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Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0658631 V0658644 V0658670 V0658682 V0659827 V0680937 V0680943 V0682959 V0682959 V0690273 V0690274 V0690275 V0690276 V0690277 V0690278 V0690279 Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Student Travel Student Travel Game Official Empl Travel Out State Empl Travel Out State Empl Travel Out State Contractual Services Contractual Services Professional Services Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Housing Self-Generated Funds Self-Generated Funds Operational Funds V0690280 V0690281 V0690281 V0690282 Empl Travel Out State Other Equip over $5000 Freight Property Maintenance Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Operational Funds Self-Generated Funds Operational Funds Operational Funds V0690283 V0690286 V0690286 V0690287 Dues/Memberships Empl Travel Foreign Empl Travel Foreign Postage Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Other Unrestricted Funds Designated Funds Operational Funds Operational Funds Extended Learning Funds Housing Housing Housing Operational Funds Operational Funds Operational Funds V0690288 V0690289 V0690295 V0690303 V0690303 V0690304 V0690306 V0690307 V0690309 V0690309 V0690310 Entertainers/Performers Student Travel Athletic Recruiting Copier Leases Copier Leases Off-Campus Repair Bldgs Cell Phones Empl Travel Out State Copier Leases Copier Leases Copier Leases 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 Employee Employee South Atlantic Umpires Inc Employee Employee Employee Auxano Window Cleaning Dba S B Auxano Window Cleaning Dba S B Robert L. Harris, Jr. Dba Level 33 Enterprise Employee Feritech Limited Feritech Limited Gordon's Oriental Rug & Carpet Cleaning rEvolve EPS Holdings Ltd. Employee Employee U.S Postal Service (Postage-ByPhone) GlobalWalk Inc Georgia Southern University Employee Pollock Financial Pollock Financial Carolina Time Equipment Employee Employee Pollock Financial Pollock Financial Pollock Financial Number of Records: 2196 Transaction Amt 22,333.34 7,768.75 12,239.00 5,695.15 2,166.67 7,706.25 8,333.33 195.00 273.00 575.00 137.00 137.00 137.00 232.00 230.00 250.00 112.00 34,817.36 3,947.00 625.00 2,250.00 2,121.74 445.05 497.81 2,750.00 720.00 73.00 31.28 125.11 150.00 90.00 112.00 104.68 209.39 49.22 Coastal Carolina University Page 1 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 1, 2016 Operational Funds V0690311 Contractual Services Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0690312 V0690315 V0690315 V0690315 V0690316 V0690319 V0690320 V0690321 V0690321 V0690321 V0690322 V0690324 V0690326 V0690327 V0690328 V0690329 V0690330 V0690331 V0690331 V0690331 V0690332 V0690332 V0690332 V0690333 V0690334 V0690335 MEDI Employer Share Empl Travel Out State Empl Travel Out State Empl Conf Registrati Out State Broadcast Services Supplies Athletic Recruiting Empl Conf Registrati Out State Empl Conf Registrati Out State Empl Conf Registrati Out State Local Mileage Food & Beverages Empl Conf Registrati Out State Food & Beverages Supplies Empl Conf Registrati Out State Food & Beverages Food & Beverages Contractual Services Other Rentals Food & Beverages Contractual Services Other Rentals Empl Conf Registrati Out State Local Mileage Contractual Services Feb 1, 2016 Operational Funds V0690336 Contractual Services Feb 1, 2016 Operational Funds V0690337 Contractual Services Feb 1, 2016 Operational Funds V0690338 Contractual Services Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0690339 V0690340 V0690341 V0690341 V0690342 Local Mileage Cell Phones Food & Beverages Contractual Services Local Mileage Gordon's Oriental Rug & Carpet Cleaning Dr. Edgar L. Dyer, III Southern Association of Student Fin Southern Association of Student Fin Southern Association of Student Fin Aaron Marks Jeff Hardwick Dba Encore Employee Cameron A. Mott Cameron A. Mott Southern Association of Student Fin Employee ARAMARK INC Southern Association of Student Fin ARAMARK INC Employee Southern Association of Student Fin ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Southern Association of Student Fin Employee Gordon's Oriental Rug & Carpet Cleaning Gordon's Oriental Rug & Carpet Cleaning Olde Carolina Nursery of Myrtle Beach Inc Gordon's Oriental Rug & Carpet Cleaning Employee Employee ARAMARK INC ARAMARK INC Employee Number of Records: 2196 Transaction Amt 120.00 655.12 275.00 -275.00 275.00 2,425.00 374.50 73.00 275.00 -275.00 275.00 64.00 107.91 275.00 187.35 63.21 275.00 3,785.00 804.87 118.00 62.50 751.57 118.00 62.50 275.00 11.30 418.00 542.25 540.00 256.00 135.55 90.00 868.75 118.00 48.76 Coastal Carolina University Page 2 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Extended Learning Funds General Unexpended Plant Operational Funds Self-Generated Funds Extended Learning Funds Self-Generated Funds Self-Generated Funds Designated Funds Designated Funds Designated Funds Self-Generated Funds Self-Generated Funds Designated Funds Self-Generated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Extended Learning Funds Designated Funds Designated Funds Extended Learning Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Other Unrestricted Funds V0690343 V0690344 V0690345 V0690346 V0690347 V0690348 V0690349 V0690350 V0690351 V0690352 V0690353 V0690353 V0690354 V0690355 V0690356 V0690357 V0690358 V0690359 V0690360 V0690363 V0690365 V0690367 V0690368 V0690374 V0690376 V0690377 V0690380 V0690382 V0690382 V0690383 V0690384 V0690384 V0690385 V0690386 V0690386 V0690387 V0690387 V0690388 Food & Beverages Other Perm Improv Contractual Services Uniforms Food & Beverages Food & Beverages Web-Based Professional Service Athletic Recruiting Athletic Recruiting Athletic Recruiting Food & Beverages Contractual Services Athletic Recruiting Empl Travel Out State Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Supplies Cell Phones Equip & Hardw.Maint.Contrcts Equip & Hardw.Maint.Contrcts Copier Leases Food & Beverages Contractual Services Food & Beverages Food & Beverages Contractual Services Food & Beverages Food & Beverages Contractual Services Other Rentals Food & Beverages Other Rentals ARAMARK INC Conway Fence Co., Inc. State Fleet Management Employee ARAMARK INC ARAMARK INC Carrick Enterprises Inc ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Employee Student Student Student Student Student Student Trenton R. Slone Trenton R. Slone Employee Sprint STAT Medical Equipment Service STAT Medical Equipment Service Saulisbury Business Machines ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Number of Records: 2196 Transaction Amt 849.73 664.00 2,276.95 56.24 428.85 849.15 1,998.00 1,860.15 711.96 2,594.65 95.92 25.00 1,311.40 828.20 25.00 25.00 25.00 25.00 25.00 25.00 157.63 182.63 24.00 140.31 120.00 245.00 1,967.71 95.92 25.00 261.32 168.63 59.00 959.71 2,706.25 118.00 20.00 507.15 31.90 Coastal Carolina University Page 3 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 1, 2016 Feb 2, 2016 Feb 2, 2016 Feb 2, 2016 Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Other Unrestricted Funds Designated Funds Designated Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Housing Other Unrestricted Funds Operational Funds Extended Learning Funds V0690388 V0690388 V0690389 V0690390 V0690391 V0690392 V0690393 V0690394 V0690395 V0690396 V0690397 V0690399 V0690400 V0690401 V0690402 V0690403 V0690403 V0690407 V0690409 V0690412 V0690414 V0690416 V0690416 V0690417 V0690418 V0690420 V0690424 V0690424 V0690426 V0679642 V0690236 V0690430 Food & Beverages Contractual Services Food & Beverages Food & Beverages Food & Beverages Food & Beverages Team Travel Food & Beverages Food & Beverages Game Official Game Official Dues/Memberships Empl Travel Out State Copier Leases Copier Leases Student Travel Student Travel Fuel Cell Phones Empl Travel Out State Copier Leases Empl Travel Out State Empl Conf Registrati Out State Cable TV Telephone Charges Telephone Charges Empl Travel Out State Empl Conf Registrati Out State Telephone Charges Entertainers/Performers Dues/Memberships Student Travel Feb 2, 2016 Feb 2, 2016 Feb 2, 2016 Feb 2, 2016 Feb 2, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0690432 V0690436 V0690437 V0690438 V0690438 Cell Phones Copier Leases Tagged Supplies Internet Access Internet Access ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC SoundExchange Inc Employee Ontario Investments Ontario Investments Employee Employee Roberts Energy Distributors LLC Employee Employee Saulisbury Business Machines Employee Employee Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Employee Employee Horry Telephone Co-Op Inc GTP Inc rEvolve EPS Holdings Ltd. Western Union Business Solutions USA LLC Employee Ricoh USA Inc Camcor Inc Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Number of Records: 2196 Transaction Amt 184.88 59.00 135.00 52.09 272.00 858.19 75.71 54.00 66.00 26.97 26.97 600.00 105.00 2,200.23 1,456.30 112.91 175.99 596.91 90.00 229.60 223.34 856.34 220.00 15,312.61 49.93 41.33 840.76 180.00 1,321.16 -2,500.00 -2,250.00 58,061.09 90.00 127.54 4,159.00 -135.96 -135.96 Coastal Carolina University Page 4 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 2, 2016 Feb 2, 2016 Feb 2, 2016 Feb 2, 2016 Feb 2, 2016 Feb 2, 2016 Feb 2, 2016 Feb 2, 2016 Feb 2, 2016 Feb 2, 2016 Feb 2, 2016 Feb 2, 2016 Feb 2, 2016 Feb 2, 2016 Feb 2, 2016 Feb 2, 2016 Feb 2, 2016 Feb 2, 2016 Feb 2, 2016 Feb 2, 2016 Feb 2, 2016 Feb 2, 2016 Feb 2, 2016 Feb 2, 2016 Feb 2, 2016 Feb 2, 2016 Feb 2, 2016 Feb 2, 2016 Feb 2, 2016 Feb 2, 2016 Feb 2, 2016 Feb 3, 2016 Operational Funds Self-Generated Funds Self-Generated Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant General Unexpended Plant General Unexpended Plant Designated Funds Designated Funds Designated Funds Designated Funds Designated 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 V0690442 V0690442 V0690443 V0690488 V0690489 V0690491 V0690497 V0690498 V0690499 V0690500 V0690504 V0690505 V0690506 V0690507 V0690509 V0690510 V0690511 V0690515 V0690519 V0690520 V0690521 V0690527 V0690528 V0690539 V0690540 V0690541 V0690542 V0690542 V0690543 V0690544 V0690995 V0690127 Equipment Leases Equipment Leases Equipment Leases Off-Campus Printing Construction - Buildings Off-Campus Repair Bldgs Off-Campus Repair Bldgs Other Rentals Other Rentals Empl Travel Out State Fuel Engineering Fees Engineering Fees Renovations Utilities Food & Beverages Food & Beverages Other Rentals Food & Beverages Food & Beverages Supplies Dues/Memberships Athletic Team Supplies Athletic Recruiting Uniforms Empl Travel In State Supplies Freight Freight Contractual Services Supplies Copier Leases Dues/Memberships Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Operational Funds Operational Funds Extended Learning Funds Operational Funds V0690550 V0690552 V0690553 V0690554 Telephone Charges Supplies Student Travel Off-Campus Repair Bldgs Feb 3, 2016 Operational Funds V0690555 Honoraria Tri-State Pump & Control Inc Tri-State Pump & Control Inc Tri-State Pump & Control Inc Paradigm Inc Monteith Construction Corporation Tim Shutran dba TNT Enterprises Tim Shutran dba TNT Enterprises Unifirst Corp. Unifirst Corp. Employee Roberts Energy Distributors LLC Castles Consulting Engineers Inc. Castles Consulting Engineers Inc. Control Management Inc Employee Employee Ultimate Gymnastics Academy LLC Employee Employee Employee Employee Employee Employee Employee Employee Employee Fedex Fedex Heat Transfer Sales Heat Transfer Sales Pollock Financial American Councils for International Education Horry Telephone Co-Op Inc C & D Landscaping Service STA Travel Inc Joshua Russell Dba Custom Electronics Delores Dacosta Number of Records: 2196 Transaction Amt 207.80 1,148.06 5,193.30 1,621.81 533,671.34 350.00 350.00 637.09 41.73 130.00 422.53 3,675.00 4,550.00 26,876.56 42.49 21.51 2,500.00 19.96 2.44 34.48 5.00 102.66 5.00 21.40 150.00 353.94 34.02 76.81 3,048.20 1,193.93 757.65 -1,100.00 4,190.14 4,408.40 12,240.36 390.00 500.00 Coastal Carolina University Page 5 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Self-Generated Funds Designated Funds Operational Funds V0690556 V0690557 V0690559 Supplies Food & Beverages Contractual Services Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Designated 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 General Unexpended Plant Operational Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds V0690560 V0690561 V0690562 V0690565 V0690571 V0690572 V0690572 V0690575 V0690576 V0690577 V0690578 V0690579 V0690580 V0690581 V0690582 V0690583 V0690583 V0690584 V0690585 V0690586 V0690587 V0690588 V0690589 V0690591 Professional Services Local Mileage Local Mileage Empl Travel Out State Cell Phones Dues/Memberships Dues/Memberships Contractual Services Food & Beverages Off-Campus Advertising Natural Gas Off-Campus Advertising Architectural Fees Off-Campus Advertising Constr Testing Fees Computer - Faculty Initiative Computer - Faculty Initiative Renovations Interiors Natural Gas Tagged Supplies Supplies Natural Gas Natural Gas Food & Beverages Feb 3, 2016 Feb 3, 2016 Operational Funds Designated Funds V0690592 V0690593 Supplies Food & Beverages Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Designated Funds Extended Learning Funds Operational Funds V0690594 V0690597 V0690598 Food & Beverages Contractual Services Contractual Services Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Operational Funds Philanthropic Restr Funds Designated Funds V0690600 V0690603 V0690604 Broadcast Services Supplies Athletic Recruiting Employee Gary R. Gilmore Interstate Health Physics Consulting LLC