VISA Purchasing Card Account Summary and Transactions

...
"'
SUNTRusT
PO BOX 305183
Nashville TN 37230·5183
VISA PURCHASING CARD
ACCOUNT SUMMARY
Previous Balance
Payments
Other Credits
Purchases and Other Charges
Cash Advances
FEES CHARGED
New Balance
Closing Date
Credit Limit
Available Credit
Available for Cash Advance
Amount Past Due
Days in Billing Cycle
$691,577.48
$891,577.48
$4,484.63
+ $297,683.09
+ $0.00
+ $0.00
$293,198.46
08/31/2019
$2,100,000 00
$1,800,669.00
$50,000.00
$0.00
31
VISA
ACCOUNT NUMBER ENDING IN:--
PAYMENT INFORMATIOll
New Balance
Amount Due
Payment Due Date
150000
120600
C: 91200
.. 61800
32400
3000
Top 5Spend Categor!H this Cycle
$293,198.46
$293,198.48
09/18/2019
Office Ser1ices & Merchandise
others
Vehicle Expenses
Travel
• Lodgmg
Notice: SEE REVERSE SIDE FOR MORE IMPORTANT INFORMATION
TRANSACTIONS
Tran Po:st Reference
Date Date Number
08/10 08/10 748656070013F840F
08/10 08/10 748656070013F840F
08/10 08/10 748656070013F840F
08/10 08/10 748656070013F840F
08/10 08/10 748656070013F840F
Transaction De:scliption
PAYMENT
PAYMENT
.-------··..�-,.----·--·
THANK YOU
THANK YOU
PAYMENT· THANK YOU
PAYMENT· THANK YOU
PAYMENT THANK YOU
Transactions continued on next page
PAGE l of 113
Please detach bottom portion and submit with payment using enclosed envelope
CARDMEMBER SERVICES
PO BOX 305183
SUN'fRusT· Nashville TN 37230-5183
For customer serVice and billing inquiries.
please see reverse side. Payments received
at other than the address below may be subject
up to a 5 day delay in crediting.
Account Number Ending
Billing Cycle Closing Date
New Balance
Amount Due
Due Date
Amount Enclosed
Amount
$90,000.00-
$90.000.00-
$90,000 00-
$90.000.00-
$90,000.00·
08/31/19
$293,198.46
$293,198.48
09/18/19
Change of Address?
Please check box and
complete reverse side.
□ Make checks payable to: SunTru:st Bank
11111l111ll111111l1l1l1111l11111lillll111l•l1ll1ll1111•'·•'l•'l•1
SUNTRUST BANK
PO BOX 791250
BALTIMORE MD 21279-1250
11 I
Or Pay Online at: 'ilOle.!l)rl;!iSPfillJ;Jpl.11t10rm,�u_n_trust,;gm
GLOUCESTER COUNTY CA
COUNTY OF GLOUCESTER
ATTN PAM ALLEN
6467 MAIN ST
GLOUCESTER VA 23061-5102

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IMPORTANT INFORMATION
Payments of Disputed Charges Marked "Paid in Fulln
The Bdnk will not accept checks, money orders, or any other items for payment
marked "payment in full" (or sinilar languagel 1f such payment is less than the
full amount due except by a written agreement signed by an authorized officer
ft,tt,,..e Bank. AU communications regarding disputed charges, including checks,
money orders, or any other items sent as "paynent m full" of a disputed
amount must be sent to:
SunTrust Bank
Attention: Commercial Card
P.O. Box 4910
Orlando. FL 32802-4910
Annual Fee Billing
If applicable, annual fees shown on this statement may be avoided by closing
the account within thirty (30) days after the statement mailing date. The
account may be used up to the date it is closed during the thirty (30) day
period. The account may be dosed by sending written notice to the Bank at
the address shown under Payments of Disputed Charges Marked "Paid in Fuun
.
In Case of Bi1Nn11 Erron or Questions About Your Bill
The Company (and each Cardholder, if appli<:.iible) shall examine each
statement upon receiving it. If the Company (or Cardholder) does not notify
the Bank In writing of a disputewith regard to any charge oc other transaction
;hown on the statement within sixty (60) days after the billing date. the
statement shall be conclusively deemed to be correct. Send written notices of
dispute tothe Bank at the address shown under Payments of Disputed Charges
Marked "Paid in Full".
The following information must be provided within the applicable time
period:
• Account name and account number.
• The dollar amount of the suspected error.
• Description and explanation of the error.
• Details regarding attempts to resolve the dispute with the merchant.
For dispute Inquiries, call 1·800·836-8562
Dispute forms may be completed onltne at:
enterprise,pendplatform.suntrust.com.
Completed forms may be fa)(ed to 866·348·8638 or emailed to
CMLDisputes®suntrust. com.
There is no obligation to pay any item ln dispute during the Bank's investigation
(all other statement items must be paid).
Foreign Exchange/Currency Conversion
The Bank and Visa will convert any charge made in a foreign currency into U.S.
dollars using the conversion rate tn effect on the day the transaction is posted
to the account (currently either a wholesale market rate or a government•
mandated rateI and adds a Visa conversion charge and the Bank's current
conversion charge, not to exceed 2% of the char11e amount (the "Foreign
Exchange Markup"). The currency convers1on rate and Foreign Exchange
Markup may not be the same as existed on the day the transaction was made.
The Bank and Visa wm use this procedure if a credit is subsequently given for
the transaction. The currency conversion rate on the date of the original
transaction may differ from the rate in effect on the date the credit was
issued. The Bank will deduct the Foretisn Exchange Markup from this amount.
As a result, the amount of the credit may be different from the amount that
was originally charged to the account for the transaction. The amount of the
transaction after conversion (including the Foreign Exchange Markup) is shown
on the statement as eitller a purchase or cash advance.
FOR CUSTOMER SERVICE INQUIRIES OR TO REPORT
LOST OR STOLEN CARDS, CALL:
800-836-3562 or 407-762-7102
Collect outside the U.S. 1-407•762-5777
01805207 3 3/18/18
SunTrust Bank. Member FDIC.© 2018 SunTrust Banks, Inc., SUNTRUST and the SunTrust logo are trademarks of SunTrust Banks, Inc. All other trademarks, servtce marks
and trade names In this material are th@ property of their respective owners.
Vlsat!l> and Visa Signature® are re�lstered trademarks of Visa International Service Assoc1at1on and are used by SunTrust Bank pursuant to a license from Visa® U.S.A., Inc.

....
..,,VISA PURCHASING CARD ACCOUNT NUMBER ENDING IN:-
TRANSACTIONS (continued)
Tran Post Reference
Date Date Number Transaction Description Amount----�- -· -·------- - - ----- ----- ----
08i10 08/10 748656070013F840F
08/10 08/10 748656070013F640F
08/10 08/10 748656070013F840F
07i31 08/01 24326666M173NAHMY
07/31 08/02 24205636MS66KYJGM
08/01 08/02 24326666N173NBLEL
08/01 08102 24326886N173NBLF6
08/02 08/04 24326886P173NAHZD
08/02 08/04 24326886P173NBLHE
08/02 08/04 24431056NRQEBHXVM
08/06 08/07 24431056SRQEBJOPK
08/06 08/07 74431056SRQEBJ0P6
08/07 08/08 24205636VS66FYQYZ
08i09 08111 24247606X5SLANX2H
08/09 08/11 24326886Y173NBLV2
08/12 08/13 2424760705SQ2598Y
08/13 08/14 243268872173NQASG
PAYMENT· THANK YOU
COUNTY OF GLOUCESTER ACCT: xxxxxxxxxxx.-
ADVANCE AUTO PARTS #2133 GLOUCESTER VA
MCC. 5533 MERCHANT ZIP: 23061
SALES TAX:$ 0.00 TAX INCLUDED 2
NAPA AUTO PARTS 804-6423882 VA
MCC: 5013 MERCHANT ZIP:
ADVANCE AUTO PARTS #2870 HAYES VA
MCC: 5533 MERCHANT ZIP: 23072
SALES TAX:$ 0.00 TAX INCLUDED: 2
OREILLY AUTO PARTS #5031 HAYES VA
SALES TAX:$ 0. 00 TAX INCLUDED: 2
!;AL6t TAX:$ o00 TAX INCLUDED: 2
SALES TAX$ 0.00 TAX INCLUDED: 0
CHIMNEY CORNER LAWNM 804-6945385 VA
SALES TAX:$ 000 TAX INCLUDED: 2
MIKES TIRE AND AUTOMOTIVE HAYES VA
SALES TAX$ 0.00 TAX INCLUDED 2
PAGE 2 of 11-.uJ LL
TOTAl: $891,577.48•
a,�.....,
--·· ------
$90,000.00-
$90,000 00-
$61,577.48·
$10.80
$9 30
$63.03
$3704
$11.95
$251 10
$35.66
$13.99
$14.73-
$112.80
$20.00
$34.44
$23.32
$179.99
2:!>0

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�ISA PURCHASING CARD
-
-
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TRANSACTIONS (continued>
Tran Post Reference
Date Date Number
08/14 08/15 243268873173NQB6V
Transaction Description
ADVANCE AUTO PARTS #2133GLOUCESTER VA
MCC 5533 MERCHANT ZIP: 23061
SALES TAX:$ 0 00 TAX INCLUDED 2
08/19 08120 2424760775SQ4FRz!""-' MIKES TIRE AND AUTOMOTIVE HAYES VA
08/19 08/21 242056378S66MFD1G
08120 08/21 242056378S66GZZ6T
08/21 08/22 244310579RQEBJ9ZB
08/22 08123 24247607A5SK8J0TM
08/22 08/25 242056378S66MRJ13
08/23 08125 24247607B5SLAFNWD
08/23 08/26 24205637DS66EGL3P
CUSTOMER CODE: 97188
NAPA AUTO PARTS HAYES VA
CHIMNEY CORNER LAWNM WHITE MARSH VA
O'REILLY AUTO PARTS 5031 NILES Ml
MCC: 5533 MERCHANT ZIP:23072
NAPA AUTO PARTS 804-6423882 VA
SALES TAX,$ 0.00 TAX INCLUDED: 2
GLOUCESTER RV 804-6423331 VA
SALES TAX:$ 0 00 TAX INCLUDED: 2
ACCOUNT NUMBER ENDING IN: -
Amount
$43.65
$20.00
$28.64
$98.80
$145.99
$20.00
$29.52
$20.00
$20.00
STEVE BARANSKI ACCT: xxxxxxxxxx� TOTAL: $1,215.29
08101 08102 2469216BM2XEHP66D
08106 08/07 24755426VM9X1FY91
08/14 08114 2469216722XE1HPMS
08/14 08115 2469216722XJV1RMT
08/27 08128 24205637FS66K1NJ1
BNP•ENRIARINEWS/PS 248-244-6256 Ml
SALES TAX:$ 0.00 TAX INCLUDED:
UVA CTS VDOT LPW 434-9240496 VA
Amazon.com'MAOGXl RC1 Amzn.com/bill WA
CUSTOMER CODE:Ginger
COX HAMPTON RD COMM 800-234-3993 VA
CUSTOMER CODE: 0015414125087802
NEWTON BUS SERVICE 804-6932521 VA
PAGE 3 of 113 Ir· '·
$19.95
$125.00
$50.19
$59.00
$296.52
230

....
iN� V,ISA PURCHASING CARD ACCOUNT NUMBER ENDING IN-
.TRANSACTIONS (continued)
Tran Post Reference
Date Date Number Transaction Description Amount------------- - --- --- ---·----�--- --·--------··------- - -----�-----·-· ------------ --�------ ----�---- -- · - -------- --
GINGER RIFFE ACCT: xxxxxxxxxxx.. TOTAl: $550.66
08/06 08i07 24692166S2XR4GK38 ,i,.�ES #01723* GLOUCESTER VA S27.95
MCC 5200 MERCHANT ZIP 23061
SALES TAX $ 0.00 TAX INCLUDED: 2
08/06 08107 24692166S2XSR5JBY LOWES #01723* GLOUCESTER VA $296.67
CUSTOMER CODE: feild house3
08/06 08/07 24692166S2XSR5JB6 LOWES #01723* GLOUCESTER VA S13.91
08/14 08/15 244356572RE5N7FJZ FERGUSON ENT 10 GLOUCESTER VA $385.00
08/15 08/16 2469216732X7ZK9SF LOWES #01723* GLOUCESTER VA S43.56
08/21 08/22 2469216792XVQ82GJ LOWES #01723* GLOUCESTER VA $69.69
KEVIN W BUCHANAN ACCT: xxxxxxxxxxx411119 TOTAL: $836.78
08/14 08/15 2480197735SL5Y620 SOUTHERN PLUMBING & HEAT 8045510115 VA S76.00
MC� MERCHANT ZIP: 23072
08/19 08/20 2480197785SL67B0Q SOUTHERN PLUMBING & HEAT 8045510115 VA $355.60
SALES TAX $ 0 00 TAX INCLUDED: 0
08/20 08/21 7480197795SL6AQNG SOUTHERN PLUMBING & HEAT 8045510115 VA $242.67-
08/21 08/22 24801977A5SL6DEB0 SOUTHERN PLUMBING & HEAT 8045510115 VA $450 00
08128 08/29 24801977H5SL5Y61S SOUTHERN PLUMBING & HEAT 8045510115 VA $121.33
08/28 08/29 24801977H5SL5Y622 SOUTHERN PLUMBING & HEAT 8045510115 VA $27.80
SALES TAX $ o 00 TAX INCLUDED: 0
08/29 08/30 24801977J5SL617NF SOUTHERN PLUMBING & HEAT 8045510115 VA $16.90
au !JC PAGE 4 of ll3

