/14/2015 12:00:00AMBANK OF AMERICA 78553HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

123.715/14/2015 12:00:00AMBANK OF AMERICA 79630PETCO 2506 635250 - SUPPLIES 829 - BOSCH COMMUNITY FUND GRANTNORTHWOODS MIDDLE SCHOOL

123.765/14/2015 12:00:00AMBANK OF AMERICA 78776TST STICKY MT PLEAS - FOOD/CATER 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL

123.835/14/2015 12:00:00AMBANK OF AMERICA 80394CHICK-FIL-A #1882 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSHUNLEY PARK ELEMENTARY

123.955/14/2015 12:00:00AMBANK OF AMERICA 77583CENTURYNOVELTY COM - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY

123.985/14/2015 12:00:00AMBANK OF AMERICA 79318SSI CLASSROOM DIRECT - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

124.125/14/2015 12:00:00AMBANK OF AMERICA 80128POSTNET - PRINT/BIND 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

124.485/14/2015 12:00:00AMBANK OF AMERICA 78674Amazon.com - SUPPLIES 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY

124.755/14/2015 12:00:00AMBANK OF AMERICA 77548PLANK ROAD PUBLISHIN - SUPPLIES 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY

124.955/14/2015 12:00:00AMBANK OF AMERICA 78241AMAZON MKTPLACE PMTS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCHARLES PINCKNEY ELEMENTARY

125.175/14/2015 12:00:00AMBANK OF AMERICA 80508EAST BAY DELI - FOOD/CATER 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

125.235/14/2015 12:00:00AMBANK OF AMERICA 77844WILLIAM V MACGILL & - SUPPLIES 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL

125.325/14/2015 12:00:00AMBANK OF AMERICA 80470LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

125.355/14/2015 12:00:00AMBANK OF AMERICA 77726HFC DISC DANCE - SUPPLIES 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM

125.725/14/2015 12:00:00AMBANK OF AMERICA 80669STAPLS01340074110000 - COST GOODS 100 - GENERAL OPERATINGCOPY CENTER

125.755/14/2015 12:00:00AMBANK OF AMERICA 80440AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

125.885/14/2015 12:00:00AMBANK OF AMERICA 77607PAYPAL D N L TOYS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

125.955/14/2015 12:00:00AMBANK OF AMERICA 79500CAROLINA BIOLOGIC SU - SUPPLIES 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

125.985/14/2015 12:00:00AMBANK OF AMERICA 79074STAPLES DIRECT - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARA C CORCORAN ELEMENTARY

126.135/14/2015 12:00:00AMBANK OF AMERICA 79193STAPLES 001158 - SUPPLIES 100 - GENERAL OPERATINGBOARD OF TRUSTEES

126.285/14/2015 12:00:00AMBANK OF AMERICA 79726STAPLS71353829770000 - TECH SUPPL 100 - GENERAL OPERATINGASSESSMENT & EVALUATION

126.385/14/2015 12:00:00AMBANK OF AMERICA 78684STAPLS71349926130000 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

126.425/14/2015 12:00:00AMBANK OF AMERICA 79338TST STICKY MT PLEAS - FOOD/CATER 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

126.585/14/2015 12:00:00AMBANK OF AMERICA 80158DOLLARTREE.COM - SUPPLIES 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY

126.875/14/2015 12:00:00AMBANK OF AMERICA 78390CEREBELLUMCORP - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

127.035/14/2015 12:00:00AMBANK OF AMERICA 79247WAL-MART #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

127.305/14/2015 12:00:00AMBANK OF AMERICA 80193STAPLS71354947130000 - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

127.405/14/2015 12:00:00AMBANK OF AMERICA 80206USPS 458480048298052 - POSTAGE 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

Page 345: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

127.425/14/2015 12:00:00AMBANK OF AMERICA 77667BI-LO GROCERY #5286 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

127.495/14/2015 12:00:00AMBANK OF AMERICA 78467STAPLES DIRECT - OTHER SRVS 100 - GENERAL OPERATINGHUMAN RESOURCES

127.625/14/2015 12:00:00AMBANK OF AMERICA 77896PARTY CITY OF CHARLE - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

127.845/14/2015 12:00:00AMBANK OF AMERICA 79995DOLLARTREE.COM - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGSANDERS-CLYDE ELEMENTARY

127.935/14/2015 12:00:00AMBANK OF AMERICA 80308GANDER MOUNTAIN - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

127.965/14/2015 12:00:00AMBANK OF AMERICA 80501CE CHARLESTON - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

128.045/14/2015 12:00:00AMBANK OF AMERICA 79661HARRIS TEETER #0277 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

128.255/14/2015 12:00:00AMBANK OF AMERICA 79325PALMETTO OUTFITTERS - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

128.305/14/2015 12:00:00AMBANK OF AMERICA 79205PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

128.405/14/2015 12:00:00AMBANK OF AMERICA 79968LOWES #00907 - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE

128.585/14/2015 12:00:00AMBANK OF AMERICA 80601GOPHER SPORT - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

128.635/14/2015 12:00:00AMBANK OF AMERICA 79636THE KICKIN CHICKEN J - FOOD/CATER 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

129.165/14/2015 12:00:00AMBANK OF AMERICA 79832AMAZON MKTPLACE PMTS - SUPPLIES 820 - WELLNESS GRANT MUSCHARBORVIEW ELEMENTARY

129.235/14/2015 12:00:00AMBANK OF AMERICA 79066STAPLS71351679460000 - SUPPLIES 201 - TITLE I (84.010)MIDLAND PARK PRIMARY SCHOOL

129.435/14/2015 12:00:00AMBANK OF AMERICA 77647EPTING DISTRIBUTORS - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

129.435/14/2015 12:00:00AMBANK OF AMERICA 79118IN EDUCATION STATIO - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

129.485/14/2015 12:00:00AMBANK OF AMERICA 78604STAPLES 001158 - SUPPLIES 839 - G/T SUMMER SMAARTSCHOOL-WIDE ACCOUNTS

129.605/14/2015 12:00:00AMBANK OF AMERICA 77940PRINT CHARLESTON - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

129.655/14/2015 12:00:00AMBANK OF AMERICA 77542HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

129.725/14/2015 12:00:00AMBANK OF AMERICA 79085HERFF JONES SCHOL 90 - SUPPLIES 844 - MISC DONATIONSGARRETT ACADEMY OF TECHNOLOGY

129.915/14/2015 12:00:00AMBANK OF AMERICA 77416WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY

130.005/14/2015 12:00:00AMBANK OF AMERICA 78846EB 2015 SOUTH CAROLI - IN STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

130.055/14/2015 12:00:00AMBANK OF AMERICA 77413ENTERPRISE RENT-A-CA - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

130.125/14/2015 12:00:00AMBANK OF AMERICA 79531HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS

130.285/14/2015 12:00:00AMBANK OF AMERICA 80284AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

130.475/14/2015 12:00:00AMBANK OF AMERICA 79594TRACTOR SUPPLY CO #1 - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

130.915/14/2015 12:00:00AMBANK OF AMERICA 79359PANERA BREAD #4381 - FOOD/CATER 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

130.985/14/2015 12:00:00AMBANK OF AMERICA 78217EMBASSY KINGSTON PLA - IN STATE 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL

131.025/14/2015 12:00:00AMBANK OF AMERICA 77410WM SUPERCENTER #2348 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMURRAY-LASAINE ELEMENTARY

131.055/14/2015 12:00:00AMBANK OF AMERICA 80133BARNES & NOBLE #2915 - SUPPLIES 100 - GENERAL OPERATINGCOMMUNITY OUTREACH

Page 346: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

131.145/14/2015 12:00:00AMBANK OF AMERICA 77805STAPLS01334006610000 - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

131.255/14/2015 12:00:00AMBANK OF AMERICA 78164MOUNT PLEASANT RADIO - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARCHARLES PINCKNEY ELEMENTARY

131.415/14/2015 12:00:00AMBANK OF AMERICA 79300JASON'S DELI CHL #19 - FOOD/CATER 100 - GENERAL OPERATINGST JOHN'S HIGH

131.495/14/2015 12:00:00AMBANK OF AMERICA 79795AMAZON.COM - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY

131.705/14/2015 12:00:00AMBANK OF AMERICA 78556STAPLS01336091200000 - SUPPLIES 371 - PALMETTO PRIORITYNORTH CHARLESTON HIGH

131.785/14/2015 12:00:00AMBANK OF AMERICA 77572SHERATON ATLANTA HOT - OUT STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

131.785/14/2015 12:00:00AMBANK OF AMERICA 77585SHERATON ATLANTA HOT - OUT STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

131.785/14/2015 12:00:00AMBANK OF AMERICA 77670SHERATON ATLANTA HOT - OUT STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

131.785/14/2015 12:00:00AMBANK OF AMERICA 77697SHERATON ATLANTA HOT - OUT STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

131.785/14/2015 12:00:00AMBANK OF AMERICA 77937SHERATON ATLANTA HOT - OUT STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

131.845/14/2015 12:00:00AMBANK OF AMERICA 78398STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGHUMAN RESOURCES

132.005/14/2015 12:00:00AMBANK OF AMERICA 77358INSTITUTE OF REAL ES - SUPPLIES 100 - GENERAL OPERATINGENERGY SERVICES

132.215/14/2015 12:00:00AMBANK OF AMERICA 77788HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGCPN AND DISTRICT 4 OFFICE

132.305/14/2015 12:00:00AMBANK OF AMERICA 80248CONSUMER CRAFTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE

132.735/14/2015 12:00:00AMBANK OF AMERICA 80064STAPLS71355954490000 - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

132.905/14/2015 12:00:00AMBANK OF AMERICA 77601WAL-MART #1748 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARASHLEY RIVER ELEMENTARY

133.065/14/2015 12:00:00AMBANK OF AMERICA 77403EMBASSY SUITES -BLUE - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

133.065/14/2015 12:00:00AMBANK OF AMERICA 80295BI-LO GROCERY #5448 - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGJAMES ISLAND ELEMENTARY

133.285/14/2015 12:00:00AMBANK OF AMERICA 80142HILTON GARDEN INN CO - SUPPLIES 100 - GENERAL OPERATINGST JOHN'S HIGH

133.305/14/2015 12:00:00AMBANK OF AMERICA 78621ENTERPRISE RENT-A-CA - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

133.425/14/2015 12:00:00AMBANK OF AMERICA 77736MARDI GRAS OUTLET - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

133.645/14/2015 12:00:00AMBANK OF AMERICA 78746STAPLS01336023910000 - SUPPLIES 844 - MISC DONATIONSLADSON ELEMENTARY

133.735/14/2015 12:00:00AMBANK OF AMERICA 79635JASON'S DELI CHL #19 - FOOD/CATER 100 - GENERAL OPERATINGST JOHN'S HIGH

133.955/14/2015 12:00:00AMBANK OF AMERICA 79673HARRIS TEETER #0277 - FOOD/CATER 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

134.015/14/2015 12:00:00AMBANK OF AMERICA 79226NASCO MAIL ORDER - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

134.075/14/2015 12:00:00AMBANK OF AMERICA 78036BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

134.075/14/2015 12:00:00AMBANK OF AMERICA 78215BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

134.075/14/2015 12:00:00AMBANK OF AMERICA 79022MICHAELS STORES 1241 - SUPPLIES 808 - STAFF RECOGNITION-SUPERINTNDCHIEF FINANCE & OPERATIONS

134.255/14/2015 12:00:00AMBANK OF AMERICA 79697ROSS PRINTING - PRINT/BIND 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

134.505/14/2015 12:00:00AMBANK OF AMERICA 78123CHICK-FIL-A #00582 - FOOD/CATER 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY

Page 347: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

134.605/14/2015 12:00:00AMBANK OF AMERICA 78141CHICK-FIL-A #01936 - FOOD/CATER 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

134.715/14/2015 12:00:00AMBANK OF AMERICA 80249STAPLS71355151630000 - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY

134.855/14/2015 12:00:00AMBANK OF AMERICA 78843WM SUPERCENTER #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY

134.955/14/2015 12:00:00AMBANK OF AMERICA 77368GANDER MOUNTAIN - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

135.005/14/2015 12:00:00AMBANK OF AMERICA 78618BLK CHILDREN'S MUSEU - OTHER SRVS 841 - HEAD START COLLABORATIONTHOMAS MYERS II

135.055/14/2015 12:00:00AMBANK OF AMERICA 79992DELTA AIR 00676309 - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

135.055/14/2015 12:00:00AMBANK OF AMERICA 80187DELTA AIR 00676309 - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

135.055/14/2015 12:00:00AMBANK OF AMERICA 80211DELTA AIR 00676309 - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

135.355/14/2015 12:00:00AMBANK OF AMERICA 80458POSITIVE PROMOTIONS - SUPPLIES 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY

135.565/14/2015 12:00:00AMBANK OF AMERICA 78295SCHOOL NURSE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY

135.795/14/2015 12:00:00AMBANK OF AMERICA 78599HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY

135.915/14/2015 12:00:00AMBANK OF AMERICA 80651WAL-MART #3367 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

135.965/14/2015 12:00:00AMBANK OF AMERICA 79834SCHOOL NURSE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY

136.005/14/2015 12:00:00AMBANK OF AMERICA 80236TMS KENNEDY TOURS IN - OUT STATE 207 - VOCATIONAL EDUCATION (84.048)WEST ASHLEY HIGH SCHOOL

136.005/14/2015 12:00:00AMBANK OF AMERICA 80700TMS KENNEDY TOURS IN - CURR FLDTR 207 - VOCATIONAL EDUCATION (84.048)WEST ASHLEY HIGH SCHOOL

136.255/14/2015 12:00:00AMBANK OF AMERICA 78558U. S. SCHOOL SUPPLY - SUPPLIES 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY

136.425/14/2015 12:00:00AMBANK OF AMERICA 78969HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

136.615/14/2015 12:00:00AMBANK OF AMERICA 79536VENUS BEAUTY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

136.665/14/2015 12:00:00AMBANK OF AMERICA 78834WALMART.COM 80096665 - SUPPLIES 201 - TITLE I (84.010)MARY FORD ELEMENTARY

136.905/14/2015 12:00:00AMBANK OF AMERICA 78982LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

136.955/14/2015 12:00:00AMBANK OF AMERICA 79917BERLINS RESTAURANT S - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

137.075/14/2015 12:00:00AMBANK OF AMERICA 80010SCHOLASTIC BOOK FAIR - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

137.155/14/2015 12:00:00AMBANK OF AMERICA 78376PANERA BREAD #4382 - FOOD/CATER 100 - GENERAL OPERATINGGUIDANCE & COUNSELING

137.215/14/2015 12:00:00AMBANK OF AMERICA 78050CHURCH'S CHICKEN - SUPPLIES 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE

137.305/14/2015 12:00:00AMBANK OF AMERICA 78862BOOKS BY THE BUSHEL - SUPPLIES 201 - TITLE I (84.010)JANE EDWARDS ELEMENTARY

137.565/14/2015 12:00:00AMBANK OF AMERICA 79741KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

137.595/14/2015 12:00:00AMBANK OF AMERICA 77523BKSAMILN.COM 000930 - SUPPLIES 100 - GENERAL OPERATINGPINEHURST ELEMENTARY

137.645/14/2015 12:00:00AMBANK OF AMERICA 78299KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

137.655/14/2015 12:00:00AMBANK OF AMERICA 78133STAPLS01335155720000 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

137.715/14/2015 12:00:00AMBANK OF AMERICA 78147STAPLS71347690950000 - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY

Page 348: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

137.985/14/2015 12:00:00AMBANK OF AMERICA 80617STU STUMPS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

138.005/14/2015 12:00:00AMBANK OF AMERICA 80235KONA-ICE CHARLESTON - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMT PLEASANT ACADEMY

138.315/14/2015 12:00:00AMBANK OF AMERICA 79974HILTON GARDEN INN LO - OUT STATE 100 - GENERAL OPERATINGCOMMUNICATIONS

138.755/14/2015 12:00:00AMBANK OF AMERICA 77902JONES SCHOOL SUPPLY - SUPPLIES 841 - HEAD START COLLABORATIONMIDLAND PARK PRIMARY SCHOOL

138.915/14/2015 12:00:00AMBANK OF AMERICA 78253CAPITOL MATERIALS OF - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

139.005/14/2015 12:00:00AMBANK OF AMERICA 79353AMAZON MKTPLACE PMTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE

139.235/14/2015 12:00:00AMBANK OF AMERICA 78530ECK SUPPLY CO 21 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

139.285/14/2015 12:00:00AMBANK OF AMERICA 77863WW GRAINGER - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

139.405/14/2015 12:00:00AMBANK OF AMERICA 77977NORTHERN TOOL EQUIP - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

139.965/14/2015 12:00:00AMBANK OF AMERICA 79327AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY

139.995/14/2015 12:00:00AMBANK OF AMERICA 79078NATIONAL POWER CORPO - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

139.995/14/2015 12:00:00AMBANK OF AMERICA 80290BED BATH & BEYOND #6 - SUPPLIES 820 - WELLNESS GRANT MUSCBAPTIST HILL HIGH

140.005/14/2015 12:00:00AMBANK OF AMERICA 77489POLL EVERYWHERE, INC - SUPPLIES 100 - GENERAL OPERATINGINNOVATION ZONE

140.805/14/2015 12:00:00AMBANK OF AMERICA 80129PIONEER VALLEY BOOKS - TEXTBOOKS 201 - TITLE I (84.010)LAMBS ELEMENTARY

140.995/14/2015 12:00:00AMBANK OF AMERICA 79087OFFICE DEPOT #2002 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARCHARLES PINCKNEY ELEMENTARY

141.005/14/2015 12:00:00AMBANK OF AMERICA 80383AMAZON MKTPLACE PMTS - SUPPLIES 820 - WELLNESS GRANT MUSCLAING MIDDLE

141.125/14/2015 12:00:00AMBANK OF AMERICA 77731USPS 451488024298021 - SUPPLIES 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY

141.125/14/2015 12:00:00AMBANK OF AMERICA 78176STAPLES 001171 - SUPPLIES 855 - COMMUNITY EDUCATIONSTALL COMMUNITY ED

141.905/14/2015 12:00:00AMBANK OF AMERICA 78025WULBERN-KOVAL CO. - SUPPLIES 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

142.025/14/2015 12:00:00AMBANK OF AMERICA 79369NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

142.245/14/2015 12:00:00AMBANK OF AMERICA 79253COURTYARD BY MARRIOT - SUPPLIES 100 - GENERAL OPERATINGMOULTRIE MIDDLE

142.355/14/2015 12:00:00AMBANK OF AMERICA 78989STAPLS71348697360000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

142.775/14/2015 12:00:00AMBANK OF AMERICA 80713SSI SCHOOL SPECIALTY - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

143.005/14/2015 12:00:00AMBANK OF AMERICA 78200PRINCIPALS ESSENTIAL - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

143.175/14/2015 12:00:00AMBANK OF AMERICA 78464AMSTERDAM PRNT & LIT - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

143.225/14/2015 12:00:00AMBANK OF AMERICA 78739WM SUPERCENTER #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMT PLEASANT ACADEMY

143.655/14/2015 12:00:00AMBANK OF AMERICA 80057HAMPTON INN - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

143.655/14/2015 12:00:00AMBANK OF AMERICA 80177HAMPTON INN - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

143.655/14/2015 12:00:00AMBANK OF AMERICA 80242HAMPTON INN - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

144.005/14/2015 12:00:00AMBANK OF AMERICA 78879CONNECTIONS UNLIMITE - SUPPLIES 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY

Page 349: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

144.365/14/2015 12:00:00AMBANK OF AMERICA 77812Jones Ford Inc. - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

144.505/14/2015 12:00:00AMBANK OF AMERICA 77997HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

144.505/14/2015 12:00:00AMBANK OF AMERICA 79725Amazon.com - TEXTBOOKS 201 - TITLE I (84.010)LAMBS ELEMENTARY

144.675/14/2015 12:00:00AMBANK OF AMERICA 77695PRO CHEM INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

144.845/14/2015 12:00:00AMBANK OF AMERICA 80532Amazon.com - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY

144.865/14/2015 12:00:00AMBANK OF AMERICA 78040WAL-MART #1748 - SUPPLIES 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL

145.005/14/2015 12:00:00AMBANK OF AMERICA 78153ACTE - DUES/FEES 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY

145.035/14/2015 12:00:00AMBANK OF AMERICA 80018KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

145.945/14/2015 12:00:00AMBANK OF AMERICA 79005STAPLES DIRECT - SUPPLIES 201 - TITLE I (84.010)W B GOODWIN ELEMENTARY

146.325/14/2015 12:00:00AMBANK OF AMERICA 79116OFFICE DEPOT #1214 - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

147.025/14/2015 12:00:00AMBANK OF AMERICA 79595ROADSIDE SEAFOOD RES - FOOD/CATER 100 - GENERAL OPERATINGBAPTIST HILL HIGH

147.715/14/2015 12:00:00AMBANK OF AMERICA 79638OFFICE DEPOT #2233 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH

147.805/14/2015 12:00:00AMBANK OF AMERICA 80351CHARLESTON GLASS & M - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

147.965/14/2015 12:00:00AMBANK OF AMERICA 79952HORST WHOLESALE FLOR - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

148.325/14/2015 12:00:00AMBANK OF AMERICA 78198AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

148.405/14/2015 12:00:00AMBANK OF AMERICA 77503Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

148.505/14/2015 12:00:00AMBANK OF AMERICA 80130AWARDS USA - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

148.625/14/2015 12:00:00AMBANK OF AMERICA 79437SSI SCHOOL SPECIALTY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY

149.005/14/2015 12:00:00AMBANK OF AMERICA 77870TTC - PAYPAL WEB - IN STATE 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY

149.005/14/2015 12:00:00AMBANK OF AMERICA 77966TTC - PAYPAL WEB - FOOD/CATER 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY

149.005/14/2015 12:00:00AMBANK OF AMERICA 78380TTC - PAYPAL WEB - IN STATE 100 - GENERAL OPERATINGCOMMUNICATIONS

149.005/14/2015 12:00:00AMBANK OF AMERICA 79212ITEM, INC - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

149.065/14/2015 12:00:00AMBANK OF AMERICA 78064LAKESHORE LEARNING M - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

149.405/14/2015 12:00:00AMBANK OF AMERICA 79180AMAZON MKTPLACE PMTS - SUPPLIES 201 - TITLE I (84.010)MEMMINGER ELEMENTARY

149.705/14/2015 12:00:00AMBANK OF AMERICA 77594AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGST JAMES-SANTEE ELEMENTARY

149.735/14/2015 12:00:00AMBANK OF AMERICA 77969THE RED HOUSE RESTAU - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY

149.855/14/2015 12:00:00AMBANK OF AMERICA 78730STAPLS01336091200000 - SUPPLIES 371 - PALMETTO PRIORITYNORTH CHARLESTON HIGH

149.875/14/2015 12:00:00AMBANK OF AMERICA 78666SHIFFLER EQUIPMENT S - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

149.875/14/2015 12:00:00AMBANK OF AMERICA 79495Amazon.com - SUPPLIES 201 - TITLE I (84.010)NORTH CHAS CREATIVE ARTS ELEM

149.995/14/2015 12:00:00AMBANK OF AMERICA 77480S&S WORLDWIDE - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

Page 350: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

150.005/14/2015 12:00:00AMBANK OF AMERICA 78308DELTA AIR 00682652 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

150.005/14/2015 12:00:00AMBANK OF AMERICA 78725PAYPAL DEEJAYRUBIN - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

150.005/14/2015 12:00:00AMBANK OF AMERICA 80194DAN C AHRING - OTHER SRVS 100 - GENERAL OPERATINGCARPENTRY SHOP

150.005/14/2015 12:00:00AMBANK OF AMERICA 80492PALMETTO BALFOUR INC - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH

151.105/14/2015 12:00:00AMBANK OF AMERICA 80384UNITED REFRIG BR #91 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

