(assigned to Brandi Smiley, used by entire department)
RETAIL STORES
| Dollar General Ludowici 12/23/23 | $14.85 |
| Hobby Lobby Hinesville 12/23/23 | $44.97 |
| Dollar General Ludowici 12/26/23 | $34.93 |
| Bealls Hinesville 1/4/24 | $73.40 |
| StormTech Performance Apparel 1/4/243 | $130 |
| international transaction fee | $1.30 |
| Hobby Lobby 12/21/23 | $36.85 |
| SP Porte + Hall (doormats) 1/28/24 | $68.91 |
| Promotions Now (NJ) 2/1/24 | $839 |
| Dollar General (Ludowici) – 2/1/24 | $86.72 |
| Walgreens (Ludowici) 2/17/24 | $47.50 |
| Family Dollar Ludowici 3/6/24 | $25.91 |
| TJ MaxxWarner Robbins – 3/8/24 | $13.90 |
| Etsy – 3/14/24 | $44.46 |
| TJ Maxx Hinesville 4/7/24 | $43.16 |
| Dollar General – Ludowici – 4/12/24 | $110.85 |
| Loopy Phone Case store 4/18/24 | $79.92 |
| Avas Flowers 5/3/24 | $175.41 |
| Davids Clothing Jesup 5/7/24 | $219.21 |
| Davids Clothing Jesup REFUND 5/7/24 | -$155.32 |
| Dollar General 5/23/24 | $48.60 |
| Dollar General 5/29/24 | $18.79 |
| Raymond M Harris Inc (Ace Hardware) 6/5/24 | $25.47 |
| Dollar General 6/11/24 | $37.21 |
| Dollar General 6/12/24 | $101.86 |
| Ollies Bargain Outlet Hinesville | $30.20 |
| Dick’s Sporting Goods 7/13/24 | $162.00 |
| Hobby Lobby Hinesville REFUND 12/30/23 | -$11.63 |
| $2,348.43 |
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RESTAURANTS & ENTERTAINMENT
| Kyoto Takeout 12/28/23 | $60.38 |
| Baldinos – 1/26/24 | $67.90 |
| Papa Johns 1/29/24 | $51.56 |
| Longhorn Steak (Hinesville) 2/9/24 | $75.28 |
| Rusty Pig 2/16/24 | $19.02 |
| Chickfila Duluth 2/27/24 | $11.33 |
| Longhorn Steak Hinesville 3/19/24 | $74.72 |
| Papa Johns – 3/22/24 | $99.15 |
| Huey Magoos Hinesville 4/11/24 | $85.90 |
| Hog N Bones Jesup 5/2/24 | $426.34 |
| Ole Times Hinesville 5/3/24 | $410.00 |
| Kyoto Takeout 5/23/24 | $58.23 |
| Kyoto Takeout 5/29/24 | $62.94 |
| Los Habaneros Jesup 5/31/24 | $20.17 |
| Wendys Jesup 6/6/24 | $20.48 |
| Papa Johns 6/14/24 | $79.01 |
| Tequilas Mexican Jesup – 7/10/24 | $51.00 |
| Papa Johns 7/16/24 | $24.69 |
| Kyoto 7/18/24 | $58.07 |
| $1,756.17 |
TRAVEL
| Delta (SAV-DC) – Robert Parker | $1,868.20 |
| Delta (SAV-DC) – John Reddish | $1,868.20 |
| Delta (SAV-DC) – Holden Osburn | $1,868.20 |
| Delta (SAV-DC) – Russell Simmons | $1,868.20 |
| Delta (SAV-DC) – Gerald Blocker | $1,868.20 |
| Delta (SAV-DC) – Jeremy Hall | $1,868.20 |
| Delta – John Reddish – 1/25 | $11 |
| Delta – Gerald Blocker – 1/25 | $11 |
| Delta – Holden Osburn – 1/25 | $11 |
| Delta – Jeremy Hall – 1/25 | $11 |
| Delta – Robert Parker – 1/25 | $11 |
| Delta – Russell Simmons – 1/25 | $11 |
| Marriott DC Georgetown DC | $1,952.30 |
