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Company name:
East Point Academy
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Report name:
Bills analysis report
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Created on:8/11/2026
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GL accountDateVendorBill no.DescriptionDepartmentLocationAllocationAmount
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0160--Prepaid Expense
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7/1/2026PEBA9211--PEBA Insurance Finance2600 2026 ADV depositPEBA Advance Deposit FY27100--General Fund64,801.16
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Total for 0160--Prepaid Expense64,801.16
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0445--PR Liab-SC PEBA Health
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7/10/2026PEBA9211--PEBA Insurance Finance2600 2026 0710July 2026 Health100--General Fund80,532.20
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Total for 0445--PR Liab-SC PEBA Health80,532.20
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0446--PR Liab - Horace Mann
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7/15/2026MANN0001--Horace MannDC 2026 0715Contributions 07/15/26 PR100--General Fund16,252.99
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Total for 0446--PR Liab - Horace Mann16,252.99
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0447--PR Liab-Allstate
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7/23/2026ALLS0001--AllState2026 0723GAMBLE, KIMBERLY -Insurance July100--General Fund66.73
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Total for 0447--PR Liab-Allstate66.73
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1640--1640 Lunch Sales to Adults
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7/6/2026CKAR0001--Coral KarlCK 2029Reimbursement FY 26100--General Fund428.00
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Total for 1640--1640 Lunch Sales to Adults428.00
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6270--Worker's Compensation Tax
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7/9/2026
BRID3802--Bridgefield Employers Insurance Company
DC 2026 0710Workers' Comp Policy100--General Fund231--Board1,815.36
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7/20/2026
BRID3802--Bridgefield Employers Insurance Company
DC 2026 0720Expense Constant, Workers' Comp Policy100--General Fund231--Board1,987.30
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Total for 6270--Worker's Compensation Tax3,802.66
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6309--Legal Services - Immigration
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7/23/2026
ODNS9615--Ogletree Deakins Nash Smoak & Stewart PC
92048039
For professional services rendered through June 30, 2026
100--General Fund231--Board3,760.00
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7/23/2026
ODNS9615--Ogletree Deakins Nash Smoak & Stewart PC
92048068
For professional services rendered through June 30, 2026
100--General Fund231--Board2,800.00
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7/23/2026
ODNS9615--Ogletree Deakins Nash Smoak & Stewart PC
92048074
For professional services rendered through June 30, 2026
100--General Fund231--Board1,383.60
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7/23/2026
ODNS9615--Ogletree Deakins Nash Smoak & Stewart PC
92048069
For professional services rendered through June 30, 2026
100--General Fund231--Board2,800.00
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7/23/2026
ODNS9615--Ogletree Deakins Nash Smoak & Stewart PC
92048072
For professional services rendered through June 30, 2026
100--General Fund231--Board22.24
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7/23/2026
ODNS9615--Ogletree Deakins Nash Smoak & Stewart PC
92048073
For professional services rendered through June 30, 2026
100--General Fund231--Board760.09
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7/23/2026
ODNS9615--Ogletree Deakins Nash Smoak & Stewart PC
92048076
For professional services rendered through June 30, 2026
100--General Fund231--Board3,725.59
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Total for 6309--Legal Services - Immigration15,251.52
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6310--Contracted Services
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7/1/2026ONTA1234--Ontario Investments Inc.12020
Rental for Exhibit A to Master Equipment Lease Agreement SC2186
100--General Fund233--School Administration1,425.93
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7/2/2026XERO0001--Xerox Corporation25911929METER READ 05-21-26 TO 06-30-26100--General Fund233--School Administration15.11
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7/2/2026XERO0001--Xerox Corporation25911930METER READ 05-21-26 TO 06-30-26100--General Fund233--School Administration27.82
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7/3/2026XERO0001--Xerox Corporation25926238METER READ 05-21-26 TO 06-30-26100--General Fund233--School Administration32.21
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7/7/2026XERO0001--Xerox Corporation25964464METER READ 05-30-26 TO 06-30-26100--General Fund233--School Administration8.75
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7/20/2026RELE1234--Kiley RevelsCK 2041July 2026 Facilities Cleaning Services100--General Fund233--School Administration341.25
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7/20/2026HEGG1234--Ethan HegeCK 2042July 2026 Facilities Cleaning Services100--General Fund233--School Administration232.50
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7/20/2026TDIO1234--Madyson T DixonCK 2040July 2026 Facilities Cleaning Services100--General Fund233--School Administration457.50
