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May 2018
<br />60
<br />Transactions by Cardholder
<br />CARDHOLDER
<br />JDATE
<br />IVENDOR
<br />JAMOUNT
<br />I KEY
<br />JOBJ
<br />IDESCRIPTION
<br />BROOKS, BILLY J
<br />05/22/2018
<br />THE HOME DEPOT INC
<br />45.29
<br />0027087
<br />5322001
<br />TOTE FOR FILING RECORDS
<br />BROUGHTON, DANIEL R 05/30/2018
<br />FAMILY DOLLAR INC.
<br />6.00
<br />0018081
<br />5516042
<br />Clock Charles Walker Center
<br />BROUGHTON, DANIEL R 05/08/2018
<br />TROPHY DEPOT INC
<br />232.00
<br />0018081
<br />5512031
<br />TAAF TRACK MEET RIBBONS
<br />BROUGHTON, DANIEL R 05/28/2018
<br />WAL-MART STORES, INC
<br />33.08
<br />0018081
<br />5516042
<br />Summer Breakfast Food
<br />BROWN, JEFFREY W
<br />05/28/2018
<br />6907 DOMINOS PIZZA
<br />65.38
<br />0018081
<br />5513020
<br />Dinner for Athletes -SO Trip
<br />BROWN, JEFFREY W
<br />05/31/2018
<br />AMERICAN NATIONAL RED CRO
<br />35.00
<br />0018082
<br />5512036
<br />CPR training
<br />BROWN, JEFFREY W
<br />05/25/2018
<br />BUC-EE'S LTD
<br />65.82
<br />0018082
<br />5512036
<br />Fuel for Bus(82-14) SO Trip
<br />BROWN, JEFFREY W
<br />05/28/2018
<br />BUC-EE'S LTD
<br />72.35
<br />0018082
<br />5512036
<br />Fuel for Bus(82-14) SO Trip
<br />BROWN, JEFFREY W
<br />05/28/2018
<br />CHICK-FIL-A
<br />59.54
<br />0018082
<br />5512015
<br />Dinnerfor Athletes -SO Trip
<br />BROWN, JEFFREY W
<br />05/04/2018
<br />DOLLAR GENERAL CORPORATIO
<br />42.90
<br />0018082
<br />5512015
<br />Items for Special Programs
<br />BROWN, JEFFREY W
<br />05/17/2018
<br />DOLLAR GENERAL CORPORATIO
<br />16.15
<br />0018082
<br />5512036
<br />Items for Special Programs
<br />BROWN, JEFFREY W
<br />05/25/2018
<br />DOUBLETREE-DFW ARLINGTON
<br />916.98
<br />0018082
<br />5512036
<br />Hotel Rooms for Summer Games
<br />BROWN, JEFFREY W
<br />05/28/2018
<br />DOUBLETREE-DFW ARLINGTON
<br />-7.74
<br />0018082
<br />5512036
<br />Hotel Rooms -SO Summer Games
<br />BROWN, JEFFREY W
<br />05/29/2018
<br />DOUBLETREE-DFW ARLINGTON
<br />1,412.20
<br />0018082
<br />5512036
<br />Hotel Rooms -SO Summer Games
<br />BROWN, JEFFREY W
<br />05/25/2018
<br />INT IN SPECIAL OLYMPI
<br />345.00
<br />0018082
<br />5512036
<br />Entry Fees for SO Summer Games
<br />BROWN, JEFFREY W
<br />05/29/2018
<br />MCDONALD'S F7711
<br />54.32
<br />0018082
<br />5512036
<br />Lunch for Athletes -SO Trip
<br />BROWN, JEFFREY W
<br />05/28/2018
<br />ON THE BORDER
<br />100.00
<br />0018082
<br />5512036
<br />Lunch for Athletes -SO Trip
<br />BROWN, JEFFREY W
<br />05/28/2018
<br />PROASSET GROUP LLC
<br />42.53
<br />0018082
<br />5512036
<br />Lunch for Athletes -SO Trip
<br />BROWN, JEFFREY W
<br />05/28/2018
<br />VALERO PAYMENT SERVICE
<br />90.54
<br />0018082
<br />5512036
<br />Fuel for Bus(82-14) SO Trip
<br />BROWN, JEFFREY W
<br />05/28/2018
<br />WHATABURGER RESTAURANTS L
<br />59.52
<br />0018082
<br />5512036
<br />Dinner for Athletes -SO Trip
<br />CAIN, LYLE D
<br />05/23/2018
<br />AMAZON.COM SERVICES, INC
<br />1,412.80
<br />0016066
<br />5197003
<br />New office chairs for IT
<br />CAIN, LYLED
<br />05/22/2018
<br />AMAZON.COM, INC.
