State Government Credit Card Usage Report - South Carolina

State Government Credit Card Usage Report

ADJUTANT GENERAL

Cardholder ANDREW JAMES

Vendor Name SAFE INDUSTRIES LLR-FIRE ACADEMY LOWES #01064 US PATRIOT- WEB ORDERS SUB-AQUATICS, INC. SUB-AQUATICS, INC. IBS OF SOUTH CAROLINA LLR-FIRE ACADEMY INT'L ASSOC OF FIRE CH CRAWFORD SPRINKLER CO OF PERSONNEL CONCEPTS EAST COAST SPECIAL TEE EAST COAST SPECIAL TEE US PATRIOT- WEB ORDERS

ANDREW SHEALY

FASTENAL COMPANY01 EAST COAST METAL DIST 08 FERGUSON ENT #23 CREGGER COMPANY 30 GATEWAY SUPPLY COMPANY FERGUSON ENT #23

BERNARD BRAILSFORD

SMITH & JONES JANITORIAL ULINE SHIP SUPPLIES IN NORDANS TRIM SHOP LLC SMITH & JONES JANITORIAL

BRYAN HALL

DELTA AIR 0062360102818 DELTA AIR 0062360102793 DELTA AIR 0062360073135 DELANEY MEETING & EVENT BLANCHARD EQUIPMENT - ST BESTBUYCOM805615420469 FOREST TECHNOLOGY SYSTEMS

CARMEN TEFS

STAPLES 00103911 STAPLES 00103911 STAPLES 00103911 ULINE SHIP SUPPLIES

CHRISTY JACOBS

DELTA AIR 0062364363786 DELTA AIR 0062364363787

CLIFTON MCKINNEY

OREILLY AUTO #1666

Page 1 of 1470

Printed Date: 8/27/2019 Page 1 of 1470

Purchase Date 03/01/2019 02/28/2019 03/05/2019 03/06/2019 03/06/2019 03/06/2019 03/05/2019 03/06/2019 03/06/2019 03/13/2019 03/13/2019 03/15/2019 03/15/2019 03/16/2019

03/11/2019 03/11/2019 03/14/2019 03/14/2019 03/18/2019 03/26/2019

03/06/2019 03/08/2019 03/21/2019 03/25/2019

02/27/2019 02/27/2019 02/27/2019 03/03/2019 03/11/2019 03/20/2019 03/26/2019

03/01/2019 03/10/2019 03/12/2019 03/19/2019

03/27/2019 03/27/2019

03/04/2019

Amount $1,157.00 $5.00 $29.10 $1,058.40 $738.81 $750.08 $79.70 $5.00 $270.00 $2,029.50 $232.09 $893.27 $707.65 $686.88 $8,642.48

$78.96 $891.05 $236.00 $1,549.75 $154.74 $110.03 $3,020.53

$292.84 $31.05

$829.25 $2,492.04 $3,645.18

$918.00 $918.00 $918.00 $450.00

$67.08 $302.31 $325.00 $3,898.39

$55.79 $51.12 $82.04 $1,541.56 $1,730.51

$753.00 $753.00 $1,506.00

$53.98

State Government Credit Card Usage Report

ADJUTANT GENERAL

Cardholder CLIFTON MCKINNEY

Vendor Name FORESTRY SUPPLIERS INC

CLYDE BOYER

AIRGAS SOUTH RED WING SHOE STORE #1 RED WING SHOE STORE #1 LOWES #01064 NAPA STORE 1015006 LOWES #01064 LOWES #01064 IN NORDANS TRIM SHOP LLC LEE TRANSPORT EQUIPMENT SNIDER TIRE INC #163 BLANCHARD MACHINERY CO CRESCENT MOON TRUCKING HELENA CHEM CO 32061 GOFF FEED & TACK HELENA CHEM CO 32061 LOWES #01064 GARNERS FERRY LANDSCAPE GARNERS FERRY LANDSCAPE JMS FENCE COMPANY INC METAL SUPERMARKETS LOWES #01064 LOWES #01064 LOWES #01120 TRACTOR SUPPLY #2329

DARLENE W ERSKINE

DELTA AIR 0062360508646 AMERICAN AIR0012339944348 AMERICAN AIR0010642999651 FORMS AND SUPPLY - AOPD 8009666546 SUN SOLUTIONS THE HOME DEPOT #1112 WESTON MEDICAL PUBLISHING