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•·'1f!;A PURCHASING CARD ACCOUNT NUMBER ENDING IN--
Tran Post
Date Date
08/07 08/08
08/07 08/08
08/12 08/13
08/15 08/16
08/23 08/25
08/27 08/28
08/12 08/13
08/21 08/23
08/22 08/23
08/22 08i25
08/26 08/27
a
Reference
Number
24692166V2XF4ZLEY
24692166V2XO3HFKS
2469216702XO1MS4F
2469216732XAJM98Z
24692167B2X76EB5Q
24692167F2XH0T2BL
2469216702XQ1 MS47
24610437A09FKH7AQ
24435657ARE5VJLN8
24073147BS66JKVBT
24435657ERE5XYF9V
Transaction Description .... -------�-------
SALES-$ 0.00 TAX INCLUDED: 0
WII.I.IAM F BOWER JR ACCT: xxxxxxxxxxx-
LOWES #01723* GLOUCESTER VA
CUSTOMER CODE: ghs
SALES TAX:$ 0.00 TAX INCLUDED:2
CUSTOMER CODE: ghs
LOWES #01723' GLOUCESTER VA
CUSTOMER CODE: bodytot
LOWES #01723• GLOUCESTER VA
CUSTOMER CODE: jhs
CUSTOMER CODE: page
ffi�s TAX:$ 0.00 TAX INCLUDED: 2
CUSTOMER CODE: botourt
TOTAi.: $804.96
MICHAEL J MAY ACCT: xxxxxxxuu- TOTAL: $165.75
MCC; 5200 MERCHANT ZIP: 23061
CUSTOMER CODE: no
THE HOME DEPOT #4650 GLOUCESTER VA
CUSTOMER CODE: 238
FERGUSON ENT 10 GLOUCESTER VA
HODGES & BRYANT LLC GLOUCESTER VA
MCC 7629 MERCHANT ZIP:
FERGUSON ENT 10 844--872-3857 VA
n 7:t di!ii J PAGE 5 of 113 q
Amount
$3894
$27.82
$26.04
$2.38
$13.56
$57.01
$46.30
$146.94
$10.79
$5.95
$24.41

MNVISA PURCHASING CARD ACCOUNT NUMBER ENDING IN: -
...I
N
TRANSACTIONS (continued>
Tran
Date
Post Reference
Date Number
08i12 08/13 242056370S66GAKJB
CUSTOMER CODE FOAMJNSUL
RAYMOND O PAYNE ACCT: xxxuxxxux- TOTAL: $234.39
MGG: 5251 MERCHANT ZIP 23183
08/14 08115 242056372S66GGNVD --NEY CORNER LAWNM 804-6945385 VA
MCC: 5261 MERCHANT ZIP 23183
SALES TAX $ 0.00 TAX INCLUDED:2
08126 08/27 24428067E8PY48D75 PROFESSIONAL GROUNDS MANA443·966-3852 MD
08/30 08/31 24428067J5SNN9XXF
08/30 08/31 24692167J2XGF23V6
08/23 08/25 24431057BRQEB2RYA
COLESVILLE NURSERY ASHLAND VA
SALES TAX $ 0.00 TAX INCLUDED 0
SA� TAX:$ 000 TAX INCLUDED: 2
CUSTOMER CODE: no
JAMES R VIARS ACCT: xxxxxxxxxxx-TOTAL: $2,172.56
NAPA GLOUCESTER 0027480 GLOUCESTER VA
08/24 08/25 24692167Q2XRDL082 li,!lllWES #01723• GLOUCESTER VA
08/08 08109 24692166W2XYJN80V
08/19 08121 24610437809FGWVXG
08120 08/22 24610437909FPQDHA
08/22 08/23 244'35657ARE5VLJ8P
0Bi27 06/26 24692157fi2XH0T2AS
SALES TAX:$ 000 TAX INCLUDED 2
CUSTOMER CODE: no
DANIEL M COOK ACCT: xxxxxxxxxxx... TOTAL: $189.35
SALES TAX$ 0 00 TAX INCLUDED: 2
CUSTOMER CODE: le w
SM.f.ilaAX: $ 0.00 TAX INCLUDED 0
CUSTOMER CODE: TCW
CUSTOMER CODE: TCW
SALES TAX:$ 000 TAX INCLUDED:2
� #01723• GLOUCESTER VA
- JUJ ttlfll t ,,.A k d t a PAGE 6 of 11-
Amount
$637.88
$187.40
$509.00
$829.00
$9.28
$19.49
$149.86
$99.96
$104.61
$53.95
$770.00
$18.57
230

-
...VISA PURCHASING CARO
- .TRANSACTIONS (continued)
Tran Post Reference
Date Date Number
08128 08129 24435657GRE5ZGSJ4
08/05 08106 24692166T2X88V8LA
08119 08/20 2469216772XVWQ5AE
-- 08/26 08/27 24692167E2XZZFEQR-------
-- 08/29 08130 24692167H2XTEFXPA
�-
---
08/03 08/05 24164076R31S35ZJ8
08/06 08/07 24692166S2Y02XTR4
08/20 08/22 2413746792XANDOBR
08/08 08111 24744556XD331F2AM
08/08 08/11 24744556XD331F2AX
08/06 08107 24692166S2XY9EK14
------ ·-•---·--·---�- ----
-TOMER CODE: tcw
FERGUSON ENT 10GLOUCESTER VA
MGC: 5074 MERCHANT ZIP: 23061
WILLIAMD MILLER ACCT: xxxu:u:xxxx4IIIITOTAL: $2,202.09
UPS'000000233836319 800-811-1648 GA
REl*MATTHEW BENDER &CO 800·833-9844 OH
SALES TAX:$ 0.00 TAXINCLUDED:
UPS'Cl00000233838349 800-81H648 GA
PAMELA M ALLEN ACCT: xxxxxuxxx� TOTAL: $664.04
COURTYARD BY MARRIOTT AUSTIN TX
Mt�-90 MERCHANT ZlP: 78701
LODGING CHECK-IN DATE: 08/29/19
CUSTOMER GODE: 00000000000000000
WILLIAM A LINDSEY ACCT; xxxxxxuxxx- TOTAL: $639.62
QUILL CORPORATION 800-982-3400 SC
C�SlWMER GODE: 00000000000000000
PBl'LeasedEquipment 800-732-7222 NY
OFFICE DEPOT #1099 800-463-3768 FL
SHARON F ROY ACCT: xxxxxxxxxxx-TOTAL: $897.27
SHI INTERNATIONAL CORP 888-7648888 NJ
SALES TAX $ 0.00 TAXINCLUDED: 2
SHI INTERNATIONAL CORP 888-7648888 NJ
JENNIFER Wt11TC AvvTi lllllllllllllllllll-TOTAI.; '111nJ,Of
IN ·STRAIGHT PATH IT SOLU603-2039797 NH
PAGE 7 of ullt •• 1111·1 ,,·a·,�...,. ·Jt.·"',: .,,
Amount
$1,155 00
$3.66
$652.80
$7.58
$639.62
$150.54
$150.00
$396.73
$293.Bf:i
$885.19
$922.00
Z3D

...I
N
....SA PURCHASING CARD
TRANSACTIONS (continuedt
Tran
Date
Post Reference
Date Number
08/08 08/09 24493986W61MFDXXQ
08/08 08/09 24692166W2X6NL42W
08/15 08/16 2475542737L8QW3H9
08/29 08/30 24755427J3J0MLN4T
08/14 08/15 2469216722XFTJXXN
08/15 08/16 2469216732X7LL5VG
08123 08/25 24692167B2X48T74X
08129 08130 24801667H0T518WEA
08/29 08/30 24269797H8PVNZKTG
08/29 08/30 24717057H870NA7SL
08/01 08/04 24136006N0FVN4MAB
ACCOUNT NUMBER ENDING IN...
SALES TAX.$ 0.00 TAX INCLUDED: 2
eusmMER CODE: 9148
DATA MGMT-TIMECLOCKPLUS 325-223-9500 TX
SA��:$ 0.00 TAX INCLUDED: 0
IN 'STRAIGHT PATH IT SOLU603-2039797 NH
CUSTOMER CODE: 9419
VA INFO TECH AGENCY 804-2254311 VA
CUSTOMER CODE: T425509
VA INFO TECH AGENCY 804-2254311 VA
CUSTOMER CODE: T426195
DI COOKSON ACCT: .xx.xx.x.xx.xx.x.... TOTAL: $3,115.80
UNIFIRST CORPORATION 978-658-8888 MA
SALES TAX:$ 0. 00 TAX INCLUDED: 2
CUSTOMER CODE 20342825102598
PERFORMANCE HEALTH SUP 800-323-5547 IL
CUSTOMER CODE: SO2996361
PERFORMANCE HEALTH SUP 800-323-5547 IL
CUSTOMER GODE: SO2996361
PHILLIPS ENERGY INC 804-642-2166 VA
RYDIN DECAL· MOTO 630-483-4321 IL
MIDLAND PUBLICATIONS INC 630-4164191 IL
CHRISTINE MYERS ACCT: x.xx.x.x.x.x.x.x.x.x.... TOTAL: $1,569.74
NAPA-CONGRESS 703-858-2179 VA
Amount
$287.60
$922.00
$539.48
$444.72
$39.42
$62.25
$19.75
$437.82
$760.50
$250.00
$65.00
CJ I UL JCS&

-
��A PURCHASING CARD
-
-
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---
-
TRANSACTIONS (continuedJ
Tran
Date
Post Reference
Date Number
08i05 08/07 24137466V01D08WQ9
08/05 08/06 24137466SHEY3KLHT
08/06 08/07 24492156SS13YVX2K
08/08 08/09 24692166W2X4GNTDR
08108 08/09 24692166W2X4GNTK6
08/08 08/09 24755426X3V498YW7
08/08 08/09 24761976W2E2NF6GF
08/08 08109 24761976W2E2NG2AD
08/08 08109 24761976W2E2NG2GB
08/08 08109 24761976W2E2NG4EF
08/10 08111 24492156YMHBK3W45
08110 08111 24761976Y2E31L4RR
JJdt
ACCOUNT NUMBER ENDING IN:...
CUSTOMER CODE: AI0A8CB4AD38
KATHERINE B LEGG ACCT: u:xxxxxxxx,_ TOTAL; $65.00
TRACTOR SUPPLY# 1297 GLOUGESTER VA
MGG: 5599 MERCHANT ZIP:
DWIGHT MARSH ACCT: UXXlXXXXl
USPS PO BOXES ONLINE 800-344-7779 DC
TOTAL; $17.47
PARACLETEPRESS PARACLET 800-451·5006 MA
MCC: 4899 MERCHANT ZIP; 23452
CUSTOMER CODE: 0015414123924801
COX HAMPTON RD GOMM 800-234-3993 VA
MCC: 48'9°
�ERCHANT ZIP: 23452
CUSTOMER GODE: 0015414126611701
LIBRARY OF VIRGINIA 804-6923578 VA
CUSTOMER GODE; 1031243
BAKER & TAYLOR - BOOKS 800-340-5370 NG
BAKER & TAYLOR - BOOKS 800-340-5370 NC
CUSTOMER GODE: 5101125024
BAKER & TAYLOR· BOOKS 800-340-5370 NC
CUSTOMER GODE:5118891966
SQ 'SMARTSHOT 877-417-4551 VA
tlct:".17333 MERCHANT ZIP: 23320
CUSTOMER CODE: YNNYP3HSSXIX5UCLR
Amount
$17.47
$150.00
$123 97
$114.00
$10000
$166.65
$20.94
$30.23
$30.78
$9.91
$599.00
$4,231 25

-."�ISA PURCHASING CARD
...'
N
TRANSACTIONS (contlnuedJ
Tran
Date
Post Reference
Date Number
08/12 08113 244921570MHE6FZYY
08113 08/14 2476197712DMXFBFR
08/13 08/14 2476t 97712DMXFMK3
08/13 08114 2476197712DMXFPEW
08/13 08/14 2476197712DMXFP8E
08/13 08114 2476197712DMXFTGX
08113 08/14 2476197712DMXFVBE
08/13 08/14 2476197712DMXFZW9
08/13 08/14 2476197712DMXGDEX
08/13 08/14 2476197712DMXGJ93
08113 08/14 2476197712DMXGSYG
MCC: 5192 MERCHANTZIP28217
SQ "MIO-ATLANTIC LI 877-417·4551 VA
MCC; 8699 MERCHANTZIP:24311
SALES TAX:$ 0,00 TAX INCLUDED 2
CUSTOMER CODE:ZBXTXAPEOPJG03U7P
MCC: 5192 MERCHANTZIP:28217
MCC: 5192 MERCHANTZIP: 28217
CUSTOMERCODE: 5073537140
BAKER & TAYLOR • BOOKS 800·340-5370 NC
CUSTOMER CODE:5073537122
BAKER & TAYLOR BOOKS 800-340-5370 NC
ISJMES TAX:$ 0 00 TAX INCLUDED. 2
CUSTOMER CODE: 50037:31884
'"'Mob: 5192 MERCHANT ZIP: 28217
BAKER & TAYLOR - BOOKS 800·340-5370 NC
Tram;actions continued on next page
a JU Ii I &11... PAGE 10 of liit. ..li
ACCOUNT NUMBER ENDING f''I'
Amount
$150.00
$73.89
$79.25
$59.36
$631.58
$115 47
$44.27
$240.08
$28,61
$44.27
$140.11
230

