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May 2018
<br />68
<br />Transactions by Cardholder
<br />CARDHOLDER
<br />JDATE
<br />IVENDOR
<br />JAMOUNT
<br />I KEY
<br />JOBJ
<br />IDESCRIPTION
<br />GREEN, DANIELLE L
<br />05/11/2018
<br />G&K RECEIVABLES CORP
<br />833.91
<br />0017071
<br />5316001
<br />APRIL G & K INVOICES 2018
<br />GREEN, DANIELLE L
<br />05/11/2018
<br />G&K RECEIVABLES CORP
<br />577.76
<br />0017072
<br />5326001
<br />APRIL G & K INVOICES 2018
<br />GREEN, DANIELLE L
<br />05/11/2018
<br />G&K RECEIVABLES CORP
<br />771.00
<br />0018080
<br />5526001
<br />APRIL G & K INVOICES 2018
<br />GREEN, DANIELLE L
<br />05/11/2018
<br />G&K RECEIVABLES CORP
<br />121.68
<br />0018082
<br />5516001
<br />APRIL G & K INVOICES 2018
<br />GREEN, DANIELLE L
<br />05/11/2018
<br />G&K RECEIVABLES CORP
<br />81.02
<br />0019092
<br />5246001
<br />APRIL G & K INVOICES 2018
<br />GREEN, DANIELLE L
<br />05/11/2018
<br />G&K RECEIVABLES CORP
<br />60.69
<br />0026147
<br />5156001
<br />APRIL G & K INVOICES 2018
<br />GREEN, DANIELLE L
<br />05/11/2018
<br />G&K RECEIVABLES CORP
<br />74.48
<br />0027084
<br />5336001
<br />APRIL G & K INVOICES 2018
<br />GREEN, DANIELLE L
<br />05/11/2018
<br />G&K RECEIVABLES CORP
<br />314.81
<br />0027085
<br />5336001
<br />APRIL G & K INVOICES 2018
<br />GREEN, DANIELLE L
<br />05/11/2018
<br />G&K RECEIVABLES CORP
<br />318.19
<br />0027086
<br />5326001
<br />APRIL G & K INVOICES 2018
<br />GREEN, DANIELLE L
<br />05/11/2018
<br />G&K RECEIVABLES CORP
<br />200.00
<br />0027087
<br />5326001
<br />APRIL G & K INVOICES 2018
<br />GREEN, DANIELLE L
<br />05/11/2018
<br />G&K RECEIVABLES CORP
<br />300.76
<br />0247074
<br />5346001
<br />APRIL G & K INVOICES 2018
<br />GREEN, DANIELLE L
<br />05/11/2018
<br />G&K RECEIVABLES CORP
<br />136.08
<br />0328082
<br />5516001
<br />APRIL G & K INVOICES 2018
<br />GREEN, DANIELLE L
<br />05/18/2018
<br />G&K RECEIVABLES CORP
<br />201.66
<br />0016146
<br />5156010
<br />CITY HALL/ RUG MAT CLEANING
<br />GREEN, DANIELLE L
<br />05/28/2018
<br />GARDA CL TECHNICAL SERVIC
<br />459.23
<br />0016141
<br />5155006
<br />MAY 2018 ARMORED TRANSPORT
<br />GREEN, DANIELLE L
<br />05/28/2018
<br />GARDA CL TECHNICAL SERVIC
<br />459.23
<br />0326064
<br />5124080
<br />MAY 2018 ARMORED TRANSPORT
<br />GREEN, DANIELLE L
<br />05/30/2018
<br />NEXTEL FINANCE COMPANY
<br />121.03
<br />0016066
<br />5197003
<br />MAR 17 THRU APR 16 2018
<br />GREEN, DANIELLE L
<br />05/25/2018
<br />WCA CAPITAL INC
<br />934.20
<br />0017073
<br />5325007
<br />BAY POINT TOWNHOMES MAY 2018
<br />GREEN, DANIELLE L
<br />05/25/2018
<br />WCA CAPITAL INC
<br />517.48
<br />0017073
<br />5325007
<br />PELICAN BAY APTS MAY 2018
<br />GREEN, KELLY C
<br />05/10/2018
<br />VALERO PAYMENT SERVICE
<br />62.28
<br />0015256
<br />5213020
<br />Fuel 18-01679
<br />HAIRE, AMY L
<br />05/17/2018
<br />AMAZON PAYMENTS, INC.
