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March2020TransactionsbyCardholder
<br />Card Holder NamePost DateMerchantAmountOrg. KeyObjectTransaction Description
<br />GREEN, DANIELLE L 03/20/2020CINTAS CORPORATION58.3200270845336001FEBRUARY CINTAS INVOICES
<br />GREEN, DANIELLE L 03/20/2020CINTAS CORPORATION153.0000270855336001FEBRUARY CINTAS INVOICES
<br />GREEN, DANIELLE L 03/20/2020CINTAS CORPORATION408.8400270865326001FEBRUARY CINTAS INVOICES
<br />GREEN, DANIELLE L 03/20/2020CINTAS CORPORATION187.2000270875326001FEBRUARY CINTAS INVOICES
<br />GREEN, DANIELLE L 03/20/2020CINTAS CORPORATION311.2802470745346001FEBRUARY CINTAS INVOICES
<br />GREEN, DANIELLE L 03/20/2020CINTAS CORPORATION87.5703280825516001FEBRUARY CINTAS INVOICES
<br />GREEN, DANIELLE L 03/27/2020CINTAS CORPORATION32.0200261475156001CITY HALL 02/13 INVOICE
<br />GREEN, DANIELLE L 04/01/2020COMCAST CORPORATION24.150016066519700310428 SPENCER HWY MAR19- APR18
<br />GREEN, DANIELLE L 04/01/2020COMCAST CORPORATION52.0800160665197003125 S THIRD ST MAR20- APR19
<br />GREEN, DANIELLE L 04/01/2020COMCAST CORPORATION107.43001606651970031322 S VROADWAY MAR9- APR8
<br />GREEN, DANIELLE L 04/01/2020COMCAST CORPORATION32.1000160665197003201 BAY FOREST MAR17- APR 16
<br />GREEN, DANIELLE L 04/01/2020COMCAST CORPORATION444.17001606651970033001 N 23RD OFC MAR24- APR 23
<br />GREEN, DANIELLE L 04/01/2020COMCAST CORPORATION148.80001606651970033001 N 23RD ST MAR17- APR16
<br />GREEN, DANIELLE L 04/01/2020COMCAST CORPORATION80.54001606651970033001 N 23RD ST PD MAR25-APR24
<br />GREEN, DANIELLE L 04/01/2020COMCAST CORPORATION178.3100160665197003322 N 4TH ST MAR30-APR29
<br />GREEN, DANIELLE L 04/01/2020COMCAST CORPORATION121.10001606651970033324 SOMERTON FEB9-MAR8
<br />GREEN, DANIELLE L 04/01/2020COMCAST CORPORATION131.15001606651970033324 SOMERTON MAR 9- APR 8
<br />GREEN, DANIELLE L 04/01/2020COMCAST CORPORATION124.00001606651970033600 CANADA APR 2- MAY 1
<br />GREEN, DANIELLE L 04/01/2020COMCAST CORPORATION113.95001606651970033600 CANADA MAR 2-APR 1
<br />GREEN, DANIELLE L 04/01/2020COMCAST CORPORATION10.6500160665197003604 W FAIRMONT MAR6-APR5
<br />GREEN, DANIELLE L 03/19/2020GARDA CL TECHNICAL SERVIC585.7600161415155006FEB 2020 ARMORED TRANSPORT
<br />GREEN, DANIELLE L 03/19/2020GARDA CL TECHNICAL SERVIC585.7603260645124080FEB 2020 ARMORED TRANSPORT
<br />GREEN, DANIELLE L 03/19/2020SPRINT WIRELESS121.2500160665197003JAN17- FEB 16 ACT 642221698
<br />GREEN, DANIELLE L 03/10/2020SOUTHWEST AIRLINES CO.-448.9600161415153020CANCELLED FLIGHT CREDIT DGREEN
<br />GREEN, DANIELLE L 03/31/2020VERIZON WIRELESS10,066.1700160665197003ACCT 523583235 FEB 11- MAR 10
<br />GREEN, DANIELLE L 03/31/2020VERIZON WIRELESS543.8700160665197003ACCT 842075265 FEB11-MAR10
<br />GREEN, DANIELLE L 03/31/2020VERIZON WIRELESS254.6400160665197003ACCT 920183072 FEB10-MAR09
<br />GREEN, DANIELLE L 03/31/2020VERIZON WIRELESS4,054.0800160665197003ACT 942006127 FEB 11- MAR 10
<br />GREEN, DANIELLE L 03/19/2020WCA WASTE SYSTEMS, INC.934.2000170735325007BAYPOINT TOWNHOMES MARCH2020
<br />GREEN, DANIELLE L 03/19/2020WCA WASTE SYSTEMS, INC.517.4800170735325007PELICAN BAY TOWNHOMES MARCH 20
<br />GREEN, KELLY C 03/30/2020EXXONMOBIL OIL CORPORATIO18.3700152565213020fuel - investigative travel
<br />GREEN, KELLY C 03/30/2020SHELL OIL 910022071QPS42.2800152565213020fuel - investigative travel
<br />HAIRE, AMY L 03/05/2020AMAZON PAYMENTS, INC.36.8100152565212015employee on Auth Leave - suppl
<br />HAIRE, AMY L 03/06/2020INTERACTIVE DATA LLC101.0000152565215007investigative tool
<br />HANEY, ANNA C 03/10/2020CONTINENTAL COURT REPORTE400.0000160645125004Court Reporter 022020
<br />HANEY, ANNA C 03/13/2020CONTINENTAL COURT REPORTE400.0000160645125004Reporter 022720 Trials
<br />HANEY, ANNA C 03/26/2020CONTINENTAL COURT REPORTE400.0000160645125004Court reporter jury trial
<br />HANEY, ANNA C 03/06/2020GATEWAY PRINTING & OFFICE69.0200160645122001Disinfectants,Lysol,folders
<br />HANEY, ANNA C 03/06/2020GATEWAY PRINTING & OFFICE43.3500160645122015Disinfectants,Lysol,folders
<br />HANEY, ANNA C 03/09/2020GATEWAY PRINTING & OFFICE702.6700160645126002Envelopes #10
<br />HANEY, ANNA C 03/23/2020GATEWAY PRINTING & OFFICE90.8300160645122015Kleenix, paper plates
<br />HANEY, ANNA C 03/16/2020LEXISNEXIS RISK ASSETS I159.6500160645124055Skip tracing tool
<br />HANEY, ANNA C 03/11/2020MEADOR STAFFING SERVICES330.0000160645125005Rose Ceja Temp Service
<br />HANEY, ANNA C 03/16/2020MEADOR STAFFING SERVICES478.5000160645125005Rosie Ceja Temp service
<br />HANEY, ANNA C 03/20/2020MEADOR STAFFING SERVICES561.0000160645125005Temp service Rosie Ceja
<br />HANEY, ANNA C 03/26/2020MEADOR STAFFING SERVICES660.0000160645125005Rosie Ceja Temp service
<br />HANEY, ANNA C 04/03/2020MEADOR STAFFING SERVICES660.0000160645125005Rosie Ceja Temp Service
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