August 2019 cc statement redacted

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

.....,ISA PURCHASING CARD
.TRANSACTIONS (contlnuedJ
Tran Post Reference
Date Date Number
08/09 08111 24137466ZHEZLKNKW
08/09 08111 24445006YOOV9E8YR
08/28 08/30 24137467J01EYXK2G
08/05 08/06 24137466S01QK24WR
...
08/07 08108 24137466W01QE0LD9
08/12 08113 24137467101B4ZG3D
08106 08107 24258026S0FXPYY87
08112 08/13 2469216702XDL1BV8
07i31 08101 24164076L320RSTPQ
07i31 08i01 24164076L320RSTXS
08102 08104 24164076N322MZ1RX
08/08 08/09 246921S6W2XS1GFJN
DOLLAR TREE GLOUCESTER VA
SALES TAX$ 0.00 TAXINCLUDED: 2
ACCOUNT NUMBER ENDING IN: ...
-- -~·---�· ----
Amount
S54.95
S1800
$8.99
JACQUELIN K WILSON ACCT: xxxxxxxxxxx- TOTAL: $100.93
USPS PO 5136120261 GLOUCESTER VA $2.65
CUSTOMER CODE, None
USPS PO 5136120261 GLOUCESTER VA $2 05
CUSTOMER CODE: None
USPS PO 5136120261 GLOUCESTER VA $2.05
CUSTOMER CODE: None
ANNELIESE HOLLAND ACCT: xxxxxxxxxxx OTAL: $6.75
THE WEBSTAURANT STORE 717-392-7472 PA $804.79
AMZN Mktp US'MA3KM7WK2 Amzn com/bill WA G22.98
CUSTOMER CODE: 113-8881252•20988
MATTHEW BARBER ACCT: xxxxxxxxxxx.. TOTAL: $827.77
QUILL CORPORATION 800-982-3400 SC $3.64
CUSTOMER CODE: 00000000000000000
CUSTOMER CODE: 00000000000000000
CUSTOMER CODE: 00000000000000000
Amazon com1MA4JZ0DP1 Amzn.com/bill WA S92.05
az:s.aaa PAGE 44 of 113
.,
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....ISA PURCHASING CARD
-
!!!!!!
------
------
---
-!!i!!II
--
Tran Post
Date Date
06/09 0 6/11
08110 08/12
08112 08/13
08/15 08/16
08/15 08/16
08/15 08/16
08115 08116
08/15 08/16
08/15 08/16
Reference
Number --·-·-·--- -· --
24164076X31VQN7R8
24164076231VNPRRY
Transaction DescnptIon
CUSTOMER CODE: 113·6996578-70026
CUSTOMER CODE: 00000000000000000
QUILL CORPORATION 800--982-3400 SC
..LES TAX:$ 0 00 TAX INCLUDED: 2
CUSTOMER CODE: 00000000000000000
2443106718B7QB8DG SCHOOL CASH SUPPLIES 972-775-9801TX
24164077331X9G3XX QUILL CORPORATION 800-982-3400 SC
CUSTOMER CODE: 00000000000000000
24164077331X9G41E QUILL CORPORATION 800--982-3400 SC
CUSTOMER CODE: 00000000000000000
24164077331X9G42G -�ILL CORPORATION 800--982-3400SC
CUSTOMER CODE: 00000000000000000
24164077331X9G420 QUILL CORPORATION 800-982-3400 SC
CUSTOMER CODE: 00000000000000000
24164077331X9TMBK �UI.� CORPORATION 800·982-3400 SC
CUSTOMER CODE: 00OOOO0OOQQ0OOOO0
24164077331X9VS4A QUILL CORPORATION 800-982-3400 SC
CUSTOMER CODE; 00000000000000000
-- ·----------
Amount
$23 31
$26.39
$437 07
$19.45
$319.91
$213.35
$26,48
$98.48
$35.84
08/15 08/16 2443106732D JTWK7E AMAZON.COM•MO34014X2 AMZN AMZN.COMiBILL WA $718,88
MOC: 5942 MERCHANT ZIP: 98109
CUSTOMER CODE: 302
08/19 08/20 244921577JHXSBF2N HALL PASSES WWW.HALLPASSE OH $117.42
MOO,��® Ml;FICHANT �IP; 410Cit1
08121 08122 24164077931YXFS4.J QUILL CORPORATION 800·982-3400 SC $312.96
PAGE 45 of nl�ld sr· '°"',;;'•• ... ,,,; C
.I ..,,,_.w�,. 230

fll...,ISA PURCHASING CARD ACCOUNT NUMBER ENDING IN...
Tran Post Reference
-·�------- ---�· �-� -·-- - -----�--�- ------ _________,_____
CUSTOMER CODE: 00000000000000000
08121 06122 24164077931YXFS5Q QUILL CORPORATION 800-982-3400 SC $96.99
CUSTOMER CODE: 00000000000000000
08/21 08/22 24164077931YX8454 QUILL CORPORATION 800-982-3400 SC $60.29
CUSTOMER CODE: 00000000000000000
24164077D31ZWM7X2' 08/24 08/26 QUILL CORPORATION 800-982-3400 SC $76.98N
CUSTOMER CODE: 00000000000000000
08/27 08/28 24492157FSOZ31MQW 1 WORLD LLC 206-781-1400 WA $68.90
08/28 08/29 24164077G32158Y6N QUILL CORPORATION 800-982-3400 SC $20.39
CUSTOMER CODE: 00000000000000000
08/29 08/30 241 64077H321G0526 QUILL CORPORATION 800-982-3400 SC $203.23
CUSTOMER CODE: 00000000000000000
08/29 08130 24431067H61DFJ1XX SCANTRON CORPORATION 800-228·3628 CA $229.35
DARLENE EARLY ACCT; xxxxuxxxxx4illllll TOTAL; $3,740.25
08/12 08/13 241640770EFYMFQ6J SHEETZ 00003061 DANVILLE VA $33 00
CUSTOMER CODE: 00000000000000000
08112 08/14 24013397101K9GOLR HARDEES 2835 DANVILLE VA $6 70
MCC: 5814 MERCHANT ZIP;
08/16 08/18 2469216752XK4NNDN UNITED 0162468102573800-932-2732 TX $489.00
08/28/19 RIFE/STEVENA
1 UA U REDDING SAN FRANCISCO
2 LIA U SAN FRANCISCO CHICAGO
3UAU CHICAGO RICHMOND
08/16 08/18 2469216752XK4NNDY UNITED 0162468102574800-932-2732 TX $489.00
PAGE 46 of ll...,111 ,�...--.,,".... 230

-
�SA PURCHASING CARD ACCOUNT NUMBER ENDING IN: -
Tran Post Reference
SAL ES TAX:$ 0 00 TAX INCLUDED:
08128/19 SHIELDSISEANT
1UAU REDDING SAN FRANCISCO
2UAU SAN FRANCISCO CHICAGO
08/16 08/18 2469216752XK4NND6 UNITED 0162468102572800-932-2732 TX $489.00
SAL ES TAX:$ 0.00 TAX INCLUDED:
08/28119 WIL SONIDUSTINA
1UAU REDDING SAN FRANCISCO
2UAU SAN FRANCISCO CHICAGO
- 08/16 08118 2469216752XK4NNQN UNITED 0162468099261800-932-2732 TX $437.00
- MCC: 3000 MERCHANT ZIP: 77002-- SAL ES TAX:$ 0.00 TAX INCLUDED:--- 08/26/19 WIL SON/DUSTINA- 1UA H RICHMOND HOUSTON
-!!!!! 2UA H HOUSTON SAN FRANCISCO
3UA H SAN FRANCISCO REDDING
- 08/16 08118 2469216752XK4NNQY UNITED 0162468099262800-932-2732 TX $437.00- MCC: 3000 MERCHANT ZIP: 77002
- SAL ES TAX:$ 0.00 TAX INCLUDED:-iii 08/26/19 RIFE/STEVENA
1UA H RICHMOND HOUSTON-� 2UA H HOUSTO N SAN FRANCISCO
= 3UA H SAN FRANCISCO REDDING
08/16 08/18 2469216752XK50WVE UNITED 0161528643036800-932-2732 TX $25.00
08/16 08118 2469216752XK50WV6 u� 0161528643035800-932-2732 TX $25.00
08/16 08/18 2469216752XK50WW0 UNITED 0161528645663800-932-2732 TX $25.00
08/16 08/18 2469216752XK50WW6 UNITED 0161528645684800-932-2732 TX $25.00
08/16 08118 7469216752XK5HSFA UNITED 0161528643036800-932-2732 TX $25.00-
08116 08/18 7469216752XK5HSFW UNITED 0161528845663800-932-2732 TX $25.00-
08116 08/18 7469216752XK5HSF2 UNITED 0161528643035800-932-2732 TX $25.00-
PAGE 47 of ufll! •. •-·'""""':, ...,..,.·n,·• 230

-�-,ISA PURCHASING CARD
Tran Post Reference
Date Date Number
08i16 08118 7469216752XK5HSG4
08/26 08i28 24492157F5SRQ0YZN
08/26 08i28 24692167F2XHYSHV6
08/26 08/26 24755427F4P7NYPESN
08126 08129 24055227G8AFP06JY
08/27 08129 24013397G03J9NK88
08/28 08129 24137467GEJ8BQWAS
08/28 08129 24692167G2X89ZHXR
08/28 08130 24688087H0VYLKPX7
08/29 08/30 24692167H2XTE4R27
08/29 08/30 24692167J2X48GZEP
07/31 08101 24692166L2Y1PE430
08/02 08104 24431066N2DKY8E3W
Transaction Description ---- - ----�•---.--- -·----� ------
SALES TAX$ 0.00 TAX INCLUDED:
UNITED 0161528645664800-932-2732 TX
CATTLEMEN'S #3 REDDING CA
SUPER DUPER BURGER SFO SAN FRANCISCO CA
CUSTOMER CODE: 435
WHATABURGER IAH HOUSTON TX
HERTZ RENTALS REDDING CA
AUTO RENTAL DATE: 08/28/19
IN N OUT BURGER 137 REDDING CA
TST* KAHUNAS MONGOLIAN BB REDDING CA
CHEVRON 0372801 REDDING CA
SALES TAX.$ 0 00 TAX INCLUDED: 2
CUSTOMER CODE: 1
URBAN TORTILLA SAN FRANCISCO CA
FAIRFIELD INN & SUITES REDDING CA
LODGING CHECK-IN DATE: 08/29119
SALES TAX.$ 0.00 TAXINCLUDED: 2
CUSTOMER CODE: 00000000000000000
ARBY'S 705 PROVIDENCE FO VA
SALES TAX$ 0.00 TAX INCLUDED:
DUSTIN A WILSON ACCT: xxxxxxxxxxx... TOTAL: $2,984.75
AMZN Mklp US*MA1LF2N70 Amzn.com/bill WA
CUSTOMER CODE: 113·5876935-52746
AMAZON.COM*MA7t D5J70 AMZN AMZN COM/BILL WA
PAGE 48 of 11�-- ,.................
Amount
S25.00-
SS0.39
$27.30
$15.51
$115.54
$15.02
$60 04
$20 00
$51 63
$210.56
$28 06
$111.94
$17.50
Z30

-
.I! -IJSA PURCHASING CARD
-
-
!!iilil
---------
--
!!iilil
�
---
--iiiiiii
Tran
Date
Post Refer ence
Date Number
08/03 08i04 24692166P2XL9FH8S
08/03 08104 24692166P2X5NAMR4
08/05 08/06 24692166T2X60VS69
08/07 0 8/08 24692166V2XJJW4QF
08/08 08/09 24431066W2DJKKMHP
08/09 08111 24164076X31VQEEXZ
08/09 08/11 24431066X2DKL1771
08/14 08/15 24164077231WZGRY3
08/14 08115 2469216722XKFMD4X
08/15 08/16 2443106732DYHB5RY
08/15 08/16 244921573JHR4JT2V
Tra nsaction Desc r iption
CUSTOMER CODE: 114-2022167-64762
AMZN Mktp US'MA19J08G2 Ammcom/biU WA
CUSTOMER CODE: 113-1113763-33658
AMZN Mktp US*MA7NO66R2 Amzn.com/bill WA
CUSTOMER CODE: 113-9885130-60730
Amazon.com'MA8851HC1 Amzn.com/bill WA
CUSTOMER CODE: 114-1365739-89962
AMZN Mktp US*MA0476XC0Amzn.com/b1II WA
CUSTOMER CODE: 114-7310552-86706
AMAZON GOM*MA8NB97F2 AMZN AMZN.COMIBILL WA
CUSTOMER CODE. 114-3532440-79458
CUSTOMER CODE: 00000000000000000
AMAZON.COM*MA9853M10 AMZN AMZN.COM/BILL WA
CUSTOMER CODE: 114-2022167-64762
CUSTOMER CODE: 00000000000000000
AMZN Mktp US*MA2D44RJ1 Amzn.comibill WA
CUSTOMER CODE: 114-2664804-88050
AJA'�N.COM*MA79F52CO AMZN AMZN.COM/BILL WA
GUOTOMEFI GODE; 11t-7Hl,7�·i111i
SP • BLOXELS BLOXELS MYSHO MO
Tra nsactions contin ued on next page
PAGE 49 of uf"'llllf?li7
Amount
$54 98
$239.94
$24.36
$47.38
$17.78
$11.61
$56.00
$45.98
$51.96
$54.86
$125.00

l•,1•J•fllSA PURCHASING CARD ACCOUNT NUMBER ENDING IN: -
Tran Post Reference
08/15 08116 2469216732XD67YTL AMZN Mktp US'MA1GG4YT1 Amzn.comibill WA $46 68
CUSTOMER CODE: 114-2764470-10362
08/20 08121 2443106792DL7BPJ0 AMAZON.COM•MO6G71381 AMZN AMZN.COMIBILL WA $104.97
M�l!i842 MERCHANT ZIP: 98109
CUSTOMER CODE: 114-0447159-84714
08121 08/22 244-31067A2DKSJAMT AMAZON.COM•MA1ZE5WR0 AMZN AMZN.COM/BILL WA $12.06
SALES TAX:$ 0.00 TAX INCLUDED 2N
CUSTOMER CODE: 114-5594173·21290
08121 08/22 24431067A2DKXBMR9 AMAZON.COM*MA9C29WO0 AMZN AMZN.COM/BILL WA $57.56
CUSTOMER CODE: 114-5594173-21290
08/21 08/22 2443106792DZ5LZLT AMAZON.COM*MO1BO30D2 AMZN AMZN COM/BILL WA $14.00
CUSTOMER CODE: 114·2022167-64762
08/22 08/23 24431067A2DK5XF6D AMAZON.COM•MO5FA1A91 AMZN AMZN.COM/BILL WA $56 60
CUSTOMER CODE: 114-8331216-41834
08/22 08/23 24692167A2XMQSSN6 SSl*SCHOOL SPECIALTY 888-388-3224 WI $166.36
CUSTOMER CODE: Reference 2471994
08123 08/25 24164077B31ZJFLDV QUILL CORPORATION 800-982-3400 SC $109 98
MCC:, 5111 MERCHANT ZIP: 29203
CUSTOMER CODE: 00000000000000000
08/23 08/25 24692167B2X621KRQ AMZN Mktp us·Mo0DROOA0 Amzn.comlbill WA $70.79
CUSTOMER CODE: 114-0450380-81730
08129 08/30 24692167H2XWVG0YY SSl'SCHOOL SPECIALTY 888-388-3224 WI $79.14
08130 08/31 24492157JJHFSXSF0 FLOCABULARY HTTPSWWW.FLOC NY $96.00
08/30 08/31 24492157JJHFVTS7D FLOCABULARYHTTPSWWW.FLOC NY $96.00
Transactions continued on naxt page
PAGE 50 of I ....
IIIW""-..�
230

-
-
-
--=----
-
=iii
!!!!!!!
-
9-JISA PURCHASING CARD
Tran
Date
Post Reference
Date Number
08/30 08/31 24692167J2XH25KP3
07/31 08/01 24692166L2X7PG8SK
07/31 08/01 24692166L2X7RZ26X
08/01 08/02 24431066M2DYX1E2P
08/01 08102 24431066M2DZBLG5B
08101 08/02 24431066N2DZFY3LX
08/01 08/02 24692166M2XR13P1E
08/02 08104 24692166N2XJ6SZ33
08/04 08i05 24692166R2XH8XSZV
08/04 08105 24692166R2XH9H1JH
08/05 08/06 24492156TLRY40G4P
AMZN Mktp US'MO3TT4DF2 Amzn.com/bill WA
CUSTOMER CODE: 114-2035995-66938
MARCIA F HALL ACCT: xxxxxxxxxxx4IIII TOTAL: $1,868.43
AMZN Mktp US'MA3XS9N90 Amzn.com/bill WA
CUSTOMER CODE: 111-7336024-63802
AMZN Mklp US'MA7WC75D2 Amzn.com/bill WA
CUSTOMER CODE: 111·7336024-63802
AMAZON COM'MA5MG3GX1 AMZN AMZN.COMIBILL WA
CUSTOMER CODE: 111-9325767-39282
AMAZON.COM'MA4XW9G31 AMZN AMZN.COM/BILL WA
CUSTOMER CODE: 111-9325767-39282
AMAZON COM"MA8T463L0 AMZN AMZN COM/BILL WA
CUSTOMER CODE 112-6378703-58442
AMZN Mktp US'MA2367NK0 Amzn.com/bill WA
CUSTOMER CODE 112-5883137-80442
AMZN Mklp US'MA76J2VW1 Ammcom/bill WA
CUSTOMER CODE: 112-7678410-25034
AMZN Mktp US'MA5157VP1 Amzn.com/bill WA
CUSTOMER CODE: 112-1627322-72634
AMZN Mktp US'MA6QD1VW1 Amzn.com/bill WA
CUSTOMER CODE: 112-5883137-80442
TEACHERSPAYTEACHERS.COM 646-588-0910 NY
Transactions conbnued on next page
• PAGE 51 of 1.... J l
Amount
$99.00
$15,95
$15.95
$142.79
$124.67
$25.95
$71.24
$324.90
$8.80
$9.52
$34.20
230

...I
N
-•· YJSA PURCHASING CARD
Tran
Data
Post Rafaranca
Data Number
08105 08i06 24692166T2X7L8PZ8
08/06 08/07 24431066S2DYZ5HWQ
08/06 08/07 24692166S2XXRA115
08/06 08/07 24692166S2XXRA2GJ
08112 08113 2443106712DJY1454
08/12 08/13 7443106702D9VXSQ0
08/12 08/13 2469216702XHGT96E
08/13 08/14 2443106712DZ96X42
08/13 08/14 2469216712X57SQMN
08/14 08/15 2443106722DZEX474
08/14 08/15 2469216722XKA4JZE
a
. ACCOUNT NUMBER ENDING IN;...
AMZN Mktp US*MA4GY2H41 Amzn.com/bill WA
SALl::S TAX It 0.00 TAX INCLUDl::D: 2
CUSTOMER CODE: 112-1840667-04314
AMAZON.COM*MA1RW95S1 AMZN AMZN.COM/BlLL WA
CUSTOMER CODE: 112-9500807-53594
SSl'SCHOOL SPECIALTY 888-388-3224 WI
CUSTOMER CODE: NICHOLS
CUSTOMER CODE: NICHOLS
AMAZON.COM*MA3VT88B0 AMZN AMZN.COM/BILL WA
CUSTOMER CODE: 113-8604890-08338
AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA
CUSTOMER CODE: 111-9325767-39282
AMZN Mktp US*MA6233810 Amzn.com/bill WA
CUSTOMER CODE. 111-4699116-24266
AMAZON.GOM*MA8P00QM0 AMZN AMZN.GOMiBJLL WA
CUSTOMER CODE: 112-9399177-04290
AMZN Mktp US*MO44A3CK2 Amzn com/bill WA
CUSTOMER GODE: 111-5753792-23970
AMAZON.COM'MO1GW9FG2 AMZN AMZN.GOM/BILL WA
CUSTOMER CODE: 111-7153946-96618
AMZN Mktp us·MO2VV4012 Amzn.com/bill WA
CUSTOMER CODE: 111-1200476-94698
PAGE 52 of 113_, Jill £ $ ·:r.... ,�
Amount
S23.91
S41.80
S58.68
$57.15
$30.09
$117.93-
S41 80
553.04
S77.71
S42 03
S56.94
230