151.205/14/2015 12:00:00AMBANK OF AMERICA 77392SSI SCHOOL SPECIALTY - SUPPLIES 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE

151.795/14/2015 12:00:00AMBANK OF AMERICA 78920WAL-MART #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARCHARLES PINCKNEY ELEMENTARY

152.145/14/2015 12:00:00AMBANK OF AMERICA 80412AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

152.145/14/2015 12:00:00AMBANK OF AMERICA 80527AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

152.165/14/2015 12:00:00AMBANK OF AMERICA 79976RAYMOND GEDDES - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

152.165/14/2015 12:00:00AMBANK OF AMERICA 80443HOBBY-LOBBY #505 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

152.405/14/2015 12:00:00AMBANK OF AMERICA 80401KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

152.645/14/2015 12:00:00AMBANK OF AMERICA 78138OFFICE DEPOT #1214 - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

152.765/14/2015 12:00:00AMBANK OF AMERICA 80156ETAHAND2MIND - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY

152.805/14/2015 12:00:00AMBANK OF AMERICA 80020SOUTHWES 52621027 - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

152.805/14/2015 12:00:00AMBANK OF AMERICA 80104SOUTHWES 52621027 - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

152.805/14/2015 12:00:00AMBANK OF AMERICA 80126SOUTHWES 52621027 - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

153.345/14/2015 12:00:00AMBANK OF AMERICA 77544WAL-MART #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

153.365/14/2015 12:00:00AMBANK OF AMERICA 79410BERRY'S WHOLESALE - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

153.805/14/2015 12:00:00AMBANK OF AMERICA 77621WILLIAMS TRUCK TIR - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

153.825/14/2015 12:00:00AMBANK OF AMERICA 77720LAKESHORE LEARNING M - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

153.875/14/2015 12:00:00AMBANK OF AMERICA 78345KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

153.925/14/2015 12:00:00AMBANK OF AMERICA 80359TARGET 000149 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

153.945/14/2015 12:00:00AMBANK OF AMERICA 79139OFFICE DEPOT #1214 - TECH SUPPL 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

154.215/14/2015 12:00:00AMBANK OF AMERICA 77885OREILLY AUTO 000210 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

154.505/14/2015 12:00:00AMBANK OF AMERICA 77742Amazon.com - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

154.565/14/2015 12:00:00AMBANK OF AMERICA 79944FATZ CAFE #36 - SUPPLIES 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE

154.585/14/2015 12:00:00AMBANK OF AMERICA 79458WM SUPERCENTER #3367 - SUPPLIES 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY

154.655/14/2015 12:00:00AMBANK OF AMERICA 79094JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

154.825/14/2015 12:00:00AMBANK OF AMERICA 78140JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

Page 351: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

154.965/14/2015 12:00:00AMBANK OF AMERICA 78111WALMART.COM - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

154.995/14/2015 12:00:00AMBANK OF AMERICA 77962OFFICE DEPOT #1214 - SUPPLIES 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS

155.215/14/2015 12:00:00AMBANK OF AMERICA 79046FERGUSON ENT #23 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

155.235/14/2015 12:00:00AMBANK OF AMERICA 79629PALMETTO FORD SALES - RPRS/MAINT 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

155.595/14/2015 12:00:00AMBANK OF AMERICA 78881THE HOME DEPOT 1118 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

155.605/14/2015 12:00:00AMBANK OF AMERICA 79649ILP INSECT LORE - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

155.885/14/2015 12:00:00AMBANK OF AMERICA 77469TCT PROM NITE - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH

155.975/14/2015 12:00:00AMBANK OF AMERICA 77703STAPLS71345375860000 - SUPPLIES 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY

155.975/14/2015 12:00:00AMBANK OF AMERICA 80199STAPLS71355231530000 - TECH SUPPL 841 - HEAD START COLLABORATIONCHICORA ELEMENTARY

156.005/14/2015 12:00:00AMBANK OF AMERICA 79659SIGN IT QUICK INC. - SUPPLIES 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

156.215/14/2015 12:00:00AMBANK OF AMERICA 78524PAPA JOHN'S #03756 - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

156.245/14/2015 12:00:00AMBANK OF AMERICA 78609DOLLARTREE.COM - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY

156.785/14/2015 12:00:00AMBANK OF AMERICA 79967Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

156.865/14/2015 12:00:00AMBANK OF AMERICA 78415BI-LO GROCERY #5246 - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNINGJAMES ISLAND ELEMENTARY

157.055/14/2015 12:00:00AMBANK OF AMERICA 79517STAPLS71352891700000 - SUPPLIES 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

157.895/14/2015 12:00:00AMBANK OF AMERICA 80633WAL-MART #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY

158.705/14/2015 12:00:00AMBANK OF AMERICA 79633HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

158.875/14/2015 12:00:00AMBANK OF AMERICA 80710PAYPAL CAROLIMAS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

158.985/14/2015 12:00:00AMBANK OF AMERICA 79861LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON ELEMENTARY

159.005/14/2015 12:00:00AMBANK OF AMERICA 79871TLF THE FLOWER COTTA - SUPPLIES 844 - MISC DONATIONSLOW COUNTRY TECH

159.005/14/2015 12:00:00AMBANK OF AMERICA 80136CANDLEWOOD SUITES GR - IN STATE 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

159.275/14/2015 12:00:00AMBANK OF AMERICA 79434WM SUPERCENTER #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

159.495/14/2015 12:00:00AMBANK OF AMERICA 78148POSSUMS LANDSCAPE&PE - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

159.605/14/2015 12:00:00AMBANK OF AMERICA 79149STAPLS71352284890000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

159.955/14/2015 12:00:00AMBANK OF AMERICA 79493J ROUSEK TOY CO INC - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

159.995/14/2015 12:00:00AMBANK OF AMERICA 77965STAPLS71327183910000 - PERIPHERAL 100 - GENERAL OPERATINGASSESSMENT & EVALUATION

160.005/14/2015 12:00:00AMBANK OF AMERICA 77816CAROLINA FRESH FAR - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

160.005/14/2015 12:00:00AMBANK OF AMERICA 80654READING RECOVERY - IN STATE 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

160.425/14/2015 12:00:00AMBANK OF AMERICA 79552GOPHER SPORT - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY

161.005/14/2015 12:00:00AMBANK OF AMERICA 78657MICHAELS STORES 1060 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY

Page 352: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

161.495/14/2015 12:00:00AMBANK OF AMERICA 78746STAPLS01336023910000 - TECH SUPPL 100 - GENERAL OPERATINGLADSON ELEMENTARY

162.125/14/2015 12:00:00AMBANK OF AMERICA 78721CE CHARLESTON - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

162.245/14/2015 12:00:00AMBANK OF AMERICA 80630STAPLS71356557700000 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM

162.525/14/2015 12:00:00AMBANK OF AMERICA 77636WM SUPERCENTER #632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY

162.825/14/2015 12:00:00AMBANK OF AMERICA 77672STAPLS71345567100000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

163.365/14/2015 12:00:00AMBANK OF AMERICA 77605AMAZON MKTPLACE PMTS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

163.605/14/2015 12:00:00AMBANK OF AMERICA 79669AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

163.675/14/2015 12:00:00AMBANK OF AMERICA 78010MOE'S SW GRILL #134 - FOOD/CATER 100 - GENERAL OPERATINGACCOUNTING OFFICE

163.695/14/2015 12:00:00AMBANK OF AMERICA 77527KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

163.705/14/2015 12:00:00AMBANK OF AMERICA 79183THE READING WAREHOUS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

163.985/14/2015 12:00:00AMBANK OF AMERICA 77426LOWES #00539 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

164.005/14/2015 12:00:00AMBANK OF AMERICA 78216COURTYARD BY MARRIOT - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

164.095/14/2015 12:00:00AMBANK OF AMERICA 78233COURTYARD BY MARRIOT - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

164.345/14/2015 12:00:00AMBANK OF AMERICA 79322AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH

164.725/14/2015 12:00:00AMBANK OF AMERICA 80163SHERATON ATLANTA HOT - OUT STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

164.725/14/2015 12:00:00AMBANK OF AMERICA 80165SHERATON ATLANTA HOT - OUT STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

164.845/14/2015 12:00:00AMBANK OF AMERICA 78226TCT ANDERSON'S - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

164.905/14/2015 12:00:00AMBANK OF AMERICA 79209AMAZON MKTPLACE PMTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE

164.985/14/2015 12:00:00AMBANK OF AMERICA 77376Amazon.com - TECH SUPPL 100 - GENERAL OPERATINGCHIEF INFORMATION OFFICE

165.005/14/2015 12:00:00AMBANK OF AMERICA 79981SUBWAY 001980 - SUPPLIES 309 - EIA ARTS IN EDUCATIONSANDERS-CLYDE ELEMENTARY

165.245/14/2015 12:00:00AMBANK OF AMERICA 79293KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

165.325/14/2015 12:00:00AMBANK OF AMERICA 79312PUBLIX #1081 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSST JAMES-SANTEE ELEMENTARY

165.685/14/2015 12:00:00AMBANK OF AMERICA 78533S&S WORLDWIDE - SUPPLIES 820 - WELLNESS GRANT MUSCA C CORCORAN ELEMENTARY

165.795/14/2015 12:00:00AMBANK OF AMERICA 78705HILTON GARDEN INN - OUT STATE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

166.075/14/2015 12:00:00AMBANK OF AMERICA 77838OFFICE DEPOT #1099 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

166.515/14/2015 12:00:00AMBANK OF AMERICA 79803BONEFISH #0507 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSCHAS COUNTY SCHOOL OF THE ARTS

166.625/14/2015 12:00:00AMBANK OF AMERICA 79864STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY

166.665/14/2015 12:00:00AMBANK OF AMERICA 79622SIGN IT QUICK INC. - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

167.225/14/2015 12:00:00AMBANK OF AMERICA 79658DEMCO INC - SUPPLIES 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY

167.275/14/2015 12:00:00AMBANK OF AMERICA 80091STAPLS71356065810000 - SUPPLIES 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY

Page 353: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

167.505/14/2015 12:00:00AMBANK OF AMERICA 79122STAPLES 001082 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARLADSON ELEMENTARY

167.625/14/2015 12:00:00AMBANK OF AMERICA 79903OFFICE DEPOT #1214 - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

168.005/14/2015 12:00:00AMBANK OF AMERICA 77456STAPLS71339789180000 - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

168.105/14/2015 12:00:00AMBANK OF AMERICA 77673STAPLS71345559460000 - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

168.105/14/2015 12:00:00AMBANK OF AMERICA 79692DOMINO'S 5650 - OTHER SRVS 100 - GENERAL OPERATINGCHICORA ELEMENTARY

168.245/14/2015 12:00:00AMBANK OF AMERICA 79845DOMINO'S 5656 - SUPPLIES 100 - GENERAL OPERATINGPINEHURST ELEMENTARY

168.495/14/2015 12:00:00AMBANK OF AMERICA 78278DOMINO'S 5659 - SUPPLIES 100 - GENERAL OPERATINGJULIAN MITCHELL ELEMENTARY

169.315/14/2015 12:00:00AMBANK OF AMERICA 77770STAPLS71346575860000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

169.655/14/2015 12:00:00AMBANK OF AMERICA 80310AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

169.685/14/2015 12:00:00AMBANK OF AMERICA 79117AMAZON MKTPLACE PMTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE

169.795/14/2015 12:00:00AMBANK OF AMERICA 79511STAPLS71352895190000 - SUPPLIES 100 - GENERAL OPERATINGCHICORA ELEMENTARY

170.225/14/2015 12:00:00AMBANK OF AMERICA 78557PANERA BREAD #4382 - FOOD/CATER 100 - GENERAL OPERATINGCOMMUNICATIONS

170.415/14/2015 12:00:00AMBANK OF AMERICA 78765PAPA JOHN'S #00237 - FOOD/CATER 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY

170.435/14/2015 12:00:00AMBANK OF AMERICA 80644STAPLES 001158 - OTH SUPPLI 100 - GENERAL OPERATINGNURSE SERVICES OFFICE

170.605/14/2015 12:00:00AMBANK OF AMERICA 79394Amazon.com - SUPPLIES 100 - GENERAL OPERATINGASSESSMENT & EVALUATION

170.985/14/2015 12:00:00AMBANK OF AMERICA 77779ORIENTAL TRADING CO - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

171.035/14/2015 12:00:00AMBANK OF AMERICA 80342WAL-MART #0632 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

171.705/14/2015 12:00:00AMBANK OF AMERICA 80332AMAZON MKTPLACE PMTS - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

171.825/14/2015 12:00:00AMBANK OF AMERICA 78302CE CHARLESTON - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

171.825/14/2015 12:00:00AMBANK OF AMERICA 78385ECK SUPPLY CO 21 - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

172.055/14/2015 12:00:00AMBANK OF AMERICA 78653D & L PARTS CO INC # - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

172.185/14/2015 12:00:00AMBANK OF AMERICA 78501NAPA AUTO 0024863 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

172.425/14/2015 12:00:00AMBANK OF AMERICA 78641LAKESHORE LEARNING M - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

172.485/14/2015 12:00:00AMBANK OF AMERICA 78817CONSTRUCT PLAYTHNGS. - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

173.005/14/2015 12:00:00AMBANK OF AMERICA 80210DECA INC - IMAGES - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

173.925/14/2015 12:00:00AMBANK OF AMERICA 77387CHEAPESTEES.COM - SUPPLIES 820 - WELLNESS GRANT MUSCSTILES POINT ELEMENTARY

173.995/14/2015 12:00:00AMBANK OF AMERICA 78840OFFICE DEPOT #1214 - PERIPHERAL 100 - GENERAL OPERATINGPAYROLL OFFICE

174.725/14/2015 12:00:00AMBANK OF AMERICA 80626FORMS AND SUPPLY - A - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY

174.765/14/2015 12:00:00AMBANK OF AMERICA 77643MUSIC & ARTS CENTER - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

175.005/14/2015 12:00:00AMBANK OF AMERICA 77398PROFESSIONAL CRED SV - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

Page 354: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

175.005/14/2015 12:00:00AMBANK OF AMERICA 77404PROFESSIONAL CRED SV - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

175.005/14/2015 12:00:00AMBANK OF AMERICA 77405PROFESSIONAL CRED SV - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

175.005/14/2015 12:00:00AMBANK OF AMERICA 77414PROFESSIONAL CRED SV - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

175.005/14/2015 12:00:00AMBANK OF AMERICA 77415PROFESSIONAL CRED SV - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

175.005/14/2015 12:00:00AMBANK OF AMERICA 77423PROFESSIONAL CRED SV - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

175.005/14/2015 12:00:00AMBANK OF AMERICA 77436PROFESSIONAL CRED SV - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

175.005/14/2015 12:00:00AMBANK OF AMERICA 77905PROFESSIONAL CRED SV - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

175.005/14/2015 12:00:00AMBANK OF AMERICA 79132HAPPILY EVER AFTER L - SUPPLIES 820 - WELLNESS GRANT MUSCMALCOLM C HURSEY ELEMENTARY

175.135/14/2015 12:00:00AMBANK OF AMERICA 80346CASH & CARRY WHOLESA - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

175.345/14/2015 12:00:00AMBANK OF AMERICA 78190FORMS AND SUPPLY - A - SUPPLIES 201 - TITLE I (84.010)HUNLEY PARK ELEMENTARY

175.345/14/2015 12:00:00AMBANK OF AMERICA 78753WM SUPERCENTER #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBUIST ACADEMY ELEMENTARY

175.455/14/2015 12:00:00AMBANK OF AMERICA 78871BLOSSOMS & STEMS FLO - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY

176.545/14/2015 12:00:00AMBANK OF AMERICA 79208STAPLES DIRECT - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

176.855/14/2015 12:00:00AMBANK OF AMERICA 79170PANERA BREAD #4382 - FOOD/CATER 100 - GENERAL OPERATINGCOMMUNICATIONS

177.345/14/2015 12:00:00AMBANK OF AMERICA 77616J W PEPPER - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

177.695/14/2015 12:00:00AMBANK OF AMERICA 78021WALMART.COM - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

177.935/14/2015 12:00:00AMBANK OF AMERICA 77671STAPLES 001082 - SUPPLIES 844 - MISC DONATIONSOFFICE OF TCHR EFFECTIVENESS

178.085/14/2015 12:00:00AMBANK OF AMERICA 78965HILTON GARDEN INN CO - IN STATE 267 - TITLE II IMPROV TCHR QUALITYASSESSMENT & EVALUATION

178.445/14/2015 12:00:00AMBANK OF AMERICA 78339TEACHER'S DISCOVERY - SUPPLIES 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY

178.545/14/2015 12:00:00AMBANK OF AMERICA 79370JIM N NICKS KING STR - SUPPLIES 100 - GENERAL OPERATINGOFFICE OF GENERAL COUNSEL

178.605/14/2015 12:00:00AMBANK OF AMERICA 79162USAIRWAYS 03723995 - OUT STATE 880 - TIF PROJECTOFFICE OF TCHR EFFECTIVENESS

178.695/14/2015 12:00:00AMBANK OF AMERICA 77699SAND BLAST ENTERTA - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY

178.975/14/2015 12:00:00AMBANK OF AMERICA 80199STAPLS71355231530000 - SUPPLIES 841 - HEAD START COLLABORATIONCHICORA ELEMENTARY

179.775/14/2015 12:00:00AMBANK OF AMERICA 78673WM SUPERCENTER #632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY

179.945/14/2015 12:00:00AMBANK OF AMERICA 78602AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

179.985/14/2015 12:00:00AMBANK OF AMERICA 79385ORBOTIX - COMPUTERS 829 - BOSCH COMMUNITY FUND GRANTASHLEY RIVER ELEMENTARY

179.995/14/2015 12:00:00AMBANK OF AMERICA 77359S&S WORLDWIDE - SUPPLIES 844 - MISC DONATIONSMORNINGSIDE MIDDLE

180.025/14/2015 12:00:00AMBANK OF AMERICA 79821WM SUPERCENTER #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

180.065/14/2015 12:00:00AMBANK OF AMERICA 79940STAPLS71354530380000 - SUPPLIES 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

181.025/14/2015 12:00:00AMBANK OF AMERICA 79538WRISTBANDSONLINE COM - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

Page 355: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

181.185/14/2015 12:00:00AMBANK OF AMERICA 77536KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

181.465/14/2015 12:00:00AMBANK OF AMERICA 80592DOMINO'S 5657 - FOOD/CATER 100 - GENERAL OPERATINGHUMAN RESOURCES

181.805/14/2015 12:00:00AMBANK OF AMERICA 78365Amazon.com - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON ELEMENTARY

181.905/14/2015 12:00:00AMBANK OF AMERICA 77734Amazon.com - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

181.955/14/2015 12:00:00AMBANK OF AMERICA 77949STAPLS71346936680000 - TECH SUPPL 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY

182.405/14/2015 12:00:00AMBANK OF AMERICA 79315HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

182.635/14/2015 12:00:00AMBANK OF AMERICA 79297ENCORE DATA PRODUCTS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY

183.495/14/2015 12:00:00AMBANK OF AMERICA 80588SHERWIN WILLIAMS #27 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

183.665/14/2015 12:00:00AMBANK OF AMERICA 78823STAPLS71350981380000 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

184.385/14/2015 12:00:00AMBANK OF AMERICA 79258GRIMCO INC - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

184.885/14/2015 12:00:00AMBANK OF AMERICA 79598MHE MCGRAW-HILL ECOM - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY

185.005/14/2015 12:00:00AMBANK OF AMERICA 79989HOMEDEPOT.COM - SUPPLIES 844 - MISC DONATIONSLAUREL HILL PRIMARY

185.155/14/2015 12:00:00AMBANK OF AMERICA 78128Amazon.com - SUPPLIES 100 - GENERAL OPERATINGCPN AND DISTRICT 4 OFFICE

185.565/14/2015 12:00:00AMBANK OF AMERICA 78285SHERWIN WILLIAMS #23 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

186.455/14/2015 12:00:00AMBANK OF AMERICA 78291ACP DIRECT - TECH SUPPL 201 - TITLE I (84.010)MATILDA F DUNSTON ELEMENTARY

186.655/14/2015 12:00:00AMBANK OF AMERICA 78886NASCO MAIL ORDER - SUPPLIES 201 - TITLE I (84.010)MARY FORD ELEMENTARY

187.005/14/2015 12:00:00AMBANK OF AMERICA 77406MICROTEL INN AND SUI - SUPPLIES 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY

187.055/14/2015 12:00:00AMBANK OF AMERICA 78724WULBERN-KOVAL CO. - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMEMMINGER ELEMENTARY

188.065/14/2015 12:00:00AMBANK OF AMERICA 77921THE TRANE COMPANY - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

188.405/14/2015 12:00:00AMBANK OF AMERICA 80250STAPLS01338484510000 - SUPPLIES 201 - TITLE I (84.010)NORTH CHARLESTON HIGH

188.665/14/2015 12:00:00AMBANK OF AMERICA 79256STAPLES 001171 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

189.005/14/2015 12:00:00AMBANK OF AMERICA 77519HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

189.065/14/2015 12:00:00AMBANK OF AMERICA 79483STAPLS71352924040000 - SUPPLIES 100 - GENERAL OPERATINGR B STALL HIGH

189.445/14/2015 12:00:00AMBANK OF AMERICA 78369NASCO MAIL ORDER - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

189.815/14/2015 12:00:00AMBANK OF AMERICA 79521STAPLS71353292590000 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

189.965/14/2015 12:00:00AMBANK OF AMERICA 80624FELLOWES, INC - SUPPLIES 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS

189.975/14/2015 12:00:00AMBANK OF AMERICA 79625STAPLS71353824070000 - SUPPLIES 100 - GENERAL OPERATINGCHICORA ELEMENTARY

190.005/14/2015 12:00:00AMBANK OF AMERICA 79836TLF THE FLOWER COTTA - SUPPLIES 100 - GENERAL OPERATINGCOMMUNICATIONS

190.725/14/2015 12:00:00AMBANK OF AMERICA 77663KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

191.465/14/2015 12:00:00AMBANK OF AMERICA 78391MICHAELS STORES 1060 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY

Page 356: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

191.605/14/2015 12:00:00AMBANK OF AMERICA 79786DELTA AIR 00675914 - CURR FLDTR 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

191.605/14/2015 12:00:00AMBANK OF AMERICA 79799UNITED 01675914 - CURR FLDTR 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

191.605/14/2015 12:00:00AMBANK OF AMERICA 79812UNITED 01675914 - CURR FLDTR 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

191.605/14/2015 12:00:00AMBANK OF AMERICA 79856DELTA AIR 00675914 - CURR FLDTR 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

191.605/14/2015 12:00:00AMBANK OF AMERICA 79906DELTA AIR 00675914 - CURR FLDTR 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

191.605/14/2015 12:00:00AMBANK OF AMERICA 79915UNITED 01675914 - CURR FLDTR 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

191.605/14/2015 12:00:00AMBANK OF AMERICA 79922UNITED 01675914 - CURR FLDTR 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

191.605/14/2015 12:00:00AMBANK OF AMERICA 79932UNITED 01675914 - CURR FLDTR 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

191.605/14/2015 12:00:00AMBANK OF AMERICA 79939DELTA AIR 00675914 - CURR FLDTR 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

191.605/14/2015 12:00:00AMBANK OF AMERICA 79941DELTA AIR 00675914 - CURR FLDTR 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

191.605/14/2015 12:00:00AMBANK OF AMERICA 79942UNITED 01675914 - CURR FLDTR 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

191.605/14/2015 12:00:00AMBANK OF AMERICA 79947DELTA AIR 00675914 - CURR FLDTR 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

191.675/14/2015 12:00:00AMBANK OF AMERICA 79009HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH

192.005/14/2015 12:00:00AMBANK OF AMERICA 80050HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

192.445/14/2015 12:00:00AMBANK OF AMERICA 77824HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