<br />1,073.93
<br />0016066
<br />5197003
<br />new office desk for James
<br />CAIN, LYLED
<br />05/31/2018
<br />AMAZON.COM, INC.
<br />48.38
<br />0016066
<br />5194050
<br />Raised floor suction tool
<br />CAIN, LYLE D
<br />05/07/2018
<br />AT&T MOBILITY II LLC
<br />6,140.31
<br />0016066
<br />5197003
<br />AT&T Wireless 03-12-2018 to 04-11-2018
<br />CAIN, LYLE D
<br />05/28/2018
<br />AT&T MOBILITY II LLC
<br />6,088.22
<br />0016066
<br />5197003
<br />AT&T Wireless April 12, 2018 to May 11, 2018
<br />CAIN, LYLE D
<br />05/07/2018
<br />AT&T SERVICES, INC.
<br />3,477.59
<br />0016066
<br />5197003
<br />AT&T SIP Trunks for Telephone April 19, 2018 to May 18, 2018
<br />CAIN, LYLE D
<br />05/07/2018
<br />AT&T SERVICES, INC.
<br />16,295.36
<br />0016066
<br />5194050
<br />AT&T ASE Wide Area Network April 25, 2018 to May 24, 2018
<br />CAIN, LYLE D
<br />05/16/2018
<br />AT&T SERVICES, INC.
<br />3,434.99
<br />0016066
<br />5197003
<br />AT&T ASE Wide Area Network April 4, 2018 to June 3, 2018
<br />CAIN, LYLE D
<br />05/07/2018
<br />AT&T SERVICES, INC.
<br />22,058.53
<br />0016066
<br />5197003
<br />AT&T Consolidated AT&T Consolidated Business Phone Charges March 28, 2018 to April 27
<br />2018
<br />CAIN, LYLE D
<br />05/07/2018
<br />AT&T SERVICES, INC.
<br />4,052.13
<br />0016066
<br />5197003
<br />AT&T EAMIS AT&T EAMIS Internet & Link Franklin, TN March 19, 2018 to April 18, 2018
<br />CAIN, LYLE D
<br />05/07/2018
<br />AT&T SERVICES, INC.
<br />126.29
<br />0016066
<br />5192091
<br />AT&T Bill Business Local Call Unlimited March 10, 2018 to April 9, 2018
<br />CAIN, LYLE D
<br />05/09/2018
<br />AT&T SERVICES, INC.
<br />2.33
<br />0016066
<br />5192091
<br />AT&T Long Distance March 27, 2018 to April 26, 2018
<br />CAIN, LYLE D
<br />05/18/2018
<br />AT&T SERVICES, INC.
<br />102.26
<br />0016066
<br />5192005
<br />AT&T U-verse
<br />CAIN, LYLE D
<br />05/16/2018
<br />CDW LLC
<br />585.00
<br />0016066
<br />5198023
<br />New network cabinets for Pools
<br />CAIN, LYLE D
<br />05/30/2018
<br />CENTURYLINK COMMUNICATION
<br />4,116.75
<br />0016066
<br />5195007
<br />Hosted Email
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