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Transaction Date Source Reference # Transaction Description
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 1, 2015
Jan 1, 2015
Jan 1, 2015
Jan 1, 2015
Jan 1, 2015
Jan 1, 2015
Jan 1, 2015
Jan 1, 2015
Jan 1, 2015
Jan 1, 2015
Jan 1, 2015
Jan 1, 2015
Jan 1, 2015
Jan 1, 2015
Jan 1, 2015
Jan 1, 2015
Jan 1, 2015
Jan 1, 2015
Jan 1, 2015
Jan 2, 2015
Jan 2, 2015
Jan 2, 2015
Jan 2, 2015
Jan 2, 2015
Jan 2, 2015
Jan 2, 2015
Jan 2, 2015
Jan 2, 2015
Jan 2, 2015
Jan 2, 2015
Jan 2, 2015
Jan 2, 2015
Jan 2, 2015
Jan 2, 2015
Jan 2, 2015
Jan 2, 2015
Jan 2, 2015
Jan 5, 2015
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Housing
Housing
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Federal Funds
Operational Funds
Operational Funds
Self-Generated Funds
Federal Funds
Federal Funds
Federal Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Federal Funds
Federal Funds
Federal Funds
Housing
Operational Funds
Operational Funds
Operational Funds
V0614902
V0614921
V0614935
V0614947
V0614959
V0614971
V0614984
V0614996
V0615008
V0615011
V0615018
V0615018
V0615018
V0620291
V0620301
V0620311
V0635769
V0635769
V0636076
V0637617
V0637618
V0637618
V0637619
V0637620
V0637620
V0637620
V0637621
V0637622
V0637623
V0637624
V0637625
V0637626
V0637627
V0637628
V0637629
V0637630
V0637631
V0637596
Real Property Rentals
Real Property Rentals
Real Property Rentals
Real Property Rentals
Real Property Rentals
Real Property Rentals
Real Property Rentals
Real Property Rentals
Real Property Rentals
Debt Service Interest
Real Property Rentals
Real Property Rentals
Real Property Rentals
Real Property Rentals
Real Property Rentals
Real Property Rentals
Student Travel
Student Travel
Real Property Rentals
Non-Employee Travel
Empl Travel Out State
Empl Travel Out State
Empl Travel Out State
Student Travel
Student Travel
Student Travel
Uniforms
Copier Leases
Copier Leases
Copier Leases
Copier Leases
Student Travel
Student Travel
Empl Travel Out State
Telephone Charges
Copier Leases
Copier Leases
Student Travel
Coastal Educational Foundation
Coastal Educational Foundation
Forum Development II LLC
Horry Georgetown Technical Col
Insite Litchfield LLC
Coastal Educational Foundation
Coastal Educational Foundation
Coastal Educational Foundation
Fountain Fuller of SC LLC
Coastal Housing Foundation, LLC
Coastal Housing Foundation, LLC
Coastal Housing Foundation, LLC
Coastal Educational Foundation
Fountain Fuller of SC LLC
Fountain Fuller of SC LLC
Fountain Fuller of SC LLC
Student
Student
Grand Strand Regional Medical
Preston T. O'Brien-Gayes
Employee
Employee
Employee
Daniela C. Silva
Daniela C. Silva
Diana C. O'Shea
Employee
Pollock Financial
Pollock Financial
Pollock Financial
Pollock Financial
Student
Employee
Employee
Horry Telephone Co-Op Inc
Pollock Financial
Pollock Financial
Student
Number of Records: 1904
Transaction Amt
5,416.67
6,666.67
7,706.25
2,166.67
7,768.75
2,000.00
2,000.00
4,166.67
5,583.48
2,038,092.85
2,083.33
-2,083.33
2,083.33
4,436.00
2,595.00
4,968.00
128.00
-128.00
8,333.33
787.44
400.18
400.18
842.35
59.00
-59.00
59.00
69.11
479.65
23.84
29.41
382.86
139.27
969.32
989.53
743.47
14.83
238.18
128.00
Coastal Carolina University
Page 1 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Operational Funds
Operational Funds
Other Unrestricted Funds
Operational Funds
Operational Funds
Loans
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Housing
Operational Funds
Operational Funds
Housing
Housing
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Extended Learning Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Food Service
Food Service
Operational Funds
Operational Funds
Operational Funds
Operational Funds
V0637637
V0637639
V0637640
V0637641
V0637642
V0637644
V0637645
V0637648
V0637648
V0637648
V0637648
V0637648
V0637648
V0637649
V0637655
V0637655
V0637656
V0637659
V0637660
V0637661
V0637662
V0637663
V0637664
V0637666
V0637666
V0637668
V0637668
V0637668
V0637668
V0637669
V0637670
V0637672
V0637674
V0637675
V0637676
V0637676
V0637678
V0637679
Other Rentals
Empl Travel In State
Supplies
Telephone Charges
Telephone Charges
Contractual Services
Copier Leases
Freight
Freight
Freight
Freight
Freight
Freight
Landscaping
Freight
Freight
Landscaping
Repairs
Non-Employee Travel
Empl Travel Out State
Copier Leases
Copier Leases
Copier Leases
Copier Leases
Copier Leases
Freight
Freight
Supplies
Supplies
Professional Services
Copier Leases
Empl Travel In State
Supplies
Supplies
Copier Leases
Copier Leases
Copier Leases
Copier Leases
Lynn Ladder & Scaffolding Inc.
Employee
Employee
Horry Telephone Co-Op Inc
Horry Telephone Co-Op Inc
University Accounting Service
Herald Office Systems
Fedex
Fedex
Fedex
Fedex
Fedex
Fedex
Mainscape Inc
Fedex
Fedex
Mainscape Inc
VSC Fire and Security Inc
Joe Cashion
Employee
Pollock Financial
Pollock Financial
Pollock Financial
Pollock Financial
Pollock Financial
Match Mark Inc
Match Mark Inc
Match Mark Inc
Match Mark Inc
Macklen Septic Tank Service Inc
Herald Office Systems
NIGP
Prime Ticket Inc.
Prime Ticket Inc.
Herald Office Systems
Herald Office Systems
Herald Office Systems
Herald Office Systems
Number of Records: 1904
Transaction Amt
17.56
161.84
30.48
3,942.38
49.81
553.12
914.90
17.62
73.09
132.24
19.64
147.25
29.43
10,916.67
33.59
23.54
8,240.00
468.51
94.09
96.68
94.11
160.19
245.17
28.06
112.24
100.34
100.34
1,114.95
1,114.95
550.00
199.87
455.00
2,543.50
757.43
602.15
602.16
155.71
362.39
Coastal Carolina University
Page 2 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Food Service
Operational Funds
Operational Funds
Operational Funds
Self-Generated Funds
Other Unrestricted Funds
Other Unrestricted Funds
Operational Funds
Operational Funds
Housing
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Food Service
General Unexpended
Plant
General Unexpended
Plant
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Food Service
Food Service
Food Service
Food Service
Food Service
Food Service
Food Service
Food Service
Operational Funds
Operational Funds
V0637680
V0637680
V0637680
V0637681
V0637681
V0637682
V0637683
V0637684
V0637685
V0637686
V0637687
V0637688
V0637689
V0637690
V0637691
V0637692
V0637693
V0637694
V0637694
V0637697
V0637699
V0637700
Copier Leases
Copier Leases
Copier Leases
Copier Leases
Copier Leases
Copier Leases
Supplies
Cell Phones
Copier Leases
Copier Leases
Food & Beverages
Food & Beverages
Food & Beverages
Contractual Services
Cell Phones
Cable TV
Telephone Charges
Internet Access
Internet Access
Student Travel
Food & Beverages
Construction - Buildings
Herald Office Systems
Herald Office Systems
Herald Office Systems
Herald Office Systems
Herald Office Systems
Herald Office Systems
Prime Ticket Inc.
Employee
Herald Office Systems
Herald Office Systems
ARAMARK INC
ARAMARK INC
ARAMARK INC
We Sweep Inc
Horry Telephone Co-Op Inc
Horry Telephone Co-Op Inc
Horry Telephone Co-Op Inc
Horry Telephone Co-Op Inc
Horry Telephone Co-Op Inc
Pawleys Island Community Church
ARAMARK INC
Communication Management Inc
145.08
145.08
145.53
87.79
87.80
475.09
1,017.54
90.00
480.73
615.01
302.99
274.21
287.00
600.00
78.92
15,312.61
41.21
169.95
169.95
1,350.00
121.00
18,078.03
V0637701
Furniture/Equip under $5,000
Clean River Recycling Solutions
20,209.09
V0637702
V0637704
V0637706
V0637707
V0637708
V0637708
V0637708
V0637709
V0637709
V0637709
V0637709
V0637709
V0637710
V0637711
Other Rentals
Uniforms
Contractual Services
Telephone Charges
Appliances
Freight
Supplies
Appliances
Freight
Freight
Contractual Services
Supplies
Uniforms
Food & Beverages
Unifirst Corp.
Russell Athletic
Gary's Pumping Service
Horry Telephone Co-Op Inc
Prime Ticket Inc.
Prime Ticket Inc.
Prime Ticket Inc.
ARAMARK INC
ARAMARK INC
ARAMARK INC
ARAMARK INC
ARAMARK INC
Russell Athletic
ARAMARK INC
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Jan 5, 2015
Number of Records: 1904
Transaction Amt
529.71
1,368.62
100.00
56.79
8,865.10
190.81
1,127.34
2,853.08
500.00
-292.46
1,327.75
648.65
255.49
1,572.75
Coastal Carolina University
Page 3 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 5, 2015
Jan 5, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
General Unexpended
Plant
General Unexpended
Plant
Operational Funds
Operational Funds
Operational Funds
Operational Funds
General Unexpended
Plant
Operational Funds
Operational Funds
General Unexpended
Plant
General Unexpended
Plant
Housing
Self-Generated Funds
Operational Funds
Operational Funds
Operational Funds
Other Unrestricted Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Designated Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
V0637714
V0637714
V0637712
V0637713
V0637715
V0637716
Insurance
Insurance
Contractual Services
Contractual Services
Contractual Services
Renovations Interiors
Sun State Ford Inc
Sun State Ford Inc
Cintas First Aid & Safety
Cintas First Aid & Safety
Cintas First Aid & Safety
Carolina Forest Interiors LLC
500.00
3,630.26
4,580.90
1,524.94
4,155.50
1,906.77
V0637717
Renovations Interiors
Carolina Forest Interiors LLC
708.82
V0637718
V0637719
V0637720
V0637721
V0637722
Off-Campus Repair Bldgs
Off-Campus Repair Bldgs
Off-Campus Repair Bldgs
Temporary Staff Services
Construction - Buildings
Carolina Forest Interiors LLC
Carolina Forest Interiors LLC
Carolina Forest Interiors LLC
Kelly Services Inc
Chancel Builders Inc
671.20
867.28
500.00
160.80
118,908.27
V0637723
V0637724
V0637726
Uniforms
Uniforms
Construction - Buildings
Russell Athletic
Russell Athletic
Chancel Builders Inc
950.63
-404.07
25,114.12
V0637727
Construction - Buildings
Chancel Builders Inc
61,442.88
V0637728
V0637729
V0637730
V0637731
V0637731
V0637732
V0637733
V0637734
V0637735
V0637736
V0637738
V0637739
V0637740
V0637741
V0637742
V0637743
V0637744
V0637746
V0637747
Contractual Services
Supplies
Supplies
Student Travel
Student Travel
Candidate Meals
Mailing Services
Mailing Services
Mailing Services
Mailing Services
Mailing Services
Off-Campus Repair Bldgs
Copier Leases
Candidate Travel
Food & Beverages
Off-Campus Advertising
Broadcast Services
Cell Phones
Local Mileage
Cintas First Aid & Safety
Cardinal Health
Employee
Employee
Employee
Employee
Nu Media
Nu Media
Nu Media
Nu Media
Nu Media
Cliff Short
Ricoh USA Inc
Candidate
Cowabunga Three Inc
CBS Interactive Inc.
Joe Cashion
Employee
Employee
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Number of Records: 1904
Transaction Amt
1,964.23
463.87
14.98
985.68
492.84
115.00
786.72
345.00
325.00
630.31
295.00
2,580.00
484.83
201.60
37.48
4,250.00
1,100.00
90.00
444.08
Coastal Carolina University
Page 4 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Food Service
Food Service
Food Service
Food Service
Food Service
Food Service
Designated Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
V0637749
V0637749
V0637749
V0637749
V0637749
V0637749
V0637751
V0637752
V0637753
V0637754
V0637755
V0637756
Freight
Tagged Supplies
Software Purchases
Contractual Services
Supplies
Furniture
Athletic Team Supplies
Athletic Team Supplies
Prize/Award
Local Mileage
Postage
Professional Services
Jan 6, 2015
Operational Funds
V0637757
Professional Services
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Extended Learning Funds
Extended Learning Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
V0637758
V0637761
V0637763
V0637764
V0637765
V0637766
Empl Travel Foreign
Empl Travel Foreign
Local Mileage
Local Mileage
Postage
Temporary Staff Services
Jan 6, 2015
General Unexpended
Plant
Operational Funds
Operational Funds
Self-Generated Funds
Self-Generated Funds
Operational Funds
Operational Funds
Operational Funds
V0637767
Engineering Fees
CBORD Group Inc
CBORD Group Inc
CBORD Group Inc
CBORD Group Inc
CBORD Group Inc
CBORD Group Inc
Taylor Made Golf Company,Inc.
Taylor Made Golf Company,Inc.
Employee
Employee
Employee
Cline Brandt Kochenower & Co,
P.A.
Cline Brandt Kochenower & Co,
P.A.
Employee
Employee
Employee
Employee
Professional Printers Inc
Gore & Associates Management
dba IHT Staffing
Castles Consulting Engineers Inc.
V0637769
V0637770
V0637771
V0637772
V0637773
V0637774
V0637775
Supplies
Supplies
PGM Merchandise for Resale
PGM Merchandise for Resale
Copier Leases
Mailing Services
Professional Services
General Unexpended
Plant
Operational Funds
Other Unrestricted Funds
Other Unrestricted Funds
Operational Funds
Operational Funds
Operational Funds
V0637776
V0637777
V0637778
V0637779
V0637780
V0637781
V0637782
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Jan 6, 2015
Transaction Amt
85.25
5,506.22
4,985.13
590.00
1,294.70
203.30
169.92
257.13
479.38
20.28
49.00
100.00
4,500.00
576.34
182.00
61.98
80.03
13,341.71
120.56
750.00
1,542.94
5,697.54
55.80
112.86
6.20
325.00
261.43
Renovations ITS/Communication
C & D Landscaping Service
Cook and Boardman Group LLC
TITLEIST
Footjoy
Ricoh USA Inc
Nu Media
Clear Message Interpreting Service
Inc
CBORD Group Inc
Supplies
Other Rentals
Other Rentals
Other Rentals
Cell Phones
Local Mileage
Revels Turf and Tractor LLC
Conway Rental Center Inc
Conway Rental Center Inc
Conway Rental Center Inc
Employee
Employee
4,980.85
1,001.15
926.95
421.58
90.00
471.80
Number of Records: 1904
1,570.73
Coastal Carolina University
Page 5 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 6, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Operational Funds
Self-Generated Funds
Operational Funds
Operational Funds
Extended Learning Funds
Extended Learning Funds
Operational Funds
Operational Funds
Operational Funds
Housing
Extended Learning Funds
Operational Funds
Federal Funds
Federal Funds
Federal Funds
Federal Funds
Operational Funds
V0637783
V0636238
V0637785
V0637786
V0637787
V0637788
V0637789
V0637794
V0637795
V0637796
V0637797
V0637799
V0637800
V0637801
V0637801
V0637801
V0637802
Dues/Memberships
Empl Travel Out State
Uniforms
Uniforms
Supplies
Uniforms
Local Mileage
Copier Leases
Copier Leases
Copier Leases
Copier Leases
Copier Leases
Student Travel
Empl Travel Out State
Empl Travel Out State
Empl Travel Out State
Dues/Memberships
4,495.92
80.00
1,289.00
1,770.19
702.02
419.67
328.64
465.03
122.44
28.08
133.93
407.06
1,200.54
1,660.54
-240.00
208.00
250.00
Jan 7, 2015
General Unexpended
Plant
Self-Generated Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
General Unexpended
Plant
General Unexpended
Plant
Operational Funds
General Unexpended
Plant
Operational Funds
Operational Funds
Operational Funds
General Unexpended
Plant
V0637803
Renovations Interiors
Horry County Treasurer
Employee
Russell Athletic
Russell Athletic
Russell Athletic
Russell Athletic
Employee
Digital Resources Inc
Digital Resources Inc
Digital Resources Inc
Digital Resources Inc
Digital Resources Inc
Employee
Employee
Employee
Employee
Horry Georgetown County Fire
Chiefs
Select Coatings Inc
V0637804
V0637806
V0637807
V0637808
V0637809
V0637810
V0637811
V0637812
V0637813
Equipment Rentals
Copier Leases
Copier Leases
Copier Leases
Copier Leases
Copier Leases
Copier Leases
Team Travel
Architectural Fees
Horry Georgetown Technical Col
Digital Resources Inc
Digital Resources Inc
Digital Resources Inc
Digital Resources Inc
Digital Resources Inc
Digital Resources Inc
Blackthorn Club LLC
The Boudreaux Group Inc
493.59
206.12
116.60
17.20
5.77
98.71
62.57
46.69
1,724.10
V0637814
Renovations Interiors
Select Coatings Inc
2,100.00
V0637815
V0637816
Copier Leases
Engineering Fees
XEROX CORPORATION
S & ME, Inc
92.19
2,500.00
V0637817
V0637818
V0637819
V0637820
Copier Leases
Copier Leases
Copier Leases
Renovations Interiors
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
S & ME, Inc
265.30
190.61
200.99
1,050.00
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Number of Records: 1904
Transaction Amt
4,320.00
Coastal Carolina University
Page 6 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 7, 2015
General Unexpended
Plant
General Unexpended
Plant
Operational Funds
General Unexpended
Plant
Operational Funds
General Unexpended
Plant
General Unexpended
Plant
General Unexpended
Plant
General Unexpended
Plant
General Unexpended
Plant
General Unexpended
Plant
Self-Generated Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Self-Generated Funds
Operational Funds
Self-Generated Funds
Operational Funds
Housing
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
V0637820
Renovations Interiors
S & ME, Inc
V0637820
Renovations Interiors
Select Coatings Inc
1,050.00
V0637821
V0637822
Copier Leases
Renovations Interiors
XEROX CORPORATION
Select Coatings Inc
486.73
3,900.00
V0637823
V0637824
Empl Travel In State
Non Struct Improv
Employee
Select Coatings Inc
145.60
3,000.00
V0637826
Non Struct Improv
Select Coatings Inc
2,300.00
V0637827
Construction - Buildings
Contract Construction Inc
V0637828
Non Struct Improv
Select Coatings Inc
V0637830
Constr Survey Fees
Castles Consulting Engineers Inc.
582.50
V0637831
Engineering Fees
Castles Consulting Engineers Inc.
