July 2019 cc statement redacted

....'N
SUNTR.UST
PO BOX 305183
Nashville TN 37230-5183
VISA PURCHASING CARD
ACCOUNT SUMMARY
Previous Balance
Paymgnts
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
$439.330.31
$439,330.31
$3.802.01
+ $695.379.49
... $0.00
+ $0.00
$691,577.48
0713112019
$2.100.000.00
$1.394.565.00
$1.394.565.00
$0.00
31
VISA
ACCOUNT NUMBER ENDING IN: -
PAYMENT INFORMATION
New Balance
Amount Due
Payment Due Date
600000
480800
i: 361600 :
242400
123200
4000
Top 5 Spend Categories this Cycle
$691,577.48
$691,577.48
08/18/2019
Office Services & Merchandise
Others
Lodging
Vehicle Espenses
Dining & Er.te�ainnerit
Notice: SEE REVERSE SIDE FOR MORE IMPORTANT INFORMATION
TRANSACTIONS
Tran Post Reference
Date Date Number Transaction Description
07/05 07105 74865605X013F52BA PAYMENT-THANK YOU
07'05 07105 74865605X013F52BA PAYMENT· THANK YOU
07!05 07'05 74865605X013F52BA PAYMENT - THANK YOU
07105 07 05 74865605X013F52BA PAYMENT-THANK YOU
Transactions continued on next page
- 5 -- PAGE l of 87
Please detach bottom portion and submit with payment using enclosed envelope
CARDMEMBER SERVICES
PO BOX 305183
SUN'I'RusT· 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 ,n crediting.
Account Number Ending
Billlng Cycle Closing Date
New Balance
Amount Due
Due Date
Amount Enclosed
Amount
$90.000.00-
$90.000.00-
$90.000.00-
$90.000.00-
203
07/31/19
$691,5n.48 ·.
$691,577.48
08/18119
Change of Address?
Please check box and
complete reverse side
□ Make checks payable to: SunTrust Bank
I11111IIII11II11•1111,,,1111h11,1111IIt1111111111IIII•11III11III
SUNTRUST BANK
PO BOX 791250
BALTIMORE MD 21279-1250
411 II I• a I -
Or Pay Online at: enierprisespendplatform.suntrust.com
11IIIIII1111111111'I,Ih11111•1 11'11111111IIIIIp1111111111111111
GLOUCESTER COUNTY CA
COUNTY OF GLOUCESTER
ATTN PAM ALLEN
6467 MAIN ST
GLOUCESTER VA 23061-6102
203

•
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-=-=-=----==-=-==-=
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-!1111:
-
IMPORTANT INFORMATION
Payments of Disputed Charges Marked "Paid In Full"
The Bank will not accept checks, money orders. or any other 1tems for payment
marked "payment in full" (or similar language; if suc:h payment is less than the
full amount due except by a written agreement signed by an authorized officer
�e Bank. Alt communications regarding disputed charges, including checks,
•Afflltey 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. Box4910
Orlando, FL 3ZB02-4910
Annual Fee Billing
If applicable, annual fees shown on this statement may be avoided by closing
the account within thirty (30i days after the statement mailing date. The
account may be used up to the date it is closed during the thirty (30) day
period. Toe account may be closed by sending written notice to the Bank at
the address shown under Payments of Disputed Charges Marked "Paid in Full".
In Case of BIIHna Ernm or Questions About Your Bill
The Company (and each C.ardholder, lf applicable) shall examine each
statement upon receiving lt. If the Company (or Cardholder} does not notify
the Bankin writing of a dispute With regard to any charge or other transaction
shown on the statement within sixty i60J days after the billing date, the
statement shall be conclusively deemed to be correct. Send written notices of
dispute to the Bank at the address shown under Payments of Disputed Charges
Marked "Paid in Fulln.
The followin1 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 onllne at:
enterprisespendpLatfonn.suntnat.com.
Completed forms may be faxed to 866-348•8638 or emailed to
CML01sl)Ute5@suntrust.com.
There is no obligation to pay any item in dispute during the Bank's investigation
(all other statement !term must be paid).
Foreign ExchanF/Currency Conversion
The Bank and Visa will convert any charge made In a foreign currency into U.S•
dollars using the conversion rate in effect on the day the transaction is posted
to the account (currently either a wholesale market rate or a government•
mandated rate1 and adds a Visa conversion charge and the Bank's current
conversion charge, not to exceed 2% of the charge amount 1.the "Foreign
Exchange Mark.up"}. The currency converston rate and Foreign Exchange
N.arkup may not be the same as existed on the day the transaction was made.
The Bank and Visa wlll 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 Foreign 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 ts shown
on the statement as either a purchase or cash advance.
FOR CUSTOMER SERVICE INQUIRIES ORTO REPORT
LOST OR STOLEN CARDS, CALL:
800·836·8562 or 407-762•7102
Collect outside the U.S. 1-407-762-5TT7
01BQ5207. 3. 3/18/18
a SunTrust Bank, Member FDIC. <t.l 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 respective owners.
Visa® and Visa Signature® are registered trademarks of Visa International Service Association and are used by SunTrust Bank pursuant to a license from Visa® U.S.A.. Inc.
�

'"''
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111/li.tiA PURCHASING CARD
TRANSACTIONS (continued)
Tran Post Reference
Date Date Number
0705 0T05 74865605X013F52BA
06/28 07:01 24205635MS66HQ5TS
07 01 07/02 24326885P173NBVQ9
07108 07109 24326885Y173NBYA6
07 09 07 10 24326885Z173NBK6W
07109 07 10 24326885Z173NBYGV
07109 07110 24326885Z173NBYSV
071
09 07111 24205635ZS66J4K12
07,10 0711 243268860173NBK8W
07/10 07111 243268860173NBYZR
0710 07111 24431055ZRQEBHEHH
07 10 07:11 24431055ZRQEBHEH0
07,10 07:11 24431055ZRQEBHET1
07,10 07!11 74431055ZROEBHERL
07 11 07'12 243268861173NBZ8R
07 11 0712 244310560RQEBHF7Z
ACCOUNT NUMBER ENDING IN:...
Transaction Description
PAYMENT· THANK YOU
COUNTY OF GLOUCESTER ACCT: xxxxxxxxxxx.a TOTAL: $439,330.31-
NAPA AUTO PARTS 804-6423882 VA
MCC: 5013 MERCHANTZIP:
ADVANCE AUTO PARTS #2133 GLOUCESTER VA
MCC: 5533 MERCHANT ZIP 23061
SALES TAX $ 0 00 TAX INCLUDED 2
MCC: 5533 MERCHANT ZIP: 23061
SALES TAX:$ 0,00 TAX INCLUDED 2
ADVANCE AUTO PARTS #2870 HAYES VA
SALES TAX $ 0 00 TAX INCLUDED: 2
SALES TAX:$ 0.00 TAX INCLUDED: 2
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: 23061
SALES TAX:$ 0.00 TAX INCLUDED 2
OREILLY AUTO PARTS #5031 HAYES VA
SALES TAX $ 0,00 TAX INCLUDED 2
SALES TAX:$ 3.33 TAX INCLUDED:1
MCC 5533 MERCHANT ZIP 23072
ADV�Qj: AUTO PARTS #2133 GLOUCESTER VA
SALES TAX:$ 0.00 TAX INCLUDED, 2
PAGE '2 of 87 s ILE ■
Amount
$79.330.31-
$8.32
$6.29
$5.24
$540.00
$42.29
$157.27
$21.44
$98.78
$4.18
$617.38
$33,99
$549.17
$617.38-
$42.62
$23.88

1
-A PURCHASING CARD ACCOUNT NUMBER ENDING lr"Q8J
•
TRANSACTIONS (contmued)
Tran Post Reference
Date Date Number Transaction Description Amount
07i11 07/12 744310560RQEBHFG2 OREILLY AUTO PARTS#5031 HAYES VA $258.08-
_,MCC: 5533 MERCHANT ZIP: 23072
SALES TAX:$ 0.00 TAX INCLUDED: O
07112 07i14 243268862173NBKE8 ADVANCE AUTO PARTS #2870 HAYES VA $132.06
07/12 07/14 743268862173NBKDL ADVANCE AUTO PARTS #2870 HAYES VA $98.78-
07/16 07/17 2424760658PWEZ79H KEN HOUTZ CHEVROLET BUICK GLOUCESTER VA $289.10
!!II! 07117 07118 2424760665SQS78WQ MIKES TIRE AND AUTOMOTIVE HAYES VA $106.98
- MCC: 7538 MERCHANT ZIP: 23072-- SALES TAX:$ 0.00 TAX INCLUDED: 2--- 07122 07123 24247606B5SQDN6E1 MIKES TIRE AND AUTOMOTIVE HAYES VA $31.69- MCC: 7538 MERCHANT ZIP: 23072--- SALES TAX:$ 0.00 TAX INCLUDED: 2-- CUSTOMER CODE: 96635- 07122 07124 24205636QS66K65AP NAPA AUTO PARTS HAYES VA $21.19
= MCC: 5013 MERCHANT ZIP:-- 07/24 07125 24431056DRQEBHPQD OREILLY AUTO PARTS #5031 HAYES VA $72.89--- MCC: 5533 MERCHANT ZIP: 23072
II
- SALES TAX:$ 0.00 TAX INCLUDED: 2
ADVANCE AUTO PARTS #2133 GLOUCESTER VA $17.75- 07125 01126 24326886F173NQ3QW
MCC: 5533 MERCHANT ZlP: 23061
07126 07128 24247606F5SQZT8HY MIKES TIRE AND AUTOMOTIVE HAYES VA $20.00
07'26 07!28 24326686G173NQ3PQ ADVANCE AUTO PARTS#2133 GLOUCESTER VA $11.95
07/29 07130 24326886K173NAHAQ ADVANCE AUTO PARTS #2133 GLOUCESTER VA $91.44
07129 07130 24431056JRQEBHV7N OREILLY AUTO PARTS #5031 HAYES VA $36.81
MCC: 5533 MERCHANTZIP: 23072
STEVE BARANSKI ACCT: xxxxxxxxxxQIIIII TOTAL: $2,008.47
071()9 07(10 24692165Y2XFN80Z6 COX HAMPTON RD COMM 800-234-3993 VA $59.00
MCC: 4899 MERCHANT ZIP:23452
SALES TAX:$ o.oo TAX INCLUDED: 2
CUSTOMER CODE: 0015414125087802
07110 07111 24164075231VMDH72 QUILL CORPORATION 800-982-3400 SC $8.49
'"rl■ PAGE 3 of 87 • ·11•-";'lfill"C"� 203

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f.>,.·;11,1.SA PURCHASING CARD
Tran
Date
Post Reference
Date Number
07 11 0712 2469216602XJS53GA
07/16 07 17 24164076531WLGNQV
0719 07 21 242707468S66K1A4T
07:21 07122 24431066A2DL1GNF5
07·02 07 03 24692165P2Y17ADSF
07102 07103 24892165P2Y17ADTY
07 03 07 04 24692165R2XPBP9VT
07'09 07 10 24692165Y2XQ74DF1
07 15 0716 2469216642XZD5QPW
07 16 07 17 244356565RE55MNNZ
07 22 07 24 24610436009FMVME6
a ii
ACCOUNT NUMBER ENDING IN:...
CUSTOMER CODE: 00000000000000000
VERIZON"ONETIMEPAYMENT 800-VERIZON FL
CUSTOMER CODE: 000130893204
� CORPORATION 800-982-3400 SC
CUSTOMER CODE: 00000000000000000
PENINSULA HARDWOOD MULCH 757-8983302 VA
SALES TAX $ 0.00 TAX INCLUDED: 2
CUSTOMER CODE: NA
AMAZON.COM*MA10U30G1 AMZN AMZN COM/BILL WA
CUSTOMER CODE: GINGER
GINGER RIFFE ACCT: XXXXXXXXXVj TlOTAL: $2,468.22
LOWES #01723* GLOUCESTER VA
SALES TAX·$ O 00 TAX INCLUDED: 2
M,ij.S TAX:$ 0 00 TAX INCLUDED:2
CUSTOMER CODE tools
LOWES #01723' GLOUCESTER VA
CUSTOMER CODE: tools
LOWES #01723• GLOUCESTER VA
SALES TAX:$ 0.00 TAXINCLUDED: 2
FERGUSON ENT 10 844-872-3857 VA
SALES TAX $ 0,00 TAX INCLUDED 2
CUSTOMER CODE: STOCK
THE HOME DEPOT #4650 GLOUCESTER VA
PL PAGE 4 of 87
Amount
$1,661.00
$20 96
$689.96
$28.81
$22.13
$19 02
$37,16
$30.67
$26.13
$385,00
$14 98

�A PURCHASING CARD ACCOUNT NUMBER ENDING IN...
I
Tran Post Reference
CUSTOMER CODE: TOOLS
07125 07128 24692166E2XBQLBGX LOWES #01723• GLOUCESTER VA $7.05
CUSTOMER CODE: tools
KEVIN W BUCHANAN ACCT: xxxxxxxxx.u.... TOTAL: $642.14
07/08 07/10 24610435Y09FNAPXY THE HOME DEPOT #4650 GLOUCESTER VA $18.04
CUSTOMER CODE: GHS 46725
- 07110 07111 2480197605SL6DEAG SOUTHERN PLUMBING & HEAT 8045510115 VA $27.73
- MCC: 5074 MERCHANT ZIP: 23072---- SALES TAX:$ 0.00 TAX INCLUDED: O-- 07115 07/16 2469216642X4JGWRP LOWES #01723* GLOUCESTER VA $276.27
- MCC: 5200 MERCHANT ZIP: 23061--- SALES TAX:$ 0.00 TAX INCLUDED: 2
- CUSTOMER CODE: no-;;;;;; 07122 07/23 24692166B2XGSHFH6 LOWE-3• GLOUCESTER VA $14.83
- MCC: 5200 MERCHANT ZIP: 23061
- CUSTOMER CODE: pGaSkily-
07123 07124 2480197605SL6AQN7 SOUTHERN PLUMBING & HEAT 8045510115 VA $200.66--- MCC: 5074 MERCHANT ZIP: 23072
ii SALES TAX:$ 0.00 TAX INCLUDED: O
= WILLIAM F BOWER JR ACCT: xxxxxxxxxxX41111 TOTAL: $637.53
07102 07'04 24610435R09FTMTLG THE HOME DEPOT #4650 GLOUCESTER VA $25.94
SALES TAX:$ o.oo TAX INCLUDED: o
CUSTOMER CODE: PEASLEY
07102 07104 24610435R09FTMTX9 THE HOME DEPOT #4650 GLOUCESTER VA $6.27
CUSTOMER CODE: BOTETOURT
07109 07/10 24692165Y2XQ74DE9 LOWES #01723* GLOUCESTER VA $8.40
CUSTOMER CODE: akillies
07109 07110 24692165Y2XQ74DQE LOWES #01723* GLOUCESTER VA $22.08
07'11 07i12 2469216602XM3G7PP LOWES #01723* GLOUCE5TER YA $34.54
TransactiOnscontinued on next page
PAGE !i of &7 fl!"

�A PURCHASING CARO ACCOUNT NUMBER ENDING IN: -
Tran Post Reference
CUST� CODE: page
07111 07112 7469216602XM3G8GA LOWES #01723' GLOUCESTER VA $0.42-
SALES TAX:$ 0.00 TAX INCLUDED:
07116 07117 2469216652XT31XLF LOWES #01723' GLOUCESTER VA $31.05
CUSTOMER CODE: bot
07117 07118 2469216672XP6L63B LOWES #01723' GLOUCESTER VA $24.14
.....
SALES TAX:$I 0 00 TAX INCLUDED: 2N
07122 07/23 24692166B2XK049NZ LOWES #01723' GLOUCESTER VA $26.50
CUSTOMER CODE: bus garage
07'22 07'23 24692166Q2XSDYWHK LOWES #01723* GLOUCESTER VA $11.98
SALES TAX$ 0 00 TAX INCLUDED 2
CUSTOMER CODE: bus garage
07124 07125 24692166D2XNT9B4G LOWES #01723' GLOUCESTER VA $61.78
SALES TAX$ 0.00 TAX INCLUDED: 2
CUSTOMER CODE: shop
07124 07 26 24610436E09FTHX3W THE HOME DEPOT #4650 GLOUCESTER VA $16.38
CUSTOMER CODE: TCW
07125 07126 24692166E2XB9LBGD LOWES #01723' GLOUCESTER VA $18.24
--200 MERCHANT ZIP 23061
CUSTOMER CODE: achilles
07125 07126 24692166E2XB9LBGM LOWES #01723* GLOUCESTER VA $2.28
CUSTOMER CODE: bethel
07129 07/30 24692166J2XPZP7XP LOWES #01723* GLOUCESTER VA $4.98
CUSTOMER CODE: abingdon
07'30 07/31 24692166K2XQ8YQJ0 LOWES #01723* GLOUCESTER VA $9.88
MCC 5200 MERCHANT ZIP· 23061
SALES TAX$ 0.00 TAX INCLUDED 2
PAGE 6 of 87

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-=--
---
-=-
liilliffsA PURCHASING CARD
Tran Post Reference
Date Date Number
07!01 07,03 24610435P09FP61V2
07!02 07103 244S5655PRE4Y90VE
07i03 07!04 24205635RS66KVGZZ
07!03 07.1
07 24137465VEJML2HNZ
07116 07i18 24610436609FM1XQ2
07118 07121 24610436809FKNSAN
07129 07!31 24610436K09FN3XFN
07130 07131 24692166K2XQ8YQJ8
07102 07!03 24205635PS66QZTK5
01102 07103 24492155PAVKVKIWS
07102 07103 24692165P2Y17ADNB
07109 07/10 24205635YSS6DJ3GA
Transaction DElscription
CUSTOMER CODE: page
ACCOUNT NUMBER ENDING IN pL
Amount
MICHAEL J MAY ACCT: xxxxxxxxxxx- TOTAL: $304.02
MCC: 5200 MERCI-IANT ZIP: 2'.3061
CUSTOMER CODE: NA
FERGUSON ENT 10 844-872-3857 VA
CUSTOMER CODE: R22
ACE HARDWARE HAYES VA
TRACTOR SUPPLY# 1297 GLOUCESTER VA
SALES TAX:$ 0.00 TAXINCLUDED: O
CUSTOMER CODE: NA
CUSTOMER CODE: O
CUSTOMER CODE: 238
CUSTOMER CODE: no
RAYMOND D PAYNE ACCT: xxux.xx.xxxx--TOTAL: $619.83
CHIMNEY CORNER LAWNM 804-6945385 VA
SQ 'CHESAPEAKE CONS an-417-4551 MD
CUSTOMER CODE: 8WWGQ7PSXCDGLOMWV
CUSTOMER CODE: shop
MCC; 5261 MERCHANT ZJP: 2!3183
PAGE 7 of 87
$24.76
$385.00
$33.98
$21.98
$7.55
$19.95
$13.89
$12.72
$1192.50
$430.00
$130.52
$147.80

�A PURCHASING CARD
Tran Post Reference
Date Date Number
0710 07 11 24692165Z2XY7EXDL
07,11 07:12 242056360S66DR6VG
07111 07112 242056360S66DR6X9
07'16 07117 242056365S66E4DG5
0717 07'18 2449215665SNETPEP
07101 07/02 24692165N2XGDKKL7
07,15 07 16 2469216642X5DZJM9
07,22 07"23 24692166B2XKX3KNF
07'23 07'24 24692166O2XANQM0D
07'29 07'30 24692166J2XVH4NPJ
07'18 07'19 244921567JHD73HEJ
07102 07'03 24240985RHEWT6L5Q
ACCOUNT NUMBER ENDING r�I
LOWES #01723' GLOUCESTER VA
M��oo·· MERCHANT ZIP: 23061
CUSTOMER CODE: grounds
HORl�IST • H853 GRAFTON VA
SALES TAX:$ 0.00 TAX INCLUDED. 2
JAMES RVIARS ACCT: xxxxxxxxxxx... TOTAL: $2,827.86
UPS*000000233836269 800·81M648 GA
UPS*000000233836289 800-811-1648 GA
UPS*000000233636299 800-811-1648 GA
MG� MERCHANT ZIP: 30328
AMZN Mktp US*MH9V83UG0 Amzn.com/bill WA
SALES TAX $ 0.00 TAX INCLUDED 2
CUSTOMER CODE: 111-1313993-02642
UPS*000000233836309 800·811-1648 GA
SALES TAX:$ O 00 TAX INCLUDED: 2
CUSTOMER CODE 0000233836
PAMELA M ALLEN ACCT: xxxxxxxxxxx,... TOTAL; $140.15
VAGP ORG WWW.VAGP.ORG VA
WILLIAM A LINDSEY ACCT: xxxxxxxxxxx�TOTAL: $149.00
FEMA NFIP FLOOD INSURANCE406·257-7358 MT
PAGE 8 of 87
Jj ]JR
Amount
$42.74
$172.90
$319.90
$279.30
$112.20
$3.65
$8.67
$14.91
$86.96
$25.96
$149.00
$3.497.00

•
-
!!!!!!
-=-==----
--
---
-..,. PURCHASING CARD ACCOUNT NUMBER ENDING IN...
Tran Post Reference
Date Date Number
07102 07!03 24692165P2XZJE6VQ
07/19 07121 2413746695SH7VSGV
07/27 07129 24164076H320RTESE
07111 01,12 2443099602DKHQD6K
07114 07115 2443106632DZ17NM7
07117 07117 2443106662DKD7R4H
071
01 01102 24692165N2XJ6Z2DD
07'01 07102 24692165N2XKFM2NK
07!08 07i09 24692165X2XXFR79V
07/11 07i12 243274360TN5G805Z
CUSTOMER CODE: tprod2162139
JOYCE L BLEVINS ACCT: xxxxxxxxxxx... TOTAL: $3,497.00
PTl*PEAKTECH TELPAR 410-312·6000 MD
OFFICE DEPOT #1099 800-463-3768 FL
QUILL CORPORATION 800-982·3400 SC
CUSTOMER CODE: 00000000000000000
SHARON F ROY ACCT: xxxxx.xxxxJ00919 TOTAL: $2,359.65
CDW GOVT #SZf1289 800-008-4239 IL
SALE�:$ o.oo TAX INCLUDED: 2
CUSTOMER CODE: 1BYLV51
AMAZON.COM•MH41C06L2 AMZN AMZN.COMIBILL WA
CUSTOMER CODE: 111-0908516-92226
AMAZON.COM*MH6T69BBO AMZN AMZN.COM/BILL WA
CUSTOMER CODE: 112-9485929-64562
JENNIFER WHITE ACCT: xxxxxxxxxxx.. TOTAL: $2,954.24
OTl�OPEN TEXT INC 519-888-7111 TX
CUSTOMER CODE: ePay.opentext.com
SOLARWINOS 866-530-8100 TX
SALES TAX:$ 0.00 TAX INCLUDED
lN *ISSUETRAK. INC. 757•2131352 VA
CURal!ER GODE: PI0241278345
MID ATLANTIC TECH SERVICES00-4498012 VA
�MER CODE: 273427744
07116 07/17 2469216652XMQM1QR AMZN MKtp us·MH30J69L1 Arnzn.eomlbill WA
PAGE 9 of 87
Amount
$2,013.00
$143,81
$202,84
$819.32
$1,714.93
$419.99
$1,809.00
$1,860.00
$2,080.00
$682.50
$19.08

