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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