1,817.50
V0637832
V0637835
V0637835
V0637835
V0637835
V0637835
V0637838
V0637838
V0637839
V0637840
V0637841
V0637842
V0637843
V0637844
V0637845
V0637846
V0637847
V0637849
V0637850
V0637852
V0637853
Contractual Services
Copier Leases
Copier Leases
Copier Leases
Copier Leases
Copier Leases
Equipment Leases
Equipment Leases
Natural Gas
Equipment Leases
Natural Gas
Telephone Charges
Copier Leases
Natural Gas
Copier Leases
Natural Gas
Cell Phones
Local Conf Regis
Dues/Memberships
Athletic Recruiting
Empl Travel In State
SC DHEC
Digital Resources Inc
Digital Resources Inc
Digital Resources Inc
Digital Resources Inc
Digital Resources Inc
Tri-State Pump & Control Inc
Tri-State Pump & Control Inc
SC Electric & Gas
Tri-State Pump & Control Inc
SC Electric & Gas
Horry Telephone Co-Op Inc
Herald Office Systems
SC Electric & Gas
Herald Office Systems
SC Electric & Gas
Employee
Student
Employee
Comfort Suites
Employee
1,378.26
16.87
16.87
-55.86
102.77
16.87
207.80
1,148.06
745.62
5,193.30
3,951.02
1,318.04
996.59
173.02
264.90
2,989.41
90.00
25.00
125.00
63.23
391.93
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Number of Records: 1904
Transaction Amt
-1,050.00
552,214.94
1,200.00
Coastal Carolina University
Page 7 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
V0637854
V0637855
V0637856
V0637860
V0637861
V0637863
V0637864
V0637865
V0637866
V0637868
V0637869
V0637871
V0637872
V0637873
V0637874
V0637875
V0637876
Empl Travel Foreign
Athletic Recruiting
Athletic Recruiting
Empl Travel Out State
Student Travel
Supplies
Copier Leases
Copier Leases
Copier Leases
Copier Leases
Copier Leases
Copier Leases
Copier Leases
Copier Leases
Athletic Recruiting
Copier Leases
Storm Water Management Fees
Jan 7, 2015
Operational Funds
V0637876
Water
Jan 7, 2015
Operational Funds
V0637876
Waste Collection
Jan 7, 2015
Housing
V0637876
Water
Jan 7, 2015
Housing
V0637876
Storm Water Management Fees
Jan 7, 2015
Housing
V0637876
Waste Collection
Jan 7, 2015
Operational Funds
V0637876
Real Property Rentals
Jan 7, 2015
Self-Generated Funds
V0637876
Water
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 7, 2015
Jan 8, 2015
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Designated Funds
Designated Funds
Housing
Operational Funds
V0637877
V0637878
V0637879
V0637880
V0637881
V0637881
V0637882
V0637885
Empl Travel Out State
Empl Travel Out State
Broadcast Services
Supplies
Athletic Recruiting
Athletic Recruiting
Real Property Rentals
Freight
Employee
Comfort Suites
Comfort Suites
RBP Raleigh LLC
RBP Raleigh LLC
Native Sons
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
Comfort Suites
XEROX CORPORATION
CITY OF CONWAY FINANCE
DEPT
CITY OF CONWAY FINANCE
DEPT
CITY OF CONWAY FINANCE
DEPT
CITY OF CONWAY FINANCE
DEPT
CITY OF CONWAY FINANCE
DEPT
CITY OF CONWAY FINANCE
DEPT
CITY OF CONWAY FINANCE
DEPT
CITY OF CONWAY FINANCE
DEPT
Employee
Employee
Nicholas J. Baldino
Sheriar Press
Coastal Carolina University
Coastal Carolina University
Coastal Housing Foundation, LLC
DHL Express USA Inc
Number of Records: 1904
Transaction Amt
358.99
67.67
67.67
368.69
737.39
822.96
141.38
243.65
349.36
88.53
22.22
339.06
159.75
45.23
67.67
22.49
3,711.76
6,986.36
5,297.65
13,030.64
2,410.81
9,672.00
262.50
217.13
440.00
1,156.91
300.00
160.50
50.00
280.00
203,446.76
237.78
Coastal Carolina University
Page 8 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 8, 2015
Other Unrestricted Funds
V0637886
Other Expense
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
V0637887
V0637889
V0637890
V0637891
V0637892
V0637894
V0637895
V0637896
V0637897
V0637898
V0637899
V0637900
Contractual Services
Supplies
Computer - Faculty Initiative
Computer - Faculty Initiative
Local Mileage
Tagged Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Furniture/Equip under $5,000
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Extended Learning Funds
Other Unrestricted Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Other Unrestricted Funds
Self-Generated Funds
Operational Funds
Self-Generated Funds
Other Unrestricted Funds
General Unexpended
Plant
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Self-Generated Funds
Operational Funds
Myrtle Beach Area Chamber of
Commer
PGA of America
Airgas USA LLC
Apple Computer Inc
Apple Computer Inc
Employee
Apple Computer Inc
MSC Industrial Supply Company
Cardinal Health
McWaters Inc
Cardinal Health
Daisy Fair Flowers
McWaters Inc
V0637901
V0637902
V0637903
V0637904
V0637905
V0637906
Software Purchases
Freight
Freight
Freight
Software Maint. Contracts
Equipment Rentals
Jan 8, 2015
Operational Funds
V0637906
Equipment Rentals
Jan 8, 2015
Operational Funds
V0637906
Equipment Rentals
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Operational Funds
Operational Funds
Operational Funds
Operational Funds
General Unexpended
Plant
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Other Unrestricted Funds
Other Unrestricted Funds
Operational Funds
Operational Funds
V0637907
V0637911
V0637912
V0637914
V0637915
V0637918
V0637920
V0637921
V0637922
V0637923
V0637924
V0637925
V0637926
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Transaction Amt
5,000.00
81,500.00
6,159.49
1,267.95
7,472.88
172.64
1,336.43
3,798.50
3,890.39
26.75
77.63
58.50
224,344.72
4,000.00
139.56
36.19
257.12
3,905.50
812.25
Cell Phones
Candidate Meals
Candidate Meals
Non-Employee Travel
Constr Testing Fees
Social Tables Inc
DHL Express USA Inc
DHL Express USA Inc
DHL Express USA Inc
Duncan Parking Technologies
Hertz Equipment Rental
Corporation
Hertz Equipment Rental
Corporation
Hertz Equipment Rental
Corporation
Employee
ARAMARK INC
ARAMARK INC
Comfort Suites
S & ME, Inc
Broadcast Services
Other Rentals
Cell Phones
Professional Services
Professional Services
Off-Campus Printing
Empl Travel Out State
Local Mileage
Nicholas J. Baldino
Stormfront Productions Inc
Employee
Event Partners LLC
Event Partners LLC
Sheriar Press
Employee
Employee
150.00
1,804.02
90.00
1,692.00
148.50
385.20
82.00
292.24
Number of Records: 1904
1,173.24
718.95
90.00
87.90
87.90
67.67
5,320.00
Coastal Carolina University
Page 9 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 8, 2015
Jan 8, 2015
Operational Funds
Operational Funds
V0637927
V0637928
Empl Travel Out State
Contractual Services
Jan 8, 2015
Jan 8, 2015
Self-Generated Funds
General Unexpended
Plant
General Unexpended
Plant
General Unexpended
Plant
General Unexpended
Plant
General Unexpended
Plant
General Unexpended
Plant
Operational Funds
General Unexpended
Plant
Operational Funds
General Unexpended
Plant
Operational Funds
General Unexpended
Plant
General Unexpended
Plant
Operational Funds
Operational Funds
Operational Funds
Designated Funds
Designated Funds
Other Unrestricted Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Other Unrestricted Funds
Operational Funds
Designated Funds
Operational Funds
V0637929
V0637930
Food & Beverages
Constr Testing Fees
Employee
Olde Carolina Nursery of Myrtle
Beach Inc
Employee
S & ME, Inc
265.20
3,615.00
V0637931
Constr Testing Fees
S & ME, Inc
2,020.00
V0637932
Constr Testing Fees
S & ME, Inc
4,723.75
V0637933
Constr Testing Fees
S & ME, Inc
13,187.50
V0637934
Constr Testing Fees
S & ME, Inc
14,567.50
V0637935
Constr Testing Fees
SAFEbuilt Carolinas Inc.
V0637936
V0637938
Web-Based Professional Service
Renovations Roofing
Royall & Company
Spann Roofing & Sheet Metal Inc.
60,995.00
399.00
V0637940
V0637941
Contractual Services
Renovations Roofing
Clark-Powell Assoc Inc
Spann Roofing & Sheet Metal Inc.
4,133.50
140.00
V0637942
V0637943
Other Rentals
Renovations Roofing
George Mason University
Spann Roofing & Sheet Metal Inc.
150.00
797.90
V0637944
Renovations Roofing
Spann Roofing & Sheet Metal Inc.
291.00
V0637945
V0637947
V0637949
V0637950
V0637951
V0637952
V0637953
V0637954
V0637955
V0637957
V0637958
V0637959
V0637960
V0637961
V0637962
Uniforms
Supplies
Student Travel
Contractual Services
Athletic Guarantees
Contractual Services
Empl Travel Out State
Empl Travel Out State
Copier Leases
Local Mileage
Library Books/Periodicals
Food & Beverages
Food & Beverages
Game Official
Candidate Meals
Russell Athletic
Airgas USA LLC
DoubleTree by Hilton Hotel
Event Partners LLC
Warren Wilson College
Washington Speakers Bureau
Employee
Employee
Pollock Financial
Employee
Midwest Library Service
ARAMARK INC
ARAMARK INC
ARAMARK INC
ARAMARK INC
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Number of Records: 1904
Transaction Amt
82.00
540.00
9,621.25
797.40
84.99
227.70
681.75
3,000.00
6,250.00
121.00
48.00
6,962.38
30.06
67.95
105.00
617.00
29.91
87.90
Coastal Carolina University
Page 10 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Housing
Housing
Federal Funds
Operational Funds
Operational Funds
Operational Funds
Housing
Operational Funds
Housing
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Housing
Extended Learning Funds
Extended Learning Funds
Other Unrestricted Funds
Operational Funds
Operational Funds
Operational Funds
Other Unrestricted Funds
Operational Funds
V0637963
V0637964
V0637965
V0637968
V0637970
V0637971
V0637972
V0638033
V0638039
V0638055
V0638057
V0638058
V0638060
V0638061
V0638062
V0638064
V0638065
V0638067
V0638068
V0638069
V0638086
V0638086
V0638086
V0638087
V0638090
Food & Beverages
Food & Beverages
Empl Travel Out State
Empl Travel Out State
Empl Travel Out State
Team Travel
Other Rentals
Non-Employee Travel
Other Rentals
Student Travel
Off-Campus Printing
Off-Campus Printing
Non-Employee Travel
Dues/Memberships
Non-Employee Travel
Uniforms
Cell Phones
Off-Campus Printing
Cell Phones
Candidate Meals
Empl Travel In State
Empl Travel In State
Empl Conf Registratio In State
Candidate Meals
Telephone Charges
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Housing
Operational Funds
Operational Funds
Other Unrestricted Funds
Other Unrestricted Funds
Other Unrestricted Funds
Operational Funds
Housing
Operational Funds
Self-Generated Funds
Operational Funds
Other Unrestricted Funds
V0638091
V0638092
V0638099
V0638100
V0638100
V0638100
V0638101
V0638102
V0638102
V0638103
V0638104
V0638106
Pest Control
Contractual Services
Student Travel
Food & Beverages
Contractual Services
Other Rentals
Electricity
Electricity
Electricity
Electricity
Electricity
Supplies
ARAMARK INC
ARAMARK INC
Employee
Enterprise Rent A Car
Enterprise Rent A Car
Enterprise Rent A Car
PODS, LLC
Hampton Inn Myrtle Beach West
PODS, LLC
DoubleTree by Hilton Hotel
Professional Printers Inc
Professional Printers Inc
Hampton Inn Myrtle Beach West
PALMCOP
Hampton Inn Myrtle Beach West
Employee
Employee
The Printing Port
Employee
Liberty Steakhouse & Brewery
Employee
Employee
Employee
Liberty Steakhouse & Brewery
Frontier Communications of the
Carolinas Inc
Dodson Pest Control
NIC
Myrtle Beach Christian Retreat
ARAMARK INC
ARAMARK INC
ARAMARK INC
Santee Cooper
Santee Cooper
Santee Cooper
Santee Cooper
Santee Cooper
Airgas USA LLC
Number of Records: 1904
Transaction Amt
20.00
745.75
233.00
102.63
466.52
189.41
149.79
109.89
10.00
227.70
3,737.51
2,626.85
329.67
20.00
109.89
76.00
90.00
592.78
90.00
131.15
70.00
231.92
390.00
170.84
62.78
896.60
3,500.00
598.50
1,504.66
256.00
2.49
85,736.69
20,364.17
3,219.10
3,976.77
108,445.51
1,923.36
Coastal Carolina University
Page 11 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Jan 8, 2015
Designated Funds
Operational Funds
Self-Generated Funds
Self-Generated Funds
Self-Generated Funds
Self-Generated Funds
Operational Funds
V0638108
V0638109
V0638110
V0638111
V0638112
V0638113
V0638114
Contractual Services
Dues/Memberships
Local Mileage
Local Mileage
Local Mileage
Local Mileage
Other Rentals
Jan 9, 2015
Jan 9, 2015
Jan 9, 2015
Jan 9, 2015
Jan 9, 2015
Jan 9, 2015
Jan 9, 2015
Jan 9, 2015
Jan 9, 2015
Jan 9, 2015
Jan 9, 2015
Jan 9, 2015
Jan 9, 2015
Jan 9, 2015
Operational Funds
Other Unrestricted Funds
Other Unrestricted Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
General Unexpended
Plant
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
General Unexpended
Plant
Operational Funds
Self-Generated Funds
Extended Learning Funds
Self-Generated Funds
General Unexpended
Plant
Self-Generated Funds
Self-Generated Funds
Self-Generated Funds
V0638116
V0638121
V0638121
V0638123
V0638124
V0638125
V0638126
V0638127
V0638128
V0638129
V0638130
V0638131
V0638132
V0638133
Student Travel
Food & Beverages
Contractual Services
Contractual Services
Off-Campus Repair Bldgs
Off-Campus Repair Bldgs
Off-Campus Repair Bldgs
Off-Campus Repair Bldgs
Off-Campus Repair Bldgs
Mailing Services
Mailing Services
Mailing Services
Electricity
Construction - Buildings
PHW GOLF
Loris Chamber of Commerce
Employee
Employee
Employee
Employee
Westchester Putnam College
Conf.Inc
North Carolina Baptist Assembly
ARAMARK INC
ARAMARK INC
TNT Enterprises
TNT Enterprises
TNT Enterprises
TNT Enterprises
TNT Enterprises
TNT Enterprises
Fedex
Fedex
Fedex
Harbourgate Marina
H. G. Reynolds Company Inc
V0637352
V0638145
V0638146
V0638147
V0638148
V0638149
Supplies
Supplies
Off-Campus Advertising
Supplies
Off-Campus Repair Bldgs
Renovations Exteriors
The John F Kennedy Center for
Softdocs Inc
Coastal Outdoor Advertising
C & D Landscaping Service
King Construction Services Inc
King Construction Services Inc
V0638150
V0638151
V0638152
V0638153
V0638154
Off-Campus Advertising
Off-Campus Advertising
Food & Beverages
Internet Access
Other Perm Improv
Pawleys Billboard LLC
WMBF LLC
Employee
Verizon
Wade Lott Inc
V0638155
V0638156
V0638157
Internet Access
Cell Phones
Cell Phones
Verizon
Verizon Wireless
Verizon Wireless
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Number of Records: 1904
Transaction Amt
675.00
50.00
31.20
20.80
52.00
62.40
170.00
3,840.00
146.79
59.00
3,440.00
175.00
150.00
250.00
550.00
175.00
88.01
64.00
37.91
119.47
1,841,158.00
-50.00
78.87
1,025.00
1,542.94
600.92
4,250.00
1,284.00
250.00
569.00
48.63
31,763.45
76.04
114.07
28.16
Coastal Carolina University
Page 12 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
V0638158
V0638159
V0638160
V0638162
V0638165
Off-Campus Advertising
Internet Access
Cell Phones
Off-Campus Advertising
Architectural Fees
V0638166
Site Development
DMM Advertising and Marketing
Verizon
Verizon
Corey Airport Services
Stubbs Muldrow Herin Architects,
In
Wade Lott Inc
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Operational Funds
Self-Generated Funds
Self-Generated Funds
Operational Funds
General Unexpended
Plant
General Unexpended
Plant
Federal Funds
Operational Funds
Self-Generated Funds
Operational Funds
V0638167
V0638168
V0638169
V0638170
Student Travel
Other Equip over $5000
Supplies
Supplies
Jan 12, 2015
Jan 12, 2015
Operational Funds
Operational Funds
V0638171
V0638172
Property Maintenance
Off-Campus Repair Bldgs
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
V0638173
V0638174
V0638174
V0638175
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Housing
Self-Generated Funds
Self-Generated Funds
General Unexpended
Plant
General Unexpended
Plant
Operational Funds
General Unexpended
Plant
Self-Generated Funds
Housing
Food Service
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Housing
Operational Funds
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Housing
Operational Funds
Housing
Operational Funds
Operational Funds
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Transaction Amt
525.00
175.28
217.37
2,100.00
17,789.25
249,021.40
267.00
7,313.11
25.08
116.00
Cell Phones
Supplies
Freight
Architectural Fees
Student
Smith Turf & Irrigation
Employee
Justin Wayne Simmons
Dba/Frames by Lauren Elizabet
Hodge Tree Service
Olde Carolina Nursery of Myrtle
Beach Inc
Employee
Aqua Survey Inc
Aqua Survey Inc
The Boudreaux Group Inc
V0638176
Architectural Fees
The Boudreaux Group Inc
7,624.50
V0638177
V0638178
Property Maintenance
Other Perm Improv
Auxano Window Cleaning Dba S B
Benton Concrete & Utilities, LLC
V0638179
V0638180
V0638181
V0638182
V0638185
V0638186
V0638187
V0638188
V0638189
Cell Phones
Equipment Rentals
Off-Campus Repair Equip
Copier Leases
Cell Phones
Cell Phones
Supplies
Supplies
Supplies
V0638190
V0638191
V0638192
V0638193
V0638194
Cell Phones
Freight
Cell Phones
Contractual Services
Supplies
Sprint
Waste Industries Inc
Southern Touch Inc
Ontario Investments
Employee
Employee
Black's Tire
Cintas First Aid & Safety
Southeastern Biomedical
Associates
Employee
DHL Express USA Inc
Employee
Odorite of East Carolinas
A3 Communications
Number of Records: 1904
4,500.00
4,270.00
90.00
133.75
76.17
3,057.86
140.00
76,365.55
365.75
90.00
1,000.00
206.17
90.00
90.00
2,185.26
229.93
151.80
90.00
111.79
90.00
32.10
288.90
Coastal Carolina University
Page 13 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Operational Funds
Housing
Operational Funds
Operational Funds
Self-Generated Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Self-Generated Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Housing
Operational Funds
Housing
Housing
Housing
Operational Funds
Operational Funds
Operational Funds
Housing
Housing
Food Service
Operational Funds
Housing
Operational Funds
Operational Funds
Self-Generated Funds
Self-Generated Funds
Self-Generated Funds
Self-Generated Funds
Operational Funds
Operational Funds
V0638195
V0638196
V0638197
V0638198
V0638199
V0638200
V0638200
V0638200
V0638200
V0638203
V0638203
V0638206
V0638206
V0638206
V0638206
V0638206
V0638206
V0638209
V0638210
V0638211
V0638212
V0638213
V0638214
V0638215
V0638216
V0638217
V0638218
V0638219
V0638220
V0638221
V0638222
V0638223
V0638224
V0638224
V0638224
V0638224
V0638225
V0638227
Freight
Cell Phones
Empl Travel Out State
Supplies
Non-Employee Travel
Freight
Freight
Athletic Team Supplies
Athletic Team Supplies
Freight
Athletic Team Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Equipment Rentals
Web-Based Professional Service
Equipment Rentals
Equipment Rentals
Equipment Rentals
Off-Campus Advertising
Supplies
Equipment Rentals
Off-Campus Repair Bldgs
Supplies
Equipment Leases
Computer - Faculty Initiative
Supplies
Supplies
Equipment Rentals
Telephone Charges
Internet Access
Cable TV
Off-Campus Advertising
Cable TV
Telephone Charges
DHL Express USA Inc
Employee
Employee
Student
Jeff W. Ball
Rawlings Sporting Goods Co., Inc.
Rawlings Sporting Goods Co., Inc.
Rawlings Sporting Goods Co., Inc.