-
.,.,.,�SA PURCHASING CARD
•
-
----==--=
---
Tran
Date
Post Reference
Data Number
08114 08115 2469216722XKXWP1J
08115 08/16 2469216732XDHQ3GO
08/15 08/16 2469216732XDV18NM
08/15 08/16 2469216732X83F9ZX
08/16 08/16 2469216742XJ8HPM3
08116 08/18 2469216742XNK1VT6
08/16 08/18 2469216742XR6H19E
08116 08118 2469216742XXYR9A2
08/16 08118 2469216742XY3K2SJ
08/18 08/19 2469216762Y1J7MOT
08119 08119 244921577LWG68V40
08/19 08/20 244921577LYD68A1L
AMZN Mktp us•MA46N9DVO Amzn.com/bill WA
CUSTOMER CODE: 111-5753792-23970
AMZN Mktp US"M03KC34P2 Amzn.com/billWA
CUSTOMER CODE 113-0516814-78178
AMZN Mk!p us·MA1Z06S50 Amzn.comlbill WA
CUSTOMER CODE: 113·6307466-10450
Amazon.com*MOOOA54V2 Amzn.comlbill WA
CUSTOMER CODE: 111-6473335-79906
AMZN Mktp us·MOONLOLZ2 Amzn.comlbill WA
CUSTOMER CODE: 113·0516814-78178
AMZN Mktp US*M02GP7LF2 Amzn.com/bill WA
CUSTOMER CODE: 111-6853229-32314
AMZN Mktp US*MA9AR2250Amzn.comlbill WA
CUSTOMER CODE: 113-4038476-47106
AMZN Mktp us·M07MD20J1 Amzn.com/bill WA
CUSTOMER CODE: 113-4155056-01322
AMZN Mktp us·MOOAW3ZP2 Amzn.com/bill WA
CUSTOMER CODE: 113-7573292-87002
AMZN Mktp US'M02LD14C1 Amzn.com/bill WA
CUSTOMER CODE: 113-0516814-78178
SALEo TAX:$ 0.00 TAX. INCLUDED: 0
TEACHERSPAYTEACHERS.COM 646·588·0910 NY
, ,_ PAGE 53 of 113 • ·
ACCOUNT NUMBER ENDING IN--
Amount
$4.99
$97 76
$102.12
$7.95
$8.93
$7.98
$34.45
$49.99
$56.80
$70.53
$4.00
$48.44

..._,v1SA PURCHASING CARD ACCOUNT NUMBER ENDING IN:-
Tran Post Reference
Date Date Number Transaction Description Amount------------- -"·-�---�-.�
08/19 08/20 2469216772XR1QWA8
08/19 08/20 2469216772XWF2F3A
08120 08/21 2443106782DJRHBZ3
...
08/20 08/21 2443106782DL2LPY8
08/21 08/21 2469216792XHXDEL7
08/21 08/22 24431067A2DZS32K6
08/21 08/22 2469216792XYW5WKM
08122 08/23 24431067A2DK2RRQS
08/22 08/23 24692167A2XHSHKB8
08122 08/23 24692167A2XKFE690
08/22 08/23 24692167A2XLD6ZPK
AMZN Mktp US'MA3N76UW0 Ammcomlbill WA
CUSTOMER CODE: 111•7918213-93306
AMZN Mktp us·MO9X94TL2 Amzn.comibill WA
CUSTOMER CODE: 111-7918213-93306
AMAZON.COM'MO0AC0A52 AMZN AMZN.COMIBILL WA
CUSTOMER CODE: 111-0885609-38386
AMAZON.COM*MO50K3AA2 AMZN AMZN.COMIBILL WA
CUSTOMER CODE: 111·8473207-50402
AMZN Mktp US'MO1RC2AA2 Amzn.c:om/bill WA
CUSTOMER CODE: 113-9504007·46936
AMAZON.COM•MO5V72012 AMZN AMZN COM/BILL WA
CUSTOMER CODE:113-5602812-33738
AMZN Mktp US'MO7O11JR1 Amzn.com/bill WA
CUSTOMER CODE: 113-9504007·46938
AMAZON.COM•MO0QV5TK1 AMZN AMZN.COM/BILL WA
CUSTOMER CODE: 113-5802812·33738
AMZN Mktp US*MO7398TJ1 Amzn.com/bill WA
CUSTOMER CODE: 113·8362011-16826
Amazon.com'MO3065T61 Amzn.com/bill WA
CUSTOMER CODE:113·605091:3-90786
AMZN Mktp US*MO8735P72 Amzn.com/bill WA
MOO; o94Z MERCHANT ZIP: !;8109
CUSTOMER CODE: 113-9326604-76426
PAGE 54 of I
�::,au•3
$21.95
$44.90
$10.65
$7.81
$13.99
$34.58
$273.78
$169 08
$39.00
$14.07
$14.99
..,.....;.•·· "''• 230

-
-
-
�
-----------
-
=
I• .ISA PURCHASING CARD
Tran Post Reference
Date Date Number
08i22 08/23 24692167A2XLKHHLW
08/22 08123 24692167A2XMZGKXE
08/23 08123 24692167B2XXDWF57
08/23 08125 24431067B2DYFG9EM
08/23 08125 74692167B2Y0WJMA2
08124 08/25 24692167Q2XV8WTBQ
08/25 08/25 24431067D2DJNKA7E
08123 08126 24789307D4AMJVJ6G
08/26 08/27 24692167E2X4KFJTE
08/27 08/28 24431067F2DKEJN8H
08/27 08/28 24431067F2DK8SMKH
08127 08128 24692167F2XPKGHFS
a I
ACCOUNT NUMBER ENDING IN: ....
AMZN Mktp us·MA74P4VOOAmzn.com1bill WA
CUSTOMER CODE: 113·9326604·76426
AMZN Mktp US'MO83E9AY1 Amzn.com/bill WA
CUSTOMER CODE: 111·0006967·05162
AMZN Mktp US*MO36E7G02 Amzn.com/bill WA
CUSTOMER CODE: 111-0383019-79050
AMAZON COM'MO8HB8P02 AMZN AMZN.COM/BILL WA
CUSTOMER CODE: 113·9756126-32634
CUSTOMER CODE: 111·0383019-79050
Amazon Prime Amzn.comlbill WA
CUSTOMER CODE: D01·4276801-83522
AMAZON.COM•MO21H4FS0 AMZN AMZN.COM!BILL WA
CUSTOMER CODE: 113-8244483-64482
OTC BRANDS, INC. 800-2280475 NE
CUSTOMER CODE: BARBEE
AMAZON.COM•MO9SY0XN1 AMZN AMZN.COM/BILL WA
CUSTOMER CODE: 111-3290850-22282
AMAZON COM*MO4OR4VK1 AMZN AMZN.COM/BILL WA
CUSTOMER GODE; 113-6244463·64462
AMZN Mktp US*MO8NB6N80 Amzn.com/bill WA
PAGE 55 of ll•"'
Amount
$115.90
$12.98
$3.99
$75.18
$3.99-
$12.99
$24.98
$82 07
$40.31
$19,58
$3.99
$25.77

•,IJ;l,lfSA PURCHASING CARD
Tran Post Reference
Date Date Number
08/30 08/30 24692167J2X5P6BQT
08101 08/04 24073146NS66FJ6DX
... 08105 08107 24164076S7DL3NLZ9
08/19 08/20 2475542783HXGFQS6
08/01 08/02 24755426N3HR4E5H3
08/02 08/04 24692166N2X9l1SZJ
08/06 08/08 24610436V09FLNQA2
08/08 08109 24692166W2XYJN7ZS
08119 08/21 2478930783JPLV6ZD
08/29 08/30 24326887J173NAR7D
08/30 08/31 24326887K173NARLR
F am
ACCOUNT NUMBER ENDING IN-
---- ---··----------- ---··· ···-··----·----- ---
CLJ4''t�ER CODE: 111-8214888·30282
AMZN Mktp US'MO00L7AGO Amzn.com1bill WA
CUSTOMER CODE: 111-4357759-48018
- - - -- -------
A�NDlilflARWOOD ACCT: uuxxxuxx,... TOTAL: $2,707,63
GLOUCESTER OFFICE SUPPLY 804-6934155 VA
CUSTOMER CQDll,1
SUBWAY 00140251 GLOUCESTER VA
ONLINE PAYMENT CBO 757-2523311 VA
JAMIE R WILLIAMS ACCT: xxxxuuu� TOTAL: $1,103.21
GR.•NGER 877-2022594 IL
CUSTOMER CODE: influent water SU
Ti-IE HOME DEPOT #4650 GLOUCESTER VA
CUSTOMER CODE: TOOL
MCC: 5�ERCHANT ZIP: 23061
CUSTOMER CODE: tools
MCMASTER-CARR 630·834·9600 IL
CUSTOMER CODE: REPAIRS
SALEs1'Ax: $ 0.00 TAX INCLUDED: 2
MS'?. 5533 MERCHANT ZIP: 23061
Transactions continu8d on next page
Amount
S15.95
$945 00
$108.21
$50.00
$105.13
$61 23
$32.55
S11.46
$60.60
$4.54
$3,07
2:50

-
• VISA PURCHASING CARD ACCOUNT NUMBER ENDING IN: -
-
-
------
-
-
---
--
Tran Post Reference
Date Date Number
08102 08i04 24164056PB01O2VJX
08/23 08/25 24247607QEJKMERMY
08/06 08i07 24226386V2LR4SD9P
08/20 08/21 2422638792LR7H1E4
08102 08104 24755426NJN1EHERE
08121 08122 24247607AHEX487Q3
08127 08128 24755427FJN8V2A54
ADAM R ROGERS ACCT: xxxxxxxxux,_a TOTAL; $278.58
EXXONMOBIL 42092270 BUCHANAN VA
SALES TAX $ 1.41 TAX INCLUDED; 1
CUSTOMER CODE: 00000000000000000
B� L GIBBS ACCT: Xll.lllllllllllllll� TOTAL: $36.46
SYSCO FOOD SERVS OF HAMPT757-673-4048 VA
MCC: 5199 MERCHANT Z1P: 23435
SYSCO ACCT: llllllllllXllllllll� TOTAL; $171.70
�MER CODE: 0820191759
KIMBERLY AMMONS ACCT: uxxxxxxxxxx9! TOTAL; $124.38
ZORO TOOLS ING 855-2899676 IL
CUSTOMER CODE: Lab and 1st Aid 8
DR WANLESS AND ASSOCIATES336-538-2262 NC
CUSTOMER CODE: 1
ZORO TOOLS INC 855--2899676 IL
CUSTOMER CODE 763071602LF04TZMO
DAVID NUNN ACCT: xxxxxxxxx:x.... TOTAL: $723.36
08/11 08/12 24692166Z2XMRWWBE VERIZONWRLSS'RTCCR VB 800-922-0204 FL
08/12 08113 24431067020JWS4XD
08129 08/30 24205637HS66JX09L
07/31 08/01 24275476L050YSL1P
i!il.
AMAZON GOM'MA5J798T0 AMZN AMZN.COM/BILL WA
CUSTOMER GODE: 111-3111887-70434
TEE ANN FLOYD ACCT: xxxxxu.xxxx,.., TOTAL: $1,263.45
TIDEWATER NEWSPAPERS GLOUCESTER VA
MOO; oaoo MERGHANT i::IP;
GREGORY GENTRY ACCT: xxxxxxxnxxxat TOTAL: $300.00
KGPOWERSYSTEMSCOM 631-3421171 NY
r nsr· • PA�E 57 of 113 '�
:s tnr·•
Amount
$36.46
$171.70
$75.40
$48 98
$129.59
$352 00
$241 77
$1.242 69
$20 76
$300.00
$698.67
Z:50

....I
N
► •'�ISA PURCHASING CARD
Tran
Data
Post Reference
Date Number
07/31 08/01 24801976L8AP3SRKJ
08/01 08/02 24692166M2XV0LGM4
08/02 08/04 24692166N2X8Z4VNS
08/05 08/06 74275395TS66HMT6N
08/06 08/08 24205636VS66HQEGY
08/08 08/08 24431066W2DZYTAAX
08/08 08/11 24639236XS66G1EK7
08/12 08/13 244921570RVKQXHPA
08/12 08/13 248019770HP0AAXFZ
08114 08/16 240731473S66HNW0H
08/14 08/16 246392373S66GGNVT
08/15 08/16 24013397301VRRZXA
LOCKWOOD'S CARPETS 804-693-2372 VA
CUSTOMER CODE: 547
AMZN Mktp US'MA3J833O0 Amzn.com/bIII WA
CUSTOMER CODE: 113-8230090-34450
AMZN Mktp us·MA4WA4BA2 Amzn.com/bill WA
CUSTOMER CODE: 113-6168978-06802
DECKER EQUIPMENT 800-7624899 Ml
AIR CARE, INC. 804-6429044 VA
AMAZON.COM•MA4FF27H2 AMZN AMZN.COM/BILL WA
CUSTOMER CODE. 113·6392746-56842
CAPITOL LANDING MULCH 757-2216669 VA
SQ 'LOCK SAFE & SEC 877-417-4551 VA
CUSTOMER CODE: J3BLXQSKPO2CO1PZP
MARINE CHEMIST SERVICE 757-873-0933 VA
CUSTOMER CODE: PO224782245785
GEORGE RONAN POWERWASH 757-5080913 VA
�MER CODE: 61866114986
CAPITOL LANDING MULCH 757-2216669 VA
�IV�ESIGN GROUP 804-6932993 VA
PAGE 511 of 1. t £ j .J!i.&
Amount
$1,932.87
$9.68
$13.95
$18.50-
$1,718.08
$173.67
$23,376.00
$250.00
$900.00
$795.00
$7,480.00
$4,950 00
230

-
-
-
----
----
--
Tran Post Reference
Date Date Number Transaction Description- --·--·-. ---- --------·-------·
08/16 08118 242707474S66MATMR PENINSULA HARDWOOD MULCH 757-8983302 VA
SALES TAX:$ O 00 TAX INCLUDED: 2
CUSTOMER GODE; NA
08119 08/20 24435657861MDGWEG SOUTHERN ELEVATOR COMPAN 800-373-0058 NC
08/19 08/20 2469216n2XN55L4D
08/20 08/21 240408378S66GZZ4V
08/20 08/21 2469216782XAHG6Q5
08/26 08/27 24435657F61ME36QR
08/26 08127 24445007E8PSF1WGM
08/26 08/27 24692167E2XY4L2K2
08/26 08/27 24692167E2X63PDE3
08/26 08/27 24692167E2X63VK6H
08/24 08/26 24137467DEJGP1KWH
08115 08/18 2469216742XVMBR9T
AMZN Mktp US*MO7C48ZH1 Amzn.com/bill WA
CUSTOMER CODE: 113·9328428-21826
DANNY'S GLASS SHOP 5 804-6936111 VA
AMZN Mktp US*MO7TQ7NJ1 Amzn.com/bill WA
CUSTOMER CODE: 113-9328428-21826
SOUTHERN ELEVATOR COMPAN 800-373-0058 NC
S & D COFFEE, INC 704-782-3121 NC
AMZN Mktp US'MO5C13M52 Amzn.com/bill WA
CUSTOMER CODE: 113-5594648-81866
HAMPTON ROADS SANITATI 757-460-2261 VA
MGC; 4900 MERCHANT ZIP: 23455
CUSTOMER CODE: E9126J2351183
HAMPTON ROADS SANITATI 757-460-2261 VA
CUSTOMER CODE: E9126J2232113
CHRISTINA LONG ACCT: xxxxxxxxxu,... TOTAL: $47,885.12
SSC GLOUCESTER SERVICE GLOUCESTER VA
TODD BRUMFIELD ACCT: xuuxxxux... TOTAL: $38.90
THE HOME DEPOT 4650 GLOUCESTER VA
PAGE 59 of�-
$202 00
$35.65
$53.89
$32.0S
$2,520.00
$185.30
$35.99
$787.74
$933.38
$38.90
$356.57
230

....I
,,.,,.�SA PURCHASING CARD ACCOUNT NUMBER ENDING IN:-
Tran Post Reference
Date Date Number
08/19 08/21 24610437809FGWX1A
08126 08128 24610437F09FKMFL4
MCC:._.0 MERCHANT ZIP: 23061
CUSTOMER CODE: 392
08/26 08128 24610437F09FKMFNM THE HOME DEPOT #4650 GLOUCESTER VA
sAlt:S"tAX:$ o.oo TAX INCLUDED:o
CUSTOMER CODE: 1n
SEAN SNOWDEN ACCT: xxxxnxxxxx�TOTAL: $497.53
08/01 06i02 24692166M2XFXGF2N LJL'LIBRARY JOURNALS 800·595•1066 OH
08104 08105 24431066R2DZSPYAR
08111 08112 24431066Z2DJT9T6E
08/01 08/02 24005946M8PYST13S
08130 08131 24005947J8PZAD0T1
08114 08/15 2443106722DL6RDYT
08/29 08/30 24022077J0EX1Y9PR
08115 08116 24906417328J5J8FS
08/12 08/13 244921570LW4S5Y5B
""sJit.ES TAX:$ 0.00 TAX INCLUDED:
AMAZON.COM*MA8US45E1 AMZN AMZN.COM/BILL WA
CUSTOMER CODE: 113·4390737-46322
4
AMA�N COM'MA5RQ8HY0 AMZN AMZN.COMIBILL WA
CUSTOMER CODE: 113-1693549-03306
ELIZABETH A SOUTHALL ACCT: XXXXXXXllllXX- TOTAL: $610.71
GOVERNMENT FINANCE OFFIC CHICAGO IL
GOVERNMENT FINANCE OFFIC CHICAGO IL
M��.'.1f;99 MERCHANT ZIP:
STEPHANIE M TINSLEY ACCT: xxxxxxxxxxx,_TOTAL: $530.00
AMAZON COM.MA2DJ1RH1 AMZN AMZN.COMIBILL WA
cJsfclrER CODE: 112·8640205·50090
SUNOCO 0187408001 RICHMOND VA
SALES TAX $ 0.76 TAX INCLUDED; 1
CANDICE A SMITH ACCT: xxxxxxxxxxx-TOTAL: $94.99
EIG'CONSrnNTCONTACT.COM 855-2295506 MA
CUSTOMER CODE:: 94146278
CONSTANT CONTACT ACCT: xxxxxxxxxxx.. TOTAL: $391.50
EB YOUTH SERVICES DAY 801-413·7200 CA
!LU.CG ii& PAGE 60 of 11:1/.qif £ 3,.
Amount
$1.76
$2.82
$136.38
$119 99
$247.56
$243.16
S85.00
$445 00
S79.99
$15.00
$381.50
S10.00