-
•....,SA PURCHASING CARD
- ACCOUNT NUMBER ENDING IN •
Tran Post Reference
Date Date Number
08/13 08114 2476197712DMXG92E
08/20 08/21 2443105780TOOZYJD
08/20 08/21 2476197782E3M8AMF
-= 08/20 08/21 2476197782E3MBVWL-------- 08/20 08121 2476197782E3M8XSR
==
-
= 08120 08/21 2476197782E3M9A9Q
-
!!!!!!
--- 08/20 08/21 2476197782E3M998W--
08/07 08i09 24692166X2X91T4PK
08/28 08/30 24755427H4DYBGWBL
08/01 08/02 24226386N2LROPE4N
BAKER & TAYLOR· BOOKS 800-340·5370 NG
DAILY PRESS SUBSCRIPTION757-247-4800 TX
SALES TAX;$ 0.00 TAX INCLUDED: 2
BAKER & TAYLOR· BOOKS 800-340·5370 NC
SALES TAX:$ 0 00 TAX INCLUDED:2
DOLORES A BREEN ACCT: xxxxxxxxxxx- TOTAL: $7,62J.J9
HILTON NORFOLK THEMAIN VIRGINIA BEAG VA
DOUBLETREE HOTELS 802-8656600 VT
DIANE M REBERTUS ACCT: xxxxxxxxxxx-TOTAL: $340.00
WAL·MART #1759 GLOUCESTER VA
Transactionscontinuad on naxt page
PAGE 11 of ;a:n j ••"'
'••·. ,' .,,.,�
Amount
$29 12
$143.00
$14.57
$30.23
$21.31
$173.55
$27.99
$175.10
$164.90
$44.87
230

...'
N
...WISA PURCHASING CARO ACCOUNT NUMBER ENDING IN:...
Tran
Date
Post Reference
Date Number
08112 08113 244921570LW4VZTDE
-------- -
EB YOUTH SERVICES DAY 801-413-7200 CA
-..STOMEA CODE: 477218971-1013080
08/12 08/13 244921570LW4W82G9 EB YOUTH SERVICES DAY 801-413-7200 CA
08114 08115 242390072S66LY26E
08113 08/14 2449215720TWSV38K
08108 08/09 24431066X2DKZH1GW
08111 08/12 24692166Z2XVZX6RS
08118 08/19 2422638772LR4J6HG
08118 08/19 2422638772LR7SPH4
08/21 08122 24226387A2LR78330
08/08 08/11 24205636XS66MY5P9
08/15 08118 2429910740216HF3Y
••
SALES TAX:$ o_oo TAX INCLUDED: 0
CUSTOMER CODE: 477219733-1013080
MICHELLE EDWARDS ACCT: llX.UlllllUllllllUl... TOTAL: $64.87
THE HOTEL ROANOKE & CONFE ROANOKE VA
TARA L THOMAS ACCT: .UllllXXXXXXxxlllll TOTAL: $273.62
ENGAGE2EXCEL 704-872-5231 NC
CUSTOMER CODE: 01
DENISE L BERRY ACCT: xxuuuuxx- TOTAL: $496.79
AMAZQN_COM*MA0WS3MP0 AMZN AMZN.COM/BILL WA
CUSTOMER CODE: 114-1479519-20226
�Mktp US*MA1689721 Amzn com/bill WA
SALES TAX:$ 0 00 TAXINCLUDED: 2
CUSTOMER CODE: 114-2434407-69322
WAL-MART #1759 GLOUCESTER VA
SALES TAX:$ 2 94 TAX INCLUDED
�: 5411 MERCHANT ZIP: 23061
JANE WENNER ACCT: lllllUlXXXXXXX,.... TOTAL: $706.04
SCOOTilJrlBO INC 804-9937063 VA
TERRI MALONSON ACCT: xxxxxxxxxxx,... TOTAL: $223.00
LANIER PARKING 21044901 RICHMOND VA
,.•, PAGE 12 of 113
Amount
S10.00
S10.00
$273.52
$495.79
$180.08
$396.15
$107.40
S12.20
S10 21
$223.00
$15.00

-
-
!!!!!!!
--------
--
---
--
Wt/fsA PURCHASING CARD ACCOUNT NUMBER ENDING IN: -
Tran
Date
Post Reference
Date Number
08/06 08/07 24205636SS66HQ5RE
08/06 08/07 24492156SS141DPNS
08/18 08/19 2469216762Y1W7YTT
08127 08/28 24205637FS66JNX2Z
08/28 08/29 24692167G2XA1R38X
08/30 08/31 24205637JS66K01Y2
08/14 08/16 2413746730151SFTK
08/23 08/25 24801977Q888RNAK2
08124 08/25 24692167Q2XRDL070
CUSTOMER CODE: P64006730
DARRELL WARRl:N JR, ACCT: xxxxxxxxxxx.,.. TOTAL; $15,00
TIDEWATER NEWSPAPERS 804-6933101 VA
PAYPAL •oNESOURCEIN 402-935-7733 CA
�e: 7392 MERCHANT ZIP 95131
Amazon.com•MO3HH3FG1 Am zn.com/bill WA
cusWER CODE: 112-so09221-s1010
TIDEWATER NEWSPAPERS 804·6933101 VA
AMZN Mktp US'MO5DO8862 Amz:n.comlblll WA
•'II,,·•MCC: 5942 MERCHANT ZIP: 98109
CUSTOMER CODE: 112·2102186-78298
TIDEWATER NEWSPAPERS 804-6933101 VA
. MCC: 5968 MERCHANT ZIP:
ELIZABETH RIPLEY ACCT: xxxxxxxxxnxJ O >TAL: $6,576.51
TRACTOR SUPPLY# 1297GLOUCESTER VA
MCC: 5599 MERCHANT ZIP
THE MARKSMAN NEWPORT NEWS VA
CUSTOMER CODE: no
08/27 08/28 24692167F2XDZV3Z6 SAN DIEGO ZOO WEB STR 619-231-1515 CA
SALES TAX $ 0 00 TAX INCLUDED:
JEFFREYSSTILLMAN ACCT: xxxxxxxxxxxxalilt TOTAL: $1,015.30
08101 08/02 24431066MWHL2GQK2 SHERWIN WILLIAMS 705364 GLOUCESTER VA
MCC:
;.r
MERCHANT ZIP: 23061
SALES AX $ 0 00 TAX INCLUDED: 2
08101 08/02 24269756M00ATH43W
08107 08/07 24692166V2X620NF7
SANORA SABO ACCT: xxxxxxxxxxxx- TOTAL: $85.60
CLB*VAPSUG ORANGE VA
APL,APiLE ONLINE STORE 800-676-2775 CA
·t rtiliilt"
Amount
$2.950.00
$73.50
$93 16
$32.00
$7.85
$3,420.00
$57 97
$150.00
$82.33
$725.00
$85.60
$200.00
$190.00

-...v1sA PURCHASING CARD
....I
N
-TRANSACTIONS (continuedJ
Tran
Date
Post Reference
Date Number
08i07 08/07 24692166V2X620NOY
08/09 08/11 24121576YPJNJF2LL
08/12 08/12 2469216702X64813A
08/12 08/12 2469216702X648165
08/12 08/12 2469216702X64818G
08/12 08/14 247893071293H6ZBM
08/14 08/15 244921572JHNV2FBP
08/14 08/15 244921572JHNV3E8B
08/14 08/16 241215773SFRSYKWZ
08/16 08/16 2443099742DJZKDFS
08/16 08/16 2443099742DKTVXSQ
08/16 08/18 241215775SFRWEHDE
APL•APPLE ONLINE STORE 800-676-2775 CA
GOVCNCTN 603-6832000 NH
CUSTOMER CODE: ORDER#:56289918
APL•APPLE ONLINE STORE 800-676-2775 CA
APL•APPLE ONLINE STORE B00-676-2775 CA
APL'APPLE ONLINE STORE 800-676-2775 CA
SALES TAX:$ 0.00 TAX INCLUDED. 2
CLOUDFLARE 650-3198939 CA
LUCIDCHART.COM/CHARGE WWW GOLUCID.C UT
IMc/j: 5734 MERCHANT ZIP: 84095
LUCIDCHART.COM/CHARGE WWW.GOLUCID.C UT
DMI' DELL K-12 PTR 800-576-6038 TX
DMI• DELL K-12 PTR 800-576-6038 TX
PAGE l<t of 113
Amount
$290.00
$1,974.00
$79.00
$79.00
$19.98
$200.00
$150.00
$150.00
$320.00
$532.80
$516.76
$500.00
230

-
�ISA PURCHASING CARD ACCOUNT NUMBER ENDING IN:-
-
�
---
--
===
---
-
-;;;;;;
Tran Post
Date Date
08116 08118
08119 08/20
08/20 08121
oai22 08/25
08/23 08125
08/23 08125
08/09 08111
08/09 08/11
08/10 08/11
08/11 08/12
08/13 08/13
Reference
Number Transaction Description
--------------�-- ---- -----------------��-
241215775SFRWEQ8R GOVCNCTN 603-6832000 NH
CUSTOMER CODE:ORDER#:56336706
248963077S66H100V CMS COMMUNICATIONS INC 636-5302619 MO
CUSTOMER CODE stephen blue
2443106792DZLLL5E AMAZON.COM*MA3M69II0 AMZN AMZN.COMiBILL WA
CUSTOMER CODE: P RILEE
241215778PJNRVL44 GOVCNCTN 803-6832000 NH
24121577OSFT0SKBF GOVCNCTN 603-6832000 NH
24430997B2DKDREHV DMI• DELL K-12 PTR 800-576-6038 TX
JAMES R. BROGAN ACCT: xxxxxxxxux�TOTAL: $10,856.29
24692168X2XND2F29 AMZN Mktp US'MA3FT71E2 Amzn.com/bil! WA
CUSTOMER CODE: 112-9780692-73226
24692166X2XNSLTNE AMZN Mktp US*MA20L6MR0 Amzn.com/btll WA
CUSTOMER CODE: 112-6901548·76466
24692166Y2XX69LWH AMZN Mktp US*MA9RK02Q1 Amzn.com/bill WA
CUSTOMER GODE 112-9876003-58474
24692166Z2XTFHFX8 AMZN Mktp US'MA64J9Al2 Amzn.comlbiU WA
CUSTOMER CODE: 112-4873703-16938
2469216712XLWJG3M AMZN Mktp us·MA5VS88J0 Amzn.com/bill WA
PAGE 15 of ._,,_,....If',�-�
Amount
$426.00
$1,284.72
$174.43
$1,424.00
$1,280.00
$1,065.60
$11.99
$19.89
$11.50
$27.09
$596.00
230

...I
N
--,,tSA PURCHASING CARD
Tran
Date
Post Reference
Date Number
08/23 08125 24692167B2XAH5S3B
08/12 08/13 248019770N0R5HBB3
08/29 08/30 24399007HEM3QVDDF
07/31 08/01 24692166L2Y04D7HN
07/31 08/01 24692166L2Y1E6F2Y
08/01 08/02 24692166M2XKR0YPL
08/01 08/02 24755426MJN145BA3
08/05 08/06 24431066S2DKFFHBJ
08/06 08/07 24692166S2XPP9DHS
08/07 08/08 24692166V2XQ10Z5X
&I id ti&,
ACCOUNT NUMBER ENDING IN:-
CUSTOMER CODE: 112-1505176-52802
AMZN Mktp US'MO26J4041 Amzn.com/bill WA
CUSTOMER CODE: 112-2166797-13570
CINDY E JESSIE ACCT: xxxxxxxxxxx- TOTAL: $694.73
TRANSACT TECHNOLOGIES IN 203-859-6815 CT
CUSTOMER CODE: WEB:31086
BESTBUYCOM805640110418 888-BESTBUY MN
CUSTOMER CODE:00000000000000000
LISA BREAUD ACCT; xxxxxxxxxxx� TOTAL; $127.09
AMZN Mktp US"MA1258M52 Amzn.com/bill WA
CUSTOMER CODE: 114-9319616-41018
CUSTOMER CODE: 0015414127803201
AMZN Mktp US"MA8NG0PT1 Amzn.com/bill WA
CUSTOMER CODE: 114-8855366·93162
ZORO TOOLS INC 855-2899676 IL
CUSTOMER CODE: 835247080VEAZQYHZ
AMAZON.COM"MA6PZ9501 AMZN AMZN COM/BILL WA
MCC: 5942 MERCHANT ZIP: 9B109
CUSTOMER CODE: 114-5395209-38450
VERIZON"ONETIMEPAYMENT 800-VERIZON FL
Amazon.com'MA7157QX1 Amzn.com/bill WA
CUSTOMER CODE: 114-9241947-54066
!.!SE Ir PAGE 16 of 113 JJJi£j
Amount
$28.26
$103.93
$23.16
520.07
S12.25
$60.76
538 80
$35.57
558.15
592.40