Rawlings Sporting Goods Co., Inc.
Rawlings Sporting Goods Co., Inc.
Rawlings Sporting Goods Co., Inc.
Neebo
Neebo
Neebo
Neebo
Neebo
Neebo
Waste Industries Inc
Lexis Nexis
Waste Industries Inc
Waste Industries Inc
Waste Industries Inc
Lamar Advertising
Airgas USA LLC
Airgas USA LLC
Advanta Clean
Cintas First Aid & Safety
Waste Industries Inc
Lafayette Instrument
Cintas First Aid & Safety
Employee
Waste Industries Inc
Horry Telephone Co-Op Inc
Horry Telephone Co-Op Inc
Horry Telephone Co-Op Inc
Horry Telephone Co-Op Inc
Horry Telephone Co-Op Inc
Horry Telephone Co-Op Inc
Number of Records: 1904
Transaction Amt
66.01
90.00
25.00
12.31
271.58
29.98
-29.98
738.30
-738.30
29.98
738.30
742.35
230.01
54.97
63.27
143.90
4.50
197.23
1,372.72
85.50
233.53
197.23
1,564.88
84.99
137.87
5,074.86
80.09
475.19
4,437.29
194.63
21.64
90.31
116.92
34.04
4.22
22.13
282.71
107.00
Coastal Carolina University
Page 14 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 12, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Operational Funds
Operational Funds
Self-Generated Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Other Unrestricted Funds
Self-Generated Funds
Operational Funds
Operational Funds
V0638230
V0638230
V0638230
V0638230
V0638230
V0638230
V0638231
V0638232
V0638238
V0638249
V0636238
V0638238
V0638239
Credit Card Charges
Credit Card Charges
Credit Card Charges
Credit Card Charges
Credit Card Charges
Credit Card Charges
Off-Campus Printing
Local Mileage
Supplies
Tuition Reimbursement
Empl Travel Out State
Supplies
Credit Card Charges
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Operational Funds
Operational Funds
Housing
Operational Funds
Other Unrestricted Funds
Operational Funds
General Unexpended
Plant
General Unexpended
Plant
Operational Funds
General Unexpended
Plant
General Unexpended
Plant
General Unexpended
Plant
General Unexpended
Plant
General Unexpended
Plant
General Unexpended
Plant
Operational Funds
V0638240
V0638241
V0638242
V0638243
V0638244
V0638245
V0638246
Copier Leases
Copier Leases
Copier Leases
Local Mileage
Contractual Services
Cell Phones
Furniture
AMERICAN EXPRESS TRS
AMERICAN EXPRESS TRS
AMERICAN EXPRESS TRS
AMERICAN EXPRESS TRS
AMERICAN EXPRESS TRS
AMERICAN EXPRESS TRS
The Printing Port
Coastal Educational Foundation
KCACTF
Employee
Employee
KCACTF
Official Payments Corp dba Tier
Technologies
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
Employee
Chelette Enterprises Inc
T-MOBILE USA INC
Global Equipment Company
V0638246
Freight
Global Equipment Company
256.36
V0638247
V0638248
Contractual Services
Furniture
Great Black Speakers LLC
Global Equipment Company
2,500.00
6,487.99
V0638248
Freight
Global Equipment Company
614.77
V0638250
Furniture
Global Equipment Company
4,398.29
V0638250
Freight
Global Equipment Company
433.69
V0638251
Freight
Global Equipment Company
20.30
V0638251
Supplies
Global Equipment Company
295.21
V0638257
Off-Campus Advertising
General Unexpended
Plant
V0638273
Freight
Target Comm LLC dba Chamber of
Commerce Map Projec
Global Equipment Company
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Number of Records: 1904
Transaction Amt
58.24
56.09
60.61
7.43
31.45
0.55
83.46
76.34
50.00
745.00
-80.00
-50.00
20,730.90
46.56
56.70
130.42
39.00
1,400.00
46.49
1,560.73
1,350.00
257.22
Coastal Carolina University
Page 15 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 13, 2015
V0638273
Supplies
Global Equipment Company
1,624.26
V0638274
Freight
Global Equipment Company
384.38
V0638274
Freight
Global Equipment Company
-0.02
V0638274
Furniture
Global Equipment Company
2,747.33
V0638275
V0638276
V0638282
V0638283
V0638284
Student Travel
Freight
Temporary Staff Services
Off-Campus Repair Bldgs
Construction - Buildings
Student
Fedex
Kelly Services Inc
King Construction Services Inc
The Christman Company
V0638285
V0638286
Student Travel
Construction - Buildings
Employee
Chancel Builders Inc
V0638287
Engineering Fees
Dwg Inc. Consulting Engineers
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
General Unexpended
Plant
General Unexpended
Plant
General Unexpended
Plant
General Unexpended
Plant
Other Restricted Funds
Operational Funds
Operational Funds
Operational Funds
General Unexpended
Plant
Other Restricted Funds
General Unexpended
Plant
General Unexpended
Plant
Other Restricted Funds
Operational Funds
Operational Funds
Designated Funds
Operational Funds
Food Service
Food Service
Operational Funds
Food Service
Food Service
Operational Funds
Food Service
Food Service
Food Service
V0638288
V0638289
V0638291
V0638292
V0638292
V0638293
V0638293
V0638294
V0638295
V0638296
V0638297
V0638298
V0638300
V0638301
Empl Travel Out State
Contractual Services
Supplies
Dues/Memberships
Dues/Memberships
Off-Campus Repair Bldgs
Contractual Services
Contractual Services
Off-Campus Repair Equip
Off-Campus Repair Equip
Supplies
Off-Campus Repair Equip
Off-Campus Repair Equip
Professional Services
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Self-Generated Funds
Self-Generated Funds
Designated Funds
Designated Funds
Self-Generated Funds
Self-Generated Funds
Operational Funds
V0638302
V0638303
V0638305
V0638305
V0638306
V0638307
V0638309
Supplies
Supplies
Broadcast Services
Broadcast Services
Supplies
Supplies
Dues/Memberships
Employee
OCLC
Employee
SELC
SELC
Commercial Kitchens Inc.
Commercial Kitchens Inc.
OCLC
Commercial Kitchens Inc.
Commercial Kitchens Inc.
Employee
Commercial Kitchens Inc.
Commercial Kitchens Inc.
Gordon's Oriental Rug & Carpet
Cleaning
Cardinal Health 104,LP
Cardinal Health 104,LP
Layne Harris
Layne Harris
Cardinal Health
Cardinal Health
Sc Police Chiefs Association
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Number of Records: 1904
Transaction Amt
169.00
91.28
100.50
10,271.49
1,348,911.73
1,570.02
295,068.04
420.00
2,276.26
2,022.32
149.00
2,661.23
738.77
845.86
1,104.00
2,482.17
383.76
378.44
26.22
299.95
103.50
900.00
16.62
1,653.38
350.00
350.00
11.06
34.72
75.00
Coastal Carolina University
Page 16 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Self-Generated Funds
Self-Generated Funds
Self-Generated Funds
Operational Funds
Self-Generated Funds
Operational Funds
V0638310
V0638311
V0638312
V0638313
V0638320
V0638322
Supplies
Supplies
PGM Merchandise for Resale
Supplies
Dues/Memberships
Contractual Services
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Self-Generated Funds
Other Unrestricted Funds
Operational Funds
Self-Generated Funds
Designated Funds
Self-Generated Funds
Food Service
Self-Generated Funds
Operational Funds
Operational Funds
Operational Funds
Self-Generated Funds
Extended Learning Funds
Operational Funds
Operational Funds
Housing
Operational Funds
Operational Funds
Operational Funds
Other Unrestricted Funds
Operational Funds
Operational Funds
Self-Generated Funds
Other Unrestricted Funds
Other Unrestricted Funds
Other Unrestricted Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
V0638323
V0638325
V0638326
V0638327
V0638328
V0638329
V0638330
V0638330
V0638330
V0638330
V0638330
V0638330
V0638330
V0638331
V0638332
V0638333
V0638334
V0638335
V0638336
V0638339
V0638341
V0638342
V0638343
V0638345
V0638347
V0638348
V0638349
V0638350
V0638351
V0638352
V0638353
Dues/Memberships
Candidate Meals
Cell Phones
Equipment Rentals
Off-Campus Printing
Waste Collection
Credit Card Charges
Credit Card Charges
Credit Card Charges
Credit Card Charges
Credit Card Charges
Credit Card Charges
Credit Card Charges
Other Equip over $5000
Other Rentals
Cell Phones
Other Leases
Dues/Memberships
Local Mileage
Dues/Memberships
Software Purchases
Empl Travel Out State
Cell Phones
Candidate Meals
Candidate Meals
Food & Beverages
Empl Conf Registrati Out State
Empl Conf Registrati Out State
Athletic Recruiting
Empl Conf Registrati Out State
Empl Conf Registrati Out State
Cardinal Health
Cardinal Health
Sun Mountain Sports, Inc.
Conway Auto Parts Inc
Grand Strand Tee Time Network
Marlin Quay Marina Owners Assoc
Inc
S E Coastal Wind Coalition Inc
Employee
Horry Telephone Co-Op Inc
Waste Industries Inc
RR Donnelley
Waste Industries Inc
SC Interactive, LLC
SC Interactive, LLC
SC Interactive, LLC
SC Interactive, LLC
SC Interactive, LLC
SC Interactive, LLC
SC Interactive, LLC
John Deere Co
PNW BOCES College/Career Fair
Employee
Boat Shed Inc
Secretary of State
Employee
Brookgreen Gardens
SHI INTERNATIONAL CORP.
Employee
Sprint
Employee
Employee
Employee
Kansas State University
Kansas State University
Comfort Suites
Kansas State University
Kansas State University
Number of Records: 1904
Transaction Amt
39.54
174.21
165.09
806.76
4,000.00
414.00
2,500.00
6.94
11,548.36
948.57
16,063.91
189.50
154.70
674.46
96.18
17.58
13.75
27.48
4.29
7,312.64
290.00
90.00
25.00
25.00
8.84
1,000.00
204.47
700.00
153.24
153.90
61.93
73.55
495.00
495.00
63.23
495.00
495.00
Coastal Carolina University
Page 17 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
V0638354
V0638355
V0638356
V0638357
V0638358
V0638359
V0638360
Empl Conf Registrati Out State
Empl Travel Out State
Off-Campus Repair Equip
Food & Beverages
Food & Beverages
Food & Beverages
Non Struct Improv
Kansas State University
Employee
Cooper Mechanical Services Inc.
Logans Roadhouse
ARAMARK INC
Abuelo's
W.O. Blackstone & Company Inc.
495.00
508.96
519.94
315.32
103.51
2,175.00
4,956.00
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 13, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Operational Funds
Operational Funds
Food Service
Designated Funds
Operational Funds
Designated Funds
General Unexpended
Plant
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Other Unrestricted Funds
Operational Funds
Other Unrestricted Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
V0638361
V0638362
V0638363
V0638364
V0638365
V0638366
V0638367
V0637829
V0638370
V0638372
V0638373
V0638376
V0638377
Broadcast Services
Supplies
Supplies
Supplies
Supplies
Supplies
Food & Beverages
Contractual Services
Entertainers/Performers
Other Rentals
Cell Phones
Supplies
Property Maintenance
2,150.00
-191.74
672.79
-15.37
45.85
-189.99
68.00
8,865.00
1,750.00
35.00
90.00
54.11
380.00
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Operational Funds
Operational Funds
Designated Funds
Food Service
Food Service
Operational Funds
Operational Funds
V0638378
V0638379
V0638380
V0638381
V0638382
V0638383
V0638385
Entertainers/Performers
Empl Travel In State
Other Rentals
Supplies
Other Leases
Empl Travel In State
Property Maintenance
Jan 14, 2015
Operational Funds
V0638386
Property Maintenance
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Operational Funds
Operational Funds
Operational Funds
Designated Funds
Designated Funds
Designated Funds
Housing
V0638387
V0638389
V0638390
V0638391
V0638392
V0638394
V0638395
Supplies
Athletic Team Supplies
Uniforms
Food & Beverages
Food & Beverages
Food & Beverages
Food & Beverages
Aaron Marks
MedTrak Services LLC
MedTrak Services LLC
MedTrak Services LLC
MedTrak Services LLC
MedTrak Services LLC
ARAMARK INC
Stop Hunger Now Inc
XYZ University LLC
New Milford High School
Employee
Student
Proclean Maintenance Service
Compan
Student
Employee
United Sports Training Center LLC
Hobart
Graham E-Z Go
Employee
Proclean Maintenance Service
Compan
Proclean Maintenance Service
Compan
Employee
Employee
Employee
Logans Roadhouse
Logans Roadhouse
Logans Roadhouse
ARAMARK INC
Number of Records: 1904
Transaction Amt
200.00
151.86
375.00
453.17
477.94
174.33
450.00
2,800.00
131.10
1,026.06
20.98
281.96
342.57
331.12
316.58
Coastal Carolina University
Page 18 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Housing
Housing
Extended Learning Funds
Housing
Other Unrestricted Funds
Other Unrestricted Funds
Operational Funds
Other Unrestricted Funds
Other Unrestricted Funds
Designated Funds
Self-Generated Funds
Self-Generated Funds
Other Unrestricted Funds
Other Unrestricted Funds
Self-Generated Funds
Other Unrestricted Funds
Operational Funds
Operational Funds
Operational Funds
Designated Funds
Operational Funds
Operational Funds
Operational Funds
Designated Funds
Designated Funds
Designated Funds
Operational Funds
Designated Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Designated Funds
Operational Funds
Designated Funds
Operational Funds
Operational Funds
V0638396
V0638398
V0638401
V0638405
V0638406
V0638407
V0638408
V0638409
V0638411
V0638412
V0638413
V0638413
V0638414
V0638415
V0638417
V0638418
V0638419
V0638420
V0638420
V0638421
V0638423
V0638424
V0638426
V0638429
V0638430
V0638431
V0638432
V0638434
V0638435
V0638436
V0638437
V0638439
V0638445
V0638446
V0638447
V0638448
V0638449
V0638450
Food & Beverages
Food & Beverages
Instructional Services
Food & Beverages
Food & Beverages
Food & Beverages
Food & Beverages
Food & Beverages
Food & Beverages
Food & Beverages
Supplies
Food & Beverages
Food & Beverages
Candidate Meals
Supplies
Food & Beverages
Athletic Recruiting
Empl Travel Out State
Empl Travel Out State
Team Travel
Empl Travel Out State
Athletic Recruiting
Athletic Recruiting
Team Travel
Team Travel
Team Travel
Uniforms
Food & Beverages
Off-Campus Advertising
Off-Campus Advertising
Cell Phones
Supplies
Empl Travel Out State
Off-Campus Advertising
Supplies
Contractual Services
Cell Phones
Empl Travel Out State
ARAMARK INC
ARAMARK INC
Daphne Trent
ARAMARK INC
ARAMARK INC
ARAMARK INC
ARAMARK INC
ARAMARK INC
ARAMARK INC
ARAMARK INC
ARAMARK INC
ARAMARK INC
ARAMARK INC
ARAMARK INC
Employee
ARAMARK INC
Employee
Employee
Employee
Rotelli Pizza & Pasta
Employee
Employee
Employee
Rotelli Pizza & Pasta
Rotelli Pizza & Pasta
Rotelli Pizza & Pasta
Taylor Made Golf Company,Inc.
Rotelli Pizza & Pasta
Intellistrand, LLC
Intellistrand, LLC
Employee
Employee
Employee
Intellistrand, LLC
Employee
Johnny Lloyd Gasque
Employee
Employee
Number of Records: 1904
Transaction Amt
239.70
263.70
120.00
2,631.50
67.00
82.00
234.00
95.00
376.64
1,254.00
16.00
80.46
55.55
15.00
8.09
9.00
717.20
268.60
268.60
252.94
26.24
32.33
29.03
227.76
398.58
199.29
138.59
191.62
222.00
278.00
90.00
10.79
29.09
315.00
25.41
400.00
90.00
30.00
Coastal Carolina University
Page 19 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Designated Funds
Operational Funds
Designated Funds
Operational Funds
Designated Funds
Operational Funds
Designated Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Loans
Loans
Operational Funds
Operational Funds
Operational Funds
Extended Learning Funds
Food Service
Food Service
Operational Funds
Self-Generated Funds
Operational Funds
V0638451
V0638452
V0638453
V0638454
V0638455
V0638456
V0638457
V0638459
V0638460
V0638462
V0638463
V0638464
V0638466
V0638467
V0638469
V0638470
V0638471
V0638472
V0638473
V0638474
V0638476
V0638478
V0638479
V0638480
V0638481
V0638482
V0638483
V0638484
V0638485
V0638490
V0638490
V0638491
V0638495
V0638496
V0638496
V0638497
V0638498
V0638499
Cell Phones
Cell Phones
Cell Phones
Waste Collection
Waste Collection
Equipment Rentals
Equipment Rentals
Waste Collection
Empl Travel Out State
Cell Phones
Supplies
Equipment Rentals
Equipment Rentals
Contractual Services
Contractual Services
Contractual Services
Food & Beverages
Fuel
Food & Beverages
Empl Travel In State
Food & Beverages
Empl Travel In State
Food & Beverages
Dues/Memberships
Empl Travel In State
Empl Travel In State
Motor Pool Mileage
Contractual Services
Contractual Services
Insurance
Insurance
Off-Campus Printing
Contractual Services
Freight
Supplies
Tagged Supplies
Student Travel
Cell Phones
Employee
Employee
Employee
Waste Industries Inc
Waste Industries Inc
Waste Industries Inc
Waste Industries Inc
Waste Industries Inc
Employee
Employee
Conway Rental Center Inc
Waste Industries Inc
Waste Industries Inc
Williams & Fudge Inc
Williams & Fudge Inc
Rodney Williams
Rotelli Pizza & Pasta
Mansfield Oil Company
Rotelli Pizza & Pasta
Mansfield Oil Company
Rotelli Pizza & Pasta
Mansfield Oil Company
Rotelli Pizza & Pasta
The Dunes Golf & Beach Club
Mansfield Oil Company
Mansfield Oil Company
Mansfield Oil Company
Williams & Fudge Inc
Williams & Fudge Inc
Rob's Auto Body
Rob's Auto Body
Paradigm Inc
PGA of America
Prime Ticket Inc.
Prime Ticket Inc.