-
t 'VlSA PURCHASING CARD ACCOUNT NUMBER ENDING IN:....
•
-
!!!!!!
--------=-=!!!!!!
--
-
Tran
Date
Post Reference
Date Number
07/31 08/01 24692166L2X5HKYXG
08/29 08130 24492157HJHELSPOG
08/29 08131 24073147JS66GTVSF
08/13 08114 24299107101M6GS9G
08/27 08128 24240987GHEX4B059
08/05 08/06 24801975S2M6870QE
CUSTOMER CODE: 477207963-1012980
SARA ROBBINS ACCT: xxxxx:uxxxx� TOTAL: $10.00
NOR*NORTHERN TOOL 800-222-5381 MN
WWW.SUPERBRIGHTLEDS CO HTTPSWWW.SUPE MO
FRIDAYS MARINE SALUDA VA
RONALD D PENA ACCT: xxxxuxxxxxxtl'IITOTAL: $345.73
?·ELEVEN 34314 GLOUCESTER VA
MCC: ·9'41 MERCHANT ZIP: 23061
CUSTOMER CODE P29071
STEVEN A HUBBARD ACCT: xxxxxxxxxxxx- TOTAL: $53.15
PACER800·676-6856IA 800-676-6856 TX
CUSTOMER CODE: 553212.190B27RGpw
HOLLY L AZEVEDO ACCT: XXXXXXXXXlU O I uTAL: $24.00
GLOUCESTER U-DO-IT LAUND GLOUCESTER VA
08/30 08131 24493987JOT4BQ8R9 1 ·•:160PHER SPORT 877-699-7927 MN
CUSTOMER CODE: RECEIPT #559949
RON ALSTON JR. ACCT: xxxxxxxxxxx'IIII TOTAL: $1,109.29
08106 08108 24610436V09FLNQ44 � ·'1'1E HOME DEPOT #4650 GLOUCESTER VA
CUSTOMER CODE. PS21
WILLIAM HEARN ACCT: xxxxxxxxxxx.,...TOTAL: $23.87
08117 08118 7469216752XBWWQYB AWL*PEARSON EDUCATION PRSONCS.COM NJ
08126 08127 24210737F61JRSY09
08/28 08/29 24559307GS66HJ9EA
NASP,i!INLINE 301-657-0270 MO
CUSTOMER CODE: AJOA1EB2AA45
INREACH ONLINE CME B77-SIID1335 TX
,MOC: 8299 MERCHANT ZIP: 78749
• ffllE §J[ §6 11 PAGE &l of. 11� 'I p ·1 )?J J
Amount
$285.98
$24.76
$34 99
$53.15
$24.00
$24.88
$1,084 41
$23.87
$225.00·
$210.00
230

t-11•<.,-ISA PURCHASING CARD
Tran Post Reference
Date Date Number
06/29 06130 24492157HLSA6BRK6
08/02 08/04 24071056NJ82F3BZK
08/27 08128 24492157FS0YMJ1S3
...
08/26 08/27 24692167E2XY1TKAD
08/26 08/27 24692167E2XY1TKBP
08/26 08/27 24692167E2XY1TKB5
08/26 08/27 24692167E2XY1TKES
08/26 08127 24692167E2XY1TKGQ
08/26 08/27 24692167E2XY1TKH3
08126 08/27 24692167E2XY1TKLR
0S/26 08127 24692167E2XY1TKMG
,-.
08/26 08/27 24692167E2XY1TKNT
--- ------ -------
CUSTOMER CODE: AH0E1EBB48FB
----- �-----·�-----
M.CONNELLY-GROTHAUS ACCT: xxxxxxxxxxxx-TOTAL: $26.75
WATER JAM 434-3863190 VA
DARTDRONES 570-677-8552 UT
JAMES C DAWSON ACCT: xxxxxxxxxxxx._-OTAL: $1,069.00
VERIZON*ONETIMEPAYMENT 800-VERIZON FL
CUSTOMER CODE. 000130906069
VERIZON*QNETIMEPAYMENT BOO-VERIZON FL
VERIZON'ONETIMEPAYMENT BOO-VERIZON FL
VERIZON•ONETIMEPAYMENT BOO-VERIZON Fl
VERIZON•ONETIMEPAYMENT 800-VERIZON FL
VERIZON'ONETIMEPAYMENT 800-VERIZON FL
SALES TAX.$ 0.00 TAX INCLUDED 2
CUSTOMER CODE: 00013088n2B
PAGE 6Z of ll�"'''"t�l" ··.+·..., ;"1f
Amount
S6.75
$605.00
$464.00
$13.56
$13.56
$13.56
$23.67
$765 64
$13.56
$23.87
$89.15
$13.56
230

-
-
-
------
--
--iii
!!!!
-!!!!--
"'--"l1SA PURCHASING CARD
Tran
Date
Post Reference
MGG 4814 MERCHANT ZIP: 32746
08/26 08127 24692167E2XY1TKP1 VERIZON'ONETIMEPAYMENT 800-VEAlZON FL
,,,,_ ·:t
08/26 08/27 24692167E2XY1TKQF
08/26 08127 24692167E2XY1TKQ7
08/26 08/27 24692167E2XY1TKRB
08/26 08/27 24692167E2XY1TKS4
08126 08i27 24692167E2XY1TKTD
08/26 08/27 24692167E2XY1TKTW
08/26 08127 24692167E2XY1TKT5
08/26 08127 24692167E2XY1TK2N
08/26 08127 24692167E2XY1TK3R
08/26 08127 24692167E2XY1TK51
v�!IZON'ONETIMEPAYMENT 800-VERIZON FL
SALES TAX: $ 0 00 TAX INCLUDED: 2
VERIZON'ONETIMEPAYMENT 80Q.-VERIZON FL
SALES TAX: $ 0 00 TAX INCLUDED:2
OUGTOML;R COO!;; WOeil677375
I IJJ TI ;· CE PAGE &3 of l� lf1 J'.
Amount
$13.56
$13 56
$23.98
$13.10
$32.12
$361.80
$13.56
$13 56
$40.66
$28.51
$13.56
230

,.'
N
��.•VISA PURCHASING CARD
Tran
Date
Post Ralerence
Date Number
08/26 08/27 24692167E2XYITK6T
08126 08i27 24692167E2XY1TK69
08126 08127 24692167E2XY1TK7S
08/26 08127 24692167E2XY1TK8A
08107 08109 24639236WS66FM8MX
08/08 08/09 24258026WOFXR2KVD
08/08 08109 24692166W2XZE8NGM
08109 08111 24258026XOFY4PNHH
08/10 08112 24137466Z2XM1DFV1
08/13 08/13 2469216712XPD394T
08/12 08/14 2413746712XAKLZJS
•
ACCOUNT NUMBER ENDING IN:
---
SAl,,!::ffTAX $ 0.00 TAX INCLUDED: 2
VERIZON'ONETIMEPAYMENT BOO.VERIZON FL
VERIZON*ONETIMEPAYMENT BOO-VERIZON FL
VERIZON*ONETIMEPAYMENT BOO-VERIZON FL
sl&s TAX:$ 0.68 TAX INCLUDED: 1
VERIZON ACCT: llllXXXXXXXXxtl9 TOTAL: $1,942.44
HERITAGE FOOD SERVICE GROB00-4585593 IN
CUSTOMER CODE: ID87JBR6Ln
THE WEBSTAURANT STORE 717·392-7472 PA
AMZN Mktp US'MA0F81UK2 Amzn.comibill WA
CUSTOMER CODE: 113-8491392-28730
THE WEBSTAURANT STORE 717-392-7472 PA
OFFICE DEPOT #5910 800·463-3768 PA
AMZN Mktp US*MO9AT1CZ2 Amzn.comlbill WA
CUSTOMER CODE: 113-1128861-50490
OFFICE DEPOT #5910 800-463-3768 PA
Transactionscontinued on next page
PAGE 64 of 113 .bll.J L
Amount
$13.56
$13.56
$362.34
S14.66
$298.65
$253.23
513.96
S98.21
$26.89
S30.98
$336.49
230

""'� ':f!SA PURCHASING CARD
-
-
-----
-
--iii
!!!!!!
----
Tran
Date
Post Reference
Date Number
08/28 08/29 24431067G2DJRHH2V
08/09 08/11 24435656XRE5KAE52
08/23 08/25 24610437Q09FKJEVW
08126 08/28 24610437F09FKMFML
08/01 08/02 24755426N3HR4EHDA
08/01 08/02 24755426N3HR4F0YM
08101 08/02 24755426N3HR4F0YX
08/05 08/06 24275396TS66M35BP
08/06 08106 24692166S2XFMVEBN
08/07 08/08 24326886W173NQQ35
08/10 08/12 24610436Z09FVFH5X
08/11 08/12 24692166Z2Y04NVEY
a C
ACCOUNT NUMBER ENDING IN: ..
AMAZON.COM'MO2EB55Z1 AMZN AMZN.COM/BILL WA
CUSTOMER CODE: 114-4881008-95546
RAVEN CARLTON ACCT: xxxxuxuu,_TOTAL: $1,424.70
SALES TAX:$ 0.00 TAX INCLUDED: o
CUSTOMER CODE: BEAVERDAM
RONALD GOODWIN ACCT: xxxxxxx.u.xxx.., TOTAL: $88.58
MCC: 508!JP.,-AljRCHANT ZIP: 60045
MCG: 5085 MERCHANTZIP: 60045
ATCO MANUFACTURING COMPAN770-4247550 GA
ALLIED ELECTRONICS INC 800-433-5700 TX
MCG: 5964 MERCHANT ZIP:76118
CUSTOMER CODE:- COURTNEY ENGLA
SALES TAX:$ 0 00 TAX INCLUDED: o
CUSTOMER CODE:PS28
PAGE 65 of u'r11,I
Amount
$366.29
$29 05
$27 75
$9.76
$61.45
$149.92
$45.45
$765.34
$28.25
$12.63
$41.61
$151.91

, •·•VISA PURCHASING CARD ACCOUNT NUMBER ENDING IN:-
...'
N
Tran
Date
Post Reference
Date Number
08/13 08/14 2475542723HVNE87N
07131 08/02 24040836MS66LS1E3
08/01 08/02 24492156MLY9902XA
08/18 08/19 2443105760RZR40G6
08/26 08127 24559307ES66FQPJ7
08/29 08/31 24205637JS66L9E8T
08/30 08/31 24431057JOT49T54A
CUSTOMER CODE: ps28
COURTNEY ENGLAND ACCT: xxxxxxxxxxx� TOTAL: $1,379.48
JUANS MEXICAN CAFE & CANT HAYES VA
EB 2019 INAUGURAL JOI 801-413-7200 CA
CUSTOMER CODE: 473011615-1001480
DAILY PRESS SUBSCRIPTION 757-247-4800 TX
VEDA 757·4812494 VA
OLIVIA'S IN THE VILLAGE 804·6940057 VA
VIRGINIAN PILOT CIRC 757-446-9000 TX
�-SAiLf:S TAX:$ 2.26 TAX INCLUDED 1
SHERRY A SPRING ACCT: xxxxxxxxxxxxat TOTAL: $616.17
08/27 08/29 24299107G03HTMS7L LANIER PARKING 21041300 RICHMOND VA
07131 08/02 24692166M2XJNQRGH
08/12/19
1 UAW
2 UAW
3 UA H
07/31 08/02 24692166M2XJNQRH3
08/12/19
1 UAW
2 UAW
SALES TAX:$ 0.63 TAX INCLUDED· 1
HEATHER R LUCAS ACCT: xxxxxxxxxx�TOTAL: $21.00
UNITED 0162465475097800·932-2732 TX
GALINDO/CASSANDRAJEA
RICHMOND
WASHINGTON
WASHINGTON
HOUSTON
HOUSTON RICHMOND
UNITED 0162485475098800-932·2732 TX
HUGATE/ELIZABETHL
RICHMOND WASHINGTON
WASHINGTON HOUSTON
P/GE 66 of 1.r,_
•
Amount
$122.90
$42.77
$28.18
$129 48
$350.00
$36.12
$29.64
$21 00
$659.30
$659.30
Z30

-
. VISA PURCHASING CARD ACCOUNT NUMBER ENDING IN: -
- TRANSACTIONS (continuedJ
Tran Post Reference
3UA H HOUSTON RICHMOND
08i01 08104 24755426N7XEKF1YP HILTON A DVPURCH8002367113 MEMPHIS TN $767.17
LODGING CHECK-IN DATE: 07131119
- 08106 24692166S2XDWB2WV HOMEWOOD SUITES HOUSTO HOUSTON TX $660.6108/05
..,..,MCG: 3751 MERCHANT ZIP: 77056
LODGING CHECK-IN DATE 08/12/19
CUSTOMER CODE: 00000000000000000
08110 08111 74692166Y2XG2LPZD HOMEWOOD SUITES HOUSTOHOUSTON TX $660.61·
- LODGING CHECK-IN DATE: 08112/19--- SALES TAX:$ 0.00 TAX INCLUDED: 2-- CUSTOMER CODE: 00000000000000000- 08/16 08118 2469216752X5DBKLO HOMEWOOD SUITES HOUSTO HOUSTON TX $41.14
-=- MCC: 3751 MERCHANT ZIP. 77056
- SALES TAX$ 0 00 TAXINCLUDED: 2
CUSTOMER GODE: 00000000000000000
- 08/27 08128 24137467G01BTWL5E USPS PO 5140980272 HAYES VA $15 50
SALES TAX:$ 0.00 TAXINCLUDED: 2- CUSTOMER CODE: None
!!!! GWYN CIEMNIECKI ACCT: xxxxxxxxxxnalf TOTAL; $2,142.41- '.,.,,,08/02 08104 24248528NS66JANAK SIMPLIFY COMPLIANCE LLC 615-3737517 TN $650.00
08/09 08111 24210736X2DKNBDYD VA MUNICIPAL LEAGUE 804"649-8471 VA $75.00
·t
SALES TAX$ 0 00 TAXINCLUDED: 2
CUSTOMER CODE 00908443 00080
08/14 08/15 242056372S66HVE1M TIDEWATER NEWSPAPERS 804-6933101 VA $53.81
MCC. 5968 MERCHANT ZIP 23061
08/15 08/16 2475542734P43GLEO 123'123 IPMA-VA 877-6919951 CA $50.00
08116 08/18 2421073742DJV08EL VA MUNICIPAL LEAGUE 804·649-8471 VA $75.00
CUSTOMER CODE; 00582733 00080
PAGE 67 of 1f!·· 'i,i.,!""""¥"'�· f'i•f 230

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Tran Post Reference
Oat13 Date Number
08/20 08120 2469216782XZA6TLF
08/20 08121 2469216782XDZ0S8D
08/21 08122 2421073792DYWGB0R
08/26 08127 74692167E2Y1M0MX3
08i30 08131 24210737J2DJZZKXK
08/31 08131 24692167K2XPETK26
08/07 08/08 24692166V2XFT4LAE
08/09 08111 24692166X2XT2MMH0
08/11 08/12 24492156ZLXYL7PBE
08/15 08/16 2469216732XDKXQH8
08/18 08/19 244921576LYBKBG29
08119 08120 2469216772XSAX3Y7
ACCOUNT NUMBER ENDING IN:,..
EQF'TALX CORPORATION 866-512·8448 MO
SALES TAX$ 0.00 TAX INCLUDED
DUPONT TRNG 877-873-6292 VA
SALES TAX.$ 0.00 TAX INCLUDED; 2
CUSTOMER CODE: AJ0C1E9D507E
VA MUNICIPAL LEAGUE 804-649·8471 VA
SALES TAX;$ 0.00 TAX INCLUDED; 2
CUSTOMER CODE: 00762300 00080
DUPONT TRNG 877-873-6292 VA
CUSTOMER CODE: AK0C6F52CFD8
VA MUNICIPAL LEAGUE 804-649-8471 VA
CUSTOMER CODE 00388503 00080
EQF'TALX CORPORATION 866-512-8448 MO
IVllllll(j.Y SOOVAJIAN ACCT: xxxxxxxxxxx... TOTAL: $1,248.39
AMZN Mklp US'MA6804GOO Amzn.com/bill WA
CUSTOMER CODE: 114-9722260-86650
SSl'SCHOOL SPECIALTY 888-388·3224WI
SALES TAX.$ 000 TAX INCLUDED: 2
ss1·SCHOOL SPECIALTY 888-388-3224 WI
PAGE 6a of 1•1112 I L ca lid
Amount
S41.95
$116.53
S75.00
$5.85-
$75.00
841.95
$179.95
S95.12
S18.40
$124.85
$9.50
$98.06
230

-
·�SA PURCHASING CARD
Tran Post Reference
Date Date Number
-------- --- ---- - ----·--
08/21 08122 244921579LWLNTG2K
08/22 08/23 24164077A31Z7MVNG
- 08/22 08/23 24164077A31Z80DVK
08/22 08/23 24692167A2XMQSSML
-------- 08/23-- 08/25 24692167B2XAB5FRR
--
- 08/30 08/31 24492157JJHFWBPBS
---- 08/01 08/02 24431056MRQEB2RT2---!!!!!- 08/06 08/08 24610436V09FLNQPZ
08/09 08/11 24610436Y09FKR1AB
08/09 08/11 24610436Y09FKR1KL
08/09 08/11 24610436Y09FKR1O4
06(03 06/11 ,<to1043oY0:JFKR16H
ACCOUNT NUMBER ENDING IN:..,
---·-------·· ------------ - - - - - ---- ----------�---------- - -�---· --
TEACHEASPAYTEACHERS COM 646-588-0910 NY
QUILL CORPORATION 800·982-3400 SC
CUSTOMER CODE: 00000000000000000
CUSTOMER CODE 00000000000000000
ss1·scHOOL SPECIALTY 888-388-3224 WI
ss1·scHOOL SPECIALTY 888-388-3224 WI
FLOCABULARY HTTPSWWW.FLOC NY
FEtitlA HUDGINS ACCT: XXXlXXXXXXXX-TOTAL: $2,371.54
CUSTOMER CODE: PS21
CUSTOMER CODE: SUPPLIES
SALES TAX $ 0 00 TAX INCLUDED: o
CUSTOMER CODE: SUPPLYS
THE HOME DEPOT ff4G:i0 GLOUGEoTER VA
PAGE 69 of 11�'$¢&1•,•_.,- ,;•1• 230
Amount----·----
$9.60
$1,390 15
$51.67
$174 35
$123.89
$96.00
$24.66
$18.95
$5.94
$49.97
$39.97
�7:J.�'t

t;.•�,.. VISA PURCHASING CARD ACCOUNT NUMBER ENDING IN:-
N
, TRANSACTIONS (continuedf
Tran
Date
08/09
08/12
08/14
08/15
08/15
08/22
08/22
08/22
08/28
08/28
08/28
08/30
08/25
Post Reference
--- ------� ---�- --- ---
08i11
08/14
08/16
08/16
08/16
08/23
08/25
08/25
08/29
08/30
08/30
08131
08/26
74610436Y09FKR1K7 Tf4E },ifME DEPOT #4650 GLOUCESTER VA
CUSTOMER CODE: SUPPLYS
24610437109FLV0G1 THE HOME DEPOT #4650 GLOUCESTER VA
242056373S66M36DE "�A AUTO PARTS HAYES VA
242056373S66D5WWF ACE HARDWARE HAYES VA
242056373S66D5WZ2 ACE HARDWARE HAYES VA
,.,,�c: 5251 MERCHANT ZIP:
24692167A2XFN9ZAK LOWES #01723' GLOUCESTER VA
CUSTOMER CODE: supplies
,_,24610437B09FKFOBH THE HOME DEPOT #4650 GLOUCESTER VA
74610437B09FKF0Y6 THE HOME DEPOT #4650 GLOUCESTER VA
24431057GRQEB2RT7 NAPA GLOUCESTER 0027480 GLOUCESTER VA
SAL�S TAX:$ 0.00 TAX INCLUDED, 2
,�24610437H09FKMEZM THE HOME DEPOT #4650 GLOUCESTER VA
24610437H09FKMG49 THE HOME DEPOT #4650 GLOUCESTER VA
CUSTOMER CODE: TOOL SUPPLIES
24707807J0T55KSJL CRAFT REPAIR INC. HAMPTON VA
GORDON E RIFE ACCT: uxuufiu,_. TOTAL: $1,028.53
24431067E2DKRBLT2
•
AMAZON.COM'MO6IS5PH1 AMZN AMZN.COM/BILL WA
�· MCC: 5942 MERCHANT ZIP: 98109
SALES TAX:$ o 00 TAX INCLUDED: 2
• PAGE 70 of 113
.,,._ a
Amount
$39.97-
$10.97
$5 68
$5.98
$2.99
$34.44
$35.94
$35.94-
$29.97
$7.12
$69.92
$680.00
$471 94
pq•·�
230