�A PURCHASING CARD ACCOUNT NUMBER ENDING IN:
Tran Post Reference
CUSTOMER CODE: 113-7429457-15474
07 16 0717 2469216652XT227HD AMZN Mktp US*MH7LG27M2 Amzn.comibill WA $359.96
CUSTOMER CODE: 113-7429457-15474
DI COOKSON ACCT: xxxxxxxxxxx... TOTAL: $6,810.54
07'03 07:04 24431065T618S3YHY PASTPERFECT SOFTWARE 800-562-6080 PA $432.00
CUSTOMER CODE: 13418-1562162058
07109 07 10 24436545Z00002LH0 WHITLEY PEANUT FACTORY 804-6427688 VA $43.09
,a
SALES TAX$ 0 00 TAX INCLUDED: 0
07'12 07114 2443106610RXHDFAJ WA8'1MJMGMT WM EZPAY 866-834-2080 TX $225.00
07/12 07 14 2443106610RXH3A45 WASTE MGMT WM EZPAY 866-834-2080 TX $68.42
07115 07 16 2443106640RKSGML3 WASTE MGMT WM EZPAY 866-834-2080 TX $68.42
07'24 0725 24692166D2XX1PZ3Z UNIFIRST CORPORATION 978-658-8888 MA $39.42
CHRISTINE MYERS ACCT: xxxxxxxxxxxi4111'TOTAL: $876.35
07/02 07'03 24559305PS66JVVNT AMERICAN ASSOCIATION FOR 615-3203203 TN $118 00
07102 07.'04 24136005R0FVE8DW6 NATIONAL RECREATION & 703-858-2179 VA $450.00
CUSTOMER CODE: AC0A1DE224F1
07102 07104 24431055R5S8WQWQW AMERICAN ASSOC OF MUSEUM 202-218-7686 VA $140.00
CUSTOMER CODE: AJ0A1DE30EC2
07103 07104 24492155RS0SR58RJ VA REC PARK SOC 804-730-9447 VA $200.00
07108 07109 24492155XS109XXXQ VA REC PARK SOC 804-730-9447 VA $2.220.00
a PAGE 10 of 87 - J .•.• 203

.. VIA PURCHASING CARD ACCOUNT NUMBER ENDING IN:...
■
Tran Post Reference
Date Date Number Amount
07112 07i14 2469216612X6TPABW $66.36
- 07119 07/21 242056368S66EDJJ7 $22.95
07i24 071
25 24692166D2XTFAN7Z $15.17
----- 07101 07/02 24270745NOEQ5SGNR $3,789.36----
KATHERINE B LEGG ACCT: xxxxxxxxx TOTAL: $3,128.00
MCC: 5�00 MERCHANT ZIP: 23061
CUSTOM!A"40DE: no
CHIMNEY CORNER LA WNM 804-6945385 VA
DWIGHT MARSH ACCT; xxxuxxxxxx... TOTAL: $104.48
CENTER POINT LARGE PRINT 207-5683717 ME
MCC: 2741 MERCHANT ZIP: 04986--- SALES TAX:$ 0.00 TAX INCLUDED:
- 07101 07102 24492155NSORAVN5E PAYPAL •PROFESSIONA 402·935-7733 CA $582.66
- MCC: 2741 MERCHANT ZIP: 95131-- SALES TAX:$ 0.00 TAX INCLUDED: 2
- 24492155NSORB6HDD PAYPAL •PROFESSIONA 402-935-7733 CA $2,425.71= 07'01 07102
-- SALES TAX:$ 0.00 TAX INCLUDED: 2- 07i01 07102 24492155NSORQEFZZ PAYPAL *BOOKPAGE 402-935-7733 TN $576.00
= SALES TAX:$ 0.00 TAX INCLUDED: 0- 07'01 07'02 24692165N2XEAPGV3 TLC*LIBRARY CORPORATIO 800-624-0559 WV $7.946.00
sJtEa�AX: $ 0.00 TAX INCLUDED:
07/02 07!04 24121575APJN14VZG ENVISION WARE 678-5845911 GA $949.77
07103 07104 24332395TOONNR7W1 RECORDED BOOKS 410-5355590 MD $3.000.00
07104 07105 24761975T2DYS6XKX BAKER & TAYLOR· BOOKS 800-340-5370 NC $1,500.00
07110 07111 24692165Z2X7RB9D3 BHM•RTD PAPER SUBSCR!P 804·644·4181 VA $384.80
07/10 07.'11 2469216522Y1TMSTS COX HAMPTON RO COMM 800-234·3993 VA $114.00
• JI[ r m PAGE 11 of 87 - II1·r:It w--�----203

t•VJi,A PURCHASING CARD ACCOUNT NUMBER ENDING IN�
Tran Post Reference
CUSTOMER CODE: 0015414123924801
07110 07!11 24692165Z2Y1TMSY5 COX HAMPTON RD COMM 800·234-3993 VA $100.00
CUSTOMER CODE: 0015414126611701
07111 07i12 24164076031WAATKE QUILL CORPORATION 800-982-3400 SC $69.86
CUSTOMER CODE: 00000000000000000
07/11 07112 2476197602DZ66J60 BAKER & TAYLOR· BOOKS 800-340-5370 NC $28.05
MCC: 5192 MERCHA�T ZIP: 28217
SALES TAX:$' 0 00 TAX INCLUDED: 2N
07111 07112 2476197602DZ66QTF BAKER & TAYLOR - BOOKS 800-340-5370 NC $37.44
07111 07 12 24761976020267A71 BAKER & TAYLOR - BOOKS 800-340-5370 NC $14.01
07111 0712 2476197602DZ676JR BAKER & TAYLOR· BOOKS 800-340-5370 NC $13.60
SALES TAX:$ 0 00 TAX INCLUDED 2
07112 07 14 24164076131WLQZ39 QUILL CORPORATION 800-982-3400 SC $54.99
CUSTOMER CODE: 00000000000000000
07112 0714 24164076131WLQZ41 QUILL CORPORATION 800-982·3400 SC $1.149.23
SALES TAX:$ 0.00 TAX INCLUDED· 2
CUSTOMER CODE: 00000000000000000
07115 07'16 2444500648PSN8XPA SHOWCASES CAPE CANAVERA FL $103.50
CUSTOMER CODE: Gloucester Co PL
07•15 07,17 243254565S66EZWBK CMiliif 800-9624463 WI $227.08
CUSTOMER CODE: 53892686-0100000
07 16 07>17 2469216652XYGVSKK �LOBALINDUSTRIALEQ 800-645-2986 FL $93.97
SALES TAX:$ 0.00 TAX INCLUDED
07•17 07118 244921566LWFFTKJZ OVERDRIVE DIST 216-573-6886 OH $4.000.00
PAGE 12 of 87 ��-- 203
'i, • X

•
-
=---------
-
----
--
-
....A PURCHASING CARD ACCOUNT NUMBER ENDING IN...
Tran Post Reference
Date Date Number
07117 07118 2476197662E1K6A12
07i17 07118 2476197662E1KSX03
07117 07116 2476197662E1K6Y38
BAKER & TAYLOR • BOOKS BQ0,,340-5370NC
BAKER & TAYLOR BOOKS 800-340-5370 NC
BAKER & TAYLOR· BOOKS 800-340-5370 NC
07i20 07122 24164076A31YHE192 QUILL CORPORATION 800-982-3400 SC
07123 07124 2469216602XAREW7Z TLC*LIBRARY CORPORATlO 800-624•0559 WV
07"23 07124 24761976O2E1Y6RWR
07127 07128 24761976G2E259KPY
07127 07128 24761976G2E25920R
07127 07:'28 24761976G2E2594H0
07125 07/26 24445006FBLN4M3GH
07'16 07117 2469216652XY37ADM
BAKER & TAYLOR - 60OKS 800-340-5370 NC
MCC; 5192 MERCHANT ZIP: 28217
BAKER & TAYL.OR • BOOKS 800-340-5370 NC
BAKER & TAYLOR - BOOKS 800-340-5370 NC
BAKER & TAYLOR - BOOKS 800-340•5370 NC
SALES TAX;$ 0.00 TAX INCLUDED: 2
DOLORES A BREEN ACCT: xxxxxxxxxXJ091111 TOTAL: $28,011.52
WM SUPERCENTER #1759 GLOUCESTER VA
MCC: 5411 MERCHANTZIP:23061
MICHELLE EDWARDS ACCT: .xxxxxxxxxxx- TOTAL: $87.17
AICPA •ORDER 888-777-70n NC
9 Ill m sr1111nm rn PAGE 13 of 87
Amount
$44.28
$39.75
$30.24
$222.17
$356.00
$36.60
$46.65
$30.24
$45.36
$67.17
$425.00

....I
N
....v�A PURCHASING CARD ACCOUNT NUMBER ENDING IN:-
Tran Post Reference
Date Date Number
07104 07 05 24239005TS66FHTJA
07108 07 09 24760625YDMP33JEN
07i15 07i16 242707464S66DQ0H9
07122 0722 24055236B211EB9SR
CUSTOMER CODE:102131697
ANDREA H COOPER ACCT: xxxxxxxxxxx� TOTAL: $425.00
THE HOTEL ROANOKE & CONFE ROANOKE VA
LODGING CHECK-IN DATE:07103/19
VIRGINIA STATEWIDE PAYROL757-8732976 VA
SALES TAX:$ 0 00 TAX INCLUDED:
REACH EAP· LLC 272-2684008 PA
J J KELLER & ASSOCIATES JJKELLER.COM WI
MCC: iiit-§§J MERCHANT ZIP: 54957
CUSTOMER CODE: RENEWAL
07 23 01:24 24492156D0TWP6VWS ENGAGE2EXCEL 704-872-5231 NC
07,25 07:26 24492156F0TWYHMK0
0T05 07107 24137465S8PX6087J
07/05 07107 24445005VEJ7FL4WK
07'12 07 14 24445006200S5RSJ3
07,13 07:14 244450063BLN7K0ZA
SALES TAX $ 0 00 TAX INCLUDED:2
ENGAGE2EXCEL 704-872-5231 NC
CUSTOMER CODE: 01
DENISE L BERRY ACCT: xxxxxxxxxxxx... TOTAL: $2,521.09
BIG LOTS STORES- #5187 GLOUCESTER VA
LITTLE CAESARS 2057-0005 WILLIAMSBURG VA
MCC �- MERCHANT ZIP 23185
DOLLAR TREE GLOUCESTER VA
MCWJ:'IE31 MERCHANT ZIP: 23061
07'13 07 14 244450063BLN7K11L .,,41fM SUPERCENTER #1759 GLOUCESTER VA
0715 07 16 244921564JH9QHQKQ •�.CRISISTRACK COM WWW.CRISISTRA VA
07 26 07128 24692166G2X984TVX
.....,,.THE UPS STORE #6103 GLOUCESTER VA
SALES TAX $ 0 00 TAX INCLUDED
PAGE 14 of 87
Amount
$125.76
$350.00
$1.089.00
$795.00
$113.77
$47.56
$85.75
$81.98
$64.04
$111.92
$176.51
$1.840.00
$218.26

ti '11&A PURCHASING CARD ACCOUNT NUMBER ENDING IN:-
•
Tran Post Reference
07127 07i28 24692186G2XLELV64 THE UPS STORE #6103 804-824·9252 VA $245.69
�"....399 MERCHANT ZIP: 23061
07127 07/29 24445006H6PW1 YSF'O u,,-L� CA!;;GE;AS 0067-0006 517-896-8050 VA $70.45
07128 07/29 24427336HLYPVTLBW FOOD LION #1472 GLOUCESTER VA $130.79
07128 07129 24493986J2LZW461M SUNRISE DONUTS & SWEETS HAYES VA $32.80
!!!: JANE WENNER ACCT: XXXXXXXXXXXl TOTAL: $3,058.19
- 07"19 07/21 2469216682XTBVWAZ AMZN Mktp US*MA9F45OD2 Amzn.com/bill WA $616.72---- MCC: 5942 MERCHANT ZIP: 98109- SALES TAX:$ 0.00 TAX INCLUDED: 2--- CUSTOMER CODE: 111-4621608-45290--- 07/21 07122 24431066A2DL1LG33 AMAZON.COM*MA1JE34J2 AMZN AMZN.COMIBILL WA $37.98- MCC: 5942 MERCHANT ZIP: 96109
-- CUSTOMER CODE: 111-6912427•82914
-- 07121 07122 24692166A2XWXHJ40 AMZN Mktp us·MA8B55FK1 Amzn.com/bill WA $149.99-- MERCHANT ZIP: 98109- MCC: 5942
iii
SAL�,;,J.x:$!!!!!! 0.00 TAX INCLUDED: 2
-- CUSTOMER CODE: 111-5168676-67490
!!!!!! 07'29 07/30 24326886K173NQ56P ADVANCE AUTO PARTS #2133 GLOUCESTER VA $20.99
- MCC: 5533 MERCHANT ZIP:23061
DAVID S LITTLE ACCT: xxxxxxxxxxx- TOTAL: $825.68
07'09 07110 2400341 5YS66LEAVS WHITLEY'S PEANUT FACTORY GLOUCESTER PO VA $41.85
TERRI MALONSON ACCT: xxxxxxuxxxx-TOTAL: $41.85
07112 07/14 24299106201FKDQRX 7-ELEVEN 34314 GLOUCESTER VA $53.15
CUSTOMER CODE: P23033
STEPHEN W SLOZAK JR. ACCT: x.ww:xxxxxx111111 TOTAL: $63.15
07,16 07/18 240408366S66LS1ES YORK RIVER OYSTER COMANY GLOUCESTER PT VA $596.46
DARRELL WARREN JR. ACCT: xxxx.xxxxxx�TOTAL: $596.48
07117 01:19 2416407672$03HTER PIZZA HUT 449600044962 GLOUCESTER VA $15.00
MCC; 5612 MERCHANT ZIP:
VALERIE LEWIS ACCT: xxxxxxxxxxxx�OTAL: $15.00
07'01 1/TIW, �'T44(i005N6PVXOOeP GRANICUS, INC. 415-357-3618 co $25,730.62
PAGE 15 of ll7 •

'N
,.vll5A PURCHASING CARD
Tran Post Reference
Date Date Number
07!01 07'02 24492155NSORG15DP
07111 07112 2469216602XRKJXMV
07i16 07 18 2413746662XAQZ96F
07'16 07!18 2413746662XAOZ992
07/10 07/11 2444500608LMML5FQ
07'25 07!26 24137466F01D70JGK
0715 07'17 2469216652XP8ZZYP
07!24 07'25 24431066DWHL2JBNQ
07'25 07126 24431066EWHL2JBWP
0729 07/31 24610436K09FN3X4Y
07!02 07/03 24910595POD18G698
07108 07/09 24493985X5SJH6J4J
07'10 07'11 2449398600T2FMNZL
ACCOUNT NUMBER ENDING IN:111111111
Transaction Description- ------· -
PAYPAL *ONESOURCEIN 402-935-7733 CA
SALES TAX:$ 0.00 TAX INCLUDED: o
IN "ODD MOXIE STUDIOS & 0757-5610779 VA
OFFICE DEPOT#5910 800-463-3768 PA
OFFICE DEPOT #5910 800-463-3768 PA
ELIZABETH RIPLEY ACCT: xxxxxxxxxxx-- TOTAL: $29,187.32
WM SUPERCENTER#1759 GLOUCESTER VA
MCC 5599 MERCHANT ZIP:
JEFFREYSSTILLMAN ACCT: xxxxxxxxxxx,.... TOTAL: $54.21
THE HOME DEPOT 4650 GLOUCESTER VA
CUSTOMER CODE: BETHEL
SHERWIN WILLIAMS 705364 GLOUCESTER VA
CUSTOMER CODE: 00
SANDRA SABO ACCT: xxxxxxxxxxxxtll9 TOTAL: $798.81
DIGICERT INC 801-701-9684 UT
CUSTOMER CODE: AY001DE3BA75
COSN 202-861-2676 DC
ZOOM.US 888·799-9666 CA
Amount
$21 00
$2.400.00
$1.031 36
$4.34
$40.42
$13.79
$374 09
$286.36
$65.25
$73.11
$261.00
$865.00
$149.90
I p a.t&J Ell JI PAGE 16 of 87

fl1 YflA PURCHASING CARD
•
Tran Post R9!erence
Date Date NumbQr
07111 07/12 2469216602XNHV9L7
07111 07/14 241215761PJN4HZ7Z
07/12 07114 241215762SFR5WOME
!!!!!'!
-- 07112 07/15 247893063TWZ2F5QT-------- 07.'16 07117 2491059650D18HJZR
--�
- 07t17 07119 241215767SFR92N8H
----
-- 07117 07119 2475542674DHW3RJE
-==
07.17 07 19 24755426740HW3R7X
07i18 07121 241215768SFR9MQM6
07/18 07/21 241215768SFR9M9ZW
07"19 OT21 241i!lo70�7FRfNX��
AMZN Mktp US*MHOAI7G50 Amzn.com/bill WA
CUSTOMER CODE: 111·3378497-49394
GOVCNCTN 603-6832000 NH
CUSTOMER CODE: ORDER#:56166115
GOVCNCTN 603·6832000 NH
CLOUDFLARE 650-3198939 CA
M��99 MERCHANT ZIP: 94107
DIGICERT INC 601-701-9684 UT
CUSTOMER CODE: AF001E1ABF37
,. �GO CNCTN 603-6632000 NH
HAMPTON INNS 954-9242700 FL
LODGING CHECK-IN DATE: 07117119
HAMPTON INNS 954-9242700 FL
LODGING CHECK-IN DATE:07/17119
SALES TAX:$ 0.00 TAX INCLUDED:O
GOVC�CJi 603-6832000 NH
•.I
CUSTOMER CODE: OROER#:56195833
PAGE 17 of 87
ACCOUNT NUMBER ENDING IN: ...
Amount
$70.82
$1.964.36
$1.852.76
$200.00
$1,305.00
$1.446.26
$111.87
$111.87
$230.28
$149.15
$1,890.00
-

t l(iA PURCHASING CARD ACCOUNT NUMBER ENDING IN:--
Tran Post Reference
CUSTOMER CODE: ORDER#56204247
07·19 07 21 241215769SFRAP0WA GOVCNCTN 603-6832000 NH $405.00
07 22 0724 24755426O7L1D1076 DOUBLETREE BAHIA MAR 954-7642233 FL $414,60
LODGING CHECK-IN DATE: 07122/19
07/23 07i25 24121576DSFRDFGM5 GOVCNCTN 603-6832000 NH $1.890.00
MCC: 5045 MERCHANT ZIP: 03054N
07/24 0T'25 24492156DJHM4A6JE CODELATHE (FILECLOUD) HTTPSWWW.GETF TX $1,500.00
07,24 07126 24137466E2XAZHN49 OFFICE DEPOT #5910 800-463-3768 PA $191.96
07/29 07'29 24430996J2DAKKLE6 DMI* DELL K-12 PTR 800-576-6038 TX $202.49
SALES TAX:$ 0,00 TAX INCLUDED: 2
CUSTOMER CODE: OPERATIONS
07124 07/30 24755426J4NZ2B1EG DOUBLETREE BAHIA MAR 954-7642233 FL $393.54
LODGING CHECK-INDATE: 07/24119
07 29 07'30 24493986J0017FH2L BAUDVILLE INC, 800-728-0888 Ml $55.00
CUSTOMER CODE: AQ0O64355612
JAMES R. BROGAN ACCT: xxxxxxxxxxx,..TOTAL: $15,660.86
07102 07103 24692165P2X49JLMA AMZN Mktp US'MH2TF7NP2 Amzn.com/bill WA $12.54
CUSTOMER CODE: 112·7741840-03090
071
02 OT03 24692165P2Y1W5ZG1 AMZN Mktp US•MH2TL9LB0 Amzn.comibill WA $60.84
CUSTOMER CODE 112-8423087-89154
07 10 07'11 24258025Z0FW393AX DUNBAR BANKPAK 410-933·0800 MD $88 79
z PAGE 18 of 87

--A PURCHASING CARD ACCOUNT NUMBER ENDING IN--
•
TRANSACTIONS (continued}
Tran Post Reference
07!01 07'02 24692165N2XGR3DJE $12.25
CINDY E JESSIE ACCT: xxxxxxxxxx TOTAL: $162.17
COX HAMPTON RD COMM 800-234-3993 VA
CUSTOMER CODE: 0015414127803201
- 07103 07104 24692165R2XP8AP0A VERIZON*ONETIMEPAYMENT BOO-VERIZON FL $57.16
07103 07104 24692165R2XWZFM1M Amazon.com*MH8IB1X61 Amzn.comlbill WA $92.40
- SALES TAX:$ 0.00 TAX INCLUDED:2
- CUSTOMER CODE: 114-1787461-68794---= 07i05 07,07 24692165S2X5TZK68 IN TVIRGINIA RURAL WATER 54().2617178 VA $550.00-- MCC: 8299 MERCHANT ZIP: 24416--!!I SALES TAX:$ 0.00 TAX INCLUDED: 2
-- CUSTOMER CODE: PK0231999431
07/12 07/14 244921561S152L5BR PAYPAL*LAMBEXT 402-935-n33 CA $130.00
-- MCC: 7342 MERCHANT ZIP: 95131
SALES TAX:$ 0 00 TAXINCLUDED:o
07/12 07114 2469216612XAZ23PL COX HAMPTON RD COMM 800-234-3993 VA $12.25
=- MCC: 4899 MERCHANT ZIP: 23452
CUSTOMER CODE: 001541412-4252302iii
= 07!12 07114 247650161HLO791VH HAMPTON RUBBER CO 757-722-9818 VA $73.42
CUSTOMER CODE: NOT GIVEN BY CH
07i16 07117 2469216852XSJ9PZX COX HAMPTON RD COMM 600-234·3993 VA $12.25
CUSTOMER CODE: 0015414117055402
07117 07'18 2443106672DZJ5LEN Alt!Azo,tCOM*MH2R67I61 AMZN AMZN.COMIBILL WA $23.53
CUSTOMER CODE:114-3666485-63034
07118 07'18 2469216672XP3XB06 AMZN Mktp us�MH9JR2RG2 Amzn.com/bill WA $17.39
CUSTOMER CODE: 114-9913274-12234
07'19 07121 2469216682XLBGMNJ COX HAMPTON RD COMM 800-234-3993 VA $12.25
SALESiAX: $ 0.00 TAX INCLUDED: 2
CUSTOMER CODE: 0015414130957201
Transactions continuQd on n&Xt pag&
a rrcrrnsrt PA1.E 19 of 87

,..'
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�...-,)'4.5A PURCHASING CARD
Tran
Date
07119
07120
Post Reference
Date Number
07 21 2469216682XRLL2DP
07121 2443106692DKWKDVK
07120 07'21 2469216692XFMR632
07121 07122 24431066A2DJRJVEM
07122 07/24 24801996Q0GRSRSDA
07123 07'24 24639236QS66G4G8E
07124 07125 24137466E01BDLGWY
07124 07125 24326846DJGA8XGQF
07124 07125 24692166D2XWM92A9
07'25 07125 24692166E2Y0XRNNV
07'25 07'26 24692166E2XF29SAL
07'26 07/26 24692166F2XMLLKE8
ACCOUNT NUMBER ENDING IN--
AMZ*Safety Smart Gea amzn.comlpmts MA
CUSTOMER CODE: P01-9380156-16536
AMAZON.COM*MA8I22CR1 AMZN AMZN.COM!BILL WA
SALES li'AX� 0.00 TAX INCLUDED:2
CUSTOMER CODE: 114-7642595-23386
AMZN Mktp US*MH7T34S40 Amzn.com/bill WA
CUSTOMER CODE:114-0110552-00530
AMAZON.COM*MH6220210 AMZN AMZN.COM/BILL WA
CUSTOMER CODE: 114-0396227-55522
HACH COMPANY 9706631377 CO
FELD FIRE 800-5682403 IA
SALES TAX: $ 0 00 TAX INCLUDED:2
USPS PO 5136120261 GLOUCESTER VA
CUSTOMER CODE: None
USA BLUE BOOK 800-548-1234 IL
AMZ*Safety Smart Gea amzn.comipmts MA
CUSTOMER CODE: P01-8675799-12861
AMZN Mktp US*MA0VZ4NA1 Amzn.com/bill WA
MCC 5942 MERCHANT ZIP:98109
SAIES,._X $ 0 00 TAX INCLUDED:2
CUSTOMER CODE: 114-0294006-82282
AMZN Mktp US*MA0l813G1 Amzn com/bill WA
CUSTOMER CODE: 114-0294006-82282
AWWA.ORG 303-347-6197 CO
Amount
$78.93
$7.23
$38.77
$50.19
$75.35
$33.95
$11.59
$121.65
$44.74
$21.04
$3 70
$790.00
-�-" !Q Lil Tu.