Apple Computer Inc
Student
Employee
Number of Records: 1904
Transaction Amt
90.00
90.00
90.00
82.00
82.00
30.00
16.75
232.00
34.00
90.00
76.51
35.00
53.79
2,280.67
1,150.48
2,285.00
225.00
22,916.59
191.62
32.04
225.00
27.63
225.00
343.74
71.00
29.76
23.16
65.88
664.61
485.16
500.00
10.15
7,540.00
123.00
503.78
1,336.43
71.00
90.00
Coastal Carolina University
Page 20 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 14, 2015
V0638500
Renovations Utilities
Control Management Inc
8,850.00
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 14, 2015
Jan 15, 2015
Jan 15, 2015
General Unexpended
Plant
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Designated Funds
Other Unrestricted Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Self-Generated Funds
Operational Funds
Extended Learning Funds
Operational Funds
Operational Funds
Operational Funds
Self-Generated Funds
Operational Funds
Operational Funds
Operational Funds
Other Unrestricted Funds
Operational Funds
Extended Learning Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
V0638503
V0638506
V0638507
V0638509
V0638510
V0638511
V0638512
V0638513
V0638514
V0638515
V0638516
V0638517
V0638518
V0638520
V0638521
V0638522
V0638523
V0638524
V0638525
V0638526
V0638527
V0638528
V0638529
V0638530
V0638531
V0638532
V0638533
V0638534
V0638535
V0638536
V0638539
V0638540
V0638541
V0638552
V0638553
Empl Travel Out State
Professional Services
Professional Services
Professional Services
Insurance
Cell Phones
Non-Employee Travel
Non-Employee Travel
Non-Employee Travel
Candidate Travel
Candidate Travel
Candidate Travel
Candidate Travel
Student Travel
Instructional Services
Uniforms
Empl Travel Out State
Uniforms
Empl Travel Out State
Empl Travel Out State
Empl Travel Out State
Empl Travel Out State
Food & Beverages
Empl Travel Out State
Off-Campus Printing
Empl Travel Out State
Empl Travel Out State
Empl Travel Out State
Empl Travel Out State
Empl Travel Out State
Candidate Travel
Candidate Travel
Candidate Travel
Library Books/Periodicals
Dues/Memberships
128.00
360.00
1,700.00
170.00
367.00
56.04
364.10
687.20
328.20
233.10
427.20
409.20
563.69
16.00
250.00
224.06
447.20
1,539.57
200.00
526.20
419.20
356.20
33.67
414.20
1,749.45
339.20
399.20
753.98
371.20
486.20
702.55
941.20
261.20
17.82
60.00
Jan 15, 2015
Operational Funds
V0638554
Library Books/Periodicals
Employee
AMS of West Columbia Inc
AMS of West Columbia Inc
Rodney Williams
Peoples Underwriters,inc
Employee
Bank of America
Bank of America
Bank of America
Bank of America
Bank of America
Bank of America
Bank of America
Student
Mrs. Suzanne Mushock-Myers
Wright Johnston Inc
Bank of America
Wright Johnston Inc
Bank of America
Bank of America
Bank of America
Bank of America
Employee
Bank of America
The Printing Port
Bank of America
Bank of America
Bank of America
Bank of America
Bank of America
Bank of America
Bank of America
Bank of America
Midwest Library Service
Orange County Counselors
Associatio
Midwest Library Service
Number of Records: 1904
Transaction Amt
39.29
Coastal Carolina University
Page 21 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Other Unrestricted Funds
Other Unrestricted Funds
Other Unrestricted Funds
Other Unrestricted Funds
Other Unrestricted Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Housing
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Designated Funds
Self-Generated Funds
Operational Funds
Designated Funds
Federal Funds
Operational Funds
Self-Generated Funds
Self-Generated Funds
Self-Generated Funds
Self-Generated Funds
Housing
Other Unrestricted Funds
Other Unrestricted Funds
Other Unrestricted Funds
Food Service
Other Unrestricted Funds
Self-Generated Funds
Operational Funds
Other Unrestricted Funds
Operational Funds
V0638555
V0638555
V0638555
V0638557
V0638557
V0638561
V0638565
V0638565
V0638565
V0638571
V0638572
V0638573
V0638595
V0638596
V0638597
V0638598
V0638601
V0638602
V0638603
V0638605
V0638607
V0638609
V0638613
V0638614
V0638617
V0638621
V0638622
V0638623
V0638625
V0638630
V0638631
V0638632
V0638633
V0638634
V0638635
V0638636
Freight
Other Equip over $5000
Supplies
Freight
Supplies
Supplies
Student Travel
Student Travel
Student Travel
Food & Beverages
Food & Beverages
Food & Beverages
Empl Travel Out State
Furniture
Contractual Services
Furniture
Game Official
Candidate Meals
Professional Services
Game Official
Empl Travel Out State
Telephone Charges
Other Expense
PGM Merchandise for Resale
Merchandise Clothing - Resale
Food & Beverages
Food & Beverages
Food & Beverages
Food & Beverages
Food & Beverages
Contractual Services
Food & Beverages
Honoraria
Supplies
Food & Beverages
Professional Services
Jan 15, 2015
Operational Funds
V0638641
Food & Beverages
McEnglevan Industrial Furnace Mfg
McEnglevan Industrial Furnace Mfg
McEnglevan Industrial Furnace Mfg
McEnglevan Industrial Furnace Mfg
McEnglevan Industrial Furnace Mfg
Margaret K. Hinson
Longwood University
Longwood University
Big South Conference
ARAMARK INC
ARAMARK INC
ARAMARK INC
Employee
Herald Office Systems
Karl W Schmidt Jr
Herald Office Systems
Big South Conference
Employee
SESAC Inc
Big South Conference
Employee
Horry Telephone Co-Op Inc
Satcom Direct Inc
Sun Mountain Sports, Inc.
Sun Mountain Sports, Inc.
ARAMARK INC
ARAMARK INC
ARAMARK INC
ARAMARK INC
ARAMARK INC
Orkin Exterminating Co Inc
ARAMARK INC
Liam Teague
Employee
ARAMARK INC
U. S. Deptartment of Homeland
Security
Employee
Number of Records: 1904
Transaction Amt
702.17
25,013.30
5,292.95
15.54
333.84
24.60
50.00
-50.00
50.00
66.80
77.65
304.45
86.12
5,148.41
100.00
12,129.52
6,810.00
43.36
1,226.49
6,030.00
71.00
235.26
55.00
188.90
370.44
108.45
3,249.00
118.94
25.00
23.87
881.00
60.00
1,500.00
74.84
70.50
29.50
65.51
Coastal Carolina University
Page 22 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
V0638642
V0638644
V0638651
V0638652
V0638654
V0638655
Food & Beverages
Supplies
Athletic Recruiting
Food & Beverages
Food & Beverages
Renovations ITS/Communication
ARAMARK INC
Balfour
Employee
ARAMARK INC
ARAMARK INC
Communication Management Inc
160.85
9,968.12
1,919.87
219.75
84.72
12,185.84
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 15, 2015
Jan 16, 2015
Other Unrestricted Funds
Designated Funds
Operational Funds
Other Unrestricted Funds
Other Unrestricted Funds
General Unexpended
Plant
Operational Funds
Operational Funds
Operational Funds
Food Service
Food Service
Food Service
Operational Funds
Operational Funds
Operational Funds
V0638657
V0638658
V0638659
V0638660
V0638660
V0638660
V0638661
V0638662
V0638663
Off-Campus Advertising
Athletic Recruiting
Athletic Recruiting
Freight
Other Equip over $5000
Supplies
Team Travel
Supplies
Marketing Services
1,100.00
674.28
850.53
747.40
10,380.33
1,397.68
2,282.50
1,304.52
1,285.00
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Operational Funds
Other Unrestricted Funds
Operational Funds
V0638664
V0638665
V0638666
Off-Campus Printing
Other Expense
Dues/Memberships
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Other Unrestricted Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Self-Generated Funds
Designated Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
V0638667
V0638668
V0638670
V0638671
V0638672
V0638673
V0638674
V0638675
V0638676
V0638677
V0638678
V0638680
V0638681
Tuition Reimbursement
Other Rentals
Non-Employee Travel
Other Rentals
Other Rentals
Other Rentals
Food & Beverages
Food & Beverages
Other Rentals
Uniforms
Other Rentals
Athletic Team Supplies
Software Maint. Contracts
Jan 16, 2015
General Unexpended
Plant
Operational Funds
General Unexpended
Plant
V0638682
Other Perm Improv
Pawleys Billboard LLC
Employee
Employee
Prime Ticket Inc.
Prime Ticket Inc.
Prime Ticket Inc.
Lux Bus America Company
Airgas USA LLC
Institutional Research & Evaluation
Inc
Indexx Inc
The Scriblerian
South Carolina Fire Marshals
Associ
Employee
Sunbelt Rentals Inc.
Hampton Inn
Sunbelt Rentals Inc.
Sunbelt Rentals Inc.
Sunbelt Rentals Inc.
ARAMARK INC
Employee
Sunbelt Rentals Inc.
Employee
Sunbelt Rentals Inc.
Employee
Univ. of Chicago Graduate School
of Business
Benton Concrete & Utilities, LLC
V0638683
V0638684
Athletic Team Supplies
Constr Testing Fees
Employee
S & ME, Inc
Jan 16, 2015
Jan 16, 2015
Number of Records: 1904
Transaction Amt
33,814.00
500.00
25.00
745.00
542.75
92.96
67.50
54.00
62.37
232.25
37.15
61.79
179.85
115.83
732.00
18,439.00
23,437.98
303.00
7,387.50
Coastal Carolina University
Page 23 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 16, 2015
General Unexpended
Plant
General Unexpended
Plant
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Housing
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
General Unexpended
Plant
Operational Funds
Operational Funds
General Unexpended
Plant
Self-Generated Funds
V0638685
Renovations Interiors
Select Coatings Inc
V0638686
Renovations Interiors
Bonitz Flooring Group Inc
14,839.00
V0638687
V0638688
V0638689
V0638690
V0638690
V0638691
V0638692
V0638693
V0638693
V0638694
V0638695
V0638695
V0638695
V0638696
V0638697
V0638698
V0638699
V0638701
V0638702
V0638703
V0638704
V0638705
V0638706
V0638707
V0638708
V0638709
V0638710
V0638711
V0638712
Copier Leases
Copier Leases
Athletic Recruiting
Copier Leases
Copier Leases
Copier Leases
Copier Leases
Copier Leases
Copier Leases
Broadcast Services
Copier Leases
Copier Leases
Copier Leases
Copier Leases
Athletic Recruiting
Copier Leases
Broadcast Services
Athletic Recruiting
Athletic Recruiting
Athletic Recruiting
Cell Phones
Dues/Memberships
Cell Phones
Copier Leases
Contractual Services
Cell Phones
Local Mileage
Uniforms
Renovations ITS/Communication
Digital Resources Inc
Digital Resources Inc
Employee
Digital Resources Inc
Digital Resources Inc
Digital Resources Inc
Digital Resources Inc
Digital Resources Inc
Digital Resources Inc
WRIX
Digital Resources Inc
Digital Resources Inc
Digital Resources Inc
Digital Resources Inc
Employee
Digital Resources Inc
WRIX
Employee
Employee
Employee
Employee
Employee
Employee
Ricoh USA Inc
Commercial Flooring Solutions Inc.
Larry Greene
Mark A. Kiskunas
Russell Athletic
Communication Management Inc
93.60
46.93
252.93
122.79
122.80
114.55
295.58
247.28
50.28
250.00
257.90
257.12
257.12
147.51
80.00
36.85
250.00
112.00
594.46
50.00
180.00
265.00
90.00
38.23
423.60
90.00
43.16
480.89
13,266.03
V0638714
V0638715
V0638718
Laundry & Upkeep
Laundry & Upkeep
Architectural Fees
Genco Inc
Genco Inc
Garvin Design Group Inc
221.40
208.14
42,840.95
V0638719
Software Purchases
Employee
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Number of Records: 1904
Transaction Amt
9,752.75
99.95
Coastal Carolina University
Page 24 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Operational Funds
Operational Funds
Philanthropic Restr Funds
Other Unrestricted Funds
Other Unrestricted Funds
Designated Funds
Designated Funds
Operational Funds
Operational Funds
General Unexpended
Plant
Operational Funds
Operational Funds
Operational Funds
General Unexpended
Plant
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Loans
Operational Funds
Other Unrestricted Funds
Operational Funds
General Unexpended
Plant
Operational Funds
Operational Funds
Extended Learning Funds
Federal Funds
Operational Funds
Food Service
Food Service
Food Service
V0638720
V0638721
V0638724
V0638725
V0638726
V0638727
V0638728
V0638729
V0638730
V0638731
Cell Phones
Uniforms
Supplies
Other Expense
Other Expense
Food & Beverages
Food & Beverages
Electricity
Athletic Recruiting
Architectural Fees
Employee
Employee
Student
Williamsburg County
Williamsburg County
Pet Dairy
Pet Dairy
Santee Cooper
Employee
LS3P Associates LTD
V0638732
V0638733
V0638734
V0638735
Athletic Recruiting
Athletic Recruiting
Contractual Services
Renovations Interiors
Employee
Employee
LifeServices EAP
Cliff Short
V0638736
V0638737
V0638738
V0638739
V0638740
V0638741
V0638742
V0638743
V0638744
V0638745
V0638746
V0638747
V0638748
V0638749
Empl Travel In State
Local Mileage
Empl Travel Out State
Team Travel
Athletic Recruiting
Team Travel
Supplies
Broadcast Services
Supplies
Contractual Services
Cell Phones
Mailing Services
Off-Campus Advertising
Architectural Fees
Employee
Employee
Employee
San Jose State University
Employee
South Wood Golf Club
Casey Jones Golf LLC
Cumulus Myrtle Beach
Creative Impressions
Conserve
Employee
Carolina Mail House
Lamar Advertising
LS3P Associates LTD
V0638750
V0638751
V0638752
V0638753
V0638754
V0638755
V0638756
V0638757
Supplies
Web-Based Professional Service
Instructional Services
Contractual Services
Supplies
Off-Campus Repair Equip
Off-Campus Repair Equip
Off-Campus Repair Equip
Employee
ACT
Michael Gay
Coastal Montessori Charter School
At The Beach RV LLC
Commercial Kitchens Inc.
Commercial Kitchens Inc.
Commercial Kitchens Inc.
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Number of Records: 1904
Transaction Amt
90.00
53.49
101.64
500.00
1,000.00
60.78
91.16
12,882.74
57.00
22,545.30
64.00
33.01
7,732.95
2,610.00
37.00
8.84
121.00
1,100.00
64.00
650.00
853.86
4,300.00
2,793.30
992.34
90.00
50.38
2,549.81
12,050.78
34.59
304.95
1,800.00
720.00
4,813.29
170.19
103.50
103.64
Coastal Carolina University
Page 25 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
V0638758
V0638759
V0638760
V0638761
V0638762
V0638763
V0638764
V0638765
Off-Campus Repair Equip
Uniforms
Off-Campus Repair Equip
Student Travel
Off-Campus Repair Equip
Off-Campus Repair Equip
Supplies
Non Struct Improv
Commercial Kitchens Inc.
Employee
Commercial Kitchens Inc.
Student
Commercial Kitchens Inc.
Commercial Kitchens Inc.
Student
G & G Sales & Service
567.00
48.13
69.00
25.00
355.78
120.75
2,590.00
3,423.39
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 16, 2015
Jan 20, 2015
Food Service
Operational Funds
Food Service
Operational Funds
Food Service
Food Service
Designated Funds
General Unexpended
Plant
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Extended Learning Funds
Extended Learning Funds
Housing
Operational Funds
Other Unrestricted Funds
Other Unrestricted Funds
Other Unrestricted Funds
Operational Funds
Operational Funds
Operational Funds
V0638766
V0638767
V0638768
V0638769
V0638770
V0638771
V0638773
V0638774
V0638775
V0638776
V0638777
V0638778
V0638779
V0638780
V0638782
V0638783
V0638784
V0638785
V0638786
V0638787
V0638788
V0638789
TE122714
Empl Travel In State
Legal Services
Temporary Staff Services
Temporary Staff Services
Temporary Staff Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Supplies
Food & Beverages
Food & Beverages
Food & Beverages
Food & Beverages
Food & Beverages
Food & Beverages
Other Rentals
Other Rentals
Team Travel
151.94
2,164.40
201.00
502.50
606.35
585.00
1,080.00
13.09
30.00
55.20
346.20
198.00
196.20
100.00
99.95
87.52
481.00
19.50
80.54
53.50
68.24
55.82
617.17
Jan 20, 2015
Operational Funds
TE122714
Team Travel
Jan 20, 2015
Operational Funds
TE122714
Team Travel
Jan 20, 2015
Jan 20, 2015
Operational Funds
Operational Funds
TE122714
TE122714
Team Travel
Team Travel
Employee
McNair Law Firm PA
Kelly Services Inc
Kelly Services Inc
Kelly Services Inc
McNair Law Firm PA
McNair Law Firm PA
McNair Law Firm PA
McNair Law Firm PA
McNair Law Firm PA
McNair Law Firm PA
McNair Law Firm PA
McNair Law Firm PA
Robin McCall
ARAMARK INC
ARAMARK INC
ARAMARK INC
ARAMARK INC
ARAMARK INC
ARAMARK INC
Lynn Ladder & Scaffolding Inc.
Lynn Ladder & Scaffolding Inc.