•
a l'ISA PURCHASING CARD ACCOUNT NUMBER ENDING IN: -
-
-
-
-
-=;;-
Tran
Date
Post Reference
Dale Number
08/02 08104 24692166N2XQKLBKK
·-··· ---·-··
CUSTOMER CODE: 112-4338849-33730
CRAIG W SMITH ACCT: xxxxxxxxx.xx4illll TOTAL: $411.94
CUSTOMER CODE: 00000000000000000
08/08 08/09 24431056WRQEB2RSL NAPA GLOUCESTER 0027480 GLOUCESTER VA
08/27 08/28 24692167F2XHHLD7R
08/19 08/21 24610437809FGWWYP
07131 08/02 24744556MG9HAE9HF
08/01 08/04 24445006N2XBFSP0Z
BRANDON GERMAN ACCT; XXXXXXXXlU{X� TOTAL: $130.00
AMZN Mktp US*MO7TOOXK1 Amzn.com/bill WA
CUSTOMER CODE: 183
MARIA C CALLOWAY ACCT: xxxxxxxxxxx� TOTAL; $11.SS
DEBRA L STEVENS ACCT: xxxxxxxxxxx- TOTAL: $9.94
DAV. THRIFT STORE GLOUCESTER VA
DOLLAR-GENERAL #2682 GLOUCESTER VA
08/03 08105 24744556RG9HAEJWD DAV THRIFT STORE WILLIAMSBURG VA
08/09 08111 24801978YBMQVA73T
08/04 08106 24100858TS66JNW2N
08/19 08121 241008578S66L1YT5
08/23 08126 24100857DS66LE7T4
08/29 08/31 24100857JS66MOMW4
08/01 08/02 24692166M2XMMDJJG
FREEDOM RENTALS HAYES VA
LISA D THOMAS ACCT; xxxxuxxxx� TOTAL: $210.29
W ILCOX 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
M<;C:, 5j41 MERCHANT ZIP: 23605
WILCOX BAIT & TACKLE ACCT! xxxxxxxxxxxx-TOTAL: $156.50
Amount
$86.94
$43,06
$11.55
$9.94
$30.94
$13.00
$8.10
$218.25
$45.50
$45.50
$45.50
$20.00
$14.91
2:50

""'
N
,,, · 1"WISA PURCHASING CARD ACCOUNT NUMBER ENDING IN-
Tran Post Reference
Date Date Number
08105 08107 24692166S2XL6A9JL
08i15 08/16 24137467401QEWSSA
08/19 08/20 242056377S66GWXJL
08/19 08/20 2469216772XP888GP
08/20 08/21 24435657960R7K0TJ
08106 08/07 24226386V2LA5W3R9
08105 08/06 24492156TS135EQG3
08106 08/07 24137466VHEY6DHRP
CUSTOMER CODE: 00000000000000000
LOWES#01723' GLOUCESTER VA
�OMER CODE: 00000000000000000
CHIMNEY CORNER LAWNM WHITE MARSH VA
LOWES#01723• GLOUCESTER VA
CUSTOMER CODE 00000000000000000
LAND & COATES INC HAYES VA
ERNEST C WEST ACCT: xxxxxxxxxxxx- TOTAL: $363.10
WAL-MART #1759 GL�STEA VA
KEVIN LANDRY ACCT: xux:u.xu::u.xtlllt TOTAL: $94.10
� 804-343-2507 VA
ACORN SALES COMPANY 804-359-0505 VA
lfftC�5999 MERCHANT ZIP. 23230
08/06 08/07 24226386V2LR4TVSR ... WAL-MART #1759 GLOUCESTER VA
08/08 08/09 24692166W2X6GJV3T
08/09 08/11 24137466Y2XBV82WY
08/11 08112 24692166Z2XN8DDZA
AMZN Mktp us·MA8B37S01 Amzn.com/bill WA
CUSTOMER CODE: 112-9414978•08258
OFFICE DEPOT #5910 800-463·3768 PA
AMZN Mklp US'MA3481RW2 Amzn com/bill WA
CUSTOMER CODE: 112-9414978-08258
2 a tW ,&Z&Jpt PAGE 7?. of 11� •l&i ii
Amount
S71.90
S44.99
S82.80
S53.77
S94 73
S94.10
$40.00
S17.69
520.49
$135.78
S84.01
$46.80
Z30

-
' •,.,,.V/fsA PURCHASING CARD
•
-
-=-=
--
-•---
Tran
Date
Post Reference
Date Number
08/19 0 8120 244921577SOMG4XN1
08/23 08/25 24445007B8PVT7TAG
08/02 08/04 24492156NSOZHEKBK
08102 08104 74492156NSOZPJY4D
08/04 08/05 24492156RS11W5DZG
08/05 08106 74492156TS133YYW3
08/11 08/11 24692166Z2XJ3JNLQ
08/28 08/29 24736937G03JG3ENB
08/06 08/09 F4143006XOOOIXFRL
08/15 08/15 F41430073000ZW507
07/31 08/01 24692166L2X7PHE1Z
08101 08/02 24692166M2XNRX5Z5
08/02 08/04 24073146NS66D8YHH
08110 08/11 24445006YOOV9E91B
ACCOUNT NUMBER ENDING IN:-,
INTERNATION 202-962-3660 DC
CKE'SWEET TOOTH CAFE AND GLOUCESTER VA
PATRICIA L CRONIN ACCT: UXll.Xll.Xll.IXxAlll9 lOTAL: $616.99
LTDGOODS 800-516-1549 MD
LTDGOODS 8005161549 MD
LTDGOODS 800-516-1549 MD
LTDGOOOS 8005161549 MD
SA�Sl:tAX:$ 0.00 TAX INCLUDED: 0
ACCT: xxx.u.xxxxxn4111t TOTAL: $0.00
AMZN Mktp US'MA13H7K31 Amzn.com/bill WA
CUST6MtR CODE: 114-1420210-64874
DENISE R CARTER ACCT; xxxxxxxxxxx,_TOTAL: $17.50
PROJECT LIFESAVER INC phclientmana VA
WILLIAM W ADAMS ACCT: XXXXX.U.XXXll JR I OTAL: $255.77
&DA VINCI ARTIST SUPPLY 212-982-8607 NY
REMOVE FRAUD CHARGE RETS 4537055
ELIZABETH GALBREATH ACCT: xxxxx.u.xxxxx- TOTAL: $0.00
AMZN Mktp us•MA6098PN1 Amzn.com/bill WA
CUSTOMER CODE. Grills
AMZN Mktp US'MA85T7HN2 Amzn com/bill WA
CUSTOMER CODE: Kill the Geese
COMPUTER & SCALE TECH 804-7377507 VA
CUSTOMER CODE: 647
PAPA JOHN'S #4243 804-693-4433 VA
Amount
$225 00
$47 22
$241 53
$241.53-
$117.67
$117 67·
$17.50
$255.77
$212 45
$21245-
$199.98
$31.98
$45.00
$8Q70

•"'VISA PURCHASING CARD
Tran Post Reference
Date Date Number- -·---~-- ·-
08113 08114 2422638722LR8E6NX
08116 08/18 2469216742XSD0Y36
08/28 08/29 74692167G2X53JGA7
'"'
08/29 08130 24692167H2XS9QXQ9
08/29 08/31 24137467KHF082Y35
08/30 08/31 74137467KHF082Y5X
08/02 08/04 24692166N2X52BNFR
08/08 08/09 24210736XSOR2LANG
08/08 08109 74801976W11GYBLXD
08/08 08/09 24906416W288AQ8W6
08/15 08/16 24761977361SRTG76
08/15 08/16 24906417328JHB656
08/15 08/18 242476074EJ6JF0DF
';.
08/16 08/18 24906417428LEB4H7
I 13
Transaction Descnption
CUSTOMER CODE: 00042431565410030
CUSTOMER CODE: no
LOWES#01723• GLOUCESTER VA
MCC: 5200 MERCHANT ZJP: 23061
SALES TAX$ 0 00 TAX INCLUDED
CUSTOMER CODE: 00000000000000000
Amount- - ---�----
$28.80
$101.10
$43.26-
$505.60
$23.99
$23.99-
PATRICIA MCGRATH ACCT: xXXXXXlU!.XXX,... TOTAL: $958.90
AWL'PEARSON EDUCATION PRSONCS.COM NJ $713 08
Met: 8299 MERCHANT ZIP: 07458
SALES TAX:$ 0.00 TAX INCLUDED.
CLINICAL ASSOCIATES OFT 757-877-7799 VA $1,162.50
SHERATON CHAPEL HILL CHAPEL HILL NC $130.53·
AHM•SPEECHPATHOLOGY.COM 800·2425183 TX $89.00
CUSTOMER CODE: SCTA1853114
PRO ED INC 512-451-3246 TX $80.30
MCC. 7399 MERCHANT ZIP 78757
AHM*SPEECHPATHOLOGY.COM 800-2425183 TX $89.00
CUSTOMER CODE: SCTA1859904
NORTHERN SPEECH SERVICES 989-732-3866 Ml $248.69
AHM*SPEECHPATHOLOGY.COM 800-2425183 TX $178.00
1 ,... PAGE 74 of llil,!5,<"-"f ., I I ,. ,,,,,· "..... 230

-
I•, <flSA PURCHASING CARD
-
-
==----------==--
---
-
Tran
Date
Post Reference
Date Number
08/21 08123 24137467A2XASM6RK
08/21 08123 24789307A3XPEHQL4
08122 08/23 24164077A31Z7XTGL
08/22 08/23 24164077A31Z7XTKZ
CUSTOMER CODE: SCTA1861139MANUAL
OFFICE DEPOT #5910 800-463-3768 PA
SUMMIT PROFESSIONAL ED RE615-3768828 TN
QUILL CORPORATION 800-982·3400 SC
CUSTOMER CODE 00000000000000000
CUSTOMER CODE: 00000000000000000
08/22 08/23 24164077A31Z7XTLT QUILL CORPORATION 800·982·3400 SC
, S1lEs TAX:$ 1 33 TAX INCLUDED 1
CUSTOMER CODE: 00000000000000000
08/22 08123 24492157ALR1A9HAR TEACHERSPAYTEACHERS.COM 646-588-0910 NY
08/22 08/23 24692167A2XJSS9ZQ AMZN Mktp US'MO54L21V2 Amzn.comlblll WA
08/22 08123 24692167A2XK2QF8V
08123 06/23 24692167B2XWBN81M
08/22 08/25 24789307844WTYXVV
08123 08/25 24137467Q2XQ5BXZX
08/23 08125 74164077B31T7SFBH
CUSTOMER CODE 112-5053816·84714
AMZN Mktp us·MA70F7YB0 Amzn.comibtll WA
CUSTOMER CODE: 112·4715240-68770
AMZN Mktp US'MO31M1EN1 Amzn.com/bill WA
CUSTOMER CODE 112-0042791-35162
OTC BRANDS, INC. 800-2280475 NE
OFFICE DEPOT #5910 800-463-3768 PA
QUILL CORPORATION COLUMBIA SC
., > 1··1 kit.. I I - . -- !Eli ] PAGE 75 of u§f caa.4
Amount
$59.8$
$1,349.95
$65 2()
$66.79
$26.49
$77.50
$10 44
$9.05
$44.77
$44.42
$100.8&
$65.20-
230

...'
N
.• ,.SA PURCHASING CARD
Tran
Date
Post Reference
Date Number
08/23 08/25 74164077B31T7SFBT
08/23 08125 74164077B31T7SFBO
08/23 08125 24431067B2DL3HTFJ
08/23 08125 2469216762XAJQ7RR
08/23 08/25 24692167B2XA09LNF
08/24 08125 24692167Q2XRKNJ4T
08/24 08/26 24164077D31ZJJPE3
08/24 08/26 24164077031ZJKFZD
08/24 08/26 24164077D31ZJKF3H
08/24 08126 24164077D31ZWLSBR
08124 06/26 24164077031ZWNNLX
a
SALES TAX$ 0 00 TAXINCLUDED:2
CUSTOMER CODE 00000000000000000
SALES TAX:$ 0. 00 TAX INCLUDED 2
CUSTOMER CODE: 00000000000000000
CUSTOMER CODE: 00000000000000000
AMAZON.COM*MOORQ3G52 AMZN AMZN COM/BILL WA
CUSTOMER CODE 112-1667678-67690
Arnazon.corn'M01 UB4081 Amzn.com/bill WA
CUSTOMER CODE: 112·9463165·22986
Amazon.com'M02DS3EEI Amzn.com1bill WA
CUSTOMER CODE: 112-7448002·34906
AMZN Mktp US*M07MX9F50 Amzn.comlbill WA
CUSTOMER CODE. 112-6413541-88450
CUSTOMER CODE: 00000000000000000
CUSTOMER CODE: 00000000000000000
CUSTOMER CODE: 00000000000000000
CUSTOMER CODE: 00000000000000000
PAGE 76 of m """'·· 11•
Amount
S26.49-
S66 79-
859.99
S15.48
$12.29
$5.98
S38.49
S21.57
$53.10
$96.32
$61.82

-
_,...VISA PURCHASING CARD
-
!!!!!!!
-------
---
-
-
-=
==
Tran
Date
Post
DalEI
Reference
Number
08/26 08/27 24692167E2XWXN8FY
08/26 08/28 24205637FS66JNWZB
08/27 08/28 24692167F2XH42YR0
08/27 08/29 24121577GSFT31Z0Z
08/28 08129 24137467H01QDMFWL
08/28 08129 24164077G31ZWLSVA
08128 08129 24164077G32150G0Y
08/29 08129 24431067H2DKKDLQB
08/29 08130 24493987J5SEQXTY6
08/29 08131 24137467J2XB2SZJ8
08/29 08/31 24137467J2XB2SZLV
05(30 05131 Zi10i077JJZ1::i0�4J
ACCOUNT NUMBER ENDING IN
CUSTOMER CODE: 00000000000000000
AMZN Mktp US'MO5J28M62 Amzn.com/bitl WA
CUSTOMER CODE: 112-2871376-58314
AMZN Mktp US'MO0AOBNJ0 Amzn.com/biU WA
CUSTOMER CODE: 112-9035337-41498
TOBII DYNAVOX SYSTEMS LLC412·381·4883 PA
CUSTOMER CODE: 00000000000000000
CUSTOMER CODE: 00000000000000000
AMAZON.COM'MO00O4812 AMZN AMZN.COM/BILL WA
CUSTOMER CODE: 112-9927279-11506
41NKJETS 800-465-5387 CA
CUSTOMER CODE: S!P-01010715
OFFICE DEPOT #5910 800·463-3768 PA
OFFICE DEPOT #5910 800-463-3768 PA
QUILL GORF'ORATION 000-00Z-3400 ::iG
Amount
$185.68
$24.00
$107.98
$1,040.00
$9900
$7.91
$5.00
$27.73
$116.31
$55.28
$127.48
$47,74

'"'
I
-•VISA PURCHASING CARD
Tran Post Reference
Date Date Number
08i30 08131 24164077J321S2YL6
08/30 08131 24164077J321S2YP9
08/30 08/31 24226387K2LR37ZJV
08/30 08/31 24431067J2DKPPTFY
08/30 08/31 24431067K2DZVGWBH
08/30 08/31 74493967K5SEQXSL9
08/30 08131 24692167J2XF6NLQ3
08/31 08/31 24692167K2XLV19PD
08/13 08113 F41430071000ZW508
08120 08121 2480197795SL6AQPL
08120 08/22 240710579J81P4Q7Y
08/23 08/25 2469216782X76EB1H
CUSTOMER CODE: 00000000000000000
CUSTOMER CODE: 00000000000000000
CUSTOMER CODE: 00000000000000000
AMAZON.COM*MO0RA3DP2 AMZN AMZN COM/BILL WA
MCC 5942 MERCHANT ZIP; 96109
CUSTOMER GODE: 112-537025�83466
AMAZON.COM*MO86150H0 AMZN AMZN.COM/BILL WA
CUSTOMER CODE: 112-1077933-32114
41NKJETS LONG BEACH CA
CUSTOMER CODE: SIP-01010715
AMZN Mktp US'MO93P3ES0 Amzn.comlbill WA
CIJl!5!irOIIIER CODE: 112-8131208-02698
AMZN Mktp US*MO0H41DV2 Amzn com1bill WA
CUSTOMER CODE: 112-6410882-18378
PATTY DIAL ACCT: xxxxxuxxxx.....TOTAL: 56,945.61
REMOVE FRAUD CHARGE RETS 4532313
SOUTHERN PLUMBING & HEAT 8045510115 VA
POST GUARD WEB 866-7378900 Ml
CUSTOMER CODE: rebill
Amount
$36.06
S5.33
$33.62
$114.43
$22.94
$5 85-
$99.98
$303.04
$317.99-
$203.55
$289.16
$2.18
a 3 :: e.,ezwu1•