193.455/14/2015 12:00:00AMBANK OF AMERICA 77700POSITIVE PROMOTIONS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

193.805/14/2015 12:00:00AMBANK OF AMERICA 78799HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

194.325/14/2015 12:00:00AMBANK OF AMERICA 78258WALMART.COM - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

194.875/14/2015 12:00:00AMBANK OF AMERICA 79406POSSUMS LANDSCAPE&PE - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

195.005/14/2015 12:00:00AMBANK OF AMERICA 78335AM BOARD FOR CERTIFI - OTHER SRVS 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

195.005/14/2015 12:00:00AMBANK OF AMERICA 80116BEACH BUBBLE ICE CRE - FOOD/CATER 844 - MISC DONATIONSMINNIE HUGHES ELEMENTARY

195.175/14/2015 12:00:00AMBANK OF AMERICA 80404BERRY'S WHOLESALE - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

195.225/14/2015 12:00:00AMBANK OF AMERICA 78106STAPLS71348085060000 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

195.555/14/2015 12:00:00AMBANK OF AMERICA 79949DBC BLICK ART MATERI - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE

195.875/14/2015 12:00:00AMBANK OF AMERICA 78689B&H PHOTO, 800-606-6 - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

196.165/14/2015 12:00:00AMBANK OF AMERICA 79862PRESENTATION SYSTEMS - SUPPLIES 100 - GENERAL OPERATINGNORTH CHARLESTON HIGH

196.625/14/2015 12:00:00AMBANK OF AMERICA 79219DOUBLETREE BY HILTON - OUT STATE 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

197.465/14/2015 12:00:00AMBANK OF AMERICA 79290GENERAL DIESEL - RPRS/MAINT 100 - GENERAL OPERATINGPLUMBING SHOP

198.485/14/2015 12:00:00AMBANK OF AMERICA 77551BI-LO GROCERY #5410 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARGOV JAMES B EDWARDS ELEMENTARY

198.785/14/2015 12:00:00AMBANK OF AMERICA 78626STAPLES DIRECT - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

Page 357: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

198.835/14/2015 12:00:00AMBANK OF AMERICA 77528WM SUPERCENTER #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARCHARLES PINCKNEY ELEMENTARY

198.865/14/2015 12:00:00AMBANK OF AMERICA 79239BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

198.965/14/2015 12:00:00AMBANK OF AMERICA 78680JASON'S DELI CHL #19 - FOOD/CATER 100 - GENERAL OPERATINGCAREER & TECHNOLOGY EDUCATION

199.335/14/2015 12:00:00AMBANK OF AMERICA 77366Amazon.com - SUPPLIES 201 - TITLE I (84.010)MARY FORD ELEMENTARY

199.835/14/2015 12:00:00AMBANK OF AMERICA 77878WAL-MART #4384 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

199.955/14/2015 12:00:00AMBANK OF AMERICA 78434STAPLS71349589430000 - TECH SUPPL 100 - GENERAL OPERATINGLINCOLN HIGH

199.995/14/2015 12:00:00AMBANK OF AMERICA 79071AMAZON.COM - SUPPLIES 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM

200.005/14/2015 12:00:00AMBANK OF AMERICA 77592PAYPAL MIZBOB1 - OUT STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

200.005/14/2015 12:00:00AMBANK OF AMERICA 77596SOUTHERN TRAPPERS - PRO/TECH S 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM

200.005/14/2015 12:00:00AMBANK OF AMERICA 79130SCHOLASTIC BOOK CLUB - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

200.005/14/2015 12:00:00AMBANK OF AMERICA 79484SOUTHERN TRAPPERS - PRO/TECH S 100 - GENERAL OPERATINGLAMBS ELEMENTARY

200.055/14/2015 12:00:00AMBANK OF AMERICA 80110Amazon.com - TEXTBOOKS 201 - TITLE I (84.010)LAMBS ELEMENTARY

201.115/14/2015 12:00:00AMBANK OF AMERICA 79492OLLIES BARGAIN OUTLE - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY

201.305/14/2015 12:00:00AMBANK OF AMERICA 77437KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

201.585/14/2015 12:00:00AMBANK OF AMERICA 79382SSI CLASSROOM DIRECT - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

202.615/14/2015 12:00:00AMBANK OF AMERICA 77472LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

202.635/14/2015 12:00:00AMBANK OF AMERICA 77397LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

202.895/14/2015 12:00:00AMBANK OF AMERICA 77817NAPA AUTO 0031503 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

203.105/14/2015 12:00:00AMBANK OF AMERICA 80089USAIRWAYS 03775921 - OUT STATE 240 - HS CLIMATE GRANTSR B STALL HIGH

203.305/14/2015 12:00:00AMBANK OF AMERICA 79618Amazon.com - SUPPLIES 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM

203.565/14/2015 12:00:00AMBANK OF AMERICA 79644SOUTHEASTERN PERFORM - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

203.855/14/2015 12:00:00AMBANK OF AMERICA 77679FORMS AND SUPPLY-AOP - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

203.985/14/2015 12:00:00AMBANK OF AMERICA 78991OFFICE DEPOT #1170 - SUPPLIES 201 - TITLE I (84.010)MARY FORD ELEMENTARY

204.595/14/2015 12:00:00AMBANK OF AMERICA 79755CHARLESTON AFB COMMI - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

205.045/14/2015 12:00:00AMBANK OF AMERICA 78511SNYDER PARTY RENTAL - OTHER SRVS 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

205.135/14/2015 12:00:00AMBANK OF AMERICA 80600AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

205.435/14/2015 12:00:00AMBANK OF AMERICA 80354AMAZON MKTPLACE PMTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE

205.615/14/2015 12:00:00AMBANK OF AMERICA 80674AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

206.775/14/2015 12:00:00AMBANK OF AMERICA 80077POSITIVE PROMOTIONS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY

207.225/14/2015 12:00:00AMBANK OF AMERICA 78790QUALITY LOGO PRODUCT - OTH SUPPLI 100 - GENERAL OPERATINGNURSE SERVICES OFFICE

Page 358: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

207.505/14/2015 12:00:00AMBANK OF AMERICA 78990WEST ASHLEY HIGH SCH - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

207.925/14/2015 12:00:00AMBANK OF AMERICA 80435KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

207.985/14/2015 12:00:00AMBANK OF AMERICA 79796OFFICE DEPOT #2002 - SUPPLIES 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY

208.105/14/2015 12:00:00AMBANK OF AMERICA 80092AMERICAN AI 00123508 - OUT STATE 240 - HS CLIMATE GRANTSR B STALL HIGH

208.315/14/2015 12:00:00AMBANK OF AMERICA 79283Discount School Supp - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

208.805/14/2015 12:00:00AMBANK OF AMERICA 80021GOPHER SPORT - SUPPLIES 820 - WELLNESS GRANT MUSCMONTESSORI COMMUNITY SCHL CHAS

209.005/14/2015 12:00:00AMBANK OF AMERICA 77389MICROTEL INN AND SUI - SUPPLIES 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY

209.005/14/2015 12:00:00AMBANK OF AMERICA 77430MICROTEL INN AND SUI - SUPPLIES 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY

209.795/14/2015 12:00:00AMBANK OF AMERICA 79260STAPLS71351552310000 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

209.885/14/2015 12:00:00AMBANK OF AMERICA 79473STAPLS71353039810000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

210.465/14/2015 12:00:00AMBANK OF AMERICA 80380ORIENTAL TRADING CO - SUPPLIES 100 - GENERAL OPERATINGINNOVATION ZONE

210.565/14/2015 12:00:00AMBANK OF AMERICA 79860HAMPTON INNS - IN STATE 264 - TITLE III - ESOLENGLISH AS A SECOND LANGUAGE

210.615/14/2015 12:00:00AMBANK OF AMERICA 79436STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

212.005/14/2015 12:00:00AMBANK OF AMERICA 77994HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

212.385/14/2015 12:00:00AMBANK OF AMERICA 79029SAFFRON CAFE AND BAK - FOOD/CATER 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

212.955/14/2015 12:00:00AMBANK OF AMERICA 79873ACS INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

213.295/14/2015 12:00:00AMBANK OF AMERICA 80327TARGET 000149 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

213.505/14/2015 12:00:00AMBANK OF AMERICA 78912STAPLS71350739820000 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

213.885/14/2015 12:00:00AMBANK OF AMERICA 80166JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

213.895/14/2015 12:00:00AMBANK OF AMERICA 79556BI-LO GROCERY #5410 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARGOV JAMES B EDWARDS ELEMENTARY

214.035/14/2015 12:00:00AMBANK OF AMERICA 77946GLIDDEN PRO 8156 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

214.505/14/2015 12:00:00AMBANK OF AMERICA 78797TREETOP PUBLISHING I - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMT PLEASANT ACADEMY

214.945/14/2015 12:00:00AMBANK OF AMERICA 79902WM SUPERCENTER #3367 - SUPPLIES 371 - PALMETTO PRIORITYE A BURNS ELEMENTARY

214.955/14/2015 12:00:00AMBANK OF AMERICA 79052AMAZON MKTPLACE PMTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE

214.985/14/2015 12:00:00AMBANK OF AMERICA 79780MY M MS 0009000999 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

215.455/14/2015 12:00:00AMBANK OF AMERICA 78631JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

215.805/14/2015 12:00:00AMBANK OF AMERICA 78115STEEL CITY PIZZA C - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARJENNIE MOORE ELEMENTARY

216.295/14/2015 12:00:00AMBANK OF AMERICA 78090HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGSUPERINTENDENT'S OFFICE

216.915/14/2015 12:00:00AMBANK OF AMERICA 78455ACT USC Behavior Hea - IN STATE 855 - COMMUNITY EDUCATIONGARRETT COMMUNITY ED

217.355/14/2015 12:00:00AMBANK OF AMERICA 79450ARTIST AND CRAFTSMAN - SUPPLIES 850 - ARTISTS IN RESIDENCESSANDERS-CLYDE ELEMENTARY

Page 359: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

217.625/14/2015 12:00:00AMBANK OF AMERICA 77945KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

217.905/14/2015 12:00:00AMBANK OF AMERICA 80170APPLE STORE #R318 - PERIPHERAL 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

218.005/14/2015 12:00:00AMBANK OF AMERICA 80069SQ BRILLIANT FACES - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSANDERS-CLYDE ELEMENTARY

219.005/14/2015 12:00:00AMBANK OF AMERICA 80144ASBO INTERNATIONAL - DUES/FEES 100 - GENERAL OPERATINGRISK MANAGEMENT

219.565/14/2015 12:00:00AMBANK OF AMERICA 79639INSTA-LEARN BY STEP - SUPPLIES 238 - TITLE 1 SUPPORT SCHSA C CORCORAN ELEMENTARY

219.645/14/2015 12:00:00AMBANK OF AMERICA 77930STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL

220.005/14/2015 12:00:00AMBANK OF AMERICA 77431CITADEL MALL STADIUM - OTHER SRVS 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY

221.215/14/2015 12:00:00AMBANK OF AMERICA 78201SCHOOL HEALTH CORP - SUPPLIES 841 - HEAD START COLLABORATIONMATILDA F DUNSTON ELEMENTARY

221.605/14/2015 12:00:00AMBANK OF AMERICA 80086CHICK-FIL-A #02531 - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

221.935/14/2015 12:00:00AMBANK OF AMERICA 80628OFFICE DEPOT #3357 - SUPPLIES 100 - GENERAL OPERATINGBUDGETING OFFICE

222.645/14/2015 12:00:00AMBANK OF AMERICA 78110BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

222.725/14/2015 12:00:00AMBANK OF AMERICA 80172TRACTOR SUPPLY COMPA - SUPPLIES 820 - WELLNESS GRANT MUSCBURKE HIGH

222.745/14/2015 12:00:00AMBANK OF AMERICA 78536CAROLINA BIOLOGIC SU - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

222.955/14/2015 12:00:00AMBANK OF AMERICA 79923STAPLES 001171 - SUPPLIES 100 - GENERAL OPERATINGRISK MANAGEMENT

223.005/14/2015 12:00:00AMBANK OF AMERICA 80047TME TIME FOR KIDS - SUPPLIES 201 - TITLE I (84.010)JULIAN MITCHELL ELEMENTARY

223.285/14/2015 12:00:00AMBANK OF AMERICA 79975CHICK-FIL-A #1882 - SUPPLIES 201 - TITLE I (84.010)R B STALL HIGH

223.615/14/2015 12:00:00AMBANK OF AMERICA 79896CHARLESTON GLASS & M - RPRS/MAINT 100 - GENERAL OPERATINGCARPENTRY SHOP

223.895/14/2015 12:00:00AMBANK OF AMERICA 78062SEMO IMPRINTS INC - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

223.985/14/2015 12:00:00AMBANK OF AMERICA 77603OFFICE DEPOT #2233 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARPINEHURST ELEMENTARY

223.995/14/2015 12:00:00AMBANK OF AMERICA 78955HERALD OFFICE SUPPLY - TECH SUPPL 100 - GENERAL OPERATINGBAPTIST HILL HIGH

224.005/14/2015 12:00:00AMBANK OF AMERICA 78028BLK CHILDREN'S MUSEU - CURR FLDTR 841 - HEAD START COLLABORATIONTHOMAS MYERS II

224.325/14/2015 12:00:00AMBANK OF AMERICA 79722PANERA BREAD #4381 - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

224.405/14/2015 12:00:00AMBANK OF AMERICA 78509WALMART.COM - SUPPLIES 371 - PALMETTO PRIORITYBURKE HIGH

224.425/14/2015 12:00:00AMBANK OF AMERICA 80074PANERA BREAD #204382 - FOOD/CATER 100 - GENERAL OPERATINGCAREER & TECHNOLOGY EDUCATION

224.885/14/2015 12:00:00AMBANK OF AMERICA 77385MAXCOWEN STUDENT STO - SUPPLIES 201 - TITLE I (84.010)MT ZION ELEMENTARY

224.905/14/2015 12:00:00AMBANK OF AMERICA 79668CHARLESTON COLLECTIO - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

224.975/14/2015 12:00:00AMBANK OF AMERICA 80087HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS

225.005/14/2015 12:00:00AMBANK OF AMERICA 77454SOUTH CAROLINA ASSOC - IN STATE 100 - GENERAL OPERATINGMARY FORD ELEMENTARY

225.005/14/2015 12:00:00AMBANK OF AMERICA 78659APPLIED BUILDING SCI - DUES/FEES 100 - GENERAL OPERATINGRISK MANAGEMENT

225.005/14/2015 12:00:00AMBANK OF AMERICA 78710SQ DARRIN TODD LITT - OTHER SRVS 100 - GENERAL OPERATINGCOMMUNICATIONS

Page 360: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

225.005/14/2015 12:00:00AMBANK OF AMERICA 78967SOUTH CAROLINA ASSOC - IN STATE 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY

225.715/14/2015 12:00:00AMBANK OF AMERICA 79760THE CHARLESTON COTTO - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

225.735/14/2015 12:00:00AMBANK OF AMERICA 78211JIM N NICKS CENTRE P - FOOD/CATER 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

225.945/14/2015 12:00:00AMBANK OF AMERICA 77821PUBLIX #1081 - FOOD/CATER 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

227.145/14/2015 12:00:00AMBANK OF AMERICA 80138Amazon.com - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY

227.485/14/2015 12:00:00AMBANK OF AMERICA 78270OFFICEMAX CT IN#6256 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSPEPPERHILL ELEMENTARY

227.825/14/2015 12:00:00AMBANK OF AMERICA 78546NORTHERN TOOL EQUIP - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

227.975/14/2015 12:00:00AMBANK OF AMERICA 79497AMAZON MKTPLACE PMTS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

228.925/14/2015 12:00:00AMBANK OF AMERICA 80584EAI EDUCATION - SUPPLIES 238 - TITLE 1 SUPPORT SCHSA C CORCORAN ELEMENTARY

229.805/14/2015 12:00:00AMBANK OF AMERICA 77578SMARTSTOP SELF STORA - OTHER SRVS 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY

229.995/14/2015 12:00:00AMBANK OF AMERICA 77806REMEDIA PUBLICATIONS - SUPPLIES 233 - GATEWAY CRADLE TO CAREERSLAMBS ELEMENTARY

230.005/14/2015 12:00:00AMBANK OF AMERICA 78668AMAZON MKTPLACE PMTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE

230.315/14/2015 12:00:00AMBANK OF AMERICA 79524PANERA BREAD #4381 - FOOD/CATER 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

231.355/14/2015 12:00:00AMBANK OF AMERICA 79165HILTON HOTELS - OUT STATE 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

231.405/14/2015 12:00:00AMBANK OF AMERICA 79120SUR LA TABLE DIRECT - SUPPLIES 325 - EIA OCCUPATIONAL EDUC EQUIPLINCOLN HIGH

231.595/14/2015 12:00:00AMBANK OF AMERICA 79254HERTZ RENT-A-CAR - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

231.605/14/2015 12:00:00AMBANK OF AMERICA 78168CHICK-FIL-A #1882 - SUPPLIES 201 - TITLE I (84.010)R B STALL HIGH

231.845/14/2015 12:00:00AMBANK OF AMERICA 77859THEWASSERSTROMCOMPAN - SUPPLIES 207 - VOCATIONAL EDUCATION (84.048)WEST ASHLEY HIGH SCHOOL

231.915/14/2015 12:00:00AMBANK OF AMERICA 77580WAL-MART #0632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY

232.325/14/2015 12:00:00AMBANK OF AMERICA 78060BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

232.325/14/2015 12:00:00AMBANK OF AMERICA 78082BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

232.325/14/2015 12:00:00AMBANK OF AMERICA 78104BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

232.325/14/2015 12:00:00AMBANK OF AMERICA 78122BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

232.325/14/2015 12:00:00AMBANK OF AMERICA 78180BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

232.325/14/2015 12:00:00AMBANK OF AMERICA 78225BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

232.325/14/2015 12:00:00AMBANK OF AMERICA 78248BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

232.325/14/2015 12:00:00AMBANK OF AMERICA 78250BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

232.325/14/2015 12:00:00AMBANK OF AMERICA 78255BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

232.325/14/2015 12:00:00AMBANK OF AMERICA 80088CHARLES TOWN LANDIN - OTHER SRVS 837 - CHARLESTON'S PROMISE NEIGHBORSANDERS-CLYDE ELEMENTARY

233.025/14/2015 12:00:00AMBANK OF AMERICA 78114HERTZ RENT-A-CAR - IN STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

Page 361: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

233.215/14/2015 12:00:00AMBANK OF AMERICA 79570RGS Pay - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

233.625/14/2015 12:00:00AMBANK OF AMERICA 78645BURMAX INC - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

233.955/14/2015 12:00:00AMBANK OF AMERICA 77540WM SUPERCENTER #3367 - SUPPLIES 825 - SC GEARUPMILITARY MAGNET ACADEMY

234.005/14/2015 12:00:00AMBANK OF AMERICA 79220TPRS PUBLISHING INC. - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGNORTH CHAS CREATIVE ARTS ELEM

234.895/14/2015 12:00:00AMBANK OF AMERICA 79811STAPLS71354554120000 - SUPPLIES 100 - GENERAL OPERATINGFINANCIAL SERVICES

235.005/14/2015 12:00:00AMBANK OF AMERICA 77800NATA - SYMPOSIA - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

235.005/14/2015 12:00:00AMBANK OF AMERICA 77803NATA - SYMPOSIA - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

236.305/14/2015 12:00:00AMBANK OF AMERICA 80538STAPLES 001171 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARNORTH CHAS CREATIVE ARTS ELEM

236.915/14/2015 12:00:00AMBANK OF AMERICA 80132HUGER CONSTRUCTION C - RPRS/MAINT 100 - GENERAL OPERATINGPLANT OPERATIONS

236.955/14/2015 12:00:00AMBANK OF AMERICA 79271GLASSPRO NORTH CHARL - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

237.385/14/2015 12:00:00AMBANK OF AMERICA 77382STAPLES 001158 - SUPPLIES 100 - GENERAL OPERATINGJAMES ISLAND ELEMENTARY

237.845/14/2015 12:00:00AMBANK OF AMERICA 78194Amazon.com - SUPPLIES 819 - THE INTERTECH GROUP FOUNDATIOE A BURNS ELEMENTARY

237.865/14/2015 12:00:00AMBANK OF AMERICA 79344PINMART, INC - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

238.365/14/2015 12:00:00AMBANK OF AMERICA 78581CHARLESTON GLASS & M - RPRS/MAINT 100 - GENERAL OPERATINGCARPENTRY SHOP

238.575/14/2015 12:00:00AMBANK OF AMERICA 79965OTT DISTRIBUTORS INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

238.585/14/2015 12:00:00AMBANK OF AMERICA 79802HERALD OFFICE SUPPLY - OTH SUPPLI 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

239.005/14/2015 12:00:00AMBANK OF AMERICA 79498LOWES #00539 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

239.805/14/2015 12:00:00AMBANK OF AMERICA 77379SUNDANCE/NEWBRIDGE - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

240.195/14/2015 12:00:00AMBANK OF AMERICA 78849HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

240.425/14/2015 12:00:00AMBANK OF AMERICA 78749OTT DISTRIBUTORS INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

240.675/14/2015 12:00:00AMBANK OF AMERICA 79091AMAZON MKTPLACE PMTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE

240.735/14/2015 12:00:00AMBANK OF AMERICA 80316GLASSPRO NORTH CHARL - RPRS/MAINT 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

241.005/14/2015 12:00:00AMBANK OF AMERICA 79200SCHOLASTIC BOOK CLUB - SUPPLIES 844 - MISC DONATIONSLAUREL HILL PRIMARY

241.135/14/2015 12:00:00AMBANK OF AMERICA 80696DBC BLICK ART MATERI - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

243.175/14/2015 12:00:00AMBANK OF AMERICA 78446THE KICKIN CHICKEN W - FOOD/CATER 100 - GENERAL OPERATINGGUIDANCE & COUNSELING

243.305/14/2015 12:00:00AMBANK OF AMERICA 79882LOWES #00539 - SUPPLIES 844 - MISC DONATIONSMAMIE P WHITESIDES ELEMENTARY

244.005/14/2015 12:00:00AMBANK OF AMERICA 80202SNYDER PARTY RENTAL - OTHER SRVS 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

244.395/14/2015 12:00:00AMBANK OF AMERICA 80373LOWES #00539 - SUPPLIES 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

244.565/14/2015 12:00:00AMBANK OF AMERICA 80191EAI EDUCATION - SUPPLIES 238 - TITLE 1 SUPPORT SCHSA C CORCORAN ELEMENTARY

244.835/14/2015 12:00:00AMBANK OF AMERICA 78805MOE'S SW GRILL #134 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

Page 362: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

244.985/14/2015 12:00:00AMBANK OF AMERICA 77487MARRIOTT 33721 METRO - OUT STATE 842 - EARLY HEAD STARTHEADSTART/EHS/PRESCHOOL

245.005/14/2015 12:00:00AMBANK OF AMERICA 79801REGAL CINEMAS CHARLE - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

245.205/14/2015 12:00:00AMBANK OF AMERICA 80480STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGHUMAN RESOURCES

245.955/14/2015 12:00:00AMBANK OF AMERICA 77711POSITIVE PROMOTIONS - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY

246.005/14/2015 12:00:00AMBANK OF AMERICA 78938POSITIVE PROMOTIONS - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

248.255/14/2015 12:00:00AMBANK OF AMERICA 78042LAKESHORE LEARNING M - SUPPLIES 841 - HEAD START COLLABORATIONW B GOODWIN ELEMENTARY

248.805/14/2015 12:00:00AMBANK OF AMERICA 80664EAI EDUCATION - SUPPLIES 238 - TITLE 1 SUPPORT SCHSA C CORCORAN ELEMENTARY

249.585/14/2015 12:00:00AMBANK OF AMERICA 80686EAI EDUCATION - SUPPLIES 238 - TITLE 1 SUPPORT SCHSA C CORCORAN ELEMENTARY

