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Charleston County School District Expenditure Report for the period of September 2021 The Expenditure Report Includes: Accounts payable transactions over $100 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 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
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Charleston County School District Expenditure Report for ...

Nov 28, 2021

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Page 1: Charleston County School District Expenditure Report for ...

Charleston County School District Expenditure Report for the period of September 2021 The Expenditure Report Includes:

• Accounts payable transactions over $100

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 • 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 for ...

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

Amount

157.3609/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- IN STATEMILEAGE

535.3009/01/20212 OCEANS PROMOTIONS, LLC709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

362.1509/21/20212 OCEANS PROMOTIONS, LLC709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

150.0009/02/2021A 3 COMMUNICATIONS INCORPORATED100 - GENERAL OPERATING

IT NETWORK OPERATIONS - PRO/TECH SBREAK/FIX SECURITY CAMERAS AS NEEDED BASIS

1,544.9209/02/2021A 3 COMMUNICATIONS INCORPORATED100 - GENERAL OPERATING

IT NETWORK OPERATIONS - PRO/TECH SBREAK/FIX SECURITY CAMERAS AS NEEDED BASIS

4,283.0209/02/2021A 3 COMMUNICATIONS INCORPORATED585 - ONE CENT SALES TAX EXTENSION

CAMP ROAD MIDDLE SCHOOL - SECUR/SURVCAMP RD MS - FINAL CAMERA REVISIONS

9,880.8109/30/2021A 3 COMMUNICATIONS INCORPORATED585 - ONE CENT SALES TAX EXTENSION

VARIOUS SCHOOLS - CONST SVSDIST 4 STADIUM - ADD CAMERAS AT ACCESS GATES

225.0009/02/2021A C S INTERNAL REVENUE SERVICES100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

225.0009/16/2021A C S INTERNAL REVENUE SERVICES100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

225.0009/30/2021A C S INTERNAL REVENUE SERVICES100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

7.6109/09/2021A T & T100 - GENERAL OPERATING

BRIDGE VIEW DRIVE - TELEPHONE803-M24-1555-555

111.3709/09/2021A T & T100 - GENERAL OPERATING

PUBLIC SAFETY OFFICE - PAG/CEL/MS287302516078

451.2709/09/2021A T & T100 - GENERAL OPERATING

BUS LOTS - TELEPHONE803-M24-1555-555

451.2709/09/2021A T & T100 - GENERAL OPERATING

E A BURNS ELEMENTARY - TELEPHONE803-M24-1555-555

451.2709/09/2021A T & T100 - GENERAL OPERATING

CE WILLIAMS - SOUTH (7TH 8TH) - TELEPHONE803-M24-1555-555

451.2709/09/2021A T & T100 - GENERAL OPERATING

JULIAN MITCHELL ELEMENTARY - TELEPHONE803-M24-1555-555

451.2709/09/2021A T & T841 - HEAD START COLLABORATION

WA HEAD START - TELEPHONE803-M24-1555-555

929.0409/09/2021A T & T100 - GENERAL OPERATING

LINCOLN HIGH - TELEPHONE803-M24-1555-155

929.0409/09/2021A T & T100 - GENERAL OPERATING

C C BLANEY ELEMENTARY - TELEPHONE803-M24-1555-555

1,834.8009/09/2021A T & T100 - GENERAL OPERATING

PUBLIC SAFETY OFFICE - PAG/CEL/MS287284330906

120.0009/09/2021AALIYAH L BLANDING709 - PUPIL ACTIVITY FUND - SCHOOLS

BURKE HIGH - OTHER SRVSSECURITY BURKE FOOTBALL GAME

120.0009/23/2021AALIYAH L BLANDING709 - PUPIL ACTIVITY FUND - SCHOOLS

BURKE HIGH - OTHER SRVSSECURITY BURKE FOOTBALL GAME

125.0009/02/2021ABM PARKING SERVICES100 - GENERAL OPERATING

ADMIN BLDG (75 CALHOUN ST.) - IN STATEPARKING FEES

250.0009/02/2021ABM PARKING SERVICES100 - GENERAL OPERATING

ADMIN BLDG (75 CALHOUN ST.) - IN STATEPARKING FEES

1,875.0009/09/2021ABM PARKING SERVICES100 - GENERAL OPERATING

ADMIN BLDG (75 CALHOUN ST.) - IN STATEPARKING FEES

6,885.0009/09/2021ABM PARKING SERVICES100 - GENERAL OPERATING

ADMIN BLDG (75 CALHOUN ST.) - IN STATEPARKING FEES

125.0009/30/2021ABM PARKING SERVICES100 - GENERAL OPERATING

ADMIN BLDG (75 CALHOUN ST.) - IN STATEPARKING FEES

Page 3: Charleston County School District Expenditure Report for ...

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

Amount

162.5709/02/2021ACADEMIC MAGNET HIGH709 - PUPIL ACTIVITY FUND - SCHOOLS

ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTDUE TO SCHOOLS

840,762.0009/16/2021ACHIEVE 3000 INC596 - FY22 FCO/CM SPRING BAN 2021A

CHIEF ACADEMIC OFFICE - SOFTWAREEDUCATIONAL/TRAINING SERVICES

554.2609/16/2021ACP DIRECT200 - TITLE I (84.010)

CHARLESTON PROGRESSIVE SCHOOL- SUPPLIESHEADPHONES

495.4409/30/2021ACP DIRECT201 - TITLE I (84.010)

SPRINGFIELD ELEMENTARY - SUPPLIESSTUDENT HEADPHONES

571.8909/30/2021ACP DIRECT200 - TITLE I (84.010)

SPRINGFIELD ELEMENTARY - SUPPLIESSTUDENT HEADPHONES

12,973.6309/02/2021ACUTE REMODELING & CONSTRUCTION, LLC596 - FY22 FCO/CM SPRING BAN 2021A

MIDLAND PARK PRIMARY SCHOOL- OTHER SRVSMIDLAND PARK - PAINT MOBILES 278, 378, 395

120.0009/02/2021ADAM DEMING100 - GENERAL OPERATING

BOARD OF TRUSTEES - PRO/TECH SSECURITY BOARD MTG CALHOUN

165.0009/09/2021ADAM DEMING709 - PUPIL ACTIVITY FUND - SCHOOLS

ST JOHN'S HIGH - OTHER SRVSSECURITY ST JOHN'S HS VARSITY FOOTBALL

1,500.0009/09/2021ADC ENGINEERING595 - FY21 FCO/CM SPRING BAN 2020A

WANDO HIGH SCHOOL - PRO/TECH SWANDO - STRUCTURAL DESIGN SVCS

8,705.0009/09/2021ADC ENGINEERING596 - FY22 FCO/CM SPRING BAN 2021A

R D SCHRODER MIDDLE - OTH PR/TCHSCHRODER - DESIGN SELECT BLDG DEMO CIVIL

450.0009/16/2021ADC ENGINEERING596 - FY22 FCO/CM SPRING BAN 2021A

LADSON ELEMENTARY - OTH PR/TCHLADSON - FIRE HYDRANT/LANE CA

2,400.0009/16/2021ADC ENGINEERING596 - FY22 FCO/CM SPRING BAN 2021A

WEST ASHLEY HIGH SCHOOL - OTH PR/TCHWAH - CULINARY ARTS MECH EQPT CD LANDSCAPE

7,302.5009/16/2021ADC ENGINEERING596 - FY22 FCO/CM SPRING BAN 2021A

MT ZION ELEMENTARY - OTH PR/TCHMT ZION - MOBILES WATER/SEWER CIVIL ENGINEERING

8,935.0009/16/2021ADC ENGINEERING596 - FY22 FCO/CM SPRING BAN 2021A

ANGEL OAK ELEMENTARY - OTH PR/TCHANGEL OAK - MOBILE RELO CIVIL SD TO PERMITTING

414.4809/27/2021ADVANTAGE FORMS & SYSTEMS709 - PUPIL ACTIVITY FUND - SCHOOLS

BAPTIST HILL HIGH - PUPIL ACTPUPIL ACTIVITY

193.8009/30/2021ADVANTAGE FORMS & SYSTEMS709 - PUPIL ACTIVITY FUND - SCHOOLS

CAMP ROAD MIDDLE SCHOOL - PUPIL ACTPUPIL ACTIVITY

875.0009/09/2021AERIE CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

FACILITY MAINTENANCE - OTHER SRVSPROGRAM - DOCUMENT LIBRARY SUPPORT

2,105.0009/09/2021AERIE CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

FACILITY MAINTENANCE - SOFTWAREAERIESUBSCRIPTION RENEWAL 5/1/21 - 4/30/22

165.0009/15/2021AFFORDABLE BUSINESS MACHINES INC709 - PUPIL ACTIVITY FUND - SCHOOLS

JENNIE MOORE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

110.0009/17/2021AFFORDABLE BUSINESS MACHINES INC709 - PUPIL ACTIVITY FUND - SCHOOLS

ST ANDREWS ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

1,258.3509/02/2021AFLAC100 - GENERAL OPERATING

0000 AVAILABLE - AFLACGROUP#ABC26

1,258.3509/16/2021AFLAC100 - GENERAL OPERATING

0000 AVAILABLE - AFLACGROUP#ABC26

1,275.0609/30/2021AFLAC100 - GENERAL OPERATING

0000 AVAILABLE - AFLACGROUP#ABC26

1,075.5009/15/2021AGILE SPORTS TECH INC709 - PUPIL ACTIVITY FUND - SCHOOLS

WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

490.5009/29/2021AGILE SPORTS TECH INC709 - PUPIL ACTIVITY FUND - SCHOOLS

R B STALL HIGH - PUPIL ACTPUPIL ACTIVITY

1,960.9109/29/2021AGILE SPORTS TECH INC709 - PUPIL ACTIVITY FUND - SCHOOLS

R B STALL HIGH - PUPIL ACTPUPIL ACTIVITY

162.4109/23/2021AIRGAS NATIONAL WELDERS585 - ONE CENT SALES TAX EXTENSION

CE WILLIAMS - NORTH (6TH) - MOBILE CLACAS@WAHS - START UP ITEMS

1,075.3909/23/2021AIRGAS NATIONAL WELDERS585 - ONE CENT SALES TAX EXTENSION

CE WILLIAMS - NORTH (6TH) - MOBILE CLACAS@WAHS - START UP ITEMS

Page 4: Charleston County School District Expenditure Report for ...

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

Amount

1,519.4609/23/2021AIRGAS NATIONAL WELDERS585 - ONE CENT SALES TAX EXTENSION

CE WILLIAMS - NORTH (6TH) - MOBILE CLACAS@WAHS - START UP ITEMS

1,881.6209/23/2021AIRGAS NATIONAL WELDERS585 - ONE CENT SALES TAX EXTENSION

CE WILLIAMS - NORTH (6TH) - MOBILE CLACAS@WAHS - START UP ITEMS

2,184.1009/23/2021AIRGAS NATIONAL WELDERS585 - ONE CENT SALES TAX EXTENSION

CE WILLIAMS - NORTH (6TH) - MOBILE CLACAS@WAHS - START UP ITEMS

3,165.0709/23/2021AIRGAS NATIONAL WELDERS585 - ONE CENT SALES TAX EXTENSION

CE WILLIAMS - NORTH (6TH) - MOBILE CLACAS@WAHS - START UP ITEMS

3,779.0609/23/2021AIRGAS NATIONAL WELDERS585 - ONE CENT SALES TAX EXTENSION

CE WILLIAMS - NORTH (6TH) - MOBILE CLACAS@WAHS - START UP ITEMS

76.4909/30/2021AIRGAS NATIONAL WELDERS100 - GENERAL OPERATING

WEST ASHLEY CAS - SUPPLIESAIRGAS QUOTE 2010198015 - WELDING SUPPLIES

445.1309/30/2021AIRGAS NATIONAL WELDERS100 - GENERAL OPERATING

WEST ASHLEY CAS - SUPPLIESAIRGAS QUOTE 2010198015 - WELDING SUPPLIES

10,000.0009/30/2021AKAMAI TECHNOLOGIES CANADA INC.596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - SOFTWAREPACKETFENCE SUPPORT 7/1/21-6/30/22

217.9609/02/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

HAUT GAP MIDDLE - PUPIL ACTPUPIL ACTIVITY

158.0509/23/2021ALBERT C HILL JR596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH SUPPLA & T TELECOM AS NEEDED CABLING WORK ORDERS

580.0009/23/2021ALBERT C HILL JR596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH P SVSA & T TELECOM AS NEEDED CABLING WORK ORDERS

1,374.4909/23/2021ALBERT C HILL JR585 - ONE CENT SALES TAX EXTENSION

BELLE HALL ELEMENTARY - TECH SUPPLBELLE HALL-ADD DROP FOR PROMETHEAN

5,616.0009/23/2021ALBERT C HILL JR585 - ONE CENT SALES TAX EXTENSION

BELLE HALL ELEMENTARY - TECH P SVSBELLE HALL-ADD DROP FOR PROMETHEAN

400.0009/21/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

CHARLES PINCKNEY ELEMENTARY- PUPIL ACTPUPIL ACTIVITY

375.0009/24/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

CHARLES PINCKNEY ELEMENTARY- PUPIL ACTPUPIL ACTIVITY

200.8909/10/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

1,194.3709/10/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

26.1309/27/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

754.9009/27/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

160.0009/30/2021ALFRED J. CAMMARATA JR.709 - PUPIL ACTIVITY FUND - SCHOOLS

BURKE HIGH - OTHER SRVSSECURITY BURKE HS FOOTBALL VS NCHAS

6,624.6609/30/2021ALISON'S MONTESSORI & EDUCATIONAL MATERIALS596 - FY22 FCO/CM SPRING BAN 2021A

MALCOLM C HURSEY ELEMENTARY- SUPPLIESHURSEY MONTESSORI - LEARNING MATERIALS LOWER EL

1,090.5109/14/2021ALL AMERICAN SPORTS709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

48.1509/02/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION MOBILE DEVICE TECHS

144.4309/02/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION MOBILE DEVICE TECHS

189.7809/02/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH P SVSSTAFF AUGMENTATION VOIP IMPLEMENTATION TEAM

577.7209/02/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION FIELD SUPPORT

954.5009/02/2021ALLEGIS GROUP HOLDINGS INC585 - ONE CENT SALES TAX EXTENSION

TECHNOLOGY & INFORMATION SYST- TECH P SVSSTAFF AUGMENTATION MTE TECH

1,340.0009/02/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION CUSTSVC PC & Q & A TECH

Page 5: Charleston County School District Expenditure Report for ...

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

Amount

1,386.8709/02/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION MOBILE DEVICE TECHS

1,454.7009/02/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING

IT NETWORK OPERATIONS - TECH P SVSSTAFF AUGMENTATION NETOPS FIELD TECH

1,733.1609/02/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION FIELD SUPPORT

2,459.6609/02/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION HELP DESK

2,998.4009/02/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING

IT NETWORK OPERATIONS - PRO/TECH SPHY SEC STAFF AUGMENTATION

3,510.0009/02/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING

IT NETWORK OPERATIONS - TECH P SVSSTAFF AUGMENTATION JR NETWORK ADMINISTRATORS

3,642.5009/02/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH P SVSSTAFF AUGMENTATION VOIP IMPLEMENTATION TEAM

4,160.6109/02/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION MOBILE DEVICE TECHS

7,378.9709/02/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION HELP DESK

79.7209/16/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION MOBILE DEVICE TECHS

90.2209/16/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION MOBILE DEVICE TECHS

102.6409/16/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION CUSTSVC PC & Q & A TECH

221.8609/16/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH P SVSSTAFF AUGMENTATION VOIP IMPLEMENTATION TEAM

239.1609/16/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION MOBILE DEVICE TECHS

270.6409/16/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION MOBILE DEVICE TECHS

316.2409/16/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH P SVSSTAFF AUGMENTATION VOIP IMPLEMENTATION TEAM

920.0009/16/2021ALLEGIS GROUP HOLDINGS INC585 - ONE CENT SALES TAX EXTENSION

TECHNOLOGY & INFORMATION SYST- TECH P SVSSTAFF AUGMENTATION MTE TECH

989.0009/16/2021ALLEGIS GROUP HOLDINGS INC585 - ONE CENT SALES TAX EXTENSION

TECHNOLOGY & INFORMATION SYST- TECH P SVSSTAFF AUGMENTATION MTE TECH

1,031.8009/16/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION FIELD SUPPORT

1,340.0009/16/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION CUSTSVC PC & Q & A TECH

1,355.5709/16/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION FIELD SUPPORT

1,380.1009/16/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING

IT NETWORK OPERATIONS - TECH P SVSSTAFF AUGMENTATION NETOPS FIELD TECH

1,464.3009/16/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION MOBILE DEVICE TECHS

1,486.5509/16/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION MOBILE DEVICE TECHS

1,492.0009/16/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING

IT NETWORK OPERATIONS - TECH P SVSSTAFF AUGMENTATION NETOPS FIELD TECH

1,541.0009/16/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION CUSTSVC PC & Q & A TECH

1,777.5009/16/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING

IT NETWORK OPERATIONS - TECH P SVSSTAFF AUGMENTATION JR NETWORK ADMINISTRATORS

1,800.0009/16/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING

IT NETWORK OPERATIONS - TECH P SVSSTAFF AUGMENTATION JR NETWORK ADMINISTRATORS

Page 6: Charleston County School District Expenditure Report for ...

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

Amount

2,435.8809/16/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION HELP DESK

2,556.4309/16/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION HELP DESK

3,095.4009/16/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION FIELD SUPPORT

3,166.9309/16/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING

IT NETWORK OPERATIONS - PRO/TECH SPHY SEC STAFF AUGMENTATION

3,298.0009/16/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING

IT NETWORK OPERATIONS - PRO/TECH SPHY SEC STAFF AUGMENTATION

3,642.5009/16/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH P SVSSTAFF AUGMENTATION VOIP IMPLEMENTATION TEAM

4,066.7009/16/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION FIELD SUPPORT

4,392.9009/16/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION MOBILE DEVICE TECHS

4,459.6609/16/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION MOBILE DEVICE TECHS

4,873.0009/16/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH P SVSSTAFF AUGMENTATION VOIP IMPLEMENTATION TEAM

7,307.6309/16/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION HELP DESK

7,669.2809/16/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION HELP DESK

98.0809/30/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION MOBILE DEVICE TECHS

101.3809/30/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION MOBILE DEVICE TECHS

123.3109/30/2021ALLEGIS GROUP HOLDINGS INC585 - ONE CENT SALES TAX EXTENSION

TECHNOLOGY & INFORMATION SYST- TECH P SVSSTAFF AUGMENTATION MTE TECH

294.2409/30/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION MOBILE DEVICE TECHS

304.1309/30/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION MOBILE DEVICE TECHS

361.2009/30/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH P SVSSTAFF AUGMENTATION VOIP IMPLEMENTATION TEAM

736.0009/30/2021ALLEGIS GROUP HOLDINGS INC585 - ONE CENT SALES TAX EXTENSION

TECHNOLOGY & INFORMATION SYST- TECH P SVSSTAFF AUGMENTATION MTE TECH

895.2009/30/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING

IT NETWORK OPERATIONS - TECH P SVSSTAFF AUGMENTATION NETOPS FIELD TECH

920.0009/30/2021ALLEGIS GROUP HOLDINGS INC585 - ONE CENT SALES TAX EXTENSION

TECHNOLOGY & INFORMATION SYST- TECH P SVSSTAFF AUGMENTATION MTE TECH

1,181.7909/30/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION MOBILE DEVICE TECHS

1,233.8009/30/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION FIELD SUPPORT

1,340.0009/30/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION CUSTSVC PC & Q & A TECH

1,440.0009/30/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING

IT NETWORK OPERATIONS - TECH P SVSSTAFF AUGMENTATION JR NETWORK ADMINISTRATORS

1,464.3009/30/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION MOBILE DEVICE TECHS

1,492.0009/30/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING

IT NETWORK OPERATIONS - TECH P SVSSTAFF AUGMENTATION NETOPS FIELD TECH

1,727.7009/30/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION HELP DESK

Page 7: Charleston County School District Expenditure Report for ...

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

Amount

1,800.0009/30/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING

IT NETWORK OPERATIONS - TECH P SVSSTAFF AUGMENTATION JR NETWORK ADMINISTRATORS

2,221.3509/30/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION HELP DESK

2,376.2509/30/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING

IT NETWORK OPERATIONS - PRO/TECH SPHY SEC STAFF AUGMENTATION

3,073.3109/30/2021ALLEGIS GROUP HOLDINGS INC100 - GENERAL OPERATING

IT NETWORK OPERATIONS - PRO/TECH SPHY SEC STAFF AUGMENTATION

3,545.3709/30/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION MOBILE DEVICE TECHS

3,701.4009/30/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION FIELD SUPPORT

4,392.9009/30/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION MOBILE DEVICE TECHS

5,183.1109/30/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION HELP DESK

5,195.0009/30/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH P SVSSTAFF AUGMENTATION VOIP IMPLEMENTATION TEAM

6,050.5009/30/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH P SVSSTAFF AUGMENTATION VOIP IMPLEMENTATION TEAM

6,664.0309/30/2021ALLEGIS GROUP HOLDINGS INC596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION HELP DESK

208.1309/27/2021ALLEGRA PRINT & IMAGING709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

198,735.5609/01/2021ALLEGRO CHARTER SCHOOL OF MUSIC100 - GENERAL OPERATING

ALLEGRO CHARTER SCHOOL - TRANSITFY 2022 CHARTER SCHOOL PAYMENT

350.0009/02/2021ALLEGRO CHARTER SCHOOL OF MUSIC844 - MISC DONATIONS

ALLEGRO CHARTER SCHOOL - TRANSITMUSC

314,996.1409/23/2021ALLEGRO CHARTER SCHOOL OF MUSIC225 - CARES ACT ESSER II

ALLEGRO CHARTER SCHOOL - TRANSITESSER II

198,735.5609/28/2021ALLEGRO CHARTER SCHOOL OF MUSIC100 - GENERAL OPERATING

ALLEGRO CHARTER SCHOOL - TRANSITFY 2022 CHARTER SCHOOL PAYMENT

300.0009/16/2021EMPLOYEE REIMBURSEMENT855 - EXPANDED LEARNING

JENNIE MOORE ELEMENTARY - OTHER SRVSGUEST SPEACKER

267.1809/09/2021EMPLOYEE REIMBURSEMENT205 - PRESCHOOL - FEDERAL (84.173)

SPECIAL EDUCATION DEPARTMENT- IN STATEMILEAGE

148.1809/16/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

NURSE SERVICES OFFICE - IN STATEMILEAGE

674.0009/02/2021ALTERNATIVE STAFFING100 - GENERAL OPERATING

PLANT OPS / GROUNDS SHOP - OTHER SRVSVARIOUS - LABOR FOR TEMP SERVICES

1,629.9509/09/2021ALTERNATIVE STAFFING596 - FY22 FCO/CM SPRING BAN 2021A

VARIOUS SCHOOLS - OTHER SRVSGROUNDS - TEMP STAFFING TURF GROOMING

2,599.8809/09/2021ALTERNATIVE STAFFING596 - FY22 FCO/CM SPRING BAN 2021A

VARIOUS SCHOOLS - OTHER SRVSGROUNDS - TEMP STAFFING TURF GROOMING

3,040.0009/09/2021ALTERNATIVE STAFFING596 - FY22 FCO/CM SPRING BAN 2021A

VARIOUS SCHOOLS - OTHER SRVSGROUNDS - TEMP STAFFING TURF GROOMING

320.0009/16/2021ALTERNATIVE STAFFING100 - GENERAL OPERATING

PLANT OPS / GROUNDS SHOP - OTHER SRVSVARIOUS - LABOR FOR TEMP SERVICES

1,659.9809/23/2021ALTERNATIVE STAFFING100 - GENERAL OPERATING

PLANT OPS / GROUNDS SHOP - OTHER SRVSVARIOUS - LABOR FOR TEMP SERVICES

406.0809/30/2021ALTERNATIVE STAFFING100 - GENERAL OPERATING

PLANT OPERATIONS - OTHER SRVSVARIOUS - LABOR FOR TEMP SERVICES

640.0009/30/2021ALTERNATIVE STAFFING100 - GENERAL OPERATING

PLANT OPS / GROUNDS SHOP - OTHER SRVSVARIOUS - LABOR FOR TEMP SERVICES

812.1609/30/2021ALTERNATIVE STAFFING100 - GENERAL OPERATING

PLANT OPERATIONS - OTHER SRVSVARIOUS - LABOR FOR TEMP SERVICES

Page 8: Charleston County School District Expenditure Report for ...

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

Amount

837.5409/30/2021ALTERNATIVE STAFFING100 - GENERAL OPERATING

PLANT OPERATIONS - OTHER SRVSVARIOUS - LABOR FOR TEMP SERVICES

1,020.0009/30/2021ALTERNATIVE STAFFING100 - GENERAL OPERATING

PLANT OPS / GROUNDS SHOP - OTHER SRVSVARIOUS - LABOR FOR TEMP SERVICES

118.1009/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- IN STATEMILEAGE

3,974.9809/02/2021AMERICAN AMICABLE LIFE INSURANCE100 - GENERAL OPERATING

0000 AVAILABLE - AMER-AMICAAMERICAN-AMICABLE LIFE INS

4,025.5809/16/2021AMERICAN AMICABLE LIFE INSURANCE100 - GENERAL OPERATING

0000 AVAILABLE - AMER-AMICAAMERICAN-AMICABLE LIFE INS

3,974.9809/30/2021AMERICAN AMICABLE LIFE INSURANCE100 - GENERAL OPERATING

0000 AVAILABLE - AMER-AMICAAMERICAN-AMICABLE LIFE INS

2,000.0009/02/2021AMERICAN MUNICIPAL COMPLIANCE CORP596 - FY22 FCO/CM SPRING BAN 2021A

VARIOUS SCHOOLS - MGMT SVSPROFESSIONAL SERVICES

7,641.5609/20/2021AMERICAN PROMOTIONAL PRODUCTS709 - PUPIL ACTIVITY FUND - SCHOOLS

NORTHWOODS MIDDLE SCHOOL - PUPIL ACTPUPIL ACTIVITY

6,863.3309/20/2021AMERICAN SOLUTIONS FOR BUSINESS709 - PUPIL ACTIVITY FUND - SCHOOLS

MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY

778.7509/09/2021AMERIGAS100 - GENERAL OPERATING

MAMIE P WHITESIDES ELEMENTARY- ENERGY7165

555.1209/16/2021AMERIGAS100 - GENERAL OPERATING

MINNIE HUGHES ELEMENTARY - ENERGY5893

2,031.0809/16/2021AMERIGAS100 - GENERAL OPERATING

MT ZION ELEMENTARY - ENERGY5868

103.5509/23/2021AMERIGAS100 - GENERAL OPERATING

WANDO HIGH SCHOOL - ENERGY3923

1,161.8609/30/2021AMERIGAS100 - GENERAL OPERATING

MT ZION ELEMENTARY - ENERGY5887

7,099.7509/02/2021AMERIGRO LANDSCAPE SERVICES, LLC100 - GENERAL OPERATING

MT ZION ELEMENTARY - RPRS/MAINTMT ZION - FRONT ENTRANCE LAWN DESIGN

5,250.0009/23/2021ANCHOR PEST MANAGEMENT100 - GENERAL OPERATING

ANGEL OAK ELEMENTARY - FLOODVARIOUS - ANNUAL TERMITE RENEWAL FEES

141.0009/09/2021ANDERSON SCH00L DISTRICT FIVE709 - PUPIL ACTIVITY FUND - SCHOOLS

WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

150.0009/09/2021ANDERSON SCH00L DISTRICT FIVE709 - PUPIL ACTIVITY FUND - SCHOOLS

WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

119.6709/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

COMMUNICATIONS - IN STATEMILEAGE

133.2809/30/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

COMMUNICATIONS - IN STATECOLUMBIA, SC

114.4009/29/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

NORTH CHAS CREATIVE ARTS ELEM- PUPIL ACTPUPIL ACTIVITY

229.3809/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

CHILD DEV OFFICE - IN STATEMILEAGE

103.7509/21/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

CHARLES PINCKNEY ELEMENTARY- PUPIL ACTPUPIL ACTIVITY

5,406.7809/02/2021ANNE BRIGHT ARIAIL596 - FY22 FCO/CM SPRING BAN 2021A

VARIOUS SCHOOLS - LEGAL SVSLEGAL SERVICES

11,227.5809/02/2021ANNE BRIGHT ARIAIL596 - FY22 FCO/CM SPRING BAN 2021A

VARIOUS SCHOOLS - LEGAL SVSLEGAL SERVICES

21,048.8409/02/2021ANNE BRIGHT ARIAIL596 - FY22 FCO/CM SPRING BAN 2021A

VARIOUS SCHOOLS - LEGAL SVSLEGAL SERVICES

31,444.3409/16/2021ANNE BRIGHT ARIAIL596 - FY22 FCO/CM SPRING BAN 2021A

VARIOUS SCHOOLS - LEGAL SVSLEGAL SERVICES

780.0009/09/2021ANTHONY C WINDHERST100 - GENERAL OPERATING

MIDLAND PARK PRIMARY SCHOOL- PRO/TECH SSECURITY MIDLAND PARK ES OFF DUTY SPL ASSIGN

Page 9: Charleston County School District Expenditure Report for ...

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

Amount

960.0009/09/2021ANTHONY C WINDHERST100 - GENERAL OPERATING

MIDLAND PARK PRIMARY SCHOOL- PRO/TECH SSECURITY MIDLAND PARK PRIMARY OFF DUTY SP ASSIGN

870.0009/16/2021ANTHONY C WINDHERST100 - GENERAL OPERATING

MIDLAND PARK PRIMARY SCHOOL- PRO/TECH SSECURITY MIDLAND PARK PRIMARY OFF DUTY SPL ASSIGN

1,020.0009/23/2021ANTHONY C WINDHERST100 - GENERAL OPERATING

MIDLAND PARK PRIMARY SCHOOL- PRO/TECH SSECURITY MIDLAND PK PRIMARY OFF DUTY SPL ASSIGN

240.0009/30/2021ANTHONY C WINDHERST100 - GENERAL OPERATING

MIDLAND PARK PRIMARY SCHOOL- PRO/TECH SSECURITY MIDLAND PK PRIM OFF DUTY SP ASSIGN

120.0009/09/2021ANTHONY VAZQUEZ100 - GENERAL OPERATING

WA HEAD START - PRO/TECH SSECURITY W ASHLEY HEAD START OFF DUTY ASSIGN

120.0009/16/2021ANTHONY VAZQUEZ100 - GENERAL OPERATING

WA HEAD START - PRO/TECH SSECURITY W ASHLEY HD START OFF DUTY ASSIGN

240.0009/16/2021ANTHONY VAZQUEZ100 - GENERAL OPERATING

WA HEAD START - PRO/TECH SSECURITY W ASHLEY HD START OFF DUTY ASSIGN

120.0009/30/2021ANTHONY VAZQUEZ100 - GENERAL OPERATING

WA HEAD START - PRO/TECH SSECURITY W ASHLEY HD START OFF DUTY ASSIGN

240.0009/30/2021ANTHONY VAZQUEZ100 - GENERAL OPERATING

WA HEAD START - PRO/TECH SSECURITY W ASHLEY HD START OFF DUTY ASSIGN

120.0009/09/2021ANTWAN CARTER709 - PUPIL ACTIVITY FUND - SCHOOLS

ST JOHN'S HIGH - OTHER SRVSSECURITY ST JOHN'S HS VARSITY FOOTBALL GAME

68,637.3009/02/2021APPLE STORE596 - FY22 FCO/CM SPRING BAN 2021A

R B STALL HIGH - COMPUTERSSTALL CTE LAB RM D101

56.0709/09/2021APPLE STORE200 - TITLE I (84.010)

ST JOHN'S HIGH - TECH SUPPLCOMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI

78.1109/09/2021APPLE STORE200 - TITLE I (84.010)

ST JOHN'S HIGH - COMPUTERSCOMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI

212.4409/09/2021APPLE STORE200 - TITLE I (84.010)

ST JOHN'S HIGH - COMPUTERSCOMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI

107.9109/16/2021APPLE STORE596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH P SVSAPPLE BREAK/FIX

149.6809/16/2021APPLE STORE200 - TITLE I (84.010)

ST JOHN'S HIGH - TECH SUPPLCOMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI

208.5409/16/2021APPLE STORE200 - TITLE I (84.010)

ST JOHN'S HIGH - COMPUTERSCOMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI

272.2309/16/2021APPLE STORE596 - FY22 FCO/CM SPRING BAN 2021A

VARIOUS SCHOOLS - COMPUTERSAPPLE IPAD'S

325.9109/16/2021APPLE STORE596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH P SVSAPPLE BREAK/FIX

567.1909/16/2021APPLE STORE200 - TITLE I (84.010)

ST JOHN'S HIGH - COMPUTERSCOMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI

3,047.6409/16/2021APPLE STORE596 - FY22 FCO/CM SPRING BAN 2021A

VARIOUS SCHOOLS - COMPUTERSAPPLE IPAD'S

4,539.8509/16/2021APPLE STORE596 - FY22 FCO/CM SPRING BAN 2021A

VARIOUS SCHOOLS - COMPUTERSIPAD'S APPLE CARE

9,733.7009/16/2021APPLE STORE596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH SUPPLSTOCK APPLE CHARGERS

539.2809/23/2021APPLE STORE203 - IDEA

SPECIAL EDUCATION DEPARTMENT- COMPUTERSIPads

2,174.5509/23/2021APPLE STORE203 - IDEA

SPECIAL EDUCATION DEPARTMENT- COMPUTERSIPads

2,441.6009/23/2021APPLE STORE200 - TITLE I (84.010)

R B STALL HIGH - COMPUTERSTITLE I MACBOOKS ORDER

5,209.6609/23/2021APPLE STORE203 - IDEA

SPECIAL EDUCATION DEPARTMENT- COMPUTERSIPads

10,521.7709/23/2021APPLE STORE200 - TITLE I (84.010)

R B STALL HIGH - COMPUTERSTITLE I MACBOOKS ORDER

Page 10: Charleston County School District Expenditure Report for ...

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

Amount

107.9109/30/2021APPLE STORE596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH P SVSAPPLE BREAK/FIX

118.8109/30/2021APPLE STORE100 - GENERAL OPERATING

CHIEF FINANCIAL OFFICE - COMPUTERSIPAD

631.1109/30/2021APPLE STORE100 - GENERAL OPERATING

CHIEF FINANCIAL OFFICE - COMPUTERSIPAD

921.0509/30/2021APPLE STORE890 - LEC VIRTUAL ACADEMY

VIRTUAL PROGRAMS - COMPUTERSCOMPUTERS FOR LCV VIRTUAL TEACHERS

1,629.5509/30/2021APPLE STORE596 - FY22 FCO/CM SPRING BAN 2021A

VARIOUS SCHOOLS - SUPPLIESAPPLE IPAD'S

25,636.8009/30/2021APPLE STORE596 - FY22 FCO/CM SPRING BAN 2021A

VARIOUS SCHOOLS - SUPPLIESAPPLE IPAD'S

58,761.9009/30/2021APPLE STORE585 - ONE CENT SALES TAX EXTENSION

TECHNOLOGY & INFORMATION SYST- COMPUTERSIPADS & CASES

154,998.0009/30/2021APPLE STORE585 - ONE CENT SALES TAX EXTENSION

TECHNOLOGY & INFORMATION SYST- COMPUTERSIPADS & CASES

83.3209/02/2021APPLICATION SOFTWARE, INC.100 - GENERAL OPERATING

0000 AVAILABLE - MONEY PLUSGROUP#51001

180.0009/02/2021APPLICATION SOFTWARE, INC.100 - GENERAL OPERATING

0000 AVAILABLE - MONEY PLUSGROUP#51001

669.0409/02/2021APPLICATION SOFTWARE, INC.100 - GENERAL OPERATING

0000 AVAILABLE - MONEY PLUSREF ADMIN FEES FOR CCSD

6,495.4909/02/2021APPLICATION SOFTWARE, INC.100 - GENERAL OPERATING

0000 AVAILABLE - MONEY PLUSGROUP#51001

8,308.9309/02/2021APPLICATION SOFTWARE, INC.100 - GENERAL OPERATING

0000 AVAILABLE - DEPEND CARGROUP#51001

34,228.1009/02/2021APPLICATION SOFTWARE, INC.100 - GENERAL OPERATING

0000 AVAILABLE - MONEY PLUSGROUP#51001

703.5209/16/2021APPLICATION SOFTWARE, INC.100 - GENERAL OPERATING

0000 AVAILABLE - MONEY PLUSREF ADMIN FEES FOR CCSD

7,163.8209/16/2021APPLICATION SOFTWARE, INC.100 - GENERAL OPERATING

0000 AVAILABLE - MONEY PLUSGROUP#51001

9,198.5409/16/2021APPLICATION SOFTWARE, INC.100 - GENERAL OPERATING

0000 AVAILABLE - DEPEND CARGROUP#51001

36,677.2109/16/2021APPLICATION SOFTWARE, INC.100 - GENERAL OPERATING

0000 AVAILABLE - MONEY PLUSGROUP#51001

706.8409/30/2021APPLICATION SOFTWARE, INC.100 - GENERAL OPERATING

0000 AVAILABLE - MONEY PLUSREF. ADMIN FEES FOR CCSD

7,385.2409/30/2021APPLICATION SOFTWARE, INC.100 - GENERAL OPERATING

0000 AVAILABLE - MONEY PLUSGROUP#51001

9,558.0709/30/2021APPLICATION SOFTWARE, INC.100 - GENERAL OPERATING

0000 AVAILABLE - DEPEND CARGROUP#51001

37,056.3709/30/2021APPLICATION SOFTWARE, INC.100 - GENERAL OPERATING

0000 AVAILABLE - MONEY PLUSGROUP#51001

321.5509/09/2021APPLIED DATA TECHNOLOGIES100 - GENERAL OPERATING

ACCOUNTING OFFICE - PERIPHERALHP LASER JET PRINTER

970.1009/09/2021APPLIED DATA TECHNOLOGIES239 - FEDERAL PRIORITY FUNDS

R B STALL HIGH - PERIPHERALTEST COORDINATOR PRINTER

2,100.0009/02/2021APPLIED EDUCATIONAL SYSTEM INC.100 - GENERAL OPERATING

COOPER RIVER CAS - SOFTWAREANNUAL HEALTHCENTER21 STUDENT LICENSE 60 COUNT

4,000.0009/02/2021ARBITERPAY TRUST ACCOUNT709 - PUPIL ACTIVITY FUND - SCHOOLS

WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

6,000.0009/02/2021ARBITERPAY TRUST ACCOUNT709 - PUPIL ACTIVITY FUND - SCHOOLS

LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

5,000.0009/14/2021ARBITERPAY TRUST ACCOUNT709 - PUPIL ACTIVITY FUND - SCHOOLS

ST JOHN'S HIGH - PUPIL ACTPUPIL ACTIVITY

Page 11: Charleston County School District Expenditure Report for ...

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

Amount

2,000.0009/20/2021ARBITERPAY TRUST ACCOUNT709 - PUPIL ACTIVITY FUND - SCHOOLS

MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY

2,000.0009/21/2021ARBITERPAY TRUST ACCOUNT709 - PUPIL ACTIVITY FUND - SCHOOLS

BAPTIST HILL HIGH - PUPIL ACTPUPIL ACTIVITY

3,000.0009/21/2021ARBITERPAY TRUST ACCOUNT709 - PUPIL ACTIVITY FUND - SCHOOLS

NORTH CHARLESTON HIGH - PUPIL ACTPUPIL ACTIVITY

5,000.0009/28/2021ARBITERPAY TRUST ACCOUNT709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

4,800.0009/29/2021ARBITERPAY TRUST ACCOUNT709 - PUPIL ACTIVITY FUND - SCHOOLS

R B STALL HIGH - PUPIL ACTPUPIL ACTIVITY

740.2509/30/2021ARMSTRONG RELOCATION COMPANY, CHARLESTON, LLC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES

135.0009/09/2021ARTHUR J SANTOS709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - OTHER SRVSSECURITY WANDO HS VARSITY FOOTBALL

120.0009/30/2021ARTHUR J SANTOS100 - GENERAL OPERATING

PLANNING AND REAL ESTATE - OTHER SRVSSECURITY DEPT OP PLAN JV FOOTBALL FT DORCHESTER

737.5009/22/2021ARTIST & CRAFTSMAN SUPPLY709 - PUPIL ACTIVITY FUND - SCHOOLS

CHAS COUNTY SCHOOL OF THE ARTS- PUPIL ACTPUPIL ACTIVITY

131.3809/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

CHILD DEV OFFICE - IN STATEMILEAGE

10,250.0009/09/2021ASHLEY KREJCI-SHAW225 - CARES ACT ESSER II

VARIOUS SCHOOLS - OTHER SRVSEDUCATIONAL/TRAINING SERVICES

155.1209/23/2021EMPLOYEE REIMBURSEMENT855 - EXPANDED LEARNING

MAMIE P WHITESIDES ELEMENTARY- IN STATEMILEAGE

191.5209/23/2021EMPLOYEE REIMBURSEMENT855 - EXPANDED LEARNING

SULLIVAN'S ISLAND ELEMENTARY - IN STATEMILEAGE

119.9909/02/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

1,600.0009/15/2021ASHLEY RIDGE HIGH709 - PUPIL ACTIVITY FUND - SCHOOLS

WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

240.0009/09/2021ASHLEY THOMPSON100 - GENERAL OPERATING

MARY FORD EARLY LRN & FAM CTR- PRO/TECH SSECURITY MARY FORD EARLY LEARN OFF DUTY SP ASSIGN

120.0009/16/2021ASHLEY THOMPSON100 - GENERAL OPERATING

A C CORCORAN ELEMENTARY - PRO/TECH SSECURITY AC CORCORAN ES OFF DUTY SPL ASSIGN

150.0009/16/2021ASHLEY THOMPSON100 - GENERAL OPERATING

MALCOLM C HURSEY ELEMENTARY- PRO/TECH SSECURITY HURSEY ES OFF DUTY SPL ASSIGN

450.0009/30/2021ASHLEY THOMPSON100 - GENERAL OPERATING

CHICORA ELEMENTARY - PRO/TECH SSECURITY CHICORA ES OFF DUTY SPL ASSIGN

786.4209/30/2021ATC HEALTHCARE SERVICES INC100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- STUDENT SVEDUCATIONAL/TRAINING SERVICES

939.0109/30/2021ATC HEALTHCARE SERVICES INC100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- STUDENT SVEDUCATIONAL/TRAINING SERVICES

1,009.4309/30/2021ATC HEALTHCARE SERVICES INC100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- STUDENT SVEDUCATIONAL/TRAINING SERVICES

1,150.2809/30/2021ATC HEALTHCARE SERVICES INC100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- STUDENT SVEDUCATIONAL/TRAINING SERVICES

1,232.4409/30/2021ATC HEALTHCARE SERVICES INC100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- STUDENT SVEDUCATIONAL/TRAINING SERVICES

1,291.1209/30/2021ATC HEALTHCARE SERVICES INC100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- STUDENT SVEDUCATIONAL/TRAINING SERVICES

1,338.0809/30/2021ATC HEALTHCARE SERVICES INC100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- STUDENT SVEDUCATIONAL/TRAINING SERVICES

1,385.0309/30/2021ATC HEALTHCARE SERVICES INC100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- STUDENT SVEDUCATIONAL/TRAINING SERVICES

3,919.6309/02/2021AZALEA MOVING & STORAGE100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

Page 12: Charleston County School District Expenditure Report for ...

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

Amount

4,570.0809/02/2021AZALEA MOVING & STORAGE874 - ASSET RECOVERY

GENERAL SERVICES - OTHER OBJWAREHOUSE - MOVING SERVICES

4,791.6709/02/2021AZALEA MOVING & STORAGE874 - ASSET RECOVERY

GENERAL SERVICES - OTHER OBJWAREHOUSE - MOVING SERVICES

4,791.6709/09/2021AZALEA MOVING & STORAGE100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

6,151.2109/09/2021AZALEA MOVING & STORAGE100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

4,791.6709/16/2021AZALEA MOVING & STORAGE100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

7,594.5309/16/2021AZALEA MOVING & STORAGE100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

4,962.6109/23/2021AZALEA MOVING & STORAGE100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

7,124.1809/23/2021AZALEA MOVING & STORAGE100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

249.0009/02/2021B C S E100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

249.0009/16/2021B C S E100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

311.2509/30/2021B C S E100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

272.3909/30/2021B&H FOTO & ELECTRONICS CORP.200 - TITLE I (84.010)

MILITARY MAGNET ACADEMY - SUPPLIESINSTRUCTIONAL SUPPLIES

1,089.5709/30/2021B&H FOTO & ELECTRONICS CORP.200 - TITLE I (84.010)

MILITARY MAGNET ACADEMY - SUPPLIESINSTRUCTIONAL SUPPLIES

4,546.7509/02/2021B. M. CONSTRUCTION585 - ONE CENT SALES TAX EXTENSION

CE WILLIAMS - SOUTH (7TH 8TH) - CONST SVSCE WILLIAMS - DEMO/ABATEMENT MOBILES 200 & 230

3,288.0009/16/2021B. M. CONSTRUCTION585 - ONE CENT SALES TAX EXTENSION

CE WILLIAMS - SOUTH (7TH 8TH) - CONST SVSCE WILLIAMS - DEMO/ABATEMENT MOBILES 200 & 230

78,946.5509/23/2021B. M. CONSTRUCTION585 - ONE CENT SALES TAX EXTENSION

VARIOUS SCHOOLS - CONST SVSD2 STADIUM (WANDO MOBILE ABATE & DEMO)

315.0009/09/2021B.A.T.T.L.E LOGISTICS INTERNATIONAL, LLC595 - FY21 FCO/CM SPRING BAN 2020A

IT CUSTOMER SUPPORT - TECH P SVSDEPLOYMENT 6000 IPADS

210.0009/16/2021B.A.T.T.L.E LOGISTICS INTERNATIONAL, LLC595 - FY21 FCO/CM SPRING BAN 2020A

IT CUSTOMER SUPPORT - TECH P SVSDEPLOYMENT 6000 IPADS

240.0009/16/2021B.A.T.T.L.E LOGISTICS INTERNATIONAL, LLC595 - FY21 FCO/CM SPRING BAN 2020A

IT CUSTOMER SUPPORT - TECH P SVSDEPLOYMENT 6000 IPADS

420.0009/16/2021B.A.T.T.L.E LOGISTICS INTERNATIONAL, LLC595 - FY21 FCO/CM SPRING BAN 2020A

IT CUSTOMER SUPPORT - TECH P SVSDEPLOYMENT 6000 IPADS

795.0009/16/2021B.A.T.T.L.E LOGISTICS INTERNATIONAL, LLC595 - FY21 FCO/CM SPRING BAN 2020A

IT CUSTOMER SUPPORT - TECH P SVSDEPLOYMENT 6000 IPADS

1,110.0009/16/2021B.A.T.T.L.E LOGISTICS INTERNATIONAL, LLC595 - FY21 FCO/CM SPRING BAN 2020A

IT CUSTOMER SUPPORT - TECH P SVSDEPLOYMENT 6000 IPADS

2,470.0009/16/2021B.A.T.T.L.E LOGISTICS INTERNATIONAL, LLC595 - FY21 FCO/CM SPRING BAN 2020A

IT CUSTOMER SUPPORT - TECH P SVSIPAD & CART RECOVERY

225.0009/30/2021B.A.T.T.L.E LOGISTICS INTERNATIONAL, LLC595 - FY21 FCO/CM SPRING BAN 2020A

IT CUSTOMER SUPPORT - TECH P SVSDEPLOYMENT 6000 IPADS

450.0009/30/2021B.A.T.T.L.E LOGISTICS INTERNATIONAL, LLC595 - FY21 FCO/CM SPRING BAN 2020A

IT CUSTOMER SUPPORT - TECH P SVSDEPLOYMENT 6000 IPADS

750.0009/30/2021B.A.T.T.L.E LOGISTICS INTERNATIONAL, LLC595 - FY21 FCO/CM SPRING BAN 2020A

IT CUSTOMER SUPPORT - TECH P SVSDEPLOYMENT 6000 IPADS

1,350.0009/30/2021B.A.T.T.L.E LOGISTICS INTERNATIONAL, LLC595 - FY21 FCO/CM SPRING BAN 2020A

IT CUSTOMER SUPPORT - TECH P SVSDEPLOYMENT 6000 IPADS

5,958.0509/16/2021BACKGROUND INVESTIGATION BUREAU, LLC100 - GENERAL OPERATING

HUMAN RESOURCES - OTHER SRVSEMPLOYEE BACKGROUND CHECJS FY22

Page 13: Charleston County School District Expenditure Report for ...

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

Amount

205.0809/23/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

STILES POINT ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

2,898.1309/23/2021BARNES & NOBLE200 - TITLE I (84.010)

LADSON ELEMENTARY - SUPPLIESQUOTE# 1330365

311.7509/30/2021BARNES & NOBLE200 - TITLE I (84.010)

SPRINGFIELD ELEMENTARY - TEXTBOOKSQUOTE# 1332040

2,057.9309/30/2021BARNES & NOBLE200 - TITLE I (84.010)

R B STALL HIGH - SUPPLIESTESTS & DICTIONARIES ORDER

6,150.0509/30/2021BARNES & NOBLE338 - EIA AT RISK STUDENT LEARNING

R B STALL HIGH - TEXTBOOKSENGLISH 2 ORDER

10,041.9209/30/2021BARNES & NOBLE200 - TITLE I (84.010)

PEPPERHILL ELEMENTARY - SUPPLIESREFERENCE QUOTE 1330423

475.0009/02/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

PLANT OPERATIONS - FLOODVARIOUS - UNFORESEEN TERMITE OR PEST CONTROL SERV

92.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

VIDEO SERVICES - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

92.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

ADMIN BLDG (75 CALHOUN ST.) - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

92.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

DISTRICT 10 CONSTITUENT OFFICE- FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

92.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

MONTESSORI COMMUNITY SCHL CHAS- FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

92.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

OLD CE WILLIAMS BUILDING - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

92.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

JULIAN MITCHELL ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

92.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

BAPTIST HILL HIGH - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

150.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

PLANT OPERATIONS - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

150.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

CHAS MATH & SCIENCE CHARTER- FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

HARBOR VIEW ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

STILES POINT ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

MURRAY-LASAINE ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

JAMES ISLAND ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

JAMES ISLAND MIDDLE - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

CAMP ROAD MIDDLE SCHOOL - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

SEPTIMA P CLARK ACADEMY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

ST ANDREWS ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

STONO PARK ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

OAKLAND ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

ASHLEY RIVER ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

SPRINGFIELD ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

Page 14: Charleston County School District Expenditure Report for ...

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

Amount

167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

DRAYTON HALL ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

CE WILLIAMS - SOUTH (7TH 8TH) - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

CE WILLIAMS - NORTH (6TH) - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

ST ANDREWS MIDDLE - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

WEST ASHLEY HIGH SCHOOL - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

WA HEAD START - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

CHARLESTON PROGRESSIVE SCHOOL- FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

MEMMINGER ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

JAMES SIMONS ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

BUIST ACADEMY ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

SANDERS-CLYDE ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

JANE EDWARDS ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

E B ELLINGTON ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

MINNIE HUGHES ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

ANGEL OAK ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

MT ZION ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

EDITH FRIERSON ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

HAUT GAP MIDDLE - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

167.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

ST JOHN'S HIGH - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

242.0009/09/2021BARRIER-GUARD LLC100 - GENERAL OPERATING

BURKE HIGH - FLOODVARIOUS - MONTHLY PEST CONTROL FY 2022

308.0009/02/2021BE MOVING OF SC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

360.0009/02/2021BE MOVING OF SC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

432.1009/02/2021BE MOVING OF SC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

440.0009/02/2021BE MOVING OF SC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

644.0009/02/2021BE MOVING OF SC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

880.0009/02/2021BE MOVING OF SC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

1,444.0009/02/2021BE MOVING OF SC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

2,292.0009/02/2021BE MOVING OF SC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

Page 15: Charleston County School District Expenditure Report for ...

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

Amount

2,680.0009/02/2021BE MOVING OF SC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

794.0009/09/2021BE MOVING OF SC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

858.0009/09/2021BE MOVING OF SC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

1,132.0009/09/2021BE MOVING OF SC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

1,196.0009/09/2021BE MOVING OF SC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

1,261.0009/09/2021BE MOVING OF SC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

475.0009/16/2021BE MOVING OF SC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

701.0009/16/2021BE MOVING OF SC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

730.0009/16/2021BE MOVING OF SC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

815.0009/16/2021BE MOVING OF SC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

858.0009/16/2021BE MOVING OF SC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

475.0009/23/2021BE MOVING OF SC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

656.0009/23/2021BE MOVING OF SC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

666.0009/23/2021BE MOVING OF SC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

708.0009/23/2021BE MOVING OF SC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

820.0009/23/2021BE MOVING OF SC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

900.0009/23/2021BE MOVING OF SC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

922.0009/23/2021BE MOVING OF SC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

934.0009/23/2021BE MOVING OF SC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

1,070.0009/23/2021BE MOVING OF SC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

1,110.0009/23/2021BE MOVING OF SC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

1,811.2309/16/2021BEARING DISTRIBUTORS INC.596 - FY22 FCO/CM SPRING BAN 2021A

CHARLESTON PROGRESSIVE SCHOOL- SUPPLIESCHAS PROG - COOL TWR 30 HP TECH MOTOR

3,418.0909/16/2021BEARING DISTRIBUTORS INC.596 - FY22 FCO/CM SPRING BAN 2021A

R B STALL HIGH - SUPPLIESSTALL - COOL TWR TEFC

150.6809/02/2021BEAUFORT COUNTY FAMILY COURT100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

150.6809/16/2021BEAUFORT COUNTY FAMILY COURT100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

150.6809/30/2021BEAUFORT COUNTY FAMILY COURT100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

100.0009/01/2021BERKELEY COUNTY SCHOOL DISTRICT709 - PUPIL ACTIVITY FUND - SCHOOLS

NORTH CHARLESTON HIGH - PUPIL ACTPUPIL ACTIVITY

100.0009/02/2021BERKELEY COUNTY SCHOOL DISTRICT709 - PUPIL ACTIVITY FUND - SCHOOLS

WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

Page 16: Charleston County School District Expenditure Report for ...

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

Amount

100.0009/15/2021BERKELEY COUNTY SCHOOL DISTRICT709 - PUPIL ACTIVITY FUND - SCHOOLS

WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

197.6609/02/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

ST JAMES-SANTEE ELEMENTARY - ENERGY3043

206.0009/02/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

ST JAMES-SANTEE ELEMENTARY - ENERGY3081

209.2009/02/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

BUS LOTS - ENERGY3048

263.8909/02/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

ANGEL OAK ELEMENTARY - ENERGY3074

274.0109/02/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

BUS LOTS - ENERGY3076

380.0009/02/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

ANGEL OAK ELEMENTARY - ENERGY3083

428.0009/02/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

ANGEL OAK ELEMENTARY - ENERGY3082

488.0709/02/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

ST JAMES-SANTEE ELEMENTARY - ENERGY3004

657.5409/02/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

EDITH FRIERSON ELEMENTARY - ENERGY3070

805.4009/02/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

ST JOHN'S HIGH - ENERGY3034

1,760.1209/02/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

ST JOHN'S HIGH - ENERGY3036

6,128.2609/02/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

E B ELLINGTON ELEMENTARY - ENERGY3062

7,103.6909/02/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

EDITH FRIERSON ELEMENTARY - ENERGY3005

8,012.0009/02/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

ANGEL OAK ELEMENTARY - ENERGY3079

8,263.1909/02/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

ST JAMES-SANTEE ELEMENTARY - ENERGY3040

17,102.2609/02/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

ST JOHN'S HIGH - ENERGY3033

370.8709/16/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

LINCOLN HIGH - ENERGY3071

1,489.7409/16/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

LINCOLN HIGH - ENERGY3015

1,990.7609/16/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

LINCOLN HIGH - ENERGY3016

26,415.0609/16/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

JENNIE MOORE ELEMENTARY - ENERGY3069*

235.3909/23/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

MT ZION ELEMENTARY - ENERGY3018

281.5809/23/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

MT ZION ELEMENTARY - ENERGY3007

370.7109/23/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

MT ZION ELEMENTARY - ENERGY3073

442.8509/23/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

MT ZION ELEMENTARY - ENERGY3066

1,154.0009/23/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

BUS LOTS - ENERGY3084

3,777.8309/23/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

MT ZION ELEMENTARY - ENERGY3019

18,968.0409/23/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

CAROLINA PARK ES - ENERGY3080

Page 17: Charleston County School District Expenditure Report for ...

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

Amount

197.6609/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

ST JAMES-SANTEE ELEMENTARY - ENERGY3043

206.0009/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

ST JAMES-SANTEE ELEMENTARY - ENERGY3081

232.0209/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

BUS LOTS - ENERGY3048

263.8909/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

ANGEL OAK ELEMENTARY - ENERGY3074

274.0109/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

BUS LOTS - ENERGY3076

350.2909/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

HAUT GAP MIDDLE - ENERGY3068

415.0009/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

ANGEL OAK ELEMENTARY - ENERGY3083

426.0909/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

HAUT GAP MIDDLE - ENERGY3065

482.6209/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

HAUT GAP MIDDLE - ENERGY3064

500.0009/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

ANGEL OAK ELEMENTARY - ENERGY3086

509.0009/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

ANGEL OAK ELEMENTARY - ENERGY3082

523.0009/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

ANGEL OAK ELEMENTARY - ENERGY3085

585.0309/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

ST JAMES-SANTEE ELEMENTARY - ENERGY3004

657.5409/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

EDITH FRIERSON ELEMENTARY - ENERGY3070

805.4009/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

ST JOHN'S HIGH - ENERGY3034

1,704.1609/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

ST JOHN'S HIGH - ENERGY3036

7,438.5809/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

EDITH FRIERSON ELEMENTARY - ENERGY3005

7,805.5709/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

E B ELLINGTON ELEMENTARY - ENERGY3062

8,627.5909/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

ST JAMES-SANTEE ELEMENTARY - ENERGY3040

9,257.0009/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

ANGEL OAK ELEMENTARY - ENERGY3079

10,183.4909/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

HAUT GAP MIDDLE - ENERGY3056

18,394.9809/30/2021BERKELEY ELECTRIC COOPERATIVE100 - GENERAL OPERATING

ST JOHN'S HIGH - ENERGY3033

529.2109/01/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

270.7009/21/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

7,030.5009/30/2021BLUE DIAMOND CARGO100 - GENERAL OPERATING

R B STALL HIGH - SUPPLIESSHS BAND TRAILER ORDER

1,376.6909/23/2021BOB BOOKS PUBLICATION LLC200 - TITLE I (84.010)

MIDLAND PARK PRIMARY SCHOOL- SUPPLIESQUOTE ATTACHED BOOKS

25,071.9009/23/2021BONITZ FLOORING GROUP INC585 - ONE CENT SALES TAX EXTENSION

CE WILLIAMS - NORTH (6TH) - CONST SVSCAS@WAHS - FLOORCOVERING

15.2709/10/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

HARBOR VIEW ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

Page 18: Charleston County School District Expenditure Report for ...

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

Amount

141.9209/10/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

HARBOR VIEW ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

294.0009/09/2021BRADY TRANE SERVICE100 - GENERAL OPERATING

PLUMBING SHOP - RPRS/MAINTVARIOUS - BOILER REPAIRS

2,734.4109/09/2021BRADY TRANE SERVICE100 - GENERAL OPERATING

PLUMBING SHOP - RPRS/MAINTVARIOUS - BOILER REPAIRS

209.0009/30/2021BRADY TRANE SERVICE100 - GENERAL OPERATING

PLUMBING SHOP - RPRS/MAINTVARIOUS - BOILER REPAIRS

248.0009/30/2021BRADY TRANE SERVICE100 - GENERAL OPERATING

PLUMBING SHOP - RPRS/MAINTVARIOUS - BOILER REPAIRS

379.0009/30/2021BRADY TRANE SERVICE100 - GENERAL OPERATING

PLUMBING SHOP - RPRS/MAINTVARIOUS - BOILER REPAIRS

2,351.6609/30/2021BRADY TRANE SERVICE100 - GENERAL OPERATING

PLUMBING SHOP - RPRS/MAINTVARIOUS - BOILER REPAIRS

76,508.1009/09/2021BRANTLEY CONSTRUCTION585 - ONE CENT SALES TAX EXTENSION

JULIAN MITCHELL ELEMENTARY - CONST SVSMITCHELL - BID AWARD RECOMMEND

120.0009/02/2021BREONNA SEARLES100 - GENERAL OPERATING

PLANNING AND REAL ESTATE - OTHER SRVSSECURITY D4 STADIUM MMA FOOTBALL GAME

240.0009/09/2021BREONNA SEARLES100 - GENERAL OPERATING

A C CORCORAN ELEMENTARY - PRO/TECH SSECURITY AC CORCORAN ES OFF DUTY SPL ASSIGN

480.0009/16/2021BREONNA SEARLES100 - GENERAL OPERATING

A C CORCORAN ELEMENTARY - PRO/TECH SSECURITY AC CORCORAN ES OFF DUTY SPL ASSIGN

240.0009/23/2021BREONNA SEARLES100 - GENERAL OPERATING

CHICORA ELEMENTARY - PRO/TECH SSECURITY AC CORCORAN ES OFF DUTY SPL ASSIGN

150.0009/30/2021BREONNA SEARLES100 - GENERAL OPERATING

PLANNING AND REAL ESTATE - OTHER SRVSSECURITY DEPT OP PLAN N CHS VS BURKE

463.5009/09/2021BRIDGETEK SOLUTIONS, LLC585 - ONE CENT SALES TAX EXTENSION

LUCY G BECKHAM HIGH SCHOOL - TECH EQUIPLBHS DUAL DISPLAY CONNECTION

8,238.2209/23/2021BRIDGETEK SOLUTIONS, LLC595 - FY21 FCO/CM SPRING BAN 2020A

IT NETWORK OPERATIONS - TECH SUPPLHAUT GAP AUDIO ENHANCEMENT

21,445.0009/23/2021BRIDGETEK SOLUTIONS, LLC595 - FY21 FCO/CM SPRING BAN 2020A

IT NETWORK OPERATIONS - TECH P SVSMITCHELL ES -AUDIO ENHANCEMENT

24,070.0009/23/2021BRIDGETEK SOLUTIONS, LLC595 - FY21 FCO/CM SPRING BAN 2020A

IT NETWORK OPERATIONS - TECH P SVSHAUT GAP AUDIO ENHANCEMENT

72,489.9009/09/2021BROWNSTONE CONSTRUCTION GROUP LLC521 - SPRING BAN SERIES 2021C

CAPITAL IMPROVEMENT - CM SVCSPROGRAM MANAGMENT FEE CAPITAL PROG PHASE V WAVE 1

72,489.9009/23/2021BROWNSTONE CONSTRUCTION GROUP LLC521 - SPRING BAN SERIES 2021C

CAPITAL IMPROVEMENT - CM SVCSPROGRAM MANAGMENT FEE CAPITAL PROG PHASE V WAVE 1

320.7609/02/2021BUIST ACADEMY709 - PUPIL ACTIVITY FUND - SCHOOLS

BUIST ACADEMY ELEMENTARY - PUPIL ACTDUE TO SCHOOLS

1,418.1009/24/2021BURMAX709 - PUPIL ACTIVITY FUND - SCHOOLS

EAST COOPER CAS - PUPIL ACTPUPIL ACTIVITY

188.0009/22/2021BUSINESS OFFICE SUPPLY SUPERSTORES, INC.709 - PUPIL ACTIVITY FUND - SCHOOLS

CHAS COUNTY SCHOOL OF THE ARTS- PUPIL ACTPUPIL ACTIVITY

188.0009/23/2021BUSINESS OFFICE SUPPLY SUPERSTORES, INC.709 - PUPIL ACTIVITY FUND - SCHOOLS

CHAS COUNTY SCHOOL OF THE ARTS- PUPIL ACTPUPIL ACTIVITY

184.4609/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

ACCELERATION SCHOOLS - IN STATEMILEAGE

295.0009/15/2021CAMP ROAD MIDDLE SCHOOL709 - PUPIL ACTIVITY FUND - SCHOOLS

CAMP ROAD MIDDLE SCHOOL - PUPIL ACTPUPIL ACTIVITY

2,671.1209/30/2021CAPSTONE PRESS INC200 - TITLE I (84.010)

SPRINGFIELD ELEMENTARY - TEXTBOOKSCLASSROOM BOOKS

65,620.0009/02/2021CARBRA CONSTRUCTION AND DESIGN, INC.585 - ONE CENT SALES TAX EXTENSION

CHARLES PINCKNEY ELEMENTARY- RPRS/MAINTPINCKNEY - ROOF BLDG 870 EQT PURCHASE

640,757.6209/02/2021CARBRA CONSTRUCTION AND DESIGN, INC.585 - ONE CENT SALES TAX EXTENSION

CARIO MIDDLE - RPRS/MAINTCARIO - HVAC BASE 1 & 3 PARTIAL

Page 19: Charleston County School District Expenditure Report for ...

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

Amount

286,516.4609/09/2021CARBRA CONSTRUCTION AND DESIGN, INC.585 - ONE CENT SALES TAX EXTENSION

CARIO MIDDLE - RPRS/MAINTCARIO - ROOF ALT 2 LIQD APLY

264.7109/02/2021CARIO MIDDLE SCHOOL709 - PUPIL ACTIVITY FUND - SCHOOLS

CARIO MIDDLE - PUPIL ACTDUE TO SCHOOLS

9,845.0009/09/2021CARIO MIDDLE SCHOOL709 - PUPIL ACTIVITY FUND - SCHOOLS

CARIO MIDDLE - PUPIL ACTPUPIL ACTIVITY

174.3909/21/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

3.2609/07/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

ST JAMES-SANTEE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

7.6109/07/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

ST JAMES-SANTEE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

7.6309/07/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

ST JAMES-SANTEE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

17.2809/07/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

ST JAMES-SANTEE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

26.1309/07/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

ST JAMES-SANTEE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

27.2109/07/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

ST JAMES-SANTEE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

50.8709/07/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

ST JAMES-SANTEE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

61.5209/07/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

ST JAMES-SANTEE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

2,118.9609/02/2021CAROLINA BIOLOGICAL SUPPLY585 - ONE CENT SALES TAX EXTENSION

CE WILLIAMS - SOUTH (7TH 8TH) - MOBILE CLACE WILLIAMS - SCIENCE EQUIPMENT

1,525.2609/23/2021CAROLINA BIOLOGICAL SUPPLY200 - TITLE I (84.010)

R B STALL HIGH - SUPPLIESTITLE I SCIENCE DEPT ORDER

2,115.0809/23/2021CAROLINA BIOLOGICAL SUPPLY200 - TITLE I (84.010)

R B STALL HIGH - SUPPLIESTITLE I SCIENCE DEPT ORDER

165.9909/30/2021CAROLINA BIOLOGICAL SUPPLY200 - TITLE I (84.010)

ST JAMES-SANTEE ELEMENTARY - SUPPLIESCAROLINA BIOLOGICAL SUPPLY COMPANY

176.7409/30/2021CAROLINA BIOLOGICAL SUPPLY200 - TITLE I (84.010)

BAPTIST HILL HIGH - SUPPLIESSCIENCE MATERIALS

284.4909/30/2021CAROLINA BIOLOGICAL SUPPLY200 - TITLE I (84.010)

MILITARY MAGNET ACADEMY - SUPPLIESINSTRUCTIONAL MATERIALS

853.4709/30/2021CAROLINA BIOLOGICAL SUPPLY200 - TITLE I (84.010)

MILITARY MAGNET ACADEMY - SUPPLIESINSTRUCTIONAL SUPPLIES

1,600.0009/02/2021CAROLINA CHILLERS100 - GENERAL OPERATING

HVAC SHOP - RPRS/MAINTPO #2101551

200.2009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT

JANE EDWARDS ELEMENTARY - FOODFOOD SERVICE

208.2009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT

JANE EDWARDS ELEMENTARY - FOODFOOD SERVICE

291.0009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT

EDITH FRIERSON ELEMENTARY - FOODFOOD SERVICE

316.5009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT

EDITH FRIERSON ELEMENTARY - FOODFOOD SERVICE

355.2009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT

BURKE HIGH - FOODFOOD SERVICE

363.0009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT

BURKE HIGH - FOODFOOD SERVICE

447.5009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT

MINNIE HUGHES ELEMENTARY - FOODFOOD SERVICE

507.1009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT

MINNIE HUGHES ELEMENTARY - FOODFOOD SERVICE

Page 20: Charleston County School District Expenditure Report for ...

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

Amount

519.7509/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT

ST JAMES-SANTEE ELEMENTARY - FOODFOOD SERVICE

552.0009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT

MT ZION ELEMENTARY - FOODFOOD SERVICE

567.0009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT

MT ZION ELEMENTARY - FOODFOOD SERVICE

579.7509/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT

MATILDA F DUNSTON ELEMENTARY- FOODFOOD SERVICE

588.0009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT

CHARLESTON PROGRESSIVE SCHOOL- FOODFOOD SERVICE

590.5009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT

ST JAMES-SANTEE ELEMENTARY - FOODFOOD SERVICE

597.0009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT

CHARLESTON PROGRESSIVE SCHOOL- FOODFOOD SERVICE

611.7009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT

CHICORA ELEMENTARY - FOODFOOD SERVICE

673.0009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT

MEMMINGER ELEMENTARY - FOODFOOD SERVICE

703.5009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT

MEMMINGER ELEMENTARY - FOODFOOD SERVICE

712.0009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT

E B ELLINGTON ELEMENTARY - FOODFOOD SERVICE

751.5009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT

JULIAN MITCHELL ELEMENTARY - FOODFOOD SERVICE

756.5009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT

E B ELLINGTON ELEMENTARY - FOODFOOD SERVICE

821.0009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT

SANDERS-CLYDE ELEMENTARY - FOODFOOD SERVICE

825.0009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT

W B GOODWIN ELEMENTARY - FOODFOOD SERVICE

850.0009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT

SANDERS-CLYDE ELEMENTARY - FOODFOOD SERVICE

875.0009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT

W B GOODWIN ELEMENTARY - FOODFOOD SERVICE

903.0009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT

NORTH CHARLESTON ELEMENTARY- FOODFOOD SERVICE

1,057.6009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT

PEPPERHILL ELEMENTARY - FOODFOOD SERVICE

1,068.0009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT

STONO PARK ELEMENTARY - FOODFOOOD SERVICE

1,069.6509/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT

NORTH CHARLESTON ELEMENTARY- FOODFOOD SERVICE

1,157.3009/30/2021CAROLINA PRODUCE COMPANY INC600 - FOOD SERVICE FUNDS

NORTH CHAS CREATIVE ARTS ELEM- FOODFOOD SERVICE

1,174.2009/30/2021CAROLINA PRODUCE COMPANY INC603 - FRESH FRUIT GRANT

NORTH CHAS CREATIVE ARTS ELEM- FOODFOOD SERVICE

105.3209/27/2021CAROLINA SPORTS, INC709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

787.8809/27/2021CAROLINA SPORTS, INC709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

351,161.0609/01/2021CAROLINA VOYAGER CHARTER SCHOOL100 - GENERAL OPERATING

CAROLINA VOYAGER CHARTER - TRANSITFY 2022 CHARTER SCHOOL PAYMENT

595,405.6309/23/2021CAROLINA VOYAGER CHARTER SCHOOL225 - CARES ACT ESSER II

CAROLINA VOYAGER CHARTER - TRANSITESSER II

351,161.0609/28/2021CAROLINA VOYAGER CHARTER SCHOOL100 - GENERAL OPERATING

CAROLINA VOYAGER CHARTER - TRANSITFY 2022 CHARTER SCHOOL PAYMENT

Page 21: Charleston County School District Expenditure Report for ...

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

Amount

142.8609/07/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

SEPTIMA P CLARK ACADEMY - PUPIL ACTPUPIL ACTIVITY

513.0009/02/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

646.5009/02/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

1,650.0009/02/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

1,980.0009/02/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

741.0009/09/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

967.5009/09/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

1,074.5009/09/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

1,803.0009/09/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

1,980.0009/09/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

3,044.0009/09/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

10,690.0009/09/2021CARWIN LOGISTICS LLC596 - FY22 FCO/CM SPRING BAN 2021A

ADULT EDUCATION - OTHER SRVSADULT ED - RELOCATE NCH TO MARY FORD

676.5009/16/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

697.5009/16/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

730.3809/16/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

1,069.3809/16/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

1,164.7509/16/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

1,340.0009/16/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

427.5009/23/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

622.5009/23/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

697.5009/23/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

961.8809/23/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

1,010.0009/23/2021CARWIN LOGISTICS LLC100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSWAREHOUSE - MOVING SERVICES

412.8509/01/2021CASH & CARRY709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

557.7609/21/2021CASH & CARRY709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

1,440.0009/01/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

-8.3009/02/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

33.7909/02/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

Page 22: Charleston County School District Expenditure Report for ...

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

Amount

53.6909/02/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

57.0609/02/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

BURKE HIGH - PUPIL ACTPUPIL ACTIVITY

59.9409/02/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

BURKE HIGH - PUPIL ACTPUPIL ACTIVITY

70.2409/02/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

R B STALL HIGH - PUPIL ACTPUPIL ACTIVITY

94.7609/02/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

120.0009/02/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

132.7809/02/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

BURKE HIGH - PUPIL ACTPUPIL ACTIVITY

174.3909/02/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

176.5409/02/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

CARIO MIDDLE - PUPIL ACTPUPIL ACTIVITY

201.7009/02/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

742.7209/02/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

CARIO MIDDLE - PUPIL ACTPUPIL ACTIVITY

848.8809/02/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

R B STALL HIGH - PUPIL ACTPUPIL ACTIVITY

893.3609/02/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

1,250.9409/02/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

BURKE HIGH - PUPIL ACTPUPIL ACTIVITY

1,895.0509/02/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

CARIO MIDDLE - PUPIL ACTPUPIL ACTIVITY

2,181.7109/02/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

R B STALL HIGH - PUPIL ACTPUPIL ACTIVITY

2,456.5909/02/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

176.2809/03/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

CHARLES PINCKNEY ELEMENTARY- PUPIL ACTPUPIL ACTIVITY

477.3309/03/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

MIDLAND PARK PRIMARY SCHOOL- PUPIL ACTPUPIL ACTIVITY

699.7909/03/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

CHARLES PINCKNEY ELEMENTARY- PUPIL ACTPUPIL ACTIVITY

782.8809/03/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

CHARLES PINCKNEY ELEMENTARY- PUPIL ACTPUPIL ACTIVITY

1,664.9809/03/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

CHARLES PINCKNEY ELEMENTARY- PUPIL ACTPUPIL ACTIVITY

200.0009/07/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

CE WILLIAMS - NORTH (6TH) - PUPIL ACTPUPIL ACTIVITY

360.0009/07/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

BURKE HIGH - PUPIL ACTPUPIL ACTIVITY

418.3209/07/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

SULLIVAN'S ISLAND ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

425.0009/07/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

ST JOHN'S HIGH - PUPIL ACTPUPIL ACTIVITY

558.0909/07/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

ASHLEY RIVER ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

640.4809/07/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

ASHLEY RIVER ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

Page 23: Charleston County School District Expenditure Report for ...

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

Amount

5,106.9809/07/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

20.7009/08/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

SULLIVAN'S ISLAND ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

333.3809/08/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

SULLIVAN'S ISLAND ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

752.3009/08/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

SULLIVAN'S ISLAND ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

2,000.0009/08/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

SULLIVAN'S ISLAND ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

14.0609/09/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

ST ANDREWS ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

74.1909/09/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

ST ANDREWS ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

102.7709/09/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

ST ANDREWS ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

126.1709/09/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

ST ANDREWS ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

143.8109/09/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

ST ANDREWS ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

2,544.0009/09/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

NORTH CHARLESTON HIGH - PUPIL ACTPUPIL ACTIVITY

227.3709/10/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

BAPTIST HILL HIGH - PUPIL ACTPUPIL ACTIVITY

247.1409/10/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

BAPTIST HILL HIGH - PUPIL ACTPUPIL ACTIVITY

1,700.2509/10/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

PEPPERHILL ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

324.1509/14/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

NORTH CHARLESTON HIGH - PUPIL ACTPUPIL ACTIVITY

469.2509/14/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

NORTH CHARLESTON HIGH - PUPIL ACTPUPIL ACTIVITY

500.0009/14/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

ST JOHN'S HIGH - PUPIL ACTPUPIL ACTIVITY

722.5109/14/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

NORTH CHARLESTON HIGH - PUPIL ACTPUPIL ACTIVITY

1,248.7309/14/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

NORTH CHARLESTON HIGH - PUPIL ACTPUPIL ACTIVITY

1,285.1509/14/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

CE WILLIAMS - SOUTH (7TH 8TH) - PUPIL ACTPUPIL ACTIVITY

1,297.3609/14/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

51.7509/15/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

MT PLEASANT ACADEMY - PUPIL ACTPUPIL ACTIVITY

52.2509/15/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

MT PLEASANT ACADEMY - PUPIL ACTPUPIL ACTIVITY

70.4009/15/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY

80.2309/15/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY

120.0009/15/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

HUNLEY PARK ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

155.0009/15/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY

175.5009/15/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY

Page 24: Charleston County School District Expenditure Report for ...

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

Amount

424.4109/15/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY

442.4109/15/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY

714.0009/15/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY

750.0009/15/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

792.3109/15/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

MT PLEASANT ACADEMY - PUPIL ACTPUPIL ACTIVITY

1,320.0009/15/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

MT PLEASANT ACADEMY - PUPIL ACTPUPIL ACTIVITY

1,463.7309/15/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

MT PLEASANT ACADEMY - PUPIL ACTPUPIL ACTIVITY

2,314.0109/15/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY

71.9809/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

72.9109/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

88.1309/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

92.6409/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

HARBOR VIEW ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

120.0009/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

163.0109/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

HARBOR VIEW ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

183.3609/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

198.7009/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

HARBOR VIEW ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

243.8509/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

BAPTIST HILL HIGH - PUPIL ACTPUPIL ACTIVITY

247.0509/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

258.8909/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

808.6809/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

1,023.0009/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

HARBOR VIEW ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

1,141.9609/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

1,285.5309/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

HARBOR VIEW ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

1,502.7409/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

HARBOR VIEW ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

1,853.9409/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

HARBOR VIEW ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

1,918.3609/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

HARBOR VIEW ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

1,956.0409/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

BAPTIST HILL HIGH - PUPIL ACTPUPIL ACTIVITY

2,235.7509/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

BAPTIST HILL HIGH - PUPIL ACTPUPIL ACTIVITY

Page 25: Charleston County School District Expenditure Report for ...

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

Amount

2,541.2709/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

HARBOR VIEW ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

2,880.6509/16/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

HARBOR VIEW ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

48.7409/20/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

MAMIE P WHITESIDES ELEMENTARY- PUPIL ACTPUPIL ACTIVITY

109.9609/20/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

MAMIE P WHITESIDES ELEMENTARY- PUPIL ACTPUPIL ACTIVITY

120.0009/20/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

MALCOLM C HURSEY ELEMENTARY- PUPIL ACTPUPIL ACTIVITY

160.0009/20/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

BURKE HIGH - PUPIL ACTPUPIL ACTIVITY

179.0009/20/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

MAMIE P WHITESIDES ELEMENTARY- PUPIL ACTPUPIL ACTIVITY

179.8809/20/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

MAMIE P WHITESIDES ELEMENTARY- PUPIL ACTPUPIL ACTIVITY

186.5509/20/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY

297.5209/20/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

MAMIE P WHITESIDES ELEMENTARY- PUPIL ACTPUPIL ACTIVITY

320.0009/20/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

801.0009/20/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

MAMIE P WHITESIDES ELEMENTARY- PUPIL ACTPUPIL ACTIVITY

816.0009/20/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY

923.1009/20/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY

1,212.1209/20/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

MAMIE P WHITESIDES ELEMENTARY- PUPIL ACTPUPIL ACTIVITY

1,290.3709/20/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY

1,824.1909/20/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

MAMIE P WHITESIDES ELEMENTARY- PUPIL ACTPUPIL ACTIVITY

2,418.7109/20/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

MAMIE P WHITESIDES ELEMENTARY- PUPIL ACTPUPIL ACTIVITY

144.4309/21/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

177.9409/21/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

SPRINGFIELD ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

228.2009/21/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

BAPTIST HILL HIGH - PUPIL ACTPUPIL ACTIVITY

367.8909/21/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

431.6009/21/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

697.0909/21/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

950.0009/21/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

1,996.3409/21/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

4,994.2009/21/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

23.7509/22/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

LAING MIDDLE - PUPIL ACTPUPIL ACTIVITY

Page 26: Charleston County School District Expenditure Report for ...

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

Amount

82.7209/22/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

ST JOHN'S HIGH - PUPIL ACTPUPIL ACTIVITY

82.8009/22/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

ST JOHN'S HIGH - PUPIL ACTPUPIL ACTIVITY

200.0209/22/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

LAING MIDDLE - PUPIL ACTPUPIL ACTIVITY

431.3409/22/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

ST JOHN'S HIGH - PUPIL ACTPUPIL ACTIVITY

564.8909/22/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

BURKE HIGH - PUPIL ACTPUPIL ACTIVITY

672.1009/22/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

ST JOHN'S HIGH - PUPIL ACTPUPIL ACTIVITY

708.5009/22/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

ST JOHN'S HIGH - PUPIL ACTPUPIL ACTIVITY

819.2109/22/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

LAING MIDDLE - PUPIL ACTPUPIL ACTIVITY

2,736.6009/22/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

LAING MIDDLE - PUPIL ACTPUPIL ACTIVITY

2,811.0809/22/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

LAING MIDDLE - PUPIL ACTPUPIL ACTIVITY

134.1409/23/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

395.6009/23/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

BELLE HALL ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

9,264.0009/23/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY

446.2609/24/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY

1,113.9809/24/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY

138.0809/27/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

BAPTIST HILL HIGH - PUPIL ACTPUPIL ACTIVITY

141.2709/27/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

LAING MIDDLE - PUPIL ACTPUPIL ACTIVITY

231.4409/27/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

BAPTIST HILL HIGH - PUPIL ACTPUPIL ACTIVITY

301.9209/27/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

BAPTIST HILL HIGH - PUPIL ACTPUPIL ACTIVITY

384.9309/27/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

394.4509/27/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

1,096.7109/27/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

BAPTIST HILL HIGH - PUPIL ACTPUPIL ACTIVITY

2,189.4309/27/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

BAPTIST HILL HIGH - PUPIL ACTPUPIL ACTIVITY

3.8909/28/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY

12.1909/28/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY

37.4309/28/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY

62.9709/28/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY

88.8609/28/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY

Page 27: Charleston County School District Expenditure Report for ...

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

Amount

672.8909/28/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

BAPTIST HILL HIGH - PUPIL ACTPUPIL ACTIVITY

750.0009/28/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

BURKE HIGH - PUPIL ACTPUPIL ACTIVITY

996.0009/28/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

BURKE HIGH - PUPIL ACTPUPIL ACTIVITY

19,344.0009/28/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

100.0009/29/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

191.4309/29/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

LAING MIDDLE - PUPIL ACTPUPIL ACTIVITY

240.0009/29/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

ST JOHN'S HIGH - PUPIL ACTPUPIL ACTIVITY

510.2109/29/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

CE WILLIAMS - NORTH (6TH) - PUPIL ACTPUPIL ACTIVITY

100.0009/30/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

BURKE HIGH - PUPIL ACTPUPIL ACTIVITY

171.0309/30/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

CHAS COUNTY SCHOOL OF THE ARTS- PUPIL ACTPUPIL ACTIVITY

215.1309/30/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

LAING MIDDLE - PUPIL ACTPUPIL ACTIVITY

500.0009/30/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

1,698.6809/30/2021CCSD709 - PUPIL ACTIVITY FUND - SCHOOLS

CHAS COUNTY SCHOOL OF THE ARTS- PUPIL ACTPUPIL ACTIVITY

28,885.0009/23/2021CDW-GOVERNMENT, INC.596 - FY22 FCO/CM SPRING BAN 2021A

SAFETY AND RISK SERVICES - SOFTWARECTRAX COI TRACKER - 1 YR FROM D-O-P

224.7009/30/2021CDW-GOVERNMENT, INC.200 - TITLE I (84.010)

R B STALL HIGH - TECH SUPPLTITLE I CDW-G TECH ITEMS ORDER

246.9909/02/2021CE WILLIAMS MIDDLE709 - PUPIL ACTIVITY FUND - SCHOOLS

CE WILLIAMS - SOUTH (7TH 8TH) - PUPIL ACTDUE TO SCHOOLS

103.8809/30/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

NURSE SERVICES OFFICE - IN STATEMILEAGE

101.4009/02/2021EMPLOYEE REIMBURSEMENT201 - TITLE I (84.010)

FEDERAL PROGRAMS OFFICE - SUPPLIESSNACKS MIGRANT LITERACY NIGHTS REIMBURSEMENT

289.3909/02/2021EMPLOYEE REIMBURSEMENT201 - TITLE I (84.010)

FEDERAL PROGRAMS OFFICE - SUPPLIESSNACKS FOR STUDENTS

459.8209/20/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

ADULT EDUCATION - PUPIL ACTPUPIL ACTIVITY

10,840.0009/30/2021CEMS ENGINEERING, INC.100 - GENERAL OPERATING

GARRETT ACADEMY OF TECHNOLOGY- OTH PR/TCHGARRETT - DESIGN OF NEW LOADING DOCK AND PAVING

319.8009/16/2021CERRA TEACHER CADET200 - TITLE I (84.010)

BURKE HIGH - TEXTBOOKSTEACHER CADET STUDNT WORKBOOK (11TH EDITON) FROM T

5,040.0009/02/2021CERTIFIED TRANSLATION SERVICES INCORPORATED203 - IDEA

SPECIAL EDUCATION DEPARTMENT- OTHER SRVSTRANSLATION SPANISH TO ENGLISH

714.2409/30/2021CERTIFIED TRANSLATION SERVICES INCORPORATED203 - IDEA

SPECIAL EDUCATION DEPARTMENT- OTHER SRVSCCS 21 0076 English to Spanish

1,108.1609/30/2021CERTIFIED TRANSLATION SERVICES INCORPORATED203 - IDEA

SPECIAL EDUCATION DEPARTMENT- OTHER SRVSCCS 21 0076 English to Spanish

149,237.2509/02/2021CHAMBERS & ASSOCIATES INC574 - ONE CENT SALES TAX

BRIDGE VIEW DRIVE - CONST SVSCCSD EOC - BID AWARD RECOMMENDATION

211.0009/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

CHIEF FINANCIAL OFFICE - OUT STATEFARE TO MEETINGS

589.5809/30/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

CHIEF FINANCIAL OFFICE - IN STATERENTAL FOR MEETING

Page 28: Charleston County School District Expenditure Report for ...

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

Amount

1,200.0009/09/2021CHARLES J MARTIN III100 - GENERAL OPERATING

LAMBS ELEMENTARY - PRO/TECH SSECURITY LAMBS ES OFF DUTY SPL ASSIGN

720.0009/23/2021CHARLES J MARTIN III100 - GENERAL OPERATING

LAMBS ELEMENTARY - PRO/TECH SSECURITY LAMBS ES OFF DUTY SPL ASSIGN

480.0009/30/2021CHARLES J MARTIN III100 - GENERAL OPERATING

LAMBS ELEMENTARY - PRO/TECH SSECURITY LAMBS ES OFF DUTY SPL ASSIGN

3,950.0009/02/2021CHARLESTON AREA APPRAISALS, LLC596 - FY22 FCO/CM SPRING BAN 2021A

MALCOLM C HURSEY ELEMENTARY- PRO/TECH SHURSEY APPRAISAL

597,897.4409/01/2021CHARLESTON CHARTER SCHOOL FOR MATH & SCIENCE, INC.100 - GENERAL OPERATING

CHAS MATH & SCIENCE CHARTER- TRANSITMONTHLY PAYMENT

597,897.4409/28/2021CHARLESTON CHARTER SCHOOL FOR MATH & SCIENCE, INC.100 - GENERAL OPERATING

CHAS MATH & SCIENCE CHARTER- TRANSITMONTHLY PAYMENT

5,854.9709/07/2021CHARLESTON COTTON EXCHANGE709 - PUPIL ACTIVITY FUND - SCHOOLS

MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY

142,955.1709/01/2021CHARLESTON DEVELOPMENT ACADEMY CHARTER SCHOOL100 - GENERAL OPERATING

CHARLESTON DEVELOPMENT ACADEMY- TRANSITFY 2022 CHARTER SCHOOL PAYMENT

245,057.7209/23/2021CHARLESTON DEVELOPMENT ACADEMY CHARTER SCHOOL225 - CARES ACT ESSER II

CHARLESTON DEVELOPMENT ACADEMY- TRANSITESSER II

142,955.1809/28/2021CHARLESTON DEVELOPMENT ACADEMY CHARTER SCHOOL100 - GENERAL OPERATING

CHARLESTON DEVELOPMENT ACADEMY- TRANSITFY 2022 CHARTER SCHOOL PAYMENT

148.2409/15/2021CHARLESTON ENGRAVERS INC709 - PUPIL ACTIVITY FUND - SCHOOLS

WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

260.0009/03/2021CHARLESTON GAILLARD MANAGEMENT CORPORATION709 - PUPIL ACTIVITY FUND - SCHOOLS

MURRAY-LASAINE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

775.0009/09/2021CHARLESTON METRO CHAMBER OF COMMERCE585 - ONE CENT SALES TAX EXTENSION

CAPITAL PROJECTS - DUES/FEESCHARLESTON METRO

1,170.5009/23/2021CHARLESTON SIGN & BANNER596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH P SVSMARQUEE REPAIRS AS NEEDED WORK ORDERS

134.5309/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

E A BURNS ELEMENTARY - PU W&S150055002

135.1009/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

HUNLEY PARK ELEMENTARY - PU W&S076707009

167.5309/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

BUIST ACADEMY ELEMENTARY - PU W&S136333010

181.0809/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

MEETING STREET ACD@BRENTWOOD- PU W&S116280009

188.4409/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

DISTRICT 4 STADIUM - PU W&S151711017

197.7809/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

DISTRICT 4 STADIUM - PU W&S151855012

218.3709/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

GARRETT ACADEMY OF TECHNOLOGY- PU W&S031264005

271.3209/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

W B GOODWIN ELEMENTARY - PU W&S046524005

334.8709/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

BRIDGE VIEW DRIVE - PU W&S064592009

344.1709/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

DANIEL JENKINS ACADEMY - PU W&S124623000

364.2309/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

LAMBS ELEMENTARY - PU W&S076706001

366.7509/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

ZUCKER MIDDLE SCHOOL - PU W&S132217001

406.0109/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

W J FRASER ELEMENTARY - PU W&S030638001

446.6209/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

E A BURNS ELEMENTARY - PU W&S150054005

Page 29: Charleston County School District Expenditure Report for ...

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

Amount

516.3309/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

MEETING STREET ACD@BRENTWOOD- PU W&S027487008

678.5909/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

ZUCKER MIDDLE SCHOOL - PU W&S131937005

716.3909/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

GARRETT ACADEMY OF TECHNOLOGY- PU W&S140189002

777.4309/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

BUS LOTS - PU W&S107046005

818.2509/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

MEMMINGER ELEMENTARY - PU W&S137113007

1,407.8609/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

BUIST ACADEMY ELEMENTARY - PU W&S021955075

1,657.8809/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

DISTRICT 4 STADIUM - PU W&S151856010

1,929.2909/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

CHARLESTON PROGRESSIVE SCHOOL- PU W&S137261004

2,776.9609/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

GARRETT ACADEMY OF TECHNOLOGY- PU W&S096656004

4,128.6109/02/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

ADMIN BLDG (75 CALHOUN ST.) - PU W&S096394002

101.9009/09/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

CAMP ROAD MIDDLE SCHOOL - PU W&S145991006

128.8309/09/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

CAMP ROAD MIDDLE SCHOOL - PU W&S152106019

150.7409/09/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

STILES POINT ELEMENTARY - PU W&S132198003

168.3209/09/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

BURKE HIGH - PU W&S112044011

217.4509/09/2021CHARLESTON WATER SYSTEM841 - HEAD START COLLABORATION

WA HEAD START - PU W&S056618051

242.5709/09/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

BURKE HIGH - PU W&S021525001

254.5309/09/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

BURKE HIGH - PU W&S077353019

402.3509/09/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

CAMP ROAD MIDDLE SCHOOL - PU W&S152107017

660.8609/09/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

JAMES ISLAND ELEMENTARY - PU W&S114685001

723.7609/09/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

JAMES SIMONS ELEMENTARY - PU W&S137032009

729.4909/09/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

MURRAY-LASAINE ELEMENTARY - PU W&S062329008

920.1209/09/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

JULIAN MITCHELL ELEMENTARY - PU W&S003539004

994.6509/09/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

JAMES ISLAND MIDDLE - PU W&S056106008

1,238.9209/09/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

ST ANDREWS MIDDLE - PU W&S045833001

1,592.9109/09/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

SANDERS-CLYDE ELEMENTARY - PU W&S024870040

1,749.7509/09/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

CAMP ROAD MIDDLE SCHOOL - PU W&S152105011

1,876.7109/09/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

ST ANDREWS MIDDLE - PU W&S065929002

2,146.7009/09/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

HARBOR VIEW ELEMENTARY - PU W&S138940002

Page 30: Charleston County School District Expenditure Report for ...

