2. NAMETITLEPHONE #PRIMARY RESPONSIBILITIES: JOYCE CHANDLERACTING DIRECTOR OF OPERATIONS(804) 734-8788BACKUP FOR ALL OPERATIONAL MATTERS JUNE SHAWSECRETARY(804) 734-8084ADMINISTRATIVE ASSISTANCE DANNA ELDRIDGE LEAD COMMISSARY MANAGEMENT SPECIALIST (804) 734-8238 RECORD OF OPERATIONS, ACCOUNTABILITY, BACKUP FOR ALL OPERATIONAL MATTERS JAMES BEACHCOMMISSARY MANAGEMENT SPECIALIST(804) 734-8318FRONT END OPERATIONS, CARTS DEPLOYMENT LAURIE MAGARYCOMMISSARY MANAGEMENT SPECIALIST (757) 491-1451 OCEANA GPLD's, DIReps, YOUR ACTION LINES, GROCERY/MERCHANDISING, POD MEETINGS ELIZABETH LYONSCOMMISSARY MANAGEMENT SPECIALIST(804) 734-8087 TOBACCO, IG INSPECTIONS, GROCERY OPERATIONS, VENDOR STOCKING REQUESTS & ISSUES BRIDGET BENNETTCOMMISSARY MANAGEMENT SPECIALIST(804) 734-8110PRODUCE OPERATIONS WENDELL SMITHCOMMISSARY MANAGEMENT SPECIALIST(804) 734-8130 DELI, BAKERY, & SEAFOOD OPERATIONS, BACKUP MEAT OPERATIONS ANDREA COYLECOMMISSARY MANAGEMENT SPECIALIST(804) 734-8094 MEAT OPERATIONS, BACKUP FOR DELI/BAKERY UPWARD PLACEMENT (UP) INTERN PROGRAM COORDINATOR JP PIERSANTECOMMISSARY MANAGEMENT SPECIALIST(804) 734-8283 GENERALIST, SPECIAL PROJECTS, BACKUP FOR PRODUCE JEFFERY ELDRIDGEADMINISTRATIVE EXAMINER(804) 734-8843INVESTIGATIONS (FRAUD, WASTE, & ABUSE, ETC.) DeCA EAST REGION DSN PREFIX: 687 DeCA EAST REGION OFFICE FAX #: (804) 734-8744

3. RELEVANTRESPONSIVERECOGNIZED Staff Assistance Visits IG Common Findings (Lessons Learned) Trip Reports Merchandising Do’s & Don’ts Price Comparison Boards Weekly Activity Report Submissions Region Staff Input Guard/Reserve Location Sale Reporting Team Recognition Photos

4. RELEVANTRESPONSIVERECOGNIZED TEAM ROBINS TEAM NEW RIVER MAYPORT MEAT TEAM

5. RELEVANTRESPONSIVERECOGNIZED TEAM GUNTER

6. RELEVANTRESPONSIVERECOGNIZED Sales Growth Opportunities Embrace Outreach Merchandising Club Packs Seasonal, OTB, and Shipper Execution Perishables (Perimeter, Perimeter, Perimeter In-store Program Execution (Summaries) Truckload/Sales Enhancement/Summaries Vendor Stocking Support Think Green Reusable Shopping Bags 1 Million CFL’s! (Light Bulbs)

7. RELEVANTRESPONSIVERECOGNIZED Customer Service Sales Floor Presence Attention to Detail Roadmap to Success Accountability & “Engagement” Control of VCM’s One Time Buy Forms – Obsolete! Accountable Inventory Do’s & Don’t’s

8. ** Friday, All other dates SaturdayRankDate Net Sales Event12/2/2008$28,554,263.79 Super Bowl 211/17/2007$26,860,563.76Thanksgiving 31/31/2004$26,032,612.39 42/3/2007$26,029,117.16 511/18/2006$25,255,742.11Thanksgiving 62/2/2002$24,835,463.69 711/19/2005$23,802,452.46Thanksgiving 811/17/2001$23,765,390.19Thanksgiving 92/4/2006$23,571,575.01 1011/18/2000$23,342,931.61Thanksgiving 113/3/2001$23,308,730.41 Pay Day 128/31/2007$23,188,797.64 Labor Day 137/1/2005$23,169,866.86 July 4 th 1412/30/2005$23,125,008.98 New Year's Eve 159/2/2006$23,100,835.32 Labor Day