Lee May Purchasing Card (P-Card) Spending - District 5

NAME
Purchase Date
Post Date
May, Lee
1/31/2013
2/4/2013
May, Lee
5/4/2011
5/6/2011
Young, Latrese
12/10/2012
12/11/2012
May, Lee
12/8/2012
12/10/2012
May, Lee
4/21/2014
4/22/2014
May, Lee
10/25/2012
10/29/2012
May, Lee
6/18/2011
6/20/2011
May, Lee
6/19/2011
6/20/2011
May, Lee
6/6/2011
6/6/2011
May, Lee
6/3/2011
6/3/2011
May, Lee
5/6/2011
5/6/2011
May, Lee
5/2/2011
5/3/2011
May, Lee
3/10/2011
3/10/2011
May, Lee
3/5/2011
3/7/2011
May, Lee
11/22/2011
11/25/2011
May, Lee
11/28/2011
11/30/2011
May, Lee
12/6/2011
12/8/2011
May, Lee
3/3/2012
3/5/2012
May, Lee
3/7/2012
3/9/2012
May, Lee
4/3/2012
4/5/2012
May, Lee
7/13/2012
7/16/2012
May, Lee
2/5/2013
2/7/2013
May, Lee
5/3/2013
5/6/2013
May, Lee
12/10/2013
12/12/2013
May, Lee
11/1/2013
11/4/2013
May, Lee
5/6/2012
5/9/2012
May, Lee
5/6/2012
5/8/2012
May, Lee
5/7/2012
5/9/2012
May, Lee
12/4/2013
12/5/2013
May, Lee
12/6/2013
12/9/2013
May, Lee
9/22/2012
9/24/2012
May, Lee
9/19/2012
9/20/2012
May, Lee
9/11/2012
9/12/2012
May, Lee
12/8/2012
12/10/2012
May, Lee
3/4/2011
3/7/2011
May, Lee
3/9/2011
3/10/2011
May, Lee
6/2/2011
6/3/2011
May, Lee
2/8/2011
2/9/2011
May, Lee
11/7/2013
11/8/2013
May, Lee
4/27/2011
4/28/2011
May, Lee
5/3/2011
5/4/2011
May, Lee
2/20/2014
2/24/2014
May, Lee
2/20/2014
2/24/2014
May, Lee
6/10/2011
6/13/2011
Richardson, Edmond
2/20/2014
2/24/2014
Vendor Name
PAYPAL COLLABORATI
RA @ LONGWORTH11187317
SQ EVAJOYCE WOULLARD
THURMAN BLACKMON
TU TRANSUNION
ANIXTER INC
AIRCELL GOGO INFLIGHT
AIRTRANAIR 3320118062665
AMERICAN AI 0017084133213
DELTA AIR 0060181192726
DELTA AIR 0060182817664
DELTA AIR 0062163370226
DELTA AIR 0062163468338
DELTA AIR 0062163594782
DELTA AIR 0062165186220
DELTA AIR 0062186024048
DELTA AIR 0062186035345
DELTA AIR 0062189437128
DELTA AIR 0062343815328
DELTA AIR 0062344304319
DELTA AIR 0062348336091
DELTA AIR 0062349448922
DELTA AIR 0062352202817
DELTA AIR 0062352202817
DELTA AIR 0062352742656
DELTA AIR 0062352865963
DESCRIPTION
?
?
?
?
?
? WIRE CABLE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
Item Total Orig Amount