Coastal Carolina Dentistry Employee Employee Employee Employee International Academic Center International Academic Center Cayce Co Inc Employee Corey Airport Services SC Electric & Gas Interstate Outdoor The Boudreaux Group Inc Coastal Outdoor Advertising S & ME, Inc Lafayette Instrument Lafayette Instrument Bonitz Flooring Group Inc SC Electric & Gas Apple Computer Inc Apple Computer Inc SC Electric & Gas SC Electric & Gas Land-O-Sun Dairies LLC dba Pet Dairy VWR INTERNATIONAL LLC Land-O-Sun Dairies LLC dba Pet Dairy Employee PGA of America Sally Hamrick Dba Beach Alterations & Bridal Christopher A. Burgin Student ARAMARK INC Number of Records: 2196 Transaction Amt 38.57 261.00 350.00 115.00 55.05 50.50 1,738.92 90.00 -1,130.00 1,130.00 875.00 167.59 2,247.00 757.87 550.00 590.72 412.00 6,340.00 3,905.50 278.20 35,436.43 60.65 3,196.09 169.06 2,982.95 3,125.27 67.04 86.48 67.04 20.88 125.00 144.00 725.00 190.12 585.16 Coastal Carolina University Page 6 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Extended Learning Funds Self-Generated Funds Self-Generated Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Extended Learning Funds Other Unrestricted Funds Extended Learning Funds Extended Learning Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Self-Generated Funds Designated Funds Designated Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Extended Learning Funds Operational Funds Operational Funds Extended Learning Funds Designated Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0690606 V0690608 V0690608 V0690609 V0690610 V0690611 V0690612 V0690613 V0690615 V0690615 V0690616 V0690617 V0690618 V0690619 V0690619 V0690620 V0690621 V0690622 V0690622 V0690625 V0690626 V0690627 V0690628 V0690633 V0690636 V0690639 V0690640 V0690643 V0690644 V0690646 V0690647 V0690648 V0690653 V0690661 V0690664 V0690666 V0690667 V0690668 Food & Beverages Food & Beverages Contractual Services Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Other Rentals Game Official Team Travel Food & Beverages Food & Beverages Contractual Services Athletic Recruiting Food & Beverages Food & Beverages Contractual Services Dues/Memberships Computer - Faculty Initiative Other Expense Instructional Services Empl Travel Out State Candidate Travel Empl Travel Foreign Student Travel Student Travel Dues/Memberships Renovations Interiors Off-Campus Advertising Professional Services Other Rentals Supplies Supplies Professional Services Contractual Services Insurance ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Horry County Historical Societ Troxell Communications Trinity United Methodist Ms. Trilby M. Plants Employee Candidate Employee Student Employee International Academic Center Tim Shutran dba TNT Enterprises Coastal Outdoor Advertising Total Tree Care & Appraisal St Anthonys High School South Hunti VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC Southern Elevator Company, Inc. Event Partners LLC Cliff's Auto Glass Number of Records: 2196 Transaction Amt 734.16 95.92 25.00 74.28 119.90 277.50 174.00 173.88 497.70 240.00 26.97 151.00 272.00 168.63 59.00 1,832.87 143.28 157.24 59.00 175.00 866.94 50.00 25.00 48.00 33.86 560.00 543.47 102.00 1,130.00 500.00 645.00 415.00 25.00 14.98 351.69 1,425.00 1,472.00 337.00 Coastal Carolina University Page 7 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 3, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 General Unexpended Plant Operational Funds Housing Housing Housing Housing Housing Housing Designated Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Food Service Extended Learning Funds Self-Generated Funds Operational 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 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0690669 V0690679 V0690680 V0690680 V0690681 V0690681 V0690682 V0690682 V0690695 V0690696 V0690696 V0690696 V0690697 V0690697 V0690697 V0690697 V0690697 V0690697 V0690700 V0690701 V0690718 V0690723 V0690723 V0690723 V0690723 V0690723 V0690723 V0690723 V0690723 V0690723 V0690723 V0690727 V0690728 V0690729 V0690730 V0690731 V0690732 V0690734 Constr Testing Fees Supplies Other Rentals Other Rentals Other Rentals Other Rentals Other Rentals Other Rentals Food & Beverages Supplies Software Purchases Freight Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Food & Beverages Food & Beverages Student Travel MEDI Employer Share SS Employer Share MEDI Employer Share MEDI Employer Share SS Employer Share SS Employer Share MEDI Employer Share MEDI Employer Share SS Employer Share SS Employer Share Supplies Classified Staff Empl Travel In State Empl Conf Registrati Out State Telephone Charges Copier Leases Copier Leases SAFEbuilt Carolinas Inc. VWR INTERNATIONAL LLC Elvis Storage Containers, Inc. Elvis Storage Containers, Inc. Elvis Storage Containers, Inc. Elvis Storage Containers, Inc. Elvis Storage Containers, Inc. Elvis Storage Containers, Inc. Delhaize America dba Food Lion LLC BioEx Systems Inc BioEx Systems Inc BioEx Systems Inc SC Interactive, LLC SC Interactive, LLC SC Interactive, LLC SC Interactive, LLC SC Interactive, LLC SC Interactive, LLC ARAMARK INC ARAMARK INC Employee Standard Insurance Company Standard Insurance Company Standard Insurance Company Standard Insurance Company Standard Insurance Company Standard Insurance Company Standard Insurance Company Standard Insurance Company Standard Insurance Company Standard Insurance Company National Bus Sales and Leasing Inc Mr. David B. Moyer Employee Employee Horry Telephone Co-Op Inc XEROX CORPORATION XEROX CORPORATION Number of Records: 2196 Transaction Amt 933.75 121.26 107.00 -107.00 107.00 -107.00 107.00 -107.00 78.76 59.95 698.00 8.00 26.28 46.25 1,357.63 8.58 1,198.38 65.49 39.98 419.70 1,165.96 33.30 142.40 68.83 45.28 294.29 193.60 40.41 41.43 172.80 177.14 317.04 907.12 142.00 675.00 107.00 38.49 68.93 Coastal Carolina University Page 8 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Philanthropic Restr Funds Philanthropic Restr Funds Philanthropic Restr Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Food Service Food Service Food Service Food Service Operational Funds Housing Housing Self-Generated Funds Housing Housing V0690735 V0690736 V0690737 V0690738 V0690739 V0690740 V0690741 V0690742 V0690743 V0690744 V0690745 V0690746 V0690747 V0690749 V0690750 V0690752 V0690753 V0690754 V0690756 V0690756 V0690756 V0690761 V0690764 V0690765 V0690766 V0690767 V0690768 V0690769 V0690871 V0690872 V0690873 V0690874 V0690907 V0690938 V0690949 V0690982 V0690985 V0690987 Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Food & Beverages Copier Leases Copier Leases Copier Leases Honoraria Supplies Supplies Copier Leases Copier Leases Instructional Services Local Mileage Candidate Meals Non-Employee Travel Empl Conf Registratio In State Empl Conf Registratio In State Empl Conf Registratio In State Supplies Food & Beverages Candidate Meals Cell Phones Food & Beverages Athletic Recruiting Athletic Recruiting Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Athletic Recruiting Cell Phones Cell Phones Cell Phones Other Rentals Other Rentals XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION Employee XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION Louis E. Colaianni Employee Employee XEROX CORPORATION XEROX CORPORATION Henry A. Pulkowski, Jr Employee Rotelli Pizza & Pasta Michael C Morin SCAFS SCAFS SCAFS Student Better Brands Employee Employee Employee Employee Employee Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Employee Employee Employee Sprint Elvis Storage Containers, Inc. Elvis Storage Containers, Inc. Number of Records: 2196 Transaction Amt 96.15 331.59 130.71 83.83 98.77 120.00 240.30 8.18 12.27 1,000.00 26.78 40.47 293.89 111.09 480.00 97.15 41.06 319.60 85.00 -85.00 80.00 7.44 390.42 57.52 225.00 131.40 358.05 66.00 298.12 614.82 441.35 974.51 57.00 90.00 90.00 153.24 107.00 107.00 Coastal Carolina University Page 9 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 4, 2016 Feb 5, 2016 Housing Housing Housing General Unexpended Plant Food Service Food Service Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds V0690988 V0690989 V0690990 V0690991 V0690996 V0690996 V0690997 V0690997 V0690998 V0690999 V0691000 V0691001 V0691005 V0691005 V0691007 V0691008 V0691009 V0691011 V0691012 V0691014 V0691016 V0691017 Other Rentals Other Rentals Other Rentals Architectural Fees Freight Supplies Tagged Supplies Freight Uniforms Athletic Guarantees Uniforms Uniforms Empl Travel Out State Empl Conf Registrati Out State Cell Phones Fuel Contractual Services Food & Beverages Athletic Recruiting Contractual Services Contractual Services Student Travel Feb 5, 2016 Feb 5, 2016 Feb 5, 2016 Feb 5, 2016 Feb 5, 2016 Feb 5, 2016 Feb 5, 2016 Feb 5, 2016 Feb 5, 2016 Feb 5, 2016 Feb 5, 2016 Feb 5, 2016 Feb 5, 2016 Feb 5, 2016 Feb 5, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Housing Self-Generated Funds Operational Funds Self-Generated Funds Operational Funds Self-Generated Funds V0691018 V0691021 V0691022 V0691024 V0691025 V0691026 V0691027 V0691030 V0691036 V0691039 V0691041 V0691042 V0691044 V0691045 V0691046 Copier Leases Empl Travel Out State Candidate Travel Athletic Recruiting Uniforms Uniforms Uniforms Uniforms Athletic Recruiting Pest Control Empl Travel Out State Student Travel Empl Travel Out State Student Travel Empl Travel Out State Elvis Storage Containers, Inc. Elvis Storage Containers, Inc. Elvis Storage Containers, Inc. The Boudreaux Group Inc Traf-Sys Inc Traf-Sys Inc Ticket Return Ticket Return Taylor Made Golf Company,Inc. Allen University Taylor Made Golf Company,Inc. Taylor Made Golf Company,Inc. Employee Employee Verizon James River Solutions Event Partners LLC Employee Employee Palmetto Portables Palmetto Portables Cultural Insurance Services International XEROX CORPORATION Employee Employee Employee BSN Sports BSN Sports BSN Sports BSN Sports Inc Employee Dodson Pest Control Employee Sunway Charter & Tours Employee Sunway Charter & Tours Employee Number of Records: 2196 Transaction Amt 107.00 107.00 107.00 26,775.00 15.00 823.90 1,752.66 13.91 147.39 2,000.00 404.41 768.66 501.20 2,000.00 215.46 825.44 1,557.50 88.77 177.53 10.00 24.00 429.00 -646.23 3,323.38 579.14 637.09 -1,249.52 98.95 1,250.55 429.36 738.10 1,274.60 534.92 2,925.00 1,017.80 6,975.00 128.00 Coastal Carolina University Page 10 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 5, 2016 Feb 5, 2016 Feb 5, 2016 Feb 5, 2016 Feb 5, 2016 Feb 5, 2016 Feb 5, 2016 Feb 5, 2016 Feb 5, 2016 Feb 5, 2016 Feb 5, 2016 Philanthropic Restr Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds County/Local Restricted Funds Food Service Operational Funds Operational Funds Operational Funds V0691047 V0691048 V0691049 V0691050 V0691051 V0691052 V0691053 V0691054 V0691056 V0691057 V0691060 Empl Travel Foreign Non-Employee Travel Non-Employee Travel Candidate Travel Professional Services Professional Services Food & Beverages Off-Campus Repair Equip Empl Travel In State Empl Travel Foreign Candidate Travel Feb 5, 2016 Operational Funds V0691061 Candidate Travel Feb 5, 2016 Feb 5, 2016 Feb 5, 2016 Feb 5, 2016 Feb 5, 2016 Feb 5, 2016 Feb 5, 2016 Feb 5, 2016 Feb 5, 2016 Feb 5, 2016 Feb 5, 2016 Operational Funds Operational Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0691062 V0691063 V0691064 V0691064 V0691066 V0691067 V0691068 V0691069 V0691070 V0691071 V0691072 Telephone Charges Non-Employee Travel Team Travel Team Travel Local Conf Regis Telephone Charges Contractual Services Telephone Charges Contractual Services Computer - Faculty Initiative Contractual Services Feb 5, 2016 Feb 5, 2016 Feb 5, 2016 Operational Funds Operational Funds Designated Funds V0691073 V0691074 V0691075 Supplies Off-Campus Advertising Prize/Award Feb 5, 2016 Feb 5, 2016 Feb 5, 2016 Feb 5, 2016 Feb 5, 2016 Feb 5, 2016 Feb 5, 2016 Feb 5, 2016 Feb 5, 2016 Philanthropic Restr Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0691076 V0691077 V0691079 V0691080 V0691081 V0691082 V0691084 V0691085 V0691086 Empl Travel Foreign Non-Employee Travel Non-Employee Travel Non-Employee Travel Non-Employee Travel Non-Employee Travel Non-Employee Travel Supplies Software Maint. Contracts Employee South Carolina Hotel LLC South Carolina Hotel LLC Candidate Horry County Fire Rescue Horry County Fire Rescue Employee Southern Touch Inc Employee Employee Hilton Garden Inn Coastal Grand Mall Hilton Garden Inn Coastal Grand Mall Horry Telephone Co-Op Inc South Carolina Hotel LLC University of South Carolina University of South Carolina Employee Horry Telephone Co-Op Inc Palmetto Portables Horry Telephone Co-Op Inc Palmetto Portables Troxell Communications Robert L. Harris, Jr. Dba Level 33 Enterprise Employee Westwood High School Justin Wayne Simmons Dba/Frames by Lauren Elizabet Employee South Carolina Hotel LLC South Carolina Hotel LLC South Carolina Hotel LLC South Carolina Hotel LLC South Carolina Hotel LLC South Carolina Hotel LLC DJO,LLC iSpring Solutions Inc Number of Records: 2196 Transaction Amt 1,632.99 109.89 98.79 149.51 81.25 225.00 131.69 4,585.00 251.74 1,778.98 199.66 99.69 235.98 109.89 40.00 40.00 155.00 79.66 56.00 56.91 56.00 1,164.12 420.00 67.93 350.00 211.65 228.00 219.78 109.89 109.89 109.89 219.78 219.78 110.10 596.00 Coastal Carolina University Page 11 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 5, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Other Unrestricted Funds Operational Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds V0691087 V0691088 V0691089 V0691090 V0691091 V0691097 V0691098 V0691099 V0691100 V0691101 V0691102 V0691103 V0691104 V0691106 V0691107 V0691108 V0691109 V0691109 V0691111 