June 2019 cc statement redacted

...
N
SUNfRUST
PO BOX 305183
Nashville TN 37230.5183
VISA PURCHASING CARD
ACCOUNT SUMMARY
Previous Balancg
Payments
Other Credits
Purchases and Other Charges
Cash Advances
FEES CHARGED
New Balance
Closing Date
Credit Umit
Available Credit
Available for Cash Advance
Amount Past Due
Days in Billing Cycle
$504,276.09
$504,276.09
$3,007.02
+ $442,337.33
+ $0.00
+ $0.00
$439,330.31
06/30/2019
$2,100,000.00
$1,660,544.00
$1,660,544.00
$0.00
30
VISA
ACCOUNT NUMBER ENDING IN-
PAYMENT INFORMATION
New Balance
Amount Due
Payment Due Date
250000
201200
c 152400
103600
54800
6000
Top 5 Sp6nd Categories !his Cycle
Others
$439,330.31
$439,330.31
07118/2019
Office Services & Merchandise
Vehicle EJ<penses
Lodging
Dining & Ent9flainment
Notice: SEE REVERSE SIDE FOR MORE IMPORTANT INFORMATION
TRANSACTIONS
Tran Post Reference
Date Date Number - -- -
06/06 06/06 74B65604X013F20TP
06/06 06/06 74B65604X013F20TP
06/06 06/06 74865604X013F20TP
06106 06/06 74865604X013F20TP
06/06 06/06 74865604X013F20TP,
Transaction Description
PAYMENT THANK YOU
PAYMENT· THANK YOU
PAYMENT· THANK YOU
PAYMENT· THANK YOU
PAYMENT· THANK YOU
Transactions continued on next page
PAGE 1 of 77
Please detach bottom portion and submit with payment using enclosed envelope
CARDMEMBER SERVICES
PO BOX 305183
SUNfRusr 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 toa 5 daydelay 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·
229
06/30/19
$439,330.31
$439,330.31
07118/19
Change of Address?
Please check box and
complete reverse side.
□ Make checks payable to: SunTrust Bank
1•111ll1ll1l1llll1lll11l1lll11ll11lll1ll1j1ll1ll•1111llllnll1III
SUNTRUST BANK
PO BOX 791250
BALTIMORE MD 21279--1250
--
Or Pay Online at: eolf!rJ:m:,.ispendplatform suntrust.coro
1•1·1l111·hll11••1···1l111•11••1••1•1•1111111l1•1111111••11·1111
GLOUCESTER COUNTY CA
COUNTY OF GLOUCESTER
ATTN PAM ALLEN
6467 MAIN ST
GLOUCESTER VA 23061·6102
-
ZZ'1

-
•
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-
•--=-II-==
IMPORTANT INFORMATION
Payments cf Disputed Charges Marked "Paid In Full"
The Bank will not accept checks, money orders, or any other items for payment
markl!(j "payment 1n full" (or similar langu*) if such payment i$ less than the
full amount due except by a written agreement signed by an authorized officer
....f 1he Bank. AU communlc:atlons regarding disputed charges, including checks,
money orders, or any other items sent as "payment in full" of a disputed
amount must be sent to:
SunTrust Bank
Attention: Commercial card
P.O. 8ox4910
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 malling date. The
account may be used up to the date it is closed during the thirty (30)day
period. The accountmay be closed by sendifll written notice to the Bank at
the address shown undl!rPayments of DisputedChar!le'i Marked "Paid in Full".
In C&H of BilHng Erron or Questions About Your BIil
The Company (and each Cardholder, If applicable) shall examine each
statement upon receivi119 it. If the Company (or Cardhol.der) does not notify
the Bank in writing of a dispute with regard to any charge or other transaction
shown on the statement within sixty (60) days after the billing; date, the
statement shall be conduslvely deemed to becorrect. Send written ootk:es of
dispute to the Bank at the address shown under Payments of Disputed Charges
Marked "Paid in Full".
The followin9 Information must be provided within the applicable time
period:
• Account name and account number.
• The dollar amount of the suspected error.
• OeKriptlon and explanation of the erivr.
• Detail:; regarding attempts to resolve the dispute with the merchant
For dispute lnqulrles, call 1·800-836·&562
Oi�ute forms may be completed onltne 11t:
enterprt,espen�lttfi:>nn.suntrust.com.
Completed forms lllilY be faxed to 866·3'18·8638 or emailed to
CMLDisputes@suntrust.com.
There Is no obUgation to pay any Item In dhpute during the Bank's investigation
(all other statement items must be paid).
Foreiln fxchan1e/Currency Conversion
The Bank dnd Visa will convert any charse made in a foreign currency into U.S.
dollars using theconversion rate in effect on l:h.e day the transaction Is posted
to the account (currently either a wholesale market rate or a government·
mandated rate) and adds a Visa conversion charge and the Bank's current
conversion charge, not to exceed 2% of the charge amount (the �Foreign
Exchan1e Markup"). The currency conversion rate and Foreign Exchange
Markup may not be the same as existed on the day the transaction W!IS made.
The Bank and Visa w11l use this procedure if a credit Is sut>saquently given for
the tranSllction. The currency conversion ra� on the date of the Or1t1nal
transaction may differ from the rate in effecton the date the credit w;n
issued. The Bankwill deduct the Foreign Exchange Markup frooi this amount.
As a result, the amount of the credit may be different from the amount that
was orlginallycharged to the account for the transaction. The amount of the
transaction after conversion {Including the foreignEX.change Markup) 1s shown
on the statement as. either a purchase or cash advance.
FOR CUSTOMERSERVICE IHQ.UIRIES OR TO REPORT
LOST OR STOLEN CARDS, CALL:
800·836-356Zor 407-762•7102
Collect outside the U.S. 1-407·762·5777
018Q5207 - 3 • 3/18/18
SunTrust Dank. Member FDIC. ti 2018 SunTrust Banks, Inc., SUNTRUST and the SunTrust logo are trademarks of SunTrust. Banks, Inc. All other trademarks, service marks
and trade names in this material are the property of their respect1ve awners.
Vlsa(!ll and V!!;a Signature<l!l are registered trndemarks of Visa International Service Association and are used by SunTrust Bank pursuant to a license from Visa® U.S.A., Inc.
•

...
....ISA PURCHASING CARD
TRANSACTIONS (continued)
Tran Post Reference
Date Date Number---···
06106 06/06 74865604X013F20TP
05/31 06102 24431054PRQEBGKWM
06/03 06/04 74431054SRQEB2RSF
06/05 06/06 24247604W5SDB142H
06105 06/06 24247604W5SDB1455
06/05 06/06 24247604W5SDB147R
06106 06/07 24247604X8PXD388H
06/07 06/09 24431054YRQEB2RTF
06/07 06/10 242056350S66FM80M
06/07 06/10 242056350S66FM80X
06/11 06/12 243268853173NBL54
06/13 06/14 2424760545SQX11G2
06/13 06/14 744310554RQEBGWBW
06/14 06116 2424760555SDJ0ZH7
06/20 06121 24247605B5SD9YDHF
06/24 06125 24137465F5SE2YS0A
----�--�-. -·- -----
PAYMENT-THANK YOU
ACCOUNT NUMBER ENDING IN...
. ... -- .----�-- -
Amount
$54,276 09-
COUNTY OF GLOUCESTER ACCT: xxxxxxxxxxx� TOTAL: $504,276.09-
OREILLY AUTO PARTS #5031 HAYES VA $239.98
MGG: 5533 MEAGHANT ZIP: 23072
SALES TAX:$ 0.00 TAX INCLUDED: 2
NAPA GLOUCESTER 0027480 GLOUCESTER VA $57.98-
MCC: 5533 MERCHANT ZIP: 23061
MIKES TIRE AND AUTOMOTIVE HAYES VA $50,00
MIKES TIRE AND AUTOMOTIVE HAYES VA $16.00
�UTZ CHEVROLET BUICK GLOUCESTER VA $29.92
NAPA GLOUCESTER 0027480 GLOUCESTER VA $40.50
NAPA AUTO PARTS 804-6423882 VA $1,73
MCC: 5013 MERCHANT ZIP:
NAPA AUTO PARTS 804-6423882 VA $20.76
MGC: 5013 MERCHANT ZIP:
ADVANCE AUTO PARTS #2133 GLOUCESTER VA $15.98
OREILLY AUTO PARTS #5031 HAYES VA $27.44-
SALEt,._$ 0.00 TAX INCLUDED: 2
QUINN MOTORS INC GLOUCESTl"A VA !,104.55
a a Ji!IEE L I a r PAGE l! of 77
.ta. • t ,_.,,11,·11·t;- 229

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--
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-==-
..lf;A PURCHASING CARD ACCOUNT NUMBER ENDING IN: -
TRANSACTIONS {continued)
Tran
Date
Post Reference
Date Number Transaction Description
-------·---- --------·---•------
06/24 06/25 24326885G173NAAVE ADVANCE AUTO PARTS #2870 HAYES VA
- MCC: 5533 MERCHANT ZIP: 23072
06/24 06125 24326885G173NBJHE
06/27 06128 24247605J5SQEAPAP
06/27 06/28 243258B5K173NBJR2
06/27 06/30 24205635KS66H946G
06/28 06/30 24247605K5SQRLTOH
ADVANCE AUTO PARTS #2870 HAYES VA
MIKES TIRE AND AUTOMOTIVE HAYES VA
ADVANCE AUTO PARTS #2870 HAYES VA
NAPA AUTO PARTS 804-6423882 VA
STEVE BARANSKI ACCT: XXXXUXXUI J £ IOTAL: $889.14
06/03 06/04 24592164S2XH6V2FZ
06/04 06/05 24164074V322FGGPY
06/04 06/05 24164074V322F1P84
06/11 06/12 2469216522XQLTM5K
VERIZON•ONETIMEPAYMENT 800-VERIZON FL
CUSTOMER CODE: 000130893204
QUILL CORPORATION 800-982-3400SC
MCC: 5111 MERCHANT ZIP; 29203
CUSTOMER CODE: 00000000000000000
QUILL CORPORATION 600-962-3400 SC
CUSTOMER CODE: 00000000000000000
COX HAMPTON RD COMM 800·234-3993 VA
SALES TAX:$ 0.00 TAX INCLUDED; 2
CUSTOMER CODE: 0015414125087802
06/19 06/20 24164075A31YKQGGD QUILL CORPORATION 800-982-3400 SC
06/04 06/05 24435654VRE4F7ERE
06/07 06/09 24692164Y2XX4SHEM
GINGER RIFFE ACCT: UlllWlXXXxxa£1 TOTAL: $3,488.06
FERGUSON ENT 10GLOUCESTER VA
CUSTOMER CODE: o
LOWES #017:za• GLOUCESTER VA
$ iii I 'fltU Et? a PAGE 3 of 77 pI 9 . 17 lS711tdl!I-·· ..... 2Z9
Amount
$42.24
$169.92
$16.00
$20.99
$26.60
$16.00
$3,322.00
$53.94
$42.13
$59.00
$10.96
$385.00

...'"'
....itlSA PURCHASING CARD ACCOUNT NUMBER ENDING IN: -
Tran
Date
Post Reference
Date Number
06/10 06111 2469216512XMBD1BB
06111 06112 2469216522X98HZL9
06/17 06120 24610435A09FP9W7D
06118 06120 24323005A5SL5Y62A
06/04 06/05 24692164V2XBFBWWJ
06/04 06/06 24610434W09FMSM9R
06/06 06/07 24692164X2XDREJLP
06/10 06/11 2469216512XMBD1B3
06/11 06112 2469216522XBT713X
06111 06/12 2469216522X98HZLT
06/11 06/13 24610435309FMLXJ4
CUSTOMER CODE. tools
LOWES #01723• GLOUCESTER VA
LOWES #01723* GLOUCESTER VA
CUSTOMER CODE: tools
KEVIN W BUCHANAN ACCT: xxxxxxxxxxn- TOTAL: $475.75
THE HOME DEPOT #4650GLOUCESTER VA
CUSTOMER CODE: 41251PETS
SOUTHERN PLUMBING & HEAT 8045510115 VA
WILLIAM F BOWER JR ACCT: xxxxxxxxxxxx9IIII TOTAL: $53.63
CUSTOMER CODE: ghs
CUTflA.ER CODE: 241
t� TAX.$ 0.00 TAX INCLUDED: 2
CUSTOMER CODE: 241
CUSTOMER CODE: bethel
LOWES #01723*GLOUCESTER VA
THEIHOW DEPOT #4650 GLOUCESTER VA
-·- u:u:.us .& u PAGE 4 of 77
..-....._ Ill I�
229
Amount
$72,77
$4.07
$37.96
$15.67
$39.96
$101.39
$58.34
$15.26
$9.97
$5.48
$41.61