$83.98
$83.98
$11.50
$11.50
$387.60
$387.60
$32.20
$32.20
$1.09
$1.09
$79.66
$79.66
$4.95
$4.95
$4.95
$4.95
$4.95
$4.95
$4.95
$4.95
$4.95
$4.95
$4.95
$4.95
$4.95
$4.95
$4.95
$4.95
$157.70
$157.70
$89.70
$89.70
$570.00
$570.00
$49.00
$49.00
$20.00
$20.00
$295.60
$295.60
$119.80
$119.80
$329.80
$329.80
$108.90
$108.90
$30.00
$30.00
$253.80
$253.80
($1,124.70)
($1,124.70)
$1,124.70
$1,124.70
$1,124.70
$1,124.70
$19.00
$19.00
$19.00
$19.00
$50.00
$50.00
$50.00
$50.00
$200.00
$200.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$293.40
$293.40
$412.70
$412.70
$498.40
$498.40
$279.40
$279.40
$546.00
$546.00
($546.00)
($546.00)
$431.40
$431.40
$546.00
$546.00
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
Richardson, Edmond
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
Richardson, Edmond
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
Richardson, Edmond
Richardson, Edmond
May, Lee
4/11/2014
6/27/2012
8/31/2012
11/4/2012
5/3/2013
7/18/2013
3/2/2013
3/6/2013
12/4/2013
12/6/2013
3/4/2014
2/28/2014
3/4/2014
3/4/2011
3/9/2011
5/2/2011
5/5/2011
7/15/2011
5/10/2011
6/9/2011
7/2/2013
7/19/2013
7/1/2013
5/7/2013
12/6/2012
4/16/2014
7/22/2013
3/3/2014
3/2/2014
3/1/2014
3/2/2014
9/26/2012
6/27/2012
6/25/2012
5/1/2012
3/3/2014
5/17/2013
5/15/2013
11/6/2013
11/5/2013
7/11/2012
5/18/2012
5/14/2012
3/3/2014
3/4/2014
2/28/2014
4/14/2014
6/29/2012
9/3/2012
11/6/2012
5/6/2013
7/22/2013
3/4/2013
3/7/2013
12/5/2013
12/9/2013
3/5/2014
3/3/2014
3/5/2014
3/7/2011
3/10/2011
5/3/2011
5/6/2011
7/18/2011
5/12/2011
6/13/2011
7/3/2013
7/22/2013
7/2/2013
5/9/2013
12/7/2012
4/18/2014
7/23/2013
3/5/2014
3/3/2014
3/3/2014
3/3/2014
9/27/2012
6/28/2012
6/26/2012
5/2/2012
3/5/2014
5/20/2013
5/16/2013
11/8/2013
11/7/2013
7/12/2012
5/21/2012
5/15/2012
3/5/2014
3/5/2014
3/3/2014
DELTA AIR 0062356682035