249.755/14/2015 12:00:00AMBANK OF AMERICA 78251STAPLS01335155720000 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

249.755/14/2015 12:00:00AMBANK OF AMERICA 80121THE TRANE COMPANY - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

249.765/14/2015 12:00:00AMBANK OF AMERICA 78435EXPEDIA 110279749467 - OTHER SRVS 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY

250.005/14/2015 12:00:00AMBANK OF AMERICA 77571SOUTHERN TRAPPERS - PRO/TECH S 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL

250.005/14/2015 12:00:00AMBANK OF AMERICA 77807MRS.LULABELLE SANDWI - FOOD/CATER 844 - MISC DONATIONSMINNIE HUGHES ELEMENTARY

250.005/14/2015 12:00:00AMBANK OF AMERICA 80331SQ CAROL'S BALLOON - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARSANDERS-CLYDE ELEMENTARY

250.005/14/2015 12:00:00AMBANK OF AMERICA 80367LRP PUBLICATIONS - OTHER SRVS 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

250.055/14/2015 12:00:00AMBANK OF AMERICA 79095STAPLS71351875810000 - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

250.815/14/2015 12:00:00AMBANK OF AMERICA 78066MOE'S SW GRILL #134 - FOOD/CATER 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

251.045/14/2015 12:00:00AMBANK OF AMERICA 80684EAI EDUCATION - SUPPLIES 238 - TITLE 1 SUPPORT SCHSA C CORCORAN ELEMENTARY

252.205/14/2015 12:00:00AMBANK OF AMERICA 78454WAL-MART #3367 - SUPPLIES 201 - TITLE I (84.010)NORTH CHARLESTON HIGH

253.505/14/2015 12:00:00AMBANK OF AMERICA 80499AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

253.825/14/2015 12:00:00AMBANK OF AMERICA 80648AMAZON MKTPLACE PMTS - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

254.005/14/2015 12:00:00AMBANK OF AMERICA 78874ASSOC SUPERV AND CUR - DUES/FEES 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

254.195/14/2015 12:00:00AMBANK OF AMERICA 77434Amazon.com - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

254.905/14/2015 12:00:00AMBANK OF AMERICA 77979ORIENTAL TRADING CO - SUPPLIES 844 - MISC DONATIONSCHILD & FAMILY DEVELOPMENT CTR

255.285/14/2015 12:00:00AMBANK OF AMERICA 78958PRESENTATION SYSTEMS - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

255.365/14/2015 12:00:00AMBANK OF AMERICA 78136CHARLESTON GLASS & M - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

256.185/14/2015 12:00:00AMBANK OF AMERICA 77567HOBART SERVICE-SE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

258.405/14/2015 12:00:00AMBANK OF AMERICA 78996TFS FISHER SCI CHI - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

259.005/14/2015 12:00:00AMBANK OF AMERICA 80196AMAZON MKTPLACE PMTS - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE

259.125/14/2015 12:00:00AMBANK OF AMERICA 79396Amazon.com - SUPPLIES 207 - VOCATIONAL EDUCATION (84.048)WEST ASHLEY HIGH SCHOOL

Page 363: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

259.905/14/2015 12:00:00AMBANK OF AMERICA 77422SQ EBB AND FLOW AQU - SUPPLIES 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

260.575/14/2015 12:00:00AMBANK OF AMERICA 798884IMPRINT - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

262.005/14/2015 12:00:00AMBANK OF AMERICA 80376CONTROL MANAGEMENT I - RPRS/MAINT 100 - GENERAL OPERATINGENERGY SERVICES

262.085/14/2015 12:00:00AMBANK OF AMERICA 79817CHICK-FIL-A #02289 - CURR FLDTR 201 - TITLE I (84.010)R B STALL HIGH

264.775/14/2015 12:00:00AMBANK OF AMERICA 80019SCHOLASTIC INC. KEY - SUPPLIES 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

265.005/14/2015 12:00:00AMBANK OF AMERICA 79471CAROLINA FRESH FAR - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

265.205/14/2015 12:00:00AMBANK OF AMERICA 80570SAFFRON CAFE AND BAK - FOOD/CATER 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

265.305/14/2015 12:00:00AMBANK OF AMERICA 79612IN PALMETTO AWARDS - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

266.005/14/2015 12:00:00AMBANK OF AMERICA 78859HYATT HOTELS BUFFALO - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

266.005/14/2015 12:00:00AMBANK OF AMERICA 79204WESTIN METROPOLITAN - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

267.785/14/2015 12:00:00AMBANK OF AMERICA 78372PFG PROFORMA - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY

269.565/14/2015 12:00:00AMBANK OF AMERICA 79119DBC BLICK ART MATERI - SUPPLIES 309 - EIA ARTS IN EDUCATIONSANDERS-CLYDE ELEMENTARY

269.905/14/2015 12:00:00AMBANK OF AMERICA 78127STAPLS71348609120000 - SUPPLIES 844 - MISC DONATIONSE A BURNS ELEMENTARY

269.905/14/2015 12:00:00AMBANK OF AMERICA 78222STAPLS71348552520000 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

269.905/14/2015 12:00:00AMBANK OF AMERICA 79059STAPLS01336685160000 - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

269.995/14/2015 12:00:00AMBANK OF AMERICA 78460STAPLS71349589430000 - PERIPHERAL 100 - GENERAL OPERATINGLINCOLN HIGH

270.005/14/2015 12:00:00AMBANK OF AMERICA 79069STARFALL PUBLICATION - SOFTWARE 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

270.005/14/2015 12:00:00AMBANK OF AMERICA 79409THE HONORS PROGRAM - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

270.705/14/2015 12:00:00AMBANK OF AMERICA 78441LOWES #00661 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

270.925/14/2015 12:00:00AMBANK OF AMERICA 78197WAL-MART #0632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARGOV JAMES B EDWARDS ELEMENTARY

271.405/14/2015 12:00:00AMBANK OF AMERICA 80285THE POST AND COURIER - PERIODICAL 100 - GENERAL OPERATINGCOMMUNICATIONS

271.415/14/2015 12:00:00AMBANK OF AMERICA 79885ORIENTAL TRADING CO - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

272.005/14/2015 12:00:00AMBANK OF AMERICA 79081DELTA AIR 00621946 - OUT STATE 100 - GENERAL OPERATINGCHILD DEV OFFICE

272.645/14/2015 12:00:00AMBANK OF AMERICA 79156WALMART.COM 80096665 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM

272.965/14/2015 12:00:00AMBANK OF AMERICA 79058STAPLES 001158 - PERIPHERAL 100 - GENERAL OPERATINGCAREER & TECHNOLOGY EDUCATION

272.965/14/2015 12:00:00AMBANK OF AMERICA 79093OFFICE DEPOT #3357 - PERIPHERAL 100 - GENERAL OPERATINGCAREER & TECHNOLOGY EDUCATION

273.495/14/2015 12:00:00AMBANK OF AMERICA 80410JERSEY MIKES SUBS#70 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

274.205/14/2015 12:00:00AMBANK OF AMERICA 79107AMAZON MKTPLACE PMTS - OTHER SRVS 100 - GENERAL OPERATINGHUMAN RESOURCES

275.485/14/2015 12:00:00AMBANK OF AMERICA 78067STAPLS71348445040000 - SUPPLIES 201 - TITLE I (84.010)JULIAN MITCHELL ELEMENTARY

276.655/14/2015 12:00:00AMBANK OF AMERICA 78672OFFICE DEPOT #1214 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHAS COUNTY SCHOOL OF THE ARTS

Page 364: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

276.765/14/2015 12:00:00AMBANK OF AMERICA 80680OFFICE DEPOT #2233 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

277.005/14/2015 12:00:00AMBANK OF AMERICA 78547COURTYARD BY MARRIOT - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

277.565/14/2015 12:00:00AMBANK OF AMERICA 78627STAPLS01336023900000 - SUPPLIES 100 - GENERAL OPERATINGPROCUREMENT SERVICES

277.975/14/2015 12:00:00AMBANK OF AMERICA 80246SCHOOL HEALTH CORP - SUPPLIES 100 - GENERAL OPERATINGCHARLESTON PROGRESSIVE SCHOOL

279.505/14/2015 12:00:00AMBANK OF AMERICA 80528CONTROL MANAGEMENT I - RPRS/MAINT 100 - GENERAL OPERATINGENERGY SERVICES

279.775/14/2015 12:00:00AMBANK OF AMERICA 77632PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

279.925/14/2015 12:00:00AMBANK OF AMERICA 77705ADOBE CREATIVE CLOU - SOFTWARE 100 - GENERAL OPERATINGCOMMUNICATIONS

279.955/14/2015 12:00:00AMBANK OF AMERICA 79553TARGET 000152 - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

280.005/14/2015 12:00:00AMBANK OF AMERICA 77984EF EDUCATION FIRST - OUT STATE 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

280.985/14/2015 12:00:00AMBANK OF AMERICA 77967STU STUMPS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

280.995/14/2015 12:00:00AMBANK OF AMERICA 78573STAPLS01336091200000 - SUPPLIES 371 - PALMETTO PRIORITYNORTH CHARLESTON HIGH

281.095/14/2015 12:00:00AMBANK OF AMERICA 80189UNIVERSAL STEEL SPLY - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

282.805/14/2015 12:00:00AMBANK OF AMERICA 80159WW GRAINGER - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

282.875/14/2015 12:00:00AMBANK OF AMERICA 80478STAPLS71357043880000 - SUPPLIES 201 - TITLE I (84.010)JULIAN MITCHELL ELEMENTARY

283.285/14/2015 12:00:00AMBANK OF AMERICA 78983DOMINO'S 5650 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY

283.295/14/2015 12:00:00AMBANK OF AMERICA 80097LOWES #02948 - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

283.405/14/2015 12:00:00AMBANK OF AMERICA 79189JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

283.575/14/2015 12:00:00AMBANK OF AMERICA 77609UNITED RENTALS #0184 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

284.085/14/2015 12:00:00AMBANK OF AMERICA 78624MOE'S SW GRILL #134 - FOOD/CATER 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY

284.515/14/2015 12:00:00AMBANK OF AMERICA 80247WW GRAINGER - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

285.835/14/2015 12:00:00AMBANK OF AMERICA 78508PLANK ROAD PUBLISHIN - TECH SUPPL 309 - EIA ARTS IN EDUCATIONASHLEY RIVER ELEMENTARY

286.205/14/2015 12:00:00AMBANK OF AMERICA 78368MODERNEGLAS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLINCOLN HIGH

287.125/14/2015 12:00:00AMBANK OF AMERICA 80468DOLLAR DAYS - SUPPLIES 326 - SCIENCE KIT REFURBISHMENTSCHOOL-WIDE ACCOUNTS

287.985/14/2015 12:00:00AMBANK OF AMERICA 78119STAPLS01335115430000 - TECH SUPPL 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

288.005/14/2015 12:00:00AMBANK OF AMERICA 80044BAGSINBULK.COM - SUPPLIES 841 - HEAD START COLLABORATIONMURRAY-LASAINE ELEMENTARY

289.185/14/2015 12:00:00AMBANK OF AMERICA 80108EBSCO INFO SERVICE B - PERIODICAL 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

293.955/14/2015 12:00:00AMBANK OF AMERICA 80045STAPLS71355173630000 - SUPPLIES 371 - PALMETTO PRIORITYE A BURNS ELEMENTARY

294.095/14/2015 12:00:00AMBANK OF AMERICA 77475MARRIOTT 33721 METRO - OUT STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

295.005/14/2015 12:00:00AMBANK OF AMERICA 77553ROCHESTER 100, INC - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

296.325/14/2015 12:00:00AMBANK OF AMERICA 80665MANER BUILDERS SUPPL - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

Page 365: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

296.505/14/2015 12:00:00AMBANK OF AMERICA 77872STAPLS01334575660000 - SUPPLIES 201 - TITLE I (84.010)HUNLEY PARK ELEMENTARY

297.005/14/2015 12:00:00AMBANK OF AMERICA 803144IMPRINT - SUPPLIES 100 - GENERAL OPERATINGSANDERS-CLYDE ELEMENTARY

298.005/14/2015 12:00:00AMBANK OF AMERICA 77724AMERICAN FUNDING SOL - SUPPLIES 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY

298.085/14/2015 12:00:00AMBANK OF AMERICA 77461DOLLARTREE.COM - SUPPLIES 844 - MISC DONATIONSLADSON ELEMENTARY

298.165/14/2015 12:00:00AMBANK OF AMERICA 79679HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

298.325/14/2015 12:00:00AMBANK OF AMERICA 77483KAPLAN EARLY LEARN - SUPPLIES 201 - TITLE I (84.010)ST JAMES-SANTEE ELEMENTARY

298.585/14/2015 12:00:00AMBANK OF AMERICA 78515STAPLS71349633560000 - SUPPLIES 100 - GENERAL OPERATINGR B STALL HIGH

298.605/14/2015 12:00:00AMBANK OF AMERICA 79691JIM N NICKS KING STR - FOOD/CATER 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

298.745/14/2015 12:00:00AMBANK OF AMERICA 80238STAPLS01338484510000 - SUPPLIES 201 - TITLE I (84.010)NORTH CHARLESTON HIGH

299.005/14/2015 12:00:00AMBANK OF AMERICA 80623SCHOLASTIC BOOK CLUB - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

299.955/14/2015 12:00:00AMBANK OF AMERICA 79964OFFICE DEPOT #1214 - PERIPHERAL 100 - GENERAL OPERATINGFINANCIAL SERVICES

299.995/14/2015 12:00:00AMBANK OF AMERICA 77723WRISTBAND9122282881 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

299.995/14/2015 12:00:00AMBANK OF AMERICA 79097MW PSUG EVENTS LLC - SUPPLIES 394 - EEDA AT RISK FUNDINGGUIDANCE & COUNSELING

300.005/14/2015 12:00:00AMBANK OF AMERICA 77614SOUTHERN TRAPPERS - PRO/TECH S 100 - GENERAL OPERATINGMALCOLM C HURSEY ELEMENTARY

300.005/14/2015 12:00:00AMBANK OF AMERICA 77746TIDES FOLLY BEACH - SUPPLIES 100 - GENERAL OPERATINGEDUCATIONAL TECHNOLOGY

300.005/14/2015 12:00:00AMBANK OF AMERICA 78362SURVEYMONKEY.COM - SUPPLIES 100 - GENERAL OPERATINGEDUCATIONAL TECHNOLOGY

300.005/14/2015 12:00:00AMBANK OF AMERICA 79083CAROLINA PRODUCE CO. - SUPPLIES 820 - WELLNESS GRANT MUSCPEPPERHILL ELEMENTARY

300.005/14/2015 12:00:00AMBANK OF AMERICA 79224THE COUNCIL OF EDUCA - SUPPLIES 100 - GENERAL OPERATINGFACILITIES AND ASSET MGMT

300.005/14/2015 12:00:00AMBANK OF AMERICA 80035WM SUPERCENTER #4384 - SUPPLIES 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY

300.005/14/2015 12:00:00AMBANK OF AMERICA 80102US GREEN BUILD COUNC - DUES/FEES 100 - GENERAL OPERATINGRISK MANAGEMENT

300.005/14/2015 12:00:00AMBANK OF AMERICA 80682IN RAPTOR TECHNOLOG - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSST JOHN'S HIGH

300.045/14/2015 12:00:00AMBANK OF AMERICA 78963FORMS AND SUPPLY - A - SUPPLIES 100 - GENERAL OPERATINGMOULTRIE MIDDLE

300.285/14/2015 12:00:00AMBANK OF AMERICA 78498WAL-MART #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARLAUREL HILL PRIMARY

300.695/14/2015 12:00:00AMBANK OF AMERICA 79194CLEAN MASTERS - RPRS/MAINT 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

301.295/14/2015 12:00:00AMBANK OF AMERICA 77764BERRY'S WHOLESALE - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

301.915/14/2015 12:00:00AMBANK OF AMERICA 79698HARRIS TEETER #0277 - FOOD/CATER 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

303.135/14/2015 12:00:00AMBANK OF AMERICA 77482SHERATON - OUT STATE 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS

303.205/14/2015 12:00:00AMBANK OF AMERICA 78950USAIRWAYS 03723993 - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

303.205/14/2015 12:00:00AMBANK OF AMERICA 79197USAIRWAYS 03723993 - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

303.305/14/2015 12:00:00AMBANK OF AMERICA 79077WESTIN BOSTON WATERF - OUT STATE 201 - TITLE I (84.010)R B STALL HIGH

Page 366: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

304.355/14/2015 12:00:00AMBANK OF AMERICA 79287HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

304.835/14/2015 12:00:00AMBANK OF AMERICA 79512KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

305.505/14/2015 12:00:00AMBANK OF AMERICA 79289REGAL RIVER CITY MAR - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

305.565/14/2015 12:00:00AMBANK OF AMERICA 78408OREILLY AUTO 000210 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

306.005/14/2015 12:00:00AMBANK OF AMERICA 79548BATTERIES PLUS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

306.455/14/2015 12:00:00AMBANK OF AMERICA 77888LAKESHORE LEARNING M - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

306.605/14/2015 12:00:00AMBANK OF AMERICA 79179CHICK-FIL-A #00654 - FOOD/CATER 100 - GENERAL OPERATINGPINEHURST ELEMENTARY

307.705/14/2015 12:00:00AMBANK OF AMERICA 80419DELTA AIR 00676199 - OUT STATE 201 - TITLE I (84.010)MARY FORD ELEMENTARY

308.205/14/2015 12:00:00AMBANK OF AMERICA 79054HILTON GARDEN INN - OUT STATE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

309.515/14/2015 12:00:00AMBANK OF AMERICA 78516POSITIVE PROMOTIONS - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY

312.575/14/2015 12:00:00AMBANK OF AMERICA 79285BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

312.675/14/2015 12:00:00AMBANK OF AMERICA 80564RHODE ISLAND NOVELTY - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

314.005/14/2015 12:00:00AMBANK OF AMERICA 77504MONTESSORIRD - SUPPLIES 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS

314.165/14/2015 12:00:00AMBANK OF AMERICA 78112PORT CITY SUPPLY - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

314.265/14/2015 12:00:00AMBANK OF AMERICA 79904TOP USA - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY

314.305/14/2015 12:00:00AMBANK OF AMERICA 78778BLANCHARD MACHINERY - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

315.005/14/2015 12:00:00AMBANK OF AMERICA 79850COMMUNITIES IN SCHOO - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

315.295/14/2015 12:00:00AMBANK OF AMERICA 79339VEX ROBOTICS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

315.705/14/2015 12:00:00AMBANK OF AMERICA 78541SCHOOL HEALTH CORP - SUPPLIES 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY

315.905/14/2015 12:00:00AMBANK OF AMERICA 80594Amazon.com - SUPPLIES 100 - GENERAL OPERATINGLOW COUNTRY TECH

316.935/14/2015 12:00:00AMBANK OF AMERICA 77373LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

318.005/14/2015 12:00:00AMBANK OF AMERICA 79626CAROLINA ICE PALACE - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

319.495/14/2015 12:00:00AMBANK OF AMERICA 77953WAL-MART #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY

319.995/14/2015 12:00:00AMBANK OF AMERICA 79124AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY

320.325/14/2015 12:00:00AMBANK OF AMERICA 79983CUSTOMINK, LLC - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMT ZION ELEMENTARY

320.795/14/2015 12:00:00AMBANK OF AMERICA 77470HILTON HOTELS MYRTLE - IN STATE 100 - GENERAL OPERATINGMARY FORD ELEMENTARY

320.795/14/2015 12:00:00AMBANK OF AMERICA 77801JONES SCHOOL SUPPLY - SUPPLIES 371 - PALMETTO PRIORITYR B STALL HIGH

321.005/14/2015 12:00:00AMBANK OF AMERICA 79554TOYS R US #8755 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMAMIE P WHITESIDES ELEMENTARY

322.585/14/2015 12:00:00AMBANK OF AMERICA 77818IN MONSTER MOBILE G - SUPPLIES 100 - GENERAL OPERATINGMORNINGSIDE MIDDLE

322.585/14/2015 12:00:00AMBANK OF AMERICA 78697HARBOR FREIGHT TOOLS - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

Page 367: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

322.825/14/2015 12:00:00AMBANK OF AMERICA 80437STANDARD ENTERPRISES - SUPPLIES 100 - GENERAL OPERATINGARCHIVES & RECORDS OFFICE

323.005/14/2015 12:00:00AMBANK OF AMERICA 78665SOUTHWES 52621001 - OUT STATE 224 - 21st CENTURY COMMUNITY LEARNSTALL COMMUNITY ED

323.815/14/2015 12:00:00AMBANK OF AMERICA 80270Discount School Supp - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY

324.005/14/2015 12:00:00AMBANK OF AMERICA 80215HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

325.005/14/2015 12:00:00AMBANK OF AMERICA 77974ACT Academy of Orton - IN STATE 388 - AID TO SCHOOLS - SPEC EDCHARLES PINCKNEY ELEMENTARY

325.005/14/2015 12:00:00AMBANK OF AMERICA 79467LRP PUBLICATIONS - OTHER SRVS 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

325.495/14/2015 12:00:00AMBANK OF AMERICA 79908HP HP HOME STORE - PERIPHERAL 100 - GENERAL OPERATINGMURRAY-LASAINE ELEMENTARY

325.945/14/2015 12:00:00AMBANK OF AMERICA 79848CONSTRUCT PLAYTHNGS. - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

326.885/14/2015 12:00:00AMBANK OF AMERICA 77421PORTER PAINTS 9314 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

326.975/14/2015 12:00:00AMBANK OF AMERICA 77390STAPLS71336014990000 - PERIPHERAL 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

327.115/14/2015 12:00:00AMBANK OF AMERICA 80559AMSTERDAM PRNT & LIT - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

328.025/14/2015 12:00:00AMBANK OF AMERICA 79642RHODE ISLAND NOVELTY - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

328.465/14/2015 12:00:00AMBANK OF AMERICA 79441BOUND TO STAY BOUND - LIB BOOKS 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY

328.855/14/2015 12:00:00AMBANK OF AMERICA 79332POSITIVE PROMOTIONS - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY

329.005/14/2015 12:00:00AMBANK OF AMERICA 79101DELTA AIR 00621946 - OUT STATE 100 - GENERAL OPERATINGCHILD DEV OFFICE

329.425/14/2015 12:00:00AMBANK OF AMERICA 77739ORIENTAL TRADING CO - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY

329.675/14/2015 12:00:00AMBANK OF AMERICA 80232THE TRANE COMPANY - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

330.505/14/2015 12:00:00AMBANK OF AMERICA 79051WHOLESALECOLORPOWDER - SUPPLIES 820 - WELLNESS GRANT MUSCPEPPERHILL ELEMENTARY

332.775/14/2015 12:00:00AMBANK OF AMERICA 78476THE READING WAREHOUS - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

332.805/14/2015 12:00:00AMBANK OF AMERICA 79392CAROLINA BIOLOGIC SU - SUPPLIES 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

333.685/14/2015 12:00:00AMBANK OF AMERICA 80490KENDALL HUNT PUBLISH - SUPPLIES 100 - GENERAL OPERATINGGIFTED & TALENTED OFFICE

335.325/14/2015 12:00:00AMBANK OF AMERICA 80545SUPPLYWORKS CORP - SUPPLIES 100 - GENERAL OPERATINGSCIENCE OFFICE

336.005/14/2015 12:00:00AMBANK OF AMERICA 79206RIVERBANKS ZOO - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

336.655/14/2015 12:00:00AMBANK OF AMERICA 79407TEACHER'S DISCOVERY - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

337.055/14/2015 12:00:00AMBANK OF AMERICA 79667ARAMARK CLEMSON DINI - CURR FLDTR 201 - TITLE I (84.010)R B STALL HIGH

338.145/14/2015 12:00:00AMBANK OF AMERICA 78311ENTERPRISE RENT-A-CA - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