..!IA PURCHASING CARD ACCOUNT NUMBER ENDING IN:--
•
Tran Post Referance
Date Date Number Transaction Description Amount·-·
07130 07i31 24431066K2DKX56AS AMAZON.COM•MA2SH2XN2 AMZN AMZN.COMIBILL WA $269.99
CUSTOMER CODE: 114-2502844-73154
ROBIN DIXON ACCT: XXXXXXXXXXXl• TOTAL: $2,540.03
07/02 07103 24445005RBLN1DQ6F WM SUPERCENTER #1759 GLOUCESTER VA $66.55
07102 07103 24445005RBLN1DQ8R WM SUPERCENTER #1759 GLOUCESTER VA $9.08
- 07/08 07109 24445005YBLMP9lNG WM SUPERCENTER #1759 GLOUCESTER VA= $27.50
-= MCC: 5411 MERCHANT ZIP: 23061
-- SALES TAX:$ 0.00 TAX INCLUDED: 0--- 07i15 07116 2422638652LR5SOT9 WAL·MART #1759 GLOUCESTER VA $10.31
- CUSTOMER CODE: 0715191759
-- 07/17 07118 2422638672LR4ZGTA WAL-MART #1759 GLOUCESTER VA $39.67
MCC: 5411 MERCHANT ZIP: 23061--- SALES TAX$ 0.00 TAX INCLUDED: o
- 24226386A2LR1GMY3 WAL-MART #1759 GLOUCESTER VA- 07!20 07!21 $8.04
0T20 07/21 24445006ABLNYNHTT WM SUPERCENTER #1759 GLOUCESTER VA $2.88
07'23 07/24 24445006DBLMYX234 WM SUPERCENTER #1759 GLOUCESTER VA $2:3.21
07130 07/31 24445006L6LN68MRD WM SUPERCENTER #1759 GLOUCESTER VA $25.74
BRENDA JENKINS ACCT: XJCXJW(X� TOTAL: $212.98
07'02 07103 24431065PWHL2J85S SHERWIN WILLIAMS 705364 GLOUCESTER VA $172.78
CUSTOMER CODE: 827
07!02 07103 24431065PWHL2JB82 SHERWIN WILLIAMS 705364 GLOUCESTER VA $26.58
SALES TAX:$ 0.00 TAXINCLUDED:2
CC:''*Ftr·rs., PAGE 21 of 37 7P ;"·asnrs ,;'!Ki'•�$'- {>;./'- Z.03

...I
N
,;,kVJiA PURCHASING CARD
Tran
Date
Post Reference
Date Number
07126 07129 24205636HS66J7LTM
07111 07 12 244450061BLMP4BE0
07102 07/03 24445005RBLN1DOBO
07/03 07!04 24226385T2LR37J5W
07130 07'31 24445006LBLN68MY1
07112 07114 2421073615SPDWKEW
07130 07131 24492156KJHX7QGWN
07123 07 24 24492156QS0KGR9V5
07'23 07 '24 24492156QS0KG9X1A
07!23 07/24 24492156QS0KH71TV
07 23 07124 24492156QS0KJ7DG5
07119 07'21 24164076831YGXBL2
07'19 07'21 24164076831YGXBMW
ACCOUNT NUMBER EN DING IN: -
CUSTOMER CODE:827
VILLAGE CLEANERS GLOUCESTER VA
CHESLIE L SMITH ACCT: xxxxxxxxxxxx-TOTAL: $209.36
SAL��tX: $ 0.00 TAX INCLUDED: 0
MARTINA THOMAS ACCT: xxxxxxxxxxx� TOTAL: $106.50
WAL-MART #1759 GLOUCESTER VA
SAlefS,T,!I.X: $ 0.00 TAX INCLUDED: 0
MELVIN L GREEN ACCT: xxxxxxxxxxxtllll9 TOTAL: $87.36
PARENT TEACHER SUPPLY NEWPORT NEWS VA
SALES ""f:A)6;.$ 31.91 TAX INCLUDED:1
CUSTOMER CODE 1
SP* TREND STORE HTTPSTEIENTER MN
EILEEN M KERSMARKI ACCT: xxxxxxxxxxx4IIIIII TOTAL: $150.16
PAYPAL *COMMISSIONE 402-935-7733 CA
PAYPAL *CQMMISSIONE 402-935-7733 CA
/!'A'Y-P'AL *COMMISSIONE 402-935-7733 CA
PAYPAL *COMMISSIONE 402-935-7733 CA
KRISTIN S POWELL ACCT: xxxxxxxxxxxx- TOTAL: $1,500.00
QUILL CORPORATION 800-982-3400 SC
CUSTOMER GODE: 00000000000000000
Amount
$10.00
$106.50
$61.88
$5.72
$19.76
$31.91
$118.25
$375.00
$375.00
$375.00
$375.00
$321.97
$106.71

...A PURCHASING CARD ACCOUNT NUMBER ENDING IN:...
Tran Post Reference
CUSTOMER CODE: 00000000000000000
07i23 07124 24164076QS1YGXBMO QUILL CORPORATION 800-982·3400 SC $73.32
MC�"'s�1 MERCHANT ZIP: 292M
CUSTOMER CODE: 0000000000000000
C. HOPE BROOKS ACCT: xxxxxxxxxxx... TOTAL: $502.00
07.'03 07104 24226385T2LR5WF04 w-'f�T #1759 GLOUCESTER VA $84.48
07;09 07111 24721935ZS66DM5JY APCO INTERNATIONAL INC 386-9442422 FL $419.00
!!!I!!!!
- SALES TAX:$ 0.00 TAX INCLUDED: 2- CUSTOMER CODE: 441407-- 07i19 07'21 242056368S66ENPQD SPORT SHACK HAYES VA $142.00-- MCC: 5941 MERCHANT ZIP:- CYNTHIA F CAWS ACCT: xxxxxxxxx� TOTAL: $645.48
-- INDiMo :iJt- 07/01 07102 24692165N2XM8YSAG 203-564-2400 CT $187.95
- DAVID SHIELD ACCT: xxxxxxxxxxxdlllllll TOTAL: $187.95
07109 07110 24137465Z017KSTA5 TRACTOR SUPPLY # 1297 GLOUCESTER VA $72.98
= 07/09 07'10 24137465Z017KSTQR TRACTOR SUPPLY# 1297 GLOUCESTER VA $54.75
- MCC: 5599 MERCHANT ZIP:-- 'oiJ!ucesTER VET HOSP GLOUCESTER VA-- 07119 07121 242056368S66FQ3L7 $35.13
07122 07'24 24137466D01 BNAE4E TRACTOR SUPPLY # 1297 GLOUCESTER VA $37.99
PHILIP W LUTZ ACCT: xxxxxxxxxxx... TOTAL: $200.85
07'27 01:29 24269796H2XJ3VXOG REBOUNDERZ NEWPORT NEWS NEWPORT NEWS VA $0.01
JULIAN J PETROWICZ ACCT: xuxxxxxxxx.9111a TOTAL: $0.01
06129 07i01 24073145MS66QDFLP RICHMOND A/P PARK H·3 804-2263019 VA $72.00
00129 07'01 24164075M1RBL18MJ ENTERPRISE RENT-A-CAR PHOENIX AZ. $419.04
A�tlENTAL DATE: 06/21/19
06129 07.'01 24431065MWESNZHJG AMERICAN AIR0010265108343 FORT WORTH TX $30.00
5ALE�TNtJ Q,QQ TAX INCLUDl=D:
06/29/19 SAULMAN!CYNTHIA M
1 AA Y EBC FEE
PAGE 23 of 87 fi''c
•..�.,.;

...
I �A PURCHASING CARD ACCOUNT NUMBER ENDING IN:..
Tran Post Reference
06,28 07 02 24692165N2XEE89NL ARIZONA GRAND RESORT PHOENIX AZ $544.84
CUSTOMER CODE: 00000000000000000
CYNTHIA M SAULMAN ACCT: xxxxxxxxxxxx�TOTAL: $1,065.88
07i15 07/17 244280665EJFAZE7F BLUE MOON TAP HOUSE NORFOLK VA $61.75
., "<fC: 5812 MERCHANT ZIP: 23510
07116 07i17 2434285650FVG1NY8
07/16 07117 244280666016P5PZ4
07;16 07•18 24055226660WMT6AK
07117 07118 240408366S66JNWYM
07<16 07•19 2432300675SZYPMWR
07•17 07;19 240731467S66FM80T
07117 07119 2469216672X7MFQ4K
07'18 07/19 2413746675SF7DD4Z
07118 07119 2469216672Y139WAM
07118 07121 2469216682XVAJDZG
07 18 07'21 2476062696B6XA9AM
0719 07'21 2469216682XNZ082N
Hair of the Dog Norfolk VA
GUYS SMOKEHOUSE NORFOLK VA
MCC: lxllei
MERCHANT ZIP: 23510
D'EGG DINER NORFOLK VA
CUSTOMEl?t)ODE: 02002
NORFOLK TAP ROOM NORFOLK VA
219 AN AMERICAN BISTRO NORFOLK VA
SPECTRA FOOD SERVICES & NORFOLK VA
MCC: 5814 MERCHANT ZIP
MARRIOTT NORFOLK WATER NORFOLK VA
SALES TAX:$ o 00 TAX INCLUDED: 2
CUST�CODE: 00000000000000000
TST* THE LIZARD CAFE NORFOLK VA
CUSTOMER CODE: 00000000000000000
CUSTOMER CODE 00000000000000000
CITY OF NORFOLK PARKING NORFOLK VA
an•; PAGE 24 of 87
$14 72
$26.39
$25 32
$17.75
$14.78
$24.00
$7.93
$12.00
$393.75
$7.83
$52.00
$470.70
IS

•
-
---
-
iiiiiiii
--
--II
-==
�SA PURCHASING CARO ACCOUNT NUMBER ENDING IN--
Tran
Date
Post Reference
Date Number Transaction Description
LODGING CHECK-IN DATE: 07/15/19
07i21 07122 24445006BBLNQNK20 WM SUPERCENTER #1759 GLOUCESTER VA
07/09 07111 24299105Z014NWXH0
01121 07122 24692166A2XZQ93HM
07109 07,10 24205635Y566DJ3NS
07118 07,19 242056367S66EAGVH
07119 07121 2422638692LR0T7V8
07108 07109 24755425Y3HH3TLSB
07108 07109 24755425Y3HH3TMAJ
07106 07109 24755425Y3HH3TMOK
07108 07109 24755425Y3HH3TM0H
.C: 5411 MERCHANT ZIP: 23061
ITAL: $126.31
LAURENCE E SULLI VAN ACCT: xxxxuxxx�TOTAL: $1,161.80
BATTLEFIELD CITGO CHESAPEAKE VA
STEVEN A RI FE ACCT: xxux� TOTAL: $12.00
Amazon.com•MA6NH94K2 Amzn.com/bill WA
MCC: 59 42 MERCHANT ZIP: 98109
CUSTOMER CODE: 112-0325426-47226
GLEN L DAVI S ACCT; xxxxxxxxu
CHIMNEY CORNER LAWNM 804·69 45385 VA
MCC: 5261 MERCHANT ZlP:23183
WAL·MART #1759 GLOUCESTER VA
SALES TAX:$ o.oo TAX INCLUDED: O
TOM N INGRAM ACCT: xxxxxxxxxxxalll TOTAL: $864.30
VIRGINIA STATE BAR 8.04-7750523 VA
VIRGINIA STATE BAR 804-7750523 VA
VIRGINIA STATE BAR 804-7750523 VA
VIRGINIA STATE BAR 804·7750523 VA
SAl.;S TAX:� 0.00 TAX INCLUDED: 2
PAGE 2.5 0f 87
Amount
$22.88
$12.00
$126.31
$372.80
$342.30
$149.20
$290.00
$290.00
$290.00
$310.00

,..'
N
II' "'"t'5A PURCHASING CARD
Tran
Date
Post Reference
Date Number
07:11 07 12 244921560JJORPA1J
07 11 07/14 247170561TQ1HY66Z
08/11/19
1 OL K
2 DL U
07112 07/14 245593061S66D5X3T
07115 07'16 24055246460JYTD7H
07/17 07118 24164076631XWBAJF
07,18 07,19 24164076731XWBAK8
07123 07.'24 24906416Q27EYJL68
07123 07124 24269756QOOREBRTB
07 17 07 18 2469216662XFQESV9
0,.101 07103 24610435P09FP63P4
07'08 07 10 24610435Y09FNARQ2
07 10 0712 24610436009FJWOZK
!Hi!
ACCOUNT NUMBER ENDING IN=-
SKIPLAGGED SERVICE FEE HTTPSSKIPLAGG NY
DELTA AIR 0062379678102 DELTA.COM CA
SHUTE/BENJAMIN
WASHINGTON MINNEAPOLIS
MINNEAPOLIS WASHINGTON
VIRGINIA VICTIM ASSISTANC804-3314059 VA
SUTER PRINTING 757-220-3299 VA
CUSTOMER CODE: 013
CUSTOMER CODE: 00000000000000000
CUSTOMER CODE: 00000000000000000
WPY*CADV 24th Judicial Di855-4693729 CA
KIMBERLY L DRISCOLL ACCT: xxxxxxxxxx... TOTAL: $2,094.89
CLB*VAZO HARRISONBURG VA
ANNE DUCEY-ORTIZ ACCT: xxxxxxxxxxx� TOTAL: $250.00
CUSTOMER CODE:1472
DANIEL BURNETT ACCT: xxxxxxxxxx,_ TOTAL: $83.32
CUSTOMER CODE: RANGER STATION
MCC. 5200 MERCHANT ZIP: 23061
CUSTOMER CODE BLDG 4 RANGER
3 PAGE 26 of 87
Amount
$16.36
$327.10
$75 00
$91.98
$37.05
$288.90
$78.50
$250.00
$83.32
$10.34
$13.82
$8.78

•
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----------!!--
----
--!!!!
--!!!!
--A PURCHASING CARD ACCOUNT NUMBER ENDING IN:-
Tran Post Reference
CUSTOMER CODE: MINNOW TANK
07110 07112 24610436009FJW0ZV THE: HOME: DE:POT #4650 GLOUCESTER VA $8.34
07/10 07112 74610436009FJWOG7 THE HOME DEPOT #4650 GLOUCESTER VA $8.78•
07/11 07i12 2469216602XM3G7T8 LOWES #01723* GLOUCESTER VA $81.56
CUSTOMER CODE: minotank
07112 07/14 240710562J82TRB3K POST GUARD WEB 866-7378900 Ml $328.08
07/12 07/14 24610436209FPYANA THE HOME DEPOT #4650 GLOUCESTER VA $5.98
CUSTOMER CODE: BUS SHELTER
07115 07116 248019764M4JVGD07 SOUTHERN STRUCTURAL STEE 757-596-1606 VA $480.90
07/17 07119
07t17 07t19
07!19 07121
07122 07124
07123 07124
07'24 07/25
•
24610436709FRKS7A
CUSTOMER CODE: PO 196848230195
,._ffHOME DEPOT #4650 GLOUCESTER VA
CU�TOMER CODE: MINNOW TANK
24610436709FRKS84 THE'ffoME DEPOT #4650 GLOUCESTER VA
CUSTOMER CODE: SHOP STOCK
24610436909FPJNR5 THljct;tpMF DEPOT #4650 GLOUCESTER VA
CUSTOMER CODE: DIT BACK DOOR
24184076QE9A492AH APPLEBEES 079097579726 WOODBRIDGE VA
2443100602E200AP8 OTTERBOX/LIFEPROOF 970..493-8446 co
SALES TAX: S: 0.00 TAX INCLUDED: 2
24692166D2XTFAN7P LOWES #01723* GLOUCESTER VA
■1•1 ■11·11■ PAGE V of ari"i
$12.99
$15.43
$19.35
$22.66
$317.99
$17.39

...A PURCHASING CARO ACCOUNT NUMBER ENDING 1n
Tran Post Reference
07124 07 26 246104'.lSE09FTHYAV $14.98
07125 07128 24610436F09FPPVNZ $60.23
I
07126 07'28 24610436G09FPVA8Q $18.27N
07'02 07103 24431065P2DZL6X02 $629 44
07'08 07109 24431065Y2DZYH0P7 $32.60
07'10 07111 24692165Z2Y1PG9NX $26.44
07/10 07111 24692165Z2Y1RGEFH $19.99
07 10 07·11 2469216602X8Y0FQM $91.80
07/16 07'17 244450066BLML8WEW $35 76
07 17 07,18 2469216662XHHV903 $380.22
07 18 0719 2443106672DZJKJXS $485.87
CUSTOMER CODE: minow tank
CUSTOMER CODE. BG SHOP
THE HOMEDEPOT#4650 GLOUCESTER VA
CUSTOMER CODE: MlNOTANK
THE HOME DEPOT #4650 GLO UCESTER VA
CUSTOMER CODE: DIT ELEC STRIKE
JOHN DEMPSEY ACCT: xxxxxxxxxxxTOTAL: $1,428.31
AMAZON COM*MH2738N92 AMZN AMZN.COM/BILL WA
CUSTOMER CODE: 111·4251784·93882
AMAZON COM*MH9OC1BJ1 AMZN AMZN.COM!BILL WA
CUSTOMER CODE: 111-9152200-00826
Amazon.com·MH0VE1QZ1 Amzn.com/bill WA
CUSTOMER CODE: 111-3034828-66826
AMZN Mktp US*MH8685PXO Amzn.com/bill WA
CUSTOMER CODE: 111·3103402-65458
THE UPS STORE #6103 GLOUCESTER VA
SALES TAX $ 0.00 TAX INCLUDED
Amazon.com·MH4AK51G1 Amzn.com/bill WA
MCC• 5942 MERCHANT ZIP 98109
CUSTOMER CODE: 111·4699059-19906
AMAZON,COM*MH0RT6QOO AMZN AMZN.COMiBILL WA
MCC· 5942 MERCHANT ZIP: 98109
- PAGE 28 of 87

11(,f� PURCHASING CARD ACCOUNT NUMBER ENDING IN-
I
Tran Post Reference
Dale Date Number Transaction Description Amount
CUSTOMER CODE: 111·3182959-71442
07118 07,19 2469216672X8DAG8D AMZN Mktp US*MH7J22YW2 Amzn.com1bill WA $107.88
CUSTOMER CODE: 111-0101044·61170
07119 07121 2469216682XNZAF3V SPRINGHILL SUITES WLMB WILLIAMSBURG VA $261,60
MCC: 3no MERCHANT ZIP: 23185
07119 07121 2469216682XNZAF43 SPRINGHILL SUITES WLMB WILLIAMSBURG VA $261.60
== LODGING CHECK-IN DATE: 07119/19
CUSTOMER CODE: 000000000000000-- .·•- 07121 07/22 24692166A2XZL6AOL AMZN Mktp US*MH9536KW0 Amzn.com/bill WA $71.63-
ii MCC: 5942 MERCHANT ZIP: 98109
- CUSTOMER CODE: 111·9858960-78434
- 07122 07/23 24431066B2DZBTZYM AMAZON.COM"MA88N4ZZ2 AMZN AMZN COM/BILL WA $43.44-- MCC: 5942 MERCHANT ZIP: 98109-- SALES TAX:$ 0.00 TAX INCLUDED: 2
- CUSTOMER CODE: 111·3596097·79868
07122 07,'23 2443106682E01OEJ8 AMAZON.COM*MA5HJ4ZA2 AMZN AMZN.COM/BILL WA $688.78
- MCC: 5942 MERCHANT ZIP: 98109iiiiii
CUSTOMER CODE: 111-6586374-14506
07,28 07129 24431066J2DYN79RJ AMAZON.COM•MA7CF0FOO AMZN AMZN.COM/BILL WA $12.36
SAL.ES TAX;$ o.oo TAX INCLUDED; 2
CUSTOMER CODE: 111-5675249·54618
07128 07129 24692166H2X7S6SXL AMZN Mktp US*MA1UR4AS1 Amzn.comlbill WA $112.27
CUSTOMER CODE: 111·3666572·90242
07.'28 07129 24692166H2X7ZZGKR AMZN Mktp US*MA9MSBTZ1 Amzn.com/bill WA $33.82
CUSTOMER CODE: 111-3666572•90242
07'28 07'29 24692166H2X9MHRV5 AMZN Mktp us·MA3CK1OA0 Amzn.comlbill WA $9.47
CUSTOMER CODE: 111-2987253-27194
01.-29 07130 24431066J2DJVKBYP AMAZON.COM'MA7746P72 AMZN AMZN.COM/BILL WA $132,57
PAGE Z9 o<f 87 I ■II

.....,..A PURCHASING CARD
Tran Post Reference
Date Date Number
07130 07,30 24692166K2Y20493X
07107 07108 24445005XBLMFN7Z3
07/23 07124 24326886D173NAFZ0
....
07/02 07,03 24275395PS66LGWED
07!02 07104 24073145RS66EGL30
07108 07109 24717055X502Y5ZL5
07/11 07112 242753960S66M36QA
07!12 07114 2469216612XAJSE1S
07.'12 07114 7469216612XBA49HW
07116 07,17 2471705657X9FH9E3
07123 0724 24435656QRE59DVEE
07125 07 26 74717056E7XQ2F50F
07126 07 28 24247606F5SOZT8LH
07/26 07'28 24592166F2Y0S1757
ACCOUNT NUMBER ENDING IN:-
Transaction Description- ~· --·-·
CUSTOMER CODE 111·0332820·10610
AMZN Mktp US*MA0W370C1 Amzn.comlbill WA
CUSTOMER CODE: 111-3820213-16410
KYRSTIN SHACKELFORD ACCT: xxxxxxxxxxx�OTAL: $3,594.22
MCCMJit3 MERCHANT ZIP: 23061
RANDALL DRAKE ACCT: xxxxxxxxxxx,_ TOTAL: $68.11
CES 507 757•3452375 VA
HODGES & BRYANT LLC GLOUCESTER VA
CE NEWPORT NEWS NEWPORT NEWS VA
MC�74 MERCHANT ZIP
CES 507 757•3452375 VA
CUSTOMER GODE: LE
MCC t11i1011 MERCHANT ZIP: 23061
SALES TAX$ 0.00 TAX INCLUDED:
CE NORFOLK CHESAPEAKE VA
FERGUSON ENT 10 GLOUCESTER VA
MCC: 5cf'14'
0
..,,ERCHANT ZIP: 23061
CE NEWPORT NEWS NEWPORT NEWS VA
BAfflRY OUTLET OF HAMPTON YORKTOWN VA
LOWES #01723. GLOUCESTER VA
CUSTOMER CODE: shop
PAGE 30 of 87 ........ '•'~ ......._
Amount
$156.68
$42.25
$25.86
$840.20
$29.95
$1.768.40
$237.50
$9.56
$9.56·
$1.918.00
$6.59
$133 00·
$89.75
$15.29

...A PURCHASING CARD ACCOUNT NUMBER ENDING IN...
•
-
�
-----
-
-
Tran Post Reference
Date Date Number
07l30 07131 24435656KRE5DB4NP
07130 07131 2469216GK2XEXWADK
FERGUSON ENT 10 GLOUCESTER VA
�USTOMER CODE: trailer 2
07/30 07i31 24892166K2XQ8YQH6 LOWES #01723* GLOUCESTER VA
CUSTOMER CODE: senior center
CURTIS HUGHES ACCT: xxxxxxxxx.xx... TOTAL: $4,928.92
07'09 01;10 24760625ZOMP33S28 VIRGINIA STATEWIDE PAYROL757-8732976 VA
MCC:��2 MERCHANT ZIP: 23603
0T'24 07'25 24427336DLYPV91..5H FOOD LION #0610 HAYES VA
SALES TAX:$ 0.13 TAXINCI..UDED: 1
07'26 07t28 24445006FBPVVWEMP CKE*SWEET TOOTH CAFE AND GLOUCESTER VA
HEATHER KELLEY ACCT: xxxxxuxuxJIIIII TOTAL: $660.63
� 07124 07125 24164076D31ZTY4EO QUILi.. CORPORATION 800-882·3400 SC
--!I
---- 07126 07128 24164076F31ZTY4J3
07'03 07'04 24275395AS66EFPS1
07.'01 07102 24326885P173NBVKT
07110 07111 24692165Z2Y1TMT35
07!10 07111 2469210oZ2Y1TMT61
MCC: 5111 MERCHANT ZlP: 29203
SALES TAX:$ 0.00 TAX INCLUDE□· 2
KIM LAWRENCE ACCT: xxxxxxxxxxx- TOTAL: $48.17
SMARSH. INC. 866-762n41 OR
MCC: 7:399 M ERCHANT ZIP: 97204
SMARSH INC. ACCT: xxxxxxxxxxdlllllll TOTAL: $425.00
AMANDA J BILLUPS ACCT: xxxxxx� TOTAL: $88.77
COX HAMPTON RO COMM 800·234•3993 VA
CUSTOMER CODE: 0015414126678001
aox HAMPTON RD COMM 800-234--3983 VA
Transactions continued on nextpage
, :srr:11 ma PAGE 31 of 87
Amount
$127.18
$5,60
$22.46
$350.00
$5.13
$305.50
$19.18
$28.99
$425.00
$89.77
$405,00
$3.187.81