V0691111 V0691112 V0691113 V0691114 V0691114 V0691116 Food & Beverages Moving Expense Contractual Services Contractual Services Contractual Services Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Empl Travel Out State Empl Travel Out State Empl Travel Foreign Empl Travel Out State Empl Conf Registrati Out State Empl Travel Out State Empl Conf Registrati Out State Food & Beverages Other Leases Empl Travel Out State Empl Conf Registrati Out State Food & Beverages Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds V0691118 V0691119 V0691120 V0691121 V0691122 V0691124 V0691125 V0691131 V0691132 V0691133 V0691134 V0691135 Empl Travel Out State Supplies Legal Services Contractual Services Entertainers/Performers Supplies Web-Based Professional Service Internet Access Internet Access Cell Phones Internet Access Cell Phones ARAMARK INC Employee Lexmark Enterprise Software Lexmark Enterprise Software Lexmark Enterprise Software ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Employee Employee Employee Employee Employee Employee Employee ARAMARK INC State Fleet Management Employee Employee Land-O-Sun Dairies LLC dba Pet Dairy Employee Employee McNair Law Firm PA Rodney Williams Alice D. Domar Employee Employee Verizon Verizon Verizon Wireless Verizon Verizon Wireless Number of Records: 2196 Transaction Amt 153.36 979.99 522.50 997.50 285.00 113.88 103.76 83.61 79.96 79.96 39.98 39.98 39.98 64.00 50.00 1,433.00 744.00 290.00 1,805.00 160.00 39.98 964.68 722.80 175.00 68.85 186.00 136.08 1,461.61 125.00 5,000.00 12.37 1,000.00 174.06 48.01 114.03 76.02 29.89 Coastal Carolina University Page 12 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Operational Funds Food Service Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Housing V0691140 V0691141 V0691142 V0691144 V0691145 V0691145 V0691145 V0691146 V0691147 V0691155 V0691157 V0691158 V0691159 V0691161 V0691162 Local Conf Regis Off-Campus Repair Equip Off-Campus Printing Off-Campus Printing Supplies Supplies Contractual Services Prize/Award Prize/Award Entertainers/Performers Candidate Travel Merchandise Clothing - Resale Merchandise Clothing - Resale PGM Merchandise for Resale Contractual Services Feb 8, 2016 Housing V0691163 Contractual Services Feb 8, 2016 Feb 8, 2016 Self-Generated Funds Housing V0691164 V0691165 PGM Merchandise for Resale Contractual Services Feb 8, 2016 Housing V0691166 Contractual Services Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Other Unrestricted Funds Self-Generated Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Housing Operational Funds Operational Funds Operational Funds Operational Funds Housing Operational Funds Self-Generated Funds General Unexpended Plant V0691167 V0691168 V0691169 V0691171 V0691172 V0691175 V0691176 V0691177 V0691179 V0691181 V0691182 V0691183 V0691183 V0691184 V0691185 V0691186 Entertainers/Performers Merchandise Clothing - Resale Entertainers/Performers Entertainers/Performers Entertainers/Performers Tuition Reimbursement Postage Food & Beverages Computer - Faculty Initiative Electricity Electricity Electricity Electricity Broadcast Services Electricity Furniture/Equip under $5,000 SCEMA Whaley Foodservice Repairs The Printing Port The Printing Port Tylar Miller Dba Shoreline Valet Tylar Miller Dba Shoreline Valet Tylar Miller Dba Shoreline Valet Prize Possessions Prize Possessions Jessica Campbell Patrick Maloney Acushnet Company Acushnet Company Acushnet Company Gordon's Oriental Rug & Carpet Cleaning Gordon's Oriental Rug & Carpet Cleaning Acushnet Company Gordon's Oriental Rug & Carpet Cleaning Gordon's Oriental Rug & Carpet Cleaning Jeremy M. Fine Acushnet Company The Mulberry Partners Zaniellia Harris Justine Siegal Employee Employee ARAMARK INC Camcor Inc Santee Cooper Santee Cooper Santee Cooper Santee Cooper Nicholas J. Baldino Santee Cooper Camcor Inc Number of Records: 2196 Transaction Amt 200.00 397.25 535.00 770.40 342.40 -342.40 342.40 121.18 478.28 1,900.00 356.18 1,533.34 482.07 64.66 150.00 220.00 537.63 75.00 75.00 400.00 342.28 1,200.00 900.00 2,100.00 9,996.00 406.63 20.00 116.49 97,850.88 101,561.95 3,150.17 22,193.49 450.00 2,661.07 299.51 Coastal Carolina University Page 13 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 8, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Extended Learning Funds Operational Funds Operational Funds Designated 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 Housing Housing Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds V0691187 V0691188 V0691189 V0691189 V0691193 V0691192 V0691192 V0691194 V0691195 V0691196 V0691197 V0691198 V0691199 V0691200 V0691201 V0691202 V0691203 V0691203 V0691205 V0691206 V0691207 V0691208 V0691208 V0691208 V0691209 V0691210 V0691212 V0691212 V0691213 V0691214 V0691216 V0691217 V0691217 V0691217 V0691218 V0691219 V0691220 V0691221 Contractual Services Postage Supplies Supplies Electricity Software Purchases Software Purchases Cell Phones Athletic Recruiting Athletic Recruiting Supplies Supplies Supplies Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Food & Beverages Copier Leases Copier Leases Copier Leases Food & Beverages Food & Beverages Copier Leases Copier Leases Copier Leases Food & Beverages Food & Beverages Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Candidate Meals Copier Leases Alphonso Brown DBA Gullah Tours Employee Coastal Marketing Graphics Inc Coastal Marketing Graphics Inc Horry Electric Coop Inc Qualtrics LLC Qualtrics LLC Employee Employee Employee Grove Medical Inc. Grove Medical Inc. Grove Medical Inc. Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc ARAMARK INC Digital Resources Inc Digital Resources Inc Digital Resources Inc ARAMARK INC ARAMARK INC Digital Resources Inc Digital Resources Inc Digital Resources Inc ARAMARK INC ARAMARK INC Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc ARAMARK INC Digital Resources Inc Number of Records: 2196 Transaction Amt 306.00 283.40 736.45 474.02 56,909.75 4,750.00 4,750.00 90.00 671.20 479.65 89.11 54.58 1,149.95 52.84 323.39 344.69 119.62 119.61 191.95 312.81 224.90 16.52 132.18 16.52 849.15 48.00 266.58 266.58 305.25 48.00 148.56 172.12 171.59 171.59 78.90 150.13 31.67 182.93 Coastal Carolina University Page 14 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 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 Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Extended Learning Funds Operational Funds V0691222 V0691224 V0691225 V0691226 V0691227 V0691228 V0691230 V0691231 V0691231 V0691232 V0691232 V0691232 V0691234 V0691235 V0691236 V0691237 V0691238 V0691239 V0691240 V0691242 V0691243 V0691244 V0691245 V0691246 V0691247 V0691248 V0691249 V0691250 V0691251 V0691252 V0691253 V0691254 V0691255 V0691256 V0691256 V0691258 V0691259 V0691259 Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Computer - Faculty Initiative Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Food & Beverages Contractual Services Copier Leases Copier Leases Copier Leases Digital Resources Inc Herald Office Systems Digital Resources Inc Herald Office Systems Herald Office Systems Digital Resources Inc Digital Resources Inc Herald Office Systems Herald Office Systems Herald Office Systems Herald Office Systems Herald Office Systems Herald Office Systems Herald Office Systems Herald Office Systems Herald Office Systems Herald Office Systems Herald Office Systems Digital Resources Inc Digital Resources Inc Digital Resources Inc Southern Computer Warehouse Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc ARAMARK INC ARAMARK INC Digital Resources Inc Digital Resources Inc Digital Resources Inc Number of Records: 2196 Transaction Amt 779.37 339.44 484.86 324.01 295.13 363.27 221.44 127.85 127.84 158.39 158.87 158.39 594.41 119.87 46.41 142.60 218.91 511.54 190.80 513.22 36.82 1,478.08 188.29 46.68 202.21 4.47 213.08 18.08 360.05 266.67 283.55 277.57 167.99 95.92 25.00 14.91 110.52 19.29 Coastal Carolina University Page 15 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Housing Operational Funds Operational Funds Operational Funds Extended Learning Funds V0691260 V0691261 V0691262 V0691263 V0691264 V0691265 V0691265 V0691265 V0691266 V0691267 V0691268 V0691269 V0691270 V0691271 V0691272 V0691276 Food & Beverages Copier Leases Copier Leases Food & Beverages Food & Beverages Food & Beverages Contractual Services Supplies Food & Beverages Copier Leases Food & Beverages Copier Leases Copier Leases Copier Leases Copier Leases Student Travel Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 9, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Self-Generated Funds Extended Learning Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Designated Funds V0691277 V0691278 V0691283 V0691283 V0691283 V0691284 V0691411 V0691414 V0680771 V0680771 V0691105 V0691156 V0691408 V0691417 V0691418 V0691419 V0691419 V0691419 V0691419 V0691419 V0691419 Athletic Recruiting Supplies Other Rentals Contractual Services Food & Beverages Computer - Faculty Initiative Entertainers/Performers Software Purchases Entertainers/Performers Entertainers/Performers Empl Travel Out State Contractual Services Empl Travel Out State Student Travel Entertainers/Performers Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges ARAMARK INC Digital Resources Inc Digital Resources Inc ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Digital Resources Inc ARAMARK INC Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Western Union Business Solutions USA LLC Employee Conway Auto Parts Inc ARAMARK INC ARAMARK INC ARAMARK INC Apple Computer Inc Sarah Thomas Gridiron LLC Alice D. Domar Alice D. Domar Employee Queen City Novelties Employee Employee Sandra Gibson Dubose SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services Number of Records: 2196 Transaction Amt 72.00 661.61 236.38 95.90 638.69 144.98 59.00 10.00 144.86 456.69 82.43 115.13 335.37 122.42 252.08 6,576.42 449.52 910.29 542.30 708.00 1,983.65 3,957.93 5,463.20 5,000.00 5,000.00 -5,000.00 32.00 4,815.00 121.00 928.86 1,000.00 37.57 221.33 399.02 3.90 232.90 335.25 Coastal Carolina University Page 16 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Designated Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0691419 V0691419 V0691419 V0691419 V0691419 V0691420 V0691420 V0691422 V0691425 V0691426 V0691430 V0691432 V0691433 V0691438 V0691439 V0691440 Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Student Travel Student Travel Empl Travel Out State Empl Travel Out State Software Maint. Contracts Software Maint. Contracts Empl Travel Out State Cell Phones Supplies Empl Travel Out State Telephone Charges Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Food Service Food Service Food Service Food Service Food Service Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Food Service Operational Funds Operational Funds Self-Generated Funds Operational Funds V0691441 V0691443 V0691446 V0691446 V0691446 V0691446 V0691447 V0691452 V0691454 V0691455 V0691456 V0691457 V0691462 V0691463 V0691464 V0691465 V0691466 V0691467 V0691468 V0691470 V0691472 Local Conf Regis Local Conf Regis Web-Based Professional Service Web-Based Professional Service Web-Based Professional Service Web-Based Professional Service Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Supplies Supplies Supplies Supplies Supplies Contractual Services Equipment Rentals Copier Leases Motor Vehicles over $5000 Supplies SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services Student Student Employee Employee Blackbaud, LLC Blackbaud, LLC Employee T-MOBILE USA INC Employee Employee Frontier Communications of the Carolinas Inc South Carolina Council of Administr South Carolina Council of Administr Terminal Four Inc. Terminal Four Inc. Terminal Four Inc. Terminal Four Inc. Cooper Mechanical Services Inc. Cooper Mechanical Services Inc. Cooper Mechanical Services Inc. Cooper Mechanical Services Inc. Cooper Mechanical Services Inc. Employee VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC Orkin Exterminating Co Inc Swank Motion Pictures Inc Saulisbury Business Machines Butler Chrysler Dodge Jeep Employee Number of Records: 2196 Transaction Amt 57.25 55.47 653.75 642.96 76.50 213.00 321.60 1,183.92 890.72 11,420.54 14,425.93 458.67 47.16 5.33 153.00 67.38 50.00 50.00 29,113.00 2,587.37 26,686.63 29,113.00 230.21 585.16 313.48 95.00 132.50 36.10 60.29 22.37 70.56 18.00 1,091.21 1,018.75 192.60 23,712.00 6.63 Coastal Carolina University Page 17 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Operational Funds Designated Funds Operational Funds Operational Funds General Unexpended Plant General Unexpended Plant General Unexpended Plant General Unexpended Plant General Unexpended Plant General Unexpended Plant Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Housing Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds V0691474 V0691477 V0691478 V0691479 V0691480 V0691481 V0691482 V0691483 V0691484 V0691485 V0691488 V0691489 V0691489 V0691491 V0691491 V0691491 V0691492 V0691492 V0691493 V0691494 V0691497 V0691499 V0691500 V0691501 V0691502 V0691503 V0691504 V0691505 V0691505 V0691506 V0691507 V0691508 V0691509 V0691510 V0691511 V0691512 V0691513 V0691514 Moving Expense Professional Services Uniforms Fuel Renovations Roofing Renovations Roofing Renovations Roofing Renovations Roofing Renovations Roofing Architectural Fees Software Purchases Empl Conf Registrati Out State Empl Travel Out State Other Rentals Contractual Services Food & Beverages Empl Conf Registrati Out State Empl Travel Out State Empl Travel In State Tagged Supplies Web-Based Professional Service Honoraria Web-Based Professional Service Empl Travel