-
..SA PURCHASING CARD
•
�
-------
-
Tran
Datlil
Post Reference
Date Number
06/13 06/14 2469216542XGZQTSN
06/17 06/18 2469216582XTVSLFV
06/17 06/18 2469216582XWDJJ1N
06/18 06/19 2469216592XGANDJQ
06/19 06/20 24692165A2XZ8QXA4
06/19 06/20 24692165B2XAY62MP
06/13 06/16 240731455S66QZTKE
06/06 06/07 24205634XS66LDSXG
06/13 06/16 247445555D331EBE1
06/15 06/16 2469216562XQZHQ3A
06124 06/25 24040835FS66E7F54
06/20 06123 24692165Q2X7Z6737
ACCOUNT NUMBER ENDING IN: ...
SALES TAX;$ 0.00 TAX INCLUDED: O
CUSTOMER CODE: BETHEL
CUSTOMER CODE: bodytot
MCC; 5200 MERCHANT ZIP: 23061
CUSTOMER CODE: bodytop
�ES #01723• GLOUCESTER VA
,gusTOMER CODE: plila:illily
i.dtves #01723" GLOUCESTER VA
CUSTOMER CODE: page
LOWES #01723" GLOUCESTER VA
CUSTOMER CODE: killies
MICHAEL J MAY ACCT: XXXJUtxxxxu--TOTAL: $378.57
HODGES & BRYANT LLC GLOUCESTER VA
MOC: 7629 MERCHANT ZIP:
RAYMOND D PAYNE ACCT: xxxx.u.xx.ux... TOTAL; $7.95
CHIMNEY CORNER LAWNM 804-6945386 VA
STI TURF CARE EQUIPMENT -757-8726660 VA
MCC; 5046 MERCHANT ZIP; 23692
SALES TAX.$ 0.00 TAX INCLUDED: 2
CUSTOMER CODE: will pay w/purcha
SCHOOL HEALTH CORP 866-323-5465 IL
MOC: 5047 MERCHANT ZIP: 80133
DANNY'S GLASS SHOP !5 GLOUCESTER VA
MCC: 5231 MERCHANT ZIP;
JAMES R VIARS ACCT: xxxuxuxxx...TOTAL: S2,048.25
THE HOME DEPOT 4650 GLOUCESTER VA
Tran5acti0na continued on next page
Amount
$25.96
$5.18
$4.56
$49.46
$11.66
$9.74
$795
$287.90
$876.41
$849.89
$232.05
$417.69
arr,ltttr·r PAGE 5 of 77 £

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N
--jSA PURCHASING CARD
Tran Post Reference
Date Data Number
06/03 06i04 24445004VHEWY06A7
06/03 06/04 24692164S2XL9R5ZD
06/07 06/09 24431054YORY55XG2
06107 06/09 24692164Y2X76JGR9
06110 06/11 2469216512XRDVSLV
06111 06/12 2469216522X8Z6ZF3
06/12 06/12 2443106532DZL95YN
06/13 06/16 2413746565SFPKLYP
06/17 06/18 2469216582XYV59KP
06/20 06/21 24431065B2DZGG76P
06/20 06121 24692165B2XKZL40Y
a
ACCOUNT NUMBER ENDING IN;-
SALES TAX:$ 0.00 TAX INCLUDED:2
CUSTOMER CODE: GHS
WILLIAM D MILLER ACCT; x.uxxxxxxxxx-.-OTAL: $417.69
USPS P O BOXES ONLINE 800-344-7779 DC
UPS*000000233836229 800-811•1648 GA
SALES TAX:$ 0 00 TAX INCLUDED: 2
DAILY PRESS SUBSCRIPTION 757-247-4800 TX
PBl*LeasadEquipmant 800-732-7222 NY
��394 MERCHANT ZIP: 12180
SALES TAX:$ 0 00 TAX INCLUDED:
UPs•oooooo233836239 800-811-1648 GA
AMZN Mktp US'M62YX95A1 Amzn.com/bill WA
CUSTOMER CODE: 111-9579812-07818
AMAZON.COM*M60ND4531 AMZN AMZN.COM/BILL WA
CUSTOMER CODE: 111-8274601·08434
OFFICE DEPOT #5910 800·463-3768PA
UPS'000000233836249 800·811-1648 GA
AMZN MKTP US*M60DY1QH0 AM AMZN.COM/BILL WA
lliWl:S TAX:$ 0.00 TAX INCLUDED: 2
CUSTOMER CODE: 111·2629701-12442
AMZN Mktp US"M68S41QN0 Amzn.com/bill WA
�TAX:$ 0.00 TAX!NCLUDED:2
CUSTOMER CODE: 111-9125053-43890
u• ; PAGE Ei of 77
••••
Amount
$176.00
$15.99
$48.10
$1,701.84
$10.95
$277.40
$183.73
$575.99
$17.14
$206.34
$201.54

•
•
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l!!!!!
-=-=-=-
--==
-=---=-
t.ll�SA PURCHASING CARD ACCOUNT NUMBER ENDING IN...
Post ReferenceTran
Date Date Number Transaction Description-�-------�---------·----------· -·-- ------.,-�--
06/21 06123 24692165Q2X6J1RXB AMZN Mklp US*M66491DH0 Amzn.comlbill WA
J_A,;ES TAX:$ 0,00 TAX INCLUDED; 2
cuffoMER CODE: 111-7989461-02906
06/21 06/23 24692165Q2X6XZTNW AMZN Ml<tp us·M651X9YA1 Amzn.com/bill WA
06/21 06/23 24692166Q2X9ZF287
06/24 06/25 24692165F2V1HA9MG
06/14 06/16 2469216552X6HR840
06/14 08/16 2476501552E01P8MH
06/16 06/16 2443106572DYRLKQ0
06/15 06i17 2413746576PZ703LM
06/17 06/18 2443106582DZT1G9Y
06/17 06/19 2413746592XAZFRD0
06/01 06/02 24692164R2Y0PDK77
05/31 06102 24164074P322F5NX7
CUSTOMER CODE: 111·3615409-43298
AMZN Mktp US"M66BK1SU0 Amzn.com/bill WA
MCC: 5942 MERCHANTZIP: 98109
CUSTOMER CODE: 111·6250694-96490
UPS*000000233838259 800·811-1848 GA
PAMELA M ALLEN ACCT: xxxxxxuxn- TOTAL: $3,698.22
CUSTOMER CODE: no
GRACELAND PROPERTIES L 866-574-7446 KY
CUSTOMER CODE: GLOUCHESTER COUNT
AMZN MKTP US*M66S07S81 AM AMZN.COM/BILL WA
CUSTOMER CODE: SUZETTE SAPP· MAG
OFFICE DEPOT #5910 SOQ..463-3768 PA
AMAZON.COM*M64K675CO AMZN AMZN.COM/B!LL WA
CUSTOMER CODE; SUZt:TTE SAPP- MAG
OFFICE DEPOT #5910 80Q..463-3768 PA
WILLIAM A LINDSEY ACCT; llUUX.UXXU-TOTAL: $7,718.20
ELIZABETH RIVER TUNNEL 855-378-7623 VA
SALES TAX:$ 0.00 TAX INCLUDED:
JOYCE L BLEVINS ACCT: xx.u:xxnxux-TOTAL: $10.70
QUILL CORPORATION 800-982·3400 SC
• �rtrn:r, r:a, PACE 7 of: 77 .,
Amount
$84.66
$69.09
$16.46
$10.99
$102.60
$6,900.00
$29.99
$29147
$125.00
$267.14
$10.70
$377.90

_,,,,:JjSA PURCHASING CARO ACCOUNT NUMBER ENDING IN:-
Tran Post Reference
Date Date Number Transaction D9Scription Amount
SALES TAX$ 0.00 TAX INCLUDED; 2
CUSTOMER CODE: 00000000000000000
06/07 06i09 24226384Z2LR5DX7G WAL-MART #1759 GLOUCESTER VA $7.09
SALES TAX$ 0.00 TAX INCLUDED: 0
06/08 06/10 24164075031V4MPWN QUILL CORPORATION 800·982·3400 SC $19.70
CUSTOMER CODE: 00000000000000000
06108 06/10 24164075031V4MPY0 QUILL CORPORATION 800-982-3400 SC $30.01N
CUSTOMER CODE: 00000000000000000
06108 06/10 24164075031V4MPY8 QUILL CORPORATION 800-982-3400 SC $135.06
CUSTOMER CODE: 00000000000000000
06/11 06112 244450053BLMM3W4M WM SUPERGENTER #1759 GLOUCESTER VA $14.37
SA...AX:$ 0.00 TAX INCLUDED: 0
06/13 06/23 24137465Q8PZH5EK2 OFFICE DEPOT #1099 DELRAY BEACH FL $58.05
SHARON F ROY ACCT: xxxxxxxxxxx4III TOTAL: $642.18
06/07 06/09 24744554ZD331F6SY SHI INTERNATIONAL CORP 888-7648888 NJ $1,750.00
SALES TAX$ 0 00 TAX INCLUDED: 2
CUSTOMER CODE; 632019
KENNETH LAWSON ACCT: xxxxxxxxxxxAaliTOTAL: $1,750.00
06/10 06/11 2443099512DZ07Q50 CDW GOVT #SPR8189 800-808-4239 IL $738.22
CUST�ODE: IBYRBQJ
06/12 06/13 2443106542DKVZLZH AMAZON COM*M654X1BS1 AMZN AMZN.COMIBILL WA $809.33
SALES TAX;$ 0.00 TAX INCLUDED: 2
CUSTOMER CODE: 112-3078450·35330 •.
06/13 06114 2469216542XF82AKA AMZN Mktp US*M66GC91O0 Amzn.comtbill WA $1,858.00
SALES TAX:$ 0.00 TAX INCLUDED 2
CUSTOMER CODE: GIS
06/16 06/17 2443106582DKEFLIX AMZNMKTP US'M63F71KP1 AM AMZN.COM/BILL WA $27.96
a ...Ii P 3 PAGE 8 of 77 229

-
f!lt-A PURCHASING CARD ACCOUNT NUMBER ENDING IN:-
•
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--------!!!!!!!
--
------
----!!!!!!!-
Tran Post
Date Date.-
OS/16 06/17
06/17 06/18
06/19 06/19
06/19 06/19
06/23 06/24
05/30 06/02
05/31 OS/02
06/11 OS/12
06/14 06/16
06114 06/16
06/18 06/19
a
Reference
Number Transaction Description------------ �----- -�---
CUSTOMER CODE: GIS
2443106582DKVDB7N AMZN MKTP us·M63515MROAM AMZN.COM/BillWA
CUSTOMER CODE: IT
2443106598AKLB8MH BATTERIES PLUS- #0218 NEWPORTNEWS VA
2469216SA2XTA2EPQ AMZN Mktp US*M68N08U51 Amin.com/bill WA
CUSTOMER CODE: lT
24692185A2XTF5E1B AMZN Mktp US•M64YF6!11 Amzn.com/bill WA
CUSTOMER CODE: IT
24431065EORW3LAHV ADOBE *CREATIVE CLOUD 800-833-6687 CA
CUSTOMER CODE: BL1048380035
JENNIFER WHITE ACCT: XllllXXllU..11.dllf TOTAL: $5,178.88
24210734P8AH303NG TNWM CONF SERVICES 757-221-4084 VA
CUS�R CODE: 02019053000000300
24210734ABAH303RB TNWM CONF SERVICES 757-221-4084 VA
2443106522DKX8W53
j,�TfMER CODE: 02019053100001000
AMAZON.CQM•M66Tl4PZ2 AMZN AMZN.COMIBILL WA
CUSTOMER CODE: TRAINING LINE
RITA TAYLOR ACCT: XXXXllXXXJ £ TOTAL: $457.59
2469216552X8AJ7QK IN *STRAIGHT PATH ITSOLUS03-2009797 NH
CUSTOMER CODE: 8852
2469216552XBAJ7QS IN *STRAIGHT PATH IT SOLU803·2039797 NH
OUGTOML:R c,001;; e��
2475642597KPoJ182 VA INFO TECH AGENCY 804-2254311 VA
er rrn1.._ PAGE 9 of 77 J
Amount
$14.29
$431.20
$349.99
$349.99
$599.88
$100.00
$100.00
$257.59
$2,022.00
$2,022.00
$1,458.73
I

...I
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-ISA PURCHASING CARD ACCOUNT NUMBER ENDING IN:-
Tran
Date
Post Reference
Date Number
06/27 06128 24755425J7KTTEPZL
Transaction Description----
CUSTOMER CODE: T422682;T423393;T
VA INFO TECH AGENCY 804-2254311 VA
CUSTOMER CODE: T424812
01 COOKSON ACCT: xxxxxxxxxxx41!11 TOTAL: $5,972.29
06106 06107 24445004X5SQRGYGB 4TE*JOHNS BROTHERS SECURl757-852-3300 VA
06/14 06/16 2469216552XAAKNPK
06118 06119 24164075931XMTSDQ
06118 06/19 244921559S17N1LYF
06/18 06119 2469215592XMOG37X
06/19 06/20 24164075A31XMTSFQ
06/28 06/30 24692165K2XKD7FOO
06/19 06/20 24906415A25SWGPX6
06/25 06/26 24445005HBLMKMLRR
06/03 06/04 24692164S2XLJ7LLV
UNIFIAST CORPORATION 978-658-8888 MA
QUILL CORPORATION 800--982-3400 SC
CUSTOMER CODE: 00000000000000000
PAYPAL *VIRGINIACAM 402-935-7733 CA
HAMPTON ROADS SANlTATl 757-460-2261VA
CUSTOMER CODE: 19G18H2108212
CUSTOMER CODE: 00000000000000000
UNIFIRST CORPORATION 978-658-8888 MA
CHRISTINE MYERS ACCT: xxxxxxxxxxx- TOTAL: $1,945.76
DNH*GODADDY.COM 480-5058855 AZ
SALES TAX $ 0.00 TAX INCLUDED. 0
KATHERINE B LEGG ACCT: xuxxxxxxxx... TOTAL: $179.88
WM SUPERCENTER #1759 GLOUCESTER VA
MCC: 541t MERCHANT ZIP: 23061
JEAN LANE ACCT; uxiu.xxxxx 1711 TOTAL; $222.88
COX HAMPTON RO COMM 800·234-3993 VA
Transactions continued on nex! page
- Si ■1 2 b
Amount
$469.56
$207 50
$39.42
$153.78
$1,500 00
$9.00
$9,78
$26.28
$179.88
$222.68
$114 00