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7/24/2026DEPT9201--Department of Administration90423559K12,INTRA LATA,METROE, 1000MBPS,FIXED100--General Fund233--School Administration163.04
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7/27/2026SHIR1234--Shirley IrvingCK 2049FOR 1099 Contract100--General Fund233--School Administration1,406.75
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7/27/2026TDIO1234--Madyson T DixonCK 2048For: 1099 Contract Facilities Cleaning Services100--General Fund233--School Administration495.00
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7/27/2026HEGG1234--Ethan HegeCK 2050FOR : 1099 Contract- Facilities Cleaning Services100--General Fund233--School Administration645.00
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7/31/2026PARE3105--ParentSquare Inc.2024-30752Engage Premium 2025 7/1/2026-6/30/2027100--General Fund233--School Administration5,237.06
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Total for 6310--Contracted Services10,487.92
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6311--Instructional Services
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7/6/2026LBCN1234--Lebby Consulting LLCCK 2028East Point Academy IT Services100--General Fund
266--Technology and Data Processing Services
2,500.00
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Total for 6311--Instructional Services2,500.00
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6312--Instructional Programs Improvement Services
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7/16/2026CRIS3224--Crisis Prevention Institute, IncCC 7840 2026 0716Nonviolent Crisis Intervention100--General Fund224--Staff Training4,949.00
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Total for 6312--Instructional Programs Improvement Services
4,949.00
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6313--Student Services
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7/1/2026LTJH9071--Little Johnny LLC2851
Standard Achievement (Reading, Writing, and/or, Cognitive (5K and above) [COGSA]
100--General Fund214--Psychological Services4,060.00
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7/12/2026LTJH9071--Little Johnny LLC2884Review/Analysis (15 minute increments) [CNST]100--General Fund214--Psychological Services2,280.00
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Total for 6313--Student Services6,340.00
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6315--Management Services
76
7/1/2026SHRE9212--Shred 3603641070126
71101 - On Site Routine Service, 71101 - On Site Routine Service
100--General Fund233--School Administration139.80
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7/1/2026PRES9071--Prestige School Solutions, LLCOR16182312
2026-2027 Accounting Processes and Support in accordance with Engagement Letter Scope of Services (Section 2)
100--General Fund252--Fiscal Services6,970.00
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Total for 6315--Management Services7,109.80
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6318--Audit Services
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7/1/2026MAUL0339--Mauldin & Jenkins, LLC1407084
Progress bill for the June 30, 2026 Financial and Compliance Audit
100--General Fund231--Board2,500.00
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Total for 6318--Audit Services2,500.00
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6320--Property Services
85
7/1/2026TRIT9212--TriTek Fire & Security, LLC32119
Cellular Fire Alarm Monitoring: Annual Fire Alarm Monitoring
100--General Fund
254--Operation and Maintenance of Plant
595.00
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7/20/2026
SCDL9211--SC Department of Labor, Licensing and Regulation
CK 2044
EAST POINT ACADEMY (MIDDLE) 1401 LEAPHART ST., W. COLUMBIA
100--General Fund
254--Operation and Maintenance of Plant
150.00
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Total for 6320--Property Services745.00
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6323--Repairs & Maintenance Servic
90
7/1/2026SLSI1234--Snelgrove Landscaping & IrrigationCK 2026
Monthly General Landscaping Services at both campuses. Thank you for your business!
100--General Fund
254--Operation and Maintenance of Plant
2,100.00
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7/1/2026HZOC9502--Hoodz Of Charleston932034clean hood100--General Fund
254--Operation and Maintenance of Plant
600.00
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7/1/2026JOHN0055--Johnson Controls Fire Protection LP25496013SYSTEM-FA-SIMPLEX100--General Fund
254--Operation and Maintenance of Plant
720.00
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7/1/2026TFSM1234--The Fish Man Aquarium Services2026 070155 Gallon Freshwater100--General Fund
254--Operation and Maintenance of Plant
65.00
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7/6/2026PALM9206--Palmetto Sports FloorsCK 2031Gym Buff & Coat - work completed FY27100--General Fund
254--Operation and Maintenance of Plant
1,800.00
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7/6/2026THYS1193--TK Elevator CorporationCC 2026 0706Maintenance100--General Fund
254--Operation and Maintenance of Plant
590.59
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7/8/2026GOLL1234--Gold Star Flooring LLCCK 2036Install carpet tile100--General Fund
254--Operation and Maintenance of Plant
800.00
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7/8/2026ARSV9036--Air Services, LLCCK 2038
Modulated Condenser fan motor 240 volts, programmed motor to factory specs.
100--General Fund
254--Operation and Maintenance of Plant
2,058.00
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100
7/8/2026ARSV9036--Air Services, LLCCK 2037
Replacement R410 dry fit evaporator coil, and refrigerant to fill system.. 2-year warranty on parts and labor.
100--General Fund
254--Operation and Maintenance of Plant
3,200.00