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

Amount

2,289.9209/09/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

BURKE HIGH - PU W&S114799018

2,397.5909/09/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

HARBOR VIEW ELEMENTARY - PU W&S035433002

108.8009/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

VIDEO SERVICES - PU W&S093436004

125.5809/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

WEST ASHLEY HIGH SCHOOL - PU W&S103946026

193.6909/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

ASHLEY RIVER ELEMENTARY - PU W&S132064007

215.8609/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

CE WILLIAMS - SOUTH (7TH 8TH) - PU W&S151013018

224.6909/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

E B ELLINGTON ELEMENTARY - PU W&S133082008

309.3709/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

WEST ASHLEY CAS - PU W&S150433019

413.9409/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

WEST ASHLEY HIGH SCHOOL - PU W&S103945028

416.1009/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

OAKLAND ELEMENTARY - PU W&S133040006

466.0909/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

CE WILLIAMS - SOUTH (7TH 8TH) - PU W&S151012028

598.7609/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

WEST ASHLEY HIGH SCHOOL - PU W&S103948022

649.8609/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

MONTESSORI COMMUNITY SCHL CHAS- PU W&S137412011

669.3309/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

STILES POINT ELEMENTARY - PU W&S093080034

707.3809/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

WEST ASHLEY HIGH SCHOOL - PU W&S103950028

740.6109/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

E B ELLINGTON ELEMENTARY - PU W&S132540009

848.5509/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

MONTESSORI COMMUNITY SCHL CHAS- PU W&S139478002

875.9609/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

WEST ASHLEY HIGH SCHOOL - PU W&S103947024

889.0909/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

C C BLANEY ELEMENTARY - PU W&S079273009

945.9909/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

CE WILLIAMS - SOUTH (7TH 8TH) - PU W&S050296003

1,056.7509/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

MONTESSORI COMMUNITY SCHL CHAS- PU W&S141887018

1,131.2109/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

BAPTIST HILL HIGH - PU W&S115064008

1,508.0109/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

OAKLAND ELEMENTARY - PU W&S030985014

1,613.1909/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

ASHLEY RIVER ELEMENTARY - PU W&S131876005

1,829.4509/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

R D SCHRODER MIDDLE - PU W&S079272001

1,876.9809/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

CE WILLIAMS - NORTH (6TH) - PU W&S032924003

2,125.1409/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

BAPTIST HILL HIGH - PU W&S079243002

4,239.0809/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

DRAYTON HALL ELEMENTARY - PU W&S070492004

Page 31: Charleston County School District Expenditure Report for ...

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

Amount

6,831.7209/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

ST ANDREWS ELEMENTARY - PU W&S022045009

7,752.1509/16/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

WEST ASHLEY HIGH SCHOOL - PU W&S103949020

121.1009/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

MORNINGSIDE MIDDLE - PU W&S0686674019

126.7409/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

NORTHWOODS MIDDLE SCHOOL - PU W&S146011002

139.6509/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

MALCOLM C HURSEY ELEMENTARY- PU W&S114938004

158.5809/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

PINEHURST ELEMENTARY - PU W&S142700012

179.2609/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

LIBERTY HILL ACADEMY - PU W&S130635006

207.7509/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

MORNINGSIDE MIDDLE - PU W&S026962001

213.0309/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

NORTH CHARLESTON HIGH - PU W&S151495017

238.6109/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

DEER PARK MIDDLE SCHOOL - PU W&S152165007

255.1209/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

MARY FORD EARLY LRN & FAM CTR- PU W&S112912001

268.2409/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

NORTH CHAS CREATIVE ARTS ELEM- PU W&S141968016

316.3409/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

NORTH CHARLESTON HIGH - PU W&S023008022

322.5809/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

A C CORCORAN ELEMENTARY - PU W&S116401001

322.5809/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

NORTHWOODS MIDDLE SCHOOL - PU W&S118722008

344.8009/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

NORTH CHARLESTON HIGH - PU W&S132372012

349.9809/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

MIDLAND PARK PRIMARY SCHOOL- PU W&S114956006

380.3809/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

CHAS COUNTY SCHOOL OF THE ARTS- PU W&S132087008

426.9209/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

ACADEMIC MAGNET HIGH SCHOOL- PU W&S132089004

432.1209/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

MARY FORD EARLY LRN & FAM CTR- PU W&S028209005

459.0609/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

MATILDA F DUNSTON ELEMENTARY- PU W&S149738015

460.8209/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

MALCOLM C HURSEY ELEMENTARY- PU W&S032329005

463.9809/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

MARY FORD EARLY LRN & FAM CTR- PU W&S133019000

479.7709/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

NORTH CHAS CREATIVE ARTS ELEM- PU W&S141967018

520.8109/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

NORTH CHARLESTON HIGH - PU W&S151585015

550.0909/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

ACADEMIC MAGNET HIGH SCHOOL- PU W&S132088006

560.3109/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

CHAS COUNTY SCHOOL OF THE ARTS- PU W&S132086000

582.7609/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

CHICORA ELEMENTARY - PU W&S142782010

Page 32: Charleston County School District Expenditure Report for ...

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

Amount

644.7109/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

MIDLAND PARK PRIMARY SCHOOL- PU W&S085777001

655.8409/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

HAUT GAP MIDDLE - PU W&S133769000

665.5409/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

NORTH CHARLESTON HIGH - PU W&S149979015

700.9709/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

MILITARY MAGNET ACADEMY - PU W&S124765009

704.1209/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

R B STALL HIGH - PU W&S133029017

731.7209/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

NORTH CHARLESTON ELEMENTARY- PU W&S120699004

752.4709/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

MIDLAND PARK PRIMARY SCHOOL- PU W&S118228006

931.3809/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

CHAS COUNTY SCHOOL OF THE ARTS- PU W&S134444009

943.9509/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

ANGEL OAK ELEMENTARY - PU W&S090395005

999.7109/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

NORTH CHARLESTON HIGH - PU W&S075110007

1,015.6609/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

A C CORCORAN ELEMENTARY - PU W&S049707003

1,399.5409/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

ST JOHN'S HIGH - PU W&S090396003

1,661.1709/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

CHICORA ELEMENTARY - PU W&S142781012

2,525.7709/23/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

NORTH CHAS CREATIVE ARTS ELEM- PU W&S141966010

112.8409/30/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

E A BURNS ELEMENTARY - PU W&S150055002

137.7809/30/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

DISTRICT 4 STADIUM - PU W&S151855012

145.7209/30/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

DISTRICT 4 STADIUM - PU W&S151710019

167.0709/30/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

DISTRICT 4 STADIUM - PU W&S151711017

181.0809/30/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

MEETING STREET ACD@BRENTWOOD- PU W&S116280009

210.5909/30/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

GARRETT ACADEMY OF TECHNOLOGY- PU W&S031264005

450.0709/30/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

BRIDGE VIEW DRIVE - PU W&S064592009

493.5809/30/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

DANIEL JENKINS ACADEMY - PU W&S124623000

582.5109/30/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

LAMBS ELEMENTARY - PU W&S076706001

660.6809/30/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

BUS LOTS - PU W&S107046005

740.2009/30/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

E A BURNS ELEMENTARY - PU W&S150054005

803.7309/30/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

PEPPERHILL ELEMENTARY - PU W&S109153007

809.9409/30/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

W B GOODWIN ELEMENTARY - PU W&S046524005

1,025.4909/30/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

MEETING STREET ACD@BRENTWOOD- PU W&S027487008

Page 33: Charleston County School District Expenditure Report for ...

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

Amount

1,082.4809/30/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

ZUCKER MIDDLE SCHOOL - PU W&S131937005

1,136.6709/30/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

HUNLEY PARK ELEMENTARY - PU W&S076707009

1,486.4709/30/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

LADSON ELEMENTARY - PU W&S067317008

2,183.7509/30/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

DISTRICT 4 STADIUM - PU W&S151856010

2,637.0209/30/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

GARRETT ACADEMY OF TECHNOLOGY- PU W&S140189002

2,974.4009/30/2021CHARLESTON WATER SYSTEM100 - GENERAL OPERATING

GARRETT ACADEMY OF TECHNOLOGY- PU W&S096656004

1,580.5009/30/2021CHARLESTON WIRELESS GROUP100 - GENERAL OPERATING

VARIOUS SCHOOLS - RENT/LEASERENTAL SPACE ON ANTENNA SYSTEM FOR RADIOS ON BUSES

35,200.0009/09/2021CHARLESWORTH L JARVIS596 - FY22 FCO/CM SPRING BAN 2021A

DRAYTON HALL ELEMENTARY - OTHER SRVSDRAYTON HALL - MOBILE RENOVATIONS

21,057.3009/16/2021CHARLESWORTH L JARVIS596 - FY22 FCO/CM SPRING BAN 2021A

FACILITY MAINTENANCE - OTHER SRVSVARIOUS - CCSD BLDG SIGNAGE

125.2609/16/2021EMPLOYEE REIMBURSEMENT844 - MISC DONATIONS

CAREER & TECHNOLOGY EDUCATION- SUPPLIESSUPPLIES FOR OPEN HOUSE

416.2509/16/2021CHICK-FIL-A709 - PUPIL ACTIVITY FUND - SCHOOLS

WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

416.2509/30/2021CHICK-FIL-A709 - PUPIL ACTIVITY FUND - SCHOOLS

WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

132.1009/16/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

ENGLISH AS A SECOND LANGUAGE- IN STATEMILEAGE

160.0509/16/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

ENGLISH AS A SECOND LANGUAGE- IN STATEMILEAGE

200.6209/23/2021EMPLOYEE REIMBURSEMENT200 - TITLE I (84.010)

JAMES SIMONS ELEMENTARY - SUPPLIESCLASS SUPPLIES

107.0109/14/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

JAMES ISLAND ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

144.7009/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

OFFICE OF TCHR EFFECTIVENESS- IN STATEMILEAGE

155.2909/30/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

CHILD DEV OFFICE - IN STATEMILEAGE

225.0009/23/2021CHRISTOPHER FRESHMAN709 - PUPIL ACTIVITY FUND - SCHOOLS

ST JOHN'S HIGH - OTHER SRVSSECURITY ST JOHNS HS FOOTBALL GAME VS BAPTIST HILL

1,199.8809/23/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

1,881.0009/09/2021CHURCHICH RECREATIONAL DESIGN INCORPORATED595 - FY21 FCO/CM SPRING BAN 2020A

STILES POINT ELEMENTARY - RPRS/MAINTVARIOUS - PLAYGROUND RUBBER REPAIRS

1,881.0009/09/2021CHURCHICH RECREATIONAL DESIGN INCORPORATED595 - FY21 FCO/CM SPRING BAN 2020A

MURRAY-LASAINE ELEMENTARY - RPRS/MAINTVARIOUS - PLAYGROUND RUBBER REPAIRS

1,881.0009/09/2021CHURCHICH RECREATIONAL DESIGN INCORPORATED595 - FY21 FCO/CM SPRING BAN 2020A

NORTH CHAS CREATIVE ARTS ELEM- RPRS/MAINTVARIOUS - PLAYGROUND RUBBER REPAIRS

16,040.1409/23/2021CHURCHICH RECREATIONAL DESIGN INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

MT ZION ELEMENTARY - IMPROV OTHMT ZION - BASKETBALL HOOP

138.2309/02/2021CINTAS100 - GENERAL OPERATING

PLANT OPS / GROUNDS SHOP - OTHER OBJGROUNDS - ANNUAL UNIFORM RENTAL

147.9709/02/2021CINTAS100 - GENERAL OPERATING

HVAC SHOP - OTHER OBJHVAC - UNIFORMS

111.1709/09/2021CINTAS100 - GENERAL OPERATING

MAINTENANCE PROGRAM - OTHER OBJMAINT - MECHANIC UNIFORMS

115.0009/09/2021CINTAS100 - GENERAL OPERATING

MAINTENANCE PROGRAM - OTHER OBJMAINT - MECHANIC UNIFORMS

Page 34: Charleston County School District Expenditure Report for ...

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

Amount

127.6509/09/2021CINTAS100 - GENERAL OPERATING

MAINTENANCE PROGRAM - OTHER OBJMAINT - MECHANIC UNIFORMS

138.2309/09/2021CINTAS100 - GENERAL OPERATING

PLANT OPS / GROUNDS SHOP - OTHER OBJGROUNDS - ANNUAL UNIFORM RENTAL

111.1709/16/2021CINTAS100 - GENERAL OPERATING

MAINTENANCE PROGRAM - OTHER OBJMAINT - MECHANIC UNIFORMS

115.0009/16/2021CINTAS100 - GENERAL OPERATING

MAINTENANCE PROGRAM - OTHER OBJMAINT - MECHANIC UNIFORMS

127.6509/16/2021CINTAS100 - GENERAL OPERATING

MAINTENANCE PROGRAM - OTHER OBJMAINT - MECHANIC UNIFORMS

147.9709/16/2021CINTAS100 - GENERAL OPERATING

HVAC SHOP - OTHER OBJHVAC - UNIFORMS

111.5809/23/2021CINTAS100 - GENERAL OPERATING

MAINTENANCE PROGRAM - OTHER OBJMAINT - MECHANIC UNIFORMS

115.4709/23/2021CINTAS100 - GENERAL OPERATING

MAINTENANCE PROGRAM - OTHER OBJMAINT - MECHANIC UNIFORMS

128.1009/23/2021CINTAS100 - GENERAL OPERATING

MAINTENANCE PROGRAM - OTHER OBJMAINT - MECHANIC UNIFORMS

138.2709/23/2021CINTAS100 - GENERAL OPERATING

PLANT OPS / GROUNDS SHOP - OTHER OBJGROUNDS - ANNUAL UNIFORM RENTAL

147.9709/23/2021CINTAS100 - GENERAL OPERATING

HVAC SHOP - OTHER OBJHVAC - UNIFORMS

111.5809/30/2021CINTAS100 - GENERAL OPERATING

MAINTENANCE PROGRAM - OTHER OBJMAINT - MECHANIC UNIFORMS

115.4709/30/2021CINTAS100 - GENERAL OPERATING

MAINTENANCE PROGRAM - OTHER OBJMAINT - MECHANIC UNIFORMS

128.1009/30/2021CINTAS100 - GENERAL OPERATING

MAINTENANCE PROGRAM - OTHER OBJMAINT - MECHANIC UNIFORMS

147.9709/30/2021CINTAS100 - GENERAL OPERATING

HVAC SHOP - OTHER OBJHVAC - UNIFORMS

360.0009/28/2021CITY OF CHARLESTON709 - PUPIL ACTIVITY FUND - SCHOOLS

JAMES SIMONS ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

170.0009/30/2021CITY OF CHARLESTON709 - PUPIL ACTIVITY FUND - SCHOOLS

BELLE HALL ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

250.0009/02/2021CITY OF NORTH CHARLESTON709 - PUPIL ACTIVITY FUND - SCHOOLS

R B STALL HIGH - PUPIL ACTPUPIL ACTIVITY

2,000.0009/23/2021CITY OF NORTH CHARLESTON709 - PUPIL ACTIVITY FUND - SCHOOLS

ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY

189.1709/09/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- IN STATEMILEAGE

163.5009/02/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

COMMUNICATIONS - SUPPLIESSHIPPING FEE

906.2509/09/2021CLANCY-WELLS INC.585 - ONE CENT SALES TAX EXTENSION

WEST ASHLEY HIGH SCHOOL - OTH PR/TCHWAH - DOORS/HDWR REPLACE

17,550.0009/09/2021CLANCY-WELLS INC.595 - FY21 FCO/CM SPRING BAN 2020A

WANDO HIGH SCHOOL - PRO/TECH SWANDO - BAND RM ADD DESIGN FEE

11,137.5009/23/2021CLANCY-WELLS INC.585 - ONE CENT SALES TAX EXTENSION

VARIOUS SCHOOLS - ARCH & ENGD2 STADIUM - ARCHITECTURAL SVCS

14,850.0009/23/2021CLANCY-WELLS INC.585 - ONE CENT SALES TAX EXTENSION

VARIOUS SCHOOLS - ARCH & ENGD2 STADIUM - ARCHITECTURAL SVCS

540.4409/02/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

259.5409/29/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

R B STALL HIGH - PUPIL ACTPUPIL ACTIVITY

360.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING

MONTESSORI COMMUNITY SCHL CHAS- PROP SVSVARIOUS - AREA RUG CLEANING

Page 35: Charleston County School District Expenditure Report for ...

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

Amount

540.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING

DRAYTON HALL ELEMENTARY - PROP SVSVARIOUS - AREA RUG CLEANING

1,080.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING

JANE EDWARDS ELEMENTARY - PROP SVSVARIOUS - AREA RUG CLEANING

1,260.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING

WA HEAD START - PROP SVSVARIOUS - AREA RUG CLEANING

1,320.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING

ST ANDREWS ELEMENTARY - PROP SVSVARIOUS - AREA RUG CLEANING

1,740.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING

EDITH FRIERSON ELEMENTARY - PROP SVSVARIOUS - AREA RUG CLEANING

1,800.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING

MARY FORD EARLY LRN & FAM CTR- PROP SVSVARIOUS - AREA RUG CLEANING

1,860.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING

CHICORA ELEMENTARY - PROP SVSVARIOUS - AREA RUG CLEANING

1,920.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING

CHILD & FAMILY DEVELOPMENT CTR- PROP SVSVARIOUS - AREA RUG CLEANING

1,980.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING

MALCOLM C HURSEY ELEMENTARY- PROP SVSVARIOUS - AREA RUG CLEANING

2,220.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING

W B GOODWIN ELEMENTARY - PROP SVSVARIOUS - AREA RUG CLEANING

2,280.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING

E B ELLINGTON ELEMENTARY - PROP SVSVARIOUS - AREA RUG CLEANING

2,340.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING

STONO PARK ELEMENTARY - PROP SVSVARIOUS - AREA RUG CLEANING

2,500.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING

ENERGY/ENVIRONMENTAL - PRO/TECH SDISTRICT WIDE MOLD REMEDIATION

2,640.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING

SPRINGFIELD ELEMENTARY - PROP SVSVARIOUS - AREA RUG CLEANING

2,880.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING

PINEHURST ELEMENTARY - PROP SVSVARIOUS - AREA RUG CLEANING

3,000.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING

NORTH CHARLESTON ELEMENTARY- PROP SVSVARIOUS - AREA RUG CLEANING

3,000.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING

HUNLEY PARK ELEMENTARY - PROP SVSVARIOUS - AREA RUG CLEANING

3,000.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING

OAKLAND ELEMENTARY - PROP SVSVARIOUS - AREA RUG CLEANING

3,120.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING

MINNIE HUGHES ELEMENTARY - PROP SVSVARIOUS - AREA RUG CLEANING

3,360.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING

ASHLEY RIVER ELEMENTARY - PROP SVSVARIOUS - AREA RUG CLEANING

3,812.4009/09/2021CLEAN MASTERS100 - GENERAL OPERATING

ENERGY/ENVIRONMENTAL - PRO/TECH SDISTRICT WIDE MOLD REMEDIATION

4,560.0009/09/2021CLEAN MASTERS100 - GENERAL OPERATING

MIDLAND PARK PRIMARY SCHOOL- PROP SVSVARIOUS - AREA RUG CLEANING

250.0009/16/2021CLEAN MASTERS100 - GENERAL OPERATING

ENERGY/ENVIRONMENTAL - PRO/TECH SDISTRICT WIDE MOLD REMEDIATION

3,685.5009/16/2021CLEAN MASTERS100 - GENERAL OPERATING

ENERGY/ENVIRONMENTAL - PRO/TECH SDISTRICT WIDE MOLD REMEDIATION

250.0009/30/2021CLEAN MASTERS100 - GENERAL OPERATING

ENERGY/ENVIRONMENTAL - PRO/TECH SDISTRICT WIDE MOLD REMEDIATION

460.3309/30/2021CLEAN MASTERS100 - GENERAL OPERATING

ENERGY/ENVIRONMENTAL - PRO/TECH SDISTRICT WIDE MOLD REMEDIATION

3,826.6809/30/2021CLEAN MASTERS100 - GENERAL OPERATING

WANDO HIGH SCHOOL - FLOODWANDO - SIGNS OF RODENT ISSUES IN CULINARY ARTS

2,000.0009/23/2021CLEMSON UNIVERSITY267 - TITLE II IMPROV TCHR QUALITY

HUMAN RESOURCES - IN STATEEDUCATIONAL/TRAINING SERVICES

Page 36: Charleston County School District Expenditure Report for ...

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

Amount

161.5309/02/2021CLERK OF COURT100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

613.1209/02/2021CLERK OF COURT100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

161.5309/16/2021CLERK OF COURT100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

613.1209/16/2021CLERK OF COURT100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

161.5309/30/2021CLERK OF COURT100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

613.1209/30/2021CLERK OF COURT100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

150.0009/23/2021CLIFFORD CASNER MILLAR100 - GENERAL OPERATING

BOARD OF TRUSTEES - PRO/TECH SSECURITY 75 CALHOUN BOARD MTG

236.2509/30/2021CLIFTON LARSON ALLEN LLP100 - GENERAL OPERATING

VARIOUS SCHOOLS - OTHER SRVSFINANCIAL SERVICES

120.0009/23/2021CLYDE P KING709 - PUPIL ACTIVITY FUND - SCHOOLS

WEST ASHLEY HIGH SCHOOL - OTHER SRVSSECURITY W ASHLEY HS JV-B FOOTBALL VS CANE BAY

2,743.0009/30/2021COASTAL BUS LINE LLC100 - GENERAL OPERATING

MILITARY MAGNET ACADEMY - STD TRANSHOME TO SCHOOL BUS TRANSPORTATION - 2021 - 2022

19,074.4009/30/2021COASTAL BUS LINE LLC100 - GENERAL OPERATING

EARLY COLLEGE HIGH SCHOOL - STD TRANSHOME TO SCHOOL BUS TRANSPORTATION - 2021 - 2022

28,063.0009/30/2021COASTAL BUS LINE LLC100 - GENERAL OPERATING

ACADEMIC MAGNET HIGH SCHOOL- STD TRANSHOME TO SCHOOL BUS TRANSPORTATION - 2021 - 2022

140.0009/10/2021COASTAL EXPEDITIONS FOUNDATION709 - PUPIL ACTIVITY FUND - SCHOOLS

CE WILLIAMS - NORTH (6TH) - PUPIL ACTPUPIL ACTIVITY

1,000.0009/01/2021COASTAL LIMOUSINE OF CHARLESTON LLC709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

116.1409/16/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

HIGH SCHOOL LEARNING COMMUNITY- IN STATEMILEAGE

2,500.0009/02/2021COLLEGE OF CHARLESTON844 - MISC DONATIONS

CURRICULUM & INSTRUCTION - OTHER OBJSCHOLARSHIP - 20175124

945.0009/30/2021COLLEGE OF CHARLESTON809 - PROJECT PREVENT

ALTERNATIVE PROGRAMS - INSTR PROGEDUCATIONAL/TRAINING SERVICES

100.0009/01/2021COLLETON COUNTY SCHOOL DISTRICT709 - PUPIL ACTIVITY FUND - SCHOOLS

NORTH CHARLESTON HIGH - PUPIL ACTPUPIL ACTIVITY

266.9309/02/2021COLONIAL LIFE & ACCIDENT INS CO100 - GENERAL OPERATING

0000 AVAILABLE - COLONIALBILLING CONTROL#E7492309

266.9309/16/2021COLONIAL LIFE & ACCIDENT INS CO100 - GENERAL OPERATING

0000 AVAILABLE - COLONIALBILLING CONTROL#E7492309

266.9309/30/2021COLONIAL LIFE & ACCIDENT INS CO100 - GENERAL OPERATING

0000 AVAILABLE - COLONIALCOLONIAL SUPPLEMENTAL INS

5,000.0009/16/2021COMBINED INTERVENTION201 - TITLE I (84.010)

NORTH CHARLESTON HIGH - STUDENT SVEDUCATIONAL/TRAINING SERVICES

5,000.0009/30/2021COMBINED INTERVENTION201 - TITLE I (84.010)

NORTH CHARLESTON HIGH - STUDENT SVEDUCATIONAL/TRAINING SERVICES

7,171.7409/01/2021CONCORDE709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

340,347.2309/09/2021CONSTRUCTION DYNAMICS INC585 - ONE CENT SALES TAX EXTENSION

HAUT GAP MIDDLE - CONST SVSHAUT GAP MS - ADDITION & RENOVATION PKG

468.0309/02/2021CONTINENTAL AMERICAN INSURANCE COMPANY100 - GENERAL OPERATING

0000 AVAILABLE - CAROLINA DGROUP#1134

468.0309/16/2021CONTINENTAL AMERICAN INSURANCE COMPANY100 - GENERAL OPERATING

0000 AVAILABLE - CAROLINA DGROUP#1134

468.0309/30/2021CONTINENTAL AMERICAN INSURANCE COMPANY100 - GENERAL OPERATING

0000 AVAILABLE - CAROLINA DGROUP#1134

Page 37: Charleston County School District Expenditure Report for ...

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

Amount

31,719.8309/02/2021CONTRACT CONSTRUCTION INC585 - ONE CENT SALES TAX EXTENSION

CE WILLIAMS - NORTH (6TH) - CONST SVSCAS@WAHS - BUILDING PKG TO BE

104,255.7709/09/2021CONTRACT CONSTRUCTION INC585 - ONE CENT SALES TAX EXTENSION

LUCY G BECKHAM HIGH SCHOOL - CONST SVSLGBHS - BID AWARD RECOMMENDATI

100.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

CHILD & FAMILY DEVELOPMENT CTR- ENERGYENERGY PROGRAM AUGUST 2021

100.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

DANIEL JENKINS ACADEMY - ENERGYENERGY PROGRAM AUGUST 2021

100.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

LIBERTY HILL ACADEMY - ENERGYENERGY PROGRAM AUGUST 2021

200.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

BRIDGE VIEW DRIVE - ENERGYENERGY PROGRAM AUGUST 2021

200.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

ADMIN BLDG (75 CALHOUN ST.) - ENERGYENERGY PROGRAM AUGUST 2021

200.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

SEPTIMA P CLARK ACADEMY - ENERGYENERGY PROGRAM AUGUST 2021

200.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

ST ANDREWS MIDDLE - ENERGYENERGY PROGRAM AUGUST 2021

300.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

LAMBS ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021

300.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

LADSON ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021

300.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

MALCOLM C HURSEY ELEMENTARY- ENERGYENERGY PROGRAM AUGUST 2021

300.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

A C CORCORAN ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021

300.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

MIDLAND PARK PRIMARY SCHOOL- ENERGYENERGY PROGRAM AUGUST 2021

300.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

MARY FORD EARLY LRN & FAM CTR- ENERGYENERGY PROGRAM AUGUST 2021

300.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

MEETING STREET ACD@BRENTWOOD- ENERGYENERGY PROGRAM AUGUST 2021

300.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

W J FRASER ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021

300.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

JULIAN MITCHELL ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021

300.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

SANDERS-CLYDE ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021

300.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

ANGEL OAK ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021

300.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

MT ZION ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021

300.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

EDITH FRIERSON ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021

350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

MT PLEASANT ACADEMY - ENERGYENERGY PROGRAM AUGUST 2021

350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

MAMIE P WHITESIDES ELEMENTARY- ENERGYENERGY PROGRAM AUGUST 2021

350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

SULLIVAN'S ISLAND ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021

350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

BELLE HALL ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021

350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

JENNIE MOORE ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021

350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

CHARLES PINCKNEY ELEMENTARY- ENERGYENERGY PROGRAM AUGUST 2021

Page 38: Charleston County School District Expenditure Report for ...

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

Amount

350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

LAUREL HILL PRIMARY - ENERGYENERGY PROGRAM AUGUST 2021

350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

GOV JAMES B EDWARDS ELEMENTARY- ENERGYENERGY PROGRAM AUGUST 2021

350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

CAROLINA PARK ES - ENERGYENERGY PROGRAM AUGUST 2021

350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

HARBOR VIEW ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021

350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

STILES POINT ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021

350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

MURRAY-LASAINE ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021

350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

JAMES ISLAND ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021

350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

CHICORA ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021

350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

E A BURNS ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021

350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

PINEHURST ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021

350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

NORTH CHARLESTON ELEMENTARY- ENERGYENERGY PROGRAM AUGUST 2021

350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

NORTH CHAS CREATIVE ARTS ELEM- ENERGYENERGY PROGRAM AUGUST 2021

350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

W B GOODWIN ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021

350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

MATILDA F DUNSTON ELEMENTARY- ENERGYENERGY PROGRAM AUGUST 2021

350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

HUNLEY PARK ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021

350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

PEPPERHILL ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021

350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

ST JAMES-SANTEE ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021

350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

ST ANDREWS ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021

350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

STONO PARK ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021

350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

OAKLAND ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021

350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

ASHLEY RIVER ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021

350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

SPRINGFIELD ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021

350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

MONTESSORI COMMUNITY SCHL CHAS- ENERGYENERGY PROGRAM AUGUST 2021

350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

DRAYTON HALL ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021

350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

CHARLESTON PROGRESSIVE SCHOOL- ENERGYENERGY PROGRAM AUGUST 2021

350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

MEMMINGER ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021

350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

JAMES SIMONS ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021

350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

BUIST ACADEMY ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021

Page 39: Charleston County School District Expenditure Report for ...

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

Amount

350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

JANE EDWARDS ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021

350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

E B ELLINGTON ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021

350.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

MINNIE HUGHES ELEMENTARY - ENERGYENERGY PROGRAM AUGUST 2021

500.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

MORNINGSIDE MIDDLE - ENERGYENERGY PROGRAM AUGUST 2021

500.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

GARRETT ACADEMY OF TECHNOLOGY- ENERGYENERGY PROGRAM AUGUST 2021

500.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

CE WILLIAMS - NORTH (6TH) - ENERGYENERGY PROGRAM AUGUST 2021

700.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

LAING MIDDLE - ENERGYENERGY PROGRAM AUGUST 2021

700.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

MOULTRIE MIDDLE - ENERGYENERGY PROGRAM AUGUST 2021

700.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

CARIO MIDDLE - ENERGYENERGY PROGRAM AUGUST 2021

700.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

JAMES ISLAND MIDDLE - ENERGYENERGY PROGRAM AUGUST 2021

700.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

CAMP ROAD MIDDLE SCHOOL - ENERGYENERGY PROGRAM AUGUST 2021

700.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

DEER PARK MIDDLE SCHOOL - ENERGYENERGY PROGRAM AUGUST 2021

700.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

NORTHWOODS MIDDLE SCHOOL - ENERGYENERGY PROGRAM AUGUST 2021

700.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

MILITARY MAGNET ACADEMY - ENERGYENERGY PROGRAM AUGUST 2021

700.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

ZUCKER MIDDLE SCHOOL - ENERGYENERGY PROGRAM AUGUST 2021

700.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

COOPER RIVER CAS - ENERGYENERGY PROGRAM AUGUST 2021

700.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

ACADEMIC MAGNET HIGH SCHOOL- ENERGYENERGY PROGRAM AUGUST 2021

700.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

CE WILLIAMS - SOUTH (7TH 8TH) - ENERGYENERGY PROGRAM AUGUST 2021

700.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

BAPTIST HILL HIGH - ENERGYENERGY PROGRAM AUGUST 2021

700.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

HAUT GAP MIDDLE - ENERGYENERGY PROGRAM AUGUST 2021

1,000.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

LUCY G BECKHAM HIGH SCHOOL - ENERGYENERGY PROGRAM AUGUST 2021

1,000.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

WANDO HIGH SCHOOL - ENERGYENERGY PROGRAM AUGUST 2021

1,000.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

CHAS COUNTY SCHOOL OF THE ARTS- ENERGYENERGY PROGRAM AUGUST 2021

1,000.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

NORTH CHARLESTON HIGH - ENERGYENERGY PROGRAM AUGUST 2021

1,000.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

R B STALL HIGH - ENERGYENERGY PROGRAM AUGUST 2021

1,000.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

WEST ASHLEY HIGH SCHOOL - ENERGYENERGY PROGRAM AUGUST 2021

1,000.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

BURKE HIGH - ENERGYENERGY PROGRAM AUGUST 2021

1,000.0009/02/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

ST JOHN'S HIGH - ENERGYENERGY PROGRAM AUGUST 2021

Page 40: Charleston County School District Expenditure Report for ...

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

Amount

247.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

MATILDA F DUNSTON ELEMENTARY- OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

248.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

LIBERTY HILL ACADEMY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

253.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

JANE EDWARDS ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

259.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

MT ZION ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

271.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

STONO PARK ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

278.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

JAMES ISLAND MIDDLE - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

281.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

LADSON ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

303.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

LINCOLN HIGH - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

337.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

EDITH FRIERSON ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

366.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

PEPPERHILL ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

380.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

MALCOLM C HURSEY ELEMENTARY- OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

402.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

DANIEL JENKINS ACADEMY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

402.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

MINNIE HUGHES ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

416.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

BELLE HALL ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

443.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

HUNLEY PARK ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

478.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

MARY FORD EARLY LRN & FAM CTR- OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

496.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

LAMBS ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

516.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

A C CORCORAN ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

562.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

MIDLAND PARK PRIMARY SCHOOL- OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

572.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

GARRETT ACADEMY OF TECHNOLOGY- OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

589.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

SEPTIMA P CLARK ACADEMY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

597.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

BRIDGE VIEW DRIVE - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

602.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

JAMES SIMONS ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

643.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

MORNINGSIDE MIDDLE - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

672.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

CE WILLIAMS - NORTH (6TH) - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

674.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

WEST ASHLEY MIDDLE - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

692.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

ASHLEY RIVER ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

711.1709/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

MT PLEASANT ACADEMY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

Page 41: Charleston County School District Expenditure Report for ...

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

Amount

737.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

E B ELLINGTON ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

749.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

STILES POINT ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

761.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

ST ANDREWS MIDDLE - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

764.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

SIMMONS-PINCKNEY MIDDLE - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

839.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

CE WILLIAMS - SOUTH (7TH 8TH) - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

883.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

CHARLES PINCKNEY ELEMENTARY- OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

883.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

CARIO MIDDLE - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

884.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

ST JAMES-SANTEE ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

895.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

ANGEL OAK ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

901.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

PINEHURST ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

910.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

W B GOODWIN ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

937.8309/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

ENERGY SERVICES - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

972.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

MONTESSORI COMMUNITY SCHL CHAS- OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

987.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

OAKLAND ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

991.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

ZUCKER MIDDLE SCHOOL - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

1,035.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

ADMIN BLDG (75 CALHOUN ST.) - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

1,040.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

HAUT GAP MIDDLE - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

1,096.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

MAMIE P WHITESIDES ELEMENTARY- OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

1,181.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

NORTHWOODS MIDDLE SCHOOL - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

1,236.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

SPRINGFIELD ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

1,262.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

LAUREL HILL PRIMARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

1,292.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

NORTH CHARLESTON ELEMENTARY- OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

1,312.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

MEETING STREET ACD@BRENTWOOD- OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

1,324.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

MEMMINGER ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

1,356.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

SANDERS-CLYDE ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

1,361.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

MILITARY MAGNET ACADEMY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

1,386.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

CHARLESTON PROGRESSIVE SCHOOL- OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

1,402.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

MOULTRIE MIDDLE - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

Page 42: Charleston County School District Expenditure Report for ...

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

Amount

1,418.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

SULLIVAN'S ISLAND ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

1,435.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

BUIST ACADEMY ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

1,474.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

JAMES ISLAND ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

1,623.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

CAROLINA PARK ES - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

1,688.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

ST ANDREWS ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

1,803.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

HARBOR VIEW ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

1,982.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

GOV JAMES B EDWARDS ELEMENTARY- OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

2,395.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

DRAYTON HALL ELEMENTARY - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

2,465.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

BURKE HIGH - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

2,760.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

WEST ASHLEY HIGH SCHOOL - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

2,776.5009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

NORTH CHARLESTON HIGH - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

3,023.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

EAST COOPER CAS - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

4,054.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

5,251.0009/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

R B STALL HIGH - OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

7,118.8309/16/2021CONTROL MANAGEMENT INCORPORATED596 - FY22 FCO/CM SPRING BAN 2021A

CHAS COUNTY SCHOOL OF THE ARTS- OTHER SRVSVARIOUS - CONTROLS MAINTENANCE CONTRACT FY22

100.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

CHILD & FAMILY DEVELOPMENT CTR- ENERGYENERGY PROGRAM SEPTEMBER FY22

100.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

DANIEL JENKINS ACADEMY - ENERGYENERGY PROGRAM SEPTEMBER FY22

100.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

LIBERTY HILL ACADEMY - ENERGYENERGY PROGRAM SEPTEMBER FY22

200.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

BRIDGE VIEW DRIVE - ENERGYENERGY PROGRAM SEPTEMBER FY22

200.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

ADMIN BLDG (75 CALHOUN ST.) - ENERGYENERGY PROGRAM SEPTEMBER FY22

200.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

SEPTIMA P CLARK ACADEMY - ENERGYENERGY PROGRAM SEPTEMBER FY22

200.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

ST ANDREWS MIDDLE - ENERGYENERGY PROGRAM SEPTEMBER FY22

300.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

LAMBS ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22

300.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

LADSON ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22

300.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

MALCOLM C HURSEY ELEMENTARY- ENERGYENERGY PROGRAM SEPTEMBER FY22

300.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

A C CORCORAN ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22

300.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

MIDLAND PARK PRIMARY SCHOOL- ENERGYENERGY PROGRAM SEPTEMBER FY22

300.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

MARY FORD EARLY LRN & FAM CTR- ENERGYENERGY PROGRAM SEPTEMBER FY22

Page 43: Charleston County School District Expenditure Report for ...

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

Amount

300.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

MEETING STREET ACD@BRENTWOOD- ENERGYENERGY PROGRAM SEPTEMBER FY22

300.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

W J FRASER ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22

300.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

JULIAN MITCHELL ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22

300.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

SANDERS-CLYDE ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22

300.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

ANGEL OAK ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22

300.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

MT ZION ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22

300.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

EDITH FRIERSON ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22

350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

MT PLEASANT ACADEMY - ENERGYENERGY PROGRAM SEPTEMBER FY22

350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

MAMIE P WHITESIDES ELEMENTARY- ENERGYENERGY PROGRAM SEPTEMBER FY22

350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

SULLIVAN'S ISLAND ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22

350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

BELLE HALL ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22

350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

JENNIE MOORE ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22

350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

CHARLES PINCKNEY ELEMENTARY- ENERGYENERGY PROGRAM SEPTEMBER FY22

350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

LAUREL HILL PRIMARY - ENERGYENERGY PROGRAM SEPTEMBER FY22

350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

GOV JAMES B EDWARDS ELEMENTARY- ENERGYENERGY PROGRAM SEPTEMBER FY22

350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

CAROLINA PARK ES - ENERGYENERGY PROGRAM SEPTEMBER FY22

350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

HARBOR VIEW ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22

350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

STILES POINT ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22

350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

MURRAY-LASAINE ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22

350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

JAMES ISLAND ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22

350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

CHICORA ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22

350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

E A BURNS ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22

350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

PINEHURST ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22

350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

NORTH CHARLESTON ELEMENTARY- ENERGYENERGY PROGRAM SEPTEMBER FY22

350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

NORTH CHAS CREATIVE ARTS ELEM- ENERGYENERGY PROGRAM SEPTEMBER FY22

350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

W B GOODWIN ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22

350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

MATILDA F DUNSTON ELEMENTARY- ENERGYENERGY PROGRAM SEPTEMBER FY22

350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

HUNLEY PARK ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22

Page 44: Charleston County School District Expenditure Report for ...

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

Amount

350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

PEPPERHILL ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22

350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

ST JAMES-SANTEE ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22

350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

ST ANDREWS ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22

350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

STONO PARK ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22

350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

OAKLAND ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22

350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

ASHLEY RIVER ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22

350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

SPRINGFIELD ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22

350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

MONTESSORI COMMUNITY SCHL CHAS- ENERGYENERGY PROGRAM SEPTEMBER FY22

350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

DRAYTON HALL ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22

350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

CHARLESTON PROGRESSIVE SCHOOL- ENERGYENERGY PROGRAM SEPTEMBER FY22

350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

MEMMINGER ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22

350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

JAMES SIMONS ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22

350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

BUIST ACADEMY ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22

350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

JANE EDWARDS ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22

350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

E B ELLINGTON ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22

350.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

MINNIE HUGHES ELEMENTARY - ENERGYENERGY PROGRAM SEPTEMBER FY22

500.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

MORNINGSIDE MIDDLE - ENERGYENERGY PROGRAM SEPTEMBER FY22

500.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

GARRETT ACADEMY OF TECHNOLOGY- ENERGYENERGY PROGRAM SEPTEMBER FY22

500.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

CE WILLIAMS - NORTH (6TH) - ENERGYENERGY PROGRAM SEPTEMBER FY22

700.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

LAING MIDDLE - ENERGYENERGY PROGRAM SEPTEMBER FY22

700.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

MOULTRIE MIDDLE - ENERGYENERGY PROGRAM SEPTEMBER FY22

700.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

CARIO MIDDLE - ENERGYENERGY PROGRAM SEPTEMBER FY22

700.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

JAMES ISLAND MIDDLE - ENERGYENERGY PROGRAM SEPTEMBER FY22

700.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

CAMP ROAD MIDDLE SCHOOL - ENERGYENERGY PROGRAM SEPTEMBER FY22

700.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

DEER PARK MIDDLE SCHOOL - ENERGYENERGY PROGRAM SEPTEMBER FY22

700.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

NORTHWOODS MIDDLE SCHOOL - ENERGYENERGY PROGRAM SEPTEMBER FY22

700.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

MILITARY MAGNET ACADEMY - ENERGYENERGY PROGRAM SEPTEMBER FY22

700.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

ZUCKER MIDDLE SCHOOL - ENERGYENERGY PROGRAM SEPTEMBER FY22

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

Amount

700.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

COOPER RIVER CAS - ENERGYENERGY PROGRAM SEPTEMBER FY22

700.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

ACADEMIC MAGNET HIGH SCHOOL- ENERGYENERGY PROGRAM SEPTEMBER FY22

700.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

CE WILLIAMS - SOUTH (7TH 8TH) - ENERGYENERGY PROGRAM SEPTEMBER FY22

700.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

BAPTIST HILL HIGH - ENERGYENERGY PROGRAM SEPTEMBER FY22

700.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

HAUT GAP MIDDLE - ENERGYENERGY PROGRAM SEPTEMBER FY22

1,000.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

LUCY G BECKHAM HIGH SCHOOL - ENERGYENERGY PROGRAM SEPTEMBER FY22

1,000.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

WANDO HIGH SCHOOL - ENERGYENERGY PROGRAM SEPTEMBER FY22

1,000.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

CHAS COUNTY SCHOOL OF THE ARTS- ENERGYENERGY PROGRAM SEPTEMBER FY22

1,000.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

NORTH CHARLESTON HIGH - ENERGYENERGY PROGRAM SEPTEMBER FY22

1,000.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

R B STALL HIGH - ENERGYENERGY PROGRAM SEPTEMBER FY22

1,000.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

WEST ASHLEY HIGH SCHOOL - ENERGYENERGY PROGRAM SEPTEMBER FY22

1,000.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

BURKE HIGH - ENERGYENERGY PROGRAM SEPTEMBER FY22

1,000.0009/23/2021CONTROL MANAGEMENT INCORPORATED100 - GENERAL OPERATING

ST JOHN'S HIGH - ENERGYENERGY PROGRAM SEPTEMBER FY22

3,820.0009/23/2021CONTROL MANAGEMENT INCORPORATED585 - ONE CENT SALES TAX EXTENSION

CARIO MIDDLE - RPRS/MAINTCARIO - HVAC REPLACE DDC CONTROLS

24,556.0009/23/2021CONTROL MANAGEMENT INCORPORATED585 - ONE CENT SALES TAX EXTENSION

WEST ASHLEY HIGH SCHOOL - RPRS/MAINTWAH - HVAC DDC CONTROLS

41,229.0009/30/2021CONTROL MANAGEMENT INCORPORATED585 - ONE CENT SALES TAX EXTENSION

BAPTIST HILL HIGH - RPRS/MAINTBAPTIST HILL - HVAC PHASE II DDC CONTROLS

68,927.5009/30/2021CONTROL MANAGEMENT INCORPORATED585 - ONE CENT SALES TAX EXTENSION

PEPPERHILL ELEMENTARY - RPRS/MAINTPEPPERHILL ES - HVAC INSTALL CONTROLS

69,649.0009/30/2021CONTROL MANAGEMENT INCORPORATED585 - ONE CENT SALES TAX EXTENSION

MIDLAND PARK PRIMARY SCHOOL- RPRS/MAINTMIDLAND PARK - HVAC INSTALL CONTROLS

80,926.5009/09/2021CONVERGEONE, INC.585 - ONE CENT SALES TAX EXTENSION

TECHNOLOGY & INFORMATION SYST- TECH P SVSVoIP PROJECT IMPLEMENTATION

297.6209/30/2021CONVERGEONE, INC.596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH P SVSFAX SERVER HARDWARE FOR VOIP PROJECT

446.4309/30/2021CONVERGEONE, INC.596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH SUPPLFAX SERVER HARDWARE FOR VOIP PROJECT

3,078.0009/30/2021COOLE SCHOOL201 - TITLE I (84.010)

A C CORCORAN ELEMENTARY - SUPPLIESStudent Agenda Planner

1,101.5009/23/2021COPA COMMUNICATIONS LLC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH P SVSCABLING AS NEEDED FOR WORK ORDERS

274.5209/09/2021EMPLOYEE REIMBURSEMENT844 - MISC DONATIONS

JAMES SIMONS ELEMENTARY - SUPPLIESCLASS SUPPLIES

101.7009/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- IN STATEMILEAGE

56,294.0009/02/2021CR HIPP CONSTRUCTION100 - GENERAL OPERATING

HVAC SHOP - RPRS/MAINTMILITARY MAGNET PO #2101481

58,261.0009/02/2021CR HIPP CONSTRUCTION100 - GENERAL OPERATING

HVAC SHOP - RPRS/MAINTREF PO# 2101025

34,500.4309/09/2021CR HIPP CONSTRUCTION596 - FY22 FCO/CM SPRING BAN 2021A

VARIOUS SCHOOLS - EQUIPMENTFreezer Shipping Container

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

Amount

168,300.0009/30/2021CR HIPP CONSTRUCTION585 - ONE CENT SALES TAX EXTENSION

MARY FORD EARLY LRN & FAM CTR- RPRS/MAINTMARY FORD - FS EQT FREEZER REPLACE

11,760.0009/09/2021CRAIG STEPHEN HAMER100 - GENERAL OPERATING

SUPERINTENDENT'S OFFICE - OTHER SRVSHAMER CONTRACTED SERVICES - ESSER

165.5209/15/2021CREECH'S FLORIST709 - PUPIL ACTIVITY FUND - SCHOOLS

SIMMONS-PINCKNEY MIDDLE - PUPIL ACTPUPIL ACTIVITY

3,500.0009/30/2021CROPPER GIS LLC596 - FY22 FCO/CM SPRING BAN 2021A

PLANNING AND REAL ESTATE - SOFTWARECROPPER GIS ONLINE MAP SERVICES-- 7/1/21-6/30/22

6,000.0009/30/2021CROPPER GIS LLC596 - FY22 FCO/CM SPRING BAN 2021A

PLANNING AND REAL ESTATE - SOFTWARECROPPER GIS ONLINE MAP SERVICES-- 7/1/21-6/30/22

100.0009/01/2021CROSS HIGH SCHOOL709 - PUPIL ACTIVITY FUND - SCHOOLS

NORTH CHARLESTON HIGH - PUPIL ACTPUPIL ACTIVITY

2,940.0009/09/2021CULTIVATING LEADERSHIP LLC100 - GENERAL OPERATING

INTERNAL CONSULTING - OTHER SRVSEDUCATIONAL/TRAINING SERVICES

1,100.0009/30/2021CULTIVATING LEADERSHIP LLC873 - ED INNOVATION AND RESEARCH

INTERNAL CONSULTING - INSTR PROGREGISTRATION FOR CL CLASS

11,192.0009/02/2021CUMMING MANAGMENT GROUP, INC.585 - ONE CENT SALES TAX EXTENSION

CAPITAL IMPROVEMENT - CM SVCSPROGRAM MANAGMENT FEES 2017 20

12,154.0009/02/2021CUMMING MANAGMENT GROUP, INC.596 - FY22 FCO/CM SPRING BAN 2021A

FACILITY MAINTENANCE - MGMT SVSFM - CM FEE FY 22 FM

17,083.0009/02/2021CUMMING MANAGMENT GROUP, INC.585 - ONE CENT SALES TAX EXTENSION

CAPITAL IMPROVEMENT - CM SVCSPROGRAM MANAGMENT FEES 2017 20

27,207.0009/02/2021CUMMING MANAGMENT GROUP, INC.585 - ONE CENT SALES TAX EXTENSION

CAPITAL IMPROVEMENT - CM SVCSPROGRAM MANAGMENT FEES 2017 20

32,795.0009/02/2021CUMMING MANAGMENT GROUP, INC.596 - FY22 FCO/CM SPRING BAN 2021A

FACILITY MAINTENANCE - MGMT SVSFM - CM FEE FY 22 FM

89,971.0009/02/2021CUMMING MANAGMENT GROUP, INC.593 - 8% GO BAN 2018A

FACILITY MAINTENANCE - MGMT SVSFM - CM FEE 8% FY22 FUND 593

145,702.0009/02/2021CUMMING MANAGMENT GROUP, INC.585 - ONE CENT SALES TAX EXTENSION

FACILITY MAINTENANCE - MGMT SVSPROGRAM MANAGMENT FEES FOR THE

231,763.0009/02/2021CUMMING MANAGMENT GROUP, INC.585 - ONE CENT SALES TAX EXTENSION

CAPITAL IMPROVEMENT - CM SVCSPROGRAM MANAGMENT FEES 2017 20

474.0909/02/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

R B STALL HIGH - PUPIL ACTPUPIL ACTIVITY

2,680.0009/30/2021DAIKIN APPLIED AMERICAS INC596 - FY22 FCO/CM SPRING BAN 2021A

NORTH CHARLESTON HIGH - OTHER SRVSNCH - FRESH AIR VAU1 REPAIR

3,799.0009/30/2021DAIKIN APPLIED AMERICAS INC596 - FY22 FCO/CM SPRING BAN 2021A

CHAS COUNTY SCHOOL OF THE ARTS- OTHER SRVSSOA - CHILLER PARTS

9,550.0009/30/2021DAIKIN APPLIED AMERICAS INC596 - FY22 FCO/CM SPRING BAN 2021A

WANDO HIGH SCHOOL - OTHER SRVSWANDO - FRESH AIR SPAC-13 COMPR SKID

10,250.0009/30/2021DAIKIN APPLIED AMERICAS INC100 - GENERAL OPERATING

HVAC SHOP - OTHER SRVSBRIDGE VIEW - INSTALL WARRANTY PARTS

49,900.0009/30/2021DAIKIN APPLIED AMERICAS INC596 - FY22 FCO/CM SPRING BAN 2021A

CHAS COUNTY SCHOOL OF THE ARTS- RPRS/MAINTSOA - CHILLER COMPRESSORS (2)

1,651.3509/23/2021DAKTRONICS585 - ONE CENT SALES TAX EXTENSION

BURKE HIGH - CONST SVSSTONEY FIELD - SERVICE OF EXISTING SCOREBOARD

14.5709/02/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

NORTH CHARLESTON HIGH - SUPPLIESSUPPLIES AND FOOD FOR THE COUNSELOS LUNCH

190.9409/02/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

NORTH CHARLESTON HIGH - FOOD/CATERSUPPLIES AND FOOD FOR THE COUNSELOS LUNCH

150.0009/16/2021DANIEL ECKERT100 - GENERAL OPERATING

PLANNING AND REAL ESTATE - OTHER SRVSSECURITY VARSITY FTBALL J ISLAND CH HS VS WANDO HS

133.6709/30/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- IN STATEMILEAGE

240.0009/09/2021DANIEL G MADDOCK100 - GENERAL OPERATING

LADSON ELEMENTARY - PRO/TECH SSECURITY LADSON ES TRAFFIC

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

Amount

120.0009/16/2021DANIEL G MADDOCK100 - GENERAL OPERATING

LADSON ELEMENTARY - PRO/TECH SSECURITY LADSON ES TRAFFIC

300.0009/23/2021DANIEL G MADDOCK100 - GENERAL OPERATING

LADSON ELEMENTARY - PRO/TECH SSECURITY LADSON ES TRAFFIC

300.0009/30/2021DANIEL G MADDOCK100 - GENERAL OPERATING

LADSON ELEMENTARY - PRO/TECH SSECURITY LADSON ES TRAFFIC

700.0009/09/2021DANIEL KAUFMAN100 - GENERAL OPERATING

CHIEF FINANCIAL OFFICE - MGMT SVSCONSULTING SERVICES

250.0409/09/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- IN STATEMILEAGE

13,200.0009/09/2021DARLENE ROBERSON200 - TITLE I (84.010)

NORTH CHARLESTON HIGH - STUDENT SVNEXT LEVEL CONTRACT

120.0009/30/2021DAVID R ALLEN100 - GENERAL OPERATING

PLANNING AND REAL ESTATE - OTHER SRVSSECURITY DEPT OF OP PLAN STALL FOOTBALL GAME

150.0009/30/2021DAVID R ALLEN100 - GENERAL OPERATING

PLANNING AND REAL ESTATE - OTHER SRVSSECURITY DEPT OP PLAN N CHS VS BURKE

30,615.8809/23/2021DAVIS & FLOYD INC585 - ONE CENT SALES TAX EXTENSION

BURKE HIGH - ARCH & ENGSTONEY FIELD - DUE DILIGENCE S

108.9109/30/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

EARLY COLLEGE HIGH SCHOOL - SUPPLIESPICTURE FRAMES

28,575.8409/02/2021DCG SOLUTIONS LLC585 - ONE CENT SALES TAX EXTENSION

MIDLAND PARK PRIMARY SCHOOL- RPRS/MAINTMIDLAND PARK - WALK IN REPLACEMENT

28,864.6709/09/2021DCG SOLUTIONS LLC585 - ONE CENT SALES TAX EXTENSION

MIDLAND PARK PRIMARY SCHOOL- RPRS/MAINTMIDLAND PARK - HVAC EQUIP PURCHASE

93,349.4709/09/2021DCG SOLUTIONS LLC585 - ONE CENT SALES TAX EXTENSION

MIDLAND PARK PRIMARY SCHOOL- RPRS/MAINTMIDLAND PARK - HVAC EQT INSTALLATION

81,165.8609/16/2021DCG SOLUTIONS LLC593 - 8% GO BAN 2018A

MIDLAND PARK PRIMARY SCHOOL- RPRS/MAINTMIDLAND PARK - ROOFS A F G & I, PHASE I

66,002.3809/30/2021DCG SOLUTIONS LLC585 - ONE CENT SALES TAX EXTENSION

MINNIE HUGHES ELEMENTARY - RPRS/MAINTMINNIE HUGHES - RR RENO 216-217

194,153.2709/30/2021DCG SOLUTIONS LLC585 - ONE CENT SALES TAX EXTENSION

MIDLAND PARK PRIMARY SCHOOL- RPRS/MAINTMIDLAND PARK - HVAC EQUIP PURCHASE

7,216.6309/16/2021DEBORAH LOYAL595 - FY21 FCO/CM SPRING BAN 2020A

IT CUSTOMER SUPPORT - TECH P SVS1:1 DEVICE CART REPAIR AS NEEDED

176.8609/15/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

SULLIVAN'S ISLAND ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

102.8109/09/2021EMPLOYEE REIMBURSEMENT585 - ONE CENT SALES TAX EXTENSION

CONSTRUCTION PROCUREMENT - IN STATEMILEAGE

132.5009/30/2021DEENA FROOMAN855 - EXPANDED LEARNING

MAMIE P WHITESIDES ELEMENTARY- OTHER SRVSSUMMER ENRICHMENT

132.5009/30/2021DEENA FROOMAN855 - EXPANDED LEARNING

ST ANDREWS ELEMENTARY - OTHER SRVSSUMMER ENRICHMENT

265.0009/30/2021DEENA FROOMAN855 - EXPANDED LEARNING

JENNIE MOORE ELEMENTARY - OTHER SRVSSUMMER ENRICHMENT

265.0009/30/2021DEENA FROOMAN855 - EXPANDED LEARNING

ST ANDREWS ELEMENTARY - OTHER SRVSSUMMER ENRICHMENT

300.0009/02/2021DELAWARE DIVISION OF CHILD SUPPORT SERVICES100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

300.0009/16/2021DELAWARE DIVISION OF CHILD SUPPORT SERVICES100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

300.0009/30/2021DELAWARE DIVISION OF CHILD SUPPORT SERVICES100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

12,871.8109/02/2021DELL COMPUTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - COMPUTERSMITCHELL ES-STAFF LIFECYCLE REPLACEMENT COMPUTERS

349,550.4009/02/2021DELL COMPUTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - COMPUTERSCHARLES PINCKNEY CHROMEBOOK LIFECYCLE REPLACEMENT

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

Amount

33,618.6009/16/2021DELL COMPUTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH SUPPLCHROMEBOOK PARTS

316.1009/23/2021DELL COMPUTER CORPORATION100 - GENERAL OPERATING

ACCOUNTING OFFICE - PERIPHERAL24" DELL MONITORS

353,490.1909/23/2021DELL COMPUTER CORPORATION585 - ONE CENT SALES TAX EXTENSION

CE WILLIAMS - NORTH (6TH) - TECH - EOLWA CAS COMPUTER EQUIPMENT

0.0109/30/2021DELL COMPUTER CORPORATION200 - TITLE I (84.010)

BURKE HIGH - COMPUTERSNEW GOOGLE CHROME EDU PERPETUAL LICENSE (NO RESELL

1,257.2409/30/2021DELL COMPUTER CORPORATION100 - GENERAL OPERATING

COMMUNICATIONS - COMPUTERSDELL LAPTOP - TOSHIBA CHAMPAIGNE

1,935.4009/30/2021DELL COMPUTER CORPORATION200 - TITLE I (84.010)

PEPPERHILL ELEMENTARY - TECH SUPPLREFERENCE QUOTE 3000096687794-1

5,521.9409/30/2021DELL COMPUTER CORPORATION595 - FY21 FCO/CM SPRING BAN 2020A

IT CUSTOMER SUPPORT - TECH SUPPLSTOCK DOCKING STATIONS-STAFF DEVICES

8,168.8009/30/2021DELL COMPUTER CORPORATION200 - TITLE I (84.010)

BURKE HIGH - COMPUTERSNEW GOOGLE CHROME EDU PERPETUAL LICENSE (NO RESELL

23,121.8909/30/2021DELL COMPUTER CORPORATION200 - TITLE I (84.010)

BURKE HIGH - COMPUTERSNEW GOOGE CHROME EDU PERPETUAL LICENSE (NO RESELLE

880.3809/20/2021DEMCO INC709 - PUPIL ACTIVITY FUND - SCHOOLS

MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY

500.0009/03/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

BURKE HIGH - PUPIL ACTPUPIL ACTIVITY

500.0009/09/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

BURKE HIGH - PUPIL ACTPUPIL ACTIVITY

1,056.5009/21/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

JENNIE MOORE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

8,000.0009/23/2021DERIVITA, INC.397 - AID TO DISTRICTS

PROFESSIONAL DEVELOPMENT - INSTR PROGDERIVITA SAAS AGREEMENT FOR K-5

216,250.0009/23/2021DERIVITA, INC.397 - AID TO DISTRICTS

CURRICULUM & INSTRUCTION - SOFTWAREDERIVITA SAAS AGREEMENT FOR K-5

5,000.0009/30/2021DERIVITA, INC.397 - AID TO DISTRICTS

PROFESSIONAL DEVELOPMENT - INSTR PROGDERIVITA SAAS AGREEMENT FOR 6-8

183,440.0009/30/2021DERIVITA, INC.397 - AID TO DISTRICTS

CURRICULUM & INSTRUCTION - SOFTWAREDERIVITA SAAS AGREEMENT FOR 6-8

10,000.0009/16/2021DESIGN PHASE, LLC585 - ONE CENT SALES TAX EXTENSION

TECHNOLOGY & INFORMATION SYST- TECH P SVSJAMES ISLAND CAS-PROJECT MANAG

15,000.0009/16/2021DESIGN PHASE, LLC585 - ONE CENT SALES TAX EXTENSION

TECHNOLOGY & INFORMATION SYST- TECH P SVSBAPTIST HILL-PROJECT MANAGEMEN

480.0009/09/2021DESMOND RAHEEM MCFADDEN100 - GENERAL OPERATING

A C CORCORAN ELEMENTARY - PRO/TECH SSECURITY AC CORCORAN ES OFF DUTY SPL ASSIGN

480.0009/16/2021DESMOND RAHEEM MCFADDEN100 - GENERAL OPERATING

W B GOODWIN ELEMENTARY - PRO/TECH SSECURITY WB GOODWIN ES OFF DUTY SPL ASSIGN

150.0009/30/2021DESMOND RAHEEM MCFADDEN100 - GENERAL OPERATING

A C CORCORAN ELEMENTARY - PRO/TECH SSECURITY AC CORCORAN ES OFF DTY SP ASSIGN

420.0009/30/2021DESMOND RAHEEM MCFADDEN100 - GENERAL OPERATING

W B GOODWIN ELEMENTARY - PRO/TECH SSECURITY W B GOODWIN ES OFF DUTY SPL ASSIGN

200.0009/23/2021DEWITT DAVIS709 - PUPIL ACTIVITY FUND - SCHOOLS

CE WILLIAMS - NORTH (6TH) - OTHER SRVSSECURITY CE WILLIAMS NORTH PBIS CARNIVAL

100.4209/01/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

353.2809/23/2021DICK BLICK ART MATERIAL200 - TITLE I (84.010)

NORTH CHAS CREATIVE ARTS ELEM- SUPPLIESSCHOOL SUPPLY

577.3209/30/2021DICK BLICK ART MATERIAL200 - TITLE I (84.010)

PEPPERHILL ELEMENTARY - SUPPLIESREF QUOTE QD20FQP-1

25.0009/30/2021DINING IN INC100 - GENERAL OPERATING

SIMMONS-PINCKNEY MIDDLE - FOOD/CATEROPEN HOUSE EVENT-QUOTE #81051 125 Assororted Sandw

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

Amount

1,294.5109/30/2021DINING IN INC200 - TITLE I (84.010)

SIMMONS-PINCKNEY MIDDLE - FOOD/CATEROPEN HOUSE EVENT-QUOTE #81051 125 Assororted Sandw

4,982.0009/30/2021DODSON EXTERMINATING COMPANY100 - GENERAL OPERATING

SANDERS-CLYDE ELEMENTARY - FLOODVARIOUS - ANNUAL TERMITE RENEWAL FEES

25.0009/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

WANDO HIGH SCHOOL - ENERGY0210082460445

30.9209/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

LUCY G BECKHAM HIGH SCHOOL - ENERGY0210082460445

50.8209/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

ORANGE GROVE CHARTER ELMNTRY- ENERGY0210082460445

52.3109/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

DANIEL JENKINS ACADEMY - ENERGY0210082460445

59.6309/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

MATILDA F DUNSTON ELEMENTARY- ENERGY0210082460445

74.1609/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

ANGEL OAK ELEMENTARY - ENERGY0210082460445

123.5409/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

MATERIALS RESOURCE CENTER - ENERGY0210082460445

123.5709/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

LAING MIDDLE - ENERGY0210082460445

134.2309/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

MCNAIR BUILDING - ENERGY0210082460445

137.3509/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

RIVERLAND TERRACE SHOP - ENERGY0210082460445

161.8509/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

HAUT GAP MIDDLE - ENERGY0210082460445

195.8209/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

ST JOHN'S HIGH - ENERGY0210082460445

373.7409/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

DEER PARK MIDDLE SCHOOL - ENERGY0210082460445

653.4209/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

NORTH CHARLESTON HIGH - ENERGY0210082460445

748.8209/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

DISTRICT 4 CONSTITUENT OFFICE- ENERGY0210082460445

1,278.1709/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

W J FRASER ELEMENTARY - ENERGY0210082460445

2,387.1509/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

C C BLANEY ELEMENTARY - ENERGY0210082460445

2,577.1409/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

LIBERTY HILL ACADEMY - ENERGY0210082460445

3,202.9509/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

R D SCHRODER MIDDLE - ENERGY0210082460445

5,154.5709/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

MALCOLM C HURSEY ELEMENTARY- ENERGY0210082460445

6,143.9809/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

MONTESSORI COMMUNITY SCHL CHAS- ENERGY0210082460445

6,633.1809/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

MEMMINGER ELEMENTARY - ENERGY0210082460445

6,687.2209/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

SULLIVAN'S ISLAND ELEMENTARY - ENERGY0210082460445

7,477.2109/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

NORTH CHARLESTON ELEMENTARY- ENERGY0210082460445

7,718.0009/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

OAKLAND ELEMENTARY - ENERGY0210082460445

7,967.1209/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

MATILDA F DUNSTON ELEMENTARY- ENERGY0210082460445

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

Amount

8,567.1709/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

SPRINGFIELD ELEMENTARY - ENERGY0210082460445

9,468.2809/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

CE WILLIAMS - NORTH (6TH) - ENERGY0210082460445

10,563.0609/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

NORTH CHAS CREATIVE ARTS ELEM- ENERGY0210082460445

15,329.4109/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

LAING MIDDLE - ENERGY0210082460445

15,573.1409/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

BELLE HALL ELEMENTARY - ENERGY0210082460445

16,204.2009/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

BAPTIST HILL HIGH - ENERGY0210082460445

16,546.5009/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

ADMIN BLDG (75 CALHOUN ST.) - ENERGY0210082460445

26,313.7209/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

COOPER RIVER CAS - ENERGY0210082460445

28,983.1609/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

ACADEMIC MAGNET HIGH SCHOOL- ENERGY0210082460445

29,429.9309/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

CE WILLIAMS - SOUTH (7TH 8TH) - ENERGY0210082460445

31,792.3609/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

NORTH CHARLESTON HIGH - ENERGY0210082460445

36,515.7809/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

LUCY G BECKHAM HIGH SCHOOL - ENERGY0210082460445

67,627.3809/09/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

CHAS COUNTY SCHOOL OF THE ARTS- ENERGY0210082460445

28.1809/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

DISTRICT 4 STADIUM - ENERGY0210082512968

57.2809/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

CAROLINA PARK ES - ENERGY0210082512968

170.5009/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

JENNIE MOORE ELEMENTARY - ENERGY0210082512968

213.6909/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

BUS LOTS - ENERGY0210082512968

359.4709/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

BUS LOTS - ENERGY0210082512968

930.7909/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

MCCLELLANVILLE MIDDLE - ENERGY0210082512968

3,071.3709/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

DISTRICT 4 STADIUM - ENERGY0210082512968

4,748.5209/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

JANE EDWARDS ELEMENTARY - ENERGY0210082512968

4,857.4209/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

JAMES ISLAND MIDDLE - ENERGY0210082512968

5,414.2809/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

CHARLES PINCKNEY ELEMENTARY- ENERGY0210082512968

5,629.6909/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

MURRAY-LASAINE ELEMENTARY - ENERGY0210082512968

5,676.6009/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

MINNIE HUGHES ELEMENTARY - ENERGY0210082512968

6,211.9009/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

SEPTIMA P CLARK ACADEMY - ENERGY0210082512968

7,109.1809/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

CE WILLIAMS - SOUTH (7TH 8TH) - ENERGY0210082512968

7,438.6709/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

DEER PARK MIDDLE SCHOOL - ENERGY0210082512968

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

Amount

7,831.0509/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

MIDLAND PARK PRIMARY SCHOOL- ENERGY0210082512968

8,705.0209/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

MAMIE P WHITESIDES ELEMENTARY- ENERGY0210082512968

8,890.5709/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

MT PLEASANT ACADEMY - ENERGY0210082512968

9,445.6009/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

JAMES ISLAND ELEMENTARY - ENERGY0210082512968

10,355.5509/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

HARBOR VIEW ELEMENTARY - ENERGY0210082512968

10,387.3909/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

STILES POINT ELEMENTARY - ENERGY0210082512968

10,403.5209/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

MORNINGSIDE MIDDLE - ENERGY0210082512968

10,830.4109/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

A C CORCORAN ELEMENTARY - ENERGY0210082512968

11,233.5309/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

PINEHURST ELEMENTARY - ENERGY0210082512968

11,236.5209/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

PEPPERHILL ELEMENTARY - ENERGY0210082512968

12,144.3909/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

LAUREL HILL PRIMARY - ENERGY0210082512968

15,749.2809/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

JULIAN MITCHELL ELEMENTARY - ENERGY0210082512968

16,943.9709/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

NORTHWOODS MIDDLE SCHOOL - ENERGY0210082512968

17,179.5609/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

MOULTRIE MIDDLE - ENERGY0210082512968

18,169.4509/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

CARIO MIDDLE - ENERGY0210082512968

23,829.7209/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

CAMP ROAD MIDDLE SCHOOL - ENERGY0210082512968

38,340.8809/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

BURKE HIGH - ENERGY0210082512968

42,101.7709/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

R B STALL HIGH - ENERGY0210082512968

77,337.1209/16/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

WANDO HIGH SCHOOL - ENERGY0210082512968

28.1809/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

DISTRICT 4 STADIUM - ENERGY0210082512968

55.0809/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

CAROLINA PARK ES - ENERGY0210082512968

130.9609/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

BUS LOTS - ENERGY0210082512968

172.1809/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

JENNIE MOORE ELEMENTARY - ENERGY0210082512968

359.4709/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

BUS LOTS - ENERGY0210082512968

704.3209/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

MCCLELLANVILLE MIDDLE - ENERGY0210082512968

3,681.6909/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

JANE EDWARDS ELEMENTARY - ENERGY0210082512968

3,713.4309/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

DISTRICT 4 STADIUM - ENERGY0210082512968

3,916.4509/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

JAMES ISLAND MIDDLE - ENERGY0210082512968

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

Amount

4,268.5809/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

CHARLES PINCKNEY ELEMENTARY- ENERGY0210082512968

4,327.6909/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

MINNIE HUGHES ELEMENTARY - ENERGY0210082512968

4,769.2509/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

MURRAY-LASAINE ELEMENTARY - ENERGY0210082512968

5,155.8109/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

DEER PARK MIDDLE SCHOOL - ENERGY0210082512968

5,255.5309/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

SEPTIMA P CLARK ACADEMY - ENERGY0210082512968

5,273.9709/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

HARBOR VIEW ELEMENTARY - ENERGY0210082512968

5,351.7509/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

STILES POINT ELEMENTARY - ENERGY0210082512968

5,940.4309/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

MAMIE P WHITESIDES ELEMENTARY- ENERGY0210082512968

6,037.4109/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

CE WILLIAMS - SOUTH (7TH 8TH) - ENERGY0210082512968

6,094.6709/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

MIDLAND PARK PRIMARY SCHOOL- ENERGY0210082512968

6,739.0109/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

PEPPERHILL ELEMENTARY - ENERGY0210082512968

6,947.2609/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

MORNINGSIDE MIDDLE - ENERGY0210082512968

7,312.1009/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

MT PLEASANT ACADEMY - ENERGY0210082512968

9,440.0409/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

A C CORCORAN ELEMENTARY - ENERGY0210082512968

9,527.3009/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

LAUREL HILL PRIMARY - ENERGY0210082512968

10,438.5709/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

PINEHURST ELEMENTARY - ENERGY0210082512968

10,751.9609/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

JAMES ISLAND ELEMENTARY - ENERGY0210082512968

10,768.9709/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

CARIO MIDDLE - ENERGY0210082512968

12,119.6309/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

JULIAN MITCHELL ELEMENTARY - ENERGY0210082512968

12,947.6009/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

MOULTRIE MIDDLE - ENERGY0210082512968

13,702.0409/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

NORTHWOODS MIDDLE SCHOOL - ENERGY0210082512968

18,085.3009/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

CAMP ROAD MIDDLE SCHOOL - ENERGY0210082512968

33,317.9709/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

R B STALL HIGH - ENERGY0210082512968

35,286.7309/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

BURKE HIGH - ENERGY0210082512968

68,548.4809/23/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

WANDO HIGH SCHOOL - ENERGY0210082512968

225.8009/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

E A BURNS ELEMENTARY - ENERGY0210082379078

285.0409/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

DISTRICT 10 CONSTITUENT OFFICE- ENERGY0210082379078

842.6409/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

BUS LOTS - ENERGY0210082379078

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

Amount

848.8809/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

BAPTIST HILL HIGH - ENERGY0210129674399

1,237.5309/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

BUS LOTS - ENERGY0210082379078

1,539.6109/30/2021DOMINION ENERGY SOUTH CAROLINA INC841 - HEAD START COLLABORATION

WA HEAD START - ENERGY0210082379078

1,857.1109/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

CHILD & FAMILY DEVELOPMENT CTR- ENERGY0210082379078

7,147.6709/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

LAMBS ELEMENTARY - ENERGY0210082379078

7,200.3709/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

DANIEL JENKINS ACADEMY - ENERGY0210082379078

7,823.3409/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

JAMES SIMONS ELEMENTARY - ENERGY0210082379078

8,543.2609/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

HUNLEY PARK ELEMENTARY - ENERGY0210082379078

8,652.6309/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

MARY FORD EARLY LRN & FAM CTR- ENERGY0210082379078

9,232.1709/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

CHARLESTON PROGRESSIVE SCHOOL- ENERGY0210082379078

10,252.7309/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

E A BURNS ELEMENTARY - ENERGY0210082379078

11,354.1809/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

ASHLEY RIVER ELEMENTARY - ENERGY0210082379078

11,606.1809/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

STONO PARK ELEMENTARY - ENERGY0210082379078

11,616.4309/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

BUIST ACADEMY ELEMENTARY - ENERGY0210082379078

11,635.5409/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

CHICORA ELEMENTARY - ENERGY0210082379078

11,732.8909/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

ST ANDREWS MIDDLE - ENERGY0210082379078

11,929.0609/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

GOV JAMES B EDWARDS ELEMENTARY- ENERGY0210082379078

12,267.1309/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

W B GOODWIN ELEMENTARY - ENERGY0210082379078

13,381.6709/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

LADSON ELEMENTARY - ENERGY0210082379078

13,861.7109/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

WEST ASHLEY CAS - ENERGY0210082379078

13,883.9209/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

ZUCKER MIDDLE SCHOOL - ENERGY0210082379078

14,640.3009/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

MEETING STREET ACD@BRENTWOOD- ENERGY0210082379078

15,728.6609/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

DRAYTON HALL ELEMENTARY - ENERGY0210082379078

16,075.9009/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

SANDERS-CLYDE ELEMENTARY - ENERGY0210082379078

16,197.2609/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

BRIDGE VIEW DRIVE - ENERGY0210082379078

16,613.0509/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

MILITARY MAGNET ACADEMY - ENERGY0210082379078

18,847.5909/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

ST ANDREWS ELEMENTARY - ENERGY0210082379078

20,513.0809/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

GARRETT ACADEMY OF TECHNOLOGY- ENERGY0210082379078

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

Amount

52,214.3909/30/2021DOMINION ENERGY SOUTH CAROLINA INC100 - GENERAL OPERATING

WEST ASHLEY HIGH SCHOOL - ENERGY0210082379078

119.0009/01/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

SIMMONS-PINCKNEY MIDDLE - PUPIL ACTPUPIL ACTIVITY

120.0009/02/2021DONTAVIS JONES100 - GENERAL OPERATING

PLANNING AND REAL ESTATE - OTHER SRVSSECURITY D4 STADIUM MMA FOOTBALL GAME

240.0009/09/2021DONTAVIS JONES100 - GENERAL OPERATING

MALCOLM C HURSEY ELEMENTARY- PRO/TECH SSECURITY HURSEY ES OFF DUTY SPL ASSIGN

240.0009/23/2021DONTAVIS JONES100 - GENERAL OPERATING

W B GOODWIN ELEMENTARY - PRO/TECH SSECURITY WB GOODWIN ES OFF DUTY SPL ASSIGN

480.0009/23/2021DONTAVIS JONES100 - GENERAL OPERATING

A C CORCORAN ELEMENTARY - PRO/TECH SSECURITY AC CORCORAN ES OFF DUTY SPL ASSIGN

150.0009/30/2021DONTAVIS JONES100 - GENERAL OPERATING

PLANNING AND REAL ESTATE - OTHER SRVSSECURITY DEPT OP PLAN N CHS VS BURKE

180.0009/30/2021DONTAVIS JONES100 - GENERAL OPERATING

A C CORCORAN ELEMENTARY - PRO/TECH SSECURITY AC CORCORAN ES OFF DTY SPL ASSIGN

240.0009/30/2021DONTAVIS JONES100 - GENERAL OPERATING

MALCOLM C HURSEY ELEMENTARY- PRO/TECH SSECURITY HURSEY ES OFF DUTY SPL ASSIGN

9,875.7909/09/2021DORCHESTER COUNTY SCHOOL DISTRICT TWO100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- TRANSITEDUCATIONAL/TRAINING SERVICES

1,826.0009/16/2021DORCHESTER COUNTY SCHOOL DISTRICT TWO100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- TRANSITFY 2022-PROVISO

772.4009/09/2021DUNHILL STAFFING841 - HEAD START COLLABORATION

HEADSTART/EHS/PRESCHOOL - OTHER SRVSOFFICE TEMP

1,361.8909/09/2021DUNHILL STAFFING841 - HEAD START COLLABORATION

HEADSTART/EHS/PRESCHOOL - OTHER SRVSOFFICE TEMP

368.0909/16/2021DUNHILL STAFFING100 - GENERAL OPERATING

HEADSTART/EHS/PRESCHOOL - OTHER SRVSOFFICE TEMP

469.7009/16/2021DUNHILL STAFFING100 - GENERAL OPERATING

COMMUNICATIONS - OTHER SRVSDUNHILL STAFFING

683.2009/16/2021DUNHILL STAFFING100 - GENERAL OPERATING

COMMUNICATIONS - OTHER SRVSDUNHILL STAFFING

1,080.7009/16/2021DUNHILL STAFFING841 - HEAD START COLLABORATION

HEADSTART/EHS/PRESCHOOL - OTHER SRVSOFFICE TEMP

298.9009/30/2021DUNHILL STAFFING100 - GENERAL OPERATING

COMMUNICATIONS - OTHER SRVSDUNHILL STAFFING

683.2009/30/2021DUNHILL STAFFING100 - GENERAL OPERATING

COMMUNICATIONS - OTHER SRVSDUNHILL STAFFING

916.4909/30/2021DUNHILL STAFFING100 - GENERAL OPERATING

OFFICE OF GENERAL COUNSEL - OTHER SRVSHUMAN SERVICES

10,000.0009/30/2021DUSTIN DANIELS225 - CARES ACT ESSER II

ACCELERATION SCHOOLS - OTHER SRVSPROJECT MANAGEMENT CONSULTANT

228.8709/23/2021E.B. ELLINGTON ELEMENTARY200 - TITLE I (84.010)

E B ELLINGTON ELEMENTARY - SUPPLIESSUPPLIES FOR THE SCHOOL

52,162.4609/02/2021EADIE'S INDUSTRIAL INC596 - FY22 FCO/CM SPRING BAN 2021A

LAMBS ELEMENTARY - OTHER SRVSLAMBS - STORMWATER DRAIN INSTALL

4,365.0009/23/2021EADIE'S INDUSTRIAL INC596 - FY22 FCO/CM SPRING BAN 2021A

OAKLAND ELEMENTARY - OTHER SRVSOAKLAND - STORMWATER PM

4,728.7509/23/2021EADIE'S INDUSTRIAL INC596 - FY22 FCO/CM SPRING BAN 2021A

E COOPER MONTESSORI CHARTER ES- RPRS/MAINTECMC - STORMWATER REPAIR

5,820.0009/23/2021EADIE'S INDUSTRIAL INC596 - FY22 FCO/CM SPRING BAN 2021A

LAMBS ELEMENTARY - RPRS/MAINTLAMBS - STORMWATER REPAIR DRAIN

1,045.0009/02/2021EARTH HEART GROWERS225 - CARES ACT ESSER II

PINEHURST ELEMENTARY - INSTR SVSENRICHMENT SERVICES

1,045.0009/02/2021EARTH HEART GROWERS225 - CARES ACT ESSER II

NORTH CHAS CREATIVE ARTS ELEM- INSTR SVSENRICHMENT SERVICES

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

Amount

1,045.0009/02/2021EARTH HEART GROWERS225 - CARES ACT ESSER II

STONO PARK ELEMENTARY - INSTR SVSENRICHMENT SERVICES

300.0009/01/2021EAST COOPER BAPTIST CHURCH709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

23,117.7509/01/2021EAST COOPER MONTESSORI CHARTER SCHOOL100 - GENERAL OPERATING

E COOPER MONTESSORI CHARTER ES- TRANSITFY 2022 CHARTER SCHOOL PAYMENT

330,545.8109/01/2021EAST COOPER MONTESSORI CHARTER SCHOOL100 - GENERAL OPERATING

E COOPER MONTESSORI CHARTER ES- TRANSITFY 2022 CHARTER SCHOOL PAYMENT

596,920.2509/23/2021EAST COOPER MONTESSORI CHARTER SCHOOL225 - CARES ACT ESSER II

E COOPER MONTESSORI CHARTER ES- TRANSITESSER II

23,117.7509/28/2021EAST COOPER MONTESSORI CHARTER SCHOOL100 - GENERAL OPERATING

E COOPER MONTESSORI CHARTER ES- TRANSITFY 2022 CHARTER SCHOOL PAYMENT

330,545.8109/28/2021EAST COOPER MONTESSORI CHARTER SCHOOL100 - GENERAL OPERATING

E COOPER MONTESSORI CHARTER ES- TRANSITFY 2022 CHARTER SCHOOL PAYMENT

150.0009/16/2021EAST MECKLENBURG HIGH SCHOOL ATHLETIC BOOSTER CLUB709 - PUPIL ACTIVITY FUND - SCHOOLS

LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

150.0009/27/2021EAST MECKLENBURG HIGH SCHOOL ATHLETIC BOOSTER CLUB709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

1,740.0009/16/2021ECS SOUTHEAST LLP100 - GENERAL OPERATING

ENERGY/ENVIRONMENTAL - PRO/TECH SDISTRICT WIDE - ENVIRONMENTAL SERVICES

2,258.7509/16/2021ECS SOUTHEAST LLP574 - ONE CENT SALES TAX

BRIDGE VIEW DRIVE - OTHER CONSCCSD EOC EXPANSION - MAT. TESTING & SPECIAL INSPEC

3,700.0009/16/2021ECS SOUTHEAST LLP585 - ONE CENT SALES TAX EXTENSION

LUCY G BECKHAM HIGH SCHOOL - OTHER CONSLGBHS - SUBSURFACE EXPLORATION/GEOTECH FIELD LIGHT

490.0009/30/2021ECS SOUTHEAST LLP585 - ONE CENT SALES TAX EXTENSION

MIDLAND PARK PRIMARY SCHOOL- PRO/TECH SMIDLAND PARK - WALK IN CHPTR TEST

790.0009/30/2021ECS SOUTHEAST LLP596 - FY22 FCO/CM SPRING BAN 2021A

BRIDGE VIEW DRIVE - PRO/TECH SBVIEW - PARKING EXPANSION INSPECTIONS

920.0009/30/2021ECS SOUTHEAST LLP596 - FY22 FCO/CM SPRING BAN 2021A

WEST ASHLEY HIGH SCHOOL - PRO/TECH SWAH - CULINARY ARTS INSPECTIONS

2,530.0009/30/2021ECS SOUTHEAST LLP585 - ONE CENT SALES TAX EXTENSION

MIDLAND PARK PRIMARY SCHOOL- PRO/TECH SMIDLAND PARK - HVAC CHPTR INSPECTIONS

3,900.0009/02/2021EDI R. COX890 - LEC VIRTUAL ACADEMY

VIRTUAL PROGRAMS - MGMT SVS LCEC VIRTUAL SCHOOL - PROGRAM DIRECTOR

6,600.0009/30/2021EDI R. COX890 - LEC VIRTUAL ACADEMY

VIRTUAL PROGRAMS - MGMT SVS LCEC VIRTUAL SCHOOL - PROGRAM DIRECTOR

12,000.0009/30/2021EDUCATIONAL PARTNERS INTERNATIONAL100 - GENERAL OPERATING

VARIOUS SCHOOLS - INSTR SVSHUMAN SERVICES

14,000.0009/09/2021EDWARD G BOYD100 - GENERAL OPERATING

COMMUNICATIONS - OTHER SRVSEDWARD BOYD - CONTRACT

6,970.0009/23/2021EL DORADO TRADING GROUP, INC.200 - TITLE I (84.010)

BAPTIST HILL HIGH - SUPPLIESCALCULATORS

125.0009/09/2021ELITE TOWING LLC100 - GENERAL OPERATING

VARIOUS SCHOOLS - RPRS/MAINTEMERGENCY TOWING OF ACTIVITY BUSES

13.0809/24/2021ELIZABETH FOXWORTH709 - PUPIL ACTIVITY FUND - SCHOOLS

MOULTRIE MIDDLE - PUPIL ACTPUPIL ACTIVITY

32.7009/24/2021ELIZABETH FOXWORTH709 - PUPIL ACTIVITY FUND - SCHOOLS

MOULTRIE MIDDLE - PUPIL ACTPUPIL ACTIVITY

88.2909/24/2021ELIZABETH FOXWORTH709 - PUPIL ACTIVITY FUND - SCHOOLS

MOULTRIE MIDDLE - PUPIL ACTPUPIL ACTIVITY

135.9709/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- IN STATEMILEAGE

2,356.4009/09/2021ENCORE TECHNOLOGY GROUP LLC585 - ONE CENT SALES TAX EXTENSION

VARIOUS SCHOOLS - CONST SVSDIST 4 STADIUM - GATE SWITCH

2,710.9609/16/2021ENCORE TECHNOLOGY GROUP LLC399 - MISC OTHER EIA

IT NETWORK OPERATIONS - TECH SUPPLWAHS PRESS BOX WIRELESS ACCESS POINT

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

Amount

11,819.5609/16/2021ENCORE TECHNOLOGY GROUP LLC100 - GENERAL OPERATING

IT NETWORK OPERATIONS - TECH P SVSRUCKUS SWITCH SUPPORT FY22

1,076.7009/30/2021ENCORE TECHNOLOGY GROUP LLC595 - FY21 FCO/CM SPRING BAN 2020A

IT NETWORK OPERATIONS - TECH SUPPLBUIST-ERATE SWITCHES

9,195.4709/30/2021ENCORE TECHNOLOGY GROUP LLC595 - FY21 FCO/CM SPRING BAN 2020A

IT NETWORK OPERATIONS - TECH SUPPLBUIST-ERATE SWITCHES

151,728.0009/30/2021ENCORE TECHNOLOGY GROUP LLC100 - GENERAL OPERATING

IT NETWORK OPERATIONS - TECH P SVSEXTREME NETWORK AEROHIVE SPPT 09/01/21-08/31/22

3,017.5009/02/2021ENTERPRISE RENT A CAR100 - GENERAL OPERATING

GENERAL SERVICES - RENT/LEASEGENERAL SERVICES - LEASING TRUCK RENTALS

3,034.3309/02/2021ENTERPRISE RENT A CAR100 - GENERAL OPERATING

GENERAL SERVICES - RENT/LEASEGENERAL SERVICES - LEASING TRUCK RENTALS

3,021.2009/09/2021ENTERPRISE RENT A CAR100 - GENERAL OPERATING

GENERAL SERVICES - RENT/LEASEGENERAL SERVICES - LEASING TRUCK RENTALS

2,802.8909/16/2021ENTERPRISE RENT A CAR100 - GENERAL OPERATING

GENERAL SERVICES - RENT/LEASEGENERAL SERVICES - LEASING TRUCK RENTALS

18,206.0009/02/2021ENVIROSMART INC.585 - ONE CENT SALES TAX EXTENSION

LUCY G BECKHAM HIGH SCHOOL - CONST SVSLGBHS - TENNIS COURTS CONTRACT

41,771.1609/02/2021ENVIROSMART INC.585 - ONE CENT SALES TAX EXTENSION

LUCY G BECKHAM HIGH SCHOOL - CONST SVSLGBHS - TENNIS COURTS CONTRACT

16,207.4309/09/2021ENVIROSMART INC.585 - ONE CENT SALES TAX EXTENSION

JULIAN MITCHELL ELEMENTARY - CONST SVSMITCHELL ES - MISC INTERIOR / EXTERIOR WORK

450.0009/23/2021ENVIROSMART INC.585 - ONE CENT SALES TAX EXTENSION

CAMP ROAD MIDDLE SCHOOL - CONST SVSCAMP ROAD MS - MISC INTERIOR/EXTERIOR WORK

480.0009/09/2021ERIC DIAZ JONES100 - GENERAL OPERATING

MALCOLM C HURSEY ELEMENTARY- PRO/TECH SSECURITY HURSEY ES OFF DUTY SPL ASSIGN

110.1509/30/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- IN STATEMILEAGE

3,549.5009/23/2021ESP ASSOCIATES, INC.585 - ONE CENT SALES TAX EXTENSION

JULIAN MITCHELL ELEMENTARY - OTHER CONSMITCHELL - CH. 1 & 17 INSPECTI

5,139.2509/23/2021ESP ASSOCIATES, INC.585 - ONE CENT SALES TAX EXTENSION

JULIAN MITCHELL ELEMENTARY - OTHER CONSMITCHELL - CH. 1 & 17 INSPECTI

7,800.0009/02/2021EUGENE SMITH100 - GENERAL OPERATING

ELECTRICAL SHOP - OTHER SRVSGARRETT - PRIME AND PAINT WALLS

9,850.0009/02/2021EUGENE SMITH100 - GENERAL OPERATING

CARPENTRY SHOP - OTHER SRVSMT PLEASANT ACAD - PRIME & PAINT EXTERIOR COLUMN

8,500.0009/16/2021EUGENE SMITH596 - FY22 FCO/CM SPRING BAN 2021A

LUCY G BECKHAM HIGH SCHOOL - OTHER SRVSL BECKHAM - PAINT VARIOUS AREAS

334.4109/09/2021EVENTWORKS LLC100 - GENERAL OPERATING

ADMIN BLDG (75 CALHOUN ST.) - RENT/LEASEVARIOUS - EVENT RENTALS AT VARIOUS LOCATIONS

363.2609/09/2021EVENTWORKS LLC100 - GENERAL OPERATING

LUCY G BECKHAM HIGH SCHOOL - RENT/LEASEVARIOUS - EVENT RENTALS AT VARIOUS LOCATIONS

560.7309/09/2021EVENTWORKS LLC100 - GENERAL OPERATING

NORTHWOODS MIDDLE SCHOOL - RENT/LEASEVARIOUS - EVENT RENTALS AT VARIOUS LOCATIONS

633.6109/09/2021EVENTWORKS LLC100 - GENERAL OPERATING

NORTH CHARLESTON HIGH - RENT/LEASEVARIOUS - EVENT RENTALS AT VARIOUS LOCATIONS

832.5109/09/2021EVENTWORKS LLC100 - GENERAL OPERATING

MORNINGSIDE MIDDLE - RENT/LEASEVARIOUS - EVENT RENTALS AT VARIOUS LOCATIONS

1,302.0909/09/2021EVENTWORKS LLC100 - GENERAL OPERATING

NORTH CHARLESTON HIGH - RENT/LEASEVARIOUS - EVENT RENTALS AT VARIOUS LOCATIONS

1,911.1309/09/2021EVENTWORKS LLC100 - GENERAL OPERATING

R B STALL HIGH - RENT/LEASEVARIOUS - EVENT RENTALS AT VARIOUS LOCATIONS

1,959.4209/09/2021EVENTWORKS LLC100 - GENERAL OPERATING

NORTHWOODS MIDDLE SCHOOL - RENT/LEASEVARIOUS - EVENT RENTALS AT VARIOUS LOCATIONS

534.7109/23/2021EVENTWORKS LLC100 - GENERAL OPERATING

STONO PARK ELEMENTARY - RENT/LEASEVARIOUS - EVENT RENTALS AT VARIOUS LOCATIONS

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

Amount

583.4209/23/2021EVENTWORKS LLC100 - GENERAL OPERATING

CHAS COUNTY SCHOOL OF THE ARTS- RENT/LEASEVARIOUS - EVENT RENTALS AT VARIOUS LOCATIONS

598.2109/23/2021EVENTWORKS LLC100 - GENERAL OPERATING

COOPER RIVER CAS - RENT/LEASEVARIOUS - EVENT RENTALS AT VARIOUS LOCATIONS

673.1309/23/2021EVENTWORKS LLC100 - GENERAL OPERATING

SANDERS-CLYDE ELEMENTARY - RENT/LEASEVARIOUS - EVENT RENTALS AT VARIOUS LOCATIONS

765.2009/23/2021EVENTWORKS LLC100 - GENERAL OPERATING

BURKE HIGH - RENT/LEASEVARIOUS - EVENT RENTALS AT VARIOUS LOCATIONS

816.2109/23/2021EVENTWORKS LLC100 - GENERAL OPERATING

COOPER RIVER CAS - RENT/LEASEVARIOUS - EVENT RENTALS AT VARIOUS LOCATIONS

895.7609/23/2021EVENTWORKS LLC100 - GENERAL OPERATING

E B ELLINGTON ELEMENTARY - RENT/LEASEVARIOUS - EVENT RENTALS AT VARIOUS LOCATIONS

1,402.9409/23/2021EVENTWORKS LLC100 - GENERAL OPERATING

W B GOODWIN ELEMENTARY - RENT/LEASEVARIOUS - EVENT RENTALS AT VARIOUS LOCATIONS

1,405.7209/23/2021EVENTWORKS LLC100 - GENERAL OPERATING

MARY FORD EARLY LRN & FAM CTR- RENT/LEASEVARIOUS - EVENT RENTALS AT VARIOUS LOCATIONS

1,467.7109/23/2021EVENTWORKS LLC100 - GENERAL OPERATING

HAUT GAP MIDDLE - RENT/LEASEVARIOUS - EVENT RENTALS AT VARIOUS LOCATIONS

2,420.1209/23/2021EVENTWORKS LLC100 - GENERAL OPERATING

HUNLEY PARK ELEMENTARY - RENT/LEASEVARIOUS - EVENT RENTALS AT VARIOUS LOCATIONS

11,339.4609/30/2021EVERYDAY SPEECH LLC596 - FY22 FCO/CM SPRING BAN 2021A

CHIEF ACADEMIC OFFICE - SOFTWAREEVERYDAY SPEECH 07/1/21 - 6/30/22

201,516.1209/02/2021EXTERIOR BUILDING SERVICES LLC598 - SETTLEMENTS-CAPITAL PROJECTS

JULIAN MITCHELL ELEMENTARY - CONST SVSMITCHELL ES - WINDOW REPLACEMENT

15,068.0009/09/2021EXTERIOR BUILDING SERVICES LLC596 - FY22 FCO/CM SPRING BAN 2021A

BAPTIST HILL HIGH - RPRS/MAINTBAPTIST HILL - ROOF EXT ENV RM 355

28,397.0009/09/2021EXTERIOR BUILDING SERVICES LLC593 - 8% GO BAN 2018A

JANE EDWARDS ELEMENTARY - RPRS/MAINTJANE EDWARDS - EXT ENV REPAIRS

1,628.0009/23/2021EXTERIOR BUILDING SERVICES LLC596 - FY22 FCO/CM SPRING BAN 2021A

ASHLEY RIVER ELEMENTARY - RPRS/MAINTASHLEY RIVER - LEAK RPR EXP JOINT

14,389.1109/23/2021EXTERIOR BUILDING SERVICES LLC585 - ONE CENT SALES TAX EXTENSION

BELLE HALL ELEMENTARY - RPRS/MAINTBELLE HALL - DOOR & HARDWARE REPLACE PURCHASE

24,160.7009/23/2021EXTERIOR BUILDING SERVICES LLC585 - ONE CENT SALES TAX EXTENSION

BELLE HALL ELEMENTARY - RPRS/MAINTBELLE HALL - DOOR & HARDWARE REPLACE INSTALL

7,898.0009/30/2021EXTERIOR BUILDING SERVICES LLC596 - FY22 FCO/CM SPRING BAN 2021A

SIMMONS-PINCKNEY MIDDLE - RPRS/MAINTSIMMONS PINCKNEY - ROOF EXT ENV ROOM 232

49,664.6909/30/2021EXTERIOR BUILDING SERVICES LLC593 - 8% GO BAN 2018A

BELLE HALL ELEMENTARY - RPRS/MAINTBELLE HALL - PAINT/SIGNAGE

99,941.0009/30/2021EXTERIOR BUILDING SERVICES LLC593 - 8% GO BAN 2018A

BAPTIST HILL HIGH - RPRS/MAINTBAPTIST HILL - EXTERIOR ENVELOPE REPAIRS

110,992.3709/30/2021EXTERIOR BUILDING SERVICES LLC596 - FY22 FCO/CM SPRING BAN 2021A

ANGEL OAK ELEMENTARY - OTHER SRVSANGEL OAK - MOBILE RELO GC

395,926.9109/30/2021EXTERIOR BUILDING SERVICES LLC593 - 8% GO BAN 2018A

JAMES ISLAND ELEMENTARY - RPRS/MAINTJIE - EXT ENV REPAIR ENTIRE SCHOOL

152.4309/02/2021FAMILY COURT OF 5TH JUDICIAL CIRCUIT100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