�SA PURCHASING CARD
Tran Post Reference
Date Date Number
07110 07 11 24692165Z2Y1TMT89
07'01 07'02 24445005PBLMXEE0R
07,03 07'04 24692165R2XS49LJR
...
07,10 07111 24445006000R4BE11
07/10 07!11 2469216602XAB46DP
07 12 07,14 2469216612XAJSDYZ
07126 07128 24692166F2XXJ4N34
07'29 07'30 24431066JWHL2JOQW
07 12 07'14 2449398618AE86SYD
07"30 07'31 24137466L01D1TVJW
07'30 07,31 24692166K2XO8YQHE
0715 07,16 24137466501A6DOV7
07:15 07,16 2469216642X6VDFX7
ACCO UNT NUMBER ENDING IN:-
CUSTOMER CODE: 0015414116854601
COX HAMPTON RD COMM 800·234·3993 VA
CUSTOMER CODE: 0025414116854601
COX COMMUNICATIONS B ACCT: xxxxxxxxxxx-TOTAL: $4,423.13
WM SUPERCENTER#1759 GLOUCESTER VA
LOWES#01723' GLOUCESTER VA
CUSTOMER CODE: truck 22
6057 Dominos Pizza 804-815-3938 VA
S....TAX:$ 0.00 TAX INCLUDED: 0
SALES TAX:$ o 00 TAX INCLUDED 2
CUSTOMER CODE: utililies
LOWES#01723• GLOUCESTER VA
CUSTOMER CODE unit 22
LOWES#01723* GLOUCESTER VA
�MER CODE: hydrants
PAUL WORSHAM ACCT: xxxxxxxxxxx--...itroTAL: $1,031.70
f:llfMERFORD SUPPLY CORPOR 804·241-0402 VA
DELWYN T DAUTRICH ACCT: xxxxxxxxxxx- TOTAL: $1,795.12
LOWES#01723* GLOUCESTER VA
PAGE 32 of 87
-ii:•·i�r,,.,_.., 203
Amount
$830.32
$8.58
$38.91
$21.98
$199.35
$50 04
$51 88
$660.96
$1.750.00
$33.98
$11.14
$7.20
$29.98

-- PURCHASING CARD
I
Tran Post Reference
Dale Date Number
07115 07116 2469216642X6VDFY9
07/19 07/21 2469216682XRPP9GL
07124 07/25 24492156D5SNEDGWH
!!!!!!
-=-------- 07109 07/11 24692165Z2XV350SN
=--- 07111 07°12 2401339600191BVDT
- 07111 07114 24733096161AYA04D---
07112 07114 242107362P5JMEHMJ------=
07'12 07<14 2443099612DYWY7KY
01:11 07118 2469216682XGGE5EM
07117 07118 2469216682XGGE5JJ
07/17 07118 2469216662XGGE5K2
ACCOUNT NUMBER ENDING IN:ta
CUSTOMER CODE: pier
LOWES #011:W OLOUOtsTrn VA
�LES TAX:$ 0.00 TAX INCLUDED: 2
CUSTOMER CODE: pier
CUSTOMER CODE: parks
HORIZON DIST - H853 GRAFTON VA
CUSTOMER CODE: 0000
KATHLEEN M MIXON ACCT: xxxxxxxxxxxta TOTAL: $892.56
OUTBACK 4717 CHARLOTTESVIL VA
FIRST WATCH CHARLOTTESVIL VA
SEDONA TAPHOUSE CHARLOTTESVIL VA
BOARS HEAD INN FRONT DES 4342962181 VA
LODGING CHECK-INDATE: 07109/19
ANGELA M JOHNSON ACCT: xxxxxxxxxx.xxtlll TOTAL: $597.08
YPS*HOMEAWAY HA-XVG91J 868-210-6106 VA
SALff,r'fl&:$ 000 TAX INCLUDED: 2
MATTHEW REICHERT ACCT: xxxxx.xxxxxx.... TOTAL: $403.29
COX HAMPTON RD COMM 800-234•3993 VA
SALES TAX:$ o.oo TAX INCLUDED 2
CUSTOMER CODE: 0015414130450501
COX HAMPTON RO COMM 800-234·3993 VA
CUSTOMER CODE: 0015414126n8101
�AMPTON RD COMM 800-234-3993 VA
SALtS TAX:t 0.00 TAX INCLUDED: 2
PAGE 33 of 87 1$ •
Amount
$13.17
$42.21
$800.00
$31.97
$16.80
$35.40
$512.91
$403.29
$28,680.00
$4.516.96
$255.00

ft.i�A PURCHASING CARD ACCOUNT NUMBER ENDING IN:-
Tran Post Reference
COX COMMUNICATIONS ACCT: xxxxxxxxxx- TOTAL: $33,451.96
07101 0702 24493985N0D18TRYY HANLEY WOOD MEDIA 888-269-8410 DC $54.95
SALES TAX$ 0.00 TAXINCLUDED 2
CUSTOMER CODE: AY001DDBC453
07108 071
09 24431065Y60YA7M80 IAEI 972-235-1455 TX $120.00
CUSTOMER CODE AM0A1DF957E5
Ptl.l�OLL ACCT: xxxxxxxxxxxlllllll TOTAL: $174.95
'"' 07108 07/10 24610435Y09FNAR87 THE HOME DEPOT #4650 GLOUCESTER VA $35.31
CUSTOMER CODE: TRL 1
07109 07;11 24610435Z09FMA21T THEH0t,.tf DEPOT #4650 GLOUCESTER VA $4.52
CUSTOMER CODE: MAIN STREET
07,11 071 14 2469216612X88NW0P THE HOME DEPOT 4650 GLOUCESTER VA $81 20
CUSTOMER CODE: SS
07116 07118 24610436609FM1X30 THE HOME DEPOT #4650 GLOUCESTER VA $847
CUSTOMER CODE SOCIAL SERVICES
07'18 07'21 24610436809FKNSXR THE HOME DEPOT #4650 GLOUCESTER VA $13.56
SALES TAX $ 000 TAX INCLUDED 0
CUSTOMER CODE: SIDEWALK CORNER
0718 07'21 24610436809FKNS1D THE HOME DEPOT #4650 GLOUCESTER VA $14.00
SALE�$ 0.00 TAX INCLUDED. 0
CUSTOMER CODE: SIDE WALK
0719 07 21 24610436909FPJMQ3 THE HOME DEPOT #4650 GLOUCESTER VA $12.83
CUSTOMER CODE LIRBARY
07 22 07•24 24610436Q09FMVKPJ THE HOME DEPOT #4650 GLOUCESTER VA $22.30
CUSTOMER CODE: SIDEWALK
07'2'.3 07'25 24610436D09FKW567 THE HOME DEPOT #4650 GLOUCESTER VA $7.53
MCC: 5200hMERCHANT ZIP: 23061
a ;1 &did 0 PAGE 34 of 87
... a .�"f •·-•�·�t ·t . • 203

•
-
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-
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==
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N·v�A PURCHASING CARD ACCOUNT NUMBER ENDING IN: -
Tran Post Reference
Date Date Number
07124 07!26 24610436E09FTHXQE
07/25 07'28 24610436F09FPPVM6
07123 07'24 24210736D5SHM2AM8
Transaction Description- .
·�TOMER CODE: JAIL
CUSTOMER CODE: HEALTH DEPARTMENT
CUSTOMER CODE: NONE
NELSON w·i!lRKe ACCT: xx.uxxxxxxx11919 TOTAL: $236.24
ASSOC SUPERV AND CURR 800-933-2723 VA
KATINA KEENER ACCT: xxxxxxxxxxx...111"1OTAL: $49.00
07117 07i18 24431066SWHL2JAAF SHERWIN WILLIAMS 705364 GLOUCESTER VA
07/17 07i18 244310666WHL2JA8E SHERWIN WILLIAMS 705364 GLOUCESTER VA
07124 07'26 24610436E09FTHX23 THE HOME DEPOT #4650 GLOUCESTER VA
CUSTOMER CODE: SHOP
07125 07126 24431066EWHL2GQFE SHERWIN WILLIAMS 705364 GLOUCESTER VA
07:25 07126 24692166F2XZ4E37W
CUSTOMER CODE: SHOP
DAVID WOODS ACCT: xxxxxxxxxxx41111f TOTAL: $356.17
07128 07!29 24137466H8PZLK53W FIVE GUYS #VA-1584 SOUTH HILL VA
MCC: 5814 MERCHANT ZIP; 23970
07129 07130 2444500EIKOOTKOWYW HARRIS TEETER #0120 CHAPEL HILL NC
MOC: 5411 MERCHANTZIP: 27517
07129 07131 24299106K03NA9DPK KIMCO CITGO #2 GREENSBORO NC
CUSTOMrn CODE: P02024
LUCY ALLEN ACCT; xxxxxxxxxxXllllllll TOTAL: $61.79
Transactions continued on next pagEI
Amount
$10.67
$25.85
$49.00
$39.54
$76.86
$42.96
$111.87
$82.94
$13.49
$23.37
$24.93

...I
N
1111..,tljA PURCHASING CARD
Tran Post Reference
Date Date Number
0,,02 07 03 24801975R5SL5Y61T
07102 07,04 24610435R09FTMTL8
07,03 07 04 24493985TORW8KGE6
07i16 07/17 2469216652XVX4Z7W
07,16 07,17 2469216652XWOXT72
07/19 07 19 2469216682XEDFFDK
07121 07'22 24431066A2DZ9KMGO
07125 07;25 24431066F2E012J48
07130 07131 24431066K2DJVN109
06125 07'02 74755425NJMN3N7BR
07101 07102 24692165N2XKJ8D1Y
07102 07i03 24692165P2X4QAJFM
ACCOUNT NUMBER ENDING IN:111111
SOUTHERN PLUMBING & HEAT 8045510115 VA
CUSTOMER CODE: 0
WILLIAM J THOMAS ACCT: xxxxxxxxxxxx- TOTAL: $117.55
SHRED-IT USA LLC 866-647-4733 IL
CUSTOMER CODE SRCL1234
Amazon,com*MH61H3742 Amzn,com/bill WA
CUSTOMER CODE:112-6879356-53018
AMZN Mktp US*MH2W10U91 Amzn.com/bill WA
CUSTOMER CODE: 112-5333392-29810
EBSCO 800-633-4604 AL
SAL�X:$ 0.00 TAX INCLUDED:
AMAZON.COM*MH59542FO AMZN AMZN.COM/BILL WA
CUSTOMER CODE: 112-0447993-33442
AMAZON.COM*MA7SJ2301 AMZN AMZN.COM/BILL WA
CUSTOMER CODE: 112-9879478-61042
AMAZON.COM*MA4GWOV02 AMZN AMZN.COM!BILL WA
CUSTOMER CODE: SPRINGER
JULIA PASIPANKI ACCT: xxxxxxxxxxx� TOTAL: $1,188.53
VT CPE PAYMENTS 540-2315182 VA
VIRGINIA DEPTOLA ACCT: xxxxxxxxxxxial TOTAL: $1,129.00-
AMZN Mktp US'MH7013181 Amzn.com/bill WA
CUSTOMER GODE: 07012019
AMZN Mktp US'MH6U25PR1 Amzn.com/bill WA
PAGE 36 of 87
SL JS 7
Amount
$66.16
$51.39
$200.90
$794.45
$24.96
$54.38
$9.84
$13.40
$90.60
$1.129.00-
$108.45
$8.29

•
-
!!!!!!
--
-
aiiii
...A PURCHASING CARD
Tran
Date
Post Reference
Date Number
07118 07119 2469216672X7RG3J5
07123 07!24 24692166O2XAH79NM
AMZN Mktp US*MH3MV9600 Amzn.comlbill WA
Att1fMktp US*MA70Q6L81 Amzn.com/bill WA
07/23 07!24 24760626DDMP388BK IAEI Virginia 804-5014365 VA
07/24 07125 24692166D2XPXPTEN AMZN Mktp us·MH2NK7U10 Amzn.comtbil! WA
07!24 07125 24692166D2XW3NTYL AMZN Mktp US*MH7MV1RN0 Amzn.com/bill WA
ACCOUNT NUMBER ENDING ms t a
Amount
$92.42
$64.53
$130.00
$8.00
$2499
TAMRA P YANEZ ACCT; xxxxxxxxxx� TOTAL: $437.67
07/01 07103 24610435P09FP63J8 THE HOME DEPOT #4650 GLOUCESTER VA
07110 07i11 24692165Z2XZM83LP
07/10 07111 24692165Z2Y1R5N05
07.'11 01111 2469216602XB689S9
07'12 07:14 247554261JMV5910Y
07117 07118 2449398668AE7HFD6
CUSTOMER CODE: CUSTODIAL LE
AMZN Mktp us·MH27U6MK2 Amzn.com/bill WA
SALES iAK $ 0.00 TAX INCLUDED: 2
CUSTOMER CODE:114-7881742-94794
AMZN Mktp US'MH2DL91A0 Amzn.com/bill WA
CUSTOMER CODE: 114-5865003-53362
AMZ�iltp US*MH6RL4QP1 Amzn.comlbill WA
CUSTOMER CODE: 114-7467632-38250
zJ��OOLS INC 855-2899676 IL
CUSTOMER CODE: 759S25874VUXO0XYY
RUTHER�ORD SUPPLY CORPOR 804-241•0402 VA
PAGE 37 of 87 $
$20.60
$44.93
$579.28
$177.47
$1.641.90

.....;
N
, -"'IA PURCHASING CARD
Tran
Date
Post Reference
Date Number
07124 07 25 24164076D31ZS60ZT
07,24 07 26 24610436E09FTHY3B
07109 07110 24755425Z3SV7TX7J
07:oa 07 10 24073145YS66EWSP3
07/12 07,14 24610436209FPYAVE
07,15 0716 2469216642X4JGWR5
07116 07'18 240731466S66FJ682
07118 07/19 244538868000DZR5G
07'29 07 30 24692166J2XW9LQKR
07 10 07 12 24610436009FJW1A4
CJ717 07'18 244450067BLMLJREJ
07 19 07'21 244450069EJ9JVF8M
ACCOUNT NUMBER ENDING IN:
SALES TAX $ 0,00 TAX INCLUDED: 0
CUSTOMER CODE: 00000000000000000
SALES TAY.11li,.� 0.00 TAX INCLUDED 0
CUSTOMER CODE CUSTODIAL
KIM LOPER ACCT: xxxxxxxxxxx- TOTAL: $3,255.81
VA OMV ONLINE BILLING PAY804·3670595 VA
CUSTOMER CODE: a
DIV. OF MOT VEHICLES ACCT: xxxxxxxxxxx- TOTAL: $7,825.00
CUSTOMER CODE: 02 CH
CUSTOMER CODE: le
PENINSULA HEATING AND AIR804•6426163 VA
LOWES-.�;}j23* GLOUCESTER VA
CUSTOMER CODE: shop
KEVIN THOMPSON ACCT: xxxxxxxxxx
THE HOME DEPOT #4650 GLOUCESTER,VA
SALES TAX $ 0.00 TAX INCLUDED: o
CUSTOMER CODE: KENNY
TOTAL: $169.64
KENNETH DUGGER ACCT: xxxxxxxxxxx.. TOTAL: $19.97
� 5411 MERCHANT ZIP: 23061
LITTLE CAESARS 2057-0005 WILLIAMSBURG VA
Amount
$687.62
$26.94
$7.825.00
$16.95
$3.49
$79.00
$23.90
$16.00
$30.30
$19.97
$48.26
$35.00

�.JaA PURCHASING CARD ACCOUNT NUMBER ENDING IN
- TRANSACTIONS (continued)
Tran Post Reference
07129 0730 24445006KBLNB9HL8 WM SUPERCENTER #1759 GLOUCESTER VA $149.74
MCC: 5411 MERCHANTZlP: 23061
07/29 07130 24445006K00TKOX4A DOLLAR TREE GLOUCESTER VA $30.00
- SALES TAX:$ 0.00 TAX INCLUDED:2
SISSI MISE ACCT: XUXXXllXXXJIIII TOTAL: $263.00
07101 07/03 24692165P2X4VBAQK THE HOME DEPOT 4650 GLOUCESTER VA $446.36
MCC: 520!J..,Wf!'RCHANT ZIP: 23061
CUSTOMER CODE: BETHEL
� 07/03 07104 24692165R2XPBP9VH LOWES #01723* GLOUCESTER VA $93.37
- MCC: 5200 MERCHANT ZIP: 23061-- t"'§A!Es TAX:$- 0.00 TAX INCLUDED: 2--- CUSTOMER CODE: beotourt---- 07108 07/09 24431065XWHL2J8VH SHERWIN WILLIAMS 705364 GLOUCESTER VA $151.41- MCC: 5231 MERCHANT ZIP: 23061-!!! SALES TAX:$ 0.00 TAX INCLUDED: 2
- 07109 07/10 24692165Y2XQ74DEH LOWES #01723* GLOUCESTER VA $27.84
-- MCC: 5200 MERCHANT ZIP: 23061
-- SALES TAX:$ 0.00 TAX INCLUDED: 2-- CUSTOMER CODE: high school
!!! 07/09 07/11 24610435Z09FMA2MB THE HOME DEPOT #4650GLOUCESTER VA $47.94-- MCC: 5200 MERCHANT ZIP: 23061!!!!
- SALES TAX:$ 0.00 TAX INCLUDED: 0- CUSTOMER CODE: BETHEL
07116 07117 244310665WHL2J9ZM SHERWIN WILLIAMS 705364 GLOUCESTER VA $11.72
JACOB KUEHN ACCT: xxxxxxxxxx� TOTAL: $778.64
07122 07123 24137466O01839KOG USPS PO 5136120261 GLOUCESTER VA $7 35
clf§toM:R CODE: None
07/22 07124 24073146OS66ENPFM GLOUCESTER OFFICE SUPPLY 804-6934155 VA $8,13
07/25 07!28 24073148FS66EZWDV GLOUCESTER OFFICE SUPPLY 804-6934155 VA $19.00
Mcfil}"'4s MERCHANT ZIP: 23061
ANNELIESE HOLLAND ACCT: XXXXXXXXXXJ. £
07'01 07102 24492155NS0RETAR4 PAYPAL *ONESOURCEIN 402-935-n33 CA $84.00
Transactions oontinued on next page
PAGE 39 of 87 •• @ •nc·,,·•-�e''"'�203

,,lfA PURCHASING CARD
Tran Post Reference
Date Date Number
07103 0705 24136005TOFW10MFT
07t14 07115 2469216632XE6XVRW
07!02 07103 24692165P2X4AZ13D
...
07!09 07:'10 24755425Y7KXQ7N8K
07/12 07/14 2425802610FY19ZJ9
07118 07 19 24164076731Y6ENGJ
07118 07 19 24164076731Y6ENXR
07 18 07,19 24164076731Y6EN8X
07,1a 07•19 2469216672XVM9WSZ
07!18 0719 2475542677L04YBWP
07'24 07'25 24275396DS66MF8S7
Transaction Description - �- ------- -
NAPA-CONGRESS 703-858-2179 VA
CUSTOMER CODE: AGOA2F4BD878
AMZN Mktp US*MH3GL8201 Amzn.comlbill WA
CUSTOMER CODE: 113-9663607-50730
MATi!'fVV BARBER ACCT: xxxxxxxxxxxxt111
AMZN Mktp US*MH9TG4LGO Amzn.com!bill WA
CUSTOMER CODE: 113-2124299-56314
VA DEPT OF CRIMINAL JUSTl804-7864000 VA
SALES TAX·$ 0.00 TAX INCLUDED O
THE WEBSTAURANT STORE 717-392-7472 PA
MCC: 5111 MERCHANT 21P: 29203
CUSTOMER CODE: 00000000000000000
CUSTOMER CODE: 00000000000000000
QUILL C�ATION 800-982-3400 SC
CUSTOMER CODE 00000000000000000
NBF*NATL BIZ FURNITURE 800-626-6060 WI
CUSTOMER CODE AM6587JUL172019HQ
VA DEPT OF CRIMINAL JUSTl804-7864000 VA
SALES TAX $ 0.00 TAX INCLUDED: O
NATIONAL ASSOCIATION FOR 703-8362222 VA
PAGE 40 of 87
Amount
$485.00
$98.83
TOTAL: $667.83
$72.63
$125.00
$225.16
$149.29
$89.46
$487.53
$381.00
$125.00
$419.94
_,. .... ,., ,.,,..,.;, .,,,,,,,203

•
•
==---------
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=-
--
4 �A PURCHASING CARD
Tran Post Reference
Date Date Number
07/27 07129 24164076H320ASTSS
07127 07129 24164076H320ASTW4
07'25 07:26 24692166E2XB6SXSD
07125 07/26 24692166E2XB6SXSL
07125 07/26 24692166E2XBBSXTB
07125 07!26 24692166E2XB6SXTK
07125 01125 24692166E2XB&SXTV
07'03 07105 24717055TTBZ66AVH
07110/19
1 DL K
2 DLK
3 DL H
4 DL H
07103 07105 24717055TTBZ66RV9
07110119
1 OLK
2 OLK
3DLH
4DL H
07103 07!05 24717055TTBZ66V85
a IF
Transaction Description-·- --··----- . ------- ·-
CUSTOMER CODE: 00000000000000000
SALES TAX:$ O 00 TAX INCLUDED: 2
DAlllllfNE EARLY ACCT: xxxxxxxxxXJCelll TOTAL: $2,767.96
HON.INTERNATIONAL 216-459-6085 MN
CUSTOMER CODE: SIGNED AGREEMENT
HON*lNTERNATIONAL 216-459-6085 MN
HON*INTERNATIONAL 216-459-6085 MN
CUSTOMER CODE:SIGNED AGREEMENT
HON'INTERNATlONAL 216-459-6085 MN
HON•INTERNATIONAL 216-459-6085 MN
HONEYWELL ACCT, 1<xXXXXJ<X1tX - TOTAL! $392,671.65
DELTA AIR 0062173717904 HIBBING MN
DEBAUN/DONNA LY
NEWPORT NEWS ATLANTA
ATLANTA NASHVILLE
NASHVILLE ATLANTA
ATLANTA NEWPORT NEWS
DELTA AIR 0062173717903 HIBBING MN
W!LSONIDUSTIN A
NEWPORT NEWS ATLANTA
ATLANTA NASHVILLE
NASHVILLE
ATLANTA
ATLANTA
NEWPORT NEWS
DELTA AIR 0062173995079 HISSING MN
Transactions contin1.1ed on next page
1r nm... PAGE 41 of B7
Amount
$436,76
$246,19
$90000.00
$90,000.00
$32,671.65
$90.000,00
$90.000.00
$541.00
$541.00
$384.00

N
, · · VJ,/3A PURCHASING CARO
Tran Post Reference
Date Date Number
0711:19
1 DL M
2DL M
OMO 0711 240133952016K98MD
07/10 07!11 24492155ZMHDGPKTF
07/10 07'12 247619760P5EFWDPE
07'11 07,12 2416407601R9DE15F
07111 07.c12 2422443612ZXLRX22
07/11 07 14 243160561FYLFSNQ3
07111 07114 24610436103PMYRFN
07!11 07 14 24610436103PMYRFY
07'29 07<30 24137466K01QSERRJ
07'03 07105 24789305TRA6VBAJF
0710 07·10 24692165Z2XMMRBLZ
0710 07 11 24692165Z2XX4Z38X
ACCOUNT NUMBER ENDING IN:._
Transaction Description Amount
JONES'ERICK DEW
NASHVILLE ATLANTA
ATLANTA NEWPORT NEWS
OLIVE PIT PARIS TN $50.00
SQ *THE GRAINERY RE CAMDEN TN $20.54
THE GROVE-ATL ATLANTA GA $9.53
CUSTOMER CODE: po
NATIONAL CAR RENTAL NASHVILLE TN $126 31
AUTO RENTAL DATE: 07110/19
FIVE GUYS #GA-1583 ATLANTA GA $52.41
SHELL OIL 57546496308 NASHVILLE TN $27.50
BEST WESTERN CAMDEN CAMDEN TN $111.54
CUSTOMER CODE: 142774A
BEST WESTERN CAMDEN CAMDEN TN $111.54
LODGING CHECK-IN DATE: 07110!19
CUSTOMER CODE: 142775A
MAPCO 4058 DISPUTANTA VA $39.22
DUSTIN A WILSON ACCT: xxxxxxxxxxx... TOTAL: $2,014.59
KURTZ BROS 800-2523811 PA $124.99
CUSTOMER GODE 40810.00
AMZN Mktp US*MH9FE41J0 Amzn.comibill WA $118.99
CUSTOMER CODE: 114-3190632·00930
Really Good• 800-366-1920 CT $575.10
PAGE 42 of a7
2LJI■JJ&u•· ,....-...... 203