Foreign Telephone Charges Telephone Charges Telephone Charges Internet Access Internet Access Athletic Recruiting Athletic Recruiting Food & Beverages Athletic Recruiting Student Travel Candidate Meals Food & Beverages Supplies Other Rentals Employee Strand Orthopaedic Consultants Employee James River Solutions Spann Roofing & Sheet Metal Inc. Spann Roofing & Sheet Metal Inc. Spann Roofing & Sheet Metal Inc. Spann Roofing & Sheet Metal Inc. Spann Roofing & Sheet Metal Inc. Stubbs Muldrow Herin Architects, In Apple Computer Inc Employee Employee ARAMARK INC ARAMARK INC ARAMARK INC Employee Employee Employee Apple Computer Inc DLT Solutions, Inc. Anna Sanina Lexis Nexis Employee Spirit Telecom Spirit Telecom Spirit Telecom Spirit Telecom Spirit Telecom Employee John Mays Employee Employee Employee Employee Cowabunga Three Inc Cowabunga Three Inc Winyah Bay Sailing Club Number of Records: 2196 Transaction Amt 1,000.00 250.00 64.79 559.19 461.20 415.10 452.88 413.44 303.76 3,527.82 299.99 4.17 68.83 319.00 413.00 1,708.97 4.29 70.71 44.00 1,344.99 2,925.09 300.00 1,372.73 853.53 130.85 1,670.13 1,934.25 10,532.17 10,635.90 73.00 368.60 134.00 64.00 100.00 73.25 75.00 47.22 1,000.00 Coastal Carolina University Page 18 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Operational Funds Self-Generated Funds Designated Funds Designated Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0691515 V0691516 V0691517 V0691518 V0691519 V0691520 V0691521 V0691523 V0691524 V0691525 V0691526 V0691527 V0691530 Contractual Services Contractual Services Uniforms Uniforms Uniforms Supplies Renovations Utilities Uniforms Uniforms Off-Campus Printing Uniforms Supplies Contractual Services Feb 10, 2016 Operational Funds V0691531 Contractual Services Feb 10, 2016 Operational Funds V0691532 Contractual Services Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 County/Local Restricted Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds General Unexpended Plant Operational Funds Operational Funds V0691533 V0691534 V0691536 V0691537 V0691538 V0691539 V0691540 V0691541 V0691542 V0691551 V0691552 Empl Travel In State Copier Leases Food & Beverages Uniforms Uniforms Uniforms Food & Beverages Supplies Non Struct Improv Tagged Supplies Contractual Services Feb 10, 2016 Operational Funds V0691553 Contractual Services Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Self-Generated Funds Operational Funds Housing Operational Funds Operational Funds Housing Operational Funds Housing V0691555 V0691555 V0691555 V0691555 V0691555 V0691555 V0691555 V0691555 Water Waste Collection Waste Collection Storm Water Management Fees Real Property Rentals Water Water Storm Water Management Fees C & D Landscaping Service LabCorp Holdings MV Sport MV Sport MV Sport Cook and Boardman Group LLC Classic City Utility Inc MV Sport MV Sport Sheriar Press MV Sport Employee Gordon's Oriental Rug & Carpet Cleaning Gordon's Oriental Rug & Carpet Cleaning Gordon's Oriental Rug & Carpet Cleaning Employee Ricoh USA Inc Employee MV Sport MV Sport MV Sport Travinia Italian Kitchen At MB LLC Cardinal Health 104,LP Central Garden and Pet Mac Papers Inc Gordon's Oriental Rug & Carpet Cleaning Gordon's Oriental Rug & Carpet Cleaning City of Conway City of Conway City of Conway City of Conway City of Conway City of Conway City of Conway City of Conway Number of Records: 2196 Transaction Amt 2,400.00 1,406.05 37.28 2,248.34 202.00 7,639.80 4,999.00 202.00 715.69 2,225.60 359.50 295.00 500.00 1,163.63 640.00 123.00 145.16 39.96 359.50 -359.50 -359.50 86.19 195.44 1,442.31 4,995.00 683.25 226.88 127.63 1,367.34 14,409.00 3,711.76 262.50 11,089.64 7,261.49 2,410.81 Coastal Carolina University Page 19 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 10, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Other Unrestricted Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Food Service Operational Funds Food Service Food Service Food Service Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Loans Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Designated Funds Operational Funds Other Unrestricted Funds Operational Funds V0691556 V0691557 V0691558 V0691560 V0691561 V0691562 V0691567 V0691568 V0691570 V0691570 V0691570 V0691571 V0691575 V0691576 V0691577 V0691578 V0691580 V0691582 V0691585 V0691586 V0691590 V0691597 V0691598 V0691600 V0691601 V0691606 V0691607 V0691609 V0691609 V0691610 V0691610 V0691611 V0691612 V0691612 V0691613 V0691614 V0691615 V0691616 Dues/Memberships Dues/Memberships Dues/Memberships Food & Beverages Food & Beverages Food & Beverages Student Travel Student Travel Local Conf Regis Local Conf Regis Local Conf Regis Off-Campus Repair Equip Food & Beverages Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Local Conf Regis Equip & Hardw.Maint.Contrcts Honoraria Dues/Memberships Local Conf Regis Dues/Memberships Contractual Services Empl Travel Out State Dues/Memberships Supplies Software Purchases Supplies Supplies Freight Supplies Game Official Waste Collection Equipment Rentals Game Official Supplies Dues/Memberships Contractual Services Atlantic Business Center Atlantic Business Center Atlantic Business Center Capital One Commercial Capital One Commercial Delhaize America dba Food Lion LLC Student Student SCASFAA SCASFAA SCASFAA Cooper Mechanical Services Inc. Papa Johns Pizza Cooper Mechanical Services Inc. Cooper Mechanical Services Inc. Cooper Mechanical Services Inc. SCASFAA Control Management Inc SCASFAA Nassau Counselors Association SCASFAA SC COMMISSION ON CLE University Accounting Service Employee Sc Commission on Cle Apple Computer Inc QSR International Americas Inc Coastal Marketing Graphics Inc Coastal Marketing Graphics Inc Employee Employee Big South Conference Waste Industries Inc Waste Industries Inc Big South Conference Employee Capital City Club Inc Williams & Fudge Inc Number of Records: 2196 Transaction Amt 262.50 1,490.51 1,399.58 58.55 181.71 88.88 66.86 23.63 195.00 -195.00 195.00 273.89 125.93 290.91 159.25 119.84 30.00 46,472.50 30.00 275.00 195.00 50.00 663.23 497.50 50.00 277.13 690.00 42.49 115.76 61.64 175.67 7,830.00 22.69 74.87 1,950.00 42.74 89.00 314.23 Coastal Carolina University Page 20 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Federal Funds Designated Funds Designated Funds Operational Funds Housing Operational Funds Designated Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds Designated Funds V0691619 V0691620 V0691620 V0691621 V0691622 V0691623 V0691624 V0691625 V0691626 V0691627 V0691628 V0691629 Supplies Dues/Memberships Food & Beverages Contractual Services Equipment Rentals Contractual Services Food & Beverages Contractual Services Contractual Services Renovations Interiors Food & Beverages Contractual Services Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Federal Funds Loans Operational Funds Designated Funds Designated Funds Housing Designated Funds Housing Other Unrestricted Funds Designated Funds Housing Operational Funds V0691630 V0691632 V0691634 V0691635 V0691636 V0691637 V0691638 V0691639 V0691641 V0691643 V0691644 V0691645 Empl Travel Foreign Contractual Services Food & Beverages Game Official Game Official Equipment Rentals Team Travel Equipment Rentals Food & Beverages Food & Beverages Equipment Rentals Dues/Memberships Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Designated Funds Operational Funds Operational Funds Designated Funds Designated Funds Operational Funds Housing Other Unrestricted Funds Operational Funds Self-Generated Funds Self-Generated Funds Operational Funds V0691646 V0691647 V0691649 V0691650 V0691651 V0691652 V0691653 V0691654 V0691655 V0691656 V0691657 V0691658 Athletic Recruiting Fuel Fuel Athletic Recruiting Athletic Recruiting Food & Beverages Food & Beverages Food & Beverages Student Travel Equipment Rentals Waste Collection Athletic Recruiting Student The Dunes Golf & Beach Club The Dunes Golf & Beach Club OCC DOC Waste Industries Inc OCLC Rotelli Pizza & Pasta Williams & Fudge Inc OCLC Metcon Inc ARAMARK INC Michael J Phillips Dba Sydex Computer Systems Employee Williams & Fudge Inc ARAMARK INC ARAMARK INC ARAMARK INC Waste Industries Inc ARAMARK INC Waste Industries Inc ARAMARK INC ARAMARK INC Waste Industries Inc Our Lady of Good Counsel High School ARAMARK INC Mansfield Oil Company Mansfield Oil Company ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC USTA Southern Waste Industries Inc Waste Industries Inc South Carolina Hotel LLC Number of Records: 2196 Transaction Amt 50.05 495.24 38.63 444.00 91.60 495.00 328.50 4,357.71 2,653.94 749,781.05 39.98 3,000.00 598.16 652.72 39.98 26.97 26.97 215.16 118.75 240.57 66.00 42.00 248.96 50.00 1,308.45 18,647.68 -19,375.64 585.16 1,922.37 39.80 4,830.00 221.34 200.00 540.13 189.50 120.99 Coastal Carolina University Page 21 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 11, 2016 Housing V0691659 Contractual Services Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Food Service Food Service Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds General Unexpended Plant Operational Funds Designated Funds Food Service Other Unrestricted Funds V0691660 V0691665 V0691666 V0691668 V0691668 V0691668 V0691673 V0691674 V0691675 V0691676 V0691677 V0691679 V0691680 V0691681 V0691685 V0691686 V0691687 V0691688 V0691689 V0691690 V0691877 V0691878 V0691880 V0691882 V0691883 V0691884 Merchandise Clothing - Resale Supplies Cell Phones Empl Conf Registrati Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Athletic Recruiting Equipment Leases Waste Collection Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Supplies Software Maint. Contracts Software Maint. Contracts Uniforms Uniforms Student Travel Empl Travel Out State Architectural Fees Laundry & Upkeep Off-Campus Printing Other Leases Memorials Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Food Service Food Service Food Service Food Service Food Service Food Service Food Service Food Service General Unexpended Plant General Unexpended Plant V0691885 V0691887 V0691888 V0691889 V0691890 V0691891 V0691892 V0691893 V0691894 V0691895 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 Other Constr Fees Other Constr Fees Gordon's Oriental Rug & Carpet Cleaning Vantage Apparel GlaxoSmithKline Employee Employee Employee Employee Employee Employee Waste Industries Inc Waste Industries Inc Employee Employee Employee Employee Arnolds Pools Inc. Blackbaud, LLC Blackbaud, LLC Taylor Made Golf Company,Inc. Taylor Made Golf Company,Inc. Student Employee Stubbs Muldrow Herin Architects, In Genco Inc RR Donnelley Graham E-Z Go SC CHAPTER OF THE NATURE CONS Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Grand Strand Water & Sewer Aut City of Conway Number of Records: 2196 Transaction Amt 2,289.30 475.61 1,023.90 90.00 295.00 378.61 206.80 80.00 599.48 501.33 262.18 128.00 112.00 32.00 105.00 158.40 -18,753.18 -5,533.95 230.50 -104.00 61.02 188.18 32,077.56 517.07 2,459.93 477.94 50.00 334.27 213.72 439.66 128.55 120.75 395.02 274.50 262.14 14,290.00 19,500.00 Coastal Carolina University Page 22 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 11, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Designated Funds V0691898 V0691899 V0691899 V0691899 V0691899 V0691899 V0691899 V0691903 V0691904 V0691905 V0691906 V0691907 Computer - Faculty Initiative 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 Cell Phones Cell Phones Food & Beverages Cell Phones Prize/Award Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 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 V0691908 V0691909 V0691920 V0691924 V0691926 V0691929 V0691930 V0691931 V0691941 V0691946 V0691948 V0691950 V0691952 Athletic Recruiting Contractual Services Team Travel Team Travel Team Travel Athletic Recruiting Empl Travel Out State Off-Campus Advertising Empl Travel In State Copier Leases Copier Leases Equipment Rentals Off-Campus Printing Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Operational Funds V0691953 V0691954 V0691958 V0691960 V0691961 V0691963 V0691964 V0691975 V0691975 V0691977 V0691982 V0691983 Supplies Contractual Services Copier Leases Copier Leases Supplies Supplies Empl Travel In State Software Maint. Contracts Software Maint. Contracts Software Maint. Contracts Off-Campus Advertising Contractual Services Unified AV Systems Inc Fullbright Commission Fullbright Commission Fullbright Commission Fullbright Commission Fullbright Commission Fullbright Commission Employee Employee Employee Employee Justin Wayne Simmons Dba/Frames by Lauren Elizabet Employee FirstLab Employee Employee Employee Employee Employee Lamar Advertising of Myrtle Beach Employee Ontario Investments Ontario Investments Swank Motion Pictures Inc The Sun News Educational Foundation ETS/Praxis Workshops Event Partners LLC Saulisbury Business Machines Saulisbury Business Machines VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC Employee Ellucian Inc Ellucian Inc Ellucian Inc WMBF LLC Library Technologies Inc Number of Records: 2196 Transaction Amt 1,017.78 309.56 -279.56 262.95 400.00 -400.00 376.23 60.00 60.00 70.12 60.00 3,038.05 13.00 11,926.00 102.23 91.05 2,476.24 19.26 356.08 1,564.88 329.28 2,200.23 1,456.30 1,636.25 1,010.00 425.00 1,678.25 1,471.34 3,987.36 190.83 253.06 458.71 1,175.50 6,699.50 112.50 200.00 151.00 Coastal Carolina University Page 23 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 12, 2016 Feb 15, 2016 Self-Generated Funds Operational Funds Operational Funds Designated Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Extended Learning Funds Extended Learning Funds Operational Funds Extended Learning Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing V0691984 V0691985 V0691986 V0691987 V0691988 V0691991 V0691992 V0691993 V0691994 V0691995 V0691995 V0691997 V0691998 V0692000 V0692013 V0692013 V0692014 V0692022 V0692075 V0692075 V0692091 V0692092 V0692093 V0692094 V0692095 V0692096 V0692097 V0692098 V0692099 V0692099 V0692100 V0692101 V0691659 Supplies Cable TV Supplies Dues/Memberships Contractual Services Food & Beverages Food & Beverages Supplies Off-Campus Printing Cell Phones Internet Access Food & Beverages Library Books/Periodicals Food & Beverages Supplies Dues/Memberships Empl Travel Out State Empl Conf Registratio In State Uniforms Athletic Team Supplies Local Mileage Off-Campus Printing Mailing Services PGM Merchandise for Resale PGM Merchandise for Resale Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Conf Registrati Out State Team Travel Team Travel Contractual Services Feb 15, 2016 Operational Funds V0692104 Contractual Services Feb 15, 2016 Feb 15, 2016 Self-Generated Funds Operational Funds V0692107 V0692108 Professional Services Contractual Services Employee Horry Telephone Co-Op Inc Employee Pi Mu Epsilon Inc Library Technologies Inc PEPSI BOTTLING VENTURES LLC PEPSI BOTTLING VENTURES LLC Employee Sheriar Press Employee Employee Employee EBSCO Industries Inc Employee Employee Employee Employee Employee Employee Employee Employee The Printing Port Atlantic Mailing Services Acushnet Company Acushnet Company Employee Employee Employee Employee Employee Employee Employee Gordon's Oriental Rug & Carpet Cleaning Tony R Graham Dba Tony Graham Landscape Maint ELS Language Centers Gordon's Oriental Rug & Carpet Cleaning Number of Records: 2196 Transaction Amt 79.18 401.95 17.03 200.00 600.00 -105.95 117.93 207.27 2,126.09 90.00 67.44 53.00 5,000.00 175.00 230.90 125.00 68.44 30.00 86.34 661.38 26.50 1,958.10 390.90 209.59 421.03 57.00 57.00 89.00 764.26 220.00 375.00 375.00 -2,289.30 60.00 7,410.00 2,289.30 Coastal Carolina University Page 24 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Extended Learning Funds General Unexpended Plant Operational Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated 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 Self-Generated Funds Operational Funds Other Unrestricted Funds General Unexpended Plant V0692109 V0692110 V0692111 V0692112 V0692113 V0692114 V0692116 V0692117 V0692118 V0692119 V0692120 V0692121 V0692122 V0692123 V0692124 V0692125 V0692126 V0692127 V0692128 V0692129 V0692130 V0692134 V0692137 V0692142 V0692143 V0692147 V0692149 Contractual Services Renovations Exteriors Off-Campus Repair Bldgs Renovations Interiors Off-Campus Repair Bldgs Off-Campus Repair Bldgs Cell Phones Local Conf Regis Insurance Athletic Recruiting Grass Seed Supplies Student Travel Equipment Rentals Waste Collection Waste Collection Waste Collection Equipment Rentals Off-Campus Advertising Equipment Rentals Equipment Rentals Local Conf Regis Electricity Software Maint. Contracts Dues/Memberships Food & Beverages Architectural Fees Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 General Unexpended Plant General Unexpended Plant Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0692150 V0692151 V0692152 V0692153 V0692155 V0692156 V0692157 V0692158 V0692159 V0692160 Architectural Fees Architectural Fees Cell Phones Candidate Travel Student Travel Off-Campus Repair Bldgs Student Travel Student Travel Other Rentals Supplies PGA of America Select Coatings Inc Tim Shutran dba TNT Enterprises Select Coatings Inc Tim Shutran dba TNT Enterprises Tim Shutran dba TNT Enterprises Employee Student All Sufficient Insurance LLC Enterprise Rent A Car Central Garden and Pet Southern Touch Inc Employee Waste Industries Inc Waste Industries Inc Waste Industries Inc Waste Industries Inc Waste Industries Inc Southeastern Theatre Conference Waste Industries Inc Waste Industries Inc Student Santee Cooper Pharos Systems International AAUS ARAMARK INC Quackenbush Architects and Planners LS3P Associates LTD LS3P Associates LTD Employee Hampton Inn Broadway Student East Coast Signs Student Student Avon High School Employee Number of Records: 2196 Transaction Amt 2,515.00 20,622.00 175.00 9,783.84 475.00 125.00 180.00 25.00 12,102.00 255.46 2,675.00 67.11 107.50 30.90 82.00 82.00 232.00 36.92 530.00 19.75 35.86 25.00 14,153.33 3,702.00 500.00 76.45 14,916.49 3,660.84 22,193.33 90.00 203.84 611.07 4,680.00 34.00 34.00 25.00 175.00 Coastal Carolina University Page 25 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Food Service Operational Funds Operational Funds Operational Funds Operational Funds Food Service Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Housing Housing Housing Housing Other Unrestricted Funds Other Unrestricted Funds Extended Learning Funds Extended Learning Funds Other Unrestricted Funds Extended Learning Funds Operational Funds Designated Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds V0692161 V0692161 V0692162 V0692163 V0692164 V0692165 V0692166 V0692168 V0692169 V0692170 V0692171 V0692172 V0692173 V0692174 V0692175 V0692176 V0692177 V0692177 V0692179 V0692180 V0692181 V0692182 V0692183 V0692184 V0692185 V0692186 V0692187 V0692188 V0692189 V0692189 V0692190 V0692192 V0692195 V0692196 V0692197 V0692199 V0692200 V0692200 Freight Supplies Contractual Services Supplies Non-Employee Travel Supplies Supplies Waste Collection Natural Gas Contractual Services Supplies Supplies Pest Control Contractual Services Copier Leases Supplies Software Purchases Software Purchases Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Other Rentals Food & Beverages Food & Beverages Instructional Services Student Travel Student Travel Student Travel Mailing Services Off-Campus Printing Off-Campus Printing Aqua Survey Inc Aqua Survey Inc Library Technologies Inc Employee Alex Chow Lax World Inc Lax World Inc Smart Recycling of SC LLC SC Electric & Gas Shred With Us VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC Orkin Exterminating Co Inc Shred With Us Ontario Investments Big South Metal Works SHI INTERNATIONAL CORP. SHI INTERNATIONAL CORP. ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Philip Bruschi Student Student Student New Media Digital Sheriar Press Sheriar Press Number of Records: 2196 Transaction Amt 76.17 133.75 600.00 9.33 43.20 4,853.52 1,637.10 685.58 63,732.65 32.50 50.28 98.77 204.00 30.00 206.17 1,250.00 144.09 -144.09 65.46 718.82 64.45 418.66 100.45 146.88 160.92 263.53 65.00 85.00 48.00 408.45 42.96 280.00 218.88 241.44 155.70 700.00 1,603.93 -1,603.93 Coastal Carolina University Page 26 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 15, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Self-Generated Funds General Unexpended Plant Extended Learning Funds Operational Funds Operational Funds General Unexpended Plant General Unexpended Plant General Unexpended Plant General Unexpended Plant General Unexpended Plant Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Other Unrestricted Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds County/Local Restricted Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Extended Learning Funds Operational Funds Other Unrestricted Funds Designated Funds Designated Funds Designated Funds V0692201 V0692201 V0692202 V0692203 V0692207 V0692226 V0692226 V0692228 V0692212 V0692213 V0692214 V0692215 V0692220 V0692221 V0692222 V0692223 V0692224 V0692225 V0692227 V0692231 V0692233 V0692234 V0692236 V0692237 V0692240 V0692240 V0692241 V0692242 V0692243 V0692248 V0692248 V0692248 V0692249 V0692250 V0692252 V0692254 V0692255 V0692256 Off-Campus Printing Off-Campus Printing Supplies Supplies Student Travel Contractual Services Supplies Software Maint. Contracts Landscaping Contractual Services Off-Campus Advertising Contractual Services Other Constr Fees Other Constr Fees Renovations Utilities Architectural Fees Renovations Utilities Professional Services Dues/Memberships Off-Campus Printing Off-Campus Printing Food & Beverages PGM Merchandise for Resale Off-Campus Printing Contractual Services Contractual Services Non-Employee Travel Contractual Services Contractual Services Other Rentals Contractual Services Food & Beverages Instructional Services Other Rentals Food & Beverages Food & Beverages Food & Beverages Student Travel Sheriar Press Sheriar Press NCBA The Trophy Place Student Tyson Sign Systems Inc Tyson Sign Systems Inc Turnitin LLC Hodge Tree Service Religious Freedom Center Directional Ad-Vantage Holdings LLC Hodge Tree Service Whole Building Systems LLC Whole Building Systems LLC Mancill Electric Co Mancill Electric Co Mancill Electric Co Macklen Septic Tank Service Inc Litchfield Beautification Foundation Sheriar Press Sheriar Press PEPSI BOTTLING VENTURES LLC Acushnet Company Sheriar Press Shred With Us Shred With Us AG-CH Hospitality Cypress Inn Shred With Us Shred With Us ARAMARK INC ARAMARK INC ARAMARK INC Employee WSCA Spring College Fair ARAMARK INC ARAMARK INC ARAMARK INC Student Number of Records: 2196 Transaction Amt 7,329.39 -7,329.39 791.65 6.42 683.24 2,173.00 8,232.58 22,850.00 2,800.00 2,890.20 802.50 1,300.00 2,442.00 2,349.27 14,131.09 718.01 10,857.86 325.00 300.00 1,603.93 8,321.39 98.35 196.47 2,578.70 17.50 17.50 110.87 35.00 30.00 191.40 295.00 869.40 200.00 200.00 24.00 30.00 24.00 45.50 Coastal Carolina University Page 27 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Operational Funds Other Unrestricted Funds Designated Funds Designated Funds Designated Funds Designated Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Philanthropic Restr Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds V0692257 V0692258 V0692259 V0692260 V0692261 V0692262 V0692263 V0692264 V0692266 V0692266 V0692267 V0692268 V0692271 V0692273 V0692274 V0692275 V0692277 Other Rentals Food & Beverages Student Travel Athletic Recruiting Athletic Recruiting Athletic Recruiting Food & Beverages Other Rentals Food & Beverages Contractual Services Empl Travel In State Supplies Empl Travel Out State Student Travel Candidate Travel Student Travel Student Travel Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 General Unexpended Plant General Unexpended Plant Operational Funds General Unexpended Plant General Unexpended Plant Operational Funds V0692278 V0692282 V0692286 V0692287 V0692288 V0692289 Construction - Buildings Non Struct Improv Contractual Services Renovations Exteriors Renovations Exteriors Contractual Services Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 16, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Operational Funds General Unexpended Plant General Unexpended Plant General Unexpended Plant Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0692290 V0692291 V0692292 V0692293 V0692294 V0692295 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 Dues/Memberships Engineering Fees Engineering Fees Engineering Fees Professional Services Empl Travel Out State Food & Beverages Athletic Recruiting Team Travel Athletic Recruiting Team Travel Athletic Recruiting Team Travel Athletic Recruiting P/NW BOCES ARAMARK INC University of South Carolina ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Middleburg Academy ARAMARK INC ARAMARK INC Employee Lax World Inc Employee University of South Carolina Hampton Inn Broadway Employee Cultural Insurance Services International The Christman Company G & G Sales & Service Varsity Spirit Dba Cheer Ltd. Chancel Builders Inc Chancel Builders Inc Gordon's Oriental Rug & Carpet Cleaning Gulfstream Communications Castles Consulting Engineers Inc. DDC Engineers Inc Castles Consulting Engineers Inc. DDC Engineers Inc Employee TE-ARAMARK ATHLETIC DININ TE-HOTELS.COM126810818001 TE-WM SUPERCENTER #4664 - P TE-QT 1129 97011290 TE-SYCAMORE DELI - Purchase TE-KANGAROO EXPRESS 3150 TE-COURTYARD BY MARRIOTT TE-KANGAROO EXPRESS 3225 - Number of Records: 2196 Transaction Amt 155.00 54.00 250.00 1,370.40 526.27 1,713.72 371.65 30.00 1,119.15 59.00 13.00 5,720.22 57.00 350.00 99.68 500.00 39.00 620,908.00 750.00 988.00 9,500.00 73,972.79 2,643.98 28.00 1,125.00 18,349.66 1,600.00 3,870.00 608.04 8.75 80.07 105.86 15.00 233.73 26.00 2,173.05 10.50 Coastal Carolina University Page 28 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 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 Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 Team Travel Athletic Recruiting Team Travel Athletic Recruiting Team Travel 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 Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Athletic Recruiting Empl Travel Out State Athletic Recruiting Athletic Recruiting Student Travel Student Travel Empl Travel Out State Empl Travel Out State Empl Travel Out State Candidate Travel Candidate Travel Candidate Travel Candidate Travel TE-PANERA BREAD #4435 - Pur TE-EXXONMOBIL 47835285 TE-GOLDEN CORRAL 2454 - Pur TE-EXXONMOBIL 42112722 TE-PANERA BREAD #4435 - Pur TE-HOTWIRE-SALES FINAL - Pu TE-EXXONMOBIL 42039313 TE-GULF OIL 92050037 - Purc TE-EXXONMOBIL 47837265 TE-KANGAROO EXPRESS 3716 TE-SHELL OIL 57546570300 TE-KANGAROO EXPRESS #3Q39 TE-CIRCLE K 05134 - Purchas TE-WILCO 949 00009498 TE-LOVE S COUNTRY00003160 TE-MARATHON PETRO149088 - P TE-CIRCLE K 05144 - Purchas TE-PP DRAFTPICKCR - Purchas TE-WILCO 949 00009498 TE-RACEWAY6954 26869545 TE-LOVES TRAVEL S00004051 TE-MURPHY5773ATWALMRT - Pur TE-CHARLESTON INT84301001 TE-CHARLESTON INT84301001 TE-MARRIOTT JW HILL RSRT& TE-BP#8246159CIRCLE K QPS TE-MARRIOTT JW HILL RSRT& TE-MARATHON PETRO177626 - P TE-RACEWAY978 27309780 TE-GO EXPRESS TRAVEL - Purc TE-GO EXPRESS TRAVEL - Purc TE-SOUND TRANSIT - SO QPS TE-RENAISSANCE - Purchase TE-SOUND TRANSIT - SO QPS TE-OFB AP1106012NHWHU0G - P TE-DELTA 00676449158980 TE-OFB