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Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 1, 2016 Jan 1, 2016 Jan 1, 2016 Jan 1, 2016 Jan 1, 2016 Jan 1, 2016 Jan 1, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Operational Funds Housing Other Unrestricted Funds Housing Extended Learning Funds Operational Funds Operational Funds Extended Learning Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Self-Generated Funds General Unexpended Plant General Unexpended Plant General Unexpended Plant Other Unrestricted Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Federal Funds V0658630 V0658643 V0658669 V0658681 V0659826 V0680936 V0680942 V0681709 V0681710 V0681712 V0681715 V0681716 V0681717 V0681718 V0681719 V0681720 V0681721 V0681722 V0681724 V0681726 V0681727 V0681729 V0681730 V0681731 V0681732 V0681742 V0681742 V0681743 V0681744 V0681745 V0681746 V0681749 V0681752 V0681752 V0681753 V0681755 V0681757 V0681758 Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Insurance Dues/Memberships Computer - Faculty Initiative Laundry & Upkeep Supplies Student Travel Tuition Reimbursement Professional Services Web-Based Professional Service Tuition Reimbursement Software Purchases Student Travel Insurance Insurance Student Travel Other Rentals Other Rentals Other Rentals Empl Travel Out State Empl Conf Registrati Out State Off-Campus Repair Equip Architectural Fees Architectural Fees Non Struct Improv Food & Beverages Student Travel Student Travel Professional Services Other Rentals Other Rentals Contractual Services Coastal Educational Foundation Insite Litchfield LLC Fountain Fuller of SC LLC Fountain Fuller of SC LLC Horry Georgetown Technical Col Forum Development II LLC Grand Strand Regional Medical Cultural Insurance Services International S.C.Police Chief Association Troxell Communications Employee LDH Sports & More LLC Employee Employee U.S. Dept of Homeland Security Red Oxygen Inc Employee StarRez Inc Student Cultural Insurance Services International Cultural Insurance Services International Student Conway Rental Center Inc Conway Rental Center Inc Conway Rental Center Inc Employee Employee SAN-GLASS LS3P Associates LTD LS3P Associates LTD Palmetto Sports Floors LLC ARAMARK INC Employee Employee Macklen Septic Tank Service Inc Unifirst Corp. Unifirst Corp. System Wide Solutions Number of Records: 1839 Transaction Amt 22,333.34 7,768.75 12,239.00 5,695.15 2,166.67 7,706.25 8,333.33 234.00 75.00 498.49 103.50 763.56 160.52 1,290.00 25.00 455.00 2,875.92 1,390.81 75.00 39.00 39.00 75.00 802.52 976.32 171.20 817.08 225.00 2,473.27 22,884.52 60,141.60 1,387.20 20.00 577.43 1,000.00 600.00 637.09 41.73 1,375.00 Coastal Carolina University Page 1 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 General Unexpended Plant Self-Generated Funds Housing Operational Funds V0681759 V0681760 V0681761 V0681763 Construction - Buildings Software Maint. Contracts Consulting Services Contractual Services Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Operational Funds Operational Funds Operational Funds V0681764 V0681765 V0681766 Property Maintenance Contractual Services Property Maintenance Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 4, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds 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 V0681767 V0681768 V0681768 V0681768 V0681769 V0681769 V0681769 V0681770 V0681770 V0681770 V0681772 V0681773 V0681774 V0681775 V0681783 V0681781 V0681782 V0681784 V0681785 V0681786 V0681786 V0681787 V0681787 V0681787 V0681788 V0681789 V0681790 V0681791 V0681792 V0681794 Cell Phones Contractual Services Other Rentals Food & Beverages Contractual Services Other Rentals Food & Beverages Other Rentals Contractual Services Food & Beverages Other Constr Fees Other Constr Fees Property Maintenance Postage Insurance Copier Leases Copier Leases Copier Leases Off-Campus Printing Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Off-Campus Printing Tagged Supplies Copier Leases Supplies Copier Leases Copier Leases H. G. Reynolds Company Inc Ellucian Inc Martinez & Associates Structural En Olde Carolina Nursery of Myrtle Beach Inc Hodge Tree Service Palmetto Portables Tony R Graham Dba Tony Graham Landscape Maint Employee ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Whole Building Systems LLC Whole Building Systems LLC Proclean Maintenance Service Compan Employee Rob Geschlecht Dba Robs Auto Body Herald Office Systems Herald Office Systems Herald Office Systems Sheriar Press Herald Office Systems Herald Office Systems Herald Office Systems Herald Office Systems Herald Office Systems Sheriar Press SHI INTERNATIONAL CORP. Herald Office Systems SHI INTERNATIONAL CORP. Herald Office Systems Herald Office Systems Number of Records: 1839 Transaction Amt 18,481.00 1,012.50 2,200.00 540.00 2,100.00 56.00 160.00 90.00 236.00 191.40 928.40 118.00 153.12 943.48 133.98 118.00 1,382.27 1,200.00 1,600.00 1,800.00 51.94 4,753.16 341.99 330.97 239.05 2,481.33 98.80 98.79 156.88 157.34 156.88 5,101.76 2,133.63 534.68 146.45 133.45 58.00 Coastal Carolina University Page 2 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational 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 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Designated Funds Designated Funds Other Unrestricted Funds Other Unrestricted Funds Designated Funds Designated Funds Designated Funds Designated Funds V0681795 V0681796 V0681797 V0681798 V0681799 V0681800 V0681801 V0681802 V0681803 V0681804 V0681805 V0681806 V0681807 V0681808 V0681808 V0681809 V0681810 V0681811 V0681812 V0681813 V0681815 V0681817 V0681819 V0681820 V0681821 V0681822 V0681823 V0681824 V0681825 V0681826 V0681849 V0681850 V0681851 V0681852 V0681853 V0681854 V0681854 V0681855 On-Campus Work Order Copier Leases Copier Leases Copier Leases Cell Phones Supplies Food & Beverages Telephone Charges Telephone Charges Food & Beverages Telephone Charges Telephone Charges Cable TV Internet Access Internet Access Contractual Services Telephone Charges Telephone Charges Insurance Insurance Insurance Insurance Computer - Faculty Initiative Computer - Faculty Initiative Insurance Insurance Tagged Supplies Tagged Supplies Supplies Computer Equip over $5000 Game Official Contractual Services Food & Beverages Food & Beverages Team Travel Contractual Services Food & Beverages Contractual Services Sheriar Press Herald Office Systems Herald Office Systems Herald Office Systems Employee Employee ARAMARK INC Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc ARAMARK 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 ARAMARK INC Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc McNair Law Firm PA McNair Law Firm PA McNair Law Firm PA McNair Law Firm PA Apple Computer Inc Apple Computer Inc McNair Law Firm PA McNair Law Firm PA Apple Computer Inc Apple Computer Inc Apple Computer Inc Apple Computer Inc ARAMARK INC Brian Cain Peak Performance LLC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Number of Records: 1839 Transaction Amt 8,792.19 190.72 233.05 560.88 90.00 3.21 79.96 56.91 79.66 704.16 1,321.18 4,176.19 15,312.61 169.95 169.95 44.84 41.33 49.93 300.00 825.00 441.00 875.00 84.53 3,058.06 300.00 600.00 2,093.99 2,490.96 31.03 5,691.33 26.97 1,500.00 48.00 36.00 341.53 59.00 168.63 59.00 Coastal Carolina University Page 3 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Designated Funds Other Unrestricted Funds Designated Funds Designated Funds Other Unrestricted Funds Designated Funds Housing Operational Funds Other Unrestricted Funds Other Unrestricted Funds Housing Designated Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Other Unrestricted Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Federal Funds Operational Funds Housing Housing Operational Funds V0681855 V0681856 V0681857 V0681858 V0681859 V0681860 V0681862 V0681863 V0681864 V0681865 V0681866 V0681867 V0681868 V0681869 V0681870 V0681871 V0681872 V0681872 V0681873 V0681874 V0681875 V0681876 V0681877 V0681878 V0681879 V0681879 V0681881 V0681882 V0681883 V0681884 V0681890 V0681891 V0681892 V0681893 V0681894 Food & Beverages Food & Beverages Food & Beverages Game Official Food & Beverages Contractual Services Telephone Charges Computer - Faculty Initiative Food & Beverages Food & Beverages Pest Control Game Official Supplies Supplies Food & Beverages Food & Beverages Food & Beverages Contractual Services Food & Beverages Prize/Award Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Contractual Services Property Maintenance Non Struct Improv Supplies Supplies Empl Travel Out State Entertainers/Performers Waste Collection Waste Collection Temporary Staff Services Jan 5, 2016 Jan 5, 2016 Housing Housing V0681895 V0681896 Waste Collection Waste Collection ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Brian Cain Peak Performance LLC Horry Telephone Co-Op Inc Troxell Communications ARAMARK INC ARAMARK INC Dodson Pest Control ARAMARK INC Unified AV Systems Inc Troxell Communications ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Student ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Proclean Maintenance Service Compan G & G Sales & Service Cook and Boardman Group LLC Cook and Boardman Group LLC Employee Paint University LLC Horry County Solid Waste Autho Horry County Solid Waste Autho Gore & Associates Management dba IHT Staffing Horry County Solid Waste Autho Horry County Solid Waste Autho Number of Records: 1839 Transaction Amt 168.63 54.00 24.00 26.97 30.00 6,000.00 1,097.60 4,101.58 84.00 48.00 771.60 26.97 2,158.51 2,992.79 514.00 2,897.00 1,620.48 118.00 1,736.80 350.00 143.88 62.87 293.79 105.46 1,091.55 59.00 2,600.00 1,500.00 374.50 6,332.80 878.00 3,750.00 29.96 29.96 475.88 29.96 29.96 Coastal Carolina University Page 4 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Housing Housing Housing Housing Federal Funds Housing Operational Funds Housing Housing Operational Funds Housing Operational Funds Self-Generated Funds Operational Funds Self-Generated Funds Operational Funds Self-Generated Funds Operational Funds Self-Generated Funds Housing Self-Generated Funds Operational Funds Self-Generated Funds Operational Funds Self-Generated Funds Operational Funds Self-Generated Funds Operational Funds Self-Generated Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds V0681897 V0681899 V0681900 V0681901 V0681902 V0681903 V0681904 V0681905 V0681906 V0681907 V0681908 V0681909 V0681910 V0681910 V0681911 V0681911 V0681912 V0681912 V0681913 V0681914 V0681915 V0681915 V0681916 V0681916 V0681917 V0681917 V0681918 V0681918 V0681919 V0681919 V0681920 V0681920 V0681921 V0681922 V0681922 V0681923 V0681924 V0681924 Waste Collection Waste Collection Waste Collection Waste Collection Supplies Waste Collection Supplies Waste Collection Waste Collection Supplies Waste Collection Supplies Other Rentals Other Rentals Other Rentals Other Rentals Other Rentals Other Rentals Training Services Cell Phones Other Rentals Other Rentals Other Rentals Other Rentals Other Rentals Other Rentals Other Rentals Other Rentals Other Rentals Other Rentals Other Rentals Other Rentals Copier Leases Other Rentals Other Rentals Copier Leases Other Rentals Other Rentals Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho The Radio Jove Project Horry County Solid Waste Autho Cook and Boardman Group LLC Horry County Solid Waste Autho Horry County Solid Waste Autho C & D Landscaping Service Horry County Solid Waste Autho Carolina Specialties of NC, Inc Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho Employee Employee Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho Ricoh USA Inc Horry County Solid Waste Autho Horry County Solid Waste Autho Ricoh USA Inc Horry County Solid Waste Autho Horry County Solid Waste Autho Number of Records: 1839 Transaction Amt 29.96 29.96 107.00 107.00 344.54 107.00 669.82 107.00 107.00 4,187.98 107.00 5,104.79 4.33 25.63 4.33 25.63 4.33 25.63 758.85 90.00 4.33 25.63 4.33 25.63 4.33 25.63 4.33 25.63 4.33 25.63 4.33 25.63 319.22 15.46 91.54 449.31 15.46 91.54 Coastal Carolina University Page 5 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 5, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Self-Generated Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant Self-Generated Funds Operational Funds Self-Generated Funds Operational 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 Operational Funds Food Service Operational Funds Operational Funds Operational Funds V0681926 V0681926 V0681927 V0681928 V0681928 V0681929 V0681930 V0681931 V0681932 V0681933 V0681934 V0681936 V0681937 V0681938 V0681939 V0681940 V0681940 V0681941 V0681941 V0681942 V0681943 V0681943 V0681944 V0681946 V0681947 V0681948 V0681948 V0681948 V0681948 V0681949 V0681950 V0681951 V0681952 V0681953 V0681954 V0681955 V0681956 V0681957 Other Rentals Other Rentals Copier Leases Other Rentals Other Rentals Copier Leases Copier Leases Contractual Services Contractual Services Professional Services Natural Gas Natural Gas Natural Gas Dues/Memberships Renovations Roofing Other Rentals Other Rentals Other Rentals Other Rentals Renovations Interiors Empl Travel Out State Empl Travel Out State Contractual Services Athletic Recruiting Uniforms Freight Freight Freight Freight Uniforms Uniforms Freight Uniforms Tagged Supplies Contractual Services Local Mileage Tagged Supplies Furniture Horry County Solid Waste Autho Horry County Solid Waste Autho Ontario Investments Horry County Solid Waste Autho Horry County Solid Waste Autho Ontario Investments Ontario Investments Roni Canales LifeServices EAP Walgreen Corporation SC Electric & Gas SC Electric & Gas SC Electric & Gas Loris Chamber of Commerce Spann Roofing & Sheet Metal Inc. Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho Tim Shutran dba TNT Enterprises Employee Employee Brand Animations Gary R. Gilmore Russell Athletic Fedex Fedex Fedex Fedex Russell Athletic Russell Athletic Fedex Russell Athletic Apple Computer Inc Orkin Exterminating Co Inc Employee Apple Computer Inc SC Dept of Corrections Number of Records: 1839 Transaction Amt 15.46 91.54 1,456.30 4.33 25.63 206.17 2,200.23 200.00 7,993.35 727.72 2,598.78 312.85 926.72 50.00 565.94 4.33 25.63 4.33 25.63 4,250.00 105.64 700.00 311.00 1,275.59 349.49 77.51 25.03 14.59 62.22 29.56 22.87 69.10 244.63 1,496.93 1,091.21 153.01 1,336.43 1,078.00 Coastal Carolina University Page 6 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Operational Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Housing Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Self-Generated Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds Self-Generated 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 Housing Housing V0681958 V0681959 V0681960 V0681961 V0681962 V0681963 V0681964 V0681965 V0681966 V0681967 V0681968 V0681969 V0681970 V0681971 V0681972 V0681973 V0681974 V0681975 V0681976 V0681977 V0681978 V0681979 V0681980 V0681981 V0681982 V0681983 V0681984 V0681985 V0681986 V0681987 V0681988 V0681989 V0681990 V0681991 V0681992 V0681993 V0681994 V0681995 Furniture Software Purchases Cell Phones Renovations ITS/Communication Computer - Faculty Initiative Uniforms Freight Cell Phones Professional Services Professional Services Professional Services Professional Services Security Services Tagged Supplies Copier Leases Copier Leases Tagged Supplies Tagged Supplies Copier Leases Copier Leases Contractual Services Empl Travel Out State Copier Leases Empl Travel Out State Copier Leases Copier Leases Empl Travel Out State Copier Leases Empl Travel Out State Copier Leases Copier Leases Off-Campus Printing Dues/Memberships Cell Phones Uniforms Cell Phones Cell Phones Cell Phones SC Dept of Corrections SHI INTERNATIONAL CORP. Employee Communication Management Inc Vernier Software & Technology Employee Fedex Employee Horry County Fire Rescue Horry County Fire Rescue Horry County Fire Rescue Horry County Horry County Dell Marketing L.P. XEROX CORPORATION XEROX CORPORATION Dell Marketing L.P. Dell Marketing L.P. XEROX CORPORATION XEROX CORPORATION G2 Revolution Employee XEROX CORPORATION Employee XEROX CORPORATION XEROX CORPORATION Employee XEROX CORPORATION Employee XEROX CORPORATION XEROX CORPORATION Sheriar Press NAFSA-Assoc.of International Educat Employee Employee Employee Employee Employee Number of Records: 1839 Transaction Amt 605.50 243.75 90.00 16,875.79 4,138.06 127.26 26.10 90.00 106.25 175.00 87.50 106.25 1,800.00 7,010.64 17.58 86.55 2,866.30 5,310.40 127.61 66.11 89.85 57.00 52.44 32.00 404.42 16.48 25.00 307.66 32.00 111.26 252.73 13,759.13 528.00 90.00 76.00 90.00 90.00 90.00 Coastal Carolina University Page 7 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 V0681996 V0681997 V0682004 V0682005 Local Mileage Local Mileage Off-Campus Repair Bldgs Food & Beverages Employee Employee SimplexGrinnell Employee V0682006 Food & Beverages Employee Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Self-Generated Funds Self-Generated Funds Housing County/Local Restricted Funds County/Local Restricted Funds Self-Generated Funds Self-Generated Funds Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Operational Funds Housing Housing Housing Operational Funds Operational Funds Operational Funds Operational Funds V0682007 V0682007 V0682008 V0682009 V0682010 V0682011 V0682012 V0682013 V0682014 V0682015 V0682016 V0682017 V0682018 V0682019 V0682020 V0682021 V0682022 V0682023 V0682023 V0682024 V0682025 V0682026 V0682027 V0682028 V0682029 V0682030 V0682031 Freight Supplies Other Rentals Other Rentals Other Rentals Other Rentals Other Rentals Other Rentals Other Rentals Other Rentals Other Rentals Other Rentals Empl Travel In State Empl Travel In State Empl Travel In State Empl Travel In State Computer - Faculty Initiative Supplies Food & Beverages Local Mileage Cell Phones Cell Phones Cell Phones Cell Phones Cell Phones Freight Off-Campus Printing Jan 6, 2016 Operational Funds V0682031 Off-Campus Printing Jan 6, 2016 Jan 6, 2016 Operational Funds Operational Funds V0682032 V0682033 Contractual Services Computer - Faculty Initiative Aqua Survey Inc Aqua Survey Inc Elvis Storage Containers, Inc. Elvis Storage Containers, Inc. Elvis Storage Containers, Inc. Elvis Storage Containers, Inc. Elvis Storage Containers, Inc. Elvis Storage Containers, Inc. Elvis Storage Containers, Inc. Elvis Storage Containers, Inc. Elvis Storage Containers, Inc. Elvis Storage Containers, Inc. Employee Employee Employee Employee IBM CORPORATION Employee Employee Employee Employee Employee Employee Employee Employee DHL Express USA Inc Brian Coolbaugh Dba Cool Ideas Marketing Brian Coolbaugh Dba Cool Ideas Marketing Randy Campbell Apple Computer Inc Jan 6, 2016 Number of Records: 1839 Transaction Amt 242.14 176.55 214.00 57.76 12.00 76.17 133.75 107.00 107.00 107.00 107.00 107.00 107.00 107.00 107.00 107.00 107.00 172.27 172.27 172.27 172.27 710.48 27.55 386.58 59.39 90.00 90.00 90.00 90.00 90.00 184.90 133.75 66.88 120.00 1,199.96 Coastal Carolina University Page 8 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 6, 2016 Jan 7, 2016 Jan 7, 2016 Jan 7, 2016 Jan 7, 2016 Jan 7, 2016 Jan 7, 2016 Jan 7, 2016 Jan 7, 2016 Jan 7, 2016 Jan 7, 2016 Jan 7, 2016 Jan 7, 2016 Jan 7, 2016 Jan 7, 2016 Jan 7, 2016 Jan 7, 2016 Jan 7, 2016 Jan 7, 2016 Jan 7, 2016 Jan 7, 2016 Jan 7, 2016 Jan 7, 2016 Jan 7, 2016 Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds General Unexpended Plant Extended Learning Funds Extended Learning 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 Housing Operational Funds Housing V0682034 V0682036 V0682038 V0682039 V0682040 V0682041 V0682045 V0682046 V0682047 V0682049 V0682053 V0682054 V0682055 V0682057 V0682063 V0682065 V0682066 V0682067 V0682068 V0682069 V0682071 V0682072 V0682073 V0682179 V0682180 V0682181 V0682182 V0682183 Equip & Hardw.Maint.Contrcts Insurance Tuition Reimbursement Tuition Reimbursement Contractual Services Off-Campus Advertising Off-Campus Advertising PGM Merchandise for Resale Cell Phones Engineering Fees Cell Phones Cell Phones Supplies Uniforms Athletic Recruiting Software Purchases Off-Campus Advertising Off-Campus Advertising Contractual Services Off-Campus Advertising Uniforms Uniforms Athletic Team Supplies Dues/Memberships Off-Campus Repair Bldgs Off-Campus Repair Bldgs Fuel Contractual Services Jan 7, 2016 Jan 7, 2016 Jan 7, 2016 Jan 7, 2016 Jan 7, 2016 Jan 8, 2016 Jan 8, 2016 Jan 8, 2016 Jan 8, 2016 Operational Funds Operational Funds General Unexpended Plant General Unexpended Plant General Unexpended Plant General Unexpended Plant Housing Operational Funds Operational Funds V0682184 V0682186 V0682187 V0682189 V0682190 V0682191 V0682197 V0682198 V0682199 Uniforms Off-Campus Advertising Non Struct Improv Architectural Fees Non Struct Improv Renovations ITS/Communication Electricity Off-Campus Advertising Off-Campus Printing Liberty Fire Protection Inc State of South Carolina Employee Employee State of South Carolina Pawleys Billboard LLC Lamar Advertising of Myrtle Beach Acushnet Company Employee Sasaki Associates Inc,. Employee Employee Employee ASICS AMERICA Employee IBM CORPORATION Coastal Outdoor Advertising Coastal Outdoor Advertising Shred With Us Corey Airport Services BSN Sports BSN Sports BSN Sports COHR Spann Repair Services LLC Spann Repair Services LLC Employee Gordon's Oriental Rug & Carpet Cleaning BSN Sports Inc Intellistrand, LLC Communication Management Inc Stubbs Muldrow Herin Architects, In Communication Management Inc Communication Management Inc Horry Electric Coop Inc Town Planner Paradigm Inc Number of Records: 1839 Transaction Amt 825.00 272.48 5,280.00 2,340.00 8,293.92 1,284.00 2,206.34 98.76 90.00 1,506.39 90.00 90.00 66.50 53.00 356.00 28,825.29 412.00 645.00 35.00 2,247.00 528.46 280.00 3,149.82 410.00 231.65 414.17 4.00 1,750.00 2,201.09 2,950.00 33,144.42 76,911.22 46,603.98 2,369.01 92,235.25 4,865.00 18.31 Coastal Carolina University Page 9 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 8, 2016 Jan 8, 2016 Jan 8, 2016 Jan 8, 2016 Jan 8, 2016 Jan 8, 2016 Jan 8, 2016 Jan 8, 2016 Jan 8, 2016 Jan 8, 2016 Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Food Service Operational Funds V0682200 V0682201 V0682202 V0682203 V0682204 V0682205 V0682206 V0682208 V0682209 V0682210 Contractual Services Memorials Supplies Uniforms Uniforms Athletic Team Supplies Athletic Team Supplies Tagged Supplies Off-Campus Repair Equip Telephone Charges Jan 8, 2016 Jan 8, 2016 Jan 8, 2016 Jan 8, 2016 Jan 8, 2016 Jan 8, 2016 Jan 8, 2016 Jan 8, 2016 Jan 8, 2016 Jan 8, 2016 Jan 8, 2016 Jan 8, 2016 Jan 8, 2016 Jan 8, 2016 Jan 8, 2016 Jan 8, 2016 Jan 8, 2016 Jan 8, 2016 Jan 8, 2016 Jan 8, 2016 Jan 8, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Operational Funds Designated Funds Extended Learning Funds Extended Learning Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds V0682211 V0682212 V0682213 V0682214 V0682215 V0682216 V0682217 V0682218 V0682219 V0682221 V0682246 V0682248 V0682249 V0682250 V0682251 V0682252 V0682253 V0682254 V0682256 V0682256 V0682258 Cell Phones Telephone Charges Local Mileage Off-Campus Advertising Empl Travel In State Supplies Supplies Supplies Non-Employee Travel Supplies Contractual Services Cell Phones Professional Services Supplies Freight Cell Phones Cell Phones Off-Campus Printing Student Travel Student Travel Credit Card Charges Jan 8, 2016 Jan 8, 2016 Jan 8, 2016 Jan 8, 2016 Jan 8, 2016 Jan 8, 2016 Operational Funds Designated Funds Extended Learning Funds Operational Funds Self-Generated Funds Housing V0682259 V0682265 V0682266 V0682266 V0682267 V0682268 Candidate Meals Athletic Recruiting Copier Leases Copier Leases Contractual Services Cell Phones Nuisance Wildlife Specialty The ALS Assoc. Florida Chptr Hoffman and Hoffman Inc First to the Finish Inc First to the Finish Inc Taylor Made Golf Company,Inc. Taylor Made Golf Company,Inc. Dell Marketing L.P. ITW Food Equipment dba Hobart Frontier Communications of the Carolinas Inc Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Employee Interstate Outdoor Employee Henry Schein Inc Henry Schein Inc Hoffman and Hoffman Inc Austin Arias Apple Computer Inc SimplexGrinnell Employee Horry County Fire Rescue Coastal Marketing Graphics Inc DHL Express USA Inc Employee Employee RR Donnelley Employee Employee Official Payments Corp dba Tier Technologies Liberty Steakhouse & Brewery Coastal Carolina University Pollock Financial Pollock Financial LabCorp Holdings Employee Number of Records: 1839 Transaction Amt 1,570.00 50.00 1,646.09 153.77 101.00 99.45 288.24 35,357.63 568.29 67.25 15,750.44 235.98 189.93 1,551.50 254.43 65.79 720.65 246.53 514.30 52.43 4,306.75 90.00 100.00 508.68 34.14 90.00 90.00 3,269.92 1,370.49 1,370.49 11,667.18 82.48 480.00 92.28 23.07 1,047.10 90.00 Coastal Carolina University Page 10 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 8, 2016 Jan 8, 2016 Jan 8, 2016 Jan 8, 2016 Jan 8, 2016 Jan 8, 2016 Jan 8, 2016 Jan 8, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Self-Generated Funds Operational Funds Self-Generated Funds Self-Generated Funds Operational Funds Self-Generated Funds Self-Generated Funds General Unexpended Plant Operational Funds Housing Housing 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 Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Self-Generated Funds Extended Learning Funds Operational Funds Federal Funds Federal Funds Operational Funds Operational Funds Operational Funds Operational Funds V0682270 V0682271 V0682273 V0682273 V0682274 V0682274 V0682275 V0682276 V0682283 V0682284 V0682285 V0682289 V0682290 V0682291 V0682296 V0682298 V0682299 V0682300 V0682312 V0682313 V0682319 V0682320 V0682321 V0682322 V0682323 V0682323 V0682323 V0682323 V0682323 V0682323 V0682323 V0682323 V0682324 V0682328 V0682329 V0682330 V0682331 V0682332 Equipment Leases Postage Empl Travel Out State Empl Conf Registrati Out State Equipment Leases Equipment Leases Contractual Services Site Development Supplies Cell Phones Cell Phones Telephone Charges Cell Phones Candidate Meals Contractual Services Web-Based Professional Service Contractual Services Local Mileage Local Mileage Empl Travel Out State Athletic Recruiting Athletic Recruiting Off-Campus Repair Equip Athletic Recruiting Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Empl Travel Foreign Empl Travel Foreign Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Tri-State Pump & Control Inc Coastal Educational Foundation Employee Employee Tri-State Pump & Control Inc Tri-State Pump & Control Inc LabCorp Holdings Wade Lott Inc Arnolds Pools Inc. Employee Employee Horry Telephone Co-Op Inc T-MOBILE USA INC Rotelli Pizza & Pasta Hodge Tree Service Lexis Nexis PGA of America Employee Employee Employee Employee Employee Gary R. Gilmore Employee AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS Employee Employee Employee Employee Employee Employee Number of Records: 1839 Transaction Amt 5,193.30 35.10 925.93 167.94 207.80 1,148.06 117.75 114,875.74 99.00 90.00 90.00 107.00 47.16 31.76 4,800.00 1,372.73 17,415.00 35.85 70.55 26.27 115.93 265.68 1,565.23 786.61 4.18 69.00 1.98 52.16 38.95 53.56 1.54 288.46 349.00 349.00 408.00 1,889.92 1,072.16 237.56 Coastal Carolina University Page 11 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Operational Funds Operational Funds Operational Funds Operational Funds V0682333 V0682334 V0682335 V0682336 Athletic Recruiting Local Mileage Local Mileage Temporary Staff Services Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Operational Funds General Unexpended Plant General Unexpended Plant General Unexpended Plant General Unexpended Plant Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated 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 General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant General Unexpended Plant V0682337 V0682338 V0682339 V0682340 V0682341 V0682344 V0682344 V0682345 V0682346 V0682347 V0682348 V0682349 V0682350 V0682355 V0682356 V0682360 V0682361 V0682362 V0682363 V0682364 V0682365 V0682366 V0682367 V0682368 V0682369 V0682370 V0682371 V0682372 V0682373 V0682374 V0682375 V0682377 V0682379 Off-Campus Printing Renovations Utilities Construction - Buildings Renovations Utilities Renovations Utilities Supplies Freight Tagged Supplies Tagged Supplies Tagged Supplies Supplies Tagged Supplies Tagged Supplies Dues/Memberships Dues/Memberships Equip & Hardw.Maint.Contrcts Equip & Hardw.Maint.Contrcts Equip & Hardw.Maint.Contrcts