(assigned to Bernice Johnson/Donna Pitts)
Office Supplies/ Expenses/ Dues
| Microsoft | $25.00 |
| USPS | $9.65 |
| Adobe | $19.99 |
| Microsoft | $25.00 |
| Adobe | $19.99 |
| Microsoft 3/5/24 | $25.00 |
| Adobe 3/15/24 | $19.99 |
| Microsoft 4/1/24 | $69.99 |
| Microsoft 4/5/24 | $25.00 |
| Adobe 4/15/24 | $19.99 |
| Microsoft 5/5/24 | $25.00 |
| Microsoft 5/7/24 | $99.00 |
| Adobe 5/15/24 | $19.99 |
| Microsoft 6/4/24 | $25.00 |
| Adobe 6/15/24 | $19.99 |
| Microsoft 7/5/24 | $25.00 |
| Adobe 7/15/24 | $19.99 |
| Pitney Bowes (Ecommerce/shipping etc) | $110.37 |
| $603.94 |
Equipment & Maintenance
| Lightning X Product Bags (military & gov bags) 2/28/24 | $1,511.96 |
| DIAG TOOL from OEM Diagnostic Tools in MN 4/23/24 | $3,075.00 |
| DIAG TOOL from OEM Diagnostic Tools in MN 7/10/24 | $895 |
| OReilly Hinesville | $78.69 |
| OReilly Jesup | $10.69 |
| $5,571.34 |
TRAVEL – NONE
RETAIL STORES
| David’s Clothing | $824.95 |
| Belk.com | $166.92 |
| $991.87 |
RESTAURANTS & ENTERTAINMENT
| Olive Garden | $61.88 |
| Tequila’s Mexican Jesup | $54.81 |
| Kyoto Hinesville | $51.31 |
| Jones Kitchen Jesup | $53.50 |
| Longhorn Steak Hinesville | $66.48 |
| Altamaha Steak and Seafood Jesup | $67.49 |
| Grand Hibachi Hinesville | $54.52 |
| Tequila’s Mexican Jesup | $42.92 |
| $452.91 |
Amazon & Ebay – None
Walmart/ Sam’s Club – NONE
Tractor Supply/ AgriSupply – $71.98
Lowes/ Harbor Freight -$161.46 – 5/16/24
Other
| Dish Network Autopay (12/31) | $120.73 |
| Dish Network Autopay (12/31) | $73.73 |
| Dish Network Autopay (1/31) | $120.73 |
| Dish Network Autopay (1/31) | $73.73 |
| Dish Network one-time 2/22 | $73.83 |
| Dish Network refund | -$74.83 |
| Dish Autopay 3/31/24 | $73.73 |
| Dish Autopay 5/1/24 | $73.82 |
| Dish Autopay 5/31/24 | $73.82 |
| Dish AUtopay 7/1/24 | $73.82 |
| $683.11 |