AP110601MR4YQN0G - P TE-AMERICAN 00176449173250 Number of Records: 2196 Transaction Amt 291.49 21.63 437.76 22.22 290.82 79.66 23.61 19.73 12.92 18.75 20.94 22.47 19.01 8.05 24.94 28.27 26.03 20.00 21.00 23.41 20.72 5.67 16.00 30.00 234.67 14.56 156.45 18.04 14.89 50.00 60.00 3.00 488.04 3.00 7.00 556.20 7.00 498.20 Coastal Carolina University Page 29 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Federal Funds 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 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 Student Travel Student Travel Student Travel Fuel Food & Beverages Team Travel Team Travel Fuel Fuel Student Travel Student Travel Student Travel Student Travel Empl Travel Out State Empl Travel Out State Student Travel Empl Travel Out State Empl Travel Out State 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-HOLIDAY INN EXPRESS KI TE-HOLIDAY INN EXPRESS KI TE-HOLIDAY INN EXPRESS KI TE-KANGAROO EXPRESS 122 - P TE-KROGER #26 - Purchase TE-HOLIDAY INN TANGLEWOOD TE-ELEPHANT WALK RSTRNT & TE-MURPHY6515ATWALMRT - Pur TE-KROGER FUEL CTR #1026 TE-Claim ADJ/RESERVATIONS W TE-RESERVATIONS WDW - Credi TE-DISNEY RESORT-GUEST - Cr TE-DISNEY RESORT-GUEST - Cr TE-STAYBRIDGE SUITES - Purc TE-FREEMAN ORLANDO - Purch TE-SAMSCLUB #6353 - Purchas TE-DOMINO'S 8945 - Purchase TE-LOWE'S FOODS #201 - Purc TE-PAPA JOHN'S #00321.COM TE-FOXS PIZZA DEN CONWAY TE-SAL'S RESTAURANT - Purch TE-FOOD LION #1384 - Purcha TE-OCHARLEYS352CSTNSBG - Pu TE-RIVER CITY GRILL - Purch TE-RIVER CITY GRILL - Purch TE-COURTYARD BY MARRIOTT TE-COURTYARD BY MARRIOTT- TE-FOOD LION #1384 - Purcha TE-FATZ CAFE #08 - Purchase TE-OUTBACK 4127 - Purchase TE-DAIRY QUEEN #42060 QPS TE-01762 CHICK FIL A - Purc TE-FOOD LION #1384 - Purcha TE-TROPICAL SMOOTHIE SQPS TE-CHILI'S HIGH POINT - Pur TE-CHILI'S HIGH POINT - Pur TE-COURTYARD BY MARRIOTT TE-COURTYARD BY MARRIOTT - Number of Records: 2196 Transaction Amt 147.27 147.27 147.27 45.75 93.87 7,225.01 9,374.38 18.62 13.50 -607.52 -607.52 -151.88 -200.00 466.32 765.84 861.53 185.62 143.33 80.90 85.30 322.55 65.78 317.02 8.08 307.86 1,808.10 1,798.50 58.56 278.76 391.29 75.06 230.61 40.36 184.84 39.36 356.63 1,878.38 180.40 Coastal Carolina University Page 30 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 Team Travel Team Travel Team Travel Team Travel Team Travel Food & Beverages Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Student Travel Empl Travel Out State Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Empl Travel Out State Non-Employee Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Athletic Recruiting TE-Gianno's Restaurant - Pu TE-JERSEY MIKES SUBS - Purc TE-FOOD LION #1384 - Purcha TE-YE OLE FASHIONED SJ - P TE-JERSEY MIKES SUBS QPS TE-KFC C119010 43890102 TE-OFB AP1106012PQIBA0G - P TE-DELTA 00676449164941 TE-SHUTTLE EXPRESS INCORP TE-SHUTTLE EXPRESS INCORP TE-DELTA 0068206605847 TE-CROWNE PLAZA SEATTLE - P TE-DELTA 0068206414775 TE-DELTA 0068206614983 TE-DELTA 0068206694628 TE-CHEVRON 0359500 - Purcha TE-DELTA 0068206093992 TE-DIAMOND PARKING SD81 - P TE-DELTA 0068206494130 TE-CITY OF LAGUNA BEACH V TE-DELTA 0068206894500 TE-DIAMOND PARKING SD81 - P TE-SHELL OIL 10013788004 TE-DELTA 0068206294459 TE-DELTA 0068206294441 TE-MISSION PRESERVATION F TE-DOLLAR RENT A CAR - Purc TE-TCA FASTRAK R - Purchase TE-DELTA 00676441575121 TE-BREAKERS RESORT SOUTH TE-TROPICAL SMOOTHIE SQPS TE-TROPICAL SMOOTHIE SQPS TE-PAPA JOHN'S #04621 - Pur TE-GROUCHOS DELI OF CONWA TE-CARRABBAS 9106 - Purchas TE-MOE'S SW GRILL #134 - Pu TE-PAPA JOHN'S #01166.COM TE-AVIS RENT-A-CAR 1 - Purc Number of Records: 2196 Transaction Amt 354.72 222.48 98.92 111.26 186.41 57.61 7.00 651.20 18.00 13.00 25.00 439.50 25.00 25.00 25.00 20.01 25.00 10.00 25.00 7.50 25.00 10.00 25.00 25.00 25.00 63.00 1,241.55 7.30 738.20 118.56 7.70 177.40 86.40 121.00 371.21 303.44 103.16 197.12 Coastal Carolina University Page 31 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 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 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 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 Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel TE-FAIRFIELD INN&STES WIN TE-RED HOT AND BLUE - Purch TE-FAIRFIELD INN&STES WIN TE-FAIRFIELD INN&STES WIN TE-HARDEE'S 1500259 - Purch TE-FAIRFIELD INN&STES WIN TE-FAIRFIELD INN&STES WIN TE-FAIRFIELD INN&STES WIN TE-FAIRFIELD INN&STES WIN TE-RED HOT AND BLUE - Credi TE-FAIRFIELD INN&STES WIN TE-FAIRFIELD INN&STES WIN TE-FAIRFIELD INN&STES WIN TE-FAIRFIELD INN&STES WIN TE-RED HOT AND BLUE - Purch TE-FAIRFIELD INN&STES WIN TE-FAIRFIELD INN&STES WIN TE-FAIRFIELD INN&STES WIN TE-FAIRFIELD INN&STES WIN TE-FAIRFIELD INN&STES WIN TE-WAL-MART #0586 - Purchas TE-CHICK-FIL-A #01762 - Pur TE-FATZ CAFE #04 - Purchase TE-HAMPTON INN GAFFNEY - Pu TE-HARDEE'S 1501630 - Purch TE-PAPA JOHN'S #04621 - Pur TE-OUTBACK 4127 - Purchase TE-HARDEE'S 1500259 - Purch TE-BOJANGLES 939 01009398 TE-THE FISHIN PIG - Purchas TE-WAL-MART #0586 - Purchas TE-HAMPTON INN FARMVILLE TE-HAMPTON INN FARMVILLE TE-HAMPTON INN FARMVILLE TE-HAMPTON INN FARMVILLE TE-HAMPTON INN FARMVILLE TE-RUBY TUESDAY #4905 - Pur TE-HAMPTON INN FARMVILLE - Number of Records: 2196 Transaction Amt 117.26 360.28 117.26 117.26 6.55 117.26 117.26 117.26 117.26 -360.28 117.26 117.26 117.26 117.26 360.28 117.26 117.26 117.26 117.26 117.26 145.40 368.58 644.77 2,671.20 14.44 305.27 533.89 6.55 105.78 426.47 161.65 122.41 122.41 122.41 122.41 122.41 474.79 122.41 Coastal Carolina University Page 32 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 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 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 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 Athletic Recruiting Empl Travel Out State Empl Travel Out State Non-Employee Travel Non-Employee Travel Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Feb 17, 2016 Operational Funds TE012016 Athletic Recruiting TE-HAMPTON INN FARMVILLE TE-HAMPTON INN FARMVILLE TE-THE FISHIN PIG - Purchas TE-HAMPTON INN FARMVILLE TE-HAMPTON INN FARMVILLE TE-HAMPTON INN FARMVILLE TE-HAMPTON INN FARMVILLE TE-HAMPTON INN FARMVILLE TE-MOE'S 926 - Purchase TE-HAMPTON INN FARMVILLE TE-SUBWAY 03050200 TE-HAMPTON INN FARMVILLE TE-WINGATE BY WYNDHAM - Pur TE-ROME PIZZA CORP - Purcha TE-WAL-MART #0586 - Purchas TE-FIREHOUSE SUBS #86 - Pur TE-BISTRO 135 - Purchase TE-ZAXBY'S #07501 - Purchas TE-CHICK-FIL-A #01756 - Pu TE-RADISSON HOTEL HIGH PO TE-HARDEE'S 1500259 - Purch TE-HAMPTON INN - SOUTH OF TE-OFB AP1106012PV6IY0G - P TE-AMERICAN 00176449165981 TE-OFB AP1106012R3NCZ0G - P TE-AMERICAN 00176449172690 TE-HAMPTON INN & SUITES F TE-NATIONAL CAR RENTAL - Pu TE-ALAMO RENT-A-CAR - Purch TE-SHELL OIL 57546115809 TE-SUNOCO 0611701401 QPS TE-SPIRIT AI 48701216564050 TE-RPS MYRTLE BEACH - Purch TE-SHELL OIL 575423778QPS TE-ALAMO RENT ACAR TOLLS TE-HOMEWOOD SUITES SAVANN TE-NATIONAL CAR TOLLS - Pur Number of Records: 2196 Transaction Amt 122.41 122.41 328.26 122.41 122.41 122.41 0.01 122.41 339.41 122.41 225.00 122.41 1,515.30 51.00 187.51 270.19 33.76 240.12 17.36 1,438.35 6.55 162.00 7.00 408.20 7.00 406.70 486.21 234.33 278.05 37.16 26.85 74.00 27.00 26.13 7.12 138.02 10.90 Coastal Carolina University Page 33 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Team Travel Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds TE012016 TE012016 TE012016 TE012016 TE012016 Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 Athletic Recruiting Athletic Recruiting Athletic Recruiting Student Travel Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting TE-OFB AP110601MG4M2R0G - P TE-DELTA 00676446873804 TE-EXXONMOBIL 42277731 TE-HOLIDAY INNS - Purchase TE-RACEWAY 6800 33768003 TE-JETBLUE 27976446882462 TE-EZ TRIP - Purchase TE-CAPE MAY CITGO Q39 TE-EXXONMOBIL 97278196 TE-EGGS UP GRILL - CONWAY TE-OFB AP270601MV7R630G - P TE-OFB AP1106012LEWL90G - P TE-WAWA 461 00004614 TE-SPIRIT AI 48701223184570 TE-7-ELEVEN 22836 - Purchas TE-BP#2370781KITE SURFQPS TE-EXXONMOBIL 47891296 TE-SPIRIT AI 48701223449690 TE-CITGO FOOD MART Q39 TE-SHEETZ 00005678 TE-HAMPTON INNS - Purchase TE-HOMEWOOD SUITES AUGUST TE-SHELL OIL 539180005QPS TE-OFB AP110601MPCSSO0G - P TE-BP#5772272AMOCO #8 QPS TE-EXXONMOBIL 47525647 TE-SUPERSHUTTLE EXECUCARB TE-BP#8134520PAMPLICO QPS TE-SHELL OIL 57545167207 TE-EMBASSY SUITES JAX - Pur TE-GO EXPRESS TRAVEL - Purc TE-SHELL OIL 57543583405 TE-MURPHY EXPRESS 8578 - Pu TE-DOUBLE TREE BY HILTON TE-THORNTONS #612 - Purchas TE-AMERICAN 00176449163251 TE-ONE STOP PARTY SHOP - Pu Number of Records: 2196 Transaction Amt 7.00 665.20 29.43 109.00 17.50 133.10 56.38 28.77 15.00 245.64 7.00 7.00 27.44 168.09 21.78 20.47 24.77 55.00 45.07 13.67 153.50 141.66 24.61 7.00 44.80 6.00 42.00 15.80 34.25 319.90 70.00 28.00 24.67 124.26 25.35 376.20 108.72 Coastal Carolina University Page 34 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 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 Federal Funds Self-Generated Funds Operational Funds Operational Funds TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 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 Freight Fuel Athletic Recruiting Athletic Recruiting TE-SPEEDWAY 06867 - Purcha TE-OFB AP110601MRYWQZ0G - P TE-HAMPTON INN ATLANTA CO TE-RACETRAC0205 00002055 TE-ALAMO RENT-A-CAR - Purch TE-HAMPTON INN WOODSTOCK TE-SHELL OIL 57546116401 TE-MURPHY EXPRESS 8585 - Pu TE-AMERICAN 00176449171920 TE-CITGO KANGAROO EXPRQ39 TE-KANGAROO EXPRESS 1518 TE-KANGAROO EXPRESS 3071 TE-MARRIOTT MYTRLE BEACH TE-AC MOORE STR 155 - Purc TE-EXXONMOBIL 42282848 TE-EXXONMOBIL 42282848 TE-ONE STOP PARTY SHOP - Pu TE-EXXONMOBIL 42282848 TE-EXXONMOBIL 42282848 TE-EXXONMOBIL 42282848 TE-MARKETTE #20 - Purchase TE-EXXONMOBIL 47884028 TE-OFB AP1106013D7EBW0G - P TE-OFB AP1106013D3L2Y0G - P TE-AMERICAN 00177870089670 TE-SPIRIT AI 48701229467310 TE-AMERICAN 00177870089736 TE-DELTA 00677870089665 TE-BP#9058421SANTEE BPQPS TE-OFB AP1106013D3AN80G - P TE-SPIRIT AI 48701229692600 TE-PLN PRICELINE HOTELS - P TE-DELTA 0068206599140 TE-MARKETTE #20 - Purchase TE-FEDEX 656944720 - Purcha TE-HARBOURGATE MARINA - Pur TE-SOUTHWES 5262171597311 TE-HOTWIRE-SALES FINAL - Pu Number of Records: 2196 Transaction Amt 23.09 7.00 124.60 23.48 308.99 146.36 4.45 18.00 464.20 26.71 15.99 11.73 5,022.65 22.46 21.00 16.51 142.34 19.71 13.94 16.00 23.55 41.33 7.00 7.00 171.10 168.09 469.10 241.10 30.26 7.00 50.00 133.09 25.00 23.26 152.07 617.87 277.96 139.50 Coastal Carolina University Page 35 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 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 Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated 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 Housing Housing Housing TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 TE012016 V0691661 V0691663 V0691664 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 Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages 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 Empl Travel Out State Empl Travel Out State Empl Travel Out State TE-HOTWIRE-SALES FINAL - Pu TE-KROGER FUEL CTR #1026 TE-SHELL OIL 575224344QPS TE-UNIVERSITY ATHLETE INC TE-DOUBLETREE BY HILTON - P TE-HOTELS.COM126675274100 TE-CARHIRE - Purchase TE-HOTELS.COM126823117814 TE-AVIS RENT A CAR A Ca TE-JUSTFLY 800-717-5015 - P TE-HOTELS.COM126908557300 TE-HOTELS.COM126908761924 TE-EGGS UP GRILL - CONWAY TE-EGGS UP GRILL - CONWAY TE-EGGS UP GRILL - CONWAY TE-EGGS UP GRILL - CONWAY TE-LOGANS ROADHOUSE 216 - P TE-EGGS UP GRILL - CONWAY TE-LOGANS ROADHOUSE 216 - P TE-IHOP 3317 - Purchase TE-EGGS UP GRILL - CONWAY TE-LOGANS ROADHOUSE 216 - P TE-MURPHY TE-CHARLESTON INT AIRPORT TE-CHARLESTON INT84301001 TE-MARRIOTT JW HILL RSRT TE-MARRIOTT JW HILL RSRT& TE-BEST WESTERN AIRPORT I TE-PAY SUGSKICONCLUB - Purc TE-OFB AP110601MAXAFCUZ - P TE-AMERICAN 00176444272616 TE-DOUBLETREE SAN ANTONIO TE-RPS MYRTLE BEACH - Purch TE-HAMPTON INN MARKETPLAC TE-YELLOW CAB OF SAN ANTO Employee Employee Employee Number of Records: 2196 Transaction Amt 209.43 15.00 21.10 75.00 44.90 164.58 181.26 62.13 113.21 151.20 137.88 100.06 278.95 192.99 227.38 224.36 246.93 184.90 266.00 238.70 175.20 280.92 5.68 16.00 30.00 234.67 156.45 2,175.46 1,074.79 7.00 602.20 94.56 27.00 240.98 27.50 87.00 55.00 55.00 Coastal Carolina University Page 36 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Housing Housing Housing Housing Housing General Unexpended Plant General Unexpended Plant Housing Extended Learning Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Housing Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Extended Learning Funds V0691669 V0691671 V0691683 V0692102 V0692270 V0692328 V0692330 V0692340 V0692344 V0692350 V0692354 V0692355 V0692357 V0692357 V0692357 V0692357 V0692357 V0692357 V0692358 V0692359 V0692361 V0692364 V0692368 V0692369 V0692370 Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Renovations Utilities Renovations Interiors Furniture/Equip under $5,000 Instructional Services Contractual Services Contractual Services Contractual Services Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Supplies Supplies Natural Gas Empl Travel Out State Contractual Services Contractual Services Student Travel Feb 17, 2016 Extended Learning Funds V0692371 Student Travel Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds V0692372 V0692373 V0692374 V0692375 V0692376 V0692377 V0692378 V0692379 V0692380 V0692381 V0692382 Insurance Instructional Services Cell Phones Postage Web-Based Professional Service Professional Services Postage Construction - Buildings Off-Campus Printing Food & Beverages Food & Beverages Employee Employee Employee Employee Employee