Equip & Hardw.Maint.Contrcts Equip & Hardw.Maint.Contrcts Equip & Hardw.Maint.Contrcts Equip & Hardw.Maint.Contrcts Other Rentals Other Rentals Equip & Hardw.Maint.Contrcts Constr Equip Supplies Equip & Hardw.Maint.Contrcts Equip & Hardw.Maint.Contrcts Equip & Hardw.Maint.Contrcts Supplies Equip & Hardw.Maint.Contrcts Construction - Buildings Construction - Buildings Employee Employee Employee Gore & Associates Management dba IHT Staffing The Printing Port Control Management Inc Control Management Inc Control Management Inc Control Management Inc The Radio Jove Project The Radio Jove Project Dell Marketing L.P. Dell Marketing L.P. Dell Marketing L.P. Dell Marketing L.P. Dell Marketing L.P. Dell Marketing L.P. Horry County Treasurer's Office Horry County Treasurer's Office Cummins Atlantic LLC Cummins Atlantic LLC Cummins Atlantic LLC Cummins Atlantic LLC Cummins Atlantic LLC Cummins Atlantic LLC Cummins Atlantic LLC Unifirst Corp. Unifirst Corp. Cummins Atlantic LLC Nycom Inc Cummins Atlantic LLC Cummins Atlantic LLC Cummins Atlantic LLC Cook and Boardman Group LLC Cummins Atlantic LLC The Christman Company Contract Construction Inc Number of Records: 1839 Transaction Amt 71.00 44.08 66.13 285.53 693.36 53,753.12 62,349.21 20,027.76 12,024.16 331.70 12.84 49,916.69 42,063.83 42,063.83 6,660.75 42,063.83 42,063.83 2,242.93 38.81 300.59 263.28 263.28 365.29 300.59 300.59 263.28 637.09 41.73 261.40 335,810.54 326.99 229.26 222.62 869.38 458.01 728,274.78 907,595.38 Coastal Carolina University Page 12 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 11, 2016 Operational Funds V0682380 Off-Campus Repair Bldgs Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 11, 2016 Jan 12, 2016 Jan 12, 2016 Jan 12, 2016 Jan 12, 2016 Jan 12, 2016 Jan 12, 2016 Jan 12, 2016 Jan 12, 2016 Jan 12, 2016 Jan 12, 2016 Jan 12, 2016 Other Unrestricted Funds Other Unrestricted Funds Operational Funds Self-Generated Funds Operational Funds Housing Operational Funds Operational Funds Housing Operational Funds Housing Self-Generated Funds Food Service Operational Funds Extended Learning Funds Self-Generated Funds Operational Funds Operational Funds Housing Operational Funds Self-Generated 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 V0682382 V0682383 V0682384 V0682385 V0682385 V0682385 V0682385 V0682385 V0682385 V0682385 V0682385 V0682386 V0682386 V0682386 V0682386 V0682386 V0682386 V0682387 V0682387 V0682388 V0682389 V0682391 V0681969 V0682393 V0682394 V0682398 V0682399 V0682400 V0682400 V0682405 V0682406 V0682407 V0682409 Tuition Reimbursement Tuition Reimbursement Non-Employee Travel Water Waste Collection Waste Collection Storm Water Management Fees Real Property Rentals Water Water Storm Water Management Fees Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Electricity Electricity Electricity Electricity Other Rentals Professional Services Food & Beverages Cell Phones Professional Services Freight Instructional Services Instructional Services Mailing Services Mailing Services Mailing Services Off-Campus Repair Bldgs Jan 12, 2016 Operational Funds V0682410 Contractual Services Myra Littlejohn Dba Carolina Forest Interiors Employee Employee Dr. Oran P. Smith City of Conway City of Conway City of Conway City of Conway City of Conway City of Conway City of Conway City of Conway SC Interactive, LLC SC Interactive, LLC SC Interactive, LLC SC Interactive, LLC SC Interactive, LLC SC Interactive, LLC Santee Cooper Santee Cooper Santee Cooper Santee Cooper The Palmer House Hilton Horry County Employee Employee Horry County Fire Rescue Employee Horry Georgetown Technical Col Horry Georgetown Technical Col New Media Digital New Media Digital New Media Digital Myra Littlejohn Dba Carolina Forest Interiors Gordon's Oriental Rug & Carpet Cleaning Number of Records: 1839 Transaction Amt 302.48 3,264.00 4,986.00 391.00 102.57 1,933.06 14,409.00 3,711.76 262.50 13,347.12 9,108.57 2,410.81 31.15 91.04 7.15 8.58 349.29 34.00 2,729.12 16,511.64 105,716.37 3,491.60 2,255.25 -106.25 233.24 90.00 106.25 45.93 23,500.00 43,402.00 275.00 410.00 340.00 1,267.73 148.73 Coastal Carolina University Page 13 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 12, 2016 Operational Funds V0682411 Contractual Services Jan 12, 2016 Operational Funds V0682412 Contractual Services Jan 12, 2016 Operational Funds V0682413 Contractual Services Jan 12, 2016 Operational Funds V0682414 Contractual Services Jan 12, 2016 Operational Funds V0682415 Contractual Services Jan 12, 2016 Operational Funds V0682416 Contractual Services Jan 12, 2016 Operational Funds V0682417 Contractual Services Jan 12, 2016 Operational Funds V0682418 Property Maintenance Jan 12, 2016 Operational Funds V0682420 Property Maintenance Jan 12, 2016 Jan 12, 2016 Jan 12, 2016 Jan 12, 2016 Jan 12, 2016 Jan 12, 2016 Jan 12, 2016 Jan 12, 2016 Jan 12, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Federal Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Designated Funds V0682421 V0682422 V0682423 V0682424 V0682425 V0682426 V0682427 V0682428 V0682429 V0670774 V0682431 V0682432 V0682434 V0682435 V0682436 V0682437 V0682438 V0682440 V0682440 V0682440 V0682440 V0682440 V0682440 Insurance Supplies Copier Leases Uniforms Professional Services Uniforms Uniforms Uniforms Uniforms Dues/Memberships Computer - Faculty Initiative Other Rentals Empl Travel Out State Legal Services Contractual Services Software Purchases Empl Travel Out State Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Gordon's Oriental Rug & Carpet Cleaning Gordon's Oriental Rug & Carpet Cleaning Gordon's Oriental Rug & Carpet Cleaning Gordon's Oriental Rug & Carpet Cleaning Gordon's Oriental Rug & Carpet Cleaning Gordon's Oriental Rug & Carpet Cleaning Gordon's Oriental Rug & Carpet Cleaning Gordon's Oriental Rug & Carpet Cleaning Gordon's Oriental Rug & Carpet Cleaning Cliff's Auto Glass Conway Auto Parts Inc Ricoh USA Inc Russell Athletic U.S. Dept of Homeland Security Russell Athletic Russell Athletic Russell Athletic Russell Athletic SECOORA Troxell Communications Myrtle Beach Christian Retreat Employee Planet Depos LLC PGA of America Apple Computer Inc Employee SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services Number of Records: 1839 Transaction Amt 1,293.60 801.75 1,011.90 774.53 542.55 2,625.00 1,562.85 750.00 1,850.00 310.00 1,263.10 66.21 67.01 25.00 175.93 1,470.77 1,470.77 1,472.33 -1,000.00 860.88 1,644.50 144.00 336.70 78,290.00 299.99 626.88 104.42 1,788.72 36.35 74.94 257.79 36.31 Coastal Carolina University Page 14 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Operational Funds Designated Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Self-Generated Funds General Unexpended Plant Food Service Food Service General Unexpended Plant Operational Funds V0682440 V0682440 V0682440 V0682440 V0682440 V0682441 V0682442 V0682443 V0682443 V0682444 V0682448 V0682449 V0682451 V0682452 V0682453 V0682456 Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Electricity Electricity Empl Travel Out State Empl Conf Registrati Out State Student Travel Other Expense Other Perm Improv Off-Campus Repair Equip Off-Campus Repair Equip Renovations Utilities Contractual Services Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant General Unexpended Plant Operational Funds Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0682457 V0682458 V0682462 V0682463 V0682470 V0682471 V0682472 V0682473 V0682475 V0682476 V0682478 V0682479 V0682486 V0682487 V0682488 V0682489 V0682490 V0682491 V0682491 V0682492 V0682493 Laundry & Upkeep Freight Contractual Services Contractual Services Non-Employee Travel Renovations Interiors Renovations Utilities Legal Services Cell Phones Legal Services Student Travel Off-Campus Printing Legal Services Legal Services Legal Services Contractual Services Legal Services Contractual Services Contractual Services Contractual Services Contractual Services SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services Santee Cooper Santee Cooper Employee Employee Student Satcom Direct Inc Benton Concrete & Utilities, LLC Cooper Mechanical Services Inc. Cooper Mechanical Services Inc. Control Management Inc Gordon's Oriental Rug & Carpet Cleaning Genco Inc DJO,LLC Karl W Schmidt Jr Karl W Schmidt Jr South Carolina Hotel LLC Metcon Inc Mancill Electric Co McNair Law Firm PA Employee McNair Law Firm PA North Carolina Baptist Assembly Sheriar Press McNair Law Firm PA McNair Law Firm PA McNair Law Firm PA Shred With Us McNair Law Firm PA Shred With Us Shred With Us Shred With Us Shred With Us Number of Records: 1839 Transaction Amt 256.22 122.34 64.02 591.80 785.36 18,444.01 110,090.40 1,125.00 175.00 163.71 189.00 3,400.00 990.27 219.27 2,724.90 1,466.63 239.13 -112.43 100.00 100.00 120.99 304,431.43 18,881.00 1,493.00 90.00 135.00 4,900.00 740.44 1,407.00 183.00 108.00 30.00 417.90 17.50 17.50 35.00 30.00 Coastal Carolina University Page 15 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 13, 2016 Jan 14, 2016 Jan 14, 2016 Operational Funds Operational Funds Operational Funds Housing Housing Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Operational Funds Designated Funds Operational Funds Designated Funds Designated Funds Self-Generated Funds Operational Funds Food Service Extended Learning Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds V0682494 V0682495 V0682496 V0682497 V0682498 V0682499 V0682499 V0682500 V0682501 V0682502 V0682503 V0682504 V0682505 V0682506 V0682507 V0682508 V0682510 V0682511 V0682513 V0682514 V0682515 V0682516 V0682517 V0682519 V0682519 V0682520 V0682521 V0682522 V0682523 V0682571 V0682571 V0682571 V0682571 V0682571 V0682571 V0682571 V0682530 V0682530 Legal Services Legal Services Cell Phones Furniture Cell Phones Uniforms Uniforms Non-Employee Travel Uniforms Uniforms Off-Campus Printing Uniforms Architectural Fees Empl Travel In State Local Mileage Empl Travel Foreign Contractual Services Contractual Services Uniforms Computer - Faculty Initiative Non-Employee Travel Non-Employee Travel Contractual Services Freight Supplies Uniforms Professional Services Professional Services Broadcast Services Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Computer - Faculty Initiative Computer - Faculty Initiative McNair Law Firm PA McNair Law Firm PA Employee McWaters Inc Employee MV Sport MV Sport Karma Chavez MV Sport MV Sport Sheriar Press MV Sport Mancill Electric Co Employee Employee Employee EBSCO Industries Inc SOS Health Care Inc MV Sport Unified AV Systems Inc South Carolina Hotel LLC South Carolina Hotel LLC Rodney Williams Duncan Parking Technologies Duncan Parking Technologies Russell Athletic Coastal Carolina Dentistry Coastal Carolina Dentistry Cumulus Myrtle Beach SC Interactive, LLC SC Interactive, LLC SC Interactive, LLC SC Interactive, LLC SC Interactive, LLC SC Interactive, LLC SC Interactive, LLC Grainger Industry Supply Grainger Industry Supply Number of Records: 1839 Transaction Amt 1,323.00 30.00 120.00 4,193.88 90.00 474.90 33.24 57.00 511.33 292.39 2,515.57 411.44 1,700.00 32.27 37.34 118.04 5,510.00 1,960.00 69.98 925.55 241.98 241.98 1,785.00 55.37 9,844.00 2,004.20 215.00 115.00 4,550.00 88.24 18.85 139.53 98.52 167.31 103.74 509.57 266.30 -266.30 Coastal Carolina University Page 16 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 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 Operational Funds Operational Funds Operational Funds Food Service Food Service Food Service Food Service Food Service Food Service Food Service Food Service Food Service Operational Funds Operational Funds Self-Generated Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0682531 V0682532 V0682533 V0682535 V0682536 V0682538 V0682539 V0682540 V0682541 V0682542 V0682543 V0682545 V0682546 V0682549 V0682550 V0682552 V0682553 V0682554 V0682555 V0682556 V0682557 V0682558 V0682559 V0682560 V0682561 V0682562 V0682563 V0682564 V0682565 V0682566 V0682567 V0682568 V0682568 V0682569 V0682570 V0682573 V0682574 V0682574 Student Travel Contractual Services Renovations Roofing Equipment Rentals Broadcast Services Equipment Rentals Waste Collection Waste Collection Waste Collection Computer - Faculty Initiative Contractual Services Equipment Rentals Equipment Rentals Empl Travel Out State Off-Campus Advertising Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Non-Employee Travel Empl Travel Foreign Dues/Memberships Dues/Memberships Web-Based Professional Service Supplies Cell Phones Contractual Services Contractual Services Uniforms Software Purchases Copier Leases Copier Leases Copier Leases Sunway Charters Julian Water Tech & Services, Inc. Spann Roofing & Sheet Metal Inc. Waste Industries Inc Jacob Johnston Waste Industries Inc Waste Industries Inc Waste Industries Inc Waste Industries Inc Grainger Industry Supply Britten Banners Inc Dba Britten Inc Waste Industries Inc Waste Industries Inc Employee Lake View High Viewpoint Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Nicholas Mills Employee Grand Strand Tee Time Network Capital City Club Inc Royall & Company Regenia Causey Employee Data Network Solutions Data Network Solutions Wright Johnston Inc SHI INTERNATIONAL CORP. Digital Resources Inc Digital Resources Inc Digital Resources Inc Number of Records: 1839 Transaction Amt 8,925.00 1,122.00 42,481.76 19.75 175.00 36.92 232.00 82.00 82.00 266.30 218.89 30.90 35.86 35.75 225.00 193.51 211.24 173.68 539.69 276.00 993.19 172.50 257.48 345.00 304.75 100.36 4,000.00 89.00 86,704.00 200.00 90.00 3,772.50 3,772.50 352.46 288.18 67.54 201.68 201.09 Coastal Carolina University Page 17 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Operational Funds Self-Generated 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 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 Self-Generated Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0682574 V0682576 V0682577 V0682578 V0682579 V0682580 V0682581 V0682583 V0682584 V0682585 V0682586 V0682587 V0682588 V0682589 V0682590 V0682591 V0682592 V0682593 V0682595 V0682596 V0682597 V0682598 V0682601 V0682602 V0682603 V0682604 V0682605 V0682606 V0682607 V0682608 V0682609 V0682610 V0682611 V0682611 V0682612 V0682613 V0682614 V0682615 Copier Leases Software Maint. Contracts Copier