I
•
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=-
=-
--
..A PURCHASING CARD
Tran Post Reference
Date Dale Number
07/10 07111 24692165Z2XYNVYQF
07/10 07111 24692165Z2Y14EYPA
07i11 07112 2469216602XJVDRVV
07112 07i14 24164076131W01GDH
07116 07/17 2469216652XPTBNVR
07117 07118 2469216662XG7M5RS
07117 07118 2469216662XJH0X8Q
07118 07/19 24164076731Y6SL3M
07:18 07,19 2469216672X6479LV
07120 07!21 2469216692XH6N1SM
07<26 07'28 24164076F320EVH53
a
AMZN Mktp usiin16DLSON1 Amzn.com/bill WA
CUSTOMER CODE: 114-3190632·00930
Really Good• 800-366-1920 CT
AMZN Mktp us·MH0TH0P60 Amzn.comrbitt WA
CUSTOMER CODE: 114-2959293-65730
AMZN Mktp US*MH2RT7HI0 Amzn.com/bill WA
CUSTOMER CODE: 114-n16576-75842
AMZN Mktp us·MH5CJ71F2 Amzn.com/bill WA
CUSTOMER CODE: 114-0487789-71226
AMZN Mklp US*MH6NE78B0 Amzn.com/bifl WA
CUSTOMER CODE: 114-5147126-05338
QUILL CORPORATION l:ID0-982-3400 SC
CUSTOMER CODE: 00000000000000000
AMfNilip US*MH9N01WV1 Amzn.com!bill WA
CUSTOMER CODE: 114-6983108•95674
AMZN Mktp US*MA1MB8031 Amzn.com/bill WA
CUSTOMER CODE: 114-0487789-71226
Amount
$199.96
$42.54
$86.82
$1.427.75
$229.99
$45.60
$102.76
$205.30
$79.20
$22.80
$109.84

....,,A PURCHASING CARD ACCOUNT NUMBER ENDING IN
Tran Post Reference
CUSTOMER CODE: 00000000000000000
0729 07 30 24431066J2DZGQP0T AMAZON.COM*MA13894E0 AMZN AMZN.COM/BILL WA $22.94
CUSTOMER CODE: 114·0102157-66410
07/29 07'30 24431066J2DZT0056 AMAZON.COM*MA7813E31 AMZN AMZN COM/BILL WA $39.34
CUSTOMER CODE: 114·0102157-66410
MARCIA F HALL ACCT: xxxxxxxxxxx-TOTAL; $3,433.92
.. 07 03 07103 24692165R2XEA0SYE AMZN Mktp US*MH6DD4GX1 Amzn.com/bill WA $59.97
CUSTOMER CODE: 113-2936133-16370
07'03 07•03 24692165R2XEERPRP AMZN Mktp US*MH3OV0GH1 Amzn.com'bill WA $8.84
CUSTOMER CODE: 112·4302892-71882
07:04 07104 24692165T2Y0L3614 AMZN Mktp US*MH4HN7G91 Amzn.comibill WA $5.89
CUSTOMER CODE: 112·2857875-74162
07'06 07:07 24692165V2XAGLGJB AMZN Mktp US*MH7SZ8T62 Amzn.com.1
bill WA $46.90
CUSTOMER CODE: 112-2857875-74162
07'06 07:07 24692165V2XB2AHA6 AMZN Mktp US*MH7Z66TI0 Amzn.com/bill WA $161.61
CUSTOMER CODE: 112-2857875-74162
07106 07107 24692165V2XB2B57H AMZN Mktp US*MH8ZR4TI0 Amzn.comtbill WA $14.99
CUSTOMER CODE: 112-2857875-74162
07'06 07i07 24692165V2XKFEPPB AMZN Mktp US*MH5FO7E22 Amzn com/bill WA $124.96
CUSTOMER CODE: 113-2936133·16370
07 06 07'07 24692165V2XK0284G AMZN Mktp US'MH6PF2TK0 Amzn.com/bill WA $109.96
CUSTOMER CODE 113•7712500-77274
071
09 0710 24431065Y2DJMD83K AMAZON COM'MH2HW3X22 AMZN AMZN.COM/BILL WA $145.98
MCC.�9'2 MERCHANT ZIP: 98109
PAGE 44 of 87
a 1 L IQ:c;.,:.{illoV,o�
203

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;;;;;
--
----
---
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TRANSACTI ONS (continued)
Tran Post Reference
CUSTOMER CODE: 112·1431198-41522
07/16 07i17 244921565LSJEJPXW TEACHERSPAYTEACHERS.COM 646-588-0910 NY $1.00
MCC: 8299 MERCHANT ZIP: 1000S
07/24 07125 24431066D2DZ20SP1 AMZN MKTP US*MA14Z5JX2 AM AMZN.COM/BILL WA $94.31
CUSTOMER CODE: 114-3683893-81786
07124 01125 24692166D2XS7EHT3 Amazon Prime Amzn.com/bill WA $12.99
MCC:� MERCHANT ZIP: 98109
CUSTOMER CODE:D01-4145076-64930
07125 07>25 24692166E2XZX795P AMZN Mldp US*MA86M4Tl2 Amzn.com/bill WA $53.93
CUSTOMER CODE: 114-7130245-75106
07125 07125 24692166E2Y053S30 Amazon.com·MH7CA5R60 Am:tn.com/bill WA $19.18
CUSTOMER CODE: 114·1018724-41330
07125 07'25 24692166E2Y173KXF AMZN Mklp US*MA8ZISNO1 Amzn.com/bill WA $323.29
CUSTOMER CODE: 114-7130245-75106
07125 07(26 24431066E2DZOEIPPX AMZN MKTP US*MA3OO6NR1 AM AMZN.COM/BILL WA $16.84
CUSTOMER CODE: 114-80m48-01TT8
07'25 07126 24431066F2DKNZE31 AMAZON.COM•MH8$25WD0 AMZN AMZN.COM/BILL WA $1779
CUSTOMER CODE: 114·9466800-99786
0T25 07126 24492156ELS53Z45G TEACHERSPAYTEACHERS.COM 646-588-0910 NY $88.80
07125 07126 24692166E2XKA6EDP AMZN Mktp US*MH4A11WU0Amzn.com/bill WA $183.07
CUSTOMER CODE: 114•7447416-02938
07,'26 07128 24692166F2X5T?ZP2 AMZN Mktp US"MA09G1072 Amzn com/bill WA $399.51
CUSTOMER CODE: 114·4048570-403:30
ANNA HARWOOD ACCT: xxxxxxuxXX..- TOTAL: S1,889.111
a PAGE '+5 of 67 ·11 7 �-,mdffi�'k·. ·" ' ... .,. 203

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N
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Tran Post Reference
Date Date Number
07'02 07 02 24692165P2XRKAM5Q
07,15 07116 2468808640T5045R4
07 16 07117 2422638662LR2O298
07118 07119 2469216682XBBAN0W
07116 07,18 24610436609FM1YAR
07117 07118 2475542673HKM78YG
07 17 07119 24610436709FRKS16
07'22 07124 24610436O09FMVM1G
07122 07124 24610436Q09FMVM3V
07 22 07130 74755426J3HMPJVT3
07 17 07,19 24610436709FRKT9Y
07 22 071
23 24226386O2LR58SZ2
INT'L CODE COUNCIL INC 888-422-7233 IL
HEATHER AHRENS ACCT: xxxxxxxxxxx19' TOTAL: $209.00
NORTHERN NECK POPCORN BAG GLOUCESTER VA
IJl.ll!�RT #1759 GLOUCESTER VA
THE UPS STORE #6103 GLOUCESTER VA
JAMIE R WILLIAMS ACCT: xxxxxxxxxxxJCtllll TOTAL: $205.93
CUSTOMER CODE: SAMPLE SINK
GRAINGER 877-2022594 IL
-OMER CODE SUPPLIES
CUSTOMER CODE: TOOL
SALES TAX $ 0 00 TAX INCLUDED:0
CUSTOMER CODE:REPAIR
GRAINGER LAKE FOREST IL
CUSTOMER CODE:FILTER SAMPLE PUM
ADAM R ROGERS ACCT: xxxxxxxxxxx.. TOTAL: $139.40
CUSTOMER CODE: PUBLIC UTILITIES
Amount
$209.00
$35.67
$32.56
$137.70
$19.98
$222.42
$14.36
$5.97
$2.97
$126.30-
$39.97
$95.76
a Cl .S&d!Qlt PAGE 46 of 87

■
=::
--------=----
--
-
-
lllillA PURCHASING CARD
Tran Post
Date Date
07124 07!26
07109 07/10
07109 07110
07/12 07114
07/21 07121
07126 07/28
07/09 07110
07!12 07114
07117 07118
07118 07/19
07!18 07121
Reference
Number .. �- - �w --
24692166E2XQDJMGV
24492155YJHY61Z8O
24492155YLS6DYDW9
2422638622LR53AJ2
24692166A2XN3QRY9
24226386G2LR65LRK
24755425YJMS8QL9L
2444500628LN162TA
247554266JMWLR604
2422638682LR0PF1Y
24810436809FKNVM5
Transaction Dascription Amount
THMvle DEPOT 4650 GLOUCl:ST!;R VA $299.00
CUSTOMER CODE: PUBLIC UTILIES
BRANDON L GIBBS ACCT: xxxxxxxxxxx.... TOTAL: $434.73
NATIONAL ARCHERY ASSOC WWW.TEAMUSA.O DE $60.00
FISH307.COM 180-034·7430 NY $261,69
wlG,.RT #1759 GLOUCESTER VA $245.97
AMZN Mktp us·MA0SU64J2Amzn.com/bfft WA $30.51
SALES TAX:$ 1.55 TAX.INCLUDED: 1
CUSTOMER CODE: 114-8400495--15090
WAL-MART #1759 GLOUCESTER VA $134.16
KIMBERLYAMMONS ACCT: xxuxxxxnxx- TOTAL: $732.33
ZORO TOOLS INC 855-2899676 IL $309.38
CUSTOMER CODE: Safety Tempest 76
WM SUPERCENTER #1759 GLOUCESTER VA $29.94
ZORO TOOLS INC 855-2899676 IL $11.58
CUSTOMER CODE: 831525465VUXSWXVZ
WAL•MART #1759 GLOUCESTER VA $37.60
Mcc?"ffl1 MERCHANT ZIP: 23061
THE HOME DEPOT #4650 GLOUCESTER VA $15.98
MOC: 5200 M�AC�ANTZIP: 23061
PAGE '>7 of t!,7 a:nnnrs, .,;,,d<,;�:, .. 203

l4Jl9A PURCHASING CARD ACCOUNT NUMBER ENDING IN�
Tran Post Reference
CUSTOMER CODE: KMN04 CLEANER
07 26 071
28 24326846FJGA8XNMO USA BLUE BOOK 800-548-1234 IL $79.74
DAVID NUNN ACCT: xxxxxxxxxxx-- TOTAL: $484.22
0703 07.04 24744555TFDK7D5XY CORPORATE TRANSLATE 360-4330432 WA $138.75
CUSTOMER CODE: INT0000147332
07110 07,10 24592155Z2XN2520Y AMZN Mktp US*MH1529QT1 Amzn.com/bill WA $22.32
,.. MCC 5942 MERCHANT ZIP: 98109
CUSTOMER CODE: 112-7945355-69410
07'10 07 11 24692155Z2XZMDM2J AMZN Mktp US*MH6112MH2 Amzn.com/bill WA $10.35
CUSTOMER CODE: 112-1008557-84578
07,11 07i12 24154076031VZP1KX QUILL CORPORATION 800-982·3400 SC $300.39
CUSTOMER CODE: 00000000000000000
07 12 07'14 2443106622DYMAQ1W AMAZON.COM'MHOMW78B2 AMZN AMZN.COMiBILL WA $49.30
CUSTOMER CODE: 112·8229081-31834
07113 07 14 2469216622XHQ05P9 AMZN Mktp US'MH1H96DF1 Amzn.com,bill WA $54.94
CUSTOMER CODE: 112-0833395-58802
07 18 07'19 2469216672X6JS3VM LOWES #01723*GLOUCESTER VA $426.51
SALES TAX$ 0.00 TAX INCLUDED. 2
CUSTOMER CODE: no
07 23 07'24 24226386D2LR8764G WAL-MART#1759GLOUCESTER VA, $17.40
07'26 07'26 24430996F211H2NDQ PITNEY BOWES Pl 844-256·6444 CT $64.59
SALES TAX.$ 0.00 TAX INCLUDED: 2
TEE ANN FLOYD ACCT: xxxxxxxxxxxJIIII TOTAL: $1,084.55
07"01 07102 24445005N8PVXQQBO S & D COFFEE INC 704·782-3121 NC $100.43
PAGE 48 of 87

'¥'VISA PURCHASING CARD ACCOUNT NUMBER ENDING IN
Tran Post Reference
CUSTOMER GODE: 1382098
01:oa 07.09 24060655XS66JP1HL SOUTHEAST INDUSTRIAL EQUl704-3999700 NC $474.75
07i17 07/19 246392367S66QTP5L HERITAGE FOOD SERVICE GROB00-4585593 IN $562.98
MCC: 5046. MERCHANT ZIP: 46808
CUSTOMER CODE: ID7HJ9WLHR
07116 07!19 242753967S66G8ZGA DECKER EQUIPMENT 800-7624899 Ml $33.45
l!!!!!! 07i18 07119 247554267JMWYA574 ZORO TOOLS INC 855-2899676 IL $431.36
= MCC: 5085 MERCHANT ZIP: 60089-- SALES TAX:$ 0.00 TAX INCLUDED: 2--- CUSTOMER CODE: 466859028PWBIWXKW-- 07118 07/19 24755426B3Hl3M3M1 VA DEPT OF HEALTH DRINKIN804·8647500 VA $270.00-= MCC: 9399 MERCHANT ZIP: 23219- SALES TAX:$ 0.00 TAX INCLUDED: 0
-- CUSTOMER CODE: 200208&-08-01-- 07118 07121 2413746682XB4SRJJ OFFICE DEPOT #5910 800-463-3768 PA $21.99-- MCC: 5965 MERCHANT ZIP: 17241
07119 07121 2413746695SH7VSK4 OFFICE DEPOT #5910 B00-463-3766 PA $6.19
07!19 07121 2413746695SH7VSRS OFFICE DEPOT #5910 800-463-3768 PA $101.12
07122 07•23 24072806B60TDBKS4 GALCO INDUSTRIAL ELECTRO 248-542·9090 Ml $453.28
07:23 07124 24492156QS0KRK7NW ALL GLIDES 248-435-8526 Ml $27.50
07.'23 07.'24 24755426QJMYDLTQW ZORO TOOLS INC 855-2899676 IL $22.53
CUSTOMER CODE: 832898934VUYN7XZO
07'24 07125 24692166D2XNX37J1 AMZN Mktp US*MA4C98JJ2 Amzn.com/biH WA $640.43
CUSTOMER CODE: 114·6867413-49458
071
24 07125 24755426DJMYP7T3V ZORO TOOLS INC 865-2899676 IL $130.72
MCC: 5085 MERCHANT ZIP'. 60089
Transactions continued on m,xt page
$1£ JUJilldifJ " ,f_ 5,J:ftt�,.;
PAGE 49 of 37 F'P> Z03

....'
N
...wlitA PURCHASING CARD
Tran
Date
Post Reference
Date Number
0725 07 26 24013396E032N4VR1
07125 07/26 24275396ES66GWSQT
07125 07/26 24493986F61JJEEPD
07'25 07'26 24755426EJMZ16EG5
07,29 07130 24445006J8PSVR3N0
06129 071
01 24610435M09FYKNRL
07'04 07/05 24755425TJMRSRTYG
07 10 0712 24610436009FJW0NS
07103 07'05 24610435T09FJ9YQR
07 15 07 17 24610436509FM74EK
0715 07.'17 24610436509FM74F5
ACCOUNT NUMBER ENDING I�
CUSTOMER CODE: 833344808FE35NYGH
TRI STATE BATTERY 302-2922330 DE
DECKER EQUIPMENT 800-7624899 Ml
COOK & BOARDMAN NEWPORTN 336-768-8872 VA
MCC: ffi, MERCHANT ZIP:23608
ZORO TOOLS INC 855-2899676 IL
'�A[ts TAX:$ 0.00 TAX INCLUDED: 2
CUSTOMER CODE: 83344179952YX7YH7
S & D COFFEE. INC 704-782-3121 NC
CUS�R CODE: 1382098
CHRISTINA LONG ACCT: xxxxxxxxxxx4IIII TOTAL: $7,473.58
THE HOME DEPOT#4650 GLOUCESTER VA
C�S"'t>MER CODE WTP
VT CPE PAYMENTS 540-2315182 VA
CUSTOMER CODE· 360898883
THE ��DEPOT#4650 GLOUCESTER VA
CUSTOM
I
CODE: NONE
/"'fl"'�
TODD BR FIELD ACCT: xxxxxxxxxxx,.. TOTAL: $187.45
PAGE 50 of 67 ■ JR I
Amount
$553.32
$142.92
$3.371 63
$77.32
$51.66
$14.97
$160.00
$12.48
$37.85
$9.93
$39.97

=----
-----:=ii!!
-
-----
�SA PURCHASING CARD
TRANSACTIONS {continued)
Tran
Date
07/22
07124
01109
07108
07115
07!12
07110
07iQ8
07108
07'08
Post
Date-- -
07124
07i26
07'11
07'09
07'16
07i14
07,12
07_/()g
07.IQ9
01,,0
ReNirence
Number
24610436009FMVMOH
24692166E2XQOJMEO
24431065ZLL6NYT63
24692165X2XRP50KB
249064164272QQR3N
244921561MHFL1MTN
2444500602XSF2YLE
24692165X2XVSJ6HZ
24755425Y3HGZ23BK
24610435Y09FNAPRG
Transaction OE1Scription
MCC: 5200 MERCHANTZIP: 2$061
SEAN SNOWDEN ACCT:� TOTAL: $183..23
HOLIDAY INN MONTICELLO CHARLOTTESVIL VA
STEPHANIE M TINSLEY ACCT: XXXXXlCXXX:.AJ TOTAL: $687.98
AMZN Mktp US*MH9G01PZ2 Amzn.com/bill WA
CUSTOMER CODE: 112-6015496-89954
CANDICE A SMITH ACCT: xxxxxxxxxx.u.911 TOTAL: $8.99
EIG•�TANTCONTACT.COM 855-2295506 MA
CUSTOMER CODE: 3-41-46278
CONSTANT CONTACT ACCT: xxxxxuxxn: TOTAL: $381.50
SQ 'TIDEWATER TINT GLOUCESTER PO VA
SALES TAX:$ 0.00 TAX INCLUDED; 2
CUSTOMER CODE: H01410WJQXTDTW09X
MICHAEL p RICE ACCT; XXXXUXXXXlll
DOLLAR-GENERAL #2682 GLOUCESTER VA
SARA �BBINS ACCT: umxxxxxx. II
LOwfsJ1723*GLOUCESTER VA
MCC: 5200 MERCHANTZIP: 2$061
CUSTOMER CODE: clearwell
GRAINGER en-2022594 IL
PAGE 51 of 67
TOTAL: $275.00
7-1TAL:$1.25
....,.-,,t�l•�·"'-·03
Amount
$14.50
$80.98
$587.98
$8.99
$381.50
$275.00
$1.25
$109.90
$26.76
$4.42

'
N
"" /.SA PURCHASING CARD ACCOUNT NUMBER ENDING IN:-
Tran Post
Date Date
07115 07116
07115 07116
07115 07/17
07125 0726
071
25 07126
07;26 0726
07!22 07123
071
22 0724
07/24 07'25
0716 0718
07 16 07118
a
Reference
Number Transaction Description
CUSTOMER CODE: PH METER
2443106640D1815DY BROWNS POINT MARINE SVCS 732-264·7176 NJ
CUSTOMER CODE:AQOOFFF6D161
244921564LSGKFDJS B""'t,COUNTFILTERS 317-536-7445 IN
CUSTOMER CODE: BT-20190715-37831
24137476509TFHLV9 ALSCO INDUSTRIAL PRODUCTS770-9413030 GA
CUSTa.t•R CODE: BG0E2F89D25E
24431066EOD17V4PA BROWNS POINT MARINE SVCS 732·264-7176 NJ
'l}Je CUSTOMER CODE: AI0O8C96DF53
24755426F3HN1QGXB GRAINGER 877-2022594 IL
24692166F2XNZ5SX0 MSG 800-645-7270 NY
CUSTOMER CODE: PLANT SUPPLIES
RONALD D PENA ACCT: xxxxxxxxxxx... TOTAL: $1,254.80
24622756Q01BYL57H EL PATRON MEXICAN RESTAUR FARMVILLE VA
24755426O4DK8KKRT CURIO HOTELS LYNCHBURG VA
LODGING CHECK-IN DATE 07122119
SAL�ffX:$ 0.00 TAX INCLUDED: 0
24231686DRBGJ8YYR TEXAS ROADHOUSE #2130 LYNCHBURG VA
�·· 11
STEVEN A HUBBARD ACCT: xxxxxxxxxxx... TOTAL: $233.33
247554266505GGASF UVA COOPER CNTR GONF WEB 434-9825714 VA
247554266505GGAV1 UVA COOPER GNTR CONF WEB 434-9825714 VA
.• &lb th ,•. PAGE 52 of 87
:■ . . 203
w,,:_.-..__ .......,....,,:.!"Mlllf
Amount
$43.68
$116.50
$370.57
$59.70
$48.38
$474.89
$30.40
$159.44
$43.49
$445.00
$445.00

■
-------iiiii-=--------
=--
--.SA PURCHASING CARO ACCOUNT NUMBER ENDING IN
Tran Post Reference
07/16 0723 74755426B505GGAVF UVA COOPER CNTR CONF WEB CHARLOTTESVLE VA $260.00-
07:16 07123 74755426850$GGAVP UVA COOPER CNTR CONFWEB CHARLOTTESVLE VA $260.00-
HOLLY L AZEVEDO ACCT: xxxxxx.u.xxx- TOTAL: $370.00
07103 07/05 24610435T09FJ9Z2F THE HOME DEPOT #4650 GLOUCESTER VA $59.96
CUSTOMER CODE: SUPPLIES
07117 07/18 24224436731TSPNGY SSC· GLOUCESTER S GLOUCESTER VA $41.00
WILLIAM HEARN ACCT: xxxxxxxxx� TOTAL: $100.96
07/12 07i14 2469216612Y14X3FG AWL-PEARSON EDUCATION PRSONCS.GOM NJ $225.00
M, CONNELLY-GROTHAUS ACCT: xxxxxxxxxxxx- TOTAL: $225.00
07109 07/11 24639235ZS66M6AS9 HERITAGE FOOD SERVICE GROS00-4585593 IN $150.46
CUSTOMER CODE: ID79JEKgXL
07111 07 12 2469216602XL18QRA AMZN Mktp US*MH3KA4PVO Amzn.com/bill WA $105.67
CUSTOMER CODE: 114-4892260-42042
07129 07:30 24435656J8ALKP90R AIRE�8 NEWPORT NEWS 757-244-2665 VA $76.34
CUSTOMER CODE: 9678
07131 07f31 24692166L2XMVFMAH AMZN Mktp us·MA1A63LYO Amzn.com/bill WA $160.00
CUSTOMER CODE: 113-5836634-04426
RAVEN CARLTON ACCT: xuxxxxxxxxal TOTAL: $492.47
07119 07122 24073146AS66FVB9G HODGES & BRYANT LLC GLOUCESTER VA $24.00
RONALD GOODWIN ACCT: xx.xxxxxxnx TOTAL: $24.00
07118 07/21 24610436809FKNVKQ ��OME DEPOT #4650 GLOUCESTER VA $59.97
07/19 07'21 2424760688PXTWSZ1 ANTX REMOTEIO LLC 512-255-2800 TX $1.440.00
CUSTOMER CODE: 4147435018S
07'23 07!23 24801976061DKO4A5 MASTER TOOL REPAIR. INC. 757-547·8665VA $136.70
Transactions continued on rn.xt page
a mrr■Mw:z PAGE 53 of 87 , • rr· 1mar_.,,a:t�•-•-.203