DELTA AIR 0067084133294
DELTA AIR 0067084133408
DELTA AIR 0067166776152
DELTA AIR 0067248057852
DELTA AIR 0067277328148
DELTA AIR 0068210059302
DELTA AIR 0068210111511
DELTA AIR 0068230619949
DELTA AIR 0068230846517
DELTA AIR 0068235342090
DELTA AIR 0068235689278
DELTA AIR 0068235742950
DELTA AIR 0068237440891
DELTA AIR 0068237714602
DELTA AIR 0068241960301
DELTA AIR 0068242200910
DELTA AIR 0068247774477
DELTA AIR 0068629953823
DELTA AIR 0068693661163
SPIRIT AIRL 4870090180946
SPIRIT AIRL 4870090744635
SPIRIT AIRLINES
USAIRWAYS 0377248057856
ADVANTAGE/METRO CAB
BUDGET RENT-A-CAR
BUDGET RENT-A-CAR
DC TAXI A433
DC TAXI D924
DC TAXI F671
DC TAXI F908
ENTERPRISE RENT-A-CAR
GRAND CAB
METRO CARS
METRO CARS
NYC TAXI 1A39
NYC-TAXI
PITTSBURGH SUPERSHUTTLE
ROADRUNNER SHUTTLE
ROADRUNNER SHUTTLE
TAXI MAGIC
TAXI MAGIC
TAXI MAGIC
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
AIRLINE
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
$489.50
$373.60
$295.60
$131.10
$158.90
$518.90
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$23.00
$23.00
$25.00
$301.40
$571.40
$183.89
$25.00
$14.00
$694.60
$33.80
$223.51
$93.06
$13.50
$11.48
$12.83
$10.09
$185.99
($185.99)
$185.99
$103.81
$23.36
$67.00
$67.00
$13.80
$26.90
$56.50
($32.40)
$32.40
$27.49
$22.34
$18.39
$489.50
$373.60
$295.60
$131.10
$158.90
$518.90
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$25.00
$23.00
$23.00
$25.00
$301.40
$571.40
$183.89
$25.00
$14.00
$694.60
$33.80
$223.51
$93.06
$13.50
$11.48
$12.83
$10.09
$185.99
($185.99)
$185.99
$103.81
$23.36
$67.00
$67.00
$13.80
$26.90
$56.50
($32.40)
$32.40
$27.49
$22.34
$18.39
May, Lee
May, Lee
Young, Latrese
Richardson, Edmond
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
Young, Latrese
Young, Latrese
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
Young, Latrese
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
Young, Latrese
May, Lee
May, Lee
Young, Latrese
2/28/2014
11/22/2013
7/23/2013
3/5/2014
3/3/2014
3/22/2013
1/9/2013
4/17/2012
4/19/2011
8/22/2012
4/19/2012
8/21/2012
12/30/2013
8/1/2013
6/4/2013
5/3/2013
3/27/2013
12/18/2012
6/26/2012
5/4/2012
1/17/2012
6/15/2011
1/31/2011
3/24/2014
3/27/2013
3/17/2014
12/12/2013
3/5/2013
9/25/2012
2/26/2014
8/15/2013
11/23/2013
11/24/2013
11/20/2013
12/21/2013
8/30/2013
4/19/2013
3/1/2012
10/28/2011
6/17/2011
5/15/2013
11/12/2013
5/24/2013
6/28/2012
3/10/2012
9/27/2011
3/3/2014
11/25/2013
7/25/2013
3/6/2014
3/4/2014
3/25/2013
1/10/2013
4/18/2012
4/20/2011
8/23/2012
4/20/2012
8/22/2012
12/31/2013
8/5/2013
6/5/2013
5/6/2013
3/28/2013
12/19/2012
6/27/2012
5/7/2012
1/18/2012
6/16/2011
2/2/2011
3/25/2014
3/28/2013
3/18/2014
12/13/2013
3/6/2013
9/26/2012
2/27/2014
8/19/2013
11/25/2013
11/25/2013
11/20/2013
12/24/2013
9/2/2013
4/22/2013
3/5/2012
10/31/2011
6/20/2011
5/17/2013
11/14/2013