DARRELL WHITE

BATTERIES PLUS - #0227 LOWES #00528 LOWES #00528 DARGANS PLUMBING SQ C.A. CARTER, IN

DARRICK STRICKLAND

NAPA STORE 1015006 Page 2 of 1470

Printed Date: 8/27/2019 Page 2 of 1470

Purchase Date 03/19/2019

03/01/2019 03/04/2019 03/06/2019 03/06/2019 03/06/2019 03/06/2019 03/07/2019 03/07/2019 03/11/2019 03/11/2019 03/13/2019 03/13/2019 03/18/2019 03/18/2019 03/18/2019 03/19/2019 03/19/2019 03/20/2019 03/21/2019 03/21/2019 03/21/2019 03/22/2019 03/26/2019 03/26/2019

02/27/2019 02/28/2019 02/28/2019 03/04/2019 03/13/2019 03/14/2019 03/18/2019 03/21/2019

03/08/2019 03/08/2019 03/12/2019 03/11/2019 03/12/2019 03/13/2019 03/14/2019

03/13/2019

Amount $1,020.33 $1,074.31

$28.61 $127.33

$80.25 $84.84

$6.99 $31.97 $176.73 $821.50 $25.00 $838.41 $662.24 $2,340.35 $1,567.70 $233.15 $297.46 $42.65 $145.80 $204.12 $560.00 $1,163.44 $80.36 $12.99 $64.76

$3.96 $9,600.61

$556.00 $828.70

$88.32 $126.26

$62.06 $94.76 $276.42 $471.00 $2,503.52

$52.87 $220.42

$40.18 $500.00

$30.30 $101.76 $334.03 $1,279.56

$21.34

State Government Credit Card Usage Report

ADJUTANT GENERAL

Cardholder DARRICK STRICKLAND

Vendor Name LOWES #00626 ADVANCED DOOR SYSTEMS MCELROY SERVICE CK SUPPLY 238

DEAN PRICE

HITE SAFE & LOCK WATEREE DOOR & GATE LOWES #02595 DARGANS PLUMBING

ERNESTINE REED

LOWES #01064 RED WING SHOE STORE #1 DADE PAPER ATLANTA

GINA BARWICK

MARK WILLIAMS COLLISION C ALL AMERICAN POLY HERITAGE CHEV-BUICK

GREGG THAXTON

FIRE SYSTEMS INC GRAINGER GRAINGER PYE BARKER - ROSWELL

HEATHER MCPHERSON

LOWES #01064 LOWES #01064 LOWES #01064 LOWES #01064 LOWES #01064

IRA MITCHELL RAY

SUSTAINABLE SUPPLY LOWES #01064 TRACTOR SUPPLY #2329 WP LAW LEXINGTON WATEREE DOOR & GATE TRACTOR SUPPLY #2329 HELENA CHEM CO 32061 LOWES #01064 SPARROW & KENNEDY TRACTOR LOWES #01064 SMITH & JONES JANITORIAL

JACK BRADWELL

EAST COAST METAL DIST 08 LOVE S TRAVEL 00006577 FRASIER TIRE SERVICE

Page 3 of 1470

Printed Date: 8/27/2019 Page 3 of 1470

Purchase Date 03/18/2019 03/18/2019 03/18/2019 03/25/2019

02/27/2019 03/20/2019 03/22/2019 03/26/2019

02/28/2019 03/15/2019 03/18/2019

02/28/2019 03/19/2019 03/25/2019

03/01/2019 03/04/2019 03/04/2019 03/18/2019

03/05/2019 03/12/2019 03/15/2019 03/20/2019 03/28/2019

03/01/2019 03/01/2019 03/04/2019 03/07/2019 03/08/2019 03/13/2019 03/13/2019 03/19/2019 03/21/2019 03/21/2019 03/21/2019

02/28/2019 02/27/2019 02/27/2019

Amount $1,108.52 $311.04 $190.88 $683.58 $2,315.36

$1,200.00 $600.00

$2,015.88 $1,775.00 $5,590.88

$121.85 $122.77 $1,601.79 $1,846.41

$395.41 $765.10 $2,323.62 $3,484.13

$477.00 $342.81 $273.30 $2,205.53 $3,298.64

$185.63 $101.65 $253.38

$11.21 $345.78 $897.65

$1,677.39 $165.63 $184.66 $34.17

$1,096.00 $52.24

$612.04 $185.90 $1,454.31

$84.24 $105.30 $5,651.88

$2,337.12 $38.86

$577.67

State Government Credit Card Usage Report

ADJUTANT GENERAL

Cardholder JACK BRADWELL

Vendor Name LOWES #02358 HUGHES SUPPLY THREE FOUNTAINS ACE HDWR GATEWAY SUPPLY COMPANY LOWES #00499 GATEWAY SUPPLY COMPANY UNITED REFRIG BR #U2 GATEWAY SUPPLY COMPANY EAST COAST METAL DIST 08 CREGGER COMPANY 30