...'
N
Tran Post Reference
Date Date Number
07/02 07103 24801975PHN8EFKBK
07/02 07/04 24073145RS66D5WZS
07108 07110 24431065YWESN9EN2
12/01/19
1 AA V
2AAV
3AAN
4AAN
07109 07110 24493985Y0RWW6Y3T
07'12 07.115 240408363S66GZF1D
07 15 07116 2400175645ZZMVJZM
0715 07,16 242056364S66GAKHM
07116 07,17 24445006600RYWVK7
07 17 07118 2469216662XE15BZN
071
24 07125 24427336DLYPW18S2
07'26 07/29 24412906H0FVNJ6KA
ACCOUNT NUMBER ENDING IN....
Cc,tJRjJEY ENGLAND ACCT: xxxxxxxxxxxllllll TOTAL: $1,636.67
ALLEGRA MARKETING PRINT 757-461-5300 VA
�ER CODE: PO183802149925
GLOUCESTER OFFICE SUPPLY 804-6934155 VA
AMERICAN AIR0012364851442 FORT WORTH TX
SPRING/SHERRY
NEWPORT NEWS CHARLOTTE
CHARLOTTE NEW ORLEANS
NEW ORLEANS CHARLOTTE
C�RU'IITE NEWPORT NEWS
TRAVEL INSURANCEPOLICY 800-729·6021 VA
CUSTOMER CODE: FFEB987FBBA74C500
RIVERWALK RESTAURANT 757-$751522 VA
CUSTOMER CODE: 20190712-300
UNG CH SOG LRNSTRM INT 919-966-5381 NC
CUSTOMER CODE: Mon Jul 15 10:27
TIDEWATER NEWSPAPERS 804-6933101 VA
RUBY TUESDAY #4980 GLOUCESTER VA
HOTELSCOM8117810802890 HOTELS.COM WA
clMol1ER CODE: o
FOOD LION #1472 GLOUCESTER VA
SALESTAX:$ 0.25 TAX INCLUDED: 1
RETAIL ALLIANCE 757-46€H600 VA
PAGE 54 of 87 2132
Amount
$82.92
$11.01
$541.99
$35.23
$22.31
$650.00
$32.00
$49.00
$530,01
$10.23
$95.00

■
-
=='!
-------=-------=-
-
4'•VftA PURCHASING CARD
Tran Post Reference
Date Date Number
07i10 07/12 2420785609D91X7WO
07.'11 OT12 244450061BLMP4BGK
07!14 07,15 242263864BLH40GKS
07'30 07131 24492156KSOVDPJL7
07f09 07110 24205635YS66G1ENL
07/10 07111 24210735Z20YJ89SF
07/10 07111 24692165Z2Y1NKDER
07112 0714 244S5S5S2BASM487N
07:16 07117 2421073652DK2SBGJ
07/20 07'21 244921569JHG9X95T
07I01 071
02 24492155NLRTPXPEP
07f02 07103 24492155PLRW4FZJH
a L
CUSTOMER CODE: ACOA1 E3FC9A4
-RY A SPRING ACCT: xxxxxxxxxxx.. TOTAL: $2,059.70
VASBO 804·5125443 VA
MCC 8699 MERCHANTZIP: 23060
HEATHER R LUCAS ACCT: xxxxxxxxxxx,.-..TOTAL: $110.00
WM SUPERCENTER #3219 WILLIAMSBURG VA
WAL-MART #3219 WILLIAMSBURG VA
MCC: 5411 MERCHANTZIP:23188
FRONTLINE EDUCATION 484-328·4111 PA
GWYN CIEMNIECKI ACCT: xxxxxxxxx� TOTAL: $1,863.39
TIDEWATER NEWSPAPERS GLOUCESTER VA
VA MUNICIPAL LEAGUE 804-649-8471 VA
CUSTOMER CODE: 00851558 00080
AMZN Mktp US*MH5VH5QW1 Amzn.comlbill WA
CUSTOMER CODE: 113-n26954-09210
REDVECTOR.COM 800-471-0384 FL
CUSTOMER CODE: AlOA8C5BFB3D
LUC!OCHART.COMICHARGE WWW.GOLUOIO.C UT
MANDY SOOVAJIAN ACCT: x.uxxxxxxxx.91111 TOTAL: $683.11
TEACHEASPAYTEACHERS.COM 646-588-0910 NY
SALE5 TM:� o.oo TAX INCL.UDED: 0
TEACHERSPAYTEACHERS.COM 646-588-0910 NY
Transactions CQntinuQd on next page
••• PM£ 55 nf 87 JI ·
Amount
$110.00
$45.86
$7.53
$1,800.00
$61.5 0
$50.00
$1:30.16
$360.50
$75.00
$5.95
$164 04

'
N
-A PURCHASING CARD ACCOUNT NUMBER ENDING IN:
Tran Post Reference
07/10 07 10 24692165Z2XMMHVGQ AMZN Mktp US•MH7O72150 Amzn.com/bill WA $369.88
CUSTOMER CODE: 114-8529992-30114
01:10 07111 24692165Z2XSNWAA5 AMZN Mktp US*MH8FT6Q91 Amzn.comibill WA $384.86
CUSTOMER CODE: 114-6745386·24714
07'11 07!12 2469216602XR16TPG SSl*SCHOOL SPECIALTY 888-388-3224 WI $101.45
MC� MERCHANT ZIP: 54942
07'12 07/14 24164076131WA5XRT QUILL CORPORATION 800-982·3400 SC $699.04
CUSTOMER CODE: 00000000000000000
0712 07,14 2469216612XQS7JRM SSl*SCHOOL SPECIALTY 888-388-3224 WI $135.70
�969 MERCHANT ZIP: 54942
CUSTOMER CODE: Reference 2450076
07:16 07,17 24164076531WA5XPX QUILL CORPORATION 800-982-3400 SC $113.60
CUSTOMER CODE 00000000000000000
0716 07 17 24164076531WA5XT7 QUILL CORPORATION 800-982-3400 SC $3360
CUSTOMER CODE: 00000000000000000
07'25 0726 24492156ELR9WRHM9 TEACHERSPAYTEACHERS.COM 646-588-0910 NY $24.00
07'28 07'29 24492156HLSAR666D TEACHERSPAYTEACHERS.COM 646-588-0910 NY $20.00
FELICIA HUDGINS ACCT: xxxxxxxxxxxxallllTOTAL: $2,049.17
07:01 07'03
07'09 07'10
0717 0718
a
24073145PS66HNXKX 17 MACHINERY LLC 804-6429400 VA
sJt� TAX:$ 0.00 TAX INCLUDED 2
CUSTOMER CODE: unit28
24205635YS66L7PH8 ACE HARDWARE HAYES VA
2424760668PWEX146 KEN �oiffzCHEVROLET BUICK GLOUCESTER VA
MCC. 5511 MERCHANT ZIP 23061
PAGE 56 of 87
·111 ��"'tl'lt11'11..../oili!!II 203
$1.569.00
$35.99
$108.00
------------

� PURCHASING CARD
Tran Post Reference
Date Date Number
07i17 07:19 24610436709FRKT4T
07119 07121 24610436909FPJMB7
07130 07131 24194336K0T4Z4WE1
!!:!!!
07i09 07i10 24692165Y2XG248ZH
-----=--- 07/22 07!23 24427336BLYPVSDGL
------- 07103 07104 24493985T8B1MAYSG
---
- 07i11 07112 2469216802XTLXYME=---
07/22 07,23 24692166B2XHX7GST
01:23 07125 24755426D507JHBXH
07123 07.125 24755426D507JHBX9
07112 07 14 2444500622X87G848
07109 07111 24717055ZTQ0Z3K8M
ACCOUNT NUMBER ENDING IN:.111191
Transaction
_
Description
YORK BOLT INC YORKTOWN VA
GORDON E RIFE ACCT; xxxxxxxxxxx...TOTAL: $1,791.81
CUSTOMER CODE: louis ave.
FOOD LION #1472 GLOUCESTER VA
BRANDON GERMAN ACCT: xxxxxxxxxxXJIIIIII TOTAL: $25.58
THE VIRGINIA SOCIETY OF 804-270-5344 VA
CUSTOMER CODE: AO0AFFB8C9CC
AICPA •ORDER 888-777-7077 NC
VISTAPR*VistaPrintcom 866-8936743 MA
UVA COOPER CNTR CONF WEB 434-9825714 VA
UVA COOPER CNTR CONF WEB 434-9825714 VA
Mc:18:'BEO MERCHANT ZIP: 22903
MARIA C CALLOWAY ACCT: xxxxxxxxu.xallt TOTAL: $1,122.07
SALES TAX:$ 0.00 TAXINCLUDED:2
LISA D THOMAS ACCT: xxx� TOTAL: $4.00
DELTA AIR Baggage Fee NORFORK VA
PAGE 57 of &7 •. PZ8l PBlif''•,tlltl;"'
�• 20:s
Amount
$40.93
$25.29
$12.60
$17.40
$8.18
$305.00
$425.00
$22.07
$185.00
$185.00
$4.00
$30.00

...'
N
Tran
Date
Post Reference
Date Number
07 13 07 15 247170563TO25OWBD
07i15 07,15 240552364618GVZEM
07114 07!16 247170564M9NA3YRD
07103 07105 24100855TS66FLF5N
07/06 07 08 24100855WS66FXPXA
07112 07,15 241008563S66GG5ER
07125 07 28 24100856FS66HR3KV
07.17 0718 2443106662DZ2KX5P
07:18 07'18 2469216672XPY81YP
07 18 07'19 2443106672DYG929L
07'22 07'23 24906416B27QPYYP7
07"02 07'04 24137465T01BV8X5M
07'08 07109 24205635XS66DF1WR
ACCOUNT NUMBER ENDING IN....
DELTA AIR Baggage Fee BOISE ID
NORFOLK AIRPORTPARKING NORFOLK VA
THE GROVE HOTEL BOISE ID
LODGING CHECK·IN DATE: 07109119
WALTER R CLEMONS ACCT: xxxxxxxxxxxialli TOTAL: $299.32
WILCOX BAIT AND TACKLE · 757.5955537 VA
WILCOX BAIT AND TACKLE 757·5955537 VA
WILCOX BAIT AND TACKLE· 757-5955537 VA
WILCOX BAIT AND TACKLE· 757-5955537 VA
WILCOX BAIT & TACKLE ACCT: xxxxxxxxxxx- TOTAL: $182.00
AMA:fPjll_jOM'MH1KU91E2 AMZN AMZN.COM/BILL WA
CUSTOMER CODE: 113-5009851-88354
AMZN Mktp US'MH4955WJ2 Amz�.com1bill WA
CUSTOMER CODE: 113-0655975-30002
AMAZON.COM'MH1090YV2 AMZN AMZN.COM1BILL WA
CUSTOMER CODE: 113-8856081-96706
WEB*NETWORKSOLUTIONS 888·6429675 Fl
MO!l;,ti968 MERCHANT ZIP: 32258
RICHARD J ERWIN ACCT: xxxxxxxxxx.oalilllTOTAL: $319.43
PAGE 58 of 87 bill Lil&
Amount
$30 00
$54.00
$185.32
$45.50
$45.50
$45.50
$45.50
$21.24
$255.00
$22.24
$20.95
$42,99
$222.95

•
--=-=-==--
--
-
-==-!!!!!
-�-
!!!!!-
..,._ PURCHASING CARD ACCOUNT NUMBER ENDING IN:
Tran Post Reference
Date Date Number
07109 07/10 24435655Z60R7K0SV
07i11 07112 242056360SS6DR6XT
07111 07/14 24137466201DXJEBZ
07112 07114 2443565615ZZ844F2
LAND & COATES INC HAYES VA
TRACTOR SUPPLY # 1297 GLOUCESTER VA
LAND & COATES INC HAYES VA
S,..t:� TAX $ 0.00 TAX INCLUDED: 2
07112 07114 7443565615ZZ844FN LAND & COATES INC HAYES VA
07116 07117 244310565RQEB2RTS NAPA GLOUCESTER 0027480 GLOUCESTER VA
07116 07117 2469216652XN25KG7 LOWES #01723* GLOUCESTER VA
CUSTOMER CODE: no
07!30 07131 24205636KS66F91Q2 CHIMNEY CORNER LAWNM 804-6945385 VA
�
1
Aes TAX:$ 0.00 TAX INCLUDED: 2
ERNEST C WEST ACCT: xxxxxxxxxxxall TOTAL: $1,434.30
07112 07'14 2475542623SW5NA5J VCU WEB OCPE 804·8288819 VA
07112 07i14 2475542623SW6ZJV6
07117 07118 2421073662DJMTQ4B
07101 07'02 24270745NS66DQOQ1
01100 01109 24431065Y043VZE7i
CUSTOMER CODE: Fri Jul 12 08:16:
INTERNATIONAL INSTITUTE 0909-9444162 CA
MCC: 7399 MERCHANT ZIP: 917SO
SALES TAX:$ 0,00 TAX INCLUDED 2
CUSTOMER CODE: 3DC#GT&<3
PATRICIA L CRONIN ACCT: xxxxxxxxxxxiall TOTAL: $2,214.00
RIVERSIDE 540-3704300 VA
M�f1'22 MERCHANT ZIP: 22406
POTOMAC RIVERBOATCO LL 321·249-0110 VA
PAGE 59 0� 87 �•? j TM
Amount
$661.03
$57.85
$302.97
$4,26
$33.48·
$15.92
$66.92
$92.89
$764.00
$350.00
$1.100.00
$870,00
$113.40

""'8A PURCHASING CARD ACCOUNT NUMBER ENDING IN...
Tran Post Reference
SALES TAX$ 0 00 TAX INCLUDED:
07 09 0710 24445005ZBLMM0JE2 WM SUPERCENTER #1759 GLOUCESTER VA $3.84
07:10 07:12 24382246000S23NK4 �ES COM 317-8674404 IN $7.64
MCC: 5065 MERCHANTZIP
07115 0716 244450065BLMP19YQ WM SUPERCENTER #1759 GLOUCESTER VA $15.75
07121 07:22 24692166A2XWX5RR9 AMZN Mktp US*MA94B84W2 Amzn.comlbill WA $19.98
SALES TAX$ 0.00 TAX INCLUDED: 2N
CUSTOMER CODE: 114-9103299-94634
07122 0723 24755426O3HM5N9Y2 FERGUSON CENTER FOR THE A NEWPORT NEWS VA $600.50
07'23 07'24 24040836QS66JG33B SWIFT CREEK MILL THEATER 804•7485203 VA $442.00
DENISE R CARTER ACCT: xxxxxxxxxxx41!19 TOTAL: $2,073.11
07'03 07104 24492155RJHMAH8ST NATIONAL ARCHERY ASSOC WWW.TEAMUSA.O DE $60.00
07•03 07!05 24136005T0FW1OMH3 NAPA-CONGRESS 703-858-2179 VA $595.00
CUSTOMER CODE: AK0A6E5E401F
07'03 07/05 24136005T0FW1ON0J NATIONAL RECREATION & 703-858-2179 VA $60 00
CUSTOM�DE: AJ0A1DE6C3A2
07108 07'09 24692165Y2Y1RWA2O LOWES #01723* GLOUCESTER VA $51.07
CUSTOMER CODE: no
07'08 0709 24692165Y2Y1RWA94 LOWES #01723• GLOUCESTER VA $41.72
CU�ER CODE: no
07'17 07'18 2422638672LR5JLP0 WAL-MART #1759 GLOUCESTER VA $25.76
07'24 0725 24692166D2XTFAN7F LOWES #01723* GLOUCESTER VA $196.81
PAGE 60 of 87 •c I. JJUQ£ "1! .,,., ...�.- .._,203

!!!!!
--
--=
-=iii
!!!!
-
�� PURCHASING CARD ACCOUNT NUMBER ENDING IN:...
Tran Post Reference
Dale Date Number Transaction Description Amount
CUSTOMER GODE: 00000000000000000
07126 0728 74692166F2Y0S1VOY LOWES #01723* GLOUCESTER VA $73.04•
SALES TAX;$ o.oo TAX INCLUDED:
PATRICIA MCGRATH ACCT: xxxxxxxxxxx... TOTAL:$957.32
07106 07107 24435655V11GY9T90 SHERATON CHAPEL HILL HTL CHAPEL HILL NG $652.63
07/11 07112 24906416026XE7P3F AHM"SPEECHPATHOLOGV.COM 800-2425183 TX $89.00
MCC: 5968 MERCHANT ZIP: noos
CUSTOMER CODE: SCTA1825673
07118 07119 2422638682LR0MFLP WAL-MART #1759 GLOUCESTER VA $39.51
07118 07/19 2422638682LR7454Q WAL-MART #1759 GLOUCESTER VA $28.56
M�1 MERCHANTZIP: 23061
07123 07/24 24435S56O11GYAP5G SHERATON CHAPEL HILL HTL CHAPEL HILL NC $130.53
07126 07'28 24692168F2XXXYT6W AMZN Mktp US"MA27S1321 Amzn.com/bill WA $422.96
CUSTOMER CODE: 112·8964374-03466
PATTY DIAL ACCT: llUXXXXll� TOTAL: $1,383.19
07'16 0717 244450066BLMLSWLA WM SUPERCENTER #1759 GLOUCESTER VA $25.58
07/25 07/26 24060656ES66JANJJ AMERICAN ASSOC OF SCHOOL 703-8750700 VA $460.00
CUSTOMER CODE: AP0EFOC6A85B
CAROL B. DEHOUX ACCT: XXXXXllXXllxualil TOTAL:$485.58
07:17 07118 240113366S66KQ709 JRS POS DEPOT an-9997374 FL $2.6n.39
07117 07'18 2449215S6JHBYBPYF VAGP.ORG WWW.VAGP.ORG VA $149.00
MCC: ssgg MERCHANT ZIP: 23320
PAGE 61 of 87 I V·,;-,�"'�.�.,,,iqt 203

...'
N
....USA PURCHASING CARD
TRANSACTIONS (continued}
Tran Post Reference
Date Date Number
07;30 07 31 24692165K2XFHH19V
0701 07102 24226385P2LR7SVQK
07 02 071
03 24755425R3ST89WT2
07115 07·18 241420166S66DK2LD
07!21 07122 24692166A2XT3M72J
07122 07123 24225386Q2LR643TX
07/08 07 10 24755425Y503274W0
0724 07 26 24427336ELM87JZFD
07'09 0?111 24692165Z2XV350S4
07 11 07/12 2401339600191BSZ9
07'11 07 14 24733096161AYA03O
07!12 0714 242107362P5JJW42L
ACCOUNT NUMBER ENDING IN--
AMZN Mktp US*MA8ID3V32 Amzn.comibill WA
CUSTOMER CODE: Office Security
CHRISTINE JOYCE ACCT: xxxxxxxxxxiolllllll TOTAL: $2,996.29
SALES TAX:$ 0.00 TAX INCLUDED. 0
VATOLL PAYMENT WEB 877-7627824 VA
CUSTOMER CODE: ❖n1900480585
POSITIVE PROMOTIONS 800-6352666 NY
VZlJMlij,SS*MY VZ VB P 800-922-0204 FL
LORIE A WHI TE ACCT: xxxxxxxxxx TOTAL: $1.642.76
PARKING CITY OF RICHMOND RICHMOND VA
CAROL E STEELE ACCT: xxxxxxxxxxx� TOTAL: $20.00
CHICK-FIL-A #02739 GLOUCESTER VA
SALES TAX $ 0 00 TAX INCLUDED:
J.W. SCHICK JR. ACCT: xxxxxxxxxxx.... TOTAL: $10.31
OUTBACK 4717 CHARLOTTESVIL VA
FIRST WATCH CHARLOTTESVIL VA
SEDONA TAPHOUSE CHARLOTTESVIL VA
BOARS HEAD INN FRONT DES 4342962181 VA
Amount
$169 90
$68.91
$31.00
$437.58
$772.92
$332.35
$20 00
$10.31
$29.42
$11.78
$31 86
$512.91
PAGE 62 of 87

....A PURCHASING CARD
I
Tran Post Reference
Date Date Number Transaction Description
07115 07117 2406747650VZ1FRZW REIN INC 757·53H904VA 757-531-7900 VA
C�ER CODE: 8590342310
07122 07/23 24692166B2XKJ78TV AMZN Mktp us•MH3ME97R0 Amzn.com/bill WA
CUSTOMER CODE: 113·5666299-54234
07123 07/24 24692166O2X8GJZ51 AMZN Mktp us·MA8328352 Amzn.comlbill WA
!!!! CUSTOMER CODE: 113•4015513·77754
- 07/31 07131 24692166L2XN0QWKA AMZN Mktp US'MA0WJ7Z10 Amzn.com/bill WA-- MCC: 5942 MERCHANT ZIP: 98109---- SALES TAX:$ 0.00 TAX INCLUDED: 2--- CUSTOMER CODE: 111·2481131-41308--- CAROLINE PROULX ACCT: xxnxxxxxxx...-- 07102 07104 24559165ROGRYY47J PLANK ROAD PUBLISHING IN 414-7905210 WI
- MCC: 2741 MERCHANT ZIP: 53226-- SALES TAX:$ 1.17 TAX INCLUDED: 1
CUSTOMER CODE: 07.02.2019.14:03:--- 07/04 07'05 24164075T31S3OEDT QUILL CORPORATION 800-982·3400 SC
cusTo�-#cooe: 000000000000000
07/04 07105 24164075T31S3QEFB QUILL CORPORATION 800-982·3400 SC
Wt.+,,,.
07/10 07/10 24692165Z2XL7P4SG ROCHESTER 100. INC 585-475·0200 NY
CUST,.Q1'¥1F,R CODE: 00000000000000000
07/11 07i12 244450061HEWBSYVB Dollar Tree. Inc. 877-530-8733 VA
07118 07!19 2489216672X7M9DHR ss1·scHOOL SPECIALTY 888-388-3224 WI
MCC: 5969 MERCHANT ZIP: 5494.2
CUSTOMER CODE: Brandt
07i18 07119 247893067SZ7RPERT LLBEAN-DIRECT 800-341•4341 ME
an rrr r;;; ,;f{f,�ey·sr■ PAGI:: 63 of 87
TOTAL: $804..U
Amount-- -------•TI
$100.00
$14.49
$89.99
$13.99
$116.95
$67.40
$2.17
$607.50
$311.30
$149.95
$52.60

...I
N
fJ"i•,{JiA PURCHASING CARD
Tran Post Reference
Date Date Number
07119 07'19 2469216682XEDFFED
07:23 07 24 24247606Q8PW8O6EJ
07124 07,25 24493986D06GNXHHX
07.25 07!26 24164076E32040G7Y
07111 0714 F414300630001XFAL
07111 07114 F41430063000IXFRL
07112 07115 F414300640001XFRL
07128 07128 F4143006HOOOZW509
07129 07!30 24323006JMYBPZF7A
07130 07'31 24275396KS66QWPYR
07'30 07'31 24323006KMYBR52FN
07130 07'31 24323006KMYBR52JT
07,30 07.31 74323006KMYBR416T
07'31 0731 24492156LLSF82P03
07'01 07'02 24512395N0EBSTDN8
07103 07 1
04 24755425R7X5ESH4T
ACCOUNT NUMBER ENDING IN: ....
EBSCO 800-633-4604 AL
SIGNATURE IMPRINTS LLC 866-799-7600 GA
SHRED-IT 866·647-4733 IL
CUSTOMER CODE: 00000000000000000
KIMBERLY KHOURY ACCT: xxxxxxxxxxxx- TOTAL: $1,993.50
&ATLANTIC COASTAL SUPPLY 252-321-0556 NC
&SUPPLY CLINIC. INC. HTTPSWWWSUPP IL
&ZORO TOOLS INC 855-2899676 IL
REMOVE FRAUD CHARGE RETS 4494087
ATLANTIC COASTAL SUPPLY 252-321-0556 NC
CES 507 757-3452375 VA
RC REPAIRCLINIC.COM 734-495-3079 Ml
CRYSTAL M BROWN ACCT: xxxxxxxxxxx� TOTAL: $3,623.95
JW'S CAR WASH & DETAIL GLOUCESTER VA
CROSSROADS FORD OF VIRGIN804-8621000 VA
Amount
$248.72
$121.65
$58.80
$256.46
$534.62
$112.02
$202.72
$25.28·
$1.757.28
$953.70
$118.00
$458.96
$534.62·
$46 55
$5.00
$376.37