Leases Copier Leases Copier Leases Freight Copier Leases Copier Leases Copier Leases Copier Leases Supplies Copier Leases Professional Services Copier Leases Contractual Services Copier Leases Team Travel Copier Leases Copier Leases Software Purchases Copier Leases Athletic Recruiting Copier Leases Supplies Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Team Travel Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Professional Services Digital Resources Inc Blackboard, Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc DHL Express USA Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc VWR INTERNATIONAL LLC Digital Resources Inc Cline Brandt Kochenower & Co, P.A. Digital Resources Inc Orkin Exterminating Co Inc Digital Resources Inc Treasurer, Virginia Tech Digital Resources Inc Digital Resources Inc Sportstec Inc. Digital Resources Inc Employee Digital Resources Inc Employee Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Treasurer, Virginia Tech Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Horry County Fire Rescue Number of Records: 1839 Transaction Amt 201.09 14,000.00 46.39 141.74 307.43 80.87 137.22 427.32 93.18 217.92 87.34 59.80 4,500.00 428.68 1,091.21 20.11 400.00 130.51 43.00 2,250.00 177.33 320.00 5.05 18.00 20.73 275.49 201.62 154.53 143.62 400.00 117.72 12.48 60.55 10.56 420.86 106.96 321.11 200.00 Coastal Carolina University Page 18 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Housing Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant V0682616 V0682617 V0682618 V0682619 V0682620 V0682621 Copier Leases Copier Leases Supplies Copier Leases Copier Leases Non Struct Improv Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Housing Operational Funds Operational Funds General Unexpended Plant V0682622 V0682623 V0682625 V0682626 Cell Phones Copier Leases Copier Leases Landscaping Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 14, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Operational Funds Operational Funds Housing Housing Self-Generated Funds Operational Funds Operational Funds Operational Funds Housing Operational Funds Operational Funds Housing Operational Funds Operational Funds Operational Funds Housing Operational Funds Designated Funds Operational Funds Housing Housing General Unexpended Plant Operational Funds Operational Funds Self-Generated Funds Operational Funds Self-Generated Funds V0682627 V0682627 V0682628 V0682629 V0682630 V0682631 V0682631 V0682631 V0682632 V0682633 V0682633 V0682634 V0682635 V0682636 V0682637 V0682639 V0682759 V0682761 V0682762 V0682763 V0682764 V0682767 V0682768 V0682770 V0682771 V0682772 V0682783 Copier Leases Copier Leases Copier Leases Copier Leases Cell Phones Copier Leases Copier Leases Copier Leases Cell Phones Copier Leases Copier Leases Copier Leases Cell Phones Supplies Supplies Cell Phones Uniforms Off-Campus Printing Cable TV Cell Phones Cell Phones Other Perm Improv Cell Phones Non-Employee Travel Off-Campus Advertising Dues/Memberships Internet Access Digital Resources Inc Digital Resources Inc Employee Digital Resources Inc Digital Resources Inc Olde Carolina Nursery of Myrtle Beach Inc Employee Digital Resources Inc Digital Resources Inc Olde Carolina Nursery of Myrtle Beach Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Verizon Wireless Digital Resources Inc Digital Resources Inc Digital Resources Inc Employee Digital Resources Inc Digital Resources Inc Digital Resources Inc Employee Clemson University Eric Coleman Mr. Jerry C. Stevens Russell Athletic RR Donnelley Horry Telephone Co-Op Inc Employee Employee Benton Concrete & Utilities, LLC Employee Island Vista WMBF LLC SECOORA Verizon Number of Records: 1839 Transaction Amt 144.67 268.96 106.25 99.50 168.11 2,484.00 90.00 126.75 404.58 4,450.00 110.91 110.90 30.21 181.81 30.57 4.84 38.67 4.84 90.00 173.76 173.77 193.66 61.83 320.00 98.56 60.00 -4,261.68 2,526.27 465.31 90.00 90.00 4,800.00 90.00 110.14 200.00 1,000.00 48.01 Coastal Carolina University Page 19 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Designated Funds Operational Funds Operational Funds Housing Self-Generated Funds Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Operational Funds Designated Funds Operational Funds Designated Funds Self-Generated Funds Self-Generated Funds Housing V0682789 V0682800 V0682802 V0682815 V0682817 V0682818 V0682820 V0682821 V0682821 V0682821 V0682822 V0682823 V0682824 V0682826 V0682827 V0682829 V0682831 V0682832 V0682833 V0682834 V0682835 V0682836 V0682837 V0682839 V0682842 V0682843 V0682844 V0682845 V0682846 V0682846 V0682847 V0682848 V0682849 V0682851 V0682851 V0682852 V0682853 V0682854 Cell Phones Off-Campus Printing Off-Campus Printing Supplies Athletic Recruiting Contractual Services Supplies Other Rentals Food & Beverages Contractual Services Athletic Recruiting Food & Beverages Food & Beverages Food & Beverages Uniforms Uniforms Computer - Faculty Initiative Off-Campus Advertising Food & Beverages Off-Campus Advertising Game Official Non-Employee Travel Non-Employee Travel Cell Phones Internet Access Cell Phones Cell Phones Supplies Equipment Leases Equipment Leases Dues/Memberships Contractual Services Team Travel Dues/Memberships Dues/Memberships Local Mileage PGM Merchandise for Resale Equipment Rentals Verizon Wireless Sheriar Press Sheriar Press Employee Employee State Fleet Management Brand Animations ARAMARK INC ARAMARK INC ARAMARK INC Bret Swanson ARAMARK INC ARAMARK INC ARAMARK INC BSN Sports BSN Sports McWaters Inc Lamar Advertising of Myrtle Beach ARAMARK INC Lamar Advertising of Myrtle Beach ARAMARK INC Island Vista Island Vista Employee Verizon Sprint Sprint Employee Ontario Investments Ontario Investments MBAGCOA Shred With Us Jacksonville University Southeastern Lacrosse Conference Southeastern Lacrosse Conference Jeffrey D. Barley Acushnet Company Waste Industries Inc Number of Records: 1839 Transaction Amt 114.02 594.92 1,471.25 118.77 96.00 899.28 495.00 127.60 2,817.17 374.00 425.00 18.00 6.00 24.00 1,803.00 1,382.09 1,124.57 1,564.88 66.00 1,444.50 26.97 330.87 330.87 90.00 174.06 153.24 140.31 42.79 262.77 19.26 1,000.00 30.00 500.00 1,277.18 1,172.82 21.40 514.14 232.54 Coastal Carolina University Page 20 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 15, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Operational Funds Federal Funds Federal Funds Self-Generated Funds Housing Operational Funds Operational Funds Operational Funds Housing Housing Housing Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Food Service Food Service Operational Funds Self-Generated Funds Extended Learning Funds Other Unrestricted Funds Housing Housing Housing Housing Food Service Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds V0682855 V0682856 V0682857 V0682858 V0682859 V0682860 V0682860 V0682861 V0682863 V0682864 V0682865 V0682866 V0682866 V0682867 V0682868 V0682869 V0682870 V0682871 V0682873 V0682875 V0682876 V0682877 V0682877 V0682878 V0682879 V0682590 V0682880 V0682881 V0682885 V0682886 V0682887 V0682891 V0682892 V0682894 V0682896 V0682897 V0682898 V0682899 Contractual Services Student Travel Empl Travel Out State Empl Travel Out State Cell Phones Empl Travel Out State Empl Travel Out State Software Purchases Equipment Rentals Equipment Rentals Equipment Rentals Waste Collection Equipment Rentals Equipment Rentals Waste Collection Equipment Leases Waste Collection Cell Phones Supplies Instructional Services Food & Beverages Supplies Food & Beverages Food & Beverages Food & Beverages Contractual Services Athletic Recruiting Athletic Recruiting Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel In State Empl Travel In State Supplies Empl Travel Out State Odorite of East Carolinas Student Employee Employee Employee Employee Employee Titanium Software Inc Waste Industries Inc Waste Industries Inc Waste Industries Inc Waste Industries Inc Waste Industries Inc Waste Industries Inc Waste Industries Inc Waste Industries Inc Waste Industries Inc Employee Employee Robin McCall ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Orkin Exterminating Co Inc Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Employee Enterprise Rent A Car Employee Enterprise Rent A Car Number of Records: 1839 Transaction Amt 34.78 582.32 582.32 81.32 90.00 1,800.00 969.40 400.00 215.16 240.54 88.50 22.63 74.69 395.19 189.50 501.33 262.18 90.00 16.04 1,050.00 149.31 15.00 179.97 2,702.50 82.40 -1,091.21 399.92 331.84 531.77 87.89 295.77 243.91 122.60 173.47 80.25 43.95 8.99 87.89 Coastal Carolina University Page 21 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 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 Operational Funds Operational Funds Housing Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational 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 Operational Funds V0682900 V0682902 V0682902 V0682903 V0682905 V0682906 V0682908 V0682909 V0682910 V0682911 V0682912 V0682913 V0682914 V0682915 V0682916 V0682918 V0682919 V0682920 V0682921 V0682922 V0682923 V0682924 V0682925 V0682926 V0682928 V0682929 V0682930 V0682931 V0682933 V0682934 V0682935 V0682936 V0682937 V0682938 V0682939 V0682940 V0682941 V0682942 Empl Travel In State Supplies Food & Beverages Cell Phones Empl Travel Out State Empl Travel In State Empl Travel Out State Empl Travel Out State Food & Beverages Empl Travel In State Empl Travel In State Athletic Recruiting Student Travel Non-Employee Travel Non-Employee Travel Empl Travel Out State Student Travel Empl Travel In State Empl Travel In State Empl Travel In State Empl Travel In State Off-Campus Advertising Empl Travel In State Motor Pool Mileage Motor Pool Mileage Student Travel Student Travel Empl Travel In State Empl Travel In State Empl Travel In State Empl Travel In State Student Travel Empl Travel Out State Empl Travel Out State Student Travel Student Travel Empl Travel In State Empl Travel In State Enterprise Rent A Car Employee Employee Employee Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Mama Jean's Restaurant Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Elliott Kimball Daniel Faill Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Directional Ad-Vantage Holdings LLC Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Number of Records: 1839 Transaction Amt 43.95 14.39 18.76 90.00 122.60 175.79 175.79 175.79 2,868.76 87.89 87.89 87.89 122.60 328.86 232.74 131.84 245.21 87.89 124.92 124.92 62.46 802.50 62.46 113.34 87.89 177.09 183.90 99.47 43.95 49.74 87.89 351.58 43.95 187.38 263.68 263.68 388.84 87.89 Coastal Carolina University Page 22 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Loans Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated 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 Self-Generated Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Housing Operational Funds Operational Funds V0682943 V0682944 V0682945 V0682946 V0682947 V0682948 V0682948 V0682949 V0682950 V0682951 V0682952 V0682953 V0682954 V0682955 V0682957 V0682958 V0682960 V0682961 V0682962 V0682963 V0682964 V0682966 V0682968 V0682969 V0682970 V0682976 V0682977 V0682978 V0682979 V0682980 V0682981 V0682982 V0682986 V0682988 V0682989 V0682990 V0682991 V0682992 Contractual Services Supplies Empl Travel In State Empl Travel Out State Empl Travel In State Student Travel Student Travel Empl Travel In State Empl Travel In State Empl Travel Out State Empl Travel Out State Professional Services Motor Pool Mileage Empl Travel In State Student Travel Empl Travel Out State Student Travel Student Travel Motor Pool Mileage Other Equip over $5000 Empl Travel In State Motor Pool Mileage Supplies Moving Expense Computer - Faculty Initiative Athletic Recruiting Empl Conf Registrati Out State Empl Conf Registrati Out State Empl Conf Registrati Out State Empl Conf Registrati Out State Empl Conf Registrati Out State Empl Conf Registrati Out State Telephone Charges Empl Conf Registrati Out State Empl Conf Registrati Out State Empl Conf Registrati Out State Empl Conf Registrati Out State Empl Conf Registrati Out State University Accounting Service Cambium Learning Inc Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Employee Employee Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Coastal Carolina Dentistry Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Employee Enterprise Rent A Car Club Car Inc Enterprise Rent A Car Enterprise Rent A Car Dell Marketing L.P. Employee Southern Computer Warehouse Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Horry Telephone Co-Op Inc Bank of America Bank of America Bank of America Bank of America Bank of America Number of Records: 1839 Transaction Amt 646.33 2,000.00 61.30 183.90 173.47 143.50 102.50 131.84 43.95 124.90 199.96 190.00 56.67 43.95 351.58 87.89 175.79 1,652.08 301.23 25,836.60 249.84 175.79 4,961.68 972.99 268.16 3,278.44 195.00 215.00 415.00 345.00 80.00 675.00 200.65 385.00 215.00 215.00 599.25 233.00 Coastal Carolina University Page 23 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Housing Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational 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 Extended Learning Funds Extended Learning Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Operational Funds Housing V0682993 V0682994 V0682995 V0682998 V0683002 V0683003 V0683004 V0683005 V0683006 V0683008 V0683009 Empl Conf Registrati Out State Empl Conf Registrati Out State Empl Conf Registrati Out State Supplies Empl Conf Registrati Out State Uniforms Empl Conf Registrati Out State Empl Conf Registrati Out State Empl Conf Registrati Out State Furniture Professional Services Bank of America Bank of America Bank of America Michelle D. Fowle Bank of America First to the Finish Inc Bank of America Bank of America Bank of America Talotta Interiors Inc Beatrice Burton Dba Human Enterpris 215.00 450.00 450.00 1,367.68 550.00 -48.00 470.00 470.00 470.00 5,157.94 1,060.00 V0683010 V0683011 V0683012 V0683013 V0683015 V0683016 V0683017 V0683018 V0683019 V0683020 V0683021 V0683022 V0683023 V0683024 V0683025 V0683026 V0683027 V0683028 V0683030 V0683031 V0683032 V0683033 V0683033 V0683033 V0683034 V0683035 Other Rentals Off-Campus Repair Bldgs Off-Campus Repair Bldgs Off-Campus Repair Bldgs Empl Conf Registrati Out State Empl Conf Registrati Out State Empl Conf Registrati Out State Empl Conf Registratio In State Empl Conf Registratio In State Empl Conf Registratio In State Empl Conf Registratio In State Empl Conf Registratio In State Empl Conf Registratio In State Empl Conf Registratio In State Empl Conf Registratio In State Empl Conf Registratio In State Empl Conf Registratio In State Empl Conf Registratio In State Uniforms Empl Conf Registratio In State Equipment Rentals Internet Access Cable TV Telephone Charges Empl Travel Out State Empl Travel Out State Waste Industries Inc Tim Shutran dba TNT Enterprises Tim Shutran dba TNT Enterprises Tim Shutran dba TNT Enterprises Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America First to the Finish Inc Bank of America North Carolina Baptist Assembly Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Bank of America Bank of America 222.86 575.00 525.00 1,950.00 350.00 350.00 740.