-
.Vf!iA PURCHASING CARD
•
-
!!!!!!
--------
--
--
--II
-!!!!!!
Tran
Date
Post Reference
Date Number
08/08 08109 24055226W2DYV8ZHK
08/08 08109 24692166W2X5X6XN2
08/08 08i11 24610436X09FKK20X
08/14 08/14 2469216722XAVMDZS
08/14 08/14 2469216722XAZ16Z3
08/14 08114 2469216722XBT016W
08114 08/15 2469216722XK5VNE6
08/14 08115 2469216722XNLF1WG
08/14 08/15 2475542733HW0GTJE
08/15 08116 24137467401QEWSRJ
08115 08/16 2469216732XB6J21S
08/15 08116 2469216732XQGDJ8D
SMARTSIGN 718-797-1900 NY
CUSTOMER CODE:SAF-301271
VISTAPR.VistaPrint.com 866-8936743 MA
THE if°clt@ DEPOT #4650 GLOUCESTER VA
CUSTOMER CODE:WD45993949
AMZN Mktp US*MA6ZF9620 Amzn.com/bill WA
CUSTOMER CODE: 114-5933142-62898
AMZN �S*MA7S58l71 Amzn.comlblll WA
MCC: 5942 MERCHANT ZIP. 98109
CUSTOMER CODE: 114-4330911-23994
AMZN Mktp US'MO72T4O82 Amzn.comlbill WA
CUSTOMER CODE: 114-4795391-58122
AMZN Mktp us·MO3QV60P2 Ammcom/bill WA
SALES TAX: $ 0 00 TAX INCLUDED:2
CUSTOMER CODE: 114-0112357-59522
AMZN Mktp us·MO1DA6FS2 Amzn.comlbill WA
CUSTOMER CODE: l 14-5933142-62898
GRAINGER 877-2022594 IL
CUSTOMER CODE: PO NUMBER
USPS PO 5136120261 GLOUCESTER VA
CUSTOMER CODE: None
AMZN Mktp US*MA2PO8Y11 Amzn com/bill WA
GUvTOMEA CQO!ii; 11411e4l34HH74S
COX HAMPTON RD COMM 800-234·3993 VA
PAGE 17 of 11
ACCOUNT NUMBER ENDING IN:�
Amount
$199.00
$13 66
$25.98
$3743
$3.31
$31.52
$156.00
$41.64
$22.46
$7,93
$36,51
$12.25

N
.,.,�ISA PURCHASING CARD
TRANSACTIONS (continued}
Tran Post Reference
Date Date Number--·--·--·--- - - ----�-- - ---
08115 08/16 2469216732XQGDJ8M
08/15 08/16 2469216732XQGDJ8X
08/15 08/16 2469216732X83MKHQ
08/16 08/18 2469216742Y018WQB
08/19 08/20 2443106772DKEWJPW
08120 08/21 2443106792DKLD9LM
08120 08/21 2443106792DL3LJ28
08/20 08/21 7469216782XQA6TEG
08/20 08/21 247554278JN6RP83Y
08/21 08/22 24431067A2M6PF9QQ
08/21 08/22 2443106792DKS6SAM
ACCOUNT NUMBER ENDING IN:alia
Transaction Description-- ------·-· --- ----- ---------------- ------ -
CUSTOMER CODE: 0015414130957201
MCC: 4899 MERCHANT ZIF'; 23452
CUSTOMER CODE: 0015414117055402
CUSTOMER CODE: 0015414124252302
AMZN Mktp US'MA2838D50 Amzn.com/bill WA
MCC: � MERCHANT ZIP: 98109
CUSTOMER CODE: 114-0106232-48610
AMZN Mktp US'MO8492OL1 Amzn.com/bill WA
CUSTOMER CODE; 114-3624321-41890
------ ------ ----
AMAZON.COM'MO1SB7L51 AMZN AMZN.COM/BILL WA
CUSTOMER CODE: 114-4766315-47490
AMAZON.COM*MO7K78N51 AMZN AMZN.COM/BILL WA
CUSTOMER CODE:114-3931709-76218
AMA2$N COM'MO7QL0321 AMZN AMZN.COM/BILL WA
CUST�MER CODE: 114-5927397-26162
AMZN Mktp US Amzn.com/bill WA
CUSTOMER CODE: 114-3624321-41890
ZORO TOOLS INC 855-2899676 IL
CUSTOMER CODE; 841054228C2WMOZAF
CAPITOL FOUNDRY VIRGINIA BEAC VA
AMAZON.COM"MA5F10WC0 AMZN AMZN.COMIBILL WA
CUSTOMER CODE:114-3931709-76218
Transactlons continued on next page
- ---------- .---· -�-
Amount
$12.25
$12.25
$12.49
$49.06
$17.17
$26 61
$27.09
$41.64-
$554.99
$160.00
$2.99
§§ ...£'..$ 2� L M a 230

-
-
-----
-
_.,,�ISA PURCHASING CARD
Tran Post Reference
Date Date Number
08/22 08i23 24692167A2XG4RQR4
08/22 08123 74692167A2XN1NMWV
08/26 08/27 24492157ESOXP4N50
08/01 08102 24445006NBLN6M3KQ
08/03 08/04 24445006RBLP6MQXA
08/15 08/16 2422638742LR4YE4J
08/21 08/22 2425802790FXNTE7K
08/22 08/25 24205637BS66L1L8B
07/31 08101 24226386M2LR4MRAL
07/31 08/02 24427336MLM87RH09
06/01 08102 24226386N2LR4Z9XN
08/12 08/14 244273371LM86XEFR
08/13 08/15 244273372LM86PW2F
ACCOUNT NUMBER ENDING ••,n
AMZN Mktp US'M08TF3TS1 Amzn.com/bill WA
CUSTOMER CODE: 114-2735198-90962
Amazon.com Amzn.com/bill WA
CUSTOMER CODE: 114-9241947-54066
FULL SOURCE LLC 800-975-0986 FL
ROBIN DIXON ACCT: xxxxxxxxxu.. TOTAL: $1,800.62
WM SUPERCENTER #1759GLOUCESTER VA
SALES TAX:$ 0.00 TAXINCLUDED: 0
WM SUPERCENTER #1759GLOUCESTER VA
WAL-MART #1759GLOUCESTER VA
MCC: 5411 MERCHANTZIP :23061
THE WEBSTAURANT STORE 717-392-7472 PA
BRENDA JENKINS ACCT: xxxxxxxxxxx- TOTAL: $190.69
VILLAGE CLEANERSGLOUCESTER VA
CHESLIE L SMITH ACCT: xxxxxxxxxxx,., TOTAL: $15.00
CUSTOMER CODE; 0731191759
CHICK·FIL·A #02739GLOUCESTER VA
SALES TAX $ 0.00 TAX INCLUDED:
CHICK-FIL-A #02739GLOUCESTER VA
CHICK-FIL-A #02739 GLOUCESTER VA
Transactions continued on nsxt page
PAGE 19 of 1J.11.iill'
Amount
$50.15
$92.40-
$103.92
$14 97
$6.03
$16.80
$152.89
$15 00
$20.04
$117.06
$42.1S
$56.00
$50.40

...I
N
-�SA PURCHASING CARD
Tran Post Reference
Date Date Number
08/20 08121 244450079BLNFK72J
08/26 08/28 24427337FLM86F10K
08/03 08/04 24431066R5SBSL3KX
08/09 08/11 24210736X5SPEBVS2
08/12 08/13 242707470S66GA7BG
08/25 08126 24445007EBLNL1B47
08/13 08/14 244921571JHM4KAMK
08i01 08/04 24121576NPJNF4S9A
08/04 08/05 24137466T016WXG62
08/14 08116 2413746730151SFZ9
08/15 08116 242056373S66QZTWQ
08/27 08128 24137467G01BTWL2S
08104 08105 24226386T2LR5ZLHY
08/04 08105 24445006TBLNQ4L45
SC&
ACCOUNT NUMBER ENDING IN: (tllll
SALES TAX:$ 0 00 TAXINCLUDED:
WM SUPERCENTER #1759 GLOUCESTER VA
CHICK-FIL-A#02739 GLOUCESTER VA
SALES TAX:$ 0.00 TAXINCLUDED:
MELVIN L GREEN ACCT: xxxxxxxxxxx...a TOTAL: $397.30
VA ASSOC ELEMTY SCHL PRN 804-355-6791 VA
SALES TAX$ 0 00 TAXINCLUDED: 2
PARENT TEACHER SUPPLY NEWPORT NEWS VA
SALES TAX $ 0.00 TAXINCLUDED. 2
CUSTOMER CODE: 01
EILEEN M KERSMARKI ACCT: xuxxxxxxxutlill TOTAL: $448.99
AROMAS COFFEHOUSE WILLIAMSBURG VA
BARBARA A MORGAN ACCT: xxuxxxxxxx.... TOTAL: $34.70
WM SUPERCENTER #3219 WILLIAMSBURG VA
SALES TAX.$ 0.00 TAX INCLUDED: O
CHARLES WAGNER ACCT: xxxxxxxxxx7t11111 TOTAL: $60.39
JAMAR TECHNOLOGIES WWWJAMARTECH PA
SALES TAX.$ 0 00 TAXINCLUDED: 0
JASON L KLINK ACCT: xxxxxxxxxxx.... TOTAL: $209.50
fill!IIEAGAIN 888-466-3242 888·4663242 NJ
SALES TAX.$ 0 00 TAXINCLUDED:
TRACTOR SUPPLY# 1297 GLOUCESTER VA
MCC: A-wMERCHANT ZIP:
GLOUCESTER VET HOSP GLOUCESTER VA
_PHILIP W LUTZ ACCT: xxxxnxxxxx.. TOTAL: $455.37
WAL-MART#1759 GLOUCESTER VA
SALES TAX$ 0 00 TAXINCLUDED: O
cusT<iMl!llcooE oao4191759
WM SUPEACENTER #1759 GLOUCESTER VA
PAGE 20 of 113 f SL
Amount
$4.54
$107.10
$425.00
S23.99
S34.70
$60.39
$209.50
$36.98
S37.97
$72.98
$255.46
$51.98
$274.31
$420.95

...ISA PURCHASING CARD ACCOUNT NUMBER ENDING IN; -
•
TRANSACTIONS (continued}
Tran Post Reference
Date Date Number Transaction Description Amount
08107 08108 24445006WBLN41PDS WM SUPERCENTER #1759GLOUCESTER VA $197.78
08/07 08/08 24445006WBLN41PFV WM SUPERCENTER #1759GLOUCESTER VA $29.46
08107 08/09 24205636WS66DQ088 SAL'S SICILIAN PIZZA HAYES VA $122.37
Mct:'.""'tffi'12 MERCHANT ZIP:
08/07 08/09 24269796W5SK263LW REBOUNDERZ NEWPORT NEWS NEWPORT NEWS VA $527.99
MCC 7999 MERCHANT ZIP:
08/08 08/09 24137466X01QNDMAH SPEEDWAY 04665 6692GEORGGLOUCESTER VA $60.03
:!!!!I MCC 5541 MERCHANT ZIP:23061
- SALES TAX:$ 3.02 TAX INCLUDED: 1--- CUSTOMER CODE: 015865--= 24137466X01QNDM5W .SPEEDWAY 04665 6692GEORGGLOUCESTER VA $50.00- 08/08 08/09- ,= MCC: 5542 MERCHANT ZIP: 23061
-- SALES TAX:$ 2.52 TAX INCLUDED: 1
- C�OMER CODE: 015830
!!!!!!! 08108 08/09- 24137466X01QNDM86 SPEEDWAY 04665 6692GEORGGLOUCESTER VA $47,00
-- SALES TAX:$ 2.37 TAX INCLUDED: 1-- Cljjift1ER CODE: 015844
- 08/09 08/11 24342856X0FVGJ1RS ShortLane Ice CreamGloucester VA $134.62=- MCC: 5812 MERCHANT ZIP:--- 08109 08/12 24342856Z0FVKYHS0 Courthouse R0StaurantGloucester VA $70.00-- MCC: '812' MERCHANT ZIP:
JULIAN J PETROWICZ ACCT: xuxxxxxxxx� TOTAL: $1,934.51
08/14 08/15 244273372LYPWSA0V FOOD LION #2578 MATHEWS VA $21.28
STEVEN A RIFE ACCT: xxxxxxxux..a TOTAL $21.28
08/02 08/04 24205636NS66FJ6A2 CHIMNEY CORNER LAWNM 804-6945385 VA $75.45
08/07 08/08 24226386W2LRSS5H8 WAL-MART #1759GLOUCESTER VA $83.32
CUSTOMl;RjXJDE: 0807191759
08130 08/31 24326887K173NOG28 ADVANCE AUTO PARTS #2133GLOUCESTER VA $58,99
TOM N INGRAM ACCT: xxxxxxxxxx.... TOTAL: $217.76
08/05 08/07 24071146SS66F91L4 SIRCHIE FINGER PRINT LA8O919-5541435 NC $302.94
I'
PAGE 21 of 113 230