339.785/14/2015 12:00:00AMBANK OF AMERICA 78615AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

340.125/14/2015 12:00:00AMBANK OF AMERICA 80175SUBWAY 030673 - FOOD/CATER 100 - GENERAL OPERATINGCOMMUNITY OUTREACH

340.435/14/2015 12:00:00AMBANK OF AMERICA 77399CITADEL MALL STADIUM - OTHER SRVS 220 - BEFORE & AFTER SCHOOL DAY CARASHLEY RIVER ELEMENTARY

340.855/14/2015 12:00:00AMBANK OF AMERICA 78718US FOODS 5D - SUPPLIES 844 - MISC DONATIONSGARRETT ACADEMY OF TECHNOLOGY

Page 368: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

341.565/14/2015 12:00:00AMBANK OF AMERICA 78754GUSTAS OUTDOOR POWER - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

342.265/14/2015 12:00:00AMBANK OF AMERICA 77512LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

343.005/14/2015 12:00:00AMBANK OF AMERICA 79160SQ THE 100 MILE CLU - SUPPLIES 820 - WELLNESS GRANT MUSCPEPPERHILL ELEMENTARY

343.005/14/2015 12:00:00AMBANK OF AMERICA 79555SQ TEST DIVIDERS - SUPPLIES 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY

343.485/14/2015 12:00:00AMBANK OF AMERICA 78679POSITIVE PROMOTIONS - SUPPLIES 100 - GENERAL OPERATINGMIDLAND PARK PRIMARY SCHOOL

343.485/14/2015 12:00:00AMBANK OF AMERICA 78820TARGET 000139 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY

344.955/14/2015 12:00:00AMBANK OF AMERICA 80060STAPLS71355488910000 - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

346.505/14/2015 12:00:00AMBANK OF AMERICA 78906STAPLS71351005960000 - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

346.695/14/2015 12:00:00AMBANK OF AMERICA 78120HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGSUPERINTENDENT'S OFFICE

346.925/14/2015 12:00:00AMBANK OF AMERICA 78648JASON'S DELI CHL #19 - FOOD/CATER 100 - GENERAL OPERATINGLOW COUNTRY TECH

347.865/14/2015 12:00:00AMBANK OF AMERICA 78273ADAFRUIT INDUSTRIES - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE

350.005/14/2015 12:00:00AMBANK OF AMERICA 79647WASHPOST ADVERTI - ADVERTISIN 100 - GENERAL OPERATINGCOMMUNICATIONS

350.005/14/2015 12:00:00AMBANK OF AMERICA 79837WASHPOST ADVERTI - ADVERTISIN 100 - GENERAL OPERATINGCOMMUNICATIONS

350.005/14/2015 12:00:00AMBANK OF AMERICA 79986HAROLD'S TOWING - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

350.005/14/2015 12:00:00AMBANK OF AMERICA 80152CARTA - STD TRANS 338 - EIA AT RISK STUDENT LEARNINGSUMMIT PROGRAM

350.445/14/2015 12:00:00AMBANK OF AMERICA 78130STAPLS71347653310000 - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

350.825/14/2015 12:00:00AMBANK OF AMERICA 80081HONEYBAKED HAM #090 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

351.165/14/2015 12:00:00AMBANK OF AMERICA 79608STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGHUMAN RESOURCES

353.355/14/2015 12:00:00AMBANK OF AMERICA 79567S&S WORLDWIDE - SUPPLIES 820 - WELLNESS GRANT MUSCEDITH FRIERSON ELEMENTARY

353.985/14/2015 12:00:00AMBANK OF AMERICA 79192GALLOWAY'S TROPHY WO - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

356.005/14/2015 12:00:00AMBANK OF AMERICA 79551SSI SCHOOL SPECIALTY - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

356.205/14/2015 12:00:00AMBANK OF AMERICA 77625HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

356.505/14/2015 12:00:00AMBANK OF AMERICA 77861CUSTOMINK TSHIRTS - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY

356.955/14/2015 12:00:00AMBANK OF AMERICA 78934PIER 1 000150 - SUPPLIES 100 - GENERAL OPERATINGOFFICE OF TCHR EFFECTIVENESS

357.005/14/2015 12:00:00AMBANK OF AMERICA 78484SOUTHWES 52624999 - OUT STATE 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

357.205/14/2015 12:00:00AMBANK OF AMERICA 79195OFFICE DEPOT #1214 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

357.765/14/2015 12:00:00AMBANK OF AMERICA 78131WRISTBAND COM - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

357.835/14/2015 12:00:00AMBANK OF AMERICA 80702POSITIVE PROMOTIONS - SUPPLIES 100 - GENERAL OPERATINGMT ZION ELEMENTARY

358.055/14/2015 12:00:00AMBANK OF AMERICA 78237VISIONPOINTE - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

358.055/14/2015 12:00:00AMBANK OF AMERICA 78287VISIONPOINTE - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

Page 369: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

358.285/14/2015 12:00:00AMBANK OF AMERICA 80179RESOUCES FOR EDUCATO - SUPPLIES 201 - TITLE I (84.010)HUNLEY PARK ELEMENTARY

358.625/14/2015 12:00:00AMBANK OF AMERICA 78970HONEYBAKED HAM #090 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

358.705/14/2015 12:00:00AMBANK OF AMERICA 80013FITBIT, INC. LU7T4DP - SUPPLIES 820 - WELLNESS GRANT MUSCBUIST ACADEMY ELEMENTARY

359.185/14/2015 12:00:00AMBANK OF AMERICA 78554SOUTHWES 52621001 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAROAKLAND ELEMENTARY

359.975/14/2015 12:00:00AMBANK OF AMERICA 79010BED BATH & BEYOND #1 - SUPPLIES 100 - GENERAL OPERATINGOFFICE OF TCHR EFFECTIVENESS

359.985/14/2015 12:00:00AMBANK OF AMERICA 80033SAMS INTERNET - SUPPLIES 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

361.125/14/2015 12:00:00AMBANK OF AMERICA 78964VWR INTERNATIONAL IN - SUPPLIES 100 - GENERAL OPERATINGLAING MIDDLE

361.215/14/2015 12:00:00AMBANK OF AMERICA 79330THE POST AND COURIER - SUPPLIES 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

362.055/14/2015 12:00:00AMBANK OF AMERICA 78440NRA SERVSAFE - SUPPLIES 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

362.135/14/2015 12:00:00AMBANK OF AMERICA 79591WM SUPERCENTER #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARCHARLES PINCKNEY ELEMENTARY

363.855/14/2015 12:00:00AMBANK OF AMERICA 78274FORMS AND SUPPLY - A - SUPPLIES 201 - TITLE I (84.010)HUNLEY PARK ELEMENTARY

365.625/14/2015 12:00:00AMBANK OF AMERICA 80291WM SUPERCENTER #1748 - SUPPLIES 201 - TITLE I (84.010)MT ZION ELEMENTARY

367.355/14/2015 12:00:00AMBANK OF AMERICA 78717LAKESHORE LEARNING M - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

367.365/14/2015 12:00:00AMBANK OF AMERICA 77842FASTSIGNS 230201 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

368.745/14/2015 12:00:00AMBANK OF AMERICA 78830SCHOLASTIC BOOK CLUB - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

369.005/14/2015 12:00:00AMBANK OF AMERICA 79346ASCA - OUT STATE 394 - EEDA AT RISK FUNDINGGUIDANCE & COUNSELING

370.205/14/2015 12:00:00AMBANK OF AMERICA 78063DELTA AIR 00675398 - OUT STATE 100 - GENERAL OPERATINGASSESSMENT & EVALUATION

370.245/14/2015 12:00:00AMBANK OF AMERICA 79060OFFICE DEPOT #1214 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

370.705/14/2015 12:00:00AMBANK OF AMERICA 78957DELTA AIR 00675505 - OUT STATE 100 - GENERAL OPERATINGCHIEF FINANCE & OPERATIONS

371.305/14/2015 12:00:00AMBANK OF AMERICA 78334USPS 451483024298023 - POSTAGE 844 - MISC DONATIONSOFFICE OF TCHR EFFECTIVENESS

373.005/14/2015 12:00:00AMBANK OF AMERICA 79121CASCIO INTERSTATEMU - SUPPLIES 100 - GENERAL OPERATINGST JOHN'S HIGH

374.515/14/2015 12:00:00AMBANK OF AMERICA 79402PAPA JOHN'S #04054 - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CARLAUREL HILL PRIMARY

375.005/14/2015 12:00:00AMBANK OF AMERICA 78243ELITE TOWING - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

375.005/14/2015 12:00:00AMBANK OF AMERICA 78911NAEYC CONF 800424246 - SUPPLIES 844 - MISC DONATIONSCHILD & FAMILY DEVELOPMENT CTR

375.005/14/2015 12:00:00AMBANK OF AMERICA 79163SQ ERIC MITCHELL - OTHER SRVS 100 - GENERAL OPERATINGCARPENTRY SHOP

375.775/14/2015 12:00:00AMBANK OF AMERICA 78477RGS Pay - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

378.575/14/2015 12:00:00AMBANK OF AMERICA 78416STAPLS71349161730000 - SUPPLIES 100 - GENERAL OPERATINGJENNIE MOORE ELEMENTARY

380.005/14/2015 12:00:00AMBANK OF AMERICA 79787SOUTHWES 52621021 - OUT STATE 220 - BEFORE & AFTER SCHOOL DAY CARJAMES IS HI COMMUNITY SCHOOL

383.405/14/2015 12:00:00AMBANK OF AMERICA 77942BARNES & NOBLE #2919 - SUPPLIES 201 - TITLE I (84.010)JULIAN MITCHELL ELEMENTARY

384.005/14/2015 12:00:00AMBANK OF AMERICA 77683SC AQUARIUM - SUPPLIES 841 - HEAD START COLLABORATIONST JAMES-SANTEE ELEMENTARY

Page 370: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

384.005/14/2015 12:00:00AMBANK OF AMERICA 79731KIAWAH ISLND GLF RSR - OTHER SRVS 837 - CHARLESTON'S PROMISE NEIGHBORCHICORA ELEMENTARY

386.675/14/2015 12:00:00AMBANK OF AMERICA 78014ROSS PRINTING - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHAS COUNTY SCHOOL OF THE ARTS

387.805/14/2015 12:00:00AMBANK OF AMERICA 78310KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

388.105/14/2015 12:00:00AMBANK OF AMERICA 79546TEACHERSPAYTEACHERS. - SUPPLIES 238 - TITLE 1 SUPPORT SCHSA C CORCORAN ELEMENTARY

390.005/14/2015 12:00:00AMBANK OF AMERICA 79601CHARLESTON RIVERDOGS - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY

390.295/14/2015 12:00:00AMBANK OF AMERICA 80181THE PENWORTHY COMPAN - TEXTBOOKS 201 - TITLE I (84.010)SPRINGFIELD ELEMENTARY

392.015/14/2015 12:00:00AMBANK OF AMERICA 78475SIMPLIFIED OFFICE - PRINT/BIND 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY

392.395/14/2015 12:00:00AMBANK OF AMERICA 78848OFFICE DEPOT #1214 - SUPPLIES 100 - GENERAL OPERATINGPAYROLL OFFICE

393.715/14/2015 12:00:00AMBANK OF AMERICA 79207FORMS AND SUPPLY - A - COST GOODS 100 - GENERAL OPERATINGCOPY CENTER

394.705/14/2015 12:00:00AMBANK OF AMERICA 77494PLAK SMACKER - SUPPLIES 841 - HEAD START COLLABORATIONMIDLAND PARK PRIMARY SCHOOL

395.005/14/2015 12:00:00AMBANK OF AMERICA 79599ATL JOURNAL ADVERTI - ADVERTISIN 100 - GENERAL OPERATINGCOMMUNICATIONS

398.005/14/2015 12:00:00AMBANK OF AMERICA 79868SOUTHWES 52621020 - OUT STATE 100 - GENERAL OPERATINGGIFTED & TALENTED OFFICE

398.875/14/2015 12:00:00AMBANK OF AMERICA 78961LAKESHORE LEARNING M - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

399.005/14/2015 12:00:00AMBANK OF AMERICA 79563NATIONALCAR - IN STATE 100 - GENERAL OPERATINGCAREER & TECHNOLOGY EDUCATION

399.005/14/2015 12:00:00AMBANK OF AMERICA 79718Amazon.com - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSE B ELLINGTON ELEMENTARY

399.175/14/2015 12:00:00AMBANK OF AMERICA 77763GRIMCO INC - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

399.815/14/2015 12:00:00AMBANK OF AMERICA 79455OWW ORBITZ.COM - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

400.005/14/2015 12:00:00AMBANK OF AMERICA 78860CHARLES TOWN LANDIN - OTHER SRVS 837 - CHARLESTON'S PROMISE NEIGHBORCHICORA ELEMENTARY

400.005/14/2015 12:00:00AMBANK OF AMERICA 79824ACT CHARLESTON CTY P - OTHER SRVS 820 - WELLNESS GRANT MUSCMONTESSORI COMMUNITY SCHL CHAS

400.055/14/2015 12:00:00AMBANK OF AMERICA 79131HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGSTONO PARK ELEMENTARY

401.455/14/2015 12:00:00AMBANK OF AMERICA 77516HARRIS TEETER #0087 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARBELLE HALL ELEMENTARY

402.175/14/2015 12:00:00AMBANK OF AMERICA 77727DEMCO INC - SUPPLIES 100 - GENERAL OPERATINGBELLE HALL ELEMENTARY

402.735/14/2015 12:00:00AMBANK OF AMERICA 79761NATIONAL BUS SALES & - SUPPLIES 397 - AID TO DISTRICTSSPECIAL EDUCATION DEPARTMENT

403.395/14/2015 12:00:00AMBANK OF AMERICA 77468KURTZ BROS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSPEPPERHILL ELEMENTARY

403.625/14/2015 12:00:00AMBANK OF AMERICA 78838FORMS AND SUPPLY - A - SUPPLIES 100 - GENERAL OPERATINGACCOUNTING OFFICE

403.745/14/2015 12:00:00AMBANK OF AMERICA 78902STAYMOBILE - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

404.785/14/2015 12:00:00AMBANK OF AMERICA 80645Discount School Supp - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY

405.005/14/2015 12:00:00AMBANK OF AMERICA 77728LRP PUBLICATIONS - SUPPLIES 100 - GENERAL OPERATINGSTUDENT INTERVENTION SERVICES

407.705/14/2015 12:00:00AMBANK OF AMERICA 78089AMERICAN AI 00176181 - OUT STATE 240 - HS CLIMATE GRANTSR B STALL HIGH

407.705/14/2015 12:00:00AMBANK OF AMERICA 78166AMERICAN AI 00176181 - OUT STATE 240 - HS CLIMATE GRANTSR B STALL HIGH

Page 371: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

407.965/14/2015 12:00:00AMBANK OF AMERICA 77938STAPLS01334342860000 - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

408.005/14/2015 12:00:00AMBANK OF AMERICA 78317SQ UNIVERSAL LLC - ADVERTISIN 100 - GENERAL OPERATINGCOMMUNICATIONS

408.005/14/2015 12:00:00AMBANK OF AMERICA 79144KIAWAH ISLND GLF RSR - OTHER SRVS 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

408.725/14/2015 12:00:00AMBANK OF AMERICA 77630KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

409.075/14/2015 12:00:00AMBANK OF AMERICA 78986USAIRWAYS 03723995 - OUT STATE 880 - TIF PROJECTOFFICE OF TCHR EFFECTIVENESS

409.085/14/2015 12:00:00AMBANK OF AMERICA 79154USAIRWAYS 03723995 - OUT STATE 880 - TIF PROJECTOFFICE OF TCHR EFFECTIVENESS

409.305/14/2015 12:00:00AMBANK OF AMERICA 79413USAIRWAYS 03723997 - OUT STATE 880 - TIF PROJECTOFFICE OF TCHR EFFECTIVENESS

411.495/14/2015 12:00:00AMBANK OF AMERICA 79164THEWASSERSTROMCOMPAN - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

416.755/14/2015 12:00:00AMBANK OF AMERICA 77504MONTESSORIRD - SUPPLIES 100 - GENERAL OPERATINGMONTESSORI COMMUNITY SCHL CHAS

416.995/14/2015 12:00:00AMBANK OF AMERICA 77745AMAZON MKTPLACE PMTS - SUPPLIES 844 - MISC DONATIONSCHAS COUNTY SCHOOL OF THE ARTS

417.435/14/2015 12:00:00AMBANK OF AMERICA 78600STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL

417.925/14/2015 12:00:00AMBANK OF AMERICA 80095LAKESHORE LEARNING M - SUPPLIES 841 - HEAD START COLLABORATIONMIDLAND PARK PRIMARY SCHOOL

421.575/14/2015 12:00:00AMBANK OF AMERICA 77702KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

422.005/14/2015 12:00:00AMBANK OF AMERICA 79831STAPLS01338323470000 - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

422.085/14/2015 12:00:00AMBANK OF AMERICA 80392LOWES #00907 - SUPPLIES 820 - WELLNESS GRANT MUSCBURKE HIGH

422.385/14/2015 12:00:00AMBANK OF AMERICA 79751NO TEARS LEARNING IN - SUPPLIES 100 - GENERAL OPERATINGBUIST ACADEMY ELEMENTARY

424.005/14/2015 12:00:00AMBANK OF AMERICA 80149MYWEDDINGFAVORS.COM - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

426.005/14/2015 12:00:00AMBANK OF AMERICA 77409ACS INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

426.905/14/2015 12:00:00AMBANK OF AMERICA 77871FORMS AND SUPPLY - A - COST GOODS 100 - GENERAL OPERATINGCOPY CENTER

427.705/14/2015 12:00:00AMBANK OF AMERICA 77765BI-LO GROCERY #5153 - SUPPLIES 820 - WELLNESS GRANT MUSCWEST ASHLEY HIGH SCHOOL

431.605/14/2015 12:00:00AMBANK OF AMERICA 77781ART IN HISTORY INC - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSBUIST ACADEMY ELEMENTARY

431.705/14/2015 12:00:00AMBANK OF AMERICA 79217HILTON HOTELS MYRTLE - IN STATE 100 - GENERAL OPERATINGFINANCIAL SERVICES

436.005/14/2015 12:00:00AMBANK OF AMERICA 77386TTC - PAYPAL WEB - OTHER SRVS 100 - GENERAL OPERATINGSPECIAL EDUCATION DEPARTMENT

436.945/14/2015 12:00:00AMBANK OF AMERICA 80254STAPLS01338715510000 - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

438.005/14/2015 12:00:00AMBANK OF AMERICA 78107BONITZ INC - TECH P SVS 100 - GENERAL OPERATINGIT NETWORK OPERATIONS

438.455/14/2015 12:00:00AMBANK OF AMERICA 794224IMPRINT - SUPPLIES 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

438.545/14/2015 12:00:00AMBANK OF AMERICA 79991AMAZON MKTPLACE PMTS - SUPPLIES 820 - WELLNESS GRANT MUSCBUIST ACADEMY ELEMENTARY

440.005/14/2015 12:00:00AMBANK OF AMERICA 80511THE SPORTSMAN SHOP T - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

440.505/14/2015 12:00:00AMBANK OF AMERICA 80243Amazon.com - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

440.705/14/2015 12:00:00AMBANK OF AMERICA 77928AMERICAN AI 00123501 - OUT STATE 201 - TITLE I (84.010)CHICORA ELEMENTARY

Page 372: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

440.705/14/2015 12:00:00AMBANK OF AMERICA 77958AMERICAN AI 00123501 - OUT STATE 201 - TITLE I (84.010)CHICORA ELEMENTARY

440.705/14/2015 12:00:00AMBANK OF AMERICA 77999AMERICAN AI 00123501 - OUT STATE 201 - TITLE I (84.010)CHICORA ELEMENTARY

441.005/14/2015 12:00:00AMBANK OF AMERICA 79024AMERICAN ASSOC OF SC - DUES/FEES 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

441.745/14/2015 12:00:00AMBANK OF AMERICA 78514GEORGIA TECH HOTEL & - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

442.425/14/2015 12:00:00AMBANK OF AMERICA 80646Amazon.com - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY

442.505/14/2015 12:00:00AMBANK OF AMERICA 79001ANGEL OAK NURSERY - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

442.685/14/2015 12:00:00AMBANK OF AMERICA 79428ULINE SHIP SUPPLIE - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

445.055/14/2015 12:00:00AMBANK OF AMERICA 79031LAKESHORE LEARNING M - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

445.065/14/2015 12:00:00AMBANK OF AMERICA 77521MACKIN BOOK COMPANY - LIB BOOKS 100 - GENERAL OPERATINGFORT JOHNSON MIDDLE

446.325/14/2015 12:00:00AMBANK OF AMERICA 78677GBC ECOMMERCE - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

447.005/14/2015 12:00:00AMBANK OF AMERICA 79677STAPLES DIRECT - SUPPLIES 326 - SCIENCE KIT REFURBISHMENTSCHOOL-WIDE ACCOUNTS

447.105/14/2015 12:00:00AMBANK OF AMERICA 78271EPS - LIB BOOKS 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

448.875/14/2015 12:00:00AMBANK OF AMERICA 77891ORIENTAL TRADING CO - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

448.995/14/2015 12:00:00AMBANK OF AMERICA 77418WAYFAIR Wayfair - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

450.805/14/2015 12:00:00AMBANK OF AMERICA 79857STAPLS71354378240000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

452.115/14/2015 12:00:00AMBANK OF AMERICA 80355REI GREENWOODHEINEMA - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY

452.455/14/2015 12:00:00AMBANK OF AMERICA 79470IN APPLE AWARDS INC - SUPPLIES 100 - GENERAL OPERATINGRISK MANAGEMENT

453.275/14/2015 12:00:00AMBANK OF AMERICA 80689ALAMO RENT-A-CAR - OUT STATE 709 - PUPIL ACTIVITY FUND - SCHOOLSWANDO HIGH SCHOOL

455.365/14/2015 12:00:00AMBANK OF AMERICA 78260ENTERPRISE RENT-A-CA - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

455.885/14/2015 12:00:00AMBANK OF AMERICA 80477B&H PHOTO, 800-606-6 - SUPPLIES 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

456.565/14/2015 12:00:00AMBANK OF AMERICA 79979CUSTOMINK, LLC - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMT ZION ELEMENTARY

457.925/14/2015 12:00:00AMBANK OF AMERICA 80200DOLLARTREE.COM - SUPPLIES 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY

458.805/14/2015 12:00:00AMBANK OF AMERICA 79732REI GREENWOODHEINEMA - SUPPLIES 201 - TITLE I (84.010)CHICORA ELEMENTARY

461.255/14/2015 12:00:00AMBANK OF AMERICA 77717POSITIVE PROMOTIONS - SUPPLIES 100 - GENERAL OPERATINGJAMES SIMONS ELEMENTARY

461.365/14/2015 12:00:00AMBANK OF AMERICA 80294THE READING WAREHOUS - SUPPLIES 201 - TITLE I (84.010)COMMUNITY OUTREACH

461.475/14/2015 12:00:00AMBANK OF AMERICA 80364LOWES #00497 - SUPPLIES 844 - MISC DONATIONSZUCKER MIDDLE SCHOOL

461.835/14/2015 12:00:00AMBANK OF AMERICA 80609FOLLETT SCHOOL SOLUT - LIB BOOKS 100 - GENERAL OPERATINGLAING MIDDLE

461.875/14/2015 12:00:00AMBANK OF AMERICA 77641COSTCO.COM ONLINE - SUPPLIES 100 - GENERAL OPERATINGLADSON ELEMENTARY

462.155/14/2015 12:00:00AMBANK OF AMERICA 79664Amazon.com - SUPPLIES 207 - VOCATIONAL EDUCATION (84.048)WEST ASHLEY HIGH SCHOOL

