These records were obtained from the Evans County Board of Education under the Georgia Open Records Act with financial support from members of the community. If you would like to support the TGV Sunlight Fund for records, click here.
Employment Contracts
(July 1, 2025) Interim Superintendent Contract – Dr. Bradley S. Anderson
(May 12, 2025) Buyout of Superintendent – Dr. Martin Waters
(January 8, 2024-December 2026) Employment Contract – Dr. Martin Waters
FY 2025 Check Registers
- July 2024
- August 2024
- September 2024
- October 2024
- November 2024
- December 2024
- January 2025
- February 2025
- March 2025
- April 2025
- May 2025
FY 2024 Check Registers
- July 2023
- August 2023
- September 2023
- October 2023
- November 2023
- December 2023
- January 2024
- February 2024
- March 2024
- April 2024
- May 2024
- June 2024
(January 2023 – April 2025) Credit Card Statements – Dr. Martin Waters
Corresponding Receipts (Partial):
Note: All of the purchase orders require 2 signatures. In many instances, the purchase order was signed by Amy Rogers, Waters’ assistant, and Waters himself. All of their signatures are electronic, as opposed to the norm of handwritten.
Local Boards of Education are subject to State Accounting Policies, which require a supervisory level above the requestor – which would mean the actual BOE.
Note #2: TheGeorgiaVirtue.com inquired as to why Purchase Order totals do not match the charge amount in many instances, but the Central Office has not yet replied.
- ($178.19) 4 Rounds of Golf – – Evans Heights – 5/20/23
- Receipt is for $178.19 — Approved Purchase Order is for $200
- ($867.71) JW Marriott Riverside Savannah – 06/10/23
- ($488) Sea Palms Resort St. Simons – 06/15/23
- Booked 12/6/22 – Reservation shows hotel room with 2 guests
- $270.29 deposit paid at booking (in addition to $488 in total)
- Stay dates 6/13/23 thru 6/16/23
- 2023 Georgia School Superintendent Association Conference
- Booked 12/6/22 – Reservation shows hotel room with 2 guests
- ($638.47) Bennie’s Red Barn St Simons – 07/11/23
- No details on who was at dinner.
- ($594.92) Sea Palms Golf Shop – “Administrative Round of Golf” – 7/11/23
- Waters, Costlow, Stroud, Mizzell
- 4 rounds of golf + 4 cart fees
- Purchase Order approved 5/23/23 by Rogers & Waters, but dated 7/10/23. There is not ‘PO received’ date.
- ($36.65) PayPal – 10/26/23
- Inclusive Schools Network book 50 Instructional Strategies.
- ($1,553.64) Air BnB – Reservation for May stay (Booked 2/6/24)
- Booking for Tues May 28-Fri. May 31, 2024 – Georgia Association of School Personnel Administrators conference in St. Simons
- Guests: Martin Waters + Bobby Costlow
- Whole house with 4 beds
- Receipt does not show location address
- Confirmation Code was redacted with no basis in Open Records Act law
- Based on information & examination of what is noted in the receipt, it is believed that it is this booking – which matches the host name and the price point.
- ($500) Nouveau Bar & Grill – College Park, GA – 2/14/24
- 9 guests
- AC Hotel ATL Airport Arrival – 02/21/24
- GA DOE Federal Programs Conference (Guest: Martin Waters)
- ($184.07) Hilton Garden Inn Atlanta – 2/29/24
- Was booked but noted ‘too late to cancel’
- ($1,025) Claxton High School – 4/23/24
- Purchase of art for Art Extravaganza
- Purchase Order is dated 4/23/23, approved on 4/23/23, and PO marked ‘received’ on 5/14/23
- ($455.24) City of Statesboro Natural Gas – Gas Utility – 5/1/24
- Regulator
- ($446.41) Air BnB – Added extra day (Memorial Day) for ‘meeting’ – 5/27/24
- No documentation provided that showed meeting on Memorial Day
- Brings total stay to $2,000.05
- Confirmation code was once again unlawfully redacted
- No documentation provided that showed meeting on Memorial Day
- ($748.59) Westin Atlanta Airport – 6/11/24
- Was booked for Martin Waters but ultimately used by Mark Stroud due to ‘conflict’
- $748.59 receipt — approved purchase order is $800
- ($1,085) Del Sur St Simons – 7/16/24
- Does not indicate who was at meal
- ($156.44) Hello Flowers – 8/21/24
- $156.44 receipt – approved purchase order is $160
- ($403.79) Embassy Suites – Bowling Green, KY – 10/30/24
- Martin Waters
- Best Practices – R.I.S.E. – Oct 28-30, 2024
- Receipt = $403.79 — Approved Purchase Order Amount is $500
- ($188.02) Holiday Inn Express Statesboro – 11/3/24
- Band Judge Hotel Stay
- Receipt for $188.02 — Approved Purchase Order for $190
- ($130) Hello Flowers – 1/5/25
- E. Marie Driggers funeral
- No receipt, only purchase order
- ($324) Frazier’s Flowers – 1/28/25
- Flowers for Bradley Hall
- ($821.22) FeverUp The Van Gogh – 2/13/25
- Museum exhibit in Atlanta – teacher & students
- ($134.98) Condolensces.com – 4/3/25
- Flowers for funeral of Steve NeSmith (former board member)
(July 1, 2023 – June 30, 2024) FY 2024 Travel Expenditure Reimbursements
- Waters Expense Statement – 7.12.23
- Waters Expense Statement – 8.25.23
- Waters Expense Statement – 9.13.23
- Waters Expense Statement – 10.3.23
- Waters Expense Statement – 11.8.23
- Waters Expense Statement – 11.10.23
- Waters Expense Statement – 11.14.23
- Waters Expense Statement – 2.14.24 (note: Waters signed 2.13.23 but the Finance Director signed 2.14.24)
- Waters Expense Statement – 2.21.24
- Waters Expense Statement – 1.30.24
- Waters Expense Statement – 4.11.24
- Waters Expense Statement – 5.31.24
- Costlow Expense Statement 7.12.13
- Costlow Expense Statement 11.8.23
- Costlow Expense Statement – 3.27.24
- Costlow Expense Statement – 5.31.24
- Costlow Expense Statement – 6.18.24