...'
N
.. VISA PURCHASING CARD ACCOUNT NUMBER Er-lDING IN: -
TRANSACTIONS (continueclf
Tran
Date
Post Reference
Date Number
08113 08/16 240731473S66LOSYM
08117 08/19 240731476S66LDQOX
08/27 08/28 24269797GOOXE7RL8
08/28 08/30 24073147HS66L9JNL
08/28 08/30 24073147HS66L9K4S
08/29 08130 24431067H2M1FL6G4
08/29 08130 24493987H5SGAPAQA
08/29 08/31 24073147JS66LOMTY
08129 08/31 24692167J2XA2QTKV
08105 08106 24137466S01QK24SP
08107 08/11 24228996XOGRVNHFE
SIRCHIE FINGER PRINT LAB0919·5541435 NC
WYNDHAM VIRGINIA BEACH OC VIRGINIA BEAC VA
BLACK PELICAN • ADLO CHESAPEAKE VA
SURF CLUB OCEAN GRILL VIRGINIA BCH VA
LONGHORN STEAK 0125335 VIRGINIA BEAC VA
M..,5812 MERCHANT ZIP: 23456
SALES TAX:$ 0.00 TAX INCLUDED
VOLCANO SUSHI BAR & GAIL VIRGINIA BEAC VA
STARBUCKS STORE 08888 VIRGINIA BEAC VA
CUSTOMER CODE: 00000000000000000
JASONSCHNURR ACCT: xxxxxuxxxx- TOTAL: $707.19
M-·402 MERCHANT ZIP: 23061
CUSTOMER CODE: None
STONEWALL JACKSON HOTEL STAUNTON VA
114MCC: 7011 MERCHANT ZIP: 24401
LODGING CHEOK·IN DATE: 08/07119
08/09 08112 74228996ZOGTGTL52 STONEWALL JACKSON HOTEL STAUNTON VA
08123 08125 24137467Q01FQRTG4
07131 08/01 24692166L2XXPGROT
·M�o: 7011 MERCHANT ZIP:
LODGING CHECK-IN DATE: 01/01101
CUSTOMER CODE: None
KIMBERLY L DRISCOLL ACCT: xxxxxxxxxxxxalil TOTAL: $28.35
PAGE 22 of 113.., I. a II 7 k•t»- -.,w.. 230
Amount
$155.30
$109.00
$26.74
$111 5
$17.40
$26.06
$19.73
$9.76
$10.05
$225.56
$225.56·
$18.30
$58.22

-
11119'/ISA PURCHASING CARD ACCOUNT NUMBER ENDING IN: ...
- TRANSACTIONS (continued}
Tran Post Reference
CUSTOMER CODE: 1472
08/14 08/16 241215773SFRSYHKN GOVCNCTN 603-6832000 NH $618 00
08/30 08/31 24692167J2XGF23N2 LOWES #01723* GLOUCESTER VA $23.92
CUSTOMER CODE: 1472
08/30 08/31 24755427K3J0PBEP7 VA DMV GLOUSCESTER CSC HAYES VA $10.00
- MCC: 9399 MERCHANT ZIP: 23072
- SALES TAX:$ 0.00 TAX INCLUDED: 2-- CUSTOMER CODE:68146018--- DANIEL BURNETT ACCT: xxxxxxxxxxx4ia TOTAL: $710.14- 06/19 08120 2422638782LR3SF98 WAL-MART #1759 GLOUCESTER VA $7.96
- SALES TAX:$ 0 00 TAX INCLUDED: 0
- CUSTOMER GODE: 0819191759
- 08/19 08120 2469216772XLKD54D LOWES #01723* GLOUCESTER VA $29.98
-- SALES TAX:$ 0.00 TAX INCLUDED: 2
CUSTOMER CODE: 00000000000000000-- 08/29 08/31 24137467JEJB34SRD SSC - GLOUCESTER SERVICE GLOUCESTER VA $11.99
- �763 MERCHANT ZIP: 23061iiiii
DERIK T NELSON ACCT: xxxxxxxxxxx- TOTAL: $49.93
08120 08/21 244450079BLNFK788 WM SUPERCENTER #1759 GLOUCESTER VA $101.38
RICHARD LINSINBIGLER ACCT: xxxxxxxxxxx..., TOTAL: $101.38
08/07 08/08 24210738W2M2E4RSD MARVA MAID DAIRY NN LLC NEWPORT NEWS VA $362.52
SALES TAX;$ 0.00 TAX INCLUDED 0
MARVA MAID DAIRY ACCT: xxxxxxxxxx:r..<P IOTAL: $362.52
06/03 08104 24431068P2E01N4MJ AMAZON COM*MA3AD7TD0 AMZNAMZN COM/BILL WA $14.49
CUSTOMER CODE: 111-4037366·72738
08/03 08104 24692166P2XVL1L38 Amazon.com•MA1R84VP1 Amzn.com/bill WA $49.92
iti�USTOMER CODE 111-9870750-99210
08/05 08/06 24692168T2X6J0FSM AMZN Mktp US*MA7EK56D2 Amzn.com/bill WA $42.99
PAGE 23 of 11-•" •�";AJi!a+:,., 230

...'"'
••VJSA PURCHASING CARD
.TRANSACTIONS (continued)
Tran
Date
Post Reference
Date Number
08/05 08/06 24692166T2X8BYTD5
08/07 08/08 24431066W2DZ05Z64
08/08 08/09 24431066W2DL5NRT7
08/13 08114 2469216712XW7E01H
08116 08116 2469216742XJE0WNB
08119 08120 2469216772XST1VJ9
08121 08/22 24445007ABLNB94B1
08/27 08128 24692167F2XHH9FD0
08127 08128 24692167F2XJ4YQZ7
08/29 08/29 24692167H2XE9M3L9
07/31 08/01 24205636LS66FQ317
ACCOUNT NUMBER ENDING IN:lllfi
SALES TAX $ 000 TAX INCLUDED: 2
CUSTOMER CODE: 111-0822276·74922
Amazon.com·MA2I81 SH2 Amzn.comtbill WA
CUSTOMER CODE: 111-0387342·22642
AMAZON COM'MA4MB77O2 AMZN AMZN.COM!BILL WA
CUSTOMER CODE: 111·9243503·25402
AMAZON.COM*MAOM54DH1 AMZN AMZN.COM/BILL WA
CUSTOMER CODE: 111-9243503-25402
AMZN Mklp US*MO0OC7CL2 Amzn.com/bill WA
MOililillifJ42 MERCHANT ZIP: 98109
CUSTOMER CODE: 111-1001846·38082
MAGNATAGVISIBLESYSTEMS 315-986-3531 NY
CUSTOMER CODE VS4386
Amazon.com'MA1RJOUK0 Amzn.com/bill WA
CUSTOMER CODE 111-1691454-64594
WM SUPERCENTER #1759 GLOUCESTER VA
SALES TAX$ 0 00 TAX INCLUDED 0
AMZN Mktp us•MO2HQ1H82 Amzn.com/bill WA
CUSTOMER CODE: 111-3520774-36050
AMZN Mklp us·MO5TH5XJ1 Amzn.com/bill WA
CUSTOMER CODE 111-6186616-68178
Amazon.com*MO4MMOTW0 Amzn.com/bill WA
CUSTOMER CODE: 111-7856741-10522
KYRSTIN SHACKELFORD ACCT: xxxxxxxx.xxx� TOTAL: $1,503.98
PAGE 2ft of 1l3 .;z.. i!L
Amount
$128.87
S74.22
523.98
$331.66
$165.34
$173.15
$9.57
$434.99
$29.94
$24.86
$70.75

-
'lll'fsA PURCHASING CARD ACCOUNT NUMBER ENDING IN:ta· -•
- TRANSACTIONS (continued)
Tran Post Reference
Date Date Number Transaction Description Amount--·--- --· ----··----�-- ------�-�-- �---
08/16 08/18 24610437509FKK42E THE HOME DEPOT #4650 GLOUCESTER VA $24.78
SALES TAX:$ o.oo TAX INCLUDED: 0
CUSTOMER CODE: RANDY
08/23 08/25 24226387Q2LR1DHSR WAL-MART #1759 GLOUCESTER VA $3.76
08/23 08/25 24610437Q09FKJF6Z THE HOME DEPOT #4650 GLOUCESTER VA $14 15
- CUSTOMER CODE: RANDY
- 08127 08/28 24205637FS66HJ952 CHIMNEY CORNER LAWNM 804-6945385 VA $22.95-= MCC: 5261 MERCHANT ZIP: 23183
SALES TAX:$ 0.00 TAX INCLUDED: 2-a RANDALL DRAKE ACCT: xxxxxxxxxx.x..... TOTAL; $136.39
= 07/31 08101
a
==-
- 08/01 08/02-iii
== 08/05 08/06
-iiiiiii
08105 08106
08106 08/07
08/12 08/13
08/12 08/13
08113 08/14
08/14 08/15
08/15 08/16
a11
24692166L2Y1HZX9X LOWES #01723' GLOUCESTER VA
CUSTOMER CODE: shop
24431056MRQEB2RTS NAPA GLOUCESTER 0027480 GLOUCESTER VA
24717056T7L58TL5M CE NEWPORT NEWS NEWPORT NEWS VA
MCC. 5074 MERCHANT ZIP:
24717056T7L58TL5X CE NEWPORT NEWS NEWPORT NEWS VA
24431056SRQE62RSE NAPA GLOUCESTER 0027480 GLOUCESTER VA
244356570RE5LJ4PW FERGUSON ENT 10 GLOUCESTER VA
244356570RE5LM421 FERGUSON ENT 10 844·872·3857 VA
CUSTOMER CODE: STOCK
244356571RE5MO2F6 FERGUSON ENT 10 GLOUCESTER VA
2471705727XJOPE1T CE NEWPORT NEWS NEWPORT NEWS VA
'��CC: 5074 MERCHANT ZIP;
244356573RE5P400Z FERGUSON ENT 10 844-872-3857 VA
., n• PAGE 2'i of 113.,.:¥' IPl lb .,.�.... ,.... .. Hl�Jt;•
,, 230
$24.61
$15.35
$89.94
$18.25
$56.56
$13.56
$18.26
$3.68
$176.16
$16.42

....'
N
...VISA PURCHASING CARD ACCOUNT NUMBER ENDING IN: ...
TRANSACTIONS {continued)
Tran Post Reference
Date Date Number
08/15 08/16 2471705737XJD63XA
08i15 08i18 240731474S66J1HBR
08i19 08121 247445578G9H9ML1S
CUSTOMER CODE: OLDGOURTHOUSE
CE NEWPORT NEWS NEWPORT NEWS VA
MCC: 5074 MERCHANT ZIP;
HODGES & BRYANT LLC GLOUCESTER VA
DAMUTH TRANE 757-5580200 VA
t,f·1'4 CUSTOMER CODE: AKOP6F35A473
08/21 08/22 244356579AE5SS1QD FERGUSON ENT 10 844-872-3857 VA
CUSTOMER CODE:STOCK
08/21 08/23 24073147AS66JGTMA .._,DGES & BRYANT LLC GLOUCESTER VA
08/22 08/23 24801667AOT516GSP
08/22 08/23 24435657ARE5VKN8S
08128 08/28 24692167G2XVNZ69D
08122 08123 24239007AS66QFGZH
08/28 08/29 24755427HMA3LLKBS
08103 08105 24275396RS66GVNWH
08/14 08/15 2469216722XNV9WFD
PHILLIPS ENERGY INC 804-842·2166 VA
SALES TAX:$ 0 00 TAX INCLUDED:
KELE, INC 901-382-4300TN
SALES TAX:$ 0 00 TAXINCLUDED: 2
CUSTOMER CODE: STOCK
CURTIS HUGHES ACCT: xxxxxxxxxxxJIIIII TOTAL: $1,145.36
THE HOTEL ROANOKE & CONFE ROANOKE VA
LODGING CHECK-IN DATE. 08/21/19
HEATHER KELLEY ACCT: .11:xxxxxxxxxxx- TOTAL: $132.56
UVA COOPER CNTR CONF WE8434-9825714 VA
KIM LAWRENCE ACCT: xxxxxxxxxxx- TOTAL: $185.00
SMARSH, INC. 866-7627741 OR
SMARSH INC. ACCT: xxxxxxxxxxx:,.._ TOTAL; 5425.00
COXHAMPTON RD COMM 800-234-3993 VA
Amount
$252.58
$32.00
$202 94
$88,39
$19.95
$30.72
$39.65
$46.34
$132.56
$185.00
$425.00
$830.32

-
IIMltv1SA PURCHASING CARD ACCOUNT NUMBER ENDING IN: ....
-
-=-------=-
--
---
--
-
'TRANSACTIONS (continued)
Tran
Date
Post Reference
Date Number-----·--· ··--·----- •·
08/14 08115 2469216722XNV9WF5
08/14 08/15 2469216722XNV9XVF
08/08 08109 2469216SW2XS4L1G1
07/30 08/01 2413746SLEJEMKBEK
07/31 08/01 24431056LRQEB2RTB
07/31 08/01 24692166L2XXPGR0H
08/06 08/08 24073146VS66KGTJR
08107 06/08 24431056VRQEB2RTY
08/08 08109 24226386X2LR4244R
CUSTOMER CODE: 0025414116854601
COX HAMPTON RD COMM 800-234·3993 VA
CUSTOMER CODE: 0015414116854601
CUSTOMER CODE: 0015414126678001
COX COMMUNICATIONS B ACCT: xxxxxuxxxxllllllll TOTAL: $4,425.62
VERIZONWRLSS'RTCCR VB 800-922-0204 FL
VERIZON WIRELESS ACCT: xxxxxxxuxxx-TOTAL: $540.18
SSC - GLOUCESTER SERVICE GLOUCESTER VA
CUSTOMER CODE: no
17 MACHINERYLLC 804-6429400 VA
�085 MERCHANT ZIP: 23072
CUSTOMER CODE. escavator
fil-=s TAX:$ 0.00 TAX INCLUDED: 2
08/08 08/09 2443105SWRQEB2RVQ NAPA
ir,
�LOUCESTER 0027480 GLOUCESTER VA
08/08 08/09 2443106SWWHL2JDX7
08108 08/09 24692166W2XYJNS0K
iiliI
SHERWIN WILLIAMS705364 GLOUCESTER VA
MCC
l-'
-ifJ1 MERCHANT ZIP: 23061
PAGE 27 of ut,< 41 J!!J
Amount
$3,190 30
$405,00
$540 18
$70.19
$3.69
$5.00
$75.00
$29.94
$6.70
$4,69
$110.47
$93.81
230