462.365/14/2015 12:00:00AMBANK OF AMERICA 79934PORTER PAINTS 9314 - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

Page 373: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

462.945/14/2015 12:00:00AMBANK OF AMERICA 79279ORIENTAL TRADING CO - SUPPLIES 820 - WELLNESS GRANT MUSCMARY FORD ELEMENTARY

464.885/14/2015 12:00:00AMBANK OF AMERICA 79264COURTYARD BY MARRIOT - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

465.005/14/2015 12:00:00AMBANK OF AMERICA 77620SMITH TURF & IRRAGTI - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

466.035/14/2015 12:00:00AMBANK OF AMERICA 77354SSI SCHOOL SPECIALTY - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

466.745/14/2015 12:00:00AMBANK OF AMERICA 79288TOYS R US #8755 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARCHARLES PINCKNEY ELEMENTARY

466.825/14/2015 12:00:00AMBANK OF AMERICA 80168FOLLETT SCHOOL SOLUT - LIB BOOKS 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

467.085/14/2015 12:00:00AMBANK OF AMERICA 79844SOUTHWES 52621021 - OUT STATE 855 - COMMUNITY EDUCATIONBURKE COMMUNITY ED

467.805/14/2015 12:00:00AMBANK OF AMERICA 78814RGS Pay - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

468.435/14/2015 12:00:00AMBANK OF AMERICA 78667SCHOLASTIC INC. KEY - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

469.035/14/2015 12:00:00AMBANK OF AMERICA 79304SHONEYS - 1136 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

469.565/14/2015 12:00:00AMBANK OF AMERICA 77897CHARLESTON GLASS & M - RPRS/MAINT 100 - GENERAL OPERATINGCARPENTRY SHOP

473.175/14/2015 12:00:00AMBANK OF AMERICA 77733WAL-MART #3367 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARW B GOODWIN ELEMENTARY

473.405/14/2015 12:00:00AMBANK OF AMERICA 79772CHICK-FIL-A #01936 - FOOD/CATER 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

474.705/14/2015 12:00:00AMBANK OF AMERICA 77893HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

475.285/14/2015 12:00:00AMBANK OF AMERICA 78209STAPLS71347856390000 - SUPPLIES 100 - GENERAL OPERATINGMAMIE P WHITESIDES ELEMENTARY

476.805/14/2015 12:00:00AMBANK OF AMERICA 78024ATLANTA BREAD COMPAN - FOOD/CATER 100 - GENERAL OPERATINGSUPERINTENDENT'S OFFICE

477.005/14/2015 12:00:00AMBANK OF AMERICA 78935HYATT REGENCY INDIAN - OUT STATE 201 - TITLE I (84.010)GARRETT ACADEMY OF TECHNOLOGY

478.145/14/2015 12:00:00AMBANK OF AMERICA 79847GRAND BUFFET - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

480.635/14/2015 12:00:00AMBANK OF AMERICA 80479OFFICE DEPOT #1214 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

481.955/14/2015 12:00:00AMBANK OF AMERICA 78917B&H PHOTO, 800-606-6 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGNORTH CHAS CREATIVE ARTS ELEM

482.845/14/2015 12:00:00AMBANK OF AMERICA 80597FOLLETT SCHOOL SOLUT - LIB BOOKS 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

483.575/14/2015 12:00:00AMBANK OF AMERICA 79788PREMIERE COMMUNICATI - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

484.675/14/2015 12:00:00AMBANK OF AMERICA 78519KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

484.685/14/2015 12:00:00AMBANK OF AMERICA 79544STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGACADEMIC MAGNET HIGH SCHOOL

485.975/14/2015 12:00:00AMBANK OF AMERICA 77511WM SUPERCENTER #632 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARMT PLEASANT ACADEMY

488.615/14/2015 12:00:00AMBANK OF AMERICA 77850LAKESHORE LEARNING M - SUPPLIES 841 - HEAD START COLLABORATIONW B GOODWIN ELEMENTARY

489.005/14/2015 12:00:00AMBANK OF AMERICA 78061COURTYARD BY MARRIOT - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

489.005/14/2015 12:00:00AMBANK OF AMERICA 78083COURTYARD BY MARRIOT - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

489.005/14/2015 12:00:00AMBANK OF AMERICA 78086COURTYARD BY MARRIOT - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

489.005/14/2015 12:00:00AMBANK OF AMERICA 78181COURTYARD BY MARRIOT - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

Page 374: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

489.005/14/2015 12:00:00AMBANK OF AMERICA 78284COURTYARD BY MARRIOT - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

489.195/14/2015 12:00:00AMBANK OF AMERICA 78488STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGBUSINESS INTELLIGENCE

490.005/14/2015 12:00:00AMBANK OF AMERICA 79829USPS 451488024298021 - POSTAGE 100 - GENERAL OPERATINGLOW COUNTRY TECH

493.355/14/2015 12:00:00AMBANK OF AMERICA 79184BILINGUAL DICTIONARI - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

495.005/14/2015 12:00:00AMBANK OF AMERICA 77534FRESNO PACIFIC UNIV - IN STATE 201 - TITLE I (84.010)ADVANCED STUDIES WEST ASHLEY

495.025/14/2015 12:00:00AMBANK OF AMERICA 79263KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

496.985/14/2015 12:00:00AMBANK OF AMERICA 78977LOWES #00655 - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

498.205/14/2015 12:00:00AMBANK OF AMERICA 77730USAIRWAYS 03723981 - OUT STATE 100 - GENERAL OPERATINGCAREER & TECHNOLOGY EDUCATION

499.385/14/2015 12:00:00AMBANK OF AMERICA 79709STAPLS71353885580000 - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

499.525/14/2015 12:00:00AMBANK OF AMERICA 80201THE TRANE COMPANY - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

499.685/14/2015 12:00:00AMBANK OF AMERICA 71573AMAZON MKTPLACE PMTS - TEXTBOOKS 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

499.995/14/2015 12:00:00AMBANK OF AMERICA 78972CHOCO FOUNTAIN INC - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

500.005/14/2015 12:00:00AMBANK OF AMERICA 77453BLK*COASTAL COMM FDN - OTHER SRVS 100 - GENERAL OPERATINGCARIO MIDDLE

500.005/14/2015 12:00:00AMBANK OF AMERICA 77892CU LIFE SCI OUTREACH - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

500.005/14/2015 12:00:00AMBANK OF AMERICA 78333POSTAGE REFILL - POSTAGE 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY

500.005/14/2015 12:00:00AMBANK OF AMERICA 78384SKY ZONE CHARLESTO - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

500.005/14/2015 12:00:00AMBANK OF AMERICA 78418SOUTHWES 52624998 - SUPPLIES 855 - COMMUNITY EDUCATIONCOMMUNITY SCHOOLS OFFICE

500.005/14/2015 12:00:00AMBANK OF AMERICA 78567MAD SCIENCE OF CHARL - INSTR SVS 224 - 21st CENTURY COMMUNITY LEARNSTALL COMMUNITY ED

500.005/14/2015 12:00:00AMBANK OF AMERICA 78926SOUTHWES 52621005 - SUPPLIES 855 - COMMUNITY EDUCATIONCOMMUNITY SCHOOLS OFFICE

500.005/14/2015 12:00:00AMBANK OF AMERICA 79419SKY ZONE CHARLESTO - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

500.005/14/2015 12:00:00AMBANK OF AMERICA 80325PAYPAL RKPHOTO - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

500.005/14/2015 12:00:00AMBANK OF AMERICA 80530PAYPAL SMILELOUNGE - SUPPLIES 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

500.005/14/2015 12:00:00AMBANK OF AMERICA 80706MUSIC IN MOTION FAMI - OTHER SRVS 100 - GENERAL OPERATINGCHICORA ELEMENTARY

500.405/14/2015 12:00:00AMBANK OF AMERICA 78816WESTIN COLUMBUS - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

503.365/14/2015 12:00:00AMBANK OF AMERICA 78223BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

507.375/14/2015 12:00:00AMBANK OF AMERICA 79021UNITED REFRIG BR #91 - SUPPLIES 100 - GENERAL OPERATINGHVAC SHOP

507.865/14/2015 12:00:00AMBANK OF AMERICA 80073STAPLES DIRECT - PERIPHERAL 100 - GENERAL OPERATINGLOW COUNTRY TECH

508.305/14/2015 12:00:00AMBANK OF AMERICA 78943ETAHAND2MIND - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY

508.605/14/2015 12:00:00AMBANK OF AMERICA 79634DELTA AIR 00623081 - CURR FLDTR 207 - VOCATIONAL EDUCATION (84.048)WANDO HIGH SCHOOL

510.005/14/2015 12:00:00AMBANK OF AMERICA 78370HERITAGE ED FESTIVAL - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHAS COUNTY SCHOOL OF THE ARTS

Page 375: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

510.005/14/2015 12:00:00AMBANK OF AMERICA 80341SIGN DESIGN - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

510.005/14/2015 12:00:00AMBANK OF AMERICA 80599MRS.LULABELLE SANDWI - FOOD/CATER 100 - GENERAL OPERATINGBAPTIST HILL HIGH

511.505/14/2015 12:00:00AMBANK OF AMERICA 79378AMAZON MKTPLACE PMTS - SUPPLIES 201 - TITLE I (84.010)MEMMINGER ELEMENTARY

512.925/14/2015 12:00:00AMBANK OF AMERICA 79274OMARS FLOOR COVERING - RPRS/MAINT 100 - GENERAL OPERATINGCARPENTRY SHOP

513.565/14/2015 12:00:00AMBANK OF AMERICA 79646Discount School Supp - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE

514.805/14/2015 12:00:00AMBANK OF AMERICA 80688PAYPAL CALEBALEXAN - INSTR SVS 220 - BEFORE & AFTER SCHOOL DAY CARMATILDA F DUNSTON ELEMENTARY

515.865/14/2015 12:00:00AMBANK OF AMERICA 792924IMPRINT - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMEMMINGER ELEMENTARY

516.465/14/2015 12:00:00AMBANK OF AMERICA 79238CHARLESTON RIVERDOGS - OTHER SRVS 220 - BEFORE & AFTER SCHOOL DAY CARGOV JAMES B EDWARDS ELEMENTARY

517.405/14/2015 12:00:00AMBANK OF AMERICA 79309FERGUSON ENT #23 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

517.975/14/2015 12:00:00AMBANK OF AMERICA 79143OFFICE DEPOT #1214 - SUPPLIES 201 - TITLE I (84.010)MARY FORD ELEMENTARY

518.285/14/2015 12:00:00AMBANK OF AMERICA 78694CHARLESTON GLASS & M - RPRS/MAINT 100 - GENERAL OPERATINGCARPENTRY SHOP

522.005/14/2015 12:00:00AMBANK OF AMERICA 78770SOUTHWES 52621007 - OUT STATE 100 - GENERAL OPERATINGCPN AND DISTRICT 4 OFFICE

522.705/14/2015 12:00:00AMBANK OF AMERICA 569-BSTAPLS71352977120000 - TECH SUPPL 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

522.725/14/2015 12:00:00AMBANK OF AMERICA 80063STAPLS71356178990000 - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE

523.255/14/2015 12:00:00AMBANK OF AMERICA 77549CLAY-KING.COM - INSTR SVS 100 - GENERAL OPERATINGANGEL OAK ELEMENTARY

523.945/14/2015 12:00:00AMBANK OF AMERICA 78217EMBASSY KINGSTON PLA - IN STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

524.215/14/2015 12:00:00AMBANK OF AMERICA 796894IMPRINT - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

525.005/14/2015 12:00:00AMBANK OF AMERICA 79577SOUTHERN TRAPPERS - PRO/TECH S 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY

525.985/14/2015 12:00:00AMBANK OF AMERICA 79086BEST BUY MHT 000112 - PERIPHERAL 100 - GENERAL OPERATINGGIFTED & TALENTED OFFICE

526.005/14/2015 12:00:00AMBANK OF AMERICA 80275SKY ZONE CHARLESTO - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

529.215/14/2015 12:00:00AMBANK OF AMERICA 78023ORIENTAL TRADING CO - SUPPLIES 841 - HEAD START COLLABORATIONW B GOODWIN ELEMENTARY

530.405/14/2015 12:00:00AMBANK OF AMERICA 78882CUSTOMINK TSHIRTS - SUPPLIES 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY

531.385/14/2015 12:00:00AMBANK OF AMERICA 79194CLEAN MASTERS - RPRS/MAINT 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM

532.005/14/2015 12:00:00AMBANK OF AMERICA 80428Discount School Supp - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGEDITH FRIERSON ELEMENTARY

533.405/14/2015 12:00:00AMBANK OF AMERICA 78568HERALD OFFICE SUPPLY - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

534.035/14/2015 12:00:00AMBANK OF AMERICA 78399OFFICE DEPOT #1214 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHAS COUNTY SCHOOL OF THE ARTS

534.475/14/2015 12:00:00AMBANK OF AMERICA 78643SOUTHERN ACCOUNTING - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY

535.005/14/2015 12:00:00AMBANK OF AMERICA 78338MURRAY SAND CO INC - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

535.805/14/2015 12:00:00AMBANK OF AMERICA 78079STAPLS71348584290000 - SUPPLIES 100 - GENERAL OPERATINGSTILES POINT ELEMENTARY

536.005/14/2015 12:00:00AMBANK OF AMERICA 77825HFC DISC DANCE - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

Page 376: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

536.005/14/2015 12:00:00AMBANK OF AMERICA 78764STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

539.495/14/2015 12:00:00AMBANK OF AMERICA 79806STAPLS71354657880000 - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY

539.805/14/2015 12:00:00AMBANK OF AMERICA 77617STAPLS71341141960020 - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY

541.395/14/2015 12:00:00AMBANK OF AMERICA 80678DELTA AIR 00675929 - OUT STATE 100 - GENERAL OPERATINGCHIEF INFORMATION OFFICE

541.945/14/2015 12:00:00AMBANK OF AMERICA 78505GEORGIA TECH HOTEL & - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

542.665/14/2015 12:00:00AMBANK OF AMERICA 80611LAKESHORE LEARNING M - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

548.945/14/2015 12:00:00AMBANK OF AMERICA 78788COVERS BY NICOLE - SUPPLIES 100 - GENERAL OPERATINGST JOHN'S HIGH

549.795/14/2015 12:00:00AMBANK OF AMERICA 79830KRU-KEL CO INC - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

550.005/14/2015 12:00:00AMBANK OF AMERICA 77772DIGITAL THEATRE.COM - SUPPLIES 100 - GENERAL OPERATINGCHAS COUNTY SCHOOL OF THE ARTS

551.165/14/2015 12:00:00AMBANK OF AMERICA 78722GORILLA OFFICE SUPPL - SUPPLIES 819 - THE INTERTECH GROUP FOUNDATIOE A BURNS ELEMENTARY

559.955/14/2015 12:00:00AMBANK OF AMERICA 79560HARBOR FREIGHT TOOLS - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

560.025/14/2015 12:00:00AMBANK OF AMERICA 78129LAKESHORE LEARNING M - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

568.005/14/2015 12:00:00AMBANK OF AMERICA 80288HDS POWER SOLUTIONS - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

568.505/14/2015 12:00:00AMBANK OF AMERICA 80241WHOLESALE SCHOOL SUP - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY

569.005/14/2015 12:00:00AMBANK OF AMERICA 78065SOUTHWES 52624989 - OUT STATE 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

570.005/14/2015 12:00:00AMBANK OF AMERICA 77841SC AQUARIUM - OTHER SRVS 837 - CHARLESTON'S PROMISE NEIGHBORCHICORA ELEMENTARY

570.005/14/2015 12:00:00AMBANK OF AMERICA 78662WULBERN-KOVAL CO. - SUPPLIES 201 - TITLE I (84.010)MEMMINGER ELEMENTARY

570.005/14/2015 12:00:00AMBANK OF AMERICA 79607SC AQUARIUM - OTHER SRVS 201 - TITLE I (84.010)TITLE I DISTRICT WIDE

570.245/14/2015 12:00:00AMBANK OF AMERICA 80219WHOLESALE SCHOOL SUP - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY

572.125/14/2015 12:00:00AMBANK OF AMERICA 78993RESOURCESFO - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

575.825/14/2015 12:00:00AMBANK OF AMERICA 79656POSITIVE PROMOTIONS - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

581.115/14/2015 12:00:00AMBANK OF AMERICA 79420STAPLS71353039810000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

585.005/14/2015 12:00:00AMBANK OF AMERICA 79203EVERGLADES SAFARI IN - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

587.905/14/2015 12:00:00AMBANK OF AMERICA 80127AMERICAN AI 00123015 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

587.905/14/2015 12:00:00AMBANK OF AMERICA 80216AMERICAN AI 00123015 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

587.905/14/2015 12:00:00AMBANK OF AMERICA 80253AMERICAN AI 00123015 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

594.005/14/2015 12:00:00AMBANK OF AMERICA 79779AMAZON MKTPLACE PMTS - SUPPLIES 201 - TITLE I (84.010)MEMMINGER ELEMENTARY

595.005/14/2015 12:00:00AMBANK OF AMERICA 78367AMAZON MKTPLACE PMTS - SUPPLIES 100 - GENERAL OPERATINGEDUCATIONAL TECHNOLOGY

597.335/14/2015 12:00:00AMBANK OF AMERICA 77698STAPLS71345544250000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

597.895/14/2015 12:00:00AMBANK OF AMERICA 78676CENTURY GLASS - RPRS/MAINT 100 - GENERAL OPERATINGCARPENTRY SHOP

Page 377: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

597.895/14/2015 12:00:00AMBANK OF AMERICA 80100LAKESHORE LEARNING M - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARHARBORVIEW ELEMENTARY

598.905/14/2015 12:00:00AMBANK OF AMERICA 80544RGS Pay - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY

599.505/14/2015 12:00:00AMBANK OF AMERICA 80662WW GRAINGER - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

599.705/14/2015 12:00:00AMBANK OF AMERICA 79713BECKER&MAYER-SMARTLA - SUPPLIES 201 - TITLE I (84.010)HUNLEY PARK ELEMENTARY

600.005/14/2015 12:00:00AMBANK OF AMERICA 77569A BACKPACK JOURNALIS - INSTR SVS 224 - 21st CENTURY COMMUNITY LEARNBURKE HIGH

600.005/14/2015 12:00:00AMBANK OF AMERICA 80141ALL SEASONS MULCH MA - SUPPLIES 820 - WELLNESS GRANT MUSCFORT JOHNSON MIDDLE

605.295/14/2015 12:00:00AMBANK OF AMERICA 77748LAKESHORE LEARNING M - SUPPLIES 841 - HEAD START COLLABORATIONW B GOODWIN ELEMENTARY

606.215/14/2015 12:00:00AMBANK OF AMERICA 77451PAY MOUNTAIN LODGING - OUT STATE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

607.125/14/2015 12:00:00AMBANK OF AMERICA 79785POSITIVE PROMOTIONS - SUPPLIES 201 - TITLE I (84.010)NORTH CHARLESTON ELEMENTARY

609.575/14/2015 12:00:00AMBANK OF AMERICA 80167POSITIVE PROMOTIONS - SUPPLIES 100 - GENERAL OPERATINGMINNIE HUGHES ELEMENTARY

612.895/14/2015 12:00:00AMBANK OF AMERICA 79767CICI'S PIZZA/N. CHAR - FOOD/CATER 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

615.005/14/2015 12:00:00AMBANK OF AMERICA 78011CHARLESTON MUSEUM GI - RENT/LEASE 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

615.665/14/2015 12:00:00AMBANK OF AMERICA 79758DINAH MIGHT ADV - SUPPLIES 201 - TITLE I (84.010)EDITH FRIERSON ELEMENTARY

617.955/14/2015 12:00:00AMBANK OF AMERICA 80620ALL ABOUT WINDOWS - OTHER SRVS 220 - BEFORE & AFTER SCHOOL DAY CARWANDO COMMUNITY SCHOOL

618.205/14/2015 12:00:00AMBANK OF AMERICA 78825PP Expanding Express - SUPPLIES 201 - TITLE I (84.010)MEMMINGER ELEMENTARY

623.055/14/2015 12:00:00AMBANK OF AMERICA 78895EPROMOS PROMOTIONAL - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

624.755/14/2015 12:00:00AMBANK OF AMERICA 78283STAPLS71348749270000 - SUPPLIES 100 - GENERAL OPERATINGNORTH CHAS CREATIVE ARTS ELEM

632.795/14/2015 12:00:00AMBANK OF AMERICA 80220SHOWOFFS INC - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

633.245/14/2015 12:00:00AMBANK OF AMERICA 77737UNITED REFRIG BR #91 - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

634.205/14/2015 12:00:00AMBANK OF AMERICA 78723DELTA AIR 00623079 - OUT STATE 100 - GENERAL OPERATINGACCOUNTING OFFICE

638.255/14/2015 12:00:00AMBANK OF AMERICA 78728PAYPAL USDC - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMT ZION ELEMENTARY

638.265/14/2015 12:00:00AMBANK OF AMERICA 79998WWW.DICKSSPORTNGGOOD - SUPPLIES 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

642.005/14/2015 12:00:00AMBANK OF AMERICA 77881GOINTERACTIVEWELLNES - INSTR SVS 855 - COMMUNITY EDUCATIONWANDO COMMUNITY SCHOOL

647.425/14/2015 12:00:00AMBANK OF AMERICA 80666HMCO BOOKS - SUPPLIES 201 - TITLE I (84.010)LAMBS ELEMENTARY

656.155/14/2015 12:00:00AMBANK OF AMERICA 77787IN PALMETTO AWARDS - SUPPLIES 808 - STAFF RECOGNITION-SUPERINTNDCHIEF FINANCE & OPERATIONS

657.655/14/2015 12:00:00AMBANK OF AMERICA 77858NEVCO INC - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

659.485/14/2015 12:00:00AMBANK OF AMERICA 79079AVIS RENT-A-CAR 1 - OUT STATE 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

660.005/14/2015 12:00:00AMBANK OF AMERICA 78075HILTON HOTELS CHICAG - OUT STATE 100 - GENERAL OPERATINGASSESSMENT & EVALUATION

663.005/14/2015 12:00:00AMBANK OF AMERICA 77835NASP INC - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

664.955/14/2015 12:00:00AMBANK OF AMERICA 78091ECONOLODGE INN AND S - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

Page 378: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

666.905/14/2015 12:00:00AMBANK OF AMERICA 78876WORTHINGTON DIRECT I - SUPPLIES 201 - TITLE I (84.010)MEMMINGER ELEMENTARY

667.255/14/2015 12:00:00AMBANK OF AMERICA 80634HERALD OFFICE SUPPLY - COST GOODS 100 - GENERAL OPERATINGCOPY CENTER

667.455/14/2015 12:00:00AMBANK OF AMERICA 78780DELTA AIR 00623073 - OUT STATE 394 - EEDA AT RISK FUNDINGGUIDANCE & COUNSELING

667.455/14/2015 12:00:00AMBANK OF AMERICA 78804DELTA AIR 00623072 - OUT STATE 394 - EEDA AT RISK FUNDINGGUIDANCE & COUNSELING

667.455/14/2015 12:00:00AMBANK OF AMERICA 78809DELTA AIR 00623073 - OUT STATE 394 - EEDA AT RISK FUNDINGGUIDANCE & COUNSELING

667.455/14/2015 12:00:00AMBANK OF AMERICA 78824DELTA AIR 00623073 - OUT STATE 394 - EEDA AT RISK FUNDINGGUIDANCE & COUNSELING

667.455/14/2015 12:00:00AMBANK OF AMERICA 78865DELTA AIR 00623072 - OUT STATE 394 - EEDA AT RISK FUNDINGGUIDANCE & COUNSELING

667.455/14/2015 12:00:00AMBANK OF AMERICA 78908DELTA AIR 00623072 - OUT STATE 394 - EEDA AT RISK FUNDINGGUIDANCE & COUNSELING