•
....ISA PURCHASING CARD
- TRANSACTIONS (continued)
Tran Post Ref9rence
Date Date Number Transaction D85cription
--··-•--- --- -------- ~ s ,, __ -•---•---- -
CUSTOMER CODE: 0015414123924801
06/03 06i04 24692164S2XLJ7MQW COX HAMPTON RO COMM 800-234-3993 VA
CUSTOMER CODE: 0015414126611701
06/05 06106 24431054WOAXS9S9N DAILY PRESS SUBSCRIPTION 757-247-4800 TX
MCC: rJJIJII MERCHANT ZIP: 75067
06/05 06/06 24761974W2E06YXD9 BAKER & TAYLOR· BOOKS 800-340-5370 NC
!!!!! 06/05 06/06 24761974W2E06Y80H BAKER & TAYLOR· BOOKS 800-340-5370 NC
MCC: 5192 MERCHANT ZIP: 28217- SALES TAX:$ 0.00 TAX INCLUDED: 2
- CUSTOMER CODE: 4866397062-- 06/05 06/06 24761974W2E06Z17R BAKER & TAYLOR· BOOKS 800-340-5370 NC- MCC; 5192 MERCHANT ZIP: 28217-- $ALES TAX:$ 0.00 TAX INCLUDED: 2-- CUSTOMER CODE: 4866397078
06/11 06112 2476197522EOJSMX7 BAKER & TAYLOR· BOOKS 800-340-5370 NC
- SALES TAX:$ 0.00 TAX INCLUDED; 2
CUSTOMER GODE: 4905968500
=-- 06/11 06/12 2476197522EOJSMZO BAKER & TAYLOR - BOOKS 800-340-5370 NC
!!!! MCC: 5192 MERCHANT ZIP: 28217- SALES TAX:$ 0.00 TAX INCLUDED 2
CUSTOMER GOOE: 4905968518
06/11 06/12 2476197522EOJS094 BAKER & TAYLOR - BOOKS 800-340-5370 NC
1WtSTOMER CODE: 4905968510
��06/11 06/12 2476197522EOJS1WL BAKE & TAYLOR • BOOKS 800-340-5370 NC
06/11 06/12 2476197522EOJS1X3 MlfiiR & TAYLOR· BOOKS .800-340-5370 NC
MGC: 5192 MERCHANT ZIP: 28217
06/11 06/12 2476197522EOJTVG4 BAKER ��R • BOOKS 800-340-5370 NC
SALES TAX:$ 0.00 TAXINCLUDED: 2
CUSTOMER CODE: 400586791S
06111 06/12 2476197522EOJTYB6 BAKER & TAYLOR· OOOKS 800-340-5370 NC
• 1 t I "tmatL PAGE 11 of 77.i
ACCOUNT NUMBER ENDING IN: -
snrm
- w- ·-----�?•-
5?*i--'t�. 229
Amount
$100.00
$143,00
$38.22
$45.36
$15.11
$14.57
$13.49
$15.12
$15.66
$15.66
$15.12
$61.39

..I
"'
H14'JS4 PURCHASING CARD
Tran Post Reference
Date Date Number
06/13 06/14 24164075431X18524
06119 06120 24761975A2E4GZEY3
06/19 06/20 24761975A2E4GZOWT
06121 06/23 24761975Q2E12JBVR
06/21 06123 2476197502E12JMGL
06/21 06123 24761975Q2E12J06F
06121 06/23 24761975Q2E12K3PM
06/22 06123 24761975D2E150L8P
06124 06/25 24431055FOT2PJ54N
06/04 06/05 24755424WM9A9N96M
06/22 06/23 2475542507KRQXFR3
.. 31£
. ----------
�ORPORATION 800-982-3400 SC
CUSTOMER CODE: 00000000000000000
BAKER & TAYLOR - BOOKS 800-340-5370 NC
Etilllll & TAYLOR· BOOKS 800-340-5370 NC
MCC.2 MERCHANTZIP: 28217
BAKER & TAYLOR· BOOKS 800-340-5370 NC
DAlLY PRESS SUBSCRIPTION 757-247-4800 TX
ACCOUNT NUMBER ENDING IN:tall ,.
Amount
$78.28
$30.22
$14.57
$81.83
$54.24
$26.52
$30.22
$14.99
$136.50
DOLORES A BREEN ACCT: XllXllXXXXXX... TOTAL: $1,074.07
UVA COOPER CNTR CONF WEB 434-9825714 VA $175.00
SHERATON 757-4259000 VA $202.64
MCC: 3503 MERCHANTZIP; 23451
co PAGE 12 of 77
• a .....J - 229

-
�A PURCHASING CARO
•
-
--
-!!!!
-
---II
-
-
Tran Post
Date Date
·---·---- - ·-
06106 06/07
06/26 06127
05131 06/02
06/13 06/14
06128 06130
05131 06/02
06/02 06/02
06/01 06/03
06/03 06/04
06/17 06/18
•
Reference
Number ·--��---#----··
24755424Y3H7QK9V4
24493985HSOBKGP9H
24492154R0TSTVBRY
2449215550TTYW2WQ
24492155L0TW5FSGT
24226384R2LA3ALB2
24692164T2XT4XA5Z
24299104T006J99A2
24431064S2DKOZZVD
2469216582XXFQ867
.,,..
2
ACCOUNT NUMBER ENDING IN:....
Transaction Description Amount------------------ •-••--•-------- •-�•~ ~-----••w
LODGING CHECK-IN DATE: 06/20/19
DIANE M REBERTUS ACCT; UXXllllXXll� TOTAL: $377.84
VA DMV GLOUSCESTEA CSC HAVES VA $5.00
MCC; 9399 MERCHANTZIP: 23072
CUSTOMER CODE: 6816m2
VIRGINIA GOV FINANCE 804-301-8076 VA $225.00
ANDREA H COOPER ACCT: XUllllUlllll.. TOTAL: $230.00
ENGAGE2EXCEL 704·872-5231 NC $148.75
MCC: 7299 MERCHANTZIP; aas25
ENGAGE2EXCEL 704·872·5231 NC $139.30
ENGAGEZEXCEL 704·872•5231 NC $616.98
SALES TAX: S 0.00 TAX INCLUDED: 2
CUSTOMER CODE: 01
DENISEL BERRY ACCT: xxxxxxxxxxollll TOTAL: $903.0:S
WAL·MART#1759GLOUCESTER VA $10.90
Amaz.on.com'M65736N91 Amzn.com/bill WA $3296
CUSTOMER CODE: 111·0729304-08354
?·ELEVEN 34065 GLOUCESTER VA $67.71
CUSTOMER CODE: P42002
AMAZON.COM•MN1I35WSO AMZN AMZN.COMIBILL WA $15.79
�..942 MERCHANTZIP: 98109
CUSTOMER CODE: 111-:3812761-87890
SQ *DOUBLE TAP CUSTOM EMB Gilbert AZ $154.00
MCC; 0091 MERCHANT ZIP: 852:33
SALES TAX:$ o.oo TAX INCLUDED: 2
CUSTOMER CODE: 00011529215086240
Ill !I PAGE 13 of 77 181 l!J§ [ ffl"'''W f IF .....Z<:9

...I
N
llel)jSA PURCHASING CARD ACCOUNT NUMBER ENDING IN: -
Tran
Date
Post Reference
Date Number Transaction Description---- ·- ··------··- ·· ---- -----
06/18 06/19 242753959S66DQ500 UNIVERSAL MEDICAL 508-6966920 FL
SALES TAX:$ 0.00 TAX INCLUDED: o
06116 06/19 24431065A2E03498G AMZN MKTP us·M66X20UF1 AM AMZN.COM/BILL WA
...5942 MERCHANT ZIP: 98109
06119 06120 24060655AS66FQ2ZG
CUSTOMER CODE: 584
PROPAC INC 843-3080994 SC
M�299 MERCHANT ZIP: 29406
06/19 06120 24431065A2DJJH9XD AMZN MKTP US*M66H55DR2 AM AMZN.GOM/BILL WA
•�STOMER CODE: 584
06/19 06120 24431065A2DZNXVEB AMZN MKTP US'M639P9SG2 AM AMZN.COM/BILL WA
06/20 06/20 2469216562XEJ18A9
06/20 06/21 24492155BS1AA190F
CUiW..
MER CODE: 584
AMMktp us·M663U5QSO Amzn.com/bill WA
CUSTOMER CODE: 584
EVERREADYFI 718-495-4600 NY
06/28 06/27 24692165H2XAMBBQW AMZN Mktp us·M63NJ7WW2 Amzn.com/bill WA
06/26 06130 24692165K2XJJ5SJG
CUSTOMER CODE: 112·2626614-07666
SQ ·DOUBLE TAP CUSTOM EMB Gilbert AZ
CUSTOMER CODE: 00011529215086434
JANE WENNER ACCT: xxxxxxxxxx� TOTAL: $1,637.83
06/05 06/06 24492154WSOTOPWWE PAYPAL •oNESOURCEIN 402-935-7733 CA
06105 06/06 24492154WSOTOP5VS PAYPAL •ONESOURCEIN 402-935-7733 CA
06/11 06/12 242056352SBBEDJF8 TIDEWATER NEWSPAPERS 804·6933101 VA
06/14 06/16 244273356LM8AAPBK CHICK-FIL-A #02739 GLOUCESTER VA
MOO: 5814 MERCHANT ZIP: 23061
PAGE lct of 77 ,,1, El 21 bMlif Si11■1 ...
229
Amount
$352 86
$80.99
$89.40
$14.95
$256.99
$127.99
$171.99
$127.26
$134.00
$21.00
$10.50
$3,960.00
$15.00

•
•
-
==-==-
-=
-=-II
---
......,A PURCHASING CARD
Tran Post Reference
Date Date Number------------------------------
06!24 06125 24231685F0D17Y1J6
Transaction D9Scription
-------
DISCOUNTMUGS.GOM GAN@BEUNCUSA FL
CUSTOMER CODE: AY0010C2454A
ACCOUNT NUMBER ENDING IN...
Amount
$6,51
ELIZABETH RIPLEY ACCT: x� TOTAL; $4,014.01
06/05 06/06 24445004XBLMGNEQZ WM SUPERCENTER #1759 GLOUCESTER VA $49.85
06/24 06125 24205635FS66FYQXR
06/25 06126 24205635GS66G1ETW
06/11 06112 2469216522X98HZLH
06/06 06/07 24692164X2XF5Z1WV
06/06 06/09 24121574VSFPEFSDG
06/06 06/09 24231684¥11H02GWA
06/06 06/09 24231684Y1 tH02GXQ
06/11 06112 2443106522DZNGVNL
06/11 06/13 24231685311H02FEJ
06/12 08/14 247890054LJS85J9Z
" 5 II
CYNTHIA THOMAS ACCT: nxuxxxxxx - TOTAL: $49.81
RICKS COUNTRY STORE GLOUCESTER VA
RICKS COUNTRY STORE GLOUCESTER VA
JEFFREY S STILLMAN ACCT: xuxxxuun-TOTAL: $192.00
MICHAEL GREEN ACCT: x·,.u:u.xxxuxtffToTAL: $71.92
CUSTOMER CODE: no
GOVCNCTN 603-6832000 NH
CUSTOMER CODE: ORDER#:56007779
HILTON AT PENNS PHILADELHPlA PA
LODGING OHEOK·IN DATE; 05/06/19
HILTON AT PENNS PHILAOELHPIA PA
LO□G-�HECK·IN DATE: 06/06/19
AMAZON COM•MS2881GL2 AMZN AMZN.COM/BILL WA
CUSTOMER CODE: 538
HILTON AT PENNS PHILADELHPIA PA
LODGING CHECK-IN DATE: 06/11119
CLOUDFLARE 850-3198939 CA
Transactions continued on ne.Jt page,
.,. 7 1
$80.00
$112.00
$71.92
$235.60
$690.00
$342.12
$342.12
$271.36
$342.12
$200.00

....'N
�A PURCHASING CARD
Tran Post Reference
Date Date Number
06/15 06/16 2413746568PYEBSTJ
06/21 06/23 24121575DSFPR4NSL
06/26 06/28 24231685J11H02FEB
06/26 06/28 24231685J11H02GWG
06/26 06/28 24231685J11H02GX8
06/20 06/21 2443106562DJT3D76
06/20 06/21 24431065B2DKGX298
06/05 06/06 24226384X2LR2TD3V
05131 06/02 24892164P2XN39206
05/31 06/02 24755424PJMEJ9NOY
• LS
ACCOUNT NUMBER ENDING IN: ..
OFFICE DEPOT #5910 800-463-3768 PA
GOVCNCTN 603-6832000 NH
CUSTOMER CODE: ORDER#:56074649
CUSTOMER CODE: 0A804
LODGING CHECK-IN DATE 06/26/19
JAMES R. BROGAN ACCT: xxxxxxxxxxxx..TOTAL: $4,671.76
AMZN MKTP US'M60LN1KH2 AM AMZN.COM/BILL WA
MCC 5942 MERCHANT ZIP: 98109
CUSTOMER CODE: 113-3730489-98922
AMZN MKTP US'M605R3WE1 AM AMZN.COMIBILL WA
CUSTOMER CODE: 113-4309350-65938
CINDY E JESSIE ACCT: xuxxxxxxxxillll TOTAL: $20.81
WAL-MART #1759 GLOUCESTER VA
ELIZABETH WIRT ACCT: xxxxxxxxxn £ IOTAL: $59.87
VERIZON•ONETIMEPAYMENT BOO-VERIZON FL
MCC: 4814 MERCHANT ZIP:32746
ZORO TOOLS INC 655-2899676 IL
Iii I PAGE 16 of 77 ,_ .euas a§
Amount
$80.76
$114.96
$684.24
$684.24
$684.24
$6.95
$13.86
$59.87
$57.12
$89749