| Marriott DC Georgetown DC | $884.90 |
| Marriott DC Georgetown DC | $867.40 |
| Marriott DC Georgetown DC | $867.40 |
| Marriott DC Georgetown DC | $1,036.80 |
| Marriott DC Georgetown DC | $938.20 |
| Bohemian Hotel Savanah – (booked 2/23/24 – arrival listed as 4/25/24) | $601.70 |
| Bohemian Hotel Savanah – (booked 2/23/24 – arrival listed as 4/25/24) | $601.70 |
| Bohemian Hotel Savanah – (booked 2/23/24 – arrival listed as 4/25/24) | $669.55 |
| Courtyard ATL NE/Duluth 2/29/24 (arrival listed as 2/27/24) | $408.49 |
| Bohemian Hotel Savanah – (booked 3/6/24 – arrival listed as 4/25/24) | $601.70 |
| Bohemian Hotel Savanah – (booked 3/6/24 – arrival listed as 4/25/24) | $601.70 |
| Bohemian Hotel Savanah – (booked 3/21/24 – arrival listed as 4/16/24) | $455.65 |
| Jekyll Island Lodging arrival 4/21/24 | $595.48 |
| Bohemian Hotel Savannah (arrival 4/16/24) | $1,285.47 |
| Jekyll Island Lodging arrival 4/21/24 | $1,032.52 |
| Cotton Sail Hotel Savannah arrival 4/26/24 | $534.02 |
| Bohemian Hotel Savannah arrival 4/25/24 | $669.30 |
| Bohemian Hotel Savannah arrival 4/25/24 | $748.31 |
| Bohemian Hotel Savannah arrival 4/25/24 | $942.71 |
| Bohemian Hotel Savannah arrival 4/25/24 | $1,545.30 |
| Bohemian Hotel Savannah arrival 4/25/24 | $1,609.30 |
| Holiday Inn Express Forsyth arrival 7/16/24 | $397.00 |
| $31,122.10 |
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Office Supplies/ Expenses/ Dues
| Adobe 12/25/23 | $47.98 |
| Google G Suite – Jan | $371.14 |
| Adobe 1/18/24 | $19.99 |
| Natl Assn of Counties (NACO) | $575.00 |
| Natl Assn of Counties (NACO) | $575.00 |
| Natl Assn of Counties (NACO) | $575.00 |
| Natl Assn of Counties (NACO) | $575.00 |
| Natl Assn of Counties (NACO) | $575.00 |
| Adobe 1/25/24 | $47.98 |
| Adobe 2/18/24 | $19.99 |
| Google G Suite – Feb | $381.60 |
| Carl Vinson Institute of Govt 2/2/24 | $245.00 |
| ACCG – 2/2/24 | $225.00 |
| USPS Click N Ship 2/7/24 | $26.85 |
| USPS Click N Ship 2/16 | $8.50 |
| Sunshine Banners & Signs – 3/12/24 | $1,521.44 |
| Adobe 2/25/24 | $47.98 |
| Google G Suite 3/1/24 | $382.09 |
| Department of Ag Licensing 3/2/24 | $200.00 |
| Adobe 3/18/24 | $19.99 |
| AtlantaHumane.org | $59.55 |
| Adobe 3/25/24 | $47.98 |
| Google G Suite 4/1/24 | $388.80 |
| Adobe 4/5/24 | $239.88 |
| ACCG.org 4/9/24 | $3,250.00 |
| Adobe 4/18/24 | $19.99 |
| GA Public Safety Training – 4/17/24 | $360.00 |
| W2 1099 EFILING 4/18/24 | $110.21 |
| W2 1099 EFILING 4/19/24 | $4.52 |
| W2 1099 Efiling 4/24 | $4.52 |
| Adobe 4/25/24 | $47.98 |
| Google G Suite 5/1/24 | $390.72 |
| Adobe 5/18/24 | $19.99 |
| Adobe 5/25/24 | $47.98 |