JACK KOTCHISH

COLONIAL PRINTING INC COLONIAL PRINTING INC

JAMES C HARGIS

DARGANS PLUMBING DARGANS PLUMBING MILLSAPS DARGANS PLUMBING PPG PAINTS 8165 GRAINGER LOWES #00416 ATLANTIC COASTAL SUPPLY PPG PAINTS 8165 GRAINGER CITY ELECTRIC REPAIR INC

JAMIE PRICE

NAPA STORE 1015006 TE BLUFF-FR #0911 SPARROW & KENNEDY TRACTOR NAPA STORE 1015006 NAPA STORE 1015006 NAPA STORE 1015006 SPARROW & KENNEDY TRACTOR SPARROW & KENNEDY TRACTOR SPARROW & KENNEDY TRACTOR NAPA STORE 1015006 PYE BARKER - SUMTER PYE BARKER - SUMTER PYE BARKER - SUMTER PYE BARKER - SUMTER PYE BARKER - SUMTER PYE BARKER - SUMTER PYE BARKER - SUMTER SMITH & JONES JANITORIAL PYE BARKER - SUMTER

Page 4 of 1470

Printed Date: 8/27/2019 Page 4 of 1470

Purchase Date 03/05/2019 03/06/2019 03/06/2019 03/06/2019 03/07/2019 03/07/2019 03/13/2019 03/20/2019 03/25/2019 03/25/2019

03/01/2019 03/13/2019

03/06/2019 03/11/2019 03/12/2019 03/11/2019 03/13/2019 03/14/2019 03/19/2019 03/19/2019 03/20/2019 03/22/2019 03/28/2019

02/28/2019 02/28/2019 03/06/2019 03/07/2019 03/11/2019 03/14/2019 03/15/2019 03/15/2019 03/15/2019 03/18/2019 03/19/2019 03/19/2019 03/19/2019 03/19/2019 03/19/2019 03/19/2019 03/19/2019 03/18/2019 03/19/2019

Amount $93.30 $123.15 $94.09 $378.96 $43.17 $123.54 $166.24

$1,301.40 $125.73

$1,488.23 $6,891.46

$1,071.18 $138.93

$1,210.11

$350.00 $300.00 $1,380.00 $300.00 $416.43 $383.22 $1,783.55 $2,484.00

$57.00 $1,659.35

$185.78 $9,299.33

$32.04 $94.20 $16.97 $20.51 $43.99 $38.87 $166.25 $221.19 $136.30 $107.35 $625.28 $343.78 $86.28 $171.50 $191.95 $118.81 $417.27 $97.50 $121.68

State Government Credit Card Usage Report

ADJUTANT GENERAL

Cardholder JAMIE PRICE

Vendor Name NAPA STORE 1015006 PYE BARKER - SUMTER RICHLAND INDUSTRIAL LOWES #02595 NAPA STORE 1015006

JOHN CASCIO

WALSH SUPPLY CK SUPPLY 238 LOWES #01066 SHERWIN WILLIAMS 702008 LOWES #02967 PALMETTO METAL PRODUCTS I HERITAGE HARDWARE CK SUPPLY 238 LOWES #00626 LOWES #00626 LOWES #00626 LANSING BP COLU

JON BIRD

ENVIRONMENTAL RESOURCE ENVIRONMENTAL RESOURCE DELTA AIR 0062363919224

JOSEPH J WILSON

NORTHERN TOOL EQUIP SC NORTHERN TOOL EQUIP SC LOWES #01064 SHUMAN OWENS SUPPLY CO LOWES #01064 LOWES #01064 BLANCHARD MACHINERY HOSEPOWER USA LOWES #01064 GRAINGER NORTHERN TOOL EQUIP SC OREILLY AUTO #1666 FRASIER TIRE SERVICE LOWES #01064

JUDY GILCHRIST

GRAINGER

LARRY BOSTIC

SPARROW & KENNEDY TRACTOR SPARROW & KENNEDY TRACTOR SITEONE LANDSCAPE SUPPLY, NAPA STORE 1015006

Page 5 of 1470

Printed Date: 8/27/2019 Page 5 of 1470

Purchase Date 03/20/2019 03/21/2019 03/21/2019 03/22/2019 03/28/2019

02/28/2019 03/05/2019 03/05/2019 03/06/2019 03/07/2019 03/14/2019 03/14/2019 03/18/2019 03/19/2019 03/26/2019 03/27/2019 03/27/2019