-
llliffsA PURCHASING CARD
•
Tran Post Reh;m.ince
Date Date Number Transaction Description
CUSTOMER CODE: 750431719IHLVTW1L
os105 os1oe 24692164W2XV1VS6W COX HAMPTON RD COMM 800·234·3993 VA
111111
------=--
--=-
08/07 06/09 24610434Z09FRH869
06/07 06/09 24692164Y2Y0962HD
06/09 06/10 2469216502X5FPKQJ
06/11 06112 241374653HEXLNL9Z
= 06/11 06/12 2469216522XQLTNDJ
06/11 06112 2469216522XQLTNDS
06/14 06/16 244356555RE4M5XH6
06/14 06/16 2469216552X6E4N6A
06/15 06/16 247554256JMK58BQ7
06/18 06/19 242707459S66MRW8Y
CUSTOMER CODE: 0015414127603201
THE HOME DEPOT #4650 GLOUCESTER VA
SALES TAX:$ 0.00 TAX INGLUDED: 0
CUSTOMER CODE: NA
Amazon.com*M66QP8PJ1 Amzncom/biff WA
CUSTOMER CODE: 114-0200385-10794
Amazon.com*M68LH23EO Amzn.com/bill WA
CUSTOMER CODE: 114-8945903-34722
FASTENAL COMPANY 01VAWIA 507-453·6920 VA
CUSTOMER CODE: IAWIA126707
COX HAMPTON RD COMM 800-234-3993 VA
MOC: 4899 MERCHANT ZIP; 23452
M,TAX:$ 0.00 TAX INCLUDED: 2
CUSTOMER CODE: 0015414117055402
COX HAMPTON RD COMM 800-234-3993 IA
SALES TAX:$ 000 TAX INCLUDED: 2
CUSTOMER CODE: 0015414124252302
FERGUSON ENT #1579 844•872-3857 VA
SALEa,W;$ 0.00 TAX INCLUDED: 2
COX HAMPTON RD GOMM 80Q..234-3993 VA
CUSTOMER CODE: 0015414130957201
Z�lfOLS INC 855-289967B IL
CUSTOMER CODE: 7541625791HMFYW10
SAF-GARD SAFETY SHOE 336-2353914 NC
MOC: 5881 MEAC�ANT21P: 274fJ7
ACCOUNT NUMBER ENDING IN:-
Amount
$12.25
$149.85
$161.90
$23.09
$170.97
$12.25
$12.25
$1,110.00
$12.25
$597.39
$89.99
06/18 06/19 24431065A2DYZIY3L AMAZON.COM"M60WFBIG1 AMZN AMZN.COM/BILL WA $23.96
a pC
PAGE 17 of 77
•

...'N
-SA PURCHASING CARD ACCOUNT NUMBER ENDING IN 15 0
Tran Post Reference
Date Date Number Transaction Description Amount
------·--------- -----�----··�-- - ------�-------
06/19 06120 24431065A2DKMKTH2
06119 06/20 24492155AS18M70JP
06/24 06125 24692165F2X8KELQH
06124 06/26 24323005GBMQX7888
06/25 06/26 24692165G2XP9F2TO
06/26 06127 24137465J0173NRM9
06/06 06/07 24226384Y2LROD1WQ
06/13 06114 2422638552LR8FSD9
06/17 06i18 244450059BLMJ3R1Q
06/21 06/23 24431065QWHL2J63L
06/23 06/24 24692165E2XFXXE8R
CUSTOMER CODE: 114·0175544·32378
AMAZON.COM•M698980U2 AMZN AMZN.COM/BILL WA
CUSTOMER CODE: 114-6056502-45034
PAYPAL •LAMBEXT 402-935-7733 CA
Amazon.com'M678T41S2 Amzn.com/bill WA
M�2 MERCHANT ZIP: 98109
CUSTOMER CODE: 114-1787461-68794
FREEDOM RENTALS HAYES VA
SALES TAX $ 53.46 TAX INCLUDED: 1
AMZN Mktp us·M65KC7RA2 Amzn.com/bill WA
CUSTOMER CODE: 114-0956110-52402
USPSPO 5136120261 GLOUCESTER VA
CUSTOMER CODE:None
ROBIN DIXON ACCT: .ux.uxxx.ux� TOTAL: $4,591.18
Mc91Ya11 MERCHANT ZIP: 23061
�C: 5411 MERCHANT ZIP: 23061
WMSUPERCENTEA #1759 GLOUCESTER VA
BRENDA JENKINS ACCT: xxxxxxxxx.u4-ITOTAL: $29.75
SHERWIN WILLIAMS 705364 GLOUCESTER VA
SALES TAX $ 0.00 TAX INCLUDED:2
--.,TOMER CODE: training room
PAGE 18 of 77
• El II ■ ---� 2Z'J
$13.96
$130.00
$20.99
$1,062.00
$13.95
$19.52
$5.88
$21.19
$2.68
$276.48
$38.87

•
t1'1tl"'•A PURCHASING CARD ACCOUNT NUMBER ENDING IN: -
■
-
'!!!!!I!
---
Tran Post Reference
Date Date Number Transaction Dascription
------�--- . ��-------·---··�---·--------�-------------·-----------------
06123 06/24 74692165E2XFXXEFK
06126 06/28 24205635JS66EA0Z3
06/27 06/28 24692165K2X5319EK
06/03 06104 24226384V2LR5TSFS
OS/11 06112 2422638532LR5X3YK
06/12 06/13 2422638542LR4PE5S
06/20 06/21 24445005QBLMLEVP3
06/05 06/06 24445004XOOZTQANW
06/24 06128 24073145GS66FKSP3
06/25 06/27 24073145HS66FP13B
06/25 06/27 24073145liS66FP142
SALES TAX:$ 0.00 TAX INCLUDED;
OLIVIA'S IN THE VILLAGE 604-6940057 VA
CUSTOMER CODE: jail
CHESLIE L SMITH ACCT: UlX.UXXXu4lilll TOTAL: $408.25
WAL·MAAT #1759 GLOUCESTER VA
SALES TAX:$ 0.00 TAX INCLUDED: O
WM SUPERCENTER #1759GLOUCESTER VA
MCC; � MERCHANT ZIP: 23061
SALES TAX: $ 0.00 TAX INCLUDED: 0
MELVIN L GREEN ACCT: xxxxx.u.xXJC..XIIIIII TOTAL: $103.54
DOLLAR TREE GLOUCESTER VA
CATHY C BALDERSON ACCT; uxxxxiuoonc.ll... TOTAL; $57.00
DOUBLETREE LODGING RICHMOND VA
SALES TAX:$ 0.00 TAX INCLUDED: o
DOUBLETREE LODGING RICHMOND VA
�92 MERCHANT ZIP: 23235
OOUBLETAEE LODGING RICHMOND VA
BARBARA A MORGAN ACCT: xxxxux�TOTAL: $319.60
Transactiom,; cootinulld on next page
0 PAGE 19 of- jj,111 SIIa
Amount
$1.96·
$19.10
$75.68
$19.76
$21.92
$42.18
$19.68
$57.00
$106.50
$106.50
$106.50

·--"SA PURCHASING CARD
Tran Post Reference
Date Date Number
06/04 06/05 24055234V2DYJ3XEL
06104 06/05 24055234V2DYJ3XEL
06104 06/05 24164074V31S5T5G4
.. 06114 06/16 242263856BLH46H79
06112 06113 2480197530RVW1H16
06/06 06/07 24164074XM7VNES7N
06/19 06120 24326885B173NBP62
06/22 06124 24137465F011ESQY9
06112 06114 242697954EJDJWL6X
06/12 06116 242316856600W6QS1
06125 06126 24692165G2XP6JBGX
06/05 06/06 24445004XBLMGNEFB
06/06 06/07 24445004YBLMKTZ8K
ACCOUNT NUMBER ENDING IN; -
WALMARTCOM 8009666546 800-966-6546 AR
WALMARTCOM 8009666546 800•966-6546 AA
STAPLES DIRECT 800-3333330 MA
CUSTOMER CODE: 00000000000000000
CHARLOTTE E MATNEY ACCT: xxxxxxxxxxxx- TOTAL: $1B8.34
WAL-MART #1730 TAPPAHANNOCK VA
C. HOPE BROOKS ACCT: xxxxxxxxux-- TOTAL: $78.80
CHANNING BETE CO AHA 800-828-2827 MA
CUSTOMER CODE: IVCB_53691719RI
CYNTHIA F CALLIS ACCT: xxxxxxxxxxxi-,TOTAL: $80.85
PETCO 3821 63538219 GLOUCESTER VA
MCC: 5995 MERCHANTZIP 23061
CUSTOMER CODE: 00000000000000000
ADVANCE AUTO PARTS#2133 GLOUCESTER VA
TRACTOR SUPPLY# 1297 GLOUCESTER VA
•�: 5599 MERCHANT ZIP:
PHILIP W LUTZ ACCT: xxxxxxxxxxxx- TOTAL: $181.04
TILT STUDIO 88 PATRICK HE NEWPORT NEWS VA
DAIRY QUEEN #19419 NEWPORT NEWS VA
AMZN Mktp US'M62O81RQ2 Amzn.comlbill WA
CUSTOMER CODE: 112·7533185-30122
JULIAN J PETROWICZ ACCT: xxx:xxxxxxxx-TOTAL: $411.48
WM SUPERCENTER#1759GLOUCESTER VA
MCG: 5411 MERCHANT ZIP: 23061
SALES TAX$ 3,22 TAX INCLUDED: 1
Transactions continued on next paf!e
PAGE ZD of 77
JS ZIil& llt:� . ._ 229
Amount
$88.17
$20.00
$78.17
$78.60
$60.85
$51.58
$33.48
$75.98
$270.00
$21.51
$119.97
$109.08
$49.84

-
--.isA PURCHASING CARD ACCOUNT NUMBER ENDING INIIIII
-
-
-
TRANSACTIONS (continued}
Tran
Date
Post Reference
Date Numb9r Transaction Description Amount- ---···-·-···--·------··--· .. -----�-------- ---.-·-----·--··,·--·· ···----·--··-··
06107 06/09 24445004ZBLMXX4EX
06/21 08/23 2469216502XSKNE17
06124 06/28 24445005GEJ1GRB7Y
WM SUPERCENTE R #1759 GLOUCESTER VA
SALES TAX:$ 0.00 TAX INCLUDED:O
UNITED 0161515280238 HOUSTON TX
SALES TAX:$ 0.00 TAX INCLUDED;
RED ROBIN 303 TEMPE AZ
06125 06/26 24692165G2XFPHMGT 5303 CARRABA'S CHANDL CHANDLER AZ
06126 06128 24692165J2XSABKVP
06/28 06/28 24692165K2X5MEM9F
06/26 06130 24692165K2XBQLLHV
CYd/27 06130 24692165K2XEYDADW
06/29 06/30 24164075L42LV1AVT
�00: 5812 MERCHANT ZIP: 85226
AGR LOBBY GRILL PHOENIX AZ
SA�TAX:$ 0.00 TAX INCLUDED:
PANERA BREAD #801831 P PHOENIX AZ
CUSTOMER CODE: 00000000000000000
�CK STEAKHOUSE #31 CHANDLER AZ
IHOP #2100 PHOENIX AZ
CUSTOMER CODE: 2213
OLIVE GARDEN 00014886 TEMPE AZ
06/03 06105 24717054VTBN87AS1
CYNTHIA M SAULMAN ACCT; UlllllllllX... TOTAL: $424.40
DELT,Mf 0062172061554 ATLANTA GA
06/22/19
1 DLQ
06103 06/05 24717054VTBN87STG
(Yd/03 06/05
06/21/19
1 DL E
2 DL E
24717054VTBN87STR
06/21/19
1 DL E
2DL E
06/10 06/11 24.'.1288S52173NQXJA
BERENATO/JASON
ATLANTA NEWPORT NEWS
DELTA AIR 0062172625972 ATLANTA GA
RISE/STEVEN ALE
NEWPORT NEWS ATLANTA
ATLANTA NEWPORT NEWS
�TA AIR 0062172625973ATLANTA GA
MCC; 3058 MERCHANT ZIP:
DEBAUNIDONNA LY
NEWPORTNEWS ATLANTA
ATLANTA
ADVANCE AUTO PARTS #2133 GLOUCESTER VA
Transactions continued on nextpage
! ■- liBtt PAGE 21 at 77 J!i'J y lJ D
$100.70
$30.00
$20.81
$19.12
$23.15
$15.39
$26.78
$11.53
$18.00
$296.30
$461310
$468.10
$25.89