-
*
-
-
------
--
--
-=-
•v,sA PURCHASING CARD
TRANSACTIONS (continuedl
Tran Post Reference
Date Dale Number
08/23 08125 24692167B2X76EB91
08123 08125 24692167B2X8MWNPN
08/23 08125 74692167B2X76EBHM
08/23 08/25 74692167B2X76EBHX
08/23 08125 74692167B2X76EBJP
08/27 08128 24431067F2DK7ZTQ5
08/28 08/29 24205637GS66HMAY1
08/29 08/31 24610437J09FRW5BD
07/30 08/01 24639236LS66HYFPX
08106 08107 24692166S2XY9D7YF
08107 08/08 24445006WBLN41PJF
08/12 08/13 244921570MHE7T677
08120 08121 241640778MJ7ESSPW
t
LOWES #01723" GLOUCESTER VA
CUSTOMER CODE 00000000000000000
CUSTOMER CODE: no
AMZN MKTP US'MOOCA9HU2 AM AMZN.COM/BILL WA
CUSTOMER CODE JDW017729
THE HOME DEPOT #4650GLOUCESTER VA
CUSTOMER CODE: COURT CIRCLE
JOHN DEMPSEY ACCT: xxxxxxxxxx� TOTAL: $304.45
NATIONAL SCHOOL BOARD ASS703-5351615 VA
IN 'DS & RC ENTERPRISES L804-8245478 VA
MCC:.5� MERCHANT ZIP: 23061
CUSTOMER CODE: 5306
SQ "CREEKSIDE CATER 877-417-4551 VA
OU5TOMEA GODE; XULNJVDPH4QZ::JORFP
FEDEX 789213621200 MEMPHIS TN
Transactions continu0d on next page
•• PAGE 79 of l�u�,,
Amount
$44 73
$26.32
$4.63-
$6.66-
$69.9$
$6.60
$6.06
$5.206.25
$38.95
$39.62
$161.25
$32.85
230

...'"'
�--. fSA PURCHASING CARD ACCOUNT NUMBER ENDING IN:-
Tran
Date
Post Ref,;m,nce
Date Number
08/21 08122 24755427A3V86XSQB
08/22 08123 24060657AS66LNZTP
---
NATIONAL ALLIANCE OF BLAC202·6086310 DC
AMERICAN ASSOC OF SCHOOL 703·8750700 VA
SALES TAK $ 0.00 TAX INCLUDED: 2
08/26 08/27 24431057E0RXWKQGD DAILY PRESS SUBSCRIPTION 757-247-4600 TX
08127 08128 24492157FSOYSVL0M
08/27 08/28 24906417F29545XJK
08/30 08/31 24164077J321S717M
PAYPAL *VASS 402·935-7733 VA
ACCO Brands Direct 800·5655396 IL
SALES TAX:$ O 00 TAX INCLUDED:2
cust'l'JMER CODE: 00000000000000000
CAROL B. DEHOUX ACCT: xxxxxxxxxxxxtllt TOTAL: $7,380.12
08/07 08/09 24789306W1QZGZGTQ UPPCC 859·5149150 KY
08/09 08/11 74692156X2XP153HM
08/09 08/11 24692166X2XEJZV7A
08121 08/23 24073147AS660Q08Y
08122 08/23 2422638782LR6PVSM
CUSTOMER CODE: AL0E64791474
CUSTOMER GODE: Office Security
CHRISTINE JOYCE ACCT; xxxxxxxxxxx- TOTAL: $145.10
VERIZONWRLSS*RTCCR VB 800·922·0204 FL
GLOUCESTER OFFICE SUPPLY 804·6934155 VA
CUSTOMER CODE: 14
Amount
$590.00
$690.00
$207.32
$275.00
544.92
S93.96
$315.00
$1S9.9Q.
$764.05
$40.00
$53.56

-
8
V�A PURCHASING CARD ACCOUNT NUMBER ENDING IN�
Tran Post Reference
Date Data Number Transaction Description Amount-�-------�- --------.---.�--
08/21 08/21 24210737920ZMZM5V $50.00
- 08/21 08/22 2449398798ABGJAJL $150.00
08/21 08/23 24067477A0VZ29TAV $100.00
--=----=- 08/28 08/28 24692167G2XTQBGGF $16.77
-------== 08/28 08129 24692167G2X5B8RFH $11.99
-
=-
= 08/08 08/09 24137466X01QNDMG7 $55.00
-
08/08 08/09 24492156WS16F008V $32.00
08/08 08/09 24692166W2XWHHQ78 $149.82
08/16 08118 2469216742Y0QSD4A $20.70
08/21 08122 2469216792XYYBLBS $28.93
08/23 08/25 24184077B31ZJGD4B $75.38
LORIE A WHITE ACCT: xxxxxx TOTAL: $857.61
VA MUNICIPAL LEAGUE 804·649·8471 VA
CUSTOMER CODE: IQMGl@TQ
CAROL E STEELE ACCT: xxxxxxxxxx TOTAL: $50.00
REALTOR ASSOCIATION/MLS 312-329-8245 IL
CUSTOMER CODE:AH0A1EA0C75A
REIN INC 757-531-7904VA 757-531·7900 VA
AMZN Mktp US'MO87M03I0 Amzn.com/bill WA
CUSTOMER CODE: 112-0970538-44354
AMZN Mktp US*MO36Z45X1 Amzn.comlbil! WA
CUSTOMER CODE: 112·0970536-44354
CAROLINE PROULX ACCT: xxxxx.u.uxx- TOTAL: $278.76
U::waF'O 5197400684 W ICOMICO VA
THEVINYLSPECTRUM 402-935-7733 Ml
CIISldt-tER CODE KEENE
CUSTOMER CODE: SANTIAGO
Amazon.com'MA01A7WI0 Amzn com/bill WA
CUSTOMER CODE: 111·9023793•40882
SALES TAX;$ 0 00 TAX INCLUDED: 2
• a IFl PAGE !!l of 113
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CUSTOMER CODE: 00000000000000000
08127 08/28 24692167F2XET1SEB SSl*SCHOOL SPECIALTY 888-388-3224 WI $69.74
CUSTOMER CODE: LINDEMANN
08127 08/28 24692167F2XET1SWR ss1·scHOOL SPECIALTY 888·388-3224 WI $62.50
CUSTOMER CODE: ALLIGOOD
08129 08130 24164077H321G0H92 QUILL CORPORATION 800-982-3400 SC $29.39
CUSTOMER CODE: 00000000000000000
08/30 08131 24164077J321SJVA9 QUILL CORPORATION 800-982-3400 SC $356.87
CUSTOMER CODE: 00000000000000000
KIMBERLY KHOURY ACCT: xxxxxx.u.ux- TOTAL: $880.13
07/31 08101 24493986M61JJPKNV COOK & BOARDMAN NEWPORTN 336-768-8872 VA $36.30
07131 08101 24692166L2XX95P9E AMZN Mktp US"MA8XK0Z60 Amzn com/bill WA $24.59
CUSTOMER CODE: 114-5582400-94250
07/31 08/01 24692166M2X8Q1R4K THE UPS STORE #6103 GLOUGESTER VA $14.58
08101 08102 24426296MOGTDLWGD Craftmastar Hardware 201·768-0808 NJ $50.99
CUSTOMER CODE: G1245
08102 08102 24692166N2XWKV90M G!H"GLOBALINDUSTRIALEQ 000-645-2986 FL $1,545 73
CUSTOMER GODE: 6ROWN07312019
08105 08106 24755426S3HTA7VQJ GRAINGER 8n2022594 IL $54.36
08/06 08107 24275396SS66DF1WT CES 507 757·3452375 VA $998.76
08106 08107 24692166S2XL9MHEV AMZN Mktp us·MA03282G2 Amzn.com/bil! WA $66.47
a Ii JI■ L 7 PAGE 82 of l�,-.,,P....tA 23D

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T ran Post Reference
Date Date Number
08/07 06/08 24275396VS66DJ3H7
08/08 08109 24692166W2XZM95YY
08/09 08/11 24323006YJGA8W419
--- 08i13 08114 243230071MYBTKKXT-------=- 08/13 08114 2475542723HVNGEOO=
--
- 08114 08115 242753972S66E1BXA-iiii
- 08/14- 08115 2475542733HWOK3YJ
08114 08116 24489937300RZSJ3G
08115 08/16 2422638742LR2709T
08/22 08/23 24275397AS66ENPEW
08/22 08/23 24332397B09VDVJPA
06/22 06/23 244521!:>7ALR1NLFWl
SALES TAX$
--� ·•"-------------
0 00 TAXINCLUDED: 2
CUSTOMER CODE: 114·5431779-51306
CES 507 757-3452375 VA
AMZN Mktp US'MA2M56DX1 Amzn.comiblll WA
CUSTOMER CODE: 114-7529552-15114
AMERICAN REF SUPPLIES IN 757·873-0515 VA
ATLANTIC COASTAL SUPPLY 252-321-0556 NC
�INGER 877-2022594 IL
GES 507 757-3452375 VA
CUSTOMER CODE. 6442055685
1OOOElULElS.COM 800-624-4488 TX
WAL·MART #1759 GLOUCESTER VA
GES 507 757-3452375 VA
MOC: 5065 MERCHANT ZIP: 23188
TAG ELECTRONICS INC. 215·3675124 PA
REGE!L IT INTERNATIONAL, ;}16·221·14"4 NY
PAGE 83 of 11tlillrii
ACCOUNT NUMBER ENDING 1N: -
::a· .._,.I .......
Amount
- - - ----·--·--- ....
$660,32
$48.04
$1,035.50
$200.66
$28.88
$493 0()
$194.62
$114.64
$6.40
$515.40
$111.42
,42,ee
230

,1,IISA PURCHASING CARD ACCOUNT NUMBER ENDING IN...
_TRANSACTIONS (continued)
Tran Post Reference
--···-··-•·--
08i22 08123 24755427B3HYQ72G1 GRAINGER 877-2022594 IL $95.24
CUSTOMER CODE: WEB1489194121
08/23 08125 24492157BS0SDZK0L OFFICE SIGN COMPANY · C 701-526·3835 ND S25.25
08/23 0Bi25 24692167B2X8MWNPE LOWES #01723' GLOUCESTER VA $501.55
CUSTOMER CODE: no
08/24 08/25 24493987D61JJ8BDQ COOK & BOARDMAN NEWPORTN 336•768·8872 VA $79.60N
08i26 08127 24323007EMYBSW3RJ ATLANTIC COASTAL SUPPLY 252·321·0556 NC $908.48
08/26 08/27 24492157ES0XJ4SNX LED LIGHTING 877·533·5554 Ml $307.44
08128 08/29 24492157GS0ZXEP01 SWEEPSCRUB.COM 877-449-0447 AR $69,00
08/29 08/30 24275397HS65KN5PL DECKER EQUIPMENT 800·7624899 Ml $243.37
08129 08/31 24247607JEJ6DEJYS BALLASTSHOP SHAKER HEIGHT OH $39.45
SAlliq,TAX $ 0 00 TAX INCLUDED: 0
08130 08/31 24493987K61JJPKR6 COOK & BOARDMAN NEWPORTN 336·768·8872 VA $1,760.08
08/30 08131 24755427JJN9RB221 ZORO TOOLS INC 855-2899676 IL $188.83
CUSTOMER CODE: 76411951BLEYTKZMP
CRYSTAL M BROWN ACCT: xxxxxxxxxxxx- TOTAL: $10,661.63
08/01 08/02 24137466M5SEFVE10 QUINN MOTORS INC GLOUCESTER VA $18.49
08/01 08102 24512396M0EHF3RD3 JW'S CAR WASH & DETAIL GLOUCESTER VA $5,00
08/08 08/09 24431055W2DZ3NSVW PRO-VISION, INC. 616-583·1520 Ml S83.00
PAGE 114 of 113 •47!! ......""' ....... 230

-
,•. VfSA PURCHASING CARD ACCOUNT NUMBER ENDING IN: -
•
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Data Date Number Transaction Description Amount-- - -- ----� ·�� -------�
CUSTOMER CODE: INVOICE #324102
08/09 08111 24121576YPJNJEYM1 GOVCNCTN 603-6832000 NH $1,015.54
CUSTOMER CODE: CIVILPROCESSEVAOF
08/16 08118 243268875173NQBLY ADVANCE AUTO PARTS #2133GLOUCESTER VA $24.43
08/16 08/18 244310574AQEB2RV6 NAPA GLOUCESTER 0027480 GLOUCESTER VA $364 07
!!!!!S SALES TAX:$ 0.00 TAX INCLUDED: 2
-- 08/20 08/21 242056378S66EWSPQ GUNN'S BODY SHOP INC. GLOUCESTER VA $400.00--= MCC: 7531 MERCHANT ZIP:-=- 08/20 08/21 2443105782DJVJ7EN PRO-VISION, INC. 616-583-1520 Ml $62.11
- SALES TAX.$ 0.00 TAX INCLUDED: 0-!!!!
- CUSTOMER CODE: INVOICE #324426
- 08/20 08/21 2443106782E0328L9 AMAZON.COM•MO79O33Z1 AMZN AMZN.COM/BILL WA $167.02-- MCC: 5942 MERCHANT ZIP: 98109
-- SALES TAX:$ 0.00 TAX INCLUDED: 2-iiii CUSTOMER CODE HAWKINS JUMP STAR
!!!!
- 00/21 08122 24431067A2DZDNXJS AMAZON.CQM•MO2J05T71 AMZN AMZN.COM/BILL WA $13.90-- MCC: 5942 MERCHANT ZIP: 98109-- SALES TAX:$ 0.00 TAX INCLUDED: 2-- CUSTOMER CODE: BATTERY CHARGER U
08124 08/25 24906417O290ESGOQ WEB.NETWORKSOLUTIONS 888-6429675 FL $15.99
MARK C HAWKINS ACCT: xxxxxxxxxxx4III TOTAL: $2,169.55
07131 08/01 24164076LA35LT2FA PILOT 00045849 LATTA SC $34 82
07/31 08101 24427336LLYRMJBBR MCDONALD'S F26608 KINGSTREE SC $20 89
07131 08102 24316056MFZ62FY01 SHELL OIL 57525028205 KINGSTREE SC $36.13
Mee: 5542 MERCHANT ZIP: 29556
07/31 08/02 24692166M2XGEF3EL HOME2SUITES BY HILTON FLORENCE SC $105.28
CUSTOMER CODE: 00000000000000000
PIIC:E 85 □f 113'" ;;., �''f.r1,l>� ••· V'1;/,'IIJ�
230

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Tran Post Reference
Date Date Number Transaction Description Amount·--··��-----· .
08/19 08/20 244921577SOMB5MY6 PAYPAL 'FBINATIONAL 402·935·7733 CA $155 00
STEVEN HPERRV ACCT: XXXlUIMlU(X�TOTAL; $352.12
08/16 08118 24137467501FAMMBJ TRACTOR SUPPLY# 1297 GLOUCESTER VA $981 16
08/16 08/18 24137467501FAMMOW TRACTOR SUPPLY# 1297 GLOUCESTER VA $43.98
STEPHEN T BARANEK ACCT; xxxuxxxxxxi.-aTOTAL; $1,025.14
08/01 08102 24435656MN5ZQL9DV GALLS 859·266·7227 KY $91.53
... SALES TAX:$ O 00 TAX INCLUDED: 2
CUSTOMER CODE: BRADLEY SIMMONS
08/09 08/11 24435656XN5ND79KF GALLS 859·266·7227 KY $82.40
CUSTOMER CODE BRADLEY SIMMONS
08/13 08115 241215772SFRSD169 SAFARILAND. LLC 800-3471200 FL $307.00
08/14 08115 2443106720RK3POZJ G CODE TACTICAL HOLSTERS 910-455-9834 NC $191.45
SALES TAX.$ 0.00 TAXINCLUDED: O
08122 08/23 24431067AORLVRJD1 G CODE TACTICAL HOLSTERS 910-455·9834 NC $1.122.55
SALES TAX:$ 0.00 TAXINCLUDED. 0
08/29 08130 24431067HOT3S828M G C�JACTICAL HOLSTERS 910·455·9834 NC $397.75
BRADLEY A SIMMONS ACCT: unuxxxnJ9111 TOTAL: $2,192.68
08108 08/09 24431066W2DKA5M14 AMAZON.COM'MA8C14VSO AMZN AMZN.COMiBILL WA $17.98
CUSTOMER CODE: 111-4171079-29826
08113 08/14 24436547209SYR7XW ENVELOPES.COM 877·6635673 NY $651.16
SALES TAX:$ 0j;2JAX INCLUDED:0
08/29 08130 24137467H8PYWA8PJ HEARTSMART.COM 800·422·8129 CT $499.00
08129 08/30 24692167H2XTNL55M AMz•satteryJunotionamzn.comlpmts CT $288.00
CUSTOMER CODE: P01-557685S-02043
MARY E SIMMONS ACCT: XXXXllUtXXXJU OTAL: $1,456.16
Transactionscontinued on next pag9
$ _,.....,,,.,,..:I a PAGE 86 of 11•=�>'-,. • &1•1••--• 230

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4
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-
----
--
a-
!!!!!!
--=-iiii
-iiii
Tran Post
Date Date
08/01 08/02
08/01 08/02
08/01 08i04
08/05 08106
08/13 08/15
08/24 08/25
08/26 08127
08/05 08/06
08/06 08107
08/08 08/09
08/09 08/11
08/13 08/14
Reference
24431066NMSFSAGKL EPAAKS WHOLESALE HATBORO PA
tLJ':ft-OMER CODE: 3656
2444500BNBLN6M3RR WM SUPERCENTER #1759 GLOUCESTER VA
24610436N09F73LT7
,
,,-,,,-�OMEDEPOT.COM 800-430-3376 GA
24013396TOOKR18G7
240731472S66MD6BP
24692167Q2XGLEGY1
24226387F2LROKS1K
74270746TS66H68PP
24692166S2Y03TGQ6
24137466W5SMBRL4T
24164076X31VQDKFK
24164077131W15MXR
It
CUSTOMER CODE WA67487816
AMERICANA SOUVENIERS AND 717-3346251 PA
TARGET MARKETING 804-7801777 VA
AMZN Mktp US'M031Z70J1 Amzncom/bill WA
CUSTOMER CODE: 111-8009340-48122
AMY STEELE ACCT: xxxx.xxxxxxxx- TOTAL: $873.04
SAF-GARD SAFETY SHOE GREENSBORO NG
MCC 5661
•:•.. MERCHANT ZIP:
UNIFIRST CORPORATION 978·658-8888 MA
ATLANTIC TIRE #34 NORFOLK VA
ACCT: xxxxxxxxxxxx- TOTAL: $604.52
QUILL CORPORATION 800·982·3400 SC
CUSTOMER CODE: 00000000000000000
'�-�ljS TAX:$ 0.00 TAX INCLUDED: 2
CUSTOMER CODE: 00000000000000000
Tra nsactions continued on next page
11■1t7 PAGE 87 of M"'WU ,,;p ··:t�<1: ·•.
Amount
$83.65
$12.64
$69.07
$231.90
$415.88
$44.09
$15.81
$84.99-
$14585
$543.66
$6.38
$25.99
•�.: ... 23D