TE-ARAMARK THE INN
BANQUE92
TE-BUFFALO WILD WINGS
OXF92
TE-ARAMARK THE INN
BANQUE92
TE-RIB CAGE OXFORD9207
TE-DELTA 00682569991246
Number of Records: 1904
Transaction Amt
588.71
357.17
599.76
60.00
Coastal Carolina University
Page 26 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Operational Funds
Operational Funds
Operational Funds
Operational Funds
TE122714
TE122714
TE122714
TE122714
Team Travel
Team Travel
Team Travel
Team Travel
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Jan 20, 2015
Jan 20, 2015
Operational Funds
Operational Funds
TE122714
TE122714
Team Travel
Team Travel
Jan 20, 2015
Jan 20, 2015
Operational Funds
Operational Funds
TE122714
TE122714
Team Travel
Team Travel
Jan 20, 2015
Operational Funds
TE122714
Team Travel
TE-DELTA 00682569992882
TE-DELTA 00682565982781
TE-DELTA 00682565981974
TE-WM SUPERCENTER
#6999207
TE-DELTA 00682565983514
TE-DELTA 00682561993131
TE-DELTA 00682574000102
TE-DELTA 00682561995010
TE-DELTA 00682563998631
TE-DELTA 00682569991666
TE-DELTA 00682563998270
TE-DELTA 00682565984332
TE-DELTA 00682563999854
TE-DELTA 00682569992226
TE-DELTA 00682569992451
TE-SUBWAY 0024197692
TE-DELTA 00682565982206
TE-DELTA 00682569991821
TE-DELTA 00682570000221
TE-DELTA 00682569991644
TE-DELTA 00682569990966
TE-DELTA 00682569993276
TE-DELTA 00682561995220
TE-DELTA 00682565982792
TE-DELTA 00682567994581
TE-DELTA 00682569992565
TE-DELTA 00682563997474
TE-DELTA 00682567996633
TE-DELTA 00682567995406
TE-FAIRFIELD INN
ORANGEBU92
TE-HARDEE'S 1500259 QPS92
TE-CRACKER BARREL #446
OR92
TE-ZAXBY'S #013109207
TE-WM SUPERCENTER
#5869207
TE-FATZ CAFE #149207
Number of Records: 1904
Transaction Amt
25.00
25.00
25.00
253.48
25.00
25.00
60.00
25.00
25.00
25.00
25.00
60.00
25.00
25.00
60.00
163.88
25.00
25.00
35.00
25.00
25.00
25.00
35.00
25.00
60.00
60.00
60.00
60.00
25.00
1,710.72
6.11
342.26
236.19
137.45
459.44
Coastal Carolina University
Page 27 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 20, 2015
Operational Funds
TE122714
Team Travel
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Operational Funds
Operational Funds
Operational Funds
Operational Funds
TE122714
TE122714
TE122714
TE122714
Team Travel
Team Travel
Team Travel
Team Travel
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Operational Funds
Operational Funds
Operational Funds
TE122714
TE122714
TE122714
Team Travel
Team Travel
Team Travel
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Operational Funds
Operational Funds
Operational Funds
TE122714
TE122714
TE122714
Food & Beverages
Food & Beverages
Empl Travel Out State
Jan 20, 2015
Operational Funds
TE122714
Empl Travel Out State
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Operational Funds
Operational Funds
Operational Funds
TE122714
TE122714
TE122714
Empl Travel Out State
Empl Travel Out State
Empl Travel Out State
TE-MARRIOTT HOTELSCHATTA92
TE-CHIPOTLE 17359207
TE-071144 WYNNSONG 169207
TE-CHICK-FIL-A #015929207
TE-CHICK-FIL-A #008209207
TE-CVS/PHARMACY #102089207
TE-VENDITORIS ITALIAN RES92
TE-SQ BIZILIA'S CAFE - G92
TE-SUBWAY 0042010992
TE-GOLDEN CORRAL 09339207
TE-FOOD LION #09169207
TE-CHICK-FIL-A #008259207
TE-WM SUPERCENTER
#36599207
TE-KFC K365003 0040017692
TE-JEFFERSONS9207
TE-CHICK-FIL-A #025699207
TE-JERSEY MIKE'S SUBS 40492
TE-STICKY FINGERS 49207
TE-WM SUPERCENTER
#46649207
TE-SAMSCLUB #63539207
TE-WAL-MART #46649207
TE-WAL-MART #46649207
TEOCHARLEYS352CSTNSBG6168
TE-MACADOS 36168
TE-THE OLIVE GARD0001746761
TE-COURTYARD BY
MARRIOTT457
TE-PAPA JOHN'S #011664579
TE-WAL-MART #46646168
TE-ENTERPRISE RENT-ACAR923
TE-ENTERPRISE RENT-ACAR923
TE-HOLIDAY INN EXPRESS9233
TE-RPS MYRTLE BEACH9233
TE-HOLIDAY INN EXPRESS9233
Number of Records: 1904
Transaction Amt
9,822.84
259.31
140.00
219.61
134.09
29.95
607.41
202.84
186.15
451.44
44.84
279.18
22.65
314.31
431.08
338.93
244.45
811.44
22.59
398.54
104.52
-104.52
301.12
263.00
283.79
1,188.00
74.13
35.29
14.50
514.69
626.75
90.00
95.45
Coastal Carolina University
Page 28 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Operational Funds
Operational Funds
Operational Funds
TE122714
TE122714
TE122714
Athletic Recruiting
Athletic Recruiting
Athletic Recruiting
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Operational Funds
Operational Funds
Operational Funds
TE122714
TE122714
TE122714
Athletic Recruiting
Athletic Recruiting
Athletic Recruiting
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
TE122714
TE122714
TE122714
TE122714
TE122714
Athletic Recruiting
Athletic Recruiting
Athletic Recruiting
Athletic Recruiting
Athletic Recruiting
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Operational Funds
Operational Funds
Operational Funds
TE122714
TE122714
TE122714
Athletic Recruiting
Athletic Recruiting
Athletic Recruiting
Jan 20, 2015
Operational Funds
TE122714
Athletic Recruiting
Jan 20, 2015
Jan 20, 2015
Operational Funds
Operational Funds
TE122714
TE122714
Athletic Recruiting
Athletic Recruiting
Jan 20, 2015
Operational Funds
TE122714
Athletic Recruiting
Jan 20, 2015
Operational Funds
TE122714
Athletic Recruiting
Jan 20, 2015
Operational Funds
TE122714
Athletic Recruiting
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Designated Funds
Designated Funds
Designated Funds
Designated Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
Athletic Recruiting
Athletic Recruiting
Athletic Recruiting
Team Travel
Empl Travel In State
Empl Travel In State
Empl Travel In State
Empl Travel In State
Empl Travel In State
Empl Travel In State
Empl Travel In State
Empl Travel In State
TE-ARAMARK EINSTEINS0295
TE-7-ELEVEN 334360295
TE-HAMPTON INN
BIRMINGHAM59
TE-WILCO TO 936 0000936575
TE-SPINX #3512295
TE-LOVES COUNTRY
0000326913
TE-CHEVRON 03008977586
TE-BP AM/PM 64703 QPS47
TE-WILCO 941 0000941559
TE-SPIRIT AI 48701068075570
TE-MARATHON
PETRO0912154709
TE-QT 810 0700810559
TE-RACEWAY6905 2046905259
TE-MARRIOTT RESORT
MYRTLE07
TE-MARRIOTT RESORT
MYRTLE07
TE-MCALISTER'S DELI QPS22
TE-MARRIOTT RESORT
MYRTLE07
TE-MARRIOTT RESORT
MYRTLE07
TE-MARRIOTT RESORT
MYRTLE07
TE-MARRIOTT RESORT
MYRTLE07
TE-Liberty at Broadway1734
TE-ARAMARK CINO GRILLE1734
TE-IHOP 33171734
TE-FOOD LION #13848701
TE-CHILI'S #1013854
TE-WENDYS 966 9000966338
TE-CHILI'S #1010255
TE-ZAXBY'S #073010255
TE-ZAXBY'S #073013854
TE-FIREHOUSE SUBS - U3854
TE-FIREHOUSE SUBS - U0255
TE-WENDYS 966 9000966302
Number of Records: 1904
Transaction Amt
18.69
34.40
143.38
26.00
32.01
29.00
26.15
30.65
31.33
223.09
29.71
33.72
22.51
126.56
126.56
39.34
63.28
126.56
63.28
177.71
120.50
24.58
50.00
22.74
7.32
4.21
7.89
4.20
6.01
4.67
5.00
4.08
Coastal Carolina University
Page 29 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 20, 2015
Operational Funds
TE122714
Team Travel
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Operational Funds
Designated Funds
Designated Funds
Designated Funds
Designated Funds
Extended Learning Funds
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
Team Travel
Food & Beverages
Food & Beverages
Food & Beverages
Food & Beverages
Student Travel
Jan 20, 2015
Jan 20, 2015
Extended Learning Funds
Extended Learning Funds
TE122714
TE122714
Student Travel
Student Travel
Jan 20, 2015
Extended Learning Funds
TE122714
Student Travel
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Operational Funds
Federal Funds
Federal Funds
Operational Funds
TE122714
TE122714
TE122714
TE122714
Athletic Recruiting
Empl Travel Out State
Empl Travel Out State
Empl Travel Foreign
Jan 20, 2015
Operational Funds
TE122714
Empl Travel Foreign
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Operational Funds
Operational Funds
Operational Funds
Other Unrestricted Funds
Designated Funds
TE122714
TE122714
TE122714
TE122714
TE122714
Empl Travel Out State
Empl Travel Out State
Empl Travel Out State
Non-Employee Travel
Athletic Recruiting
Jan 20, 2015
Designated Funds
TE122714
Athletic Recruiting
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Designated Funds
Designated Funds
Designated Funds
Designated Funds
Other Unrestricted Funds
Designated Funds
Operational Funds
Operational Funds
Operational Funds
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
Athletic Recruiting
Athletic Recruiting
Athletic Recruiting
Athletic Recruiting
Student Travel
Team Travel
Athletic Recruiting
Empl Travel In State
Team Travel
Jan 20, 2015
Jan 20, 2015
Operational Funds
Operational Funds
TE122714
TE122714
Empl Conf Registrati Out State
Empl Conf Registrati Out State
TE-KANGAROO EXPRESS
3152849
TE-FOOD LION #13848490
TE-DOMINO'S 56798727
TE-TRESTLE DELI8727
TE-FOOD LION #13848727
TE-KROGER #268727
TE-INTERNATIONAL
TRANSACTIO
TE-ACADEMY ROOMS0839
TE-INTERNATIONAL
TRANSACTIO
TE-HOTEL ACADEMY
HOSTELS083
TE-PILOT 0000575184
TE-STAYBRIDGE SUITES9475
TE-COMFORT INN & SUITES9475
TE-UBER TECHNOLOGIES
INC025
TE-SUPERSHUTTLE
EXECUCARP02
TE-OWW ORBITZ.COM2011
TE-OWW ORBITZ.COM2011
TE-USAIRWAY 03775305605713
TE-TRAVRES HOTEL ROOM0482
TE-HUDSON NEWS MYRTLE
BCH65
TE-MARRIOTT RESORT
MYRTLE07
TE-MARRIOTT RESORT F&B2295
TE-MCALISTER'S DELI QPS22
TE-MARRIOTT RESORT F&B2295
TE-ARAMARK CINO GRILLE2295
TE-TRAVRES HOTEL ROOM0482
TE-Best Western-Doublewoo07
TE-ARAMARK STARBUCKS1734
TE-HOLIDAY INN RIVERVIEW623
TE-SHERATON CHAPEL HILL
H39
TE-CHEVYS 20619376
TE-Dragonfly - Robata Gri77
Number of Records: 1904
Transaction Amt
17.41
27.04
129.90
145.59
32.61
38.16
7.81
495.58
4.96
780.68
24.26
314.22
95.54
7.53
22.00
-166.68
423.79
660.20
623.93
13.41
126.56
70.22
35.77
101.51
16.26
3,743.58
13,543.71
8.75
210.84
821.02
28.28
21.36
Coastal Carolina University
Page 30 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Operational Funds
Operational Funds
Operational Funds
Operational Funds
TE122714
TE122714
TE122714
TE122714
Empl Conf Registrati Out State
Empl Conf Registrati Out State
Empl Conf Registrati Out State
Empl Conf Registrati Out State
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
TE122714
TE122714
TE122714
TE122714
TE122714
Empl Conf Registrati Out State
Team Travel
Team Travel
Team Travel
Team Travel
Jan 20, 2015
Jan 20, 2015
Operational Funds
Operational Funds
TE122714
TE122714
Team Travel
Team Travel
Jan 20, 2015
Operational Funds
TE122714
Team Travel
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Operational Funds
Operational Funds
Operational Funds
TE122714
TE122714
TE122714
Team Travel
Team Travel
Team Travel
Jan 20, 2015
Operational Funds
TE122714
Athletic Recruiting
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Designated Funds
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
Athletic Recruiting
Athletic Recruiting
Athletic Recruiting
Athletic Recruiting
Athletic Recruiting
Athletic Recruiting
Team Travel
Jan 20, 2015
Designated Funds
TE122714
Team Travel
Jan 20, 2015
Jan 20, 2015
Designated Funds
Designated Funds
TE122714
TE122714
Team Travel
Team Travel
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Designated Funds
Designated Funds
Designated Funds
Designated Funds
Designated Funds
Designated Funds
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
TE-CHEVYS 20613735
TE-ARI SUSHI9376
TE-TARGET 0002370577
TE-DISNEY RESORTCORON7762
TE-PANERA BREAD #41809376
TE-THE OLIVE GARD0001229464
TE-CHAMPS6485
TE-PANERA BREAD #10886485
TE-ENTERPRISE RENT-ACAR648
TE-RPS MYRTLE BEACH6485
TE-WM SUPERCENTER
#13106485
TE-WM SUPERCENTER
#42356485
TE-PANERA BREAD #10886485
TE-EINSTEIN'S BROS BAGEL648
TE-MSE BRANDED SOUTH
CARO64
TE-COURTYARD BY
MARRIOTT457
TE-EXXONMOBIL 4761565345
TE-EXXONMOBIL 4548939045
TE-PAYPAL READY2PLAYB4579
TE-PAYPAL READY2PLAYB4579
TE-KANGAROO 1653 QPS45
TE-SHELL OIL 206752200QPS45
TE-TROPICAL SMOOTHIE
SQPS45
TE-WM SUPERCENTER
#46646168
TE-IHOP 33176168
TE-TROPICAL SMOOTHIE
SQPS45
TE-SHELL OIL 910040172QPS39
TE-JIMMY JOHN'S #1318 QPS45
TE-CHEESECAKE DURHAM3906
TE-THE OLIVE GARD0004452961
TE-RUBY TUESDAY #52233906
TE-FOOD LION #13848701
Number of Records: 1904
Transaction Amt
18.85
28.91
7.66
389.82
14.52
94.67
51.40
46.75
97.13
27.00
9.66
11.54
50.22
25.59
4.40
135.91
38.41
33.34
150.00
100.00
35.89
34.60
100.80
92.94
245.83
151.99
33.68
143.54
769.73
261.69
346.23
22.74
Coastal Carolina University
Page 31 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 20, 2015
Operational Funds
TE122714
Supplies
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
Empl Travel Out State
Empl Travel Out State
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Jan 20, 2015
Jan 20, 2015
Operational Funds
Operational Funds
TE122714
TE122714
Team Travel
Team Travel
Jan 20, 2015
Operational Funds
TE122714
Team Travel
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Operational Funds
Operational Funds
Other Unrestricted Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
Team Travel
Team Travel
Empl Travel Out State
Empl Conf Registrati Out State
Food & Beverages
Empl Travel Out State
Empl Travel Out State
Jan 20, 2015
Operational Funds
TE122714
Empl Travel Out State
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
Empl Travel Out State
Empl Travel Out State
Empl Travel Out State
Empl Travel Out State
Empl Travel Out State
Athletic Recruiting
Jan 20, 2015
Jan 20, 2015
Operational Funds
Operational Funds
TE122714
TE122714
Athletic Recruiting
Athletic Recruiting
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Operational Funds
Operational Funds
Operational Funds
TE122714
TE122714
TE122714
Athletic Recruiting
Athletic Recruiting
Athletic Recruiting
TE-FLOWERS IN THE
FOREST070
TE-EXXONMOBIL 4226189105
TE-EXXONMOBIL 4228284805
TE-Ryder - Fargo6659
TE-SKY DINE SERVICES0704
TE-TARGET 0000061266
TE-Ryder - Fargo6659
TE-Best Western-Doublewoo07
TE-Best Western-Doublewoo07
TE-WAL-MART #46646659
TE-WM SUPERCENTER
#57056659
TE-SONESTA ES SUITES0704
TE-GROUCHOS DELI OF
CONWA07
TE-WM SUPERCENTER
#5746659
TE-CHICK-FIL-A #017620704
TE-SAMSCLUB #63530704
TE-TRAVRES HOTEL ROOM0482
TE-Dragonfly - Robata Gri37
TE-BOJANGLES9207
TE-PJS COFFEE2405
TE-W NEW ORLEANS FRENCH
Q24
TE-NEW ORLEANS
TRANSPORT240
TE-DELTA 00682550552880
TE-HUDSON NEWS2405
TE-DNC TRAVEL - ATLAN2405
TE-BALLY'S HOTEL LAS VEGA83
TE-BALLY'S HOTEL LAS VEGA83
TE-ALAMO RENT ACAR
TOLLS776
TE-KANGAROO EXP #908 QPS77
TE-DWWS WHAT'S NEXT
FO3735
TE-FLASH FOODS 10101054577
TE-ALAMO RENT-A-CAR7762
TE-WENDY'S #713735
Number of Records: 1904
Transaction Amt
187.25
25.00
13.82
-107.38
148.35
47.98
559.70
104.98
104.98
218.15
26.08
908.10
192.00
36.97
1,114.44
15.92
623.93
21.78
6.78
1.76
799.79
6.67
8.33
3.83
4.15
-122.08
488.32
5.45
26.35
6.40
16.85
632.31
6.41
Coastal Carolina University
Page 32 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
Athletic Recruiting
Athletic Recruiting
Athletic Recruiting
Athletic Recruiting
Athletic Recruiting
Athletic Recruiting
Athletic Recruiting
Athletic Recruiting
Jan 20, 2015
Operational Funds
TE122714
Athletic Recruiting
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Designated Funds
Operational Funds
Operational Funds
TE122714
TE122714
TE122714
Athletic Guarantees
Empl Travel Out State
Empl Travel Out State
Jan 20, 2015
Operational Funds
TE122714
Empl Travel Out State
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Designated Funds
Designated Funds
Designated Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Designated Funds
Designated Funds
Designated Funds
Designated Funds
Designated Funds
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
Empl Travel Out State
Empl Travel Out State
Empl Travel Out State
Empl Travel Out State
Food & Beverages
Food & Beverages
Food & Beverages
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Team Travel
Athletic Recruiting
Team Travel
Team Travel
Team Travel
Team Travel
TE-CORONADO FOODS9376
TE-CORONADO FOODS3735
TE-WENDY'S #719376
TE-WENDY'S #717762
TE-CORONADO FOODS7762
TE-CORONADO FOODS3735
TE-DD/BR #330930 Q3577
TE-ALAMO RENT ACAR
TOLLS776
TE-DISNEY RESORTCORON7762
TE-DOMINO'S 56794579
TE-TAXI CAB SERVICE7361
TE-EMBASSY SUITES
DWNTWN947
TE-EMBASSY SUITES
DWNTWN947
TE-WALTS TAXI9475
TE-WALTS TAXI9475
TE-DELTA 00682550959930
TE-DELTA 00682550959930
TE-BOJANGLES9207
TE-BOJANGLES9207
TE-BOJANGLES9207
TE-PAY HOMEAWAY 1130553591
TE-IHOP 33176168
TE-WENDYS #62226168
TE-WAL-MART #46646168
TE-PITA PIT - 12 - 0094579
TE-FAIRFIELD INN GSPPR AR61
TE-ROMANOS 11084579
TE-PUBLIX #5764579
TE-ATLANTA BREAD CO - PEL45
TE-ANTONINO BERTOLO'S PIZ45
TE-ARAMARK EINSTEINS8727
TE-THE OLIVE GARD0004452961
TE-PAPA JOHN'S #011666168
TE-FOOD LION #13846168
TE-JIMMY JOHN'S #1318 QPS61
Number of Records: 1904
Transaction Amt
21.04
18.47
6.95
5.11
28.58
23.60
19.20
17.00
129.93
88.00
49.45
329.22
489.78
14.49
21.56
10.05
14.95
48.28
5.34
14.61
1,719.00
226.66
87.37
199.02
161.86
2,158.32
81.37
26.00
208.50
246.68
30.71
238.53
106.89
9.57
154.35
Coastal Carolina University
Page 33 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Designated Funds
Designated Funds
Operational Funds
Operational Funds
TE122714
TE122714
TE122714
TE122714
Team Travel
Team Travel
Empl Travel Out State
Empl Travel Out State
261.68
345.07
3.51
1,599.57
Jan 20, 2015
Jan 20, 2015
Operational Funds
Operational Funds
TE122714
TE122714
Empl Travel Out State
Empl Travel Out State
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Designated Funds
Operational Funds
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
Empl Travel Out State
Empl Travel Out State
Empl Travel Out State
Empl Travel Out State
Empl Travel Out State
Food & Beverages
Empl Travel Foreign
Jan 20, 2015
Operational Funds
TE122714
Empl Travel Foreign
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
General Unexpended
Plant
General Unexpended
Plant
General Unexpended
Plant
Operational Funds
Operational Funds
Housing
General Unexpended
Plant
General Unexpended
Plant
Housing
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
TE122714
V0638793
Empl Travel In State
Empl Travel In State
Empl Travel In State
Empl Travel In State
Empl Travel In State
Empl Travel In State
Empl Travel In State
Empl Travel In State
Empl Travel In State
Constr Testing Fees
TE-THE OLIVE GARD0004452961
TE-ROMANOS 11084579
TE-PJS COFFEE2405
TE-W NEW ORLEANS FRENCH
Q24
TE-CLIPPER SERVICE #3104987
TE-NEW ORLEANS
TRANSPORT240
TE-CREPES ON COLE9872
TE-FEDEX OFFICE 0005515298
TE-DELTA 00682550552880
TE-HUDSON NEWS2405
TE-DNC TRAVEL - ATLAN2405
TE-FOOD LION #13848727
TE-UBER TECHNOLOGIES
INC025
TE-SUPERSHUTTLE
EXECUCARP02
TE-CHILI'S #1013854
TE-WENDYS 966 9000966302
TE-WENDYS 966 9000966338
TE-CHILI'S #1010255
TE-ZAXBY'S #073010255
TE-ZAXBY'S #073013854
TE-FIREHOUSE SUBS - U3854
TE-FIREHOUSE SUBS - U0255
TE-WENDYS 966 9000966302
S & ME, Inc
V0638795
Constr Testing Fees
S & ME, Inc
6,445.00
V0638797
Constr Testing Fees
S & ME, Inc
882.50
V0638801
V0638802
V0638803
V0638804
Tagged Supplies
Equip & Hardw.Maint.Contrcts
Transportation Services
Renovations Utilities
Dell Marketing L.P.
Southern Elevator Company, Inc.