5/27/2013
7/2/2012
3/12/2012
9/29/2011
TAXI MAGIC
DEKALB HISTORY CENTER
TECH DEPOT #2
ACCG
ACCG
ACCG
ACCG
ACCG
ACCG
ALLIANCE FOR INNOVATION
CITY OF DECATUR CENTER
CONGRESSIONAL BLACK CA
NATIONAL ASSC COUNTIES
PAYPAL NATIONALORG
PAYPAL NATIONALORG
GODADDY.COM
GODADDY.COM
GODADDY.COM
GODADDY.COM
EDIBLE ARRANGEMENTS 102
EDIBLE ARRANGEMENTS549
FLT BLOOMSTODAY
FLT BLOOMSTODAY
FLT BLOOMSTODAY
BADA BING
BIG TEX CANTINA
BIG TEX CANTINA
BIG TEX CANTINA
BIG TEX CANTINA
BILLY GOAT TAVERN
CHICK FIL A AT12263406
CHICK-FIL-A #01873
CHICK-FIL-A #01873
CHICK-FIL-A #01873
CHICK-FIL-A #01217
CHICK-FIL-A #01217
CAR
CHARITY
COMPUTER
COUNTY
COUNTY
COUNTY
COUNTY
COUNTY
COUNTY
COUNTY
COUNTY
COUNTY
COUNTY
COUNTY
COUNTY
COUNTY
COUNTY
COUNTY
COUNTY
COUNTY
COUNTY
COUNTY
COUNTY
COUNTY
COUNTY
DOMAIN
DOMAIN
DOMAIN
DOMAIN
FLORIST
FLORIST
FLORIST
FLORIST
FLORIST
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
$12.72
$39.50
$266.62
$600.00
$600.00
$550.00
$400.00
$450.00
$150.00
$120.00
$4.00
$140.00
$490.00
($490.00)
$490.00
$470.00
$490.00
$490.00
$490.00
$470.00
$465.00
$490.00
$490.00
$150.00
$150.00
$83.88
$59.68
$35.88
$109.90
$87.00
$46.01
$125.96
($168.97)
$168.97
$893.32
$76.84
$23.38
$42.42
$30.76
$7.70
$6.62
$223.00
$139.14
$13.72
$75.00
$164.75
$12.72
$39.50
$266.62
$600.00
$600.00
$550.00
$400.00
$450.00
$150.00
$120.00
$4.00
$140.00
$490.00
($490.00)
$490.00
$470.00
$490.00
$490.00
$490.00
$470.00
$465.00
$490.00
$490.00
$150.00
$150.00
$83.88
$59.68
$35.88
$109.90
$87.00
$46.01
$125.96
($168.97)
$168.97
$893.32
$76.84
$23.38
$42.42
$30.76
$7.70
$6.62
$223.00
$139.14
$13.72
$75.00
$164.75
Young, Latrese
May, Lee
Young, Latrese
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
Richardson, Edmond
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
Richardson, Edmond
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
Richardson, Edmond
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
9/10/2013
3/5/2013
3/8/2013
6/5/2011
5/2/2011
4/30/2012
8/23/2012
11/10/2011
4/28/2011
3/3/2013
3/3/2014
2/28/2014
2/24/2014
10/30/2013
12/20/2013
1/3/2014
8/30/2012
3/1/2014
9/6/2013
5/2/2011
5/9/2011
5/5/2011
8/15/2013
7/18/2013
9/13/2012
4/28/2012
4/29/2012
7/13/2011
12/15/2013
5/11/2011
5/9/2011
5/5/2011
4/30/2012
1/17/2013
1/18/2013
12/8/2013
7/15/2011
6/28/2011
5/25/2013
4/15/2014
4/15/2014
9/19/2012
9/24/2012
9/22/2012
9/23/2012
9/17/2012
9/12/2013
3/6/2013
3/11/2013
6/6/2011
5/3/2011
5/2/2012
8/24/2012
11/11/2011
4/29/2011
3/5/2013
3/5/2014
3/3/2014
2/26/2014
11/1/2013
12/23/2013
1/6/2014
8/31/2012
3/3/2014
9/9/2013
5/4/2011
5/11/2011
5/9/2011
8/16/2013
7/19/2013
9/14/2012
4/30/2012
5/1/2012
7/15/2011
12/16/2013
5/13/2011
5/11/2011
5/9/2011
5/2/2012
1/21/2013
1/21/2013
12/9/2013
7/18/2011
6/30/2011
5/27/2013
4/16/2014
4/16/2014
9/21/2012
9/28/2012
9/24/2012
9/24/2012
9/19/2012