03/13/2019 03/13/2019 03/21/2019

02/27/2019 03/05/2019 03/07/2019 03/08/2019 03/12/2019 03/12/2019 03/14/2019 03/15/2019 03/19/2019 03/21/2019 03/21/2019 03/26/2019 03/27/2019 03/28/2019

03/14/2019

03/15/2019 03/22/2019 03/22/2019 03/22/2019

Amount $45.32 $394.28 $139.32 $620.60 $105.75

$4,356.99

$9.91 $68.69 $95.38 $109.93 $98.42 $70.20

$9.16 $1,961.82

$156.17 $290.00

$76.72 $295.87 $3,242.27

$1,144.00 $1,144.00

$866.00 $3,154.00

$127.07 $96.26

$131.54 $1,088.73

$99.11 $114.83 $101.24 $105.20

$85.94 $85.02 $98.43 $58.28 $693.47 $97.47 $2,982.59

$58.83 $58.83

$218.11 $193.87 $209.58

$11.33

State Government Credit Card Usage Report

ADJUTANT GENERAL

Cardholder

Vendor Name

LETISA SHERRILL

8009666546 8009666546

LINDER HARDY

GRAINGER GRAINGER CUSTOM EMBROIDERY & SCREE

LOLA M BANKS

MI70D4760 STRATASYS,INC AMZN Mktp US MI3OH1WG1 MI7ZL9KK2 AMZN Mktp US MW6EH7LC1 AMZN Mktp US MW97Q2TI0 EDUCATIONAL INNOVATIONS, STAPLES 00103911

MATTHEW JACOBS

VISTAPR WAL-MART #1286 B&H PHOTO 800-606-6969 USPS PO 4518130209 CUSTOM EMBROIDERY & SCREE AMSTERDAM PRNT & LITHO GUITAR CENTER #740 FORMS AND SUPPLY - AOPD GRAINGER AMSTERDAM PRNT & LITHO AMZN Mktp US MW3VG6LA0 WM SUPERCENTER #1286 WM SUPERCENTER #1339 APEXGRAPHIX AMZN Mktp US MW09558E1

MELISSA POTTER

MCWATERS INC.

NATHANIEL RYAN THOMAS

RASIXCC INC RASIXCC INC

NEICY ROBERTS

AMZN Mktp US MI9VJ3SA1 WAL-MART #1286 NTLREST SERVSAFE

Page 6 of 1470

Printed Date: 8/27/2019 Page 6 of 1470

Purchase Date

03/14/2019 03/14/2019

03/12/2019 03/12/2019 03/27/2019

03/04/2019 03/05/2019 03/06/2019 03/10/2019 03/12/2019 03/20/2019 03/22/2019 03/27/2019

02/28/2019 03/01/2019 03/01/2019 03/04/2019 03/04/2019 03/06/2019 03/06/2019 03/07/2019 03/07/2019 03/11/2019 03/14/2019 03/14/2019 03/14/2019 03/14/2019 03/15/2019 03/26/2019 03/29/2019

03/21/2019

03/08/2019 03/14/2019

02/28/2019 02/28/2019 02/28/2019 03/01/2019

Amount $632.89

$475.88 $551.66 $1,027.54

$1,590.90 $597.46

$1,275.91 $3,464.27

$164.30 $1,792.27

$16.98 $53.88 $71.82 $43.88 $131.90 $256.60 $2,531.63

$1,480.54 $947.02 $447.20 $108.91 $329.15 $707.40 $18.86 $113.37

$1,206.63 $537.06 $441.14

$1,017.73 $189.34 $20.27 $26.45 $320.76 $29.76

$7,941.59

$514.42 $514.42

$778.74 $562.78 $1,341.52

$22.49 $69.27 $300.00 $80.35

State Government Credit Card Usage Report

ADJUTANT GENERAL

Cardholder NEICY ROBERTS

Vendor Name PERFECT PRINTING CNP NEW READERS PRESS MW4YZ5L31 BEST BUY 00015156 BAUDVILLE INC. WAL-MART #1286 SAMS CLUB #8283

RAMONA P WADFORD

DELTA AIR 0067255695980

RAYMOND KELLY

LOWES #01064 GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER LOWES #01064 PALMETTO SOUTHERN INC GRAINGER GRAINGER LOWES #01064 LOWES #01064 1140 PERRY MANN AMZN Mktp US MI2GB6R62 1140 PERRY MANN AMZN Mktp US MW9TR8TZ1 GRAINGER GRAINGER GRAYBAR ELECTRIC COMPANY GRAINGER GRAYBAR ELECTRIC COMPANY IN PRECISION FIRE SOLUTI MW51W3NB2 GRAINGER AMZN Mktp US MW6HB7X21 GRAINGER 1140 PERRY MANN HORSE GARDEN ACE HAR GRAINGER THE HOME DEPOT #1106 MW7VE8VC0 MW3WR85G1 CAROLINA POWER EQUIPMENT HUSQVARNA PROFESSIONAL P AMZN Mktp US MW0CL9G32