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 48.00 30.00 4,128.00 69.95 27.06 80.28 321.20 424.70 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Number of Records: 1839 Transaction Amt Coastal Carolina University Page 24 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 19, 2016 Jan 20, 2016 Jan 20, 2016 Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds General Unexpended Plant Housing Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Self-Generated Funds V0683036 V0683037 V0683038 V0683040 V0683041 V0683043 V0683044 V0683045 V0683047 V0683047 V0683047 V0683048 V0683049 V0683050 V0683051 V0683053 V0683054 V0683059 V0683063 V0683064 V0683066 V0683067 V0683069 V0683070 V0683071 V0683072 V0683073 V0683074 V0683075 V0683075 V0683075 V0683076 V0683076 V0683077 V0683078 V0683080 Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Professional Services Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Cell Phones Candidate Travel Candidate Travel Candidate Travel Non-Employee Travel Non-Employee Travel Constr Testing Fees Off-Campus Repair Bldgs Other Rentals Food & Beverages Contractual Services Uniforms Contractual Services Copier Leases Copier Leases Copier Leases Copier Leases Internet Access Cable TV Telephone Charges Copier Leases Copier Leases Contractual Services Food & Beverages Property Maintenance Jan 20, 2016 Self-Generated Funds V0683081 Contractual Services Bank of America Bank of America Bank of America Bank of America Total Tree Care & Appraisal Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Horry Telephone Co-Op Inc Bank of America Bank of America Bank of America Bank of America Bank of America SAFEbuilt Carolinas Inc. Stephen Ostroski Waste Industries Inc Medco Supply Co. Inc. Williams & Fudge Inc Taylor Made Golf Company,Inc. Williams & Fudge Inc Pollock Financial Pollock Financial Pollock Financial Pollock Financial Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Pollock Financial Pollock Financial PGA of America Student Jimmy Edwards dba J & J Complete Tree Service LLC SC DHEC Number of Records: 1839 Transaction Amt 424.70 478.20 445.20 194.18 415.00 442.20 470.20 470.20 175.10 -175.10 238.19 7,824.18 402.20 374.70 788.18 1,175.15 421.20 2,118.75 635.00 38.71 816.24 2,339.29 344.17 614.84 48.02 104.22 223.10 253.62 69.95 27.06 83.20 169.07 169.07 6,740.00 58.88 4,800.00 718.58 Coastal Carolina University Page 25 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Self-Generated Funds Self-Generated Funds Designated Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant General Unexpended Plant General Unexpended Plant Housing General Unexpended Plant Operational Funds V0683082 V0683084 V0683085 V0683086 V0683087 V0683088 V0683089 V0683091 V0683092 V0683094 V0683095 V0683096 V0683097 V0683098 V0683101 V0683102 PGM Merchandise for Resale PGM Merchandise for Resale Athletic Guarantees Empl Travel Out State Contractual Services Empl Travel In State Empl Travel In State Student Travel Empl Travel In State Mailing Services Renovations Utilities Renovations Utilities Engineering Fees Professional Services Engineering Fees Contractual Services Jan 20, 2016 Operational Funds V0683103 Property Maintenance Jan 20, 2016 Operational Funds V0683104 Property Maintenance Jan 20, 2016 Operational Funds V0683105 Contractual Services Jan 20, 2016 Jan 20, 2016 Operational Funds Operational Funds V0683107 V0683108 Computer - Faculty Initiative Contractual Services Jan 20, 2016 Operational Funds V0683109 Contractual Services Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Operational Funds General Unexpended Plant Operational Funds Operational Funds V0683110 V0683112 V0683113 V0683114 Contractual Services Other Perm Improv Contractual Services Contractual Services Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds Designated Funds V0683116 V0683117 V0683117 V0683118 V0683118 V0683119 V0683120 Game Official Food & Beverages Contractual Services Food & Beverages Contractual Services Copier Leases Food & Beverages Acushnet Company Acushnet Company Mid-Atlantic Christian University Employee Cummins Atlantic LLC Employee Employee Employee Employee Atlantic Mailing Services Control Management Inc Cayce Co Inc Dwg Inc. Consulting Engineers DDC Engineers Inc DDC Engineers Inc Gordon's Oriental Rug & Carpet Cleaning Gordon's Oriental Rug & Carpet Cleaning Gordon's Oriental Rug & Carpet Cleaning Gordon's Oriental Rug & Carpet Cleaning Southern Computer Warehouse Gordon's Oriental Rug & Carpet Cleaning Gordon's Oriental Rug & Carpet Cleaning Carolina Long's Upholstery G & G Sales & Service Black's Tire Gordon's Oriental Rug & Carpet Cleaning ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Ricoh USA Inc ARAMARK INC Number of Records: 1839 Transaction Amt 58.97 129.53 2,000.00 682.55 3,337.48 128.00 138.50 204.25 148.00 2,420.76 35,190.00 19,041.00 620.33 4,800.00 6,505.13 1,750.00 1,750.00 2,850.00 814.40 60.48 497.78 325.00 280.00 4,144.50 2,592.45 1,785.53 26.97 168.63 59.00 282.53 59.00 330.35 168.63 Coastal Carolina University Page 26 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Designated Funds Housing Designated Funds Designated Funds Operational Funds Designated Funds Loans Designated Funds Designated Funds Designated Funds Philanthropic Restr Funds Designated Funds Designated Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted 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 Operational Funds Operational Funds Operational Funds Operational Funds V0683120 V0683121 V0683122 V0683122 V0683123 V0683124 V0683125 V0683126 V0683126 V0683127 V0683128 V0683129 V0683129 V0683130 V0683131 V0683132 V0683132 V0683133 V0683134 V0683135 V0683136 V0683137 V0683138 V0683139 V0683140 V0683141 V0683142 V0683143 V0683144 V0683144 V0683145 V0683146 V0683146 V0683147 V0683148 V0683149 V0683149 V0683149 Contractual Services Cell Phones Food & Beverages Contractual Services Tagged Supplies Game Official Contractual Services Food & Beverages Contractual Services Game Official Local Mileage Food & Beverages Contractual Services Food & Beverages Food & Beverages Food & Beverages Contractual Services Food & Beverages Food & Beverages Supplies Food & Beverages Off-Campus Printing Computer - Faculty Initiative Off-Campus Advertising Other Rentals Athletic Recruiting Team Travel Team Travel Equip & Hardw.Maint.Contrcts Equip & Hardw.Maint.Contrcts Athletic Recruiting Empl Travel Out State Empl Travel Out State Golf Cart Leases Contractual Services Empl Conf Registrati Out State Empl Travel Out State Empl Conf Registrati Out State ARAMARK INC Employee ARAMARK INC ARAMARK INC Apple Computer Inc ARAMARK INC Conserve ARAMARK INC ARAMARK INC ARAMARK INC Student ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Praxair Distribution ARAMARK INC Professional Printers Inc All Square Digital Solutions Inc Lamar Advertising of Myrtle Beach Waste Industries Inc Employee College of Charleston College of Charleston CollegeNET,Inc. CollegeNET,Inc. Employee Employee Employee Graham E-Z Go Cummins Atlantic LLC Employee Employee Employee Number of Records: 1839 Transaction Amt 59.00 90.00 271.73 59.00 512.53 26.97 580.59 168.63 59.00 26.97 69.22 119.98 59.00 36.00 77.45 129.16 79.00 72.00 80.00 7.70 275.69 6,204.93 2,455.65 2,383.00 230.88 703.92 3,400.00 3,500.00 4,053.52 1,226.98 801.44 98.77 700.00 7,033.26 578.77 137.50 479.06 137.50 Coastal Carolina University Page 27 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Housing Housing Self-Generated Funds Operational Funds V0683149 V0683150 V0683152 V0683153 V0683155 V0683155 V0683157 V0683158 V0683159 V0683160 V0683162 V0683166 V0683167 Empl Travel Out State Student Travel Student Travel Empl Travel Out State Freight Supplies Off-Campus Printing Off-Campus Printing Off-Campus Printing Cell Phones Cell Phones Internet Access Credit Card Charges Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds General Unexpended Plant General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds County/Local Restricted Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds V0683169 V0683170 V0683171 V0683172 V0683173 V0683174 V0683175 V0683176 V0683177 V0683178 V0683179 V0683180 V0683181 V0683182 V0683183 V0683184 V0683185 V0683185 Athletic Team Supplies Empl Travel Out State Athletic Team Supplies Copier Leases Software Purchases Copier Leases Architectural Fees Supplies Supplies Architectural Fees Architectural Fees Supplies Motor Pool Mileage Empl Travel In State Empl Travel In State Empl Travel In State Local Mileage Local Mileage Employee Employee Employee Employee Aqua Survey Inc Aqua Survey Inc Professional Printers Inc Professional Printers Inc Professional Printers Inc Employee Employee Verizon Official Payments Corp dba Tier Technologies Employee Employee Employee Pollock Financial SHI INTERNATIONAL CORP. Pollock Financial Quackenbush Architects and Planners VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC LS3P Associates LTD LS3P Associates LTD VWR INTERNATIONAL LLC Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Student Student V0683186 V0683187 V0683188 V0683189 V0683190 V0683192 Empl Travel In State Student Travel Empl Travel In State Empl Travel Out State Empl Travel Out State Empl Travel In State Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Number of Records: 1839 Transaction Amt 479.06 871.15 288.90 57.00 76.17 133.75 4,901.04 3,312.36 2,721.60 90.00 90.00 76.02 12,041.42 962.40 41.00 353.90 42.86 513.60 339.53 29,681.31 53.10 27.50 22,478.43 106,643.53 326.18 24.29 15.19 14.98 14.46 131.12 131.12 16.08 92.87 21.52 12.94 12.94 29.42 Coastal Carolina University Page 28 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 20, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Loans Loans Operational Funds Housing Operational Funds Housing 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 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Federal Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0683193 V0683194 V0683195 V0683196 V0683197 V0683198 V0683199 V0683200 V0683201 V0683202 V0683203 V0683204 V0683235 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 Fuel Student Travel Student Travel PGM Merchandise for Resale Supplies Contractual Services Contractual Services Food & Beverages Landscaping Dues/Memberships Furniture Computer - Faculty Initiative Food & Beverages Food & Beverages Team Travel Team Travel Athletic Recruiting Team Travel Athletic Recruiting Team Travel Athletic Recruiting Team Travel Athletic Recruiting Team Travel Athletic Recruiting Team Travel Athletic Recruiting Team Travel Athletic Recruiting Athletic Recruiting Athletic Recruiting Empl Travel Foreign Other Rentals Empl Travel Out State Empl Travel Out State Empl Travel Out State Athletic Recruiting Athletic Recruiting Mansfield Oil Company Mansfield Oil Company Student Acushnet Company MedTrak Services LLC Williams & Fudge Inc Williams & Fudge Inc PEPSI BOTTLING VENTURES LLC Mainscape Inc AKA Business Office McWaters Inc Troxell Communications Employee TE-TARGET 00020693 TE-BUCA DI BEPPO-LOUISVIL TE-FAIRFIELD INN & SUITES TE-KANGAROO EXPRESS 3071 TE-ATLANTA BOOK SELLERS/ TE-SHEETZ 00004903 TE-ATL AIRP NEWSWEEK - Purc TE-SUNOCO 0369536800 QPS TE-ENTERPRISE RENT-A-CAR TE-KANGAROO EXPRESS #3Q39 TE-FAIRFIELD INN & SUITES TE-SHELL OIL 206422202QPS TE-PANERA BREAD #904 - Purc TE-HOTWIRE-SALES FINAL - Pu TE-SHELL OIL 57443536305 TE-BP#6787493HASTY MARQPS TE-KANGAROO EXPRESS 3225 TE-BREAKERS #179 - Purchase TE-CVS/PHARMACY #07654 - Pu TE-MYRTLE BEACH SPORTS CE TE-SHELL OIL 575401651QPS TE-SHELL OIL 10047218002 TE-MARRIOTT ATLANTA MARQU TE-QUICK STOP #204 - Purcha TE-SHELL OIL 57546134305 - Number of Records: 1839 Transaction Amt 18,812.28 308.67 199.55 436.10 186.69 320.57 803.43 77.27 1,050.00 300.00 4,549.62 632.77 870.00 17.52 10.48 253.04 30.47 27.52 26.64 11.77 29.39 143.04 30.26 253.04 24.00 20.73 115.58 8.23 24.09 30.64 15.42 13.90 615.00 36.24 28.15 402.48 21.81 21.74 Coastal Carolina University Page 29 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 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 Operational Funds Operational Funds Operational Funds Operational Funds Operational 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 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 Athletic Recruiting Athletic Recruiting Student Travel Student Travel Student Travel Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Student Travel Student Travel Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Athletic Recruiting Game Official Team Travel Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Conf Registrati Out State Empl Travel Foreign Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel TE-BUDGET RENTACARTOLL - Pu TE-PLATEPASSHERTZTOLLS - Pu TE-DELTA 00623288040060 TE-DELTA 00623288040056 TE-DELTA 00623288040023 TE-MURPHY EXPRESS 8573 - Pu TE-WILCO 205 00002055 TE-SHELL OIL 206422202QPS TE-BP#8283293CIRCLE K QPS TE-SHELL OIL 206422202QPS TE-BP#8290363CIRCLE K QPS TE-EXXONMOBIL 42282848 TE-HOLIDAY INN EXPRESS KI TE-HOLIDAY INN EXPRESS KI TE-OFB AP110601OLISWVUZ - P TE-OFB AP110601OLFZWXUZ - P TE-OFB AP1106014LH4S9UZ - P TE-AMERICAN 00176441571950 TE-AMERICAN 00176441571596 TE-AMERICAN 00176441571504 TE-PAYPAL AGMSPORTS - Purc TE-JIMMY JOHN'S #1318 QPS