SC Department of Motor Vehicles
Horry Telephone Co-Op Inc
V0638806
Engineering Fees
Horry Telephone Co-Op Inc
V0638807
Transportation Services
SC Department of Motor Vehicles
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Number of Records: 1904
Transaction Amt
4.50
13.33
28.17
8.06
16.67
7.66
8.29
7.88
7.53
22.00
7.32
0.03
4.21
7.90
4.21
6.01
4.66
5.00
4.09
446.57
747.89
1,390.00
15.00
4,092.86
11,524.54
20.00
Coastal Carolina University
Page 34 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 20, 2015
V0638808
Engineering Fees
Horry Telephone Co-Op Inc
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
General Unexpended
Plant
Operational Funds
Operational Funds
Self-Generated Funds
Operational Funds
V0638809
V0638809
V0638810
V0638813
Supplies
Supplies
Supplies
Contractual Services
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Self-Generated Funds
Operational Funds
Federal Funds
Federal Funds
Federal Funds
Self-Generated Funds
Self-Generated Funds
Federal Funds
Operational Funds
Operational Funds
Designated Funds
Designated Funds
Self-Generated Funds
Designated Funds
Designated Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Other Unrestricted Funds
Operational Funds
Operational Funds
Operational Funds
Self-Generated Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
V0638815
V0638819
V0638820
V0638821
V0638822
V0638824
V0638825
V0638826
V0638827
V0638830
V0638831
V0638831
V0638831
V0638832
V0638834
V0638835
V0638838
V0638840
V0638842
V0638847
V0638849
V0638850
V0638851
V0638852
V0638854
V0638856
V0638858
V0638861
V0638862
V0638863
V0638864
V0638868
Contractual Services
Off-Campus Repair Bldgs
Off-Campus Repair Bldgs
Off-Campus Repair Bldgs
Dues/Memberships
Supplies
Empl Travel Out State
Student Travel
Empl Travel Out State
Merchandise Clothing - Resale
Empl Travel Out State
Empl Travel Out State
Empl Travel Out State
Empl Travel In State
Student Travel
Student Travel
Contractual Services
Contractual Services
Contractual Services
Natural Gas
Supplies
Supplies
Supplies
Other Rentals
Contractual Services
Dues/Memberships
Dues/Memberships
Local Mileage
Local Mileage
Empl Conf Registrati Out State
Temporary Staff Services
Telephone Charges
Camcor Inc
Camcor Inc
Horry Telephone Co-Op Inc
Nelson Mullins Riley and
Scarboroug
Killer Tracks
TNT Enterprises
TNT Enterprises
TNT Enterprises
Myrtle Beach Golf Holiday Inc
David Neace
Employee
Employee
Employee
TITLEIST
Employee
Employee
Employee
Employee
Student
Student
SC DHEC
Event Partners LLC
Event Partners LLC
SC Electric & Gas
VWR INTERNATIONAL LLC
VWR INTERNATIONAL LLC
Employee
Conway Rental Center Inc
Event Partners LLC
Employee
Employee
Employee
Employee
Employee
Kelly Services Inc
Horry Telephone Co-Op Inc
Number of Records: 1904
Transaction Amt
13,013.98
808.39
808.38
3,345.03
5,000.00
2,886.86
475.00
125.00
325.00
877.50
398.36
313.70
313.70
71.00
233.07
785.00
688.90
1,500.00
345.13
282.48
273.64
518.32
845.63
818.63
61,267.17
127.80
289.86
44.43
316.29
1,492.50
70.00
30.00
43.87
65.52
325.00
502.50
200.05
Coastal Carolina University
Page 35 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Self-Generated Funds
Operational Funds
Operational Funds
V0638869
V0638870
V0638870
V0638872
V0638873
V0638874
V0638875
Motor Vehicles over $5000
Legal Services
Legal Services
Fuel
Off-Campus Repair Equip
Supplies
Off-Campus Advertising
49,982.96
1,698.60
264.00
26.82
140.00
10.42
5,081.00
Jan 20, 2015
Operational Funds
V0638877
Dues/Memberships
Jan 20, 2015
Self-Generated Funds
V0638878
Dues/Memberships
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Operational Funds
Designated Funds
Operational Funds
V0638879
V0638879
V0638880
Athletic Recruiting
Athletic Recruiting
Dues/Memberships
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Operational Funds
Operational Funds
Operational Funds
Other Unrestricted Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Extended Learning Funds
General Unexpended
Plant
Housing
Extended Learning Funds
Other Unrestricted Funds
Agency Funds
Other Unrestricted Funds
Other Unrestricted Funds
Agency Funds
Operational Funds
Housing
Operational Funds
Extended Learning Funds
Housing
V0638881
V0638882
V0638883
V0638884
V0638885
V0638886
V0638887
V0638888
V0638891
V0638897
V0638898
Contractual Services
Local Mileage
Team Travel
Food & Beverages
Supplies
Uniforms
Uniforms
Uniforms
Contractual Services
Food & Beverages
Engineering Fees
Christopher Trucks Inc
McNair Law Firm PA
McNair Law Firm PA
Employee
Big South Metal Works
Employee
The Sun News Educational
Foundation
South Carolina Fire Marshals
Associ
Myrtle Beach Area Golf Course
Owner
Myrtle Beach Marriott
Myrtle Beach Marriott
South Carolina Fire Marshals
Associ
Odorite of East Carolinas
Employee
Enterprise Rent A Car
ARAMARK INC
Troxell Communications
Brooks Sports Inc
BSN Sports
BSN Sports
Heavie Entertainment Inc
ARAMARK INC
DDC Engineers Inc
V0638899
V0638902
V0638903
V0638906
V0638907
V0638908
V0638909
V0638910
V0638911
V0638912
V0638913
V0638914
Waste Collection
Food & Beverages
Food & Beverages
CEF Loan
Food & Beverages
Food & Beverages
CEF Loan
Software Licenses
Waste Collection
Food & Beverages
Food & Beverages
Waste Collection
Horry County Solid Waste Autho
ARAMARK INC
ARAMARK INC
Employee
ARAMARK INC
ARAMARK INC
Employee
ESM Solutions
Horry County Solid Waste Autho
ARAMARK INC
ARAMARK INC
Horry County Solid Waste Autho
107.00
628.70
137.50
1,238.00
116.70
175.80
1,036.00
65,000.00
107.00
141.00
3,614.00
107.00
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Number of Records: 1904
Transaction Amt
25.00
1,000.00
2,661.12
3,559.17
25.00
32.10
105.04
514.86
35.39
238.01
321.91
81.83
61.48
1,700.00
222.00
1,191.25
Coastal Carolina University
Page 36 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 20, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Other Unrestricted Funds
Other Unrestricted Funds
Operational Funds
Operational Funds
Other Unrestricted Funds
Operational Funds
Operational Funds
Extended Learning Funds
Other Unrestricted Funds
Other Unrestricted Funds
Other Unrestricted Funds
Other Unrestricted Funds
Other Unrestricted Funds
Other Unrestricted Funds
Other Unrestricted Funds
Other Unrestricted Funds
Other Unrestricted Funds
Other Unrestricted Funds
Other Unrestricted Funds
Other Unrestricted Funds
Other Unrestricted Funds
Other Unrestricted Funds
Operational Funds
Other Unrestricted Funds
Other Unrestricted Funds
Other Unrestricted Funds
Other Unrestricted Funds
Other Unrestricted Funds
Other Unrestricted Funds
Other Unrestricted Funds
Other Unrestricted Funds
Self-Generated Funds
Self-Generated Funds
Operational Funds
Other Unrestricted Funds
Other Unrestricted Funds
Operational Funds
Operational Funds
V0638915
V0638915
V0638917
V0638917
V0638918
V0638919
V0638920
V0638921
V0638923
V0638923
V0638924
V0638924
V0638925
V0638925
V0638926
V0638926
V0638927
V0638927
V0638928
V0638928
V0638929
V0638929
V0638931
V0638935
V0638935
V0638936
V0638936
V0638937
V0638937
V0638938
V0638939
V0638942
V0638942
V0638943
V0638944
V0638944
V0638946
V0638947
Food & Beverages
Contractual Services
Supplies
Tagged Supplies
Food & Beverages
Freight
Tagged Supplies
Food & Beverages
Participant Stipend
Participant Stipend
Participant Stipend
Participant Stipend
Participant Stipend
Participant Stipend
Participant Stipend
Participant Stipend
Participant Stipend
Participant Stipend
Participant Stipend
Participant Stipend
Participant Stipend
Participant Stipend
Athletic Recruiting
Participant Stipend
Participant Stipend
Participant Stipend
Participant Stipend
Participant Stipend
Participant Stipend
Tuition Reimbursement
Tuition Reimbursement
Contractual Services
Contractual Services
Mailing Services
Contractual Services
Food & Beverages
Dues/Memberships
Supplies
ARAMARK INC
ARAMARK INC
Apple Computer Inc
Apple Computer Inc
Employee
Apple Computer Inc
Apple Computer Inc
Employee
Student
Student
Student
Student
Student
Student
Student
Student
Student
Student
Student
Student
Student
Student
Employee
Student
Student
Student
Student
Student
Student
Employee
Employee
Mercom Inc.
Mercom Inc.
Atlantic Mailing Services
ARAMARK INC
ARAMARK INC
SC COMMISSION ON CLE
Employee
Number of Records: 1904
Transaction Amt
1,355.75
118.00
104.86
811.06
310.17
17.12
319.93
796.96
500.00
-500.00
500.00
-500.00
500.00
-500.00
500.00
-500.00
500.00
-500.00
500.00
-500.00
500.00
-500.00
425.02
500.00
-500.00
500.00
-500.00
500.00
-500.00
745.00
745.00
20,535.67
-0.11
2,970.18
15.00
99.99
50.00
59.79
Coastal Carolina University
Page 37 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Housing
Operational Funds
Self-Generated Funds
V0638948
V0638949
V0638950
Cell Phones
Dues/Memberships
Internet Access
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Operational Funds
Operational Funds
Operational Funds
Housing
General Unexpended
Plant
General Unexpended
Plant
Operational Funds
Housing
Housing
Operational Funds
Operational Funds
General Unexpended
Plant
Operational Funds
General Unexpended
Plant
Operational Funds
General Unexpended
Plant
Other Unrestricted Funds
General Unexpended
Plant
Operational Funds
General Unexpended
Plant
General Unexpended
Plant
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
V0638951
V0638952
V0638953
V0638954
V0638955
Empl Travel Out State
Uniforms
Uniforms
Waste Collection
Engineering Fees
Employee
SC COMMISSION ON CLE
Time Warner Cable Business
Class
Employee
Taylor Made Golf Company,Inc.
Taylor Made Golf Company,Inc.
Horry County Solid Waste Autho
Castles Consulting Engineers Inc.
1,291.63
128.79
70.32
107.00
1,862.50
V0638957
Engineering Fees
Castles Consulting Engineers Inc.
3,162.25
V0638958
V0638959
V0638960
V0638962
V0638963
V0638964
Uniforms
Waste Collection
Waste Collection
Athletic Team Supplies
Dues/Memberships
Engineering Fees
Taylor Made Golf Company,Inc.
Horry County Solid Waste Autho
Horry County Solid Waste Autho
Taylor Made Golf Company,Inc.
SCFBINAA
Castles Consulting Engineers Inc.
75.03
107.00
107.00
257.44
150.00
2,250.00
V0638966
V0638967
Supplies
Renovations Utilities
Employee
Control Management Inc
11.87
1,433.47
V0638968
V0638969
Athletic Team Supplies
Renovations Utilities
BSN Sports
Control Management Inc
49.73
1,395.64
V0638970
V0638971
Supplies
Renovations Utilities
Vantage Apparel
Control Management Inc
852.75
42,111.05
V0638972
V0638973
Cell Phones
Construction - Buildings
Employee
Control Management Inc
90.00
4,318.15
V0638974
Renovations Utilities
Control Management Inc
59,275.94
V0638975
V0638976
V0638978
V0638979
V0638980
V0638981
V0638982
V0638983
Visiting Team Expense
Visiting Team Expense
Visiting Team Expense
Other Leases
Visiting Team Expense
Empl Travel In State
Supplies
Visiting Team Expense
Comfort Suites
Comfort Suites
Comfort Suites
Boat Shed Inc
Comfort Suites
Employee
Medco Supply Co. Inc.
Comfort Suites
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Number of Records: 1904
Transaction Amt
90.00
50.00
299.99
67.67
67.67
67.67
25.00
67.67
155.68
123.45
67.67
Coastal Carolina University
Page 38 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Housing
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Other Unrestricted Funds
Operational Funds
Operational Funds
Operational Funds
V0638984
V0638985
V0638986
V0638987
V0638988
V0638989
V0638990
V0638991
V0638992
V0638993
V0638994
V0638995
V0638996
V0638997
V0638999
V0638999
V0639000
V0639004
V0639004
V0639005
Visiting Team Expense
Local Mileage
Tagged Supplies
Visiting Team Expense
Supplies
Visiting Team Expense
Copier Leases
Supplies
Supplies
Cell Phones
Copier Leases
Off-Campus Printing
Other Rentals
Athletic Recruiting
Copier Leases
Copier Leases
Supplies
Per Diem
Non-Employee Travel
Off-Campus Advertising
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Operational Funds
Operational Funds
Other Unrestricted Funds
Other Unrestricted Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
V0639008
V0639009
V0639010
V0639011
V0639012
V0639013
V0639014
V0639015
V0639017
V0639019
V0639020
V0639021
V0639022
V0639023
V0639024
V0639024
V0639024
Empl Travel In State
Taxable Meals
Entertainers/Performers
Dues/Memberships
Empl Travel Out State
Athletic Recruiting
Copier Leases
Freight
Copier Leases
Copier Leases
Copier Leases
Copier Leases
Copier Leases
Supplies
Student Travel
Student Travel
Student Travel
Comfort Suites
Employee
Apple Computer Inc
Comfort Suites
Apple Computer Inc
Comfort Suites
Pollock Financial
Employee
Employee
William C. Capitani
Canon Solutions America Inc
RR Donnelley
Unifirst Corp.
Employee
Pollock Financial
Pollock Financial
Capital One Commercial
Marion B. Lee
Marion B. Lee
Directional Ad-Vantage Holdings
LLC
Employee
Employee
Shooting Star Inc
Capital City Club Inc
Employee
Employee
Pollock Financial
Palmetto Marine Canvas Inc
Pollock Financial
Pollock Financial
Pollock Financial
Pollock Financial
Pollock Financial
Employee
Employee
Employee
Employee
Number of Records: 1904
Transaction Amt
67.67
65.52
1,244.41
67.67
243.96
67.67
360.22
17.26
25.87
90.00
41.55
2,071.41
567.89
105.00
418.67
418.66
27.39
35.00
45.90
481.50
103.26
7.00
20,000.00
85.00
45.00
24.90
86.45
45.92
373.79
55.93
258.77
27.50
27.57
28.40
350.00
565.00
29.08
Coastal Carolina University
Page 39 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
V0639026
V0639026
V0639026
V0639026
V0639027
V0639027
V0639030
V0639031
V0639032
V0639033
V0639035
V0639036
V0639037
V0639037
V0639038
V0639039
V0639040
V0639041
V0639045
Contractual Services
Contractual Services
Supplies
Supplies
Equip & Hardw.Maint.Contrcts
Equip & Hardw.Maint.Contrcts
Cell Phones
Cell Phones
Athletic Recruiting
Athletic Recruiting
Contractual Services
Empl Travel Out State
Student Travel
Student Travel
Contractual Services
Electricity
Web-Based Professional Service
Software Maint. Contracts
Renovations Interiors
Camcor Inc
Camcor Inc
Camcor Inc
Camcor Inc
CollegeNET,Inc.
CollegeNET,Inc.
Employee
Employee
Employee
Employee
LabCorp Holdings
Employee
Hilton Columbia Center
Hilton Columbia Center
Rodney Williams
Santee Cooper
ACT
The MathWorks Inc
TNT Enterprises
975.00
975.00
767.29
767.28
1,226.98
4,053.52
90.00
90.00
41.00
73.00
1,332.95
206.74
3,000.00
63.36
85.00
4,743.90
3,537.43
299.76
2,665.00
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Jan 21, 2015
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Housing
Housing
Operational Funds
Designated Funds
Self-Generated Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Federal Funds
General Unexpended
Plant
Designated Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Other Unrestricted Funds
Housing
Operational Funds
V0639048
V0639051
V0639052
V0639052
V0639053
V0639053
V0639054
V0639058
V0639060
V0639070
Athletic Recruiting
Contractual Services
Food & Beverages
Supplies
Cell Phones
Supplies
Food & Beverages
Other Expense
Repairs
Professional Services
73.00
184.00
396.47
55.97
8,307.77
581.54
57.90
3,000.00
229.17
356.84
Jan 21, 2015
Jan 22, 2015
Jan 22, 2015
Jan 22, 2015
Jan 22, 2015
Jan 22, 2015
Jan 22, 2015
Jan 22, 2015
Operational Funds
Self-Generated Funds
Federal Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
V0639082
V0638831
V0638831
V0638831
V0639099
V0639110
V0639111
V0639114
Dues/Memberships
Empl Travel Out State
Empl Travel Out State
Empl Travel Out State
Food & Beverages
Supplies
Athletic Team Supplies
Athletic Recruiting
Employee
IBM CORPORATION
Employee
Employee
Horry Telephone Co-Op Inc
Horry Telephone Co-Op Inc
Employee
Coastal Educational Foundation
Carolina Time Equipment
Clear Message Interpreting Service
Inc
National Seminars Training
Employee
Employee
Employee
ARAMARK INC
MedTrak Services LLC
Employee
Employee
Number of Records: 1904
Transaction Amt
1,245.00
-785.00
-688.90
-1,500.00
74.08
33.19
55.41
96.75
Coastal Carolina University
Page 40 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 22, 2015
Jan 22, 2015
Jan 22, 2015
Jan 22, 2015
Jan 22, 2015
Jan 22, 2015
Jan 22, 2015
Jan 22, 2015
Jan 22, 2015
Jan 22, 2015
Jan 22, 2015
Jan 22, 2015
Jan 22, 2015
Jan 22, 2015
Jan 22, 2015
Jan 22, 2015
Jan 22, 2015
Jan 22, 2015
Jan 22, 2015
Operational Funds
Operational Funds
Operational Funds
Self-Generated Funds
Designated Funds
Self-Generated Funds
Food Service
Designated Funds
Food Service
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Designated Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
General Unexpended
Plant
Operational Funds
Self-Generated Funds
Self-Generated Funds
Self-Generated Funds
Operational Funds
Federal Funds
Operational Funds
Housing
Self-Generated Funds
Self-Generated Funds
Extended Learning Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Housing
Housing
V0639116
V0639117
V0639117
V0639119
V0639120
V0639122
V0639123
V0639166
V0639178
V0639182
V0639184
V0639197
V0639226
V0639227
V0639228
V0639230
V0639231
V0639232
V0639233
Contractual Services
Postage
Supplies
Software Maint. Contracts
Broadcast Services
Royalties
Off-Campus Repair Equip
Honoraria
Off-Campus Repair Equip
Supplies
Supplies
Supplies
Supplies
Honoraria
Supplies
Supplies
Supplies
Supplies
Other Perm Improv
V0639234
V0639234
V0639235
V0639237
V0639240
V0639242
V0639243
V0639245
V0639248
V0639250
V0639251
V0639254
V0639265
V0639265
V0639266
V0639267
V0639268
V0639269
Other Rentals
Other Rentals
Software Maint. Contracts
Non-Employee Travel
Student Travel
Non-Employee Travel
Student Travel
Cell Phones
Merchandise Clothing - Resale
Property Maintenance
Food & Beverages
Mailing Services
Empl Travel Out State
Empl Travel Out State
Empl Travel Out State
Insurance
Electricity
Food & Beverages
Tyson Sign Systems Inc
Employee
Employee
Digital Access Control Inc.
IMG Communications INC
Concert Artists Guild
Cooper Mechanical Services Inc.
Joe Cashion
Cooper Mechanical Services Inc.
VWR INTERNATIONAL LLC
Employee
Neebo
VWR INTERNATIONAL LLC
Layne Harris
VWR INTERNATIONAL LLC
VWR INTERNATIONAL LLC
VWR INTERNATIONAL LLC
VWR INTERNATIONAL LLC
Olde Carolina Nursery of Myrtle
Beach Inc
Horry County Solid Waste Autho
Horry County Solid Waste Autho
Ellucian Inc
Candidate
Student
Preston T. O'Brien-Gayes
Employee
Employee
Sun Mountain Sports, Inc.