,...'
N
.....ISA PURCHASING CARD
Tran
Date
Post Reference
Date Number
08/13 08/14 244921571MHFB66Z1
Transaction Description ---
CUSTOMER CODE: fitehydrant
SQ 'COASTAL EQUIPME YORKTOWN VA
CUSTOMER CODE: QAVSF0BIVTNOW011Q
08122 08/23 24247607A8PWM1DKW illM:NRY HOLLAND VIRGINIA BEAC VA
08/22 08/23 24431057ARQEB2RSN
08/22 08125 24692167B2XZV16KP
08/23 08/25 24247607B8PXJAHFZ
CUSTOMER CODE: CASSA1
NORTHERN TOOL EQUIP HAMPTON VA
SALES TAX $ 0.00 TAX INCLUDED.
J HENRY HOLLAND VIRGINIA BEAC VA
SALES TAX $ 0 00 TAX INCLUDED 2
CUSTOMER CODE: CASSAt
08/23 08125 74247607B8PXJAHAE J HENRY HOLLAND VIRGINIA BEAC VA
Amount
$79.00
S42.00
$7.98
S59.98
S50.00
S36.00-
...Al:A. WORSHAM ACCT: xxuxuux� TOTAL: $602.45
08/05 08106 24692166T2X99TMMQ LOWES #01723' GLOUCESTER VA
08/08 08109 24205636WS66QKK00
08/08 08109 24692166W2XYJN7ZJ
08109 08111 24692166Y2XY5DTEJ
08/13 08/14 2449398718AE80R0Z
08113 08/14 2449398718AE80R16
08/26 08/27 24692167E2XWFWZ05
ACE HARDWARE HAYES VA
CUSTOMER CODE: 00000000000000000
RUTHERFORD SUPPLY CORPOR 804·241-0402 VA
RUTHERFORD SUPPLY CORPOR 804-241-0402 VA
6 I !CCI 4 L PAGE 28 of 113 ,.,.. Si
$244.55
$379.50
$340.06
$1,496.00
$1.079.00
$32.98

-
·�SA PURCHASING CARD ACCOUNT NUMBER ENDING IN:-
- TRANSACTIONS (continued►
Tran Post Reference
--- �-------···---- ... ----·-------·
CUSTOMER CODE: no
08/28 08129 24692167G2X9W5WGY LOWES #01723* GLOUCESTER VA $6 03
CUSTOMER CODE: nope
DELWYN T DAUTRICH ACCT: llllXXlUUlXXXX.... TOTAL: $3,597.11
- 08107 08/08 24492156V5SNEKL60 HORIZON DIST - H853 GRAFTON VA $80.00
CUSTOMER CODE: 0000
08/07 08/08 74492156V5SNEKL6M HORIZON DIST - H853 GRAFTON VA $80.00-
= SALES TAX;$ 0.00 TAX INCLUDED: 2
- CUSTOMER CODE: 0000---= 08/13 08/15 24610437209FKK73P THE HOME DEPOT #4650 GLOUCESTER VA $54.31-= MCC: 5200 MERCHANT ZIP: 23081--- SALES TAX:$ 0.00 TAX INCLUDED: 0-- CUSTOMER CODE: PARTS
- 08/28 08/30 24121577HPJNST1RO BIG BELLY SOLAR, INC. 888-8200000 MA $94.00
!!!!!! MCC: 5046 MERCHANT ZIP: 02494
- SALES TAX:$ 0.00 TAX INCLUDED:
- l(A■-N M MIXON ACCT: xxxxxxxxux... TOTAL: $148.31
-- 08/26 08/27 24430997F2M1BW7A5 COA-WWW.CHEAPOAIACOM CheapOair.com NY $40.00
MCC 4722 MERCHANT ZIP: 10020-- SALES TAX:$ 0.00 TAX INCLUDED
- 08/26 08/28 24431067FA16SL7LH AMERICAN AIR0017393633137 FORT WORTH TX $195.01
MCC: 3001 MERCHANTZIP
11/02119 THOMPSON/MITCHEL
1 AA O NORFOLK CHARLOTTE
2AAO CHARLOTTE COLUMBUS
3 AA O COLUMBUS CHARLOTTE
4 AA O CHARLOTTE NORFOLK
08126 08/28 24431067FA16SL7L0 AMERICAN AIR0017393633136 FORT WORTH TX $195 01
MCC 3001 MERCHANT ZIP
11/02/19 DECKARD/TANYA
1 AAO NORFOLK CHARLOTTE
2 AA O CHARLOTTE COLUMBUS
SAA O COLUMBUS CHARLOTTE
4 AAO CHARLOTTE NORFOLK
08/26 08/28 24639237FS66LGYPN NAPT 800-9896278 NY $465.00
SALES TAX,$ 0.00 TAX INCLUDED: 2
CUSTOMER CODE: 9
08126 08/28 24639237FS66LGYP6 NAPT 800-9896278 NY $445.00
PAGE 29 of 113/r· _.;,s,;,.t·
· �- ·�;,'.$,S.... 230

... •VISA PURCHASING CARD ACCOUNT NUMBER ENDING IN: -
TRANSACTIONS (continued►
Tran
Date
Post Reference
Date Number
08129 08/30 24430997J2M1ENNS9
08/29 08/31 24431067JA16SP6HF
11i02/19
1 AAO
2 AA O
3AA O
4 AA O
08129 08/31 24639237JS66LS3RH
08/21 08122 244921579MHEZX07F
08120 08/21 2469216782XQR7RKD
08/20 08121 2469216782XQR7RN0
08120 08121 2469216782XQR7RR1
08/01 08101 24692166M2XA5OK99
COA -WWW �POAIRCOM CheapOaircom NY
SALES TAX:$ 0 00 TAX INCLUDED
AMERICAN AIR0017450832678 FORT WORTH TX
WHITE/LORIE ANNE
NORFOLK CHARLOTTE
CHARLOTTE COLUMBUS
COLUMBUS
CHARLOTTE
CHARLOTTE
NORFOLK
NAPT 800-9896278 NY
CUSTOMER CODE: 149
TANYA DECKARD ACCT: xxxxxxxxxxxx-TOTAL: $2,170.03
SQ *IMAGES IN ART S SHACKLEFORDS VA
CUSTOMER CODE: ZGQ60ORKTO4JWC7SZ
ELISABETH J WILKINS ACCT: xxxxxxxxxxx- TOTAL: $495.00
MGG: 4899 MERCHANT ZIP: 23452
CUSTOMER CODE: 0015414130450501
CUSTOMER CODE: 0015414126778101
CUSTOMER CODE: 0015414126753001
COX COMMUNICATIONS ACCT: xxxxxxxxxxx- TOTAL: $33,384.94
INT'L CODE COUNCIL INC SSS-422-7233 IL
SALES TAX:$ 0.00 TAX INCLUDED
PAUL KOLL ACCT: xxxxxxxxxxx�TOTAL: $56.00
08/22 08/23 24692167A2XNSWQRV HAMPTON ROADS SANITATI 757·460-2261 VA
MCG 4900 MERCHANT ZIP: 23455
08/22 08/23 24692167A2XNSW4ZG
CUSTOMER CODE: D9122H5435289
HAMPTON ROADS SANITATI 757·460-2261 VA
MGG: 4900 MERGHANT ZIP: Z34oo
a a ,a:aam: "
Amount
$20.00
$195 01
$615.00
$495.00
$28,680.00
$4,449.94
$255 00
$56.00
$806.73
$818.57
2:50

-
-VISA PURCHASING CARD
- TRANSACTIONS (continued):
Tran Post Reference
Date Dale Number Transaction Description
CUSTOMER CODE: D9I22H5532340
HRSD ACCT: xxxxxxxxxxx,.... TOTAL: $1,625.30
07131 08102 24610436M09FPK5TM THE HOME DEPOT#4650GLOUCESTER VA
CUSTOMER CODE: SS
- 08/06 08/07 24692166S2XW72Q1A LOWES #01723•GLOUCESTER VA
CUSTOMER CODE: sidewak
08/06 08/07 24692166S2XW72Q12 LOWES#01723'GLOUCESTER VA
!!!!!!!
- CUSTOMER CODE: sidewalk
- 08/06 08107 74692166S2XW72QAK LOWES #01723* GLOUCESTER VA--- �: 5200 MERCHANT ZIP: 23061--= SALES TAX:$ 0 00 TAX INCLUDED:
- 08/07 08109 24610436W09FABVEW THE HOME DEPOT #4650GLOUCESTEA VA
= MCC: 5200 MERCHANT ZIP: 23061
- SALES TAX:$ 0.00 TAX INCLUDED: 0
•t"'
'3usTOMER CODE: SIDEWALK
- 08/07 08/09 24692166W2XZWNT7L THE HOME DEPOT 4650 GLOUCESTER VA--iii MCC: 5200 MERCHANT ZIP: 23061
SALES TAX:$ 0 00 TAX INCLUDED: 2---- CUSTOMER CODE: SIDEWALK-- 08/12 08/13 2469216702XQ1MS3M LOWES #01723* GLOUCESTER VA
CUSTOMER CODE: sidewalk
08113 08114 246921671ZXYRYXPW LOWES #01723*GLOUCESTER VA
CUSTOMER CODE: sidewalk
·,,,..08/13 08115 24610437209FKK6BP THE HOME DEPOT #4650GLOUCESTER VA
GUSTOME�CODE: SIDE WALK
08/14 08116 24610437309FKHVL6 THE HOME DEPOT #4650GLOUCESTER VA
CUSTOMER CODE: SIDEWALK
08/16 08118 24510437509FKK5PH THE HOME DEPOT #4650GLOUCESTER VA
SALES TAX:$ 0,00 TAX INCLUDED: 0
CUSTOMER CODE: SHOP
Transactions continued on next paga
d IF i rs ·cr::r 4 PAGE 31 of l,..,�11m,.,,,..,
ACCOUNT NUMBER ENDING IN:tllll9ill
.. . --- ,, ----------
fS:C"""· '•.,..,,.��:,,, • 230
Amount
$14.14
$290,62
$275.99
$290.62-
$79.60
$91.94
$34.50
$5.35
$34.64
$1435
$4.97

...I
N
...'4.SA PURCHASING CARD
Tran Post Relerence
Date Date Number Transaction Description
··-·---- . ·--··-·····�··--·-·------
08119 08120 244310677WHL2GQVH
08/19 08/21 24610437809FGWX3Y
08120 08121 2469216782X916KMN
08120 08122 24610437909FPQQA4
08/21 08/23 24610437A09FKH7F1
08/22 08/25 24692167B2X5RSXK0
08/23 08125 24610437Q09FKJE19
08/26 08/28 24610437F09FKMERH
08126 08/28 24610437F09FKMEVL
08/27 08i28 24431067FWHL2JGH1
08127 08/28 24692167F2XKEJY5P
08129 08/30 24692167H2XPKH221
SHERWIN WILLIAMS 705364 GLOUCESTER VA
... 5231 MERCHANT ZIP: 23061
CUSTOMER CODE: TREASURES OFFICE
SALE� $ 0.00 TAX INCLUDED: 2
CUSTOMER CODE: tresure office
�: 5200 MERCHANT ZIP: 23061
CUSTOMER CODE: SHOP
CUSTOMER CODE: SHOP
THE HOME DEPOT4650 GLOUCESTER VA
SALES TAX:$ 0.00 TAX INCLUDED; 0
CUSTOMER CODE:SS
SALES TAX: $ 0 00 TAX INCLUDED: O
Mct"�oo MERCHANT ZIP: 23061
CUSTOMER CODE: treasurers office
LOWES #00907* 868-483-7521 NC
di WM&&& 11a. PAGE 32 of 113
J[
ACCOUNT NUMBER ENDING IN:-
Amount
$7.39
S58 90
$33.46
$55.10
$19.98
$93.59
$11.95
511.42
$3.54
540.67
S29.74
$70.68