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'TRANSACTIONS (continued)
Tran
Date
Post Reference
-- ------- ----�- --- ---- - ---- - -------- -- -
08114 08115 24164077231WZBA6M
08/23 08/25 24492157BS0S7EL65
08/27 08128 24431067F2DZ9TARL
08/27 08/28 24692167F2XJFFF16
08/28 08129 24431067G2DYYDZFY
08/03 08104 24692166P2XVL27D7
08/05 08/06 24431066T2DKOQD6Y
08106 08/07 24445006VBLN60NK2
08107 08/08 24431066V2DKJDBWA
08/07 08/08 24431066V2DZEY724
08107 08/08 24692166V2X8KAXW9
08/07 08/08 74692166V2XG005Q5
CUSTOMER CODE: 00000000000000000
AMERICAN PLANNING A 312-431-9100 IL
AMAZON COM'MO6TQ4M41 AMZN AMZN.COMIBILL WA
CUSTOMER CODE: 114-7823842-64690
AMZN Mktp US'MO9416ZI0 Amzn.com/bill WA
CUSTOMER CODE: 114-1867394-65266
AMAZON.COM'MO0T37BZ2 AMZN AMZN.COM/BILL WA
SALES TAX:$ 0 00 TAX INCLUDED; 2
CUSTOMER CODE: 114-7823842-64690
LAURA E LUTINSKI ACCT: uxxxxxxxxx� TOTAL: $579.71
AMZN Mktp US'MA3ACOT40 Amzn.com/bill WA
CUSTOMER CODE: Aug-2019 DVD
AMAZON.COM'MA9FO1612 AMZN AMZN.COM/BILL WA
SALES TAX;$ 0 00 TAX INCLUDED: 2
CUSTOMER CODE: MARGE
AMAZON.COM*MA7434P50 AMZN AMZN.COMIBILL WA
CUSTOMER CODE: AUG-2019 DVD
AMAZON.COM'MA7O98QC1 AMZN AMZN.COM/BILL WA
MCC; 5942 MERCHANT ZIP; 98109
CUSTOMER CODE; SUPPLIES
AMZN Mktp US'MA6DZ0G20 Amzn.comlbill WA
CUSTOMER CODE: Supplies
Transactions continuedon next page
PAGE!!!! of 1'3__ , [
Amount
:,28 49
$45600
516.58
S33.45
S12.82
$191.87
S26.49
$4.48
$77.50
$4.79
$211.26
$6.37-

-
....., f1SA PURCHASING CARD ACCOUNT NUMBER ENDING IN:911111
•
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Date Date Number Transaction Description Amount--�-----·----.
CUSTOMER CODE: Mary DF
08/08 08/09 24445006XBLN6YV2D WM SUPERCENTER #1759 GLOUCESTER VA $93.52
08/14 08/15 2422638732LR1JRAT WAL-MART #1759 GLOUCESTER VA $31.84
08/15 08/16 2469216732X82WHKT AMZN Mktp US'MA3953YZ1 Amzn.com/bill WA $52.86
- CUSTOMER CODE: Marge
08/16 08/18 2469216742XNMT8SE AMZN Mklp US*MA6PZ32GO Amzn.com/bill WA $2.64
= MCC: 5942 MERCHANT ZIP: 98109
- SALES TAX:$ 0.00 TAX INCLUDED: 2-= CUSTOMER CODE: Lisa Adult Progra
= 08/16 08/18 2469216742XSBVTF3 AMZN Mktp us•M01ZY5ZH2 Amzn.com/bill WA $12.00
!1111! SA[�TAX: $ 0 00 TAX INCLUDED: 2
CUSTOMER CODE: Lisa Adult Progra
= 08/16 08/18 2469216742XS7MLF8 AMZN Mktp US'M09151CF1 Amzn.com/bill WA $6.37
;; CUSTOMER CODE: Lisa Adult Progra
08/16 08/18 2469216742XVPKFJL AMZN Mktp US*MA6T732NO Amzn.comlbill WA $48.92
CUSTOMER CODE. Lisa Adult Progra
08/16 08/18 2469216742XV8EAZ8 AMZN Mktp US*M03W380T1 Amzn.com/bill WA $11.95
CUSTOMER CODE: Lisa Adult Progra
08/18 08/19 7469216762XZWEQBD AMZN Mktp us Amzn.com/bill WA $22.99-
CUSTOMER CODE Aug-2019 DVD
08/19 08/20 7443106772D9VQB12 AMAZON.COM AMZN.COMIBILL AMZN.COM/BILL WA $0.76-
CUSTOMER CODE. MARGE
08/20 08121 2469216782XQH32L7 AMZN Mktp US'MA2DG51XO Amzn.comibill WA $13.95
MGG. :J�'1-Z MERGHANT llf': 90lre
CUSTOMER CODE: Supplies for Main
PAGE 119 of 1.. '11. $ 12 •r..--· ,..;, !!,;1, .......,, 230

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...'
N
Tran
Date
Post Referenca
Date Number
08i23 08i25 24431067B2EOOBN9R
08123 08125 24692167B2XYYT8BR
08123 08/25 2469216782X4D6R9A
08123 08125 2469216782X8315X9
08125 08/25 24431067D2E0107RG
08/25 08/26 24431067D2DZZQABF
08/25 08126 74431067D2D9NZGSH
08/25 08126 24445007EBLNL189K
08125 08126 24692167D2XBF3ZBF
08127 08128 24431067f2E03WMJY
08129 08/30 "24492157HJHEPR3WK
06/29 06130 i;46821G7H2XTMY6NK
l Jli 1
ACCOUNT NUMBER ENDING IN:....
AMAZON.COM'M088C8AZ1 AMZN AMZN COM/BILL WA
SALES TAK$ 0.00 TAX INCLUDED 2
AMZN Mktp US"M09BP2CKO Amzn.comlbill WA
AMZN Mktp US'M02ST1PC2 Amzn.com/bil! WA
AMZN Mktp US"M01ZM90T1 Amzn.com/bill WA
CUSTOMER CODE: 114-4028958-38986
AMAZON.COM'MOOGN7XD2 AMZN AMZN.COM/BILL WA
CUSTOMER CODE MARGE
AMAZON.COM*M02GH3131 AMZN AMZN.COMIBILL WA
..... 5942 MERCHANT ZIP: 98109
CUSTOMER CODE:AUG-2019 DVD
AMAZON.COM AMZN COM/BILL AMZN.COMIBILL WA
CUSTOMER CODE: AUG-2019 DVD
AMZN Mktp US'M06177VJ2 Amzn com/bill WA
CUSTOMER CODE: supplies
AMAZON.COM*M08MQ6V21 AMZN AMZN.COM/BILL WA
CUSTOMER CODE; AUG-2019 DVD
SP' ROCK PARADISE HTTPSROCKPARA CA
AMZN Mktp U5'M011U9H11 Amz:n.com1bill WA
ii1 J r PAGE 90 of lj.i
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Amount
$12,99
$220.00
$6.69
$35.32
$11.97
$89.83
$5 03-
$28.28
$10.95
$37.92
$29.90
$229.97

-
• '•�ISA PURCHASING CARD ACCOUNT NUMBER ENDING IN:-
- TRANSACTIONS (continued)'.
------
--
-
-----
Tran
Date
Post Reference
Date Number
08/30 08131 24692167J2XQE3J8X
08/30 08131 24692167J2XQ1JE25
08/31 08131 24692167K2XNAPQE1
08/31 08131 24692167K2XRXGYNR
08/31 08/31 24692167K2XT63EBT
08109 08/11 24445006X8PW2B3ZL
08/09 08/11 24692166Y2XBNK1L9
10107119
1 UA N
2 UA N
3 UA N
4AU N
08/1O 08111 24492156YLR8BH1NX
08/13 08/14 2480197715SAXXH2L
08114 08/15 244921572S1DQFGMT
08/14 08/15 744921572LRGRY3QS
CUSTOMER CODE:Supplies
Amazon.com'MO4G40DF2 Amzn.comibill WA
SALES TAX: S 0.00 TAX INCLUDED 2
CUSTOMER CODE: DVD· per Diane
AMZN Mktp US'MO61K2EC0 Amzn.com/bill WA
CUSTOMER CODE: DVD-September
AMZN Mktp US'MO7ZO4010 Amzn com/bill WA
AMZN Mktp US'MO5CR90W0 Amzn.com/blll WA
AMZN Mktp US'MO9GDOOA0 Amzn com/bill WA
CUSTOMER CODE: Michelle
MARY O BOERNER ACCT: xxxxxxxxxxx- TOTAL: $1,666.21
EXPEDIA 7462341884410 EXPEDIA.COM NV
UNITED 0167388737319800-932-2732 TX
MCC 3000 MERCHANT ZIP 77002
SCALES/STEPHANIE
RICHMOND DENVER
DENVER LAS VEGAS
LAS VEGAS
DENVER
DENVER
RICHMOND
EB 2019 CONNECT CONFE 801·413-7200 CA
CUSTOMER CODE: 476278237-1010780
DR ROXANNE DIETZLER PC 757-599-3623 VA
PAYPAL *PENSHRM 402-935-7733 CA
:SALE5 TAX iii O 00 TAX INGLUDED: 0
EB2019CONNECT CONFE 8014137200 CA
PAGE 91 Of 11�- l " $Jt
Amount
$6.99
$55 4()
$54.75
$28.99
$50.97
$32.00
$450.01
$575.00
$50.00
$25.00
$76.00-
230

t, _L,�ISA PURCHASING CARD
...I
N
Tran
Date
Post Reference
Date Number
08/15 08/16 2480197735SAX53S8
08/16 08/18 2480197745SAX85F7
08/21 08/23 24431067AP62LRDSK
08/21 08/23 24431067AP62L7996
08/23 08/25 24801977B5SAXPDPM
08/27 08/28 24801977F5SAX2267
08/27 08/28 24801977F5SAX2271
08127 08/28 24801977F5SAX2279
08/03 08/04 24431066R5SBSL3LF
08/15 08/16 2469216732XDKXQH0
08/15 08/16 2469216732X82S8GY
08/21 08/22 24055227960F6E32D
08/21 08123 24073147AS66DQ070
ACCOUNT NUMBER ENDING IN;-
THE MIRAGE - ADVANCE DEP 8552755733 NV
LODGING CHECK-IN DATE: 0B/21/19
THE MIRAGE - ADVANCE DEP 8552755733 NV
SALES TAX $ 0.00 TAX INCLUDED:
STEPHANIE S SCALES ACCT; xxxxxxxxxxx� TOTAL; $1,714.18
VA ASSOC ELEMTY SCHL PRN 804-355-6791 VA
CUSTOMER CODE: BET-JENBLA-72319
AMZN Mktp US'MA1A23SS0 Amzn.com/bill WA
CHAIR SLIPPERS 877-332-4247 LA
�ti
ESTER OFFICE SUPPLY 804-6934155 VA
Amount
$145 00
S50.00
$12726
$100.91
$50 00
$85.00
S50.00
550.00
$345.00
$107.93
533.98
$253.46
$1900
1•:J) ]] C PAGE 92 of 113
IS

-
-
-
-----
--iii
!!!!!!!!!
--
'�A PURCHASING CARD ACCOUNT NUMBER ENDING IN
Tran Post Reference
Date Date Number
08/22 08/23 24275397AS66L03XE
08/22 08/23 24692167A2XBZBN2S
08/23 08/25 24492157BLR3XDOLG
08/27 08/27 24431067F2DZ55SVF
08/27 08/28 24137467F8PXLHTBP
08/28 08/29 24692167G2XYW6L1Y
08/28 08/29 24692167G2XZMJ22S
CUSTOMER CODE: 1
TEACHER CREATED RESOURCES800-6624321 CA
AMZN Mktp US'MO0UH0162 Amzn.com/bill WA
SALES TAX:$ 0 00 TAX INCLUDED:o
AMAZON.COM*MO3SB1562 AMZN AMZN.COM/BILL WA
CUSTOMER CODE: BET-NATSEL-82319
BIG LOTS STORES · #5187 GLOUCESTER VA
AMZN Mktp US"MO7KE03J0 Amzn.com/bill WA
CUSTOMER CODE: KEAGRE
AMZN Mktp US"MO4216M91 Amzn.com/bill WA
CUSTOMER CODE BET·JODHAR-82319
08/29 08/29 24692167H2XHD5JJ7 AMZN Mktp US'MO6LO8JM0 Amzn.com/bill WA
�!c: 5942 MERCHANT ZIP: 98109
08/29 08/31 24142017JS66HSS5P
08/30 08/31 24164077J321SQ5Z3
08/30 08/31 24692167J2XHF58AE
07/31 08/01 24137466L8PYVJW3R
CUSTOMER CODE: BET·NATSEL-82319
POSITIVE PROMOTIONS 800-6352666 NY
CUSTOMER CODE:00000000000000000
CUSTOMER CODE:BET-JODHAR-82319
DEANNA M 6URRl:i AGGT: XXXXXXXXXXX...TOTAL: $1,557.49
TST* CAPE CHARLES COFFEEH CAPE CHARLES VA
•........,• IL1 • t. e� a PAGE 93 of 113 4lt
Amount
$24.98
$236.28
$11.00
$57.49
$11000
$28.90
$24 08
$39.89
$113.65
$114.96
$46.89
$14.68

,, , :t'ISA PURCHASING CARD ACCOUNT NUMBER ENDING IN J p
Tran Post Reference
Date Date Number Transaction Description Amount-�-----------------�-------- --------------.,.. --�---------�
08116 08118 2405523742DYX74NT $33 98
08/19 08/20 2469216772XRBFSL5 $263.46
08/20 08/21 244450079BLNFK7AV $341 72
...
08/20 08/21 244450079BLNFK7D4 $122 03
08/21 08/22 24226387A2LR8NBG8 $75.44
08/21 08/22 24445007ABLN894GP $274.39
08/21 08/22 24445007ABLN894KA $219.55
08/22 08/23 24210737A5SPDNGD8 $532.57
08i23 08/25 24164077Q7DKJ 71 Q2 $27.95
08/23 08/25 24226387Q2LR4Y2L7 $210 50
08/23 08125 2469216782XAB5FNZ $31.59
08/23 08/25 2469216782XQGNJW7 $39.60
08123 08/25 2469216782XXFM9HJ
RALPH PRIESTLEY ACCT: xu:xxxxx TOTAL: $14.68
WALMART.COM 8009666546 800-966-6546 AR
AMZN Mktp US'MA3NV9U40 Amzn com/bill WA
CUSTOMER CODE: 114-2634511-11362
SALES TAX$ 0.00 TAX INCLUDED. 0
PARENT TEACHER SUPPLY 757-884-9374 VA
CUSTOMER CODE: 1
SUBWAY 00353599 GLOUCESTER VA
SALES TAX:$ 0.00 TAX INCLUDED.
DIS�SCH 8006272829 800-482-5846 CA
CUSTOMER CODE: W39673850101
AMZN Mktp US*MO4179CL0 Amzn.com/bill WA $29.99
PAGE 94 of I-,QUQ]lf 2 5311,Jlllll'-..,,,".......
230
. ,

-
""'·'"ISA PURCHASING CARD ACCOUNT NUMBER ENDING IN:-
- TRANSACTIONS (continuedJ
Tran Post Reference
Date Date Number Transaction Desc ription Amount
CUSTOMER CODE: 112-8255966-82874
08/24 08126 24164077D31ZX5MQW QUILL CORPORATION 800-982-3400 SC $80.97
CUSTOMER CODE: 00000000000000000
08/26 08127 24692167E2XY577H1 AMZN Mktp US*MO18W9PO1 Amzn.com/bill WA $199.99
CUSTOMER CODE: 112-0055423-46298
08/28 08/29 24226387H2LR1M58M WAL-MART #1759GLOUCESTER VA $256.48
= MCC: 5411 MERCHANT ZIP. 23061
-- SALES TAX:$ 0.00 TAX INCLUDED: 0-= CUSTOMER CODE: 0828191759-= 08/28 08/29 24226387H2LR1X9BJ WAL-MART #1759GLOUCESTER VA $135.48---= MCC: 5411 MERCHANT ZIP: 23051- SALES TAX:$ 0.00 TAX INCLUDED: 0-= CUSTOMER CODE: 0828191759
- 08/28 08/29- 24226387H2LR1YXAF WAL-MART #1759GLOUCESTER VA $166.79
- SALES TAX:$ 0.00 TAX INCLUDED: D-iiii CUSTOMER CODE: 0828191759
-- 08/28 08/29 24445007HBLNAN4YT WM SUPERCENTER #1759GLOUCESTER VA $4.37
- MCC: 5411 MERCHANT ZIP: 23061-- SALES TAX:$ 0.00 TAX INCLUDED: 0-- 08/30 08/31 24164077J321S3JSV QUILL CORPORATION 800-982·3400 SC $748
SALES TAX$ 0 00 TAX INCLUDED:2
CUSTOMER CODE 00000000000000000
08/30 08/31 24164077J321S3JS2 QUILL CORPORATION 800-982-3400 SC $47.75
CUSTOMER CODE: 00000000000000000
08131 08/31 24055237K2DKLL1VW WALMART.COM 8009666546 800-966-6546 AR $73.02
08/31 08/31 24055237K2DKLL1VW WALMART.COM 8009666546 800-966-6546 AR $9.19
LISA DOBSON ACCT: xxxxxxxxxxxdlllllll TOTAL: $3,184.29
07/31 08/01 24692166L2X5PZPQS AMZN Mktp US*MA9AO0PN1 Amzn.com/bill WA $18.76
CUSTOMER CODE: 7/31 Chromebook,
PAGE 95 of 1fflil ■ ••..... 'I< 230

t!li ·-VISA PURCHASING CARD ACCOUNT NUMBER ENDING IN...
Tran Post Refer enc e
Date Date Number Transaction Description Amount··-~ --•----�- .-
07/31 0S/01 24692166L2Y0V5LYY AMZN Mktp US'MA79785E2 Amzn.com/bill WA $299.75
CUSTOMER CODE: 7131 Chromebook,
08/01 08/01 24692166M2X8G5FJS AMZN Mktp US'MA7P12PB1 Amzn.comlbill WA $10.48
CUSTOMER CODE: 7131 Chromebook,
08/01 08/02 24431066N2DZX71KB AMAZON.COM•MA3G92JY0 AMZN AMZN.COM/BILL WA $18.11
CUSTOMER CODE: 7/31 PAPER CUTTER"'
08/03 08/04 24692166P2XPPV6WG AMZN Mktp US*MA1O286L2 Amzn.comlbill WA $198.99
CUSTOMER CODE: 8/1 Office
08/04 08105 24692166R2XEAGXEE AMZN Mklp US*MA7TO3AA0 Amzncom/bill WA S99.80
08/05 08106 24431066T2DZ310T3 BANNERSONTHECHEAP.COM 877-710-1876 TX S88.20
08105 08/06 24492156TS132WA6X INCREDIBLEGIFTSCOM 818-787-6712 CA $61.21
08106 08107 24431066S20YSS079 AMAZON.COM*MA9HF8242 AMZN AMZN COM/BILL WA $70.27
CUSTOMER CODE: 8/5 OFFICE SUPPL!
08106 08107 24493986S06GP05FZ SHRED-IT 866-647-4733 IL S51.60
08/06 08107 24692166S2Y0630F4 AMZN Mklp US*MA4KU0P30 Amzn.com/bill WA $12.99
CUSTOMER CODE: 8/6 6th Grada His
08107 08/07 24692166V2X4B6YZ9 AMZN Mklp US'MA3JW4871 Amzncom/b1II WA $64.54
CUSTOMER CODE; 6/6 Student Stor e
08/07 08107 24692166V2X49APDF AMZN Mktp US*MA2G66G20 Arnzn.comlbill WA $230.88
Transacfons continued on nextpage
PAGE 96 □f 113
-
S.t .J IfY.. 11,�,. '"' 4 230