J & J Complete Tree Service LLC
Employee
Fedex
Employee
Employee
Employee
Peoples Underwriters,inc
Horry Electric Coop Inc
ARAMARK INC
Jan 22, 2015
Jan 22, 2015
Jan 22, 2015
Jan 22, 2015
Jan 22, 2015
Jan 22, 2015
Jan 22, 2015
Jan 22, 2015
Jan 22, 2015
Jan 22, 2015
Jan 22, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Number of Records: 1904
Transaction Amt
1,148.81
10.99
13.87
5,560.00
4,000.00
1,500.00
120.68
1,000.00
248.11
44.30
50.00
3,091.04
26.58
750.00
38.69
30.75
32.93
160.21
4,125.00
25.39
4.57
60,000.00
677.20
228.06
870.37
600.27
90.00
202.86
2,000.00
21.65
22.47
264.43
18.57
50.57
367.00
67,473.55
12.78
Coastal Carolina University
Page 41 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Self-Generated Funds
Operational Funds
Operational Funds
Operational Funds
Other Unrestricted Funds
Operational Funds
Designated Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Other Unrestricted Funds
Other Unrestricted Funds
Operational Funds
Operational Funds
V0639270
V0639271
V0639271
V0639273
V0639274
V0639275
V0639276
V0639279
V0639280
V0639281
V0639282
V0639282
V0639283
V0639284
V0639284
V0639286
V0639286
V0639287
V0639291
Candidate Travel
Furniture
Freight
Furniture
Entertainers/Performers
Empl Travel Out State
Furniture
Furniture
Contractual Services
Contractual Services
Empl Conf Registrati Out State
Empl Travel Out State
Non-Employee Travel
Furniture
Freight
Freight
Other Equip over $5000
Supplies
Software Purchases
Jan 23, 2015
Operational Funds
V0639291
Freight
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Operational Funds
Operational Funds
Operational Funds
Housing
Extended Learning Funds
Housing
Other Unrestricted Funds
Self-Generated Funds
Self-Generated Funds
Operational Funds
Other Unrestricted Funds
Other Unrestricted Funds
Other Unrestricted Funds
Other Unrestricted Funds
Operational Funds
Other Unrestricted Funds
Other Unrestricted Funds
V0639293
V0639293
V0639296
V0639297
V0639299
V0639300
V0639301
V0639302
V0639302
V0639303
V0639304
V0639305
V0639306
V0639306
V0639307
V0639309
V0639310
Empl Travel Out State
Empl Travel Out State
Supplies
Food & Beverages
Honoraria
Food & Beverages
Food & Beverages
Food & Beverages
Contractual Services
Food & Beverages
Food & Beverages
Food & Beverages
Other Rentals
Candidate Meals
Food & Beverages
Food & Beverages
Other Rentals
Comfort Suites
Talotta Interiors Inc
Talotta Interiors Inc
Herald Office Systems
XYZ University LLC
Employee
Talotta Interiors Inc
Talotta Interiors Inc
FirstLab
FirstLab
Employee
Employee
Diana Farfan Valente
Talotta Interiors Inc
Talotta Interiors Inc
Camaster Inc
Camaster Inc
University of Wisconsin
Cambium Learning Inc Dba
Kurzweil Educ Systems
Cambium Learning Inc Dba
Kurzweil Educ Systems
Employee
Employee
Employee
ARAMARK INC
Jason A. Farman
ARAMARK INC
ARAMARK INC
ARAMARK INC
ARAMARK INC
ARAMARK INC
ARAMARK INC
ARAMARK INC
ARAMARK INC
ARAMARK INC
Employee
ARAMARK INC
ARAMARK INC
Number of Records: 1904
Transaction Amt
54.35
30,666.20
1,588.95
5,068.03
1,750.00
400.00
14,151.36
58,634.30
8,281.60
3,097.70
230.00
347.92
400.00
6,663.96
1,390.00
481.50
9,292.95
2,500.00
1,800.00
10.00
1,267.05
501.65
37.64
43.60
3,000.00
63.98
355.78
173.55
59.00
36.12
36.95
157.35
24.90
87.90
119.27
693.59
32.37
Coastal Carolina University
Page 42 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Other Unrestricted Funds
Operational Funds
Operational Funds
Operational Funds
Other Unrestricted Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Designated Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Other Unrestricted Funds
V0639310
V0639311
V0639312
V0639313
V0639316
V0639317
V0639320
V0639322
V0639322
V0639323
V0639358
V0639358
V0639358
V0639361
V0639368
V0639368
V0639403
V0639403
V0639403
V0639403
V0639422
V0639424
Candidate Meals
Supplies
Empl Travel Out State
Supplies
Food & Beverages
Supplies
Contractual Services
Supplies
Supplies
Supplies
Supplies
Supplies
Contractual Services
Team Travel
Contractual Services
Furniture
Contractual Services
Contractual Services
Furniture
Furniture
Off-Campus Advertising
Food & Beverages
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 23, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Housing
Operational Funds
Operational Funds
Operational Funds
Designated Funds
V0639442
V0639443
V0639449
V0639450
V0639453
V0639508
V0639510
V0639512
V0639514
V0639514
V0639515
V0639516
V0639517
V0639518
V0639519
Supplies
Off-Campus Printing
Empl Travel Out State
Empl Travel Out State
Cell Phones
Off-Campus Printing
Supplies
Dues/Memberships
Internet Access
Cell Phones
Cell Phones
Dues/Memberships
Student Travel
Dues/Memberships
Student Travel
ARAMARK INC
Talotta Interiors Inc
Employee
Employee
ARAMARK INC
Employee
Native Sons
Howard B Jones & Son Inc
Howard B Jones & Son Inc
North Dakota State University
Talotta Interiors Inc
Talotta Interiors Inc
Talotta Interiors Inc
Holiday Tours Inc
Talotta Interiors Inc
Talotta Interiors Inc
Talotta Interiors Inc
Talotta Interiors Inc
Talotta Interiors Inc
Talotta Interiors Inc
WBTW-TV News 13
PEPSI BOTTLING VENTURES
LLC
Airgas USA LLC
Paradigm Inc
Employee
Employee
Employee
Duplicates Ink
Employee
CAS
Employee
Employee
Employee
SCASFAA
Student
SCASFAA
Winthrop University
Number of Records: 1904
Transaction Amt
85.54
518.60
255.86
39.64
114.48
9.70
735.48
4,650.59
4,650.60
4,920.00
3,893.67
-0.01
125.00
3,799.00
50.00
1,528.50
50.00
50.00
562.56
562.55
700.00
46.82
84.99
1,617.09
16.00
72.78
90.00
1,599.75
7.19
4,450.00
67.44
90.00
90.00
30.00
28.95
30.00
150.00
Coastal Carolina University
Page 43 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Operational Funds
Operational Funds
Designated Funds
Designated Funds
Designated Funds
Designated Funds
Designated Funds
Designated Funds
Designated Funds
Operational Funds
Designated Funds
Designated Funds
Designated Funds
V0639523
V0639524
V0639527
V0639527
V0639529
V0639529
V0639531
V0639532
V0639533
V0639534
V0639535
V0639536
V0639546
Dues/Memberships
Other Rentals
Food & Beverages
Food & Beverages
Food & Beverages
Food & Beverages
Food & Beverages
Team Travel
Food & Beverages
Athletic Recruiting
Contractual Services
Food & Beverages
Food & Beverages
Jan 26, 2015
Jan 26, 2015
Operational Funds
General Unexpended
Plant
Designated Funds
Designated Funds
Operational Funds
Designated Funds
Self-Generated Funds
Operational Funds
Food Service
Food Service
Agency Funds
Operational Funds
Operational Funds
Housing
Extended Learning Funds
Operational Funds
General Unexpended
Plant
General Unexpended
Plant
Operational Funds
Designated Funds
Operational Funds
Operational Funds
V0639553
V0639554
Broadcast Services
Architectural Fees
V0639555
V0639555
V0639556
V0639556
V0639657
V0639994
V0640066
V0641290
V0641753
V0641787
V0641789
V0641941
V0641944
V0641945
V0641946
Supplies
Food & Beverages
Supplies
Food & Beverages
Motor Vehicles over $5000
Off-Campus Printing
Off-Campus Repair Equip
Fuel
CEF Loan
Supplies
Legal Services
Cell Phones
Student Travel
Contractual Services
Constr Testing Fees
The Accounts Payable Network
Middleburg Academy
Pet Dairy
Pet Dairy
Pet Dairy
Pet Dairy
Pet Dairy
Employee
Pet Dairy
Employee
Cirignano Graphics LLC
Pet Dairy
PEPSI BOTTLING VENTURES
LLC
Warden L. Woodard, IV
Quackenbush Architects and
Planners
Employee
Employee
Employee
Employee
Butler Chrysler Dodge Jeep
Sheriar Press
Cooper Mechanical Services Inc.
ARAMARK INC
Employee
Employee
Bond, Schoeneck & King PLLC
Employee
North Carolina Baptist Assembly
Shred With Us
S & ME, Inc
V0641947
Constr Testing Fees
S & ME, Inc
V0641948
V0641948
V0641985
V0641987
Athletic Recruiting
Athletic Recruiting
Non-Employee Travel
Property Maintenance
Employee
Employee
Comfort Suites
Proclean Maintenance Service
Compan
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Number of Records: 1904
Transaction Amt
695.00
30.00
28.40
1.99
27.55
1.93
60.78
76.95
58.96
121.70
450.00
117.91
1,197.33
750.00
42,544.02
6.31
4.98
16.05
40.03
42,786.00
6,995.66
847.42
1,881.47
1,684.00
44.81
4,471.73
180.00
2,716.00
40.00
7,837.50
13,521.25
3.50
57.00
63.23
3,650.00
Coastal Carolina University
Page 44 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Operational Funds
Operational Funds
Operational Funds
Designated Funds
Operational Funds
Operational Funds
Designated Funds
County/Local Restricted
Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Food Service
Food Service
Food Service
Food Service
Operational Funds
Operational Funds
Operational Funds
Operational Funds
V0641988
V0641991
V0641991
V0641993
V0641994
V0641996
V0641997
V0641998
Athletic Recruiting
Empl Conf Registrati Out State
Empl Travel Out State
Athletic Recruiting
Dues/Memberships
Empl Conf Registrati Out State
Athletic Recruiting
Food & Beverages
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
V0642000
V0642000
V0642000
V0642002
V0642004
V0642005
V0642052
V0642054
V0642054
V0642055
V0638247
V0642120
V0642121
V0642125
V0642126
V0642127
V0642128
V0642129
V0642130
V0642131
V0642132
V0642133
V0642133
V0642133
V0642133
V0642135
V0642136
V0642137
V0642139
Supplies
Supplies
Supplies
Uniforms
Empl Travel In State
Copier Leases
Copier Leases
Copier Leases
Copier Leases
Copier Leases
Contractual Services
Copier Leases
Copier Leases
Copier Leases
Copier Leases
Copier Leases
Copier Leases
Copier Leases
Copier Leases
Copier Leases
Empl Conf Registrati Out State
Freight
Other Equip over $5000
Professional Services
Supplies
Tagged Supplies
Contractual Services
Copier Leases
Contractual Services
Lghtsaber Promotions Inc
Lghtsaber Promotions Inc
Lightsaber Promotions Inc
Russell Athletic
Employee
Pollock Financial
Pollock Financial
Pollock Financial
Pollock Financial
Pollock Financial
Great Black Speakers LLC
Pollock Financial
Pollock Financial
Pollock Financial
Pollock Financial
Pollock Financial
Pollock Financial
Pollock Financial
Pollock Financial
Pollock Financial
Employee
ARAMARK INC
ARAMARK INC
ARAMARK INC
ARAMARK INC
Apple Computer Inc
Great Black Speakers LLC
Pollock Financial
Bradley A. Jones
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 26, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Number of Records: 1904
Transaction Amt
32.00
160.00
1,014.73
25.00
40.00
105.00
89.00
27.00
280.34
-280.34
280.34
599.95
675.85
36.86
481.11
136.23
136.23
41.95
-2,500.00
232.91
325.64
217.84
37.51
228.47
228.46
2,649.29
248.40
433.87
246.02
422.14
10,150.54
8,799.95
4,258.86
1,025.06
2,500.00
55.03
100.00
Coastal Carolina University
Page 45 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Other Unrestricted Funds
Designated Funds
Designated Funds
Designated Funds
Other Unrestricted Funds
Operational Funds
Designated Funds
Other Unrestricted Funds
Operational Funds
Designated Funds
Designated Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Designated Funds
Operational Funds
Operational Funds
Other Unrestricted Funds
Other Unrestricted Funds
Operational Funds
Other Unrestricted Funds
Operational Funds
Designated Funds
Designated Funds
Designated Funds
Designated Funds
Federal Funds
V0642141
V0642142
V0642143
V0642149
V0642150
V0642152
V0642154
V0642155
V0642157
V0642159
V0642167
V0642168
V0642171
V0642172
V0642177
V0642178
V0642179
V0642180
V0642181
V0642182
V0642185
V0642188
V0642436
V0642437
V0642438
V0642439
V0642440
V0642440
V0642441
V0642464
V0642465
V0642467
V0642468
V0642478
V0642480
V0642482
V0642491
V0642492
Copier Leases
Copier Leases
Uniforms
Uniforms
Copier Leases
Uniforms
Empl Travel Out State
Empl Travel Out State
Supplies
Supplies
Food & Beverages
Game Official
Game Official
Game Official
Food & Beverages
Food & Beverages
Athletic Recruiting
Food & Beverages
Supplies
Athletic Recruiting
Athletic Recruiting
Supplies
Athletic Team Supplies
Supplies
Supplies
Food & Beverages
Freight
Athletic Team Supplies
Food & Beverages
Food & Beverages
Copier Leases
Food & Beverages
Food & Beverages
Game Official
Athletic Recruiting
Athletic Recruiting
Game Official
Supplies
Pollock Financial
Pollock Financial
Russell Athletic
Russell Athletic
Pollock Financial
Russell Athletic
Employee
Employee
Russell Athletic
Russell Athletic
ARAMARK INC
ARAMARK INC
ARAMARK INC
ARAMARK INC
ARAMARK INC
ARAMARK INC
ARAMARK INC
ARAMARK INC
Employee
ARAMARK INC
ARAMARK INC
ACO Medical Supply Inc.
Rawlings Sporting Goods Co., Inc.
ACO Medical Supply Inc.
ACO Medical Supply Inc.
ARAMARK INC
Rawlings Sporting Goods Co., Inc.
Rawlings Sporting Goods Co., Inc.
ARAMARK INC
Employee
Ricoh USA Inc
ARAMARK INC
Papa John's Pizza
ARAMARK INC
ARAMARK INC
ARAMARK INC
ARAMARK INC
Student
Number of Records: 1904
Transaction Amt
142.79
181.47
8,008.99
-978.31
240.12
1,666.95
32.00
57.00
503.83
318.54
85.00
29.91
29.91
29.91
131.85
315.58
1,344.85
45.50
552.67
406.46
790.35
60.54
-768.28
53.61
654.51
1,252.11
394.44
16,611.79
8.00
48.30
132.99
65.00
180.68
29.91
478.66
1,048.50
29.91
94.12
Coastal Carolina University
Page 46 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 27, 2015
Operational Funds
V0642493
Property Maintenance
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 27, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Operational Funds
Operational Funds
Designated Funds
Designated Funds
Designated Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Self-Generated Funds
Operational Funds
Operational Funds
Operational Funds
General Unexpended
Plant
Operational Funds
General Unexpended
Plant
General Unexpended
Plant
Housing
Designated Funds
Designated Funds
Designated Funds
Designated Funds
Self-Generated Funds
Self-Generated Funds
Operational Funds
Operational Funds
Self-Generated Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
V0642495
V0642496
V0642496
V0642508
V0642509
V0642587
V0642589
V0642625
V0642625
V0642627
V0642634
V0642635
V0642635
V0642635
V0642636
V0642640
Empl Travel In State
Athletic Recruiting
Athletic Recruiting
Game Official
Game Official
Supplies
Off-Campus Printing
Empl Conf Registrati Out State
Empl Travel Out State
Empl Travel Out State
Empl Travel Out State
Web-Based Professional Service
Web-Based Professional Service
Web-Based Professional Service
Empl Travel Out State
Furniture/Equip under $5,000
Proclean Maintenance Service
Compan
Employee
Myrtle Beach Marriott
Myrtle Beach Marriott
ARAMARK INC
ARAMARK INC
Medco Supply Co. Inc.
Professional Printers Inc
Employee
Employee
Employee
Employee
Terminal Four Inc.
Terminal Four Inc.
Terminal Four Inc.
Employee
Herald Office Systems
V0642641
V0642642
Contractual Services
Architectural Fees
FirstLab
Usry Wolfe Peterson Doyle
V0642643
Construction - Additions
H. G. Reynolds Company Inc
V0642644
V0642645
V0642646
V0642647
V0642649
V0642650
V0642651
V0642652
V0642652
V0642653
V0642654
V0642655
V0642656
V0642657
V0642660
Telephone Charges
Supplies
Supplies
Supplies
Supplies
Merchandise Clothing - Resale
Merchandise Clothing - Resale
Freight
Freight
Postage
Other Leases
Supplies
Supplies
Supplies
Off-Campus Advertising
Horry Telephone Co-Op Inc
Native Sons
Native Sons
Native Sons
Native Sons
Town Talk Mfg Co Inc
Town Talk Mfg Co Inc
Fedex
Fedex
U.S Postal Service
Holiday Tours Inc
Troxell Communications
Troxell Communications
Troxell Communications
Pawleys Billboard LLC
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Number of Records: 1904
Transaction Amt
1,200.00
50.00
1,774.08
2,974.24
29.91
29.91
141.09
1,362.11
160.00
1,034.47
448.92
153.00
27,499.50
30,000.25
30,000.25
153.00
8,807.71
2,486.60
4,613.26
248,667.00
744.99
1,285.40
464.61
1,437.43
2,356.60
347.88
366.19
18.75
18.57
483.27
2,150.00
501.56
320.59
238.01
1,284.00
Coastal Carolina University
Page 47 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Extended Learning Funds
Extended Learning Funds
Operational Funds
Other Unrestricted Funds
Operational Funds
Self-Generated Funds
Self-Generated Funds
Self-Generated Funds
Operational Funds
Designated Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Self-Generated Funds
Self-Generated Funds
Designated Funds
Operational Funds
Designated Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
General Unexpended
Plant
Operational Funds
V0642661
V0642662
V0642663
V0642664
V0642669
V0642670
V0642677
V0642680
V0642686
V0642687
V0642688
V0642690
V0642691
V0642692
V0642693
V0642694
V0642697
V0642710
V0642712
V0642712
V0642712
V0642713
V0642713
V0642721
V0642722
V0642723
V0642724
V0642725
V0642727
V0642728
V0642729
V0642732
V0643262
V0643282
V0643284
V0643309
Food & Beverages
Food & Beverages
Food & Beverages
Food & Beverages
Food & Beverages
Food & Beverages
Legal Services
Tuition Reimbursement
Contractual Services
PGM Merchandise for Resale
PGM Merchandise for Resale
PGM Merchandise for Resale
Food & Beverages
Supplies
Supplies
Supplies
Supplies
Supplies
Empl Travel In State
Empl Travel In State
Empl Travel In State
Empl Travel In State
Empl Travel In State
Empl Travel In State
Non-Employee Travel
Empl Travel In State
PGM Merchandise for Resale
PGM Merchandise for Resale
Food & Beverages
Empl Travel In State
Food & Beverages
Empl Travel In State
Student Travel
Empl Travel In State
Contractual Services
Contractual Services
ARAMARK INC
ARAMARK INC
ARAMARK INC
ARAMARK INC
ARAMARK INC
ARAMARK INC
McNair Law Firm PA
Employee
OCC DOC
TITLEIST
TITLEIST
TITLEIST
Student
Student
Employee
Employee
The Printing Port
Coastal Marketing Graphics Inc
Mrs. Sharon A. Sluys
Mrs. Sharon A. Sluys
Midlands Tech/SACUBO
Midlands Tech/SACUBO
Midlands Tech/SACUBO
Midlands Tech/SACUBO
Hampton Inn
Midlands Tech/SACUBO
TITLEIST
TITLEIST
Employee
Midlands Tech/SACUBO
Employee
Midlands Tech/SACUBO
Employee
Employee
FirstLab
BLX
V0643316
Empl Travel In State
River Place Hotel Partners Llc Dba
Hampton Inn Gre
Jan 28, 2015
Number of Records: 1904
Transaction Amt
33.33
16.25
97.50
623.40
485.55
1,030.85
166.87
745.00
630.00
200.70
71.58
202.40
44.33
1,896.50
106.30
10.04
937.85
208.86
125.00
-125.00
125.00
125.00
-125.00
125.00
110.88
125.00
118.40
202.40
44.83
125.00
26.97
125.00
1,320.41
213.14
5,222.30
1,600.00
315.46
Coastal Carolina University
Page 48 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 28, 2015
Operational Funds
V0643317
Empl Travel In State
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Designated Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Other Unrestricted Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Designated Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Designated Funds
Operational Funds
Operational Funds
Self-Generated Funds
Operational Funds
Housing
Other Unrestricted Funds
Other Unrestricted Funds
Food Service
Operational Funds
Operational Funds
V0643344
V0643347
V0643348
V0643349
V0643351
V0643351
V0643353
V0643354
V0643356
V0643357
V0643358
V0643359
V0643360
V0643361
V0643364
V0643365
V0643366
V0643367
V0643368
V0643369
V0643370
V0643371
V0643372
V0643373
V0643375
V0643379
V0643380
V0643383
V0643384
V0643385
V0643387
V0643424
Supplies
Tagged Supplies
Supplies
Dues/Memberships
Contractual Services
Contractual Services
Contractual Services
Candidate Travel
Contractual Services
Supplies
Contractual Services
Computer - Faculty Initiative
Contractual Services
Contractual Services
Contractual Services
Food & Beverages
Contractual Services
Empl Travel Out State
Student Travel
Contractual Services
Contractual Services
Supplies
Contractual Services
Supplies
Software Purchases
Supplies
Cell Phones
Off-Campus Advertising
Off-Campus Advertising
Professional Services
Equip & Hardw.Maint.Contrcts
Food & Beverages
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Jan 28, 2015
Other Unrestricted Funds
Food Service
Operational Funds
Operational Funds
V0643425
V0643426
V0643427
V0643754
Prize/Award
Other Rentals
Supplies
Empl Travel In State
River Place Hotel Partners Llc Dba
Hampton Inn Gre
Employee
Apple Computer Inc
Timothy O. Salzman
Horry County Treasurer
Shred With Us
Shred With Us
Shred With Us
Hampton Inn
Shred With Us
Employee
Shred With Us
Applied Video Systems
Shred With Us
Shred With Us
Rodney Williams
Capital One Commercial
Shred With Us
Employee
42nd and 10th Hotel LLC
Shred With Us
Shred With Us
Student
Shred With Us
Employee
Perceptive Software Inc.