152.4309/16/2021FAMILY COURT OF 5TH JUDICIAL CIRCUIT100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

152.4309/30/2021FAMILY COURT OF 5TH JUDICIAL CIRCUIT100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

2,975.2609/02/2021FAMILY COURT OF CHARLESTON CO100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

2,975.2609/16/2021FAMILY COURT OF CHARLESTON CO100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

2,975.2609/30/2021FAMILY COURT OF CHARLESTON CO100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

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

Amount

8,886.7409/02/2021FARRELL BROTHERS100 - GENERAL OPERATING

BRIDGE VIEW DRIVE - RPRS/MAINTCCSD VEH #404 LIAB CLM

100.0009/01/2021FIRST BAPTIST SCHOOL709 - PUPIL ACTIVITY FUND - SCHOOLS

NORTH CHARLESTON HIGH - PUPIL ACTPUPIL ACTIVITY

100.0009/15/2021FIRST BAPTIST SCHOOL709 - PUPIL ACTIVITY FUND - SCHOOLS

WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

939.0009/09/2021FIRST STUDENT, INC.397 - AID TO DISTRICTS

CAMP ROAD MIDDLE SCHOOL - STD TRANSPO #2104868

8,049.6709/09/2021FIRST STUDENT, INC.100 - GENERAL OPERATING

VARIOUS SCHOOLS - RPRS/MAINTREPAIRS AND MAINTENANCE FOR ACTIVITY BUSES

310.7909/23/2021FIRST STUDENT, INC.709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - CURR FLDTRROTC FIELD TRIP

237.5409/09/2021FISHER SCIENTIFIC ED FUNDAMENTALS585 - ONE CENT SALES TAX EXTENSION

LUCY G BECKHAM HIGH SCHOOL - MOBILE CLALGBHS - START UP EQUIPMENT

100.0009/08/2021FLORENCE SCHOOL DISTRICT ONE709 - PUPIL ACTIVITY FUND - SCHOOLS

NORTH CHARLESTON HIGH - PUPIL ACTPUPIL ACTIVITY

100.0009/10/2021FLORENCE SCHOOL DISTRICT ONE709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

3,000.4409/30/2021FLYLEAF PUBLISHING LLC200 - TITLE I (84.010)

SPRINGFIELD ELEMENTARY - TEXTBOOKSBOOKS

1,588.3709/14/2021FOLLETT SCHOOL SOLUTIONS INC709 - PUPIL ACTIVITY FUND - SCHOOLS

STILES POINT ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

60,102.0209/16/2021FOLLETT SCHOOL SOLUTIONS INC596 - FY22 FCO/CM SPRING BAN 2021A

CHIEF ACADEMIC OFFICE - SOFTWAREFOLLETT DESTINY CIRCULATION -- 6/30/21-6/30/22

4,565.4309/30/2021FOLLETT SCHOOL SOLUTIONS INC200 - TITLE I (84.010)

STONO PARK ELEMENTARY - LIB BOOKSFOLLETT

4,500.0009/23/2021FOREIGN ACADEMIC & CULTURAL EXCHANGE SERVICES, INC100 - GENERAL OPERATING

VARIOUS SCHOOLS - INSTR SVSEDUCATIONAL/TRAINING SERVICES

1,708.2509/01/2021FORMS & SUPPLY INC709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

596.0809/15/2021FORMS & SUPPLY INC709 - PUPIL ACTIVITY FUND - SCHOOLS

SPRINGFIELD ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

1,329.8009/21/2021FORMS & SUPPLY INC709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

106.0609/30/2021FORMS & SUPPLY INC200 - TITLE I (84.010)

SPRINGFIELD ELEMENTARY - SUPPLIESSUPPLIES

154.4409/30/2021FORMS & SUPPLY INC200 - TITLE I (84.010)

BURKE HIGH - SUPPLIESCRAYOLA WASHABLE MARKERS 12/SET

293.2109/30/2021FORMS & SUPPLY INC200 - TITLE I (84.010)

SPRINGFIELD ELEMENTARY - SUPPLIESSUPPLIES

329.8809/30/2021FORMS & SUPPLY INC200 - TITLE I (84.010)

BURKE HIGH - SUPPLIESAPD8511 SMARTCHOICE COPY PAPER - LETTER

515.9409/30/2021FORMS & SUPPLY INC200 - TITLE I (84.010)

SPRINGFIELD ELEMENTARY - SUPPLIESSUPPLIES

874.8809/30/2021FORMS & SUPPLY INC200 - TITLE I (84.010)

BURKE HIGH - SUPPLIESAPD8511 SMARTCHOICE COPY PAPER - LETTER

1,103.7809/30/2021FORMS & SUPPLY INC200 - TITLE I (84.010)

SPRINGFIELD ELEMENTARY - SUPPLIESSUPPLIES

1,529.2709/30/2021FORMS & SUPPLY INC200 - TITLE I (84.010)

SPRINGFIELD ELEMENTARY - SUPPLIESSUPPLIES

1,716.0409/30/2021FORMS & SUPPLY INC200 - TITLE I (84.010)

BURKE HIGH - SUPPLIESCRAYOLA WASHABLE MARKERS 12/SET

3,383.5009/30/2021FORMS & SUPPLY INC200 - TITLE I (84.010)

BURKE HIGH - SUPPLIESAPD8511 SMARTCHOICE COPY PAPER - LETTER

6,464.4009/30/2021FORMS & SUPPLY INC200 - TITLE I (84.010)

SPRINGFIELD ELEMENTARY - SUPPLIESSUPPLIES

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

Amount

540.0009/02/2021FORSBERG ENGINEERING & SURVEYING INC596 - FY22 FCO/CM SPRING BAN 2021A

DEER PARK MIDDLE SCHOOL - OTH PR/TCHDEER PARK - DRAINAGE IMPROVE CA

2,700.0009/02/2021FORSBERG ENGINEERING & SURVEYING INC596 - FY22 FCO/CM SPRING BAN 2021A

DEER PARK MIDDLE SCHOOL - OTH PR/TCHDEER PARK - DRAINAGE IMPROVE CA

1,096.5409/16/2021FOX MUSIC596 - FY22 FCO/CM SPRING BAN 2021A

ZUCKER MIDDLE SCHOOL - SUPPLIESDIGITAL PIANO WITH ADJUSTABLE TABLE, CASE

1,096.5409/30/2021FOX MUSIC596 - FY22 FCO/CM SPRING BAN 2021A

SIMMONS-PINCKNEY MIDDLE - SUPPLIESDIGITAL PIANO, TABLE, CASE AND PEDAL

1,409.6009/09/2021FRANKLIN COVEY200 - TITLE I (84.010)

CHARLESTON PROGRESSIVE SCHOOL- SUPPLIESCLASSROOM SUPPLIES

230.8109/30/2021FREE SPIRIT PUBLISHING200 - TITLE I (84.010)

ST JAMES-SANTEE ELEMENTARY - TEXTBOOKSFREE SPIRIT LIST (TAYLOR)

22.0009/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

GUIDANCE & COUNSELING - POSTAGEPAOSTAGE AND SUPPLIES

161.9009/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

GUIDANCE & COUNSELING - SUPPLIESPAOSTAGE AND SUPPLIES

0.0909/02/2021FRONTLINE TECHNOLOGIES GROUP LLC881 - CORNERSTONE MEDICAID NURSES

GREG MATHIS CHARTER - MGMT SVSFRONTLINE MEDICAID

18.5109/02/2021FRONTLINE TECHNOLOGIES GROUP LLC881 - CORNERSTONE MEDICAID NURSES

CAROLINA VOYAGER CHARTER - MGMT SVSFRONTLINE MEDICAID

21.3509/02/2021FRONTLINE TECHNOLOGIES GROUP LLC881 - CORNERSTONE MEDICAID NURSES

ALLEGRO CHARTER SCHOOL - MGMT SVSFRONTLINE MEDICAID

27.2909/02/2021FRONTLINE TECHNOLOGIES GROUP LLC881 - CORNERSTONE MEDICAID NURSES

PATTISON'S ACADEMY CHARTER - MGMT SVSFRONTLINE MEDICAID

31.5609/02/2021FRONTLINE TECHNOLOGIES GROUP LLC881 - CORNERSTONE MEDICAID NURSES

JAMES ISLAND CHARTER HIGH - MGMT SVSFRONTLINE MEDICAID

1,799.3109/02/2021FRONTLINE TECHNOLOGIES GROUP LLC881 - CORNERSTONE MEDICAID NURSES

NURSE SERVICES OFFICE - MGMT SVSFRONTLINE MEDICAID

30,796.1409/02/2021FRONTLINE TECHNOLOGIES GROUP LLC596 - FY22 FCO/CM SPRING BAN 2021A

CHIEF ACADEMIC OFFICE - SOFTWAREFRONTLINE EDUCATION: ACCELIPROGRESS 8/1/21-7/31/22

107,548.5209/09/2021FRONTLINE TECHNOLOGIES GROUP LLC596 - FY22 FCO/CM SPRING BAN 2021A

OFFICE OF TCHR EFFECTIVENESS- SOFTWAREHUMAN CAPITAL MANAGEMENT -- 7/1/21-6/30/22

1,068.5309/23/2021FRONTLINE TECHNOLOGIES GROUP LLC596 - FY22 FCO/CM SPRING BAN 2021A

NURSE SERVICES OFFICE - SOFTWAREPO #2200339

27,478.0109/30/2021FRONTLINE TECHNOLOGIES GROUP LLC596 - FY22 FCO/CM SPRING BAN 2021A

OFFICE OF TCHR EFFECTIVENESS- SOFTWAREHUMAN CAPITAL MANAGEMENT -- 7/1/21-6/30/22

339.1609/01/2021FUEL EXPRESS709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

43,200.0009/02/2021FUNDS FOR LEARNING LLC100 - GENERAL OPERATING

CHIEF INFORMATION OFFICE - TECH P SVSERATE CONSULTANT FY22 RENEWAL

2,000.0009/30/2021FURMAN UNIVERSITY100 - GENERAL OPERATING

COMMUNICATIONS - OTHER SRVSRILEY INSTITUTE - JASON SAKRAN

184.4809/09/2021GENERAL DIESEL LLC100 - GENERAL OPERATING

VARIOUS SCHOOLS - RPRS/MAINTPO #2100311

358.1109/09/2021GENERAL DIESEL LLC100 - GENERAL OPERATING

VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIRS FOR ACTIVITY BUSES

843.6109/09/2021GENERAL DIESEL LLC100 - GENERAL OPERATING

VARIOUS SCHOOLS - RPRS/MAINTPO #2100311

2,934.8009/09/2021GENERAL DIESEL LLC100 - GENERAL OPERATING

VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIRS FOR ACTIVITY BUSES

4,483.0009/09/2021GENERAL DIESEL LLC100 - GENERAL OPERATING

VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIRS FOR ACTIVITY BUSES

199.4309/30/2021GENERAL DIESEL LLC100 - GENERAL OPERATING

VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIRS FOR ACTIVITY BUSES

256.0909/30/2021GENERAL DIESEL LLC100 - GENERAL OPERATING

VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIRS FOR ACTIVITY BUSES

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

Amount

505.5709/30/2021GENERAL DIESEL LLC100 - GENERAL OPERATING

VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIRS FOR ACTIVITY BUSES

508.7009/30/2021GENERAL DIESEL LLC100 - GENERAL OPERATING

VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIRS FOR ACTIVITY BUSES

546.3609/30/2021GENERAL DIESEL LLC100 - GENERAL OPERATING

VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIRS FOR ACTIVITY BUSES

873.6809/30/2021GENERAL DIESEL LLC100 - GENERAL OPERATING

VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIRS FOR ACTIVITY BUSES

2,706.4609/14/2021GENERAL PRINTING & DESIGN INC709 - PUPIL ACTIVITY FUND - SCHOOLS

LAING MIDDLE - PUPIL ACTPUPIL ACTIVITY

180.0009/23/2021GEORGE MAYER IV100 - GENERAL OPERATING

LAUREL HILL PRIMARY - PRO/TECH SSECURITY LAUREL HILL, PINCKNEY,CARIO TRAFFIC

180.0009/30/2021GEORGE MAYER IV100 - GENERAL OPERATING

LAUREL HILL PRIMARY - PRO/TECH SSECURITY LAUREL HILL,PINCKNEY,CARIO TRAFFIC

280.0809/22/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

CHAS COUNTY SCHOOL OF THE ARTS- PUPIL ACTPUPIL ACTIVITY

200.0009/30/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

STILES POINT ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

1,000.0009/01/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

SUPERINTENDENT'S OFFICE - CAR ALLOWMILEAGE STIPEND

1,000.0009/28/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

SUPERINTENDENT'S OFFICE - CAR ALLOWMILEAGE STIPEND

364.0509/15/2021GIA PUBLICATIONS INC709 - PUPIL ACTIVITY FUND - SCHOOLS

WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

185.9909/23/2021EMPLOYEE REIMBURSEMENT202 - TITLE I (84.010)

HUNLEY PARK ELEMENTARY - SUPPLIESSUPLLIES FOR HISPANIC AND GRANDPARENTS DAY

1,740.2209/16/2021GL GROUP, INC.200 - TITLE I (84.010)

JAMES SIMONS ELEMENTARY - LIB BOOKSBOOKS

398.3909/30/2021GL GROUP, INC.200 - TITLE I (84.010)

JANE EDWARDS ELEMENTARY - TEXTBOOKSBOOKS

2,642.6609/16/2021GO TO GUYS FLOORING LLC596 - FY22 FCO/CM SPRING BAN 2021A

MEETING STREET ACD@BRENTWOOD- OTHER SRVSMEET ST BWOOD - FLOOR STAFF RR (2)

3,904.8509/16/2021GOFF D'ANTONIO ASSOCIATES596 - FY22 FCO/CM SPRING BAN 2021A

CHAS COUNTY SCHOOL OF THE ARTS- OTH PR/TCHSOA - DOORS ATTENDANCE RMS/RAR

100.0009/22/2021GOOSE CREEK HIGH709 - PUPIL ACTIVITY FUND - SCHOOLS

WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

150.0009/23/2021GOOSE CREEK HIGH709 - PUPIL ACTIVITY FUND - SCHOOLS

LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

45.8809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

BRIDGE VIEW DRIVE - TELEPHONEINV 531404837

52.2809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

ADMIN BLDG (75 CALHOUN ST.) - TELEPHONEINV 531404837

52.2809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

LAING MIDDLE - TELEPHONEINV 531404837

52.2809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

CARIO MIDDLE - TELEPHONEINV 531404837

52.2809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

WANDO HIGH SCHOOL - TELEPHONEINV 531404837

52.2809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

NORTH CHARLESTON ELEMENTARY- TELEPHONEINV 531404837

52.2809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

W B GOODWIN ELEMENTARY - TELEPHONEINV 531404837

52.2809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

PEPPERHILL ELEMENTARY - TELEPHONEINV 531404837

52.2809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

MORNINGSIDE MIDDLE - TELEPHONEINV 531404837

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

Amount

52.2809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

MILITARY MAGNET ACADEMY - TELEPHONEINV 531404837

52.2809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

NORTH CHARLESTON HIGH - TELEPHONEINV 531404837

52.2809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

DANIEL JENKINS ACADEMY - TELEPHONEINV 531404837

52.2809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

LIBERTY HILL ACADEMY - TELEPHONEINV 531404837

52.2809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

W J FRASER ELEMENTARY - TELEPHONEINV 531404837

52.2809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

JULIAN MITCHELL ELEMENTARY - TELEPHONEINV 531404837

52.2809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

ANGEL OAK ELEMENTARY - TELEPHONEINV 531404837

52.2809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

EDITH FRIERSON ELEMENTARY - TELEPHONEINV 531404837

52.2909/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

MALCOLM C HURSEY ELEMENTARY- TELEPHONEINV 531404837

52.3009/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

PINEHURST ELEMENTARY - TELEPHONEINV 531404837

52.3009/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

MARY FORD EARLY LRN & FAM CTR- TELEPHONEINV 531404837

52.3109/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

MT ZION ELEMENTARY - TELEPHONEINV 531404837

87.2609/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

NORTH CHAS CREATIVE ARTS ELEM- TELEPHONEINV 531404837

95.5609/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

GARRETT ACADEMY OF TECHNOLOGY- TELEPHONEINV 531404837

95.5609/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

CHAS MATH & SCIENCE CHARTER- TELEPHONEINV 531404837

100.0609/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

ADMIN BLDG (75 CALHOUN ST.) - TELEPHONEINV 531404837

100.0609/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

CHARLES PINCKNEY ELEMENTARY- TELEPHONEINV 531404837

100.0609/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

GOV JAMES B EDWARDS ELEMENTARY- TELEPHONEINV 531404837

100.0609/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

MCNAIR BUILDING - TELEPHONEINV 531404837

100.0609/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

NORTHWOODS MIDDLE SCHOOL - TELEPHONEINV 531404837

100.0609/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

MONTESSORI COMMUNITY SCHL CHAS- TELEPHONEINV 531404837

100.0609/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

CHARLESTON PROGRESSIVE SCHOOL- TELEPHONEINV 531404837

100.0609/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

MEMMINGER ELEMENTARY - TELEPHONEINV 531404837

100.0609/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

JAMES SIMONS ELEMENTARY - TELEPHONEINV 531404837

100.0809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

BELLE HALL ELEMENTARY - TELEPHONEINV 531404837

100.0809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

LIBERTY HILL ACADEMY - TELEPHONEINV 531404837

104.5609/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

HUNLEY PARK ELEMENTARY - TELEPHONEINV 531404837

104.5609/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

CE WILLIAMS - NORTH (6TH) - TELEPHONEINV 531404837

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

Amount

143.3409/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

CAMP ROAD MIDDLE SCHOOL - TELEPHONEINV 531404837

143.3409/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

MEETING STREET ACD@BRENTWOOD- TELEPHONEINV 531404837

143.3409/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

WEST ASHLEY HIGH SCHOOL - TELEPHONEINV 531404837

147.8409/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

WANDO HIGH SCHOOL - TELEPHONEINV 531404837

147.8409/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

HARBOR VIEW ELEMENTARY - TELEPHONEINV 531404837

190.5509/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

R D SCHRODER MIDDLE - TELEPHONEINV 531404837

190.5909/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

E B ELLINGTON ELEMENTARY - TELEPHONEINV 531404837

195.6209/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

JAMES ISLAND ELEMENTARY - TELEPHONEINV 531404837

195.6209/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

DRAYTON HALL ELEMENTARY - TELEPHONEINV 531404837

199.8709/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

BUS LOTS - TELEPHONEINV 531404837

200.1309/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

LAUREL HILL PRIMARY - TELEPHONEINV 531404837

204.6209/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

ST JOHN'S HIGH - TELEPHONEINV 531404837

211.4009/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

JANE EDWARDS ELEMENTARY - TELEPHONEINV 531404837

220.4109/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

C C BLANEY ELEMENTARY - TELEPHONEINV 531404837

238.9009/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

STILES POINT ELEMENTARY - TELEPHONEINV 531404837

238.9009/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

ZUCKER MIDDLE SCHOOL - TELEPHONEINV 531404837

243.4009/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

MT PLEASANT ACADEMY - TELEPHONEINV 531404837

243.4009/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

CARIO MIDDLE - TELEPHONEINV 531404837

243.4009/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

MIDLAND PARK PRIMARY SCHOOL- TELEPHONEINV 531404837

243.4009/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

R B STALL HIGH - TELEPHONEINV 531404837

243.4009/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

SANDERS-CLYDE ELEMENTARY - TELEPHONEINV 531404837

243.4009/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

HAUT GAP MIDDLE - TELEPHONEINV 531404837

243.4109/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

SULLIVAN'S ISLAND ELEMENTARY - TELEPHONEINV 531404837

243.4109/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

LAMBS ELEMENTARY - TELEPHONEINV 531404837

243.4209/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

WANDO HIGH SCHOOL - TELEPHONEINV 531404837

245.6609/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

CHARLES PINCKNEY ELEMENTARY- TELEPHONEINV 531404837

250.1609/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

MARY FORD EARLY LRN & FAM CTR- TELEPHONEINV 531404837

251.9709/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

ST JAMES-SANTEE ELEMENTARY - TELEPHONEINV 531404837

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

Amount

278.2809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

DISTRICT 2 STADIUM - TELEPHONEINV 531404837

286.6809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

MAMIE P WHITESIDES ELEMENTARY- TELEPHONEINV 531404837

286.6809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

SEPTIMA P CLARK ACADEMY - TELEPHONEINV 531404837

291.1809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

OAKLAND ELEMENTARY - TELEPHONEINV 531404837

291.1909/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

NORTH CHARLESTON HIGH - TELEPHONEINV 531404837

291.2109/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

MOULTRIE MIDDLE - TELEPHONEINV 531404837

295.6809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

CE WILLIAMS - SOUTH (7TH 8TH) - TELEPHONEINV 531404837

300.1809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

ASHLEY RIVER ELEMENTARY - TELEPHONEINV 531404837

304.8809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

MIDDLE SCHOOL LEARNING COMM- TELEPHONEINV 531404837

359.6809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

E B ELLINGTON ELEMENTARY - TELEPHONEINV 531404837

368.4909/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

CARIO MIDDLE - TELEPHONEINV 531404837

368.4909/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

ST JOHN'S HIGH - TELEPHONEINV 531404837

382.3709/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

ADMIN BLDG (75 CALHOUN ST.) - TELEPHONEINV 531404837

419.2209/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

BAPTIST HILL HIGH - TELEPHONEINV 531404837

428.2309/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

MINNIE HUGHES ELEMENTARY - TELEPHONEINV 531404837

491.3209/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

ADMIN BLDG (75 CALHOUN ST.) - TELEPHONEINV 531404837

495.8209/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

PINEHURST ELEMENTARY - TELEPHONEINV 531404837

563.1809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

C C BLANEY ELEMENTARY - TELEPHONEINV 531404837

614.7809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

DANIEL JENKINS ACADEMY - TELEPHONEINV 531404837

615.0209/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

MORNINGSIDE MIDDLE - TELEPHONEINV 531404837

630.2909/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

BURKE HIGH - TELEPHONEINV 531404837

702.0909/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

JANE EDWARDS ELEMENTARY - TELEPHONEINV 531404837

816.7609/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

CHAS COUNTY SCHOOL OF THE ARTS- TELEPHONEINV 531404837

1,017.6709/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

EDITH FRIERSON ELEMENTARY - TELEPHONEINV 531404837

1,115.6209/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

W B GOODWIN ELEMENTARY - TELEPHONEINV 531404837

1,138.6809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

MIDLAND PARK PRIMARY SCHOOL- TELEPHONEINV 531404837

1,144.1809/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

PEPPERHILL ELEMENTARY - TELEPHONEINV 531404837

1,781.4709/09/2021GRANITE TELECOMMUNICATIONS, LLC100 - GENERAL OPERATING

BRIDGE VIEW DRIVE - TELEPHONEINV 531404837

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

Amount

186.1709/09/2021GRAYBAR ELECTRIC COMPANY596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH SUPPLHDMI ORTRONICS INSERTS

2,094.5709/09/2021GRAYBAR ELECTRIC COMPANY595 - FY21 FCO/CM SPRING BAN 2020A

IT NETWORK OPERATIONS - TECH SUPPLSTOCK PA CARD

30,534.8209/23/2021GRAYBAR ELECTRIC COMPANY596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH SUPPLPA INTERGRATION FOR CISCO VOIP

270.1009/30/2021GRAYBAR ELECTRIC COMPANY596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH SUPPLBAPTIST HILL PATCH CABLES

4,321.9409/30/2021GREAT BOOKS FOUNDATION200 - TITLE I (84.010)

MEMMINGER ELEMENTARY - SUPPLIESTEXTBOOKS QUOTE #Q-107667 AMOUNT: $4,321.94

12,224.9609/23/2021GREAT LAKES PETROLEUM COMPANY100 - GENERAL OPERATING

ENERGY/ENVIRONMENTAL - GASOLINEBRIDGE VIEW - GAS FOR FLEET

12,561.3709/30/2021GREAT LAKES PETROLEUM COMPANY100 - GENERAL OPERATING

ENERGY/ENVIRONMENTAL - GASOLINEBRIDGE VIEW - GAS FOR FLEET

11,213.6009/30/2021GREAT MINDS PBC200 - TITLE I (84.010)

MEMMINGER ELEMENTARY - TEXTBOOKSPURCHASE GEODES PACKAGES

55,001.2509/02/2021GREAT-WEST RETIREMENT SERVICES100 - GENERAL OPERATING

0000 AVAILABLE - DEFERRED CDIV. CODE#1059

58,042.2809/16/2021GREAT-WEST RETIREMENT SERVICES100 - GENERAL OPERATING

0000 AVAILABLE - DEFERRED CDIV. CODE#1059

57,557.4009/30/2021GREAT-WEST RETIREMENT SERVICES100 - GENERAL OPERATING

0000 AVAILABLE - DEFERRED CDIV CODE#1059

476.0009/09/2021GREEN HEART PROJECT INC602 - FARM TO SCHOOL GRANT

MEETING STREET ACD@BRENTWOOD- OTHER SRVSUSDA FARM 2 SCHOOL GRANT - SCHOOL GARDEN EDUCATION

576.0009/09/2021GREEN HEART PROJECT INC602 - FARM TO SCHOOL GRANT

CHICORA ELEMENTARY - OTHER SRVSUSDA FARM 2 SCHOOL GRANT - SCHOOL GARDEN EDUCATION

850.0009/09/2021GREEN HEART PROJECT INC602 - FARM TO SCHOOL GRANT

MEETING ST. ELEM. AT BURNS - OTHER SRVSUSDA FARM 2 SCHOOL GRANT - SCHOOL GARDEN EDUCATION

1,136.0009/09/2021GREEN HEART PROJECT INC602 - FARM TO SCHOOL GRANT

MEETING ST. ELEM. AT BURNS - OTHER SRVSUSDA FARM 2 SCHOOL GRANT - SCHOOL GARDEN EDUCATION

1,836.0009/09/2021GREEN HEART PROJECT INC602 - FARM TO SCHOOL GRANT

SANDERS-CLYDE ELEMENTARY - OTHER SRVSUSDA FARM 2 SCHOOL GRANT - SCHOOL GARDEN EDUCATION

3,390.0009/09/2021GREEN HEART PROJECT INC602 - FARM TO SCHOOL GRANT

MEETING STREET ACD@BRENTWOOD- OTHER SRVSUSDA FARM 2 SCHOOL GRANT - SCHOOL GARDEN EDUCATION

3,750.0009/09/2021GREEN HEART PROJECT INC602 - FARM TO SCHOOL GRANT

JULIAN MITCHELL ELEMENTARY - OTHER SRVSUSDA FARM 2 SCHOOL GRANT - SCHOOL GARDEN EDUCATION

3,873.9709/09/2021GREEN HEART PROJECT INC602 - FARM TO SCHOOL GRANT

JULIAN MITCHELL ELEMENTARY - SUPPLIESUSDA FARM 2 SCHOOL GRANT - SCHOOL GARDEN EDUCATION

4,406.0009/09/2021GREEN HEART PROJECT INC602 - FARM TO SCHOOL GRANT

JULIAN MITCHELL ELEMENTARY - OTHER SRVSUSDA FARM 2 SCHOOL GRANT - SCHOOL GARDEN EDUCATION

12,060.0009/30/2021GREENVILLE COUNTY SCHOOL DISTRICT100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- TRANSITEDUCATIONAL/TRAINING SERVICES

77,549.4309/01/2021GREG MATHIS CHARTER SCHOOL100 - GENERAL OPERATING

GREG MATHIS CHARTER - TRANSITFY 2022 CHARTER SCHOOL PAYMENT

106,024.0809/23/2021GREG MATHIS CHARTER SCHOOL225 - CARES ACT ESSER II

GREG MATHIS CHARTER - TRANSITESSER II

77,549.4309/28/2021GREG MATHIS CHARTER SCHOOL100 - GENERAL OPERATING

GREG MATHIS CHARTER - TRANSITFY 2022 CHARTER SCHOOL PAYMENT

120.0009/02/2021GREGORY SNIPES100 - GENERAL OPERATING

PLANNING AND REAL ESTATE - OTHER SRVSSECURITY D4 STADIUM MMA FOOTBALL GAME

120.0009/16/2021GREGORY SNIPES100 - GENERAL OPERATING

PLANNING AND REAL ESTATE - OTHER SRVSSECURITY MMA FOOTBALL GAME DEPT OF PLAN

3,390.0009/09/2021GRENVILLE HENRY WINTHROP100 - GENERAL OPERATING

HUNLEY PARK ELEMENTARY - RPRS/MAINTHUNLEY PARK - TREE REMOVAL SERVICE

1,500.0009/17/2021GROWING GOOD KIDS INC709 - PUPIL ACTIVITY FUND - SCHOOLS

WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

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

Amount

5,651.2109/16/2021GUITAR CENTER INC.596 - FY22 FCO/CM SPRING BAN 2021A

CHAS COUNTY SCHOOL OF THE ARTS- EQUIPMENTBARITONE SAXOPHONE

139.5909/30/2021GUITAR CENTER INC.596 - FY22 FCO/CM SPRING BAN 2021A

CAMP ROAD MIDDLE SCHOOL - SUPPLIESMALLET AND TAMBOURINE

710.6809/30/2021GUITAR CENTER INC.596 - FY22 FCO/CM SPRING BAN 2021A

CHAS COUNTY SCHOOL OF THE ARTS- SUPPLIESFLUTE & TROMBONE

1,324.3509/30/2021GUITAR CENTER INC.596 - FY22 FCO/CM SPRING BAN 2021A

MILITARY MAGNET ACADEMY - SUPPLIESINSTRUMENTS

4,264.0809/30/2021GUITAR CENTER INC.596 - FY22 FCO/CM SPRING BAN 2021A

MILITARY MAGNET ACADEMY - SUPPLIESINSTRUMENTS

5,630.7809/30/2021GUITAR CENTER INC.596 - FY22 FCO/CM SPRING BAN 2021A

LAING MIDDLE - SUPPLIESEUPHONIUMS

50,636.8909/16/2021HALLIGAN MAHONEY & WILLIAMS SMITH FAWLEY & REAGLE,100 - GENERAL OPERATING

OFFICE OF GENERAL COUNSEL - LEGAL SVSPROFESSIONAL SERVICES REDERED TROUGH 08/31/21

391.1909/23/2021HALO BRANDED SOLUTIONS, INC.200 - TITLE I (84.010)

E B ELLINGTON ELEMENTARY - SUPPLIESSCHOOL SUPPLIES

125.1709/01/2021HAMPTON INN709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

1,139.2109/01/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

506.4809/07/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

376.6109/21/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

1,014.3909/02/2021HARBOR VIEW ELEMENTARY709 - PUPIL ACTIVITY FUND - SCHOOLS

HARBOR VIEW ELEMENTARY - PUPIL ACTDUE TO SCHOOLS

355.4909/23/2021EMPLOYEE REIMBURSEMENT855 - EXPANDED LEARNING

EXPANDED LEARNING - IN STATEMILEAGE

245.9509/20/2021HEALY AWARDS INC709 - PUPIL ACTIVITY FUND - SCHOOLS

MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY

166.3809/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

PLANNING AND REAL ESTATE - IN STATEMILEAGE

227.1509/02/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

ELEMENTARY LEARNING COMM - OUT STATEHOUSTON, TX MONTESSORI TEACHER TRNG

467.5009/23/2021HEINEMANN PUBLISHING200 - TITLE I (84.010)

MATILDA F DUNSTON ELEMENTARY- SUPPLIESBENCHMARK KIT - QUOTE# 5829828

849.7609/23/2021HEINEMANN PUBLISHING200 - TITLE I (84.010)

R B STALL HIGH - SUPPLIESTITLE I ENGLISH DEPT ORDER HEINEMANN2

2,425.1709/23/2021HEINEMANN PUBLISHING200 - TITLE I (84.010)

CHICORA ELEMENTARY - SUPPLIESFY19 Title I Classroom Libraries

10,632.8109/23/2021HEINEMANN PUBLISHING200 - TITLE I (84.010)

CHICORA ELEMENTARY - TEXTBOOKSFY19 Title I Classroom Libraries

926.5009/30/2021HEINEMANN PUBLISHING200 - TITLE I (84.010)

ANGEL OAK ELEMENTARY - SUPPLIESBENCHMARK KITS

5,991.9709/30/2021HEINEMANN PUBLISHING200 - TITLE I (84.010)

JANE EDWARDS ELEMENTARY - TEXTBOOKSQUOTE# 5829788

14,118.5109/30/2021HEINEMANN PUBLISHING200 - TITLE I (84.010)

JANE EDWARDS ELEMENTARY - TEXTBOOKSQUOTE# 5829788

631.7209/07/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

ST JOHN'S HIGH - PUPIL ACTPUPIL ACTIVITY

220.0009/10/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

ST JOHN'S HIGH - PUPIL ACTPUPIL ACTIVITY

200.0009/16/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

ST JOHN'S HIGH - PUPIL ACTPUPIL ACTIVITY

150.0009/30/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

ST JOHN'S HIGH - PUPIL ACTPUPIL ACTIVITY

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

Amount

1,825.7509/01/2021HERALD OFFICE SYSTEMS709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

197,448.2109/09/2021HERALD OFFICE SYSTEMS585 - ONE CENT SALES TAX EXTENSION

BAPTIST HILL HIGH - EQUIPMENTBHHS CTE - FF&E FURNITURE

2,628.8909/17/2021HERALD OFFICE SYSTEMS709 - PUPIL ACTIVITY FUND - SCHOOLS

SPRINGFIELD ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

1,024.6509/22/2021HERALD OFFICE SYSTEMS709 - PUPIL ACTIVITY FUND - SCHOOLS

ADULT EDUCATION - PUPIL ACTPUPIL ACTIVITY

214.7809/23/2021HERALD OFFICE SYSTEMS585 - ONE CENT SALES TAX EXTENSION

COOPER RIVER CAS - EQUIPMENTCAS@NCHS - FF&E TEACHER DESK MAKER SPACE

6,455.7709/30/2021HERALD OFFICE SYSTEMS371 - STATE PALMETTO PRIORITY

HUNLEY PARK ELEMENTARY - SUPPLIESLearning Coaches Room

6,202.0009/09/2021HM NORTHCUTT CORP100 - GENERAL OPERATING

ENERGY/ENVIRONMENTAL - RPRS/MAINTDISTRICT WIDE MONTHLY MAINTENANCE POTABLE WATER

135.1609/29/2021HNS ENTERPRISE, LLC709 - PUPIL ACTIVITY FUND - SCHOOLS

R B STALL HIGH - PUPIL ACTPUPIL ACTIVITY

136.8609/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - IN STATEMILEAGE

2,490.4309/02/2021HOME DEPOT U.S.A, INC.499 - WAREHOUSE

0000 AVAILABLE - INV STO REWAREHOUSE SUPPLY STOCK

1,145.1109/23/2021HOME DEPOT U.S.A, INC.585 - ONE CENT SALES TAX EXTENSION

VARIOUS SCHOOLS - EQUIPMENTDIST 4 STADIUM - COOLERS

1,800.0009/02/2021HOME PEST CONTROL COMPANY INC100 - GENERAL OPERATING

MT PLEASANT ACADEMY - FLOODVARIOUS - ANNUAL TERMITE RENEWAL FEES

995.0009/09/2021HOME PEST CONTROL COMPANY INC100 - GENERAL OPERATING

ZUCKER MIDDLE SCHOOL - FLOODVARIOUS - ANNUAL TERMITE RENEWAL FEES

300.0009/22/2021HORRY COUNTY SCHOOLS709 - PUPIL ACTIVITY FUND - SCHOOLS

WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

375.0009/09/2021HOUDINI'S WORLD371 - STATE PALMETTO PRIORITY

MARY FORD EARLY LRN & FAM CTR- INSTR SVSMOTIVATIONAL SPEAKER

2,400.0009/02/2021HOUGHTON MIFFLIN100 - GENERAL OPERATING

STUDENT INTERVENTION SERVICES- INSTR PROGPROFESSIONAL DEVELOPMENT READ 180/SYS44

6,372.0009/02/2021HOUGHTON MIFFLIN338 - EIA AT RISK STUDENT LEARNING

R B STALL HIGH - SOFTWAREREADING AND MATH INVENTORY SOFTWARE

10,225.0009/02/2021HOUGHTON MIFFLIN100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- SUPPLIESHOUGHTON MIFFLIN

32,844.3609/23/2021HOUGHTON MIFFLIN100 - GENERAL OPERATING

STUDENT INTERVENTION SERVICES- SUPPLIESREAD 180 MATERIAL

3,937.0809/09/2021HOWARD INDUSTRIES INCORPORATED200 - TITLE I (84.010)

BURKE HIGH - SUPPLIESMPN: MC-NSV-14-BLK MAXCASES NEOPRENE SLEEVE VERTIC

3,602.5009/02/2021HUSSEY GAY BELL & DEYOUNG INC521 - SPRING BAN SERIES 2021C

MALCOLM C HURSEY ELEMENTARY- OTHER CONSEngineering and Surveying Ron McNair Campus

4,735.0009/02/2021HUSSEY GAY BELL & DEYOUNG INC521 - SPRING BAN SERIES 2021C

MALCOLM C HURSEY ELEMENTARY- OTHER CONSEngineering and Surveying Ron McNair Campus

248.1009/02/2021ID SHOP709 - PUPIL ACTIVITY FUND - SCHOOLS

LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

422.5409/02/2021ID SHOP709 - PUPIL ACTIVITY FUND - SCHOOLS

LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

1,054.0809/16/2021ID SHOP709 - PUPIL ACTIVITY FUND - SCHOOLS

LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

120.0009/02/2021IMPACT APPLICATIONS, INC595 - FY21 FCO/CM SPRING BAN 2020A

CHIEF ACADEMIC OFFICE - SOFTWAREFY21 IMPACT CONCUSSION PO#2101097

2,888.0009/23/2021IMPACT APPLICATIONS, INC596 - FY22 FCO/CM SPRING BAN 2021A

CHIEF ACADEMIC OFFICE - SOFTWAREIMPACT APPLICATIONS 8/1/21-8/1/22

2,959.9109/01/2021INTERNAL REVENUE SERVICE100 - GENERAL OPERATING

0000 AVAILABLE - FED WITHFEDERAL TAX WITHHOLDING

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

Amount

6,441.3409/01/2021INTERNAL REVENUE SERVICE100 - GENERAL OPERATING

0000 AVAILABLE - SS WITHLDGFEDERAL TAX WITHHOLDING

1,164,440.8809/01/2021INTERNAL REVENUE SERVICE100 - GENERAL OPERATING

0000 AVAILABLE - FED WITHFEDERAL TAX WITHHOLDING

2,222,557.8709/01/2021INTERNAL REVENUE SERVICE100 - GENERAL OPERATING

0000 AVAILABLE - SS WITHLDGFEDERAL TAX WITHHOLDING

416.0009/02/2021INTERNAL REVENUE SERVICE100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

7,101.8509/08/2021INTERNAL REVENUE SERVICE100 - GENERAL OPERATING

0000 AVAILABLE - FED WITHFEDERAL TAX WITHHOLDING

17,007.8909/08/2021INTERNAL REVENUE SERVICE100 - GENERAL OPERATING

0000 AVAILABLE - SS WITHLDGFEDERAL TAX WITHHOLDING

416.0009/16/2021INTERNAL REVENUE SERVICE100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

1,063,953.8209/16/2021INTERNAL REVENUE SERVICE100 - GENERAL OPERATING

0000 AVAILABLE - FED WITHFEDERAL TAX WITHHOLDING

2,142,168.7609/16/2021INTERNAL REVENUE SERVICE100 - GENERAL OPERATING

0000 AVAILABLE - SS WITHLDGFEDERAL TAX WITHHOLDING

416.0009/30/2021INTERNAL REVENUE SERVICE100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

8,094.0009/09/2021INTERNATIONAL BACCALAUREATE ORGANIZATION100 - GENERAL OPERATING

BUIST ACADEMY ELEMENTARY - DUES/FEESANNUAL DUES

9,624.0009/09/2021INTERNATIONAL BACCALAUREATE ORGANIZATION100 - GENERAL OPERATING

BUIST ACADEMY ELEMENTARY - DUES/FEESANNUAL DUES

5,600.0009/30/2021INTERNATIONAL INSTITUTE FOR RESTORATIVE PRACTICES100 - GENERAL OPERATING

ALTERNATIVE PROGRAMS - INSTR SVSCONSULTING SERVICES

9,250.0009/23/2021INTERNATIONAL TEACHER EXCHANGE SERVICES, LLC100 - GENERAL OPERATING

VARIOUS SCHOOLS - INSTR SVSINTERNATIONAL TEACHERS HIRING FEES

295.0009/10/2021INTERSTELLAR INC709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

1,079.2709/02/2021IRS SERVICE CENTER100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

1,079.2709/16/2021IRS SERVICE CENTER100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

1,079.2709/30/2021IRS SERVICE CENTER100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

4,860.0009/23/2021ISI TEAM, LLC844 - MISC DONATIONS

CAREER & TECHNOLOGY EDUCATION- INSTR PROGISCHOOL INTIATIVE ESCAPE PD AT NCHS

7,425.0009/23/2021IXL LEARNING, INC201 - TITLE I (84.010)

NORTH CHARLESTON HIGH - SOFTWAREIXL LEARNING SITE LICENCE FOR ELA UPGRADE

221.3609/15/2021J W PEPPER709 - PUPIL ACTIVITY FUND - SCHOOLS

WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

49.4609/02/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

ACCELERATION SCHOOLS - SUPPLIESLUNCH & DINNER FOR PRINCIPALS WHILE IN VA

1,381.4909/02/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

ACCELERATION SCHOOLS - FOOD/CATERLUNCH & DINNER FOR PRINCIPALS WHILE IN VA

179.8109/02/2021JAMAL TISDALE809 - PROJECT PREVENT

ALTERNATIVE PROGRAMS - INSTR PROGUNTAMED DANCE EXPERIENCE AT NORTHWOOD MIDDLE SCHOO

720.0009/16/2021JAMEL C FOSTER100 - GENERAL OPERATING

MARY FORD EARLY LRN & FAM CTR- PRO/TECH SSECURITY MARY FORD EAR LN CTR OFF DUTY SP ASSIGN

720.0009/23/2021JAMEL C FOSTER100 - GENERAL OPERATING

MARY FORD EARLY LRN & FAM CTR- PRO/TECH SSECURITY MARY FORD EARLY LN CTR OFF DUTY SP ASSIGN

480.0009/30/2021JAMEL C FOSTER100 - GENERAL OPERATING

MARY FORD EARLY LRN & FAM CTR- PRO/TECH SSECURITY M FORD LRNG CTR OFF DTY SP ASSIGN

126.4009/07/2021JAMES BELL709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

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

Amount

240.0009/09/2021JAMES DANIEL FULWOOD100 - GENERAL OPERATING

MARY FORD EARLY LRN & FAM CTR- PRO/TECH SSECURITTY MARY FORD EARLY LEARN OFF DUTY SP ASSIGN

330.0009/09/2021JAMES DANIEL FULWOOD100 - GENERAL OPERATING

W B GOODWIN ELEMENTARY - PRO/TECH SSECURITY WB GOODWIN ES OFF DUTY SPL ASSIGN

480.0009/09/2021JAMES DANIEL FULWOOD100 - GENERAL OPERATING

W B GOODWIN ELEMENTARY - PRO/TECH SSECURITY WB GOODWIN ES OFF DUTY SPL ASSIGN

180.0009/16/2021JAMES DANIEL FULWOOD100 - GENERAL OPERATING

MEETING STREET ACD@BRENTWOOD- PRO/TECH SSECURITY MEETING STR ES BRENT OFF DUTY SPL ASSIGN

360.0009/23/2021JAMES DANIEL FULWOOD100 - GENERAL OPERATING

PINEHURST ELEMENTARY - PRO/TECH SSECURITY PINEHURST ES OFF DUTY SPL ASSIGN

540.0009/30/2021JAMES DANIEL FULWOOD100 - GENERAL OPERATING

PINEHURST ELEMENTARY - PRO/TECH SSECURITY PINEHURST ES OFF DUTY SPL ASSIGN

180.0009/09/2021JAMES F. RYAN III100 - GENERAL OPERATING

W B GOODWIN ELEMENTARY - PRO/TECH SSECURITY WB GOODWIN ES OFF DUTY SPL ASSIGN

240.0009/23/2021JAMES F. RYAN III100 - GENERAL OPERATING

W B GOODWIN ELEMENTARY - PRO/TECH SSECURITY WB GOODWIN ES OFF DUTY SPL ASSIGN

120.0009/30/2021JAMES F. RYAN III100 - GENERAL OPERATING

PLANNING AND REAL ESTATE - OTHER SRVSSECURITY DEPT OF OP PLAN STALL FOOTBALL GAME

125.0009/10/2021JAMES ISLAND CHARTER HIGH SCHOOL BAND BACKERS709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

125.0009/24/2021JAMES ISLAND CHARTER HIGH SCHOOL BAND BACKERS709 - PUPIL ACTIVITY FUND - SCHOOLS

ST JOHN'S HIGH - PUPIL ACTPUPIL ACTIVITY

1,528,083.0509/01/2021JAMES ISLAND HIGH CHARTER SCHOOL100 - GENERAL OPERATING

JAMES ISLAND CHARTER HIGH - TRANSITFY 2022 SCHOOL CHARTER PAYMENT

11,407.5009/02/2021JAMES ISLAND HIGH CHARTER SCHOOL100 - GENERAL OPERATING

0000 AVAILABLE - ACCTS RECREFUND OF FOOD SERVICE CHARGES

125.0009/15/2021JAMES ISLAND HIGH CHARTER SCHOOL709 - PUPIL ACTIVITY FUND - SCHOOLS

WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

125.0009/20/2021JAMES ISLAND HIGH CHARTER SCHOOL709 - PUPIL ACTIVITY FUND - SCHOOLS

ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY

2,469,939.4709/23/2021JAMES ISLAND HIGH CHARTER SCHOOL225 - CARES ACT ESSER II

JAMES ISLAND CHARTER HIGH - TRANSITESSER II

1,528,083.0509/28/2021JAMES ISLAND HIGH CHARTER SCHOOL100 - GENERAL OPERATING

JAMES ISLAND CHARTER HIGH - TRANSITFY 2022 SCHOOL CHARTER PAYMENT

383.1109/16/2021JAMES ISLAND PUBLIC SERVICE DISTRICT100 - GENERAL OPERATING

CAMP ROAD MIDDLE SCHOOL - PU W&S102116

1,128.5209/16/2021JAMES ISLAND PUBLIC SERVICE DISTRICT100 - GENERAL OPERATING

JAMES ISLAND ELEMENTARY - PU W&S107832

1,687.5009/02/2021JAMES M WYMAN100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

1,687.5009/16/2021JAMES M WYMAN100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

1,687.5009/30/2021JAMES M WYMAN100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

162.3409/07/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

156.5209/30/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

CHILD DEV OFFICE - IN STATEMILEAGE

195.5409/16/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

HAUT GAP MIDDLE - PUPIL ACTPUPIL ACTIVITY

114.3509/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

WEST ASHLEY HIGH SCHOOL - IN STATEMILEAGE

134.7909/16/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

STUDENT INTERVENTION SERVICES- IN STATEMILEAGE

302.1209/16/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

ELEMENTARY LEARNING COMM - IN STATEMILEAGE

Page 69: Charleston County School District Expenditure Report for ...

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

Amount

780.0009/09/2021JENNIPHER B AGUILERA100 - GENERAL OPERATING

HUNLEY PARK ELEMENTARY - PRO/TECH SSECURITY HUNLEY PARK ES OFF DUTY SPL ASSIGN

660.0009/16/2021JENNIPHER B AGUILERA100 - GENERAL OPERATING

HUNLEY PARK ELEMENTARY - PRO/TECH SSECURITY HUNLEY PARK ES OFF DUTY SPL ASSIGN

120.0009/23/2021JENNIPHER B AGUILERA709 - PUPIL ACTIVITY FUND - SCHOOLS

HUNLEY PARK ELEMENTARY - OTHER SRVSSECURITY HUNLEY PK ES GRANDPARENT CELEBRATION

240.0009/23/2021JENNIPHER B AGUILERA100 - GENERAL OPERATING

HUNLEY PARK ELEMENTARY - PRO/TECH SSECURITY HUNLEY PK ES OFF DUTY SPL ASSIGN

1,080.0009/30/2021JENNIPHER B AGUILERA100 - GENERAL OPERATING

HUNLEY PARK ELEMENTARY - PRO/TECH SSECURITY HUNLEY PK ES OFF DUTY SPL ASSIGN

132.5809/09/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

R B STALL HIGH - FOOD/CATERFOOD FOR ADMIN MEETING

165.0009/16/2021JERMAINE GILLIARD100 - GENERAL OPERATING

PLANNING AND REAL ESTATE - OTHER SRVSSECURITY VAR FBALL J ISLAND CH HS VS WANDO HS

120.0009/30/2021JERMAINE GILLIARD100 - GENERAL OPERATING

PLANNING AND REAL ESTATE - OTHER SRVSSECURITY DEPT OP PLAN JV FOOTBALL FT. DORCHESTER

474.3709/02/2021JERRY ZUCKER MIDDLE SCHOOL709 - PUPIL ACTIVITY FUND - SCHOOLS

ZUCKER MIDDLE SCHOOL - PUPIL ACTDUE TO SCHOOLS

103.9709/16/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- IN STATEMILEAGE

250.0009/09/2021JESSTINA BUSHERY709 - PUPIL ACTIVITY FUND - SCHOOLS

MAMIE P WHITESIDES ELEMENTARY- OTHER SRVSCONSULTANT WHITESIDES

9,954.0009/16/2021JIGSAW LEARNING LLC596 - FY22 FCO/CM SPRING BAN 2021A

CHIEF ACADEMIC OFFICE - SOFTWARETT -- TRANSITION TO ADULTHOOD 8/2/21-8/1/22

25,144.0009/16/2021JIGSAW LEARNING LLC596 - FY22 FCO/CM SPRING BAN 2021A

CHIEF ACADEMIC OFFICE - SOFTWARETT SOCIAL SKILLS ONLINE TEACHER ES 8/2/21-8/1/22

38,240.0009/16/2021JIGSAW LEARNING LLC596 - FY22 FCO/CM SPRING BAN 2021A

CHIEF ACADEMIC OFFICE - SOFTWARETEACHTOWN BASIC -- 9/12/21-9/11/22

135.0009/09/2021JOHN HOUSTON709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - OTHER SRVSSECURITY WANDO HS VARSITY FOOTBALL

4,372.5009/09/2021JOHN CICCARELLI ARCHITECT LLC585 - ONE CENT SALES TAX EXTENSION

CARIO MIDDLE - OTH PR/TCHCARIO - KITCHEN COOLER CA FEES

4,387.5009/09/2021JOHN CICCARELLI ARCHITECT LLC585 - ONE CENT SALES TAX EXTENSION

MARY FORD EARLY LRN & FAM CTR- OTH PR/TCHMARY FORD - KITCHEN COOLER CA FEES

4,387.5009/09/2021JOHN CICCARELLI ARCHITECT LLC585 - ONE CENT SALES TAX EXTENSION

MIDLAND PARK PRIMARY SCHOOL- OTH PR/TCHMIDLAND PARK - KITCHEN COOLER CA FEES

4,387.5009/09/2021JOHN CICCARELLI ARCHITECT LLC585 - ONE CENT SALES TAX EXTENSION

MT ZION ELEMENTARY - OTH PR/TCHMT ZION - KITCHEN COOLER CA FEES

10,218.7509/09/2021JOHN CICCARELLI ARCHITECT LLC585 - ONE CENT SALES TAX EXTENSION

BELLE HALL ELEMENTARY - OTH PR/TCHBELLE HALL - DOOR REPLACE CA FEES

9,281.2509/16/2021JOHN CICCARELLI ARCHITECT LLC593 - 8% GO BAN 2018A

BELLE HALL ELEMENTARY - RPRS/MAINTBELLE HALL - PAINT/SIGNAGE/CABINET CA

400.0009/02/2021JOHN EISENHART100 - GENERAL OPERATING

VARIOUS SCHOOLS - RPRS/MAINTDISTRICT-WIDE PIANO TUNINGS

100.0009/09/2021JOHN EISENHART100 - GENERAL OPERATING

VARIOUS SCHOOLS - RPRS/MAINTDISTRICT-WIDE PIANO TUNINGS

300.0009/16/2021JOHN EISENHART100 - GENERAL OPERATING

VARIOUS SCHOOLS - RPRS/MAINTDISTRICT-WIDE PIANO TUNINGS

500.0009/23/2021JOHN EISENHART100 - GENERAL OPERATING

VARIOUS SCHOOLS - RPRS/MAINTDISTRICT-WIDE PIANO TUNINGS

800.0009/30/2021JOHN EISENHART100 - GENERAL OPERATING

VARIOUS SCHOOLS - RPRS/MAINTDISTRICT-WIDE PIANO TUNINGS

101.9209/21/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

SEPTIMA P CLARK ACADEMY - PUPIL ACTPUPIL ACTIVITY

118.4409/01/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

Page 70: Charleston County School District Expenditure Report for ...

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

Amount

151.6009/21/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

133.0709/09/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

A C CORCORAN ELEMENTARY - IN STATECOLUMBIA, SC

2,353.5009/02/2021JOHNSON CONTROLS100 - GENERAL OPERATING

CAMP ROAD MIDDLE SCHOOL - PRO/TECH SVARIOUS - FY22 MONITORING/FIRE/BURG

3,126.7609/02/2021JOHNSON CONTROLS596 - FY22 FCO/CM SPRING BAN 2021A

DEER PARK MIDDLE SCHOOL - OTHER SRVSDEER PARK - DRAINAGE IMPROVE FA REPAIR WIRE

140.2909/09/2021JOHNSON CONTROLS100 - GENERAL OPERATING

FACILITY MAINTENANCE - RPRS/MAINTVARIOUS - FIRE & BURGLAR FY22 REPAIRS

141.5909/09/2021JOHNSON CONTROLS100 - GENERAL OPERATING

FACILITY MAINTENANCE - RPRS/MAINTVARIOUS - FIRE & BURGLAR FY22 REPAIRS

338.3909/09/2021JOHNSON CONTROLS100 - GENERAL OPERATING

FACILITY MAINTENANCE - RPRS/MAINTVARIOUS - FIRE & BURGLAR FY22 REPAIRS

937.4209/09/2021JOHNSON CONTROLS100 - GENERAL OPERATING

FACILITY MAINTENANCE - RPRS/MAINTVARIOUS - FIRE & BURGLAR FY22 REPAIRS

2,889.4909/09/2021JOHNSON CONTROLS585 - ONE CENT SALES TAX EXTENSION

BAPTIST HILL HIGH - RPRS/MAINTBAPTIST HILL - HVAC PHASE II FA CONDUIT

6,798.8209/09/2021JOHNSON CONTROLS596 - FY22 FCO/CM SPRING BAN 2021A

ANGEL OAK ELEMENTARY - OTHER SRVSANGEL OAK - MOBILE FA INSTALL

140.2909/30/2021JOHNSON CONTROLS100 - GENERAL OPERATING

FACILITY MAINTENANCE - RPRS/MAINTVARIOUS - FIRE & BURGLAR FY22 REPAIRS

141.5909/30/2021JOHNSON CONTROLS100 - GENERAL OPERATING

FACILITY MAINTENANCE - RPRS/MAINTVARIOUS - FIRE & BURGLAR FY22 REPAIRS

707.9609/30/2021JOHNSON CONTROLS100 - GENERAL OPERATING

FACILITY MAINTENANCE - RPRS/MAINTVARIOUS - FIRE & BURGLAR FY22 REPAIRS

1,449.7009/02/2021JOHNSON-LAMBE COMPANY, INC.709 - PUPIL ACTIVITY FUND - SCHOOLS

R B STALL HIGH - PUPIL ACTPUPIL ACTIVITY

2,068.1609/02/2021JOHNSON-LAMBE COMPANY, INC.709 - PUPIL ACTIVITY FUND - SCHOOLS

LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

520.5309/10/2021JOHNSON-LAMBE COMPANY, INC.709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

1,209.2509/10/2021JOHNSON-LAMBE COMPANY, INC.709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

212.2809/20/2021JOHNSON-LAMBE COMPANY, INC.709 - PUPIL ACTIVITY FUND - SCHOOLS

MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY

697.6009/27/2021JOHNSON-LAMBE COMPANY, INC.709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

759.9509/27/2021JOHNSON-LAMBE COMPANY, INC.709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

198.3809/29/2021JOHNSON-LAMBE COMPANY, INC.709 - PUPIL ACTIVITY FUND - SCHOOLS

R B STALL HIGH - PUPIL ACTPUPIL ACTIVITY

751.3909/29/2021JOHNSON-LAMBE COMPANY, INC.709 - PUPIL ACTIVITY FUND - SCHOOLS

R B STALL HIGH - PUPIL ACTPUPIL ACTIVITY

1,978.3509/29/2021JOHNSON-LAMBE COMPANY, INC.709 - PUPIL ACTIVITY FUND - SCHOOLS

R B STALL HIGH - PUPIL ACTPUPIL ACTIVITY

174.0509/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

IT CUSTOMER SUPPORT - IN STATEMILEAGE

2,542.2009/23/2021JONES SCHOOL SUPPLY200 - TITLE I (84.010)

LADSON ELEMENTARY - SUPPLIESREADERS ARE LEADERS WRISTBANDS-GREEN

196.3909/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- IN STATEMILEAGE

120.0009/23/2021JOSEPH LEON DUBOSE JR.100 - GENERAL OPERATING

MALCOLM C HURSEY ELEMENTARY- PRO/TECH SSECURITY HURSEY ES OFF DUTY SPL ASSIGN

360.0009/23/2021JOSEPH LEON DUBOSE JR.100 - GENERAL OPERATING

W B GOODWIN ELEMENTARY - PRO/TECH SSECURITY WB GOODWIN ES OFF DUTY SPL ASSIGN

Page 71: Charleston County School District Expenditure Report for ...

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

Amount

150.0009/30/2021JOSEPH LEON DUBOSE JR.100 - GENERAL OPERATING

PINEHURST ELEMENTARY - PRO/TECH SSECURITY PINEHURST ES OFF DUTY SPL ASSIGN

300.0009/30/2021JOSEPH LEON DUBOSE JR.100 - GENERAL OPERATING

W B GOODWIN ELEMENTARY - PRO/TECH SSECURITY W B GOODWIN ES OFF DUTY SPL ASSIGN

156.5209/16/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

MIDDLE SCHOOL LEARNING COMM- IN STATEMILEAGE

180.0009/23/2021JOSHUA DEANE100 - GENERAL OPERATING

CHARLES PINCKNEY ELEMENTARY- PRO/TECH SSECURITY LAUREL HILL,PINCKNEY,CARIO TRAFFIC

0.5209/23/2021EMPLOYEE REIMBURSEMENT200 - TITLE I (84.010)

BURKE HIGH - FOOD/CATERSNACKS FOR PARENTING OPEN HOUSE

5.9709/23/2021EMPLOYEE REIMBURSEMENT200 - TITLE I (84.010)

BURKE HIGH - FOOD/CATERSNACKS FOR PARENTING OPEN HOUSE

28.5209/23/2021EMPLOYEE REIMBURSEMENT200 - TITLE I (84.010)

BURKE HIGH - FOOD/CATERSNACKS FOR PARENTING OPEN HOUSE

205.8709/23/2021EMPLOYEE REIMBURSEMENT200 - TITLE I (84.010)

BURKE HIGH - SUPPLIESSNACKS FOR PARENTING OPEN HOUSE

111.3809/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

IT CUSTOMER SUPPORT - IN STATEMILEAGE

123.3409/29/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

HARBOR VIEW ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

310.2109/29/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

HARBOR VIEW ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

337.0009/30/2021JUNIOR LIBRARY GUILD709 - PUPIL ACTIVITY FUND - SCHOOLS

STILES POINT ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

4,342.9009/30/2021JUNIOR LIBRARY GUILD100 - GENERAL OPERATING

WANDO HIGH SCHOOL - LIB BOOKSMEDIA BOOKS

108.9509/30/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

140.0009/09/2021JUSTIN ROBERT KNIESS709 - PUPIL ACTIVITY FUND - SCHOOLS

ST JOHN'S HIGH - OTHER SRVSSECURITY ST JOHN'S HS VARSITY FOOTBALL GAME

489.9809/23/2021JW SHIRTWORKS709 - PUPIL ACTIVITY FUND - SCHOOLS

SPRINGFIELD ELEMENTARY - OTHER SRVSEMBROIDERY FOR SHIRTS

489.9809/23/2021JW SHIRTWORKS709 - PUPIL ACTIVITY FUND - SCHOOLS

SPRINGFIELD ELEMENTARY - OTHER SRVSSCHOOL T-SHIRTS

5,025.0009/23/2021K2SHARE, LLC328 - INDUSTRY CERTIFICATES

EAST COOPER CAS - OTHER SRVSOSHA 10-HOUR GENERAL INDUSTRY CERTIFICATION

5,600.0009/30/2021K2SHARE, LLC328 - INDUSTRY CERTIFICATES

COOPER RIVER CAS - OTHER SRVSOSHA 10-HOUR GENERAL INDUSTRY CERTIFICATIONS

1,054.9209/23/2021KAPLAN EARLY LEARNING COMPANY200 - TITLE I (84.010)

MARY FORD EARLY LRN & FAM CTR- PERIPHERALKAPLAN TITLE I

126.8609/30/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

JAMES ISLAND ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

150.0009/09/2021KATHERINE SARAH THEOS709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - OTHER SRVSSECURITY WANDO HS VARSITY FOOTBALL

234.4509/02/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

ELEMENTARY LEARNING COMM - OUT STATEHOUSTON,TX

102.8709/22/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

145.6009/02/2021KELLY SERVICES100 - GENERAL OPERATING

BUIST ACADEMY ELEMENTARY - SUB OUTSRCSUBS

291.2009/02/2021KELLY SERVICES100 - GENERAL OPERATING

MEMMINGER ELEMENTARY - SUB OUTSRCSUBS

291.2009/02/2021KELLY SERVICES100 - GENERAL OPERATING

SANDERS-CLYDE ELEMENTARY - SUB OUTSRCSUBS

291.2009/02/2021KELLY SERVICES100 - GENERAL OPERATING

ANGEL OAK ELEMENTARY - SUB OUTSRCSUBS

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

Amount

302.2509/02/2021KELLY SERVICES100 - GENERAL OPERATING

MALCOLM C HURSEY ELEMENTARY- SUB OUTSRCSUBS

312.0009/02/2021KELLY SERVICES100 - GENERAL OPERATING

DANIEL JENKINS ACADEMY - SUB OUTSRCSUBS

364.0009/02/2021KELLY SERVICES100 - GENERAL OPERATING

CE WILLIAMS - SOUTH (7TH 8TH) - SUB OUTSRCSUBS

382.5009/02/2021KELLY SERVICES600 - FOOD SERVICE FUNDS

MILITARY MAGNET ACADEMY - OTHER SRVSFOOD SVCS SUBS

390.0009/02/2021KELLY SERVICES100 - GENERAL OPERATING

WANDO HIGH SCHOOL - SUB OUTSRCSUBS

390.0009/02/2021KELLY SERVICES100 - GENERAL OPERATING

HUNLEY PARK ELEMENTARY - SUB OUTSRCSUBS

390.0009/02/2021KELLY SERVICES100 - GENERAL OPERATING

SPRINGFIELD ELEMENTARY - SUB OUTSRCSUBS

436.8009/02/2021KELLY SERVICES100 - GENERAL OPERATING

A C CORCORAN ELEMENTARY - SUB OUTSRCSUBS

436.8009/02/2021KELLY SERVICES100 - GENERAL OPERATING

JULIAN MITCHELL ELEMENTARY - SUB OUTSRCSUBS

510.0009/02/2021KELLY SERVICES600 - FOOD SERVICE FUNDS

CHICORA ELEMENTARY - OTHER SRVSFOOD SVCS SUBS

510.0009/02/2021KELLY SERVICES600 - FOOD SERVICE FUNDS

LAMBS ELEMENTARY - OTHER SRVSFOOD SVCS SUBS

510.0009/02/2021KELLY SERVICES600 - FOOD SERVICE FUNDS

MARY FORD EARLY LRN & FAM CTR- OTHER SRVSFOOD SVCS SUBS

510.0009/02/2021KELLY SERVICES600 - FOOD SERVICE FUNDS

SANDERS-CLYDE ELEMENTARY - OTHER SRVSFOOD SVCS SUBS

510.0009/02/2021KELLY SERVICES600 - FOOD SERVICE FUNDS

ANGEL OAK ELEMENTARY - OTHER SRVSFOOD SVCS SUBS

585.0009/02/2021KELLY SERVICES100 - GENERAL OPERATING

BAPTIST HILL HIGH - SUB OUTSRCSUBS

650.0009/02/2021KELLY SERVICES100 - GENERAL OPERATING

CHARLES PINCKNEY ELEMENTARY- SUB OUTSRCSUBS

697.0009/02/2021KELLY SERVICES600 - FOOD SERVICE FUNDS

LADSON ELEMENTARY - OTHER SRVSFOOD SVCS SUBS

706.8609/02/2021KELLY SERVICES600 - FOOD SERVICE FUNDS

ASHLEY RIVER ELEMENTARY - OTHER SRVSFOOD SVCS SUBS

714.0009/02/2021KELLY SERVICES600 - FOOD SERVICE FUNDS

BELLE HALL ELEMENTARY - OTHER SRVSFOOD SVCS SUBS

728.0009/02/2021KELLY SERVICES100 - GENERAL OPERATING

EARLY COLLEGE HIGH SCHOOL - SUB OUTSRCSUBS

873.6009/02/2021KELLY SERVICES100 - GENERAL OPERATING

MURRAY-LASAINE ELEMENTARY - SUB OUTSRCSUBS

1,040.0009/02/2021KELLY SERVICES100 - GENERAL OPERATING

LADSON ELEMENTARY - SUB OUTSRCSUBS

1,064.8009/02/2021KELLY SERVICES100 - GENERAL OPERATING

MATILDA F DUNSTON ELEMENTARY- OTHER SRVSSUBS

1,263.6009/02/2021KELLY SERVICES100 - GENERAL OPERATING

ST JAMES-SANTEE ELEMENTARY - SUB OUTSRCSUBS

100.7509/09/2021KELLY SERVICES100 - GENERAL OPERATING

LAUREL HILL PRIMARY - SUB OUTSRCSUBS

100.7509/09/2021KELLY SERVICES100 - GENERAL OPERATING

MONTESSORI COMMUNITY SCHL CHAS- SUB OUTSRCSUBS

130.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING

LAMBS ELEMENTARY - SUB OUTSRCSUBS

215.3909/09/2021KELLY SERVICES600 - FOOD SERVICE FUNDS

MILITARY MAGNET ACADEMY - OTHER SRVSFOOD SVC SUBS

Page 73: Charleston County School District Expenditure Report for ...

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

Amount

249.6009/09/2021KELLY SERVICES100 - GENERAL OPERATING

DEER PARK MIDDLE SCHOOL - SUB OUTSRCSUBS

260.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING

PINEHURST ELEMENTARY - SUB OUTSRCSUBS

260.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING

MORNINGSIDE MIDDLE - SUB OUTSRCSUBS

286.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING

MT ZION ELEMENTARY - SUB OUTSRCSUBS

291.2009/09/2021KELLY SERVICES100 - GENERAL OPERATING

MT PLEASANT ACADEMY - SUB OUTSRCSUBS

291.2009/09/2021KELLY SERVICES100 - GENERAL OPERATING

MILITARY MAGNET ACADEMY - SUB OUTSRCSUBS

291.2009/09/2021KELLY SERVICES100 - GENERAL OPERATING

MINNIE HUGHES ELEMENTARY - SUB OUTSRCSUBS

295.6209/09/2021KELLY SERVICES100 - GENERAL OPERATING

W B GOODWIN ELEMENTARY - SUB OUTSRCSUBS

308.7509/09/2021KELLY SERVICES100 - GENERAL OPERATING

JANE EDWARDS ELEMENTARY - SUB OUTSRCSUBS

312.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING

CHICORA ELEMENTARY - SUB OUTSRCSUBS

312.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING

MIDLAND PARK PRIMARY SCHOOL- SUB OUTSRCSUBS

379.6009/09/2021KELLY SERVICES100 - GENERAL OPERATING

R B STALL HIGH - SUB OUTSRCSUBS

390.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING

STILES POINT ELEMENTARY - SUB OUTSRCSUBS

390.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING

NORTH CHARLESTON HIGH - SUB OUTSRCSUBS

390.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING

STONO PARK ELEMENTARY - SUB OUTSRCSUBS

408.0009/09/2021KELLY SERVICES600 - FOOD SERVICE FUNDS

CHICORA ELEMENTARY - OTHER SRVSFOOD SVC SUBS

421.2009/09/2021KELLY SERVICES100 - GENERAL OPERATING

EAST COOPER CAS - SUB OUTSRCSUBS

425.8509/09/2021KELLY SERVICES600 - FOOD SERVICE FUNDS

ASHLEY RIVER ELEMENTARY - OTHER SRVSFOOD SVC SUBS

437.7509/09/2021KELLY SERVICES600 - FOOD SERVICE FUNDS

LAMBS ELEMENTARY - OTHER SRVSFOOD SVC SUBS

494.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING

CAMP ROAD MIDDLE SCHOOL - SUB OUTSRCSUBS

509.6009/09/2021KELLY SERVICES100 - GENERAL OPERATING

BURKE HIGH - SUB OUTSRCSUBS

510.0009/09/2021KELLY SERVICES600 - FOOD SERVICE FUNDS

BELLE HALL ELEMENTARY - OTHER SRVSFOOD SVC SUBS

510.0009/09/2021KELLY SERVICES600 - FOOD SERVICE FUNDS

MARY FORD EARLY LRN & FAM CTR- OTHER SRVSFOOD SVC SUBS

510.0009/09/2021KELLY SERVICES600 - FOOD SERVICE FUNDS

SANDERS-CLYDE ELEMENTARY - OTHER SRVSFOOD SVC SUBS

510.0009/09/2021KELLY SERVICES600 - FOOD SERVICE FUNDS

ANGEL OAK ELEMENTARY - OTHER SRVSFOOD SVC SUBS

520.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING

LUCY G BECKHAM HIGH SCHOOL - SUB OUTSRCSUBS

520.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING

DANIEL JENKINS ACADEMY - SUB OUTSRCSUBS

520.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING

ST JOHN'S HIGH - SUB OUTSRCSUBS

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

Amount

552.5009/09/2021KELLY SERVICES600 - FOOD SERVICE FUNDS

LADSON ELEMENTARY - OTHER SRVSFOOD SVC SUBS

576.1609/09/2021KELLY SERVICES100 - GENERAL OPERATING

GOV JAMES B EDWARDS ELEMENTARY- SUB OUTSRCSUBS

640.3809/09/2021KELLY SERVICES100 - GENERAL OPERATING

CHAS COUNTY SCHOOL OF THE ARTS- SUB OUTSRCSUBS

650.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING

SPRINGFIELD ELEMENTARY - SUB OUTSRCSUBS

696.8009/09/2021KELLY SERVICES100 - GENERAL OPERATING

ACADEMIC MAGNET HIGH SCHOOL- SUB OUTSRCSUBS

712.4009/09/2021KELLY SERVICES100 - GENERAL OPERATING

CARIO MIDDLE - SUB OUTSRCSUBS

722.8009/09/2021KELLY SERVICES100 - GENERAL OPERATING

HUNLEY PARK ELEMENTARY - SUB OUTSRCSUBS

728.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING

MONTESSORI COMMUNITY SCHL CHAS- SUB OUTSRCSUBS

728.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING

MEMMINGER ELEMENTARY - SUB OUTSRCSUBS

728.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING

JULIAN MITCHELL ELEMENTARY - SUB OUTSRCSUBS

728.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING

SANDERS-CLYDE ELEMENTARY - SUB OUTSRCSUBS

811.2009/09/2021KELLY SERVICES100 - GENERAL OPERATING

ASHLEY RIVER ELEMENTARY - SUB OUTSRCSUBS

826.8009/09/2021KELLY SERVICES100 - GENERAL OPERATING

MOULTRIE MIDDLE - SUB OUTSRCSUBS

826.8009/09/2021KELLY SERVICES100 - GENERAL OPERATING

SEPTIMA P CLARK ACADEMY - SUB OUTSRCSUBS

826.8009/09/2021KELLY SERVICES100 - GENERAL OPERATING

CE WILLIAMS - NORTH (6TH) - SUB OUTSRCSUBS

828.7509/09/2021KELLY SERVICES100 - GENERAL OPERATING

A C CORCORAN ELEMENTARY - SUB OUTSRCSUBS

832.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING

NORTH CHAS CREATIVE ARTS ELEM- SUB OUTSRCSUBS

873.6009/09/2021KELLY SERVICES100 - GENERAL OPERATING

DRAYTON HALL ELEMENTARY - SUB OUTSRCSUBS

907.4009/09/2021KELLY SERVICES100 - GENERAL OPERATING

BELLE HALL ELEMENTARY - SUB OUTSRCSUBS

956.8009/09/2021KELLY SERVICES100 - GENERAL OPERATING

WEST ASHLEY HIGH SCHOOL - SUB OUTSRCSUBS

962.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING

JAMES ISLAND ELEMENTARY - SUB OUTSRCSUBS

975.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING

JENNIE MOORE ELEMENTARY - SUB OUTSRCSUBS

1,019.2009/09/2021KELLY SERVICES100 - GENERAL OPERATING

BUIST ACADEMY ELEMENTARY - SUB OUTSRCSUBS

1,060.8009/09/2021KELLY SERVICES100 - GENERAL OPERATING

MARY FORD EARLY LRN & FAM CTR- SUB OUTSRCSUBS

1,064.8009/09/2021KELLY SERVICES100 - GENERAL OPERATING

MATILDA F DUNSTON ELEMENTARY- OTHER SRVSSUBS

1,118.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING

CE WILLIAMS - SOUTH (7TH 8TH) - SUB OUTSRCSUBS

1,362.4009/09/2021KELLY SERVICES100 - GENERAL OPERATING

ZUCKER MIDDLE SCHOOL - SUB OUTSRCSUBS

1,378.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING

EARLY COLLEGE HIGH SCHOOL - SUB OUTSRCSUBS

Page 75: Charleston County School District Expenditure Report for ...

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

Amount

1,668.2909/09/2021KELLY SERVICES100 - GENERAL OPERATING

MALCOLM C HURSEY ELEMENTARY- SUB OUTSRCSUBS

1,885.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING

CHARLES PINCKNEY ELEMENTARY- SUB OUTSRCSUBS

1,898.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING

ANGEL OAK ELEMENTARY - SUB OUTSRCSUBS

2,085.2009/09/2021KELLY SERVICES100 - GENERAL OPERATING

HARBOR VIEW ELEMENTARY - SUB OUTSRCSUBS

2,119.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING

LAING MIDDLE - SUB OUTSRCSUBS

2,438.8009/09/2021KELLY SERVICES100 - GENERAL OPERATING

BAPTIST HILL HIGH - SUB OUTSRCSUBS

2,470.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING

LADSON ELEMENTARY - SUB OUTSRCSUBS

2,763.8009/09/2021KELLY SERVICES100 - GENERAL OPERATING

CAROLINA PARK ES - SUB OUTSRCSUBS

2,834.0009/09/2021KELLY SERVICES100 - GENERAL OPERATING

ST JAMES-SANTEE ELEMENTARY - SUB OUTSRCSUBS

2,890.4209/09/2021KELLY SERVICES100 - GENERAL OPERATING

MURRAY-LASAINE ELEMENTARY - SUB OUTSRCSUBS

3,312.4009/09/2021KELLY SERVICES100 - GENERAL OPERATING

WANDO HIGH SCHOOL - SUB OUTSRCSUBS

130.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING

PINEHURST ELEMENTARY - SUB OUTSRCSUBS

130.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING

LIBERTY HILL ACADEMY - SUB OUTSRCSUBS

130.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING

LIBERTY HILL ACADEMY - SUB OUTSRCSUBS

130.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING

EARLY COLLEGE HIGH SCHOOL - SUB OUTSRCSUBS

145.6009/23/2021KELLY SERVICES100 - GENERAL OPERATING

SULLIVAN'S ISLAND ELEMENTARY - SUB OUTSRCSUBS

260.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING

WEST ASHLEY CAS - SUB OUTSRCSUBS

260.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING

WEST ASHLEY CAS - SUB OUTSRCSUBS

312.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING

CHICORA ELEMENTARY - SUB OUTSRCSUBS

323.0009/23/2021KELLY SERVICES600 - FOOD SERVICE FUNDS

ASHLEY RIVER ELEMENTARY - OTHER SRVSFOOD SERVICE SUBS

408.0009/23/2021KELLY SERVICES600 - FOOD SERVICE FUNDS

BELLE HALL ELEMENTARY - OTHER SRVSFOOD SERVICE SUBS

408.0009/23/2021KELLY SERVICES600 - FOOD SERVICE FUNDS

LAMBS ELEMENTARY - OTHER SRVSFOOD SERVICE SUBS

408.0009/23/2021KELLY SERVICES600 - FOOD SERVICE FUNDS

MARY FORD EARLY LRN & FAM CTR- OTHER SRVSFOOD SERVICE SUBS

412.7509/23/2021KELLY SERVICES100 - GENERAL OPERATING

JANE EDWARDS ELEMENTARY - SUB OUTSRCSUBS

416.0009/23/2021KELLY SERVICES841 - HEAD START COLLABORATION

MIDLAND PARK PRIMARY SCHOOL- SUB OUTSRCSUBS

416.0009/23/2021KELLY SERVICES841 - HEAD START COLLABORATION

WA HEAD START - SUB OUTSRCSUBS

425.0009/23/2021KELLY SERVICES600 - FOOD SERVICE FUNDS

DRAYTON HALL ELEMENTARY - OTHER SRVSFOOD SERVICE SUBS

436.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING

SULLIVAN'S ISLAND ELEMENTARY - SUB OUTSRCSUBS

Page 76: Charleston County School District Expenditure Report for ...

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

Amount

442.0009/23/2021KELLY SERVICES600 - FOOD SERVICE FUNDS

LADSON ELEMENTARY - OTHER SRVSFOOD SERVICE SUBS

442.0009/23/2021KELLY SERVICES600 - FOOD SERVICE FUNDS

SANDERS-CLYDE ELEMENTARY - OTHER SRVSFOOD SERVICE SUBS

471.7509/23/2021KELLY SERVICES600 - FOOD SERVICE FUNDS

ANGEL OAK ELEMENTARY - OTHER SRVSFOOD SERVICE SUBS

503.7509/23/2021KELLY SERVICES100 - GENERAL OPERATING

CHARLESTON PROGRESSIVE SCHOOL- SUB OUTSRCSUBS

520.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING

NORTH CHARLESTON ELEMENTARY- SUB OUTSRCSUBS

520.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING

DEER PARK MIDDLE SCHOOL - SUB OUTSRCSUBS

520.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING

MILITARY MAGNET ACADEMY - SUB OUTSRCSUBS

520.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING

MT ZION ELEMENTARY - SUB OUTSRCSUBS

520.0009/23/2021KELLY SERVICES841 - HEAD START COLLABORATION

MIDLAND PARK PRIMARY SCHOOL- SUB OUTSRCSUBS

535.6009/23/2021KELLY SERVICES100 - GENERAL OPERATING

CE WILLIAMS - NORTH (6TH) - SUB OUTSRCSUBS

559.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING

STILES POINT ELEMENTARY - SUB OUTSRCSUBS

561.6009/23/2021KELLY SERVICES100 - GENERAL OPERATING

JANE EDWARDS ELEMENTARY - SUB OUTSRCSUBS

582.4009/23/2021KELLY SERVICES100 - GENERAL OPERATING

SIMMONS-PINCKNEY MIDDLE - SUB OUTSRCSUBS

582.4009/23/2021KELLY SERVICES100 - GENERAL OPERATING

HAUT GAP MIDDLE - SUB OUTSRCSUBS

591.5009/23/2021KELLY SERVICES100 - GENERAL OPERATING

E B ELLINGTON ELEMENTARY - SUB OUTSRCSUBS

624.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING

OAKLAND ELEMENTARY - SUB OUTSRCSUBS

624.0009/23/2021KELLY SERVICES841 - HEAD START COLLABORATION

WA HEAD START - SUB OUTSRCSUBS

638.8809/23/2021KELLY SERVICES100 - GENERAL OPERATING

MATILDA F DUNSTON ELEMENTARY- OTHER SRVSSUBS

640.2509/23/2021KELLY SERVICES100 - GENERAL OPERATING

PEPPERHILL ELEMENTARY - SUB OUTSRCSUBS

641.9209/23/2021KELLY SERVICES600 - FOOD SERVICE FUNDS

MILITARY MAGNET ACADEMY - OTHER SRVSFOOD SERVICE SUBS

650.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING

PEPPERHILL ELEMENTARY - SUB OUTSRCSUBS

650.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING

MILITARY MAGNET ACADEMY - SUB OUTSRCSUBS

650.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING

CE WILLIAMS - NORTH (6TH) - SUB OUTSRCSUBS

665.6009/23/2021KELLY SERVICES100 - GENERAL OPERATING

STILES POINT ELEMENTARY - SUB OUTSRCSUBS

676.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING

DANIEL JENKINS ACADEMY - SUB OUTSRCSUBS

790.4009/23/2021KELLY SERVICES100 - GENERAL OPERATING

MIDLAND PARK PRIMARY SCHOOL- SUB OUTSRCSUBS

795.6009/23/2021KELLY SERVICES100 - GENERAL OPERATING

MT ZION ELEMENTARY - SUB OUTSRCSUBS

800.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING

SIMMONS-PINCKNEY MIDDLE - SUB OUTSRCSUBS

Page 77: Charleston County School District Expenditure Report for ...

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

Amount

811.2009/23/2021KELLY SERVICES100 - GENERAL OPERATING

MORNINGSIDE MIDDLE - SUB OUTSRCSUBS

832.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING

DANIEL JENKINS ACADEMY - SUB OUTSRCSUBS

858.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING

EAST COOPER CAS - SUB OUTSRCSUBS

905.9409/23/2021KELLY SERVICES100 - GENERAL OPERATING

E B ELLINGTON ELEMENTARY - SUB OUTSRCSUBS

925.6009/23/2021KELLY SERVICES100 - GENERAL OPERATING

NORTH CHARLESTON ELEMENTARY- SUB OUTSRCSUBS

930.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING

ST JOHN'S HIGH - SUB OUTSRCSUBS

933.4009/23/2021KELLY SERVICES100 - GENERAL OPERATING

ST ANDREWS ELEMENTARY - SUB OUTSRCSUBS

956.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING

LUCY G BECKHAM HIGH SCHOOL - SUB OUTSRCSUBS

956.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING

MATILDA F DUNSTON ELEMENTARY- SUB OUTSRCSUBS

960.7009/23/2021KELLY SERVICES100 - GENERAL OPERATING

GOV JAMES B EDWARDS ELEMENTARY- SUB OUTSRCSUBS

970.8409/23/2021KELLY SERVICES100 - GENERAL OPERATING

EDITH FRIERSON ELEMENTARY - SUB OUTSRCSUBS

988.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING

CAMP ROAD MIDDLE SCHOOL - SUB OUTSRCSUBS

1,043.2509/23/2021KELLY SERVICES100 - GENERAL OPERATING

W B GOODWIN ELEMENTARY - SUB OUTSRCSUBS

1,045.2009/23/2021KELLY SERVICES100 - GENERAL OPERATING

HUNLEY PARK ELEMENTARY - SUB OUTSRCSUBS

1,072.5009/23/2021KELLY SERVICES100 - GENERAL OPERATING

LAMBS ELEMENTARY - SUB OUTSRCSUBS

1,076.0109/23/2021KELLY SERVICES100 - GENERAL OPERATING

MARY FORD EARLY LRN & FAM CTR- SUB OUTSRCSUBS

1,076.4009/23/2021KELLY SERVICES100 - GENERAL OPERATING

MAMIE P WHITESIDES ELEMENTARY- SUB OUTSRCSUBS

1,084.7809/23/2021KELLY SERVICES100 - GENERAL OPERATING

MATILDA F DUNSTON ELEMENTARY- OTHER SRVSSUBS

1,094.6009/23/2021KELLY SERVICES100 - GENERAL OPERATING

JENNIE MOORE ELEMENTARY - SUB OUTSRCSUBS

1,094.6009/23/2021KELLY SERVICES100 - GENERAL OPERATING

LAMBS ELEMENTARY - SUB OUTSRCSUBS

1,170.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING

MIDLAND PARK PRIMARY SCHOOL- SUB OUTSRCSUBS

1,173.0709/23/2021KELLY SERVICES100 - GENERAL OPERATING

EDITH FRIERSON ELEMENTARY - SUB OUTSRCSUBS

1,196.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING

NORTH CHARLESTON HIGH - SUB OUTSRCSUBS

1,209.9109/23/2021KELLY SERVICES100 - GENERAL OPERATING

W B GOODWIN ELEMENTARY - SUB OUTSRCSUBS

1,214.2009/23/2021KELLY SERVICES100 - GENERAL OPERATING

BURKE HIGH - SUB OUTSRCSUBS

1,216.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING

MATILDA F DUNSTON ELEMENTARY- SUB OUTSRCSUBS

1,232.4009/23/2021KELLY SERVICES100 - GENERAL OPERATING

MORNINGSIDE MIDDLE - SUB OUTSRCSUBS

1,235.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING

NORTH CHAS CREATIVE ARTS ELEM- SUB OUTSRCSUBS

Page 78: Charleston County School District Expenditure Report for ...

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

Amount

1,253.2009/23/2021KELLY SERVICES100 - GENERAL OPERATING

ASHLEY RIVER ELEMENTARY - SUB OUTSRCSUBS

1,261.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING

JAMES ISLAND ELEMENTARY - SUB OUTSRCSUBS

1,279.2009/23/2021KELLY SERVICES100 - GENERAL OPERATING

EAST COOPER CAS - SUB OUTSRCSUBS

1,281.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING

CAMP ROAD MIDDLE SCHOOL - SUB OUTSRCSUBS

1,292.8509/23/2021KELLY SERVICES100 - GENERAL OPERATING

SANDERS-CLYDE ELEMENTARY - SUB OUTSRCSUBS

1,300.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING

CHARLESTON PROGRESSIVE SCHOOL- SUB OUTSRCSUBS

1,362.4009/23/2021KELLY SERVICES100 - GENERAL OPERATING

LUCY G BECKHAM HIGH SCHOOL - SUB OUTSRCSUBS

1,430.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING

R B STALL HIGH - SUB OUTSRCSUBS

1,495.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING

JENNIE MOORE ELEMENTARY - SUB OUTSRCSUBS

1,502.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING

R B STALL HIGH - SUB OUTSRCSUBS

1,554.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING

ST ANDREWS ELEMENTARY - SUB OUTSRCSUBS

1,570.4009/23/2021KELLY SERVICES100 - GENERAL OPERATING

BURKE HIGH - SUB OUTSRCSUBS

1,684.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING

NORTH CHARLESTON HIGH - SUB OUTSRCSUBS

1,716.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING

LAUREL HILL PRIMARY - SUB OUTSRCSUBS

1,720.8109/23/2021KELLY SERVICES100 - GENERAL OPERATING

GOV JAMES B EDWARDS ELEMENTARY- SUB OUTSRCSUBS

1,768.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING

A C CORCORAN ELEMENTARY - SUB OUTSRCSUBS

1,783.6009/23/2021KELLY SERVICES100 - GENERAL OPERATING

OAKLAND ELEMENTARY - SUB OUTSRCSUBS

1,814.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING

CHARLES PINCKNEY ELEMENTARY- SUB OUTSRCSUBS

1,838.0109/23/2021KELLY SERVICES100 - GENERAL OPERATING

MALCOLM C HURSEY ELEMENTARY- SUB OUTSRCSUBS

1,844.4009/23/2021KELLY SERVICES100 - GENERAL OPERATING

MT PLEASANT ACADEMY - SUB OUTSRCSUBS

1,862.2509/23/2021KELLY SERVICES100 - GENERAL OPERATING

MARY FORD EARLY LRN & FAM CTR- SUB OUTSRCSUBS

1,963.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING

SPRINGFIELD ELEMENTARY - SUB OUTSRCSUBS

1,970.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING

CHARLES PINCKNEY ELEMENTARY- SUB OUTSRCSUBS

2,018.4109/23/2021KELLY SERVICES100 - GENERAL OPERATING

MEMMINGER ELEMENTARY - SUB OUTSRCSUBS

2,035.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING

WEST ASHLEY HIGH SCHOOL - SUB OUTSRCSUBS

2,054.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING

MAMIE P WHITESIDES ELEMENTARY- SUB OUTSRCSUBS

2,056.4009/23/2021KELLY SERVICES100 - GENERAL OPERATING

NORTHWOODS MIDDLE SCHOOL - SUB OUTSRCSUBS

2,103.4009/23/2021KELLY SERVICES100 - GENERAL OPERATING

STONO PARK ELEMENTARY - SUB OUTSRCSUBS

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

Amount

2,127.2209/23/2021KELLY SERVICES100 - GENERAL OPERATING

JAMES SIMONS ELEMENTARY - SUB OUTSRCSUBS

2,137.2009/23/2021KELLY SERVICES100 - GENERAL OPERATING

LAUREL HILL PRIMARY - SUB OUTSRCSUBS

2,142.4009/23/2021KELLY SERVICES100 - GENERAL OPERATING

A C CORCORAN ELEMENTARY - SUB OUTSRCSUBS

2,152.1509/23/2021KELLY SERVICES100 - GENERAL OPERATING

JAMES ISLAND ELEMENTARY - SUB OUTSRCSUBS

2,265.6009/23/2021KELLY SERVICES100 - GENERAL OPERATING

ACADEMIC MAGNET HIGH SCHOOL- SUB OUTSRCSUBS

2,272.4009/23/2021KELLY SERVICES100 - GENERAL OPERATING

NORTH CHAS CREATIVE ARTS ELEM- SUB OUTSRCSUBS

2,313.0609/23/2021KELLY SERVICES100 - GENERAL OPERATING

ZUCKER MIDDLE SCHOOL - SUB OUTSRCSUBS

2,398.6009/23/2021KELLY SERVICES100 - GENERAL OPERATING

BELLE HALL ELEMENTARY - SUB OUTSRCSUBS

2,445.6909/23/2021KELLY SERVICES100 - GENERAL OPERATING

STONO PARK ELEMENTARY - SUB OUTSRCSUBS

2,508.3609/23/2021KELLY SERVICES100 - GENERAL OPERATING

SPRINGFIELD ELEMENTARY - SUB OUTSRCSUBS

2,624.3109/23/2021KELLY SERVICES100 - GENERAL OPERATING

MALCOLM C HURSEY ELEMENTARY- SUB OUTSRCSUBS

2,686.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING

JULIAN MITCHELL ELEMENTARY - SUB OUTSRCSUBS

2,698.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING

MURRAY-LASAINE ELEMENTARY - SUB OUTSRCSUBS

2,729.6009/23/2021KELLY SERVICES100 - GENERAL OPERATING

CHAS COUNTY SCHOOL OF THE ARTS- SUB OUTSRCSUBS

2,765.1009/23/2021KELLY SERVICES100 - GENERAL OPERATING

HUNLEY PARK ELEMENTARY - SUB OUTSRCSUBS

2,784.5509/23/2021KELLY SERVICES100 - GENERAL OPERATING

MEMMINGER ELEMENTARY - SUB OUTSRCSUBS

2,792.4009/23/2021KELLY SERVICES100 - GENERAL OPERATING

HARBOR VIEW ELEMENTARY - SUB OUTSRCSUBS

2,864.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING

CARIO MIDDLE - SUB OUTSRCSUBS

2,888.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING

SEPTIMA P CLARK ACADEMY - SUB OUTSRCSUBS

2,896.4009/23/2021KELLY SERVICES100 - GENERAL OPERATING

HARBOR VIEW ELEMENTARY - SUB OUTSRCSUBS

3,031.6009/23/2021KELLY SERVICES100 - GENERAL OPERATING

LAING MIDDLE - SUB OUTSRCSUBS

3,073.2009/23/2021KELLY SERVICES100 - GENERAL OPERATING

WEST ASHLEY HIGH SCHOOL - SUB OUTSRCSUBS

3,126.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING

EARLY COLLEGE HIGH SCHOOL - SUB OUTSRCSUBS

3,269.2009/23/2021KELLY SERVICES100 - GENERAL OPERATING

MINNIE HUGHES ELEMENTARY - SUB OUTSRCSUBS

3,315.4009/23/2021KELLY SERVICES100 - GENERAL OPERATING

BUIST ACADEMY ELEMENTARY - SUB OUTSRCSUBS

3,473.6009/23/2021KELLY SERVICES100 - GENERAL OPERATING

MOULTRIE MIDDLE - SUB OUTSRCSUBS

3,534.7009/23/2021KELLY SERVICES100 - GENERAL OPERATING

CE WILLIAMS - SOUTH (7TH 8TH) - SUB OUTSRCSUBS

3,574.1209/23/2021KELLY SERVICES100 - GENERAL OPERATING

CAROLINA PARK ES - SUB OUTSRCSUBS

Page 80: Charleston County School District Expenditure Report for ...