-
""1fsA PURCHASING CARD
-
-
-----
---
-
-
-;;;;;;
Tran
Date
Post Reference
Date Number
08/12 08/13 244921570LW4T0YQX
08/15 08/16 244450074BLN814HE
08/30 08/31 24137467KHF082XY1
08/13 08/14 244921571LW68Z4BN
08/14 08/15 244921572JHP3P1AY
08/26 08/27 24427337ELYPV140L
08/26 08/27 24427337ELYPV141E
08/26 08/27 24692167E2X4LHRD1
08/26 08/28 74427337ELYPV1411
08/27 08/29 74427337FLYPV7PF3
08/29 08/30 24492157HLY1RF39E
08/05 08/07 24610436S09FLW6FK
08108 08/09 24692166W2XYJN80B
ACCOUNT NUMBER ENDING IN-
CUSTOMER CODE:00000000000000000
NELSON W CLARKE ACCT: xxxxxxxxxxxx... TOTAL: $991.90
CUSTOMER CODE: 477200885-1012980
WM SUPERCENTER#1759GLOUCESTER VA
BECKI MILLER ACCT: xxxxxxuxxx4III TOTAL.: $25.30
ELIZABETH KEEFER ACCT: xxxxxxxxxxx,_ TOTAL: $36.99
TEACHERSPAYTEACHERS.COM 646·588-0910 NY
FLOCABULARY HTTPSWWW.FLOC NY
FOOD LION#0610 HAYES VA
FOOD LION#0610 HAYES VA
AMZN Mktp US'MO5DO3522 Amzn.com/bill WA
CUSTOMER CODE: 112-6159553-90610
FOOD LION #0610 S4C HAYES VA
FOOD LION#0610 S4C HAYES VA
TEACHERSPAYTEACHERS COM 646-588-0910 NY
CUSTOMER CODE: PO_OJLTZMIAN8QM64
KATINA KEENER ACCT: xxxxxxxxxxx,.. TOTAL: $2,166.54
THE HOME DEPOT#4650GLOUCESTER VA
CUSTOMER CODE: BIAKHOFE�
LOWES #01723'GLOUCESTER VA
Amount
$10 00
$15.30
$36.99
$9.80
$2,000 00
$105 28
$99.98
$58.76
$105.28-
$30 00-
$28 00
$23.97
$109 03
230

...,.,.VISA PURCHASING CARD
-I
N
Tran Post
Date Date-----------
08/09 08111
08109 08111
08112 08/14
08/13 08/14
08/08 08/18
08/21 08/23
08/26 08/27
Reference
Number Transaction Description
--------- �--------�-------- ------ ----------------- --�- ----- ------- -
GUST� CODE: no
24810438V09i=KROWX Tl-IE HOME DEPOT #4850 GLOUCESTER VA
CUSTOMER CODE: SIDEWALK
24610436Y09FKR2V8 THE HOME DEPOT #4650 GLOUCESTER VA
CUSTOMER CODE: BIRKHOFER
2469216712XZXLQXZ -,-141 HOME DEPOT 4650 GLOUCESTER VA
CUSTOMER CODE: SHOP
24137467201AW9ZGN TRACTOR SUPPLY# 1297 GLOUCESTER VA
240586174WD7EGRBK KOFFLER SALES CO. 800-3230951 IL
24610437A09FKH78K THE HOME DEPOT #4650 GLOUCESTER VA
CUSTOMER CODE: SENIOR CENTER
24692167E2XZ4R44L LOWES #01723• GLOUCESTER VA
CUSTOMER CODE: build2
ACCOUNT NUMBER ENDING IN..
-- -------------- -----
Amount----- -
$21.54
$21.00
$84 97
$15.15
$141.72
$19.97
$14 19
DAVID WOODS ACCT: ll.ll.ll.ll.lUU{ll.lUU{,... TOTAL: $451.54
07/30 08/01 24342856L0GT4B027
07/31 08/02 24073146MS66FVHBN
08/01 08/02 24492156MMJHQQGKM
08/02 08/04 24316056PFYLB1R36
08/28 08/29 24755427GJN960V66
08/28 08/29 24755427H3J0BP12G
UL fl Sil&!
Lantern Restaurant CHAPEL HILL NC
TOP OF THE HILL CHAPEL HILL NC
SQ 'GLASSHALFULL CARRBORO NC
SHELL OIL 57544553100 CHAPEL HILL NC
VT CPE PAYMENTS 540-2315182 VA
VA DEPT HOUSE AND COM DEV804-3717016 VA
Transacbons continued on next page
ZJ , . PAGE 34 of 11_
d L
$34.43
$32.00
$36.55
$12.75
$425.00
$25.00
a 230

-
,.......,ISA PURCHASING CARD ACCOUNT NUMBER ENDING IN:....
-
-
------=
-
--iii
!!!!
---=
Tran
Date
Post Reference
Date Number Transaction Description
- -- --- --
08/05 08i07 24610436S09FLW50L
08/19 08/20 2469216772XP888FM
07/30 08/01 24789306LOOXTXVDS
07/31 08/01 24492156LLWBDR2D7
08/01 08/01 24692166M2X8FKZ85
08105 08/06 24493986T06GNZZT6
08/07 08107 24692166V2X4BTBK5
08/07 08/08 24692166V2XJ3TK67
08/12 08113 2443106702DYTRRFJ
08/14 08/15 2443106732DZRA2RJ
08/14 08/15 2469216722XTF8A5K
,523; u • a
LUCY ALLEN ACCT: xxxxxxxxxxxdlll TOTAL: $565.73
SALES TAX:$ 0.00 TAX INCLUDED: o
CUSTOMER CODE: PEASLEY
CUSTOMER CODE: no
WILLIAM J THOMAS ACCT: xxxxxxxxxxx� TOTAL: $81.61
OTC BRANDS, INC. 800·2280475 NE
EB IXL LIVE-VIRGINIA 801-413-7200 CA
CUSTOMER CODE: 472415909-9998780
Amazon.com•MA2T135X2 Amzn.com/bill WA
CUSTOMER CODE: 112-0977582·06954
SHRED-IT 866-647-4733 IL
Amazon.com•MA0SB98F1 Amzn.com/bill WA
MC#. 5M2 MERCHANT ZIP:98109
CUSTOMER CODE: 112-2364001-09746
SSl*SCHOOL SPECIALTY 888-388-3224 WI
CUSTOMER CODE: MITCHELL
AMAZON COM'MA2PX6U01 AMZN AMZN COM/BILL WA
CUSTOMER CODE: EDWARDS
AMAZON.COM'MA3H63WJ1 AMZN AMZN.COM/BILL WA
SALES TAX:$ 0 00 TAX INCLUDED:2
CUSTOMER CODE:DOSS
AMZN Mktp US'MA2TJ1D70 Amzn.com/bill WA
Amount
$62.75
$18.86
$22.56
$75.00
$23.18
$55.13
$29.99
$117.51
$178 65
$22.43
$1,195.99
l30

....ttlSA PURCHASING CARD ACCOUNT NUMBER ENDING IN...
TRANSACTIONS (contlnuedJ
Tran Post Reference
Date Data Number Transaction Description Amount--,-�,-·�------ %'•--··--------�
CUSTOMER CODE: 112-1736195--46330
08/15 08115 2443106732DYGYLX6 AMAZON.COM'MO53K54Q2 AMZN AMZN COM/BILL WA $7.98
CUSTOMER CODE: DOSS
08/19 08/20 2469216772XSAX2Y7 SSl'SCHOOL SPECIALTY 888·388-3224 WI $80.83
CUSTOMER CODE: TAYLOR
08/20 08121 24039647BBAW8XBKT STEPS TO LITERACY 732-560-8363 NJ $33.63
MCC: 5943 MERCHANT ZIP: 08805N
08/20 08/21 244921578JHZRJTBG SP • CLASSROOM FRIENDL HTTPSWWW.CLAS NC $53 97
08120 08/21 2469216782XEX5LZG AMZN Mktp US'MA2L28110 Amz:n.comlbill WA $38.93
CUSTOMER CODE: Otto
08/20 08/21 2469216782XQ7TF9P AMZN Mktp US'MA16F0IO0 Amzn.com/bill WA S1482
CUSTOMER CODE: Otto
08/20 08/21 2469216782XBMZBZW SSl"SCHOOL SPECIALTY 888-388-3224 WI $49.76
CUSTOMER CODE: DOSS
08/21 08/22 2443106792DKKV8TJ AMAZON MKTPL'MO 7HX8JJ1 WW WWW.AMAZON CO WA SB0.69
SALES TAX $ 0 00 TAX INCLUDED 2
CUSTOMER CODE: 112·2107225-96082
08/21 08/22 2443106792DZM6PPM AMAZON.COM*MA1847RR0 AMZN AMZN.COMIBILL WA $67.14
CUSTOMER CODE: 112·8703540-26730
08/21 08/22 2469216792XYNKTYE AMZN Mktp US'MO0FK7J91 Amz:n com/bill WA S90.94
CUSTOMER CODE: 112-8647410-80050
08/22 08/23 24431067A2DJMMQ4P AMAZON.COM'MO6SN21J2 AMZN AMZN.COM/BILL WA $94.64
CUSTOMER CODE: 112-6370031·57986
08122 08/23 24492157ALR1B04Q5 TEAGHERSPAYTEACHERS.COM 646-588-0910 NY $33.00
- Qt&. 1a,, PAGE 56 of 11�, Jill Ui!111 I & ...,:·..-.� 230

-
�SA PURCHASING CARD ACCOUNT NUMBER ENDING IN:...
•
---------
=
!Ill
!!!-
,TRANSACTIONS (continued)
Tran Post Reference
Date Date Number Transaction Description
·---�----·-��------ ----- ----- ----
08/22 08125 24223697B0VZ1FS9L CAPSTONE 800-747-4992 MN
08/23 OB/25 2469216782XQX7LE5
08123 08125 24692167B2X4JDSZZ
08/24 08/25 24692167Q2XD0AMXH
08/24 08/25 24692167Q2XGL37EA
08/25 08/25 24692167D2X49WZWE
08/25 08126 24431067D2DKA7TK4
08/25 08126 24692167D2XEW4ZXR
08/25 08/26 24692167D2X8H5EY5
08/25 08/26 24692167D2X88Y4GS
08/26 08/26 24692167E2XMANBSG
••
SALES TAX:$ 0 00 TAX INCLUDED:
AMZN Mklp US*MO6810PM2 Amzn.com/bill WA
CUSTOMER CODE: 112-0857422-73258
AMZN Mktp US'MO0A54GY2 Amzn.com/bill WA
CUSTOMER CODE: Parks
ROCHESTER 100, INC 585-475-0200 NY
CUSTOMER CODE: 00000000000000000
AMZN Mktp US'MO0E57GW2 Amzn.comlbill WA
CUSTOMER CODE: Spencer
AMZN Mktp US'MO6KK0F10 Amzn.comlbill WA
CUSTOMER CODE: 112-813866H.l6906
AMAZON.COM'MO3KS7181 AMZN AMZN COMIBILL. WA
CUSTOMER GODE: MCDOWELL
AMZN Mktp US*MO60W7PK1 Amzn.comlbill WA
CUSTOMER CODE: 112-7581419-73690
AMZN MKtp US'MO9NT3V62 Amzn.com/bill WA
CUSTOMER CODE: Spencer
Amazon.com'MO0IA0VR2 Amzn.com/bill WA
CUSTOMER GODE: 112·7075173-57786
AMZN MKtp US'MO5AL7LF0 Amzn.com/bill WA
MGG. 3342 MERGH�NT llf', :ttl103
CUSTOMER CODE: Parks
n·rrs a PAGE 37 of 1131
Amount
$76500
$6.12
$15.00
$607.50
$65.46
$7.20
$53.70
$47.01
$10.99
$26.04
$113.70
230

-v .,.WISA PURCHASING CARD ACCOUNT NUMBER ENDING IN:...
Tran Post Reference
Dale Dale Number Transaction Description Amount
08126 08/26 24692167E2XM965NQ AMZN MKtp US*MO5A86L10 Amzn.comibill WA $15.87
....TOMER CODE. Parks
08i26 08/27 24692167E2X4KFK97 ss1·scHOOL SPECIALTY 888·388-3224 WI $61.94
CUSTOMER CODE: FROST
08127 08128 24431067G2DK020YL AMAZON.COM*MO32W0HO2 AMZN AMZN COMIBILL WA $38 86
CUSTOMER CODE: 112·1454773·4442611
08128 08/29 24431067G2DZHSLZG AMAZON.COM•Mo8QQ98C2 AMZN AMZN.COM/BILL WA $49.98
CUSTOMER CODE: 112-1454773-44426
08/29 08130 24137467JHEZD48JZ FOLLETT SCHOOL SOLUTIONS MCHENRY IL $319.85
CUSTOMER CODE: CC082119
08129 08/30 24692167H2XVQDBDX ..2.#Mktp us·Mo1H91BH1 Amzn.com/bill WA. $18 95
CUSTOMER CODE: 112-9885404-89434
08/30 08/31 24692167J2XHF58HW SSl'SCHOOL SPECIALTY 888-388-3224 WI $99.45
CUSTOMER CODE: ARMENTROUT
JULIA PASIPANKI ACCT: xxxxxllllllll- TOTAL: $4,689.39
08107 08108 244.31055VRQE82RRW NAPA GLOUCESTER 0027480 GLOUCESTER VA $34.00
KENNETH AKES ACCT: xxxxxxxxxxx,.. TOTAL: $34.00
08108 08/08 24692166W2XNKW53R AWWA.ORG 303-347-6197 co $79.50
08109 08111 24744556YG9H9PK7A PRECISION DIGITAL CORP 508-6557300 MA $609.00
CUSTOMER CODE: VERBAL KENNY 8919
08/23 08/23 24435657B21213O15 VWR INTERNATIONAL INC 800-932-5000 PA $254.08
CUSTOMER CODE. VERBAL
a • SJJ1£.Q PAGE 38 of llW',I' ......... TA-- 230