....MSA PURCHASING CARD
Tran Post Reference
Date Date Number-�---··---
06/13 06/16 244273355LM886PDY
06/22 06/23 24137465EHEXH0A03
06/22 06/23 24224435E30VEWSA5
06122 06/24 24164075EWBW0813H
I
"'
06/22 06/24 24164075E1RDYNVRE
06/22 06/24 24692165E2XB36MBV
06/23 06/24 24692165E2XEEEQ5E
06/23 06/24 24692165E2XEEEQ5N
05/31 06/02 24493984P887WBZN3
06/05 06/06 24226384X2LR6JNNB
06/02 06103 24445724T8PWTSLWL
06/24 06/26 24639235GS66GWXGJ
----------------·--------
CHICK·FIL·A #02739 GLOUCESTER VA
MCC: 5814 MERCHANT ZIP: 2:3061
CRACKER BARREL #46 MACON/ MACON GA
FIVE GUYS #GA·1583 ATLANTA GA
RACETRAC 2507 00025072 HAPEVILLE GA
CUSTOMER CODE: 00000000000000000
ALAMO RENT·A·CAR ATLANTA GA
AUTO RENTAL DATE: 06/21/19
OUTBACK 1132 MACON GA
COURTYARD BY MARRIOTT· MACON GA
CUSTOMER CODE: 00000000000000000
COURTYARD BY MARRIOTT- MACON GA
�C: 3690 MERCHANT ZIP: 31210
CUSTOMER CODE: 00000000000000000
STEVEN A RIFE ACCT: xxxxiu;xxxxx4llllf TOTAL: $1,661.04
TRAILER WORLD GLOUCESTER PO VA
TOM N INGRAM ACCT: XXXllXXXXX� TOTAL: $525.24
KROGER #577 HAYES VA
tt.triifLLY B SMITH ACCT: xxxxxxxxxxx� TOTAL: $22.00
ELECTRONIC SYSTEMS, INC. 757-4978000 VA
PAGE ZZ of 77 • a II 229
Amount
$8.06
$13.75
$41 63
$17.30
$32.04
$63.55
$112.16
$112 16
$479.96
$45.28
$22.00
$6.413,00

■
•
-
-
-==--
=
tlltiflSA PURCHASING CARD ACCOUNT NUMBER ENDING IN...
Tran Post
Date Date.,.--·-�---� - .
Reference
Number Transaction Description
CUSTOMER GODE: GC20,GC20
os124 06/28 24S39235GS66GWXHL ELECTRONIC SYSTEMS, INC. 757·4978000 VA
CUSTOMER CODE: GC20,GC20
06/24 06/26 24639235GS66GWXHQ ELECTRONIC SYSTEMS, INC. 757-4978000 VA
06/24 06/26 24639235GS66GWXH4 ELECTRONIC SYSTEMS, INC. 757·4978000 VA
06/27 06/30 24639235KS66H62P3 ELECTRONICSYSTEMS, ING. 757-4978000 VA
00/27 06/30 24639235KS66H62R5 ELECTRONIC SYSTEMS, INC. 757·4978000 VA
06/27 06/30 24639235KS66H62T6
06/05 06/06 24445004X00ZTQATD
06/07 06/09 24164074Y31S82PHZ
00/07 06/09 24445004Z0122SNBB
06/18 06/19 24445005ABLMGNV6Z
05/31 06/02 24610434R09FTVNK5
CUSTOMER CODE: GG20,GC20
ELECTRONIC SYSTEMS, INC. 757-4978000 VA
ELECTRONIC SYSTEMS AGGT: nxuuux� TOTAL: $29,702.fiB
USPS PO 5136120261 GLOUCESTER VA
cus.fl51tR GODE: None
SAL�,
TAX: $ 0.00 TAX INCLUDED; 2
CUSTOa!R CODE: None
SAL
�
:$ 0.49 TAX INCLUDED: 1
KIM .. Y L DRISCOLL ACCT; XlOOUUXXXX� TOTAL: $82.68
MOC: 5200 MERCHANT ZIP: 2!3061
Tram.actions continued on next page
PAGE 23 of 77
Amount
$3,887.00
$5,477.00
$3,887.00
$3,278.67
$5,304.59
$1,455 32
$3.50
$61.41
$7.85
$9.82
$3,990.00

All,,.,••SA PURCHASING CARD ACCOUNT NUMBER ENDING IN: ...
Tran Post Reference
Date Date Number AmountTransaction Des cription
DANIEL BURNETT ACCT: xxxxxxxx TOTAL: $3,990.00
05/31 06/02 24610434R09FTVMXH THE HOME DEPOT #4650 GLOUCESTER VA $9.97
CUSTOMER CODE: TOOLS
06/05 06107 24692164X2XQ9LL6Y THE HOME DEPOT 4650 GLOUCESTER VA $84.30
CUSTOMER CODE: MISC SUPPLIES
... 06/13 06/14 2469216552XR67F7T LOW�1i1723* GLOUCESTER VA $2.03
CUSTOMER CODE: abgidion
06114 06116 24610435609FLP927 THE HOME DEPOT #4650 GLOUCESTER VA $15.98
CUSTOMER CODE: VISITOR CENTER
06114 06116 24610435609FLP98M THE HOME DEPOT #4650 GLOUCESTER VA $3.51
CUSTOMER CODE: VISITOR CENTER
06/17 06118 2469216582XY7GPAZ LOWES #01723• GLOUCESTER VA $14.40
CUSTOMER CODE: animal shelter
06118 06/19 2469216592XGANDJY LO�1723* GLOUCESTER VA $5.56
CUSTOMER CODE: stocK
06118 06/19 2469216592XGANDK6 LOWES #01723' GLOUCESTER VA $8.40
CUSTOMER CODE: 00000000000000000
06/18 06/19 7469216592XGAP1NT LOWES #01723* GLOUCESTER VA $14.40·
e".llCC: 5200 MERCHANT ZIP: 23061
06/18 06/20 24610435A09FR17KQ THE HOME DEPOT #4650 GLOUCESTER VA $22.98
CUSTOMER CODE: ANIMAL SHELTEA
06/HI 05120 7461043SA09FA16S7 THE HOME DEPOT #4650 GLOUCESTER VA $15.98-
��200 MERCHANT ZIP: 23061
• • 7 a I PAGE 24 of 77 229

-
f'�A PURCHASING CARO ACCOUNT NUMBER ENDING IN:-
■
Tran Post Reference
Date Date Number Transaction Dgscription Amount
---�-�- - ---�"·------------------ -----·----------�------- --------·-------�------�------ --------------�---- --------
CUSTOMER CODE: VISITOR GENTER
06/25 06/26 24205S35G$66K65BK ACE HARDWARE 804·6425300 VA $3.80
MCC: 5251 MERCHANTZIP:
08/25 06i27 24205S35HS66ETT1K MARTIN THOMAS WALKER GLOUCESTER VA $79.00
06/25 06/27 14205635HSSSETT1N MARTIN THOMAS WALKER GLOUCESTER VA $79,0Q.
MERCHANT ZIP:MCC: 6043
06/27 06130 24810435K09FLK722 THE HOME DEPOT #4650 GLOUCESTER VA $10.97
CUSTOMER CODE: ENVIRONMENTAL
JOHN DEMPSEY ACCT:ux� TOTAL: $149.52
!!!! 06/04 06/05 24692164W2XFL6DVF LOWES #01723• GLOUCESTER VA $55.36
- MCC: 5200 MERCHANT ZIP: 23061
-= SALES TAX:$ 0.00 TAX INCLUDED: 2- CUSTOMER CODE: 000000000000000-- 06/05 06iOS 24435654WRE4FWS9G FERGUSON ENT 10 644-872-3857 VA $27.42
II MCC: 5074 MERCHANT ZIP: 23061- SALES TAX:$- 0.00 TAX INCLUDED:2
06/05 06/08 24692164W2XS70V54 LOWES #01723• GLOUCESTER VA $78.52-= MCC: 5200 MERCHANT ZIP: 23061-- SALES TAX;$ Q_OO TAX INCLUDED: 2-- CUSTOMER CODE: no
06117 06119 240731459S66GTX7K 17 MACHINERY LLC 804-6429400 VA $450,00--- MCC: 5085 MERCHANT ZIP: 23072--- SALES TAX:$ 0.00 TAX INCLUDED; 2
CUSTOMER CODE: backh�
DERIK T NELSON ACCT: lWIIUlXXX.."Yl:Xl TOTAL: $811.30
06/04 06iOS 24610434W09FMSP3G THE HOME DEPOT #4650 GLOUCESTER VA $127.59
CUSTOMER GODE: NONE
06/05 06/07 24610434X09FMGWH4 THE HOME DEPOT #4650 GLOUC!:STER VA $53.88
CUSTOMER CODE: NA
RICHARD UNSINBIGLER ACCT: ,uaxxxxxxlC.XJIIIII TOTAL: $181.47
06/07 06/09 24210734Z2M2H0A65 MARVA MAID DAIRY NN LLC NEWPORT NEWS VA $19,409.63
06/19 06/20 24210735B2M2K.VW3X MARVA MAID DAIRY NN LLC NEWPORT NEWS VA $2,945.47
MARVA MAID DAIRY ACCT: nxnux.u.a.., TOTAL: $22,3H.10
06/02 06/02 24431064T2DJRY892 AMAZON.COM•MS4JL2ZD1 AMZN AMZN COM/BILL WA $95.55
a • PAGE 2S of 77 •..,.....ZZ'1

•-SA PURCHASING CARD ACCOUNT NUMBER ENDING IN: -
Tran Post Reference
--···-·----�··
MCC: 5942 MERCHANT ZIP 98109
CUSTOMER GODE: 111·3222254-74218
06/03 06/04 24431064V2DZ9MEW1 AMZN MKTP US*M63ZJ7A41 AM AMZN COM/BILL WA $11 58
CUSTOMER CODE: 111-3425987·39738
06/04 06/05 24431064W2DJRBVPV AMZN MKTP US*M64058EK1 AM AMZN COM/BILL WA $86 84
CUSTOMER CODE: 111·0707153-87546
06/04 06/05 74431064V2D9V35BB AMAZON.COM AMZN.COM/BILL AMZN COM/BILL WA $90.99-N
CUSTOMER CODE: 111·9271103-02986
06/05 06/06 24431064W2DZJOQD8 AMZN MKTPus·M64Z390P0 AM AMZN.COM/BILL WA $149.44
MC-42 MERCHANT ZIP: 98109
CUSTOMER CODE: 111-0707153-87546
06/06 06/09 24205634YS66MVSGF OLIVIA'S IN THEVILLAGE 804-6940057 VA $30.57
MCC. 5812 MERCHANT ZIP: 23061
06107 06/09 24431064Y2DZL93EP AMAZON.COM*M64ZL1TG2 AMZN AMZN.COMIBILL WA $29.90
CUSTOMER CODE: JAIL LABELS
06/13 06/14 24055245460JYTD7F SUTER PRINTING 757-220-3299 VA $85.56
CUSTOMER CODE: 888
06/21 06/23 24692165Q2XEKG8WY AMZN Mktp US*M64HM5KR2 Amzn.comibill WA $36.99
CUSTOMER CODE: 111-3422381-30778
KYRSTIN SHACKELFORD ACCT: xxxuxxxxxx.. TOTAL: $435.44
06/20 06/21 24755425B4ZXKV57W SHERATON 757-4259000 VA $405.28
J. BRENT FEDORS ACCT: xxx.x:xxxxxxx- TOTAL: $405.28
06/03 06/04 24692164S2XHQSBR5 LOWES #01723• GLOUCESTER VA $235.44
WJ

I
•
==-=-=---!!!I
-=-
==-
--;;a
1
"'AsA PURCHASING CARD
. TRANSACTIONS {continued)
Tran Post Reference
Date Date Number--------- -------- -----·-·
06/04 06/06 24164054WRBGWTKHB
06/11 06/13 24610435309FMLZBH
06/11 06/13 24610435309FMLZ2R
06/11 06/13 74610435309FMLZQE
06/04 06/05 24435654VRE4F9WOB
06113 06/14 2469216542XJEAGF5
06/17 06/16 2469216562XWOJHZA
06116 06/19 24755425A3HBOOWPW
06/19 06/20 24275395AS66KFA8X
ACCOUNT NUMBER ENDING I N:'fl/1
CUSTOMER CODE: randy
-- --------·-···
EXXONMOBIL 48107924 GLOUCESTER CO VA
MCC: 5541 MERCHANTZIP:23081
CUSTOMER CODE: RANDY
CUSTOMER GODE: RANDY
RANDALL DRAKE ACCT: J1JUtUXlUUIX� TOTAL: S315.70
FERGUSON ENT 10 GLOUCESTER VA
CUSTOMER CODE: BLDG2
CUSTOMER CODE: shop
CUSTOMER CODE: mu&Ql.lm
GRAINGER STT-2022594 IL
CES 507 757-3452375 VA
Amount-·---�---·---·---·--
$39.99
$50.00
$14.97
$24.70-
$417.72
$24.70
$36.24
$195.84
$578.50
,,�ALES TAX:$ 0.00 TAX INCLUDED: 2
06/24 06/25 24205635FS66K33ZZ ACE HARDWARE HAYES VA $15.98
06/24 06/25 24755425G3HQTMH50 GRAINGER BTT-2022594 IL $261.07
ccrMER CODE:6437039248
06/25 06/26 24431055GRQEB2TOO NAPAGLOUC�STER 0027480GLOUCESTER VA $30.62
PAGE Z7 Of 77 1£