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

Amount

3,576.2009/23/2021KELLY SERVICES100 - GENERAL OPERATING

DRAYTON HALL ELEMENTARY - SUB OUTSRCSUBS

3,603.6009/23/2021KELLY SERVICES100 - GENERAL OPERATING

LADSON ELEMENTARY - SUB OUTSRCSUBS

3,611.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING

ZUCKER MIDDLE SCHOOL - SUB OUTSRCSUBS

3,653.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING

ST JOHN'S HIGH - SUB OUTSRCSUBS

3,705.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING

LAING MIDDLE - SUB OUTSRCSUBS

3,832.4009/23/2021KELLY SERVICES100 - GENERAL OPERATING

MOULTRIE MIDDLE - SUB OUTSRCSUBS

3,901.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING

BELLE HALL ELEMENTARY - SUB OUTSRCSUBS

3,961.4909/23/2021KELLY SERVICES100 - GENERAL OPERATING

LADSON ELEMENTARY - SUB OUTSRCSUBS

4,060.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING

BAPTIST HILL HIGH - SUB OUTSRCSUBS

4,178.2009/23/2021KELLY SERVICES100 - GENERAL OPERATING

SANDERS-CLYDE ELEMENTARY - SUB OUTSRCSUBS

4,494.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING

CHAS COUNTY SCHOOL OF THE ARTS- SUB OUTSRCSUBS

4,531.9009/23/2021KELLY SERVICES100 - GENERAL OPERATING

ST JAMES-SANTEE ELEMENTARY - SUB OUTSRCSUBS

4,608.5909/23/2021KELLY SERVICES100 - GENERAL OPERATING

ANGEL OAK ELEMENTARY - SUB OUTSRCSUBS

4,611.0009/23/2021KELLY SERVICES100 - GENERAL OPERATING

ACADEMIC MAGNET HIGH SCHOOL- SUB OUTSRCSUBS

4,760.3509/23/2021KELLY SERVICES100 - GENERAL OPERATING

MT PLEASANT ACADEMY - SUB OUTSRCSUBS

5,226.6009/23/2021KELLY SERVICES100 - GENERAL OPERATING

JAMES SIMONS ELEMENTARY - SUB OUTSRCSUBS

5,585.2009/23/2021KELLY SERVICES100 - GENERAL OPERATING

MINNIE HUGHES ELEMENTARY - SUB OUTSRCSUBS

5,726.4009/23/2021KELLY SERVICES100 - GENERAL OPERATING

CARIO MIDDLE - SUB OUTSRCSUBS

5,767.0409/23/2021KELLY SERVICES100 - GENERAL OPERATING

CAROLINA PARK ES - SUB OUTSRCSUBS

6,011.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING

NORTHWOODS MIDDLE SCHOOL - SUB OUTSRCSUBS

6,247.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING

BAPTIST HILL HIGH - SUB OUTSRCSUBS

6,386.9009/23/2021KELLY SERVICES100 - GENERAL OPERATING

SEPTIMA P CLARK ACADEMY - SUB OUTSRCSUBS

6,419.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING

WANDO HIGH SCHOOL - SUB OUTSRCSUBS

6,428.8009/23/2021KELLY SERVICES100 - GENERAL OPERATING

MURRAY-LASAINE ELEMENTARY - SUB OUTSRCSUBS

6,947.2009/23/2021KELLY SERVICES100 - GENERAL OPERATING

CE WILLIAMS - SOUTH (7TH 8TH) - SUB OUTSRCSUBS

8,548.1109/23/2021KELLY SERVICES100 - GENERAL OPERATING

ANGEL OAK ELEMENTARY - SUB OUTSRCSUBS

8,871.8509/23/2021KELLY SERVICES100 - GENERAL OPERATING

JULIAN MITCHELL ELEMENTARY - SUB OUTSRCSUBS

9,083.7009/23/2021KELLY SERVICES100 - GENERAL OPERATING

DRAYTON HALL ELEMENTARY - SUB OUTSRCSUBS

Page 81: Charleston County School District Expenditure Report for ...

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

Amount

9,320.7009/23/2021KELLY SERVICES100 - GENERAL OPERATING

WANDO HIGH SCHOOL - SUB OUTSRCSUBS

10,735.2009/23/2021KELLY SERVICES100 - GENERAL OPERATING

BUIST ACADEMY ELEMENTARY - SUB OUTSRCSUBS

19,569.7009/23/2021KELLY SERVICES100 - GENERAL OPERATING

ST JAMES-SANTEE ELEMENTARY - SUB OUTSRCSUBS

130.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING

WEST ASHLEY CAS - SUB OUTSRCSUBS

130.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING

C C BLANEY ELEMENTARY - SUB OUTSRCSUBS

208.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING

CHICORA ELEMENTARY - SUB OUTSRCSUBS

358.5409/30/2021KELLY SERVICES100 - GENERAL OPERATING

PEPPERHILL ELEMENTARY - SUB OUTSRCSUBS

412.7509/30/2021KELLY SERVICES100 - GENERAL OPERATING

JANE EDWARDS ELEMENTARY - SUB OUTSRCSUBS

468.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING

CE WILLIAMS - NORTH (6TH) - SUB OUTSRCSUBS

487.5009/30/2021KELLY SERVICES100 - GENERAL OPERATING

HUNLEY PARK ELEMENTARY - SUB OUTSRCSUBS

490.7509/30/2021KELLY SERVICES100 - GENERAL OPERATING

SANDERS-CLYDE ELEMENTARY - SUB OUTSRCSUBS

499.2009/30/2021KELLY SERVICES100 - GENERAL OPERATING

DANIEL JENKINS ACADEMY - SUB OUTSRCSUBS

520.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING

LAMBS ELEMENTARY - SUB OUTSRCSUBS

520.0009/30/2021KELLY SERVICES841 - HEAD START COLLABORATION

WA HEAD START - SUB OUTSRCSUBS

551.2009/30/2021KELLY SERVICES100 - GENERAL OPERATING

NORTH CHARLESTON ELEMENTARY- SUB OUTSRCSUBS

598.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING

STILES POINT ELEMENTARY - SUB OUTSRCSUBS

650.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING

OAKLAND ELEMENTARY - SUB OUTSRCSUBS

696.8009/30/2021KELLY SERVICES100 - GENERAL OPERATING

MATILDA F DUNSTON ELEMENTARY- SUB OUTSRCSUBS

728.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING

SIMMONS-PINCKNEY MIDDLE - SUB OUTSRCSUBS

728.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING

HAUT GAP MIDDLE - SUB OUTSRCSUBS

780.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING

DEER PARK MIDDLE SCHOOL - SUB OUTSRCSUBS

780.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING

CHARLESTON PROGRESSIVE SCHOOL- SUB OUTSRCSUBS

852.8009/30/2021KELLY SERVICES841 - HEAD START COLLABORATION

MIDLAND PARK PRIMARY SCHOOL- SUB OUTSRCSUBS

853.4009/30/2021KELLY SERVICES100 - GENERAL OPERATING

EDITH FRIERSON ELEMENTARY - SUB OUTSRCSUBS

866.1309/30/2021KELLY SERVICES100 - GENERAL OPERATING

MALCOLM C HURSEY ELEMENTARY- SUB OUTSRCSUBS

905.9409/30/2021KELLY SERVICES100 - GENERAL OPERATING

MT ZION ELEMENTARY - SUB OUTSRCSUBS

1,025.4009/30/2021KELLY SERVICES100 - GENERAL OPERATING

NORTH CHAS CREATIVE ARTS ELEM- SUB OUTSRCSUBS

1,064.8109/30/2021KELLY SERVICES100 - GENERAL OPERATING

MATILDA F DUNSTON ELEMENTARY- OTHER SRVSSUBS

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

Amount

1,079.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING

MILITARY MAGNET ACADEMY - SUB OUTSRCSUBS

1,180.4009/30/2021KELLY SERVICES100 - GENERAL OPERATING

ASHLEY RIVER ELEMENTARY - SUB OUTSRCSUBS

1,337.4409/30/2021KELLY SERVICES100 - GENERAL OPERATING

JAMES ISLAND ELEMENTARY - SUB OUTSRCSUBS

1,359.8009/30/2021KELLY SERVICES100 - GENERAL OPERATING

CAMP ROAD MIDDLE SCHOOL - SUB OUTSRCSUBS

1,427.7909/30/2021KELLY SERVICES100 - GENERAL OPERATING

GOV JAMES B EDWARDS ELEMENTARY- SUB OUTSRCSUBS

1,440.4009/30/2021KELLY SERVICES100 - GENERAL OPERATING

BURKE HIGH - SUB OUTSRCSUBS

1,471.6009/30/2021KELLY SERVICES100 - GENERAL OPERATING

WEST ASHLEY HIGH SCHOOL - SUB OUTSRCSUBS

1,497.6009/30/2021KELLY SERVICES100 - GENERAL OPERATING

MAMIE P WHITESIDES ELEMENTARY- SUB OUTSRCSUBS

1,503.9409/30/2021KELLY SERVICES100 - GENERAL OPERATING

E B ELLINGTON ELEMENTARY - SUB OUTSRCSUBS

1,510.6009/30/2021KELLY SERVICES100 - GENERAL OPERATING

LUCY G BECKHAM HIGH SCHOOL - SUB OUTSRCSUBS

1,552.3309/30/2021KELLY SERVICES100 - GENERAL OPERATING

MARY FORD EARLY LRN & FAM CTR- SUB OUTSRCSUBS

1,579.5009/30/2021KELLY SERVICES100 - GENERAL OPERATING

STONO PARK ELEMENTARY - SUB OUTSRCSUBS

1,638.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING

JENNIE MOORE ELEMENTARY - SUB OUTSRCSUBS

1,677.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING

EAST COOPER CAS - SUB OUTSRCSUBS

1,695.2009/30/2021KELLY SERVICES100 - GENERAL OPERATING

ST ANDREWS ELEMENTARY - SUB OUTSRCSUBS

1,762.7709/30/2021KELLY SERVICES100 - GENERAL OPERATING

W B GOODWIN ELEMENTARY - SUB OUTSRCSUBS

1,769.2809/30/2021KELLY SERVICES100 - GENERAL OPERATING

MEMMINGER ELEMENTARY - SUB OUTSRCSUBS

1,817.4009/30/2021KELLY SERVICES100 - GENERAL OPERATING

HARBOR VIEW ELEMENTARY - SUB OUTSRCSUBS

1,820.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING

NORTH CHARLESTON HIGH - SUB OUTSRCSUBS

1,913.6009/30/2021KELLY SERVICES100 - GENERAL OPERATING

MIDLAND PARK PRIMARY SCHOOL- SUB OUTSRCSUBS

2,034.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING

CHAS COUNTY SCHOOL OF THE ARTS- SUB OUTSRCSUBS

2,050.7509/30/2021KELLY SERVICES100 - GENERAL OPERATING

CHARLES PINCKNEY ELEMENTARY- SUB OUTSRCSUBS

2,179.5009/30/2021KELLY SERVICES100 - GENERAL OPERATING

BUIST ACADEMY ELEMENTARY - SUB OUTSRCSUBS

2,314.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING

R B STALL HIGH - SUB OUTSRCSUBS

2,398.6909/30/2021KELLY SERVICES100 - GENERAL OPERATING

BELLE HALL ELEMENTARY - SUB OUTSRCSUBS

2,448.5009/30/2021KELLY SERVICES100 - GENERAL OPERATING

MINNIE HUGHES ELEMENTARY - SUB OUTSRCSUBS

2,489.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING

EARLY COLLEGE HIGH SCHOOL - SUB OUTSRCSUBS

2,596.5009/30/2021KELLY SERVICES100 - GENERAL OPERATING

NORTHWOODS MIDDLE SCHOOL - SUB OUTSRCSUBS

Page 83: Charleston County School District Expenditure Report for ...

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

Amount

2,651.7409/30/2021KELLY SERVICES100 - GENERAL OPERATING

A C CORCORAN ELEMENTARY - SUB OUTSRCSUBS

2,662.5009/30/2021KELLY SERVICES100 - GENERAL OPERATING

ACADEMIC MAGNET HIGH SCHOOL- SUB OUTSRCSUBS

2,815.1009/30/2021KELLY SERVICES100 - GENERAL OPERATING

MT PLEASANT ACADEMY - SUB OUTSRCSUBS

2,823.9309/30/2021KELLY SERVICES100 - GENERAL OPERATING

JAMES SIMONS ELEMENTARY - SUB OUTSRCSUBS

2,870.4009/30/2021KELLY SERVICES100 - GENERAL OPERATING

LAING MIDDLE - SUB OUTSRCSUBS

2,971.4809/30/2021KELLY SERVICES100 - GENERAL OPERATING

SPRINGFIELD ELEMENTARY - SUB OUTSRCSUBS

3,043.7509/30/2021KELLY SERVICES100 - GENERAL OPERATING

ZUCKER MIDDLE SCHOOL - SUB OUTSRCSUBS

3,198.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING

MOULTRIE MIDDLE - SUB OUTSRCSUBS

3,357.5009/30/2021KELLY SERVICES100 - GENERAL OPERATING

SEPTIMA P CLARK ACADEMY - SUB OUTSRCSUBS

3,357.5009/30/2021KELLY SERVICES100 - GENERAL OPERATING

JULIAN MITCHELL ELEMENTARY - SUB OUTSRCSUBS

3,468.4009/30/2021KELLY SERVICES100 - GENERAL OPERATING

ST JOHN'S HIGH - SUB OUTSRCSUBS

3,561.5209/30/2021KELLY SERVICES100 - GENERAL OPERATING

MURRAY-LASAINE ELEMENTARY - SUB OUTSRCSUBS

3,678.6109/30/2021KELLY SERVICES100 - GENERAL OPERATING

LAUREL HILL PRIMARY - SUB OUTSRCSUBS

4,050.8009/30/2021KELLY SERVICES100 - GENERAL OPERATING

CE WILLIAMS - SOUTH (7TH 8TH) - SUB OUTSRCSUBS

4,062.7609/30/2021KELLY SERVICES100 - GENERAL OPERATING

LADSON ELEMENTARY - SUB OUTSRCSUBS

4,257.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING

BAPTIST HILL HIGH - SUB OUTSRCSUBS

4,285.6009/30/2021KELLY SERVICES100 - GENERAL OPERATING

CARIO MIDDLE - SUB OUTSRCSUBS

4,368.0009/30/2021KELLY SERVICES100 - GENERAL OPERATING

MORNINGSIDE MIDDLE - SUB OUTSRCSUBS

4,377.2009/30/2021KELLY SERVICES100 - GENERAL OPERATING

CAROLINA PARK ES - SUB OUTSRCSUBS

4,723.5009/30/2021KELLY SERVICES100 - GENERAL OPERATING

ANGEL OAK ELEMENTARY - SUB OUTSRCSUBS

5,094.9009/30/2021KELLY SERVICES100 - GENERAL OPERATING

DRAYTON HALL ELEMENTARY - SUB OUTSRCSUBS

5,633.1009/30/2021KELLY SERVICES100 - GENERAL OPERATING

ST JAMES-SANTEE ELEMENTARY - SUB OUTSRCSUBS

7,220.3009/30/2021KELLY SERVICES100 - GENERAL OPERATING

WANDO HIGH SCHOOL - SUB OUTSRCSUBS

147.8009/23/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

NORTHWOODS MIDDLE SCHOOL - PUPIL ACTPUPIL ACTIVITY

172.3609/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- IN STATEMILEAGE

149.1009/02/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

CE WILLIAMS - SOUTH (7TH 8TH) - FOOD/CATERBREAKFAST FOR STAFF

487.4409/20/2021KEY THRASHER, INC.709 - PUPIL ACTIVITY FUND - SCHOOLS

LAING MIDDLE - PUPIL ACTPUPIL ACTIVITY

175.5009/16/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

NURSE SERVICES OFFICE - IN STATEMILEAGE

Page 84: Charleston County School District Expenditure Report for ...

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

Amount

289.5009/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

ACCELERATION SCHOOLS - OUT STATECHARLOTTESVILLE, SC

242.3309/02/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

CHIEF ACADEMIC OFFICE - SUPPLIESREIMBURSEMENT STUDENT SNACK INCENTIVES

201.9709/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

STILES POINT ELEMENTARY - SUPPLIESCLASSROON SUPPLIES

497.4809/30/2021KNOWBUDDY RESOURCES709 - PUPIL ACTIVITY FUND - SCHOOLS

STILES POINT ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

160.7509/24/2021KRISPY KREME #98709 - PUPIL ACTIVITY FUND - SCHOOLS

BURKE HIGH - PUPIL ACTPUPIL ACTIVITY

110.4309/23/2021EMPLOYEE REIMBURSEMENT205 - PRESCHOOL - FEDERAL (84.173)

SPECIAL EDUCATION DEPARTMENT- IN STATEMILEAGE

187.0009/09/2021KUDZU STAFFING OF CHARLESTON INC600 - FOOD SERVICE FUNDS

PEPPERHILL ELEMENTARY - OTHER SRVSFOOD SVC SUBS

216.4109/09/2021KUDZU STAFFING OF CHARLESTON INC600 - FOOD SERVICE FUNDS

SANDERS-CLYDE ELEMENTARY - OTHER SRVSFOOD SVC SUBS

295.1209/09/2021KUDZU STAFFING OF CHARLESTON INC600 - FOOD SERVICE FUNDS

CHAS MATH & SCIENCE CHARTER- OTHER SRVSFOOD SVC SUBS

408.0009/09/2021KUDZU STAFFING OF CHARLESTON INC600 - FOOD SERVICE FUNDS

NORTH CHARLESTON ELEMENTARY- OTHER SRVSFOOD SVC SUBS

433.5009/09/2021KUDZU STAFFING OF CHARLESTON INC600 - FOOD SERVICE FUNDS

MURRAY-LASAINE ELEMENTARY - OTHER SRVSFOOD SVC SUBS

439.9609/09/2021KUDZU STAFFING OF CHARLESTON INC600 - FOOD SERVICE FUNDS

LUCY G BECKHAM HIGH SCHOOL - OTHER SRVSFOOD SVC SUBS

459.0009/09/2021KUDZU STAFFING OF CHARLESTON INC600 - FOOD SERVICE FUNDS

NORTH CHAS CREATIVE ARTS ELEM- OTHER SRVSFOOD SVC SUBS

462.7409/09/2021KUDZU STAFFING OF CHARLESTON INC600 - FOOD SERVICE FUNDS

WA HEAD START - OTHER SRVSFOOD SVC SUBS

499.1209/09/2021KUDZU STAFFING OF CHARLESTON INC600 - FOOD SERVICE FUNDS

ST ANDREWS ELEMENTARY - OTHER SRVSFOOD SVC SUBS

503.0309/09/2021KUDZU STAFFING OF CHARLESTON INC600 - FOOD SERVICE FUNDS

BELLE HALL ELEMENTARY - OTHER SRVSFOOD SVC SUBS

510.0009/09/2021KUDZU STAFFING OF CHARLESTON INC600 - FOOD SERVICE FUNDS

NORTHWOODS MIDDLE SCHOOL - OTHER SRVSFOOD SVC SUBS

512.7209/09/2021KUDZU STAFFING OF CHARLESTON INC600 - FOOD SERVICE FUNDS

MALCOLM C HURSEY ELEMENTARY- OTHER SRVSFOOD SVC SUBS

513.7409/09/2021KUDZU STAFFING OF CHARLESTON INC600 - FOOD SERVICE FUNDS

W B GOODWIN ELEMENTARY - OTHER SRVSFOOD SVC SUBS

548.7609/09/2021KUDZU STAFFING OF CHARLESTON INC600 - FOOD SERVICE FUNDS

CAROLINA PARK ES - OTHER SRVSFOOD SVC SUBS

573.7509/09/2021KUDZU STAFFING OF CHARLESTON INC600 - FOOD SERVICE FUNDS

CE WILLIAMS - SOUTH (7TH 8TH) - OTHER SRVSFOOD SVC SUBS

578.0009/09/2021KUDZU STAFFING OF CHARLESTON INC600 - FOOD SERVICE FUNDS

HUNLEY PARK ELEMENTARY - OTHER SRVSFOOD SVC SUBS

666.4009/09/2021KUDZU STAFFING OF CHARLESTON INC600 - FOOD SERVICE FUNDS

JAMES SIMONS ELEMENTARY - OTHER SRVSFOOD SVC SUBS

741.0309/09/2021KUDZU STAFFING OF CHARLESTON INC600 - FOOD SERVICE FUNDS

MEETING STREET ACD@BRENTWOOD- OTHER SRVSFOOD SVC SUBS

887.0609/09/2021KUDZU STAFFING OF CHARLESTON INC600 - FOOD SERVICE FUNDS

CHAS COUNTY SCHOOL OF THE ARTS- OTHER SRVSFOOD SVC SUBS

196.6509/02/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)

A C CORCORAN ELEMENTARY - SUPPLIESRICHADSON 201 SUPPLIES- QUOTE# 93819

1,268.7609/02/2021LAKESHORE EQUIPMENT COMPANY841 - HEAD START COLLABORATION

W B GOODWIN ELEMENTARY - SUPPLIESCLASSROOM SUPPLIES

104.5509/09/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)

W B GOODWIN ELEMENTARY - SUPPLIESEL SUPPLIES - QUOTE# 93813

Page 85: Charleston County School District Expenditure Report for ...

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

Amount

319.9409/09/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)

CHARLESTON PROGRESSIVE SCHOOL- SUPPLIESCLASSROOM SUPPLY

338.3209/09/2021LAKESHORE EQUIPMENT COMPANY100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- SUPPLIESLI PROGRAM MATERIALS

418.1809/09/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)

A C CORCORAN ELEMENTARY - SUPPLIESQUOTE 94432

939.1909/09/2021LAKESHORE EQUIPMENT COMPANY841 - HEAD START COLLABORATION

SANDERS-CLYDE ELEMENTARY - SUPPLIESCLASSROOM SUPPLIES

1,176.2309/09/2021LAKESHORE EQUIPMENT COMPANY841 - HEAD START COLLABORATION

MINNIE HUGHES ELEMENTARY - SUPPLIESCLASSROOM SUPPLIES

2,003.8209/09/2021LAKESHORE EQUIPMENT COMPANY203 - IDEA

SPECIAL EDUCATION DEPARTMENT- SUPPLIESLI PROGRAM MATERIALS

9,447.2709/16/2021LAKESHORE EQUIPMENT COMPANY205 - PRESCHOOL - FEDERAL (84.173)

SPECIAL EDUCATION DEPARTMENT- SUPPLIESSTUDENT MATERIALS

39.1209/23/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)

HUNLEY PARK ELEMENTARY - SUPPLIESQUOTE 93823

140.5809/23/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)

OAKLAND ELEMENTARY - SUPPLIESQUOTE# 94023

172.3509/23/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)

NORTH CHAS CREATIVE ARTS ELEM- SUPPLIESSCHOOL SUPPLIES

227.9609/23/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)

HUNLEY PARK ELEMENTARY - SUPPLIESQUOTE 93823

298.2209/23/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)

CHARLESTON PROGRESSIVE SCHOOL- SUPPLIESCLASSROOM SUPPLY

304.0309/23/2021LAKESHORE EQUIPMENT COMPANY100 - GENERAL OPERATING

MIDLAND PARK PRIMARY SCHOOL- SUPPLIESQUOTE 93076 INSTRUCTIONAL SUPPLY & MATL'S

319.9409/23/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)

CHARLESTON PROGRESSIVE SCHOOL- SUPPLIESCLASSROOM SUPPLY

414.1109/23/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)

LAMBS ELEMENTARY - SUPPLIESQUOTE# 94013

797.1509/23/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)

LAMBS ELEMENTARY - SUPPLIESSCHOOL SUPPLIES

807.4609/23/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)

MIDLAND PARK PRIMARY SCHOOL- SUPPLIESQUOTE 92436 INSTRUCTIONAL KINDER. SUPPLY

1,132.5909/23/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)

PEPPERHILL ELEMENTARY - SUPPLIESREF QUOTE 94007

1,330.9909/23/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)

SANDERS-CLYDE ELEMENTARY - SUPPLIESQUOTE# 94426

1,347.6909/23/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)

MIDLAND PARK PRIMARY SCHOOL- SUPPLIESQUOTE 93076 INSTRUCTIONAL SUPPLY & MATL'S

1,451.6809/23/2021LAKESHORE EQUIPMENT COMPANY841 - HEAD START COLLABORATION

MIDLAND PARK PRIMARY SCHOOL- SUPPLIESCLASSROOM SUPPLIES

2,172.9209/23/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)

MIDLAND PARK PRIMARY SCHOOL- SUPPLIESQUOTE 92436 INSTRUCTIONAL KINDER. SUPPLY

2,282.7909/23/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)

W B GOODWIN ELEMENTARY - SUPPLIESEL SUPPLIES - QUOTE# 93813

2,870.4109/23/2021LAKESHORE EQUIPMENT COMPANY841 - HEAD START COLLABORATION

MIDLAND PARK PRIMARY SCHOOL- SUPPLIESCOTS/BLANKETS

2,870.4109/23/2021LAKESHORE EQUIPMENT COMPANY841 - HEAD START COLLABORATION

WA HEAD START - SUPPLIESCOTS/BLANKETS

4,616.9009/23/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)

MIDLAND PARK PRIMARY SCHOOL- SUPPLIESQUOTE 93076 INSTRUCTIONAL SUPPLY & MATL'S

5,296.6409/23/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)

PEPPERHILL ELEMENTARY - SUPPLIESREFERENCE QUOTE 94625

9,040.1509/23/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)

PEPPERHILL ELEMENTARY - SUPPLIESREF QUOTE 93834

Page 86: Charleston County School District Expenditure Report for ...

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

Amount

139.4809/30/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)

ST JAMES-SANTEE ELEMENTARY - SUPPLIESLAKESHORE - QUOTE 93749

201.5309/30/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)

NORTH CHAS CREATIVE ARTS ELEM- SUPPLIESPARENT ENGAGEMENT

254.7909/30/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)

ST JAMES-SANTEE ELEMENTARY - SUPPLIESQUOTE# 94758

280.0209/30/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)

ST JAMES-SANTEE ELEMENTARY - SUPPLIESQUOTE# 95004

1,124.8809/30/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)

SANDERS-CLYDE ELEMENTARY - SUPPLIESCLASSROOM SUPPLIES

1,138.4909/30/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)

ANGEL OAK ELEMENTARY - SUPPLIESQUOTE# 94910

1,384.3309/30/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)

ANGEL OAK ELEMENTARY - SUPPLIESQUOTE# 94917

1,460.9709/30/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)

SANDERS-CLYDE ELEMENTARY - SUPPLIESCLASSROOM SUPPLIES

1,631.5109/30/2021LAKESHORE EQUIPMENT COMPANY200 - TITLE I (84.010)

ANGEL OAK ELEMENTARY - SUPPLIESCLASSROOM SUPPLIES

1,255.6709/01/2021LAMINEX INCORPORATED709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

99,681.3709/02/2021LANDMARK CONSTRUCTION COMPANY INC.585 - ONE CENT SALES TAX EXTENSION

CE WILLIAMS - SOUTH (7TH 8TH) - CONST SVSCE WILLIAMS - EARLY SITE BID

72,500.0009/09/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

VARIOUS SCHOOLS - LIT/SETLSETTLEMENT

223.9809/02/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

OAKLAND ELEMENTARY - SUPPLIESSUPPLIES FOR CLINIC

147.9009/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- IN STATEMILEAGE

1,676.7009/16/2021LAURENS COUNTY SCHOOL DISTRICT 55709 - PUPIL ACTIVITY FUND - SCHOOLS

ADULT EDUCATION - PUPIL ACTPUPIL ACTIVITY

11,865.4209/23/2021LAZEL INC200 - TITLE I (84.010)

PINEHURST ELEMENTARY - SOFTWARE45 LICENSES FOR RAZ PLUS/KIDS

27,379.0809/23/2021LAZEL INC200 - TITLE I (84.010)

PINEHURST ELEMENTARY - SOFTWARE45 LICENSES FOR RAZ PLUS/KIDS

118.3809/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - IN STATEMILEAGE

6,399.6409/09/2021LEARNING LABS INC329 - CAREER & TECHNOLOGY ED

WEST ASHLEY HIGH SCHOOL - SUPPLIESREPLACE PO #2104214 FOR FISCAL YEAR 2021

763,068.6809/16/2021LEITNER CONSTRUCTION COMPANY OF YORK COUNTY LLC585 - ONE CENT SALES TAX EXTENSION

BAPTIST HILL HIGH - CONST SVSBHHS CTE ADDITIONS - BUILDING

140.6809/20/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

NORTH CHAS CREATIVE ARTS ELEM- PUPIL ACTPUPIL ACTIVITY

149.6509/28/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

NORTH CHAS CREATIVE ARTS ELEM- PUPIL ACTPUPIL ACTIVITY

267.3209/14/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

STILES POINT ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

101.0409/30/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

STILES POINT ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

2,501.5009/02/2021LETTY J. CLAY100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES

2,675.2509/02/2021LETTY J. CLAY100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES

3,000.5009/02/2021LETTY J. CLAY100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES

3,500.7509/16/2021LETTY J. CLAY100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES

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

Amount

30,551.5609/09/2021LEXINGTON SCHOOL DISTRICT100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- TRANSITFY 2022- Proviso

101.6009/09/2021LIBERTY FIRE PROTECTION100 - GENERAL OPERATING

PLUMBING SHOP - RPRS/MAINTDISTRICTWIDE - INSPECTION & SERVICE FIRE PROTECT

118.4809/09/2021LIBERTY FIRE PROTECTION100 - GENERAL OPERATING

PLUMBING SHOP - RPRS/MAINTDISTRICTWIDE - INSPECTION & SERVICE FIRE PROTECT

121.2109/09/2021LIBERTY FIRE PROTECTION100 - GENERAL OPERATING

PLUMBING SHOP - RPRS/MAINTDISTRICTWIDE - INSPECTION & SERVICE FIRE PROTECT

127.9409/09/2021LIBERTY FIRE PROTECTION100 - GENERAL OPERATING

PLUMBING SHOP - RPRS/MAINTDISTRICTWIDE - INSPECTION & SERVICE FIRE PROTECT

135.0009/09/2021LIBERTY FIRE PROTECTION100 - GENERAL OPERATING

PLUMBING SHOP - RPRS/MAINTDISTRICTWIDE - INSPECTION & SERVICE FIRE PROTECT

153.7009/09/2021LIBERTY FIRE PROTECTION100 - GENERAL OPERATING

PLUMBING SHOP - RPRS/MAINTDISTRICTWIDE - INSPECTION & SERVICE FIRE PROTECT

165.0009/09/2021LIBERTY FIRE PROTECTION100 - GENERAL OPERATING

PLUMBING SHOP - RPRS/MAINTDISTRICTWIDE - INSPECTION & SERVICE FIRE PROTECT

169.3709/09/2021LIBERTY FIRE PROTECTION100 - GENERAL OPERATING

PLUMBING SHOP - RPRS/MAINTDISTRICTWIDE - INSPECTION & SERVICE FIRE PROTECT

206.9609/09/2021LIBERTY FIRE PROTECTION100 - GENERAL OPERATING

PLUMBING SHOP - RPRS/MAINTDISTRICTWIDE - INSPECTION & SERVICE FIRE PROTECT

209.9209/09/2021LIBERTY FIRE PROTECTION100 - GENERAL OPERATING

PLUMBING SHOP - RPRS/MAINTDISTRICTWIDE - INSPECTION & SERVICE FIRE PROTECT

270.4409/09/2021LIBERTY FIRE PROTECTION100 - GENERAL OPERATING

PLUMBING SHOP - RPRS/MAINTDISTRICTWIDE - INSPECTION & SERVICE FIRE PROTECT

348.9209/09/2021LIBERTY FIRE PROTECTION100 - GENERAL OPERATING

PLUMBING SHOP - RPRS/MAINTDISTRICTWIDE - INSPECTION & SERVICE FIRE PROTECT

368.9209/09/2021LIBERTY FIRE PROTECTION100 - GENERAL OPERATING

PLUMBING SHOP - RPRS/MAINTDISTRICTWIDE - INSPECTION & SERVICE FIRE PROTECT

727.9009/09/2021LIBERTY FIRE PROTECTION100 - GENERAL OPERATING

PLUMBING SHOP - RPRS/MAINTDISTRICTWIDE - INSPECTION & SERVICE FIRE PROTECT

2,939.3609/09/2021LIBERTY FIRE PROTECTION100 - GENERAL OPERATING

PLUMBING SHOP - RPRS/MAINTDISTRICTWIDE - INSPECTION & SERVICE FIRE PROTECT

252.2809/23/2021LIBERTY FIRE PROTECTION100 - GENERAL OPERATING

PLUMBING SHOP - RPRS/MAINTDISTRICTWIDE - INSPECTION & SERVICE FIRE PROTECT

264.6809/23/2021LIBERTY FIRE PROTECTION100 - GENERAL OPERATING

PLUMBING SHOP - RPRS/MAINTDISTRICTWIDE - INSPECTION & SERVICE FIRE PROTECT

275.0009/23/2021LIBERTY FIRE PROTECTION100 - GENERAL OPERATING

PLUMBING SHOP - RPRS/MAINTDISTRICTWIDE - INSPECTION & SERVICE FIRE PROTECT

589.0209/23/2021LIBERTY FIRE PROTECTION100 - GENERAL OPERATING

PLUMBING SHOP - RPRS/MAINTDISTRICTWIDE - INSPECTION & SERVICE FIRE PROTECT

2,873.6509/23/2021LIBERTY FIRE PROTECTION100 - GENERAL OPERATING

PLUMBING SHOP - RPRS/MAINTDISTRICTWIDE - INSPECTION & SERVICE FIRE PROTECT

6,861.2309/23/2021LIBERTY FIRE PROTECTION596 - FY22 FCO/CM SPRING BAN 2021A

ADMIN BLDG (75 CALHOUN ST.) - OTHER SRVSCALHOUN - FIRE SUPRESSION SYSTEM

3,902.7009/02/2021LIFE INSURANCE CO OF ALABAMA100 - GENERAL OPERATING

0000 AVAILABLE - CAROLINA DGROUP#GP00500517

3,909.2009/16/2021LIFE INSURANCE CO OF ALABAMA100 - GENERAL OPERATING

0000 AVAILABLE - CAROLINA DGROUP#GP00500517

3,939.2009/30/2021LIFE INSURANCE CO OF ALABAMA100 - GENERAL OPERATING

0000 AVAILABLE - CAROLINA DGROUP#GP00500517

7,258.0809/02/2021LIFE TOUCH PUBLICATIONS709 - PUPIL ACTIVITY FUND - SCHOOLS

STILES POINT ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

284.0809/16/2021LIGHTSPEED TECHNOLOGIES596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH SUPPLSIMMONS PINCKNEY INSTALL 2 SPEAKERS

326.4809/16/2021LIGHTSPEED TECHNOLOGIES596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH SUPPLCAROLINA PARK INSTALL 2 SPEAKERS

Page 88: Charleston County School District Expenditure Report for ...

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

Amount

950.0009/16/2021LIGHTSPEED TECHNOLOGIES596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH P SVSCAROLINA PARK INSTALL 2 SPEAKERS

950.0009/16/2021LIGHTSPEED TECHNOLOGIES596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH P SVSSIMMONS PINCKNEY INSTALL 2 SPEAKERS

37,278.0009/16/2021LIGHTSPEED TECHNOLOGIES596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH SUPPLSTOCK FLEXMIKES & IR MICROPHONES

13,298.0009/30/2021LIGHTSPEED TECHNOLOGIES596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH SUPPLSTOCK MICROPHONES -955 SYSTEMS

112.5009/02/2021LIMEHOUSE PRODUCE600 - FOOD SERVICE FUNDS

ANGEL OAK ELEMENTARY - FOODFOOD SERVICE

139.5709/02/2021LIMEHOUSE PRODUCE600 - FOOD SERVICE FUNDS

MALCOLM C HURSEY ELEMENTARY- FOODFOOD SERVICE

144.8009/02/2021LIMEHOUSE PRODUCE600 - FOOD SERVICE FUNDS

ST ANDREWS ELEMENTARY - FOODFOOD SERVICE

112.5009/16/2021LIMEHOUSE PRODUCE600 - FOOD SERVICE FUNDS

PINEHURST ELEMENTARY - FOODFOOD SERVICE

1,008.8809/23/2021LIMEHOUSE PRODUCE600 - FOOD SERVICE FUNDS

WEST ASHLEY HIGH SCHOOL - FOODFOOD SERVICE

112.5009/30/2021LIMEHOUSE PRODUCE600 - FOOD SERVICE FUNDS

PINEHURST ELEMENTARY - FOODFOOD SERVICE

112.5009/30/2021LIMEHOUSE PRODUCE600 - FOOD SERVICE FUNDS

MEETING STREET ACD@BRENTWOOD- FOODFOOD SERVICE

112.5009/30/2021LIMEHOUSE PRODUCE600 - FOOD SERVICE FUNDS

BURKE HIGH - FOODFOOD SERVICE

112.5009/30/2021LIMEHOUSE PRODUCE600 - FOOD SERVICE FUNDS

ANGEL OAK ELEMENTARY - FOODFOOD SERVICE

135.0009/30/2021LIMEHOUSE PRODUCE600 - FOOD SERVICE FUNDS

BURKE HIGH - FOODFOOD SERVICE

523.6209/30/2021LIMEHOUSE PRODUCE600 - FOOD SERVICE FUNDS

WEST ASHLEY HIGH SCHOOL - FOODFOOD SERVICE

225.0309/02/2021LINDSAY SCHABEL709 - PUPIL ACTIVITY FUND - SCHOOLS

STILES POINT ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

181.2209/09/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- IN STATEMILEAGE

2,492.0009/30/2021LITERABLY, INC.200 - TITLE I (84.010)

SPRINGFIELD ELEMENTARY - SOFTWARESTUDENT SOFTWARE

831.2509/09/2021LITTLE YOGA SPROUTS OF CHARLESTON LLC225 - CARES ACT ESSER II

MEMMINGER ELEMENTARY - INSTR SVSENRICHMENT SERVICES

1,662.5009/09/2021LITTLE YOGA SPROUTS OF CHARLESTON LLC225 - CARES ACT ESSER II

MEMMINGER ELEMENTARY - INSTR SVSENRICHMENT SERVICES

9,000.0009/30/2021LIVE OAK CONSULTANTS, LLC585 - ONE CENT SALES TAX EXTENSION

MORNINGSIDE MIDDLE - OTH PR/TCHMORNINGSIDE - HVAC DESIGN

1,167.3909/23/2021LJP ENTERPRISES INCORPORATED100 - GENERAL OPERATING

MORNINGSIDE MIDDLE - SUPPLIESPlease review the attached quote

117.7209/02/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

299.0009/16/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

14,698.9609/02/2021LOWCOUNTRY ENVIRONMENTAL, LLC329 - CAREER & TECHNOLOGY ED

MOULTRIE MIDDLE - RPRS/MAINTFRM FY21 PO 2104571 $MOVED TO FY22 ACCT MMS GATEWY

57,000.0109/09/2021LOWCOUNTRY ENVIRONMENTAL, LLC596 - FY22 FCO/CM SPRING BAN 2021A

WEST ASHLEY HIGH SCHOOL - OTHER SRVSWAH - LED UPGRADE CLASS & HALL

964.1109/14/2021LOWCOUNTRY LACROSSE LLC709 - PUPIL ACTIVITY FUND - SCHOOLS

ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY

3,546.2809/14/2021LOWCOUNTRY LACROSSE LLC709 - PUPIL ACTIVITY FUND - SCHOOLS

ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY

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

Amount

400.0009/23/2021LOWCOUNTRY SPORTS EVENTS709 - PUPIL ACTIVITY FUND - SCHOOLS

LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

2,764.6009/23/2021LS3P ASSOCIATES, LTD585 - ONE CENT SALES TAX EXTENSION

CE WILLIAMS - SOUTH (7TH 8TH) - ARCH & ENGCE WILLIAMS MS & BUS LOT LS3P

6,219.2509/23/2021LS3P ASSOCIATES, LTD585 - ONE CENT SALES TAX EXTENSION

BAPTIST HILL HIGH - ARCH & ENGBHHS - DESIGN SERVICES (DUE DI

5,730.0009/30/2021LS3P ASSOCIATES, LTD596 - FY22 FCO/CM SPRING BAN 2021A

R D SCHRODER MIDDLE - OTH PR/TCHSCHRODER - DESIGN SELECT DEMO COMBO SITE

19,639.2509/30/2021LS3P ASSOCIATES, LTD596 - FY22 FCO/CM SPRING BAN 2021A

EDITH FRIERSON ELEMENTARY - OTH PR/TCHFRIERSON - PHASE 3 CD

89,419.5709/16/2021M B KAHN CONSTRUCTION COMPANY598 - SETTLEMENTS-CAPITAL PROJECTS

JAMES ISLAND CHARTER HIGH - CONST SVSJICHS CTE - BUILDING PACKAGE B

1,170,444.1909/16/2021M B KAHN CONSTRUCTION COMPANY585 - ONE CENT SALES TAX EXTENSION

JAMES ISLAND CHARTER HIGH - CONST SVSJICHS CTE - BUILDING PACKAGE B

230.9209/23/2021MACGILL & COMPANY596 - FY22 FCO/CM SPRING BAN 2021A

NURSE SERVICES OFFICE - SUPPLIESAMMONIA INHALANTS

1,402.5009/15/2021MACIE PUBLISHING COMPANY709 - PUPIL ACTIVITY FUND - SCHOOLS

MT PLEASANT ACADEMY - PUPIL ACTPUPIL ACTIVITY

1,365.0009/16/2021MACK PEST ELIMINATORS, INC100 - GENERAL OPERATING

EAST COOPER CAS - FLOODVARIOUS - ANNUAL TERMITE RENEWAL FEES

267.1809/09/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- IN STATEMILEAGE

457.7309/17/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

BELLE HALL ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

174.0809/09/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

CE WILLIAMS - NORTH (6TH) - PUPIL ACTPUPIL ACTIVITY

407.0209/09/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

CE WILLIAMS - NORTH (6TH) - PUPIL ACTPUPIL ACTIVITY

1,385.0009/09/2021MANER BUILDERS SUPPLY CO LLC574 - ONE CENT SALES TAX

WEST ASHLEY HIGH SCHOOL - CONST SVSWAHS SCOREBOARD - FENCING

4,980.0009/09/2021MANER BUILDERS SUPPLY CO LLC585 - ONE CENT SALES TAX EXTENSION

CAMP ROAD MIDDLE SCHOOL - CONST SVSCAMP RD MS - ADDITIONAL GATE REQUEST AT BACK

19,886.0009/09/2021MANER BUILDERS SUPPLY CO LLC585 - ONE CENT SALES TAX EXTENSION

CE WILLIAMS - NORTH (6TH) - CONST SVSCAS@WAHS - INSTALL CHAIN LINK GATES W/ PANIC BARS

1,550.0009/16/2021MANER BUILDERS SUPPLY CO LLC100 - GENERAL OPERATING

IT NETWORK OPERATIONS - TECH P SVSSANDERS CLYDE GATE REPLACEMENT

3,747.5809/16/2021MANER BUILDERS SUPPLY CO LLC100 - GENERAL OPERATING

IT NETWORK OPERATIONS - TECH SUPPLSANDERS CLYDE GATE REPLACEMENT

6,738.0009/23/2021MANER BUILDERS SUPPLY CO LLC100 - GENERAL OPERATING

A C CORCORAN ELEMENTARY - RPRS/MAINTCORCORAN - INSTALL/REPAIR GATES & FENCES AREAS

13,480.0009/30/2021MANER BUILDERS SUPPLY CO LLC596 - FY22 FCO/CM SPRING BAN 2021A

ANGEL OAK ELEMENTARY - OTHER SRVSANGEL OAK - MOBILE RELO FENCE

143.6309/16/2021MANSFIELD OIL COMPANY709 - PUPIL ACTIVITY FUND - SCHOOLS

BAPTIST HILL HIGH - GASOLINEJULY FUEL

150.4709/15/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

JAMES SIMONS ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

133.3909/23/2021EMPLOYEE REIMBURSEMENT855 - EXPANDED LEARNING

LADSON ELEMENTARY - IN STATEMILEAGE

1,343.7509/09/2021MARIE NICHOLS709 - PUPIL ACTIVITY FUND - SCHOOLS

CHAS COUNTY SCHOOL OF THE ARTS- OTHER SRVSADJUDICATOR SCHOOL OF THE ARTS

172.2609/16/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

BAPTIST HILL HIGH - PUPIL ACTPUPIL ACTIVITY

150.0009/30/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

BAPTIST HILL HIGH - PUPIL ACTPUPIL ACTIVITY

315.3409/02/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

Page 90: Charleston County School District Expenditure Report for ...

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

Amount

8,000.0009/02/2021MARK ONE MANUFACTURING499 - WAREHOUSE

0000 AVAILABLE - INV STO RECOVID PPE WAREHOUSE SUPPLY STOCK

2,080.0009/09/2021MARK ONE MANUFACTURING499 - WAREHOUSE

0000 AVAILABLE - INV STO REWAREHOUSE SUPPLY STOCK

109.7609/16/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

OFFICE OF TCHR EFFECTIVENESS- IN STATEMILEAGE

150.0009/30/2021MARTIN KAMINSKI100 - GENERAL OPERATING

MEETING STREET ACD@BRENTWOOD- PRO/TECH SSECURITY MEETING ST ES @ BRENT OFF DTY SP ASSIGN

325.6109/02/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

ZUCKER MIDDLE SCHOOL - PUPIL ACTPUPIL ACTIVITY

227.4009/10/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

ZUCKER MIDDLE SCHOOL - PUPIL ACTPUPIL ACTIVITY

273.1809/21/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

ZUCKER MIDDLE SCHOOL - PUPIL ACTPUPIL ACTIVITY

309.0609/24/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

ZUCKER MIDDLE SCHOOL - PUPIL ACTPUPIL ACTIVITY

105.0009/24/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY

179.2609/30/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

ASHLEY RIVER ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

144,926.6609/02/2021MARY SUE WARNER585 - ONE CENT SALES TAX EXTENSION

BURKE HIGH - RPRS/MAINTBURKE - HVAC MECHANICAL PHASE III

386,894.6109/02/2021MARY SUE WARNER585 - ONE CENT SALES TAX EXTENSION

NORTH CHARLESTON HIGH - RPRS/MAINTNCH - HVAC PHASE III REPLCMT

483,584.6309/09/2021MARY SUE WARNER585 - ONE CENT SALES TAX EXTENSION

PEPPERHILL ELEMENTARY - RPRS/MAINTPEPPERHILL - HVAC UNIT REPLACE

599,032.7909/09/2021MARY SUE WARNER593 - 8% GO BAN 2018A

BURKE HIGH - RPRS/MAINTBURKE - PAINTING BASE & ALT 2 GYM

85,441.8209/02/2021MASS MUTUAL100 - GENERAL OPERATING

0000 AVAILABLE - RETIREMENTMM061953001057

83,542.9209/16/2021MASS MUTUAL100 - GENERAL OPERATING

0000 AVAILABLE - RETIREMENTMM061953001057

1,287.1009/30/2021MASS MUTUAL100 - GENERAL OPERATING

0000 AVAILABLE - RETIREMENTMM061953001057

88,256.0209/30/2021MASS MUTUAL100 - GENERAL OPERATING

0000 AVAILABLE - RETIREMENTMM061953001057

588.5009/23/2021MATH LEARNING CENTER200 - TITLE I (84.010)

MALCOLM C HURSEY ELEMENTARY- SUPPLIESQUOTE# 00008221

3,589.8509/30/2021MATH LEARNING CENTER200 - TITLE I (84.010)

NORTH CHAS CREATIVE ARTS ELEM- SUPPLIESSchool Supply

120.0009/09/2021MATTHEW R COLBURN100 - GENERAL OPERATING

LADSON ELEMENTARY - PRO/TECH SSECURITY LADSON ES TRAFFIC

300.0009/09/2021MATTHEW R COLBURN100 - GENERAL OPERATING

LADSON ELEMENTARY - PRO/TECH SSECURITY LADSON ES TRAFFIC

180.0009/16/2021MATTHEW R COLBURN100 - GENERAL OPERATING

LADSON ELEMENTARY - PRO/TECH SSECURITY LADSON ES TRAFFIC

200.0009/23/2021MATTHEW R. STUBBS709 - PUPIL ACTIVITY FUND - SCHOOLS

ST JOHN'S HIGH - OTHER SRVSSECURITY ST JOHNS HS FOOTBALL GAME VS BAPTIST HILL

100.0009/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

CHAS COUNTY SCHOOL OF THE ARTS- IN STATEVIRTUAL CLASS

184.2109/20/2021MAXWELL MARKETING ASSOCIATES709 - PUPIL ACTIVITY FUND - SCHOOLS

WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

4,591.0809/02/2021MAYER ELECTRIC SUPPLY COMPANY INC499 - WAREHOUSE

0000 AVAILABLE - INV STO REWAREHOUSE STOCK

432.0009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

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

Amount

489.6009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

662.4009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

813.6009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

828.0009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

936.0009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

943.2009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

1,022.4009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

1,094.4009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

1,144.8009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

1,267.2009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

1,432.8009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

1,440.0009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

1,519.2009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

1,523.5509/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

1,620.0009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

1,647.9909/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

1,778.4009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

1,788.8409/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

1,800.0009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

1,956.9909/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

2,059.9809/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

2,304.0009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

2,368.5009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

2,369.1909/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

2,448.0009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

2,562.3009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

2,822.4009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

2,908.8009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

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

Amount

3,024.0009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

3,189.6009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

3,191.1009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

3,384.0009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

3,404.7909/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

3,420.0009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

3,520.8009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

3,604.9809/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

3,607.2009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

4,068.0009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

4,634.9709/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

4,931.3409/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

56,095.2009/09/2021MCGRAW-HILL EDUCATION INC100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - TEXTBOOKSOPEN COURT (START UP )

190.9809/23/2021MCGRAW-HILL EDUCATION INC225 - CARES ACT ESSER II

VARIOUS SCHOOLS - SUPPLIESFY22 REPLACEMENT FOR PO 2104625

1,449.0009/23/2021MCGRAW-HILL EDUCATION INC203 - IDEA

SPECIAL EDUCATION DEPARTMENT- SUPPLIESBOOKS

3,869.7009/23/2021MCGRAW-HILL EDUCATION INC225 - CARES ACT ESSER II

VARIOUS SCHOOLS - SUPPLIESFY22 REPLACEMENT FOR PO 2104625

11,046.0009/23/2021MCGRAW-HILL EDUCATION INC596 - FY22 FCO/CM SPRING BAN 2021A

CHIEF ACADEMIC OFFICE - SOFTWARENUMBER WORLD -- 8/1/21 - 8/1/22

1,719.2209/09/2021MCWATERS, INC596 - FY22 FCO/CM SPRING BAN 2021A

ACADEMIC MAGNET HIGH SCHOOL- SUPPLIESACADEMIC MAGNET - ADMINISTRATIVE CHAIRS

2,895.4809/16/2021MCWATERS, INC596 - FY22 FCO/CM SPRING BAN 2021A

DEER PARK MIDDLE SCHOOL - SUPPLIESDEER PARK - FIREPROOF FILE CABINET

5,200.0009/02/2021MEAGHAN QUILLEN BARBER890 - LEC VIRTUAL ACADEMY

VIRTUAL PROGRAMS - INSTR PROGLCEC VIRTUAL SCHOOL - INSTRUCTIONAL COACH

4,800.0009/23/2021MEAGHAN QUILLEN BARBER890 - LEC VIRTUAL ACADEMY

VIRTUAL PROGRAMS - INSTR PROGLCEC VIRTUAL SCHOOL - INSTRUCTIONAL COACH

749,017.7009/01/2021MEETING STREET EDUCATION GROUP100 - GENERAL OPERATING

MEETING STREET ACD@BRENTWOOD- TRANSITMONTHLY PAYMENT

749,017.7009/28/2021MEETING STREET EDUCATION GROUP100 - GENERAL OPERATING

MEETING STREET ACD@BRENTWOOD- TRANSITMONTHLY PAYMENT

543,354.1209/01/2021MEETING STREET ELEMENTARY AT BURNS100 - GENERAL OPERATING

MEETING ST. ELEM. AT BURNS - TRANSITMONTHLY PAYMENT

350.0009/02/2021MEETING STREET ELEMENTARY AT BURNS844 - MISC DONATIONS

MEETING ST. ELEM. AT BURNS - TRANSITMUSC

543,354.1209/28/2021MEETING STREET ELEMENTARY AT BURNS100 - GENERAL OPERATING

MEETING ST. ELEM. AT BURNS - TRANSITMONTHLY PAYMENT

1,155.0009/09/2021MEGHAN JAGGARS100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- INSTR PROGBLS / BASIC LIFE SUPPORT TRAINING

171.2609/07/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

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

Amount

114.6909/30/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- IN STATEMILEAGE

220.0009/23/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

587.3609/03/2021MELVIN H GOODWIN709 - PUPIL ACTIVITY FUND - SCHOOLS

LAING MIDDLE - PUPIL ACTPUPIL ACTIVITY

688.6809/09/2021MELVIN H GOODWIN100 - GENERAL OPERATING

LAING MIDDLE - INSTR SVSEDUCATIONAL/TRAINING SERVICES

818.2309/09/2021MELVIN H GOODWIN338 - EIA AT RISK STUDENT LEARNING

LAING MIDDLE - INSTR SVSEDUCATIONAL/TRAINING SERVICES

5,290.0009/16/2021MERIDIAN IT INC100 - GENERAL OPERATING

IT NETWORK OPERATIONS - TECH P SVSTASKE MAINTENANCE 9/1/21-8/31/22

1,670.3609/09/2021MERIDIAN STUDENT PLANNERS200 - TITLE I (84.010)

BURKE HIGH - SUPPLIES400 STUDENT PLANNER WITH EDUCATIONAL RESOURCES AND

346.2609/15/2021MERIDIAN STUDENT PLANNERS709 - PUPIL ACTIVITY FUND - SCHOOLS

JENNIE MOORE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

518.9809/15/2021MERIDIAN STUDENT PLANNERS709 - PUPIL ACTIVITY FUND - SCHOOLS

JENNIE MOORE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

552.6809/15/2021MERIDIAN STUDENT PLANNERS709 - PUPIL ACTIVITY FUND - SCHOOLS

JENNIE MOORE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

606.6009/15/2021MERIDIAN STUDENT PLANNERS709 - PUPIL ACTIVITY FUND - SCHOOLS

JENNIE MOORE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

3,555.1309/16/2021METRO GROUP100 - GENERAL OPERATING

HVAC SHOP - RPRS/MAINTVARIOUS - WATER TREATMENT CONTRACT ON FILE

3,555.1709/16/2021METRO GROUP100 - GENERAL OPERATING

HVAC SHOP - RPRS/MAINTVARIOUS - WATER TREATMENT CONTRACT ON FILE

7,230.7409/09/2021METROPOLITAN SECURITY SERVICES INC100 - GENERAL OPERATING

PUBLIC SAFETY OFFICE - OTHER SRVSOPEN PURCHASE ORDER FOR WALDEN SECURITY

20,578.7009/09/2021METROPOLITAN SECURITY SERVICES INC100 - GENERAL OPERATING

PUBLIC SAFETY OFFICE - OTHER SRVSOPEN PURCHASE ORDER FOR WALDEN SECURITY

501.7309/30/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

ZUCKER MIDDLE SCHOOL - PU W&S132217001

120.0009/09/2021MICHAEL A CRISPELL100 - GENERAL OPERATING

CHARLES PINCKNEY ELEMENTARY- PRO/TECH SSECURITY LAUREL HILL,PINCKNEY,CARIO TRAFFIC

120.0009/16/2021MICHAEL A CRISPELL100 - GENERAL OPERATING

CHARLES PINCKNEY ELEMENTARY- PRO/TECH SSECURITY LAUREL HILL,PINCKNEY,CARIO TRAFFIC

199.8409/15/2021MICHAEL CAMPBELL709 - PUPIL ACTIVITY FUND - SCHOOLS

DRAYTON HALL ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

233.5209/07/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

ST JOHN'S HIGH - PUPIL ACTPUPIL ACTIVITY

872.3009/21/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

119.0009/09/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

COMMUNICATIONS - IN STATEMILEAGE

750.0009/02/2021EMPLOYEE REIMBURSEMENT207 - VOC ED / CATE (84.048)

CARIO MIDDLE - TECH P SVSVIRTUAL CLASS

228.8709/14/2021MICHAELS ARTS & CRAFTS709 - PUPIL ACTIVITY FUND - SCHOOLS

E B ELLINGTON ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

114.9109/30/2021EMPLOYEE REIMBURSEMENT873 - ED INNOVATION AND RESEARCH

INTERNAL CONSULTING - IN STATEMILEAGE

4,750.0009/09/2021MICROBURST LEARNING, LLC207 - VOC ED / CATE (84.048)

CAREER & TECHNOLOGY EDUCATION- INSTR PROGMICROBURST LEARNING WACAS

621.2809/02/2021MIDLAND PARK PRIMARY709 - PUPIL ACTIVITY FUND - SCHOOLS

MIDLAND PARK PRIMARY SCHOOL- PUPIL ACTDUE TO SCHOOLS

157.8009/30/2021MIL-AERO SOLUTIONS200 - TITLE I (84.010)

SANDERS-CLYDE ELEMENTARY - SUPPLIESCLASSROOM SUPPLIES

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

Amount

167.1009/30/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

IT NETWORK OPERATIONS - IN STATEMILEAGE

100.0009/01/2021MILITARY MAGNET MIDDLE709 - PUPIL ACTIVITY FUND - SCHOOLS

NORTH CHARLESTON HIGH - PUPIL ACTPUPIL ACTIVITY

100.0009/10/2021MILITARY MAGNET MIDDLE709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

100.0009/15/2021MILITARY MAGNET MIDDLE709 - PUPIL ACTIVITY FUND - SCHOOLS

WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

100.0009/16/2021MILITARY MAGNET MIDDLE709 - PUPIL ACTIVITY FUND - SCHOOLS

LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

100.0009/20/2021MILITARY MAGNET MIDDLE709 - PUPIL ACTIVITY FUND - SCHOOLS

ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY

15,108.0209/09/2021MILLER3 CONSULTING, INC100 - GENERAL OPERATING

CHIEF FINANCIAL OFFICE - OTHER SRVSDISPARITY STUDY

32,126.2509/16/2021MILLER3 CONSULTING, INC100 - GENERAL OPERATING

CHIEF FINANCIAL OFFICE - OTHER SRVSDISPARITY STUDY

110.0009/02/2021MITCHELL EMEMENTARY SCHOOL709 - PUPIL ACTIVITY FUND - SCHOOLS

JULIAN MITCHELL ELEMENTARY - PUPIL ACTDUE TO SCHOOLS

100.0009/02/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING

VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIR OF RADIOS AND DVR SYSTEMS O

14,841.4809/02/2021MOBILE COMMUNICATIONS AMERICA, INC.585 - ONE CENT SALES TAX EXTENSION

CE WILLIAMS - NORTH (6TH) - CAMP COMMWA CAS SECURITY RADIOS

200.0009/09/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING

PUBLIC SAFETY OFFICE - PRO/TECH SOPEN PO FOR RADIO REPAIRS

16,723.7809/09/2021MOBILE COMMUNICATIONS AMERICA, INC.596 - FY22 FCO/CM SPRING BAN 2021A

VARIOUS SCHOOLS - SUPPLIESAPX BASE STATIONS (RADIOS)

17,545.1909/09/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING

VARIOUS SCHOOLS - SOFTWAREVMAX COMMANDER RENEWAL FOR BUS VIDEO

51,500.0009/09/2021MOBILE COMMUNICATIONS AMERICA, INC.596 - FY22 FCO/CM SPRING BAN 2021A

VARIOUS SCHOOLS - PRO/TECH SAPX BASE STATIONS (RADIOS)

100.0009/16/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING

VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIR OF RADIOS AND DVR SYSTEMS O

102.4509/16/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING

VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIR OF RADIOS AND DVR SYSTEMS O

129.7609/16/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING

VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIR OF RADIOS AND DVR SYSTEMS O

150.0009/16/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING

VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIR OF RADIOS AND DVR SYSTEMS O

159.5209/16/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING

VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIR OF RADIOS AND DVR SYSTEMS O

170.6509/16/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING

VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIR OF RADIOS AND DVR SYSTEMS O

275.0009/16/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING

VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIR OF RADIOS AND DVR SYSTEMS O

295.0009/16/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING

VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIR OF RADIOS AND DVR SYSTEMS O

376.6409/16/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING

VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIR OF RADIOS AND DVR SYSTEMS O

412.5209/16/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING

VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIR OF RADIOS AND DVR SYSTEMS O

568.1509/16/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING

VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIR OF RADIOS AND DVR SYSTEMS O

756.9109/16/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING

VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIR OF RADIOS AND DVR SYSTEMS O

844.7909/16/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING

VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIR OF RADIOS AND DVR SYSTEMS O

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

Amount

983.5509/16/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING

VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIR OF RADIOS AND DVR SYSTEMS O

1,033.5509/16/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING

VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIR OF RADIOS AND DVR SYSTEMS O

1,219.5409/16/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING

VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIR OF RADIOS AND DVR SYSTEMS O

1,310.1909/16/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING

VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIR OF RADIOS AND DVR SYSTEMS O

100.0009/23/2021MOBILE COMMUNICATIONS AMERICA, INC.100 - GENERAL OPERATING

VARIOUS SCHOOLS - RPRS/MAINTMAINTENANCE AND REPAIR OF RADIOS AND DVR SYSTEMS O

2,698.3809/23/2021MOBILE COMMUNICATIONS AMERICA, INC.585 - ONE CENT SALES TAX EXTENSION

CE WILLIAMS - NORTH (6TH) - CAMP COMMWA CAS RADIOS

4,818.4109/30/2021MOBILE COMMUNICATIONS AMERICA, INC.595 - FY21 FCO/CM SPRING BAN 2020A

BUS LOTS - CONST SVSDIST 2 BUS LOT - ACCESS POINT INSTALL

19,618.9109/16/2021MOBILE DEFENDERS, LLC596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH SUPPLCHROMEBOOK PARTS

52,276.5909/23/2021MOBILE DEFENDERS, LLC596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH SUPPLCHROMEBOOK PARTS

196.0909/30/2021MOBILE DEFENDERS, LLC596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH SUPPLCHROMEBOOK PARTS

120.0009/23/2021MONICA ANDERSON874 - ASSET RECOVERY

GENERAL SERVICES - OTHER OBJSECURITY FRASIER CAMPUS AUCTION

106.0309/02/2021MONTESSORI COMMUNITY SCH00L OF CHARLESTON709 - PUPIL ACTIVITY FUND - SCHOOLS

MONTESSORI COMMUNITY SCHL CHAS- PUPIL ACTDUE TO SCHOOLS

1,367.7809/16/2021MOODY'S INVESTORS SERVICES521 - SPRING BAN SERIES 2021C

VARIOUS SCHOOLS - MGMT SVSBAN/BOND FEES

6,142.2609/16/2021MOODY'S INVESTORS SERVICES401 - DEBT SERVICE

0000 AVAILABLE - MGMT SVSBAN/BOND FEES

15,489.9609/16/2021MOODY'S INVESTORS SERVICES584 - SPRING BAN SERIES 2015C

VARIOUS SCHOOLS - MGMT SVSBAN/BOND FEES

133.2809/02/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING

CAROLINA PARK ES - PU W&S802322

275.0109/02/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING

CHARLES PINCKNEY ELEMENTARY- PU W&S737870

339.8209/02/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING

CARIO MIDDLE - PU W&S737874

416.7209/02/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING

CHARLES PINCKNEY ELEMENTARY- PU W&S737872

598.4309/02/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING

LAUREL HILL PRIMARY - PU W&S744250

1,013.9109/02/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING

CAROLINA PARK ES - PU W&S801617

1,322.8409/02/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING

WANDO HIGH SCHOOL - PU W&S782795

2,543.9209/02/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING

WANDO HIGH SCHOOL - PU W&S782800

2,587.4209/02/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING

WANDO HIGH SCHOOL - PU W&S607738

3,150.8109/02/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING

CAROLINA PARK ES - PU W&S801622

124.4309/09/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING

MAMIE P WHITESIDES ELEMENTARY- PU W&S742895

185.8809/09/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING

LUCY G BECKHAM HIGH SCHOOL - PU W&S813337

497.5309/09/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING

MT PLEASANT ACADEMY - PU W&S52540

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Amount

777.7209/09/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING

MAMIE P WHITESIDES ELEMENTARY- PU W&S455812

823.1509/09/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING

GOV JAMES B EDWARDS ELEMENTARY- PU W&S735380

2,749.5209/09/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING

MOULTRIE MIDDLE - PU W&S22743

550.1209/16/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING

LUCY G BECKHAM HIGH SCHOOL - PU W&S813182

1,231.9809/16/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING

BELLE HALL ELEMENTARY - PU W&S443230

1,449.2909/16/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING

LUCY G BECKHAM HIGH SCHOOL - PU W&S813192

1,463.2509/16/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING

LUCY G BECKHAM HIGH SCHOOL - PU W&S813197

3,117.7709/16/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING

LUCY G BECKHAM HIGH SCHOOL - PU W&S813187

17,439.8409/16/2021MOUNT PLEASANT WATERWORKS594 - FY20 FCO/CM SPRING BAN 2019A

BUS LOTS - IMPROV OTHMAINTENANCE BOND

216.5209/23/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING

LAING MIDDLE - PU W&S789325

422.8109/23/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING

JENNIE MOORE ELEMENTARY - PU W&S789340

1,119.5309/23/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING

JENNIE MOORE ELEMENTARY - PU W&S789330

1,435.4809/23/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING

LAING MIDDLE - PU W&S789315

1,556.8609/23/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING

LAING MIDDLE - PU W&S789320

2,100.5909/23/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING

JENNIE MOORE ELEMENTARY - PU W&S789335

100.1409/30/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING

WANDO HIGH SCHOOL - PU W&S806272

118.8309/30/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING

WANDO HIGH SCHOOL - PU W&S607739

207.7109/30/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING

CARIO MIDDLE - PU W&S737876

341.7509/30/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING

CAROLINA PARK ES - PU W&S802322

537.9909/30/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING

CHARLES PINCKNEY ELEMENTARY- PU W&S737872

582.2309/30/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING

CHARLES PINCKNEY ELEMENTARY- PU W&S737870

776.4109/30/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING

CARIO MIDDLE - PU W&S737874

1,185.1709/30/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING

LAUREL HILL PRIMARY - PU W&S744250

1,515.7209/30/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING

WANDO HIGH SCHOOL - PU W&S782795

1,630.6809/30/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING

CAROLINA PARK ES - PU W&S801617

2,338.9909/30/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING

WANDO HIGH SCHOOL - PU W&S782800

3,609.3709/30/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING

CAROLINA PARK ES - PU W&S801622

4,241.3909/30/2021MOUNT PLEASANT WATERWORKS100 - GENERAL OPERATING

WANDO HIGH SCHOOL - PU W&S607738

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

Amount

150.0009/09/2021MULERN JEAN709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - OTHER SRVSSECURITY WANDO HS VARSITY FOOTBALL

270.1609/02/2021MURRAY-LASAINE ELEM.709 - PUPIL ACTIVITY FUND - SCHOOLS

MURRAY-LASAINE ELEMENTARY - PUPIL ACTDUE TO SCHOOLS

1,149.0009/02/2021MYRIAN LEMAR BROWN100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES

1,364.0009/02/2021MYRIAN LEMAR BROWN100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES

1,794.0009/02/2021MYRIAN LEMAR BROWN100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES

1,939.0009/02/2021MYRIAN LEMAR BROWN100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES

2,193.0009/02/2021MYRIAN LEMAR BROWN100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES

2,463.0009/02/2021MYRIAN LEMAR BROWN100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES

696.0009/09/2021MYRIAN LEMAR BROWN100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES

1,033.0009/09/2021MYRIAN LEMAR BROWN100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES

1,613.0009/09/2021MYRIAN LEMAR BROWN100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES

1,086.0009/16/2021MYRIAN LEMAR BROWN100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES

1,265.0009/16/2021MYRIAN LEMAR BROWN100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES

1,381.0009/16/2021MYRIAN LEMAR BROWN100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES

917.0009/23/2021MYRIAN LEMAR BROWN100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES

1,499.0009/23/2021MYSTERY SCIENCE INC.200 - TITLE I (84.010)

ANGEL OAK ELEMENTARY - SUPPLIESQUOTE #150876

130.1409/16/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

OFFICE OF TCHR EFFECTIVENESS- IN STATEMILEAGE

223.0009/09/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

STILES POINT ELEMENTARY - SUPPLIESCLASS SUPPLIES

122.9009/09/2021NAPA AUTO PARTS STORE100 - GENERAL OPERATING

MAINTENANCE PROGRAM - SUPPLIESAUTO SHOP - NAPA STOCK ROOM PARTS

137.5009/09/2021NAPA AUTO PARTS STORE100 - GENERAL OPERATING

MAINTENANCE PROGRAM - SUPPLIESAUTO SHOP - NAPA STOCK ROOM PARTS

412.6409/23/2021NAPA AUTO PARTS STORE100 - GENERAL OPERATING

MAINTENANCE PROGRAM - SUPPLIESAUTO SHOP - NAPA STOCK ROOM PARTS

476.5309/09/2021NASCO EDUCATION LLC100 - GENERAL OPERATING

R B STALL HIGH - SUPPLIESART DEPT ORDER

178.7609/23/2021NASCO EDUCATION LLC100 - GENERAL OPERATING

R B STALL HIGH - SUPPLIESART DEPT ORDER

653.0109/24/2021NASCO EDUCATION LLC709 - PUPIL ACTIVITY FUND - SCHOOLS

MOULTRIE MIDDLE - PUPIL ACTPUPIL ACTIVITY

385.0009/07/2021NATIONAL ASSOCIATION OF SECONDARY709 - PUPIL ACTIVITY FUND - SCHOOLS

MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY

0.7009/02/2021NCH CORPORATION100 - GENERAL OPERATING

CE WILLIAMS - SOUTH (7TH 8TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.7009/02/2021NCH CORPORATION100 - GENERAL OPERATING

CE WILLIAMS - SOUTH (7TH 8TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.8509/02/2021NCH CORPORATION100 - GENERAL OPERATING

BELLE HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

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Amount

0.8509/02/2021NCH CORPORATION100 - GENERAL OPERATING

GARRETT ACADEMY OF TECHNOLOGY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.8509/02/2021NCH CORPORATION100 - GENERAL OPERATING

R B STALL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.8509/02/2021NCH CORPORATION100 - GENERAL OPERATING

E B ELLINGTON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.8509/02/2021NCH CORPORATION100 - GENERAL OPERATING

MINNIE HUGHES ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.8509/02/2021NCH CORPORATION100 - GENERAL OPERATING

BAPTIST HILL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.9209/02/2021NCH CORPORATION100 - GENERAL OPERATING

LAMBS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.9209/02/2021NCH CORPORATION100 - GENERAL OPERATING

MALCOLM C HURSEY ELEMENTARY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.9209/02/2021NCH CORPORATION100 - GENERAL OPERATING

MARY FORD EARLY LRN & FAM CTR- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.9209/02/2021NCH CORPORATION100 - GENERAL OPERATING

MEETING STREET ACD@BRENTWOOD- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.9209/02/2021NCH CORPORATION100 - GENERAL OPERATING

DRAYTON HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.9209/02/2021NCH CORPORATION100 - GENERAL OPERATING

MEMMINGER ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.9209/02/2021NCH CORPORATION100 - GENERAL OPERATING

JAMES SIMONS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.9209/02/2021NCH CORPORATION100 - GENERAL OPERATING

JULIAN MITCHELL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.9209/02/2021NCH CORPORATION100 - GENERAL OPERATING

SANDERS-CLYDE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.0809/02/2021NCH CORPORATION100 - GENERAL OPERATING

NORTH CHARLESTON HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.3109/02/2021NCH CORPORATION100 - GENERAL OPERATING

BELLE HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.3109/02/2021NCH CORPORATION100 - GENERAL OPERATING

GARRETT ACADEMY OF TECHNOLOGY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.3109/02/2021NCH CORPORATION100 - GENERAL OPERATING

R B STALL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.3109/02/2021NCH CORPORATION100 - GENERAL OPERATING

E B ELLINGTON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.3109/02/2021NCH CORPORATION100 - GENERAL OPERATING

MINNIE HUGHES ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.3109/02/2021NCH CORPORATION100 - GENERAL OPERATING

BAPTIST HILL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.3709/02/2021NCH CORPORATION100 - GENERAL OPERATING

JAMES SIMONS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.3809/02/2021NCH CORPORATION100 - GENERAL OPERATING

LAMBS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.3809/02/2021NCH CORPORATION100 - GENERAL OPERATING

MALCOLM C HURSEY ELEMENTARY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.3809/02/2021NCH CORPORATION100 - GENERAL OPERATING

MARY FORD EARLY LRN & FAM CTR- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.3809/02/2021NCH CORPORATION100 - GENERAL OPERATING

MEETING STREET ACD@BRENTWOOD- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.3809/02/2021NCH CORPORATION100 - GENERAL OPERATING

DRAYTON HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.3809/02/2021NCH CORPORATION100 - GENERAL OPERATING

MEMMINGER ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

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Amount

1.3809/02/2021NCH CORPORATION100 - GENERAL OPERATING

JULIAN MITCHELL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.3809/02/2021NCH CORPORATION100 - GENERAL OPERATING

SANDERS-CLYDE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.5409/02/2021NCH CORPORATION100 - GENERAL OPERATING

NORTH CHARLESTON HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.5509/02/2021NCH CORPORATION100 - GENERAL OPERATING

NORTHWOODS MIDDLE SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.5509/02/2021NCH CORPORATION100 - GENERAL OPERATING

CE WILLIAMS - NORTH (6TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.5509/02/2021NCH CORPORATION100 - GENERAL OPERATING

MT ZION ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.5509/02/2021NCH CORPORATION100 - GENERAL OPERATING

EDITH FRIERSON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.5509/02/2021NCH CORPORATION100 - GENERAL OPERATING

HAUT GAP MIDDLE - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7109/02/2021NCH CORPORATION100 - GENERAL OPERATING

BELLE HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7109/02/2021NCH CORPORATION100 - GENERAL OPERATING

GARRETT ACADEMY OF TECHNOLOGY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7109/02/2021NCH CORPORATION100 - GENERAL OPERATING

R B STALL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7109/02/2021NCH CORPORATION100 - GENERAL OPERATING

E B ELLINGTON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7109/02/2021NCH CORPORATION100 - GENERAL OPERATING

MINNIE HUGHES ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7109/02/2021NCH CORPORATION100 - GENERAL OPERATING

BAPTIST HILL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7809/02/2021NCH CORPORATION100 - GENERAL OPERATING

LAMBS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7809/02/2021NCH CORPORATION100 - GENERAL OPERATING

MALCOLM C HURSEY ELEMENTARY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7809/02/2021NCH CORPORATION100 - GENERAL OPERATING

MARY FORD EARLY LRN & FAM CTR- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7809/02/2021NCH CORPORATION100 - GENERAL OPERATING

MEETING STREET ACD@BRENTWOOD- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7809/02/2021NCH CORPORATION100 - GENERAL OPERATING

DRAYTON HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7809/02/2021NCH CORPORATION100 - GENERAL OPERATING

MEMMINGER ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7809/02/2021NCH CORPORATION100 - GENERAL OPERATING

JAMES SIMONS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7809/02/2021NCH CORPORATION100 - GENERAL OPERATING

JULIAN MITCHELL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7809/02/2021NCH CORPORATION100 - GENERAL OPERATING

SANDERS-CLYDE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.9409/02/2021NCH CORPORATION100 - GENERAL OPERATING

NORTH CHARLESTON HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.0109/02/2021NCH CORPORATION100 - GENERAL OPERATING

NORTHWOODS MIDDLE SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.0109/02/2021NCH CORPORATION100 - GENERAL OPERATING

CE WILLIAMS - NORTH (6TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.0109/02/2021NCH CORPORATION100 - GENERAL OPERATING

MT ZION ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.0109/02/2021NCH CORPORATION100 - GENERAL OPERATING

EDITH FRIERSON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

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Amount

2.0109/02/2021NCH CORPORATION100 - GENERAL OPERATING

HAUT GAP MIDDLE - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.0309/02/2021NCH CORPORATION100 - GENERAL OPERATING

CHAS COUNTY SCHOOL OF THE ARTS- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.4109/02/2021NCH CORPORATION100 - GENERAL OPERATING

CE WILLIAMS - NORTH (6TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.4109/02/2021NCH CORPORATION100 - GENERAL OPERATING

EDITH FRIERSON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.4109/02/2021NCH CORPORATION100 - GENERAL OPERATING

HAUT GAP MIDDLE - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.4309/02/2021NCH CORPORATION100 - GENERAL OPERATING

ST JAMES-SANTEE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.4909/02/2021NCH CORPORATION100 - GENERAL OPERATING

MT PLEASANT ACADEMY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.6609/02/2021NCH CORPORATION100 - GENERAL OPERATING

WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

3.0709/02/2021NCH CORPORATION100 - GENERAL OPERATING

CHAS COUNTY SCHOOL OF THE ARTS- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

3.4709/02/2021NCH CORPORATION100 - GENERAL OPERATING

ST JAMES-SANTEE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

4.0009/02/2021NCH CORPORATION100 - GENERAL OPERATING

CHAS COUNTY SCHOOL OF THE ARTS- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

4.0309/02/2021NCH CORPORATION100 - GENERAL OPERATING

MT PLEASANT ACADEMY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

4.4009/02/2021NCH CORPORATION100 - GENERAL OPERATING

ST JAMES-SANTEE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

4.6309/02/2021NCH CORPORATION100 - GENERAL OPERATING

WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

219.9709/02/2021NCH CORPORATION100 - GENERAL OPERATING

MT PLEASANT ACADEMY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

220.4509/02/2021NCH CORPORATION100 - GENERAL OPERATING

WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

284.2009/02/2021NCH CORPORATION100 - GENERAL OPERATING

CE WILLIAMS - SOUTH (7TH 8TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

285.9109/02/2021NCH CORPORATION100 - GENERAL OPERATING

NORTHWOODS MIDDLE SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

285.9109/02/2021NCH CORPORATION100 - GENERAL OPERATING

MT ZION ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.7009/09/2021NCH CORPORATION100 - GENERAL OPERATING

CE WILLIAMS - SOUTH (7TH 8TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.8509/09/2021NCH CORPORATION100 - GENERAL OPERATING

BELLE HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.8509/09/2021NCH CORPORATION100 - GENERAL OPERATING

GARRETT ACADEMY OF TECHNOLOGY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.8509/09/2021NCH CORPORATION100 - GENERAL OPERATING

R B STALL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.8509/09/2021NCH CORPORATION100 - GENERAL OPERATING

E B ELLINGTON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.8509/09/2021NCH CORPORATION100 - GENERAL OPERATING

MINNIE HUGHES ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.8509/09/2021NCH CORPORATION100 - GENERAL OPERATING

BAPTIST HILL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.9209/09/2021NCH CORPORATION100 - GENERAL OPERATING

LAMBS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.9209/09/2021NCH CORPORATION100 - GENERAL OPERATING

MALCOLM C HURSEY ELEMENTARY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

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0.9209/09/2021NCH CORPORATION100 - GENERAL OPERATING

MARY FORD EARLY LRN & FAM CTR- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.9209/09/2021NCH CORPORATION100 - GENERAL OPERATING

MEETING STREET ACD@BRENTWOOD- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.9209/09/2021NCH CORPORATION100 - GENERAL OPERATING

DRAYTON HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.9209/09/2021NCH CORPORATION100 - GENERAL OPERATING

MEMMINGER ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.9209/09/2021NCH CORPORATION100 - GENERAL OPERATING

JAMES SIMONS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.9209/09/2021NCH CORPORATION100 - GENERAL OPERATING

JULIAN MITCHELL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.9209/09/2021NCH CORPORATION100 - GENERAL OPERATING

SANDERS-CLYDE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.0809/09/2021NCH CORPORATION100 - GENERAL OPERATING

NORTH CHARLESTON HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.5509/09/2021NCH CORPORATION100 - GENERAL OPERATING

NORTHWOODS MIDDLE SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.5509/09/2021NCH CORPORATION100 - GENERAL OPERATING

CE WILLIAMS - NORTH (6TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.5509/09/2021NCH CORPORATION100 - GENERAL OPERATING

MT ZION ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.5509/09/2021NCH CORPORATION100 - GENERAL OPERATING

EDITH FRIERSON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.5509/09/2021NCH CORPORATION100 - GENERAL OPERATING

HAUT GAP MIDDLE - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING

BELLE HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING

LAMBS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING

MALCOLM C HURSEY ELEMENTARY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING

MARY FORD EARLY LRN & FAM CTR- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING

MEETING STREET ACD@BRENTWOOD- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING

NORTHWOODS MIDDLE SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING

GARRETT ACADEMY OF TECHNOLOGY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING

NORTH CHARLESTON HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING

DRAYTON HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING

CE WILLIAMS - NORTH (6TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING

MEMMINGER ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING

JAMES SIMONS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING

JULIAN MITCHELL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING

SANDERS-CLYDE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING

E B ELLINGTON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

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

Amount

1.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING

MINNIE HUGHES ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING

BAPTIST HILL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING

MT ZION ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING

EDITH FRIERSON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING

HAUT GAP MIDDLE - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.0309/09/2021NCH CORPORATION100 - GENERAL OPERATING

CHAS COUNTY SCHOOL OF THE ARTS- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.4309/09/2021NCH CORPORATION100 - GENERAL OPERATING

ST JAMES-SANTEE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.4909/09/2021NCH CORPORATION100 - GENERAL OPERATING

MT PLEASANT ACADEMY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.6609/09/2021NCH CORPORATION100 - GENERAL OPERATING

WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

3.4209/09/2021NCH CORPORATION100 - GENERAL OPERATING

MT PLEASANT ACADEMY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

3.9709/09/2021NCH CORPORATION100 - GENERAL OPERATING

WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

3.9709/09/2021NCH CORPORATION100 - GENERAL OPERATING

ST JAMES-SANTEE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

285.0509/09/2021NCH CORPORATION100 - GENERAL OPERATING

CE WILLIAMS - NORTH (6TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

285.0509/09/2021NCH CORPORATION100 - GENERAL OPERATING

HAUT GAP MIDDLE - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

288.7309/09/2021NCH CORPORATION100 - GENERAL OPERATING

R B STALL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

290.9709/09/2021NCH CORPORATION100 - GENERAL OPERATING

CHAS COUNTY SCHOOL OF THE ARTS- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.9009/16/2021NCH CORPORATION100 - GENERAL OPERATING

BELLE HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.9009/16/2021NCH CORPORATION100 - GENERAL OPERATING

GARRETT ACADEMY OF TECHNOLOGY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.9009/16/2021NCH CORPORATION100 - GENERAL OPERATING

R B STALL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.9009/16/2021NCH CORPORATION100 - GENERAL OPERATING

E B ELLINGTON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.9009/16/2021NCH CORPORATION100 - GENERAL OPERATING

MINNIE HUGHES ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.9009/16/2021NCH CORPORATION100 - GENERAL OPERATING

BAPTIST HILL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.9909/16/2021NCH CORPORATION100 - GENERAL OPERATING

CE WILLIAMS - SOUTH (7TH 8TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.0009/16/2021NCH CORPORATION100 - GENERAL OPERATING

LAMBS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.0009/16/2021NCH CORPORATION100 - GENERAL OPERATING

MALCOLM C HURSEY ELEMENTARY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.0009/16/2021NCH CORPORATION100 - GENERAL OPERATING

MARY FORD EARLY LRN & FAM CTR- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.0009/16/2021NCH CORPORATION100 - GENERAL OPERATING

MEETING STREET ACD@BRENTWOOD- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.0009/16/2021NCH CORPORATION100 - GENERAL OPERATING

DRAYTON HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

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

Amount

1.0009/16/2021NCH CORPORATION100 - GENERAL OPERATING

MEMMINGER ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.0009/16/2021NCH CORPORATION100 - GENERAL OPERATING

JAMES SIMONS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.0009/16/2021NCH CORPORATION100 - GENERAL OPERATING

JULIAN MITCHELL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.0009/16/2021NCH CORPORATION100 - GENERAL OPERATING

SANDERS-CLYDE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.2309/16/2021NCH CORPORATION100 - GENERAL OPERATING

NORTH CHARLESTON HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.8909/16/2021NCH CORPORATION100 - GENERAL OPERATING

NORTHWOODS MIDDLE SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.8909/16/2021NCH CORPORATION100 - GENERAL OPERATING

CE WILLIAMS - NORTH (6TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.8909/16/2021NCH CORPORATION100 - GENERAL OPERATING

MT ZION ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.8909/16/2021NCH CORPORATION100 - GENERAL OPERATING

EDITH FRIERSON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.8909/16/2021NCH CORPORATION100 - GENERAL OPERATING

HAUT GAP MIDDLE - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.1809/16/2021NCH CORPORATION100 - GENERAL OPERATING

CHAS COUNTY SCHOOL OF THE ARTS- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.7409/16/2021NCH CORPORATION100 - GENERAL OPERATING

ST JAMES-SANTEE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

3.0709/16/2021NCH CORPORATION100 - GENERAL OPERATING

WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

302.8509/16/2021NCH CORPORATION100 - GENERAL OPERATING

MT PLEASANT ACADEMY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.7009/30/2021NCH CORPORATION100 - GENERAL OPERATING

CE WILLIAMS - SOUTH (7TH 8TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.7009/30/2021NCH CORPORATION100 - GENERAL OPERATING

CE WILLIAMS - SOUTH (7TH 8TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.7009/30/2021NCH CORPORATION100 - GENERAL OPERATING

CE WILLIAMS - SOUTH (7TH 8TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.7009/30/2021NCH CORPORATION100 - GENERAL OPERATING

CE WILLIAMS - SOUTH (7TH 8TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.7009/30/2021NCH CORPORATION100 - GENERAL OPERATING

CE WILLIAMS - SOUTH (7TH 8TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.8509/30/2021NCH CORPORATION100 - GENERAL OPERATING

BELLE HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.8509/30/2021NCH CORPORATION100 - GENERAL OPERATING

GARRETT ACADEMY OF TECHNOLOGY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.8509/30/2021NCH CORPORATION100 - GENERAL OPERATING

R B STALL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.8509/30/2021NCH CORPORATION100 - GENERAL OPERATING

E B ELLINGTON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.8509/30/2021NCH CORPORATION100 - GENERAL OPERATING

MINNIE HUGHES ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.8509/30/2021NCH CORPORATION100 - GENERAL OPERATING

BAPTIST HILL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.9209/30/2021NCH CORPORATION100 - GENERAL OPERATING

LAMBS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.9209/30/2021NCH CORPORATION100 - GENERAL OPERATING

MALCOLM C HURSEY ELEMENTARY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.9209/30/2021NCH CORPORATION100 - GENERAL OPERATING

MARY FORD EARLY LRN & FAM CTR- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

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

Amount

0.9209/30/2021NCH CORPORATION100 - GENERAL OPERATING

MEETING STREET ACD@BRENTWOOD- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.9209/30/2021NCH CORPORATION100 - GENERAL OPERATING

DRAYTON HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.9209/30/2021NCH CORPORATION100 - GENERAL OPERATING

MEMMINGER ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.9209/30/2021NCH CORPORATION100 - GENERAL OPERATING

JAMES SIMONS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.9209/30/2021NCH CORPORATION100 - GENERAL OPERATING

JULIAN MITCHELL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

0.9209/30/2021NCH CORPORATION100 - GENERAL OPERATING

SANDERS-CLYDE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.0809/30/2021NCH CORPORATION100 - GENERAL OPERATING

NORTH CHARLESTON HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.3109/30/2021NCH CORPORATION100 - GENERAL OPERATING

BELLE HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.3109/30/2021NCH CORPORATION100 - GENERAL OPERATING

GARRETT ACADEMY OF TECHNOLOGY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.3109/30/2021NCH CORPORATION100 - GENERAL OPERATING

R B STALL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.3109/30/2021NCH CORPORATION100 - GENERAL OPERATING

E B ELLINGTON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.3109/30/2021NCH CORPORATION100 - GENERAL OPERATING

MINNIE HUGHES ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.3109/30/2021NCH CORPORATION100 - GENERAL OPERATING

BAPTIST HILL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.3709/30/2021NCH CORPORATION100 - GENERAL OPERATING

JAMES SIMONS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.3809/30/2021NCH CORPORATION100 - GENERAL OPERATING

LAMBS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.3809/30/2021NCH CORPORATION100 - GENERAL OPERATING

MALCOLM C HURSEY ELEMENTARY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.3809/30/2021NCH CORPORATION100 - GENERAL OPERATING

MARY FORD EARLY LRN & FAM CTR- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.3809/30/2021NCH CORPORATION100 - GENERAL OPERATING

MEETING STREET ACD@BRENTWOOD- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.3809/30/2021NCH CORPORATION100 - GENERAL OPERATING

DRAYTON HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.3809/30/2021NCH CORPORATION100 - GENERAL OPERATING

MEMMINGER ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.3809/30/2021NCH CORPORATION100 - GENERAL OPERATING

JULIAN MITCHELL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.3809/30/2021NCH CORPORATION100 - GENERAL OPERATING

SANDERS-CLYDE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.5409/30/2021NCH CORPORATION100 - GENERAL OPERATING

NORTH CHARLESTON HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.5509/30/2021NCH CORPORATION100 - GENERAL OPERATING

NORTHWOODS MIDDLE SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.5509/30/2021NCH CORPORATION100 - GENERAL OPERATING

CE WILLIAMS - NORTH (6TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.5509/30/2021NCH CORPORATION100 - GENERAL OPERATING

MT ZION ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.5509/30/2021NCH CORPORATION100 - GENERAL OPERATING

EDITH FRIERSON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.5509/30/2021NCH CORPORATION100 - GENERAL OPERATING

HAUT GAP MIDDLE - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

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

Amount

1.7109/30/2021NCH CORPORATION100 - GENERAL OPERATING

BELLE HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7109/30/2021NCH CORPORATION100 - GENERAL OPERATING

GARRETT ACADEMY OF TECHNOLOGY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7109/30/2021NCH CORPORATION100 - GENERAL OPERATING

R B STALL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7109/30/2021NCH CORPORATION100 - GENERAL OPERATING

E B ELLINGTON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7109/30/2021NCH CORPORATION100 - GENERAL OPERATING

MINNIE HUGHES ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7109/30/2021NCH CORPORATION100 - GENERAL OPERATING

BAPTIST HILL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7809/30/2021NCH CORPORATION100 - GENERAL OPERATING

LAMBS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7809/30/2021NCH CORPORATION100 - GENERAL OPERATING

MALCOLM C HURSEY ELEMENTARY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7809/30/2021NCH CORPORATION100 - GENERAL OPERATING

MARY FORD EARLY LRN & FAM CTR- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7809/30/2021NCH CORPORATION100 - GENERAL OPERATING

MEETING STREET ACD@BRENTWOOD- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7809/30/2021NCH CORPORATION100 - GENERAL OPERATING

DRAYTON HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7809/30/2021NCH CORPORATION100 - GENERAL OPERATING

MEMMINGER ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7809/30/2021NCH CORPORATION100 - GENERAL OPERATING

JAMES SIMONS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7809/30/2021NCH CORPORATION100 - GENERAL OPERATING

JULIAN MITCHELL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.7809/30/2021NCH CORPORATION100 - GENERAL OPERATING

SANDERS-CLYDE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

1.9409/30/2021NCH CORPORATION100 - GENERAL OPERATING

NORTH CHARLESTON HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.0109/30/2021NCH CORPORATION100 - GENERAL OPERATING

NORTHWOODS MIDDLE SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.0109/30/2021NCH CORPORATION100 - GENERAL OPERATING

CE WILLIAMS - NORTH (6TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.0109/30/2021NCH CORPORATION100 - GENERAL OPERATING

MT ZION ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.0109/30/2021NCH CORPORATION100 - GENERAL OPERATING

EDITH FRIERSON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.0109/30/2021NCH CORPORATION100 - GENERAL OPERATING

HAUT GAP MIDDLE - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.0309/30/2021NCH CORPORATION100 - GENERAL OPERATING

CHAS COUNTY SCHOOL OF THE ARTS- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.4109/30/2021NCH CORPORATION100 - GENERAL OPERATING

CE WILLIAMS - NORTH (6TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.4109/30/2021NCH CORPORATION100 - GENERAL OPERATING

EDITH FRIERSON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.4109/30/2021NCH CORPORATION100 - GENERAL OPERATING

HAUT GAP MIDDLE - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.4309/30/2021NCH CORPORATION100 - GENERAL OPERATING

ST JAMES-SANTEE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.4909/30/2021NCH CORPORATION100 - GENERAL OPERATING

MT PLEASANT ACADEMY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.5609/30/2021NCH CORPORATION100 - GENERAL OPERATING

BELLE HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

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

Amount

2.5609/30/2021NCH CORPORATION100 - GENERAL OPERATING

GARRETT ACADEMY OF TECHNOLOGY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.5609/30/2021NCH CORPORATION100 - GENERAL OPERATING

R B STALL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.5609/30/2021NCH CORPORATION100 - GENERAL OPERATING

E B ELLINGTON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.5609/30/2021NCH CORPORATION100 - GENERAL OPERATING

MINNIE HUGHES ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.5609/30/2021NCH CORPORATION100 - GENERAL OPERATING

BAPTIST HILL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING

BELLE HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING

LAMBS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING

MALCOLM C HURSEY ELEMENTARY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING

MARY FORD EARLY LRN & FAM CTR- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING

MEETING STREET ACD@BRENTWOOD- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING

NORTHWOODS MIDDLE SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING

GARRETT ACADEMY OF TECHNOLOGY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING

NORTH CHARLESTON HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING

R B STALL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING

DRAYTON HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING

CE WILLIAMS - NORTH (6TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING

MEMMINGER ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING

JAMES SIMONS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING

JULIAN MITCHELL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING

SANDERS-CLYDE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING

E B ELLINGTON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING

MINNIE HUGHES ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING

BAPTIST HILL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING

MT ZION ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING

EDITH FRIERSON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.5809/30/2021NCH CORPORATION100 - GENERAL OPERATING

HAUT GAP MIDDLE - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.6309/30/2021NCH CORPORATION100 - GENERAL OPERATING