Page 7 of 1470

Printed Date: 8/27/2019 Page 7 of 1470

Purchase Date 03/05/2019 03/07/2019 03/11/2019 03/12/2019 03/13/2019 03/21/2019 03/22/2019

03/01/2019

02/28/2019 03/04/2019 03/04/2019 03/05/2019 03/04/2019 03/04/2019 03/06/2019 03/05/2019 03/11/2019 03/11/2019 03/13/2019 03/13/2019 03/14/2019 03/14/2019 03/14/2019 03/17/2019 03/14/2019 03/14/2019 03/15/2019 03/18/2019 03/19/2019 03/20/2019 03/21/2019 03/22/2019 03/25/2019 03/22/2019 03/22/2019 03/22/2019 03/22/2019 03/25/2019 03/26/2019 03/26/2019 03/25/2019 03/27/2019 03/28/2019

Amount $585.36

$1,448.00 $550.50 $91.77

$1,704.04 $87.11 $41.58

$4,980.47

$558.00 $558.00

$342.08 $779.06 $277.40

$52.32 $70.78 $124.81 $119.52 $999.00 $14.51 $211.56 $25.01 $95.19 $164.00 $23.63 $40.93 $348.02 $52.35 $38.69 $179.01 $58.86 $963.00 $448.00 $18.36 $501.95 $59.90 $79.76 $177.12 $53.98 $85.86 $50.31 $102.59 $147.63 $290.72 $509.72 $108.50

State Government Credit Card Usage Report

ADJUTANT GENERAL

Cardholder

Vendor Name

RENE LITTELL

FORMS AND SUPPLY - AOPD

ROBERT L FAULK

SLED BACKGROUND CHE SLED BACKGROUND CHE SLED BACKGROUND CHE SLED BACKGROUND CHE SLED BACKGROUND CHE SLED BACKGROUND CHE SLED BACKGROUND CHE SLED BACKGROUND CHE SLED BACKGROUND CHE SLED BACKGROUND CHE SLED BACKGROUND CHE

ROBERT SMITH

NAPA STORE 1015006 FRASIER TIRE SERVICE WM SUPERCENTER #881 LOWES #00499 SHEPPARD'S GLASS INC. HILTONS POWER EQUIPMENT US PATRIOT- WEB ORDERS SMOOTH CREATION STAPLES 00103911 SAMSCLUB #8283 STAPLES 00103911 NORTHERN TOOL EQUIP SC NORTHERN TOOL EQUIP SC

ROBERT W DINGLE

FRASIER TIRE SERVICE

RUSSELL SWANN

LOWES #00518 TRACTOR-SUPPLY-CO #0471 LOWES #00518 TRACTOR SUPPLY #2058

SAM FISHER

GRAINGER LOWES #00499 GRAINGER LOWES #00499

SANDRA J JACKSON

STAPLES 00103911 STAPLES 00103911 AMERICAN AIR0012343555041

Page 8 of 1470

Printed Date: 8/27/2019 Page 8 of 1470

Purchase Date

03/26/2019

03/06/2019 03/06/2019 03/07/2019 03/08/2019 03/13/2019 03/15/2019 03/20/2019 03/25/2019 03/25/2019 03/27/2019 03/27/2019

03/04/2019 03/04/2019 03/08/2019 03/08/2019 03/11/2019 03/11/2019 03/14/2019 03/14/2019 03/14/2019 03/20/2019 03/19/2019 03/20/2019 03/27/2019

03/11/2019

02/28/2019 03/21/2019 03/21/2019 03/21/2019

03/01/2019 03/06/2019 03/08/2019 03/15/2019

02/27/2019 02/27/2019 03/18/2019

Amount $7,614.13

$747.98 $747.98

$26.00 $26.00 $26.00 $26.00 $26.00 $26.00 $26.00 $26.00 $26.00 $26.00 $26.00 $286.00

$17.99 $774.01 $176.11

$42.74 $306.36 $649.20 $950.29

$96.30 $120.94

$19.42 $670.04 $149.79 $315.58 $4,288.77

$774.01 $774.01

$48.13 $360.53 $108.29 $124.18 $641.13

$99.02 $27.51 $136.74 $67.47 $330.74

$43.19 $112.14 $542.99

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