-
; '')fSA PURCHASING CARD ACCOUNT NUMBER ENDING IN...
•
Tran Post Reference
Date Date Number Transaction Description Amount·--- -- ------ ---- -
CUSTOMER CODE: 8/6 TeacherGifts
08/07 08/08 24431066V2DL49ZAN AMAZON.COM*MA3GB67S2 AMZN AMZN.COMIBILL WA $71.28
CUSTOMER CODE:8/6 TEACHER GIFTS
08/07 08/08 24692166V2XFXX112 AMZN Mktp US*MA9UG8GP0 Amzn.com/bill WA $36.50
CUSTOMER CODE: 8/6 TeacherGifts
08/07 08/08 24692166V2XG43DY5 AMZN MktpUS*MA80P3G50 Amzn.com/bill WA $87 78
� SALES TAX $ 0.00 TAX INCLUDED: 2
-= CUSTOMER CODE: 816 6th Grade His-= 08/07 08/08 24692166V2XHF0AH6 AMZN MktpUS'MA4MS39L2 Amzn.com/bill WA $57.51--- MCC 5942 MERCHANT ZIP 98109-=ii
-� CUSTOMER CODE: 8/6 SludentStore
08/08 24692166V2XJQ5XDZ AMZN Mktp US*MA8LZ7732 Amzn.comlbill WA $545308107
== MGG: 5942 MERCHANT ZIP: 98109-- SALES TAX $ 0.00 TAX INCLUDED: 2
= CUSTOMER CODE: 8/6 6th Grade His
- 08/08 08/08 24692166W2XMX5TF5 AMZN Mktp US'MA5MN1621 Amzn.comlbill WA $27 17
MCC: 5942 MERCHANT ZIP: 98109-=ii SALES TAX:$ 0.00 TAX INCLUDED: 2-- CUSTOMER CODE: 8/7 Office- 08108 08/08 24692166W2XNGLPQT AMZN MktpUS'MA8UX7VZ0 Amzn.com/bill WA $31.34
CUSTOMER CODE: 8/7 Makerspace, 0
08108 08/09 24692166W2XWHHQ8S SSl'SCHOOL SPECIALTY 888-388-3224 WI $49.28
CUSTOMER CODE: 8/6 PAPERCLIPS
08/08 08/09 24692166W2X6MTEP4 AMSTERDAM PANT & LITHO 800-842-6006 NY $172.70
MCG: 5969 MERCHANT ZIP: 12010
CUSTOMER GODE: F024359
08/08 08/09 24692166W2X64JR9Y AMZN Mktp us·MA9VA7XZ0 Amzn.com/bill WA $13.45
01}/00 00/0� Z4o3ZlOOVVZMOF1Aa AMZN MKtp U5'MAoFO55Dl Amzn.com/0111 WA �54 Z!J
ua• LL rs PAGE 97 of 11 ...,:,.,;,,-"1,,,1,'••� 230

• �·'+tVISA PURCHASING CARD
N
Tran
Date
08i08
08/09
08/12
08/12
08/12
08/12
08/12
08/13
08/13
08/14
08/14
08/14
Post Reference
------------·- ------·--- ---�------------ --·-- ---�--------------------------
CUSTOMER CODE: 8/7 Makerspace, 0
08/09 24692166W2X651N05 AMZN Mklp US'MA9VA3XV0 Amzn.comlbill WA
08/11 24275396XS66JV5Z4 TEACHER CREATED RESOURCES800-6624321 CA
08/13 7443106702D9M1BJ5 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA
CUSTOMER CODE: 7131 PAPER CUTTER
08/13 744310670209V1058 AMAZON.COM AMZN.COM/BILL AMZN COM/BILL WA
CUSTOMER CODE: 8/5 OFFICE SUPPLI
08/13 2469216702XD7472B AMZN Mklp US*MA92K2941 Amzn.com/bill WA
CUSTOMER CODE: 8/12 Office. Driv
08/13 2469216702XF5HTSV AMZN Mktp US"MA99P6YV2 Amzn.com/bill WA
CUSTOMER CO.DE: 8/12 Office. Driv
08/13 2469216702XHY49V6 SSl'SCHOOL SPECIALTY 888-388-3224 WI
CUSTOMER CODE: 8/7 FILE FOLDERS
08/14 2443106712DL0RTYA BANNERSONTHECHEAP.COM 877-710-1876 TX
08/14 244450072HEWRYMFV Dollar Tree, Inc. 877-530-8733 VA
08/15 24164077231WZ0YV2 QUILL CORPORATION 800-982-3400 SC
CUSTOMER CODE: 00000000000000000
08/15 244921572LRGFNJLE TEACHERSPAYTEACHERS.COM 646-588-0910 NY
08/15 2469216722XT9EHGB AMZN Mktp US*MO76A04R2 Amzn.com/bill WA
• $1112 &!SI 14
·-- - ·------- ------·
230
Amount
$10.88
$35.95
$18.11-
$15.46-
$11.75
$47.92
$155.78
$19.88
$91.76
$277.53
$67.80
$8738

■
.,._,, '!SA PURCHASING CARD ACCOUNT NUMBER ENDING IN;-
Tran Post Raferanca
CUSTOMER CODE 8/14 BooKkeeper
08115 08/15 2469216732XY3ZTXH AMZN Mktp US•MA37B4DC0 Amzn.comtb11l WA $48.23
CUSTOMER CODE:8/14 Bookkeeper
08/15 08116 245593073S66J7N57 VIRGINIA SCHOOL COUNSELOR703-9636094 VA $40.00
08/15 08/16 245593073S66J7N6G VIRGINIA SCHOOL COUNSELOR703-9636094 VA $40.00
08116 08118 2443106742DZJS7HQ AMAZON coM·MA4390SV0 AMZN AMZN.COM/BILL WA $5.00
- CUSTOMER CODE: 8/14 BOOKKEEPER
- 08116 08118 2469216742XX5GQLK AMZN Mklp US•MO5YK2O21 Amzn.comlb1U WA $59.99--- MERCHANT ZIP: 98109- MCC: 5942- SALES TAX:$ 0.00 TAX INCLUDED: 2- CUSTOMER CODE: 8114 Bookkeeper
- 08120 08/21 2469216782XF20ZL8 Amazon.com'MO1PC13J1 Amzn.comlhill WA $32.45
!!ii!! SALES TAX:$ 0.00 TAX INCLUDED: 2
CUSTOMER CODE: 8120 Driver
- 08/21 08/22 24431067A2E03LMGF AMZN MKTP US'MA5SM7W40 AM AMZN COM/BILL WA $8. 22-- MCC: 5942 MERCHANT ZIP: 98109
;;;;
- CUSTOMER CODE: 8/21 OTTO, EBERSO
= 08/21 08122 2443106792DJYKMOG AMAZON COM'MO1NX30T2 AMZN AMZN COM/BILL WA $71 29
MCC. 5942 MERCHANT ZIP:98109
CUSTOMER CODE: 8120 HARRIS, SMIT
08122 08123 24431067A2E03PLZ3 AMZN MKTP US'MO2TX0TZ1 AM AMZN.COM/BILL WA $12. 30
CUSTOMER CODE: 8121 OTTO, EBERSO
06/22 08/23 24431067B2DZ4GLLY AMAZON.COM'MA88T2Y90 AMZN AMZN.GOMIBILL WA $96.39
CUSTOMER CODE: 8/22 OTTO. FILE F
08/22 08/23 24692167A2XH94G2M AMZN Mktp US*MA1ND2Y70 Amzn com/bill WA $251.92
CUSTOMER GODE: 6/21 Otto, Eberso
08/22 08/23 24692167A2XK0SH68 AMZN Mklp US'MO2EK4182 Amzn.com/bill WA $109.99
MGO: ::i34i: MERGHANT llf': 06100
CUSTOMER CODE: 8/21 Otto. Eberso
PAGE 99 of l�•' ti' :t'f'•'ili"i;.',''J,t,, '� 230

• ,.,jlSA PURCHASING CARD
TRANSACTIONS (continu&dt
Tran Post Reference
Date Dale Number Transaction Description
08/22 08123 24692167A2XK7R54P AMZN Mktp US*MO2OY6TB1 Ammcomlbill WA
CUSTOMER CODE: 8/22 Fradenburgh.
08i22 08i23 24692167A2XMH52E9 AMZN Mktp US*MO1105A41 Ammcom/b1II WA
CUSTOMER CODE: 8/22 Fradenburgh.
08/22 08/23 24692167A2XMQSSNE ss1·scHOOL SPECIALTY 888·388·3224 WI
CUSTOMER CODE: 8/20 OFFICE, BONDN
08/23 08125 24492157BJJ3HNGBX QUlZLET.COM HTTPSQUIZLET CA
SALES TAX.$ 0.00 TAXINCLUDED: 0
08/23 08/25 24692167B2X5DML04 AMZN Mktp US*MO3Y77GF2 Amzn.com/blll WA
CUSTOMER CODE: 8/21 Otto, Eberso
08/23 08125 24692167B2X80VYXN AMZN Mktp US'MO55L5061 Amzn.comlbill WA
SALES TAX.$ 0.00 TAXINCLUDED 2
CUSTOMER CODE: 8122 Otto Ferrie
08123 08/25 24692167B2X82GW53 AMZN Mktp US*MO8GW5EP1 Amzn.comlbill WA
CUSTOMER CODE: 8122 Otto. File F
08i23 08125 24692167B2X9JVYDN AMZN Mktp US*MO2Z31EE1 Amzn.comibill WA
CUSTOMER CODE: 8/22 Fradenburgh,
08124 08/25 24692167Q2XHZWQD0 AMZN Mktp US'MO9PMOOC1 Amzn com/b1II WA
CUSTOMER CODE: 8i22 Fradenburgh.
08124 08/25 24692167O2XRVYQ8G AMZN Mktp US*MO2KOOGR2 Amz.n.com/bill WA
CUSTOMER CODE: 8/23 Nelson. FPS
08/24 08125 24692167Q2XVG4VX8 AMZN Mktp US*MO1775F60 Amzn.comlbill WA
CUSTOMER CODE: 8122 Otto. Ferrie
08/24 08/26 24164077D31ZWS7NJ QUILL CORPORATION 800·982-3400SC
Lil tll Qt■ P�GE 100 of 113. I.Id!1
------- - ---- -
z•._,.,..Mtr-. 230
Amount
S18.98
S85.29
$123.75
$35,99
S72.87
$13.98
$6,99
826.97
$6.51
$50,21
!;14.99
$229.38

-
�· 'vfsA PURCHASING CARD ACCOUNT NUMBER ENDING IN:-
•
Tran Post Reference
CUSTOMER CODE: 00000000000000000
08/25 08126 24431067D2DK1EPFS AMAZON.COM'M04GT5FFO AMZN AMZN.COMIBILL WA $12.49
CUSTOMER CODE: 8123 DEAL. OH
08/25 08/26 24431067D2DYYY9VK AMAZON.COM'M09C75PE1 AMZN AMZN COM/BILL WA $9.40
CUSTOMER CODE: 8/23 DEAL. OH
08/25 08126 24692167D2XATN5VN AMZN Mktp US*M05CB5F80 Amzn.com/bill WA $136.56
- SALES TAX:$ 0.00 TAX INCLUDED: 2
-=- CUSTOMER CODE: 8/23 Deal. Oh
= 08/25 08/26 24692167D2XQGFPXV Amazon.com'M04WJ84WO Amzn.comtbill WA $75.73--- MCC: 5942 MERCHANT ZIP: 98109
==- SALES TAX$ 0 00 TAX INCLUDED: 2
- CUSTOMER CODE: 8123 trash cans-!!!!
- 08/25 08126 24692167D2XQGAHFW AMZN Mktp US*M01W284JO Amzn.com/bill WA $26.69
!!!!!!!! MCC: 5942 MERCHANT ZIP: 98109- SALES TAX:$ 0.00 TAX INCLUDED: 2
- CUSTOMER GODE: 8/23 Horsley. Off-iiii 08/25 08/26 24692167D2XQG78SZ AMZN Mktp US'M013A1VM2 Amzn.com/bill WA $13.96
!!!!
- MCC: 5942 MERCHANT ZIP: 98109-= SALES TAX:$ 0 00 TAX INCLUDED: 2
!!!! CUSTOMER CODE: 8123 Nelson. FPS- 08125 08/26 24692167D2XQYGVQA AMZN Mktp US'M05S39FPO Amzn com/bill WA $53.87
SALES TAX:$ o.oo TAX INClUDED: 2
CUSTOMER CODE: 8122 Kast
08126 08/27 24692167E2XWQA8HL AMZN Mktp US'MOOXQ1LCO Amzn.comlbill WA $28 01
CUSTOMER CODE: 8/23 Deal. Oh
08/26 08/27 24692167E2X50TNM5 AMZN Mktp US'M01501ZCO Amzn.comlbill WA $62.89
CUSTOMER CODE: 8/26 Otto. Adams
08/26 08/27 24692167E2YOVA36D AMZN Mktp US'M07B25Z20 Amzn.com/bill WA $52.94
CUSTOMER CODE: 8/23 Nelson. FPS
oote7 00/U e,w�e107FeXD�Q4XX AMlN MKtp uo·MooYW:J5Hi! Amz:n.,:;om/bill WA i1�7.eo
PAGE 101 of 11.,. 111· I 177"'",IIJ!i' .,,,,, .,,, ,,.,. 230

,W9VISA PURCHASING CARD ACCOUNT NUMBER ENDING IN: -
...'N
Tran
Date
Post Refsrence
Date Number
08127 08128 74445007F5SDSVYFH
08/27 08/28 24692167F2XDKBDA4
08/27 08/28 24692167F2XH2KBBH
08/28 08/28 24692167G2XTQBE1J
08/28 08/29 24431067G2DYL2VZY
08/28 08/29 24492157GLSBTZBJJ
CUSTOMER CODE: 8126 Otto. Adams.
DOLLAR TREE ECOMM CHESAPEAKE VA
CUSTOMER CODE: C1853006614
AMZN Mktp us·MO7ST1XA1 Ammcom/bill WA
CUSTOMER CODE: 8/26 Otto. Adams.
AMZN Mktp us·MO4TW3X81 Amzn.comlbill WA
MOO:,j;942 MERCHANT ZIP: 98109
CUSTOMER CODE: 8/26 Otto. Adams
AMZN Mktp US*MO2YW03L0 Amzn.com/bill WA
CUSTOMER CODE: 8/27 Otto. Office
AMAZON.COM•MO73D95F1 AMZN AMZN.COM/BILL WA
CUSTOMER CODE: 8/27 OTTO. SKAY
SALES TAX;$ 0.00 TAX INCLUDED. o
08/28 08/29 24692167G2XANF2EN Amazon.com*MO3504TO0 Amzn com/bill WA
CUSTOMER CODE:8/28 Batteries
08/28 08/29 24692167G2XAPWWYF ss1·scHOOL SPECIALTY 888-388-3224 WI
08128 08129 24692167G2X8TX49P
..
08/29 08/30 24431067H2DZ32MXS
CUSTOMER CODE: 8123 LAYTON
AMZN Mktp US*MO86O1072 Ammcom/bill WA
CUSTOMER CODE: 8127 Layton
AMAZON.COM*MO2BE0612 AMZN AMZN.COMIBILL WA
CUSTOMER CODE: 8/29 BATHROOM HOO
08129 08/30 24492157HLSAQMMWE TEACHERSPAYTEACHERS.COM 646-588-0910 NY
08/29 08/30 24692167H2XR5NEVV
AMZN Mktp US*MO5R92QN2 Amzn com/bill WA
PAGE 102 of....,., £ iijEL at1.Yljl',....·• 230
Amount
$3.82-
$12.62
$80.95
$95.14
$18.82
$2 00
$59.31
$57.13
$128.04
$19.98
$3.95
$12.78

■
-
-
-------------
-
--
CvtSA PURCHASING CARD ACCOUNT NUMBER ENDING IN;-
Tran
Date
Post Reference
Data Number
08/29 08/30 24692167H2XS71EJF
08130 08131 24692167J2XHF57YJ
08/02 08104 24247606N8PYBQMQ4
08/06 08107 24431066V2DYTVJDF
08107 08108 24431066V2DKB6X52
08107 08/08 24431066V2DK3TDTG
08108 08109 24692166W2X4D8S1G
08/14 08115 24610437209FGGNXR
08/15 08116 2469216732X72KM39
08/16 08116 2469216742XJ2B9MS
08/17 08118 2469216752XAFKXQR
Transaction Description····•··········
SALES TAX$ 000 TAX INCLUDED: 2
CUSTOMER CODE: 8126 Otto. Adams.
AMZN Mktp US'M082148R2 Amzn.com/bill WA
CUSTOMER CODE: 8/26 Otto. Adams.
SSl'SCHOOL SPECIALTY 888-388·3224 WI
CUSTOMER CODE: 8127 OH. BEG SUPP
KRISTINA LAMM ACCT: xxxxxxxxxxx� TOTAL: $5,442.90
KEN HOUTZ CHEVROLET BUICK804·693-2300 VA
AMAZON COM'MA50W3KE2 AMZN AMZN COM/BILL WA
CUSTOMER CODE:TH 080619
AMAZON COM'MA6LT6GBO AMZN AMZN.COMIBILL WA
CUSTOMER CODE:MC 080619 TH
AMAZON.COM'MA2X42QE1 AMZN AMZN.COMiBILL WA
SALES TAX: $ 0.00 TAX INCLUDED: 2
CUSTOMER CODE: TH 080619 MC
AMZN Mktp US'MA8IG7UC2 Amzn.comlbill WA
CUSTOMER CODE: TH 080619 MC
AMERICANBLINDSCOM #2151 HOUSTON TX
AMZN Mktp US'MA4NC6YM1 Amzn.com/b1U WA
SALES TAX $ 0 00 TAX INCLUDED:2
CUSTOMER CODE:Dempsey 08132019
AMZN Mktp US'M061Y9Ll2 Amzn.com/bill WA
CUSTOMER CODE: JAIL 081519
AMZN Mktp US*M03415LD2 Amzn.com/bill WA
MCC, ;i�4i'l MERCHANT ZIP: 98109
CUSTOMER CODE: JAIL 081519
Pftr I
Amount
$74.95
$6459
$67703
$7.99
$70.72
$20.35
$29.90
$306.75
$39.88
$15.98
$194.97
230