LAMBS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.6309/30/2021NCH CORPORATION100 - GENERAL OPERATING

MALCOLM C HURSEY ELEMENTARY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

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

Amount

2.6309/30/2021NCH CORPORATION100 - GENERAL OPERATING

MARY FORD EARLY LRN & FAM CTR- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.6309/30/2021NCH CORPORATION100 - GENERAL OPERATING

MEETING STREET ACD@BRENTWOOD- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.6309/30/2021NCH CORPORATION100 - GENERAL OPERATING

DRAYTON HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.6309/30/2021NCH CORPORATION100 - GENERAL OPERATING

MEMMINGER ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.6309/30/2021NCH CORPORATION100 - GENERAL OPERATING

JAMES SIMONS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.6309/30/2021NCH CORPORATION100 - GENERAL OPERATING

JULIAN MITCHELL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.6309/30/2021NCH CORPORATION100 - GENERAL OPERATING

SANDERS-CLYDE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2.6609/30/2021NCH CORPORATION100 - GENERAL OPERATING

WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

3.0709/30/2021NCH CORPORATION100 - GENERAL OPERATING

CHAS COUNTY SCHOOL OF THE ARTS- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

3.2609/30/2021NCH CORPORATION100 - GENERAL OPERATING

NORTHWOODS MIDDLE SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

3.2609/30/2021NCH CORPORATION100 - GENERAL OPERATING

CE WILLIAMS - NORTH (6TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

3.2609/30/2021NCH CORPORATION100 - GENERAL OPERATING

MT ZION ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

3.2609/30/2021NCH CORPORATION100 - GENERAL OPERATING

EDITH FRIERSON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

3.2609/30/2021NCH CORPORATION100 - GENERAL OPERATING

HAUT GAP MIDDLE - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

3.4709/30/2021NCH CORPORATION100 - GENERAL OPERATING

ST JAMES-SANTEE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

4.0009/30/2021NCH CORPORATION100 - GENERAL OPERATING

CHAS COUNTY SCHOOL OF THE ARTS- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

4.0309/30/2021NCH CORPORATION100 - GENERAL OPERATING

MT PLEASANT ACADEMY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

4.4009/30/2021NCH CORPORATION100 - GENERAL OPERATING

ST JAMES-SANTEE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

4.6309/30/2021NCH CORPORATION100 - GENERAL OPERATING

WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

5.1809/30/2021NCH CORPORATION100 - GENERAL OPERATING

MT PLEASANT ACADEMY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

5.8209/30/2021NCH CORPORATION100 - GENERAL OPERATING

MT PLEASANT ACADEMY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

5.9409/30/2021NCH CORPORATION100 - GENERAL OPERATING

WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

5.9409/30/2021NCH CORPORATION100 - GENERAL OPERATING

CHAS COUNTY SCHOOL OF THE ARTS- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

5.9409/30/2021NCH CORPORATION100 - GENERAL OPERATING

ST JAMES-SANTEE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

5.9609/30/2021NCH CORPORATION100 - GENERAL OPERATING

CHAS COUNTY SCHOOL OF THE ARTS- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

6.5909/30/2021NCH CORPORATION100 - GENERAL OPERATING

WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

8.5309/30/2021NCH CORPORATION100 - GENERAL OPERATING

BELLE HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

8.5409/30/2021NCH CORPORATION100 - GENERAL OPERATING

GARRETT ACADEMY OF TECHNOLOGY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

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

Amount

8.5409/30/2021NCH CORPORATION100 - GENERAL OPERATING

R B STALL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

8.5409/30/2021NCH CORPORATION100 - GENERAL OPERATING

E B ELLINGTON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

8.5409/30/2021NCH CORPORATION100 - GENERAL OPERATING

MINNIE HUGHES ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

8.5409/30/2021NCH CORPORATION100 - GENERAL OPERATING

BAPTIST HILL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

8.7609/30/2021NCH CORPORATION100 - GENERAL OPERATING

NORTH CHARLESTON HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

9.2409/30/2021NCH CORPORATION100 - GENERAL OPERATING

NORTHWOODS MIDDLE SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

9.2409/30/2021NCH CORPORATION100 - GENERAL OPERATING

CE WILLIAMS - NORTH (6TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

9.2409/30/2021NCH CORPORATION100 - GENERAL OPERATING

MT ZION ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

9.2409/30/2021NCH CORPORATION100 - GENERAL OPERATING

EDITH FRIERSON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

9.2409/30/2021NCH CORPORATION100 - GENERAL OPERATING

HAUT GAP MIDDLE - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

17.6609/30/2021NCH CORPORATION100 - GENERAL OPERATING

MT PLEASANT ACADEMY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

20.1009/30/2021NCH CORPORATION100 - GENERAL OPERATING

ST JAMES-SANTEE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

20.3309/30/2021NCH CORPORATION100 - GENERAL OPERATING

WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

219.9709/30/2021NCH CORPORATION100 - GENERAL OPERATING

MT PLEASANT ACADEMY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

220.4509/30/2021NCH CORPORATION100 - GENERAL OPERATING

WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

284.2009/30/2021NCH CORPORATION100 - GENERAL OPERATING

CE WILLIAMS - SOUTH (7TH 8TH) - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

285.0509/30/2021NCH CORPORATION100 - GENERAL OPERATING

EDITH FRIERSON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

285.9109/30/2021NCH CORPORATION100 - GENERAL OPERATING

NORTHWOODS MIDDLE SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

285.9109/30/2021NCH CORPORATION100 - GENERAL OPERATING

MT ZION ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

286.2909/30/2021NCH CORPORATION100 - GENERAL OPERATING

NORTH CHARLESTON HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

288.4109/30/2021NCH CORPORATION100 - GENERAL OPERATING

BELLE HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

288.4109/30/2021NCH CORPORATION100 - GENERAL OPERATING

GARRETT ACADEMY OF TECHNOLOGY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

288.4109/30/2021NCH CORPORATION100 - GENERAL OPERATING

E B ELLINGTON ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

288.4109/30/2021NCH CORPORATION100 - GENERAL OPERATING

MINNIE HUGHES ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

288.4209/30/2021NCH CORPORATION100 - GENERAL OPERATING

BAPTIST HILL HIGH - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

291.7809/30/2021NCH CORPORATION100 - GENERAL OPERATING

WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

292.1009/30/2021NCH CORPORATION100 - GENERAL OPERATING

MALCOLM C HURSEY ELEMENTARY- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

292.1009/30/2021NCH CORPORATION100 - GENERAL OPERATING

JAMES SIMONS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

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

Amount

292.1109/30/2021NCH CORPORATION100 - GENERAL OPERATING

LAMBS ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

292.1109/30/2021NCH CORPORATION100 - GENERAL OPERATING

MARY FORD EARLY LRN & FAM CTR- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

292.1109/30/2021NCH CORPORATION100 - GENERAL OPERATING

MEETING STREET ACD@BRENTWOOD- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

292.1109/30/2021NCH CORPORATION100 - GENERAL OPERATING

DRAYTON HALL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

292.1109/30/2021NCH CORPORATION100 - GENERAL OPERATING

MEMMINGER ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

292.1109/30/2021NCH CORPORATION100 - GENERAL OPERATING

JULIAN MITCHELL ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

292.1109/30/2021NCH CORPORATION100 - GENERAL OPERATING

SANDERS-CLYDE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

303.2009/30/2021NCH CORPORATION100 - GENERAL OPERATING

CHAS COUNTY SCHOOL OF THE ARTS- OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

573.3609/30/2021NCH CORPORATION100 - GENERAL OPERATING

ST JAMES-SANTEE ELEMENTARY - OTHER SRVSVARIOUS - BIO DRAIN LINE FY22

2,600.0009/09/2021NEARPOD338 - EIA AT RISK STUDENT LEARNING

A C CORCORAN ELEMENTARY - INSTR PROGFLOCABULARY SITE LICENSE

2,000.0009/30/2021NEARPOD200 - TITLE I (84.010)

MINNIE HUGHES ELEMENTARY - SOFTWAREFLOCABULARY SITE LICENSE (SEE ATTACHED)

5,000.0009/16/2021NEDRP LLC371 - STATE PALMETTO PRIORITY

HUNLEY PARK ELEMENTARY - INSTR SVSPO #2102234

120.0009/02/2021NESHA RAMPERSANT100 - GENERAL OPERATING

BOARD OF TRUSTEES - PRO/TECH SSECURITY BOARD MTG CALHOUN

135.0009/09/2021NESHA RAMPERSANT709 - PUPIL ACTIVITY FUND - SCHOOLS

ST JOHN'S HIGH - OTHER SRVSSECURITY ST JOHNS HS VARSITY FOOTBALL GAME

120.0009/23/2021NESHA RAMPERSANT709 - PUPIL ACTIVITY FUND - SCHOOLS

BURKE HIGH - OTHER SRVSFOOD SERVICE

100.5009/20/2021NESTLE WATERS NORTH AMERICA709 - PUPIL ACTIVITY FUND - SCHOOLS

JANE EDWARDS ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

329.5009/02/2021NETSOURCE EDUCATIONAL TECHNOLOGIES, LLC595 - FY21 FCO/CM SPRING BAN 2020A

IT CUSTOMER SUPPORT - TECH P SVSWO REQUEST-CLASSROOM TECHNOLOG

581.1509/02/2021NETSOURCE EDUCATIONAL TECHNOLOGIES, LLC595 - FY21 FCO/CM SPRING BAN 2020A

IT CUSTOMER SUPPORT - TECH SUPPLWO REQUEST-CLASSROOM TECHNOLOG

3,851.1509/02/2021NETSOURCE EDUCATIONAL TECHNOLOGIES, LLC585 - ONE CENT SALES TAX EXTENSION

CE WILLIAMS - SOUTH (7TH 8TH) - TECH - EOLPROMETHEAN PANEL RM 119 -- CE WIILLIAMS SOUTH

21,800.0009/02/2021NETSOURCE EDUCATIONAL TECHNOLOGIES, LLC596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH SUPPLOPS BOXES PROMETHEAN UPGRADES

490.5009/16/2021NETSOURCE EDUCATIONAL TECHNOLOGIES, LLC596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH SUPPLMOULTRIE MS-RAISE PROMETHEANS IN SCIENCE LABS

735.6509/16/2021NETSOURCE EDUCATIONAL TECHNOLOGIES, LLC596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH P SVSNETSOURCE BREAK/FIX EQUIPMENT WORK ORDERS

1,800.0009/16/2021NETSOURCE EDUCATIONAL TECHNOLOGIES, LLC596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH P SVSMOULTRIE MS-RAISE PROMETHEANS IN SCIENCE LABS

256.1509/30/2021NETSOURCE EDUCATIONAL TECHNOLOGIES, LLC585 - ONE CENT SALES TAX EXTENSION

TECHNOLOGY & INFORMATION SYST- TECH SUPPLST JOHNS HS-RM A211

325.0009/30/2021NETSOURCE EDUCATIONAL TECHNOLOGIES, LLC585 - ONE CENT SALES TAX EXTENSION

TECHNOLOGY & INFORMATION SYST- TECH P SVSST JOHNS HS-RM A211

820.4409/09/2021NETWORK CABLING INFRASTRUCTURE, INC595 - FY21 FCO/CM SPRING BAN 2020A

ADMIN BLDG (75 CALHOUN ST.) - SUPPLIESCONDUIT AT 75 CALHOUN ST

2,005.2109/09/2021NETWORK CABLING INFRASTRUCTURE, INC595 - FY21 FCO/CM SPRING BAN 2020A

ADMIN BLDG (75 CALHOUN ST.) - PRO/TECH SCONDUIT AT 75 CALHOUN ST

42.0509/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH SUPPLNCI AS NEEDED WORK ORDER CABLING

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

Amount

42.7909/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH SUPPLNCI AS NEEDED WORK ORDER CABLING

67.3109/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH SUPPLNCI AS NEEDED WORK ORDER CABLING

78.6009/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH SUPPLNCI AS NEEDED WORK ORDER CABLING

109.5109/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH SUPPLNCI AS NEEDED WORK ORDER CABLING

118.7709/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH SUPPLNCI AS NEEDED WORK ORDER CABLING

118.7709/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH SUPPLNCI AS NEEDED WORK ORDER CABLING

128.7509/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH SUPPLNCI AS NEEDED WORK ORDER CABLING

129.6209/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH SUPPLNCI AS NEEDED WORK ORDER CABLING

212.5209/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH SUPPLNCI AS NEEDED WORK ORDER CABLING

226.4009/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH SUPPLNCI AS NEEDED WORK ORDER CABLING

255.5009/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH SUPPLNCI AS NEEDED WORK ORDER CABLING

264.5009/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING

299.3409/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH SUPPLNCI AS NEEDED WORK ORDER CABLING

304.5009/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING

332.5009/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING

342.0009/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING

364.6709/16/2021NETWORK CABLING INFRASTRUCTURE, INC100 - GENERAL OPERATING

IT NETWORK OPERATIONS - TECH SUPPLPHY SEC POE INJECTORS

371.5009/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING

382.5009/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING

427.5009/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING

454.0009/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING

454.5009/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING

460.5009/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING

474.0009/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING

528.5009/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING

542.5009/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING

629.8609/16/2021NETWORK CABLING INFRASTRUCTURE, INC585 - ONE CENT SALES TAX EXTENSION

LUCY G BECKHAM HIGH SCHOOL - TECH EQUIPLBHS

782.1409/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH SUPPLWO#635371 WANDO DATA DROP ADDS

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

Amount

832.0009/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING

872.1309/16/2021NETWORK CABLING INFRASTRUCTURE, INC595 - FY21 FCO/CM SPRING BAN 2020A

IT NETWORK OPERATIONS - TECH P SVSAS NEEDED CABLING FOR WO'S

907.1909/16/2021NETWORK CABLING INFRASTRUCTURE, INC595 - FY21 FCO/CM SPRING BAN 2020A

IT NETWORK OPERATIONS - TECH P SVSAS NEEDED CABLING FOR WO'S

1,264.0009/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH P SVSWO#635371 WANDO DATA DROP ADDS

5,185.1209/16/2021NETWORK CABLING INFRASTRUCTURE, INC585 - ONE CENT SALES TAX EXTENSION

VARIOUS SCHOOLS - CONST SVSDIST. 4 STADIUM - INSTALL GATE FIBER

16,778.8309/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH SUPPLANGEL OAK MOBILE CABLING

21,047.6009/16/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH P SVSANGEL OAK MOBILE CABLING

78.6009/23/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH SUPPLNCI AS NEEDED WORK ORDER CABLING

510.5009/23/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING

27.5809/30/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH SUPPLNCI AS NEEDED WORK ORDER CABLING

93.9909/30/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH SUPPLNCI AS NEEDED WORK ORDER CABLING

114.5409/30/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH SUPPLNCI AS NEEDED WORK ORDER CABLING

188.1609/30/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH SUPPLNCI AS NEEDED WORK ORDER CABLING

222.4009/30/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH SUPPLNCI AS NEEDED WORK ORDER CABLING

299.0009/30/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING

306.0009/30/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING

379.0009/30/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING

423.0009/30/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING

425.0009/30/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING

1,074.1509/30/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH SUPPLNCI AS NEEDED WORK ORDER CABLING

1,803.0009/30/2021NETWORK CABLING INFRASTRUCTURE, INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH P SVSNCI AS NEEDED WORK ORDER CABLING

209.2809/02/2021NETWORK FLEET INC600 - FOOD SERVICE FUNDS

SCHOOL FOOD SERVICES - PAG/CEL/MSAUG 2021- CHARL004-001-S

5,127.0809/16/2021NETWORK FLEET INC100 - GENERAL OPERATING

MAINTENANCE PROGRAM - PAG/CEL/MSDISTRICTWIDE - COUNTY VEHICLES

209.2809/23/2021NETWORK FLEET INC600 - FOOD SERVICE FUNDS

SCHOOL FOOD SERVICES - PAG/CEL/MSPAGER/CELL PHONE RENT/MESG SYS

100.7709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CHAS COUNTY SCHOOL OF THE ARTS- FOODFOOD SERVICE

105.3509/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MALCOLM C HURSEY ELEMENTARY- FOODFOOD SERVICE

105.7309/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ST JAMES-SANTEE ELEMENTARY - FOODFOOD SERVICE

105.8009/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

NORTH CHARLESTON ELEMENTARY- FOODFOOD SERVICE

Page 112: Charleston County School District Expenditure Report for ...

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

Amount

105.8009/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

WEST ASHLEY HIGH SCHOOL - FOODFOOD SERVICE

105.8009/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

BAPTIST HILL HIGH - FOODFOOD SERVICE

105.9509/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

STILES POINT ELEMENTARY - FOODFOOD SERVICE

105.9509/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

DRAYTON HALL ELEMENTARY - FOODFOOD SERVICE

105.9509/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

HAUT GAP MIDDLE - FOODFOOD SERVICE

106.1009/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE

108.7909/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MINNIE HUGHES ELEMENTARY - FOODFOOD SERVICE

109.4809/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

DEER PARK MIDDLE SCHOOL - FOODFOOD SERVICE

113.8209/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

BAPTIST HILL HIGH - FOODFOOD SERVICE

116.5609/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

LAMBS ELEMENTARY - FOODFOOD SERVICE

116.5609/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JULIAN MITCHELL ELEMENTARY - FOODFOOD SERVICE

121.8409/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

BURKE HIGH - FOODFOOD SERVICE

127.1709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CAMP ROAD MIDDLE SCHOOL - FOODFOOD SERVICE

127.1709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

LAMBS ELEMENTARY - FOODFOOD SERVICE

127.1709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

NORTH CHARLESTON ELEMENTARY- FOODFOOD SERVICE

127.1709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

NORTH CHAS CREATIVE ARTS ELEM- FOODFOOD SERVICE

127.1709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MEETING STREET ACD@BRENTWOOD- FOODFOOD SERVICE

127.1709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CHAS COUNTY SCHOOL OF THE ARTS- FOODFOOD SERVICE

127.1709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

STONO PARK ELEMENTARY - FOODFOOD SERVICE

127.1709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CAROLINA VOYAGER CHARTER - FOODFOOD SERVICE

127.1709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MT ZION ELEMENTARY - FOODFOOD SERVICE

127.1709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

EDITH FRIERSON ELEMENTARY - FOODFOOD SERVICE

127.3209/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

NORTH CHAS CREATIVE ARTS ELEM- FOODFOOD SERVICE

127.3209/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

BUIST ACADEMY ELEMENTARY - FOODFOOD SERVICE

129.7909/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ST JAMES-SANTEE ELEMENTARY - FOODFOOD SERVICE

130.5509/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MORNINGSIDE MIDDLE - FOODFOOD SERVICE

134.0809/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

NORTH CHARLESTON HIGH - FOODFOOD SERVICE

135.0409/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MEMMINGER ELEMENTARY - FOODFOOD SERVICE

Page 113: Charleston County School District Expenditure Report for ...

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

Amount

137.4809/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

E COOPER MONTESSORI CHARTER ES- FOODFOOD SERVICE

137.5609/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

NORTH CHAS CREATIVE ARTS ELEM- FOODFOOD SERVICE

137.5609/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MEMMINGER ELEMENTARY - FOODFOOD SERVICE

137.6309/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

LADSON ELEMENTARY - FOODFOOD SERVICE

137.7809/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CAMP ROAD MIDDLE SCHOOL - FOODFOOD SERVICE

137.8609/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JAMES ISLAND CHARTER HIGH - FOODFOOD SERVICE

137.8609/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JULIAN MITCHELL ELEMENTARY - FOODFOOD SERVICE

141.5709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

EDITH FRIERSON ELEMENTARY - FOODFOOD SERVICE

144.7709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

SULLIVAN'S ISLAND ELEMENTARY - FOODFOOD SERVICE

148.0909/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

BURKE HIGH - FOODFOOD SERVICE

148.1509/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MURRAY-LASAINE ELEMENTARY - FOODFOOD SERVICE

148.1709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MAMIE P WHITESIDES ELEMENTARY- FOODFOOD SERVICE

148.1709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JANE EDWARDS ELEMENTARY - FOODFOOD SERVICE

148.2409/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

LAMBS ELEMENTARY - FOODFOOD SERVICE

148.3209/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

SULLIVAN'S ISLAND ELEMENTARY - FOODFOOD SERVICE

148.3209/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

PEPPERHILL ELEMENTARY - FOODFOOD SERVICE

148.3909/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MT PLEASANT ACADEMY - FOODFOOD SERVICE

148.3909/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MORNINGSIDE MIDDLE - FOODFOOD SERVICE

148.4709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JAMES ISLAND CHARTER HIGH - FOODFOOD SERVICE

148.5409/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

SPRINGFIELD ELEMENTARY - FOODFOOD SERVICE

155.3009/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

HUNLEY PARK ELEMENTARY - FOODFOOD SERVICE

156.2609/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

NORTHWOODS MIDDLE SCHOOL - FOODFOOD SERVICE

158.8509/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

STONO PARK ELEMENTARY - FOODFOOD SERVICE

158.8509/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

E B ELLINGTON ELEMENTARY - FOODFOOD SERVICE

158.9309/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CHICORA ELEMENTARY - FOODFOOD SERVICE

164.1309/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

E B ELLINGTON ELEMENTARY - FOODFOOD SERVICE

164.4309/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

BUIST ACADEMY ELEMENTARY - FOODFOOD SERVICE

168.5609/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MARY FORD EARLY LRN & FAM CTR- FOODFOOD SERVICE

Page 114: Charleston County School District Expenditure Report for ...

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

Amount

169.3109/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

E COOPER MONTESSORI CHARTER ES- FOODFOOD SERVICE

169.3109/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

LAMBS ELEMENTARY - FOODFOOD SERVICE

169.3109/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MEMMINGER ELEMENTARY - FOODFOOD SERVICE

169.4609/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

HARBOR VIEW ELEMENTARY - FOODFOOD SERVICE

169.4609/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CAMP ROAD MIDDLE SCHOOL - FOODFOOD SERVICE

169.4609/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

HUNLEY PARK ELEMENTARY - FOODFOOD SERVICE

169.4609/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ST JOHN'S HIGH - FOODFOOD SERVICE

169.6109/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

WANDO HIGH SCHOOL - FOODFOOD SERVICE

169.6109/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE

169.7609/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

LUCY G BECKHAM HIGH SCHOOL - FOODFOOD SERVICE

176.3709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE

176.6009/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

STILES POINT ELEMENTARY - FOODFOOD SERVICE

176.6009/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ASHLEY RIVER ELEMENTARY - FOODFOOD SERVICE

177.4809/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

HARBOR VIEW ELEMENTARY - FOODFOOD SERVICE

179.7009/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MEETING ST. ELEM. AT BURNS - FOODFOOD SERVICE

183.3809/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MAMIE P WHITESIDES ELEMENTARY- FOODFOOD SERVICE

184.0609/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

R B STALL HIGH - FOODFOOD SERVICE

190.2309/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MALCOLM C HURSEY ELEMENTARY- FOODFOOD SERVICE

190.3809/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

PINEHURST ELEMENTARY - FOODFOOD SERVICE

190.3809/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

HUNLEY PARK ELEMENTARY - FOODFOOD SERVICE

190.3809/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JAMES SIMONS ELEMENTARY - FOODFOOD SERVICE

190.5309/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MT PLEASANT ACADEMY - FOODFOOD SERVICE

190.5309/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

HAUT GAP MIDDLE - FOODFOOD SERVICE

190.6609/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JAMES ISLAND CHARTER HIGH - FOODFOOD SERVICE

190.6809/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

OAKLAND ELEMENTARY - FOODFOOD SERVICE

190.6809/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

WEST ASHLEY HIGH SCHOOL - FOODFOOD SERVICE

190.9809/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

PINEHURST ELEMENTARY - FOODFOOD SERVICE

190.9809/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MEETING STREET ACD@BRENTWOOD- FOODFOOD SERVICE

Page 115: Charleston County School District Expenditure Report for ...

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

Amount

200.8409/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MEETING ST. ELEM. AT BURNS - FOODFOOD SERVICE

200.9909/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

PEPPERHILL ELEMENTARY - FOODFOOD SERVICE

201.2209/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

GOV JAMES B EDWARDS ELEMENTARY- FOODFOOD SERVICE

201.2209/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MATILDA F DUNSTON ELEMENTARY- FOODFOOD SERVICE

201.3709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE

204.6509/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

BUIST ACADEMY ELEMENTARY - FOODFOOD SERVICE

211.0509/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MIDLAND PARK PRIMARY SCHOOL- FOODFOOD SERVICE

211.3809/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MEETING ST. ELEM. AT BURNS - FOODFOOD SERVICE

211.6009/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CHARLESTON PROGRESSIVE SCHOOL- FOODFOOD SERVICE

211.7509/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

GOV JAMES B EDWARDS ELEMENTARY- FOODFOOD SERVICE

211.7509/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

A C CORCORAN ELEMENTARY - FOODFOOD SERVICE

211.7509/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

BUIST ACADEMY ELEMENTARY - FOODFOOD SERVICE

211.9009/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

R B STALL HIGH - FOODFOOD SERVICE

211.9009/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

SPRINGFIELD ELEMENTARY - FOODFOOD SERVICE

218.8109/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ZUCKER MIDDLE SCHOOL - FOODFOOD SERVICE

222.1409/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MT ZION ELEMENTARY - FOODFOOD SERVICE

222.1909/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

NORTHWOODS MIDDLE SCHOOL - FOODFOOD SERVICE

222.2909/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JENNIE MOORE ELEMENTARY - FOODFOOD SERVICE

223.6309/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

BURKE HIGH - FOODFOOD SERVICE

225.8709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

LAMBS ELEMENTARY - FOODFOOD SERVICE

232.6709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

SANDERS-CLYDE ELEMENTARY - FOODFOOD SERVICE

232.8209/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

BELLE HALL ELEMENTARY - FOODFOOD SERVICE

232.8209/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

HUNLEY PARK ELEMENTARY - FOODFOOD SERVICE

232.9309/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

STONO PARK ELEMENTARY - FOODFOOD SERVICE

232.9709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

LAUREL HILL PRIMARY - FOODFOOD SERVICE

233.1209/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

LAING MIDDLE - FOODFOOD SERVICE

233.1209/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

SPRINGFIELD ELEMENTARY - FOODFOOD SERVICE

233.2709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

A C CORCORAN ELEMENTARY - FOODFOOD SERVICE

Page 116: Charleston County School District Expenditure Report for ...

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

Amount

243.5609/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

NORTH CHARLESTON ELEMENTARY- FOODFOOD SERVICE

243.6609/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JENNIE MOORE ELEMENTARY - FOODFOOD SERVICE

245.0009/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MATILDA F DUNSTON ELEMENTARY- FOODFOOD SERVICE

253.8909/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

LADSON ELEMENTARY - FOODFOOD SERVICE

254.0409/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

NORTH CHAS CREATIVE ARTS ELEM- FOODFOOD SERVICE

254.3409/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

WANDO HIGH SCHOOL - FOODFOOD SERVICE

254.6409/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

WEST ASHLEY HIGH SCHOOL - FOODFOOD SERVICE

264.5809/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

PEPPERHILL ELEMENTARY - FOODFOOD SERVICE

264.9309/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JENNIE MOORE ELEMENTARY - FOODFOOD SERVICE

268.3109/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

OAKLAND ELEMENTARY - FOODFOOD SERVICE

270.3809/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ST ANDREWS ELEMENTARY - FOODFOOD SERVICE

275.2609/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

A C CORCORAN ELEMENTARY - FOODFOOD SERVICE

275.4109/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ST ANDREWS ELEMENTARY - FOODFOOD SERVICE

287.1409/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MARY FORD EARLY LRN & FAM CTR- FOODFOOD SERVICE

289.5309/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CHARLES PINCKNEY ELEMENTARY- FOODFOOD SERVICE

296.6309/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ANGEL OAK ELEMENTARY - FOODFOOD SERVICE

306.8709/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

PINEHURST ELEMENTARY - FOODFOOD SERVICE

307.3209/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CHARLES PINCKNEY ELEMENTARY- FOODFOOD SERVICE

317.2509/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

HUNLEY PARK ELEMENTARY - FOODFOOD SERVICE

318.3009/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

LADSON ELEMENTARY - FOODFOOD SERVICE

322.1609/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ANGEL OAK ELEMENTARY - FOODFOOD SERVICE

324.6109/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

A C CORCORAN ELEMENTARY - FOODFOOD SERVICE

339.2209/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MOULTRIE MIDDLE - FOODFOOD SERVICE

384.3509/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

PEPPERHILL ELEMENTARY - FOODFOOD SERVICE

444.7209/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ST JOHN'S HIGH - FOODFOOD SERVICE

451.7809/02/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

SPRINGFIELD ELEMENTARY - FOODFOOD SERVICE

105.8009/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ALLEGRO CHARTER SCHOOL - FOODFOOD SERVICE

105.8809/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

STONO PARK ELEMENTARY - FOODFOOD SERVICE

Page 117: Charleston County School District Expenditure Report for ...

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

Amount

105.9509/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

SULLIVAN'S ISLAND ELEMENTARY - FOODFOOD SERVICE

105.9509/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

EDITH FRIERSON ELEMENTARY - FOODFOOD SERVICE

106.0309/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

LAING MIDDLE - FOODFOOD SERVICE

106.1009/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JAMES ISLAND ELEMENTARY - FOODFOOD SERVICE

116.4109/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MILITARY MAGNET ACADEMY - FOODFOOD SERVICE

116.7109/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CAMP ROAD MIDDLE SCHOOL - FOODFOOD SERVICE

126.8709/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MINNIE HUGHES ELEMENTARY - FOODFOOD SERVICE

127.0209/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE

127.1709/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MT PLEASANT ACADEMY - FOODFOOD SERVICE

127.1709/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JAMES ISLAND CHARTER HIGH - FOODFOOD SERVICE

127.1709/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

STONO PARK ELEMENTARY - FOODFOOD SERVICE

127.1709/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ASHLEY RIVER ELEMENTARY - FOODFOOD SERVICE

127.3209/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

BUIST ACADEMY ELEMENTARY - FOODFOOD SERVICE

127.3209/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

HAUT GAP MIDDLE - FOODFOOD SERVICE

137.6309/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

HAUT GAP MIDDLE - FOODFOOD SERVICE

137.7109/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

SULLIVAN'S ISLAND ELEMENTARY - FOODFOOD SERVICE

137.7809/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ASHLEY RIVER ELEMENTARY - FOODFOOD SERVICE

137.9309/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CAROLINA PARK ES - FOODFOOD SERVICE

148.0909/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

SANDERS-CLYDE ELEMENTARY - FOODFOOD SERVICE

148.2409/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

WANDO HIGH SCHOOL - FOODFOOD SERVICE

148.2409/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

W B GOODWIN ELEMENTARY - FOODFOOD SERVICE

148.2409/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

R B STALL HIGH - FOODFOOD SERVICE

148.2409/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

OAKLAND ELEMENTARY - FOODFOOD SERVICE

148.3209/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JENNIE MOORE ELEMENTARY - FOODFOOD SERVICE

148.3209/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ASHLEY RIVER ELEMENTARY - FOODFOOD SERVICE

148.3909/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

LAING MIDDLE - FOODFOOD SERVICE

158.8509/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CAMP ROAD MIDDLE SCHOOL - FOODFOOD SERVICE

159.0809/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CHAS COUNTY SCHOOL OF THE ARTS- FOODFOOD SERVICE

Page 118: Charleston County School District Expenditure Report for ...

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

Amount

162.9409/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

R B STALL HIGH - FOODFOOD SERVICE

169.3109/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

W B GOODWIN ELEMENTARY - FOODFOOD SERVICE

169.4609/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

HARBOR VIEW ELEMENTARY - FOODFOOD SERVICE

169.4609/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ST ANDREWS ELEMENTARY - FOODFOOD SERVICE

169.6109/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

OAKLAND ELEMENTARY - FOODFOOD SERVICE

179.9209/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CAROLINA PARK ES - FOODFOOD SERVICE

180.0009/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

BELLE HALL ELEMENTARY - FOODFOOD SERVICE

180.1509/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

HARBOR VIEW ELEMENTARY - FOODFOOD SERVICE

190.2309/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MALCOLM C HURSEY ELEMENTARY- FOODFOOD SERVICE

200.9909/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

W B GOODWIN ELEMENTARY - FOODFOOD SERVICE

201.4209/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

LAING MIDDLE - FOODFOOD SERVICE

201.5909/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CHAS COUNTY SCHOOL OF THE ARTS- FOODFOOD SERVICE

211.3809/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MEETING ST. ELEM. AT BURNS - FOODFOOD SERVICE

211.4509/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

SANDERS-CLYDE ELEMENTARY - FOODFOOD SERVICE

212.2009/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CAROLINA PARK ES - FOODFOOD SERVICE

212.2009/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

WANDO HIGH SCHOOL - FOODFOOD SERVICE

212.8709/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MEETING ST. ELEM. AT BURNS - FOODFOOD SERVICE

222.4409/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

OAKLAND ELEMENTARY - FOODFOOD SERVICE

229.5009/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CAROLINA PARK ES - FOODFOOD SERVICE

243.8109/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ST ANDREWS ELEMENTARY - FOODFOOD SERVICE

243.9609/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ANGEL OAK ELEMENTARY - FOODFOOD SERVICE

253.7409/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

SANDERS-CLYDE ELEMENTARY - FOODFOOD SERVICE

254.6409/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CHARLES PINCKNEY ELEMENTARY- FOODFOOD SERVICE

269.2509/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MIDLAND PARK PRIMARY SCHOOL- FOODFOOD SERVICE

269.9309/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JAMES SIMONS ELEMENTARY - FOODFOOD SERVICE

275.2609/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JENNIE MOORE ELEMENTARY - FOODFOOD SERVICE

285.7209/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

PEPPERHILL ELEMENTARY - FOODFOOD SERVICE

295.8809/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

SANDERS-CLYDE ELEMENTARY - FOODFOOD SERVICE

Page 119: Charleston County School District Expenditure Report for ...

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

Amount

321.4409/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CHARLES PINCKNEY ELEMENTARY- FOODFOOD SERVICE

370.8309/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ANGEL OAK ELEMENTARY - FOODFOOD SERVICE

381.3609/09/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

LADSON ELEMENTARY - FOODFOOD SERVICE

105.4009/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

BURKE HIGH - FOODFOOD SERVICE

105.5509/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

R B STALL HIGH - FOODFOOD SERVICE

105.6309/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CHICORA ELEMENTARY - FOODFOOD SERVICE

105.7009/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

NORTH CHAS CREATIVE ARTS ELEM- FOODFOOD SERVICE

105.8009/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

E B ELLINGTON ELEMENTARY - FOODFOOD SERVICE

105.9509/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CAROLINA VOYAGER CHARTER - FOODFOOD SERVICE

115.8209/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

E B ELLINGTON ELEMENTARY - FOODFOOD SERVICE

116.5609/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MEETING STREET ACD@BRENTWOOD- FOODFOOD SERVICE

116.6409/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CHICORA ELEMENTARY - FOODFOOD SERVICE

126.3909/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MALCOLM C HURSEY ELEMENTARY- FOODFOOD SERVICE

126.3909/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CHARLESTON PROGRESSIVE SCHOOL- FOODFOOD SERVICE

126.4709/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MEMMINGER ELEMENTARY - FOODFOOD SERVICE

126.8409/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MAMIE P WHITESIDES ELEMENTARY- FOODFOOD SERVICE

126.8709/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CHARLESTON PROGRESSIVE SCHOOL- FOODFOOD SERVICE

127.0209/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

NORTH CHARLESTON HIGH - FOODFOOD SERVICE

127.0209/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CHARLESTON PROGRESSIVE SCHOOL- FOODFOOD SERVICE

127.1709/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JULIAN MITCHELL ELEMENTARY - FOODFOOD SERVICE

127.3209/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MAMIE P WHITESIDES ELEMENTARY- FOODFOOD SERVICE

137.0409/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JAMES SIMONS ELEMENTARY - FOODFOOD SERVICE

137.3409/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

DRAYTON HALL ELEMENTARY - FOODFOOD SERVICE

147.6809/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

GOV JAMES B EDWARDS ELEMENTARY- FOODFOOD SERVICE

147.8309/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

HARBOR VIEW ELEMENTARY - FOODFOOD SERVICE

148.3209/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

LAMBS ELEMENTARY - FOODFOOD SERVICE

148.3909/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ASHLEY RIVER ELEMENTARY - FOODFOOD SERVICE

155.5809/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

LAMBS ELEMENTARY - FOODFOOD SERVICE

Page 120: Charleston County School District Expenditure Report for ...

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

Amount

158.7009/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MEMMINGER ELEMENTARY - FOODFOOD SERVICE

159.0809/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CHICORA ELEMENTARY - FOODFOOD SERVICE

168.9709/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JAMES ISLAND CHARTER HIGH - FOODFOOD SERVICE

169.4609/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MT PLEASANT ACADEMY - FOODFOOD SERVICE

169.4609/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

LAUREL HILL PRIMARY - FOODFOOD SERVICE

169.4609/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

STILES POINT ELEMENTARY - FOODFOOD SERVICE

169.4609/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

NORTH CHAS CREATIVE ARTS ELEM- FOODFOOD SERVICE

169.4609/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MORNINGSIDE MIDDLE - FOODFOOD SERVICE

169.5409/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

GOV JAMES B EDWARDS ELEMENTARY- FOODFOOD SERVICE

169.5409/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ZUCKER MIDDLE SCHOOL - FOODFOOD SERVICE

179.3209/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

E B ELLINGTON ELEMENTARY - FOODFOOD SERVICE

180.0009/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

NORTH CHARLESTON ELEMENTARY- FOODFOOD SERVICE

180.1509/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

GOV JAMES B EDWARDS ELEMENTARY- FOODFOOD SERVICE

189.5109/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MEETING ST. ELEM. AT BURNS - FOODFOOD SERVICE

189.8109/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

NORTH CHAS CREATIVE ARTS ELEM- FOODFOOD SERVICE

189.9609/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MEETING STREET ACD@BRENTWOOD- FOODFOOD SERVICE

190.0409/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JAMES ISLAND CHARTER HIGH - FOODFOOD SERVICE

190.1109/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MATILDA F DUNSTON ELEMENTARY- FOODFOOD SERVICE

190.3809/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CHARLESTON PROGRESSIVE SCHOOL- FOODFOOD SERVICE

190.5309/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

STILES POINT ELEMENTARY - FOODFOOD SERVICE

190.8309/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

LAING MIDDLE - FOODFOOD SERVICE

197.4809/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MEETING ST. ELEM. AT BURNS - FOODFOOD SERVICE

198.5509/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

STILES POINT ELEMENTARY - FOODFOOD SERVICE

200.8409/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MEETING ST. ELEM. AT BURNS - FOODFOOD SERVICE

210.9509/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MEETING STREET ACD@BRENTWOOD- FOODFOOD SERVICE

211.6009/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JAMES SIMONS ELEMENTARY - FOODFOOD SERVICE

211.8309/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ZUCKER MIDDLE SCHOOL - FOODFOOD SERVICE

211.9009/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

HARBOR VIEW ELEMENTARY - FOODFOOD SERVICE

Page 121: Charleston County School District Expenditure Report for ...

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

Amount

212.2009/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MATILDA F DUNSTON ELEMENTARY- FOODFOOD SERVICE

221.6009/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

PEPPERHILL ELEMENTARY - FOODFOOD SERVICE

232.7509/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MAMIE P WHITESIDES ELEMENTARY- FOODFOOD SERVICE

233.1209/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

SPRINGFIELD ELEMENTARY - FOODFOOD SERVICE

242.7409/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

A C CORCORAN ELEMENTARY - FOODFOOD SERVICE

253.2309/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

SPRINGFIELD ELEMENTARY - FOODFOOD SERVICE

253.8909/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JAMES SIMONS ELEMENTARY - FOODFOOD SERVICE

255.9209/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CHAS COUNTY SCHOOL OF THE ARTS- FOODFOOD SERVICE

258.2009/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

R B STALL HIGH - FOODFOOD SERVICE

274.2209/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

PINEHURST ELEMENTARY - FOODFOOD SERVICE

275.2609/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MEETING STREET ACD@BRENTWOOD- FOODFOOD SERVICE

295.2109/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

PINEHURST ELEMENTARY - FOODFOOD SERVICE

296.2409/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MATILDA F DUNSTON ELEMENTARY- FOODFOOD SERVICE

296.3309/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

PINEHURST ELEMENTARY - FOODFOOD SERVICE

296.3309/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

A C CORCORAN ELEMENTARY - FOODFOOD SERVICE

307.3209/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CHARLES PINCKNEY ELEMENTARY- FOODFOOD SERVICE

309.3009/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ANGEL OAK ELEMENTARY - FOODFOOD SERVICE

347.8409/16/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

LADSON ELEMENTARY - FOODFOOD SERVICE

100.5009/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

LUCY G BECKHAM HIGH SCHOOL - FOODFOOD SERVICE

105.2509/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CHARLESTON PROGRESSIVE SCHOOL- FOODFOOD SERVICE

105.4009/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

NORTH CHARLESTON ELEMENTARY- FOODFOOD SERVICE

105.4009/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE

105.4009/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MEMMINGER ELEMENTARY - FOODFOOD SERVICE

105.5509/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MT PLEASANT ACADEMY - FOODFOOD SERVICE

105.5509/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MORNINGSIDE MIDDLE - FOODFOOD SERVICE

105.5509/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ZUCKER MIDDLE SCHOOL - FOODFOOD SERVICE

105.5509/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CHAS COUNTY SCHOOL OF THE ARTS- FOODFOOD SERVICE

105.5509/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ORANGE GROVE CHARTER ELMNTRY- FOODFOOD SERVICE

Page 122: Charleston County School District Expenditure Report for ...

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

Amount

105.7009/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CHARLES PINCKNEY ELEMENTARY- FOODFOOD SERVICE

105.7009/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

DRAYTON HALL ELEMENTARY - FOODFOOD SERVICE

113.3709/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

BAPTIST HILL HIGH - FOODFOOD SERVICE

115.3509/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MIDLAND PARK PRIMARY SCHOOL- FOODFOOD SERVICE

115.9709/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

E B ELLINGTON ELEMENTARY - FOODFOOD SERVICE

116.0509/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MT PLEASANT ACADEMY - FOODFOOD SERVICE

116.0509/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CHARLES PINCKNEY ELEMENTARY- FOODFOOD SERVICE

116.0509/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

EDITH FRIERSON ELEMENTARY - FOODFOOD SERVICE

116.2009/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE

121.1209/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MT ZION ELEMENTARY - FOODFOOD SERVICE

126.5409/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

EDITH FRIERSON ELEMENTARY - FOODFOOD SERVICE

126.6209/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JENNIE MOORE ELEMENTARY - FOODFOOD SERVICE

126.6909/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

WA HEAD START - FOODFOOD SERVICE

126.8409/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

NORTHWOODS MIDDLE SCHOOL - FOODFOOD SERVICE

134.4409/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MEMMINGER ELEMENTARY - FOODFOOD SERVICE

134.5909/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

HAUT GAP MIDDLE - FOODFOOD SERVICE

137.0409/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

LAMBS ELEMENTARY - FOODFOOD SERVICE

137.1109/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JAMES ISLAND ELEMENTARY - FOODFOOD SERVICE

137.1909/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

LAUREL HILL PRIMARY - FOODFOOD SERVICE

137.1909/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MT ZION ELEMENTARY - FOODFOOD SERVICE

137.4109/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

WEST ASHLEY HIGH SCHOOL - FOODFOOD SERVICE

137.4809/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JAMES ISLAND ELEMENTARY - FOODFOOD SERVICE

137.7109/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MT ZION ELEMENTARY - FOODFOOD SERVICE

147.5309/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

HUNLEY PARK ELEMENTARY - FOODFOOD SERVICE

147.6809/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

BELLE HALL ELEMENTARY - FOODFOOD SERVICE

147.6809/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

DRAYTON HALL ELEMENTARY - FOODFOOD SERVICE

147.7609/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JAMES SIMONS ELEMENTARY - FOODFOOD SERVICE

147.8309/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

HARBOR VIEW ELEMENTARY - FOODFOOD SERVICE

Page 123: Charleston County School District Expenditure Report for ...

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

Amount

147.8309/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ST ANDREWS ELEMENTARY - FOODFOOD SERVICE

147.8309/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

BUIST ACADEMY ELEMENTARY - FOODFOOD SERVICE

147.9809/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MAMIE P WHITESIDES ELEMENTARY- FOODFOOD SERVICE

148.9909/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ST ANDREWS ELEMENTARY - FOODFOOD SERVICE

149.0609/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

NORTH CHARLESTON ELEMENTARY- FOODFOOD SERVICE

152.8309/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

E B ELLINGTON ELEMENTARY - FOODFOOD SERVICE

158.0309/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JAMES ISLAND ELEMENTARY - FOODFOOD SERVICE

158.2509/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

STONO PARK ELEMENTARY - FOODFOOD SERVICE

158.3309/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MT PLEASANT ACADEMY - FOODFOOD SERVICE

158.3309/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

GOV JAMES B EDWARDS ELEMENTARY- FOODFOOD SERVICE

158.3309/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

NORTHWOODS MIDDLE SCHOOL - FOODFOOD SERVICE

158.5509/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CHAS COUNTY SCHOOL OF THE ARTS- FOODFOOD SERVICE

158.9309/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

LAUREL HILL PRIMARY - FOODFOOD SERVICE

168.2209/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MARY FORD EARLY LRN & FAM CTR- FOODFOOD SERVICE

168.3709/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MARY FORD EARLY LRN & FAM CTR- FOODFOOD SERVICE

168.3709/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

SANDERS-CLYDE ELEMENTARY - FOODFOOD SERVICE

168.6709/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

NORTH CHAS CREATIVE ARTS ELEM- FOODFOOD SERVICE

168.8209/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

HUNLEY PARK ELEMENTARY - FOODFOOD SERVICE

168.8209/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

OAKLAND ELEMENTARY - FOODFOOD SERVICE

168.9709/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JAMES ISLAND CHARTER HIGH - FOODFOOD SERVICE

168.9709/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE

169.1209/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

STILES POINT ELEMENTARY - FOODFOOD SERVICE

169.2409/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JAMES ISLAND ELEMENTARY - FOODFOOD SERVICE

169.4609/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

NORTHWOODS MIDDLE SCHOOL - FOODFOOD SERVICE

172.5709/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MARY FORD EARLY LRN & FAM CTR- FOODFOOD SERVICE

176.7909/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

LAMBS ELEMENTARY - FOODFOOD SERVICE

178.5509/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

WEST ASHLEY HIGH SCHOOL - FOODFOOD SERVICE

179.5409/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

LADSON ELEMENTARY - FOODFOOD SERVICE

Page 124: Charleston County School District Expenditure Report for ...

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

Amount

179.5409/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

WEST ASHLEY HIGH SCHOOL - FOODFOOD SERVICE

179.6209/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

WEST ASHLEY HIGH SCHOOL - FOODFOOD SERVICE

180.1509/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

WEST ASHLEY HIGH SCHOOL - FOODFOOD SERVICE

184.8609/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MARY FORD EARLY LRN & FAM CTR- FOODFOOD SERVICE

189.5109/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MEETING ST. ELEM. AT BURNS - FOODFOOD SERVICE

189.6609/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

W B GOODWIN ELEMENTARY - FOODFOOD SERVICE

189.8109/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

NORTH CHAS CREATIVE ARTS ELEM- FOODFOOD SERVICE

189.8109/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

DRAYTON HALL ELEMENTARY - FOODFOOD SERVICE

189.9609/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

BUIST ACADEMY ELEMENTARY - FOODFOOD SERVICE

190.1109/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

R B STALL HIGH - FOODFOOD SERVICE

190.3809/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

DRAYTON HALL ELEMENTARY - FOODFOOD SERVICE

200.5309/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

PINEHURST ELEMENTARY - FOODFOOD SERVICE

200.9909/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MT ZION ELEMENTARY - FOODFOOD SERVICE

204.5909/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

R B STALL HIGH - FOODFOOD SERVICE

210.7009/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MARY FORD EARLY LRN & FAM CTR- FOODFOOD SERVICE

210.8009/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

W B GOODWIN ELEMENTARY - FOODFOOD SERVICE

211.1009/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

OAKLAND ELEMENTARY - FOODFOOD SERVICE

211.2509/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

HARBOR VIEW ELEMENTARY - FOODFOOD SERVICE

213.4109/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

SANDERS-CLYDE ELEMENTARY - FOODFOOD SERVICE

221.6009/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MOULTRIE MIDDLE - FOODFOOD SERVICE

232.0909/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

STILES POINT ELEMENTARY - FOODFOOD SERVICCE

232.2409/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

A C CORCORAN ELEMENTARY - FOODFOOD SERVICE

233.5509/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

PINEHURST ELEMENTARY - FOODFOOD SERVICE

242.6609/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

GOV JAMES B EDWARDS ELEMENTARY- FOODFOOD SERVICE

242.7409/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

GOV JAMES B EDWARDS ELEMENTARY- FOODFOOD SERVICE

250.6209/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MIDLAND PARK PRIMARY SCHOOL- FOODFOOD SERVICE

252.7609/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

LAUREL HILL PRIMARY - FOODFOOD SERVICE

252.7809/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MALCOLM C HURSEY ELEMENTARY- FOODFOOD SERVICE

Page 125: Charleston County School District Expenditure Report for ...

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

Amount

253.0809/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

STILES POINT ELEMENTARY - FOODFOOD SERVICE

253.0809/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

A C CORCORAN ELEMENTARY - FOODFOOD SERVICE

253.2309/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

A C CORCORAN ELEMENTARY - FOODFOOD SERVICE

253.3809/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ANGEL OAK ELEMENTARY - FOODFOOD SERVICE

272.9809/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MIDLAND PARK PRIMARY SCHOOL- FOODFOOD SERVICE

274.3009/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JENNIE MOORE ELEMENTARY - FOODFOOD SERVICE

274.3709/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

LADSON ELEMENTARY - FOODFOOD SERVICE

276.6009/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MIDLAND PARK PRIMARY SCHOOL- FOODFOOD SERVICE

294.2909/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MEETING STREET ACD@BRENTWOOD- FOODFOOD SERVICE

295.2109/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

PINEHURST ELEMENTARY - FOODFOOD SERVICE

295.3609/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

SPRINGFIELD ELEMENTARY - FOODFOOD SERVICE

295.8109/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

WANDO HIGH SCHOOL - FOODFOOD SERVICE

305.8609/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

SPRINGFIELD ELEMENTARY - FOODFOOD SERVICE

314.0509/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JENNIE MOORE ELEMENTARY - FOODFOOD SERVICE

316.5009/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ANGEL OAK ELEMENTARY - FOODFOOD SERVICE

321.8009/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

LADSON ELEMENTARY - FOODFOOD SERVICE

337.6409/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MEETING STREET ACD@BRENTWOOD- FOODFOOD SERVICE

337.9409/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MOULTRIE MIDDLE - FOODFOOD SERVICE

339.2209/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MOULTRIE MIDDLE - FOODFOOD SERVICE

379.6209/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MEETING STREET ACD@BRENTWOOD- FOODFOOD SERVICE

411.5409/23/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MIDLAND PARK PRIMARY SCHOOL- FOODFOOD SERVICE

102.8009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MURRAY-LASAINE ELEMENTARY - FOODFOOD SERVICE

104.1809/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ST JAMES-SANTEE ELEMENTARY - FOODFOOD SERVICE

105.4009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CAROLINA PARK ES - FOODFOOD SERVICE

105.4009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

E COOPER MONTESSORI CHARTER ES- FOODFOOD SERVICE

105.4009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

LUCY G BECKHAM HIGH SCHOOL - FOODFOOD SERVICE

105.4009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JULIAN MITCHELL ELEMENTARY - FOODFOOD SERVICE

105.4009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

BURKE HIGH - FOODFOOD SERVICE

Page 126: Charleston County School District Expenditure Report for ...

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

Amount

105.5509/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CAMP ROAD MIDDLE SCHOOL - FOODFOOD SERVICE

105.5509/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JAMES ISLAND CHARTER HIGH - FOODFOOD SERVICE

105.5509/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MORNINGSIDE MIDDLE - FOODFOOD SERVICE

105.5509/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ZUCKER MIDDLE SCHOOL - FOODFOOD SERVICE

105.5509/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

STONO PARK ELEMENTARY - FOODFOOD SERVICE

105.5509/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CAROLINA VOYAGER CHARTER - FOODFOOD SERVICE

105.7009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

PEPPERHILL ELEMENTARY - FOODFOOD SERVICE

105.7009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MORNINGSIDE MIDDLE - FOODFOOD SERVICE

105.7009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

DRAYTON HALL ELEMENTARY - FOODFOOD SERVICE

105.7009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE

111.0009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

LAING MIDDLE - FOODFOOD SERVICE

113.6709/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

NORTH CHAS CREATIVE ARTS ELEM- FOODFOOD SERVICE

115.9009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

E COOPER MONTESSORI CHARTER ES- FOODFOOD SERVICE

115.9009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MEMMINGER ELEMENTARY - FOODFOOD SERVICE

116.1209/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ZUCKER MIDDLE SCHOOL - FOODFOOD SERVICE

116.2009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

STONO PARK ELEMENTARY - FOODFOOD SERVICE

116.2009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE

124.0909/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

PEPPERHILL ELEMENTARY - FOODFOOD SERVICE

126.3909/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JANE EDWARDS ELEMENTARY - FOODFOOD SERVICE

126.4709/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MEMMINGER ELEMENTARY - FOODFOOD SERVICE

126.4709/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

BURKE HIGH - FOODFOOD SERVICE

126.5409/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE

126.6109/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CAROLINA PARK ES - FOODFOOD SERVICE

126.6909/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

BELLE HALL ELEMENTARY - FOODFOOD SERVICE

126.6909/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE

126.6909/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

BUIST ACADEMY ELEMENTARY - FOODFOOD SERVICE

126.7709/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CAMP ROAD MIDDLE SCHOOL - FOODFOOD SERVICE

126.8409/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CHICORA ELEMENTARY - FOODFOOD SERVICE

Page 127: Charleston County School District Expenditure Report for ...

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

Amount

130.3009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MINNIE HUGHES ELEMENTARY - FOODFOOD SERVICE

134.3609/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MINNIE HUGHES ELEMENTARY - FOODFOOD SERVICE

134.6609/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MORNINGSIDE MIDDLE - FOODFOOD SERVICE

136.9609/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MINNIE HUGHES ELEMENTARY - FOODFOOD SERVICE

137.0409/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

E B ELLINGTON ELEMENTARY - FOODFOOD SERVICE

137.1109/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

NORTH CHARLESTON ELEMENTARY- FOODFOOD SERVICES

137.1909/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CHICORA ELEMENTARY - FOODFOOD SERVICE

137.1909/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

STONO PARK ELEMENTARY - FOODFOOD SERVICE

137.2609/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CAMP ROAD MIDDLE SCHOOL - FOODFOOD SERVICE

137.3409/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CAMP ROAD MIDDLE SCHOOL - FOODFOOD SERVICE

142.6309/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

LUCY G BECKHAM HIGH SCHOOL - FOODFOOD SERVICE

144.9309/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MEMMINGER ELEMENTARY - FOODFOOD SERVICE

145.3109/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

HARBOR VIEW ELEMENTARY - FOODFOOD SERVICE

145.3109/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

R B STALL HIGH - FOODFOOD SERVICE

147.5309/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ALLEGRO CHARTER SCHOOL - FOODFOOD SERVICE

147.6809/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

DRAYTON HALL ELEMENTARY - FOODFOOD SERVICE

147.7609/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

SULLIVAN'S ISLAND ELEMENTARY - FOODFOOD SERVICE

147.7609/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CAMP ROAD MIDDLE SCHOOL - FOODFOOD SERVICE

147.7609/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

STONO PARK ELEMENTARY - FOODFOOD SERVICE

147.8309/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

HARBOR VIEW ELEMENTARY - FOODFOOD SERVICE

147.8309/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

HAUT GAP MIDDLE - FOODFOOD SERVICE

155.5009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CHARLESTON PROGRESSIVE SCHOOL- FOODFOOD SERVICE

155.6509/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

R B STALL HIGH - FOODFOOD SERVICE

158.1009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

PEPPERHILL ELEMENTARY - FOODFOOD SERVICE

158.3309/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ZUCKER MIDDLE SCHOOL - FOODFOOD SERVICE

158.3309/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

HAUT GAP MIDDLE - FOODFOOD SERVICE

158.5509/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CHAS COUNTY SCHOOL OF THE ARTS- FOODFOOD SERVICE

163.7709/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CAMP ROAD MIDDLE SCHOOL - FOODFOOD SERVICE

Page 128: Charleston County School District Expenditure Report for ...

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

Amount

166.3709/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

HAUT GAP MIDDLE - FOODFOOD SERVICE

168.5209/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CHARLESTON PROGRESSIVE SCHOOL- FOODFOOD SERVICE

168.6009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JAMES ISLAND ELEMENTARY - FOODFOOD SERVICE

168.6709/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JAMES ISLAND ELEMENTARY - FOODFOOD SERVICE

168.6709/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

LAMBS ELEMENTARY - FOODFOOD SERVICE

168.6709/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MT ZION ELEMENTARY - FOODFOOD SERVICE

168.8209/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JULIAN MITCHELL ELEMENTARY - FOODFOOD

168.8209/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MT PLEASANT ACADEMY - FOODFOOD SERVICE

168.8209/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

SULLIVAN'S ISLAND ELEMENTARY - FOODFOOD SERVICE

168.8209/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

BELLE HALL ELEMENTARY - FOODFOOD SERVICE

168.8209/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

HARBOR VIEW ELEMENTARY - FOODFOOD SERVICE

168.8209/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

NORTHWOODS MIDDLE SCHOOL - FOODFOOD SERVICE

168.8209/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

STONO PARK ELEMENTARY - FOODFOOD SERVICE

168.8209/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JULIAN MITCHELL ELEMENTARY - FOODFOOD SERVICE

168.9009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JAMES ISLAND CHARTER HIGH - FOODFOOD SERVICE

168.9709/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JAMES ISLAND CHARTER HIGH - FOODFOOD SERVICE

168.9709/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ORANGE GROVE CHARTER ELMNTRY- FOODFOOD SERVICE

168.9709/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE

168.9709/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

HAUT GAP MIDDLE - FOODFOOD SERVICE

169.1209/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

STILES POINT ELEMENTARY - FOODFOOD SERVICE

169.1209/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MALCOLM C HURSEY ELEMENTARY- FOODFOOD SERVICE

169.1209/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

PEPPERHILL ELEMENTARY - FOODFOOD SERVICE

169.1209/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

SPRINGFIELD ELEMENTARY - FOODFOOD SERVICE

172.8009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

SULLIVAN'S ISLAND ELEMENTARY - FOODFOOD SERVICE

174.0409/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

BURKE HIGH - FOODFOOD SERVICE

177.0909/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

STILES POINT ELEMENTARY - FOODFOOD SERVICE

178.1709/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

STONO PARK ELEMENTARY - FOODFOOD SERVICE

179.3209/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

NORTHWOODS MIDDLE SCHOOL - FOODFOOD SERVICE

Page 129: Charleston County School District Expenditure Report for ...

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

Amount

179.4709/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CAROLINA PARK ES - FOODFOOD SERVICE

179.4709/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ORANGE GROVE CHARTER ELMNTRY- FOODFOOD SERVICE

179.6909/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MAMIE P WHITESIDES ELEMENTARY- FOODFOOD SERVICE

189.5109/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MEETING ST. ELEM. AT BURNS - FOODFOOD SERVICE

189.6609/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

DRAYTON HALL ELEMENTARY - FOODFOOD SERVICE

189.7409/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

LAMBS ELEMENTARY - FOODFOOD SERVICE

189.8109/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

NORTH CHAS CREATIVE ARTS ELEM- FOODFOOD SERVICE

190.1109/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

LAING MIDDLE - FOODFOOD SERVICE

190.1109/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ORANGE GROVE CHARTER ELMNTRY- FOODFOOD SERVICE

190.2609/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CHAS COUNTY SCHOOL OF THE ARTS- FOODFOOD SERVICE

195.4809/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CHAS COUNTY SCHOOL OF THE ARTS- FOODFOOD SERVICE

200.4609/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

LAUREL HILL PRIMARY - FOODFOOD SERVICE

200.6109/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

R B STALL HIGH - FOODFOOD SERVICE

200.6809/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

WEST ASHLEY HIGH SCHOOL - FOODFOOD SERVICE

201.4609/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MEETING ST. ELEM. AT BURNS - FOODFOOD SERVICE

201.6109/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

E B ELLINGTON ELEMENTARY - FOODFOOD SERVICE

205.9009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

BUIST ACADEMY ELEMENTARY - FOODFOOD SERVICE

210.8009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

HUNLEY PARK ELEMENTARY - FOODFOOD SERVICE

210.8009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JAMES SIMONS ELEMENTARY - FOODFOOD SERVICE

210.9509/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JAMES SIMONS ELEMENTARY - FOODFOOD SERVICE

211.1009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

GOV JAMES B EDWARDS ELEMENTARY- FOODFOOD SERVICE

211.1009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CAROLINA PARK ES - FOODFOOD SERVICE

211.1009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

STILES POINT ELEMENTARY - FOODFOOD SERVICE

211.1009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ST ANDREWS ELEMENTARY - FOODFOOD SERVICE

211.1009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ORANGE GROVE CHARTER ELMNTRY- FOODFOOD SERVICE

211.4009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MATILDA F DUNSTON ELEMENTARY- FOODFOOD SERVICE

221.3009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

E B ELLINGTON ELEMENTARY - FOODFOOD SERVICE

221.7509/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

HARBOR VIEW ELEMENTARY - FOODFOOD SERVICE

Page 130: Charleston County School District Expenditure Report for ...

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

Amount

221.7509/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MEETING STREET ACD@BRENTWOOD- FOODFOOD SERVICE

221.7509/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ST ANDREWS ELEMENTARY - FOODFOOD SERVICE

221.9009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CAROLINA PARK ES - FOODFOOD SERVICE

231.6209/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MATILDA F DUNSTON ELEMENTARY- FOODFOOD SERVICE

232.0909/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

HUNLEY PARK ELEMENTARY - FOODFOOD SERVICE

232.2409/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

PINEHURST ELEMENTARY - FOODFOOD SERVICE

232.2409/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ORANGE GROVE CHARTER ELMNTRY- FOODFOOD SERVICE

232.3909/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

WANDO HIGH SCHOOL - FOODFOOD SERVICE

233.8509/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JENNIE MOORE ELEMENTARY - FOODFOOD SERVICE

242.8109/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JENNIE MOORE ELEMENTARY - FOODFOOD SERVICE

253.0809/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

HUNLEY PARK ELEMENTARY - FOODFOOD SERVICE

253.2309/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

GOV JAMES B EDWARDS ELEMENTARY- FOODFOOD SERVICE

253.2309/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

A C CORCORAN ELEMENTARY - FOODFOOD SERVICE

265.0609/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MIDLAND PARK PRIMARY SCHOOL- FOODFOOD SERVICE

274.1309/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MATILDA F DUNSTON ELEMENTARY- FOODFOOD SERVICE

284.7209/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

PINEHURST ELEMENTARY - FOODFOOD SERVICE

284.8709/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

JENNIE MOORE ELEMENTARY - FOODFOOD SERVICE

295.0609/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MAMIE P WHITESIDES ELEMENTARY- FOODFOOD SERVICE

295.3609/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

A C CORCORAN ELEMENTARY - FOODFOOD SERVICE

295.3609/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

SPRINGFIELD ELEMENTARY - FOODFOOD SERVICE

295.5909/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CHAS COUNTY SCHOOL OF THE ARTS- FOODFOOD SERVICE

295.6609/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CHARLES PINCKNEY ELEMENTARY- FOODFOOD SERVICE

295.6609/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ORANGE GROVE CHARTER ELMNTRY- FOODFOOD SERVICE

307.3209/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

CAROLINA PARK ES - FOODFOOD SERVICE

311.6009/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

LADSON ELEMENTARY - FOODFOOD SERVICE

315.9509/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MATILDA F DUNSTON ELEMENTARY- FOODFOOD SERVICE

324.6209/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ANGEL OAK ELEMENTARY - FOODFOOD SERVICE

337.7909/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

SPRINGFIELD ELEMENTARY - FOODFOOD SERVICE

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

Amount

337.9409/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MOULTRIE MIDDLE - FOODFOOD SERVICE

345.6109/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

SPRINGFIELD ELEMENTARY - FOODFOOD SERVICE

357.1109/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MEETING STREET ACD@BRENTWOOD- FOODFOOD SERVICE

358.1809/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

PEPPERHILL ELEMENTARY - FOODFOOD SERVICE

358.3309/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

LADSON ELEMENTARY - FOODFOOD SERVICE

358.9309/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

ANGEL OAK ELEMENTARY - FOODFOOD SERVICE

379.6209/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

LADSON ELEMENTARY - FOODFOOD SERVICE

420.0909/30/2021NEW DAIRY HOLDCO, LLC600 - FOOD SERVICE FUNDS

MIDLAND PARK PRIMARY SCHOOL- FOODFOOD SERVICE

747.0009/02/2021NEWBERRY SCHOOL DISTRICT100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- TRANSITFY 2022-PROVISO

175.0009/02/2021NEWKIRK ENVIRONMENTAL INC585 - ONE CENT SALES TAX EXTENSION

CAMP ROAD MIDDLE SCHOOL - OTHER CONSFT JOHNSON (JIMS) SWPPP INSPEC

225.0009/02/2021NEWKIRK ENVIRONMENTAL INC585 - ONE CENT SALES TAX EXTENSION

CE WILLIAMS - NORTH (6TH) - OTHER CONSCAS@WAHS - STORM WATER MONITOR

225.0009/02/2021NEWKIRK ENVIRONMENTAL INC585 - ONE CENT SALES TAX EXTENSION

LUCY G BECKHAM HIGH SCHOOL - OTHER CONSLGBHS - SWPPP INSPECTIONS SOFT

700.0009/02/2021NEWKIRK ENVIRONMENTAL INC585 - ONE CENT SALES TAX EXTENSION

BURKE HIGH - OTHER CONSSTONEY FIELD EARLY SITE - SWPP

900.0009/02/2021NEWKIRK ENVIRONMENTAL INC585 - ONE CENT SALES TAX EXTENSION

BAPTIST HILL HIGH - OTHER CONSBHHS CTE ADDITIONS - ESWPPP ST

900.0009/02/2021NEWKIRK ENVIRONMENTAL INC598 - SETTLEMENTS-CAPITAL PROJECTS

BUS LOTS - OTHER CONSDIST 2 BUT LOT - STORMWATER MO

900.0009/02/2021NEWKIRK ENVIRONMENTAL INC574 - ONE CENT SALES TAX

BRIDGE VIEW DRIVE - OTHER CONSEOC ADDITIONS - SWPPP INSPECTI

900.0009/02/2021NEWKIRK ENVIRONMENTAL INC585 - ONE CENT SALES TAX EXTENSION

HAUT GAP MIDDLE - OTHER CONSHAUT GAP ADDITIONS - ESWPPP ST

900.0009/02/2021NEWKIRK ENVIRONMENTAL INC585 - ONE CENT SALES TAX EXTENSION

JAMES ISLAND CHARTER HIGH - OTHER CONSJICHS CTE - SWPPP STORMWATER M

900.0009/02/2021NEWKIRK ENVIRONMENTAL INC585 - ONE CENT SALES TAX EXTENSION

LUCY G BECKHAM HIGH SCHOOL - OTHER CONSLGBHS - SWPPP INSPECTIONS - TE

175.0009/23/2021NEWKIRK ENVIRONMENTAL INC585 - ONE CENT SALES TAX EXTENSION

LUCY G BECKHAM HIGH SCHOOL - OTHER CONSLUCY BECKHAM HS NEWKIRK

175.0009/30/2021NEWKIRK ENVIRONMENTAL INC585 - ONE CENT SALES TAX EXTENSION

CAMP ROAD MIDDLE SCHOOL - OTHER CONSFT JOHNSON (JIMS) SWPPP INSPEC

225.0009/30/2021NEWKIRK ENVIRONMENTAL INC585 - ONE CENT SALES TAX EXTENSION

LUCY G BECKHAM HIGH SCHOOL - OTHER CONSLGBHS - SWPPP INSPECTIONS - TE

500.0009/30/2021NEWKIRK ENVIRONMENTAL INC596 - FY22 FCO/CM SPRING BAN 2021A

BRIDGE VIEW DRIVE - PRO/TECH SBVIEW - PARKING EXPANSION STORMWATER MONITOR

875.0009/30/2021NEWKIRK ENVIRONMENTAL INC585 - ONE CENT SALES TAX EXTENSION

BURKE HIGH - OTHER CONSSTONEY FIELD EARLY SITE - SWPP

1,125.0009/30/2021NEWKIRK ENVIRONMENTAL INC585 - ONE CENT SALES TAX EXTENSION

BAPTIST HILL HIGH - OTHER CONSBHHS CTE ADDITIONS - ESWPPP ST

1,125.0009/30/2021NEWKIRK ENVIRONMENTAL INC574 - ONE CENT SALES TAX

BRIDGE VIEW DRIVE - OTHER CONSEOC ADDITIONS - SWPPP INSPECTI

1,125.0009/30/2021NEWKIRK ENVIRONMENTAL INC585 - ONE CENT SALES TAX EXTENSION

HAUT GAP MIDDLE - OTHER CONSHAUT GAP ADDITIONS - ESWPPP ST

1,125.0009/30/2021NEWKIRK ENVIRONMENTAL INC585 - ONE CENT SALES TAX EXTENSION

JAMES ISLAND CHARTER HIGH - OTHER CONSJICHS CTE - SWPPP STORMWATER M

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

Amount

1,125.0009/30/2021NEWKIRK ENVIRONMENTAL INC596 - FY22 FCO/CM SPRING BAN 2021A

LADSON ELEMENTARY - PRO/TECH SLADSON - FIRE LANE STORMWATER MONITOR

2,175.0009/30/2021NEWKIRK ENVIRONMENTAL INC521 - SPRING BAN SERIES 2021C

MALCOLM C HURSEY ELEMENTARY- OTHER CONSSWPPP Monitoring for Hursey

7,000.0009/02/2021NEWSELA, INC100 - GENERAL OPERATING

CAMP ROAD MIDDLE SCHOOL - SOFTWARERENEWELNEWSELA SCIENCE & NEWSELA SOCIAL STUDIES

808.5009/16/2021NEXSEN PRUET LLC100 - GENERAL OPERATING

OFFICE OF GENERAL COUNSEL - LEGAL SVSLEGAL SERVICES AND ADVICE TO CCSD

322.6009/02/2021NORTH CHARLESTON HIGH709 - PUPIL ACTIVITY FUND - SCHOOLS

NORTH CHARLESTON HIGH - PUPIL ACTDUE TO SCHOOLS

221.7509/02/2021NYS CHILD SUPPORT PROCESSING CENTER100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

221.7509/16/2021NYS CHILD SUPPORT PROCESSING CENTER100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

221.7509/30/2021NYS CHILD SUPPORT PROCESSING CENTER100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

28,500.4209/23/2021OCTANE FORKLIFTS INC100 - GENERAL OPERATING

GENERAL SERVICES - EQUIPMENTGEN SERVICES - 2020 FB18 OCTANE FORKLIFT

11,847.2109/15/2021OFFICE DEPOT709 - PUPIL ACTIVITY FUND - SCHOOLS

HARBOR VIEW ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

841.2009/02/2021OFFICE PROFESSIONALS, INC100 - GENERAL OPERATING

COMMUNICATIONS - OTHER SRVSHAMMES STAFFING - ASHAKI HIBBERRT

4,245.9209/02/2021OFFICE PROFESSIONALS, INC100 - GENERAL OPERATING

CHILD DEV OFFICE - OTHER SRVSTEMP SCREENERS FOR PRE-K CHILDREN

2,937.4809/09/2021OFFICE PROFESSIONALS, INC397 - AID TO DISTRICTS

CHILD DEV OFFICE - OTHER SRVSTEMP SCREENERS FOR CD OFFICE

841.2009/16/2021OFFICE PROFESSIONALS, INC100 - GENERAL OPERATING

COMMUNICATIONS - OTHER SRVSHAMMES STAFFING - ASHAKI HIBBERRT

504.7209/30/2021OFFICE PROFESSIONALS, INC100 - GENERAL OPERATING

COMMUNICATIONS - OTHER SRVSHAMMES STAFFING - ASHAKI HIBBERRT

564.9809/30/2021OFFICE PROFESSIONALS, INC218 - ESSER III

VARIOUS SCHOOLS - OTHER SRVSOUTSOURCED STAFFING CLASSROOM PROCTORS

672.9609/30/2021OFFICE PROFESSIONALS, INC100 - GENERAL OPERATING

COMMUNICATIONS - OTHER SRVSHAMMES STAFFING - ASHAKI HIBBERRT

841.2009/30/2021OFFICE PROFESSIONALS, INC100 - GENERAL OPERATING

COMMUNICATIONS - OTHER SRVSHAMMES STAFFING - ASHAKI HIBBERRT

1,401.4009/30/2021OFFICE PROFESSIONALS, INC397 - AID TO DISTRICTS

CHILD DEV OFFICE - OTHER SRVSTEMP SCREENERS FOR CD OFFICE

5,393.0409/30/2021OFFICE PROFESSIONALS, INC218 - ESSER III

VARIOUS SCHOOLS - OTHER SRVSOUTSOURCED STAFFING CLASSROOM PROCTORS

7,303.0909/30/2021OFFICE PROFESSIONALS, INC218 - ESSER III

VARIOUS SCHOOLS - OTHER SRVSOUTSOURCED STAFFING CLASSROOM PROCTORS

609.4609/02/2021OHIO CHILD SUPPORT PAYMENT CENTRAL100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

609.4609/16/2021OHIO CHILD SUPPORT PAYMENT CENTRAL100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

609.4609/30/2021OHIO CHILD SUPPORT PAYMENT CENTRAL100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

101.3609/23/2021EMPLOYEE REIMBURSEMENT841 - HEAD START COLLABORATION

HEADSTART/EHS/PRESCHOOL - IN STATEMILEAGE

4,397.7009/02/2021OMAR'S FLOOR COVERING OF SOUTH CAROLINA596 - FY22 FCO/CM SPRING BAN 2021A

LADSON ELEMENTARY - OTHER SRVSLADSON - CARPET MOBILE 126

8,633.5109/23/2021OMAR'S FLOOR COVERING OF SOUTH CAROLINA585 - ONE CENT SALES TAX EXTENSION

BAPTIST HILL HIGH - CONST SVSBHHS CTE ADDITION - FLOORING

20,475.0009/30/2021OMAR'S FLOOR COVERING OF SOUTH CAROLINA593 - 8% GO BAN 2018A

WANDO HIGH SCHOOL - RPRS/MAINTWANDO - FLOOR CARPET & TEXAS GRANITE

Page 133: Charleston County School District Expenditure Report for ...

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

Amount

350.0009/07/2021NARKARSHA PRIOLEAU709 - PUPIL ACTIVITY FUND - SCHOOLS

MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY

2,488.9109/14/2021SERVICE INSTITUTE709 - PUPIL ACTIVITY FUND - SCHOOLS

ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY

300.0009/16/2021TOWN DEVELOPMENT INC.805 - CHILDREN IN CRISIS

COMMUNICATIONS - PU W&SCHILDREN IN CRISIS

100.0009/23/2021CONNIE HODGES600 - FOOD SERVICE FUNDS

MOULTRIE MIDDLE - REV COL ADFOOD SERVICE REFUND

100.0009/23/2021MARGARET BERRY600 - FOOD SERVICE FUNDS

CAMP ROAD MIDDLE SCHOOL - REV COL ADFOOD SERVICE REFUND

104.2509/23/2021CARRIE LANNING600 - FOOD SERVICE FUNDS

WANDO HIGH SCHOOL - REV COL ADFOOD SERIVCE REFUND

108.2509/23/2021STEFANIE CIAMBRA600 - FOOD SERVICE FUNDS

JAMES ISLAND ELEMENTARY - REV COL ADFOOD SERVICE REFUND

225.0009/23/2021CASEY FOGLE600 - FOOD SERVICE FUNDS

ORANGE GROVE CHARTER ELMNTRY- REV COL ADFOOD SERVICE REFUND

147.0009/24/2021CARMEGWA GARNER709 - PUPIL ACTIVITY FUND - SCHOOLS

MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY

6,470.0009/23/2021OPEN UP RESOURCES200 - TITLE I (84.010)

PEPPERHILL ELEMENTARY - SUPPLIESREFERENCE QUOTE 21079

1,395.2009/30/2021OPEN UP RESOURCES200 - TITLE I (84.010)

HUNLEY PARK ELEMENTARY - SUPPLIESEl Language arts for K and 1 Teacher Course

982,788.3109/01/2021ORANGE GROVE ELEMENTARY CHARTER SCHOOL100 - GENERAL OPERATING

ORANGE GROVE CHARTER ELMNTRY- TRANSITFY 2022 CHARTER SCHOOL PAYMENT

1,784,343.1109/23/2021ORANGE GROVE ELEMENTARY CHARTER SCHOOL225 - CARES ACT ESSER II

ORANGE GROVE CHARTER ELMNTRY- TRANSITESSER II

982,788.3109/28/2021ORANGE GROVE ELEMENTARY CHARTER SCHOOL100 - GENERAL OPERATING

ORANGE GROVE CHARTER ELMNTRY- TRANSITFY 2022 CHARTER SCHOOL PAYMENT

642.1009/30/2021ORIENTAL TRADING COMPANY200 - TITLE I (84.010)

E B ELLINGTON ELEMENTARY - SUPPLIESSCHOOL SUPPLIES

841.9209/30/2021ORIENTAL TRADING COMPANY200 - TITLE I (84.010)

E B ELLINGTON ELEMENTARY - SUPPLIESSCHOOL SUPPLIES

500.0009/02/2021ORKIN, LLC100 - GENERAL OPERATING

MARY FORD EARLY LRN & FAM CTR- FLOODVARIOUS - UNFORESEEN TERMITE OR PEST CONTROL SERV

40.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

BUS LOTS - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

40.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

DISTRICT 4 CONSTITUENT OFFICE- FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

40.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

CHILD & FAMILY DEVELOPMENT CTR- FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

45.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

BUS LOTS - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

65.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

BRIDGE VIEW DRIVE - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

75.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

CARIO MIDDLE - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

75.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

ACADEMIC MAGNET HIGH SCHOOL- FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

MT PLEASANT ACADEMY - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

MAMIE P WHITESIDES ELEMENTARY- FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

SULLIVAN'S ISLAND ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

BELLE HALL ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

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

Amount

125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

JENNIE MOORE ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

GOV JAMES B EDWARDS ELEMENTARY- FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

E COOPER MONTESSORI CHARTER ES- FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

DISTRICT 2 STADIUM - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

CHICORA ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

E A BURNS ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

LAMBS ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

LADSON ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

PINEHURST ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

NORTH CHARLESTON ELEMENTARY- FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

NORTH CHAS CREATIVE ARTS ELEM- FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

MALCOLM C HURSEY ELEMENTARY- FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

W B GOODWIN ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

MATILDA F DUNSTON ELEMENTARY- FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

HUNLEY PARK ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

A C CORCORAN ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

MIDLAND PARK PRIMARY SCHOOL- FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

DEER PARK MIDDLE SCHOOL - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

MARY FORD EARLY LRN & FAM CTR- FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

PEPPERHILL ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

MEETING STREET ACD@BRENTWOOD- FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

MORNINGSIDE MIDDLE - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

COOPER RIVER CAS - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

DANIEL JENKINS ACADEMY - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

LIBERTY HILL ACADEMY - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

DISTRICT 4 STADIUM - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

125.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

ST JAMES-SANTEE ELEMENTARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

135.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

CHARLES PINCKNEY ELEMENTARY- FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

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

Amount

135.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

LAUREL HILL PRIMARY - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

135.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

EAST COOPER CAS - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

135.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

CAROLINA PARK ES - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

135.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

LAING MIDDLE - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

135.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

MOULTRIE MIDDLE - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

135.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

NORTHWOODS MIDDLE SCHOOL - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

135.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

MILITARY MAGNET ACADEMY - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

135.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

ZUCKER MIDDLE SCHOOL - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

135.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

GARRETT ACADEMY OF TECHNOLOGY- FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

145.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

CHAS COUNTY SCHOOL OF THE ARTS- FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

145.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

NORTH CHARLESTON HIGH - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

145.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

R B STALL HIGH - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

175.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

LUCY G BECKHAM HIGH SCHOOL - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

175.0009/09/2021ORKIN, LLC100 - GENERAL OPERATING

WANDO HIGH SCHOOL - FLOODVARIOUS - MONTHLY PEST CONTROL FY2022

826.3209/16/2021OVERDRIVE, INC.595 - FY21 FCO/CM SPRING BAN 2020A

INSTRUCTIONAL PROGRAMS - SOFTWAREOVERDRIVE EOY FY21 EBOOK ORDER

1,408.8509/16/2021OVERDRIVE, INC.595 - FY21 FCO/CM SPRING BAN 2020A

INSTRUCTIONAL PROGRAMS - SOFTWAREOVERDRIVE CCSD EBOOK ORDER EOY FY21 ES

4,746.5009/23/2021OWENS & ASSOCIATE595 - FY21 FCO/CM SPRING BAN 2020A

WANDO HIGH SCHOOL - PRO/TECH SWANDO - BAND RM ADD ENGINEERIN

6,129.9009/02/2021P C ENERGY SOLUTIONS, LLC585 - ONE CENT SALES TAX EXTENSION

BAPTIST HILL HIGH - PRO/TECH SBAPTIST HILL - HVAC COMMISSIONING SVCS

12,657.4009/02/2021P C ENERGY SOLUTIONS, LLC585 - ONE CENT SALES TAX EXTENSION

NORTH CHARLESTON HIGH - PRO/TECH SNCHS - HVAC COMMISSIONING SVCS

366.6809/14/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

CHARLES PINCKNEY ELEMENTARY- PUPIL ACTPUPIL ACTIVITY

5,040.0009/07/2021PALMETTO MUSIC THERAPY SERVICES709 - PUPIL ACTIVITY FUND - SCHOOLS

MAMIE P WHITESIDES ELEMENTARY- PUPIL ACTPUPIL ACTIVITY

4,012.2909/02/2021PALMETTO OUTFITTERS709 - PUPIL ACTIVITY FUND - SCHOOLS

HAUT GAP MIDDLE - PUPIL ACTPUPIL ACTIVITY

3,707.3609/21/2021PALMETTO OUTFITTERS709 - PUPIL ACTIVITY FUND - SCHOOLS

ANGEL OAK ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

400.0009/07/2021PALMETTO SCHOLARS ACADEMY709 - PUPIL ACTIVITY FUND - SCHOOLS

MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY

400.0009/21/2021PALMETTO SCHOLARS ACADEMY709 - PUPIL ACTIVITY FUND - SCHOOLS

BAPTIST HILL HIGH - PUPIL ACTPUPIL ACTIVITY

117.3109/08/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

MONTESSORI COMMUNITY SCHL CHAS- PUPIL ACTPUPIL ACTIVITY

136.0809/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

CHILD DEV OFFICE - IN STATEMILEAGE

488.0009/30/2021PAPERCLIP MEDIA200 - TITLE I (84.010)

DEER PARK MIDDLE SCHOOL - SUPPLIESPARENTS MAKE THE DIFFERENCE! NEWSLETTERS - SPANISH

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

Amount

576.9609/30/2021PAPERCLIP MEDIA200 - TITLE I (84.010)

ZUCKER MIDDLE SCHOOL - SUPPLIEST1 - 1% PARENTING - PARENTING MATERIALS

1,923.0009/24/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

NORTH CHARLESTON ELEMENTARY- PUPIL ACTPUPIL ACTIVITY

1,534.7209/30/2021PASCO SCIENTIFIC200 - TITLE I (84.010)

R B STALL HIGH - SUPPLIESTITLE I SCIENCE DEPT ORDER4

80,193.1609/01/2021PATTISONS ACADEMY FOR COMPREHENSIVE EDUCATION100 - GENERAL OPERATING

PATTISON'S ACADEMY CHARTER - TRANSITFY 2022 CHARTER SCHOOL PAYMENT

80,193.1609/28/2021PATTISONS ACADEMY FOR COMPREHENSIVE EDUCATION100 - GENERAL OPERATING

PATTISON'S ACADEMY CHARTER - TRANSITFY 2022 CHARTER SCHOOL PAYMENT

150.0009/09/2021PAUL V RUSSELL, JR.709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - OTHER SRVSOTHER PURCHASED SERVICES

2,252.6409/30/2021PEARSON ASSESSMENT203 - IDEA

SPECIAL EDUCATION DEPARTMENT- SUPPLIESOWL KITT

1,850.0009/22/2021PEARSON CLINICAL ASSESSMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

ADULT EDUCATION - PUPIL ACTPUPIL ACTIVITY

241.4409/09/2021PEBA INSURANCE BENEFITS100 - GENERAL OPERATING

0000 AVAILABLE - DEN INS5100100

4,629.1209/09/2021PEBA INSURANCE BENEFITS100 - GENERAL OPERATING

0000 AVAILABLE - HEALTH DED5100100

7,767.5409/10/2021PEBA INSURANCE BENEFITS100 - GENERAL OPERATING

0000 AVAILABLE - DEPEND LIFGROUP ID 5100100

26,381.2009/10/2021PEBA INSURANCE BENEFITS100 - GENERAL OPERATING

0000 AVAILABLE - SUPP DISGROUP ID 5100100

61,436.7409/10/2021PEBA INSURANCE BENEFITS100 - GENERAL OPERATING

0000 AVAILABLE - OPT LIFEGROUP ID 5100100

259,015.5409/10/2021PEBA INSURANCE BENEFITS100 - GENERAL OPERATING

0000 AVAILABLE - DEN INSGROUP ID 5100100

3,803,710.1609/10/2021PEBA INSURANCE BENEFITS100 - GENERAL OPERATING

0000 AVAILABLE - HEALTH DEDGROUP ID 5100100

67,207.3909/02/2021PENSERV PLAN SERVICES INC100 - GENERAL OPERATING

0000 AVAILABLE - TAX ANNUITGROUP#68955

72,235.8909/16/2021PENSERV PLAN SERVICES INC100 - GENERAL OPERATING

0000 AVAILABLE - TAX ANNUITGROUP# 68955

73,843.8909/30/2021PENSERV PLAN SERVICES INC100 - GENERAL OPERATING

0000 AVAILABLE - TAX ANNUITGROUP#68955

2,115.5009/02/2021PERFECTION LEARNING CORP709 - PUPIL ACTIVITY FUND - SCHOOLS

WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

2,335.4809/30/2021PERFECTION LEARNING CORP200 - TITLE I (84.010)

R B STALL HIGH - SUPPLIESTITLE I SSTUDIES DEPT ORDER SUPPLIES2

5,567.3109/16/2021PERSONAL CARE INC100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- STD TRANSEDUCATIONAL/TRAINING SERVICES

375.0009/02/2021PF&H, INC.100 - GENERAL OPERATING

ENERGY/ENVIRONMENTAL - PRO/TECH SDISTRICT WIDE MOLD REMEDIATION

350.0009/23/2021PF&H, INC.100 - GENERAL OPERATING

ENERGY/ENVIRONMENTAL - PRO/TECH SDISTRICT WIDE MOLD REMEDIATION

120.0009/30/2021PHILIP A. PENDERGRASS100 - GENERAL OPERATING

PLANNING AND REAL ESTATE - OTHER SRVSSECURITY DEPT OF OP PLAN STALL FOOTBALL GAME

793.6809/21/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

JENNIE MOORE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

410.3809/01/2021PIEDMONT COCA-COLA BOTTLING PARTNERSHIP709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

530.5109/01/2021PIEDMONT COCA-COLA BOTTLING PARTNERSHIP709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

862.3209/01/2021PIEDMONT COCA-COLA BOTTLING PARTNERSHIP709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

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

Amount

1,362.5409/01/2021PIEDMONT COCA-COLA BOTTLING PARTNERSHIP709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

1,033.8609/10/2021PIEDMONT COCA-COLA BOTTLING PARTNERSHIP709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

1,128.1009/14/2021PIEDMONT COCA-COLA BOTTLING PARTNERSHIP709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

120.9909/20/2021PIEDMONT COCA-COLA BOTTLING PARTNERSHIP709 - PUPIL ACTIVITY FUND - SCHOOLS

WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

362.9709/20/2021PIEDMONT COCA-COLA BOTTLING PARTNERSHIP709 - PUPIL ACTIVITY FUND - SCHOOLS

WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

1,258.1409/27/2021PIEDMONT COCA-COLA BOTTLING PARTNERSHIP709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

433.9409/29/2021PIEDMONT COCA-COLA BOTTLING PARTNERSHIP709 - PUPIL ACTIVITY FUND - SCHOOLS

R B STALL HIGH - PUPIL ACTPUPIL ACTIVITY

3,486.6609/30/2021PIONEER VALLEY EDUCATIONAL PRESS200 - TITLE I (84.010)

LAMBS ELEMENTARY - SUPPLIESSCHOOL SUPPLIES

3,069.0009/09/2021PIVOT POINT INTERNATIONAL INC328 - INDUSTRY CERTIFICATES

EAST COOPER CAS - SOFTWARECOSMETOLOGY DIGITAL EDUCATION PACKAGE

327.0009/16/2021PLANTS ALIVE LLC397 - AID TO DISTRICTS

CHIEF ACADEMIC OFFICE - RENT/LEASEPLANT RENTAL FOR PRINCIPALS' MEETING ON 07/28/21

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

BELLE HALL ELEMENTARY - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

JENNIE MOORE ELEMENTARY - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

CHARLES PINCKNEY ELEMENTARY- RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

LAUREL HILL PRIMARY - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

GOV JAMES B EDWARDS ELEMENTARY- RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

EAST COOPER CAS - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

CAROLINA PARK ES - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

CARIO MIDDLE - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

LUCY G BECKHAM HIGH SCHOOL - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

WANDO HIGH SCHOOL - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

STILES POINT ELEMENTARY - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

JAMES ISLAND ELEMENTARY - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

LADSON ELEMENTARY - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

NORTH CHAS CREATIVE ARTS ELEM- RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

MALCOLM C HURSEY ELEMENTARY- RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

MATILDA F DUNSTON ELEMENTARY- RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

HUNLEY PARK ELEMENTARY - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

MARY FORD EARLY LRN & FAM CTR- RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

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

Amount

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

MORNINGSIDE MIDDLE - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

MILITARY MAGNET ACADEMY - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

ZUCKER MIDDLE SCHOOL - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

CHAS COUNTY SCHOOL OF THE ARTS- RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

GARRETT ACADEMY OF TECHNOLOGY- RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

R B STALL HIGH - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

COOPER RIVER CAS - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

ACADEMIC MAGNET HIGH SCHOOL- RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

LIBERTY HILL ACADEMY - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

MEETING ST. ELEM. AT BURNS - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

DISTRICT 4 STADIUM - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

ST JAMES-SANTEE ELEMENTARY - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

LINCOLN HIGH - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

STONO PARK ELEMENTARY - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

OAKLAND ELEMENTARY - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

ASHLEY RIVER ELEMENTARY - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

SPRINGFIELD ELEMENTARY - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

MONTESSORI COMMUNITY SCHL CHAS- RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

CE WILLIAMS - SOUTH (7TH 8TH) - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

WEST ASHLEY HIGH SCHOOL - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

HIGH SCHOOL LEARNING COMMUNITY- RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

JANE EDWARDS ELEMENTARY - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

E B ELLINGTON ELEMENTARY - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

BAPTIST HILL HIGH - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

ANGEL OAK ELEMENTARY - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

HAUT GAP MIDDLE - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

88.0009/09/2021PLM LAKE & LAND MANAGEMENT100 - GENERAL OPERATING

ST JOHN'S HIGH - RPRS/MAINTVARIOUS - AQUATIC MANAGEMENT SERVICES FOR SCHOOLS

26,775.0009/09/2021PMA MANAGEMENT CORP100 - GENERAL OPERATING

VARIOUS SCHOOLS - WC PremiumPMA CLAIMS HANDLING

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

Amount

225,000.0009/09/2021PMA MANAGEMENT CORP100 - GENERAL OPERATING

0000 AVAILABLE - WRKERS CMP0620138

8,500.0009/30/2021PMA MANAGEMENT CORP100 - GENERAL OPERATING

SAFETY AND RISK SERVICES - PRO/TECH SPMA OSHA REPORTING

57,135.7709/30/2021PMA MANAGEMENT CORP100 - GENERAL OPERATING

0000 AVAILABLE - WRKERS CMPS149403FEN

97,651.4909/30/2021PMA MANAGEMENT CORP100 - GENERAL OPERATING

0000 AVAILABLE - WRKERS CMPS148839FEN

145,000.0009/30/2021PMA MANAGEMENT CORP100 - GENERAL OPERATING

0000 AVAILABLE - WRKERS CMP0620138

3,753.3609/02/2021PREMIERE COMMUNICATIONS585 - ONE CENT SALES TAX EXTENSION

CE WILLIAMS - NORTH (6TH) - TECH EQUIPWEST ASHLEY CAS LOW VOLTAGE CA

4,378.3909/09/2021PREMIERE COMMUNICATIONS574 - ONE CENT SALES TAX

BRIDGE VIEW DRIVE - TECH EQUIPEOC ADDITION LOW VOLTAGE CABLING

121.9709/30/2021PRESENTATION SYSTEMS SOUTH INCORPORATED200 - TITLE I (84.010)

SIMMONS-PINCKNEY MIDDLE - TECH SUPPLX-300-25-CoolLam Glossy Finish Lamination Dual Gl

648.4509/30/2021PRESENTATION SYSTEMS SOUTH INCORPORATED200 - TITLE I (84.010)

SIMMONS-PINCKNEY MIDDLE - SUPPLIESX-300-25-CoolLam Glossy Finish Lamination Dual Gl

468.5709/27/2021PRINT SHOP WEST ASHLEY INC709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

1,967.3709/09/2021PRO-CHEM INCORPORATED499 - WAREHOUSE

0000 AVAILABLE - INV STO REWAREHOUSE SUPPLY STOCK

308.0009/02/2021PROJECT LEAD THE WAY, INC208 - VOC ED / CATE / CO (84.048)

CAREER & TECHNOLOGY EDUCATION- DUES/FEESPLTW MS & HS PARTICIPATION FEES FY22

950.0009/02/2021PROJECT LEAD THE WAY, INC207 - VOC ED / CATE (84.048)

CAREER & TECHNOLOGY EDUCATION- DUES/FEESPLTW MS & HS PARTICIPATION FEES FY22

950.0009/02/2021PROJECT LEAD THE WAY, INC208 - VOC ED / CATE / CO (84.048)

CAREER & TECHNOLOGY EDUCATION- DUES/FEESPLTW MS & HS PARTICIPATION FEES FY22

1,000.0009/02/2021PROJECT LEAD THE WAY, INC207 - VOC ED / CATE (84.048)

CAREER & TECHNOLOGY EDUCATION- DUES/FEESPLTW MS & HS PARTICIPATION FEES FY22

1,000.0009/02/2021PROJECT LEAD THE WAY, INC208 - VOC ED / CATE / CO (84.048)

CAREER & TECHNOLOGY EDUCATION- DUES/FEESPLTW MS & HS PARTICIPATION FEES FY22

1,730.5609/02/2021PROJECT LEAD THE WAY, INC207 - VOC ED / CATE (84.048)

CAREER & TECHNOLOGY EDUCATION- DUES/FEESPLTW MS & HS PARTICIPATION FEES FY22

1,900.0009/02/2021PROJECT LEAD THE WAY, INC208 - VOC ED / CATE / CO (84.048)

CAREER & TECHNOLOGY EDUCATION- DUES/FEESPLTW MS & HS PARTICIPATION FEES FY22

2,200.0009/02/2021PROJECT LEAD THE WAY, INC207 - VOC ED / CATE (84.048)

CAREER & TECHNOLOGY EDUCATION- DUES/FEESPLTW MS & HS PARTICIPATION FEES FY22

3,200.0009/02/2021PROJECT LEAD THE WAY, INC207 - VOC ED / CATE (84.048)

CAREER & TECHNOLOGY EDUCATION- DUES/FEESPLTW MS & HS PARTICIPATION FEES FY22

3,200.0009/02/2021PROJECT LEAD THE WAY, INC208 - VOC ED / CATE / CO (84.048)

CAREER & TECHNOLOGY EDUCATION- DUES/FEESPLTW MS & HS PARTICIPATION FEES FY22

3,669.4409/02/2021PROJECT LEAD THE WAY, INC208 - VOC ED / CATE / CO (84.048)

CAREER & TECHNOLOGY EDUCATION- DUES/FEESPLTW MS & HS PARTICIPATION FEES FY22

4,150.0009/02/2021PROJECT LEAD THE WAY, INC208 - VOC ED / CATE / CO (84.048)

CAREER & TECHNOLOGY EDUCATION- DUES/FEESPLTW MS & HS PARTICIPATION FEES FY22

5,400.0009/02/2021PROJECT LEAD THE WAY, INC207 - VOC ED / CATE (84.048)

CAREER & TECHNOLOGY EDUCATION- DUES/FEESPLTW MS & HS PARTICIPATION FEES FY22

969.0009/01/2021PSAT/NMSQT709 - PUPIL ACTIVITY FUND - SCHOOLS

BUIST ACADEMY ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

11,326.7909/09/2021QUINTECH SOLUTIONS, INC596 - FY22 FCO/CM SPRING BAN 2021A

MIDLAND PARK PRIMARY SCHOOL- RPRS/MAINTMIDLAND PARK - FLOOR TRLR 395

159.8109/22/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

NORTHWOODS MIDDLE SCHOOL - PUPIL ACTPUPIL ACTIVITY

484.6209/02/2021RANDSTAD NORTH AMERICA INC100 - GENERAL OPERATING

ACCOUNTING OFFICE - OTHER SRVSTEMP SERVICES

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

Amount

541.7509/02/2021RANDSTAD NORTH AMERICA INC100 - GENERAL OPERATING

ACCOUNTING OFFICE - OTHER SRVSPO #2104171

551.6009/02/2021RANDSTAD NORTH AMERICA INC100 - GENERAL OPERATING

ACCOUNTING OFFICE - OTHER SRVSTEMP SERVICES

674.7309/02/2021RANDSTAD NORTH AMERICA INC100 - GENERAL OPERATING

ACCOUNTING OFFICE - OTHER SRVSTEMP SERVICES

768.3009/02/2021RANDSTAD NORTH AMERICA INC100 - GENERAL OPERATING

ACCOUNTING OFFICE - OTHER SRVSPO #2104171

778.1509/02/2021RANDSTAD NORTH AMERICA INC100 - GENERAL OPERATING

ACCOUNTING OFFICE - OTHER SRVSTEMP SERVICES

788.0009/02/2021RANDSTAD NORTH AMERICA INC100 - GENERAL OPERATING

ACCOUNTING OFFICE - OTHER SRVSTEMP SERVICES

157.6009/23/2021RANDSTAD NORTH AMERICA INC100 - GENERAL OPERATING

ACCOUNTING OFFICE - OTHER SRVSTEMP SERVICES

640.2509/23/2021RANDSTAD NORTH AMERICA INC100 - GENERAL OPERATING

ACCOUNTING OFFICE - OTHER SRVSTEMP SERVICES

771.4509/23/2021RANDSTAD NORTH AMERICA INC100 - GENERAL OPERATING

ACCOUNTING OFFICE - OTHER SRVSTEMP SERVICES

150.0009/09/2021RANSOM WALTERS III709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - OTHER SRVSSECURITY WANDO HS VARSITY FOOTBALL

1,250.0009/30/2021RAPTOR TECHNOLOGIES100 - GENERAL OPERATING

PUBLIC SAFETY OFFICE - PRO/TECH SOPEN PURCHASE ORDER

146.8009/07/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

SEPTIMA P CLARK ACADEMY - PUPIL ACTPUPIL ACTIVITY

173.0809/21/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

SEPTIMA P CLARK ACADEMY - PUPIL ACTPUPIL ACTIVITY

128.6209/23/2021READING A-Z200 - TITLE I (84.010)

MALCOLM C HURSEY ELEMENTARY- SOFTWAREREADING A - Z CLASSROOM LICENSE

4,937.7009/23/2021READING A-Z200 - TITLE I (84.010)

SPRINGFIELD ELEMENTARY - SOFTWARESOFTWARE FOR STUDENTS

6,471.8909/23/2021READING A-Z200 - TITLE I (84.010)

A C CORCORAN ELEMENTARY - SOFTWARERAZ KIDS

1,672.6509/09/2021READING WAREHOUSE100 - GENERAL OPERATING

A C CORCORAN ELEMENTARY - LIB BOOKSPO# 2103974

866.6609/16/2021READING WAREHOUSE200 - TITLE I (84.010)

BURKE HIGH - TEXTBOOKSLONG WAY DOWN PAPERBACK

672.7909/20/2021READING WAREHOUSE709 - PUPIL ACTIVITY FUND - SCHOOLS

STILES POINT ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

341.6709/22/2021READING WAREHOUSE709 - PUPIL ACTIVITY FUND - SCHOOLS

CHARLES PINCKNEY ELEMENTARY- PUPIL ACTPUPIL ACTIVITY

304.0609/30/2021READING WAREHOUSE200 - TITLE I (84.010)

LADSON ELEMENTARY - SUPPLIESBOOKS

1,774.5609/30/2021READING WAREHOUSE200 - TITLE I (84.010)

PINEHURST ELEMENTARY - SUPPLIESTITLE I PARENTING--BOOKS

2,384.0509/30/2021READING WAREHOUSE201 - TITLE I (84.010)

FEDERAL PROGRAMS OFFICE - SUPPLIESPARENTING

4,414.5009/30/2021READING WAREHOUSE200 - TITLE I (84.010)

LADSON ELEMENTARY - SUPPLIESBOOK SETS

10,458.3909/30/2021READING WAREHOUSE200 - TITLE I (84.010)

LADSON ELEMENTARY - SUPPLIESCLASSROOM BOOK SETS - QUOTE 212590

11.9909/23/2021REALLY GOOD STUFF, LLC200 - TITLE I (84.010)

ANGEL OAK ELEMENTARY - SUPPLIESSTUDENTS SUPPLIES

241.6009/23/2021REALLY GOOD STUFF, LLC200 - TITLE I (84.010)

ANGEL OAK ELEMENTARY - SUPPLIESSTUDENTS SUPPLIES

5.2709/30/2021REALLY GOOD STUFF, LLC200 - TITLE I (84.010)

ST JAMES-SANTEE ELEMENTARY - SUPPLIESREALLY GOODSTUFF (MCMILLAN)

Page 141: Charleston County School District Expenditure Report for ...