I
!!!!!I
-=-=-----=-
----=--
----
fl ""WSA PURCHASING CARD
Tran Post Reference
Date Date Number··-
07108 07109 24692165X2XSFl9XY4
07109 07/10 24755425Y7KXAF812
07109 07,11 24610435Z09FMA1TG
07'10 07111 24431055ZRQEB2RZY
07/11 07112 2403964608AHEBBXH
07111 07112 24430996020ZR134D
07{11 07112 2469216602XPN6VOA
07112 07114 241215762SFR5WAX8
07!12 07114 241215762SFR5WBQE
07112 07i14 241215762SFRSWBTK
07!12 07114 241215762SFR5WBT4
Transaction Description. - -
CUSTOMER CODE: 5
AMZN Mktp US*MH5WC1PU2 Amzn.comtbill WA
CUSTOMER CODE: Solenoid replacem
CROSSROADS FORD OF VIRGIN804·8621000 VA
CUSTOMER CODE:2
CUSTOMER CODE: COMAND POST
'ApfjtGLOUCESTER 0027480 GLOUCESTER VA
AVCO KEY RINGS 800-332-5397 NY
COW GOVT #TBB6980 800-808-4239 IL
CUSTOMER CODE: CONSOLE 5 REPLACE
AMZN Mktp US•MH51Z2HS2 Amzn.corrl/bill WA
CUSTOMER CODE: Console 5 replace
GOVCNCTN 60:3-6832000 NH
CUSTOMER CODE: CONSOLE5REPL.ACEME
CUSTOMER CODE: ACCOUNTSPAYABLE
GOVCNCTN 600·6632000 NH
CUSTOMER CODE: ASS'TDISPATCHSUPE
-NCTN 603-6832000 NH
CUSTOMER CODE: OFFICEFLASHORIVES
Transactions continued on neX1 page
C :nr';1Sft�r,11 PAGE 65 of 87 ,,i!'I� r
ACCOUNT NUMBER ENDING ,,.,.,_
Amount
$534.90
$70.67
$29.91
$483.94
$10.57
$373.47
$15.18
$1,157.02
$1.149.33
$1 149.33
$74.80
···"' ,,,.,..,.,,,,..�;;;M,!',1',. ' . ;., . zo:s

�-t·/¥J,f,A PURCHASING CARD
Tran Post Reference
Date Date Number
07 12 0714 241215762SFR5WB1M
07114 07/15 2469216632XES5XF6
07115 07 16 2469216642X8DVM4R
N
07/16 07'17 2449398660RL5TT5T
07116 07/18 2413746662XAQZ9BB
07/16 07118 2413746662XAQZ9GJ
07116 07,18 7413746662XAQZ9DS
07/17 0718 2443106662DYJHV5F
07118 07'19 2443106672DYWK9P9
07'22 07 23 24755426B506Y192N
07!24 07'25 24445006EBLMJ80MR
07'24 07'25 24692166D2XNQ1DOK
07'25 07'26 24755426E7L250YJA
,,'
C��'fAER CODE: SHERIFF'SSECRETAR
AMZN Mktp US*MH9RE82C1 Amzn.com/bill WA
• CWS'l"OMER CODE: Console 5 replace
IN *COMPUTER PROJECTS OF 630-7548820 IL
CUSTOMER CODE: PG0236903136
GRAFIX SHOPPE 651-683-9665 MN
OFFICE DEPOT #2334 WILLIAMSBURG VA
OFFICE DEPOT #2334 800-463-3768 VA
OFFICE DEPOT #2334 WILLIAMSBURG VA
AMAZON.COM'MH81X0U81 AMZN AMZN.COM/BILL WA
CUSTOMER CODE DISPATCH FAX
AMAZON.COM'MH51K9RV1 AMZN AMZN.COM/BILL WA
CUSTOMER CODE: REPLACEMENT FLEET
CROSSROADS CHRY JEEP D 804-7483355 VA
CUSTOMER CODE: 16
SALES TAX:$ 0 00 TAX INCLUDED:0
AMZN Mktp us·MA37F0ZA1 Amzn,com/bill WA
CUSTOMER CODE: Unit 5600 car cam
CROSSROADS FORD OF VIRGIN804-8621000 VA
�&Aaa- PAGE 66 of 87
• I& •i•·',,.,��• zo3
Amount
$1.149,33
$19,98
$180.00
$72,94
$65,05
$69 86
$69,21-
$127 98
$159,95
$296.58
$278,00
$19.95
$25.91

_,VfSA PURCHASING CARD ACCOUNT NUMBER ENDING IN...
I
Tran Post Reference
Date Date Number Transaction Description Amount-- ·-- .·--�-------- --
CUSTOMER CODE: 10
MAR.I< C HAWKINS ACCT: xu.1mw14IIITOTAL: $7,826.81
07i19 07/21 2469216682XPA3HHY VISTAPR•VistaPrintcom 865-8936743 MA $72.63
- SALES TAX:$ 0.00 TAX INCLUDED:
VELINDA S WALTHALL ACCT: xxxxxxxxxx,_ TOTAL: $72.63
07114 07/15 24013396301NS537F 1720 BURGER BAR FLORENCE SC $19.50
07114 07/16 241640564801QJFH0 EXXONMOBIL 42240770 FAYETTEVILLE NC $22.64
- 07114 07116 244450064EJ0RTHY4 RUBY TUESDAY #4199 ROANOKE RAPID NC $24 09--- MERCHANT ZIP:- MCC: 5812--- 07115 07i16 2449398658ASBG14M MARQUIS BISTRO FAYETTEVILLE NC $29.92
- MCC: 5812 MERCHANT ZIP:
-- 07115 07/16 2480197652MFMJJST JARRITOS FAMILY MEXICAN KINGSTREE SC $14.42
- SALES TAX:$ 0.00 TAX INCLUDED:-
- 07!15 07i17 2469216652XPA243E COURTYARD BY MARRIOTT- FLORENCE SC $11.22
- MCC: 3690 MERCHANT ZIP: 29501-= LODGING CHECK-IN DATE:07115/19
- SALES TAX:$ 0.00 TAX INCLUDED: 2---- CUSTOMER CODE: 000000000000000
iiiiiii
07/16 07117 2469216652XPA248M COURTYARD BY MARRlOTT- FLORENCE SC $105.28
SALJ;;S TAX:$ 000 TAX INCLUDED: 2
07116 07,18 241640566801D2NRS EXXONMOBIL 42240770 FAYETTEVILLE NC $35.88
07/16 07118 2475542664DHHSFSH DOUBLETREE HOTELS FAYETTEVILLE NC $119.78
07!21 07122 24692166B2X7OVSLK CIRCLE K # 23705 WYTHEVILLE VA $32.81
CUSTOlv1tA CODE: 000000000000000
07/21 07123 247554266506WPBG0 GLENSTONE LODGE GATLINBURG TN $387.89
PAGE 67 of 87 . fnf.,.,,.,. ·-
··.·.._..,.,.203

Tran Post Reference
Date Date Number
07•22 07 23 24137466B2XAM8SHL
07122 07,23 2442806688PY79MJZ
07'22 07123 24692166B2XE4M5TB
N
07122 07,23 247554268506YY4NW
07!22 07'24 241831060S66M9PYK
0723 0724 24755426DJMYKQ109
07123 07!24 24755426D3SZKPJKK
07'24 07'25 24428066D8PYLYR53
07'24 07.25 24445006D8PSP9F8T
07124 07'25 24755426D7L1 WRP33
07 24 07!26 24755426E4NXZY10O
07 25 07'28 24269796FEJQR0PLW
07/25 07'28 24326886F173XGAH6
07'25 07'28 24692166F2XVDPV42
07 25 07'28 24755426FJMZBmw
ACCOUNT NUMBER ENDING INtllllll
TST* DEVILS BACKBONE - OU LEXINGTON VA
ALAMO STEAKHOUSE & SALOON GATLINBURG TN
SMOKY MOUNT BREWRY 122 GATLINBURG TN
SALES TAX:$ 0 00 TAX INCLUDED;
LOG CABIN PANCAKE HOUSE GATLINBURG TN
CUSTOMER CODE: 9
BONESBBOJOINT GATLINBURG TN
M� MUSHROOM GTLNBRG GATLINBURG TN
BLAINES GRILL AND BAR GATLINBURG TN
ALAMO STEAKHOUSE & SALOON GATLINBURG TN
FIVE GUYS TN 1520 QSR GATLINBURG TN
LOG CABIN PANCAKE HOUSE GATLINBURG TN
SALES TAX:$ 0.00 TAX INCLUDED o
CUSTOMER CODE: 8
GATLINBURG PARKWAY GATLINBURG TN
HOKIE HOUSE BLACKSBURG VA
WEIGELS #80 NEWPORT TN
SMOKY MOUNT BREWRY 122 GATLINBURG TN
ltc,a::: 5812 MERCHANT ZIP: 37738
GLENSTONE LODGE PATIO RES GATLINBURG TN
PAGE €.8 of 87
L tULSi 1 Lt ,..,, , ...,,...,__,,.
Amount
$36.34
$88.43
$28.48
$5.34
$35.26
$62.01
$42.09
$73.43
$24.09
$7.34
$10.00
$37.68
$24.89
$33.54
$18.46
203

•
!!!I:'!!
-=--=--
---
==
T I C •. PURCHASING CARD ACCOUNT NUMBER ENDING IN:
Tran Post Reference
Date Date Number
07126 07128 24164076FEFV5RKE2
07126 07/28 24755426G508QTBXD
07124 07130 74755426J4NXYQ8MJ
Transaction Dascription
SHEETZ 00003640 FISHERSVILLE VA
CUSTOMER CODE; 000000000000000
HAMPTON INNS 540-3815874 VA
MCC: 3665 MERCHANT ZfP: 24073
GLENSTONE LODGE GATLINBURG TN
07/30 07131 24055226L60MPRPG3 RED BONE ALLEY FLORENCE SC
07/30 07131 24137466K6PY5MSAV CRACKER BARREL#309 WILSO WILSON NC
ST.EVEN H PERRY ACCT: xxxxx.xxxxxxx-TOTAL: $1,484.40
07!02 07/03 24226385R2LR6NKNF WAL-MART #1759 GLOUCESTER VA
SALES TAX:$ 0.00 TAXINCLUDED: O
071
02 07/03 24492155PMHED1AM3 SQ *MY BUSINESS CHESAPEAKE VA
07'03 07.1
04 24431065R0T467V7P
07104 07/04 24692165T2X4MPHMN
07108 01109 24492155XLXV9EBLN
07117 0T19 242056367$66G7QXY
07123 07.'24 24692166Q2X97WXV5
JS :::::
CUSTOMER CODE :DS7MDSZHCBYOFODVW
US PATRIOT• WEB ORDERS 800-805-5294 SC
JOHN E. REID AND ASSOC 312•732•4289 IL
SALES TAX:$ 0.00 TAXINCLUDED:
TACTICALGEAR.COM 636-680-8051 MO
SALES TAX:$ 0.00 TAXINCLUDED: o
OLIVIA'S IN THE VILLAGE 804-6940057 VA
BRADLEY A SIMMONS ACCT: uxxxxxxxnx- TOTAL: $1,225.56
AMZN Mktp US"MA5SW1LL1 Amzn.com/bill WA
Transactions continued on next pa!1f1
PAGE 69 of 87 �,, • 7
Amount
$28.64
$107.44
$66.56-
$52.55
$31.32
$275.96
$260.00
$150.00
$445.00
$61.83
$32.76
$33.16

Tran
Date
Post Reference
Date Number
07 24 07 25 24692166D2XK9QDV4
07131 07 31 24692166L2XRED6VM
07,31 07'31 24692166L2XRS64KM
CUSTOMER CODE: 310
AMZN Mktp US'MA8YR8JY2 Amzn.comibill WA
CUSTOMER CODE: 310
AMZN Mktp US"MA1T82ZB0 Amzn.comibill WA
CUSTOMER CODE: 310
AMZN Mktp us·MA9Y91LIO Amzn.comlbill WA
CUSTOMER CODE: 310
ACCOUNT NUMBER ENDING IN:....
Amount
$12.16
$18,15
$38.30
MARYE SIMMONS ACCT: xxxxxxxxxxx- TOTAL: $101.77
07101 07103 24247605PEJ5SLVGQ
07/02 07/03 24275395PS66LGWEL
USA CLEAN 217-877·4002 IL
CES 507 757-3452375 VA
07102 07 '03 24489935RHEWGQV2V 1 000BULBS.COM 800-624-4488 TX
MCC: 5251 MERCHAl,ijlP: 75041
07'02 07103 24493985R61JHZ6EB
01,02 01103 24692165P2X9PX9W6
07102 07'03 24755425PJMR6NH58
07102 071
04 74247605REJDTFHJ7
071
03 07104 24258025R0FXYBD1R
07'03 07104 24755425RJMRFLVSO
COOK & BOARDMAN NEWPORTN 336-768-8872 VA
IN 'BW BATTERY WHOLESALE.214-2358649 TX
CUSTOMER CODE: unset
USA CLEAN DECATUR IL
THE WEBSTAURANT STORE 717-392-7472 PA
PAGE 70 of 87 •
I
$56.20
$1,989.30
$793 82
$264.96
$598.62
$50.19
$2.45-
$183.21
$51.12

■
=-
_,.A PURCHASING CARD
Tran Post Reference
Date Date Number
07/03 07104 24755425RJMRFM4VS
07103 07104 24755425R7X5EW6LM
07/08 07109 24431085X0017J3DS
07!08 07110 74258025YOEXL5S2Y
01:oa 01:10 24137465YEJE02GZ9
07/09 07110 24204295Y0049AAZO
07'01 07'02 24906415N26E1VD32
01101 01102 24900415N26E1VD56
07103 07!04 24137465R8ROL4FWW
07109 01,11 24270745ZS66EJ6PM
07'16 07117 242707465S66F4LQT
07'18 07!19 2413746675SF70D7J
07:19 07121 2444500685SQJ159G
BUILDING SPECIALTIES 415 757-8386760 VA
CUSTOMER CODE: 6
SUPPLYHOUSE.COM 888-757-4TT4 NY
SALES TAX: $ 0 00 TAX INCLUDED: 2
THE WEBSTAURANT STORE HELP@WEBSTAUR PA
M�& MERCHANT ZIP:
SIERRA WEB-INTERNET 800-713-4534 WY
FACEBK 57B3PL6EC2 650-5434800 CA
SALES TAX: S 0.00 TAX INCLUDED: 0
ACCT: xxxxxxxx.xxxx- TOTAL: $4,818.67
FREDPRYOR CAREERTRACK 800-5563012 KS
FREDPRYOR CAREERTRACK 800-5563012 KS
ALLOATA CORP #8601 800-829-8727 CA
SAF-GARD SAFETY SHOE 336-2353914 NC
SAF-GARD SAFETY SHOE 336-2353914 NC
ATLANTIC TIRE #34 NORFOLK VA
4TE*RICHMONO ALARM COMPAN804-85s.-0110 VA
PAGE 71 o-f !17 ?!jrs:rr
ACCOUNT NUMBER ENDING IN· £
Amount
$289.49
$288.84
$131.55
$6.75-
$105.29
$25.28
$199.00
$199.00
$1.50000
$84.99
$84.99
$503.44
$120.00

N
• 1Wf'A PURCHASING CARD
Tran Post Reference
Date Date Number
07124 0725 24445006D5SO6PAVJ
07125 07/26 24055226EHTZ0NFKA
07125 07126 24692166E2XE51VW3
07/25 07!26 24692166E2XGT6KYA
07:25 07 26 24692166E2XH54GK2
07•11 071
12 24164076031VZEK5M
07!12 07,14 24164076131WA816D
07'25 0726 24692166E2XK9PAZD
071
09 0710 24692165Y2XD5QY4V
07:10 07'11 24692165Z2XZ9PS2D
07i05 07107 24692165S2XYFFND�
E UP a
ACCOUNT NUMBER ENDING IN...
4TE•JOHNS BROTHERS SECURl757-852·3300 VA
DUDE SOLUTIONS INC 877-655-3833 NC
AMZN Mktp us·MA9UX4AJ2 Amzn.comtbill WA
CUSTOMER CODE: 114-9534375-57946
AMZN Mktp US'MA8EL5NW1 Amzn.com/bill WA
CUSTOMER CODE: 114•7784131·62410
AMZN Mktp US*MA5FZ3AF2 Amzn.comlbill WA
CUSTOMER CODE: 114-7784131·62410
MELANIE A BROOKS ACCT: xxxxxxxxxxx- TOTAL: $6,006.50
CUSTOMER CODE: 00000000000000000
CUSTOMER CODE: 00000000000000000
AMZN Mktp us·MH2983WK0 Amzncom/bill WA
CUSTOMER CODE: 113-2596122-44226
LAURA E LUTINSKI ACCT: xxxxxxxxxx.... TOTAL: $134.84
GREATER RICHMOND CTR RICHMOND VA
CUSTOMER CODE: 00000000000000000
GREATER RICHMOND CTR RICHMOND VA
CUSTOMER CODE 00000000000000000
BRYAN L HARTLEY ACCT: xxxxxxxxxxx- TOTAL: $14.00
AMZ:N Mktp US*MH0UJ6Tl.2 Amz;n.corn/l>ill WA
£i, au PAGE 72 of 87
SL&i a di laa ■!t.__,..203
Amount
$192.50
$2.722.73
$284.99
$58.90
$55 96
$32.07
$88.99
$13.78
$7.00
$700
$31.99

I
!!!!!!
-=-=-------=
------=-II
------;;;;
•--A PURCHASING CARD
Tran Post
Date Date
07i07 07/08
07107 07i08
07109 07110
07:09 07110
07109 07/10
07/09 07110
07109 07/10
07/09 07i10
07110 07/11
07110 07111
07:11 07i11
Reference
Number--•-- -
24692165W2X4L685Y
24692165W2Y2006EM
24431065Y2DJKL566
24431065Y20KRVXM3
24431065Y2DK72YOO
74431065Z2D9T4B3D
24445005ZBLMMOJGB
24692165Y2XQ583FS
24431065Z2DJPZ9Z4
24431065Z20K2LVEX
7443106602D9RM6B4
ACCOUNT NUMBER ENDING IN a
Transaction Description Amount
CUSTOMER CODE: Supplies
AMZN Mktp US*MH5VX5002 Amzn.comibill WA $27.98
CUSTOMER CODE: Supplies
AMZN Mktp US"MH64P15N1 Amzn.com/bill WA $19.97
CUSTOMER CODE: ReplacementJuly
AMAZON.COM*MHBNU10l0 AMZN AMZN.COM/BILL WA $18.00
CUSTOMER CODE: MARGE· JUNE 2019
AMAZON.COM*MH82P5G22 AMZN AMZN.COM/BILL WA $54.99
CUSTOMER CODE: PER DIANE
AMAZON.COM*MHTTROOQO AMZN AMZN.COM/BILL WA $8.00
s'81TAX:$ 0.00 TAX INCLUDED: 2
CUSTOMER CODE: DVD 2019
AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA $0.04-
CUSTOMER CODE: MARGE- JUNE 2019
WM SUPERCENTER #1759 GLOUCESTER VA $44.36
AMZN Mktp U:S"MH5XJ9BH1 Amzn.comlbill WA $111.00
c4��ER CODE: Supplies
AMAZON.COM*MH2KM21YO AMZN AMZN.COM!BILL WA $32.38
CUSTOMER CODE: DVD
AMAZON.COM*MH2AL9M72 AMZN AMZN.COMIBILL WA $18.00
CUSTOMER CODE: DVD• PER DIANE
A......COM AMZN.COM/BILL AMZN.COM/BILL WA $0.04-
CUSTOMER CODE: DVD- PER DIANE
Transactions cont!nUGd on next page
., ••111■ 1• PAGE 73 of 157 • 1, tar",>,� zo;:;

,...'
N
ffllijSA PURCHASING CARD
Tran Post Reference
Date Date Number
07 11 07!12 244450061BLMP4BN9
07115 071
15 2469216642XR1GHYD
07,15 07,15 2469216642XSOPZNP
07:16 07 17 2443106652DJXP5N4
07'16 07 17 2443106652DZ30XDN
07117 07118 2422638672LR14ZVY
07/17 07•18 7443106662D9PEL8Y
07119 07'21 2469216682XTEYSTO
07'24 07'25 24431066E0RML5JW1
07 25 07'26 24692166E2XBSAXNA
07'30 0730 24692166K2X4ZHJ9H
07'30 07'31 24445006LBLN68N0A
••
WM SUPERCENTER #1759GLOUCESTER VA
AMZN Mktp US*MH4TB1D82 Amzn.com1bill WA
CUSTOMER CODE: DVD
AMZN Mklp US*MH3067DS2 Amzn,comlbill WA
S�AX: $ 0.00 TAX INCLUDED: 2
CUSTOMER CODE: Mary OF
AMAZON.COM'MH56C5UA1 AMZN AMZN.COMIBILL WA
CUSTOMER CODE: MARGE
AMAZON.COM'MH93P3742 AMZN AMZN COM/BILL WA
CUSTOMER CODE: MARY
WAL-MART#1759GLOUCESTER VA
AMAZON.COM AMZN.COM/BILL AMZN COM/BILL WA
CUSTOMER CODE. DVD 2019
Amazon.com*MH92386L0 Amzn.comlbill WA
CUSTOMER CODE: DVD
LAMPS PLUS - 52 800-782-1967 CA
-· 5719 MERCHANT ZIP:91311
CUSTOMER CODE: PP072319131040980
AMZN Mktp US*MA20Q8N81 Amzn.com/bill WA
CUSTOMER CODE Sissi
Amazon.com*MA1KS8490 Amzn.comlbill WA
CUSTOMER CODE: Supplies- Mary
WM SUPERCENTER #1759GLOUCESTER VA
PAGE 74 of 87
a
Amount
$56.78
$23.61
$11.99
$15.99
$18.39
$43.36
$4.00-
$7.46
$35.00
$7.99
$34.38
$31.31

.,_A PURCHASING CARD ACCOUNT NUMBER ENDING IN: -
Tran Post Reference
07/30 07131 24692166K2XFNX71A Amazon.com'MA9Y31VO2 Amzn.com:bill WA $49.98
MCC: 5942 MERCHANT ZIP: 9S109
CUSTOMER CODE: Supplies- Mary
07/31 07131 24692166L2XTFL6F7 AMZN Mkq:, us·MA72S7VD2 Amzn.oom/biH WA $9.99
CUSTOMER CODE: Mary OF Pin
MARY O BOERNER ACCT: xxxxxx�TOTAL: $708.82
07101 07102 24801975N5SAXLQ2S DR ROXANNE DIETZLERPC 757-599-3623 VA $145.00
- SALES TAX:$ 0 .00 TAX INCLUDED: 2
07109 07110 24692165Y2XHW8JEP IN •ONESOURCE INC. 540-4502250 VA $172.50
- MCC: 7399 MERCHANTZIP: 22601-- SALES TAX:$ 0.00 TAX INCLUDED: 2
-!!!! CUSTOMER CODE: PI0241559998
- 07109 07110 24801975Y5SAX226N DR ROXANNE D!EiZLER PC 757-599-3623 VA $50.00
- 07109 07!10 24801975Y5SAX2276 DR ROXANNE DIEiZLER PC 757-599-3623 VA $50.00
-- 0.00 TAX INCLUDED: 2- SALES TAX:$
07111 07112 2480197605SAX85EF DR ROXANNE DIETZLER PC 757-599-3623 VA $106.00
07116 07117 2480197655SAXHAF6 DR ROXANNE DI.ETZLER PC 757-599-3623 VA $50.00
07,24 07'25 24801976D5SAX53TL DR ROXANNE DIETZLER PC 757-599-3623 VA $50.00
STEPHANIE S SCALES ACCT: xxxxxxxxnxaaTOTAL: $623.60
07102 07102 24692165P2XNRY8PJ OFFICE SUPPLY HUT 517-768-0200 Ml $220.08
07.1
02 07102 24692165P2XNRY8PT OFFICE SUPPLY HUT 517·76&-0200 Ml $125.76
MCC: 5111 MERCHANT ZJP: 49202
07!05 07107 24431055SORWJA2RF DAILY PRESS SUBSCRIPTION 757-247-4800 TX $247.00
SAL£S iAX:t 1Q_gg TAX INCLUDED: 1
07108 07109 24692165X2XML3499 SSl*SCHOOL SPECIALTY 868-388-3224 WI $69.19
Tram;actionscontinued onnext pagEi
• r11■ ··1 •·· 11 PAGE 75 of &7 �,��--··,•203