668.945/14/2015 12:00:00AMBANK OF AMERICA 80472WILLIAMS TIRE & AU - RPRS/MAINT 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

670.065/14/2015 12:00:00AMBANK OF AMERICA 78586WAL-MART #4384 - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CARCHARLES PINCKNEY ELEMENTARY

675.005/14/2015 12:00:00AMBANK OF AMERICA 78395NRA EDUCATION FOUNDA - OUT STATE 207 - VOCATIONAL EDUCATION (84.048)NORTH CHARLESTON HIGH

675.415/14/2015 12:00:00AMBANK OF AMERICA 79530JONES SCHOOL SUPPLY - SUPPLIES 100 - GENERAL OPERATINGCHICORA ELEMENTARY

676.145/14/2015 12:00:00AMBANK OF AMERICA 78936JOHNSTONE SUPPLY N - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

680.735/14/2015 12:00:00AMBANK OF AMERICA 77920PRESENTATION SYSTEMS - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY

681.795/14/2015 12:00:00AMBANK OF AMERICA 75206MANSION - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

684.005/14/2015 12:00:00AMBANK OF AMERICA 78121SC AQUARIUM - CURR FLDTR 201 - TITLE I (84.010)MATILDA F DUNSTON ELEMENTARY

685.005/14/2015 12:00:00AMBANK OF AMERICA 79684ROCHESTER 100, INC - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMURRAY-LASAINE ELEMENTARY

692.525/14/2015 12:00:00AMBANK OF AMERICA 79997MARRIOTT 33790 ATL M - OUT STATE 100 - GENERAL OPERATINGBUDGETING OFFICE

694.655/14/2015 12:00:00AMBANK OF AMERICA 79746WILSHIRE GROUP LLC - SUPPLIES 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

696.005/14/2015 12:00:00AMBANK OF AMERICA 78220IN THE LITTLE SIGN - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

696.155/14/2015 12:00:00AMBANK OF AMERICA 79178POSITIVE PROMOTIONS - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

696.675/14/2015 12:00:00AMBANK OF AMERICA 569-ASTAPLS71352977120000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGC E WILLIAMS ACADEMIC MAGNET

698.505/14/2015 12:00:00AMBANK OF AMERICA 78761STAPLESPROMOTIONALPR - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSR B STALL HIGH

700.005/14/2015 12:00:00AMBANK OF AMERICA 78451SQ STORYTELLER TIM - INSTR SVS 201 - TITLE I (84.010)OAKLAND ELEMENTARY

700.005/14/2015 12:00:00AMBANK OF AMERICA 79784SQ SMALLS INSTITUTE - INSTR SVS 224 - 21st CENTURY COMMUNITY LEARNHAUT GAP MIDDLE

700.005/14/2015 12:00:00AMBANK OF AMERICA 79852SQ SMALLS INSTITUTE - INSTR SVS 224 - 21st CENTURY COMMUNITY LEARNEDITH FRIERSON ELEMENTARY

701.175/14/2015 12:00:00AMBANK OF AMERICA 78802HOBART SERVICE-SE - SUPPLIES 100 - GENERAL OPERATINGPLUMBING SHOP

705.005/14/2015 12:00:00AMBANK OF AMERICA 78187HARVARD SQUARE HOTEL - IN STATE 100 - GENERAL OPERATINGCHIEF INFORMATION OFFICE

705.165/14/2015 12:00:00AMBANK OF AMERICA 79916BED BATH & BEYOND #6 - SUPPLIES 325 - EIA OCCUPATIONAL EDUC EQUIPLINCOLN HIGH

705.885/14/2015 12:00:00AMBANK OF AMERICA 78973STAPLES DIRECT - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSCARIO MIDDLE

Page 379: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

710.135/14/2015 12:00:00AMBANK OF AMERICA 79468INTER STATE STUDIO A - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMURRAY-LASAINE ELEMENTARY

710.655/14/2015 12:00:00AMBANK OF AMERICA 79525THE READING WAREHOUS - SUPPLIES 100 - GENERAL OPERATINGGIFTED & TALENTED OFFICE

718.325/14/2015 12:00:00AMBANK OF AMERICA 77552MYLOCKERNET LLC - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

719.005/14/2015 12:00:00AMBANK OF AMERICA 77653AMAZON MKTPLACE PMTS - SUPPLIES 201 - TITLE I (84.010)ST JAMES-SANTEE ELEMENTARY

720.005/14/2015 12:00:00AMBANK OF AMERICA 80481THE POST AND COURIER - ADVERTISIN 100 - GENERAL OPERATINGCOMMUNICATIONS

722.955/14/2015 12:00:00AMBANK OF AMERICA 78293CHARLESTON IMAGING - RPRS/MAINT 100 - GENERAL OPERATINGGOV JAMES B EDWARDS ELEMENTARY

724.225/14/2015 12:00:00AMBANK OF AMERICA 78949LEGO EDUCATION - SUPPLIES 201 - TITLE I (84.010)LAMBS ELEMENTARY

725.005/14/2015 12:00:00AMBANK OF AMERICA 79855UCLA EXTENSION CASHI - IN STATE 371 - PALMETTO PRIORITYBURKE HIGH

725.905/14/2015 12:00:00AMBANK OF AMERICA 80093ORIENTAL TRADING CO - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE

729.095/14/2015 12:00:00AMBANK OF AMERICA 80026SMEKENS EDUCATION SO - TEXTBOOKS 201 - TITLE I (84.010)SPRINGFIELD ELEMENTARY

729.275/14/2015 12:00:00AMBANK OF AMERICA 80616MACKIN BOOK COMPANY - LIB BOOKS 100 - GENERAL OPERATINGLINCOLN HIGH

744.205/14/2015 12:00:00AMBANK OF AMERICA 78500DELTA AIR 00623076 - OUT STATE 100 - GENERAL OPERATINGPAYROLL OFFICE

745.075/14/2015 12:00:00AMBANK OF AMERICA 79089PRESENTATION SYSTEMS - SUPPLIES 240 - HS CLIMATE GRANTSWEST ASHLEY HIGH SCHOOL

747.255/14/2015 12:00:00AMBANK OF AMERICA 79423TCT ANDERSON'S - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

749.955/14/2015 12:00:00AMBANK OF AMERICA 79414LOWES #00497 - SUPPLIES 100 - GENERAL OPERATINGNORTHWOODS MIDDLE SCHOOL

750.005/14/2015 12:00:00AMBANK OF AMERICA 77849PAYPAL FAISONDESIG - OTHER SRVS 100 - GENERAL OPERATINGCHIEF ACADEMIC OFFICE

750.005/14/2015 12:00:00AMBANK OF AMERICA 77889NAEYC CONF 800424246 - OUT STATE 100 - GENERAL OPERATINGCHILD DEV OFFICE

750.005/14/2015 12:00:00AMBANK OF AMERICA 78735MRS.LULABELLE SANDWI - SUPPLIES 100 - GENERAL OPERATINGBAPTIST HILL HIGH

751.765/14/2015 12:00:00AMBANK OF AMERICA 78049WHOLESALE SCHOOL SUP - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY

753.755/14/2015 12:00:00AMBANK OF AMERICA 78850RUTHERFORD CO INC - OTHER SRVS 100 - GENERAL OPERATINGCARPENTRY SHOP

760.005/14/2015 12:00:00AMBANK OF AMERICA 77612BOONE HALL PLANTATIO - OTHER SRVS 837 - CHARLESTON'S PROMISE NEIGHBORCHICORA ELEMENTARY

762.945/14/2015 12:00:00AMBANK OF AMERICA 80540STAPLS71356567480000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMALCOLM C HURSEY ELEMENTARY

763.265/14/2015 12:00:00AMBANK OF AMERICA 78971MAILFINANCE - RENT/LEASE 100 - GENERAL OPERATINGGARRETT ACADEMY OF TECHNOLOGY

767.565/14/2015 12:00:00AMBANK OF AMERICA 80414NASCO MAIL ORDER - SUPPLIES 100 - GENERAL OPERATINGSULLIVAN'S ISLAND ELEMENTARY

771.395/14/2015 12:00:00AMBANK OF AMERICA 79511STAPLS71352895190000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHICORA ELEMENTARY

778.005/14/2015 12:00:00AMBANK OF AMERICA 80610PINNACLE DRYER CORPO - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

781.005/14/2015 12:00:00AMBANK OF AMERICA 78833WW GRAINGER - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

782.715/14/2015 12:00:00AMBANK OF AMERICA 78880STAPLS71350823530000 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGMIDLAND PARK PRIMARY SCHOOL

785.405/14/2015 12:00:00AMBANK OF AMERICA 79854AMERICAN LEGACY PUBL - TEXTBOOKS 201 - TITLE I (84.010)LAMBS ELEMENTARY

786.615/14/2015 12:00:00AMBANK OF AMERICA 78948THEWASSERSTROMCOMPAN - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

Page 380: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

795.845/14/2015 12:00:00AMBANK OF AMERICA 80615OFFICE DEPOT #1214 - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHAS COUNTY SCHOOL OF THE ARTS

796.005/14/2015 12:00:00AMBANK OF AMERICA 78819FORT SUMTER TOURS - OTHER SRVS 837 - CHARLESTON'S PROMISE NEIGHBORCHICORA ELEMENTARY

799.085/14/2015 12:00:00AMBANK OF AMERICA 77983H M NORTHCUTT CORP - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

799.985/14/2015 12:00:00AMBANK OF AMERICA 78473RIVARD COMPANIES - SUPPLIES 844 - MISC DONATIONSMAMIE P WHITESIDES ELEMENTARY

800.005/14/2015 12:00:00AMBANK OF AMERICA 78100COLLEGEBOARD PRODUCT - OUT STATE 240 - HS CLIMATE GRANTSR B STALL HIGH

800.005/14/2015 12:00:00AMBANK OF AMERICA 78152COLLEGEBOARD PRODUCT - OUT STATE 240 - HS CLIMATE GRANTSR B STALL HIGH

800.975/14/2015 12:00:00AMBANK OF AMERICA 79041SQ ERIC MITCHELL - RPRS/MAINT 100 - GENERAL OPERATINGCARPENTRY SHOP

801.845/14/2015 12:00:00AMBANK OF AMERICA 79235SAVANNAH - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMORNINGSIDE MIDDLE

801.985/14/2015 12:00:00AMBANK OF AMERICA 78966JONES SCHOOL SUPPLY - SUPPLIES 371 - PALMETTO PRIORITYR B STALL HIGH

806.885/14/2015 12:00:00AMBANK OF AMERICA 77464HARVARD SQUARE HOTEL - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY

806.885/14/2015 12:00:00AMBANK OF AMERICA 77497HARVARD SQUARE HOTEL - OUT STATE 100 - GENERAL OPERATINGSUPERINTENDENT'S OFFICE

806.885/14/2015 12:00:00AMBANK OF AMERICA 78084HARVARD SQUARE HOTEL - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY

806.885/14/2015 12:00:00AMBANK OF AMERICA 78134HARVARD SQUARE HOTEL - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY

809.195/14/2015 12:00:00AMBANK OF AMERICA 80460RICOH MANAGEMENT SER - PRINT/BIND 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

810.005/14/2015 12:00:00AMBANK OF AMERICA 77828GUARDIAN INDUSTRIAL - SUPPLIES 100 - GENERAL OPERATINGELECTRICAL SHOP

823.245/14/2015 12:00:00AMBANK OF AMERICA 79898FOLLETT SCHOOL SOLUT - LIB BOOKS 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

825.005/14/2015 12:00:00AMBANK OF AMERICA 77588TEACHERS COLLEGE - OUT STATE 201 - TITLE I (84.010)CHICORA ELEMENTARY

825.005/14/2015 12:00:00AMBANK OF AMERICA 77675TEACHERS COLLEGE - OUT STATE 201 - TITLE I (84.010)CHICORA ELEMENTARY

825.005/14/2015 12:00:00AMBANK OF AMERICA 77710TEACHERS COLLEGE - OUT STATE 100 - GENERAL OPERATINGCPN AND DISTRICT 4 OFFICE

825.005/14/2015 12:00:00AMBANK OF AMERICA 78878TEACHERS COLLEGE - OUT STATE 311 - PROFESSIONAL DEVELOPMENTPROFESSIONAL DEVELOPMENT

843.755/14/2015 12:00:00AMBANK OF AMERICA 79945PAYPAL KIDSYOGA - INSTR SVS 220 - BEFORE & AFTER SCHOOL DAY CARMEMMINGER ELEMENTARY

848.635/14/2015 12:00:00AMBANK OF AMERICA 79461DISPLAYS2GOCOM - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

854.945/14/2015 12:00:00AMBANK OF AMERICA 78230SHERATON BOSTON HOTE - OUT STATE 100 - GENERAL OPERATINGINSTRUCTIONAL SUPPORT

870.005/14/2015 12:00:00AMBANK OF AMERICA 79459SC AQUARIUM - OTHER SRVS 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

872.005/14/2015 12:00:00AMBANK OF AMERICA 79534DELTA AIR 00623076 - OUT STATE 394 - EEDA AT RISK FUNDINGGUIDANCE & COUNSELING

873.745/14/2015 12:00:00AMBANK OF AMERICA 77428CASCIO INTERSTATEMU - SUPPLIES 100 - GENERAL OPERATINGST JOHN'S HIGH

879.755/14/2015 12:00:00AMBANK OF AMERICA 79301AMAZON MKTPLACE PMTS - OTHER SRVS 100 - GENERAL OPERATINGHUMAN RESOURCES

888.625/14/2015 12:00:00AMBANK OF AMERICA 77648L AND S ELECTRONICS - RPRS/MAINT 100 - GENERAL OPERATINGELECTRICAL SHOP

896.145/14/2015 12:00:00AMBANK OF AMERICA 78684STAPLS71349926130000 - TECH SUPPL 201 - TITLE I (84.010)MATILDA F DUNSTON ELEMENTARY

900.005/14/2015 12:00:00AMBANK OF AMERICA 78054HERALD OFFICE SUPPLY - TECH SUPPL 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

Page 381: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

907.115/14/2015 12:00:00AMBANK OF AMERICA 79513WALMART.COM - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE

909.045/14/2015 12:00:00AMBANK OF AMERICA 78696SCHOOLMART TECHLINE - SUPPLIES 100 - GENERAL OPERATINGSEPTIMA P CLARK ACADEMY

911.405/14/2015 12:00:00AMBANK OF AMERICA 77510APPALACHIAN SPRINGS - SUPPLIES 820 - WELLNESS GRANT MUSCMIDLAND PARK PRIMARY SCHOOL

912.005/14/2015 12:00:00AMBANK OF AMERICA 79013SEAPORT HOTEL WTC - OUT STATE 201 - TITLE I (84.010)R B STALL HIGH

919.495/14/2015 12:00:00AMBANK OF AMERICA 78493W T COX INFORMATION - PERIODICAL 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

928.005/14/2015 12:00:00AMBANK OF AMERICA 79349THE POST AND COURIER - ADVERTISIN 100 - GENERAL OPERATINGHUMAN RESOURCES

928.655/14/2015 12:00:00AMBANK OF AMERICA 77438THE LIBRARY STORE - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGNORTH CHAS CREATIVE ARTS ELEM

933.505/14/2015 12:00:00AMBANK OF AMERICA 80178STAPLS01338484510000 - SUPPLIES 201 - TITLE I (84.010)NORTH CHARLESTON HIGH

936.005/14/2015 12:00:00AMBANK OF AMERICA 78605BLUE MOOSE TEES - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

949.385/14/2015 12:00:00AMBANK OF AMERICA 78179LOWCOUNTRY GRAD - SUPPLIES 100 - GENERAL OPERATINGCAREER & TECHNOLOGY EDUCATION

949.805/14/2015 12:00:00AMBANK OF AMERICA 80493OFFICE DEPOT #1214 - SUPPLIES 201 - TITLE I (84.010)MT ZION ELEMENTARY

950.005/14/2015 12:00:00AMBANK OF AMERICA 77959JARVIS HOME REPAIR - OTHER SRVS 100 - GENERAL OPERATINGCARPENTRY SHOP

959.705/14/2015 12:00:00AMBANK OF AMERICA 77990Amazon.com - SUPPLIES 100 - GENERAL OPERATINGHAUT GAP MIDDLE

960.005/14/2015 12:00:00AMBANK OF AMERICA 77611DAN C AHRING - SUPPLIES 100 - GENERAL OPERATINGCARPENTRY SHOP

967.005/14/2015 12:00:00AMBANK OF AMERICA 79655VUE COMPTIA MRKETPLC - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

974.165/14/2015 12:00:00AMBANK OF AMERICA 80225TONERPRICEC - PRINT/BIND 100 - GENERAL OPERATINGC E WILLIAMS ACADEMIC MAGNET

974.465/14/2015 12:00:00AMBANK OF AMERICA 79958WWW.DICKSSPORTNGGOOD - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

979.935/14/2015 12:00:00AMBANK OF AMERICA 77487MARRIOTT 33721 METRO - OUT STATE 841 - HEAD START COLLABORATIONHEADSTART/EHS/PRESCHOOL

990.885/14/2015 12:00:00AMBANK OF AMERICA 80560HUGER CONSTRUCTION C - RPRS/MAINT 100 - GENERAL OPERATINGPLANT OPERATIONS

997.715/14/2015 12:00:00AMBANK OF AMERICA 80519STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY

1,000.005/14/2015 12:00:00AMBANK OF AMERICA 78177CHARLESTON RIVERDOGS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMOULTRIE MIDDLE

1,000.005/14/2015 12:00:00AMBANK OF AMERICA 78914COLG OF CHARLESTON - IN STATE 100 - GENERAL OPERATINGCHILD DEV OFFICE

1,000.005/14/2015 12:00:00AMBANK OF AMERICA 79745THE READING WAREHOUS - SUPPLIES 100 - GENERAL OPERATINGINNOVATION ZONE

1,000.005/14/2015 12:00:00AMBANK OF AMERICA 80344SQ MIKE CAMPBELL - OTHER SRVS 100 - GENERAL OPERATINGCOMMUNICATIONS

1,003.365/14/2015 12:00:00AMBANK OF AMERICA 78853VISIONPOINTE - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSLAING MIDDLE

1,014.755/14/2015 12:00:00AMBANK OF AMERICA 78732DANCEFX CHARLESTON - INSTR SVS 224 - 21st CENTURY COMMUNITY LEARNSTALL COMMUNITY ED

1,027.165/14/2015 12:00:00AMBANK OF AMERICA 80647CONDE SYSTEMS - TECH SUPPL 100 - GENERAL OPERATINGLOW COUNTRY TECH

1,028.975/14/2015 12:00:00AMBANK OF AMERICA 79432IN JJ&ZAK - SUPPLIES 371 - PALMETTO PRIORITYBURKE HIGH

1,031.855/14/2015 12:00:00AMBANK OF AMERICA 79925LAKESHORE LEARNING M - SUPPLIES 238 - TITLE 1 SUPPORT SCHSA C CORCORAN ELEMENTARY

1,032.925/14/2015 12:00:00AMBANK OF AMERICA 79564IN PALMETTO AWARDS - SUPPLIES 808 - STAFF RECOGNITION-SUPERINTNDCHIEF FINANCE & OPERATIONS

Page 382: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

1,033.905/14/2015 12:00:00AMBANK OF AMERICA 77491DECKER EQUIPMENT - SUPPLIES 100 - GENERAL OPERATINGLAUREL HILL PRIMARY

1,034.575/14/2015 12:00:00AMBANK OF AMERICA 80065LAKESHORE LEARNING M - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE

1,035.005/14/2015 12:00:00AMBANK OF AMERICA 77811RAINBOW RESOURCE CEN - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

1,042.635/14/2015 12:00:00AMBANK OF AMERICA 80042STAPLS71355488910000 - OTH SUPPLI 100 - GENERAL OPERATINGLIBERTY HILL ACADEMY

1,050.005/14/2015 12:00:00AMBANK OF AMERICA 78757SQ VETERAN SIGNS & - OTHER SRVS 100 - GENERAL OPERATINGELECTRICAL SHOP

1,050.005/14/2015 12:00:00AMBANK OF AMERICA 79688VUE COMPTIA MRKETPLC - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

1,051.155/14/2015 12:00:00AMBANK OF AMERICA 78433THE READING WAREHOUS - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

1,063.095/14/2015 12:00:00AMBANK OF AMERICA 77758UNITED RENTALS #0184 - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

1,070.905/14/2015 12:00:00AMBANK OF AMERICA 80135COMDOC INC - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY

1,074.005/14/2015 12:00:00AMBANK OF AMERICA 77460ADVANCED VIDEO GROUP - SUPPLIES 100 - GENERAL OPERATINGDANIEL JENKINS ACADEMY

1,075.845/14/2015 12:00:00AMBANK OF AMERICA 78170HARVARD SQUARE HOTEL - OUT STATE 100 - GENERAL OPERATINGSECONDARY LEARNING COMMUNITY

1,076.485/14/2015 12:00:00AMBANK OF AMERICA 79102POSITIVE PROMOTIONS - SUPPLIES 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

1,092.075/14/2015 12:00:00AMBANK OF AMERICA 80360RGS Pay - SUPPLIES 238 - TITLE 1 SUPPORT SCHSA C CORCORAN ELEMENTARY

1,094.805/14/2015 12:00:00AMBANK OF AMERICA 78386Amazon.com - SUPPLIES 100 - GENERAL OPERATINGHAUT GAP MIDDLE

1,094.805/14/2015 12:00:00AMBANK OF AMERICA 78598Amazon.com - SUPPLIES 100 - GENERAL OPERATINGHAUT GAP MIDDLE

1,094.805/14/2015 12:00:00AMBANK OF AMERICA 78649Amazon.com - SUPPLIES 100 - GENERAL OPERATINGHAUT GAP MIDDLE

1,105.005/14/2015 12:00:00AMBANK OF AMERICA 78312HAPPY PRODUCTIONS - OTHER SRVS 220 - BEFORE & AFTER SCHOOL DAY CARSTILES POINT ELEMENTARY

1,106.705/14/2015 12:00:00AMBANK OF AMERICA 77408USAIRWAYS 03775392 - OUT STATE 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

1,115.185/14/2015 12:00:00AMBANK OF AMERICA 79496BARNES & NOBLE #2919 - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

1,117.765/14/2015 12:00:00AMBANK OF AMERICA 80442TRIUMPH LEARNING - SUPPLIES 100 - GENERAL OPERATINGHARBORVIEW ELEMENTARY

1,127.395/14/2015 12:00:00AMBANK OF AMERICA 79299RGS Pay - SUPPLIES 837 - CHARLESTON'S PROMISE NEIGHBORMARY FORD ELEMENTARY

1,131.925/14/2015 12:00:00AMBANK OF AMERICA 78589ETAHAND2MIND - IN STATE 344 - ACADEMIC/ARTISTICALLY ADVANCEDGIFTED & TALENTED OFFICE

1,138.005/14/2015 12:00:00AMBANK OF AMERICA 79418ROYAL USA TOURS & TR - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSMT ZION ELEMENTARY

1,150.005/14/2015 12:00:00AMBANK OF AMERICA 78953ROCHESTER 100, INC - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

1,155.225/14/2015 12:00:00AMBANK OF AMERICA 80426LAKESHORE LEARNING M - SUPPLIES 238 - TITLE 1 SUPPORT SCHSA C CORCORAN ELEMENTARY

1,158.215/14/2015 12:00:00AMBANK OF AMERICA 78394TRAVELGENIO SL - SUPPLIES 806 - COMMUNITY LEADERS INSTITUTESECONDARY LEARNING COMMUNITY

1,169.825/14/2015 12:00:00AMBANK OF AMERICA 78736DBC BLICK ART MATERI - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSASHLEY RIVER ELEMENTARY

1,171.805/14/2015 12:00:00AMBANK OF AMERICA 77655PARTY OASIS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSWEST ASHLEY HIGH SCHOOL

1,173.055/14/2015 12:00:00AMBANK OF AMERICA 79242STAPLS71351505680000 - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