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

Amount

132.5909/30/2021REALLY GOOD STUFF, LLC200 - TITLE I (84.010)

ST JAMES-SANTEE ELEMENTARY - SUPPLIESREALLY GOOD STUFF ORDER MEELAN

249.3609/30/2021REALLY GOOD STUFF, LLC200 - TITLE I (84.010)

ST JAMES-SANTEE ELEMENTARY - SUPPLIESREALLY GOOD STUFF (DAMICO)

269.8009/30/2021REALLY GOOD STUFF, LLC200 - TITLE I (84.010)

ST JAMES-SANTEE ELEMENTARY - SUPPLIESREALLY GOOD STUFF BOOK POUCHES (SHEPPARD)

281.5409/30/2021REALLY GOOD STUFF, LLC200 - TITLE I (84.010)

ST JAMES-SANTEE ELEMENTARY - SUPPLIESREALLY GOODSTUFF (MCMILLAN)

1,931.2709/30/2021REALLY GOOD STUFF, LLC200 - TITLE I (84.010)

DEER PARK MIDDLE SCHOOL - SUPPLIESPLEASE SEE ATTACHED

286.3809/16/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

OFFICE OF TCHR EFFECTIVENESS- IN STATEMILEAGE

2,168.3209/09/2021RED IRON ARCHITECT585 - ONE CENT SALES TAX EXTENSION

JULIAN MITCHELL ELEMENTARY - ARCH & ENGMITCHELL ES - DESIGN FEES

2,637.0009/09/2021RED IRON ARCHITECT585 - ONE CENT SALES TAX EXTENSION

JULIAN MITCHELL ELEMENTARY - ARCH & ENGMITCHELL ES - DESIGN FEES

3,921.4009/09/2021RED IRON ARCHITECT585 - ONE CENT SALES TAX EXTENSION

BELLE HALL ELEMENTARY - OTH PR/TCHBELLE HALL - KITCHEN HOOD CA FEES

4,095.2809/09/2021RED IRON ARCHITECT598 - SETTLEMENTS-CAPITAL PROJECTS

BUS LOTS - ARCH & ENGDIST 2 BUS LOT - DESIGN FEES

16,340.9209/09/2021RED IRON ARCHITECT585 - ONE CENT SALES TAX EXTENSION

JULIAN MITCHELL ELEMENTARY - ARCH & ENGMITCHELL ES - DESIGN FEES

162,733.3009/09/2021RED IRON ARCHITECT521 - SPRING BAN SERIES 2021C

MALCOLM C HURSEY ELEMENTARY- ARCH & ENGArchitectural Services Hursey Montessori

25,000.0009/30/2021REI ENGINEERS585 - ONE CENT SALES TAX EXTENSION

CARIO MIDDLE - OTH PR/TCHCARIO - ROOF REPLACE CA FEES

25,000.0009/30/2021REI ENGINEERS585 - ONE CENT SALES TAX EXTENSION

WEST ASHLEY HIGH SCHOOL - OTH PR/TCHWAHS - ROOF REPLC BLDG 131 CA FEES

19,500.0009/02/2021RELAY GRADUATE SCHOOL OF EDUCATION397 - AID TO DISTRICTS

CHIEF ACADEMIC OFFICE - INSTR PROGEDUCATIONAL/TRAINING SERVICES

1,000.0009/23/2021REMIND101, INC.200 - TITLE I (84.010)

MT ZION ELEMENTARY - SOFTWARESoftware for teachers REMIND

3,600.0009/30/2021REMIND101, INC.338 - EIA AT RISK STUDENT LEARNING

NORTH CHARLESTON HIGH - SOFTWAREREMIND APP- PRICING OPTION $3600 12 MONTS 900 X 4

4,527.4109/09/2021RENAISSANCE LEARNING200 - TITLE I (84.010)

MATILDA F DUNSTON ELEMENTARY- SOFTWAREREADING SUBSCRIPTION OF STUDENTS

2,820.3809/23/2021RENAISSANCE LEARNING201 - TITLE I (84.010)

CHARLESTON PROGRESSIVE SCHOOL- SOFTWARELICENSE RENEWAL

4,888.6509/23/2021RENAISSANCE LEARNING200 - TITLE I (84.010)

JAMES SIMONS ELEMENTARY - SUPPLIESSUBSCRIPTION RENEWAL

5,827.9209/30/2021RENAISSANCE LEARNING338 - EIA AT RISK STUDENT LEARNING

SANDERS-CLYDE ELEMENTARY - TECH P SVSSOFTWARE

632.0009/09/2021REVEER GROUP LLC596 - FY22 FCO/CM SPRING BAN 2021A

BRIDGE VIEW DRIVE - OTH PR/TCHBVIEW - PARKING EXPANSION CA PH 1

8,051.1209/09/2021REVEER GROUP LLC596 - FY22 FCO/CM SPRING BAN 2021A

BRIDGE VIEW DRIVE - OTH PR/TCHBRIDGEVIEW - ENTRY GATE DESIGN

2,470.0009/16/2021REVEER GROUP LLC595 - FY21 FCO/CM SPRING BAN 2020A

BUS LOTS - PRO/TECH SDESIGN PROPANE STATION D4 BUS LOT

2,875.4009/23/2021REVEER GROUP LLC596 - FY22 FCO/CM SPRING BAN 2021A

BRIDGE VIEW DRIVE - OTH PR/TCHBRIDGEVIEW - ENTRY GATE DESIGN

158.0009/30/2021REVEER GROUP LLC596 - FY22 FCO/CM SPRING BAN 2021A

BRIDGE VIEW DRIVE - OTH PR/TCHBVIEW - PARKING EXPANSION CA PH 1

1,281.0009/30/2021REVEER GROUP LLC595 - FY21 FCO/CM SPRING BAN 2020A

BUS LOTS - PRO/TECH SDESIGN PROPANE STATION D4 BUS LOT

429.5809/29/2021RHODE ISLAND NOVELTY INC709 - PUPIL ACTIVITY FUND - SCHOOLS

CE WILLIAMS - NORTH (6TH) - PUPIL ACTPUPIL ACTIVITY

Page 142: Charleston County School District Expenditure Report for ...

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

Amount

950.0009/16/2021RICHARD ANDRA SMITH100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES

1,345.0009/16/2021RICHARD ANDRA SMITH100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES

2,495.0009/16/2021RICHARD ANDRA SMITH100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES

2,690.0009/16/2021RICHARD ANDRA SMITH100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES

2,495.0009/23/2021RICHARD ANDRA SMITH100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES

4,070.0009/30/2021RICHARD ANDRA SMITH100 - GENERAL OPERATING

GENERAL SERVICES - OTHER SRVSGENERAL SERVICES - MOVING SERVICES

288.0009/01/2021RICHARD BEHRINGER709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

288.0009/20/2021RICHARD BEHRINGER709 - PUPIL ACTIVITY FUND - SCHOOLS

MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY

188.1009/30/2021EMPLOYEE REIMBURSEMENT207 - VOC ED / CATE (84.048)

CAREER & TECHNOLOGY EDUCATION- IN STATEMILEAGE

437.3209/02/2021RICHLAND COUNTY FAMILY COURT100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

437.3209/16/2021RICHLAND COUNTY FAMILY COURT100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

437.3209/30/2021RICHLAND COUNTY FAMILY COURT100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

979.9809/30/2021RICHLAND COUNTY SCHOOL DISTRICT ONE100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- TRANSITPROVISO FY 22

530.0009/02/2021RICO L PARAM100 - GENERAL OPERATING

NORTHWOODS MIDDLE SCHOOL - OTHER SRVSANIMALS, BIRDS, MARINE LIFE, AND POULTRY, LIVE (I

102,839.2509/02/2021RICOH USA INC100 - GENERAL OPERATING

VARIOUS SCHOOLS - PRINT/BINDMULTI-FUNCTION DEVICE COPIER LEASE

202.0009/23/2021RICOH USA INC585 - ONE CENT SALES TAX EXTENSION

JULIAN MITCHELL ELEMENTARY - OTH CAPITAMITCHELL - COPIER MOVES

246.5009/23/2021RIVERSIDE HIGH SCHOOL709 - PUPIL ACTIVITY FUND - SCHOOLS

ACADEMIC MAGNET HIGH SCHOOL- PUPIL ACTPUPIL ACTIVITY

300.0009/09/2021ROBERT COLSON100 - GENERAL OPERATING

LADSON ELEMENTARY - PRO/TECH SSECURITY LADSON ES TRAFFIC

180.0009/16/2021ROBERT COLSON100 - GENERAL OPERATING

LADSON ELEMENTARY - PRO/TECH SSECURITY LADSON ES TRAFFIC

300.0009/23/2021ROBERT COLSON100 - GENERAL OPERATING

LADSON ELEMENTARY - PRO/TECH SSECURITY LADSON ES TRAFFIC

300.0009/30/2021ROBERT COLSON100 - GENERAL OPERATING

LADSON ELEMENTARY - PRO/TECH SSECURITY LADSON ES TRAFFIC

718.2009/09/2021ROBERT HALF INTERNATIONAL INC100 - GENERAL OPERATING

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION SR. MOBILE TECH

1,400.0009/09/2021ROBERT HALF INTERNATIONAL INC100 - GENERAL OPERATING

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION FIELD SUPPORT

2,495.2009/09/2021ROBERT HALF INTERNATIONAL INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH P SVSVOIP PROJECT MANAGER

840.0009/16/2021ROBERT HALF INTERNATIONAL INC100 - GENERAL OPERATING

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION FIELD SUPPORT

875.0009/16/2021ROBERT HALF INTERNATIONAL INC100 - GENERAL OPERATING

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION SR. MOBILE TECH

1,400.0009/16/2021ROBERT HALF INTERNATIONAL INC100 - GENERAL OPERATING

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION SR. MOBILE TECH

2,495.2009/16/2021ROBERT HALF INTERNATIONAL INC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH P SVSVOIP PROJECT MANAGER

Page 143: Charleston County School District Expenditure Report for ...

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

Amount

280.0009/30/2021ROBERT HALF INTERNATIONAL INC100 - GENERAL OPERATING

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION FIELD SUPPORT

385.0009/30/2021ROBERT HALF INTERNATIONAL INC100 - GENERAL OPERATING

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION SR. MOBILE TECH

1,120.0009/30/2021ROBERT HALF INTERNATIONAL INC100 - GENERAL OPERATING

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION SR. MOBILE TECH

1,400.0009/30/2021ROBERT HALF INTERNATIONAL INC100 - GENERAL OPERATING

IT CUSTOMER SUPPORT - TECH P SVSSTAFF AUGMENTATION FIELD SUPPORT

161.2809/09/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

LUCY G BECKHAM HIGH SCHOOL - SUPPLIESOFFICE SUPPLIES

123.9109/02/2021EMPLOYEE REIMBURSEMENT201 - TITLE I (84.010)

FEDERAL PROGRAMS OFFICE - SUPPLIESSUPPLIES FOR PARENTING PD

431.4709/27/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

DEER PARK MIDDLE SCHOOL - PUPIL ACTPUPIL ACTIVITY

5,735.0009/02/2021ROSCOE C JACKSON100 - GENERAL OPERATING

COMMUNICATIONS - OTHER SRVSROSCOE JACKSON - GRAPHIC DESIGN

1,375.9709/02/2021ROSENBLUM COE ARCHITECTS INC596 - FY22 FCO/CM SPRING BAN 2021A

ANGEL OAK ELEMENTARY - OTH PR/TCHANGEL OAK - MOBILE CA FEES

2,184.4409/02/2021ROSENBLUM COE ARCHITECTS INC574 - ONE CENT SALES TAX

BRIDGE VIEW DRIVE - ARCH & ENGCCSD EOC - DESIGN SHOWER ADDIT

2,273.6609/30/2021ROSENBLUM COE ARCHITECTS INC574 - ONE CENT SALES TAX

BRIDGE VIEW DRIVE - ARCH & ENGCCSD EOC - DESIGN SHOWER ADDIT

75.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

LADSON ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP (FOG) INSP

75.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

W B GOODWIN ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP (FOG) INSP

75.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

HUNLEY PARK ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP (FOG) INSP

75.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

NORTHWOODS MIDDLE SCHOOL - OTHER SRVSVARIOUS - GREASE TRAP (FOG) INSP

75.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

MORNINGSIDE MIDDLE - OTHER SRVSVARIOUS - GREASE TRAP (FOG) INSP

75.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

ZUCKER MIDDLE SCHOOL - OTHER SRVSVARIOUS - GREASE TRAP (FOG) INSP

75.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

GARRETT ACADEMY OF TECHNOLOGY- OTHER SRVSVARIOUS - GREASE TRAP (FOG) INSP

75.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

NORTH CHARLESTON HIGH - OTHER SRVSVARIOUS - GREASE TRAP (FOG) INSP

135.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

BUIST ACADEMY ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

175.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

PEPPERHILL ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP (FOG) INSP

224.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

PEPPERHILL ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

225.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

ST JAMES-SANTEE ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP (FOG) INSP

255.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

MORNINGSIDE MIDDLE - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

371.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

EAST COOPER CAS - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

410.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

MAMIE P WHITESIDES ELEMENTARY- OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

410.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

OLD WHITESIDES SITE - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

410.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

LADSON ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

Page 144: Charleston County School District Expenditure Report for ...

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

Amount

410.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

A C CORCORAN ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

410.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

MIDLAND PARK PRIMARY SCHOOL- OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

410.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

GARRETT ACADEMY OF TECHNOLOGY- OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

447.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

GOV JAMES B EDWARDS ELEMENTARY- OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

447.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

HUNLEY PARK ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

540.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

MT PLEASANT ACADEMY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

540.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

JENNIE MOORE ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

540.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

MOULTRIE MIDDLE - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

540.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

ZUCKER MIDDLE SCHOOL - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

540.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

NORTH CHARLESTON HIGH - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

540.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

OAKLAND ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

540.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

ASHLEY RIVER ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

540.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

DRAYTON HALL ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

540.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

CE WILLIAMS - NORTH (6TH) - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

690.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

ST JAMES-SANTEE ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

710.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

LAUREL HILL PRIMARY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

710.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

SPRINGFIELD ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

720.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

CHARLESTON PROGRESSIVE SCHOOL- OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

770.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

LAING MIDDLE - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

880.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

R B STALL HIGH - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

1,830.0009/02/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

75.0009/09/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

MT PLEASANT ACADEMY - OTHER SRVSVARIOUS - GREASE TRAP (FOG) INSP

75.0009/09/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

MAMIE P WHITESIDES ELEMENTARY- OTHER SRVSVARIOUS - GREASE TRAP (FOG) INSP

75.0009/09/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

JENNIE MOORE ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP (FOG) INSP

75.0009/09/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

LAUREL HILL PRIMARY - OTHER SRVSVARIOUS - GREASE TRAP (FOG) INSP

75.0009/09/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

GOV JAMES B EDWARDS ELEMENTARY- OTHER SRVSVARIOUS - GREASE TRAP (FOG) INSP

75.0009/09/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

EAST COOPER CAS - OTHER SRVSVARIOUS - GREASE TRAP (FOG) INSP

75.0009/09/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

OLD WHITESIDES SITE - OTHER SRVSVARIOUS - GREASE TRAP (FOG) INSP

Page 145: Charleston County School District Expenditure Report for ...

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

Amount

75.0009/09/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

LAING MIDDLE - OTHER SRVSVARIOUS - GREASE TRAP (FOG) INSP

75.0009/09/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

MOULTRIE MIDDLE - OTHER SRVSVARIOUS - GREASE TRAP (FOG) INSP

400.0009/09/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

NORTH CHARLESTON ELEMENTARY- OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

400.0009/09/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

SANDERS-CLYDE ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

720.0009/09/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

MILITARY MAGNET ACADEMY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

400.0009/16/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

STONO PARK ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

720.0009/16/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

ACADEMIC MAGNET HIGH SCHOOL- OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

900.0009/16/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

BUIST ACADEMY ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

980.0009/16/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

6,000.0009/16/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

NORTHWOODS MIDDLE SCHOOL - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

175.0009/23/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

PEPPERHILL ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP (FOG) INSP

250.0009/23/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

W B GOODWIN ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

457.5009/23/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

540.0009/23/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

DANIEL JENKINS ACADEMY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

720.0009/23/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

SULLIVAN'S ISLAND ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

2,970.0009/23/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

PINEHURST ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

50.0009/30/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

SULLIVAN'S ISLAND ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

69.1209/30/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

CHARLESTON PROGRESSIVE SCHOOL- OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

259.8809/30/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

1,221.0009/30/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

JAMES SIMONS ELEMENTARY - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

2,561.0009/30/2021RUSSELL REID WASTE HAULING AND DISPOSAL100 - GENERAL OPERATING

PLUMBING SHOP - OTHER SRVSVARIOUS - GREASE TRAP & SEPTIC SERVICES

133.0009/14/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

1,199.8809/21/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

669.0009/16/2021S & ME INCORPORATED100 - GENERAL OPERATING

ENERGY/ENVIRONMENTAL - PRO/TECH SDISTRICT WIDE ENVIRONMENTAL SERVICES

2,850.0009/16/2021S & ME INCORPORATED100 - GENERAL OPERATING

ENERGY/ENVIRONMENTAL - PRO/TECH SDISTRICT WIDE ENVIRONMENTAL SERVICES

805.0009/23/2021S & ME INCORPORATED585 - ONE CENT SALES TAX EXTENSION

CE WILLIAMS - SOUTH (7TH 8TH) - ARCH & ENGCE WILLIAMS - ASBESTOS DEMO DESIGN MOBILES 209,230

2,202.0009/23/2021S & ME INCORPORATED585 - ONE CENT SALES TAX EXTENSION

JAMES ISLAND CHARTER HIGH - OTHER CONSJICHS CTE - MATERIALS TESTING

5,265.0009/23/2021S & ME INCORPORATED585 - ONE CENT SALES TAX EXTENSION

VARIOUS SCHOOLS - OTHER CONSDIST 2 STADIUM - DEMOLITION DESIGN WANDO MOBILES

Page 146: Charleston County School District Expenditure Report for ...

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

Amount

25,000.0009/30/2021S & P HOUSE MOVING COMPANY, INC.596 - FY22 FCO/CM SPRING BAN 2021A

ANGEL OAK ELEMENTARY - OTHER SRVSANGEL OAK - MOBILE MOVE FROM JIM

25,000.0009/30/2021S & P HOUSE MOVING COMPANY, INC.596 - FY22 FCO/CM SPRING BAN 2021A

ANGEL OAK ELEMENTARY - OTHER SRVSANGEL OAK - MOBILES 0087/0089 FROM JIM

500.0009/02/2021SAM'S WHOLESALE CLUB709 - PUPIL ACTIVITY FUND - SCHOOLS

R B STALL HIGH - PUPIL ACTPUPIL ACTIVITY

3,590.0009/02/2021SANDERS BROTHERS CONSTRUCTION596 - FY22 FCO/CM SPRING BAN 2021A

SULLIVAN'S ISLAND ELEMENTARY - OTHER SRVSSULLIVANS - STORMWATER PM

4,750.0009/23/2021SANDERS BROTHERS CONSTRUCTION596 - FY22 FCO/CM SPRING BAN 2021A

ORANGE GROVE CHARTER ELMNTRY- OTHER SRVSOGES - STORMWATER PM RADIO TRACE

7,332.2509/23/2021SANDERS BROTHERS CONSTRUCTION596 - FY22 FCO/CM SPRING BAN 2021A

HAUT GAP MIDDLE - RPRS/MAINTHAUT GAP - STRM WTR SEWER SINKHOLE RPR

14,180.0009/23/2021SANDERS BROTHERS CONSTRUCTION596 - FY22 FCO/CM SPRING BAN 2021A

PINEHURST ELEMENTARY - RPRS/MAINTPINEHURST - STORMWATER REPAIR

20,500.0009/23/2021SANDERS BROTHERS CONSTRUCTION596 - FY22 FCO/CM SPRING BAN 2021A

JULIAN MITCHELL ELEMENTARY - RPRS/MAINTMITCHELL - STORMWATER SINKHOLE RPR PLAYGROUND

7,000.0009/02/2021SANDLAPPER EDUCATIONAL SERVICES710 - LOW COUNTRY ED CONSORTIUM

COMMUNITY OUTREACH - OTHER SRVSLOW COUNTRY ED CONSORTIUM CONSULTANT SERVICES

8,400.0009/16/2021SANDLAPPER EDUCATIONAL SERVICES710 - LOW COUNTRY ED CONSORTIUM

COMMUNITY OUTREACH - OTHER SRVSLOW COUNTRY ED CONSORTIUM CONSULTANT SERVICES

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

MT PLEASANT ACADEMY - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

MAMIE P WHITESIDES ELEMENTARY- OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

SULLIVAN'S ISLAND ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

BELLE HALL ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

JENNIE MOORE ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

LAUREL HILL PRIMARY - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

GOV JAMES B EDWARDS ELEMENTARY- OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

CAROLINA PARK ES - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

E COOPER MONTESSORI CHARTER ES- OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

LAING MIDDLE - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

MOULTRIE MIDDLE - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

CARIO MIDDLE - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

LUCY G BECKHAM HIGH SCHOOL - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

HARBOR VIEW ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

STILES POINT ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

MURRAY-LASAINE ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

JAMES ISLAND ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

CAMP ROAD MIDDLE SCHOOL - OTH PR/TCHCleaning Supplies Contract B1705

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

Amount

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

JAMES ISLAND CHARTER HIGH - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

CHICORA ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

LAMBS ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

LADSON ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

PINEHURST ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

NORTH CHARLESTON ELEMENTARY- OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

NORTH CHAS CREATIVE ARTS ELEM- OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

W B GOODWIN ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

MATILDA F DUNSTON ELEMENTARY- OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

A C CORCORAN ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

MIDLAND PARK PRIMARY SCHOOL- OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

DEER PARK MIDDLE SCHOOL - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

MARY FORD EARLY LRN & FAM CTR- OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

PEPPERHILL ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

MEETING STREET ACD@BRENTWOOD- OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

NORTHWOODS MIDDLE SCHOOL - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

MORNINGSIDE MIDDLE - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

MILITARY MAGNET ACADEMY - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

ZUCKER MIDDLE SCHOOL - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

CHAS COUNTY SCHOOL OF THE ARTS- OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

R B STALL HIGH - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

DANIEL JENKINS ACADEMY - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

MEETING ST. ELEM. AT BURNS - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

ST JAMES-SANTEE ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

ST ANDREWS ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

STONO PARK ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

OAKLAND ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

ASHLEY RIVER ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705

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

Amount

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

SPRINGFIELD ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

DRAYTON HALL ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

WEST ASHLEY HIGH SCHOOL - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

WA HEAD START - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

CHARLESTON PROGRESSIVE SCHOOL- OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

MEMMINGER ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

JAMES SIMONS ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

BUIST ACADEMY ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

JULIAN MITCHELL ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

SANDERS-CLYDE ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

LOW COUNTRY TECH - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

BURKE HIGH - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

ALLEGRO CHARTER SCHOOL - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

JANE EDWARDS ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

E B ELLINGTON ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

MINNIE HUGHES ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

BAPTIST HILL HIGH - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

ANGEL OAK ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

MT ZION ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

EDITH FRIERSON ELEMENTARY - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

HAUT GAP MIDDLE - OTH PR/TCHCleaning Supplies Contract B1705

92.4809/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

ST JOHN'S HIGH - OTH PR/TCHCleaning Supplies Contract B1705

184.9609/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

WANDO HIGH SCHOOL - OTH PR/TCHCleaning Supplies Contract B1705

184.9609/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

MALCOLM C HURSEY ELEMENTARY- OTH PR/TCHCleaning Supplies Contract B1705

184.9609/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

NORTH CHARLESTON HIGH - OTH PR/TCHCleaning Supplies Contract B1705

184.9609/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

ORANGE GROVE CHARTER ELMNTRY- OTH PR/TCHCleaning Supplies Contract B1705

184.9609/23/2021SANITECH SYSTEMS INC600 - FOOD SERVICE FUNDS

CE WILLIAMS - SOUTH (7TH 8TH) - OTH PR/TCHCleaning Supplies Contract B1705

146.4409/30/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

TURNING POINT ACADEMY - IN STATEMILEAGE

Page 149: Charleston County School District Expenditure Report for ...

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

Amount

107.0009/10/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

SULLIVAN'S ISLAND ELEMENTARY - TELEPHONE90321840

10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

BELLE HALL ELEMENTARY - TELEPHONE90321840

10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

CAROLINA PARK ES - TELEPHONE90321840

10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

STILES POINT ELEMENTARY - TELEPHONE90321840

10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

MURRAY-LASAINE ELEMENTARY - TELEPHONE90321840

10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

JAMES ISLAND ELEMENTARY - TELEPHONE90321840

10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

SEPTIMA P CLARK ACADEMY - TELEPHONE90321840

10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

E A BURNS ELEMENTARY - TELEPHONE90321840

10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

LAMBS ELEMENTARY - TELEPHONE90321840

10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

MALCOLM C HURSEY ELEMENTARY- TELEPHONE90321840

10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

W B GOODWIN ELEMENTARY - TELEPHONE90321840

10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

MATILDA F DUNSTON ELEMENTARY- TELEPHONE90321840

10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

HUNLEY PARK ELEMENTARY - TELEPHONE90321840

10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

MIDLAND PARK PRIMARY SCHOOL- TELEPHONE90321840

10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

MARY FORD EARLY LRN & FAM CTR- TELEPHONE90321840

10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

PEPPERHILL ELEMENTARY - TELEPHONE90321840

10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

MEETING STREET ACD@BRENTWOOD- TELEPHONE90321840

10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

MILITARY MAGNET ACADEMY - TELEPHONE90321840

10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

DANIEL JENKINS ACADEMY - TELEPHONE90321840

10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

LIBERTY HILL ACADEMY - TELEPHONE90321840

10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

STONO PARK ELEMENTARY - TELEPHONE90321840

10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

ASHLEY RIVER ELEMENTARY - TELEPHONE90321840

10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

MONTESSORI COMMUNITY SCHL CHAS- TELEPHONE90321840

10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

PATTISON'S ACADEMY CHARTER - TELEPHONE90321840

10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

CHARLESTON PROGRESSIVE SCHOOL- TELEPHONE90321840

10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

MEMMINGER ELEMENTARY - TELEPHONE90321840

10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

JAMES SIMONS ELEMENTARY - TELEPHONE90321840

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

Amount

10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

BUIST ACADEMY ELEMENTARY - TELEPHONE90321840

10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

SANDERS-CLYDE ELEMENTARY - TELEPHONE90321840

10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

JANE EDWARDS ELEMENTARY - TELEPHONE90321840

10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

MT ZION ELEMENTARY - TELEPHONE90321840

10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

EDITH FRIERSON ELEMENTARY - TELEPHONE90321840

10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

HAUT GAP MIDDLE - TELEPHONE90321840

10.9109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

EAST COOPER CAS - SUPPLIES90321840

19.9909/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

WANDO HIGH SCHOOL - TELEPHONE90321840

20.1009/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

ST JOHN'S HIGH - TELEPHONE90321840

20.4109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

BRIDGE VIEW DRIVE - TELEPHONE90321840

20.4109/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

GARRETT ACADEMY OF TECHNOLOGY- TELEPHONE90321840

20.9009/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

LAING MIDDLE - TELEPHONE90321840

22.9009/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

JENNIE MOORE ELEMENTARY - TELEPHONE90321840

22.9009/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

CARIO MIDDLE - TELEPHONE90321840

22.9009/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

JAMES ISLAND CHARTER HIGH - TELEPHONE90321840

22.9009/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

R B STALL HIGH - TELEPHONE90321840

22.9009/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

WEST ASHLEY HIGH SCHOOL - TELEPHONE90321840

44.1709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

MAMIE P WHITESIDES ELEMENTARY- TELEPHONE90321840

44.1709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

CHICORA ELEMENTARY - TELEPHONE90321840

44.1709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

PINEHURST ELEMENTARY - TELEPHONE90321840

44.1709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

NORTH CHARLESTON ELEMENTARY- TELEPHONE90321840

44.1709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

NORTH CHAS CREATIVE ARTS ELEM- TELEPHONE90321840

44.1709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

A C CORCORAN ELEMENTARY - TELEPHONE90321840

44.1709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

DEER PARK MIDDLE SCHOOL - TELEPHONE90321840

44.1709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

NORTHWOODS MIDDLE SCHOOL - TELEPHONE90321840

44.1709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

ZUCKER MIDDLE SCHOOL - TELEPHONE90321840

44.1709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

NORTH CHARLESTON HIGH - TELEPHONE90321840

44.1709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

COOPER RIVER CAS - TELEPHONE90321840

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

Amount

44.1709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

ST ANDREWS ELEMENTARY - TELEPHONE90321840

44.1709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

OAKLAND ELEMENTARY - TELEPHONE90321840

44.1709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

SPRINGFIELD ELEMENTARY - TELEPHONE90321840

44.1709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

DRAYTON HALL ELEMENTARY - TELEPHONE90321840

44.1709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

CE WILLIAMS - NORTH (6TH) - TELEPHONE90321840

44.1709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

JULIAN MITCHELL ELEMENTARY - TELEPHONE90321840

44.1709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

BURKE HIGH - TELEPHONE90321840

44.1709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

ANGEL OAK ELEMENTARY - TELEPHONE90321840

44.1709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

ST JOHN'S HIGH - TELEPHONE90321840

67.0709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

MT PLEASANT ACADEMY - TELEPHONE90321840

67.0709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

CHARLES PINCKNEY ELEMENTARY- TELEPHONE90321840

67.0709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

LAUREL HILL PRIMARY - TELEPHONE90321840

67.0709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

GOV JAMES B EDWARDS ELEMENTARY- TELEPHONE90321840

67.0709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

MOULTRIE MIDDLE - TELEPHONE90321840

67.0709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

LUCY G BECKHAM HIGH SCHOOL - TELEPHONE90321840

67.0709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

CAMP ROAD MIDDLE SCHOOL - TELEPHONE90321840

67.0709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

LADSON ELEMENTARY - TELEPHONE90321840

67.0709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

MORNINGSIDE MIDDLE - TELEPHONE90321840

67.0709/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

CE WILLIAMS - SOUTH (7TH 8TH) - TELEPHONE90321840

83.9309/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

ST JAMES-SANTEE ELEMENTARY - TELEPHONE90321840

127.4309/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

E B ELLINGTON ELEMENTARY - TELEPHONE90321840

127.4309/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

MINNIE HUGHES ELEMENTARY - TELEPHONE90321840

127.4309/02/2021SC DEPARTMENT OF ADMINISTRATION100 - GENERAL OPERATING

BAPTIST HILL HIGH - TELEPHONE90321840

1,001.0409/02/2021SC DEPT OF EMPLOYMENT & WORKFORCE100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

1,231.5509/16/2021SC DEPT OF EMPLOYMENT & WORKFORCE100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

1,218.9709/30/2021SC DEPT OF EMPLOYMENT & WORKFORCE100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

175.5009/09/2021SCASA100 - GENERAL OPERATING

FACILITY SERVICES - DUES/FEESSCASA MEMBERSHIPS FY22

175.5009/09/2021SCASA100 - GENERAL OPERATING

CHIEF ACADEMIC OFFICE - DUES/FEESSCASA MEMBERSHIPS FY22

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

Amount

175.5009/09/2021SCASA100 - GENERAL OPERATING

FEDERAL PROGRAMS OFFICE - DUES/FEESSCASA MEMBERSHIPS FY22

175.5009/09/2021SCASA100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - DUES/FEESSCASA MEMBERSHIPS FY22

175.5009/09/2021SCASA100 - GENERAL OPERATING

STUDENT INFORMATION - DUES/FEESSCASA MEMBERSHIPS FY22

175.5009/09/2021SCASA100 - GENERAL OPERATING

PUBLIC SAFETY OFFICE - DUES/FEESSCASA MEMBERSHIPS FY22

175.5009/09/2021SCASA100 - GENERAL OPERATING

IT CUSTOMER SUPPORT - DUES/FEESSCASA MEMBERSHIPS FY22

175.5009/09/2021SCASA100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- DUES/FEESSCASA MEMBERSHIPS FY22

175.5009/09/2021SCASA100 - GENERAL OPERATING

CHIEF INFORMATION OFFICE - DUES/FEESSCASA MEMBERSHIPS FY22

175.5009/09/2021SCASA100 - GENERAL OPERATING

CHIEF FINANCIAL OFFICE - DUES/FEESSCASA MEMBERSHIPS FY22

175.5009/09/2021SCASA100 - GENERAL OPERATING

MIDDLE SCHOOL LEARNING COMM- DUES/FEESSCASA MEMBERSHIPS FY22

351.0009/09/2021SCASA100 - GENERAL OPERATING

EMPLOYEE RELATIONS - DUES/FEESSCASA MEMBERSHIPS FY22

351.0009/09/2021SCASA100 - GENERAL OPERATING

CHILD DEV OFFICE - DUES/FEESSCASA MEMBERSHIPS FY22

351.0009/09/2021SCASA100 - GENERAL OPERATING

FINANCIAL SERVICES - DUES/FEESSCASA MEMBERSHIPS FY22

526.5009/09/2021SCASA100 - GENERAL OPERATING

COMMUNICATIONS - DUES/FEESSCASA MEMBERSHIPS FY22

702.0009/09/2021SCASA100 - GENERAL OPERATING

ALTERNATIVE PROGRAMS - DUES/FEESSCASA MEMBERSHIPS FY22

877.5009/09/2021SCASA100 - GENERAL OPERATING

ASSESSMENT & EVALUATION - DUES/FEESSCASA MEMBERSHIPS FY22

1,755.0009/09/2021SCASA100 - GENERAL OPERATING

INSTRUCTIONAL PROGRAMS - DUES/FEESSCASA MEMBERSHIPS FY22

2,106.0009/09/2021SCASA100 - GENERAL OPERATING

HUMAN RESOURCES - DUES/FEESSCASA MEMBERSHIPS FY22

24,394.5009/09/2021SCASA100 - GENERAL OPERATING

VARIOUS SCHOOLS - DUES/FEESSCASA MEMBERSHIPS FY22

875.0009/23/2021SCASA267 - TITLE II IMPROV TCHR QUALITY

PROFESSIONAL DEVELOPMENT - IN STATERequest for Check to be cut for SCASA CEEL AP Tra

29,314.4409/09/2021SCHOLASTIC BOOK FAIRS-04357 - SUMMER READING PROGRAM

VARIOUS SCHOOLS - SUPPLIESPO# 2104796

65,175.3209/09/2021SCHOLASTIC BOOK FAIRS-04357 - SUMMER READING PROGRAM

VARIOUS SCHOOLS - SUPPLIESPO# 2104333

190.3109/15/2021SCHOLASTIC BOOK FAIRS-04709 - PUPIL ACTIVITY FUND - SCHOOLS

SPRINGFIELD ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

1,481.2609/30/2021SCHOLASTIC BOOK FAIRS-04200 - TITLE I (84.010)

OAKLAND ELEMENTARY - SUPPLIESBOOKS FOR PARENTING EVENT(S)

871.4209/14/2021SCHOLASTIC CLASSROOM MAGAZINES709 - PUPIL ACTIVITY FUND - SCHOOLS

STILES POINT ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

96.8009/15/2021SCHOLASTIC CLASSROOM MAGAZINES709 - PUPIL ACTIVITY FUND - SCHOOLS

HARBOR VIEW ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

143.9909/15/2021SCHOLASTIC CLASSROOM MAGAZINES709 - PUPIL ACTIVITY FUND - SCHOOLS

HARBOR VIEW ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

719.9509/15/2021SCHOLASTIC CLASSROOM MAGAZINES709 - PUPIL ACTIVITY FUND - SCHOOLS

HARBOR VIEW ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

746.1609/15/2021SCHOLASTIC CLASSROOM MAGAZINES709 - PUPIL ACTIVITY FUND - SCHOOLS

HARBOR VIEW ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

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

Amount

981.7809/15/2021SCHOLASTIC CLASSROOM MAGAZINES709 - PUPIL ACTIVITY FUND - SCHOOLS

JENNIE MOORE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

1,027.3009/15/2021SCHOLASTIC CLASSROOM MAGAZINES709 - PUPIL ACTIVITY FUND - SCHOOLS

HARBOR VIEW ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

1,086.4709/15/2021SCHOLASTIC CLASSROOM MAGAZINES709 - PUPIL ACTIVITY FUND - SCHOOLS

JENNIE MOORE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

1,138.8309/15/2021SCHOLASTIC CLASSROOM MAGAZINES709 - PUPIL ACTIVITY FUND - SCHOOLS

JENNIE MOORE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

1,634.3609/15/2021SCHOLASTIC CLASSROOM MAGAZINES709 - PUPIL ACTIVITY FUND - SCHOOLS

JENNIE MOORE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

1,765.0509/15/2021SCHOLASTIC CLASSROOM MAGAZINES709 - PUPIL ACTIVITY FUND - SCHOOLS

JENNIE MOORE ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

818.1509/17/2021SCHOLASTIC CLASSROOM MAGAZINES709 - PUPIL ACTIVITY FUND - SCHOOLS

BELLE HALL ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

7.5009/20/2021SCHOLASTIC CLASSROOM MAGAZINES709 - PUPIL ACTIVITY FUND - SCHOOLS

MAMIE P WHITESIDES ELEMENTARY- PUPIL ACTPUPIL ACTIVITY

1,002.4209/20/2021SCHOLASTIC CLASSROOM MAGAZINES709 - PUPIL ACTIVITY FUND - SCHOOLS

MAMIE P WHITESIDES ELEMENTARY- PUPIL ACTPUPIL ACTIVITY

1,202.7209/20/2021SCHOLASTIC CLASSROOM MAGAZINES709 - PUPIL ACTIVITY FUND - SCHOOLS

MAMIE P WHITESIDES ELEMENTARY- PUPIL ACTPUPIL ACTIVITY

1,392.5009/20/2021SCHOLASTIC CLASSROOM MAGAZINES709 - PUPIL ACTIVITY FUND - SCHOOLS

MAMIE P WHITESIDES ELEMENTARY- PUPIL ACTPUPIL ACTIVITY

1,489.0009/20/2021SCHOLASTIC CLASSROOM MAGAZINES709 - PUPIL ACTIVITY FUND - SCHOOLS

MAMIE P WHITESIDES ELEMENTARY- PUPIL ACTPUPIL ACTIVITY

1,716.0009/20/2021SCHOLASTIC CLASSROOM MAGAZINES709 - PUPIL ACTIVITY FUND - SCHOOLS

MAMIE P WHITESIDES ELEMENTARY- PUPIL ACTPUPIL ACTIVITY

829.0109/23/2021SCHOLASTIC CLASSROOM MAGAZINES100 - GENERAL OPERATING

ASHLEY RIVER ELEMENTARY - SUPPLIESCLASSROOM MAGAZINES

925.0009/23/2021SCHOLASTIC CLASSROOM MAGAZINES100 - GENERAL OPERATING

ST ANDREWS ELEMENTARY - SUPPLIESScholastic magazines

1,926.6309/23/2021SCHOLASTIC CLASSROOM MAGAZINES100 - GENERAL OPERATING

ST ANDREWS ELEMENTARY - SUPPLIESScholastic magazines

2,006.7109/23/2021SCHOLASTIC CLASSROOM MAGAZINES100 - GENERAL OPERATING

ASHLEY RIVER ELEMENTARY - SUPPLIESCLASSROOM MAGAZINES

3,101.0209/23/2021SCHOLASTIC CLASSROOM MAGAZINES100 - GENERAL OPERATING

ST ANDREWS ELEMENTARY - SUPPLIESScholastic magazines

190.8509/30/2021SCHOLASTIC CLASSROOM MAGAZINES709 - PUPIL ACTIVITY FUND - SCHOOLS

STILES POINT ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

132.8709/09/2021SCHOOL HEALTH CORPORATION499 - WAREHOUSE

0000 AVAILABLE - INV STO REWAREHOUSE SUPPLIES STOCK

1,253.6109/09/2021SCHOOL HEALTH CORPORATION499 - WAREHOUSE

0000 AVAILABLE - INV STO REWAREHOUSE SUPPLIES STOCK

24,181.6509/23/2021SCHOOL HEALTH CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

NURSE SERVICES OFFICE - SUPPLIESVISION SCREENERS

107.5309/30/2021SCHOOL HEALTH CORPORATION100 - GENERAL OPERATING

LADSON ELEMENTARY - SUPPLIESNURSING SUPPLIES

693.2409/30/2021SCHOOL HEALTH CORPORATION499 - WAREHOUSE

0000 AVAILABLE - INV STO REWAREHOUSE SUPPLIES STOCK

1,910.0009/14/2021SCHOOL LABELS709 - PUPIL ACTIVITY FUND - SCHOOLS

STILES POINT ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

818.0109/02/2021SCHOOL OF THE ARTS709 - PUPIL ACTIVITY FUND - SCHOOLS

CHAS COUNTY SCHOOL OF THE ARTS- PUPIL ACTDUE TO SCHOOLS

240.0009/22/2021SCHOOL OF THE ARTS709 - PUPIL ACTIVITY FUND - SCHOOLS

CHAS COUNTY SCHOOL OF THE ARTS- PUPIL ACTPUPIL ACTIVITY

3,300.0009/09/2021SCHOOL SPECIALTY LLC100 - GENERAL OPERATING

STUDENT INTERVENTION SERVICES- INSTR PROGSPIRE PROFESSIONAL DEVELOPMENT

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

Amount

65.3609/15/2021SCHOOL SPECIALTY LLC709 - PUPIL ACTIVITY FUND - SCHOOLS

MT PLEASANT ACADEMY - PUPIL ACTPUPIL ACTIVITY

160.1509/15/2021SCHOOL SPECIALTY LLC709 - PUPIL ACTIVITY FUND - SCHOOLS

MT PLEASANT ACADEMY - PUPIL ACTPUPIL ACTIVITY

567.4109/23/2021SCHOOL SPECIALTY LLC200 - TITLE I (84.010)

SANDERS-CLYDE ELEMENTARY - TECH SUPPLHEADPHONES

1,750.0009/23/2021SCHOOL SPECIALTY LLC203 - IDEA

SPECIAL EDUCATION DEPARTMENT- INSTR PROGVIRTUAL INITIAL IMPLMENTATION

2,468.5209/23/2021SCHOOL SPECIALTY LLC200 - TITLE I (84.010)

BAPTIST HILL HIGH - SUPPLIESPARENTING SUPPLIES

42,613.8109/23/2021SCHOOL SPECIALTY LLC100 - GENERAL OPERATING

STUDENT INTERVENTION SERVICES- SUPPLIESCURRICULKUM MATERIAL - SPIRE COMPONENTS

169.6509/28/2021SCHOOL SPECIALTY LLC709 - PUPIL ACTIVITY FUND - SCHOOLS

MT PLEASANT ACADEMY - PUPIL ACTPUPIL ACTIVITY

1,843.2909/28/2021SCHOOL SPECIALTY LLC709 - PUPIL ACTIVITY FUND - SCHOOLS

MT PLEASANT ACADEMY - PUPIL ACTPUPIL ACTIVITY

580.3909/30/2021SCHOOL SPECIALTY LLC200 - TITLE I (84.010)

ST JAMES-SANTEE ELEMENTARY - SUPPLIESCART#: 7794646561

587.4009/30/2021SCHOOL SPECIALTY LLC200 - TITLE I (84.010)

MILITARY MAGNET ACADEMY - SUPPLIESEOC SOCIAL STUDIENS PREP BOOKS

765.7209/30/2021SCHOOL SPECIALTY LLC200 - TITLE I (84.010)

R B STALL HIGH - SUPPLIESTITLE I MATH DEPT ORDER

793.8809/30/2021SCHOOL SPECIALTY LLC200 - TITLE I (84.010)

R B STALL HIGH - SUPPLIESTITLE I MATH DEPT ORDER

1,365.6609/30/2021SCHOOL SPECIALTY LLC203 - IDEA

SPECIAL EDUCATION DEPARTMENT- SUPPLIESPT MATERIALS - WEST ASHLEY HIGH - ASD

3,690.0009/09/2021SCHOOLMINT INC.371 - STATE PALMETTO PRIORITY

CHICORA ELEMENTARY - SOFTWARESOFTWARE

150.0009/09/2021SCOTT MAY709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - OTHER SRVSSECURITY WANDO HS VARSITY FOOTBALL

180.0009/09/2021SCOTT MAY100 - GENERAL OPERATING

LAUREL HILL PRIMARY - PRO/TECH SSECURITY LAUREL HILL,PINCKNEY,CARIO TRAFFIC

120.0009/16/2021SCOTT MAY100 - GENERAL OPERATING

LAUREL HILL PRIMARY - PRO/TECH SSECURITY LAUREL HILL,PINCKNEY,CARIO TRAFFIC

180.0009/30/2021SCOTT MAY100 - GENERAL OPERATING

CHARLES PINCKNEY ELEMENTARY- PRO/TECH SSECURITY LAUREL HILL,PINCKNEY,CARIO TRAFFIC

2,342.2209/07/2021SDI INNOVATIONS, INC709 - PUPIL ACTIVITY FUND - SCHOOLS

OAKLAND ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

1,002.6009/30/2021SDI INNOVATIONS, INC200 - TITLE I (84.010)

NORTH CHAS CREATIVE ARTS ELEM- SUPPLIESSCHOOL SUPPLIES

1,470.6509/30/2021SDI INNOVATIONS, INC200 - TITLE I (84.010)

NORTH CHAS CREATIVE ARTS ELEM- SUPPLIESSCHOOL SUPPLIES

14,786.8209/23/2021SEAMON WHITESIDE & ASSOCIATES INC585 - ONE CENT SALES TAX EXTENSION

LUCY G BECKHAM HIGH SCHOOL - ARCH & ENGLGBHS - BASEBALL COMPLEX DESIG

120.0009/16/2021SEAN BAUER100 - GENERAL OPERATING

PLANNING AND REAL ESTATE - OTHER SRVSSECURITY MMA FOOTBALL GAME DEPT OF PLAN

120.0009/16/2021SEAN BAUER100 - GENERAL OPERATING

PLANNING AND REAL ESTATE - OTHER SRVSSECURITY STALL FOOTBALL GAME DEPT OF PLAN

690.0009/16/2021SEAN C MCPHERSON100 - GENERAL OPERATING

LAMBS ELEMENTARY - PRO/TECH SSECURITY LAMBS ES OFF DUTY SPL ASSIGN

150.0009/23/2021SEAN C MCPHERSON100 - GENERAL OPERATING

LAMBS ELEMENTARY - PRO/TECH SSECURITY LAMBS ES OFF DUTY SPL ASSIGN

480.0009/30/2021SEAN C MCPHERSON100 - GENERAL OPERATING

LAMBS ELEMENTARY - PRO/TECH SSECURITY LAMBS ES OFF DUTY SPL ASSIGN

1,237.5009/16/2021SEESAW LEARNING, INC200 - TITLE I (84.010)

MEMMINGER ELEMENTARY - SOFTWARELICENSES FOR STUDENTS K-2

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

Amount

2,667.5009/23/2021SEESAW LEARNING, INC100 - GENERAL OPERATING

JENNIE MOORE ELEMENTARY - SOFTWAREWebsite Access

1,100.0009/30/2021SEESAW LEARNING, INC200 - TITLE I (84.010)

PEPPERHILL ELEMENTARY - SOFTWAREREF QUOTE 00035255

1,610.0009/09/2021SELECTIVE INSURANCE COMPANY OF SOUTHEAST100 - GENERAL OPERATING

CE WILLIAMS - SOUTH (7TH 8TH) - FLOODSELECTIVE FLOOD INSURANCE RENEWALS FOR FY22

1,816.0009/09/2021SELECTIVE INSURANCE COMPANY OF SOUTHEAST100 - GENERAL OPERATING

STILES POINT ELEMENTARY - FLOODSELECTIVE FLOOD INSURANCE RENEWALS FOR FY22

10,536.0609/16/2021SGA NARMOURWRIGHT DESIGN, PA593 - 8% GO BAN 2018A

WANDO HIGH SCHOOL - OTH PR/TCHWANDO - ROOF DESIGN PHASE II & III/1B

492.0009/30/2021SGA NARMOURWRIGHT DESIGN, PA596 - FY22 FCO/CM SPRING BAN 2021A

NORTH CHARLESTON HIGH - OTH PR/TCHNCH - COLLABORATIVE CLRM CD A&E

882.7109/30/2021SGA NARMOURWRIGHT DESIGN, PA593 - 8% GO BAN 2018A

MOULTRIE MIDDLE - OTH PR/TCHMOULTRIE - PAINT CA

1,230.0009/30/2021SGA NARMOURWRIGHT DESIGN, PA596 - FY22 FCO/CM SPRING BAN 2021A

NORTH CHARLESTON HIGH - OTH PR/TCHNCH - COLLABORATIVE CLRM CD A&E

1,387.4609/30/2021SGA NARMOURWRIGHT DESIGN, PA585 - ONE CENT SALES TAX EXTENSION

NORTH CHARLESTON HIGH - OTH PR/TCHNCHS - ROOF REPAIR COAT CA FEES

1,500.0009/30/2021SGA NARMOURWRIGHT DESIGN, PA585 - ONE CENT SALES TAX EXTENSION

NORTH CHARLESTON HIGH - OTH PR/TCHNCHS - ROOF REPAIR COAT CA FEES

526.4409/29/2021SHADOWMOSS PLANTATION GOLF CLUB709 - PUPIL ACTIVITY FUND - SCHOOLS

WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

106.4009/23/2021EMPLOYEE REIMBURSEMENT855 - EXPANDED LEARNING

EXPANDED LEARNING - IN STATEMILEAGE

255.7009/23/2021EMPLOYEE REIMBURSEMENT203 - IDEA

SPECIAL EDUCATION DEPARTMENT- IN STATEMILEAGE

113.1209/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

MINNIE HUGHES ELEMENTARY - IN STATEGEORGETOWN, SC

416.5009/07/2021SHELBURNE ADVERTISING, INC709 - PUPIL ACTIVITY FUND - SCHOOLS

MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY

144.0909/02/2021EMPLOYEE REIMBURSEMENT855 - EXPANDED LEARNING

EXPANDED LEARNING - IN STATEMILEAGE

189.3409/02/2021EMPLOYEE REIMBURSEMENT855 - EXPANDED LEARNING

EXPANDED LEARNING - IN STATEMILEAGE

105.1109/16/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

NURSE SERVICES OFFICE - IN STATEMILEAGE

119.3009/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - IN STATEMILEAGE

151.2709/22/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

SIMMONS-PINCKNEY MIDDLE - PUPIL ACTPUPIL ACTIVITY

120.0009/02/2021SIERRA D SHIVERS100 - GENERAL OPERATING

PLANNING AND REAL ESTATE - OTHER SRVSOTHER PURCHASED SERVICES

120.0009/16/2021SIERRA D SHIVERS100 - GENERAL OPERATING

PLANNING AND REAL ESTATE - OTHER SRVSSECURITY MMA FOOTBALL GAME DEPT OF PLAN

120.0009/23/2021SIERRA D SHIVERS709 - PUPIL ACTIVITY FUND - SCHOOLS

MALCOLM C HURSEY ELEMENTARY- PUPIL ACTSECURITY MALCOLM C HURSEY OPEN HOUSE

342.1109/30/2021SIGN IT QUICK INC100 - GENERAL OPERATING

CE WILLIAMS - NORTH (6TH) - SUPPLIESSTUDENT SIGNAGE

3,560.6509/09/2021SILMAR ELECTRONICS I INC100 - GENERAL OPERATING

IT NETWORK OPERATIONS - TECH SUPPLPHYSEC STOCK

540.1209/16/2021SILMAR ELECTRONICS I INC100 - GENERAL OPERATING

IT NETWORK OPERATIONS - TECH SUPPLPHY SEC STOCK

2,160.4609/16/2021SILMAR ELECTRONICS I INC100 - GENERAL OPERATING

IT NETWORK OPERATIONS - TECH SUPPLPHY SEC STOCK

35,000.0009/02/2021SINCLAIR BROADCAST GROUP, INC.100 - GENERAL OPERATING

COMMUNICATIONS - ADVERTISINABC NEWS 4 - TROOPER BOB CAMPAIGN

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

Amount

480.0009/09/2021SIOBHAN BRENNAN100 - GENERAL OPERATING

W B GOODWIN ELEMENTARY - PRO/TECH SSECURITY W B GOODWIN ES OFF DUTY SPL ASSIGN

240.0009/16/2021SIOBHAN BRENNAN100 - GENERAL OPERATING

W B GOODWIN ELEMENTARY - PRO/TECH SSECURITY WB GOODWIN ES OFF DUTY SPL ASSIGN

240.0009/23/2021SIOBHAN BRENNAN100 - GENERAL OPERATING

MEETING STREET ACD@BRENTWOOD- PRO/TECH SSECURITY MEETING ST ES @ BRNTWD OFF DUTY SP ASSIGN

231.7309/23/2021SIRCHIE ACQUISITION COMPANY200 - TITLE I (84.010)

R B STALL HIGH - SUPPLIESTITLE I SCIENCE DEPT ORDER3

123.9909/30/2021SIRCHIE ACQUISITION COMPANY200 - TITLE I (84.010)

R B STALL HIGH - SUPPLIES SIRCHIE

936.0009/16/2021SMHA INC.585 - ONE CENT SALES TAX EXTENSION

LUCY G BECKHAM HIGH SCHOOL - ARCH & ENGLGBHS BASEBALL - DESIGN SERVICES

2,992.7509/02/2021SMITH & ASSOCIATES INC100 - GENERAL OPERATING

HVAC SHOP - RPRS/MAINTWAH - RE-PIPE LOOP LINES

3,992.8909/02/2021SMITH & ASSOCIATES INC100 - GENERAL OPERATING

HVAC SHOP - RPRS/MAINTSAM - INSTALL 2 TON UNIT

5,451.5509/02/2021SMITH & ASSOCIATES INC100 - GENERAL OPERATING

HVAC SHOP - RPRS/MAINTSAM - INSTALL 10 TON UNIT

4,484.9609/16/2021SMITH & ASSOCIATES INC596 - FY22 FCO/CM SPRING BAN 2021A

WANDO HIGH SCHOOL - OTHER SRVSWANDO - HVAC CONDENSER/AHU PRESSBOX

9,986.3009/16/2021SMITH & ASSOCIATES INC100 - GENERAL OPERATING

HVAC SHOP - RPRS/MAINTWANDO - HEAT PUMP AND INSTALL

22,053.4509/09/2021SMITH DRAY LINE585 - ONE CENT SALES TAX EXTENSION

JULIAN MITCHELL ELEMENTARY - MOBILE CLAMITCHELL ES - MOVE FROM SWING SPACE TO NEW BLDG

4,057.5509/23/2021SNAP-ON INDUSTRIAL596 - FY22 FCO/CM SPRING BAN 2021A

MAINTENANCE PROGRAM - SUPPLIESAUTO SHOP - ANALYZER BIG EQUIPMENT

4,828.7509/16/2021SOIL CONSULTANTS INC585 - ONE CENT SALES TAX EXTENSION

HAUT GAP MIDDLE - OTHER CONSHAUT GAP ADDITIONS - TESTING &

114.3709/03/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

CAMP ROAD MIDDLE SCHOOL - PUPIL ACTPUPIL ACTIVITY

1,664.9909/30/2021SONOVA USA INC.203 - IDEA

SPECIAL EDUCATION DEPARTMENT- SUPPLIESPHONAK

123.0909/23/2021EMPLOYEE REIMBURSEMENT232 - MCKINNEY-VENTO ED HOMELESS

FEDERAL PROGRAMS OFFICE - IN STATEMILEAGE

1,160.0009/23/2021SOUND COMMUNICATIONS INC100 - GENERAL OPERATING

IT CUSTOMER SUPPORT - TECH P SVSEAST COOPER MONTESSORI-PAGING ASSESSMENT

12,971.8109/23/2021SOUND COMMUNICATIONS INC585 - ONE CENT SALES TAX EXTENSION

BAPTIST HILL HIGH - TECH EQUIPUNAUTHORIZED PURCHASE

1,800.0009/30/2021SOUTH CAROLINA AQUARIUM200 - TITLE I (84.010)

PEPPERHILL ELEMENTARY - OTHER SRVSREFERENCE RESERVATION 10526589 AND 10526603

150.0009/22/2021SOUTH CAROLINA BAR ASSOCIATION709 - PUPIL ACTIVITY FUND - SCHOOLS

CHAS COUNTY SCHOOL OF THE ARTS- PUPIL ACTPUPIL ACTIVITY

2,984.5109/16/2021SOUTH CAROLINA DEPARTMENT JUVENILE JUSTICE100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- INSTR SVSFY22-INSTRUCTIONAL SERVICES-DJJ

3,243.0309/16/2021SOUTH CAROLINA DEPARTMENT JUVENILE JUSTICE100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- INSTR SVSFY22-INSTRUCTIONAL SERVICES-DJJ

1,864.0409/30/2021SOUTH CAROLINA DEPARTMENT JUVENILE JUSTICE100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- INSTR SVSFY22-INSTRUCTIONAL SERVICES-DJJ

1,200.0009/02/2021SOUTH CAROLINA DEPARTMENT OF EDUCATION267 - TITLE II IMPROV TCHR QUALITY

PROFESSIONAL DEVELOPMENT - IN STATEPRINCIPAL INDUCTION PROGRAM /CDE

100.0009/16/2021SOUTH CAROLINA DEPARTMENT OF EDUCATION100 - GENERAL OPERATING

INNOVATION & LEARNING - IN STATEREGISTRATION FOR IDA COHORT

9,134.1009/16/2021SOUTH CAROLINA DEPARTMENT OF REVENUE100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

30,139.5309/20/2021SOUTH CAROLINA DEPARTMENT OF REVENUE100 - GENERAL OPERATING

0000 AVAILABLE - SALES TAXAUG 2021 SALES AND USE TAX

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

Amount

8,771.6309/23/2021SOUTH CAROLINA DEPARTMENT OF REVENUE100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

5,975.4609/30/2021SOUTH CAROLINA DEPARTMENT OF REVENUE100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

2,765.0009/14/2021SOUTH CAROLINA HIGH SCHOOL LEAGUE709 - PUPIL ACTIVITY FUND - SCHOOLS

NORTH CHARLESTON HIGH - PUPIL ACTPUPIL ACTIVITY

125.0009/22/2021SOUTH CAROLINA HIGH SCHOOL LEAGUE709 - PUPIL ACTIVITY FUND - SCHOOLS

WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

4,520.0009/29/2021SOUTH CAROLINA HIGH SCHOOL LEAGUE709 - PUPIL ACTIVITY FUND - SCHOOLS

R B STALL HIGH - PUPIL ACTPUPIL ACTIVITY

219.0609/02/2021SOUTH CAROLINA RETIREMENT SYSTEM100 - GENERAL OPERATING

0000 AVAILABLE - RETIREMENTFY15-16

3,691.8609/02/2021SOUTH CAROLINA RETIREMENT SYSTEM100 - GENERAL OPERATING

0000 AVAILABLE - RET INSTALCODE#81001

5,101.6509/16/2021SOUTH CAROLINA RETIREMENT SYSTEM100 - GENERAL OPERATING

0000 AVAILABLE - RET INSTALCODE#81001

3,408.2209/30/2021SOUTH CAROLINA RETIREMENT SYSTEM100 - GENERAL OPERATING

0000 AVAILABLE - RET INSTALCODE#81001

55,809.8009/16/2021SOUTH CAROLINA SCHOOL BOARDS100 - GENERAL OPERATING

VARIOUS SCHOOLS - LIAB INSSCSBIT CLAIMS SETTLEMENT

82,000.0009/16/2021SOUTH CAROLINA SCHOOL BOARDS100 - GENERAL OPERATING

VARIOUS SCHOOLS - LIT/SETLSCSBIT CLAIMS SETTLEMENT

1,500.0009/30/2021SOUTH CAROLINA SCHOOL BOARDS890 - LEC VIRTUAL ACADEMY

VIRTUAL PROGRAMS - PRPTY INSINSURANCE AND INSURANCE SERVICES ( ALL TYPES)

2,705.0009/30/2021SOUTH CAROLINA SCHOOL BOARDS890 - LEC VIRTUAL ACADEMY

VIRTUAL PROGRAMS - WC PremiumINSURANCE AND INSURANCE SERVICES ( ALL TYPES)

1,895.2909/01/2021SOUTH CAROLINA TAX COMMISSION100 - GENERAL OPERATING

0000 AVAILABLE - STATE TAXSTATE TAX WITHHOLDING

684,351.7209/01/2021SOUTH CAROLINA TAX COMMISSION100 - GENERAL OPERATING

0000 AVAILABLE - STATE TAXSTATE TAX WITHHOLDING

5,074.1809/08/2021SOUTH CAROLINA TAX COMMISSION100 - GENERAL OPERATING

0000 AVAILABLE - STATE TAXSTATE TAX WITHHOLDING

646,051.3109/16/2021SOUTH CAROLINA TAX COMMISSION100 - GENERAL OPERATING

0000 AVAILABLE - STATE TAXSTATE TAX WITHHOLDING

0.0709/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

NORTH CHAS CREATIVE ARTS ELEM- TELEPHONEINV 1994973

0.0909/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

MILITARY MAGNET ACADEMY - TELEPHONEINV 1994973

0.1609/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

HARBOR VIEW ELEMENTARY - TELEPHONEINV 1994973

0.2509/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

CE WILLIAMS - NORTH (6TH) - TELEPHONEINV 1995461

0.2609/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

SPRINGFIELD ELEMENTARY - TELEPHONEINV 1994973

0.2609/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

MATILDA F DUNSTON ELEMENTARY- TELEPHONEINV 1995461

0.2709/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

WANDO HIGH SCHOOL - TELEPHONEINV 1995461

0.3009/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

CARIO MIDDLE - TELEPHONEINV 1994973

0.4209/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

HAUT GAP MIDDLE - TELEPHONEINV 1994973

0.5309/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

EDITH FRIERSON ELEMENTARY - TELEPHONEINV 1994973

0.5609/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

SIMMONS-PINCKNEY MIDDLE - TELEPHONEINV 1995461

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

Amount

0.6009/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

ADMIN BLDG (75 CALHOUN ST.) - TELEPHONEINV 1995461

0.6009/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

CHARLES PINCKNEY ELEMENTARY- TELEPHONEINV 1995461

0.7109/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

MARY FORD EARLY LRN & FAM CTR- TELEPHONEINV 1995461

0.8309/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

MORNINGSIDE MIDDLE - TELEPHONEINV 1994973

1.6809/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

DISTRICT 4 CONSTITUENT OFFICE- TELEPHONEINV 1994973

3.7809/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

NORTHWOODS MIDDLE SCHOOL - TELEPHONEINV 1994973

3.9909/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

MALCOLM C HURSEY ELEMENTARY- TELEPHONEINV 1994973

4.4109/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

PINEHURST ELEMENTARY - TELEPHONEINV 1994973

4.4109/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

MATILDA F DUNSTON ELEMENTARY- TELEPHONEINV 1994973

4.4109/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

STONO PARK ELEMENTARY - TELEPHONEINV 1994973

4.4109/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

MT ZION ELEMENTARY - TELEPHONEINV 1994973

5.9009/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

BRIDGE VIEW DRIVE - TELEPHONEINV 1995461

7.0209/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

MIDDLE SCHOOL LEARNING COMM- TELEPHONEINV 1994973

7.3509/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

ST JAMES-SANTEE ELEMENTARY - TELEPHONEINV 1994973

7.9009/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

BURKE HIGH - TELEPHONEINV 1995461

8.4009/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

LAUREL HILL PRIMARY - TELEPHONEINV 1994973

9.2409/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

LAMBS ELEMENTARY - TELEPHONEINV 1994973

9.6609/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

E A BURNS ELEMENTARY - TELEPHONEINV 1994973

9.8709/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

CHARLES PINCKNEY ELEMENTARY- TELEPHONEINV 1994973

11.7009/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

E B ELLINGTON ELEMENTARY - TELEPHONEINV 1994973

12.1809/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

BELLE HALL ELEMENTARY - TELEPHONEINV 1994973

12.3909/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

MARY FORD EARLY LRN & FAM CTR- TELEPHONEINV 1994973

12.6909/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

COOPER RIVER CAS - TELEPHONEINV 1994973

13.6309/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

CAMP ROAD MIDDLE SCHOOL - TELEPHONEINV 1994973

13.9609/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

CE WILLIAMS - SOUTH (7TH 8TH) - TELEPHONEINV 1994973

15.2109/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

C C BLANEY ELEMENTARY - TELEPHONEINV 1994973

16.7509/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

BRIDGE VIEW DRIVE - TELEPHONEINV 1994973

17.2209/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

A C CORCORAN ELEMENTARY - TELEPHONEINV 1994973

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

Amount

17.6709/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

WEST ASHLEY HIGH SCHOOL - TELEPHONEINV 1994973

19.8309/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

MINNIE HUGHES ELEMENTARY - TELEPHONEINV 1994973

21.2109/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

CE WILLIAMS - NORTH (6TH) - TELEPHONEINV 1994973

25.1209/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

ADMIN BLDG (75 CALHOUN ST.) - TELEPHONEINV 1994973

25.2509/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

LUCY G BECKHAM HIGH SCHOOL - TELEPHONEINV 1994973

26.8809/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

BURKE HIGH - TELEPHONEINV 1994973

28.0809/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

R D SCHRODER MIDDLE - TELEPHONEINV 1994973

32.9909/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

BAPTIST HILL HIGH - TELEPHONEINV 1994973

54.3909/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

WANDO HIGH SCHOOL - TELEPHONEINV 1994973

384.6109/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

DEER PARK MIDDLE SCHOOL - TELEPHONEINV 1995461

423.6909/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

DEER PARK MIDDLE SCHOOL - TELEPHONEINV 1994973

555.3009/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

BRIDGE VIEW DRIVE - TELEPHONEINV 1994973

555.5009/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

WANDO HIGH SCHOOL - TELEPHONEINV 1994973

1,044.8409/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

EARLY COLLEGE HIGH SCHOOL - TELEPHONEINV 1994973

4,243.8909/09/2021SOUTH CAROLINA TELECOMMUNICATIONS GROUP HOLDINGS,100 - GENERAL OPERATING

BRIDGE VIEW DRIVE - TELEPHONEINV 1994973

67,437.2109/02/2021SOUTHERN EDUCATIONAL SYSTEMS585 - ONE CENT SALES TAX EXTENSION

CE WILLIAMS - NORTH (6TH) - EQUIPMENTCAS@WAHS - FURNITURE

370,528.4109/09/2021SOUTHERN EDUCATIONAL SYSTEMS585 - ONE CENT SALES TAX EXTENSION

CE WILLIAMS - NORTH (6TH) - EQUIPMENTCAS@WAHS - FF&E EQUIPMENT

67,700.2009/16/2021SOUTHERN EDUCATIONAL SYSTEMS208 - VOC ED / CATE / CO (84.048)

WEST ASHLEY CAS - EQUIPMENTFRM FY21 PO 2104182 $ MOVED TO FY22 ACCT KUKA ROBT

1,951.1009/23/2021SOUTHERN EDUCATIONAL SYSTEMS585 - ONE CENT SALES TAX EXTENSION

CE WILLIAMS - NORTH (6TH) - EQUIPMENTCAS@WAHS - FURNITURE

96,499.2909/23/2021SOUTHERN EDUCATIONAL SYSTEMS585 - ONE CENT SALES TAX EXTENSION

BAPTIST HILL HIGH - EQUIPMENTBHHS CTE - FF&E FURNITURE

2,476.8009/02/2021SOUTHERN FLOORING100 - GENERAL OPERATING

MOULTRIE MIDDLE - PROP SVSVARIOUS - GYM FLOOR SCREEN AND RECOAT

2,850.0009/02/2021SOUTHERN FLOORING100 - GENERAL OPERATING

LAING MIDDLE - PROP SVSVARIOUS - GYM FLOOR SCREEN AND RECOAT

2,888.7009/02/2021SOUTHERN FLOORING100 - GENERAL OPERATING

CE WILLIAMS - SOUTH (7TH 8TH) - PROP SVSVARIOUS - GYM FLOOR SCREEN AND RECOAT

2,894.7009/02/2021SOUTHERN FLOORING100 - GENERAL OPERATING

CAMP ROAD MIDDLE SCHOOL - PROP SVSVARIOUS - GYM FLOOR SCREEN AND RECOAT

5,143.6009/02/2021SOUTHERN FLOORING100 - GENERAL OPERATING

GARRETT ACADEMY OF TECHNOLOGY- PROP SVSVARIOUS - GYM FLOOR SCREEN AND RECOAT

10,010.0009/02/2021SOUTHERN FLOORING100 - GENERAL OPERATING

R B STALL HIGH - PROP SVSVARIOUS - GYM FLOOR SCREEN AND RECOAT

20,900.0009/02/2021SOUTHERN ROOFING SERVICES INC595 - FY21 FCO/CM SPRING BAN 2020A

MARY FORD EARLY LRN & FAM CTR- RPRS/MAINTMARY FORD - ROOFS 13 & 14 REPLACE

26,733.6409/16/2021SOUTHERN ROOFING SERVICES INC593 - 8% GO BAN 2018A

WANDO HIGH SCHOOL - RPRS/MAINTWANDO - ROOF REPLACE D E F G H & Q

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

Amount

65,465.6009/16/2021SOUTHERN ROOFING SERVICES INC585 - ONE CENT SALES TAX EXTENSION

NORTH CHARLESTON HIGH - RPRS/MAINTNCH - ROOF REPLACEMENT

125.0009/10/2021SPRING VALLEY HIGH SCHOOL709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

125.0009/23/2021SPRING VALLEY HIGH SCHOOL709 - PUPIL ACTIVITY FUND - SCHOOLS

LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

212.0009/16/2021SPRINGFIELD ELEMENTARY200 - TITLE I (84.010)

SPRINGFIELD ELEMENTARY - OTHER SRVSPARENT TRANSPORTATION

1,139.7409/23/2021SRA/MCGRAW HILL203 - IDEA

SPECIAL EDUCATION DEPARTMENT- SUPPLIESBOOKS PREVENTION STUDENTS

2,388.1509/23/2021SRA/MCGRAW HILL203 - IDEA

SPECIAL EDUCATION DEPARTMENT- SUPPLIESBOOKS PREVENTION STUDENTS

15,920.4009/23/2021SRA/MCGRAW HILL203 - IDEA

SPECIAL EDUCATION DEPARTMENT- SUPPLIESBOOKS PREVENTION STUDENTS

25,399.3709/02/2021SSC SERVICE SOLUTIONS100 - GENERAL OPERATING

GENERAL SERVICES - PROP SVSGENERAL SERVICES - LABOR FOR WAREHOUSE WORKERS

34,068.1609/23/2021SSC SERVICE SOLUTIONS100 - GENERAL OPERATING

GENERAL SERVICES - PROP SVSGENERAL SERVICES - LABOR FOR WAREHOUSE WORKERS

190.2809/02/2021ST JAMES SANTEE ELEMENTARY709 - PUPIL ACTIVITY FUND - SCHOOLS

ST JAMES-SANTEE ELEMENTARY - PUPIL ACTDUE TO SCHOOLS

146.5909/16/2021ST JOHN'S WATER COMPANY INC100 - GENERAL OPERATING

HAUT GAP MIDDLE - PU W&S2231

199.9009/16/2021ST JOHN'S WATER COMPANY INC100 - GENERAL OPERATING

MT ZION ELEMENTARY - PU W&S249

223.3409/16/2021ST JOHN'S WATER COMPANY INC100 - GENERAL OPERATING

ST JOHN'S HIGH - PU W&S1869

227.8409/16/2021ST JOHN'S WATER COMPANY INC100 - GENERAL OPERATING

HAUT GAP MIDDLE - PU W&S11459

242.1209/16/2021ST JOHN'S WATER COMPANY INC100 - GENERAL OPERATING

ANGEL OAK ELEMENTARY - PU W&S2815

1,091.4709/16/2021ST JOHN'S WATER COMPANY INC100 - GENERAL OPERATING

ST JOHN'S HIGH - PU W&S2809

135.7409/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

CURRICULUM & INSTRUCTION - IN STATEMILEAGE

11,817.2509/30/2021STANTEC CONSULTING SERVICES596 - FY22 FCO/CM SPRING BAN 2021A

CHARLES PINCKNEY ELEMENTARY- OTH PR/TCHPINCKNEY - STORMWATER DESIGN

119.7809/14/2021STAPLES709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

180.1609/14/2021STAPLES709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

216.3209/14/2021STAPLES709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

216.9109/14/2021STAPLES709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

258.2109/14/2021STAPLES709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

274.9009/14/2021STAPLES709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

380.2209/14/2021STAPLES709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

472.8209/14/2021STAPLES709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

106.2409/21/2021STAPLES709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

164.7809/21/2021STAPLES709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

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

Amount

253.3809/21/2021STAPLES709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

472.0109/21/2021STAPLES709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

491.4709/21/2021STAPLES709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

204.7909/23/2021STAPLES200 - TITLE I (84.010)

ZUCKER MIDDLE SCHOOL - TECH SUPPLT1 TECHNOLOGY SUPPLIES

227.8509/23/2021STAPLES200 - TITLE I (84.010)

OAKLAND ELEMENTARY - SUPPLIESCOPY PAPER

7.7509/30/2021STAPLES200 - TITLE I (84.010)

ST JOHN'S HIGH - SUPPLIESOFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCI

59.3509/30/2021STAPLES200 - TITLE I (84.010)

ST JOHN'S HIGH - SUPPLIESOFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCI

156.6009/30/2021STAPLES200 - TITLE I (84.010)

HUNLEY PARK ELEMENTARY - FOOD/CATERFor the Parenting Room at Hunley

221.9709/30/2021STAPLES200 - TITLE I (84.010)

MORNINGSIDE MIDDLE - SUPPLIESInstructional Supplies

240.9709/30/2021STAPLES200 - TITLE I (84.010)

MORNINGSIDE MIDDLE - SUPPLIESInstructional Supplies

294.9109/30/2021STAPLES200 - TITLE I (84.010)

ST JOHN'S HIGH - SUPPLIESOFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCI

328.4509/30/2021STAPLES200 - TITLE I (84.010)

ST JOHN'S HIGH - SUPPLIESOFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCI

731.4309/30/2021STAPLES200 - TITLE I (84.010)

E B ELLINGTON ELEMENTARY - SUPPLIESSCHOOL SUPPLIES

741.6309/30/2021STAPLES200 - TITLE I (84.010)

MORNINGSIDE MIDDLE - SUPPLIESInstructional Supplies

805.1209/30/2021STAPLES200 - TITLE I (84.010)

MORNINGSIDE MIDDLE - SUPPLIESInstructional Supplies

1,053.9409/30/2021STAPLES200 - TITLE I (84.010)

MORNINGSIDE MIDDLE - SUPPLIESInstructional Supplies

1,144.1609/30/2021STAPLES200 - TITLE I (84.010)

MORNINGSIDE MIDDLE - SUPPLIESInstructional Supplies

1,740.0209/30/2021STAPLES200 - TITLE I (84.010)

HUNLEY PARK ELEMENTARY - FOOD/CATERFor the Parenting Room at Hunley

2,257.4109/30/2021STAPLES200 - TITLE I (84.010)

ST JOHN'S HIGH - SUPPLIESOFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCI

2,316.2109/30/2021STAPLES200 - TITLE I (84.010)

E B ELLINGTON ELEMENTARY - SUPPLIESSCHOOL SUPPLIES

2,514.2309/30/2021STAPLES200 - TITLE I (84.010)

ST JOHN'S HIGH - SUPPLIESOFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCI

3,049.3409/30/2021STAPLES200 - TITLE I (84.010)

R B STALL HIGH - SUPPLIESTEACHER AV CARTS

593.6809/02/2021STATE OF NORTH CAROLINA DEPARTMENT OF REVENUE100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

593.6809/16/2021STATE OF NORTH CAROLINA DEPARTMENT OF REVENUE100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

593.6809/30/2021STATE OF NORTH CAROLINA DEPARTMENT OF REVENUE100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

10,200.0009/09/2021STEP BY STEP CONSULTING, INC225 - CARES ACT ESSER II

VARIOUS SCHOOLS - OTHER SRVSEDUCATIONAL/TRAINING SERVICES

12,100.0009/09/2021STEP BY STEP CONSULTING, INC225 - CARES ACT ESSER II

VARIOUS SCHOOLS - OTHER SRVSEDUCATIONAL/TRAINING SERVICES

1,290.0009/16/2021STEP BY STEP CONSULTING, INC100 - GENERAL OPERATING

OFFICE OF TCHR EFFECTIVENESS- IN STATETRAINING SEMINAR

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

Amount

1,290.0009/16/2021STEP BY STEP CONSULTING, INC100 - GENERAL OPERATING

HUMAN RESOURCES - IN STATETRAINING SEMINAR

112.8409/16/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

PLANNING AND REAL ESTATE - IN STATEMILEAGE

135.0009/02/2021STEVEN B THOMPSON100 - GENERAL OPERATING

PLUMBING SHOP - RPRS/MAINTVARIOUS - BACK FLOW TEST

120.0009/23/2021STEVEN B THOMPSON100 - GENERAL OPERATING

PLUMBING SHOP - RPRS/MAINTVARIOUS - BACK FLOW TEST

360.0009/23/2021STEVEN B THOMPSON100 - GENERAL OPERATING

PLUMBING SHOP - RPRS/MAINTVARIOUS - BACK FLOW TEST

6,641.2509/23/2021STEVENS & WILKINSON SC, INC.585 - ONE CENT SALES TAX EXTENSION

HAUT GAP MIDDLE - ARCH & ENGHAUT GAP ADDITION - DUE DILLIG

3,450.3009/09/2021STUDIES WEEKLY, INC.100 - GENERAL OPERATING

ST ANDREWS ELEMENTARY - SUPPLIESSTUDIES WEEKLY, 4TH GRADE STUDENT MAGAZINES

896.5009/30/2021STUDIES WEEKLY, INC.200 - TITLE I (84.010)

PEPPERHILL ELEMENTARY - SUPPLIESREFERENCE QUOTE 52326

1,312.5009/02/2021STUDIO ARCHITECTS LLC596 - FY22 FCO/CM SPRING BAN 2021A

R B STALL HIGH - OTH PR/TCHSTALL - SECURITY HALL GATE DESIGN

120.8509/09/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

COMMUNICATIONS - IN STATEMILEAGE

133.2809/30/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

COMMUNICATIONS - IN STATECOLUMBIA, SC

7,769.1009/02/2021SUNBELT RENTALS, INC100 - GENERAL OPERATING

HVAC SHOP - RENT/LEASEVARIOUS - HVAC RENTALS

8,653.0009/23/2021SUNBELT RENTALS, INC100 - GENERAL OPERATING

HVAC SHOP - RENT/LEASEVARIOUS - HVAC RENTALS

148.5009/09/2021SUPPLEMENTAL HEALTH CARE203 - IDEA

SPECIAL EDUCATION DEPARTMENT- INSTR SVSSTAFFING SERVICES

165.0009/09/2021SUPPLEMENTAL HEALTH CARE203 - IDEA

SPECIAL EDUCATION DEPARTMENT- INSTR SVSSTAFFING SERVICES

2,500.0009/09/2021SUPPLEMENTAL HEALTH CARE100 - GENERAL OPERATING

NORTH CHARLESTON HIGH - INSTR SVSEDUCATIONAL/TRAINING SERVICES

5,900.5009/09/2021SUPPLEMENTAL HEALTH CARE100 - GENERAL OPERATING

CHAS COUNTY SCHOOL OF THE ARTS- INSTR SVSSTAFFING SERVICES

85.2209/02/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

JAMES ISLAND ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

293.7809/02/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

JAMES ISLAND ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

2,493.7509/23/2021SYN-TECH SYSTEMS INC100 - GENERAL OPERATING

MAINTENANCE PROGRAM - OTHER SRVSAUTO SHOP - FUEL MASTER STANDARD MAINTENANCE

150.0009/09/2021TAMIKA BROWN-MCGEE709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - OTHER SRVSSECURITY WANDO HS VARSITY FOOTBALL

4,200.0009/16/2021TAPFIN PROCESS SOLUTIONS100 - GENERAL OPERATING

IT NETWORK OPERATIONS - TECH P SVSSTAFF AUGMENTATION DATABASE ADMINISTRATOR

103.0209/28/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

SPRINGFIELD ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

564.8709/30/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

JAMES ISLAND ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

3,067.2009/07/2021TAYLOR PUBLISHING COMPANY709 - PUPIL ACTIVITY FUND - SCHOOLS

MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY

173.2909/09/2021TDS TELECOM100 - GENERAL OPERATING

BUS LOTS - TELEPHONE843-928-3203

298.4009/09/2021TDS TELECOM100 - GENERAL OPERATING

MCCLELLANVILLE MIDDLE - TELEPHONE843-887-3231

374.4809/09/2021TDS TELECOM100 - GENERAL OPERATING

ST JAMES-SANTEE ELEMENTARY - TELEPHONE843-887-3491

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

Amount

882.7909/09/2021TDS TELECOM100 - GENERAL OPERATING

LINCOLN HIGH - TELEPHONE843-887-3244

11,573.6009/23/2021TEACHER CREATED MATERIALS200 - TITLE I (84.010)

MARY FORD EARLY LRN & FAM CTR- SUPPLIESTEACHER CREATED MATERIALS TITLE I

26,669.5209/23/2021TEACHER CREATED MATERIALS200 - TITLE I (84.010)

A C CORCORAN ELEMENTARY - SUPPLIESBOOKS FOR STUDENTS

184.0709/30/2021TEACHER CREATED MATERIALS200 - TITLE I (84.010)

MILITARY MAGNET ACADEMY - SUPPLIESPARENT RESOURCE CARDS

366.6809/30/2021TEACHER CREATED MATERIALS200 - TITLE I (84.010)

JANE EDWARDS ELEMENTARY - TEXTBOOKSBOOKS

2,139.8309/30/2021TEACHER CREATED MATERIALS200 - TITLE I (84.010)

W B GOODWIN ELEMENTARY - SUPPLIESTEACHER CREATED MATERIALS

6,192.8809/30/2021TEACHER CREATED MATERIALS200 - TITLE I (84.010)

OAKLAND ELEMENTARY - SUPPLIESTAKE HOME BOOKS

20,294.1209/30/2021TEACHER CREATED MATERIALS200 - TITLE I (84.010)

OAKLAND ELEMENTARY - SUPPLIESTAKE HOME BOOKS

49,577.3309/30/2021TEACHER CREATED MATERIALS200 - TITLE I (84.010)

PEPPERHILL ELEMENTARY - TEXTBOOKSREF QUOTE 00011706

287.5809/23/2021TEACHER CREATED RESOURCES200 - TITLE I (84.010)

MINNIE HUGHES ELEMENTARY - SUPPLIESCLASSROOM MATERIALS

1,226.2509/02/2021TECHNOLOGY SOLUTIONS OF CHARLESTON585 - ONE CENT SALES TAX EXTENSION

JULIAN MITCHELL ELEMENTARY - CONST SVSMITCHELL ES - ACCESS CONTROL ELECTRIFIED HARDWARE

2,799.7809/02/2021TECHNOLOGY SOLUTIONS OF CHARLESTON585 - ONE CENT SALES TAX EXTENSION

CE WILLIAMS - NORTH (6TH) - SECUR/SURVWA CAS GATE FIBER

800.0009/30/2021TECHNOLOGY SOLUTIONS OF CHARLESTON596 - FY22 FCO/CM SPRING BAN 2021A

HARBOR VIEW ELEMENTARY - PRO/TECH SHARBOR VIEW ELEMENTARY ACC

800.0009/30/2021TECHNOLOGY SOLUTIONS OF CHARLESTON596 - FY22 FCO/CM SPRING BAN 2021A

MURRAY-LASAINE ELEMENTARY - PRO/TECH SMURRAY LASAINE ACC

800.0009/30/2021TECHNOLOGY SOLUTIONS OF CHARLESTON596 - FY22 FCO/CM SPRING BAN 2021A

OAKLAND ELEMENTARY - PRO/TECH SOAKLAND ACC

1,108.5309/30/2021TECHNOLOGY SOLUTIONS OF CHARLESTON100 - GENERAL OPERATING

IT NETWORK OPERATIONS - TECH SUPPLPHY SEC STOCK RETRACTION LATCH KITS

1,200.0009/30/2021TECHNOLOGY SOLUTIONS OF CHARLESTON596 - FY22 FCO/CM SPRING BAN 2021A

DISTRICT 2 STADIUM - PRO/TECH SDISTRICT 2 STADIUM

1,207.1009/30/2021TECHNOLOGY SOLUTIONS OF CHARLESTON596 - FY22 FCO/CM SPRING BAN 2021A

NORTH CHAS CREATIVE ARTS ELEM- OTHER SRVSNCCAE - DOOR CARD READERS

1,300.0009/30/2021TECHNOLOGY SOLUTIONS OF CHARLESTON596 - FY22 FCO/CM SPRING BAN 2021A

A C CORCORAN ELEMENTARY - PRO/TECH SA.C. CORCORAN AC

1,300.0009/30/2021TECHNOLOGY SOLUTIONS OF CHARLESTON596 - FY22 FCO/CM SPRING BAN 2021A

CE WILLIAMS - NORTH (6TH) - PRO/TECH SCE WILLIAMS NORTH ACC

1,400.0009/30/2021TECHNOLOGY SOLUTIONS OF CHARLESTON596 - FY22 FCO/CM SPRING BAN 2021A

STILES POINT ELEMENTARY - PRO/TECH SSTILES POINT ES ACC

1,800.0009/30/2021TECHNOLOGY SOLUTIONS OF CHARLESTON596 - FY22 FCO/CM SPRING BAN 2021A

MARY FORD EARLY LRN & FAM CTR- PRO/TECH SMARY FORD NURSING TRAILER

3,029.1109/30/2021TECHNOLOGY SOLUTIONS OF CHARLESTON596 - FY22 FCO/CM SPRING BAN 2021A

HARBOR VIEW ELEMENTARY - SUPPLIESHARBOR VIEW ELEMENTARY ACC

3,069.4409/30/2021TECHNOLOGY SOLUTIONS OF CHARLESTON596 - FY22 FCO/CM SPRING BAN 2021A

MURRAY-LASAINE ELEMENTARY - SUPPLIESMURRAY LASAINE ACC

3,069.4409/30/2021TECHNOLOGY SOLUTIONS OF CHARLESTON596 - FY22 FCO/CM SPRING BAN 2021A

OAKLAND ELEMENTARY - SUPPLIESOAKLAND ACC

3,073.8009/30/2021TECHNOLOGY SOLUTIONS OF CHARLESTON596 - FY22 FCO/CM SPRING BAN 2021A

DISTRICT 2 STADIUM - SUPPLIESDISTRICT 2 STADIUM

3,425.7509/30/2021TECHNOLOGY SOLUTIONS OF CHARLESTON585 - ONE CENT SALES TAX EXTENSION

CAMP ROAD MIDDLE SCHOOL - CONST SVSCAMP ROAD MS - ACCESS CONTROL HARDWARE DOOR 180

3,638.4209/30/2021TECHNOLOGY SOLUTIONS OF CHARLESTON596 - FY22 FCO/CM SPRING BAN 2021A

MARY FORD EARLY LRN & FAM CTR- SUPPLIESMARY FORD NURSING TRAILER

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

Amount

3,737.6109/30/2021TECHNOLOGY SOLUTIONS OF CHARLESTON596 - FY22 FCO/CM SPRING BAN 2021A

A C CORCORAN ELEMENTARY - SUPPLIESA.C. CORCORAN AC

3,737.6109/30/2021TECHNOLOGY SOLUTIONS OF CHARLESTON596 - FY22 FCO/CM SPRING BAN 2021A

CE WILLIAMS - NORTH (6TH) - SUPPLIESCE WILLIAMS NORTH ACC

3,975.2309/30/2021TECHNOLOGY SOLUTIONS OF CHARLESTON596 - FY22 FCO/CM SPRING BAN 2021A

STILES POINT ELEMENTARY - SUPPLIESSTILES POINT ES ACC

8,035.8309/30/2021TECHNOLOGY SOLUTIONS OF CHARLESTON585 - ONE CENT SALES TAX EXTENSION

VARIOUS SCHOOLS - CONST SVSDIST 4 STADIUM - GATE WORK

7,755.6909/23/2021TECHTERRA EDUCATION, LLC100 - GENERAL OPERATING

ST ANDREWS ELEMENTARY - SUPPLIESSTEM Education

8,655.6909/23/2021TECHTERRA EDUCATION, LLC338 - EIA AT RISK STUDENT LEARNING

MEMMINGER ELEMENTARY - SUPPLIESTECHTERRA KITS AND TRAINING

250.0009/16/2021TECHVENTURES, LLC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH P SVSST. ANDREWS MULTIPURPOSE ROOM