COCO CABANA
COMMISSARY DC
DUNKIN #350148 Q35
EINSTEIN BAGELS
FIVE GUYS-NAVY YAR
FLASH FOOD S 01011089
GARLIC THAI CUISINE&SUSH
HILTON COFFEE BN TEA
HILTON MCCLELLANS BAR
J CHRISTOPHERS DECATUR
J CHRISTOPHERS DECATUR
JIMMY JOHNS - 1605 ECO
Mama Junes
NOODLE - DECATUR
PANERA BREAD #600923
PHILLIPS FLAGSHIP
RED LOBSTER US00000497
SAM ADAMS A AT10200210
THE JAVA DELIGHT
TIDEWATER LANDING REAGAN
TMG054 ATLANTA, GA
TMG054 ATLANTA, GA
TMG054 ATLANTA, GA
RACETRAC124 00001248
SHELL OIL 57541523304
MARK STARR GRAPHX
AFFINIA MANHATTAN
COURTYARD BY MARRIOTT NVY
COURTYARD BY MARRIOTT-SAV
DAYS INNS - BANGOR
DAYS INNS - BANGOR
DOUBLETREE CEDAR RAPID
DOUBLETREE HOTELS LLOYD C
DOUBLETREE HOTELS LLOYD C
EMBASSY SUITES FLAGSTAFF
EMBASSY SUITES SAVANAH
EMBASSY SUITES SAVANAH
FAIRFIELD INN & STES WASH
HAMPTON INNS
HAMPTON INNS
HAMPTON INNS
HILTON ADVANCE PURCHAS
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
FOOD
GAS
GAS
GRAPHICS
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
$1,069.63
$54.28
$57.55
$5.43
$10.32
$28.00
$19.25
$30.68
$34.16
$7.70
$30.05
$62.61
$29.68
$22.50
$32.59
$41.81
$30.70
$82.56
$39.15
$16.44
$18.59
$10.31
$31.49
$62.65
$56.14
$36.21
$39.40
$75.00
$1,039.83
$61.20
$30.60
$672.08
$246.34
$88.63
($88.63)
$268.80
($191.25)
$191.25
$555.08
$418.34
$220.49
$399.61
($163.85)
$655.39
$163.85
$163.85
$1,069.63
$54.28
$57.55
$5.43
$10.32
$28.00
$19.25
$30.68
$34.16
$7.70
$30.05
$62.61
$29.68
$22.50
$32.59
$41.81
$30.70
$82.56
$39.15
$16.44
$18.59
$10.31
$31.49
$62.65
$56.14
$36.21
$39.40
$75.00
$1,039.83
$61.20
$30.60
$672.08
$246.34
$88.63
($88.63)
$268.80
($191.25)
$191.25
$555.08
$418.34
$220.49
$399.61
($163.85)
$655.39
$163.85
$163.85
Richardson, Edmond
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
Richardson, Edmond
Richardson, Edmond
Richardson, Edmond
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
3/4/2014
4/20/2012
4/20/2012
4/19/2014
3/25/2014
4/30/2013
3/23/2013
4/20/2011
3/10/2011
11/29/2012
7/21/2013
5/15/2011
12/9/2011
10/13/2011
3/14/2013
7/16/2012
12/8/2012
8/27/2011
3/14/2014
1/19/2014
6/18/2011
3/6/2013
3/5/2013
3/5/2013
3/7/2012
5/17/2013
4/14/2014
3/14/2014
2/25/2014
4/21/2014
3/21/2014
2/21/2014
1/21/2014
12/21/2013
11/21/2013
10/21/2013
9/21/2013
8/21/2013
7/21/2013
6/21/2013
5/21/2013
4/21/2013
3/21/2013
2/27/2013
1/21/2013
1/9/2013
3/6/2014
4/23/2012
4/23/2012
4/21/2014
3/26/2014
5/2/2013
3/25/2013
4/21/2011
3/11/2011
11/30/2012
7/24/2013
5/16/2011
12/12/2011
10/14/2011
3/18/2013
7/18/2012
12/11/2012
8/29/2011
3/17/2014
1/21/2014
6/21/2011
3/8/2013
3/6/2013
3/6/2013
3/9/2012
5/20/2013
4/15/2014
3/17/2014
2/26/2014
4/23/2014
3/24/2014
2/24/2014
1/23/2014
12/23/2013
11/25/2013
10/23/2013
9/23/2013
8/23/2013
7/23/2013
6/24/2013
5/23/2013
4/23/2013
3/25/2013
3/1/2013
1/23/2013
1/11/2013
HILTON HOTELS WASHNGTN