TE-FAIRFIELD INN - Purchase TE-VTS WESTERN CAB COMPA TE-LUX - FRONT DESK - Purch TE-TAXI CAB SERVICE - Purch TE-IOFM_REGONLINE - Purchas TE-LA PEROUSE - Purchase TE-MARATHON PETRO122721 - P TE-H I GSO COLISEUM LDG - P TE-WAFFLE HOUSE 1844 - Purc TE-SAMS INTERNET - Purchase TE-DOMINO'S 5679 - Purchase TE-CHICK-FIL-A #01762 - Pur TE-GROUCHOS DELI OF CONWA TE-STAYBRIDGE SUITES - Purc TE-OFB AP270601QPT6TUUZ - P TE-SPIRIT AI 48701210950320 Number of Records: 1839 Transaction Amt 12.90 16.04 223.20 223.20 111.60 8.18 25.00 22.44 16.55 18.53 27.14 18.54 147.27 147.27 7.00 7.00 7.00 442.20 492.20 492.20 840.06 42.00 360.69 41.21 387.52 19.40 1,595.00 959.15 76.75 43.97 31.58 20.28 742.40 883.99 156.25 2,435.70 7.00 213.08 Coastal Carolina University Page 30 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Extended Learning 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 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 Student Travel Team Travel Team Travel Team Travel Student Travel Student Travel Student Travel Student 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 Team Travel Team Travel Team Travel Team Travel Team Travel TE-VIR ATL - Purchase TE-ROTELLIS - GRADUATE RO TE-ROTELLIS - GRADUATE RO TE-DUNKIN #346783 Q35 TE-RPS FLORENCE REGIONAL TE-COURTYARD BY MARRIOTT- TE-COURTYARD BY MARRIOTT- TE-COURTYARD BY MARRIOTT- TE-COURTYARD BY MARRIOTT TE-PAPA JOHN'S #01166.COM TE-WALGREENS #0217 - Purcha TE-AMERICAN 00126049523740 TE-VERTICAL SYSTEMS. INC. TE-AMERICAN 00102652792230 TE-AMERICAN 00102652796900 TE-SUBWAY CONDADO 1 - Purch TE-AMERICAN 00102652793890 TE-AMERICAN 00102652786140 TE-AMERICAN 00102652793710 TE-AMERICAN 00102652787870 TE-AMERICAN 00102652782680 TE-AMERICAN 00102652786250 TE-AMERICAN 00102652795380 TE-AMERICAN 00102652788500 TE-AMERICAN 00102652784790 TE-AMERICAN 00102652797810 TE-AMERICAN 00102652781490 TE-AMERICAN 00102652784430 TE-AMERICAN 00102652785390 TE-AMERICAN 00102652780740 TE-AMERICAN 00102652783540 TE-HR FOODS AND LIQUORS - P TE-CAFE CARIBE CONDADO - Pu TE-AMERICAN 00102652786630 TE-AMERICAN 00102652781110 TE-AMERICAN 00102652790270 TE-AMERICAN 00102652791060 TE-AMERICAN 00102652779280 Number of Records: 1839 Transaction Amt 2,700.00 121.54 219.00 8.17 27.00 296.70 296.70 296.70 4,334.35 151.55 129.30 700.00 8.50 25.00 25.00 59.37 25.00 25.00 35.00 25.00 25.00 25.00 25.00 25.00 25.00 60.00 25.00 25.00 60.00 25.00 25.00 60.82 945.38 60.00 25.00 25.00 25.00 25.00 Coastal Carolina University Page 31 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated 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 Operational Funds Operational Funds TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Student Travel Student Travel Student Travel Student Travel Empl Travel Out State Empl Travel Out State Empl Conf Registrati Out State Empl Travel Out State Empl Travel Out State Student Travel Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Team Travel Team Travel Team Travel Team Travel Student Travel Student Travel Empl Travel Out State Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel TE-AMERICAN 00102652784640 TE-AMERICAN 00102652782840 TE-AMERICAN 00102652789130 TE-HR FOODS AND LIQUORS - P TE-CHARTER COACH INC - Purc TE-TROPICAL SMOOTHIE SQPS TE-KANGAROO EXPRESS #3Q39 TE-OFB AP110601N6P49FUZ - P TE-DELTA 00676436417882 TE-DELTA 00676436417893 TE-DELTA 00676436417871 TE-AMERICAN 00176998180096 TE-HILTON WILMINGTON - Purc TE-AMERICAN VOLLEYBALL CO TE-BP#8267601CIRCLE K QPS TE-WILCO 942 00009423 TE-PAY TURNKEY - Purchase TE-OFB AP110601N4UXDBUZ - P TE-DELTA 00676439008512 TE-OFB AP110601OCRSCCUZ - P TE-AMERICAN 00176439016600 TE-OFB AP1106014NE6EIUZ - P TE-PAPA JOHN'S #01166 - Pur TE-PAPA JOHN'S #01166 - Pur TE-GROUCHOS DELI OF CONWA TE-JIMMY JOHN'S # 1318 - TE-SCHLOTZSKY'S #1881 - Pur TE-PAPA JOHN'S #00242 - Pur TE-SUPERSHUTTLE EXECUCARD TE-WM SUPERCENTER #586 - Pu TE-ONLINE TRAVEL SERVICES TE-CALIFORNIA DREAMING CH TE-MOE'S 926 - Purchase TE-MOE'S 926 - Purchase TE-HARDEE'S 1500259 - Purch TE-OUTRIGGER WAIKIKI - Purc TE-KICKIN CHICKEN KING ST TE-BOJANGLES - Purchase Number of Records: 1839 Transaction Amt 25.00 25.00 60.00 9.08 1,320.00 215.65 26.27 21.00 405.20 405.20 405.20 682.70 268.94 536.00 23.50 19.35 2,318.47 7.00 445.20 7.00 721.20 7.00 119.55 121.84 167.88 204.60 790.00 371.00 29.00 135.42 2,299.20 779.24 9.64 319.63 6.55 12,046.02 364.52 122.63 Coastal Carolina University Page 32 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 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 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 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 Student Travel Student Travel Student Travel Student Travel Athletic Recruiting Student Travel Athletic Recruiting Athletic Recruiting Athletic Recruiting Empl Travel In State Empl Travel Foreign Empl Travel Out State Empl Travel Out State Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting TE-BLACKMONS CATERING - Pur TE-PAPA JOHN'S #03692 - Pur TE-HARDEE'S 1500259 - Purch TE-Sagebrush Steakhouse 8 TE-WAL-MART #0586 - Purchas TE-HAMPTON INNS - Purchase TE-COURTYARD CHARLESTON H TE-EL CERRO GRANDE OF CON TE-CAROLINA BBQ - Purchase TE-WAL-MART #0586 - Purchas TE-HARDEE'S 1500259 - Purch TE-FATZ CAFE #13 - Purchase TE-CAROLINA BBQ - Purchase TE-COURTYARD BY MARRIOTT- TE-WM SUPERCENTER #586 - Pu TE-AMERICAN 00123601373540 TE-AMERICAN 00123601373560 TE-TAMU STUDENT ORG. FIN. TE-AMERICAN 00123601373580 TE-HERTZ RENT-A-CAR - Purch TE-HOLIDAY INN EXPRESS KI TE-AVIS.COM PREPAY RESERV TE-EXPEDIA 1121917461365 TE-EXPEDIA 1121917461365 TE-DIAMOND CAB - Purchase TE-HOTEL SHERATON / FIDEI TE-OFB AP110601NWNMIIUZ - P TE-DELTA 00676436411265 TE-HILTON ADVANCE PURCHAS TE-LOVE S TRAVEL 00004242 TE-AMERICAN 00102657460050 TE-DELTA 00676436414614 TE-OFB AP1106013XHJUMUZ - P TE-HILTON GARDEN INN - Purc TE-HOMEWOOD SUITES - Purcha TE-OWW ORBITZ.COM - Purchas TE-EXXONMOBIL 42302158 TE-AMERICAN 00177201758543 Number of Records: 1839 Transaction Amt 364.78 302.28 6.55 609.22 110.16 1,457.70 3,409.77 27.00 480.92 117.23 6.55 349.00 376.99 1,654.40 138.43 500.20 500.20 150.00 500.20 87.68 119.02 135.59 490.56 -490.56 54.00 876.73 7.00 525.20 127.60 13.63 25.00 982.70 7.00 163.38 128.30 21.98 21.67 198.10 Coastal Carolina University Page 33 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 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 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting TE-OFB AP270601JVL258UZ - P TE-OFB AP11060137HII6UZ - P TE-HAMPTON INN NORWOOD - Pu TE-PLN PRICELINE HOTELS - P TE-PLN PRICELINE RENTAL - P TE-HOTELS.COM126461476886 TE-SUNOCO 0362073900 QPS TE-EXXONMOBIL 47641485 TE-PKG MULTI SP MTRS - Purc TE-AMERICAN 00177202556871 TE-SHELL OIL 57544283500 TE-DELTA 00676436420391 TE-OWW ORBITZ.COM - Purchas TE-SPIRIT AI 48701212329040 TE-SPRINT FOODS # 21 - Purc TE-SHELL OIL 575295123QPS TE-SPIRIT AI 48701212525110 TE-MARATHON PETRO129031ST TE-HOLIDAY INNS - Purchase TE-HAMPTON INN JACKSON - Pu TE-ALAMO RENT-A-CAR - Purch TE-CHEVRON 0202685 - Purcha TE-SPEEDWAY 06553 - Purchas TE-OFB AP270601MJPB64UZ - P TE-MARATHON PETRO104539 - P TE-HAMPTON INN & STES ATL TE-RPS MYRTLE BEACH - Purch TE-RACEWAY6954 26869545 TE-RPS MYRTLE BEACH - Purch TE-OFB AP1106014AHBJ4UZ - P TE-SHELL OIL 216122200QPS TE-AMERICAN 00176439012201 TE-SHELL OIL 12415976005 TE-HAMPTON INN & SUITES - P TE-SPIRIT AI 48701213760670 TE-FLASH FOOD S 01011089 TE-DOUBLETREE BERKELEY - Pu TE-HAMPTON INN NEWNAN - Pur Number of Records: 1839 Transaction Amt 7.00 7.00 144.09 439.62 44.00 108.91 27.12 12.74 2.25 166.10 12.92 810.20 21.98 55.00 31.87 26.02 63.09 29.42 113.22 149.43 282.92 18.25 31.73 7.00 27.09 301.54 36.00 53.81 28.00 7.00 28.17 651.10 36.93 170.30 166.18 26.75 587.95 343.76 Coastal Carolina University Page 34 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 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 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Food & Beverages Team Travel TE-HAMPTON INN ATHENS - Pur TE-SHELL OIL 57543665509 TE-HOLIDAY INNS - Purchase TE-SPIRIT AI 48701213631190 TE-SPIRIT AI 48701213825970 TE-CROWNE PLAZA HOLLYWOOD TE-HOMEWOOD SUITES - Purcha TE-SAFEWAY FUEL 10027084 TE-ENTERPRISE RENT-A-CAR TE-HAMPTON INN WOODSTOCK TE-HILTON GARDEN INN JACK TE-OFB HOTELS TSELT9 - Purc TE-HOTELS.COM126579357028 TE-EXXONMOBIL 97567762 TE-SHELL OIL 57542050802 TE-WILCO 3060 00030601 TE-SHELL OIL 539064000QPS TE-SHELL OIL 57543577704 TE-WINGATE BY WYNDHAM KEN TE-HOTELS.COM126598077055 TE-EXXONMOBIL 97406144 TE-SPEEDWAY 02847 - Purchas TE-WILCO 935 00009357 TE-EXXONMOBIL 42311712 TE-SPIRIT AI 48701215689430 TE-SPEEDWAY 06553 - Purchas TE-HOMEWOOD SUITES - Purcha TE-HOMEWOOD SUITES ORLAND TE-RACEWAY 6749 99367492 TE-BP#6594311HASTY MARQPS TE-SHELL OIL 575420459QPS TE-PLN PRICELINE HOTELS - P TE-MARATHON PETRO138875D TE-BP#6712061GIANT OILQPS TE-HILTON HEAD ISLAND HEA TE-HOMEWOOD SUITES - Purcha TE-FOOD LION #1384 - Purcha TE-LOGANS ROADHOUSE 216 - P Number of Records: 1839 Transaction Amt 116.84 13.50 134.40 55.00 55.00 57.24 342.28 24.55 57.88 129.26 114.72 121.93 138.88 25.31 23.63 58.05 30.20 31.00 97.06 143.19 41.78 30.39 21.17 28.91 65.00 31.48 141.90 142.23 26.75 27.00 24.24 157.85 24.61 39.11 117.61 168.37 23.99 268.94 Coastal Carolina University Page 35 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Federal Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning 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 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 Team Travel Team Travel Student Travel Student Travel Student Travel Freight Fuel Fuel Fuel Empl Travel In State Empl Travel In State Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Empl Travel Foreign Empl Travel Foreign Empl Travel Foreign Empl Travel Foreign Empl Travel Foreign Empl Travel Foreign Empl Travel Foreign Empl Travel Foreign Dues/Memberships Food & Beverages Food & Beverages Food & Beverages Empl Travel Foreign Empl Travel Foreign Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel TE-EGGS UP GRILL - CONWAY TE-LOGANS ROADHOUSE 216 - P TE-DELTA 00623288040045 TE-DELTA 00623288040034 TE-DELTA 00623288040023 TE-FEDEX 809209592625 - Pur TE-HARBOURGATE MARINA - Pur TE-HARBOURGATE MARINA - Pur TE-HARBOURGATE MARINA - Pur TE-HAMPTON INNS - Purchase TE-HAMPTON INNS - Credit TE-MARATHON PETRO111757 - P TE-RACEWAY6743 19967439 TE-MARATHON PETRO111757 - P TE-BP#8285587CIRCLE K QPS TE-RACEWAY6743 19967439 TE-DELTA 00623270173816 TE-HOTELS.COM126240419939 TE-SPIRIT AI 48701206995230 TE-ETHIOPIA 07121136301826 TE-HOTELS.COM126390510227 TE-HOTELS.COM126486354671 TE-JUSTFLY 800-717-5015 - P TE-NYC AIRPORTER - Purchase TE-AFA - Credit TE-EGGS UP GRILL - CONWAY TE-LOGANS ROADHOUSE 216 - P TE-EGGS UP GRILL - CONWAY TE-OFB AP110601NVNOJLUZ - P TE-DELTA 00676436409515 TE-RT ONLINE #94378 - Purch TE-HOLIDAY INN EXPRESS GR TE-BARBERITOS - HIGH POIN TE-FATZ CAFE #51 - Purchase TE-PIZZA HUT - Purchase TE-SUBWAY 00630434 TE-FOOD LION #0540 - Purcha TE-PANERA BREAD #3710 - Pur Number of Records: 1839 Transaction Amt 254.30 330.41 223.20 223.20 111.60 33.91 511.53 632.40 401.37 338.80 -338.80 26.50 25.95 14.83 15.65 7.48 784.70 55.22 182.19 1,102.37 140.34 168.88 886.57 14.00 -25.00 343.91 228.00 246.35 7.00 755.29 210.14 100.35 184.13 2.12 25.60 123.30 40.80 237.49 Coastal Carolina University Page 36 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 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 Designated 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 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 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 Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Student Travel Food & Beverages Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting TE-CARRABBAS 8406 - Purchas TE-HOLIDAY INN EXPRESS GR TE-HOLIDAY INN EXPRESS GR TE-HOLIDAY INN EXPRESS GR TE-HOLIDAY INN EXPRESS GR TE-HOLIDAY INN EXPRESS GR TE-HOLIDAY INN EXPRESS GR TE-HOLIDAY INN EXPRESS GR TE-HOLIDAY INN EXPRESS GR TE-HOLIDAY INN EXPRESS GR TE-SMOKEY BONES 7562 - Purc TE-HOLIDAY INN EXPRESS GR TE-HOLIDAY INN EXPRESS GR TE-HOLIDAY INN EXPRESS GR TE-WM SUPERCENTER #4664 - P TE-WM SUPERCENTER #4664 - P TE-CHEESECAKE DURHAM - Purc TE-PANERA BREAD #601645 - P TE-BONEFISH GRILL #9411 - P TE-TAKEOUT CENTRAL LLC - Pu TE-FAIRFIELD INN&SUITES D TE-AMERICAN 00176432718582 TE-OFB AP1106013INP7WS7 - P TE-MEARS WEB-SHUTTLE - Purc TE-AMERICAN 00102659212220 TE-BEST WESTERN HOTEL - Pur TE-MY M MS 000900099994 TE-MARKETTE #20 - Purchase TE-EXXONMOBIL 42302232 TE-OWW CHEAPTIX - Purchase TE-MARKETTE #20 - Purchase TE-AMERICAN 00177197798654 TE-QT 1120 97011209 TE-LOVE S COUNTRY00003111 TE-HILTON GARDEN INN - Purc TE-HAMPTON INN ANDERSON - P TE-AMERICAN 00123163620120 TE-SQ GOSQ.COM TONY DURA - Number of Records: 1839 Transaction Amt 333.76 401.40 401.40 301.05 401.40 401.40 401.40 401.40 401.40 401.40 450.00 401.40 -100.35 401.40 57.14 119.25 1,064.70 394.21 44.24 235.80 5,000.54 467.20 7.00 32.40 25.00 796.60 258.63 27.32 20.75 21.98 13.47 562.20 17.95 33.60 156.80 126.54 180.10 17.70 Coastal Carolina University Page 37 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 TE121815 V0646402 V0683102 Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Software Purchases Contractual Services Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Food Service Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Other Unrestricted Funds Designated Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Designated Funds Housing Designated Funds Operational Funds Designated Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Self-Generated Funds Other Unrestricted Funds V0683246 V0683270 V0683271 V0683272 V0683273 V0683276 V0683277 V0683278 V0683279 V0683280 V0683281 V0683282 V0683283 V0683284 V0683285 V0683286 V0683288 V0683289 V0683290 V0683292 V0683293 V0683294 V0683295 V0683296 V0683297 V0683297 V0683298 V0683299 Off-Campus Repair Equip Cell Phones Supplies Contractual Services Cell Phones Candidate Travel Contractual Services Contractual Services Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Off-Campus Repair Bldgs Food & Beverages Game Official Food & Beverages Food & Beverages Off-Campus Repair Equip Food & Beverages Food & Beverages Other