1,179.325/14/2015 12:00:00AMBANK OF AMERICA 80393LAKESHORE LEARNING M - SUPPLIES 238 - TITLE 1 SUPPORT SCHSA C CORCORAN ELEMENTARY

Page 383: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

1,179.515/14/2015 12:00:00AMBANK OF AMERICA 77419SSI SCHOOL SPECIALTY - SUPPLIES 201 - TITLE I (84.010)ST JAMES-SANTEE ELEMENTARY

1,183.265/14/2015 12:00:00AMBANK OF AMERICA 79937ORIENTAL TRADING CO - SUPPLIES 100 - GENERAL OPERATINGGUIDANCE & COUNSELING

1,183.805/14/2015 12:00:00AMBANK OF AMERICA 78639STAPLS71349984630000 - SUPPLIES 201 - TITLE I (84.010)GARRETT ACADEMY OF TECHNOLOGY

1,184.005/14/2015 12:00:00AMBANK OF AMERICA 78437AMTRAK .COM 10306350 - OUT STATE 207 - VOCATIONAL EDUCATION (84.048)R B STALL HIGH

1,186.535/14/2015 12:00:00AMBANK OF AMERICA 77865INTERNATIONAL TRAINI - SUPPLIES 100 - GENERAL OPERATINGHUMAN CAPITAL DEV OFFICE

1,200.005/14/2015 12:00:00AMBANK OF AMERICA 79581WWW.FLOCABULARY.COM - SUPPLIES 201 - TITLE I (84.010)NORTH CHAS CREATIVE ARTS ELEM

1,200.005/14/2015 12:00:00AMBANK OF AMERICA 80338Barrier Island Ecoto - OTHER SRVS 100 - GENERAL OPERATINGMATILDA F DUNSTON ELEMENTARY

1,200.005/14/2015 12:00:00AMBANK OF AMERICA 80649PAYPAL BRICKBRICKL - INSTR SVS 220 - BEFORE & AFTER SCHOOL DAY CARCHARLESTON PROGRESSIVE SCHOOL

1,210.325/14/2015 12:00:00AMBANK OF AMERICA 80221WHOLESALE SCHOOL SUP - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY

1,250.005/14/2015 12:00:00AMBANK OF AMERICA 77388JARVIS HOME REPAIR - OTHER SRVS 100 - GENERAL OPERATINGCARPENTRY SHOP

1,253.285/14/2015 12:00:00AMBANK OF AMERICA 78235WHOLESALE SCHOOL SUP - SUPPLIES 100 - GENERAL OPERATINGDRAYTON HALL ELEMENTARY

1,255.345/14/2015 12:00:00AMBANK OF AMERICA 77587JONES SCHOOL SUPPLY - SUPPLIES 371 - PALMETTO PRIORITYR B STALL HIGH

1,260.005/14/2015 12:00:00AMBANK OF AMERICA 80012PAYPAL PATRICEWATS - INSTR SVS 220 - BEFORE & AFTER SCHOOL DAY CARSANDERS-CLYDE ELEMENTARY

1,262.525/14/2015 12:00:00AMBANK OF AMERICA 77471STAPLS01331270710000 - TECH SUPPL 100 - GENERAL OPERATINGLADSON ELEMENTARY

1,268.695/14/2015 12:00:00AMBANK OF AMERICA 79627WYNDHAM THE MILL HOU - RENT/LEASE 100 - GENERAL OPERATINGBOARD OF TRUSTEES

1,280.005/14/2015 12:00:00AMBANK OF AMERICA 78124HOME PEST CONTROL - PRO/TECH S 100 - GENERAL OPERATINGMOULTRIE MIDDLE

1,281.005/14/2015 12:00:00AMBANK OF AMERICA 80573HARVARD EVENT MANAGE - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

1,281.005/14/2015 12:00:00AMBANK OF AMERICA 80667HARVARD EVENT MANAGE - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

1,304.805/14/2015 12:00:00AMBANK OF AMERICA 77707SOUTHWES 52624982 - OUT STATE 394 - EEDA AT RISK FUNDINGGUIDANCE & COUNSELING

1,311.685/14/2015 12:00:00AMBANK OF AMERICA 80378AFP SCHOOL SUPPLY - SUPPLIES 201 - TITLE I (84.010)LINCOLN HIGH

1,323.355/14/2015 12:00:00AMBANK OF AMERICA 79770LAKESHORE LEARNING M - SUPPLIES 238 - TITLE 1 SUPPORT SCHSA C CORCORAN ELEMENTARY

1,335.005/14/2015 12:00:00AMBANK OF AMERICA 78359ASSOC SUPERV AND CUR - DUES/FEES 100 - GENERAL OPERATINGPROFESSIONAL DEVELOPMENT

1,344.425/14/2015 12:00:00AMBANK OF AMERICA 78191IN PALMETTO AWARDS - SUPPLIES 100 - GENERAL OPERATINGINNOVATION ZONE

1,366.485/14/2015 12:00:00AMBANK OF AMERICA 78894HUGER CONSTRUCTION C - RPRS/MAINT 100 - GENERAL OPERATINGCARPENTRY SHOP

1,375.005/14/2015 12:00:00AMBANK OF AMERICA 79181GALLOWAY'S TROPHY WO - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGCHICORA ELEMENTARY

1,410.005/14/2015 12:00:00AMBANK OF AMERICA 79317ACT SeaPerch - CURR FLDTR 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

1,410.765/14/2015 12:00:00AMBANK OF AMERICA 78746STAPLS01336023910000 - SUPPLIES 844 - MISC DONATIONSLADSON ELEMENTARY

1,437.505/14/2015 12:00:00AMBANK OF AMERICA 79020ISLAND PUBLICATIONS - ADVERTISIN 100 - GENERAL OPERATINGCOMMUNICATIONS

1,445.005/14/2015 12:00:00AMBANK OF AMERICA 78916PP THE INSTIT. - INSTR PROG 201 - TITLE I (84.010)GARRETT ACADEMY OF TECHNOLOGY

1,463.045/14/2015 12:00:00AMBANK OF AMERICA 79343K&F ASSOCIATES - SUPPLIES 100 - GENERAL OPERATINGIT NETWORK OPERATIONS

Page 384: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

1,469.125/14/2015 12:00:00AMBANK OF AMERICA 80464EXPEDIA 110397357486 - OUT STATE 201 - TITLE I (84.010)MARY FORD ELEMENTARY

1,479.005/14/2015 12:00:00AMBANK OF AMERICA 80669STAPLS01340074110000 - COST GOODS 100 - GENERAL OPERATINGCOPY CENTER

1,488.355/14/2015 12:00:00AMBANK OF AMERICA 80546NASCO MAIL ORDER - SUPPLIES 960 - K-5 ENHANCEMENT PROGRAMGIFTED & TALENTED OFFICE

1,499.945/14/2015 12:00:00AMBANK OF AMERICA 78467STAPLES DIRECT - OTHER SRVS 100 - GENERAL OPERATINGHUMAN RESOURCES

1,500.005/14/2015 12:00:00AMBANK OF AMERICA 78186HOME PEST CONTROL - PRO/TECH S 100 - GENERAL OPERATINGMILITARY MAGNET ACADEMY

1,500.005/14/2015 12:00:00AMBANK OF AMERICA 79869SPOTLIGHT SOUTHERN D - ADVERTISIN 100 - GENERAL OPERATINGCOMMUNICATIONS

1,511.685/14/2015 12:00:00AMBANK OF AMERICA 78713THE POST AND COURIER - ADVERTISIN 100 - GENERAL OPERATINGCOMMUNICATIONS

1,520.325/14/2015 12:00:00AMBANK OF AMERICA 79066STAPLS71351679460000 - SUPPLIES 201 - TITLE I (84.010)MIDLAND PARK PRIMARY SCHOOL

1,533.145/14/2015 12:00:00AMBANK OF AMERICA 78715KING SOOPERS #0029 - SUPPLIES 100 - GENERAL OPERATINGCHARLES PINCKNEY ELEMENTARY

1,534.985/14/2015 12:00:00AMBANK OF AMERICA 79594TRACTOR SUPPLY CO #1 - SUPPLIES 100 - GENERAL OPERATINGWANDO HIGH SCHOOL

1,549.005/14/2015 12:00:00AMBANK OF AMERICA 77429W H PLATTS COMPANY - TECH SUPPL 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

1,560.755/14/2015 12:00:00AMBANK OF AMERICA 78132JETBLUE 27921295 - CURR FLDTR 207 - VOCATIONAL EDUCATION (84.048)WANDO HIGH SCHOOL

1,577.255/14/2015 12:00:00AMBANK OF AMERICA 78036BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

1,577.255/14/2015 12:00:00AMBANK OF AMERICA 78215BARNES&NOBLE COM - SUPPLIES 100 - GENERAL OPERATINGELEMENTARY LEARNING COMM

1,600.005/14/2015 12:00:00AMBANK OF AMERICA 80577BRICKS 4 KIDZ - INSTR SVS 224 - 21st CENTURY COMMUNITY LEARNEDITH FRIERSON ELEMENTARY

1,604.895/14/2015 12:00:00AMBANK OF AMERICA 78969HERALD OFFICE SUPPLY - SUPPLIES 100 - GENERAL OPERATINGZUCKER MIDDLE SCHOOL

1,617.655/14/2015 12:00:00AMBANK OF AMERICA 79651CAROWINDS SVC CTR - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLSNORTH CHARLESTON HIGH

1,619.405/14/2015 12:00:00AMBANK OF AMERICA 78133STAPLS01335155720000 - SUPPLIES 100 - GENERAL OPERATINGA C CORCORAN ELEMENTARY

1,619.785/14/2015 12:00:00AMBANK OF AMERICA 80207GIH GLOBALINDUSTRIAL - SUPPLIES 326 - SCIENCE KIT REFURBISHMENTSCHOOL-WIDE ACCOUNTS

1,623.165/14/2015 12:00:00AMBANK OF AMERICA 80710PAYPAL CAROLIMAS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSGARRETT ACADEMY OF TECHNOLOGY

1,626.365/14/2015 12:00:00AMBANK OF AMERICA 80603SCHOLASTIC INC. KEY - SUPPLIES 100 - GENERAL OPERATINGMT PLEASANT ACADEMY

1,627.505/14/2015 12:00:00AMBANK OF AMERICA 79759UFIRST UNIFIRST COR - SUPPLIES 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

1,628.595/14/2015 12:00:00AMBANK OF AMERICA 77913THE CHARLESTON COTTO - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY

1,638.565/14/2015 12:00:00AMBANK OF AMERICA 77863WW GRAINGER - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

1,647.785/14/2015 12:00:00AMBANK OF AMERICA 78779SQ ERIC MITCHELL - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

1,668.915/14/2015 12:00:00AMBANK OF AMERICA 77680MACKIN BOOK COMPANY - LIB BOOKS 100 - GENERAL OPERATINGW B GOODWIN ELEMENTARY

1,688.995/14/2015 12:00:00AMBANK OF AMERICA 78510HOBSONS K12 - INSTR PROG 394 - EEDA AT RISK FUNDINGGUIDANCE & COUNSELING

1,707.465/14/2015 12:00:00AMBANK OF AMERICA 79019THE MYERS & BRIGGS F - OUT STATE 100 - GENERAL OPERATINGMIDDLE SCHOOL LEARNING COLLAB.

1,748.505/14/2015 12:00:00AMBANK OF AMERICA 79437SSI SCHOOL SPECIALTY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLSOAKLAND ELEMENTARY

1,771.605/14/2015 12:00:00AMBANK OF AMERICA 80505GOPHER SPORT - SUPPLIES 820 - WELLNESS GRANT MUSCSANDERS-CLYDE ELEMENTARY

Page 385: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

1,800.005/14/2015 12:00:00AMBANK OF AMERICA 78927PAYPAL BRICKBRICKL - INSTR SVS 220 - BEFORE & AFTER SCHOOL DAY CARSANDERS-CLYDE ELEMENTARY

1,805.665/14/2015 12:00:00AMBANK OF AMERICA 77656Farrell Brothers INC - RPRS/MAINT 100 - GENERAL OPERATINGBRIDGE VIEW DRIVE

1,811.035/14/2015 12:00:00AMBANK OF AMERICA 80543TRIMARK STRATEGIC - - SUPPLIES 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

1,814.355/14/2015 12:00:00AMBANK OF AMERICA 78072PAYPAL FOX AV - SUPPLIES 100 - GENERAL OPERATINGINNOVATION ZONE

1,859.975/14/2015 12:00:00AMBANK OF AMERICA 78675WALMART.COM - SUPPLIES 100 - GENERAL OPERATINGR B STALL HIGH

1,869.685/14/2015 12:00:00AMBANK OF AMERICA 79600HUGER CONSTRUCTION C - RPRS/MAINT 100 - GENERAL OPERATINGPLANT OPERATIONS

1,882.005/14/2015 12:00:00AMBANK OF AMERICA 77845THE PAIGE CO CONTAIN - SUPPLIES 100 - GENERAL OPERATINGARCHIVES & RECORDS OFFICE

1,900.005/14/2015 12:00:00AMBANK OF AMERICA 77356JARVIS HOME REPAIR - OTHER SRVS 100 - GENERAL OPERATINGCARPENTRY SHOP

1,904.835/14/2015 12:00:00AMBANK OF AMERICA 78413KAPLAN EARLY LEARN - SUPPLIES 100 - GENERAL OPERATINGCHILD DEV OFFICE

1,910.115/14/2015 12:00:00AMBANK OF AMERICA 77857DEMCO INC - SUPPLIES 844 - MISC DONATIONSLADSON ELEMENTARY

1,916.305/14/2015 12:00:00AMBANK OF AMERICA 79294EAI EDUCATION - SUPPLIES 201 - TITLE I (84.010)R B STALL HIGH

1,930.975/14/2015 12:00:00AMBANK OF AMERICA 77377RUTHERFORD CO INC - RPRS/MAINT 100 - GENERAL OPERATINGCARPENTRY SHOP

1,940.455/14/2015 12:00:00AMBANK OF AMERICA 79583THE READING WAREHOUS - SUPPLIES 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

1,953.005/14/2015 12:00:00AMBANK OF AMERICA 77662JR ROWELL PRINTING C - COST GOODS 100 - GENERAL OPERATINGCOPY CENTER

1,960.425/14/2015 12:00:00AMBANK OF AMERICA 79864STAPLES DIRECT - SUPPLIES 100 - GENERAL OPERATINGEDITH FRIERSON ELEMENTARY

1,992.905/14/2015 12:00:00AMBANK OF AMERICA 78221JETBLUE 27921295 - CURR FLDTR 207 - VOCATIONAL EDUCATION (84.048)WANDO HIGH SCHOOL

2,000.005/14/2015 12:00:00AMBANK OF AMERICA 79751NO TEARS LEARNING IN - SUPPLIES 338 - EIA AT RISK STUDENT LEARNINGBUIST ACADEMY ELEMENTARY

2,000.705/14/2015 12:00:00AMBANK OF AMERICA 78864WORTHINGTON DIRECT I - SUPPLIES 201 - TITLE I (84.010)MEMMINGER ELEMENTARY

2,028.315/14/2015 12:00:00AMBANK OF AMERICA 77810MYLOCKERNET LLC - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

2,028.425/14/2015 12:00:00AMBANK OF AMERICA 78716KING SOOPERS #0010 - FOOD/CATER 100 - GENERAL OPERATINGENGLISH AS A SECOND LANGUAGE

2,030.995/14/2015 12:00:00AMBANK OF AMERICA 77936TST STICKY MT PLEAS - SUPPLIES 201 - TITLE I (84.010)R B STALL HIGH

2,052.005/14/2015 12:00:00AMBANK OF AMERICA 78307ERGODIRECT INC. - SUPPLIES 100 - GENERAL OPERATINGEDUCATIONAL TECHNOLOGY

2,062.855/14/2015 12:00:00AMBANK OF AMERICA 78190FORMS AND SUPPLY - A - SUPPLIES 201 - TITLE I (84.010)HUNLEY PARK ELEMENTARY

2,111.005/14/2015 12:00:00AMBANK OF AMERICA 77747HAPPY PRODUCTIONS - INSTR SVS 855 - COMMUNITY EDUCATIONWANDO COMMUNITY SCHOOL

2,117.885/14/2015 12:00:00AMBANK OF AMERICA 80385KIDZ STUFF LLC SBA - SUPPLIES 201 - TITLE I (84.010)FEDERAL PROGRAMS OFFICE

2,127.695/14/2015 12:00:00AMBANK OF AMERICA 78425HOTEL BEACON - OUT STATE 201 - TITLE I (84.010)CHICORA ELEMENTARY

2,127.695/14/2015 12:00:00AMBANK OF AMERICA 78527HOTEL BEACON - OUT STATE 201 - TITLE I (84.010)CHICORA ELEMENTARY

2,127.695/14/2015 12:00:00AMBANK OF AMERICA 78545HOTEL BEACON - OUT STATE 201 - TITLE I (84.010)CHICORA ELEMENTARY

2,140.845/14/2015 12:00:00AMBANK OF AMERICA 79326THE POST AND COURIER - ADVERTISIN 100 - GENERAL OPERATINGCOMMUNICATIONS

2,170.005/14/2015 12:00:00AMBANK OF AMERICA 78778BLANCHARD MACHINERY - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

Page 386: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

2,170.005/14/2015 12:00:00AMBANK OF AMERICA 79653PROFESSIONAL PRINT - PRINT/BIND 100 - GENERAL OPERATINGCOMMUNICATIONS

2,173.265/14/2015 12:00:00AMBANK OF AMERICA 79985RLI RENAISSANCE LEAR - SUPPLIES 201 - TITLE I (84.010)JULIAN MITCHELL ELEMENTARY

2,234.605/14/2015 12:00:00AMBANK OF AMERICA 80672SSI SCHOOL SPECIALTY - SUPPLIES 100 - GENERAL OPERATINGINNOVATION ZONE

2,263.815/14/2015 12:00:00AMBANK OF AMERICA 77932ASSOC SUPERV AND CUR - SUPPLIES 267 - TITLE II IMPROV TCHR QUALITYPROFESSIONAL DEVELOPMENT

2,272.205/14/2015 12:00:00AMBANK OF AMERICA 77817NAPA AUTO 0031503 - SUPPLIES 100 - GENERAL OPERATINGMAINTENANCE DEPARTMENT

2,278.475/14/2015 12:00:00AMBANK OF AMERICA 79734MUSIC & ARTS CENTER - SUPPLIES 839 - G/T SUMMER SMAARTSCHOOL-WIDE ACCOUNTS

2,288.275/14/2015 12:00:00AMBANK OF AMERICA 78851SQ CHARLESTON SITE - SUPPLIES 100 - GENERAL OPERATINGPLANT OPERATIONS

2,376.725/14/2015 12:00:00AMBANK OF AMERICA 79889TST STICKY MT PLEAS - SUPPLIES 100 - GENERAL OPERATINGINNOVATION ZONE

2,450.005/14/2015 12:00:00AMBANK OF AMERICA 80005IN CAPITAL SERVICE - RPRS/MAINT 100 - GENERAL OPERATINGPLANT OPERATIONS

2,460.005/14/2015 12:00:00AMBANK OF AMERICA 77693DAN C AHRING - OTHER SRVS 100 - GENERAL OPERATINGCARPENTRY SHOP

2,482.975/14/2015 12:00:00AMBANK OF AMERICA 78538SC CHAPTER NATIONAL - SUPPLIES 100 - GENERAL OPERATINGRISK MANAGEMENT

2,495.505/14/2015 12:00:00AMBANK OF AMERICA 79537BERLINS RESTAURANT S - SUPPLIES 325 - EIA OCCUPATIONAL EDUC EQUIPLINCOLN HIGH

2,499.305/14/2015 12:00:00AMBANK OF AMERICA 78073RKO TOTAL GRAPHICS - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSMILITARY MAGNET ACADEMY

2,499.995/14/2015 12:00:00AMBANK OF AMERICA 78812SQ CHARLESTON SITE - OTHER SRVS 100 - GENERAL OPERATINGPLUMBING SHOP

2,500.005/14/2015 12:00:00AMBANK OF AMERICA 79048ASSET ENTERPRISES - TECH P SVS 100 - GENERAL OPERATINGIT CUSTOMER SUPPORT

2,608.195/14/2015 12:00:00AMBANK OF AMERICA 79764CAMBIUM LEARNING - SUPPLIES 201 - TITLE I (84.010)JULIAN MITCHELL ELEMENTARY

2,646.755/14/2015 12:00:00AMBANK OF AMERICA 77622WASHINGTON MUSIC CEN - SUPPLIES 100 - GENERAL OPERATINGADVANCED STUDIES WEST ASHLEY

2,700.905/14/2015 12:00:00AMBANK OF AMERICA 79483STAPLS71352924040000 - SUPPLIES 100 - GENERAL OPERATINGR B STALL HIGH

3,000.005/14/2015 12:00:00AMBANK OF AMERICA 79128ADAM OUTDOOR ADVERTI - ADVERTISIN 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

3,000.005/14/2015 12:00:00AMBANK OF AMERICA 80119ADAM OUTDOOR ADVERTI - ADVERTISIN 600 - FOOD SERVICE FUNDSSCHOOL FOOD SERVICES

3,140.475/14/2015 12:00:00AMBANK OF AMERICA 79135LOWNDES GROVE PLANTA - RENT/LEASE 832 - RACE TO THE TOPCHIEF ACADEMIC OFFICE

3,305.765/14/2015 12:00:00AMBANK OF AMERICA 78573STAPLS01336091200000 - SUPPLIES 371 - PALMETTO PRIORITYNORTH CHARLESTON HIGH

4,631.845/14/2015 12:00:00AMBANK OF AMERICA 79207FORMS AND SUPPLY - A - COST GOODS 100 - GENERAL OPERATINGCOPY CENTER

4,639.175/14/2015 12:00:00AMBANK OF AMERICA 80330RICOH MANAGEMENT SER - OTHER SRVS 100 - GENERAL OPERATINGARCHIVES & RECORDS OFFICE

4,701.955/14/2015 12:00:00AMBANK OF AMERICA 79325PALMETTO OUTFITTERS - SUPPLIES 100 - GENERAL OPERATINGWEST ASHLEY HIGH SCHOOL

4,938.885/14/2015 12:00:00AMBANK OF AMERICA 79732REI GREENWOODHEINEMA - SUPPLIES 201 - TITLE I (84.010)CHICORA ELEMENTARY

5,000.005/14/2015 12:00:00AMBANK OF AMERICA 79984FOLLETT SCHOOL SOLUT - SUPPLIES 201 - TITLE I (84.010)JULIAN MITCHELL ELEMENTARY

5,608.005/14/2015 12:00:00AMBANK OF AMERICA 80280RICOH MANAGEMENT SER - PRINT/BIND 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

6,390.005/14/2015 12:00:00AMBANK OF AMERICA 79790USC EMALL - IN STATE 207 - VOCATIONAL EDUCATION (84.048)NORTH CHARLESTON HIGH

11,208.005/14/2015 12:00:00AMBANK OF AMERICA 79105SOUTHWES 52623945 - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLSACADEMIC MAGNET HIGH SCHOOL

Page 387: Charleston County School District Expenditure Report … · Charleston County School District Expenditure Report for the ... ACTIVITY LINCOLN HIGH ... LOUNGEST JOHNS TEACHER APPRECIATION

Vendor Name Line Item Description Department and ObjectSource of Funds Check Date Invoice

Amount

33,998.095/14/2015 12:00:00AMBANK OF AMERICA 80473RICOH MANAGEMENT SER - PRINT/BIND 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

55,509.965/14/2015 12:00:00AMBANK OF AMERICA 80330RICOH MANAGEMENT SER - PRINT/BIND 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS

65,976.445/14/2015 12:00:00AMBANK OF AMERICA 80280RICOH MANAGEMENT SER - PRINT/BIND 100 - GENERAL OPERATINGSCHOOL-WIDE ACCOUNTS