HOTEL GEORGE
HOTEL GEORGE
HOTELS.COM
HOTELS.COM
HYATT HOTELS SAVANNAH
HYATT HTLS HR ATLANTA POS
MARRIOTT 33738 CHICAGO
MARRIOTT 337W0 WARDMAN PK
MARRIOTT MACON CITY CENTR
OMNI FORT WORTH
RENAISSANCE 9671X WORTH
SHERATON DOLPHIN HOTEL
SHERATON DOLPHIN HOTEL
SKIPS CHICAGO DOGS
SPRINGHILL SUITES PITTBUR
THE PEABODY MEMPHIS
WALDORF ASTORIA BOCA R
WALDORF ROOSEVELT HOTL
WALDORF ROOSEVELT HOTL
WASHINGTON COURT HOTEL
WASHINGTON PLAZA HOTEL
WESTIN BOOK CADILLAC
CTC CONSTANTCONTACT.COM
MAILERMAILERLLC
MAILERMAILERLLC
MAILERMAILERLLC
MAILERMAILERLLC
MAILERMAILERLLC
MAILERMAILERLLC
MAILERMAILERLLC
MAILERMAILERLLC
MAILERMAILERLLC
MAILERMAILERLLC
MAILERMAILERLLC
MAILERMAILERLLC
MAILERMAILERLLC
MAILERMAILERLLC
MAILERMAILERLLC
MAILERMAILERLLC
MAILERMAILERLLC
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
HOTEL
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
$820.98
$1,051.12
($1,051.12)
($321.96)
$321.96
$487.90
$42.00
$153.61
$1,227.43
$124.26
$425.71
$67.85
$26.43
$190.13
$16.99
$384.99
$336.26
$209.00
($1,583.74)
$1,583.74
$147.48
$365.26
$28.99
($28.99)
$241.96
$296.70
$115.00
$110.00
$115.00
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$820.98
$1,051.12
($1,051.12)
($321.96)
$321.96
$487.90
$42.00
$153.61
$1,227.43
$124.26
$425.71
$67.85
$26.43
$190.13
$16.99
$384.99
$336.26
$209.00
($1,583.74)
$1,583.74
$147.48
$365.26
$28.99
($28.99)
$241.96
$296.70
$115.00
$110.00
$115.00
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
Young, Latrese
Young, Latrese
Young, Latrese
May, Lee
May, Lee
May, Lee
May, Lee
Young, Latrese
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
11/21/2012
10/21/2012
9/21/2012
8/21/2012
7/21/2012
6/21/2012
5/21/2012
4/21/2012
3/21/2012
2/21/2012
1/21/2012
12/22/2011
11/21/2011
10/21/2011
10/3/2011
8/21/2011
7/21/2011
6/21/2011
5/21/2011
4/21/2011
3/21/2011
2/21/2011
1/21/2011
9/11/2012
10/23/2013
12/12/2013
12/5/2013
3/25/2011
4/12/2013
9/30/2011
4/18/2013
4/26/2013
4/25/2012
3/31/2011
3/28/2013
2/17/2014
10/7/2011
2/9/2012
2/6/2012
12/2/2011
10/27/2011
8/30/2011
8/10/2011
5/9/2012
11/8/2011
11/4/2011
11/23/2012
10/23/2012
9/24/2012
8/23/2012
7/23/2012
6/25/2012
5/23/2012
4/23/2012
3/23/2012
2/23/2012
1/23/2012
12/26/2011
11/23/2011
10/24/2011
10/5/2011
8/23/2011
7/25/2011
6/23/2011
5/23/2011
4/25/2011
3/23/2011
2/23/2011
1/24/2011
9/12/2012
10/23/2013
12/13/2013
12/6/2013
3/28/2011
4/15/2013
10/3/2011
4/22/2013
4/29/2013
4/27/2012
4/4/2011
4/1/2013
2/19/2014
10/10/2011
2/10/2012
2/7/2012
12/5/2011
10/28/2011
8/31/2011
8/11/2011
5/10/2012
11/9/2011
11/7/2011
MAILERMAILERLLC
MAILERMAILERLLC
MAILERMAILERLLC
MAILERMAILERLLC
MAILERMAILERLLC
MAILERMAILERLLC
MAILERMAILERLLC
MAILERMAILERLLC
MAILERMAILERLLC
MAILERMAILERLLC
MAILERMAILERLLC
MAILERMAILERLLC
MAILERMAILERLLC
MAILERMAILERLLC
MAILERMAILERLLC
MAILERMAILERLLC
MAILERMAILERLLC
MAILERMAILERLLC
MAILERMAILERLLC
MAILERMAILERLLC
MAILERMAILERLLC
MAILERMAILERLLC
MAILERMAILERLLC
PAYPAL CONSTANTCON
ATL JOURNAL NEWSPAPER
NYT TIMES E-BILLING
CGS TKTS TOURS WEBORDERS
53 14TH STREET #3045
AAA PARKING-GRAND HYATT
AAARENAISSANCE CONCOURSE
ALABAMA LOT #158 Q96
ATLANTA METER PMTS
ATLANTA METER PMTS
ATLANTA METER PMTS
ELITE PARKING 302 DPT
ELITE PARKING 303 DPT
HILTON ATLANTA PARKING
LANIER PARKING #10239
LAZ PARKING 536
LAZ PARKING 536
LAZ PARKING 536
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
NEWSPAPER
NEWSPAPER
NYC TICKETS?
PARKING
PARKING
PARKING
PARKING
PARKING
PARKING
PARKING
PARKING
PARKING
PARKING
PARKING
PARKING
PARKING
PARKING
PARKING
PARKING
PARKING
PARKING
PARKING
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$64.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$25.00
$172.90
$201.63
$211.00
$10.00
$10.00
$8.00
$5.00
$4.00
$4.00
$3.00
$11.00
$10.00
$6.00
$6.00
$10.00
$8.00
$8.00
$6.00
$4.00
$10.00
$6.00
$10.00
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$64.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$49.95
$25.00
$172.90
$201.63
$211.00
$10.00
$10.00
$8.00
$5.00
$4.00
$4.00
$3.00
$11.00
$10.00
$6.00
$6.00
$10.00
$8.00
$8.00
$6.00
$4.00
$10.00
$6.00
$10.00
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
Young, Latrese
May, Lee
May, Lee
Young, Latrese
Young, Latrese
Young, Latrese
Young, Latrese
Young, Latrese
May, Lee
May, Lee
May, Lee
Young, Latrese
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
Young, Latrese
Young, Latrese
Young, Latrese
Young, Latrese
Young, Latrese
May, Lee
May, Lee
May, Lee
Young, Latrese
Young, Latrese
Young, Latrese
Young, Latrese
Young, Latrese
Young, Latrese
May, Lee
Young, Latrese
May, Lee
May, Lee
May, Lee
4/18/2011
2/23/2014
2/14/2014
12/20/2013
6/5/2011
6/3/2011
6/3/2011
4/21/2014
3/11/2012
3/1/2014
4/25/2012
4/25/2012
9/6/2013
2/27/2014
2/27/2014
7/26/2013
7/23/2013
12/21/2012
4/16/2012
4/13/2012
2/28/2014
12/9/2013
5/25/2013
5/25/2013
5/25/2013
5/25/2013
4/17/2011
12/13/2013
12/12/2013
5/23/2013
4/4/2013
9/25/2012
5/25/2013
5/25/2013
5/25/2013
1/14/2013
1/22/2014
1/29/2013
1/3/2013
5/16/2013
5/14/2012
12/22/2011
10/31/2013
12/31/2012
6/6/2011
5/20/2011
4/20/2011
2/24/2014
2/14/2014
12/23/2013
6/7/2011
6/6/2011
6/6/2011
4/23/2014
3/12/2012
3/3/2014
4/26/2012
4/26/2012
9/9/2013
2/28/2014
2/28/2014
7/29/2013
7/24/2013
12/24/2012
4/18/2012
4/16/2012
3/3/2014
12/10/2013
6/6/2013
6/6/2013
6/6/2013
6/6/2013
4/18/2011
12/16/2013
12/13/2013
5/24/2013
4/5/2013
9/26/2012
5/27/2013
5/27/2013
5/27/2013
1/16/2013
1/24/2014
1/31/2013
1/7/2013
5/20/2013
5/16/2012
12/23/2011
11/4/2013
1/2/2013
6/8/2011
5/23/2011
OGDEN PLAZA SELF PARK 107