456.0109/16/2021TECHVENTURES, LLC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH SUPPLST. ANDREWS MULTIPURPOSE ROOM

1,700.0009/30/2021TECHVENTURES, LLC596 - FY22 FCO/CM SPRING BAN 2021A

IT NETWORK OPERATIONS - TECH P SVSFRIERSON

240.0009/02/2021TENNESSEE CHILD SUPPORT100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

240.0009/16/2021TENNESSEE CHILD SUPPORT100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

240.0009/30/2021TENNESSEE CHILD SUPPORT100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

1,998.0009/09/2021TERMINIX100 - GENERAL OPERATING

MEMMINGER ELEMENTARY - FLOODVARIOUS - ANNUAL TERMITE RENEWAL FEES

357.5009/02/2021TERRACON585 - ONE CENT SALES TAX EXTENSION

BAPTIST HILL HIGH - PRO/TECH SBAPTIST HILL - HVAC REPLACE TESTING FEES

445.0009/23/2021TERRACON585 - ONE CENT SALES TAX EXTENSION

BAPTIST HILL HIGH - OTHER CONSBHHS CTE - MATERIALS TESTING &

1,100.0009/23/2021TERRACON100 - GENERAL OPERATING

ENERGY/ENVIRONMENTAL - PRO/TECH SDISTRICT WIDE - ENVIRONMENTAL SERVICES

1,225.0009/23/2021TERRACON100 - GENERAL OPERATING

ENERGY/ENVIRONMENTAL - PRO/TECH SDISTRICT WIDE - ENVIRONMENTAL SERVICES

1,500.0009/23/2021TERRACON100 - GENERAL OPERATING

ENERGY/ENVIRONMENTAL - PRO/TECH SDISTRICT WIDE - ENVIRONMENTAL SERVICES

287.5009/30/2021TERRACON585 - ONE CENT SALES TAX EXTENSION

MT ZION ELEMENTARY - PRO/TECH SMT ZION - WALK IN CHPTR TEST

3,343.1309/30/2021TERRACON521 - SPRING BAN SERIES 2021C

MALCOLM C HURSEY ELEMENTARY- OTHER CONSDesign Services for Asbestos Consulting & Testing

3,700.0009/30/2021TERRACON521 - SPRING BAN SERIES 2021C

MALCOLM C HURSEY ELEMENTARY- OTHER CONSDesign Services for Asbestos Consulting & Testing

104.5709/16/2021EMPLOYEE REIMBURSEMENT200 - TITLE I (84.010)

SPRINGFIELD ELEMENTARY - SUPPLIESSTORAGE CONTAINERS

3,000.0009/02/2021THE FLIPPEN GROUP709 - PUPIL ACTIVITY FUND - SCHOOLS

LAING MIDDLE - OTHER SRVSCAPTURING KIDS HEARTS LAING 2021/22 SY

3,000.0009/02/2021THE FLIPPEN GROUP201 - TITLE I (84.010)

BURKE HIGH - INSTR PROGEDUCATIONAL/TRAINING SERVICES

14,000.0009/30/2021THE FLIPPEN GROUP100 - GENERAL OPERATING

DEER PARK MIDDLE SCHOOL - INSTR PROGDEER PARK MS APRIL 2021 CAPTURING KIDS HEART

1,855.1809/08/2021THE HOOVE, LLC709 - PUPIL ACTIVITY FUND - SCHOOLS

SULLIVAN'S ISLAND ELEMENTARY - PUPIL ACTPUPIL ACTIVITY

564.0809/21/2021THE HOOVE, LLC709 - PUPIL ACTIVITY FUND - SCHOOLS

MT PLEASANT ACADEMY - PUPIL ACTPUPIL ACTIVITY

841.8709/29/2021THE WINDSPRING FACTORY, LLC709 - PUPIL ACTIVITY FUND - SCHOOLS

WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

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

Amount

842.0009/29/2021THE WINDSPRING FACTORY, LLC709 - PUPIL ACTIVITY FUND - SCHOOLS

WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

120.0009/09/2021THEODORE RYAN BROWN709 - PUPIL ACTIVITY FUND - SCHOOLS

ST JOHN'S HIGH - OTHER SRVSSECURITY ST JOHN'S HS VARSITY FOOTBALL

178.2409/30/2021EMPLOYEE REIMBURSEMENT873 - ED INNOVATION AND RESEARCH

INTERNAL CONSULTING - IN STATEMILEAGE

253.3809/30/2021THINK SOCIAL PUBLISHING, INC.200 - TITLE I (84.010)

STONO PARK ELEMENTARY - SUPPLIESQUOTE04999

1,430.0009/30/2021THOMAS & DENZINGER ARCHITECTS PA593 - 8% GO BAN 2018A

MIDLAND PARK PRIMARY SCHOOL- OTH PR/TCHMIDLAND PARK - ROOF RECOVER CA PH 1

2,050.0009/30/2021THOMAS & DENZINGER ARCHITECTS PA596 - FY22 FCO/CM SPRING BAN 2021A

DANIEL JENKINS ACADEMY - OTH PR/TCHDANIEL JENKINS - SIGNAGE CA

7,000.0009/30/2021THOMAS & DENZINGER ARCHITECTS PA593 - 8% GO BAN 2018A

BURKE HIGH - OTH PR/TCHBURKE - PAINT INTERIOR CA

120.0009/23/2021THOMAS A BEDELL JR709 - PUPIL ACTIVITY FUND - SCHOOLS

WEST ASHLEY HIGH SCHOOL - OTHER SRVSSECURITY W ASHLEY HS JV-B FOOTBALL VS CANE BAY

1,155.0009/09/2021THOMAS A BONAVITA III585 - ONE CENT SALES TAX EXTENSION

TECHNOLOGY & INFORMATION SYST- TECH P SVSMOULTRIE SCIENCE ROOM DISPLAYS

4,839.9209/09/2021THOMAS A BONAVITA III585 - ONE CENT SALES TAX EXTENSION

TECHNOLOGY & INFORMATION SYST- TECH SUPPLMOULTRIE SCIENCE ROOM DISPLAYS

1,196.3109/30/2021THOMAS A BONAVITA III596 - FY22 FCO/CM SPRING BAN 2021A

IT CUSTOMER SUPPORT - TECH P SVSGOODLIFE BREAK/FIX

120.0009/09/2021THOMAS EDWARD HAYES709 - PUPIL ACTIVITY FUND - SCHOOLS

LUCY G BECKHAM HIGH SCHOOL - OTHER SRVSSECURITY LUCY BECKHAM FOOTBALL GAME

135.0009/09/2021THOMAS EDWARD HAYES709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - OTHER SRVSSECURITY WANDO HS VARSITY FOOTBALL

124,362.9109/02/2021TIAA - CREF AS AGENT FOR JPM100 - GENERAL OPERATING

0000 AVAILABLE - RETIREMENTPLAN#100672

121,315.8509/16/2021TIAA - CREF AS AGENT FOR JPM100 - GENERAL OPERATING

0000 AVAILABLE - RETIREMENTPLAN#100672

2,482.8709/30/2021TIAA - CREF AS AGENT FOR JPM100 - GENERAL OPERATING

0000 AVAILABLE - RETIREMENTPLAN#100672

127,129.7709/30/2021TIAA - CREF AS AGENT FOR JPM100 - GENERAL OPERATING

0000 AVAILABLE - RETIREMENTPLAN#100672

140.0009/02/2021TIM DASHER100 - GENERAL OPERATING

BOARD OF TRUSTEES - PRO/TECH SSECURITY BOARD MTG CALHOUN

297.1509/01/2021TIME OUT & SKI LLC709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

240.0009/09/2021TINA SCALES100 - GENERAL OPERATING

WA HEAD START - PRO/TECH SSECURITY WEST ASHLEY HEAD START OFF DUTY ASSIGN

120.0009/16/2021TINA SCALES100 - GENERAL OPERATING

WA HEAD START - PRO/TECH SSECURITY W ASHLEY HD START OFF DUTY SPL ASSIGN

360.0009/16/2021TINA SCALES100 - GENERAL OPERATING

WA HEAD START - PRO/TECH SSECURITY W ASHLEY HD START OFF DUTY ASSIGN

360.0009/30/2021TINA SCALES100 - GENERAL OPERATING

WA HEAD START - PRO/TECH SSECURITY W ASHLEY HD START OFF DUTY ASSIGN

480.0009/30/2021TINA SCALES100 - GENERAL OPERATING

WA HEAD START - PRO/TECH SSECURITY W ASHLEY HD START OFF DUTY ASSIGN

120.0009/16/2021TIREKA L CERONE100 - GENERAL OPERATING

PLANNING AND REAL ESTATE - OTHER SRVSSECURITY MMA FOOTBALL GAME DEPT OF PLAN

573.0009/02/2021TITAN TERMITE & PEST100 - GENERAL OPERATING

BRIDGE VIEW DRIVE - FLOODVARIOUS - ANNUAL TERMITE RENEWAL FEES

313.0009/09/2021TITAN TERMITE & PEST100 - GENERAL OPERATING

MALCOLM C HURSEY ELEMENTARY- FLOODVARIOUS - ANNUAL TERMITE RENEWAL FEES

103.0209/23/2021TOBII DYNAVOX LLC100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- SUPPLIEScomminication boards

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

Amount

4,573.1109/23/2021TOBII DYNAVOX LLC100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- SUPPLIEScomminication boards

120.0009/09/2021TONATTE MITCHELL709 - PUPIL ACTIVITY FUND - SCHOOLS

BURKE HIGH - OTHER SRVSSECURITY BURKE FOOTBALL GAME

120.0009/23/2021TONATTE MITCHELL709 - PUPIL ACTIVITY FUND - SCHOOLS

BURKE HIGH - OTHER SRVSSECURITY BURKE FOOTBALL GAME

360.0009/09/2021TONY DANIELS100 - GENERAL OPERATING

WA HEAD START - PRO/TECH SSECURITY W ASHLEY HEAD START OFF DUTY ASSIGN

240.0009/16/2021TONY DANIELS100 - GENERAL OPERATING

WA HEAD START - PRO/TECH SFOOD SERVICE

600.0009/16/2021TONY DANIELS100 - GENERAL OPERATING

WA HEAD START - PRO/TECH SSECURITY W ASHLEY HD START OFF DUTY SPL ASSIGN

240.0009/30/2021TONY DANIELS100 - GENERAL OPERATING

WA HEAD START - PRO/TECH SSECURITY W ASHLEY HD START OFF DUTY ASSIGN

360.0009/30/2021TONY DANIELS100 - GENERAL OPERATING

WA HEAD START - PRO/TECH SSECURITY W ASHLEY HD START OFF DUTY ASSIGN

300.2709/16/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

HUMAN RESOURCES - IN STATECLEMSON,SC

218.9009/23/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

ACCELERATION SCHOOLS - IN STATEMILEAGE

150.0009/30/2021TORIAN COWAN BERTRAN KOONCE II100 - GENERAL OPERATING

PLANNING AND REAL ESTATE - OTHER SRVSSECURITY DEPT OP PLAN N CHS VS BURKE

4,075.0009/23/2021TOTAL COMFORT SOLUTIONS100 - GENERAL OPERATING

HVAC SHOP - OTHER SRVSVARIOUS SCHOOLS - HVAC SERVICE CALLS

4,419.4509/16/2021TOWN OF SULLIVANS ISLAND100 - GENERAL OPERATING

SULLIVAN'S ISLAND ELEMENTARY - PU W&S2821

342.7909/30/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

CHAS COUNTY SCHOOL OF THE ARTS- PUPIL ACTPUPIL ACTIVITY

17,351.1709/16/2021TRANE COMMERCIAL SYSTEM596 - FY22 FCO/CM SPRING BAN 2021A

EAST COOPER CAS - SUPPLIESEAST COOPER CAS - FRESH AIR COMPRESSOR

164,050.3909/16/2021TRANE COMMERCIAL SYSTEM585 - ONE CENT SALES TAX EXTENSION

WEST ASHLEY HIGH SCHOOL - RPRS/MAINTWAH - HVAC MEZZANINE REPLACEMENT

17,754.7509/23/2021TRANE COMMERCIAL SYSTEM596 - FY22 FCO/CM SPRING BAN 2021A

CHARLESTON PROGRESSIVE SCHOOL- SUPPLIESCHAS PROG - FRESH AIR DRIVE

3,540.0009/30/2021TRANSWORLD INCORPORATED585 - ONE CENT SALES TAX EXTENSION

CE WILLIAMS - NORTH (6TH) - OTHER CONSCAS@WAHS - TEGG INSPECTIONS

120.0009/16/2021TREVON SANDERS100 - GENERAL OPERATING

PLANNING AND REAL ESTATE - OTHER SRVSSECURITY STALL FOOTBALL GAME DEPT OF PLAN

16.4009/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

HUNLEY PARK ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

153.0009/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

ANGEL OAK ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

166.2909/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

ST JOHN'S HIGH - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

168.0009/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

ADMIN BLDG (75 CALHOUN ST.) - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

220.2809/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

GOV JAMES B EDWARDS ELEMENTARY- OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

221.7209/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

LADSON ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

325.6409/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

BRIDGE VIEW DRIVE - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

331.8609/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

DRAYTON HALL ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

333.0809/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

A C CORCORAN ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

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

Amount

333.0809/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

MORNINGSIDE MIDDLE - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

333.0809/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

ASHLEY RIVER ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

423.0009/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

R D SCHRODER MIDDLE - OTHER SRVSVARIOUS - COIL CLEANING PM FY 22

652.1509/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

MAMIE P WHITESIDES ELEMENTARY- OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

658.0009/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

LIBERTY HILL ACADEMY - OTHER SRVSVARIOUS - COIL CLEANING PM FY 22

712.3709/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

HARBOR VIEW ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

748.4109/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

WEST ASHLEY MIDDLE - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

775.5009/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

C C BLANEY ELEMENTARY - OTHER SRVSVARIOUS - COIL CLEANING PM FY 22

776.0209/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

R B STALL HIGH - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

881.1209/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

CARIO MIDDLE - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

910.5309/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

JAMES SIMONS ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

1,030.9409/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

JAMES ISLAND MIDDLE - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

1,063.5309/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

OAKLAND ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

1,081.0009/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

DEER PARK MIDDLE SCHOOL - OTHER SRVSVARIOUS - COIL CLEANING PM FY 22

1,108.6009/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

DEER PARK MIDDLE SCHOOL - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

1,130.0309/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

ST ANDREWS MIDDLE - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

1,175.0009/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

CHAS COUNTY SCHOOL OF THE ARTS- OTHER SRVSVARIOUS - COIL CLEANING PM FY 22

1,222.0009/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

MALCOLM C HURSEY ELEMENTARY- OTHER SRVSVARIOUS - COIL CLEANING PM FY 22

1,296.0009/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

MONTESSORI COMMUNITY SCHL CHAS- OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

1,323.2809/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

CE WILLIAMS - SOUTH (7TH 8TH) - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

1,351.1709/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

MURRAY-LASAINE ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

1,363.0009/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

HUNLEY PARK ELEMENTARY - OTHER SRVSVARIOUS - COIL CLEANING PM FY 22

1,434.3109/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

MEETING STREET ACD@BRENTWOOD- OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

1,436.7509/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

CHARLESTON PROGRESSIVE SCHOOL- OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

1,598.1109/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

JANE EDWARDS ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

1,673.3409/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

ST ANDREWS ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

1,712.8709/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

E B ELLINGTON ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

1,741.4509/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

MT ZION ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

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

Amount

1,761.1609/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

BURKE HIGH - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

1,817.5909/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

SEPTIMA P CLARK ACADEMY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

1,895.9709/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

MINNIE HUGHES ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

1,903.5009/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

LINCOLN HIGH - OTHER SRVSVARIOUS - COIL CLEANING PM FY 22

1,924.3109/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

MEMMINGER ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

1,965.9109/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

BUIST ACADEMY ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

2,044.4909/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

ZUCKER MIDDLE SCHOOL - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

2,080.0009/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

MOULTRIE MIDDLE - OTHER SRVSVARIOUS - HVAC COOLING TOWER PM

2,149.0009/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

CHICORA ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

2,162.0009/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

MEETING STREET ACD@BRENTWOOD- OTHER SRVSVARIOUS - COIL CLEANING PM FY 22

2,288.4509/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

W B GOODWIN ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

2,303.0009/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

CHARLES PINCKNEY ELEMENTARY- OTHER SRVSVARIOUS - COIL CLEANING PM FY 22

2,582.4309/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

BAPTIST HILL HIGH - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

2,865.4409/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

NORTH CHAS CREATIVE ARTS ELEM- OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

3,108.9909/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

STONO PARK ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

3,213.5809/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

GARRETT ACADEMY OF TECHNOLOGY- OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

3,858.7209/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

CAROLINA PARK ES - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

4,284.1809/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

MARY FORD EARLY LRN & FAM CTR- OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

7,813.6809/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

WEST ASHLEY HIGH SCHOOL - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

8,751.5809/02/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

320.0009/23/2021TRI-DIM FILTER CORPORATION100 - GENERAL OPERATING

ENERGY/ENVIRONMENTAL - PRO/TECH SDISTRICT WIDE HVAC IAQ AND MOLD CLEAN UP

564.0009/23/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

COOPER RIVER CAS - OTHER SRVSVARIOUS - COIL CLEANING PM FY 22

893.0009/23/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

MT ZION ELEMENTARY - OTHER SRVSVARIOUS - COIL CLEANING PM FY 22

980.0009/23/2021TRI-DIM FILTER CORPORATION100 - GENERAL OPERATING

ENERGY/ENVIRONMENTAL - PRO/TECH SDISTRICT WIDE HVAC IAQ AND MOLD CLEAN UP

1,574.5009/23/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

HAUT GAP MIDDLE - OTHER SRVSVARIOUS - COIL CLEANING PM FY 22

1,762.5009/23/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

MAMIE P WHITESIDES ELEMENTARY- OTHER SRVSVARIOUS - COIL CLEANING PM FY 22

2,044.5009/23/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

ST ANDREWS ELEMENTARY - OTHER SRVSVARIOUS - COIL CLEANING PM FY 22

2,984.5009/23/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

LAING MIDDLE - OTHER SRVSVARIOUS - COIL CLEANING PM FY 22

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

Amount

3,055.0009/23/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - COIL CLEANING PM FY 22

3,243.0009/23/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

JENNIE MOORE ELEMENTARY - OTHER SRVSVARIOUS - COIL CLEANING PM FY 22

4,160.0009/23/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

JENNIE MOORE ELEMENTARY - OTHER SRVSVARIOUS - HVAC COOLING TOWER PM

4,160.0009/23/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

ST ANDREWS ELEMENTARY - OTHER SRVSVARIOUS - HVAC COOLING TOWER PM

16.6709/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

DISTRICT 10 CONSTITUENT OFFICE- OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

33.5109/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

DISTRICT 4 CONSTITUENT OFFICE- OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

67.6709/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

MALCOLM C HURSEY ELEMENTARY- OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

70.3909/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

LADSON ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

111.1209/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

PEPPERHILL ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

123.8509/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

MIDLAND PARK PRIMARY SCHOOL- OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

285.8409/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

ST ANDREWS MIDDLE - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

290.6609/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

A C CORCORAN ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

323.8409/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

HUNLEY PARK ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

333.0809/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

LIBERTY HILL ACADEMY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

338.9209/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

LINCOLN HIGH - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

343.6309/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

MT ZION ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

386.3609/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

R D SCHRODER MIDDLE - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

406.9509/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

E COOPER MONTESSORI CHARTER ES- OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

477.3909/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

C C BLANEY ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

497.6809/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

BAPTIST HILL HIGH - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

666.1609/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

R B STALL HIGH - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

720.9109/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

MORNINGSIDE MIDDLE - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

781.9109/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

W B GOODWIN ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

1,038.1809/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

PINEHURST ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

1,101.2709/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

DEER PARK MIDDLE SCHOOL - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

1,140.7909/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

DANIEL JENKINS ACADEMY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

1,160.5009/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

CE WILLIAMS - SOUTH (7TH 8TH) - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

1,237.8509/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

HARBOR VIEW ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

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

Amount

1,260.2509/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

WEST ASHLEY MIDDLE - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

1,320.0009/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

DISTRICT 4 STADIUM - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

1,477.7309/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

NORTHWOODS MIDDLE SCHOOL - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

1,639.2409/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

BRIDGE VIEW DRIVE - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

1,677.0009/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

GARRETT ACADEMY OF TECHNOLOGY- OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

1,680.3709/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

NORTH CHARLESTON HIGH - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

1,838.2709/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

SANDERS-CLYDE ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

1,857.9709/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

SULLIVAN'S ISLAND ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

1,907.5109/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

MT PLEASANT ACADEMY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

1,961.9609/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

ST JOHN'S HIGH - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

2,060.9709/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

LAMBS ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

2,085.2909/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

GOV JAMES B EDWARDS ELEMENTARY- OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

2,275.2409/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

ANGEL OAK ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

2,330.9509/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

DRAYTON HALL ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

2,407.0909/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

ST JAMES-SANTEE ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

2,427.9109/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

LAUREL HILL PRIMARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

2,435.0109/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

BELLE HALL ELEMENTARY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

2,593.1009/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

ADMIN BLDG (75 CALHOUN ST.) - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

2,947.9009/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

MATILDA F DUNSTON ELEMENTARY- OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

3,198.4109/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

WA HEAD START - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

3,400.2609/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

MILITARY MAGNET ACADEMY - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

3,905.4309/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

WANDO HIGH SCHOOL - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

4,200.9109/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

CARIO MIDDLE - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

4,364.9109/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

MOULTRIE MIDDLE - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

5,147.9909/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

CHARLES PINCKNEY ELEMENTARY- OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

6,846.1809/30/2021TRI-DIM FILTER CORPORATION596 - FY22 FCO/CM SPRING BAN 2021A

BURKE HIGH - OTHER SRVSVARIOUS - FILTER PM CHANGE OUT FY 22

15,373.4909/16/2021TRITECH SOFTWARE SYSTEMS596 - FY22 FCO/CM SPRING BAN 2021A

PUBLIC SAFETY OFFICE - SOFTWARECAD CORE --8/1/21-7/31/22

218,617.8909/02/2021TRUSTMARK VOLUNTARY BENEFIT SOLUTIONS100 - GENERAL OPERATING

0000 AVAILABLE - TRUST/UNUMTRUSTMARK/UNUM PROV

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

Amount

227,760.5909/16/2021TRUSTMARK VOLUNTARY BENEFIT SOLUTIONS100 - GENERAL OPERATING

0000 AVAILABLE - TRUST/UNUMTRUSTMARK/UNUM PROV

227,533.3509/30/2021TRUSTMARK VOLUNTARY BENEFIT SOLUTIONS100 - GENERAL OPERATING

0000 AVAILABLE - TRUST/UNUMTRUSTMARK/UNUM PROV

135.0009/16/2021TURKY'S TOWING100 - GENERAL OPERATING

MAINTENANCE PROGRAM - OTHER SRVSDISTRICTWIDE - VEHICLE TOWING

150.0009/16/2021TURKY'S TOWING100 - GENERAL OPERATING

MAINTENANCE PROGRAM - OTHER SRVSDISTRICTWIDE - VEHICLE TOWING

1,439.0009/23/2021TURNER & CAUDELL, LLC710 - LOW COUNTRY ED CONSORTIUM

COMMUNITY OUTREACH - OTHER SRVSLEGAL SERVICES FOR LCEC

354.3309/09/2021UNITED SITE SERVICES OF MARYLAND, INC100 - GENERAL OPERATING

PLUMBING SHOP - RENT/LEASEVARIOUS - PORTOLET RENTAL

576.1509/16/2021UNITED SITE SERVICES OF MARYLAND, INC100 - GENERAL OPERATING

PLUMBING SHOP - RENT/LEASEVARIOUS - PORTOLET RENTAL

6,947.6709/30/2021UNITED SITE SERVICES OF MARYLAND, INC100 - GENERAL OPERATING

PLUMBING SHOP - RENT/LEASEVARIOUS - PORTOLET RENTAL

1,995.2009/09/2021UNITED STATES POST OFFICE200 - TITLE I (84.010)

ST JOHN'S HIGH - POSTAGEDECALS AND STAMPS

150.0009/14/2021UNIVERSITY OF SOUTH CAROLINA FINANCIAL SERVICE709 - PUPIL ACTIVITY FUND - SCHOOLS

NORTH CHARLESTON HIGH - PUPIL ACTPUPIL ACTIVITY

145,500.0009/09/2021UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION225 - CARES ACT ESSER II

ACCELERATION SCHOOLS - INSTR PROGEDUCATIONAL/TRAINING SERVICES - ESSER II

4,082.5309/02/2021UNUMPROVIDENT CORPORATION100 - GENERAL OPERATING

0000 AVAILABLE - TRUST/UNUMPLAN#E-08528802

4,086.7809/16/2021UNUMPROVIDENT CORPORATION100 - GENERAL OPERATING

0000 AVAILABLE - TRUST/UNUMPLAN#E-08528802

4,107.5209/30/2021UNUMPROVIDENT CORPORATION100 - GENERAL OPERATING

0000 AVAILABLE - TRUST/UNUMPLAN#E-08528802

103.7009/02/2021US FOODS600 - FOOD SERVICE FUNDS

SPRINGFIELD ELEMENTARY - FOODFOOD SERVICE

116.2509/02/2021US FOODS600 - FOOD SERVICE FUNDS

DEER PARK MIDDLE SCHOOL - SUPPLIESFOOD SERVICE

142.6609/02/2021US FOODS600 - FOOD SERVICE FUNDS

HARBOR VIEW ELEMENTARY - SUPPLIESFOOD SERVICE

145.4309/02/2021US FOODS600 - FOOD SERVICE FUNDS

E B ELLINGTON ELEMENTARY - SUPPLIESFOOD SERVICE

145.9709/02/2021US FOODS600 - FOOD SERVICE FUNDS

OAKLAND ELEMENTARY - SUPPLIESFOOD SERVICE

158.6809/02/2021US FOODS600 - FOOD SERVICE FUNDS

DRAYTON HALL ELEMENTARY - SUPPLIESFOOD SERVICE

167.0709/02/2021US FOODS600 - FOOD SERVICE FUNDS

ORANGE GROVE CHARTER ELMNTRY- SUPPLIESFOOD SERVICE

178.0009/02/2021US FOODS600 - FOOD SERVICE FUNDS

MAMIE P WHITESIDES ELEMENTARY- SUPPLIESFOOD SERVICE

243.1009/02/2021US FOODS600 - FOOD SERVICE FUNDS

ANGEL OAK ELEMENTARY - SUPPLIESFOOD SERVICE

244.5009/02/2021US FOODS600 - FOOD SERVICE FUNDS

ASHLEY RIVER ELEMENTARY - SUPPLIESFOOD SERVICE

253.7409/02/2021US FOODS600 - FOOD SERVICE FUNDS

CHARLES PINCKNEY ELEMENTARY- SUPPLIESFOOD SERVICE

278.1709/02/2021US FOODS600 - FOOD SERVICE FUNDS

MURRAY-LASAINE ELEMENTARY - FOODFOOD SERVICE

282.4909/02/2021US FOODS600 - FOOD SERVICE FUNDS

STILES POINT ELEMENTARY - FOODFOOD SERVICE

287.8409/02/2021US FOODS600 - FOOD SERVICE FUNDS

ST JAMES-SANTEE ELEMENTARY - SUPPLIESFOOD SERVICE

Page 172: Charleston County School District Expenditure Report for ...

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

Amount

318.0009/02/2021US FOODS600 - FOOD SERVICE FUNDS

LAMBS ELEMENTARY - SUPPLIESFOOD SERVICE

331.6309/02/2021US FOODS600 - FOOD SERVICE FUNDS

JENNIE MOORE ELEMENTARY - FOODFOOD SERVICE

345.0109/02/2021US FOODS600 - FOOD SERVICE FUNDS

MATILDA F DUNSTON ELEMENTARY- SUPPLIESFOOD SERVICE

350.9409/02/2021US FOODS600 - FOOD SERVICE FUNDS

JAMES ISLAND ELEMENTARY - FOODFOOD SERVICE

355.2609/02/2021US FOODS600 - FOOD SERVICE FUNDS

WANDO HIGH SCHOOL - SUPPLIESFOOD SERVICE

360.5509/02/2021US FOODS600 - FOOD SERVICE FUNDS

JAMES ISLAND CHARTER HIGH - SUPPLIESFOOD SERVICE

366.7209/02/2021US FOODS600 - FOOD SERVICE FUNDS

NORTH CHAS CREATIVE ARTS ELEM- SUPPLIESFOOD SERVICE

372.6709/02/2021US FOODS600 - FOOD SERVICE FUNDS

HAUT GAP MIDDLE - SUPPLIESFOOD SERVICE

387.0609/02/2021US FOODS600 - FOOD SERVICE FUNDS

MT ZION ELEMENTARY - SUPPLIESFOOD SERVICE

392.1609/02/2021US FOODS600 - FOOD SERVICE FUNDS

LAING MIDDLE - SUPPLIESFOOD SERVICE

399.3609/02/2021US FOODS600 - FOOD SERVICE FUNDS

ALLEGRO CHARTER SCHOOL - SUPPLIESFOOD SERVICE

400.2209/02/2021US FOODS600 - FOOD SERVICE FUNDS

W B GOODWIN ELEMENTARY - FOODFOOD SERVICE

426.9009/02/2021US FOODS600 - FOOD SERVICE FUNDS

SULLIVAN'S ISLAND ELEMENTARY - SUPPLIESFOOD SERVICE

434.3309/02/2021US FOODS600 - FOOD SERVICE FUNDS

ST JAMES-SANTEE ELEMENTARY - FOODFOOD SERVICE

439.1509/02/2021US FOODS600 - FOOD SERVICE FUNDS

ALLEGRO CHARTER SCHOOL - SUPPLIESFOOD SERVICE

442.8109/02/2021US FOODS600 - FOOD SERVICE FUNDS

CHAS COUNTY SCHOOL OF THE ARTS- SUPPLIESFOOD SERVICE

460.4909/02/2021US FOODS600 - FOOD SERVICE FUNDS

SPRINGFIELD ELEMENTARY - SUPPLIESFOOD SERVICE

462.3009/02/2021US FOODS600 - FOOD SERVICE FUNDS

BUIST ACADEMY ELEMENTARY - SUPPLIESFOOD SERVICE

496.1509/02/2021US FOODS600 - FOOD SERVICE FUNDS

R B STALL HIGH - FOODFOOD SERVICE

499.5009/02/2021US FOODS600 - FOOD SERVICE FUNDS

E COOPER MONTESSORI CHARTER ES- SUPPLIESFOOD SERVICE

506.7709/02/2021US FOODS600 - FOOD SERVICE FUNDS

MEMMINGER ELEMENTARY - SUPPLIESFOOD SERVICE

513.8009/02/2021US FOODS600 - FOOD SERVICE FUNDS

NORTH CHARLESTON ELEMENTARY- FOODFOOD SERVICE

520.4009/02/2021US FOODS600 - FOOD SERVICE FUNDS

DEER PARK MIDDLE SCHOOL - FOODFOOD SERVICE

532.9609/02/2021US FOODS600 - FOOD SERVICE FUNDS

JENNIE MOORE ELEMENTARY - SUPPLIESFOOD SERVICE

543.7309/02/2021US FOODS600 - FOOD SERVICE FUNDS

LAMBS ELEMENTARY - SUPPLIESFOOD SERVICE

556.5609/02/2021US FOODS600 - FOOD SERVICE FUNDS

ZUCKER MIDDLE SCHOOL - SUPPLIESFOOD SERVICE

585.2709/02/2021US FOODS600 - FOOD SERVICE FUNDS

MT ZION ELEMENTARY - SUPPLIESFOOD SERVICE

586.9909/02/2021US FOODS600 - FOOD SERVICE FUNDS

STONO PARK ELEMENTARY - SUPPLIESFOOD SERVICE

Page 173: Charleston County School District Expenditure Report for ...

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

Amount

591.4409/02/2021US FOODS600 - FOOD SERVICE FUNDS

CHICORA ELEMENTARY - SUPPLIESFOOD SERVICE

613.9609/02/2021US FOODS600 - FOOD SERVICE FUNDS

NORTHWOODS MIDDLE SCHOOL - SUPPLIESFOOD SERVICE

630.9209/02/2021US FOODS600 - FOOD SERVICE FUNDS

GOV JAMES B EDWARDS ELEMENTARY- SUPPLIESFOOD SERVICE

632.4009/02/2021US FOODS600 - FOOD SERVICE FUNDS

MURRAY-LASAINE ELEMENTARY - SUPPLIESFOOD SERVICE

641.7409/02/2021US FOODS600 - FOOD SERVICE FUNDS

JENNIE MOORE ELEMENTARY - FOODFOOD SERVICE

649.9109/02/2021US FOODS600 - FOOD SERVICE FUNDS

CHAS COUNTY SCHOOL OF THE ARTS- FOODFOOD SERVICE

661.5309/02/2021US FOODS600 - FOOD SERVICE FUNDS

CHARLESTON PROGRESSIVE SCHOOL- SUPPLIESFOOD SERVICE

661.8209/02/2021US FOODS600 - FOOD SERVICE FUNDS

MINNIE HUGHES ELEMENTARY - FOODFOOD SERVICE

669.7609/02/2021US FOODS600 - FOOD SERVICE FUNDS

ORANGE GROVE CHARTER ELMNTRY- SUPPLIESFOOD SERVICE

677.0409/02/2021US FOODS600 - FOOD SERVICE FUNDS

CHICORA ELEMENTARY - FOODFOOD SERVICE

694.2709/02/2021US FOODS600 - FOOD SERVICE FUNDS

ASHLEY RIVER ELEMENTARY - FOODFOOD SERVICE

711.0709/02/2021US FOODS600 - FOOD SERVICE FUNDS

ORANGE GROVE CHARTER ELMNTRY- FOODFOOD SERVICE

717.0309/02/2021US FOODS600 - FOOD SERVICE FUNDS

JAMES ISLAND ELEMENTARY - SUPPLIESFOOD SERVICE

734.0209/02/2021US FOODS600 - FOOD SERVICE FUNDS

ST ANDREWS ELEMENTARY - SUPPLIESFOOD SERVICE

736.3309/02/2021US FOODS600 - FOOD SERVICE FUNDS

HARBOR VIEW ELEMENTARY - FOODFOOD SERVICE

742.9709/02/2021US FOODS600 - FOOD SERVICE FUNDS

MEETING ST. ELEM. AT BURNS - SUPPLIESFOOD SERVICE

750.4309/02/2021US FOODS600 - FOOD SERVICE FUNDS

EDITH FRIERSON ELEMENTARY - FOODFOOD SERVICE

777.5309/02/2021US FOODS600 - FOOD SERVICE FUNDS

MEETING STREET ACD@BRENTWOOD- SUPPLIESFOOD SERVICE

778.5609/02/2021US FOODS600 - FOOD SERVICE FUNDS

CHARLESTON PROGRESSIVE SCHOOL- SUPPLIESFOOD SERVICE

797.9709/02/2021US FOODS600 - FOOD SERVICE FUNDS

E B ELLINGTON ELEMENTARY - FOODFOOD SERVICE

843.7409/02/2021US FOODS600 - FOOD SERVICE FUNDS

CHAS MATH & SCIENCE CHARTER- SUPPLIESFOOD SERVICE

853.8409/02/2021US FOODS600 - FOOD SERVICE FUNDS

PINEHURST ELEMENTARY - SUPPLIESFOOD SERVICE

870.7509/02/2021US FOODS600 - FOOD SERVICE FUNDS

MIDLAND PARK PRIMARY SCHOOL- FOODFOOD SERVICE

892.3109/02/2021US FOODS600 - FOOD SERVICE FUNDS

CHARLES PINCKNEY ELEMENTARY- SUPPLIESFOOD SERVICE

900.1609/02/2021US FOODS600 - FOOD SERVICE FUNDS

A C CORCORAN ELEMENTARY - SUPPLIESFOOD SERVICE

933.5709/02/2021US FOODS600 - FOOD SERVICE FUNDS

MINNIE HUGHES ELEMENTARY - SUPPLIESFOOD SERVICE

947.6809/02/2021US FOODS600 - FOOD SERVICE FUNDS

NORTH CHAS CREATIVE ARTS ELEM- FOODFOOD SERVICE

959.3409/02/2021US FOODS600 - FOOD SERVICE FUNDS

OAKLAND ELEMENTARY - FOODFOOD SERVICE

Page 174: Charleston County School District Expenditure Report for ...

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

Amount

989.8309/02/2021US FOODS600 - FOOD SERVICE FUNDS

ALLEGRO CHARTER SCHOOL - FOODFOOD SERVICE

1,061.6609/02/2021US FOODS600 - FOOD SERVICE FUNDS

BUIST ACADEMY ELEMENTARY - SUPPLIESFOOD SERVICE

1,087.0609/02/2021US FOODS600 - FOOD SERVICE FUNDS

CHAS MATH & SCIENCE CHARTER- SUPPLIESFOOD SERVICE

1,111.8209/02/2021US FOODS600 - FOOD SERVICE FUNDS

SULLIVAN'S ISLAND ELEMENTARY - SUPPLIESFOOD SERVICE

1,111.9409/02/2021US FOODS600 - FOOD SERVICE FUNDS

PEPPERHILL ELEMENTARY - FOODFOOD SERVICE

1,119.1909/02/2021US FOODS600 - FOOD SERVICE FUNDS

CHARLESTON PROGRESSIVE SCHOOL- FOODFOOD SERVICE

1,150.5109/02/2021US FOODS600 - FOOD SERVICE FUNDS

ANGEL OAK ELEMENTARY - FOODFOOD SERVICE

1,166.4509/02/2021US FOODS600 - FOOD SERVICE FUNDS

HARBOR VIEW ELEMENTARY - SUPPLIESFOOD SERVICE

1,177.7509/02/2021US FOODS600 - FOOD SERVICE FUNDS

MARY FORD EARLY LRN & FAM CTR- SUPPLIESFOOD SERVICE

1,184.9809/02/2021US FOODS600 - FOOD SERVICE FUNDS

CHARLES PINCKNEY ELEMENTARY- FOODFOOD SERVICE

1,229.4309/02/2021US FOODS600 - FOOD SERVICE FUNDS

GOV JAMES B EDWARDS ELEMENTARY- FOODFOOD SERVICE

1,229.4909/02/2021US FOODS600 - FOOD SERVICE FUNDS

HAUT GAP MIDDLE - SUPPLIESFOOD SERVICE

1,231.0109/02/2021US FOODS600 - FOOD SERVICE FUNDS

MEETING STREET ACD@BRENTWOOD- SUPPLIESFOOD SERVICE

1,257.6109/02/2021US FOODS600 - FOOD SERVICE FUNDS

ORANGE GROVE CHARTER ELMNTRY- FOODFOOD SERVICE

1,270.1209/02/2021US FOODS600 - FOOD SERVICE FUNDS

LAMBS ELEMENTARY - FOODFOOD SERVICE

1,272.5509/02/2021US FOODS600 - FOOD SERVICE FUNDS

DANIEL JENKINS ACADEMY - SUPPLIESFOOD SERVICE

1,288.7909/02/2021US FOODS600 - FOOD SERVICE FUNDS

ORANGE GROVE CHARTER ELMNTRY- SUPPLIESFOOD SERVICE

1,295.3309/02/2021US FOODS600 - FOOD SERVICE FUNDS

LAING MIDDLE - FOODFOOD SERVICE

1,379.3509/02/2021US FOODS600 - FOOD SERVICE FUNDS

A C CORCORAN ELEMENTARY - FOODFOOD SERVICE

1,392.2409/02/2021US FOODS600 - FOOD SERVICE FUNDS

DEER PARK MIDDLE SCHOOL - SUPPLIESFOOD SERVICE

1,400.2009/02/2021US FOODS600 - FOOD SERVICE FUNDS

LADSON ELEMENTARY - FOODFOOD SERVICE

1,405.1009/02/2021US FOODS600 - FOOD SERVICE FUNDS

JENNIE MOORE ELEMENTARY - SUPPLIESFOOD SERVICE

1,426.2209/02/2021US FOODS600 - FOOD SERVICE FUNDS

BELLE HALL ELEMENTARY - SUPPLIESFOOD SERVICE

1,451.0209/02/2021US FOODS600 - FOOD SERVICE FUNDS

ORANGE GROVE CHARTER ELMNTRY- SUPPLIESFOOD SERVICE

1,477.8209/02/2021US FOODS600 - FOOD SERVICE FUNDS

ORANGE GROVE CHARTER ELMNTRY- SUPPLIESFOOD SERVICE

1,499.8109/02/2021US FOODS600 - FOOD SERVICE FUNDS

MT ZION ELEMENTARY - SUPPLIESFOOD SERVICE

1,550.0609/02/2021US FOODS600 - FOOD SERVICE FUNDS

ST JOHN'S HIGH - SUPPLIESFOOD SERVICE

1,564.7209/02/2021US FOODS600 - FOOD SERVICE FUNDS

HARBOR VIEW ELEMENTARY - FOODFOOD SERVICE

Page 175: Charleston County School District Expenditure Report for ...

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

Amount

1,591.2509/02/2021US FOODS600 - FOOD SERVICE FUNDS

ZUCKER MIDDLE SCHOOL - SUPPLIESFOOD SERVICE

1,615.1109/02/2021US FOODS600 - FOOD SERVICE FUNDS

MAMIE P WHITESIDES ELEMENTARY- FOODFOOD SERVICE

1,616.0309/02/2021US FOODS600 - FOOD SERVICE FUNDS

DRAYTON HALL ELEMENTARY - FOODFOOD SERVICE

1,629.6309/02/2021US FOODS600 - FOOD SERVICE FUNDS

OAKLAND ELEMENTARY - SUPPLIESFOOD SERVICE

1,633.6309/02/2021US FOODS600 - FOOD SERVICE FUNDS

CE WILLIAMS - SOUTH (7TH 8TH) - SUPPLIESFOOD SERVICE

1,645.7609/02/2021US FOODS600 - FOOD SERVICE FUNDS

MEMMINGER ELEMENTARY - SUPPLIESFOOD SERVICE

1,660.8209/02/2021US FOODS600 - FOOD SERVICE FUNDS

MATILDA F DUNSTON ELEMENTARY- FOODFOOD SERVICE

1,715.1309/02/2021US FOODS600 - FOOD SERVICE FUNDS

JAMES SIMONS ELEMENTARY - SUPPLIESFOOD SERVICE

1,716.4509/02/2021US FOODS600 - FOOD SERVICE FUNDS

PINEHURST ELEMENTARY - FOODFOOD SERVICE

1,722.9809/02/2021US FOODS600 - FOOD SERVICE FUNDS

CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE

1,728.8209/02/2021US FOODS600 - FOOD SERVICE FUNDS

JAMES ISLAND ELEMENTARY - SUPPLIESFOOD SERVICE

1,730.4109/02/2021US FOODS600 - FOOD SERVICE FUNDS

R B STALL HIGH - SUPPLIESFOOD SERVICE

1,739.8809/02/2021US FOODS600 - FOOD SERVICE FUNDS

PEPPERHILL ELEMENTARY - SUPPLIESFOOD SERVICE

1,776.5709/02/2021US FOODS600 - FOOD SERVICE FUNDS

JENNIE MOORE ELEMENTARY - SUPPLIESFOOD SERVICE

1,789.5809/02/2021US FOODS600 - FOOD SERVICE FUNDS

SPRINGFIELD ELEMENTARY - FOODFOOD SERVICE

1,798.6309/02/2021US FOODS600 - FOOD SERVICE FUNDS

ASHLEY RIVER ELEMENTARY - SUPPLIESFOOD SERVICE

1,822.3209/02/2021US FOODS600 - FOOD SERVICE FUNDS

MT ZION ELEMENTARY - FOODFOOD SERVICE

1,879.5709/02/2021US FOODS600 - FOOD SERVICE FUNDS

MT ZION ELEMENTARY - FOODFOOD SERVICE

1,931.8809/02/2021US FOODS600 - FOOD SERVICE FUNDS

A C CORCORAN ELEMENTARY - SUPPLIESFOOD SERVICE

1,949.1509/02/2021US FOODS600 - FOOD SERVICE FUNDS

DEER PARK MIDDLE SCHOOL - FOODFOOD SERVICE

1,991.7809/02/2021US FOODS600 - FOOD SERVICE FUNDS

STILES POINT ELEMENTARY - FOODFOOD SERVICE

2,023.3009/02/2021US FOODS600 - FOOD SERVICE FUNDS

WANDO HIGH SCHOOL - FOODFOOD SERVICE

2,072.7109/02/2021US FOODS600 - FOOD SERVICE FUNDS

STONO PARK ELEMENTARY - FOODFOOD SERVICE

2,072.8409/02/2021US FOODS600 - FOOD SERVICE FUNDS

JAMES SIMONS ELEMENTARY - SUPPLIESFOOD SERVICE

2,081.5809/02/2021US FOODS600 - FOOD SERVICE FUNDS

ALLEGRO CHARTER SCHOOL - FOODFOOD SERVICE

2,088.8409/02/2021US FOODS600 - FOOD SERVICE FUNDS

NORTH CHARLESTON HIGH - SUPPLIESFOOD SERVICE

2,141.9809/02/2021US FOODS600 - FOOD SERVICE FUNDS

LAING MIDDLE - SUPPLIESFOOD SERVICE

2,177.2209/02/2021US FOODS600 - FOOD SERVICE FUNDS

SULLIVAN'S ISLAND ELEMENTARY - FOODFOOD SERVICE

Page 176: Charleston County School District Expenditure Report for ...

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

Amount

2,191.7409/02/2021US FOODS600 - FOOD SERVICE FUNDS

MEMMINGER ELEMENTARY - FOODFOOD SERVICE

2,193.2209/02/2021US FOODS600 - FOOD SERVICE FUNDS

E COOPER MONTESSORI CHARTER ES- FOODFOOD SERVICE

2,222.3209/02/2021US FOODS600 - FOOD SERVICE FUNDS

SANDERS-CLYDE ELEMENTARY - FOODFOOD SERVICE

2,235.4009/02/2021US FOODS600 - FOOD SERVICE FUNDS

SPRINGFIELD ELEMENTARY - SUPPLIESFOOD SERVICE

2,242.3309/02/2021US FOODS600 - FOOD SERVICE FUNDS

JULIAN MITCHELL ELEMENTARY - SUPPLIESFOOD SERVICE

2,315.4509/02/2021US FOODS600 - FOOD SERVICE FUNDS

MEETING ST. ELEM. AT BURNS - FOODFOOD SERVICE

2,321.6509/02/2021US FOODS600 - FOOD SERVICE FUNDS

CE WILLIAMS - SOUTH (7TH 8TH) - SUPPLIESFOOD SERVICE

2,357.1209/02/2021US FOODS600 - FOOD SERVICE FUNDS

MT PLEASANT ACADEMY - SUPPLIESFOOD SERVICE

2,359.9009/02/2021US FOODS600 - FOOD SERVICE FUNDS

NORTH CHARLESTON ELEMENTARY- SUPPLIESFOOD SERVICE

2,396.4909/02/2021US FOODS600 - FOOD SERVICE FUNDS

ST ANDREWS ELEMENTARY - FOODFOOD SERVICE

2,416.9409/02/2021US FOODS600 - FOOD SERVICE FUNDS

SANDERS-CLYDE ELEMENTARY - SUPPLIESFOOD SERVICE

2,449.6009/02/2021US FOODS600 - FOOD SERVICE FUNDS

NORTHWOODS MIDDLE SCHOOL - SUPPLIESFOOD SERVICE

2,602.9909/02/2021US FOODS600 - FOOD SERVICE FUNDS

MINNIE HUGHES ELEMENTARY - FOODFOOD SERVICE

2,649.0909/02/2021US FOODS600 - FOOD SERVICE FUNDS

JAMES ISLAND ELEMENTARY - FOODFOOD SERVICE

2,722.2509/02/2021US FOODS600 - FOOD SERVICE FUNDS

CHARLES PINCKNEY ELEMENTARY- SUPPLIESFOOD SERVICE

2,853.8409/02/2021US FOODS600 - FOOD SERVICE FUNDS

BUIST ACADEMY ELEMENTARY - FOODFOOD SERVICE

2,963.5809/02/2021US FOODS600 - FOOD SERVICE FUNDS

JAMES ISLAND CHARTER HIGH - FOODFOOD SERVICE

3,168.9109/02/2021US FOODS600 - FOOD SERVICE FUNDS

MT ZION ELEMENTARY - FOODFOOD SERVICE

3,173.4509/02/2021US FOODS600 - FOOD SERVICE FUNDS

DANIEL JENKINS ACADEMY - FOODFOOD SERVICE

3,176.7109/02/2021US FOODS600 - FOOD SERVICE FUNDS

WEST ASHLEY HIGH SCHOOL - FOODFOOD SERVICE

3,202.9409/02/2021US FOODS600 - FOOD SERVICE FUNDS

WANDO HIGH SCHOOL - SUPPLIESFOOD SERVICE

3,220.9409/02/2021US FOODS600 - FOOD SERVICE FUNDS

HAUT GAP MIDDLE - FOODFOOD SERVICE

3,239.9109/02/2021US FOODS600 - FOOD SERVICE FUNDS

LAMBS ELEMENTARY - FOODFOOD SERVICE

3,243.1809/02/2021US FOODS600 - FOOD SERVICE FUNDS

DEER PARK MIDDLE SCHOOL - FOODFOOD SERVICE

3,323.1409/02/2021US FOODS600 - FOOD SERVICE FUNDS

BURKE HIGH - SUPPLIESFOOD SERVICE

3,339.6209/02/2021US FOODS600 - FOOD SERVICE FUNDS

STILES POINT ELEMENTARY - SUPPLIESFOOD SERVICE

3,402.3609/02/2021US FOODS600 - FOOD SERVICE FUNDS

JULIAN MITCHELL ELEMENTARY - FOODFOOD SERVICE

3,415.3509/02/2021US FOODS600 - FOOD SERVICE FUNDS

BUIST ACADEMY ELEMENTARY - FOODFOOD SERVICE

Page 177: Charleston County School District Expenditure Report for ...

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

Amount

3,501.9009/02/2021US FOODS600 - FOOD SERVICE FUNDS

ZUCKER MIDDLE SCHOOL - FOODFOOD SERVICE

3,527.9609/02/2021US FOODS600 - FOOD SERVICE FUNDS

SULLIVAN'S ISLAND ELEMENTARY - FOODFOOD SERVICE

3,614.7709/02/2021US FOODS600 - FOOD SERVICE FUNDS

CHAS MATH & SCIENCE CHARTER- FOODFOOD SERVICE

3,947.9309/02/2021US FOODS600 - FOOD SERVICE FUNDS

BELLE HALL ELEMENTARY - FOODFOOD SERVICE

4,021.8209/02/2021US FOODS600 - FOOD SERVICE FUNDS

ORANGE GROVE CHARTER ELMNTRY- FOODFOOD SERVICE

4,120.3909/02/2021US FOODS600 - FOOD SERVICE FUNDS

GOV JAMES B EDWARDS ELEMENTARY- FOODFOOD SERVICE

4,139.3609/02/2021US FOODS600 - FOOD SERVICE FUNDS

BUIST ACADEMY ELEMENTARY - FOODFOOD SERVICE

4,191.3809/02/2021US FOODS600 - FOOD SERVICE FUNDS

CHAS MATH & SCIENCE CHARTER- FOODFOOD SERVICE

4,196.9109/02/2021US FOODS600 - FOOD SERVICE FUNDS

JAMES SIMONS ELEMENTARY - FOODFOOD SERVICE

4,217.3209/02/2021US FOODS600 - FOOD SERVICE FUNDS

ASHLEY RIVER ELEMENTARY - FOODFOOD SERVICE

4,260.7809/02/2021US FOODS600 - FOOD SERVICE FUNDS

CHARLESTON PROGRESSIVE SCHOOL- FOODFOOD SERVICE

4,291.8809/02/2021US FOODS600 - FOOD SERVICE FUNDS

MARY FORD EARLY LRN & FAM CTR- FOODFOOD SERVICE

4,335.2909/02/2021US FOODS600 - FOOD SERVICE FUNDS

ZUCKER MIDDLE SCHOOL - FOODFOOD SERVICE

4,342.4009/02/2021US FOODS600 - FOOD SERVICE FUNDS

NORTH CHARLESTON ELEMENTARY- FOODFOOD SERVICE

4,397.0109/02/2021US FOODS600 - FOOD SERVICE FUNDS

JENNIE MOORE ELEMENTARY - FOODFOOD SERVICE

4,436.0209/02/2021US FOODS600 - FOOD SERVICE FUNDS

MEETING STREET ACD@BRENTWOOD- FOODFOOD SERVICE

4,562.5409/02/2021US FOODS600 - FOOD SERVICE FUNDS

NORTHWOODS MIDDLE SCHOOL - FOODFOOD SERVICE

4,656.1709/02/2021US FOODS600 - FOOD SERVICE FUNDS

NORTH CHARLESTON HIGH - FOODFOOD SERVICE

4,686.8209/02/2021US FOODS600 - FOOD SERVICE FUNDS

HAUT GAP MIDDLE - FOODFOOD SERVICE

4,738.1509/02/2021US FOODS600 - FOOD SERVICE FUNDS

JAMES ISLAND ELEMENTARY - FOODFOOD SERVICE

4,744.7509/02/2021US FOODS600 - FOOD SERVICE FUNDS

STILES POINT ELEMENTARY - FOODFOOD SERVICE

4,892.1109/02/2021US FOODS600 - FOOD SERVICE FUNDS

JENNIE MOORE ELEMENTARY - FOODFOOD SERVICE

4,945.0309/02/2021US FOODS600 - FOOD SERVICE FUNDS

JULIAN MITCHELL ELEMENTARY - FOODFOOD SERVICE

5,287.5709/02/2021US FOODS600 - FOOD SERVICE FUNDS

JAMES SIMONS ELEMENTARY - FOODFOOD SERVICE

5,294.9809/02/2021US FOODS600 - FOOD SERVICE FUNDS

ORANGE GROVE CHARTER ELMNTRY- FOODFOOD SERVICE

5,404.9709/02/2021US FOODS600 - FOOD SERVICE FUNDS

MT PLEASANT ACADEMY - FOODFOOD SERVICE

5,449.3009/02/2021US FOODS600 - FOOD SERVICE FUNDS

ST JOHN'S HIGH - FOODFOOD SERVICE

5,454.3709/02/2021US FOODS600 - FOOD SERVICE FUNDS

SANDERS-CLYDE ELEMENTARY - FOODFOOD SERVICE

Page 178: Charleston County School District Expenditure Report for ...

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

Amount

5,683.9309/02/2021US FOODS600 - FOOD SERVICE FUNDS

OAKLAND ELEMENTARY - FOODFOOD SERVICE

5,741.6809/02/2021US FOODS600 - FOOD SERVICE FUNDS

NORTHWOODS MIDDLE SCHOOL - FOODFOOD SERVICE

6,039.9809/02/2021US FOODS600 - FOOD SERVICE FUNDS

LAING MIDDLE - FOODFOOD SERVICE

6,125.4409/02/2021US FOODS600 - FOOD SERVICE FUNDS

ORANGE GROVE CHARTER ELMNTRY- FOODFOOD SERVICE

6,494.3809/02/2021US FOODS600 - FOOD SERVICE FUNDS

MEMMINGER ELEMENTARY - FOODFOOD SERVICE

6,801.3009/02/2021US FOODS600 - FOOD SERVICE FUNDS

PEPPERHILL ELEMENTARY - FOODFOOD SERVICE

6,970.2409/02/2021US FOODS600 - FOOD SERVICE FUNDS

MEETING STREET ACD@BRENTWOOD- FOODFOOD SERVICE

6,986.7409/02/2021US FOODS600 - FOOD SERVICE FUNDS

CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE

7,041.8009/02/2021US FOODS600 - FOOD SERVICE FUNDS

A C CORCORAN ELEMENTARY - FOODFOOD SERVICE

7,206.2209/02/2021US FOODS600 - FOOD SERVICE FUNDS

SPRINGFIELD ELEMENTARY - FOODFOOD SERVICE

7,807.0909/02/2021US FOODS600 - FOOD SERVICE FUNDS

CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE

8,108.8709/02/2021US FOODS600 - FOOD SERVICE FUNDS

CHARLES PINCKNEY ELEMENTARY- FOODFOOD SERVICE

8,617.9209/02/2021US FOODS600 - FOOD SERVICE FUNDS

JAMES ISLAND CHARTER HIGH - FOODFOOD SERVICE

8,851.9609/02/2021US FOODS600 - FOOD SERVICE FUNDS

WANDO HIGH SCHOOL - FOODFOOD SERVICE

9,999.7009/02/2021US FOODS600 - FOOD SERVICE FUNDS

BURKE HIGH - FOODFOOD SERVICE

119.4009/09/2021US FOODS600 - FOOD SERVICE FUNDS

MILITARY MAGNET ACADEMY - SUPPLIESFOOD SERVICE

163.3509/09/2021US FOODS600 - FOOD SERVICE FUNDS

CHICORA ELEMENTARY - SUPPLIESFOOD SERVICE

218.0809/09/2021US FOODS600 - FOOD SERVICE FUNDS

CAROLINA VOYAGER CHARTER - SUPPLIESFOOD SERVICE

242.8409/09/2021US FOODS600 - FOOD SERVICE FUNDS

CHAS COUNTY SCHOOL OF THE ARTS- FOODFOOD SERVICE

293.6609/09/2021US FOODS600 - FOOD SERVICE FUNDS

E B ELLINGTON ELEMENTARY - SUPPLIESFOOD SERVICE

314.2909/09/2021US FOODS600 - FOOD SERVICE FUNDS

MOULTRIE MIDDLE - SUPPLIESFOOD SERVICE

320.9609/09/2021US FOODS600 - FOOD SERVICE FUNDS

ALLEGRO CHARTER SCHOOL - SUPPLIESFOOD SERVICE

359.2009/09/2021US FOODS600 - FOOD SERVICE FUNDS

MINNIE HUGHES ELEMENTARY - SUPPLIESFOOD SERVICE

369.4209/09/2021US FOODS600 - FOOD SERVICE FUNDS

GOV JAMES B EDWARDS ELEMENTARY- SUPPLIESFOOD SERVICE

374.2109/09/2021US FOODS600 - FOOD SERVICE FUNDS

CAROLINA VOYAGER CHARTER - SUPPLIESFOOD SERVICE

396.4009/09/2021US FOODS600 - FOOD SERVICE FUNDS

DEER PARK MIDDLE SCHOOL - SUPPLIESFOOD SERVICE

408.6309/09/2021US FOODS600 - FOOD SERVICE FUNDS

EDITH FRIERSON ELEMENTARY - SUPPLIESFOOD SERVICE

441.1409/09/2021US FOODS600 - FOOD SERVICE FUNDS

JAMES SIMONS ELEMENTARY - SUPPLIESFOOD SERVICE

Page 179: Charleston County School District Expenditure Report for ...

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

Amount

470.8909/09/2021US FOODS600 - FOOD SERVICE FUNDS

PEPPERHILL ELEMENTARY - SUPPLIESFOOD SERVICE

476.5709/09/2021US FOODS600 - FOOD SERVICE FUNDS

NORTHWOODS MIDDLE SCHOOL - SUPPLIESFOOD SERVICE

484.9109/09/2021US FOODS600 - FOOD SERVICE FUNDS

CHAS COUNTY SCHOOL OF THE ARTS- SUPPLIESFOOD SERVICE

516.7309/09/2021US FOODS600 - FOOD SERVICE FUNDS

ASHLEY RIVER ELEMENTARY - SUPPLIESFOOD SERVICE

534.3209/09/2021US FOODS600 - FOOD SERVICE FUNDS

DRAYTON HALL ELEMENTARY - SUPPLIESFOOD SERVICE

552.3309/09/2021US FOODS600 - FOOD SERVICE FUNDS

BAPTIST HILL HIGH - SUPPLIESFOOD SERVICE

559.4909/09/2021US FOODS600 - FOOD SERVICE FUNDS

MORNINGSIDE MIDDLE - FOODFOOD SERVICE

571.3809/09/2021US FOODS600 - FOOD SERVICE FUNDS

STONO PARK ELEMENTARY - SUPPLIESFOOD SERVICE

573.9809/09/2021US FOODS600 - FOOD SERVICE FUNDS

CHICORA ELEMENTARY - FOODFOOD SERVICE

586.8509/09/2021US FOODS600 - FOOD SERVICE FUNDS

LAING MIDDLE - SUPPLIESFOOD SERVICE

605.9409/09/2021US FOODS600 - FOOD SERVICE FUNDS

CHARLES PINCKNEY ELEMENTARY- SUPPLIESFOOD SERVICE

614.0409/09/2021US FOODS600 - FOOD SERVICE FUNDS

NORTH CHAS CREATIVE ARTS ELEM- SUPPLIESFOOD SERVICE

682.0809/09/2021US FOODS600 - FOOD SERVICE FUNDS

MINNIE HUGHES ELEMENTARY - FOODFOOD SERVICE

710.9609/09/2021US FOODS600 - FOOD SERVICE FUNDS

JANE EDWARDS ELEMENTARY - SUPPLIESFOOD SERVICE

717.6809/09/2021US FOODS600 - FOOD SERVICE FUNDS

MAMIE P WHITESIDES ELEMENTARY- SUPPLIESFOOD SERVICE

722.5509/09/2021US FOODS600 - FOOD SERVICE FUNDS

JULIAN MITCHELL ELEMENTARY - SUPPLIESFOOD SERVICE

728.9909/09/2021US FOODS600 - FOOD SERVICE FUNDS

HUNLEY PARK ELEMENTARY - SUPPLIESFOOD SERVICE

746.1609/09/2021US FOODS600 - FOOD SERVICE FUNDS

ANGEL OAK ELEMENTARY - SUPPLIESFOOD SERVICE

752.7509/09/2021US FOODS600 - FOOD SERVICE FUNDS

MORNINGSIDE MIDDLE - FOODFOOD SERVICE

757.0509/09/2021US FOODS600 - FOOD SERVICE FUNDS

JULIAN MITCHELL ELEMENTARY - FOODFOOD SERVICE

769.5209/09/2021US FOODS600 - FOOD SERVICE FUNDS

ST JOHN'S HIGH - SUPPLIESFOOD SERVICE

780.0709/09/2021US FOODS600 - FOOD SERVICE FUNDS

MURRAY-LASAINE ELEMENTARY - SUPPLIESFOOD SERVICE

822.6209/09/2021US FOODS600 - FOOD SERVICE FUNDS

MT PLEASANT ACADEMY - SUPPLIESFOOD SERVICE

827.9609/09/2021US FOODS600 - FOOD SERVICE FUNDS

MIDLAND PARK PRIMARY SCHOOL- SUPPLIESFOOD SERVICE

829.7409/09/2021US FOODS600 - FOOD SERVICE FUNDS

MILITARY MAGNET ACADEMY - SUPPLIESFOOD SERVICE

858.0409/09/2021US FOODS600 - FOOD SERVICE FUNDS

PINEHURST ELEMENTARY - SUPPLIESFOOD SERVICE

915.4909/09/2021US FOODS600 - FOOD SERVICE FUNDS

CE WILLIAMS - SOUTH (7TH 8TH) - SUPPLIESFOOD SERVICE

957.5909/09/2021US FOODS600 - FOOD SERVICE FUNDS

LAUREL HILL PRIMARY - SUPPLIESFOOD SERVICE

Page 180: Charleston County School District Expenditure Report for ...

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

Amount

979.2409/09/2021US FOODS600 - FOOD SERVICE FUNDS

ASHLEY RIVER ELEMENTARY - FOODFOOD SERVICE

981.1309/09/2021US FOODS600 - FOOD SERVICE FUNDS

NORTH CHARLESTON ELEMENTARY- SUPPLIESFOOD SERVICE

1,002.7709/09/2021US FOODS600 - FOOD SERVICE FUNDS

A C CORCORAN ELEMENTARY - SUPPLIESFOOD SERVICE

1,013.8009/09/2021US FOODS600 - FOOD SERVICE FUNDS

MILITARY MAGNET ACADEMY - FOODFOOD SERVICE

1,025.7409/09/2021US FOODS600 - FOOD SERVICE FUNDS

DEER PARK MIDDLE SCHOOL - FOODFOOD SERVICE

1,025.9609/09/2021US FOODS600 - FOOD SERVICE FUNDS

JAMES ISLAND CHARTER HIGH - SUPPLIESFOOD SERVICE

1,067.8109/09/2021US FOODS600 - FOOD SERVICE FUNDS

MALCOLM C HURSEY ELEMENTARY- SUPPLIESFOOD SERVICE

1,095.9709/09/2021US FOODS600 - FOOD SERVICE FUNDS

CAROLINA VOYAGER CHARTER - FOODFOOD SERVICE

1,115.4709/09/2021US FOODS600 - FOOD SERVICE FUNDS

LADSON ELEMENTARY - SUPPLIESFOOD SERVICE

1,244.5209/09/2021US FOODS600 - FOOD SERVICE FUNDS

ST JAMES-SANTEE ELEMENTARY - FOODFOOD SERVICE

1,282.2609/09/2021US FOODS600 - FOOD SERVICE FUNDS

JAMES ISLAND ELEMENTARY - FOODFOOD SERVICE

1,295.3309/09/2021US FOODS600 - FOOD SERVICE FUNDS

MORNINGSIDE MIDDLE - SUPPLIESFOOD SERVICE

1,343.0009/09/2021US FOODS600 - FOOD SERVICE FUNDS

EDITH FRIERSON ELEMENTARY - FOODFOOD SERVICE

1,365.8209/09/2021US FOODS600 - FOOD SERVICE FUNDS

LUCY G BECKHAM HIGH SCHOOL - SUPPLIESFOOD SERVICE

1,407.6509/09/2021US FOODS600 - FOOD SERVICE FUNDS

JANE EDWARDS ELEMENTARY - FOODFOOD SERVICE

1,463.8809/09/2021US FOODS600 - FOOD SERVICE FUNDS

NORTH CHAS CREATIVE ARTS ELEM- FOODFOOD SERVICE

1,471.5609/09/2021US FOODS600 - FOOD SERVICE FUNDS

STONO PARK ELEMENTARY - FOODFOOD SERVICE

1,497.8309/09/2021US FOODS600 - FOOD SERVICE FUNDS

MORNINGSIDE MIDDLE - SUPPLIESFOOD SERVICE

1,502.3109/09/2021US FOODS600 - FOOD SERVICE FUNDS

CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE

1,506.4209/09/2021US FOODS600 - FOOD SERVICE FUNDS

CAROLINA VOYAGER CHARTER - FOODFOOD SERVICE

1,552.8609/09/2021US FOODS600 - FOOD SERVICE FUNDS

E B ELLINGTON ELEMENTARY - FOODFOOD SERVICE

1,570.4009/09/2021US FOODS600 - FOOD SERVICE FUNDS

MARY FORD EARLY LRN & FAM CTR- SUPPLIESFOOD SERVICE

1,583.7709/09/2021US FOODS600 - FOOD SERVICE FUNDS

BELLE HALL ELEMENTARY - SUPPLIESFOOD SERVICE

1,709.8409/09/2021US FOODS600 - FOOD SERVICE FUNDS

MARY FORD EARLY LRN & FAM CTR- FOODFOOD SERVICE

1,713.9809/09/2021US FOODS600 - FOOD SERVICE FUNDS

MILITARY MAGNET ACADEMY - FOODFOOD SERVICE

1,759.0609/09/2021US FOODS600 - FOOD SERVICE FUNDS

JAMES SIMONS ELEMENTARY - FOODFOOD SERVICE

1,788.3409/09/2021US FOODS600 - FOOD SERVICE FUNDS

MATILDA F DUNSTON ELEMENTARY- SUPPLIESFOOD SERVICE

1,882.5409/09/2021US FOODS600 - FOOD SERVICE FUNDS

DRAYTON HALL ELEMENTARY - FOODFOOD SERVICE

Page 181: Charleston County School District Expenditure Report for ...

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

Amount

1,916.9909/09/2021US FOODS600 - FOOD SERVICE FUNDS

ST ANDREWS ELEMENTARY - SUPPLIESFOOD SERVICE

1,960.6009/09/2021US FOODS600 - FOOD SERVICE FUNDS

MEETING ST. ELEM. AT BURNS - SUPPLIESFOOD SERVICE

1,997.4909/09/2021US FOODS600 - FOOD SERVICE FUNDS

PINEHURST ELEMENTARY - FOODFOOD SERVICE

2,004.8309/09/2021US FOODS600 - FOOD SERVICE FUNDS

BURKE HIGH - SUPPLIESFOOD SERVICE

2,057.1009/09/2021US FOODS600 - FOOD SERVICE FUNDS

WEST ASHLEY HIGH SCHOOL - SUPPLIESFOOD SERVICE

2,141.7209/09/2021US FOODS600 - FOOD SERVICE FUNDS

PEPPERHILL ELEMENTARY - FOODFOOD SERVICE

2,205.5709/09/2021US FOODS600 - FOOD SERVICE FUNDS

ST JOHN'S HIGH - FOODFOOD SERVICE

2,241.2109/09/2021US FOODS600 - FOOD SERVICE FUNDS

R B STALL HIGH - SUPPLIESFOOD SERVICE

2,287.8309/09/2021US FOODS600 - FOOD SERVICE FUNDS

MOULTRIE MIDDLE - FOODFOOD SERVICE

2,288.7409/09/2021US FOODS600 - FOOD SERVICE FUNDS

SPRINGFIELD ELEMENTARY - SUPPLIESFOOD SERVICE

2,369.7909/09/2021US FOODS600 - FOOD SERVICE FUNDS

MT PLEASANT ACADEMY - FOODFOOD SERVICE

2,405.6509/09/2021US FOODS600 - FOOD SERVICE FUNDS

BAPTIST HILL HIGH - FOODFOOD SERVICE

2,459.4609/09/2021US FOODS600 - FOOD SERVICE FUNDS

CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE

2,488.9109/09/2021US FOODS600 - FOOD SERVICE FUNDS

HUNLEY PARK ELEMENTARY - FOODFOOD SERVICE

2,555.2809/09/2021US FOODS600 - FOOD SERVICE FUNDS

MATILDA F DUNSTON ELEMENTARY- FOODFOOD SERVICE

2,619.6109/09/2021US FOODS600 - FOOD SERVICE FUNDS

LAING MIDDLE - FOODFOOD SERVICE

2,694.1909/09/2021US FOODS600 - FOOD SERVICE FUNDS

GOV JAMES B EDWARDS ELEMENTARY- FOODFOOD SERVICE

2,715.6009/09/2021US FOODS600 - FOOD SERVICE FUNDS

ALLEGRO CHARTER SCHOOL - FOODFOOD SERVICE

2,775.2409/09/2021US FOODS600 - FOOD SERVICE FUNDS

NORTH CHARLESTON ELEMENTARY- FOODFOOD SERVICE

2,814.5609/09/2021US FOODS600 - FOOD SERVICE FUNDS

MURRAY-LASAINE ELEMENTARY - FOODFOOD SERVICE

2,938.6009/09/2021US FOODS600 - FOOD SERVICE FUNDS

MALCOLM C HURSEY ELEMENTARY- FOODFOOD SERVICE

2,951.9009/09/2021US FOODS600 - FOOD SERVICE FUNDS

A C CORCORAN ELEMENTARY - FOODFOOD SERVICE

3,178.2709/09/2021US FOODS600 - FOOD SERVICE FUNDS

MORNINGSIDE MIDDLE - FOODFOOD SERVICE

3,193.3409/09/2021US FOODS600 - FOOD SERVICE FUNDS

BELLE HALL ELEMENTARY - FOODFOOD SERVICE

3,340.0709/09/2021US FOODS600 - FOOD SERVICE FUNDS

ANGEL OAK ELEMENTARY - FOODFOOD SERVICE

3,419.7209/09/2021US FOODS600 - FOOD SERVICE FUNDS

ST ANDREWS ELEMENTARY - FOODFOOD SERVICE

3,537.3909/09/2021US FOODS600 - FOOD SERVICE FUNDS

LAUREL HILL PRIMARY - FOODFOOD SERVICE

3,713.7209/09/2021US FOODS600 - FOOD SERVICE FUNDS

MIDLAND PARK PRIMARY SCHOOL- FOODFOOD SERVICE

Page 182: Charleston County School District Expenditure Report for ...

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

Amount

3,760.3909/09/2021US FOODS600 - FOOD SERVICE FUNDS

MAMIE P WHITESIDES ELEMENTARY- FOODFOOD SERVICE

4,158.0609/09/2021US FOODS600 - FOOD SERVICE FUNDS

CHAS COUNTY SCHOOL OF THE ARTS- SUPPLIESFOOD SERVICE

5,145.2009/09/2021US FOODS600 - FOOD SERVICE FUNDS

SPRINGFIELD ELEMENTARY - FOODFOOD SERVICE

5,160.4109/09/2021US FOODS600 - FOOD SERVICE FUNDS

MORNINGSIDE MIDDLE - FOODFOOD SERVICE

5,395.6309/09/2021US FOODS600 - FOOD SERVICE FUNDS

LADSON ELEMENTARY - FOODFOOD SERVICE

5,731.2209/09/2021US FOODS600 - FOOD SERVICE FUNDS

BURKE HIGH - FOODFOOD SERVICE

5,745.3209/09/2021US FOODS600 - FOOD SERVICE FUNDS

R B STALL HIGH - FOODFOOD SERVICE

6,924.4509/09/2021US FOODS600 - FOOD SERVICE FUNDS

WEST ASHLEY HIGH SCHOOL - FOODFOOD SERVICE

7,475.8709/09/2021US FOODS600 - FOOD SERVICE FUNDS

MEETING ST. ELEM. AT BURNS - FOODFOOD SERVICE

7,889.0409/09/2021US FOODS600 - FOOD SERVICE FUNDS

LUCY G BECKHAM HIGH SCHOOL - FOODFOOD SERVICE

8,352.7209/09/2021US FOODS600 - FOOD SERVICE FUNDS

R B STALL HIGH - FOODFOOD SERVICE

8,368.8909/09/2021US FOODS600 - FOOD SERVICE FUNDS

CHARLES PINCKNEY ELEMENTARY- FOODFOOD SERVICE

11,590.3709/09/2021US FOODS600 - FOOD SERVICE FUNDS

CHAS COUNTY SCHOOL OF THE ARTS- FOODFOOD SERVICE

101.1609/16/2021US FOODS600 - FOOD SERVICE FUNDS

DEER PARK MIDDLE SCHOOL - SUPPLIESFOOD SERVICE

151.7409/16/2021US FOODS600 - FOOD SERVICE FUNDS

NORTHWOODS MIDDLE SCHOOL - SUPPLIESFOOD SERVICE

190.1609/16/2021US FOODS600 - FOOD SERVICE FUNDS

JANE EDWARDS ELEMENTARY - SUPPLIESFOOD SERVICE

193.8609/16/2021US FOODS600 - FOOD SERVICE FUNDS

DEER PARK MIDDLE SCHOOL - SUPPLIESFOOD SERVICE

239.3309/16/2021US FOODS600 - FOOD SERVICE FUNDS

MINNIE HUGHES ELEMENTARY - SUPPLIESFOOD SERVICE

266.2709/16/2021US FOODS600 - FOOD SERVICE FUNDS

WA HEAD START - SUPPLIESFOOD SERVICE

285.8609/16/2021US FOODS600 - FOOD SERVICE FUNDS

MT PLEASANT ACADEMY - SUPPLIESFOOD SERVICE

302.7709/16/2021US FOODS600 - FOOD SERVICE FUNDS

SANDERS-CLYDE ELEMENTARY - SUPPLIESFOOD SERVICE

303.4609/16/2021US FOODS600 - FOOD SERVICE FUNDS

BUIST ACADEMY ELEMENTARY - SUPPLIESFOOD SERVICE

327.1709/16/2021US FOODS600 - FOOD SERVICE FUNDS

CHICORA ELEMENTARY - SUPPLIESFOOD SERVICE

327.4509/16/2021US FOODS600 - FOOD SERVICE FUNDS

MORNINGSIDE MIDDLE - FOODFOOD SERVICE

353.8509/16/2021US FOODS600 - FOOD SERVICE FUNDS

NORTH CHARLESTON HIGH - SUPPLIESFOOD SERVICE

355.5509/16/2021US FOODS600 - FOOD SERVICE FUNDS

MIDLAND PARK PRIMARY SCHOOL- SUPPLIESFOOD SERVICE

385.3409/16/2021US FOODS600 - FOOD SERVICE FUNDS

JANE EDWARDS ELEMENTARY - SUPPLIESFOOD SERVICE

393.0709/16/2021US FOODS600 - FOOD SERVICE FUNDS

PEPPERHILL ELEMENTARY - SUPPLIESFOOD SERVICE

Page 183: Charleston County School District Expenditure Report for ...

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

Amount

423.9509/16/2021US FOODS600 - FOOD SERVICE FUNDS

JANE EDWARDS ELEMENTARY - FOODFOOD SERVICE

439.6409/16/2021US FOODS600 - FOOD SERVICE FUNDS

BELLE HALL ELEMENTARY - SUPPLIESFOOD SERVICE

447.4909/16/2021US FOODS600 - FOOD SERVICE FUNDS

EDITH FRIERSON ELEMENTARY - SUPPLIESFOOD SERVICE

460.2909/16/2021US FOODS600 - FOOD SERVICE FUNDS

JANE EDWARDS ELEMENTARY - FOODFOOD SERVICE

492.2809/16/2021US FOODS600 - FOOD SERVICE FUNDS

ST JAMES-SANTEE ELEMENTARY - SUPPLIESFOOD SERVICE

501.4309/16/2021US FOODS600 - FOOD SERVICE FUNDS

JULIAN MITCHELL ELEMENTARY - SUPPLIESFOOD SERVICE

521.6609/16/2021US FOODS600 - FOOD SERVICE FUNDS

E B ELLINGTON ELEMENTARY - SUPPLIESFOOD SERVICE

550.2609/16/2021US FOODS600 - FOOD SERVICE FUNDS

MALCOLM C HURSEY ELEMENTARY- SUPPLIESFOOD SERVICE

550.5109/16/2021US FOODS600 - FOOD SERVICE FUNDS

LAUREL HILL PRIMARY - SUPPLIESFOOD SERVICE

577.2309/16/2021US FOODS600 - FOOD SERVICE FUNDS

WA HEAD START - SUPPLIESFOOD SERVICE

584.6009/16/2021US FOODS600 - FOOD SERVICE FUNDS

NORTH CHAS CREATIVE ARTS ELEM- SUPPLIESFOOD SERVICE

608.5409/16/2021US FOODS600 - FOOD SERVICE FUNDS

OAKLAND ELEMENTARY - SUPPLIESFOOD SERVICE

634.6209/16/2021US FOODS600 - FOOD SERVICE FUNDS

CAMP ROAD MIDDLE SCHOOL - SUPPLIESFOOD SERVICE

643.7209/16/2021US FOODS600 - FOOD SERVICE FUNDS

ST JOHN'S HIGH - SUPPLIESFOOD SERVICE

665.0709/16/2021US FOODS600 - FOOD SERVICE FUNDS

NORTH CHARLESTON ELEMENTARY- SUPPLIESFOOD SERVICE

688.7909/16/2021US FOODS600 - FOOD SERVICE FUNDS

MORNINGSIDE MIDDLE - SUPPLIESFOOD SERVICE

695.3409/16/2021US FOODS600 - FOOD SERVICE FUNDS

DANIEL JENKINS ACADEMY - SUPPLIESFOOD SERVICE

696.2409/16/2021US FOODS600 - FOOD SERVICE FUNDS

STILES POINT ELEMENTARY - SUPPLIESFOOD SERVICE

696.3309/16/2021US FOODS600 - FOOD SERVICE FUNDS

SULLIVAN'S ISLAND ELEMENTARY - SUPPLIESFOOD SERVICE

708.9609/16/2021US FOODS600 - FOOD SERVICE FUNDS

MATILDA F DUNSTON ELEMENTARY- SUPPLIESFOOD SERVICE

781.8409/16/2021US FOODS600 - FOOD SERVICE FUNDS

NORTH CHARLESTON HIGH - SUPPLIESFOOD SERVICE

789.5409/16/2021US FOODS600 - FOOD SERVICE FUNDS

MURRAY-LASAINE ELEMENTARY - SUPPLIESFOOD SERVICE

799.3309/16/2021US FOODS600 - FOOD SERVICE FUNDS

WA HEAD START - FOODFOOD SERVICE

807.7109/16/2021US FOODS600 - FOOD SERVICE FUNDS

CAROLINA PARK ES - SUPPLIESFOOD SERVICE

826.6009/16/2021US FOODS600 - FOOD SERVICE FUNDS

ZUCKER MIDDLE SCHOOL - SUPPLIESFOOD SERVICE

834.8609/16/2021US FOODS600 - FOOD SERVICE FUNDS

HUNLEY PARK ELEMENTARY - SUPPLIESFOOD SERVICE

880.8109/16/2021US FOODS600 - FOOD SERVICE FUNDS

CHARLESTON PROGRESSIVE SCHOOL- SUPPLIESFOOD SERVICE

885.2209/16/2021US FOODS600 - FOOD SERVICE FUNDS

MILITARY MAGNET ACADEMY - SUPPLIESFOOD SERVICE

Page 184: Charleston County School District Expenditure Report for ...

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

Amount

913.3909/16/2021US FOODS600 - FOOD SERVICE FUNDS

E COOPER MONTESSORI CHARTER ES- SUPPLIESFOOD SERVICE

934.6909/16/2021US FOODS600 - FOOD SERVICE FUNDS

SPRINGFIELD ELEMENTARY - SUPPLIESFOOD SERVICE

943.7209/16/2021US FOODS600 - FOOD SERVICE FUNDS

CHAS MATH & SCIENCE CHARTER- SUPPLIESFOOD SERVICE

1,001.7309/16/2021US FOODS600 - FOOD SERVICE FUNDS

CHICORA ELEMENTARY - FOODFOOD SERVICE

1,028.1909/16/2021US FOODS600 - FOOD SERVICE FUNDS

W B GOODWIN ELEMENTARY - SUPPLIESFOOD SERVICE

1,028.9309/16/2021US FOODS600 - FOOD SERVICE FUNDS

MINNIE HUGHES ELEMENTARY - FOODFOOD SERVICE

1,037.8309/16/2021US FOODS600 - FOOD SERVICE FUNDS

WA HEAD START - FOODFOOD SERVICE

1,089.3409/16/2021US FOODS600 - FOOD SERVICE FUNDS

WANDO HIGH SCHOOL - FOODFOOD SERVICE

1,107.5709/16/2021US FOODS600 - FOOD SERVICE FUNDS

MURRAY-LASAINE ELEMENTARY - FOODFOOD SERVICE

1,120.7709/16/2021US FOODS600 - FOOD SERVICE FUNDS

HAUT GAP MIDDLE - SUPPLIESFOOD SERVICE

1,141.7509/16/2021US FOODS600 - FOOD SERVICE FUNDS

ST JAMES-SANTEE ELEMENTARY - FOODFOOD SERVICE

1,143.6409/16/2021US FOODS600 - FOOD SERVICE FUNDS

JAMES SIMONS ELEMENTARY - SUPPLIESFOOD SERVICE

1,153.4309/16/2021US FOODS600 - FOOD SERVICE FUNDS

DEER PARK MIDDLE SCHOOL - FOODFOOD SERVICE

1,188.3209/16/2021US FOODS600 - FOOD SERVICE FUNDS

A C CORCORAN ELEMENTARY - SUPPLIESFOOD SERVICE

1,236.8309/16/2021US FOODS600 - FOOD SERVICE FUNDS

PINEHURST ELEMENTARY - SUPPLIESFOOD SERVICE

1,242.7509/16/2021US FOODS600 - FOOD SERVICE FUNDS

JULIAN MITCHELL ELEMENTARY - FOODFOOD SERVICE

1,259.8509/16/2021US FOODS600 - FOOD SERVICE FUNDS

ZUCKER MIDDLE SCHOOL - SUPPLIESFOOD SERVICE

1,302.1009/16/2021US FOODS600 - FOOD SERVICE FUNDS

ANGEL OAK ELEMENTARY - SUPPLIESFOOD SERVICE

1,359.6009/16/2021US FOODS600 - FOOD SERVICE FUNDS

MT PLEASANT ACADEMY - FOODFOOD SERVICE

1,369.0809/16/2021US FOODS600 - FOOD SERVICE FUNDS

CHARLESTON PROGRESSIVE SCHOOL- FOODFOOD SERVICE

1,386.5909/16/2021US FOODS600 - FOOD SERVICE FUNDS

LADSON ELEMENTARY - SUPPLIESFOOD SERVICE

1,424.0309/16/2021US FOODS600 - FOOD SERVICE FUNDS

MALCOLM C HURSEY ELEMENTARY- SUPPLIESFOOD SERVICE

1,424.4509/16/2021US FOODS600 - FOOD SERVICE FUNDS

CE WILLIAMS - SOUTH (7TH 8TH) - SUPPLIESFOOD SERVICE

1,453.9309/16/2021US FOODS600 - FOOD SERVICE FUNDS

EDITH FRIERSON ELEMENTARY - FOODFOOD SERVICE

1,454.1409/16/2021US FOODS600 - FOOD SERVICE FUNDS

JENNIE MOORE ELEMENTARY - SUPPLIESFOOD SERVICE

1,457.9109/16/2021US FOODS600 - FOOD SERVICE FUNDS

DANIEL JENKINS ACADEMY - FOODFOOD SERVICE

1,462.2509/16/2021US FOODS600 - FOOD SERVICE FUNDS

OAKLAND ELEMENTARY - SUPPLIESFOOD SERVICE

1,655.9609/16/2021US FOODS600 - FOOD SERVICE FUNDS

JAMES ISLAND CHARTER HIGH - SUPPLIESFOOD SERVICE

Page 185: Charleston County School District Expenditure Report for ...

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

Amount

1,691.0909/16/2021US FOODS600 - FOOD SERVICE FUNDS

WANDO HIGH SCHOOL - SUPPLIESFOOD SERVICE

1,694.9209/16/2021US FOODS600 - FOOD SERVICE FUNDS

SULLIVAN'S ISLAND ELEMENTARY - FOODFOOD SERVICE

1,709.2409/16/2021US FOODS600 - FOOD SERVICE FUNDS

R B STALL HIGH - SUPPLIESFOOD SERVICE

1,731.1509/16/2021US FOODS600 - FOOD SERVICE FUNDS

BAPTIST HILL HIGH - SUPPLIESFOOD SERVICE

1,746.1609/16/2021US FOODS600 - FOOD SERVICE FUNDS

BURKE HIGH - SUPPLIESFOOD SERVICE

1,889.6709/16/2021US FOODS600 - FOOD SERVICE FUNDS

MATILDA F DUNSTON ELEMENTARY- FOODFOOD SERVICE

1,922.5309/16/2021US FOODS600 - FOOD SERVICE FUNDS

SANDERS-CLYDE ELEMENTARY - FOODFOOD SERVICE

1,931.0509/16/2021US FOODS600 - FOOD SERVICE FUNDS

ORANGE GROVE CHARTER ELMNTRY- SUPPLIESFOOD SERVICE

1,932.3509/16/2021US FOODS600 - FOOD SERVICE FUNDS

CAROLINA PARK ES - SUPPLIESFOOD SERVICE

2,137.6209/16/2021US FOODS600 - FOOD SERVICE FUNDS

CAROLINA PARK ES - FOODFOOD SERVICE

2,227.2609/16/2021US FOODS600 - FOOD SERVICE FUNDS

CAMP ROAD MIDDLE SCHOOL - FOODFOOD SERVICE

2,234.5809/16/2021US FOODS600 - FOOD SERVICE FUNDS

ST JOHN'S HIGH - FOODFOOD SERVICE

2,304.7109/16/2021US FOODS600 - FOOD SERVICE FUNDS

NORTH CHARLESTON ELEMENTARY- FOODFOOD SERVICE

2,349.8109/16/2021US FOODS600 - FOOD SERVICE FUNDS

W B GOODWIN ELEMENTARY - FOODFOOD SERVICE

2,350.3209/16/2021US FOODS600 - FOOD SERVICE FUNDS

E B ELLINGTON ELEMENTARY - FOODFOOD SERVICE

2,374.2809/16/2021US FOODS600 - FOOD SERVICE FUNDS

BELLE HALL ELEMENTARY - FOODFOOD SERVICE

2,408.7709/16/2021US FOODS600 - FOOD SERVICE FUNDS

MIDLAND PARK PRIMARY SCHOOL- FOODFOOD SERVICE

2,484.3109/16/2021US FOODS600 - FOOD SERVICE FUNDS

CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE

2,533.3909/16/2021US FOODS600 - FOOD SERVICE FUNDS

BAPTIST HILL HIGH - FOODFOOD SERVICE

2,595.8809/16/2021US FOODS600 - FOOD SERVICE FUNDS

E COOPER MONTESSORI CHARTER ES- FOODFOOD SERVICE

2,667.2809/16/2021US FOODS600 - FOOD SERVICE FUNDS

ORANGE GROVE CHARTER ELMNTRY- FOODFOOD SERVICE

2,683.5709/16/2021US FOODS600 - FOOD SERVICE FUNDS

JAMES SIMONS ELEMENTARY - FOODFOOD SERVICE

2,779.5309/16/2021US FOODS600 - FOOD SERVICE FUNDS

CHARLESTON PROGRESSIVE SCHOOL- FOODFOOD SERVICE

2,846.4409/16/2021US FOODS600 - FOOD SERVICE FUNDS

HAUT GAP MIDDLE - FOODFOOD SERVICE

3,042.7209/16/2021US FOODS600 - FOOD SERVICE FUNDS

ZUCKER MIDDLE SCHOOL - FOODFOOD SERVICE

3,060.4409/16/2021US FOODS600 - FOOD SERVICE FUNDS

MORNINGSIDE MIDDLE - FOODFOOD SERVICE

3,138.9609/16/2021US FOODS600 - FOOD SERVICE FUNDS

HUNLEY PARK ELEMENTARY - FOODFOOD SERVICE

3,162.7109/16/2021US FOODS600 - FOOD SERVICE FUNDS

CHAS COUNTY SCHOOL OF THE ARTS- SUPPLIESFOOD SERVICE

Page 186: Charleston County School District Expenditure Report for ...

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

Amount

3,189.9309/16/2021US FOODS600 - FOOD SERVICE FUNDS

NORTH CHARLESTON HIGH - FOODFOOD SERVICE

3,207.9809/16/2021US FOODS600 - FOOD SERVICE FUNDS

A C CORCORAN ELEMENTARY - FOODFOOD SERVICE

3,228.0809/16/2021US FOODS600 - FOOD SERVICE FUNDS

NORTH CHAS CREATIVE ARTS ELEM- FOODFOOD SERVICE

3,325.8109/16/2021US FOODS600 - FOOD SERVICE FUNDS

ANGEL OAK ELEMENTARY - FOODFOOD SERVICE

3,423.1909/16/2021US FOODS600 - FOOD SERVICE FUNDS

BUIST ACADEMY ELEMENTARY - FOODFOOD SERVICE

3,446.5209/16/2021US FOODS600 - FOOD SERVICE FUNDS

LAUREL HILL PRIMARY - FOODFOOD SERVICE

3,455.1209/16/2021US FOODS600 - FOOD SERVICE FUNDS

JENNIE MOORE ELEMENTARY - FOOD FOOD SERVICE

3,484.0309/16/2021US FOODS600 - FOOD SERVICE FUNDS

SPRINGFIELD ELEMENTARY - FOODFOOD SERVICE

3,539.5309/16/2021US FOODS600 - FOOD SERVICE FUNDS

MILITARY MAGNET ACADEMY - FOODFOOD SERVICE

3,587.2609/16/2021US FOODS600 - FOOD SERVICE FUNDS

OAKLAND ELEMENTARY - FOODFOOD SERVICE

3,598.9409/16/2021US FOODS600 - FOOD SERVICE FUNDS

ZUCKER MIDDLE SCHOOL - FOODFOOD SERVICE

3,601.7409/16/2021US FOODS600 - FOOD SERVICE FUNDS

NORTH CHARLESTON HIGH - FOODFOOD SERVICE

3,661.9509/16/2021US FOODS600 - FOOD SERVICE FUNDS

MALCOLM C HURSEY ELEMENTARY- FOODFOOD SERVICE

4,105.6109/16/2021US FOODS600 - FOOD SERVICE FUNDS

OAKLAND ELEMENTARY - FOODFOOD SERVICE

4,286.3209/16/2021US FOODS600 - FOOD SERVICE FUNDS

STILES POINT ELEMENTARY - FOODFOOD SERVICE

4,308.9509/16/2021US FOODS600 - FOOD SERVICE FUNDS

CHAS MATH & SCIENCE CHARTER- FOODFOOD SERVICE

4,477.6509/16/2021US FOODS600 - FOOD SERVICE FUNDS

PEPPERHILL ELEMENTARY - FOODFOOD SERVICE

4,678.9809/16/2021US FOODS600 - FOOD SERVICE FUNDS

BURKE HIGH - FOODFOOD SERVICE

4,768.1909/16/2021US FOODS600 - FOOD SERVICE FUNDS

LADSON ELEMENTARY - FOODFOOD SERVICE

5,077.5609/16/2021US FOODS600 - FOOD SERVICE FUNDS

LUCY G BECKHAM HIGH SCHOOL - FOODFOOD SERVICE

5,305.4409/16/2021US FOODS600 - FOOD SERVICE FUNDS

JAMES ISLAND CHARTER HIGH - FOODFOOD SERVICE

5,527.9609/16/2021US FOODS600 - FOOD SERVICE FUNDS

PINEHURST ELEMENTARY - FOODFOOD SERVICE

5,726.7509/16/2021US FOODS600 - FOOD SERVICE FUNDS

WANDO HIGH SCHOOL - FOODFOOD SERVICE

6,365.7709/16/2021US FOODS600 - FOOD SERVICE FUNDS

CHAS COUNTY SCHOOL OF THE ARTS- FOODFOOD SERVICE

7,341.2709/16/2021US FOODS600 - FOOD SERVICE FUNDS

CAROLINA PARK ES - FOODFOOD SERVICE

8,479.3609/16/2021US FOODS600 - FOOD SERVICE FUNDS

R B STALL HIGH - FOODFOOD SERVICE

102.3609/23/2021US FOODS600 - FOOD SERVICE FUNDS

NORTHWOODS MIDDLE SCHOOL - SUPPLIESFOOD SERVICE

118.3409/23/2021US FOODS600 - FOOD SERVICE FUNDS

MEMMINGER ELEMENTARY - SUPPLIESFOOD SERVICE

Page 187: Charleston County School District Expenditure Report for ...