Rentals Food & Beverages Food & Beverages Food & Beverages TE-ARAMARK ATHLETIC DININ TE-LONGHORN STEAK00052399 TE-ARAMARK EINSTEINS - Purc TE-ROTELLIS - GRADUATE RO TE-AMERICAN 00145715427642 TE-OWW ORBITZ.COM - Purchas TE-AMERICAN 00177347943496 Everfi Inc Gordon's Oriental Rug & Carpet Cleaning Cooper Mechanical Services Inc. Verizon Verizon SimplexGrinnell Horry Telephone Co-Op Inc Candidate Bernard W. Hasting Nelson Mullins Riley and Scarboroug ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC The Pacesetter Company ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Myrtle Beach Communications ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Number of Records: 1839 Transaction Amt 15.00 93.37 24.88 75.70 30.23 21.98 389.70 -25,000.00 -1,750.00 289.84 212.05 184.55 2,291.16 13,987.16 31.67 210.00 5,000.00 18.00 144.00 672.00 36.00 72.00 12.00 18.00 48.00 1,550.00 48.00 26.97 59.99 587.50 125.00 307.78 185.70 20.00 208.50 249.75 273.78 Coastal Carolina University Page 38 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Operational Funds Philanthropic Restr Funds Philanthropic Restr Funds Extended Learning Funds Extended Learning Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds V0683300 V0683301 V0683302 V0683303 V0683320 V0683321 V0683322 V0683323 V0683324 V0683325 V0683326 Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Off-Campus Advertising Off-Campus Advertising Off-Campus Advertising Supplies Off-Campus Repair Bldgs Off-Campus Repair Bldgs Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 21, 2016 Jan 22, 2016 Jan 22, 2016 Self-Generated Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Extended Learning Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Operational Funds Food Service V0683327 V0683329 V0683330 V0683331 V0683332 V0683333 V0683340 V0683341 V0683343 V0683354 V0683360 V0683363 V0683364 V0683369 V0683388 V0683394 V0683405 V0683411 V0683416 V0683424 V0683449 V0683453 V0683461 V0683461 V0683651 V0683652 Furniture Engineering Fees Non-Employee Travel Web-Based Professional Service Off-Campus Advertising Supplies Professional Services Supplies Cell Phones Contractual Services Athletic Recruiting Contractual Services Athletic Recruiting Athletic Recruiting Food & Beverages Food & Beverages Non Struct Improv Supplies Supplies Food & Beverages Athletic Team Supplies Food & Beverages Supplies Food & Beverages Supplies Off-Campus Repair Equip ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Time Warner Cable Media Time Warner Cable Media Time Warner Cable Media Cook and Boardman Group LLC Cliff Short Myra Littlejohn Dba Carolina Forest Interiors Talotta Interiors Inc Castles Consulting Engineers Inc. Fabricio E. Rossi Cappex.Com LLC Intellistrand, LLC Carolina Specialties of NC, Inc THOMAS F.ROLLAR JR.,DMD Coastal Marketing Graphics Inc Employee Commercial Flooring Solutions Inc. Employee Cummins Atlantic LLC Employee Employee Rotelli Pizza & Pasta Rotelli Pizza & Pasta Atlantic Sound Inc. Employee Employee Employee Employee Employee Employee Employee Hewlett Packard Cooper Mechanical Services Inc. Number of Records: 1839 Transaction Amt 152.53 162.75 142.35 151.61 561.87 200.00 800.00 777.00 2,091.85 1,795.00 681.21 475.62 900.00 57.00 16,500.00 2,685.00 945.88 315.00 818.04 90.00 423.60 450.59 601.00 105.50 25.09 112.53 104.60 250.00 4.88 84.50 18.05 134.96 13.12 60.75 108.68 266.43 369.12 Coastal Carolina University Page 39 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 General Unexpended Plant General Unexpended Plant Designated Funds Federal Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Operational Funds Housing Operational Funds Operational 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 Operational Funds Operational Funds Operational Funds General Unexpended Plant General Unexpended Plant General Unexpended Plant General Unexpended Plant Operational Funds General Unexpended Plant General Unexpended Plant General Unexpended Plant V0683653 V0683654 V0683656 V0683657 V0683660 V0683662 V0683663 V0683664 V0683665 V0683668 V0683668 V0683690 V0684067 V0684164 V0684368 V0684416 V0684469 V0684861 V0685017 V0685091 V0685146 V0685207 V0685750 V0685861 V0685863 V0685864 V0685865 V0685866 V0685867 V0685868 V0685871 V0685872 V0685875 V0685877 V0685880 V0685881 V0685883 V0685884 Renovations Utilities Architectural Fees Food & Beverages Professional Services Local Mileage Athletic Recruiting Contractual Services Team Travel Empl Travel Out State Dues/Memberships Food & Beverages Local Conf Regis Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Empl Travel Out State Food & Beverages Food & Beverages Food & Beverages Merchandise Clothing - Resale Computer - Faculty Initiative Uniforms Local Mileage Constr Testing Fees Cell Phones Cell Phones Uniforms Uniforms Constr Testing Fees Engineering Fees Engineering Fees Constr Testing Fees Dues/Memberships Engineering Fees Engineering Fees Engineering Fees Control Management Inc Garvin Design Group Inc Kaitlin T. Page Atkins North America Inc Employee Employee Randy Campbell Asu Foundation Employee The Dunes Golf & Beach Club The Dunes Golf & Beach Club Student ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Employee ARAMARK INC ARAMARK INC Employee Ping Inc SHI INTERNATIONAL CORP. Employee Employee SAFEbuilt Carolinas Inc. Employee Employee Russell Athletic Russell Athletic SAFEbuilt Carolinas Inc. Castles Consulting Engineers Inc. Castles Consulting Engineers Inc. SAFEbuilt Carolinas Inc. SC Fire Marshals Association Castles Consulting Engineers Inc. Castles Consulting Engineers Inc. Castles Consulting Engineers Inc. Number of Records: 1839 Transaction Amt 50,461.59 25,027.48 13.99 9,213.27 25.04 488.20 80.00 800.00 261.80 437.24 23.43 25.00 125.92 179.82 119.88 44.97 93.00 324.46 39.98 299.80 88.30 432.45 60.38 53.50 22.47 5,208.75 90.00 90.00 124.48 112.21 8,139.75 715.00 3,375.00 9,119.50 25.00 1,050.00 500.00 250.00 Coastal Carolina University Page 40 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 General Unexpended Plant Operational Funds General Unexpended Plant Operational Funds General Unexpended Plant General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Philanthropic Restr Funds Philanthropic Restr Funds Operational Funds General Unexpended Plant Extended Learning Funds Extended Learning Funds Housing Operational Funds Operational Funds Operational Funds Operational Funds Housing Housing Housing Designated Funds Food Service Food Service Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0685887 V0685889 V0685891 V0685898 V0685907 V0685909 V0685910 V0685911 V0685912 V0685913 V0685914 V0685915 V0685947 V0685947 V0685951 V0685956 V0685958 V0685963 V0685964 V0685966 V0685973 V0685975 V0685980 V0685985 V0685987 V0685988 V0685989 V0686011 V0686025 V0686030 V0686031 V0686031 V0686039 V0686040 V0686040 V0686042 V0686283 V0686283 Engineering Fees Supplies Construction - Buildings Supplies Renovations Utilities Engineering Fees Copier Leases Copier Leases Supplies Supplies Natural Gas Natural Gas Supplies Freight Supplies Architectural Fees Instructional Services Instructional Services Cell Phones Supplies Local Mileage Food & Beverages Food & Beverages Cell Phones Cell Phones Cell Phones Contractual Services Off-Campus Repair Equip Waste Collection Supplies Supplies Contractual Services Empl Travel Out State Supplies Contractual Services Entertainers/Performers Cell Phones Internet Access Castles Consulting Engineers Inc. Spann Roofing & Sheet Metal Inc. Control Management Inc Cook and Boardman Group LLC Cayce Co Inc Dwg Inc. Consulting Engineers Saulisbury Business Machines Saulisbury Business Machines VWR INTERNATIONAL LLC Spectrum Paint East LLC SC Electric & Gas SC Electric & Gas Employee Employee Employee The Boudreaux Group Inc Mr. Ronald M. Blanchard Josette P. Sharwell Employee Employee Employee Employee Employee Employee Employee Employee Brian Cain Peak Performance LLC Whaley Foodservice Repairs Smart Recycling of SC LLC VWR INTERNATIONAL LLC Fast Signs Fast Signs Employee Fast Signs Fast Signs Galen A. Razzaq Employee Employee Number of Records: 1839 Transaction Amt 1,305.00 120.00 129,134.29 247.17 39,907.20 2,753.73 58.26 252.28 156.25 280.58 38,078.88 88.45 100.67 55.30 55.85 13,750.00 150.00 300.00 90.00 131.17 27.29 39.77 31.07 90.00 90.00 90.00 1,500.00 825.03 1,163.64 996.41 642.60 187.50 488.20 2,136.99 669.90 2,500.00 90.00 44.94 Coastal Carolina University Page 41 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 22, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Self-Generated Funds Designated Funds Operational Funds Operational Funds Operational Funds Food Service Food Service Food Service Operational Funds Operational Funds Operational Funds Self-Generated Funds Designated Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Food Service Federal Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Food Service Food Service General Unexpended Plant V0686285 V0686286 V0686288 V0686289 V0686291 V0686293 V0686657 V0686658 V0686659 V0686662 V0686663 V0686664 V0686666 V0686667 V0686668 V0686669 V0686671 V0686674 V0686675 V0686678 V0686679 V0686681 V0686682 V0686683 V0686685 V0686687 V0686689 V0686690 V0686691 V0686691 V0686691 V0686695 V0686698 V0686699 V0686700 V0686701 V0686703 V0686704 Supplies Empl Travel Out State Empl Travel In State Other Equip over $5000 Empl Travel Out State Empl Travel Out State Internet Access Supplies Empl Travel Foreign Empl Travel Out State Contractual Services Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Athletic Recruiting Athletic Recruiting Computer - Faculty Initiative Software Purchases Athletic Recruiting Empl Travel Foreign Copier Leases Copier Leases Other Leases Broadcast Services Professional Services Web-Based Professional Service Other Rentals Other Leases Empl Travel Out State Empl Travel Out State Empl Travel Out State Web-Based Professional Service Cell Phones Real Property Rentals Professional Services Off-Campus Repair Equip Off-Campus Repair Equip Architectural Fees The Trophy Place Employee Employee First Service Sales Inc Employee Employee Time Warner Cable Business Class International Fraternity of Delta S Ellen Ryan Employee Paul Meyer Cooper Mechanical Services Inc. Cooper Mechanical Services Inc. Cooper Mechanical Services Inc. Employee Employee B & H Foto & Electronics Corp Center for Creative Leadership Coastal Carolina University Employee Ricoh USA Inc Ricoh USA Inc Boat Shed Inc Joe Cashion Coastal Holistics Building Reports George Mason University Graham E-Z Go Employee Employee Employee ESM Solutions Employee Dial, Dunlap & Edwards, Llc Southern Elevator Company, Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Stubbs Muldrow Herin Architects, In Number of Records: 1839 Transaction Amt 226.84 80.00 37.00 22,659.39 80.00 64.00 299.99 311.43 481.36 540.54 250.00 216.01 95.00 95.00 96.00 482.07 1,473.01 5,600.00 160.00 938.59 63.81 49.97 25.00 175.00 210.00 530.46 150.00 477.94 800.00 833.60 800.00 11,325.00 176.15 6,744.00 1,313.00 134.40 271.43 27,636.58 Coastal Carolina University Page 42 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 25, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Food Service Food Service Food Service Food Service Food Service Food Service Food Service Operational Funds Food Service Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Designated Funds V0686705 V0686706 V0686707 V0686708 V0686719 V0686720 V0686721 V0686722 V0686723 V0687490 V0687706 V0687708 V0687712 V0687714 V0687715 V0687775 V0687781 V0687784 V0687804 V0687808 V0678893 V0682998 V0687773 V0687774 V0687778 V0687780 V0687782 V0687786 V0687787 V0687789 V0687795 V0687798 V0687800 V0687801 V0687801 V0687802 V0687803 V0687805 Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Supplies Off-Campus Repair Equip Other Equip over $5000 Non-Employee Travel Computer - Faculty Initiative Empl Travel Out State Professional Services Uniforms Food & Beverages Student Travel Freight Student Travel Insurance Freight Supplies Supplies Cell Phones Legal Services Dues/Memberships Supplies Supplies Off-Campus Repair Bldgs Telephone Charges Contractual Services Supplies Food & Beverages Empl Travel Out State Empl Travel Out State Food & Beverages Off-Campus Printing Game Official Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Cooper Mechanical Services Inc. Cooper Mechanical Services Inc. C & D Landscaping Service Cooper Mechanical Services Inc. Digitek Systems Inc Rachel Rhodes Troxell Communications Employee Horry County Fire Rescue Employee Food Lion LLC Lander University Fedex Children's Resiliency Project Tyson Sign Systems Inc Fedex Michelle D. Fowle Employee Employee Bond, Schoeneck & King PLLC Skillpath Seminars Inc. Employee Hoffman and Hoffman Inc Tim Shutran dba TNT Enterprises Horry Telephone Co-Op Inc Softdocs Inc VWR INTERNATIONAL LLC ARAMARK INC Employee Employee ARAMARK INC Sheriar Press Big South Conference Number of Records: 1839 Transaction Amt 322.43 315.34 332.66 176.82 335.22 1,288.00 1,288.00 4,408.40 95.00 5,772.65 342.36 1,935.62 1,196.89 106.25 75.36 54.19 630.00 42.00 2,773.03 305.50 -42.00 -1,367.68 10.68 90.00 1,526.25 199.00 7.58 2,435.49 325.00 1,101.24 829.25 82.50 204.38 551.37 1,001.43 356.18 1,105.92 1,700.00 Coastal Carolina University Page 43 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Operational Funds Operational Funds Other Unrestricted Funds Designated Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds Operational 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 General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds V0687806 V0687809 V0687810 V0687812 V0687815 V0687819 V0687820 V0687821 V0687822 V0687823 V0687824 V0687836 V0687837 V0687839 V0687840 V0687900 V0687910 V0687915 V0687936 V0687943 V0687944 V0687945 V0687946 V0687947 V0687951 V0687953 V0687953 V0687954 V0687954 V0687954 V0687955 V0687958 V0687959 V0687960 V0687961 V0687962 V0687963 V0687964 Food & Beverages Candidate Travel Food & Beverages Game Official Food & Beverages Food & Beverages Food & Beverages Contractual Services Student Travel Candidate Travel Game Official Game Official Student Travel Contractual Services Student Travel Equipment Rentals