APL APPLE ITUNES STORE
VERIZON WRLS 28958-01
VERIZON WRLS D7710-01
FEDEX 898721976306
FEDEX 90727958
FEDEXOFFICE 00017855
FEDEXOFFICE 00017855
USPS 12244202228507002
DECATUR ATLANTA PRINTING
DECATUR ATLANTA PRINTING
SOUTHERN STAMP & STENC
Best Buy
00003897
Best Buy
00003897
CARTRIDGE WORLD LI
CARTRIDGE WORLD LI
CLAIM ADJ/MACY'S EAST #46
CLAIM ADJ/WAL-MART #5186
FEDEX OFFICE #3637
KROGER #459
KROGER #651
KROGER #651
KROGER #651
KROGER #651
MACY'S EAST #465
MACY'S EAST #465
MACY'S EAST #465
OFFICE DEPOT #2194
OFFICE DEPOT #2226
OFFICE DEPOT #2226
OFFICE DEPOT #2226
OFFICE DEPOT #2296
OFFICE DEPOT #2538
PREMIERE WIRELESS SOLUTIO
STAPLES
00110056
STAPLES
00112672
STAPLES
00112672
STAPLES
00112672
PARKING
PHONE
PHONE
PHONE
PHONE
PHONE
PHONE
PHONE
POSTAL
POSTAL
POSTAL
POSTAL
POSTAL
PRINTING
PRINTING
PRINTING
PRINTING
PRINTING
RETAIL/OFFICE
RETAIL/OFFICE
RETAIL/OFFICE
RETAIL/OFFICE
RETAIL/OFFICE
RETAIL/OFFICE
RETAIL/OFFICE
RETAIL/OFFICE
RETAIL/OFFICE
RETAIL/OFFICE
RETAIL/OFFICE
RETAIL/OFFICE
RETAIL/OFFICE
RETAIL/OFFICE
RETAIL/OFFICE
RETAIL/OFFICE
RETAIL/OFFICE
RETAIL/OFFICE
RETAIL/OFFICE
RETAIL/OFFICE
RETAIL/OFFICE
RETAIL/OFFICE
RETAIL/OFFICE
RETAIL/OFFICE
RETAIL/OFFICE
RETAIL/OFFICE
RETAIL/OFFICE
RETAIL/OFFICE
$37.00
$15.99
$14.99
$9.99
($42.39)
$42.39
$29.98
$870.97
$74.69
$54.96
$11.05
$11.02
$184.00
$53.00
($26.50)
$68.50
$27.50
$32.62
($74.89)
$74.89
$99.98
$91.50
($101.15)
($103.36)
($215.42)
($102.08)
$2.54
$41.96
$46.79
$19.63
$20.09
$16.53
$215.42
$103.36
$101.15
$19.93
$13.14
$13.46
$71.48
$70.41
$43.27
$24.60
$30.97
$29.95
$79.95
$23.42
$37.00
$15.99
$14.99
$9.99
($42.39)
$42.39
$29.98
$870.97
$74.69
$54.96
$11.05
$11.02
$184.00
$53.00
($26.50)
$68.50
$27.50
$32.62
($74.89)
$74.89
$99.98
$91.50
($101.15)
($103.36)
($215.42)
($102.08)
$2.54
$41.96
$46.79
$19.63
$20.09
$16.53
$215.42
$103.36
$101.15
$19.93
$13.14
$13.46
$71.48
$70.41
$43.27
$24.60
$30.97
$29.95
$79.95
$23.42
Young, Latrese
Young, Latrese
Young, Latrese
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
May, Lee
Richardson, Edmond
May, Lee
4/6/2011
4/6/2011
6/6/2013
5/25/2013
5/6/2012
6/27/2012
11/4/2012
5/3/2013
5/10/2011
6/9/2011
5/7/2013
9/1/2012
3/2/2013
7/19/2013
8/24/2012
12/6/2011
3/7/2012
3/1/2014
7/9/2011
Total $40,368.13 - 321 purchases