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

Amount

120.0009/23/2021US FOODS600 - FOOD SERVICE FUNDS

JULIAN MITCHELL ELEMENTARY - DISTRIB CHFOOD SERVICE

170.7009/23/2021US FOODS600 - FOOD SERVICE FUNDS

BAPTIST HILL HIGH - SUPPLIESFOOD SERVICE

185.5509/23/2021US FOODS600 - FOOD SERVICE FUNDS

NORTHWOODS MIDDLE SCHOOL - FOODFOOD SERVICE

221.8809/23/2021US FOODS600 - FOOD SERVICE FUNDS

DEER PARK MIDDLE SCHOOL - SUPPLIESFOOD SERVICE

240.2009/23/2021US FOODS600 - FOOD SERVICE FUNDS

DEER PARK MIDDLE SCHOOL - SUPPLIESFOOD SERVICE

276.2009/23/2021US FOODS600 - FOOD SERVICE FUNDS

HARBOR VIEW ELEMENTARY - SUPPLIESFOOD SERVICE

305.6209/23/2021US FOODS600 - FOOD SERVICE FUNDS

MINNIE HUGHES ELEMENTARY - SUPPLIESFOOD SERVICE

358.4309/23/2021US FOODS600 - FOOD SERVICE FUNDS

NORTH CHARLESTON ELEMENTARY- SUPPLIESFOOD SERVICE

375.1509/23/2021US FOODS600 - FOOD SERVICE FUNDS

E COOPER MONTESSORI CHARTER ES- SUPPLIESFOOD SERVICE

389.1709/23/2021US FOODS600 - FOOD SERVICE FUNDS

E COOPER MONTESSORI CHARTER ES- SUPPLIESFOOD SERVICE

399.8509/23/2021US FOODS600 - FOOD SERVICE FUNDS

EDITH FRIERSON ELEMENTARY - SUPPLIESFOOD SERVICE

414.4509/23/2021US FOODS600 - FOOD SERVICE FUNDS

JULIAN MITCHELL ELEMENTARY - SUPPLIESFOOD SERVICE

418.3009/23/2021US FOODS600 - FOOD SERVICE FUNDS

WEST ASHLEY HIGH SCHOOL - FOODFOOD SERVICE

429.7809/23/2021US FOODS600 - FOOD SERVICE FUNDS

ORANGE GROVE CHARTER ELMNTRY- SUPPLIESFOOD SERVICE

433.7709/23/2021US FOODS600 - FOOD SERVICE FUNDS

WA HEAD START - SUPPLIESFOOD SERVICE

445.9409/23/2021US FOODS600 - FOOD SERVICE FUNDS

ALLEGRO CHARTER SCHOOL - SUPPLIESFOOD SERVICE

468.7009/23/2021US FOODS600 - FOOD SERVICE FUNDS

HUNLEY PARK ELEMENTARY - SUPPLIESFOOD SERVICE

487.4509/23/2021US FOODS600 - FOOD SERVICE FUNDS

ST JAMES-SANTEE ELEMENTARY - SUPPLIESFOOD SERVICE

501.7909/23/2021US FOODS600 - FOOD SERVICE FUNDS

MT ZION ELEMENTARY - SUPPLIESFOOD SERVICE

503.7409/23/2021US FOODS600 - FOOD SERVICE FUNDS

BUIST ACADEMY ELEMENTARY - SUPPLIESFOOD SERVICE

508.7809/23/2021US FOODS600 - FOOD SERVICE FUNDS

ST ANDREWS ELEMENTARY - SUPPLIESFOOD SERVICE

565.0109/23/2021US FOODS600 - FOOD SERVICE FUNDS

MEMMINGER ELEMENTARY - SUPPLIESFOOD SERVICE

598.6309/23/2021US FOODS600 - FOOD SERVICE FUNDS

SANDERS-CLYDE ELEMENTARY - SUPPLIESFOOD SERVICE

614.7209/23/2021US FOODS600 - FOOD SERVICE FUNDS

ALLEGRO CHARTER SCHOOL - SUPPLIESFOOD SERVICE

618.8009/23/2021US FOODS600 - FOOD SERVICE FUNDS

ASHLEY RIVER ELEMENTARY - SUPPLIESFOOD SERVICE

625.5809/23/2021US FOODS600 - FOOD SERVICE FUNDS

ST JOHN'S HIGH - SUPPLIESFOOD SERVICE

646.3309/23/2021US FOODS600 - FOOD SERVICE FUNDS

CHAS MATH & SCIENCE CHARTER- SUPPLIESFOOD SERVICE

689.2209/23/2021US FOODS600 - FOOD SERVICE FUNDS

MARY FORD EARLY LRN & FAM CTR- SUPPLIESFOOD SERVICE

Page 188: Charleston County School District Expenditure Report for ...

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

Amount

709.8709/23/2021US FOODS600 - FOOD SERVICE FUNDS

LAUREL HILL PRIMARY - SUPPLIESFOOD SERVICE

716.4409/23/2021US FOODS600 - FOOD SERVICE FUNDS

ORANGE GROVE CHARTER ELMNTRY- SUPPLIESFOOD SERVICE

722.8409/23/2021US FOODS600 - FOOD SERVICE FUNDS

BELLE HALL ELEMENTARY - SUPPLIESFOOD SERVICE

723.2909/23/2021US FOODS600 - FOOD SERVICE FUNDS

MT ZION ELEMENTARY - SUPPLIESFOOD SERVICE

735.6809/23/2021US FOODS600 - FOOD SERVICE FUNDS

WEST ASHLEY HIGH SCHOOL - FOODFOOD SERVICE

736.6009/23/2021US FOODS600 - FOOD SERVICE FUNDS

LAING MIDDLE - SUPPLIESFOOD SERVICE

740.3709/23/2021US FOODS600 - FOOD SERVICE FUNDS

CHAS MATH & SCIENCE CHARTER- FOODFOOD SERVICE

742.8209/23/2021US FOODS600 - FOOD SERVICE FUNDS

STILES POINT ELEMENTARY - SUPPLIESFOOD SERVICE

752.2709/23/2021US FOODS600 - FOOD SERVICE FUNDS

MORNINGSIDE MIDDLE - SUPPLIESFOOD SERVICE

757.1009/23/2021US FOODS600 - FOOD SERVICE FUNDS

JAMES ISLAND ELEMENTARY - SUPPLIESFOOD SERVICE

770.1609/23/2021US FOODS600 - FOOD SERVICE FUNDS

W B GOODWIN ELEMENTARY - SUPPLIESFOOD SERVICE

778.2009/23/2021US FOODS600 - FOOD SERVICE FUNDS

JENNIE MOORE ELEMENTARY - SUPPLIESFOOD SERVICE

792.5709/23/2021US FOODS600 - FOOD SERVICE FUNDS

DRAYTON HALL ELEMENTARY - SUPPLIESFOOD SERVICE

797.6809/23/2021US FOODS600 - FOOD SERVICE FUNDS

NORTH CHARLESTON HIGH - SUPPLIESFOOD SERVICE

808.3709/23/2021US FOODS600 - FOOD SERVICE FUNDS

LAMBS ELEMENTARY - SUPPLIESFOOD SERVICE

817.9609/23/2021US FOODS600 - FOOD SERVICE FUNDS

ORANGE GROVE CHARTER ELMNTRY- SUPPLIESFOOD SERVICE

822.9809/23/2021US FOODS600 - FOOD SERVICE FUNDS

WA HEAD START - FOODFOOD SERVICE

837.9609/23/2021US FOODS600 - FOOD SERVICE FUNDS

CHAS COUNTY SCHOOL OF THE ARTS- SUPPLIESFOOD SERVICE

840.4409/23/2021US FOODS600 - FOOD SERVICE FUNDS

PINEHURST ELEMENTARY - SUPPLIESFOOD SERVICE

843.3809/23/2021US FOODS600 - FOOD SERVICE FUNDS

CHARLESTON PROGRESSIVE SCHOOL- SUPPLIESFOOD SERVICE

859.8909/23/2021US FOODS600 - FOOD SERVICE FUNDS

W B GOODWIN ELEMENTARY - SUPPLIESFOOD SERVICE

872.8409/23/2021US FOODS600 - FOOD SERVICE FUNDS

JAMES ISLAND CHARTER HIGH - SUPPLIESFOOD SERVICE

885.6709/23/2021US FOODS600 - FOOD SERVICE FUNDS

CE WILLIAMS - SOUTH (7TH 8TH) - SUPPLIESFOOD SERVICE

909.2909/23/2021US FOODS600 - FOOD SERVICE FUNDS

A C CORCORAN ELEMENTARY - SUPPLIESFOOD SERVICE

911.1809/23/2021US FOODS600 - FOOD SERVICE FUNDS

ST JOHN'S HIGH - FOODFOOD SERVICE

927.5109/23/2021US FOODS600 - FOOD SERVICE FUNDS

CHARLES PINCKNEY ELEMENTARY- SUPPLIESFOOD SERVICE

936.1609/23/2021US FOODS600 - FOOD SERVICE FUNDS

E COOPER MONTESSORI CHARTER ES- FOODFOOD SERVICE

949.1809/23/2021US FOODS600 - FOOD SERVICE FUNDS

LAMBS ELEMENTARY - SUPPLIESFOOD SERVICE

Page 189: Charleston County School District Expenditure Report for ...

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

Amount

1,002.9809/23/2021US FOODS600 - FOOD SERVICE FUNDS

MATILDA F DUNSTON ELEMENTARY- SUPPLIESFOOD SERVICE

1,006.6909/23/2021US FOODS600 - FOOD SERVICE FUNDS

LUCY G BECKHAM HIGH SCHOOL - SUPPLIESFOOD SERVICE

1,032.7909/23/2021US FOODS600 - FOOD SERVICE FUNDS

SPRINGFIELD ELEMENTARY - SUPPLIESFOOD SERVICE

1,045.2409/23/2021US FOODS600 - FOOD SERVICE FUNDS

NORTHWOODS MIDDLE SCHOOL - SUPPLIESFOOD SERVICE

1,054.9409/23/2021US FOODS600 - FOOD SERVICE FUNDS

HAUT GAP MIDDLE - SUPPLIESFOOD SERVICE

1,089.4109/23/2021US FOODS600 - FOOD SERVICE FUNDS

ORANGE GROVE CHARTER ELMNTRY- SUPPLIESFOOD SERVICE

1,106.3109/23/2021US FOODS600 - FOOD SERVICE FUNDS

NORTH CHAS CREATIVE ARTS ELEM- SUPPLIESFOOD SERVICE

1,109.9909/23/2021US FOODS600 - FOOD SERVICE FUNDS

ZUCKER MIDDLE SCHOOL - SUPPLIESFOOD SERVICE

1,111.5309/23/2021US FOODS600 - FOOD SERVICE FUNDS

MARY FORD EARLY LRN & FAM CTR- SUPPLIESFOOD SERVICE

1,114.7409/23/2021US FOODS600 - FOOD SERVICE FUNDS

MT PLEASANT ACADEMY - SUPPLIESFOOD SERVICE

1,120.0009/23/2021US FOODS600 - FOOD SERVICE FUNDS

JAMES SIMONS ELEMENTARY - SUPPLIESFOOD SERVICE

1,132.1009/23/2021US FOODS600 - FOOD SERVICE FUNDS

DEER PARK MIDDLE SCHOOL - FOODFOOD SERVICE

1,149.2709/23/2021US FOODS600 - FOOD SERVICE FUNDS

STILES POINT ELEMENTARY - SUPPLIESFOOD SERVICE

1,153.2809/23/2021US FOODS600 - FOOD SERVICE FUNDS

ANGEL OAK ELEMENTARY - SUPPLIESFOOD SERVICE

1,158.8909/23/2021US FOODS600 - FOOD SERVICE FUNDS

STONO PARK ELEMENTARY - SUPPLIESFOOD SERVICE

1,160.7109/23/2021US FOODS600 - FOOD SERVICE FUNDS

GOV JAMES B EDWARDS ELEMENTARY- SUPPLIESFOOD SERVICE

1,171.3009/23/2021US FOODS600 - FOOD SERVICE FUNDS

CE WILLIAMS - SOUTH (7TH 8TH) - SUPPLIESFOOD SERVICE

1,204.7109/23/2021US FOODS600 - FOOD SERVICE FUNDS

HARBOR VIEW ELEMENTARY - SUPPLIESFOOD SERVICE

1,209.9709/23/2021US FOODS600 - FOOD SERVICE FUNDS

DEER PARK MIDDLE SCHOOL - FOODFOOD SERVICE

1,237.5909/23/2021US FOODS600 - FOOD SERVICE FUNDS

E B ELLINGTON ELEMENTARY - SUPPLIESFOOD SERVICE

1,240.6709/23/2021US FOODS600 - FOOD SERVICE FUNDS

OAKLAND ELEMENTARY - SUPPLIESFOOD SERVICE

1,247.3909/23/2021US FOODS600 - FOOD SERVICE FUNDS

ST JAMES-SANTEE ELEMENTARY - FOODFOOD SERVICE

1,270.4609/23/2021US FOODS600 - FOOD SERVICE FUNDS

DRAYTON HALL ELEMENTARY - SUPPLIESFOOD SERVICE

1,279.3209/23/2021US FOODS600 - FOOD SERVICE FUNDS

MEETING STREET ACD@BRENTWOOD- SUPPLIESFOOD SERVICE

1,296.8409/23/2021US FOODS600 - FOOD SERVICE FUNDS

GOV JAMES B EDWARDS ELEMENTARY- SUPPLIESFOOD SERVICE

1,315.5709/23/2021US FOODS600 - FOOD SERVICE FUNDS

MINNIE HUGHES ELEMENTARY - FOODFOOD SERVICE

1,317.0509/23/2021US FOODS600 - FOOD SERVICE FUNDS

MOULTRIE MIDDLE - SUPPLIESFOOD SERVICE

1,320.8209/23/2021US FOODS600 - FOOD SERVICE FUNDS

BURKE HIGH - FOODFOOD SERVICE

Page 190: Charleston County School District Expenditure Report for ...

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

Amount

1,322.9609/23/2021US FOODS600 - FOOD SERVICE FUNDS

ALLEGRO CHARTER SCHOOL - FOODFOOD SERVICE

1,345.2409/23/2021US FOODS600 - FOOD SERVICE FUNDS

SANDERS-CLYDE ELEMENTARY - SUPPLIESFOOD SERVICE

1,350.8009/23/2021US FOODS600 - FOOD SERVICE FUNDS

CE WILLIAMS - SOUTH (7TH 8TH) - SUPPLIESFOOD SERVICE

1,353.7109/23/2021US FOODS600 - FOOD SERVICE FUNDS

CAROLINA VOYAGER CHARTER - SUPPLIESFOOD SERVICE

1,358.8009/23/2021US FOODS600 - FOOD SERVICE FUNDS

MIDLAND PARK PRIMARY SCHOOL- SUPPLIESFOOD SERVICE

1,382.0509/23/2021US FOODS600 - FOOD SERVICE FUNDS

CHARLES PINCKNEY ELEMENTARY- SUPPLIESFOOD SERVICE

1,386.5509/23/2021US FOODS600 - FOOD SERVICE FUNDS

HAUT GAP MIDDLE - FOODFOOD SERVICE

1,401.1509/23/2021US FOODS600 - FOOD SERVICE FUNDS

ST ANDREWS ELEMENTARY - SUPPLIESFOOD SERVICE

1,410.3809/23/2021US FOODS600 - FOOD SERVICE FUNDS

E B ELLINGTON ELEMENTARY - FOODFOOD SERVICE

1,476.1109/23/2021US FOODS600 - FOOD SERVICE FUNDS

SANDERS-CLYDE ELEMENTARY - FOODFOOD SERVICE

1,490.5009/23/2021US FOODS600 - FOOD SERVICE FUNDS

CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE

1,501.9709/23/2021US FOODS600 - FOOD SERVICE FUNDS

MAMIE P WHITESIDES ELEMENTARY- SUPPLIESFOOD SERVICE

1,507.7509/23/2021US FOODS600 - FOOD SERVICE FUNDS

MEETING ST. ELEM. AT BURNS - SUPPLIESFOOD SERVICE

1,532.3109/23/2021US FOODS600 - FOOD SERVICE FUNDS

R B STALL HIGH - SUPPLIESFOOD SERVICE

1,534.5309/23/2021US FOODS600 - FOOD SERVICE FUNDS

JAMES ISLAND ELEMENTARY - SUPPLIESFOOD SERVICE

1,548.1509/23/2021US FOODS600 - FOOD SERVICE FUNDS

MILITARY MAGNET ACADEMY - SUPPLIESFOOD SERVICE

1,604.2009/23/2021US FOODS600 - FOOD SERVICE FUNDS

MEMMINGER ELEMENTARY - FOODFOOD SERVICE

1,623.3909/23/2021US FOODS600 - FOOD SERVICE FUNDS

MEETING ST. ELEM. AT BURNS - SUPPLIESFOOD SERVICE

1,651.1209/23/2021US FOODS600 - FOOD SERVICE FUNDS

E COOPER MONTESSORI CHARTER ES- FOODFOOD SERVICE

1,703.8909/23/2021US FOODS600 - FOOD SERVICE FUNDS

ORANGE GROVE CHARTER ELMNTRY- FOODFOOD SERVICE

1,766.8709/23/2021US FOODS600 - FOOD SERVICE FUNDS

WEST ASHLEY HIGH SCHOOL - SUPPLIESFOOD SERVICE

1,786.6609/23/2021US FOODS600 - FOOD SERVICE FUNDS

JULIAN MITCHELL ELEMENTARY - FOODFOOD SERVICE

1,803.7109/23/2021US FOODS600 - FOOD SERVICE FUNDS

HUNLEY PARK ELEMENTARY - FOODFOOD SERVICE

1,860.4009/23/2021US FOODS600 - FOOD SERVICE FUNDS

LUCY G BECKHAM HIGH SCHOOL - SUPPLIESFOOD SERVICE

1,871.4009/23/2021US FOODS600 - FOOD SERVICE FUNDS

MAMIE P WHITESIDES ELEMENTARY- SUPPLIESFOOD SERVICE

1,878.8709/23/2021US FOODS600 - FOOD SERVICE FUNDS

NORTHWOODS MIDDLE SCHOOL - SUPPLIESFOOD SERVICE

1,880.0209/23/2021US FOODS600 - FOOD SERVICE FUNDS

ALLEGRO CHARTER SCHOOL - FOODFOOD SERVICE

1,881.9109/23/2021US FOODS600 - FOOD SERVICE FUNDS

STONO PARK ELEMENTARY - FOODFOOD SERVICE

Page 191: Charleston County School District Expenditure Report for ...

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

Amount

1,886.3709/23/2021US FOODS600 - FOOD SERVICE FUNDS

HARBOR VIEW ELEMENTARY - FOODFOOD SERVICE

1,886.8909/23/2021US FOODS600 - FOOD SERVICE FUNDS

LAMBS ELEMENTARY - FOODFOOD SERVICE

1,887.2509/23/2021US FOODS600 - FOOD SERVICE FUNDS

LADSON ELEMENTARY - SUPPLIESFOOD SERVICE

1,893.3509/23/2021US FOODS600 - FOOD SERVICE FUNDS

EDITH FRIERSON ELEMENTARY - FOODFOOD SERVICE

1,894.2909/23/2021US FOODS600 - FOOD SERVICE FUNDS

MARY FORD EARLY LRN & FAM CTR- FOODFOOD SERVICE

1,959.0609/23/2021US FOODS600 - FOOD SERVICE FUNDS

MT ZION ELEMENTARY - FOODFOOD SERVICE

2,085.0909/23/2021US FOODS600 - FOOD SERVICE FUNDS

LAMBS ELEMENTARY - FOODFOOD SERVICE

2,119.2209/23/2021US FOODS600 - FOOD SERVICE FUNDS

MOULTRIE MIDDLE - SUPPLIESFOOD SERVICE

2,121.7709/23/2021US FOODS600 - FOOD SERVICE FUNDS

MEETING STREET ACD@BRENTWOOD- FOODFOOD SERVICE

2,135.6409/23/2021US FOODS600 - FOOD SERVICE FUNDS

CE WILLIAMS - SOUTH (7TH 8TH) - SUPPLIESFOOD SERVICE

2,140.7009/23/2021US FOODS600 - FOOD SERVICE FUNDS

MATILDA F DUNSTON ELEMENTARY- FOODFOOD SERVICE

2,149.8309/23/2021US FOODS600 - FOOD SERVICE FUNDS

DRAYTON HALL ELEMENTARY - FOODFOOD SERVICE

2,197.6409/23/2021US FOODS600 - FOOD SERVICE FUNDS

ORANGE GROVE CHARTER ELMNTRY- FOODFOOD SERVICE

2,205.5809/23/2021US FOODS600 - FOOD SERVICE FUNDS

NORTH CHARLESTON ELEMENTARY- FOODFOOD SERVICE

2,217.9309/23/2021US FOODS600 - FOOD SERVICE FUNDS

WEST ASHLEY HIGH SCHOOL - FOODFOOD SERVICE

2,223.6809/23/2021US FOODS600 - FOOD SERVICE FUNDS

BAPTIST HILL HIGH - FOODFOOD SERVICE

2,286.4109/23/2021US FOODS600 - FOOD SERVICE FUNDS

CAROLINA VOYAGER CHARTER - FOODFOOD SERVICE

2,305.3409/23/2021US FOODS600 - FOOD SERVICE FUNDS

MALCOLM C HURSEY ELEMENTARY- FOODFOOD SERVICE

2,319.8809/23/2021US FOODS600 - FOOD SERVICE FUNDS

CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE

2,333.1609/23/2021US FOODS600 - FOOD SERVICE FUNDS

ST ANDREWS ELEMENTARY - FOODFOOD SERVICE

2,428.7509/23/2021US FOODS600 - FOOD SERVICE FUNDS

STILES POINT ELEMENTARY - FOODFOOD SERVICE

2,546.7509/23/2021US FOODS600 - FOOD SERVICE FUNDS

MEMMINGER ELEMENTARY - FOODFOOD SERVICE

2,597.9609/23/2021US FOODS600 - FOOD SERVICE FUNDS

MT ZION ELEMENTARY - FOODFOOD SERVICE

2,610.0409/23/2021US FOODS600 - FOOD SERVICE FUNDS

BELLE HALL ELEMENTARY - FOODFOOD SERVICE

2,622.8409/23/2021US FOODS600 - FOOD SERVICE FUNDS

MAMIE P WHITESIDES ELEMENTARY- FOODFOOD SERVICE

2,632.3309/23/2021US FOODS600 - FOOD SERVICE FUNDS

MORNINGSIDE MIDDLE - FOODFOOD SERVICE

2,640.8309/23/2021US FOODS600 - FOOD SERVICE FUNDS

DRAYTON HALL ELEMENTARY - FOODFOOD SERVICE

2,661.0309/23/2021US FOODS600 - FOOD SERVICE FUNDS

BUIST ACADEMY ELEMENTARY - FOODFOOD SERVICE

Page 192: Charleston County School District Expenditure Report for ...

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

Amount

2,729.7609/23/2021US FOODS600 - FOOD SERVICE FUNDS

CHARLESTON PROGRESSIVE SCHOOL- FOODFOOD SERVICE

2,818.6909/23/2021US FOODS600 - FOOD SERVICE FUNDS

MAMIE P WHITESIDES ELEMENTARY- FOODFOOD SERVICE

2,860.8009/23/2021US FOODS600 - FOOD SERVICE FUNDS

OAKLAND ELEMENTARY - FOODFOOD SERVICE

2,865.7309/23/2021US FOODS600 - FOOD SERVICE FUNDS

SANDERS-CLYDE ELEMENTARY - FOODFOOD SERVICE

2,878.5209/23/2021US FOODS600 - FOOD SERVICE FUNDS

WANDO HIGH SCHOOL - SUPPLIESFOOD SERVICE

2,888.1809/23/2021US FOODS600 - FOOD SERVICE FUNDS

ST ANDREWS ELEMENTARY - FOODFOOD SERVICE

2,889.7009/23/2021US FOODS600 - FOOD SERVICE FUNDS

MILITARY MAGNET ACADEMY - FOODFOOD SERVICE

2,931.1109/23/2021US FOODS600 - FOOD SERVICE FUNDS

GOV JAMES B EDWARDS ELEMENTARY- FOODFOOD SERVICE

2,937.9809/23/2021US FOODS600 - FOOD SERVICE FUNDS

MT PLEASANT ACADEMY - FOODFOOD SERVICE

2,943.7209/23/2021US FOODS600 - FOOD SERVICE FUNDS

GOV JAMES B EDWARDS ELEMENTARY- FOODFOOD SERVICE

3,091.3709/23/2021US FOODS600 - FOOD SERVICE FUNDS

ORANGE GROVE CHARTER ELMNTRY- FOODFOOD SERVICE

3,092.0609/23/2021US FOODS600 - FOOD SERVICE FUNDS

JAMES SIMONS ELEMENTARY - FOODFOOD SERVICE

3,136.3709/23/2021US FOODS600 - FOOD SERVICE FUNDS

W B GOODWIN ELEMENTARY - FOODFOOD SERVICE

3,179.6409/23/2021US FOODS600 - FOOD SERVICE FUNDS

PINEHURST ELEMENTARY - FOODFOOD SERVICE

3,272.1809/23/2021US FOODS600 - FOOD SERVICE FUNDS

R B STALL HIGH - FOODFOOD SERVICE

3,329.4209/23/2021US FOODS600 - FOOD SERVICE FUNDS

MOULTRIE MIDDLE - FOODFOOD SERVICE

3,392.1609/23/2021US FOODS600 - FOOD SERVICE FUNDS

JAMES ISLAND ELEMENTARY - FOODFOOD SERVICE

3,584.7009/23/2021US FOODS600 - FOOD SERVICE FUNDS

WANDO HIGH SCHOOL - SUPPLIESFOOD SERVICE

3,585.8209/23/2021US FOODS600 - FOOD SERVICE FUNDS

W B GOODWIN ELEMENTARY - FOODFOOD SERVICE

3,634.1909/23/2021US FOODS600 - FOOD SERVICE FUNDS

MEETING STREET ACD@BRENTWOOD- FOODFOOD SERVICE

3,676.9809/23/2021US FOODS600 - FOOD SERVICE FUNDS

STILES POINT ELEMENTARY - FOODFOOD SERVICE

3,722.8609/23/2021US FOODS600 - FOOD SERVICE FUNDS

LAUREL HILL PRIMARY - FOODFOOD SERVICE

3,754.6409/23/2021US FOODS600 - FOOD SERVICE FUNDS

WEST ASHLEY HIGH SCHOOL - SUPPLIESFOOD SERVICE

3,803.4109/23/2021US FOODS600 - FOOD SERVICE FUNDS

LUCY G BECKHAM HIGH SCHOOL - FOODFOOD SERVICE

3,824.5109/23/2021US FOODS600 - FOOD SERVICE FUNDS

LAING MIDDLE - FOODFOOD SERVICE

3,843.8309/23/2021US FOODS600 - FOOD SERVICE FUNDS

SPRINGFIELD ELEMENTARY - FOODFOOD SERVICE

3,862.9109/23/2021US FOODS600 - FOOD SERVICE FUNDS

MIDLAND PARK PRIMARY SCHOOL- FOODFOOD SERVICE

3,898.8709/23/2021US FOODS600 - FOOD SERVICE FUNDS

NORTH CHARLESTON HIGH - FOODFOOD SERVICE

Page 193: Charleston County School District Expenditure Report for ...

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

Amount

3,930.3609/23/2021US FOODS600 - FOOD SERVICE FUNDS

HARBOR VIEW ELEMENTARY - FOODFOOD SERVICE

3,958.0009/23/2021US FOODS600 - FOOD SERVICE FUNDS

ORANGE GROVE CHARTER ELMNTRY- FOODFOOD SERVICE

3,978.0209/23/2021US FOODS600 - FOOD SERVICE FUNDS

A C CORCORAN ELEMENTARY - FOODFOOD SERVICE

4,006.9009/23/2021US FOODS600 - FOOD SERVICE FUNDS

NORTH CHAS CREATIVE ARTS ELEM- FOODFOOD SERVICE

4,010.4909/23/2021US FOODS600 - FOOD SERVICE FUNDS

CHARLES PINCKNEY ELEMENTARY- FOODFOOD SERVICE

4,043.9309/23/2021US FOODS600 - FOOD SERVICE FUNDS

JENNIE MOORE ELEMENTARY - FOODFOOD SERVICE

4,080.1709/23/2021US FOODS600 - FOOD SERVICE FUNDS

MARY FORD EARLY LRN & FAM CTR- FOODFOOD SERVICE

4,132.9809/23/2021US FOODS600 - FOOD SERVICE FUNDS

NORTHWOODS MIDDLE SCHOOL - FOODFOOD SERVICE

4,203.0109/23/2021US FOODS600 - FOOD SERVICE FUNDS

JAMES ISLAND CHARTER HIGH - FOODFOOD SERVICE

4,216.8309/23/2021US FOODS600 - FOOD SERVICE FUNDS

NORTHWOODS MIDDLE SCHOOL - FOODFOOD SERVICE

4,354.0609/23/2021US FOODS600 - FOOD SERVICE FUNDS

ZUCKER MIDDLE SCHOOL - FOODFOOD SERVICE

4,457.3909/23/2021US FOODS600 - FOOD SERVICE FUNDS

ANGEL OAK ELEMENTARY - FOODFOOD SERVICE

4,570.0009/23/2021US FOODS600 - FOOD SERVICE FUNDS

CHAS COUNTY SCHOOL OF THE ARTS- FOODFOOD SERVICE

4,603.5309/23/2021US FOODS600 - FOOD SERVICE FUNDS

MEETING ST. ELEM. AT BURNS - FOODFOOD SERVICE

4,702.9709/23/2021US FOODS600 - FOOD SERVICE FUNDS

MEETING ST. ELEM. AT BURNS - FOODFOOD SERVICE

4,790.2809/23/2021US FOODS600 - FOOD SERVICE FUNDS

LADSON ELEMENTARY - FOODFOOD SERVICE

5,058.0009/23/2021US FOODS600 - FOOD SERVICE FUNDS

SCHOOL FOOD SERVICES - SUPPLIESFOOD SERVICE

5,135.0209/23/2021US FOODS600 - FOOD SERVICE FUNDS

MOULTRIE MIDDLE - FOODFOOD SERVICE

6,006.0709/23/2021US FOODS600 - FOOD SERVICE FUNDS

JAMES ISLAND ELEMENTARY - FOODFOOD SERVICE

6,114.6209/23/2021US FOODS600 - FOOD SERVICE FUNDS

CHARLES PINCKNEY ELEMENTARY- FOODFOOD SERVICE

8,543.7909/23/2021US FOODS600 - FOOD SERVICE FUNDS

WANDO HIGH SCHOOL - FOODFOOD SERVICE

9,878.4109/23/2021US FOODS600 - FOOD SERVICE FUNDS

CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE

10,011.2109/23/2021US FOODS600 - FOOD SERVICE FUNDS

WANDO HIGH SCHOOL - FOODFOOD SERVICE

12,906.2509/23/2021US FOODS600 - FOOD SERVICE FUNDS

WEST ASHLEY HIGH SCHOOL - FOODFOOD SERVICE

146.5809/30/2021US FOODS600 - FOOD SERVICE FUNDS

NORTH CHARLESTON HIGH - SUPPLIESFOOD SERVICE

153.8009/30/2021US FOODS600 - FOOD SERVICE FUNDS

ZUCKER MIDDLE SCHOOL - SUPPLIESFOOD SERVICE

156.4509/30/2021US FOODS600 - FOOD SERVICE FUNDS

DEER PARK MIDDLE SCHOOL - SUPPLIESFOOD SERVICE

166.0409/30/2021US FOODS600 - FOOD SERVICE FUNDS

DEER PARK MIDDLE SCHOOL - SUPPLIESFOOD SERVICE

Page 194: Charleston County School District Expenditure Report for ...

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

Amount

205.9709/30/2021US FOODS600 - FOOD SERVICE FUNDS

ST JOHN'S HIGH - SUPPLIESFOOD SERVICE

207.0909/30/2021US FOODS600 - FOOD SERVICE FUNDS

STONO PARK ELEMENTARY - SUPPLIESFOOD SERVICE

210.7509/30/2021US FOODS600 - FOOD SERVICE FUNDS

DEER PARK MIDDLE SCHOOL - SUPPLIESFOOD SERVICE

218.9609/30/2021US FOODS600 - FOOD SERVICE FUNDS

CHICORA ELEMENTARY - SUPPLIESFOOD SERVICE

239.9009/30/2021US FOODS600 - FOOD SERVICE FUNDS

CE WILLIAMS - SOUTH (7TH 8TH) - SUPPLIESFOOD SERVICE

245.4109/30/2021US FOODS600 - FOOD SERVICE FUNDS

ORANGE GROVE CHARTER ELMNTRY- SUPPLIESFOOD SERVICE

245.4909/30/2021US FOODS600 - FOOD SERVICE FUNDS

ASHLEY RIVER ELEMENTARY - SUPPLIESFOOD SERVICE

253.8609/30/2021US FOODS600 - FOOD SERVICE FUNDS

EDITH FRIERSON ELEMENTARY - SUPPLIESFOOD SERVICE

294.7809/30/2021US FOODS600 - FOOD SERVICE FUNDS

MEETING STREET ACD@BRENTWOOD- SUPPLIESFOOD SERVICE

296.4209/30/2021US FOODS600 - FOOD SERVICE FUNDS

WA HEAD START - SUPPLIESFOOD SERVICE

300.1209/30/2021US FOODS600 - FOOD SERVICE FUNDS

JULIAN MITCHELL ELEMENTARY - SUPPLIESFOOD SERVICE

305.3609/30/2021US FOODS600 - FOOD SERVICE FUNDS

LAMBS ELEMENTARY - SUPPLIESFOOD SERVICE

338.7809/30/2021US FOODS600 - FOOD SERVICE FUNDS

E COOPER MONTESSORI CHARTER ES- SUPPLIESFOOD SERVICE

341.9009/30/2021US FOODS600 - FOOD SERVICE FUNDS

LUCY G BECKHAM HIGH SCHOOL - SUPPLIESFOOD SERVICE

349.8409/30/2021US FOODS600 - FOOD SERVICE FUNDS

MALCOLM C HURSEY ELEMENTARY- SUPPLIESFOOD SERVICE

355.3109/30/2021US FOODS600 - FOOD SERVICE FUNDS

MT PLEASANT ACADEMY - SUPPLIESFOOD SERVICE

379.2009/30/2021US FOODS600 - FOOD SERVICE FUNDS

E COOPER MONTESSORI CHARTER ES- SUPPLIESFOOD SERVICE

382.6709/30/2021US FOODS600 - FOOD SERVICE FUNDS

NORTH CHARLESTON HIGH - SUPPLIESFOOD SERVICE

392.4109/30/2021US FOODS600 - FOOD SERVICE FUNDS

HARBOR VIEW ELEMENTARY - SUPPLIESFOOD SERVICE

400.4709/30/2021US FOODS600 - FOOD SERVICE FUNDS

CHICORA ELEMENTARY - FOODFOOD SERVICE

415.8009/30/2021US FOODS600 - FOOD SERVICE FUNDS

E B ELLINGTON ELEMENTARY - SUPPLIESFOOD SERVICE

442.7909/30/2021US FOODS600 - FOOD SERVICE FUNDS

BELLE HALL ELEMENTARY - SUPPLIESFOOD SERVICE

456.0509/30/2021US FOODS600 - FOOD SERVICE FUNDS

MT ZION ELEMENTARY - SUPPLIESFOOD SERVICE

460.3509/30/2021US FOODS600 - FOOD SERVICE FUNDS

JULIAN MITCHELL ELEMENTARY - FOODFOOD SERVICE

461.2709/30/2021US FOODS600 - FOOD SERVICE FUNDS

CHICORA ELEMENTARY - SUPPLIESFOOD SERVICE

480.8609/30/2021US FOODS600 - FOOD SERVICE FUNDS

BAPTIST HILL HIGH - SUPPLIESFOOD SERVICE

487.6909/30/2021US FOODS600 - FOOD SERVICE FUNDS

BUIST ACADEMY ELEMENTARY - SUPPLIESFOOD SERVICE

492.2109/30/2021US FOODS600 - FOOD SERVICE FUNDS

MEETING STREET ACD@BRENTWOOD- SUPPLIESFOOD SERVICE

Page 195: Charleston County School District Expenditure Report for ...

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

Amount

493.7009/30/2021US FOODS600 - FOOD SERVICE FUNDS

MINNIE HUGHES ELEMENTARY - FOODFOOD SERVICE

496.6709/30/2021US FOODS600 - FOOD SERVICE FUNDS

MINNIE HUGHES ELEMENTARY - SUPPLIESFOOD SERVICE

502.9609/30/2021US FOODS600 - FOOD SERVICE FUNDS

MINNIE HUGHES ELEMENTARY - SUPPLIESFOOD SERVICE

553.5409/30/2021US FOODS600 - FOOD SERVICE FUNDS

NORTH CHARLESTON ELEMENTARY- SUPPLIESFOOD SERVICE

556.4409/30/2021US FOODS600 - FOOD SERVICE FUNDS

NORTH CHARLESTON HIGH - FOODFOOD SERVICE

589.7109/30/2021US FOODS600 - FOOD SERVICE FUNDS

CHICORA ELEMENTARY - FOODFOOD SERVICE

614.0309/30/2021US FOODS600 - FOOD SERVICE FUNDS

JENNIE MOORE ELEMENTARY - SUPPLIESFOOD SERVICE

615.0409/30/2021US FOODS600 - FOOD SERVICE FUNDS

HUNLEY PARK ELEMENTARY - SUPPLIESFOOD SERVICE

615.1709/30/2021US FOODS600 - FOOD SERVICE FUNDS

CHAS MATH & SCIENCE CHARTER- SUPPLIESFOOD SERVICE

631.6209/30/2021US FOODS600 - FOOD SERVICE FUNDS

MALCOLM C HURSEY ELEMENTARY- SUPPLIESFOOD SERVICE

642.8409/30/2021US FOODS600 - FOOD SERVICE FUNDS

STONO PARK ELEMENTARY - SUPPLIESFOOD SERVICE

646.9209/30/2021US FOODS600 - FOOD SERVICE FUNDS

CHICORA ELEMENTARY - FOODFOOD SERVICE

681.8309/30/2021US FOODS600 - FOOD SERVICE FUNDS

STILES POINT ELEMENTARY - SUPPLIESFOOD SERVICE

689.5709/30/2021US FOODS600 - FOOD SERVICE FUNDS

JAMES ISLAND ELEMENTARY - FOODFOOD SERVICE

703.9709/30/2021US FOODS600 - FOOD SERVICE FUNDS

LADSON ELEMENTARY - SUPPLIESFOOD SERVICE

708.5009/30/2021US FOODS600 - FOOD SERVICE FUNDS

BAPTIST HILL HIGH - SUPPLIESFOOD SERVICE

714.2509/30/2021US FOODS600 - FOOD SERVICE FUNDS

GOV JAMES B EDWARDS ELEMENTARY- SUPPLIESFOOD SERVICE

726.4109/30/2021US FOODS600 - FOOD SERVICE FUNDS

LUCY G BECKHAM HIGH SCHOOL - FOODFOOD SERVICE

732.4909/30/2021US FOODS600 - FOOD SERVICE FUNDS

PINEHURST ELEMENTARY - SUPPLIESFOOD SERVICE

768.0009/30/2021US FOODS600 - FOOD SERVICE FUNDS

ANGEL OAK ELEMENTARY - FOODFOOD SERVICE

774.6009/30/2021US FOODS600 - FOOD SERVICE FUNDS

LAUREL HILL PRIMARY - SUPPLIESFOOD SERVICE

800.1609/30/2021US FOODS600 - FOOD SERVICE FUNDS

DEER PARK MIDDLE SCHOOL - FOODFOOD SERVICE

835.4809/30/2021US FOODS600 - FOOD SERVICE FUNDS

GOV JAMES B EDWARDS ELEMENTARY- SUPPLIESFOOD SERVICE

836.2509/30/2021US FOODS600 - FOOD SERVICE FUNDS

ST JAMES-SANTEE ELEMENTARY - SUPPLIESFOOD SERVICE

851.5009/30/2021US FOODS600 - FOOD SERVICE FUNDS

WEST ASHLEY HIGH SCHOOL - SUPPLIESFOOD SERVICE

854.5609/30/2021US FOODS600 - FOOD SERVICE FUNDS

MT PLEASANT ACADEMY - FOODFOOD SERVICE

859.7409/30/2021US FOODS600 - FOOD SERVICE FUNDS

MATILDA F DUNSTON ELEMENTARY- SUPPLIESFOOD SERVICE

894.3209/30/2021US FOODS600 - FOOD SERVICE FUNDS

JENNIE MOORE ELEMENTARY - SUPPLIESFOOD SERVICE

Page 196: Charleston County School District Expenditure Report for ...

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

Amount

912.4009/30/2021US FOODS600 - FOOD SERVICE FUNDS

NORTHWOODS MIDDLE SCHOOL - SUPPLIESFOOD SERVICE

927.0609/30/2021US FOODS600 - FOOD SERVICE FUNDS

DEER PARK MIDDLE SCHOOL - FOODFOOD SERVICE

944.2109/30/2021US FOODS600 - FOOD SERVICE FUNDS

DEER PARK MIDDLE SCHOOL - FOODFOOD SERVICE

952.3209/30/2021US FOODS600 - FOOD SERVICE FUNDS

LAING MIDDLE - SUPPLIESFOOD SERVICE

962.9509/30/2021US FOODS600 - FOOD SERVICE FUNDS

ST ANDREWS ELEMENTARY - SUPPLIESFOOD SERVICE

967.6809/30/2021US FOODS600 - FOOD SERVICE FUNDS

MIDLAND PARK PRIMARY SCHOOL- SUPPLIESFOOD SERVICE

984.9609/30/2021US FOODS600 - FOOD SERVICE FUNDS

ST JAMES-SANTEE ELEMENTARY - FOODFOOD SERVICE

986.9109/30/2021US FOODS600 - FOOD SERVICE FUNDS

SULLIVAN'S ISLAND ELEMENTARY - SUPPLIESFOOD SERVICE

995.1109/30/2021US FOODS600 - FOOD SERVICE FUNDS

MOULTRIE MIDDLE - SUPPLIESFOOD SERVICE

997.1909/30/2021US FOODS600 - FOOD SERVICE FUNDS

MATILDA F DUNSTON ELEMENTARY- SUPPLIESFOOD SERVICE

1,003.1109/30/2021US FOODS600 - FOOD SERVICE FUNDS

JANE EDWARDS ELEMENTARY - FOODFOOD SERVICE

1,010.0809/30/2021US FOODS600 - FOOD SERVICE FUNDS

CAROLINA PARK ES - SUPPLIESFOOD SERVICE

1,028.1609/30/2021US FOODS600 - FOOD SERVICE FUNDS

CHARLESTON PROGRESSIVE SCHOOL- SUPPLIESFOOD SERVICE

1,032.4009/30/2021US FOODS600 - FOOD SERVICE FUNDS

MEETING STREET ACD@BRENTWOOD- SUPPLIESFOOD SERVICE

1,033.1309/30/2021US FOODS600 - FOOD SERVICE FUNDS

E COOPER MONTESSORI CHARTER ES- FOODFOOD SERVICE

1,037.6509/30/2021US FOODS600 - FOOD SERVICE FUNDS

DRAYTON HALL ELEMENTARY - SUPPLIESFOOD SERVICE

1,037.9709/30/2021US FOODS600 - FOOD SERVICE FUNDS

PEPPERHILL ELEMENTARY - SUPPLIESFOOD SERVICE

1,066.0409/30/2021US FOODS600 - FOOD SERVICE FUNDS

CE WILLIAMS - SOUTH (7TH 8TH) - SUPPLIESFOOD SERVICE

1,075.8009/30/2021US FOODS600 - FOOD SERVICE FUNDS

MEETING STREET ACD@BRENTWOOD- SUPPLIESFOOD SERVICE

1,084.1909/30/2021US FOODS600 - FOOD SERVICE FUNDS

HAUT GAP MIDDLE - SUPPLIESFOOD SERVICE

1,099.6709/30/2021US FOODS600 - FOOD SERVICE FUNDS

ST JOHN'S HIGH - FOODFOOD SERVICE

1,106.4109/30/2021US FOODS600 - FOOD SERVICE FUNDS

E B ELLINGTON ELEMENTARY - SUPPLIESFOOD SERVICE

1,116.6909/30/2021US FOODS600 - FOOD SERVICE FUNDS

CAMP ROAD MIDDLE SCHOOL - SUPPLIESFOOD SERVICE

1,118.2209/30/2021US FOODS600 - FOOD SERVICE FUNDS

ANGEL OAK ELEMENTARY - SUPPLIESFOOD SERVICE

1,125.6309/30/2021US FOODS600 - FOOD SERVICE FUNDS

ASHLEY RIVER ELEMENTARY - FOODFOOD SERVICE

1,133.6509/30/2021US FOODS600 - FOOD SERVICE FUNDS

JAMES ISLAND ELEMENTARY - SUPPLIESFOOD SERVICE

1,150.3109/30/2021US FOODS600 - FOOD SERVICE FUNDS

BURKE HIGH - SUPPLIESFOOD SERVICE

1,171.0909/30/2021US FOODS600 - FOOD SERVICE FUNDS

NORTH CHARLESTON HIGH - FOODFOOD SERVICE

Page 197: Charleston County School District Expenditure Report for ...

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

Amount

1,183.6609/30/2021US FOODS600 - FOOD SERVICE FUNDS

NORTH CHAS CREATIVE ARTS ELEM- SUPPLIESFOOD SERVICE

1,191.8509/30/2021US FOODS600 - FOOD SERVICE FUNDS

SPRINGFIELD ELEMENTARY - SUPPLIESFOOD SERVICE

1,192.6809/30/2021US FOODS600 - FOOD SERVICE FUNDS

MILITARY MAGNET ACADEMY - SUPPLIESFOOD SERVICE

1,194.6809/30/2021US FOODS600 - FOOD SERVICE FUNDS

CHAS COUNTY SCHOOL OF THE ARTS- SUPPLIESFOOD SERVICE

1,201.4209/30/2021US FOODS600 - FOOD SERVICE FUNDS

MINNIE HUGHES ELEMENTARY - FOODFOOD SERVICE

1,214.2709/30/2021US FOODS600 - FOOD SERVICE FUNDS

LUCY G BECKHAM HIGH SCHOOL - SUPPLIESFOOD SERVICE

1,226.2409/30/2021US FOODS600 - FOOD SERVICE FUNDS

MIDLAND PARK PRIMARY SCHOOL- SUPPLIESFOOD SERVICE

1,231.2309/30/2021US FOODS600 - FOOD SERVICE FUNDS

CHARLES PINCKNEY ELEMENTARY- SUPPLIESFOOD SERVICE

1,239.1309/30/2021US FOODS600 - FOOD SERVICE FUNDS

LUCY G BECKHAM HIGH SCHOOL - FOODFOOD SERVICE

1,267.3309/30/2021US FOODS600 - FOOD SERVICE FUNDS

DEER PARK MIDDLE SCHOOL - FOODFOOD SERVICE

1,289.2009/30/2021US FOODS600 - FOOD SERVICE FUNDS

A C CORCORAN ELEMENTARY - SUPPLIESFOOD SERVICE

1,302.4409/30/2021US FOODS600 - FOOD SERVICE FUNDS

ORANGE GROVE CHARTER ELMNTRY- SUPPLIESFOOD SERVICE

1,302.4509/30/2021US FOODS600 - FOOD SERVICE FUNDS

EDITH FRIERSON ELEMENTARY - FOODFOOD SERVICE

1,303.6709/30/2021US FOODS600 - FOOD SERVICE FUNDS

ST JAMES-SANTEE ELEMENTARY - FOODFOOD SERVICE

1,321.0109/30/2021US FOODS600 - FOOD SERVICE FUNDS

LAING MIDDLE - SUPPLIESFOOD SERVICE

1,352.6709/30/2021US FOODS600 - FOOD SERVICE FUNDS

JAMES SIMONS ELEMENTARY - SUPPLIESFOOD SERVICE

1,359.8609/30/2021US FOODS600 - FOOD SERVICE FUNDS

CAROLINA PARK ES - SUPPLIESFOOD SERVICE

1,365.1709/30/2021US FOODS600 - FOOD SERVICE FUNDS

CAMP ROAD MIDDLE SCHOOL - SUPPLIESFOOD SERVICE

1,388.1109/30/2021US FOODS600 - FOOD SERVICE FUNDS

MEETING ST. ELEM. AT BURNS - SUPPLIESFOOD SERVICE

1,424.1309/30/2021US FOODS600 - FOOD SERVICE FUNDS

STONO PARK ELEMENTARY - FOODFOOD SERVICE

1,431.7609/30/2021US FOODS600 - FOOD SERVICE FUNDS

WA HEAD START - FOODFOOD SERVICE

1,439.2309/30/2021US FOODS600 - FOOD SERVICE FUNDS

BELLE HALL ELEMENTARY - FOODFOOD SERVICE

1,529.0109/30/2021US FOODS600 - FOOD SERVICE FUNDS

PEPPERHILL ELEMENTARY - SUPPLIESFOOD SERVICE

1,531.2409/30/2021US FOODS600 - FOOD SERVICE FUNDS

CAROLINA PARK ES - FOODFOOD SERVICE

1,632.3109/30/2021US FOODS600 - FOOD SERVICE FUNDS

CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE

1,636.5409/30/2021US FOODS600 - FOOD SERVICE FUNDS

E B ELLINGTON ELEMENTARY - FOODFOOD SERVICE

1,653.3409/30/2021US FOODS600 - FOOD SERVICE FUNDS

ORANGE GROVE CHARTER ELMNTRY- FOODFOOD SERVICE

1,657.2309/30/2021US FOODS600 - FOOD SERVICE FUNDS

R B STALL HIGH - SUPPLIESFOOD SERVICE

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

Amount

1,680.2509/30/2021US FOODS600 - FOOD SERVICE FUNDS

STONO PARK ELEMENTARY - FOODFOOD SERVICE

1,712.4309/30/2021US FOODS600 - FOOD SERVICE FUNDS

HARBOR VIEW ELEMENTARY - FOODFOOD SERVICE

1,726.1409/30/2021US FOODS600 - FOOD SERVICE FUNDS

MALCOLM C HURSEY ELEMENTARY- FOODFOOD SERVICE

1,766.0109/30/2021US FOODS600 - FOOD SERVICE FUNDS

NORTH CHAS CREATIVE ARTS ELEM- FOODFOOD SERVICE

1,770.3109/30/2021US FOODS600 - FOOD SERVICE FUNDS

PEPPERHILL ELEMENTARY - SUPPLIESFOOD SERVICE

1,792.5909/30/2021US FOODS600 - FOOD SERVICE FUNDS

CAROLINA PARK ES - SUPPLIESFOOD SERVICE

1,829.9009/30/2021US FOODS600 - FOOD SERVICE FUNDS

LADSON ELEMENTARY - SUPPLIESFOOD SERVICE

1,864.3409/30/2021US FOODS600 - FOOD SERVICE FUNDS

BURKE HIGH - SUPPLIESFOOD SERVICE

1,913.3509/30/2021US FOODS600 - FOOD SERVICE FUNDS

JAMES ISLAND CHARTER HIGH - SUPPLIESFOOD SERVICE

1,950.0509/30/2021US FOODS600 - FOOD SERVICE FUNDS

CHARLESTON PROGRESSIVE SCHOOL- FOODFOOD SERVICE

2,045.6909/30/2021US FOODS600 - FOOD SERVICE FUNDS

E COOPER MONTESSORI CHARTER ES- FOODFOOD SERVICE

2,049.5009/30/2021US FOODS600 - FOOD SERVICE FUNDS

NORTH CHARLESTON ELEMENTARY- FOODFOOD SERVICE

2,049.6809/30/2021US FOODS600 - FOOD SERVICE FUNDS

MOULTRIE MIDDLE - SUPPLIESFOOD SERVICE

2,073.9509/30/2021US FOODS600 - FOOD SERVICE FUNDS

E B ELLINGTON ELEMENTARY - FOODFOOD SERVICE

2,102.3209/30/2021US FOODS600 - FOOD SERVICE FUNDS

ZUCKER MIDDLE SCHOOL - FOODFOOD SERVICE

2,113.0209/30/2021US FOODS600 - FOOD SERVICE FUNDS

CAMP ROAD MIDDLE SCHOOL - SUPPLIESFOOD SERVICE

2,119.0509/30/2021US FOODS600 - FOOD SERVICE FUNDS

CE WILLIAMS - SOUTH (7TH 8TH) - FOODFOOD SERVICE

2,132.4809/30/2021US FOODS600 - FOOD SERVICE FUNDS

SULLIVAN'S ISLAND ELEMENTARY - FOODFOOD SERVICE

2,135.9809/30/2021US FOODS600 - FOOD SERVICE FUNDS

BUIST ACADEMY ELEMENTARY - FOODFOOD SERVICE

2,145.1009/30/2021US FOODS600 - FOOD SERVICE FUNDS

BAPTIST HILL HIGH - FOODFOOD SERVICE

2,158.5409/30/2021US FOODS600 - FOOD SERVICE FUNDS

HAUT GAP MIDDLE - FOODFOOD SERVICE

2,174.9709/30/2021US FOODS600 - FOOD SERVICE FUNDS

HUNLEY PARK ELEMENTARY - FOODFOOD SERVICE

2,247.8509/30/2021US FOODS600 - FOOD SERVICE FUNDS

MATILDA F DUNSTON ELEMENTARY- FOODFOOD SERVICE

2,265.8809/30/2021US FOODS600 - FOOD SERVICE FUNDS

BURKE HIGH - FOODFOOD SERVICE

2,317.5209/30/2021US FOODS600 - FOOD SERVICE FUNDS

CHAS MATH & SCIENCE CHARTER- FOODFOOD SERVICE

2,323.7509/30/2021US FOODS600 - FOOD SERVICE FUNDS

CHAS COUNTY SCHOOL OF THE ARTS- SUPPLIESFOOD SERVICE

2,366.1309/30/2021US FOODS600 - FOOD SERVICE FUNDS

MIDLAND PARK PRIMARY SCHOOL- FOODFOOD SERVICE

2,388.1609/30/2021US FOODS600 - FOOD SERVICE FUNDS

ST ANDREWS ELEMENTARY - FOODFOOD SERVICE

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

Amount

2,478.1609/30/2021US FOODS600 - FOOD SERVICE FUNDS

CAMP ROAD MIDDLE SCHOOL - FOODFOOD SERVICE

2,568.3009/30/2021US FOODS600 - FOOD SERVICE FUNDS

JENNIE MOORE ELEMENTARY - FOODFOOD SERVICE

2,571.7609/30/2021US FOODS600 - FOOD SERVICE FUNDS

ANGEL OAK ELEMENTARY - FOODFOOD SERVICE

2,598.0409/30/2021US FOODS600 - FOOD SERVICE FUNDS

JENNIE MOORE ELEMENTARY - FOODFOOD SERVICE

2,619.7309/30/2021US FOODS600 - FOOD SERVICE FUNDS

CHARLES PINCKNEY ELEMENTARY- FOODFOOD SERVICE

2,680.5909/30/2021US FOODS600 - FOOD SERVICE FUNDS

MILITARY MAGNET ACADEMY - FOODFOOD SERVICE

2,708.6309/30/2021US FOODS600 - FOOD SERVICE FUNDS

MALCOLM C HURSEY ELEMENTARY- FOODFOOD SERVICE

2,741.5809/30/2021US FOODS600 - FOOD SERVICE FUNDS

PEPPERHILL ELEMENTARY - FOODFOOD SERVICE

2,755.5409/30/2021US FOODS600 - FOOD SERVICE FUNDS

MEETING ST. ELEM. AT BURNS - FOODFOOD SERVICE

2,767.6409/30/2021US FOODS600 - FOOD SERVICE FUNDS

STILES POINT ELEMENTARY - FOODFOOD SERVICE

2,799.7209/30/2021US FOODS600 - FOOD SERVICE FUNDS

BAPTIST HILL HIGH - FOODFOOD SERVICE

2,867.5409/30/2021US FOODS600 - FOOD SERVICE FUNDS

LAUREL HILL PRIMARY - FOODFOOD SERVICE

2,904.0609/30/2021US FOODS600 - FOOD SERVICE FUNDS

MT ZION ELEMENTARY - FOODFOOD SERVICE

2,987.6009/30/2021US FOODS600 - FOOD SERVICE FUNDS

LAMBS ELEMENTARY - FOODFOOD SERVICE

3,169.3409/30/2021US FOODS600 - FOOD SERVICE FUNDS

PEPPERHILL ELEMENTARY - FOODFOOD SERVICE

3,190.7709/30/2021US FOODS600 - FOOD SERVICE FUNDS

MIDLAND PARK PRIMARY SCHOOL- FOODFOOD SERVICE

3,203.5809/30/2021US FOODS600 - FOOD SERVICE FUNDS

MATILDA F DUNSTON ELEMENTARY- FOODFOOD SERVICE

3,300.6709/30/2021US FOODS600 - FOOD SERVICE FUNDS

GOV JAMES B EDWARDS ELEMENTARY- FOODFOOD SERVICE

3,368.0409/30/2021US FOODS600 - FOOD SERVICE FUNDS

JAMES SIMONS ELEMENTARY - FOODFOOD SERVICE

3,369.6009/30/2021US FOODS600 - FOOD SERVICE FUNDS

DRAYTON HALL ELEMENTARY - FOODFOOD SERVICE

3,383.5509/30/2021US FOODS600 - FOOD SERVICE FUNDS

GOV JAMES B EDWARDS ELEMENTARY- FOODFOOD SERVICE

3,384.1509/30/2021US FOODS600 - FOOD SERVICE FUNDS

CAMP ROAD MIDDLE SCHOOL - FOODFOOD SERVICE

3,517.4109/30/2021US FOODS600 - FOOD SERVICE FUNDS

LADSON ELEMENTARY - FOODFOOD SERVICE

3,564.6809/30/2021US FOODS600 - FOOD SERVICE FUNDS

BURKE HIGH - FOODFOOD SERVICE

3,649.0509/30/2021US FOODS600 - FOOD SERVICE FUNDS

NORTHWOODS MIDDLE SCHOOL - FOODFOOD SERVICE

3,658.1009/30/2021US FOODS600 - FOOD SERVICE FUNDS

LAING MIDDLE - FOODFOOD SERVICE

3,914.8009/30/2021US FOODS600 - FOOD SERVICE FUNDS

LAING MIDDLE - FOODFOOD SERVICE

3,917.6809/30/2021US FOODS600 - FOOD SERVICE FUNDS

SPRINGFIELD ELEMENTARY - FOODFOOD SERVICE

Page 200: Charleston County School District Expenditure Report for ...

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

Amount

3,944.4109/30/2021US FOODS600 - FOOD SERVICE FUNDS

R B STALL HIGH - FOODFOOD SERVICE

3,981.2009/30/2021US FOODS600 - FOOD SERVICE FUNDS

JAMES ISLAND CHARTER HIGH - FOODFOOD SERVICE

4,068.6509/30/2021US FOODS600 - FOOD SERVICE FUNDS

A C CORCORAN ELEMENTARY - FOODFOOD SERVICE

4,129.1909/30/2021US FOODS600 - FOOD SERVICE FUNDS

MEETING STREET ACD@BRENTWOOD- FOODFOOD SERVICE

4,439.9709/30/2021US FOODS600 - FOOD SERVICE FUNDS

LADSON ELEMENTARY - FOODFOOD SERVICE

4,511.4309/30/2021US FOODS600 - FOOD SERVICE FUNDS

CAROLINA PARK ES - FOODFOOD SERVICE

4,573.6609/30/2021US FOODS600 - FOOD SERVICE FUNDS

ORANGE GROVE CHARTER ELMNTRY- FOODFOOD SERVICE

4,799.8309/30/2021US FOODS600 - FOOD SERVICE FUNDS

CAROLINA PARK ES - FOODFOOD SERVICE

5,104.2509/30/2021US FOODS600 - FOOD SERVICE FUNDS

MOULTRIE MIDDLE - FOODFOOD SERVICE

5,128.7509/30/2021US FOODS600 - FOOD SERVICE FUNDS

CAMP ROAD MIDDLE SCHOOL - FOODFOOD SERVICE

5,795.1509/30/2021US FOODS600 - FOOD SERVICE FUNDS

CHAS COUNTY SCHOOL OF THE ARTS- FOODFOOD SERVICE

5,978.0309/30/2021US FOODS600 - FOOD SERVICE FUNDS

MEETING STREET ACD@BRENTWOOD- FOODFOOD SERVICE

6,068.6509/30/2021US FOODS600 - FOOD SERVICE FUNDS

PINEHURST ELEMENTARY - FOODFOOD SERVICE

6,258.4209/30/2021US FOODS600 - FOOD SERVICE FUNDS

WEST ASHLEY HIGH SCHOOL - FOODFOOD SERVICE

6,884.1409/30/2021US FOODS600 - FOOD SERVICE FUNDS

CHAS COUNTY SCHOOL OF THE ARTS- FOODFOOD SERVICE

793.8509/09/2021US POSTAL200 - TITLE I (84.010)

SIMMONS-PINCKNEY MIDDLE - POSTAGEForever Stamps SKU-476404 Voices of the Harlem Ren

140.0009/27/2021USTA SOUTH CAROLINA709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

179.8209/09/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- IN STATEMILEAGE

123,309.9109/02/2021VALIC100 - GENERAL OPERATING

0000 AVAILABLE - RETIREMENTPLAN#SCORP 401A

120,983.0709/16/2021VALIC100 - GENERAL OPERATING

0000 AVAILABLE - RETIREMENTPLAN#SCORP 401A

1,491.1109/30/2021VALIC100 - GENERAL OPERATING

0000 AVAILABLE - RETIREMENTPLAN#SCORP 401A

124,099.5809/30/2021VALIC100 - GENERAL OPERATING

0000 AVAILABLE - RETIREMENTPLAN#SCORP 401A

205.2009/01/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

420.7709/01/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS

BURKE HIGH - PUPIL ACTPUPIL ACTIVITY

1,735.7309/01/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS

BURKE HIGH - PUPIL ACTPUPIL ACTIVITY

858.0009/02/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS

WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

6,668.7009/02/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS

LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

587.4109/07/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS

MILITARY MAGNET ACADEMY - PUPIL ACTPUPIL ACTIVITY

Page 201: Charleston County School District Expenditure Report for ...

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

Amount

7,872.4309/07/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS

BAPTIST HILL HIGH - PUPIL ACTPUPIL ACTIVITY

2,574.3609/09/2021VARSITY BRANDS HOLDING CO., INC595 - FY21 FCO/CM SPRING BAN 2020A

BAPTIST HILL HIGH - SUPPLIESBAPTIST HILL HS - FOOTBALL BOOMER SLED

237.3609/10/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

564.4809/10/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

1,507.9809/10/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

50.0009/14/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS

ST JOHN'S HIGH - PUPIL ACTPUPIL ACTIVITY

158.8509/14/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS

ST JOHN'S HIGH - PUPIL ACTPUPIL ACTIVITY

350.0009/14/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS

ST JOHN'S HIGH - PUPIL ACTPUPIL ACTIVITY

500.0009/14/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS

ST JOHN'S HIGH - PUPIL ACTPUPIL ACTIVITY

689.2009/14/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

1,120.2609/14/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

1,400.0009/14/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS

ST JOHN'S HIGH - PUPIL ACTPUPIL ACTIVITY

1,999.9209/14/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

2,427.7809/14/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

247.8009/16/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS

LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

608.8909/16/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS

LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

116.2909/21/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

125.4009/21/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

571.2009/21/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

667.1209/21/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

1,942.2109/21/2021VARSITY BRANDS HOLDING CO., INC709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

167.3209/14/2021VARSITY SPIRIT FASHIONS709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

300.0009/09/2021VEANDRE D WRIGHT100 - GENERAL OPERATING

HUNLEY PARK ELEMENTARY - PRO/TECH SSECURITY HUNLEY PARK ES TRAFFIC

240.0009/16/2021VEANDRE D WRIGHT100 - GENERAL OPERATING

HUNLEY PARK ELEMENTARY - PRO/TECH SSECURITY HUNLEY PARK ES TRAFFIC

300.0009/23/2021VEANDRE D WRIGHT100 - GENERAL OPERATING

HUNLEY PARK ELEMENTARY - PRO/TECH SSECURITY HUNLEY PK ES TRAFFIC

300.0009/30/2021VEANDRE D WRIGHT100 - GENERAL OPERATING

HUNLEY PARK ELEMENTARY - PRO/TECH SSECURITY HUNLEY PARK ES TRAFFIC

330.4109/02/2021VETERINARY PET INSURANCE100 - GENERAL OPERATING

0000 AVAILABLE - VET INSGROUP#3361

330.4109/16/2021VETERINARY PET INSURANCE100 - GENERAL OPERATING

0000 AVAILABLE - VET INSGROUP#3361

Page 202: Charleston County School District Expenditure Report for ...

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

Amount

330.4109/30/2021VETERINARY PET INSURANCE100 - GENERAL OPERATING

0000 AVAILABLE - VET INSGROUP#3361

180.0009/09/2021VINCENT J DENICOLA100 - GENERAL OPERATING

LAMBS ELEMENTARY - PRO/TECH SSECURITY LAMBS ES OFF DUTY SPL ASSIGN

180.0009/30/2021VINCENT J DENICOLA100 - GENERAL OPERATING

MIDLAND PARK PRIMARY SCHOOL- PRO/TECH SSECURITY MIDLAND PK PRIM OFF DUTY SPL ASSIGN

3,000.0009/23/2021VIRTUAL ENTERPRISES INTERNATIONAL207 - VOC ED / CATE (84.048)

LUCY G BECKHAM HIGH SCHOOL - SOFTWAREHIGH SCHOOL VE PROGRAM LICENSE

21,913.8709/16/2021VISTA HIGHER LEARNING, INC.100 - GENERAL OPERATING

ENGLISH AS A SECOND LANGUAGE- TEXTBOOKSPO# 2104325

112,475.4609/02/2021VOYA INSTITUTIONAL TRUST COMPANY100 - GENERAL OPERATING

0000 AVAILABLE - RETIREMENTPLAN#625101

106,985.6609/16/2021VOYA INSTITUTIONAL TRUST COMPANY100 - GENERAL OPERATING

0000 AVAILABLE - RETIREMENTPLAN#625101

1,556.6309/30/2021VOYA INSTITUTIONAL TRUST COMPANY100 - GENERAL OPERATING

0000 AVAILABLE - RETIREMENTPLAN#625101

110,947.4609/30/2021VOYA INSTITUTIONAL TRUST COMPANY100 - GENERAL OPERATING

0000 AVAILABLE - RETIREMENTPLAN#625101

366.3409/02/2021VOYA LIFE100 - GENERAL OPERATING

0000 AVAILABLE - CAROLINA DGROUP#62259-1

366.3409/16/2021VOYA LIFE100 - GENERAL OPERATING

0000 AVAILABLE - CAROLINA DGROUP#62259-1

366.3409/30/2021VOYA LIFE100 - GENERAL OPERATING

0000 AVAILABLE - CAROLINA DGROUP#62259-1

750.0009/09/2021VOYAGER EXPANDED LEARNING INC100 - GENERAL OPERATING

STUDENT INTERVENTION SERVICES- INSTR PROGLanguage! Live Webinar/Virtual Support

9,366.0009/09/2021VOYAGER EXPANDED LEARNING INC100 - GENERAL OPERATING

STUDENT INTERVENTION SERVICES- SUPPLIESLanguage! Live Level 1 Student Edition Replacement

9,952.0009/09/2021VOYAGER EXPANDED LEARNING INC100 - GENERAL OPERATING

STUDENT INTERVENTION SERVICES- SUPPLIESLanguage! Live Level 1 Student Edition Replacement

12,000.0009/16/2021VOYAGER EXPANDED LEARNING INC267 - TITLE II IMPROV TCHR QUALITY

PROFESSIONAL DEVELOPMENT - INSTR PROGLETRS DEVELOPS LITERACY & LANGUAGE OF STUDENTS

15,356.0009/16/2021VOYAGER EXPANDED LEARNING INC267 - TITLE II IMPROV TCHR QUALITY

PROFESSIONAL DEVELOPMENT - INSTR PROGLETRS DEVELOPS LITERACY & LANGUAGE OF STUDENTS

15,725.2509/16/2021VOYAGER EXPANDED LEARNING INC596 - FY22 FCO/CM SPRING BAN 2021A

CHIEF ACADEMIC OFFICE - SOFTWAREVOYAGER SOPRIS: ESOLUTION -- 8/1/21-7/31/22

32,930.0009/16/2021VOYAGER EXPANDED LEARNING INC596 - FY22 FCO/CM SPRING BAN 2021A

CHIEF ACADEMIC OFFICE - SOFTWARELANGUAGE LIVE DIGITAL , VPORT, -- 8/1/21-7/31/22

37,900.0009/16/2021VOYAGER EXPANDED LEARNING INC596 - FY22 FCO/CM SPRING BAN 2021A

CHIEF ACADEMIC OFFICE - SOFTWARELANGUAGE! LIVE -- 8/1/21-7/31/22

750.0009/23/2021VOYAGER EXPANDED LEARNING INC203 - IDEA

SPECIAL EDUCATION DEPARTMENT- INSTR PROGCAMBIUM LANGUAGE LIVE WEBINAR/VIRTUAL SUPPORT

2,250.0009/23/2021VOYAGER EXPANDED LEARNING INC203 - IDEA

SPECIAL EDUCATION DEPARTMENT- INSTR PROGWEBINAR

8,085.0009/23/2021VOYAGER EXPANDED LEARNING INC100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- SUPPLIESTRANSMATH 3RD

12,705.0009/23/2021VOYAGER EXPANDED LEARNING INC100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- SUPPLIESLANGUAGE LIVE STUDENT EDITION

52,197.2009/23/2021VOYAGER EXPANDED LEARNING INC100 - GENERAL OPERATING

SPECIAL EDUCATION DEPARTMENT- SUPPLIESSTUDENT READING PACKS AND TEACHER MATERIALS

106.8609/23/2021W.W. GRAINGER INC499 - WAREHOUSE

0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK

129.7109/23/2021W.W. GRAINGER INC499 - WAREHOUSE

0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK

184.7609/23/2021W.W. GRAINGER INC499 - WAREHOUSE

0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK

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

Amount

189.6809/23/2021W.W. GRAINGER INC499 - WAREHOUSE

0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK

225.7109/23/2021W.W. GRAINGER INC499 - WAREHOUSE

0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK

263.3909/23/2021W.W. GRAINGER INC499 - WAREHOUSE

0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK

309.3509/23/2021W.W. GRAINGER INC499 - WAREHOUSE

0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK

416.0709/23/2021W.W. GRAINGER INC499 - WAREHOUSE

0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK

668.3809/23/2021W.W. GRAINGER INC499 - WAREHOUSE

0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK

726.4009/23/2021W.W. GRAINGER INC499 - WAREHOUSE

0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK

832.1509/23/2021W.W. GRAINGER INC499 - WAREHOUSE

0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK

1,040.9609/23/2021W.W. GRAINGER INC499 - WAREHOUSE

0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK

1,060.9809/23/2021W.W. GRAINGER INC499 - WAREHOUSE

0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK

1,085.5309/23/2021W.W. GRAINGER INC499 - WAREHOUSE

0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK

1,174.3609/23/2021W.W. GRAINGER INC499 - WAREHOUSE

0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK

1,248.2209/23/2021W.W. GRAINGER INC499 - WAREHOUSE

0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK

1,315.0609/23/2021W.W. GRAINGER INC499 - WAREHOUSE

0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK

1,370.7909/23/2021W.W. GRAINGER INC499 - WAREHOUSE

0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK

1,664.3009/23/2021W.W. GRAINGER INC499 - WAREHOUSE

0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK

1,919.1009/23/2021W.W. GRAINGER INC499 - WAREHOUSE

0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK

2,602.2609/23/2021W.W. GRAINGER INC499 - WAREHOUSE

0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK

3,152.8009/23/2021W.W. GRAINGER INC499 - WAREHOUSE

0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK

4,017.3909/23/2021W.W. GRAINGER INC499 - WAREHOUSE

0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK

6,889.6809/23/2021W.W. GRAINGER INC499 - WAREHOUSE

0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK

7,223.4109/23/2021W.W. GRAINGER INC499 - WAREHOUSE

0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK

7,412.0009/23/2021W.W. GRAINGER INC499 - WAREHOUSE

0000 AVAILABLE - INV STO RECOVID GRAINGER WAREHOUSE SUPPLY STOCK

9,382.3809/23/2021W.W. GRAINGER INC499 - WAREHOUSE

0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK

304.0709/30/2021W.W. GRAINGER INC499 - WAREHOUSE

0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK

324.2809/30/2021W.W. GRAINGER INC499 - WAREHOUSE

0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK

723.6509/30/2021W.W. GRAINGER INC499 - WAREHOUSE

0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK

1,085.5309/30/2021W.W. GRAINGER INC499 - WAREHOUSE

0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK

Page 204: Charleston County School District Expenditure Report for ...

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

Amount

2,978.7609/30/2021W.W. GRAINGER INC499 - WAREHOUSE

0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK

3,378.0009/30/2021W.W. GRAINGER INC499 - WAREHOUSE

0000 AVAILABLE - INV STO REGRAINGER WAREHOUSE SUPPLY STOCK

150.0009/01/2021WACCAMAW HIGH709 - PUPIL ACTIVITY FUND - SCHOOLS

NORTH CHARLESTON HIGH - PUPIL ACTPUPIL ACTIVITY

150.0009/10/2021WACCAMAW HIGH709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

150.0009/15/2021WACCAMAW HIGH709 - PUPIL ACTIVITY FUND - SCHOOLS

WEST ASHLEY HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

150.0009/16/2021WACCAMAW HIGH709 - PUPIL ACTIVITY FUND - SCHOOLS

LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

5,587.0009/30/2021WANDO HIGH SCHOOL299 - ROTC

WANDO HIGH SCHOOL - SUPPLIESJROTC SUPPLY REIMBURSEMENT

32,607.0009/30/2021WANDO HIGH SCHOOL299 - ROTC

WANDO HIGH SCHOOL - SUPPLIESJROTC TUITION PAYMT FORM COAST GUARD. SUMMER TRAI

44,166.2809/02/2021WEATHERPROOFING TECHNOLOGIES INC596 - FY22 FCO/CM SPRING BAN 2021A

FACILITY MAINTENANCE - OTHER SRVSMAINTENANCE- FY22 ROOF MAINTENANCE

236.2509/09/2021WEATHERPROOFING TECHNOLOGIES INC100 - GENERAL OPERATING

FACILITY MAINTENANCE - OTHER SRVSMAINTENANCE - FY22 LEAK RESPONSE PROGRAM

472.5009/09/2021WEATHERPROOFING TECHNOLOGIES INC100 - GENERAL OPERATING

FACILITY MAINTENANCE - OTHER SRVSMAINTENANCE - FY22 LEAK RESPONSE PROGRAM

500.0009/09/2021WEATHERPROOFING TECHNOLOGIES INC100 - GENERAL OPERATING

FACILITY MAINTENANCE - OTHER SRVSMAINTENANCE - FY22 LEAK RESPONSE PROGRAM

236.2509/23/2021WEATHERPROOFING TECHNOLOGIES INC100 - GENERAL OPERATING

FACILITY MAINTENANCE - OTHER SRVSMAINTENANCE - FY22 LEAK RESPONSE PROGRAM

271.6909/23/2021WEATHERPROOFING TECHNOLOGIES INC100 - GENERAL OPERATING

FACILITY MAINTENANCE - OTHER SRVSMAINTENANCE - FY22 LEAK RESPONSE PROGRAM

306.6909/23/2021WEATHERPROOFING TECHNOLOGIES INC100 - GENERAL OPERATING

FACILITY MAINTENANCE - OTHER SRVSMAINTENANCE - FY22 LEAK RESPONSE PROGRAM

472.5009/23/2021WEATHERPROOFING TECHNOLOGIES INC100 - GENERAL OPERATING

FACILITY MAINTENANCE - OTHER SRVSMAINTENANCE - FY22 LEAK RESPONSE PROGRAM

500.0009/23/2021WEATHERPROOFING TECHNOLOGIES INC100 - GENERAL OPERATING

FACILITY MAINTENANCE - OTHER SRVSMAINTENANCE - FY22 LEAK RESPONSE PROGRAM

395.5409/02/2021WEST ASHLEY HIGH SCHOOL709 - PUPIL ACTIVITY FUND - SCHOOLS

WEST ASHLEY HIGH SCHOOL - PUPIL ACTDUE TO SCHOOLS

20,000.0009/16/2021WEVIDEO, INC596 - FY22 FCO/CM SPRING BAN 2021A

CHIEF ACADEMIC OFFICE - SOFTWAREADDITIONAL WE VIDEO LICENSE --CO TERM THRU 6/30/22

2,200.0009/09/2021WHOLE BUILDING SYSTEMS LLC596 - FY22 FCO/CM SPRING BAN 2021A

FACILITY MAINTENANCE - OTH PR/TCHFM - CCSD DESIGN REQUIREMENTS UPDATES FY22

8,800.0009/16/2021WHOLE BUILDING SYSTEMS LLC585 - ONE CENT SALES TAX EXTENSION

BURKE HIGH - PRO/TECH SBURKE - HVAC COMMISSIONING SVCS

12,000.0009/16/2021WHOLE BUILDING SYSTEMS LLC585 - ONE CENT SALES TAX EXTENSION

BAPTIST HILL HIGH - OTH PR/TCHBAPTIST HILL - HVAC REPLACE CA FEES

22,000.0009/16/2021WHOLE BUILDING SYSTEMS LLC585 - ONE CENT SALES TAX EXTENSION

CARIO MIDDLE - PRO/TECH SCARIO - HVAC COMMISSIONING SVCS

22,400.0009/16/2021WHOLE BUILDING SYSTEMS LLC585 - ONE CENT SALES TAX EXTENSION

MIDLAND PARK PRIMARY SCHOOL- PRO/TECH SMIDLAND PARK - HVAC REPLACE COMMISSIONING

24,200.0009/16/2021WHOLE BUILDING SYSTEMS LLC585 - ONE CENT SALES TAX EXTENSION

PEPPERHILL ELEMENTARY - PRO/TECH SPEPPERHILL - HVAC REPLACE COMMISSIONING

803.9009/02/2021WHOLESALE APPLIANCE CENTER596 - FY22 FCO/CM SPRING BAN 2021A

DRAYTON HALL ELEMENTARY - SUPPLIESDRAYTON HALL - REFRIGERATOR TEACHER LOUNGE RM 172

803.9109/09/2021WHOLESALE APPLIANCE CENTER596 - FY22 FCO/CM SPRING BAN 2021A

SEPTIMA P CLARK ACADEMY - SUPPLIESSEPTIMA CLARK ACADEMY - REFRIGERATOR SCIENCE LAB

6,862.2009/09/2021WHOLESALE APPLIANCE CENTER585 - ONE CENT SALES TAX EXTENSION

JULIAN MITCHELL ELEMENTARY - EQUIPMENTMITCHELL ES - FF&E APPLIANCES

Page 205: Charleston County School District Expenditure Report for ...

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

Amount

4,897.7009/16/2021WHOLESALE APPLIANCE CENTER585 - ONE CENT SALES TAX EXTENSION

BAPTIST HILL HIGH - EQUIPMENTBHHS CTE - FF&E APPLIANCES

803.9109/23/2021WHOLESALE APPLIANCE CENTER596 - FY22 FCO/CM SPRING BAN 2021A

ASHLEY RIVER ELEMENTARY - SUPPLIESASHLEY RIVER - REFRIGERATOR CD CLASS

803.9109/23/2021WHOLESALE APPLIANCE CENTER596 - FY22 FCO/CM SPRING BAN 2021A

NORTH CHARLESTON HIGH - SUPPLIESNORTH CHARLESTON HS - REFRIGERATOR RM 323A

803.9109/23/2021WHOLESALE APPLIANCE CENTER596 - FY22 FCO/CM SPRING BAN 2021A

STILES POINT ELEMENTARY - SUPPLIESSTILES POINT - REFRIGERATOR ROOM

782.1609/30/2021WHOLESALE APPLIANCE CENTER585 - ONE CENT SALES TAX EXTENSION

COOPER RIVER CAS - EQUIPMENTCAS@NCHS - ADDITIONAL DISHWASHER

803.9109/30/2021WHOLESALE APPLIANCE CENTER596 - FY22 FCO/CM SPRING BAN 2021A

W B GOODWIN ELEMENTARY - SUPPLIESGOODWIN ES - REFRIGERATOR ROOM 402

803.9109/30/2021WHOLESALE APPLIANCE CENTER596 - FY22 FCO/CM SPRING BAN 2021A

JAMES ISLAND ELEMENTARY - SUPPLIESJAMES ISLAND ES - REFRIGERATOR - SCIENCE LAB RM 6

803.9109/30/2021WHOLESALE APPLIANCE CENTER596 - FY22 FCO/CM SPRING BAN 2021A

LAUREL HILL PRIMARY - SUPPLIESLAUREL HILL PRIMARY - REFRIGERATOR ROOM 243

803.9109/30/2021WHOLESALE APPLIANCE CENTER596 - FY22 FCO/CM SPRING BAN 2021A

MILITARY MAGNET ACADEMY - SUPPLIESMILITARY MAGNET - REFRIGERATOR TEACHER'S WKRM 207

803.9109/30/2021WHOLESALE APPLIANCE CENTER596 - FY22 FCO/CM SPRING BAN 2021A

NORTH CHARLESTON HIGH - SUPPLIESNORTH CHARLESTON HS - REFRIGERATOR ROOM CHEMISTRY

803.9109/30/2021WHOLESALE APPLIANCE CENTER596 - FY22 FCO/CM SPRING BAN 2021A

WEST ASHLEY HIGH SCHOOL - SUPPLIESWEST ASHLEY HS - REFRIGERATOR

194.6609/16/2021EMPLOYEE REIMBURSEMENT100 - GENERAL OPERATING

PLANNING AND REAL ESTATE - IN STATEMILEAGE

135.0009/09/2021WILLIAM BARNES709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - OTHER SRVSSECURITY WANDO HS VARSITY FOOTBALL

750.0009/23/2021WILLIAM E. MOORE709 - PUPIL ACTIVITY FUND - SCHOOLS

WEST ASHLEY HIGH SCHOOL - OTHER SRVSWEST ASHLEY HS DRUMLINE INSTRUCTOR

15,363.5509/30/2021WILLIAM PHELAN100 - GENERAL OPERATING

GENERAL SERVICES - EQUIPMENTGEN SERVICES - DROP DECK TRAILER

152.8909/23/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

LUCY G BECKHAM HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

1,298.1009/30/2021WILLIAM THOMAS ALLEGOOD596 - FY22 FCO/CM SPRING BAN 2021A

MORNINGSIDE MIDDLE - OTHER SRVSMORNINGSIDE - CUBICLE ELECTRICAL RM 303

111.2409/21/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

BURKE HIGH - PUPIL ACTPUPIL ACTIVITY

1,164.2609/23/2021WILLIAMS SCOTSMAN100 - GENERAL OPERATING

VARIOUS SCHOOLS - RENT/LEASEBUS LOT TRAILER LEASE

862.5809/30/2021WILLIAMS SCOTSMAN100 - GENERAL OPERATING

VARIOUS SCHOOLS - RENT/LEASEBUS LOT TRAILER LEASE

1,078.2309/30/2021WILLIAMS SCOTSMAN100 - GENERAL OPERATING

VARIOUS SCHOOLS - RENT/LEASEBUS LOT TRAILER LEASE

109.2909/02/2021WILLIAMS TIRE DISTRIBUTOR100 - GENERAL OPERATING

MAINTENANCE PROGRAM - SUPPLIESDISTRICTWIDE - VEHICLE TIRES

468.0709/02/2021WILLIAMS TIRE DISTRIBUTOR100 - GENERAL OPERATING

MAINTENANCE PROGRAM - SUPPLIESDISTRICTWIDE - VEHICLE TIRES

970.0209/02/2021WILLIAMS TIRE DISTRIBUTOR100 - GENERAL OPERATING

MAINTENANCE PROGRAM - SUPPLIESDISTRICTWIDE - VEHICLE TIRES

145.3409/09/2021WILLIAMS TIRE DISTRIBUTOR100 - GENERAL OPERATING

MAINTENANCE PROGRAM - SUPPLIESDISTRICTWIDE - VEHICLE TIRES

243.7209/09/2021WILLIAMS TIRE DISTRIBUTOR100 - GENERAL OPERATING

MAINTENANCE PROGRAM - SUPPLIESDISTRICTWIDE - VEHICLE TIRES

1,186.7309/09/2021WILLIAMS TIRE DISTRIBUTOR100 - GENERAL OPERATING

MAINTENANCE PROGRAM - SUPPLIESDISTRICTWIDE - VEHICLE TIRES

1,506.0009/02/2021WINCHESTER XAVIER & ASSOCIATES INC585 - ONE CENT SALES TAX EXTENSION

JULIAN MITCHELL ELEMENTARY - MOBILE CLAMITCHELL ES - CLOSET MOVE

Page 206: Charleston County School District Expenditure Report for ...

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

Amount

15,100.0009/02/2021WINCHESTER XAVIER & ASSOCIATES INC574 - ONE CENT SALES TAX

WEST ASHLEY HIGH SCHOOL - CONST SVSWEST ASHLEY HS - SCOREBOARD REPLACEMENT

6,103.0009/09/2021WINCHESTER XAVIER & ASSOCIATES INC596 - FY22 FCO/CM SPRING BAN 2021A

ANGEL OAK ELEMENTARY - OTHER SRVSANGEL OAK - TRAILER AFTER HOURS MOVES

81.7509/16/2021WINCHESTER XAVIER & ASSOCIATES INC841 - HEAD START COLLABORATION

HEADSTART/EHS/PRESCHOOL - SUPPLIES75 CALHOUN OFFICE ELECTRICAL

1,796.2709/16/2021WINCHESTER XAVIER & ASSOCIATES INC841 - HEAD START COLLABORATION

HEADSTART/EHS/PRESCHOOL - OTHER SRVS75 CALHOUN OFFICE ELECTRICAL

139,454.0809/16/2021WINCHESTER XAVIER & ASSOCIATES INC585 - ONE CENT SALES TAX EXTENSION

WEST ASHLEY HIGH SCHOOL - RPRS/MAINTWAH - ROOF REPLACE BLDG 131

7,838.0009/23/2021WINCHESTER XAVIER & ASSOCIATES INC596 - FY22 FCO/CM SPRING BAN 2021A

A C CORCORAN ELEMENTARY - OTHER SRVSCORCORAN - CANOPY INSTALL

30,022.0009/30/2021WINCHESTER XAVIER & ASSOCIATES INC596 - FY22 FCO/CM SPRING BAN 2021A

MINNIE HUGHES ELEMENTARY - OTHER SRVSMINNIE HUGHES - CANOPY INSTALL

112,311.5309/30/2021WINCHESTER XAVIER & ASSOCIATES INC585 - ONE CENT SALES TAX EXTENSION

WEST ASHLEY HIGH SCHOOL - RPRS/MAINTWAH - ROOF REPLACE BLDG 131

1,371.8309/01/2021WULBERN KOVAL709 - PUPIL ACTIVITY FUND - SCHOOLS

WANDO HIGH SCHOOL - PUPIL ACTPUPIL ACTIVITY

667.0809/02/2021WULBERN KOVAL596 - FY22 FCO/CM SPRING BAN 2021A

BAPTIST HILL HIGH - SUPPLIESBAPTIST HILL - 2 CHAIRS FOR PRINCIPAL'S OFFICE

5,337.8009/02/2021WULBERN KOVAL585 - ONE CENT SALES TAX EXTENSION

JULIAN MITCHELL ELEMENTARY - EQUIPMENTMITCHELL ES - FF&E ITEMS

21,160.1709/02/2021WULBERN KOVAL574 - ONE CENT SALES TAX

BRIDGE VIEW DRIVE - EQUIPMENTEOC EXPANSION - FF&E

867.9309/09/2021WULBERN KOVAL585 - ONE CENT SALES TAX EXTENSION

CAPITAL IMPROVEMENT - SUPPLIESMR. BOROWY'S OFFICE CHAIR

1,703.1309/09/2021WULBERN KOVAL596 - FY22 FCO/CM SPRING BAN 2021A

MAMIE P WHITESIDES ELEMENTARY- SUPPLIESWHITESIDES ES - PRINCIPAL AND AP CHAIRS

436.5509/16/2021WULBERN KOVAL100 - GENERAL OPERATING

EARLY COLLEGE HIGH SCHOOL - SUPPLIESTEACHER CHAIR

4,592.1709/16/2021WULBERN KOVAL596 - FY22 FCO/CM SPRING BAN 2021A

ADMIN BLDG (75 CALHOUN ST.) - SUPPLIES75 CALHOUN BOARDROOM - 22 CARTS FOR CHAIR STORAGE

171.2509/02/2021WV DEPART OF HEALTH AND HUMAN RESOURCES100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

230.6009/16/2021WV DEPART OF HEALTH AND HUMAN RESOURCES100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

230.6009/30/2021WV DEPART OF HEALTH AND HUMAN RESOURCES100 - GENERAL OPERATING

0000 AVAILABLE - GARNISHMTSGARNISHMENTS

480.0009/09/2021WYATT HELMBRECK100 - GENERAL OPERATING

MALCOLM C HURSEY ELEMENTARY- PRO/TECH SSECURITY HURSEY ES OFF DUTY SPL ASSIGN

240.0009/16/2021WYATT HELMBRECK100 - GENERAL OPERATING

MALCOLM C HURSEY ELEMENTARY- PRO/TECH SSECURITY HURSEY ES OFF DUTY SPL ASSIGN

180.0009/30/2021WYATT HELMBRECK100 - GENERAL OPERATING

MEETING STREET ACD@BRENTWOOD- PRO/TECH SSECURITY MEETING ST ES @ BRENT OFF DTY SP ASSIGN

360.0009/30/2021WYATT HELMBRECK100 - GENERAL OPERATING

MALCOLM C HURSEY ELEMENTARY- PRO/TECH SSECURITY HURSEY ES OFF DUTY SPL ASSIGN

3,000.0009/02/2021XPERT SOLUTIONS GROUP, LLC890 - LEC VIRTUAL ACADEMY

VIRTUAL PROGRAMS - D/P SVS LCEC VIRTUAL/SCHOOL SYSTEMS ANALYST/REGISTRAR

3,000.0009/23/2021XPERT SOLUTIONS GROUP, LLC890 - LEC VIRTUAL ACADEMY

VIRTUAL PROGRAMS - D/P SVS LCEC VIRTUAL/SCHOOL SYSTEMS ANALYST/REGISTRAR

120.0009/02/2021YOLANDA BROWN100 - GENERAL OPERATING

BOARD OF TRUSTEES - PRO/TECH SSECURITY BOARD MTG CALHOUN

120.0009/09/2021YOLANDA BROWN709 - PUPIL ACTIVITY FUND - SCHOOLS

BURKE HIGH - OTHER SRVSSECURITY BURKE FOOTBALL GAME

240.0009/23/2021YOLANDA BROWN100 - GENERAL OPERATING

BOARD OF TRUSTEES - PRO/TECH SSECURITY 75 CALHOUN BOARD MTG

Page 207: Charleston County School District Expenditure Report for ...

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

Amount

15,500.0009/02/2021YWCA GREATER CHARLESTON, INC.100 - GENERAL OPERATING

INTERCULTURAL DEVELOPMENT - OTHER SRVSEDUCATIONAL/TRAINING SERVICES

46,500.0009/02/2021YWCA GREATER CHARLESTON, INC.267 - TITLE II IMPROV TCHR QUALITY

PROFESSIONAL DEVELOPMENT - INSTR PROGEDUCATIONAL/TRAINING SERVICES

2,750.0009/30/2021YWCA GREATER CHARLESTON, INC.100 - GENERAL OPERATING

COMMUNICATIONS - ADVERTISINYWCA SPONSORSHIP

400.0009/17/2021EMPLOYEE REIMBURSEMENT709 - PUPIL ACTIVITY FUND - SCHOOLS

NORTHWOODS MIDDLE SCHOOL - PUPIL ACTPUPIL ACTIVITY

1,075.0009/02/2021ZOHO CORPORATION595 - FY21 FCO/CM SPRING BAN 2020A

IT NETWORK OPERATIONS - SOFTWAREDESKTOP CENTRAL ADDITIONAL LICENSE CO TERM 1/12/22

9,991.0009/02/2021ZOHO CORPORATION595 - FY21 FCO/CM SPRING BAN 2020A

IT NETWORK OPERATIONS - SOFTWAREMANAGEENGINE EVENTLOG UPGRADE - DOP -CO TERM 12-21

73,117.2009/16/2021ZOOM VIDEO COMMUNICATIONS, INC596 - FY22 FCO/CM SPRING BAN 2021A

CHIEF ACADEMIC OFFICE - SOFTWAREZOOM - 8/10/21-8/9/22

3,803,710.16