Southern Elevator Company, Inc. Bonitz Flooring Group Inc Key Control Holding Dba Keytrak Angela P. O'Sullivan Stormfront Productions Inc Stormfront Productions Inc Sierra Billhimer Lauren Simmons Barker Lauren Simmons Barker Lauren Simmons Barker Lauren Simmons Barker Coastal Carolina University Coastal Carolina University State of South Carolina State of South Carolina SC Electric & Gas Employee South Atlantic Umpires Inc Scuba Express Cultural Insurance Services International Cultural Insurance Services International Employee Employee Employee Dept of Administration The College Board Palmetto Amusements Department of Administration Contract Construction Inc The Jester Co Cowabunga Three Inc Cowabunga Three Inc Number of Records: 2196 Transaction Amt 55.00 23.00 55.00 55.00 87.00 13,150.00 19,744.00 53,103.03 312.50 4,107.35 3,163.95 175.00 80.00 -80.00 50.00 -50.00 50.00 80.00 34.00 4,439.66 131.12 140.00 740.00 1,435.00 234.00 78.00 357.00 1,200.00 90.00 21.85 34,303.60 1,100.00 27.10 333,598.54 1,508.50 43.28 67.00 Coastal Carolina University Page 37 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Loans Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Designated Funds Designated Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant General Unexpended Plant Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0692383 V0692385 V0692386 V0692388 V0692389 V0692390 V0692392 V0692393 V0692394 V0692395 V0692396 V0692397 V0692399 V0692401 V0692402 V0692404 V0692405 V0692406 V0692407 V0692408 V0692410 V0692411 V0692412 V0692412 V0692412 V0692413 V0692414 V0692414 V0692414 V0692416 V0692417 V0692418 V0692419 V0692421 V0692423 V0692424 V0692425 V0692425 Contractual Services Off-Campus Repair Equip Athletic Recruiting Athletic Recruiting Cell Phones Food & Beverages Empl Travel Out State Athletic Recruiting Athletic Recruiting Empl Travel Out State Empl Travel Out State Food & Beverages Prize/Award Broadcast Services Tuition Reimbursement Empl Travel Out State Athletic Recruiting Empl Travel Out State Supplies Renovations Exteriors Renovations Interiors Equipment Rentals Supplies Supplies Supplies Contractual Services Supplies Supplies Supplies Contractual Services Renovations Interiors Candidate Travel Candidate Travel Candidate Travel Contractual Services Athletic Recruiting Empl Conf Registrati Out State Empl Conf Registrati Out State Conserve SAN-GLASS Tarron Jackson Charles Brewer Employee Employee Employee Employee Kyle Cathers Employee Employee Employee Employee Cumulus Myrtle Beach Estate of Tim Bowie Employee Tay Gowan Employee Employee Select Coatings Inc Select Coatings Inc Swank Motion Pictures Inc Cassa Di Risparmio Di Firenze Cassa Di Risparmio Di Firenze Bilioteca Citta Di Arezzo Shred With Us Chapter Gloucester Cathedral Chapter Gloucester Cathedral Chapter Gloucester Cathedral Shred With Us Bonitz Flooring Group Inc Hampton Inn Broadway Hampton Inn Broadway Hampton Inn Broadway Nelson Mullins Riley and Scarboroug Bank of America Bank of America Bank of America Number of Records: 2196 Transaction Amt 41.60 449.50 223.56 453.60 90.00 35.63 7.00 463.73 578.88 7.00 1,720.70 49.55 24.61 4,550.00 9,996.00 697.98 345.60 162.48 6.09 41,775.53 11,943.69 1,208.25 299.47 -299.47 316.70 30.00 -539.06 557.59 539.06 35.00 9,825.00 101.92 101.92 212.80 5,000.00 208.18 181.00 215.00 Coastal Carolina University Page 38 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Federal Funds Housing Housing Housing Housing Operational Funds Operational Funds Operational Funds Operational Funds Designated 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 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0692426 V0692427 V0692428 V0692429 V0692430 V0692431 V0692432 V0692433 V0692434 V0692435 V0692436 V0692437 V0692438 V0692440 V0692441 V0692442 V0692443 V0692444 V0692445 V0692446 V0692447 V0692448 V0692450 V0692451 V0692453 V0692454 V0692455 V0692456 V0692457 V0692458 V0692459 V0692460 V0692461 V0692462 V0692463 V0692464 V0692465 V0692466 Empl Conf Registrati Out State Empl Travel Out State Empl Conf Registrati Out State Empl Conf Registrati Out State Empl Conf Registrati Out State Empl Conf Registrati Out State Empl Travel 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 Empl Conf Registrati Out State Contractual Services Empl Conf Registrati Out State Student Travel 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 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 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 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 Daktronics Inc Bank of America Student 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 Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Number of Records: 2196 Transaction Amt 195.00 1,545.00 155.00 295.00 295.00 430.00 550.00 215.00 265.00 215.00 265.00 745.00 130.00 26,787.45 400.00 500.00 265.00 350.00 350.00 3,750.00 295.00 1,145.00 350.00 395.00 450.00 306.80 306.80 150.88 595.00 595.00 595.00 595.00 154.74 595.00 50.00 220.00 170.00 116.49 Coastal Carolina University Page 39 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 17, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Operational Funds Extended Learning Funds Philanthropic Restr Funds Operational Funds Operational Funds Operational Funds Federal Funds 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 Other Unrestricted Funds Designated 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 Other Unrestricted Funds Operational Funds Operational Funds Operational Funds V0692467 V0692468 V0692469 V0692469 V0692470 V0692471 V0692472 V0692473 V0692474 V0692475 V0692476 V0692477 V0692478 V0692479 V0692480 V0692481 V0692482 V0692483 V0692484 V0692485 V0692486 V0692487 V0692488 V0692489 V0692490 V0692491 V0692492 V0692493 V0692494 V0692497 V0692510 V0692521 V0692522 V0692350 V0692354 V0692501 V0692509 V0692509 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 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 Empl Travel Out State Empl Travel Out State Empl Travel Out State Candidate Travel Candidate Travel Candidate Travel Candidate Travel Non-Employee Travel Non-Employee Travel Non-Employee Travel Non-Employee Travel Non-Employee Travel Non-Employee Travel Non-Employee Travel Non-Employee Travel Contractual Services Empl Conf Registratio In State Empl Conf Registratio In State Empl Conf Registratio In State Contractual Services Contractual Services Dues/Memberships Empl Travel Out State Empl Travel Out State 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 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 Bank of America New Arts Ensembles SCWHE SCWHE SCWHE Stormfront Productions Inc Stormfront Productions Inc South Carolina Fire Marshals Employee Employee Number of Records: 2196 Transaction Amt 713.20 781.20 171.20 300.00 326.20 7.00 126.18 742.20 742.20 276.18 313.20 -470.20 -470.20 507.19 457.19 408.20 771.20 555.20 524.20 846.20 -17.98 100.18 378.20 210.10 921.20 186.18 783.70 509.20 216.18 4,500.00 175.00 175.00 175.00 -4,107.35 -3,163.95 25.00 1,200.00 256.90 Coastal Carolina University Page 40 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Philanthropic Restr Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Housing V0692509 V0692553 V0692554 V0692555 V0692559 V0692560 V0692561 V0692562 V0692563 V0692564 V0692565 V0692566 V0692568 V0692570 V0692571 V0692572 Empl Conf Registrati Out State Supplies Other Rentals Other Rentals Student Travel Supplies Professional Services Contractual Services Professional Services Professional Services Empl Travel In State Other Rentals Renovations Interiors Supplies Off-Campus Repair Equip Off-Campus Repair Bldgs Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Operational Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds V0692574 V0692575 V0692576 V0692577 V0692578 V0692579 V0692581 V0692582 V0692583 V0692584 V0692585 V0692585 V0692585 V0692585 V0692585 V0692585 V0692585 V0692587 V0692588 V0692589 V0692590 Athletic Recruiting Off-Campus Advertising Supplies Professional Services Contractual Services Supplies Supplies Supplies Off-Campus Printing Constr Testing Fees Supplies Supplies Supplies Supplies Supplies Supplies Supplies Contractual Services Supplies Supplies Legal Services Employee Henry Schein Inc Unifirst Corp. Unifirst Corp. Employee American Lung Association Horry County Police ProQuest LP Horry County Fire Rescue Horry County Fire Rescue Employee Waste Industries Inc Select Coatings Inc Student LWC Construction Inc Seven Oaks Doors and Hardware Inc. Employee Intellistrand, LLC SHI INTERNATIONAL CORP. Coastal Holistics Shred With Us Grove Medical Inc. Grove Medical Inc. Grove Medical Inc. Duplicates Ink S & ME, Inc Follett Higher Education Group Follett Higher Education Group Follett Higher Education Group Follett Higher Education Group Follett Higher Education Group Follett Higher Education Group Follett Higher Education Group Palmetto Portables Apple Computer Inc Apple Computer Inc McNair Law Firm PA Number of Records: 2196 Transaction Amt 410.00 1,651.81 637.09 41.73 500.00 256.16 30.00 1,175.00 81.25 250.00 475.74 30.00 6,010.29 209.33 562.50 1,460.94 286.37 635.00 181.89 840.00 30.00 163.92 1,924.51 56.12 3,180.54 1,532.50 11.48 54.50 228.23 95.20 171.00 61.75 963.00 56.00 84.53 84.53 330.00 Coastal Carolina University Page 41 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Feb 18, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Extended Learning Funds Self-Generated Funds Designated Funds Operational Funds Designated Funds Self-Generated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Designated Funds Operational Funds Operational Funds Operational Funds Food Service Food Service Food Service Food Service Food Service Operational Funds Self-Generated Funds Designated Funds Operational Funds Operational Funds Operational Funds V0692591 V0692592 V0692593 V0692594 V0692595 V0692596 V0692597 V0692598 V0692599 V0692600 V0692601 V0692607 V0692608 V0692609 V0692610 V0692611 V0692612 V0692613 V0692614 V0692615 V0692616 V0692617 V0692618 V0692619 V0692621 V0692622 V0692623 V0692624 V0692625 V0692626 V0692627 V0692628 V0692629 V0692630 V0692631 V0692632 V0692633 V0692634 Legal Services Legal Services Legal Services Legal Services Legal Services Supplies Supplies Supplies Supplies Supplies Contractual Services Off-Campus Advertising Supplies Supplies Computer - Faculty Initiative Supplies Contractual Services Supplies Contractual Services Contractual Services Legal Services Supplies Software Purchases Freight Candidate Travel Non-Employee Travel Off-Campus Printing Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Dues/Memberships Supplies Uniforms Empl Travel Out State Empl Travel Out State Empl Travel Out State McNair Law Firm PA McNair Law Firm PA McNair Law Firm PA McNair Law Firm PA McNair Law Firm PA Employee Employee VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC Albert L. Moreira WEZV-FM Easy Radio 105.9 Internet 2 Angelo's Soccer Corner B & H Foto & Electronics Corp Angelo's Soccer Corner SC DHEC Angelo's Soccer Corner Shred With Us Odorite of East Carolinas Bond, Schoeneck & King PLLC Employee Social Tables Inc Fedex Hampton Inn Broadway Hampton Inn Broadway The Printing Port Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Employee Data Network Solutions Taylor Made Golf Company,Inc. Employee Employee Employee Number of Records: 2196 Transaction Amt 330.00 480.00 465.00 345.00 231.00 10.69 18.80 31.70 21.91 93.67 700.00 250.00 1,262.60 3,996.45 2,370.00 2,247.00 836.38 1,342.50 30.00 34.18 1,156.40 20.84 3,850.00 769.31 219.52 198.01 2,222.39 154.97 189.75 523.81 307.47 345.00 145.00 7,612.25 480.00 34.00 34.00 34.00 Coastal Carolina University Page 42 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 18, 2016 Feb 18, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Operational Funds Operational Funds Designated Funds Operational Funds Extended Learning Funds V0692635 V0692636 V0692638 V0692639 V0692640 Empl Travel Out State Candidate Travel Student Travel Empl Travel Out State Student Travel Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Operational Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds General Unexpended Plant General Unexpended Plant County/Local Restricted Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds Self-Generated Funds Self-Generated Funds V0692641 V0692644 V0692645 V0692646 V0692648 V0692649 V0692650 V0692651 V0692652 V0692654 V0692655 V0692656 V0692657 V0692658 V0692659 V0692660 V0692661 V0692662 V0692664 V0692665 V0692666 V0692667 V0692668 V0692669 V0692670 V0692671 V0692671 V0692672 V0692673 V0692675 V0692680 V0692680 Candidate Travel Uniforms Uniforms Food & Beverages Empl Travel Out State Local Mileage Uniforms Other Rentals Uniforms Supplies Other Constr Fees Other Constr Fees Local Mileage Other Constr Fees Copier Leases Contractual Services Supplies Memorials Freight Copier Leases Copier Leases Copier Leases Supplies Copier Leases Copier Leases Copier Leases Copier Leases Contractual Services Other Perm Improv Supplies Food & Beverages Contractual Services Employee Hampton Inn Broadway Student Employee Western Union Business Solutions USA LLC Hampton Inn Broadway Taylor Made Golf Company,Inc. Taylor Made Golf Company,Inc. Employee Employee Employee BSN Sports City of Myrtle Beach BSN Sports BSN Sports City of Conway City of Conway Student City of Conway Ricoh USA Inc Event Partners LLC Camcor Inc City of North Myrtle Beach DHL Express USA Inc Pollock Financial Pollock Financial Pollock Financial Student Pollock Financial Pollock Financial Pollock Financial Pollock Financial Event Partners LLC