-
_." VISA PURCHASING CARD ACCOUNT NUMBER ENDING IN I W
- TRANSACTIONS (continued)
-
=-------
!!!!!
=iii
!!!!!
---
Tran
Date
Post Reference
Date Number
08/26 08/27 24493987E61HT8TJX
08/19 08120 2469216782XZQ4ZFE
08/20 08121 2443106795SWZ8WEV
08120 08/22 24299107902LF3MD0
08121 08122 24692167A2X84DD01
08/22 08123 24431067B5SWZ8WZ0
08/08 08109 24164076W31V20HEV
08/13 08114 2469216712XYS1PHE
06/13 08114 2469216712X91G3J9
08/14 08/16 2413746732XQZPD6Y
08/14 08116 2413746732XQZPD9H
08/15 08116 2469216732Y20GZDE
08115 08118 2413746742XB6TXG9
- ·-· ···· · ·-···
FACTORY DIRECT BLINDS 909·931-1660 CA
VIRGINIA DEPTOLA ACCT: xxxxxxxxxx� TOTAL: $3,359.94
PANERA BREAD #600687 P GLEN ALLEN VA
CHIPOTLE 0460 GLEN ALLEN VA
7-ELEVEN 34315 HUDGINS VA
CUSTOMER CODE: P52019
PANERA BREAD #600687 P GLEN ALLEN VA
CHIPOTLE 0460 GLEN ALLEN VA
BRENTON PAYNE ACCT: xxxxxxxxxxxiae TOTAL: $89.00
QUILL CORPORATION 800-982-3400 SC
CUSTOMER CODE: 00000000000000000
AMZN Mktp US'MA47L4UM1 Amzn.com/bill WA
�MER CODE: 111·2249152-18658
AMZN Mktp US*MO5J41072 Amzn.com/bill WA
ct.fM�ER CODE: 111·8224415-51554
OFFICE DEPOT #5910 800-463-3768 PA
OFFICE DEPOT #5910 800-463-3768 PA
AMZN Mktp US*MA04G4D30 Amzn.com/bill WA
CUSTOMER CODE: 111-9084872-83930
OFFICE DEPOT #5910 800-463-3768 PA
Amount
$2,417 36
$14.49
$11.26
$38 28
$13 73
$11.26
$273.27
$113.87
$41 08
$547.17
$237.49
$57.56
$284.98

..SJ.-;A PURCHASING CARD ACCOUNT NUMBER ENDING IN:-
-TRANSACTIONS (continued)
Tran Post Reference
Date Date Number Transaction Oescnption Amount---� -···------------
08/15 08/18 2413746742X66TXJK OFFICE DEPOT #5910 800-463-3768 PA $359 94
08/15 08118 2478930742WQQR98S OTC BRANDS, INC. 800-2280475 NE S69.23
SALES TAX.$ O 00 TAX INCLUDED: 0
08/22 08123 24492157ASOT7ALJ5 IOENTAKID 800-890-1000 FL $104.80
08/23 08/25 24164077831ZJG605 QUILL CORPORATION 800-982-3400 SC $166.44
MCC: 5111 MERCHANT ZIP: 29203N
CUSTOMER CODE: 00000000000000000
08123 08125 24164077831ZJMY83 QUILL CORPORATION 800·982-3400 SC $234 88
CUSTOMER CODE: 00000000000000000
08123 08125 24692167B2X4FMHAF LOWES #01723• GLOUCESTER VA $145 07
CUSTOMER CODE: 00000000000000000
08/26 08/27 24431067E2DZH430J AMAZON COM•M034H4MX2 AMZN AMZN.COM/BILL WA 843.26
CUSTOMER CODE: 111-9795309-88370
08/26 08/27 24692167E2XVNTRA2 AMZN Mktp US*M01973MJ2 Amzn.com/blll WA S40.95
CUSTOMER CODE: 113·0344893·77986
08127 08128 24164077F3207QMTE QUILL CORPORATION 800·982·3400 SC $163.79
CUSTOMER CODE: 00000000000000000
08128 08i29 24692167G2YOXD1SN AMZN Mktp US'M009N68G2 Amzn.comlbill WA $109.36
CUSTOMER CODE: 111·1067078-63858
LISA MUNSON ACCT: xxxxxxxxxxx,... TOTAL: $2,993.14
08/30 08/30 24692167J2Y1WBPH8 AMZN Mktp us·M005546C2 Amzn.com/bill WA S12.99
SALES� 0 00 TAX INCLUDED: 2
TAMRA P YANEZ ACCT: XXXXXXXJI.XXX,... TOTAL: $12.99
08107 08/09 24610436W09FRBV1G THE HOME DEPOT #4650 GLOUCESTER VA $151.80
PAGE 40 of 115 ;11lo> '·•- ,..,A ··"-,'.• 230

-
tle!llfsA PURCHASING CARD
•
-----=-------=
!!!!!!!
=-
----!!!!!-
Tran
Date
08/15
08/15
08/16
08/16
08/21
08/22
08/23
08/23
08i24
08/23
08/26
Ol;l/05
Post Reference
Date Number. ------------�
08/15 244921573LY4EXMKR
08/16 2469216732XDNVTMW
08/18 2449398748AE89WMD
08/18 2449398748AE89WMM
08/22 247554279JN729JZ7
08/23 24164077A31Z86AAL
08/25 24755427BJN7MM4HR
08125 24755427BJN7MNWKL
08i25 24055237Q2DZBA9BP
08/27 74755427EJN7MMSB6
08/28 24610437F09FKMFV2
08106 24755426S3V3AAAJD
ACCOUNT NUMBER ENDING W
Transaction Description Amount----------- �----- - ·-·---�-
SALES TAX:$ 0.00 TAX INCLUDED: O
CUSTOMER CODE: CUSTODIAL
CLEANITSUPPLY COM 610-539--5202 PA $390.13
Amazon.com'M022Z24F2 Amzn.com/bill WA $294.80
CUSTOMER CODE: 111·6757534-45274
RUTHERFORD SUPPLY CORPOR 804-241-0402 VA $1,447.20
RUTHERFORD SUPPLY CORPOR 804-241-0402 VA $156.52
ZORO TOOLS INC 855-2899676 IL $29.93
CUSTOMER CODE 841631141C2WTUZAF
QUILL CORPORATION 800-982·3400 SC $179.92
CUSTOMER CODE: 00000000000000000
ZORO TOOLS INC 855-2899676 IL $159.84
CUSTOMER CODE: 842995980LEYFXZMO
ZORO TOOLS INC 855-2899676 IL $34.29
CUSTOMER CODE: 843767001LEZFBZMO
WALMARTCOM 8009666546 800·966-6546 AR $467.19
ZORO TOOLS INC 855-2899676 IL $29.93·
THE HOME DEPOT #4650 GLOUCESTER VA $12.95
MCC:�� MERCHANT ZIP: 23061
CUSTOMER CODE: CUSTODIAL
KIM LOPER ACCT: xxxxxxxxxxxxtall TOTAL: $3,294.64
VA DMV ONLINE BILLING PAV804-3670595 VA
MC�"399 MERCHANT ZIP: 23220
SALES TAX: S 0.00 TAX INCLUDED: 2
PAGE 41 of l II I II ,..,, ,..,,,,,,, :,..,
$7,175.00
230

...¥1SA PURCHASING CARO
Tran Po:.t Reference
Date Date Number---------
07/31 08/02 24744556MG9H9MLBE
08/07 08/08 24431056VRQEB2RT4
08/08 08/09 244J5656WRE5JG5BS
""'
08109 08111 24610436Y09FKR17R
08/28 08/29 24445007HBLNAN4W6
08/08 08/11 24247606XEJ6AWTRJ
08/09 08/11 24610436Y09FKJN27
08110 08111 24692166Y2XFBRMTZ
08110 08111 24692166Y2XQEW5M0
�
08/13 08/15 742476072EJ4GYV9X
08121 08/22 24692167A2X7R6ZWH
••• 1•••,..w a
·· - - -----�----------
CUSTOMER CODE a
DIV. OF MOT VEHICLES ACCT: xxxxxxxxxxx.a
DAMUTH TRANE 757·5580200 VA
CUSTOMER CODE: AL0P6459130C
SALES TAX:$ 0.00 TAX INCLUDED; 2
CUSTOMER CODE: BUILDING 1
TOTAL: $7,176.00
KEVIN THOMPSON ACCT: xxxxxxxxxxx...TOTAL: $400.98
WM SUiilijENTER #1759 GLOUCESTER VA
SEAN DALY ACCT: xxxxxxxxxxxx419 TOTAL: $17.82
ACROMAG INC 248·624-1541 Ml
THE HOME DEPOT #4613 NEWPORT NEWS VA
CUSTOMER CODE: KENNY
SALf;iJfX: $ 0.00 TAX INCLUDED: 2
CUSTOMER CODE: kanny
◄ SALES TAX:$ 0.00 TAX INCLUDED: 2
CUSTOMER CODE: kenny
ACROMAG INC WIXOM Ml
S.i.LU TAX:$ 0.00 TAX INCLUDED:
CUSTOMER CODE: K.enny
KENNETH DUGGER ACCT: xxxxxxuxxx.... TOTAL: $36.85
PAGE 42 of I l•z
Amount
$184.49
$5 98
$11.49
$199.00
$17.82
$320.33
$10.97
$11.40
$9.28
$320.33·
$4 20
230

-
�ISA PURCHASING CARD
- TRANSACTIONS (continuedt,
Tran Post Reference
Date Date Number
07/31 08/02 24445006MOOS9M0E5
08/05 013106 24226386S2LR15BV8
08105 08/06 24445008SBLN8R8VX
08/06 08/08 24445006V2X85S23E
-- 08/12 08113 244921570LW4WNNX0--------- 08/06 08108 24610436V09FLNQKV
!!!!!!!!
-
-- 08/13 08/14 244310671WHL2JEJT
--
= 08/28 08/29 24431067GWHL2GQZX
08/29 08/30 24431067HWHL2JGRX
08/01 08102 24247606M8PYB63XA
08/13 08114 243268872173NQAZQ
08105 08/07 24137468V01D08WEJ
08/05 08107 741374156V01 DD8WH0
ACCOUNT NUMBER ENDING IN--
DOLLAR TREE HAYES VA
�CG 5331 MERCHANT ZIP: 23072
WM SUPERCENTER#1759GLOUCESTER VA
DOLLAR-GENERAL#2682 GLOUCESTER VA
Ji�LES TAX:$ 0.00 TAX INCLUDED: 0
cu1'PoMER GODE 477221049-1013080
SISSI MIS!: ACCT: xxxxxxxxxxxx-TOTAL: $102.74
MCC: 5rji,. MERCHANT ZIP: 23061
CUSTOMER CODE ACHILLES
MCC: .5231 MERCHANT ZIP: 23061
SHERWIN WILLIAMS 705364GLOUCESTER VA
MCC; 5231 MERCHANT ZIP 23061
JACOB KUEHN ACCT: xxxxxxxxxxdllllr TOTAL: $326.65
KEN HOUTZ CHEVROLET BUICK804-693-2300 VA
KEN HOUTZ CHEV BUICK ACCT: xxxxxxxxxxx- TOTAL: $3,359.31
JON-ERIC T HOLT ACCT: xxxxxxxxxxx- TOTAL: $21.42
TRACTOR SUPflLY #1297 GLOUCESTER VA
mt, 5599 MERCHANT ZIP: 23061
PAGE 4:S of•·•
.......,., ·•-·c,·
Amount
$48 00
$14.8S
$23.88
$6.00
$10.00
$112.13
$41.80
$63.32
$109.40
$3 359.31
$21.42
$20.00
iun-
230

.....,ISA PURCHASING CARD
.TRANSACTIONS (contlnuedJ
Tran Post Reference
Date Date Number
08/09 08111 24137466ZHEZLKNKW
08/09 08111 24445006YOOV9E8YR
08/28 08/30 24137467J01EYXK2G
08/05 08/06 24137466S01QK24WR
...
08/07 08108 24137466W01QE0LD9
08/12 08113 24137467101B4ZG3D
08106 08107 24258026S0FXPYY87
08112 08/13 2469216702XDL1BV8
07i31 08101 24164076L320RSTPQ
07i31 08i01 24164076L320RSTXS
08102 08104 24164076N322MZ1RX
08/08 08/09 246921S6W2XS1GFJN
DOLLAR TREE GLOUCESTER VA
SALES TAX$ 0.00 TAXINCLUDED: 2
ACCOUNT NUMBER ENDING IN: ...
-- -~·---�· ----
Amount
S54.95
S1800
$8.99
JACQUELIN K WILSON ACCT: xxxxxxxxxxx- TOTAL: $100.93
USPS PO 5136120261 GLOUCESTER VA $2.65
SALES TAX$ 0.00 TAXINCLUDED: 2
CUSTOMER CODE, None
USPS PO 5136120261 GLOUCESTER VA $2 05
CUSTOMER CODE: None
USPS PO 5136120261 GLOUCESTER VA $2.05
CUSTOMER CODE: None
ANNELIESE HOLLAND ACCT: xxxxxxxxxxx OTAL: $6.75
THE WEBSTAURANT STORE 717-392-7472 PA $804.79
AMZN Mktp US'MA3KM7WK2 Amzn com/bill WA G22.98
CUSTOMER CODE: 113-8881252•20988
MATTHEW BARBER ACCT: xxxxxxxxxxx.. TOTAL: $827.77
QUILL CORPORATION 800-982-3400 SC $3.64
CUSTOMER CODE: 00000000000000000
CUSTOMER CODE: 00000000000000000
CUSTOMER CODE: 00000000000000000
Amazon com1MA4JZ0DP1 Amzn.com/bill WA S92.05
az:s.aaa PAGE 44 of 113
.,
J £ 1 ................... Z3Q

VISA Purchasing Card Account Summary and Transactions

VISA Purchasing Card Account Summary and Transactions

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