1t1fliSA PURCHASING CARO ACCOUNT NUMBER ENDING IN:...,
Tran Post Reference
--·---···
06/25 06/26 24692165G2XNWGXZ0 LOWES #01723* GLOUCESTER VA $3.12
CUSTOMER CODE: animalshelt
06/26 06127 24435655HRE4V778Z FERGUSON ENT 10 GLOUCESTER VA $46.63
CUSTOMER CODE:
06127 06/28 24692165J2XV850BM LOWES #01723* GLOUCESTER VA $13.00
CUSTOMER CODE: dit
CURTIS HUGHES ACCT: xxxxxxxxxxx-TOTAL: $1,643.62
06/04 06/05 24431064V2DKN5FTQ AMZN MKTP US'M64PL6ZD2 AM AMZN.COM/BILL WA $1,053.99
CUSTOMER CODE: 6/3 TALBOT
KATHARINE LITTON ACCT: xxxxxxxxxxx� TOTAL: $1,053.99
06/06 06/07 24427334XLYPWB5B3 FOOD LION #1472 GLOUCESTER VA $5.13
HEATHER KELLEY ACCT: xxxxxxxxxxx-TOTAL: $5.13
06/12 06/13 2422638542LR89EF3 WAL-MART #1759 GLOUCESTER VA $33.83
KIM LAWRENCE ACCT: xxxxxxxxxxn.p TOTAL: $33.83
06105 06/06 24275394WS66MLWF6 SMARSH, INC. 866-7627741 OR $425.00
SMARSH INC. ACCT: xxxxxxxxxxxta111 TOTAL: $425.00
06110 06111 2443106528AP1PLG0 CHIPOTLE 2221 CULPEPER VA $16.26
06/10 06/11 24445005200ZP42ET RUBY TUESDAY #4504 CULPEPER VA $24.02
06/11 06/12 2421073535SE2E31H TROPICAL SMOOTHIE VA88 CULPEPER VA $9.79
MCC: 5814 MERCHANTZIP:
06/11 06/12 2423168538LLKAHKL CHILI'S #527 ECOMM olo.com VA $23.02
06/12 06/13 2421073545SE2E2PD TROPICAL SMOOTHIE VA88 CULPEPER VA $7.09
06/12 06/14 2469216542XBGXVA9 PANERA BREAD #202440 P SHERIDAN CO $11.99
PAGE 211 of 77
a -, ��---L li1t •...,.....,.,,,,,..,
229

-
-��A PURCHASING CARO
•
-
-
--
Tran Post Referance
Date Date Number
06113 OS/14 2421073655SE2E2X2
06/13 06/14 244450055010XYARZ
06/13 06/14 2475542544ZVFGW15
06/13 06116 244273355LM859A4F
06/14 06/16 244273356LM875WQ6
06/14 06/16 2443106568AP1PLRN
06/15 06/16 2475542567X050JX5
06/17 06/18 2421073595SE2E2YG
06/17 06/19 244273359LM7WALG7
00/HI OOIH, Z42107SSA5S621:2P!=
06/18 06119 24431065A8AP1PLHS
06/18 08/19 2444600!5AOOZ2HYTK
06/18 06/19 2475542594ZWX7H26
06/19 08120 24210735B5SE2E332
06/19 06/20 24445005BOOZNTNZW
06/19 06/21 24427335BLM84F22N
•
ACCOUNT NUMBER ENDING IN:-
Transaction Description--- ---- •··--·------ -
TROPICAL SMOOTHIEVA88CULPEPER VA
RUBY TUESDAY #4604 CULPEPER VA
BUFFALO WILD WINGS OULPEP540-8271180 VA
CUSTOMER COOE: 27547
CHICK-FIL-A #02125 CULPEPER VA
M�: 5't4 MERCHANT ZIP: 22701
OHICK-FIL-A #02125 CULPEPER VA
Sj
ES TAX:$ 0.00 TAX INCLUDED:
CHl;1p,TLE2221 CULPEPER VA
MOC: 5814 MERCHANT ZIP:
BUFFALO WILD WINGS FREDER540-8910870 VA
�fi:£812 MERCHANT ZIP: 22407
TROPICAL SMOOTHIE VA88 CULPEPER VA
MCC: 5814 MERCHANT ZfP:
GHl�fi·A #00730 FREDERICKSB RG VA
CHIPOT-1111121 CULPEPER VA
BUFFALO WILD WINGS CULPEP540·8271180 VA
MOC: 5812 MERCHANTZIP: 22701
MCC: 5812 MEACHANT ZIP:22701
CHICK-FIL-A #02125 CULPEPER VA
Transactions contlnllfid on nextpage
L PAGE 29 of 77 I J
Amount
$6.43
$28.48
$22.01
$6.89
$9.12
$15.14
$24.90
$9.79
$8.95
$15.14
$28.48
$25.35
$12.00
$28.48
$9.12

-.-ISA PURCHASING CARD ACCOUNT NUMBER ENDING IN:..
Tran Post Reference
---�------- ·�--·-··--···-
06120 06/21 24210735Q5SE2E2R7 TROPICAL SMOOTHIE VA88 CULPEPER VA $7.09
06/20 06/21 24692165Q2XWR51LK GLORYDAYSGRILLCULPEPEA CILPEPPER VA $17 09
06/20 06/23 24431065Q0360RQ33 RED LOBSTER 0572 FREDERICKSBUR VA $29.27
CUSTOMER CODE: OA000
AMANDA J BILLUPS ACCT: xxxxxxxxxxx,_ TOTAL: $402.99
06/10 06/11 2469216512XT8QK0N COX HAMPTON RD COMM 800·234·3993 VA $405.00
CUSTOMER CODE:0015414126678001
06/11 06/12 2469216522XQLTGSQ COX HAMPTON RD COMM 800-234·3993 VA $830.32
CUSTOMER CODE: 0025414116854601
06/11 06/12 2469216522XQLTGS4 COX HAMPTON RD COMM 800-234·3993 VA $3,187.81
SA...X: $ 0.00 TAX INCLUDED: 2
CUSTOMER CODE: 0015414116854601
COX COMMUNICATIONS B ACCT: xxxxxxxxxx,;,_ TOTAL: $4,423.13
06/05 06/06 24692164W2XKL9JMB VZWRLSS'MY VZ VB P 800-922-0204 FL $540.18
06/08 06/09 24692164Z2XDS7SQA VZWRLSS'MY VZ VB P 800·922-0204 FL $3,646.16
VERIZON WIRELESS ACCT: xxxxxxxxxxx�TOTAL: $4,185.33
06/03 06/04 24431064SWHL2J3G6 SHERWIN WILLIAMS 705364 GLOUCESTER VA $100.66
06/03 06/04 24692164V2XV8N7P9 LOWES #01723' GLOUCESTER VA $31.27
�S TAX:$ 0.00 TAX INCLUDED: 2
CUSTOMER CODE: 6680 short lane
06/03 06/04 74692164S2XM68MFN LOWES #01723• GLOUCESTER VA $31.27-
�S TAX:$ 0 00 TAX INCLUDED:
06/10 06/11 2419433510T4Z4H87 YORK BOLT INC YORKTOWN VA $69.80
PAGE 30 of 77 -!..£JJ

■
•
-
-=
-
-=iii
!!!!
-=-;;;;;
-..
...SA PURCHASING CARD ACCOUNT NUMBER ENDING IN: -
Tran Post Reference
Date Date Number Transaction Description
----
06/11 os;rn 242056352S66LS1KE
06/11 06/12 2424760525SQZF195
06111 06/12 246S216522XE54E4M
06/12 06/13 244310653WHL2J4S4
06/19 OS/20 24692165A2XZBQX71
06/19 06/20 74892165A2XZBQXP3
MOC: 5039 MERCHANT ZIP:23693
CHIMNEY CORNEA LAWNM 604-6945385 VA
cfis¥oMER CODE: shortlane
SHERWIN WILLIAMS 705364GLOUCESTER VA
CUSTOMER CODE: watsrtnJment
PAUL WORSHAM ACCT: XIU.U.lll� TOTAL: $726.55
06/03 06/04 24692164S2XM68LTY LOWES #01723* GLOUCESTER VA
it._MCC: 5200 MERCHANT ZIP: 23061
06/10 06/11 2413746520165FE11
06/12 06/13 2449398538AE7HFBM
TRACTOR SUPPLY# 1297 GLOUCESTER VA
RUTHERFORD SUPPLY CORPOR 804-241·0402 VA
06/13 06/14 2449398548AE7LH3E �ERFOR D SUPPLYCORPOR 804-241-0402 VA
06/13 06/14 2469216542XGZQTRX LOWES #01723* GLOUCESTER VA
06/04 06/05 24205634VS66L7PLN
05/31 06/0:2 24755424R4D3LSR1T
a
DELWYN T DAUTRICH ACCT: JOOtlOlXJUtU:,_ TOTAL: $3.805.93
CHIMNEYCORNER LAWNM 804-6946385 VA
5ALE5 TM: i 0.00 TAX INCLUDED: 2
KATHLEEN M MIXON ACCT: uxxnxxxu:� TOTAL: $301.86
UVA COOPER CNTR CONF WEB 434-9825714 VA
a PAGE 31 of 77. ]I · 1 j I'.
Amount
$74.00
$148.67
$2.94
$330.48
$5.91
$5.91-
$43.55
$79.96
$1,105.20
$2,00000
$377.22
$301.85
$175.00

....
fll!INWISA PURCHASING CARD ACCOUNT NUMBER ENDING IN:-
Tran Post Reference
--------- ---------- -
06/18 06/20 24755425A4ZX2YQEE UVA COOPER CNTR CONF WEB 434-9825714 VA $3,320.00
ll'l�c: 8220 MERCHANT ZIP: 22903
06/10 06/11 2443106515STZX4QE
06/10 06/12 2469216522X6QEEAN
06/11 06/13 2469216532XPVSEQ5
06/11 06/13 247445553G9HBL99W
06/12 06/14 2469216542XBBW209
06/13 06/14 244273354MHD9SHGB
06/13 06/16 244273355LM83H20Y
06/14 06/16 24138295660D4543T
06/14 06/16 244310655614M2RSH
06/19 06/20 24692165A2X4TAWH4
06/19 06/20 24692165A2X4TAWJ6
C HR ISTINAT GROVER AC CT: xxxxxxxxxxxx- TOTAL: $3,495.00
BONCHON FREDERICKSBURG FREDERICKSBUR VA $28.71
ROYAL FARMS #237 FREDERICKSBUR VA $9 04
CUSTOMER CODE: 00000000000000000
ROYAL FARMS #237 FREDERICKSBUR VA $12.33
CUSTOMER CODE: 00000000000000000
BASILICO NY DELI AND FREDERICKSBUR VA $13.90
ROYAL FARMS #237 FREDERICKSBUR VA $9.19
CUSTOMER CODE: 00000000000000000
MCDONALD'S F34326 FREDERICKSBUR VA $12.33
CHICK-FIL-A #01814 FREDERICKSBUR VA $15.44
M(lQW814 MERCHANT ZIP: 22406
COUNTRY INN & SUITES - F FREDERICKSBUR VA $518.40
WAFFLE HOUSE 1011 FREDERICKSBUR VA $16.90
ANGELA M JOHNSON ACCT: xxxxxxxxxxx,_ TOTAL: $638.24
COX HAMPTO� COMM 800-234-3993 VA $30,655.00
CUSTOMER CODE: 0015414130450501
COX HAMPTON RD COMM 800-234-3993 VA
CUSTOMER CODE: 0015414126778101
PAGE 32 of 77 229
$4,623.92

-
,,..SA PURCHASING CARD ACCOUNT NUMBER ENDING IN:-
•
-
-
--
-==-
--=
---
TRANSACTIONS (continuedl
Tran
Date
Post Reference
Date Number
06/19 06120 24692165A2X4TAWKR
06/02 06/03 24013394T0091XBA1
COX HAMPTON RC COMM 800·234-3993 VA
SAL�S TAX:$ 0.00 TAX INCLUDED: 2
CUSTOMER CODE: 0015414126753001
cox COMMUNICATIONS ACCT: xxxxx:uxnx4IIIIIITOTAL; $35,533.92
119 HOSSS STEAK MEADVILLE PA
06/02 06/03 24493984T603TBZ1L «..�0-WARRENDALE MIDDLETOWN PA
06/02 06/04 24022074S0EWV1JR7
06/02 06/04 24022074S0EWY5DP4
06/02 06/04 24692164S2XFXSGRP
06/05 06/06 24164074WEGE:S07J1
06/05 06/06 24184074WEGETZO4Z
06i14 06/16 2469216552XAOQH48
06/14 06/16 2469216552XAOQJH3
06/07 06/09 24610434Z09FRH7SZ
SUNOCO 0645590100 BEDFORD PA
SUNOCO 0140792301 ANGOLA NY
STARBUCKS 4PA33 BEDFORD PA
SALES TAX: $ 0.30 TAX INCLUDED: 1
CUSTOMER CODE: 5246
SHEETZ 00002253 BREEZEWOOD PA
SHEETZ 00002253 BREEZEWOOD PA
THOMAS MCGUSH ACCT: lllUIXXXXXX� TOTAL: $159.79
HAMPTON ROADS SANITATI 757-450-2261 VA
CUSTOMER CODE: B9014I0454558
HAMPTON ROADS SANITATI 757-450-2261 VA
��TOMER CODE: B9G14I3139o34
HRSD ACCT: xxxx.xxnxxxx- TOTAL: $1,131.69
MCG; 5200 MERCHANT ZIP: 23061
CUSTOMER GODE: SHOP
a•, ■·■□ Io
Amount
$255.00
$15.27
$20.60
$33.85
$38.79
$5.19
$12.37
$33.72
$550.12
$581.57
$12.72
$17.94
'