<br />102.65
<br />0015256
<br />5212093
<br />File Folder Scissors tape enve
<br />HAIRE, AMY L
<br />05/17/2018
<br />AMAZON PAYMENTS, INC.
<br />24.70
<br />0015256
<br />5212093
<br />Staplers & Staples
<br />HAIRE, AMY L
<br />05/18/2018
<br />AMAZON.COM SERVICES, INC
<br />7.99
<br />0015256
<br />5212001
<br />Message Book
<br />HAIRE, AMY L
<br />05/08/2018
<br />AMAZON.COM, INC.
<br />208.40
<br />0015256
<br />5212001
<br />Scale - Property Room
<br />HAIRE, AMY L
<br />05/16/2018
<br />AMAZON.COM, INC.
<br />29.87
<br />0015256
<br />5212001
<br />Theft Prevention
<br />HAIRE, AMY L
<br />05/23/2018
<br />AMAZON.COM, INC.
<br />38.67
<br />0015256
<br />5212090
<br />Envelopes- property room
<br />HAIRE, AMY L
<br />05/14/2018
<br />PAYPAL SAIKORONLLC
<br />1,078.00
<br />0015256
<br />5212001
<br />Drone Monitor & Bracket
<br />HAIRE, AMYL
<br />05/31/2018
<br />PAYPAL SAIKORONLLC
<br />76.00
<br />0015256
<br />5212001
<br />Battery Charger - Drone
<br />HAIRE, AMY L
<br />05/11/2018
<br />PCM LOGISITCS LLC
<br />251.50
<br />0015256
<br />5214055
<br />BluRay Players
<br />HAIRE, AMY L
<br />05/14/2018
<br />SATO AMERICA, LLC
<br />93.24
<br />0015256
<br />5212015
<br />Labels for Property
<br />HAIRE, AMY L
<br />05/23/2018
<br />SPORTY'S CATALOGS
<br />240.50
<br />0015256
<br />5212093
<br />Aviation Radio
<br />HANEY, ANNA C
<br />05/17/2018
<br />CONTINENTAL COURT REPORTE
<br />400.00
<br />0016064
<br />5122001
<br />Court reporter jury trial
<br />HANEY, ANNA C
<br />05/30/2018
<br />CONTINENTAL COURT REPORTE
<br />800.00
<br />0016064
<br />5122015
<br />Court reporter 2 jury trials
<br />HANEY, ANNA C
<br />05/14/2018
<br />GATEWAY PRINTING & OFFICE
<br />193.48
<br />0326064
<br />5122008
<br />Highlighter, tape, post its self inking stamp, goldfish crackers, disinfectant spray
<br />HANEY, ANNA C
<br />05/14/2018
<br />GATEWAY PRINTING & OFFICE
<br />22.36
<br />0016064
<br />5125004
<br />Highlighter, tape, post its self inking stamp, goldfish crackers, disinfectant spray
<br />HANEY, ANNA C
<br />05/14/2018
<br />GATEWAY PRINTING & OFFICE
<br />60.70
<br />0016064
<br />5125004
<br />Highlighter, tape, post its self inking stamp, goldfish crackers, disinfectant spray
<br />HANEY, ANNA C
<br />05/14/2018
<br />GATEWAY PRINTING & OFFICE
<br />356.30
<br />0016064
<br />5122001
<br />Copy paper 10 cartons
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