Gary R. Gilmore
Employee
WEZV-FM Easy Radio 105.9
WEZV-FM Easy Radio 105.9
Cooper Mechanical Services Inc.
Carolina Sport & Fitness
PEPSI BOTTLING VENTURES
LLC
Student
ARAMARK INC
Cook and Boardman Group LLC
Midlands Tech/SACUBO
Number of Records: 1904
Transaction Amt
302.74
117.00
84.53
500.00
16.17
17.50
17.50
45.00
199.36
31.50
74.89
45.00
2,319.44
30.00
30.00
150.00
1,798.26
40.00
45.00
5,396.92
30.00
35.00
131.91
30.00
433.75
1,500.00
8.52
90.00
500.00
500.00
3,715.04
1,300.00
44.68
250.00
8,015.62
462.24
125.00
Coastal Carolina University
Page 49 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Housing
Operational Funds
Food Service
Housing
Food Service
Food Service
Food Service
Food Service
Self-Generated Funds
Housing
Housing
Operational Funds
Operational Funds
Operational Funds
Food Service
Food Service
Self-Generated Funds
Federal Funds
Operational Funds
Food Service
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Other Unrestricted Funds
Other Unrestricted Funds
Operational Funds
Operational Funds
V0636201
V0643762
V0643762
V0643764
V0643765
V0643771
V0643780
V0643782
V0643783
V0643784
V0643785
V0643787
V0643789
V0643806
V0643807
V0643807
V0643810
V0643820
V0643821
V0643825
V0643827
V0643829
V0643829
V0643829
V0643830
V0643833
V0643836
V0643838
V0643841
V0643843
V0643846
V0643847
V0643850
V0643855
V0643857
V0643858
V0643859
V0643860
Student Travel
Empl Travel Out State
Empl Travel Out State
Candidate Travel
Local Mileage
Food & Beverages
Supplies
Off-Campus Repair Equip
Food & Beverages
Off-Campus Repair Equip
Off-Campus Repair Equip
Off-Campus Repair Equip
Off-Campus Repair Equip
Royalties
Food & Beverages
Supplies
Food & Beverages
Supplies
Supplies
Off-Campus Repair Equip
Off-Campus Repair Equip
Empl Travel Out State
Empl Travel Out State
Empl Travel Out State
Off-Campus Repair Equip
Food & Beverages
Empl Travel In State
Mailing Services
Athletic Recruiting
Athletic Recruiting
Athletic Recruiting
Athletic Recruiting
Athletic Recruiting
Contractual Services
Candidate Meals
Food & Beverages
Supplies
Contractual Services
Georgia Tech Mock Trial
Employee
Employee
Hampton Inn
Employee
ARAMARK INC
Employee
Commercial Kitchens Inc.
ARAMARK INC
Commercial Kitchens Inc.
Commercial Kitchens Inc.
Commercial Kitchens Inc.
Commercial Kitchens Inc.
Concert Artists Guild
ARAMARK INC
ARAMARK INC
ARAMARK INC
FSI Office
FSI Office
Commercial Kitchens Inc.
Commercial Kitchens Inc.
Employee
Employee
Employee
Commercial Kitchens Inc.
ARAMARK INC
Employee
Nu Media
Harley Barrett
Haley Alexander
Madeline Bromley
Jenny Thompson
Rachel Stevens
Olivia D. Marlowe
Rotelli Pizza & Pasta
ARAMARK INC
Russell Athletic
Cirignano Graphics LLC
Number of Records: 1904
Transaction Amt
-260.00
520.71
736.80
199.36
65.52
19.18
184.36
165.29
104.25
207.00
120.75
172.84
86.25
250.00
32.75
13.00
211.86
336.25
448.33
278.28
261.08
785.00
688.90
1,500.00
261.99
217.01
107.86
140.00
250.00
250.00
100.00
250.00
250.00
200.00
47.42
87.90
-26.22
100.00
Coastal Carolina University
Page 50 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
V0643863
V0643866
V0643868
V0643869
V0643870
Off-Campus Repair Bldgs
Fuel
Temporary Staff Services
Professional Services
Temporary Staff Services
Jan 29, 2015
Operational Funds
V0643871
Temporary Staff Services
Jan 29, 2015
Operational Funds
V0643872
Temporary Staff Services
Jan 29, 2015
Operational Funds
V0643873
Candidate Travel
Jan 29, 2015
Jan 29, 2015
Operational Funds
General Unexpended
Plant
Other Unrestricted Funds
Other Unrestricted Funds
Other Unrestricted Funds
Other Unrestricted Funds
Housing
Self-Generated Funds
Other Unrestricted Funds
Self-Generated Funds
Designated Funds
Designated Funds
Designated Funds
Other Unrestricted Funds
Other Unrestricted Funds
Self-Generated Funds
Federal Funds
Operational Funds
Operational Funds
Operational Funds
Self-Generated Funds
Operational Funds
Operational Funds
Operational Funds
Designated Funds
Operational Funds
Operational Funds
V0643875
V0643876
Supplies
Construction - Buildings
Cribb's Welding
Roberts Energy Distributors LLC
Kelly Services Inc
Castles Consulting Engineers Inc.
Gore & Associates Management
dba IHT Staffing
Gore & Associates Management
dba IHT Staffing
Gore & Associates Management
dba IHT Staffing
Hilton Garden Inn Coastal Grand
Mall
C & D Landscaping Service
Contract Construction Inc
V0643877
V0643880
V0643881
V0643883
V0643884
V0643885
V0643886
V0643887
V0643889
V0643891
V0643891
V0643892
V0643895
V0644021
V0644033
V0644052
V0644055
V0644067
V0644068
V0644071
V0644073
V0644074
V0644075
V0644078
V0644080
Food & Beverages
Food & Beverages
Food & Beverages
Food & Beverages
Supplies
Contractual Services
Food & Beverages
Contractual Services
Game Official
Contractual Services
Supplies
Food & Beverages
Food & Beverages
Food & Beverages
Contractual Services
Supplies
Supplies
Supplies
Supplies
Contractual Services
Supplies
Supplies
Athletic Recruiting
Freight
Off-Campus Printing
ARAMARK INC
ARAMARK INC
ARAMARK INC
ARAMARK INC
Duncan Parnell
Richard J Zimmerman
ARAMARK INC
Simon P. Harding
ARAMARK INC
Tyson Sign Systems Inc
Tyson Sign Systems Inc
ARAMARK INC
ARAMARK INC
Rivertown Bistro Inc
System Wide Solutions
Michael Munn
Student
Employee
Employee
SimplexGrinnell
Student
Employee
Employee
Air Concepts USA Inc
Professional Printers Inc
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Number of Records: 1904
Transaction Amt
3,000.00
776.58
502.50
330.00
380.70
380.70
475.88
100.57
1,542.94
1,179,199.20
60.20
125.70
93.90
20.72
61.36
150.00
37.94
150.00
29.91
6,981.22
100.00
25.50
922.53
100.10
1,375.00
92.63
256.90
10.35
8.51
3,623.15
21.44
9.63
65.00
983.59
26,942.60
Coastal Carolina University
Page 51 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Operational Funds
Operational Funds
Designated Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Self-Generated Funds
Loans
Housing
Housing
Operational Funds
Operational Funds
Operational Funds
Food Service
Operational Funds
Self-Generated Funds
Operational Funds
Self-Generated Funds
Operational Funds
Self-Generated Funds
Self-Generated Funds
Operational Funds
Self-Generated Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
General Unexpended
Plant
Food Service
Operational Funds
Operational Funds
V0644094
V0644098
V0644102
V0644103
V0644104
V0644105
V0644115
V0644117
V0644118
V0644119
V0644120
V0644121
V0644122
V0644123
V0644124
V0644127
V0644128
V0644130
V0644132
V0644133
V0644134
V0644135
V0644139
V0644158
V0644160
V0644161
V0644162
V0644163
V0644166
V0644167
V0644168
V0644169
V0644170
V0644170
Off-Campus Advertising
Athletic Recruiting
Student Travel
Mailing Services
Mailing Services
Mailing Services
Mailing Services
Athletic Recruiting
Supplies
Supplies
Supplies
Contractual Services
Contractual Services
Contractual Services
Contractual Services
Supplies
Supplies
Empl Travel Out State
Other Perm Improv
Supplies
Entertainers/Performers
Contractual Services
Entertainers/Performers
Supplies
Contractual Services
Contractual Services
Supplies
Contractual Services
Contractual Services
Supplies
Candidate Travel
Athletic Recruiting
Supplies
Renovations ITS/Communication
Waccamaw High School
Employee
Georgia Southern University
Nu Media
Nu Media
Nu Media
Nu Media
Employee
VWR INTERNATIONAL LLC
VWR INTERNATIONAL LLC
VWR INTERNATIONAL LLC
Dr. William R. Hamilton
University Accounting Service
Cintas First Aid & Safety
Cintas First Aid & Safety
VWR INTERNATIONAL LLC
VWR INTERNATIONAL LLC
Employee
Prime Ticket Inc.
PPG Architectural Finishes Inc.
Student
Myrtle Beach Screen Printing
Employee
VWR INTERNATIONAL LLC
Raymond L. Hutcherson
Thomas Hanlon
VWR INTERNATIONAL LLC
David L. Herron
Myrtle Beach Screen Printing
Medco Supply Co. Inc.
Hampton Inn Myrtle Beach West
Brie Perkins
Media Solv Solutions Corporation
Media Solv Solutions Corporation
400.00
60.00
390.00
325.00
530.00
195.00
225.00
76.40
237.96
70.84
195.17
150.00
569.36
1,762.25
99.75
27.82
26.86
222.18
8,007.51
743.65
150.00
40.00
150.00
216.60
150.00
150.00
271.90
150.00
178.50
113.55
109.89
250.00
1,459.69
5,705.00
V0644170
V0644171
V0644172
Supplies
Off-Campus Advertising
Supplies
Media Solv Solutions Corporation
Town Planner
Media Solv Solutions Corporation
1,591.83
4,100.00
4,379.14
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Number of Records: 1904
Transaction Amt
Coastal Carolina University
Page 52 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 29, 2015
V0644172
Renovations ITS/Communication
Media Solv Solutions Corporation
17,114.62
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 29, 2015
Jan 30, 2015
Jan 30, 2015
General Unexpended
Plant
Food Service
Operational Funds
Self-Generated Funds
Self-Generated Funds
Self-Generated Funds
Self-Generated Funds
Self-Generated Funds
Operational Funds
Operational Funds
Housing
Operational Funds
V0644172
V0644173
V0644174
V0644174
V0644175
V0644176
V0644177
V0644178
V0644178
V0644179
V0644181
Supplies
Moving Expense
Supplies
Freight
Contractual Services
Contractual Services
Contractual Services
Freight
Supplies
Other Expense
Contractual Services
4,775.80
251.16
133.75
76.17
150.00
150.00
150.00
1,282.00
28,388.00
125.00
100.00
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Operational Funds
Operational Funds
Self-Generated Funds
Operational Funds
Other Unrestricted Funds
Operational Funds
Operational Funds
Operational Funds
V0644182
V0644183
V0644184
V0644185
V0644187
V0644189
V0644189
V0644190
Equip & Hardw.Maint.Contrcts
Off-Campus Repair Bldgs
Supplies
Freight
Dues/Memberships
Empl Travel Out State
Empl Travel Out State
Insurance
Jan 30, 2015
Operational Funds
V0644191
Insurance
Jan 30, 2015
Operational Funds
V0644192
Insurance
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
V0644193
V0644194
V0644196
V0644197
Empl Travel Out State
Food & Beverages
Temporary Staff Services
Constr Equip Fixed
Jan 30, 2015
Jan 30, 2015
Operational Funds
Extended Learning Funds
Operational Funds
General Unexpended
Plant
Operational Funds
Operational Funds
Media Solv Solutions Corporation
Employee
Aqua Survey Inc
Aqua Survey Inc
Vincent W Winnier
Gary D. Lamb
Marlon L. McDonald
4 Wall Entertainment Inc
4 Wall Entertainment Inc
SC DHEC
Gordon's Oriental Rug & Carpet
Cleaning
Control Management Inc
Cliff Short
Cardinal Health 104,LP
DHL Express USA Inc
Horry County Historical Society
Employee
Employee
Cultural Insurance Services
International
Cultural Insurance Services
International
Cultural Insurance Services
International
Employee
Employee
Kelly Services Inc
Grainger Industry Supply
V0644199
V0644201
Supplies
Dues/Memberships
7.32
3,151.57
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Operational Funds
Operational Funds
Designated Funds
Designated Funds
Designated Funds
V0644202
V0644203
V0644204
V0644206
V0644207
Copier Leases
Off-Campus Printing
Professional Services
Game Official
Game Official
Employee
Southeastern Women's Lacrosse
League
Saulisbury Business Machines
Softdocs Inc
Strand Orthopaedic Consultants
Big South Conference
Big South Conference
Number of Records: 1904
Transaction Amt
43,082.50
580.00
631.43
76.94
175.00
446.04
892.08
39.00
39.00
156.00
503.92
155.05
402.00
38,272.51
50.79
829.25
895.00
7,230.00
3,530.00
Coastal Carolina University
Page 53 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
Self-Generated Funds
Designated Funds
Other Unrestricted Funds
Other Unrestricted Funds
Other Unrestricted Funds
Other Unrestricted Funds
Other Unrestricted Funds
Other Unrestricted Funds
Operational Funds
Operational Funds
Extended Learning Funds
Self-Generated Funds
General Unexpended
Plant
Operational Funds
Operational Funds
General Unexpended
Plant
Operational Funds
Operational Funds
Operational Funds
General Unexpended
Plant
Operational Funds
Self-Generated Funds
Operational Funds
Operational Funds
Other Unrestricted Funds
Operational Funds
Operational Funds
Operational Funds
Operational Funds
V0644208
V0644209
V0644211
V0644212
V0644213
V0644214
V0644215
V0644216
V0644218
V0644222
V0644222
V0644222
V0644223
V0644223
V0644223
V0644224
V0644225
V0644227
V0644228
V0644229
Contractual Services
Contractual Services
Contractual Services
Contractual Services
Contractual Services
Supplies
Professional Services
Software Maint. Contracts
Athletic Recruiting
Contractual Services
Other Rentals
Candidate Meals
Contractual Services
Other Rentals
Candidate Meals
Contractual Services
Contractual Services
Non-Employee Travel
Contractual Services
Construction - Buildings
Shred With Us
Shred With Us
SMN Inc dba Maxx Fitness
Shred With Us
NIC
VWR INTERNATIONAL LLC
Broadcast Music Inc
Blackboard, Inc
ARAMARK INC
ARAMARK INC
ARAMARK INC
ARAMARK INC
ARAMARK INC
ARAMARK INC
ARAMARK INC
Cintas First Aid & Safety
Cintas First Aid & Safety
Employee
Charles Lee
H. G. Reynolds Company Inc
V0644230
V0644231
V0644232
Contractual Services
Contractual Services
Engineering Fees
Cintas First Aid & Safety
Cintas First Aid & Safety
Castles Consulting Engineers Inc.
V0644234
V0644263
V0644264
V0644265
Dues/Memberships
Supplies
Dues/Memberships
Constr Testing Fees
Atlantic Business Center
Employee
Atlantic Business Center
SAFEbuilt Carolinas Inc.
V0644266
V0644273
V0644274
V0644275
V0644276
V0644277
V0644278
V0644278
V0644279
Uniforms
Equipment Rentals
Electricity
Copier Leases
Food & Beverages
Copier Leases
Copier Leases
Copier Leases
Food & Beverages
Stutts and Stutts
Horry Georgetown Technical Col
Harbourgate Marina
Herald Office Systems
Employee
Herald Office Systems
Herald Office Systems
Herald Office Systems
Employee
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Jan 30, 2015
Number of Records: 1904
Transaction Amt
35.00
30.00
209.95
28.50
1,016.49
62.72
3,235.12
14,000.00
1,519.75
118.00
124.50
773.35
59.00
49.80
269.80
4,306.07
1,966.31
14.00
150.00
1,816,950.00
541.28
692.56
1,250.00
1,299.61
99.93
244.75
16,035.20
230.89
493.59
63.44
347.76
32.83
195.24
119.28
119.29
69.98
Coastal Carolina University
Page 54 of 55
Title: CCU Monthly Transparency
Printed on: Feb 5, 2015 at 6:30 AM
COASTAL CAROLINA UNIVERSITY
Transaction Date
Source
Reference #
Transaction Description
Vendor
Jan 30, 2015
General Unexpended
Plant
Self-Generated Funds
V0644283
Furniture/Equip under $5,000
Unified AV Systems Inc
V0644284
Software Purchases
Horry Telephone Co-Op Inc
Jan 30, 2015
Number of Records: 1904
Transaction Amt
5,880.94
22,000.00
Coastal Carolina University
Page 55 of 55
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