-SA PURCHASING CARD
Tran Post Reference
Date Date Number
06/18 06120 24610435A09FA167S
06/21 06123 24610435D09FLQEJ9
06/24 06/26 24610435G09FMLHNZ
,..'N
06/24 06/26 24610435G09FMLJ2V
06/25 06127 24610435H09FT9TNY
06/28 06/30 24692165L2X79FQ34
06103 06/04 24431064SWHL 2J3DV
06103 06104 24431064SWHL2J3FL
06/04 06/05 24431064VWHL2J3M9
06/04 06/05 24692164V2X8F8WXA
06/19 06/21 24610435809FLARGL
06/28 06130 24610435L09FLNTPQ
----�---
CUSTOMER CODE: DIT
- -----·---
MCC:... MERCHANT ZIP: 23061
CUSTOMER GODE: ANIMAL SHELTEA
CUSTOMER CO DE: 02 COURTHOUSE
�;&t�TAX:$ 0.00 TAX INCLUDED: 0
CUSTOMER GO DE: COLONIAL CIRCLE
CUSTOMER CODE:00
CUSTOMER CODE: NONE
THE HOME DEPOT 4650 GLOUCESTER VA
CUSTOMER CODE: BIRKHFER
NELSON W CLARKE ACCT: XXXllXllllX,_ TOTAL: $324.33
McNoo MERCHANT ZIP: 23061
SALES TAX:$ 0.00 TAX INCLUDED: 2 '
CUSTOMER GODE: no
cu�'to-R CODE; BIRKHOFER
PAGE 34 of 77
■JIil
Amount
$150 99
$7.95
$1.56
$10 64
$31.42
$91.11
$14.80
$57.60
$62.41
$27.88
$50.24
$27.94

•
��SA PURCHASING CARD ACCOUNT NUMBER ENDING IN: -
■
Tran Post Reference
Date Date Number Transaction Description Amount--�-·-··· ~---•-•-�----- - ----------- -- --·----·�--�-- ·- --�---�----------�-----
CUSTOMER CODE: BIRKHOFER
DAVID WOODS ACCT; Ill� TOTAL: S240.S7
06/03 06/04 24892164S2XHQSBV0 LOWES #01723• GLOUCESTER VA $1MQ5
- CUSTOMER CODE: tc walkGr
06117 06/20 24810435A09FP9V18 THE HOME DEPOT#4850 GLOUCESTER VA $70.32
CUSTOMER CODE: 0
WILLIAM J THOMAS ACCT: xxxxxxx.xun-TOTAL: $174.27
06/03 06/04 24692164S2XNJ9018 SSl*SCHOOLSPECIALTY 888-388-3224 WI $109.33
- SALES TAX:$ 0.00 TAX INCLUDED: 2--- CUSTOMER CODE; JARRELL-- 06/19 06/20 24431065A2DZNBQ5E AMZN MKTP us·MB5711000 AM AMZN.COM/BILL WA $35.76- MCC: 5942 MERCHANT ZIP: 98109-- SALES TAX:$ 0.00 TAX INCLUDED: 2
- CUSTOMER CODE: 112-5032210-86522
- 06/20 06/21 24431065B2DJVZSBR AMZN MKTP US*M64NZ16GO AM AMZN.COM/BILL WA $44.10--
ii MCC: 5942 MERCHANT ZIP: 98109
iii SALES TAX:$ 0.00 TAX INCLUDED: 2
- CUSTOMER CODE: 112-5032210-86522
- 06/20 06/21 24431065B2DKQBJQL AMZN MKTP us·M683S4QZ0 AM AMZN.COM/BILL WA $19.98
!!!!!- -5942 MERCHANT ZIP: 98109
CUSTOMER CODE: 112·9153386--29658
06/21 06/23 24692165Q2X4WGBSV SSl*SCHOOL SPECIALTY 888-388-3224 WI $137.20
CUSTOMER CODE: R9fsr911ce 2438953
06/27 06/28 24892165J2XP4LFDN SSl"SCHOOL SPECIALTY 888-388-3224 WI $2.59
CUSTOMER CODE: JARRELL
JULIAPASIPANKJ ACCT: XXXXXllllUU.. TOTAL: $348.96
06/10 06/11 242476051SSQR8F5F MIKES TIRE ANO AUTOMOTIVE HAYES VA $534.98
06/18 06/19 24137465A015PT87F TRACTOR SUPPLY# 1297 GLOUCESTER VA $159.99
KENNETH AKES ACCT: llX.Xl()W(JllOtll E TOTAL: $894.97
00/02 06/03 24431064T2DZST302 AMAZON.COM*MN4GU2R80 AMZN AMZN.OOM/BILLWA l4.SS
Transactions contlnuect on next page
0 PAGE 35 of 71 ;di$ II ··-·· !ll'llil- 229

N
.-SA PURCHASING CARD ACCOUNT NUMBER ENDING IN:_,
Tran Post Refer1,1nce
Date Date Number Transaction Description Amount- ··· ·-··-·�·
06/04 06/04 24692164V2XVLOQWG INT'L CODE COUNCIL INC 881H22·7233 IL $703.04
06/05 06/05 24692164W2XF9EHGB Amazon.com'M69El9C20 Amzn.com/bill WA $16.71
06/08 06/09 24431064Z2EOOPVX5 AMZN MKTP US'M60YPOEV2 AM AMZN COM/BILL WA $54.50
TAMRA P YANEZ ACCT: xuxuxuxx..., TOTAL: $779.24
06/18 06/19 24226385A2LR4S14A WAL-MART #1759 GLOUCESTER VA $5.97
MOC:.. MERCHANT ZIP: 23061
06/20 06/21 24445005QBLMLEVTD WM SUPERCENTER #1759 GLOUCESTER VA $52.06
..a.cc: 5411 MERCHANT ZIP: 23061
06/04 06/05 24755424W3SGS760P
06/24 06/25 24692165F2XY471QK
06/21 06/23 24137465Q8PZH5EMQ
06/21 06/23 24231685D2LRQ6LD7
05/31 06/02 24692164P2XT65HQZ
06/03 06/04 24431064SWHL2J3F4
KIM LOPER ACCT: xxxxxxxllu-- TOTAL: $58.03
VA DMV ONLINE BILLING PAY804•3670595 VA
CUSTOMER CODE: a
.,.tft,OF MOT VEHICLES ACCT: xxxxxxxxuxx- TOTAL: $10,050.00
LOWES #01723' GLOUCESTER VA
SALES TAX:$ 000 TAX INCLUDED: 2
CUSTOMER CODE: animalshelter
KEVIN THOMPSON ACCT: xxltXuxxxxx4III TOTAL: $7.87
OFFICEMAXIDEPOT 6355 NEWPORT NEWS VA
HARBOR FREIGHT TOOLS 244 NEWPORT NEWS VA
KENNETH DUGGER ACCT: xxxxxxxxxxx,_ TOTAL: $23.08
VS 'REDBOXGIFTCARD 855-899-0036 OR
,_�s TAX:$ 0.00 TAX INCLUDED:
SISSI MISE ACCT: UXltXXXXltXX� TOTAL: $87.50
PAGE 36 of
77 Iif9
$10,050.00
$7.67
$8.09
$14.99
$87.50
$55.64
•• 229

- •
...A PURCHASING CARD ACCOUNT NUMBER ENDING IN:...
•
· TRANSACTIONS (continued)
Tran Post Reference
Date Date Number Transaction Description Amount-----•�------·------- -------- --�------..- ----· -
06/06 06/09 24610434Y09FGM1ZY THE HOME DEPOT #4650 GLOUCESTER VA $115.87
SALES TAX:$ 0.00 TAX INCLUDED; O
08/12 06i13 244310653WHL2J4VE SHERWIN WILLIAMS 705364 GLOUCESTER VA $63.19
06/12 06/14 24610435409FMJMSE THE HOME DEPOT#4850 GLOUCESTER VA $165.33
06/19 06121 2469216562XKSD3AD THE HOME DEPOT 4650 GLOUCESTER VA $309.88
!!!!!!!! MCC: 5200 MERCHANT ZIP: 23061
- SA�:$= 0.00 TAX INCLUDED: 2- CUSTOMER CODE: BETHEL--- JACOB KUEHN ACCT: xxx.uxxxuxllllllll TOTAL: $709.91--!!!! 06/05 06/06 24247604WSPXSY7RS KEN HOUTZ CHEVROLET BUICK804-693-2300 VA $6,711.26
■ MCC: 5511 MERCHANT ZIP: 23061-
- SALES TAX:$ 0.00 TAX INCLUDED: 0
- KEN HOUTZ CHEV BUICK ACCT: xxxxxuxu,.. TOTAL: $8,711.28
06/01 06/03 24137464T01B8RTVL TRACTOR SUPP LY#1297 GLOUCESTER VA $23.48-- MCC: 55..EROHANT ZIP:
- 08/19 06/20 24692165A2X6MA8FB AMZN Mktp us•M651P71H1 Amzn.comlbill WA $31.79
!!!! MCC: 5942 MERCHANT ZIP: 98109- SALES TAX:$ 1.80 TAX INCLUDED: 1-- CUSTOMER CODE: 114·8047880-69930
IIS:.QUELIN K WILSON ACCT: nuxuuxx91!t TOTAL: $55.27
06/03 06/05 24137464V2XQNXTY6 OFFICEMAXIDEPOT 8355 NEWPORT NEWS VA $20.49
MCO: 5943 MERCHANT ZIP: 23602
06/12 06114 240731454S66F91AM GLOUCESTER OFFICE SUPPLY 804-6934155 VA $15.99
Mdl:f� MERCHANT ZIP: 23061
06/24 06/25 24137465G015P6TXX USPS PO 5136120261 GLOUCESTER VA $7.85
CUSTOMER CODE: None
06/28 06/30 24137465L0184KJYN u PO 5136120261 GLOUCESTER VA $2.50
M 9402 MERCHANTZIP: 23061
CUSTOMER CODE: None
ANNELIESE HOLLAND ACCT: Xll.lllOOWIX� TOTAL: $48.83
oe,'05 OS/OS 24492154WSOT1 BJVL PAYPAL .;N1'ouRCEIN 402.935.n33 CA $31.50
PAGE 37 of n ... n a"!,q-:·::,.... 229

...I
N
--!SA PURCHASING CARD
Tran
Date
Post Reference
Dale Number
06105 06106 24492154WS0T1KY8L
06/19 06/20 24692165A2XZ8ZNB4
06/11 06/12 7443106532D9NB5PA
06/11 06/12 7443106532D9PQA4W
06/11 06/12 244921552LRKDVBG0
06/12 06/13 7443106532D9RZ2V6
06/12 06/13 7443106542D9KJ7N1
06/24 06/25 24692165F2Y1W81Z7
06/26 06127 24492155HLW80QSEB
06114 06/16 2444500568LN3LY4X
06/14 06/16 244450056BLN3LY7E
05/30 08/02 24610434P09F'MHAHE
ACCOUNT NUMBER ENDING IN:....
PAYPAL 'ONESOURCEIN 402-935-7733 CA
MATTHEW BARBER. ACCT: xxxxxxxxxxxlllllllll TOTAL: $63.00
HON*INTERNATIONAL 216-459-6085 MN
CUSTOMER CODE: SIGNED WORKORDER
HONEYWELL ACCT: xxxxxxxxxxxx9i TOTAL: $1,989.00
AMZN MKTP US AMZN.COM/BIL AMZN.COM/BILL WA
CUSTOMER CODE: 111-7336024•63802
MC�42 MERCHANT ZIP: 98109
CUSTOMER CODE: 111-73.36024-63802
TEACHERSPAYTEACHERS.COM 646-588-0910 NY
S� TAX:$ 0.00 TAX INCLUDED:0
CUSTOMER CODE: 111-7336024-63802
SALES TAX:·�:9()0 TAX INCLUDED:2
CUSTOMER CODE: 111-7336024-63802
Amazon Prime Amzn.com/bill WA
CUSTOMER CODE: D01-4141475-09218
ANNA HARWOOD ACCT: xxxxxxxxxxx4111 TOTAL: $300.40-
JAMIE R WILLIAMS ACCT; xxxxxxxxxxx� TOTAL: $217.10
Amount
$31.50
$1,989.00
$29.07-
$130.82-
$2.00
$140 06-
$18.44-
$12.99
$22.88
$194.22
$2.97
229