GRAND TOTAL OFFICE $1224.18
$791.23 RETAIL/OFFICE
OFFICE DEPOT INVOICES $432.95
$39.50 CHARITY
4/7/2011
4/7/2011
6/10/2013
5/27/2013
5/8/2012
6/29/2012
11/6/2012
5/6/2013
5/12/2011
6/13/2011
5/9/2013
9/3/2012
3/4/2013
7/22/2013
8/27/2012
12/7/2011
3/8/2012
3/3/2014
7/12/2011
STAPLS0101241005000001
STAPLS0101241026000001
TASSEL DEPOT
WAL-MART #5186
AGENT FEE 0017084133213
AGENT FEE 0067084133294
AGENT FEE 0067166776152
AGENT FEE 0067248057852
AGENT FEE 0068629953823
AGENT FEE 0068693661163
AGENT FEE 0377248057856
AGENT FEE 8900566340280
DNC TRAVEL - ATLAN
EXPEDIA Expedia.com
HOTWIRE-SALES FINAL
MEARS DESTINATION SERVICE
ON-POINT SEDAN SERVICES L
WASH METRORAIL
PENSKE TRUCK LSG 003310
RETAIL/OFFICE
RETAIL/OFFICE
RETAIL/OFFICE
RETAIL/OFFICE
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRUCK RENTAL?
$10.98
$12.65
$8.00
$102.08
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$11.75
$25.95
$161.03
$34.00
$25.00
$7.00
$56.98
$10.98
$12.65
$8.00
$102.08
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$35.00
$11.75
$25.95
$161.03
$34.00
$25.00
$7.00
$56.98
Reimbursed on card
Reimbursed on card
Reimbursed on card
Reimbursed on card
Reimbursed on card
Reimbursed on card
Reimbursed on card
Reimbursed on card
Reimbursed on card
REIMBURSED BY MAY
Reimbursed on card
Reimbursed on card
Reimbursed on card
Reimbursed on card
Reimbursed on card
Reimbursed on card
Reimbursed on card
Reimbursed on card
Reimbursed on card
Reimbursed on card

Lee May Purchasing Card (P-Card) Spending - District 5

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Lee May Purchasing Card (P-Card) Spending - District 5

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NAME

Item Total Orig Amount

DELTA AIR 0062356682035

HILTON HOTELS WASHNGTN

OGDEN PLAZA SELF PARK 107

Total $40,368.13 - 321 purchases

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