| CCSI E-Fax 5/29/24 | $5.00 |
| Microsoft 5/31/24 | $99.00 |
| Google G Suite 6/1/24 | $416.43 |
| VistaPrint 6/11/24 | $31.30 |
| Adobe 6/18/24 | $19.99 |
| Award,cin | $80.86 |
| Adobe 6/25/24 | $47.98 |
| CCSI E-Fax 6/29/24 | $18.99 |
| Google GSuite 7/1/24 | $424.80 |
| Carl Vinson Institute of Govt 7/10/24 | $450.00 |
| GA Public Safety Training – 4/17/24 | $360.00 |
| ACCG 7/23/24 | $300.00 |
| USPS Ludowici 4/25/24 | $30.45 |
| $13,717.45 |
Equipment & Maintenance
| Ketch All Company (Animal Control poles) 1/29/24 | $374.25 |
| Playground Boss TX – 4/5/24 | $16,057.00 |
| Apple.com/US – 4/20/24 | $1,294.92 |
| Playground Boss TX 4/30/24 | $17,984.00 |
| Apple.com REFUND 5/1/24 | -$680.40 |
| Scruggs Concrete 5/13/24 | $1,399.68 |
| Scruggs Concrete 6/03/24 | $1,506.60 |
| Scruggs Concrete 6/5/24 | $216.22 |
Amazon & Ebay
| $257.58 | 7/1/24 |
Walmart/ Sam’s Club
| $34.87 | Walmart.com 12/24/23 |
| $12.03 | Walmart.com 12/27/23 |
| $27.72 | Walmart.com 12/27/23 |
| $44.96 | Walmart.com 12/27/23 |
| $36.98 | Walmart.com 1/1/24 |
| $8.77 | Walmart.com 1/1/24 |
| $64.95 | Walmart.com 1/31/24 |
| $233.25 | Walmart.com 2/15/24 |
| $26.96 | Walmart.com 2/18/24 |
| $40.54 | Walmart.com 2/18/24 |
| $57.33 | Walmart.com 2/22/24 |
| $148 | Walmart.com 2/22/24 |
| $39.78 | Walmart.com 2/23/24 |
| $66.15 | Walmart.com 2/25/24 |
| $1.47 | Walmart.com 2/25/24 |
| $19.63 | Walmart.com 2/25/24 |
| $69 | Walmart.com 3/6/24 |
| $48.48 | Walmart.com 3/19/24 |
| $28.73 | Walmart.com 3/19/24 |
| $6.57 | 4/4/24 .com |
| $82.41 | 4/4/24 .com |
| $79.53 | 4/18/24 .com |
| $30.62 | 4/21/24 .com |
| $176.88 | Sam’s 1/25/24 |
| $204.51 | 5/4/24 |
| $19.96 | 5/5/24 |
| $112.90 | 5/12/24 |
| $9.00 | 5/13/24 |
| $62.11 | 5/14/24 |
| $74.85 | 5/18/24 |
| $65.63 | 5/25/24 |
| $74.52 | 5/25/24 |
| $86.15 | 6/3/24 |
| $13.84 | 6/5/24 |
| $99.82 | 6/22/24 |
| $412.19 | 6/27/24 |
| $106.32 | 7/5/24 |
| $88.60 | .com 7/22/24 |
Lowes/ Harbor Freight
| $136.94 | Lowe’s 6/5/24 |
| $293.58 | Lowes 6/11/24 |
| $430.52 |
Other
| Walmart Plus Subscription – Jan | $12.95 |
| Walmart Plus Subscription Feb | $12.95 |
| Walmart Plus Subscription – March | $12.95 |
| Walmart Plus Subscription April | $12.95 |
| Carwash Whistle Express Jesup -1/11/24 | $108 |
| Carwash Whistle Express Jesup 3/12/24 | $84 |
| Walmart Plus Subscription – May | $12.95 |
| Whistle Express Wash 6/17/24 | $12 |
| Walmart Plus Subscription – June | $12.95 |
| Roku for Weather Group | $29.99 |
| Whistle Express Wash 7/15/24 | $48.00 |
| Walmart Plus subscription – July | $12.95 |
| $372.64 |
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