....'N
�SA PURCHASING CARD
Tran
Date
08/17
Post Reference
Date Number
08118 2469216752XAMDZ9P
08/20 08/21 2443106792DK4ZFHW
08/20 08/21 2469216782XEPPBGG
08121 08122 2469216792XVT1779
08121 08/22 2469216792X4TRW63
08/25 08126 24431067D2DJNL3AR
07/31 08/01 24009586MHEWFJJLQ
08/01 08/02 24009586NHEWZ71H6
08/01 08102 24445006M8PWFG4ES
08101 08/02 24692166M2XVXWMLS
08101 08/02 24692166M2XW0Y4BR
08/01 08102 24692166M2XW0Y49E
08105 08/06 24009586SHEWL5S4E
AMZN Mktp US'MO12V6OP1 Amzn.com/bill WA
CUSTOMER CODE JAIL 081519
AMAZON.COM'MOB2P23R1 AMZN AMZN.COM/BILL WA
CUSTOMER CODE: TH 08202019
AMZN Mktp US'MO82N2NJ1 Amzn.com1bill WA
CUSTOMER CODE: TE1rri08202019
AMZN Mktp US'MO2JT8AE2 Amzn.com/bill WA
CUSTOMER CODE: SHOP08212019
MOUSER ELECTRONICS INC 800·346-6873 TX
CUSTOMER CODE: TERRI08212019
AMAZON.COM*MO2MQ24SO AMZN AMZN.COMiBILL WA
CUSTOMER CODE: TH 08202019
ACCT: xxxxxxxxxxxx-TOTAL: $1,518.04
Scholastic Education 573-632·1834 MO
Scholastic Education 573-632-1834 MO
CKE'SWE:ET TOOTH CAFE AND GLOUCESTER VA
REl'GREENWOODHEINEMANN 800·225·5800 NH
SALES TAX.$ 0.00 TAX INCLUDED:
Really Good' 800-366--1920 CT
Really Good' 800-36&1920 CT
Scholastic Education 573-632·1834 MO
.ua::e PAGE 104 of lE 1 230
Amount
$7.16
S24.36
$9.99
S87 80
S17.32
$7.84
$53.91
$513.72
$146.06
$467.50
$227.42
$108.49
$160.52

-
t V'5A PURCHASING CARD ACCOUNT NUMBER ENDING IN�
•
Tran Post Reference
Date Date Number Transaction 08Scription Amount-- �"----�----
08/07 08/09 24801656WOFW4DKPL DOUBLETREE HOTEL 434-973-2121 VA $262.52
08/07 08/09 24801656WOFW4DKPW DOUBLETREE HOTEL 434-973-2121 VA $262.52
08/07 08/09 24431056W615EHB20 EAi EDUCATION 800·770-8010 NJ $939.12
== SALES TAX:$ 0.00 TAX INCLUDED: 2
- CUSTOMER CODE: 157304--- 24892166W2XWHHQ3D- 08/08 08/09 SSl*SCHOOLSPECIALTY 888-388-3224 WI $423.68-- MCC: 5969 MERCHANT ZIP: 54942- SALES TAX:$ 000 TAX INCLUDED: 2
- CUSTOMER CODE: Reference 2461947
08/08 08/09 24692166W2XWHHQ35 SSl*SCHOOL SPECIALTY 888-388-3224 WI $51.20
!Iii! MCC: 5969 MERCHANT ZIP: 54942- SALES TAX:$ 0.00 TAX INCLUDED: 2
- CUSTOMER CODE: Reference 2461962
- 08/09 08111 24692166X2XT2MLOO SSl'SCHOOL SPECIALTY 888-388·3224 WI $1,260 00
MCC: 5969 MERCHANT ZIP: 54942-- SALES TAX:$ O cJ8 T�INCLUDED: 2
08/13 08/14 2469216712XWMYKDW SSl*SCHOOL SPECIALTY 888-388-3224 WI $276.66
08114 08114 2469216722XAYLNFP Amazon.com*MA70J3RD1 Am..:n comtbill WA $19.00
CUSTOMER CODE: 113-7009143-35482
08i14 08/15 2489216722XKGOW4T Amazon com'M05BJ9FB2 Amzn.com/blll WA $76.05
CUSTOMER CODE: 113-7009143-35482
08/15 08/16 2469216732X83V960 AMZN Mktp US'MA4909Y01 Ami:n.com/bill WA $13.23
CUSTOMER CODE: 111-8594027-74090
oom, 06/ZO i:!400��e7eHEXJGAAV Sr.;hQl�tir,;, Inc. 573-632-1634 MO $75.90
PAGE 105 of nf" ' -�- .f, 230

t' ,, VISA PURCHASING CARD
';'
N
,TRANSACTIONS (continuedJ
Tran
Date
08/19
08/19
08/19
08/19
08/19
08/20
08/21
08/22
08/23
08/24
08/26
08/28
08/2B
Post
Date- --- ------
08/20
08/20
08/20
08/20
08/21
08/21
08/22
08/23
08/23
08/25
08/27
08/29
0B/29
ea
Reference
Number ---------- ----
240095878HEX3GADQ
240095878HEX3GA5Y
240095878HEX3GA88
244921577LYQS5TH3
2473334780V0J7GHL
2469216782X7915AT
242697579S66LSJ7X
24492157AS0T3WJSE
24692167B2XS9FPT7
24692167Q2XFBYL88
24492157ELS55MN1S
24692167G2XAB6LPZ
24692157G2X4ZTFFL
5 ..:
Transaction Description ---- ---- - --- -- ----·------- ---·
Scholastic, Inc. 573-632-1834 MO
SALES TAX:$ 0.00 TAX INCLUDED;
EB 2019 VCGEA ANNUAL 801-413-7200 CA
CUSTOMER CODE; 479840011-1020280
CREATIVE MATHEMATICS 707-826-2965 CA
SALES TAX;$ 0.00 TAX INCLUDED;
HEGGERTY PHONEMIC AWAR 708-366-5947 IL
MC&,,821:fl MERCHANT ZIP: 60305
SALES TAX;$ 0.00 TAX INCLUDED 2
CUSTOMER CODE; 00000000000000000
HAMPTON INN GLOUCESTER GLOUCESTER VA
TEACHER EDUCATION OIVISIO252-328-5747 NC
Amazon.com'MO4PE9CR0 Amzn.com/bill WA
CUSTOMER CODE: 111-4355840-57066
Amazon.com'MO7RJ8O20 Amzn.com/b1II WA
CUSTOMER CODE: 111-4355840-57066
EB IXL LIVE-VIRGINIA 801-413-7200 CA
SALES TAX;$ 0.00 TAX INCLUDED; 0
CUSTOMER CODE: 482611272-1028780
AMZN Mktp US'MO2WC1QK2 Ammcom/bill WA
CUSTOMER CODE: 111-9447556-39210
AMZN Mktp US'MO0V603B0 Amzn.com/bill WA
PAGE 106 of 1....
--- ----- ---· -�---
Amount
- ---- -- -
$75.90
$75.90
$75.90
$8120
$231.00
$91.99
$328.70
$1,150.00
$38.76
$135.71
$600.00
$105.08
$124.13
L..�aa•«11, -� 230

•
-
-
---------
-
--
-=
Tran
Data
Post Reference
Date Number
08/28 08/30 24210737H60YNHAVG
08/29 08/30 24492157HJHELELRD
08129 08/31 24707807J0VZB9S2Z
08/29 08/31 24210737J60YNHAVP
07/31 08/01 24492156LS0WM99YD
07/31 08/01 24692166L2XYQX5KR
08/01 08/02 24692166M2XTP1X7E
08/01 08/02 24755426M86R4PM8E
08/01 08/02 24755426M86R4PM8L
08101 08/04 24431066N0XA4T4W4
08105 08/06 24801976TJGA8WEEM
08105 08/07 24137466S2XHDP7DJ
08/05 08107 24137466S2XHDP7G5
-------- -----�---
SALES TAX:$ 6_25 TAX INCLUDED: 1
CUSTOMER CODE: 111-0028446-38626
TNWM SCH OF ED - SURN 757-221-2330 VA
SALES TAX:$ 0_00 TAX INCLUDED: 0
CUSTOMER CODE: 02019082800000000
VA STATE READING ASSOC HTTPSWWW.VSRA VA
National Council of Teach217-328-3870 IL
TNWM SCH OF ED - SURN 757-221-2330 VA
SALES TAX:$ 0_OQ TAX INCLUDED: 0
CUSTOMER CODE: 02019082900000100
Amount
$1,200.00
$30.00
$65_0Q
$300_0Q
KARA D TYLER ACCT: XXllXllJ.XXllXl TOTAL: $10,046.77
PAYPAL 'VBODA 402-935-7733 VA
SALES TAX:$ o_oo TAX INCLUDED: 2
AMZN Mktp us•MA1Z93PH1 Amzn.com/bill WA
CUSTOMER CODE: 111-5834252-66842
HP PRODUCT SVC&RPR BOD-474-6836 CA
CUSTOMER CODE: 00000000000000000
JOHN HENRY PRINTING INC YORKTOWN VA
JOHN HENRY PRINTING INC YORKTOWN VA
MUSIC & ARTS 1 C 888-731-5396 MD
CUSTOMER CODE: 30921364914923688
BURMAX INC 631-447-8700 NY
OFFICE DEPOT #5910 80().463-3768 PA
OFFICE DEPOT #5910 80().463-3768 PA
$221.60
$61_23
$29 99
$315.00
$312.50
$37_50
$1,618_22
$1,086.13
$66.02

• ·,,'61SA PURCHASING CARD ACCOUNT NUMBER ENDING IN:.
Tran Post Rafarance
Date Date Number Transaction Description Amount- --------
08i06 08i07 24431066V2DKH96S3 AMAZON COM*MA87J1K02 AMZN AMZN.COM/BILL WA $329.97
CUSTOMER CODE: 111·3609047-44258
08106 08/07 24692166S2XY79LXF Amazon Prime Amzn.com/bill WA S12.99
CUSTOMER CODE: 001·9263343-75714
08/07 08/09 24137466W2XAYW88P OFFICE DEPOT#5910 800-463-3788 PA $303 36
SALES TAX $ 0 00 TAX INCLUDED. 2
08i07 08/09 74137466W2XAYW8E8 OFFICE DEPOT#5910 NEWVILLE PA $66 02·
08i08 08/09 24210736X5SHLN3AB ASSOC SUPERV AND CURR 800-933·2723 VA $39.00
08/08 08/11 24137466X2XAW05J8 OFFICE DEPOT #5910 800-463-3768 PA $51.81
08112 08113 244921570S1B3HGZY GIELL.COM 678-799-8719 GA $469.60
08112 08/13 2469216702XJE64L1 IN 'MATH FOR LOVE, LLC 206-2068869 WA $650.00
CUSTOMER GODE: 6254
08/13 08/14 2443106712DZR6EA9 AMAZON.COM•Mo73ZOOW2 AMZN AMZN COM/BILL WA $264.00
CUSTOMER CODE: 114·7271613·08922
08113 08/14 2469216712XYNNBF9 AMZN Mktp us·MA51F9QCO Amzn.com/bill WA $95.12
CUSTOMER CODE: 111-8480556·19602
08114 08114 2469216722XQ5KFZ6 AMZN Mktp US*MA00706DO Amzn.com/bill WA $56 70
CUSTOMER GODE: 111·2864719-53426
08/14 08i15 244921572S1 DRP77V VIRGINIA ACTE 703-405-6094 VA $275.00
PAGE 108 of m..,111•2Ii ou,.�• 1••
230

-
•
-
!!!!!!
-------
-
--
---
--
. "'6A PURCHASING CARD
Tran
Date
Post Reference
Date Number
08/14 08/15 244921572S1DRVZMS
08/14 06115 Z469216722XNRGLL2
08/15 08115 2469216732XXGN3AR
08/15 08/15 2469216732XXGP5XE
08115 08116 2442806738PZLZJVP
08115 08/16 2469216732XDW82J5
08115 08/16 2469216732X91GR3N
08/15 08/18 24431057460TBNJ7M
08116 08/18 2449398740D17JA2N
08/16 08/18 2469216742XNBF5WL
08/18 08119 2469216762Y00QALX
08/21 08/23 24789307A3W7LHY4R
08/22 08123 24431067B2DZQ7GNV
VIRGINIA ACTE 703-405-6094 VA
AMZN MKtp us·MA6YR9R61 Amzn.comlbill WA
CUSTOMER CODE: 111-3766541•41666
AMZN Mktp us·MO5Wl84V2 Amzn.com/bill WA
CUSTOMER CODE: 111·7474606·85130
AMZN Mktp US*MO2WI0412 Amzn.comlbill WA
CUSTOMER CODE: 111-5655047-99346
GREENHOUSE MEGASTORE DANVILLE IL
AMZN Mktp US*MO52B7L32 Amzn.com/bill WA
CUSTOMER CODE: 111-9953031-58362
NCS*GED EXAM 800-511-3478 MN
SALES TAX:$ 0.00 TAX INCLUDED;
EAi EDUCATION 800-770-801o NJ
CAROLINA BIOLOGIC SUPPLY 336-586-6301NC
SALES TAX:$ 0 00 TAXINCLUDED:2
NCS*GED EXAM 800-511-3478 MN
AMZN Mktp US*MO4552342 Amzn.com/bill WA
CUSTOMER CODE: 111·9953031-58362
NASCO FOAT ATKINSON 920·5685511 WI
SALES TAX:$ o.oo TAX INCLUDED: 0
CUSTOMER CODE: W07JLC0
AMAZON.COM'MO1MV4E11 AMZN AMZN.COMIBILL WA
PAGE 109 of 11.J• J
Amount
$275.00
$18.75
$9.87
$9.87
$104.99
$143.63
$150.00
$107.34
$56.08
$600.00
$14.73
$90.15
$12.16

ft»•ttVISA PURCHASING CARD ACCOUNT NUMBER ENDING IN: -
,...I
N
Tran
Date
Post Reference
CUSTOMER CODE: 111-2934838-89274
08/22 08/23 24692167A2XGKVW3W AMZN Mktp US*MA3OT1W90 Amzn.comlbill WA
08/23 08/25 24137467Q2XQ5BY2H
08/23 08/25 24137467Q2XQ5BY52
08/23 08125 24137467Q2XQ5BY7M
08/23 08/25 2443106782DKVXD93
08/23 08/25 24692167B2X82FYF3
08/24 08/25 24412957Q0T0HNJWE
08/25 08/26 24431067D2DYMA620
08/27 08/27 24692167F2X6VQBN3
08/26 08/28 24247607FBPVW869K
08/26 08/28 24492157FS0YQJKP6
08127 08/28 24692167F2XG1D3HA
CUSTOMER CODE: 111-2995402-01466
OFFICE DEPOT #5910 800-463-3768 PA
OFFICE DEPOT #5910 800-463-3768 PA
OFFICE DEPOT #5910 800-463-3768 PA
AMAZON.COM*M01P42EH1 AMZN AMZN.COMIBILL WA
CUSTOMER CODE: 111-2934838-89274
AMZN Mktp US'MO9H91CA0 Amzn.com/bill WA
CUSTOMER CODE: 111-9287997-02186
PITSCO INC SCO.COM KS
CUSTOMER CODE:MCGUIRE
AMAZON.COM'M065T5161 AMZN AMZN.COM/BILL WA
CUSTOMER CODE: 111-4715465-64802
KUTA SOFTWARE, LLC 877-563-2285 MD
MARIANNA INDUSTRIES 402-593-0211 NE
NCTM 800-235-7566 VA
::JPtLE::J TM:� 0.00 TM INOL.UDED: i:: ·
Really Good• 800-366-1920 CT
PAGE 110 of ll!M,,.
jij
X. J "
Amount
$157.91
$207.93
$364.05
$34.47
$9.25
$20.96
$282.70
$179.70
$125.00
$452.80
$139.00
$143.92
230

-
....f.i4/ISA PURCHASING CARD
-
-------
------
---
----=
Tran Post
Date Date
08/27 08/28
08/27 08128
08/27 08/28
08/27 08/28
08/27 08/28
08/27 08/28
08/27 08/28
08/27 08/28
08/27 08/28
08/28 08/28
08/28 08/28
Reference
Number-- -- -- -- - -------------
74692167F2XRERW5J
74692167F2XRKAGJP
74692167F2XRKAHEJ
74692167F2XRKALJ1
74692167F2XRKN2GM
74692167F2XRK0AAJ
74692167F2XRK0KXW
74692167F2XRLDN87
24755427F7LQ04SFP
74692167G2XRPZGBZ
74592157G2xsi;zw1H
---- - --- -- -------------- ----·-------- ----------�----- -
CUSTOMER CODE: 111-9953031-58362
CUSTOMER CODE: 111-8480556-19602
CUSTOMER CODE: 111-2995402-01466
CUSTOMER CODE: 111-9287997-02186
CUSTOMER CODE: 111-3766541-41666
CUSTOMER CODE 111-5655047-99346
CUSTOMER GODE: 111-7474606-85130
CUSTOMER GODE: 111-2864719-53426
--- --- ---------- -- ------- --·---·----- - ---- ---
Amount
$0.74-
$1.19-
$7.95-
$0.53-
$0.94-
$0.50-
$0 5()-
$2.85-
HAMPTON ROADS WHOLESALES 757-5960684 VA $1,604.50
AMZN Mktp US Amzn.com/bill WA $1.21-
CUSTOMER GODE: 111-B480556-19602
AMZN Mktp us Amzn.com/bill WA $2.38-
MGG; 5942 MERCHANT ZIP: 98109
PAGE 111 of ·, �

....,ISA PURCHASING CARD ACCOUNT NUMBER ENDING IN:-
TRANSACTIONS {continuedl
Tran Post Reference
Date Date Number TransactionDescription Amount
CUSTOMER CODE: 111-8480556-19602
08/28 08/28 74692167G2XTQQFGX AMZN Mktp US Amzn com/bill WA $0.53·
SALES ... 0.53 TAX INCLUDED: 1
CUSTOMER CODE: 111-9287997-02186
08128 08/30 24632697HEJ2PVWHY GRIFFIN GREENHOUSE SUPPL! TEWKSBURY MA $354.77
CUSTOMER CODE: PENNY MCGUIRE
08/30 08131 24906417J29AGDMON LYNDA.COM, INC. 888-3359632 CA $359.88
SALES TAX:$ 0.00 TAX INCLUDED: 0"'
PENNY L MCGUIRE ACCT: xxxuxxxxxxx- TOTAL: $12,239.81
07/31 08/01 24431056LRQEB2RT3 NAPA GLOUCESTER 0027480 GLOUCESTER VA $5.79
08112 08/13 2469216702XERVXDP LOWES #01723" GLOUCESTER VA $10.56
CUSTOMER CODE: 0
08/13 08114 2469216712X6JXP01 AMZN Mktp US'MA0MA1RY1 Amzn.comtbill WA $35.99
CUSTOMER CODE: 111-9518500-99834
08/15 08/18 2469216742XVMBR4J THE HOME DEPOT 4650 GLOUCESTER VA $245.91
CUSTOMER CODE: SHOP
08/19 08/21 24610437809FGWVNA THE HOME DEPOT #4650 GLOUCESTER VA $55.96
CUSTOMER CODE: SHOP
08120 08/22 2469216792XWMX4TE THE HOME DEPOT 4650 GLOUCESTER VA $91 01
CUSTOMER CODE: SHOP
08/23 08125 24692167B2X76EB2V LOWES #01723* GLOUCESTER VA S27.40
CUSTOMER GODE 00000000000000000
08126 08128 24632697FEJ1L58NH MANHATTAN LAMINATES 35T212·255-2522 NY $50.99
CUSTOMER CODE: WEB1566501301965
08129 08/31 24610437J09FRW3TK THE HOME DEPOT #4650 GLOUCESTER VA S61.92
PAGE 112 of 113 230

-
-
-
---------------=
-
---
-=-
=
Tran
Date
FEES
Post Reference
Data Number Transaction Description
CUSTOMER CODE: SHOP
WADE PYATT ACCT: XXXXXlllUIXllX.. TOTAL: $585.53
TOTAL FEES FOR THIS PERIOD
IMPORTANT ACCOUNT INFORMATION
& ITEM WAS TRANSFERRED FROM LOST/STOLEN ACCOUNT.
:-.
Amount
$0.00
-

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