I
•
----------
-=
----
---
•Hfl:SA PURCHASING CARD
Tran Post
Date Date
06/12 06114
06/13 06/14
06/21 06123
06/11 06/12
06/11 06/13
06/19 06/21
05131 06/02
06/01 06/02
08/01 06/02
08/01 06/02
06/02 06/03
Reference
Number --------- __.,_ ---
24610435409FMJN63
247554254JMJGG9EV
24610435009FLQFRP
2469216522XE54E6E
242476053EJOS8FG8
24247605BEJDEMZGT
24226384R2LRSKDA5
24431064R2DZWZVEO
24492154RS0LQES4M
24492154RSOLQ6FXE
24431064T2DJVLDHT
Transaction D95cription Amount..
CUSTOMER CODE: SAMPLE PUMP
THEHOM!;DEPOT #4650GLOUCESTER VA $14.35
la!-s200 MERCHANT ZIP: 23061
CUSTOMER CODE: SUPPLIES
ZORO TOOLS INC 855-2899676 IL $178.35
SALES ,fl.ts 0.00 TAX INCLUDED; 2
CUSTOMER CODE: 7535767921HKX9W1O
THE HOME DEPOT #4650 GLOUCESTER VA $110.32
CUSTOMER CODE: EFFLUENT PANEL
ADAM R ROGERS ACCT: xxxxxxxxxxx,.. TOTAL: $301.99
LOWES #01723* GLOUCESTER VA $23,98
CUSTOMER CODE: no
BRANDON L GIBBS ACCT; UXXXXXXXXL - TOTAL: $23.98
SYSCO FOOD SERVS OF HAMPT757-673-4048 VA $62,852.71
SVSGO FOOD SERVS OF HAMPT757-673-4048 VA $2,265.52
SYSCO ACCT: UllllXXX�TOTAL; $86,118,23
WAL-MART #1759GLOUCESTER VA $100.70
MGC: 5411 MERCHANT ZIP; 23061
5AL.E;STAX:J 0.00 TAX INCLUDED; 0
AMZN MKTP us·MN6MH41Q0 AM AMZN.COMl61L.L WA $11.99
SALES TAX:S 0.00 TAX INCLUDED: 2
CUSTOMER CODE: 114-2505478•92562
VA�PARKSOC 804-730-9447 VA $595,00
VA REC PARKSOC 804-730-9447 VA $93.00
AMZN MKTP US"M598Q4C12 AM AMZN.COM/BILL WA $34.47
�942 MERCHANT ZIP: 98109
CUSTOMER CODE: 114-2505478-92!562
Transactiom, �tinu!ild on n1txt page
:a 'NTt•, PAGE 39 of 77 • Ill IP��- ZZ9
----------

...
flllllfA PURCHASING CARD
Tran Post Reference
Date Data Number
06/07 06/09 24226384Z2LR1A8NW
06i11 06/12 2422638532LR2LJ8S
06/11 06/12 244273352LYPW3RDF
05/31 06102 24692164P2XTYZ3X9
06/08 06/09 24692164Z2XRLF2G7
06/08 06/09 24755424ZJMH1YEV9
06/07 06/09 24492154YS0VS065Z
06/07 06/09 24692164Y2X76JG6T
06107 06/09 24692164Y2X76JJ38
06107 06/09 24717054Y867WJJ2L
06/08 06109 24692164Z2XDS93W9
06/17 06118 24445005900Z6NB3S
--- --- -------·-·
WAL·MART #1759 GLOUCESTER VA
MC-1 MERCHANT ZIP: 23061
FOOD LION #1472 GLOUCESTER VA
KIMBERLY AMMONS ACCT: xxxxx.1u1xxxx,..a TOTAL: $1,010.92
CUSTOMER CODE: nunn
CUSTOMER CODE: kmno4
ZORO TOOLS INC 855·2899676 IL
CUSTOMER CODE: 752591965IHKX9W1N
DAVID NUNN ACCT: xxxxxxunx... TOTAL: $259.24
PUBUCSURPLUS 801·932-7000 UT
SALES TAX:$ l:>.00 TAX INCLUDED: 0
PBl"LeasedEquipment 800--732·7222 NY
SALES TAX $ 0.00 TAX INCLUDED:
PBl*LeasedEquipment 800--732-7222 NY
OSSERVICESSTANDARD COFFB00--4928377 GA
CUSTOMER CODE: 72422481647196800
VZWRLSS*MY VZ VB P 800-922·0204 FL
MCC: 4814 MERCHANTZIP:32746
PAGE 40 of 77
t _,,�;;J!'l-!111
Amount
$52.86
$76.46
$46.44
$11.16
$16.95
$231.13
$22.05
$786.00
$1,629.00
$75.98
$1,332.73
$7.89
229

- •
�A PURCHASING CARD ACCOUNT NUMBER ENDING IN=-'9
I
Tran Post Refer9!'lce
Date Date Number Transaction OBScripllon Amount
-----�·----- ------------• ---------�-�------- . --·-----�--------·-·-------�---
CUSTOMER CODE: None
06120 06/Z1 24692165B2XRA1FKW Amazon.com•Me6XK66M0 Amzn.com/bill WA $24.34
CUSTOMER CODE: 112•7640609-76314
TEE ANN FLOYD ACCT: XXU.IUlUXlUt TOTAL: $3,877.99
06/04 06/05 24445004V8PVPZBZA S & D COFFEE. INC 704-782•3121 NC $197.97
06/17 06/18 24492155BRS30DN92 PAYPAL •LAMBEXT 402·935-7733 CA $862.00
�-7342 MERCHANT ZIP: 95131
!!!!! SALES TAX:$ 0.00 TAX INCLUDED: 0
06/17 2407J1459S66K5JY7 TFC RECYCLING 757-5435766 VA $395.00- 06/19--- MCC: 4900 MERCHANT ZIP: 23324-- SALES TAX:$ 0.00 TAX INCLUDED: 2-- CUSTOMER CODE: 61780038513- 06/17 06/19 240731459S66K64BB TFC RECYCLING 757-5435768 VA $395.00-
- MCC: 4900 MERCHANT ZIP; 23324
= SALES TAX:$ 0.00 TAX INCLUDED; 2
- CUSTOMER CODE: 61780143368
-- 06/16 06/19 24435655A61MDNZRG SOUTHERN ELEVATOR COMPAN 800·373·0058 NC $640.00-- MCC: 1799 MERCHANT ZIP: 27406
II- SALES TAX:$ 0.00 TAX INCLUDED: 2
CUSTO�DE: 192130-- 06/18 06/19 2469216592XMOFPWW HAMPTON ROADS SANlTATI 757-460·2261 VA $983.78- MCC: 4900 MERCHANT ZIP: 23455
CUSTOMER CODE; B9G18N4139635
OS/18 06/19 2469216592XMOFTA7 HAMPTON ROADS SANITATl 757-460-2261 VA $925.00
CUSTOMER CODE: B9G18N4600825
06/18 06/19 2489216592XMOGGNN HAMPTON ROADS SANITATI 757-460-2261 VA $882.82
MCC:4900 MERCHANT ZIP; 23455
CUSTOMER CODE: 69G18N4712875
06/18 06/19 2469216592XMOGHGO HAMPTON ROADS SANITATI 757·460·2261 VA $493.40
06/18 06/19 2469216592XMOG94K HAMPTON ROADSSANITATI 757-460-2261 VA $1,000.00
MOO:•� M!::fiHANTii:IP; iim
Transactions conlinuad on next page
t b

-
-
-
-------=--!!!!
=
--
=----!!!!
--!!!!!--!!!!!-
IHllflSA PURCHASING CARD
Tran
Date
06103
06/07
06/15
06/21
06/22
06/27
06/06
05/31
05/31
08/05
06/05
06/07
Post Reference
Date Number
06104 24013394SOOQFV9LL
06/09 24610434Z09FRH8ZV
06/16 247554256JMK58B4F
06/23 24326845QJGA8XH1K
06/23 24755425DJMM7KWJH
06/28 24492155JS0L2S272
06109 24247604YEJGELESV
06102 24692164P2XRM75JK
06/02 24692164P2XTYZ3SN
06106 74547064X0JWXSXYY
06/06 74547064X0JWXSXYY
06/09 24226384Z2LR4N371
Amount
$74.47
$5.33
$121.47
$183 90
$52.09
$148.75
$5,317.61
$14.98
$46.46
$804 97
$8.05
$3.60
CONSTANT CONTACT ACCT: xxxxxxx TOTAL: $381,50
ROBERT BROOKE & ASSOCIATE https://www.r Ml
SALES TAX$ 0.00 TAXINCLUDED: 0
CUSTOMER CODE: SUPPLIES
ZORO TOOLS INC 855·2899676 IL
CUSTOMER CODE: 754160833IHLYTW1O
USA BLUE BOOK 800-548-1234 IL
ZORO TOOLS INC 855-2899676 IL
CUSTOMER CODE: 755443796FMDILX2I
SPOT LIGHTING SUPPL SPO B66-950-2B52 CA
Mit!Jl�oo MERCHANT ZIP: 90813
RONALD O PENA ACCT: xxxxxxxxxxx TOTAL: $584.01
SYSCO FOOD SERVS OF HAMPT757-673-4048 VA
MCC: 51 99 MERCHANT ZIP: 23435
S�TAX:$ 0.00 TAX INCLUDED: 2
SYSCO SHERIF F ACCT: xxxxxxxxxx TOTAL: $5,317.61
CUSTOMER CODE: no
CUSTOMER CODE: no
NET WORLD SPORTS INTERNET GB
MCC; 5999 MERCHANT ZIP:
F�ff.N TRANSACTION FEE
MCC: 541 1 MERCHANT ZIP: 23061

9tJf11SA PURCHASING CARD ACCOUNT NUMBER ENDING IN: -
Tran Post Reference
Date Date Number Transaction Description Amount. ---,�--�-------·· --·-�-----�------�--�·-·-·
06/19 06120 24492155AS18RKRA6 PAYPAL •LAMBEXT 402·935-7733 CA $862.00
06/19 06/20 24692185B2XB41E92 SYDNOR HYDRO ING 004-643-2725 VA $549.44
06/20 06/21 24493985Q61JJ8BE3 COOK & BOARDMAN NEWPORTN 336-768-8872 VA $329.02
06120 06/23 24137465Q2XBB67FD OFFICE DEPOT #5910 800--483·3768 PA $22.26
MCC: 5965 MERCHANT ZIP: 17241N
06/20 06/23 24137465Q2XB867HL OFFICE DEPOT #5910 800..463-3768 PA $119.88
06/24 06/26 24137465G2XHBS019 OFFICE DEPOT #5910 800·463·3768 PA $64.83
06/24 06/26 24137465G2XHBTZZ0 OFFICEDEPOT #5910 800--463-3768 PA $564.58
CHRISTINA LONG ACCT: xuuxxxxxxJ9111 TOTAL: $9,187.78
06/26 06130 24692165K2XJ M36YJ LOWES #01723* GLOUCESTER VA $2.59
CUSTOMER CODE: no
TODD BRUMFIELD ACCT: llXXllllUXXxJ9II TOTAL: SZ.59
06/05 06/07 24210734X6AH303N2 TNWM CONF SERVICES 757·221-4084 VA $100.00
CUSTOMER GODE; 02019060500000200
06/13 06/14 2489216542XAZKJRD AMZN Mktp US*M69F658G1 Amin com/bill WA $272.70
CUSTOMER CODE: 113-4310832·93375
06/25 06/26 24431065G2DZ1FLNX AMAZON.COM'M60CP7RP2 AMZN AMZN.COM/BILL WA $11.57
CUSTOMER CODE: 112·5199757-138378
CANDICE A SMITH ACCT: xxu:uxxxu TOTAL: $384.27
06/15 06/16 24906416625LBKWXO EIG*CONSTANTCONTACT.COM 855•2295506 MA $381.50
PAGE 42 Df Tl ZZ9

,..I
N
lllllt¥1SA PURCHASING CARD
Tran
Date
Post Reference
Date Number
ACCOUNT NUMBER ENDING IN--
--------··-- Amount
$34.6406120 06i21 24226385Q2LR8Y0ED
06/06 06/07 24164074X2TDXB11M
06/20 06/21 24164075B2S032R0X
06107 06/09 24492154YLXYYEFF6
06/07 06/09 24492154YLXZ0HYJL
06107 06110 2402946500GTGZLYQ
06112 06113 244921553LWBZDX3E
06117 06118 244921558LYH4KXQ9
06/26 06127 24692165H2X774GPF
06/26 06/27 24692165H2X774GRH
06/26 06/27 24692165H2X774GSJ
06126 06/27 24692165H2X774GS2
06/26 06/27 24692165H2X774GTG
a !ii LJfl
SALES TAX $ 000 TAX INCLUDED:0
RON ALSTON JR. ACCT: XXXX.IX.IXll.XllX- TOTAL: $912.70 ;
PIZZA HUT 99200099242 602-2313390 KS
PIZZA HUT 99200099242 602-2313390 KS
PIZZA HUT ACCT; xxxxxxxxxxx..TOTAL: $3,789.50
TEACHERSPAYTEACHERS COM 646-588-0910 NY
MULTl-HEALTH SYSTEMS 800-4563003 NY
MCC 8299 MERCHANTZIP: 10003
M. CONNELLY-GROTHAUS ACCT: xxxxxxxxxxxx- TOTAL: $108.75
VERIZON*ONETIMEPAYMENT BOO-VERIZON FL
MCC. 4614 MERCHANT ZIP; 32746
VERIZON*ONETIMEPAYMENT 800-VERlZON FL
VERIZON'ONETIMEPAYMENT BOO-VERIZON FL
•
$3,776.50
$13.00
$4.75
$350
$75.00
$5.50
$20.00
$13.56
$765.45
$13.56
$14.66
$31.93

June 2019 cc statement redacted

June 2019 cc statement redacted

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