-
'
N
..SA PURCHASING CARD
Tran
Date
Post Reference
Date Number
07•09 07 10 24137465Z017KSTF2
07'09 07<11 24789305ZTBET8Y3F
07 09 07 11 24789305ZTBET8Y3P
07•09 0711 24789305ZTBET8Y8K
07'09 0711 24789305ZTBET8Y8Q
07109 07·11 24789305ZTBET8Y84
07'09 07 11 24789305ZTBET8Y95
07'11 07 12 2469216602XHDPSZL
07•15 07'16 2443106642DZDJM1A
0715 07'16 2469216642XXGD0PQ
0715 0716 2469216642XXGD06B
ACCOUNT NUMBER ENDING IN:,,,,,..
CUSTOMER CODE: BET-KELDAV-7219
USPS PO 5103000203 ARK VA
CUSTOMER CODE: None
KURTZ BROS 800-2523811 PA
CUSTOMER CODE: 42330.00
KURTZ BROS 800·2523811 PA
SALES TAX:$ 0 oo TAX INCLUDED 2
CUSTOMER CODE 43645 00
PAPER DIRECT 800-272•7377 CO
AMAZON.COM*MH5AR85RO AMZN AMZN.COMIBILL WA
CUSTOMER CODE BET·DANMOR·71119
SSl*SCHOOL SPECIALTY 888·388-3224 WI
CUSTOMER CODE: BET-LANKNl-7819
SSl*SCHOOL SPECIALTY 888-388-3224 WI
Transactionscontinued on next page
Amount
$14.35
$63.55
$76.71
$57.60
$66.77
$78.12
$55 98
$89.96
$57.09
$59.10
$100.12
a ii SL.LUL!t.J

I
=:!!I
-----------:!:!:
--
!II
-
=-
-
;;;::;;
....A PURCHASING CARD
Tran Post Reference
Date Date Number
07115 07116 2469216642XXGD1G4
07116 07117 242753965S6DF6JG7
07/17 07i19 2420298670GRSRQ4J
01;17 07119 241420167S66DPF33
07118 07119 2479262685SWP2DNX
07123 07124 24247606Q8PW8Q6KN
07123 07!24 244921560S0KN6HY7
07124 07125 74247606O8PW8TFNR
07125 07126 24072806F0RZ3V987
07/25 07126 24493986E06GNXM88
07127 07!29 24164076H320EKPG6
07!29 0713() 24492156JLY3PH6V9
-� - -- -�- ·--·----•
CUSTOMER CODE: BET·JULBLA·7219
ssI·scHOOL SPECIALTY 888-388-3224 WI
CUSTOMER CODE: BET•ASHHOL-7219
SHIFFLER EQUIPMENT 800-5471539 OH
CUSTOMER CODE: ET_CHAIRCAPS-715
Jones School Supply Co., 800-845--1807 SC
SALES TAX:$ 0,()0 TAX INCLUDED: 2
POSITIVE PROMOTIONS 800-6352666 NY
VH STORESMART 585-424·5300 NY
US SCHOOL SUPPLY INC n0-455-8900 GA
IDENTAKID 800-890-1000 FL
US SCHOOL SUPPLY INC CHAMBLEE GA
SCHOOL OUTFITTERS 513-619-5336 OH
CUSTOMER CODE: SCHOOLOUTFITTERS
SHRED-IT 886-647•4733 IL
MCC: 7399 MERCHANT ZfP: 60061
CUSTOMER CODE: 0033&256072519
TEACHERSPAYTEACHERS.COM 646-588-0910 NV
Transactions continued on next pagli
Amount
$98.13
$475.99
$205.80
$64.95
$63.79
$302.84
$268.94
$15.24·
$111.68
$63.40
$237.99
$:,.00
a s-r-m• PAGE 77 of 87 ., :rrill ll■ ttr�� ·,it� 203

� PURCHASING CARD
Tran Post Reference
Date Date Number
07!29 07.31 24789306KWXPHVD5A
07129 07;31 24789306KWXPHVE7S
07/01 07102 24492155NMHDF8SKD
...
07•13 07'15 2444500632XQ0DTNE
07/16 0718 24299106601ZGDL8J
07!17 07/18 2413746665SFV3QSJ
07 17 07l18 244273366M82YLFDZ
07117 07'18 2444500668PSWGTLE
07125 07'25 24210736E2MQBP3XL
0710 07,11 24493985Z06GNS51K
0712 0714 2469216612X8LNQ9A
0716 07/17 2443106652DKBPLNK
DEANNA M BURRIS ACCT: xxxxxxxxxxx- TOTAL: $3,373.29
SQ *CLARKSON'S DETA HEATHSVILLE VA
CUSTOMER CODE: BLR2XK4DIXl4K2QWR
7-ELEVEN 19634 GLOUCESTER VA
TST* RIVERSIDE TACO COMPA ALEXANDRIA VA
MCC 5812 MERCHAN'T ZIP: 22314
MCDONALD'S F7663 KING GEORGE VA
GOLDEN CORRAL 678 WALDORF MD
TIM'SPLACE&FAMILYREST. CAPE CHARLES VA
SALES TAX$ 0.00 TAX INCLUDED
RALPH PRIESTLEY ACCT: xxxxxxxxxxxx-TOTAL: $530.47
SHRED-IT 866-647-4733 IL
AMZN Mktp US*MH9PZ2GV0Amzn.comlbill WA
CUSTOMER CODE: 7/10 Guidance Fe
AMAZON.COM*MH7HB3951 AMZN AMZN.COM!BILL WA
PMlE 75 of 57
s1.:& .Wa,.,.�.....••••,,,1 �05
Amount
$99.70
$8.74
$475.00
$3.84
$3.15
$7.77
$4.46
$16.30
$19.95
$180.74
$637.28
$29.98

....A PURCHASING CARO ACCOUNT NUMBER ENDING IN...
Tran Post Reference
CUSTOMER CODE: 7!15 CALENDARS (0
07110 07!17 2443106652DZDOJZR AMAZON.COM*MHOG067Z2 AMZN AMZN.COM!BILL WA $21.98
MCC: 5942 M�RC�ANTZIP'.98109
SALES TAX:$ o.oo TAX INCLUDED:2
CUSTOMER CODE: 7/15 CALENDARS (0
07/16 07/17 2469216652XMTFPXB AMZN Mktp US*MH1El6K62 Amzn.com/blll WA $9.99
CUSTOMER CODE: 7115 Hemphill
01111 07.17 2469216662X54H68Y A� US*MH9L018FO Amzn.com/bill WA $26.95
!!!!!!!i CUSTOMER CODE: 7115 Hemphill
- 07117 07/17 2469216662YOWZ76V AMZN Mktp US*MH9S06US1 Amzn.comlbill WA $72.86
- MCC: 5942 MERCHANT ZIP: 98109---- SALES TAX:$ 0.00 TAX INCLUDED: 2-- CUSTOMER CODE: 7115 Hemphill
= 07117 07/18 24164076631XWEJDN QUILL CORPORATION 800-982-3400 SC $884.92=- MCC: 5111 MERCHANT ZIP: 29203
- CUSTOMER CODE: 000000000000000
- 07118 07i19 2469216672X5D6JF2 AMZN Mktp US*MH8T47WK1 Amzn.comlbRI WA $16.99
SALES TAX:$ 0.00 TAX INCLUOED: 2
= CUSTOMER CODE: 7115 Hemphill
- 07119 07121 2443106682DZVW256 AMAZON.COM"MH5G70WE1 AMZN AMZN.COM/BILL WA $124.99;;;;;
CUSTOMER CODE: 7118 TALBOT
07/21 07122 24692166A2XV9086F AMZN Mktp us·MA57H1452 Amzn.com/bill WA $799.00
07/24 07125 24692166D2XSAS7MH
Ci,IiMER CODE: 7118 Chrome Book
AMZN Mktp US*MA31L5NX1 Amzn.com/bill WA $11.99
CUSTOMER CODE: 7124 Garcia
07-'25 07'25 24692166E2YOVDELS AMZN Mktp US.MH5NA5R20 Amzn.comlbill WA $15.46
07-'28 07129 24692166H2X7VX412 AMZN Mktp US*MA7PS51M2 Amzn.comlbill WA $27.87
SALES TAX:$ 0.00 TAX INCLUOEO: 2
.. ··
1 l■�I'11Ill I ·11 PAGE 79 of 87 ··•.-;,c;,,:if/iiiill"r!,� 203

fff.llll,A PURCHASING CARD
Tran Post Reference
Date Date Number
0729 07'30 24692166J2XVT766X
0730 0731 24493986K5SKFS85B
07130 07,31 24692166K2XFTJD7N
07 30 07 31 24692166K2XQ4YAVRN
07131 07/31 24692166L2XMTV8GG
07 05 07/07 24431065V2DYGQ72N
07109 0//10 24692165Y2XFH8TFL
07 10 07 11 24013395Z015MYR7H
0710 07:12 247445560G9HAEMYL
07115 07,16 74013396401S1QQJP
07/24 0725 24210736E61JLHK5K
07'25 07126 24431066E2DZNF305
07'26 0728 24498136F0FY2SPS2
AMZN Mktp US'MA9R02GS2 Amzn com,bill WA
CUSTOMER CODE: 7129 Vanvranken -
PURA VIDA BRACELETS 858-232-4945 CA
AMZN Mktp US'MA6OD4Xl2 Amzn.comlbill WA
CUSTOMER CODE: 7:29 Johns-McFerr
AMZN Mktp US*MA9VA1021 Amzn.comlbill WA
CUSTOMER CODE: 7129 Vanvranken
AMZN � "5'MA6KX80Y1 Ammcom/bill WA
CUSTOMER CODE: 7/29 Vanvranken -
KRISTINA LAMM ACCT: xxxxxxxxxxx... TOTAL: $3,289.99
AMAZON.COM'MH4KN5M61 AMZN AMZN.COMIBILL WA
CUSTOMER CODE. TLH070319
AMZN Mktp US'MH8660X42 Amzn.com/bill WA
CUSTOMER CODE: FacMgmt Fleet 709
A & P AUTO PARTS ROCHESTE315-5979800 NY
SALES TAX:$ 0 00 TAX INCLUDED
DAV. THRIFT STOREGLOUCESTER VA
A & P AUTO PARTS INC CICERO NY
MARKS AUTO & WELDING SVC 804-693-3592 VA
AMAZON,COM*MH4O01RG0 AMZN AMZN COM/BILL WA
CUSTOMER CODE: WES07252019
FISH WINDOW CLEANING#3 757-921-2698 VA
PAGE 50 Of 57
-�□, I I &1 ii
._.,........203
Amount
$35,38
$150,00
$13247
$69.99
$4115
$123,31
$350.00
$270,00
$15,84
$20.00-
$225,00
$15,84
$380.00

� PURCHASING CARD ACCOUNT NUMBER ENDING IN:...
Tran Post Reference
07126 07!28 24498136F0FY2SPTS FISH WINDOW CLEANING#3 757-921-2698 VA $270.00
07126 07129 24692166H2X89028L AMZN Mktp US*MA98L41T2 Amzn.com/bill WA $119.80
I
CUSTOMER CODE: Kim07262019
07!29 01130 24492156JS0SN8KJF PAYPAL•EVAPAR INC 402-935-n33 CA $115.95
== 01129 07/30 24492156JS0SN83RW PAYPAL *EBAY INC 402-935-7733 CA $6.15
-= MCC: 4816 MERCHANT ZIP: 95131
- SALES TAX:$ 0.00 TAX INCLUDED: 0--= TERRI HARRIS ACCT: xuxxxnxu TOTAL: $1,811.89--- 07102 07/03 24492155PS0TYET9Z CPIINC 800-558-8976 WI $1.995.00
MCC: 8249 MERCHANT ZIP: 53224-- SALES TAX:$ 0.00 TAXINCLUDED: a
;;a 07;09 07110 24210735Y60RP7GDE TNWflMblt CVENT 757-221•2362 VA $750.00
SALES TAX:$ 0.00 TAX INCLUDED:a
= CUSTOMER CODE: 02019070900000000
07t11 07i14 2480165610FW7K9QF DOUBLETREE HOTEL 434·973-2121 VA $306.64
;;;;;;
- SALES TAX:$ 0.00 TAX INCLUDED:
07111 07!14 2480165610FW7K90V DOUBLETREE HOTEL 434-973-2121 VA $383.84
SALES TAX:$ o 00 TAX INCLUDED:
07111 0714 2480165610FW7K93N OOUBLETREE HOTEL 43'-973-2121 VA $291.20
SALES TAX:$ 0.00 TAXINCLUDED:
07!11 07'14 2480165610FW7K946 DOUBLETREE HOTEL 434·97:3·2121 VA $309.45
01:11 07'14 2480165610FW7K97K DOUBLETREE HOTEL 434-973-2121 VA $291.20
07!11 01:14 2480165610FW7K97V DOUBLETREE HOTEL 434.9n.�1�1 VA $291.20
,.,111■111111111 PAGE 81 of 87 iii,� 'as,;,,,i-, ......... 203

....'
N
Tran
Date
Post Reference
Date Number
0711 07/14 2480165610FW7K98J
07111 07/14 2480165610FW7K982
07111 07114 2480165610FW7K99L
07111 07114 2480165610FW7K99Q
07115 07117 2413746652XANQTSR
0717 244921565S19H89BB
07116 07117 2469216652XNN3H52
07116 07117 2469216652XYWRN42
07 17 07 18 2443106662DZRNK2B
07:17 07118 2469216662XLMY4YE
07118 07,18 2469216672XPQJ5T6
07:17 07,19 2413746672XAYZJNB
SALES TAX $ 0.00 TAX INCLUDED:
DOUBLETREE HOTEL 434-973-2121 VA
SALES TAX $ 0.00 TAX INCLUDED:
SALES TAX:$ 0,00 TAX INCLUDED
OFFICE DEPOT #5910 800-463-3768 PA
SALES TAX:$
CPI INC
0.00 TAX INCLUDED: 2
800-558-8976 WI
AMZN Mktp US*MH1SM77P1 Amzn com/bill WA
CUSTOMER CODE: 113-1753025-91050
REl*GREENWOODHEINEMANN 800-225-5800 NH
SALES TAX$ 0.00 TAX INCLUDED:
AMAZON.COM*MH0l47I81 AMZN AMZN,COMIBILL WA
CUSTOMER CODE: 113-7148318-42418
AMZN Mktp US*MH77X4RU2 Amzn.com/bill WA
CUSTOMER CODE: 111·0192662-78642
AMZN Mktp US*MH4QW1RE2 Amzn.comlbill WA
CUSTOMER CODE 111-5086465-55402
OFFICE DEPOT #5910 800-463-3768 PA
PAGE 62 of 87
1
Amount
$291.20
$291.20
$405.90
$405.90
$60 72
$300 00
$23.07
$103.55
$110.51
$19.68
$188,73
$57.98

•
-==---
-=-
-=-
..,_A PURCHASING CARD
Tran Post Refer.ance
Date Date Number
07!17 07;19 2413746672XAYZJRL
07/17 07119 2413746672XAYZJV8
07i17 07119 2413746672XAYZJXV
07118 07i19 2413746678PYFMPAG
07118 07119 2413746678PYFMP8F
07118 07!19 24o9216672X5SR16Z
07118 07'19 2469216672X7SDE4Z
0718 07119 2469216672X8JSML7
07119 07,19 2469216682XFEH17O
07119 07119 2469216682XG368MM
0719 07!19 2469216682XQLX33H
07119 07'19 246S216e82XOL2BML
07'18 07'21 2413748682XB48RR8
OFFICE DEPOT #5910 800-463-3768 PA
OFFICE DEPOT #5910 800-463-3768 PA
OFFICE DEPOT #5910 800-463-3768 PA
OFFICE DEPOT #5910 800-463•3768 PA
OFFICE DEPOT #5910 800-463-3768 PA
AMZN Mklp us·MH5063YC2 Amzn.com/bill WA
CUSTOMER CODE: 111·3781574-35642
AMZN Mktp US*MH1435QX0 Amzn.comlbill WA
CUSTOMER CODE: 111-2726847-58490
AMZN Mktp US'MH3GW5YP2 Amzn.comlbill WA
CUSTOMER CODE: 111-2726847-58490
AMZN Mktp us·MA5002CL2 Amzn.com/bill WA
MCC: 5942 MEFICHANTZIP: 98100
CUSTOMER CODE: 111-5621561-38106
Amazon.com*MH1RC16Y0 Amzn.comlbill WA
CUSTOMER CODE: 111-0199531-75946
AMZN Mktp US*MH5367YF2 Amzn.com/bill WA
CUSTOMER CODE: 111•5218402-94882
AMZN Mldp US*MH03S4600 Amzn.com/bill WA
CUSTOMER CODE: 111-4608039-85914
OFFICE DEPOT#5910 800-463-3768 PA
PIICE 83 of 87 ) n
Amount
$210.49
$81.54
$465.25
$133,26
$1003
$24.21
$721.26
$26.31
$94.68
$5.91
$350.74
$124.56
$232.72

...'
N
-�A PURCHASING CARD
Tran
Date
Post Reference
Date Number
0718 0721 2413746682XB48RSV
07118 0721 2413746682XB48RX5
0719 07'21 241374668BPZNHXPK
07'19 07'21 2469216682XTMYB73
07 19 0721 2469216682XT8851G
0720 0721 2443106692DKZMFJ9
07 21 07 22 24692166A2XV61ZW4
07 21 07 22 24692166A2Y20PV8V
07 22 07123 24692166B2XFW5BBK
07123 07'24 24692166Q2XAHYL7M
07'01 07'02 24692165N2XKHZ1OB
07'01 07'03 24755425PJMR40Q54
I
ACCOUNT NUMBER ENDING IN:..
OFFICE DEPOT #5910 800-463-3768 PA
MCG: 5965 MERCHANT ZIP: 17241
OFFICE DEPOT #5910 800-463-3768 PA
OFFICE DEPOT #5910 800·463-3768 PA
AMZN Mktp US'MH93H3YF1 Amzn.com/bill WA
CUSTOMER CODE: 111-0933788-63010
AMZN Mktp US*MA9727OP2 Amzn.com/bill WA
CUSTOMER CODE: 111-4035452-37642
AMAZON COM*MA6KM6F82 AMZN AMZN.COMIBILL WA
CUSTOMER CODE: 111-4909766-75130
AMZN Mktp US*MH7JM92R0 Amzn.com/bill WA
CUSTOMER CODE 111-6535146-90170
AMZN Mktp US*MABDD2LC2 Amzn.com/bill WA
CUSTOMER CODE: 111-6535146-90170
AMZN Mktp US*MA71C0ZR2 Amzn.comlbill WA
CUSTOMER CODE: 111-4871655-71530
AMZN Mktp US*MA9SJ83P2 Amzn.comlbill WA
CUSTOMER CODE: 111·2245212-92570
KARA D TYLER ACCT: xxxxxxxxxxxiall TOTAL: $10,422.89
HP PRODUCT SVC&RPR 800-474-6836 CA
CUSTOMER CODE: 00000000000000000
BLUE RIDGE HOTEL ANO CONF ROANOKE VA
1 ?AGE 84 of 87
II -�-
Amount
$125.98
$5.99
$64.06
$188.04
$15.41
$75.03
$17.89
$161.01
$293.79
$117.76
$29.99
$210.74

··�A PURCHASING CARO
Tran Post Reference
Dat.i Date Number
07108 07109 24436545Y0OOH0WQQ
07108 07109 24436545YOOOH11J4
- 07'08 07109 24801975XN5T46XWX
---------- 07.1()6 07/10 24692165V2XRAW3AA---:;;;;;
!!!!
--- 07!09 07110 24492155YLW1B5MXN
=-
071,0 07/11 24492155ZJH2nLBN
!!!!-= 07/10 07111 24492155ZS12SXSE6
07110 01:12 247554260JMSTK8RV
07i11 07/14 2413746612XB7QG88
07/12 07/14 241215762SFR5WOTK
07/12 07117 747554265JMVQWD96
07117 07it7 2469216662X.5G4VYY
a ··r1n
.- - . .,,.
CUSTOMrn CODE: 50806955
PROJECT LEAD THE WAY. 1NC317-6690200 IN
CUSTOMERCODE: 41454852512
PROJECT LEAD THE WAY. INC317-6690200 IN
J.W. PEPPER 800-345-6296 PA
CUSTOMER CODE: PO 189112539938
Amazon Prime Amzn.comlbill WA
CUSTOMER CODE: D01•2765098-31n8
TEACHEASPAYTEACHERS.COM 646-588-0910 NY
MATH FOR LOVE STRIPE.COM CA
CPIINC 800-558-8976 WI
BLUE RIDGE HOTEL AND CONF ROANOKE VA
OFFICE DEPOT#5910 800-463-3768 PA
SALEs'f�s 0.00 TAX INCLUDED: 2
CUSTOMER CODE: OADER#:58169228
BLUE RIDGE HOTEL AND CONF ROANOKE VA
AMZN Mktp US*MH26C3U72 Amzn.com/bill WA
.-. PAGE 85 ol 87 oqswr
Amount
$750.00
$750.00
$40.00
$12.99
$37.98
$5.00
$1.978.00
$50.00
$130.44
$1.014.55
$50.00-
:Ml.�
li■r•-�"�◄ 203

.-WA PURCHASING CARD
Tran Post Reference
Date Date Number
0716 0718 241215766SFR8HW6T
0718 07i19 244921567LSMVW5PN
0719 07·21 241215769SFRANWKQ
N
07 20 07'22 24121576ASFRBGRA8
01123 07124 24777506Q0FW1P05G
07 23 07 25 24137466D2XAR9Z8M
07 24 07:25 24431066D2DZWMRZ1
07'25 07'28 24137466F2XB81VMV
07'25 07'28 24137466F2XB81VVH
07'09 07 11 24610435Z09FMA1FZ
07 12 07 14 24610436209FPY996
0712 07 14 2480197618AP4AOWA
0722 0724 24164076QE9A49BFQ
Transaction Description-- -�- -- -
CUSTOMER CODE: 111-0975112-69306
NWEA 503-624-1951 503-6241951 OR
TEACHERSPAYTEACHERS.COM 646-588-0910 NY
CUSTOIIBlifi;jODE: ORDER#:56204656
THERAPRO 508-872-9494 MA
OFFICE DEPOT #5910 800-463-3768 PA
MCC. 5965 MERCHANT ZIP 17241
AMAZON.COM*MA5DU3JO2 AMZN AMZN.COM/BILL WA
CUSTOMER CODE: 111-5907058-20570
OFFICE DEPOT #5910 800-463-3768 PA
OFFICE DEPOT #5910 800-463-3768 PA
PENNY L MCGUIRE ACCT: xxxxxxxxxxx... TOTAL: $7,553.19
CUSTOMER CODE 911
CUSTOMER CODE: LIBRARY
LOCKWOOD'S CARPETS GLOUCESTER VA
SALES TAX$ 0.00 TAXINCLUDED: 2
APPLEBEES 079097579726 WOODBRIDGE VA
PAGE 86 of 87
-� �-
Amount
$1.500.00
$3.00
$2.55
$507.72
$264.88
$119.06
$4.58
$78 35
$66.02
$5.96
$3.68
$575.00
$22.66
203

•
---
-
-
�� PURCHASING CARD
Tran Post Reference
Date Date Number
07124 07125 24906416D27GH5GYS
07129 071'31 24610436K09FN3VY8
07130 07131 24431056KRQEB2RY8
eReplacementparts.com 866-3229842 FL
SALES TAX:$ o.oo TAX INCLUDED:
CUSTOMER CODE: SENIOR CENTER
NAPA GLOUCESTER 0027480 GLOUCESTER VA
ACCOUNT NUMBER ENDING IN
Amount
$19.98
$181.54
$54.42
FEES
WADE PYATT ACCT: XXX.XXXXll""' TOTAL; $863.24
TOTAL FEES FOR THIS PERIOD $0.00
IMPORTANT ACCOUNT INFORMATION
& ITEM WAS TRANSFERRED FROM LOST/STOLEN ACCOUNT.

July 2019 cc statement redacted

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July 2019 cc statement redacted