Local Mileage Renovations Roofing Cell Phones Dues/Memberships Off-Campus Advertising Team Travel Team Travel Contractual Services Food & Beverages Food & Beverages Supplies Student Travel Student Travel Student Travel Supplies Contractual Services Renovations Utilities Contractual Services Contractual Services Empl Travel Out State Contractual Services Empl Conf Registrati Out State ARAMARK INC Hilton Garden Inn Coastal Grand Mall ARAMARK INC Big South Conference ARAMARK INC ARAMARK INC ARAMARK INC Veron Matthew Hayward Jr Dba the He Student Candidate Big South Conference Big South Conference Student Event Partners LLC Student Student Employee Spann Roofing & Sheet Metal Inc. Employee SCDHEC Gulfstream Communications San Jose State University Jacksonville University OCLC Student Employee Employee Employee Employee Employee Student Event Partners LLC Control Management Inc Event Partners LLC Cummins Atlantic LLC Employee Event Partners LLC Employee Number of Records: 1839 Transaction Amt 215.45 99.78 27.37 3,650.00 108.46 113.41 149.85 866.00 64.00 182.75 3,615.00 10,245.00 164.00 800.75 89.00 95.00 7.28 218.73 45.00 100.00 1,080.00 1,200.00 2,800.00 2,161.44 72.00 54.75 6.72 156.53 -156.53 156.53 175.36 1,289.38 10,984.14 1,447.50 580.02 162.00 1,575.13 200.00 Coastal Carolina University Page 44 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0687993 V0688020 V0688021 V0688021 V0688022 V0688026 V0688028 V0688031 Contractual Services Contractual Services Empl Travel Out State Empl Travel Out State Supplies Copier Leases Supplies Contractual Services Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0688033 V0688037 V0688047 V0688084 V0688090 V0688091 V0688093 Supplies Supplies Supplies Supplies Supplies Supplies Contractual Services Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 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 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0688141 V0688148 V0688150 V0688151 V0688152 V0688152 V0688153 V0688172 V0688181 V0688182 V0688183 V0688185 V0688186 V0688187 V0688190 V0688195 V0688196 V0688197 V0688198 V0688199 V0688214 V0688215 Dues/Memberships Candidate Travel Supplies Empl Travel Out State Other Rentals Food & Beverages Food & Beverages Electricity Copier Leases Copier Leases Copier Leases Uniforms Copier Leases Copier Leases Copier Leases Copier Leases Contractual Services Copier Leases Empl Travel In State Taxable Meals Empl Travel Foreign Tagged Supplies Event Partners LLC Event Partners LLC Employee Employee VWR INTERNATIONAL LLC Ricoh USA Inc VWR INTERNATIONAL LLC Gordon's Oriental Rug & Carpet Cleaning VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC Gordon's Oriental Rug & Carpet Cleaning CAS Employee Employee Employee ARAMARK INC ARAMARK INC ARAMARK INC Santee Cooper Pollock Financial Pollock Financial Pollock Financial Taylor Made Golf Company,Inc. Pollock Financial Pollock Financial Pollock Financial Pollock Financial Rodney Williams Pollock Financial Employee Employee Employee Apple Computer Inc Number of Records: 1839 Transaction Amt 1,389.50 1,307.00 373.18 430.54 68.78 156.66 801.89 398.03 665.07 408.38 70.36 33.91 123.06 242.99 348.38 4,495.00 35.47 3.08 192.00 32.00 449.70 279.80 3,670.28 16.80 242.86 156.24 69.08 141.53 274.31 145.55 541.36 115.00 194.08 176.55 13.00 819.17 3,003.49 Coastal Carolina University Page 45 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 26, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Operational Funds General Unexpended Plant General Unexpended Plant General Unexpended Plant Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational 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 Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Food Service Extended Learning Funds General Unexpended Plant General Unexpended Plant General Unexpended Plant Operational Funds Designated Funds V0688216 V0688217 V0688218 V0688222 V0688223 V0688224 V0688226 V0688227 V0688227 V0688227 V0688229 V0688232 V0688235 V0688256 V0688256 V0688271 V0688271 V0688273 V0688274 V0688274 V0688275 V0688277 V0688277 V0688278 V0688279 V0688281 V0688282 V0688283 V0688284 V0688285 V0688286 V0688387 V0688489 V0688499 V0688499 V0688499 V0688511 V0688512 Supplies Renovations Utilities Renovations Utilities Engineering Fees Supplies Equipment Rentals Instructional Services Empl Travel Out State Empl Conf Registrati Out State Empl Travel Out State Instructional Services Empl Travel Out State Off-Campus Advertising Empl Conf Registrati Out State Empl Travel Foreign Empl Travel Out State Empl Travel Out State Supplies Empl Travel Out State Empl Travel Out State Dues/Memberships Empl Travel Out State Empl Conf Registrati Out State Empl Travel Out State Supplies Food & Beverages Contractual Services Food & Beverages Food & Beverages Food & Beverages Food & Beverages Off-Campus Repair Equip Supplies Supplies Freight Contractual Services Contractual Services Supplies Apple Computer Inc W.O. Blackstone & Company Inc. W.O. Blackstone & Company Inc. Dwg Inc. Consulting Engineers VWR INTERNATIONAL LLC Swank Motion Pictures Inc Employee Employee Employee Employee Thomas Russo Employee Lamar Advertising of Myrtle Beach Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Land-O-Sun Dairies LLC dba Pet Dairy Interview Stream Inc Land-O-Sun Dairies LLC dba Pet Dairy Land-O-Sun Dairies LLC dba Pet Dairy PEPSI BOTTLING VENTURES LLC PEPSI BOTTLING VENTURES LLC Cooper Mechanical Services Inc. Employee Unified AV Systems Inc Unified AV Systems Inc Unified AV Systems Inc Odorite of East Carolinas Employee Number of Records: 1839 Transaction Amt 31.03 7,569.00 22,569.00 6,000.02 70.57 616.32 375.00 790.00 160.00 250.00 160.00 235.20 1,498.00 0.01 1,498.30 883.46 441.74 6.45 288.42 250.00 125.00 164.18 265.00 650.00 305.12 68.85 3,750.00 68.85 67.04 41.73 982.84 303.75 791.07 25,605.26 1,284.00 14,405.00 34.78 61.78 Coastal Carolina University Page 46 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Designated Funds Housing Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Other Unrestricted Funds Extended Learning Funds Operational 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 General Unexpended Plant Operational Funds Housing V0688512 V0688515 V0688517 V0688518 V0688519 V0688520 V0688522 V0688524 V0688525 V0688526 V0688527 V0688528 V0688529 V0688530 V0688531 V0688532 V0688533 V0688534 V0688535 V0688536 V0688543 V0688544 V0688545 V0688548 V0688549 V0688550 V0688556 V0688558 V0688559 V0688561 V0688566 V0688575 V0688577 V0688578 V0688579 V0688581 V0688582 V0688583 Food & Beverages Other Expense Contractual Services Contractual Services Property Maintenance Supplies Legal Services Off-Campus Printing Off-Campus Printing Contractual Services Tagged Supplies Athletic Recruiting Instructional Services Web-Based Professional Service Legal Services Athletic Recruiting Food & Beverages Legal Services Legal Services Food & Beverages Instructional Services Dues/Memberships Empl Travel Out State Athletic Recruiting Athletic Recruiting Empl Travel Out State Local Conf Regis Supplies Mailing Services Student Travel Local Conf Regis Supplies Renovations Exteriors Supplies Candidate Meals Renovations Utilities Freight Web-Based Professional Service Employee SC DHEC Myrtle Beach Screen Printing Myrtle Beach Screen Printing Proclean Maintenance Service Compan Employee McNair Law Firm PA The Printing Port The Printing Port All Out Fire Protection LLC SHI INTERNATIONAL CORP. Employee Midway Fire Rescue CTC ACT McNair Law Firm PA Employee Employee McNair Law Firm PA McNair Law Firm PA PEPSI BOTTLING VENTURES LLC Ms. Trilby M. Plants University of South Carolina Employee Employee Employee Employee SCFBINAA Campus Stop LLC New Media Digital Student SCFBINAA Julian Water Tech & Services, Inc. Chancel Builders Inc Cook and Boardman Group LLC Rotelli Pizza & Pasta Control Management Inc DHL Express USA Inc Red Oxygen Inc Number of Records: 1839 Transaction Amt 81.20 125.00 110.25 40.00 1,050.00 57.09 99.00 1,748.38 1,256.18 789.00 2,162.63 96.00 96.00 2,542.71 367.00 455.31 272.50 105.00 105.00 -21.19 60.00 175.00 96.00 64.00 80.00 907.55 150.00 6,387.90 710.00 164.38 150.00 2,126.00 22,500.00 3,060.20 36.00 15,467.54 39.68 455.00 Coastal Carolina University Page 47 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 27, 2016 Jan 28, 2016 Jan 28, 2016 Jan 28, 2016 Jan 28, 2016 Jan 28, 2016 Jan 28, 2016 Jan 28, 2016 Jan 28, 2016 Jan 28, 2016 Jan 28, 2016 Jan 28, 2016 Jan 28, 2016 Jan 28, 2016 Jan 28, 2016 Jan 28, 2016 Operational Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Self-Generated Funds Extended Learning Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Extended Learning Funds Operational Funds Other Unrestricted Funds V0688584 V0688609 V0688610 V0688612 V0688621 V0688623 V0688627 V0688651 V0688666 V0688671 V0688675 V0688676 V0688678 V0688682 V0688695 V0688706 V0690725 V0690725 V0688779 V0688781 V0688784 V0688785 V0688786 V0688787 V0688788 V0688790 V0688795 V0688797 V0688798 V0688799 V0688800 V0688816 V0688825 Athletic Recruiting Empl Travel In State Empl Travel In State Supplies Uniforms Contractual Services Contractual Services Copier Leases PGM Merchandise for Resale Training Services PGM Merchandise for Resale Non-Employee Travel Tagged Supplies Honoraria Supplies Candidate Meals Copier Leases Copier Leases Empl Travel In State Motor Pool Mileage Motor Pool Mileage Motor Pool Mileage Empl Travel In State Motor Pool Mileage Empl Travel In State Empl Travel In State Empl Travel In State Motor Pool Mileage Empl Travel In State Empl Travel Foreign Student Travel Supplies Professional Services Jan 28, 2016 Jan 28, 2016 Operational Funds Operational Funds V0688826 V0688827 Empl Travel Out State Property Maintenance Jan 28, 2016 Operational Funds V0688829 Property Maintenance Employee Employee Employee New Life Turf, Inc. Brooks Sports Inc Event Partners LLC FirstLab Pollock Financial Acushnet Company Employee Acushnet Company Bryan A. Keller Apple Computer Inc Ella Vickers Employee Employee Pollock Financial Pollock Financial Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car SC COMMISSION ON CLE Justin Wayne Simmons Dba/Frames by Lauren Elizabet Employee Gordon's Oriental Rug & Carpet Cleaning Gordon's Oriental Rug & Carpet Cleaning Number of Records: 1839 Transaction Amt 128.00 25.00 25.00 864.00 639.62 2,028.38 4,947.60 43.37 60.87 248.00 436.84 240.75 1,344.99 500.00 42.68 76.00 525.26 525.23 181.60 399.92 399.92 39.16 117.47 156.63 39.16 187.38 39.16 39.16 62.46 39.16 183.90 50.00 175.05 128.00 400.00 750.00 Coastal Carolina University Page 48 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 28, 2016 Jan 28, 2016 Jan 28, 2016 Jan 28, 2016 Jan 28, 2016 Jan 28, 2016 Jan 28, 2016 Jan 28, 2016 Jan 28, 2016 Jan 28, 2016 Jan 28, 2016 Jan 28, 2016 Jan 28, 2016 Jan 28, 2016 Jan 28, 2016 Jan 28, 2016 Jan 28, 2016 Jan 28, 2016 Jan 28, 2016 Jan 28, 2016 Jan 28, 2016 Jan 29, 2016 Jan 29, 2016 Operational Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Extended Learning Funds Operational Funds Designated Funds General Unexpended Plant Operational Funds Operational Funds Other Unrestricted Funds Self-Generated Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds V0688838 V0688842 V0688842 V0688867 V0688871 V0688877 V0688879 V0688880 V0688884 V0688884 V0688900 V0688900 V0688901 V0688975 V0688981 V0688982 V0688983 V0688984 V0688985 V0689010 V0689011 V0690125 V0690127 Cell Phones Student Travel Student Travel Athletic Recruiting Cell Phones Food & Beverages Food & Beverages Contractual Services Freight Supplies Supplies Supplies Food & Beverages Other Constr Fees Supplies Copier Leases Student Travel Contractual Services Student Travel Student Travel Student Travel Empl Travel Foreign Dues/Memberships Jan 29, 2016 Jan 29, 2016 Jan 29, 2016 Jan 29, 2016 Jan 29, 2016 Jan 29, 2016 Jan 29, 2016 Jan 29, 2016 Jan 29, 2016 Jan 29, 2016 Jan 29, 2016 Jan 29, 2016 Jan 29, 2016 Jan 29, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds V0690129 V0690137 V0690141 V0690142 V0690143 V0690144 V0690146 V0690147 V0690148 V0690149 V0690150 V0690151 V0690155 V0690163 Athletic Recruiting Athletic Recruiting Athletic Recruiting Empl Travel Out State Off-Campus Repair Bldgs Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Student Travel Team Travel Food & Beverages Professional Services Karl A. Kovach Employee Employee Employee Employee Lottsa Cheese Inc Dba Papa Johns Pi Employee C & D Landscaping Service Aqua Survey Inc Aqua Survey Inc Follett Higher Education Group Follett Higher Education Group PEPSI BOTTLING VENTURES LLC Grand Strand Water & Sewer Aut DJO,LLC XEROX CORPORATION Employee Event Partners LLC Student Student Student Gulf EDU Tours FZ LLE American Councils for International Education Employee Employee Employee Employee Spann Repair Services LLC Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Student Employee ARAMARK INC Broadcast Music Inc Number of Records: 1839 Transaction Amt 180.00 426.97 556.97 305.95 77.25 118.26 17.54 2,400.00 76.17 133.75 93.31 53.23 364.33 104,460.00 549.12 646.23 10.00 1,000.00 25.00 109.65 103.60 1,030.00 1,100.00 128.00 121.00 89.00 30.00 1,354.87 472.90 202.96 130.88 25.92 67.77 1,229.58 40.00 126.67 3,358.50 Coastal Carolina University Page 49 of 50 Title: CCU Monthly Transparency Printed on: Feb 5, 2016 at 6:50 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jan 29, 2016 Jan 29, 2016 Jan 29, 2016 Jan 29, 2016 Jan 29, 2016 Jan 29, 2016 Jan 29, 2016 Jan 29, 2016 Jan 29, 2016 Operational Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0690178 V0690179 V0690180 V0690181 V0690219 V0690220 V0690221 V0690236 V0690272 Supplies Food & Beverages Moving Expense Entertainers/Performers Uniforms Athletic Team Supplies Athletic Team Supplies Dues/Memberships Contractual Services Jan 29, 2016 Operational Funds V0691015 Contractual Services Sc Dept of Administra ARAMARK INC Employee Charlotte Beers BSN Sports BSN Sports BSN Sports rEvolve EPS Holdings Ltd. Gordon's Oriental Rug & Carpet Cleaning Palmetto Portables Number of Records: 1839 Transaction Amt 17.00 23.25 280.83 8,000.00 445.44 317.05 -317.05 2,250.00 1,064.78 22.00 Coastal Carolina University Page 50 of 50