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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

Page 51: Charleston County School District Expenditure Report for ...

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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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

Page 65: Charleston County School District Expenditure Report for ...

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

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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

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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

Page 72: Charleston County School District Expenditure Report for ...

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

Page 74: Charleston County School District Expenditure Report for ...

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

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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

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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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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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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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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

Page 131: Charleston County School District Expenditure Report for ...

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

Page 136: Charleston County School District Expenditure Report for ...

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

Page 137: Charleston County School District Expenditure Report for ...

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

Page 138: Charleston County School District Expenditure Report for ...

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

Page 139: Charleston County School District Expenditure Report for ...

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

Page 140: Charleston County School District Expenditure Report for ...

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)

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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

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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

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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

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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

Page 151: Charleston County School District Expenditure Report for ...

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

Page 157: Charleston County School District Expenditure Report for ...

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

Page 160: Charleston County School District Expenditure Report for ...

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

Page 161: Charleston County School District Expenditure Report for ...

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

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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

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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


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