King Construction Services Inc C & D Landscaping Service ARAMARK INC ARAMARK INC Number of Records: 2196 Transaction Amt 34.00 221.76 110.00 96.00 1,700.78 113.28 48.00 308.00 24.81 66.00 82.65 186.55 600.00 410.88 1,287.42 100.00 500.00 38.66 100.00 236.67 1,394.44 119.69 100.00 54.91 34.13 45.60 150.39 465.00 175.44 207.44 207.58 207.58 1,576.63 140,515.80 2,204.20 2,497.50 118.00 Coastal Carolina University Page 43 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Designated Funds V0692680 V0692681 V0692682 V0692684 V0692685 V0692686 V0692687 V0692688 V0692689 V0692689 V0692689 V0692690 Other Rentals Uniforms Supplies Student Travel Student Travel Empl Travel Out State Student Travel Student Travel Internet Access Cable TV Telephone Charges Food & Beverages Feb 19, 2016 Designated Funds V0692691 Food & Beverages Feb 19, 2016 Designated Funds V0692693 Food & Beverages Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Housing Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Operational Funds V0692695 V0692696 V0692697 V0692698 V0692699 V0692700 V0692701 V0692702 V0692703 V0692703 V0692704 V0692707 V0692707 V0692707 V0692707 V0692707 V0692707 V0692707 V0692707 V0692708 V0692709 V0692710 Food & Beverages Food & Beverages Empl Travel Out State Empl Travel Out State Empl Travel In State Empl Travel Out State Empl Travel Out State Memorials Internet Access Cell Phones Food & Beverages Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Golf Cart Leases Supplies Local Mileage ARAMARK INC BSN Sports Arnolds Pools Inc. Employee Employee Employee Employee Employee Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Land-O-Sun Dairies LLC dba Pet Dairy Land-O-Sun Dairies LLC dba Pet Dairy Land-O-Sun Dairies LLC dba Pet Dairy Winyah Rivers Foundation PEPSI BOTTLING VENTURES LLC Employee Employee Employee Employee Employee Lifeline of Ohio Employee Employee ARAMARK INC AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS Graham E-Z Go Grove Medical Inc. Employee Number of Records: 2196 Transaction Amt 32.00 -351.87 24.20 194.00 194.00 506.50 194.00 1,333.04 69.95 27.06 80.63 80.80 67.34 68.08 150.00 105.41 41.00 57.00 44.00 50.00 15.00 50.00 77.12 90.00 25.00 5.39 60.72 8.92 106.14 1.98 17.77 68.94 0.46 7,033.26 584.39 30.00 Coastal Carolina University Page 44 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 19, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Operational Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Other Unrestricted 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 Extended Learning Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant General Unexpended Plant Other Unrestricted Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds V0692714 V0692715 V0692715 V0692716 V0692717 V0692718 V0692719 V0692720 V0692722 V0692723 V0692723 V0692723 V0692724 V0692725 V0692726 V0692727 V0692728 V0692729 V0692730 V0692731 V0692732 V0692733 V0692734 V0692736 V0692740 V0692741 V0692742 V0692743 V0692743 V0692743 V0692745 V0692745 V0692749 V0692752 V0692752 V0692752 V0692754 V0692754 Candidate Travel Student Travel Student Travel Professional Services Professional Services Professional Services Food & Beverages Telephone Charges Cell Phones Contractual Services Other Rentals Food & Beverages Off-Campus Advertising Other Rentals Other Rentals Empl Travel In State Empl Travel In State Empl Travel In State Empl Travel In State Empl Travel In State Empl Travel In State Empl Travel In State Tagged Supplies Contractual Services Student Travel Other Rentals Instructional Services Empl Travel In State Empl Travel In State Local Mileage Supplies Contractual Services Other Rentals Student Travel Student Travel Student Travel Supplies Supplies Hampton Inn Broadway Employee Employee Horry County Fire Rescue Horry County Fire Rescue Horry County Fire Rescue ARAMARK INC Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc ARAMARK INC ARAMARK INC ARAMARK INC Time Warner Cable Business Class WPRCA The AIMS Employee Employee Employee Employee Employee Employee Employee Apple Computer Inc East Coast Entertainment Inc. Student New Milford High School e Systems LLC Employee Employee Employee Clark-Powell Assoc Inc Clark-Powell Assoc Inc Signature Systems Group LLC Bonsai Ventures Ashville Bonsai Ventures Ashville Bonsai Ventures Ashville Terasic Technologies Terasic Technologies Number of Records: 2196 Transaction Amt 99.68 940.88 940.87 200.00 93.75 237.50 711.75 200.65 8,269.20 590.00 606.10 5,147.10 1,000.00 75.00 65.00 18.00 352.48 352.48 12.00 352.48 352.48 352.48 1,817.93 4,625.00 193.00 35.00 150.00 405.60 -405.60 405.60 449.40 2,460.00 3,286.40 3,168.00 -3,168.00 3,168.00 228.00 13.86 Coastal Carolina University Page 45 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Philanthropic Restr Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Extended Learning Funds Operational Funds Designated Funds General Unexpended Plant General Unexpended Plant Self-Generated Funds General Unexpended Plant General Unexpended Plant Operational Funds Other Unrestricted Funds General Unexpended Plant Other Unrestricted Funds Operational Funds Designated Funds Designated Funds Operational Funds V0692754 V0692755 V0692757 V0692758 V0692759 V0692760 V0692763 V0692764 V0692770 V0692771 V0692772 V0692772 V0692772 V0692773 V0692773 V0692774 V0692775 V0692776 V0692777 V0692778 V0692779 V0692782 V0692783 V0692784 V0692785 V0692786 V0692787 V0692788 V0692789 V0692790 V0692791 V0692793 V0692795 V0692796 V0692797 V0692798 V0692799 V0692800 Freight Team Travel Candidate Travel Candidate Travel Empl Travel In State Empl Travel In State Empl Travel In State Tagged Supplies Supplies Local Mileage Freight Software Maint. Contracts Other Equip over $5000 Student Travel Student Travel Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Local Mileage Electricity Instructional Services Non-Employee Travel Uniforms Construction - Buildings Renovations Utilities Internet Access Renovations Utilities Renovations Utilities Empl Conf Registrati Out State Contractual Services Renovations Utilities Contractual Services Athletic Recruiting Team Travel Team Travel Supplies Terasic Technologies Employee Hampton Inn Broadway Hampton Inn Broadway Employee Employee Employee Apple Computer Inc Cook and Boardman Group LLC Student WAWGD WAWGD WAWGD 42nd and 10th Hotel LLC 42nd and 10th Hotel LLC Pollock Financial Pollock Financial Pollock Financial Pollock Financial Pollock Financial Student Santee Cooper Jo Ann Tufo Comfort Suites Employee Control Management Inc Control Management Inc Time Warner Cable Business Class Control Management Inc Control Management Inc Employee Stormfront Productions Inc Cayce Co Inc Stormfront Productions Inc Employee Employee Employee MedTrak Services LLC Number of Records: 2196 Transaction Amt 40.43 358.27 110.88 221.76 352.48 352.48 352.48 2,093.99 1,621.02 1,484.40 75.00 1,995.00 11,490.00 4,986.33 1,057.71 462.55 121.18 228.35 283.43 262.58 25.00 4,116.62 600.00 67.11 159.90 59,122.90 26,876.55 299.99 62,666.63 2,948.15 145.00 3,163.95 51,857.55 4,107.35 214.20 600.00 600.00 44.49 Coastal Carolina University Page 46 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 22, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Operational Funds Designated Funds Designated Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Federal Funds Federal Funds Other Unrestricted Funds Operational Funds Operational 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 Federal Funds Federal Funds V0692801 V0692804 V0692805 V0692806 V0692807 V0692808 V0692809 V0692810 V0692812 V0692814 V0692815 V0692817 V0692818 V0692819 V0692821 V0692822 V0692823 V0692824 V0692825 V0692828 V0692832 V0692835 V0692837 V0692837 V0692772 V0692772 V0692772 V0692826 V0692833 V0692833 V0692833 V0692834 V0692836 V0692838 V0692839 V0692840 V0692842 V0692843 Software Purchases Food & Beverages Team Travel Candidate Travel Supplies Contractual Services Athletic Recruiting Off-Campus Advertising Off-Campus Advertising Off-Campus Advertising Athletic Guarantees Off-Campus Advertising Other Rentals Other Rentals Candidate Meals Engineering Fees Copier Leases Copier Leases Computer - Faculty Initiative Contractual Services Contractual Services Food & Beverages Insurance Insurance Freight Software Maint. Contracts Other Equip over $5000 Professional Services Student Travel Student Travel Student Travel Off-Campus Repair Bldgs Computer - Faculty Initiative Local Conf Regis Local Conf Regis Local Conf Regis Empl Travel Out State Empl Travel Out State SHI INTERNATIONAL CORP. Employee USCA Golf Hampton Inn Broadway Grove Medical Inc. Randy Campbell Employee Duplicates Ink Duplicates Ink Duplicates Ink Chick Fil a Coastal Outdoor Advertising Conway Rental Center Inc Conway Rental Center Inc Employee Castles Consulting Engineers Inc. Ricoh USA Inc Ricoh USA Inc Camcor Inc Coastal Montessori Charter School Horry County School District Capital One Commercial Robs Auto Body Robs Auto Body WAWGD WAWGD WAWGD ELS Language Centers Unity Hotel Managers Unity Hotel Managers Unity Hotel Managers Tim Shutran dba TNT Enterprises Hunt Optics & Imaging Inc SCAPPA SCAPPA SCAPPA Employee Employee Number of Records: 2196 Transaction Amt 27.30 67.82 250.00 132.32 319.46 120.00 949.23 250.00 250.00 250.00 613.75 900.00 436.56 846.32 43.82 1,925.00 49.88 20.42 1,309.63 360.00 976.37 147.29 301.78 500.00 -75.00 -1,995.00 -11,490.00 360.00 426.80 426.80 607.20 325.00 8,681.24 175.00 175.00 175.00 7.00 773.74 Coastal Carolina University Page 47 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Operational Funds Designated Funds Operational Funds Operational Funds Designated Funds Operational Funds General Unexpended Plant Other Unrestricted Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Designated Funds Designated Funds Extended Learning Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Food Service Food Service Operational Funds Designated Funds Designated Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds V0692844 V0692845 V0692847 V0692848 V0692851 V0692852 V0692853 V0692854 V0692854 V0692855 V0692856 V0692857 V0692858 V0692859 V0692860 V0692862 V0692863 V0692863 V0692863 V0692864 V0692864 V0692865 V0692866 V0692867 V0692868 V0692868 V0692869 V0692870 V0692870 V0692871 V0692872 V0692873 V0692874 V0692875 V0692876 V0692876 V0692877 V0692878 Supplies Food & Beverages Cell Phones Broadcast Services Off-Campus Advertising Equip & Hardw.Maint.Contrcts Architectural Fees Other Rentals Food & Beverages Contractual Services Food & Beverages Food & Beverages Food & Beverages Game Official Empl Travel Out State Food & Beverages Other Rentals Food & Beverages Contractual Services Food & Beverages Contractual Services Food & Beverages Food & Beverages Food & Beverages Freight Supplies Postage Uniforms Athletic Team Supplies Dues/Memberships Insurance Food & Beverages Food & Beverages Food & Beverages Food & Beverages Contractual Services Food & Beverages Dues/Memberships Employee Student Horry Telephone Co-Op Inc Big South Conference LIN Digital LLC Southeastern Biomedical Associates The Boudreaux Group Inc ARAMARK INC ARAMARK INC Shred With Us ARAMARK INC ARAMARK INC ARAMARK INC Big South Conference Student ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Traf-Sys Inc Traf-Sys Inc State of South Carolina BSN Sports BSN Sports Southern Association of Student Fin State of South Carolina ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC SCASFAA Number of Records: 2196 Transaction Amt 85.61 128.15 14,490.00 250.00 1,110.00 3,145.00 24,423.45 37.85 157.74 87.50 325.67 487.45 418.66 3,650.00 20.00 93.36 95.70 838.59 138.00 980.95 236.00 359.60 54.00 66.00 15.00 535.00 22.50 12,198.43 2,038.35 35.00 113.26 72.00 18.00 60.00 95.92 25.00 36.42 30.00 Coastal Carolina University Page 48 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Housing Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds County/Local Restricted Funds Other Unrestricted Funds Designated Funds Designated Funds Self-Generated Funds Self-Generated Funds Housing Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Housing Operational Funds Federal Funds V0692879 V0692880 V0692880 V0692881 V0692881 V0692882 V0692882 V0692883 V0692884 V0692885 V0692886 V0692887 V0692888 V0692889 V0692890 V0692891 V0692892 V0692893 V0692895 V0692896 V0692897 V0692898 V0692898 V0692898 V0692899 V0692900 V0692900 V0692902 V0692904 V0692905 V0692906 V0692907 V0692908 V0692916 V0692917 V0692919 V0692920 V0692921 Food & Beverages Food & Beverages Contractual Services Food & Beverages Contractual Services Per Diem Non-Employee Travel Candidate Meals Candidate Meals Food & Beverages Food & Beverages Food & Beverages Game Official Team Travel Food & Beverages Other Rentals Food & Beverages Contractual Services Supplies Supplies Supplies Other Equip over $5000 Freight Software Maint. Contracts Student Travel Game Official Game Official Off-Campus Advertising Student Travel Off-Campus Advertising Off-Campus Advertising Memorials Empl Travel Out State Empl Travel In State Dues/Memberships Supplies Copier Leases Supplies ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Marion B. Lee Marion B. Lee ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Shred With Us Southern Computer Warehouse Spectrum Paint East LLC VWR INTERNATIONAL LLC Foresight Sports Foresight Sports Foresight Sports Liberty University Norman C. Satterwhite, Jr. Norman C. Satterwhite, Jr. LIN Digital LLC Student LIN Digital LLC LIN Digital LLC First United Methodist Church Employee Employee Employee Arnolds Pools Inc. Pollock Financial Student Number of Records: 2196 Transaction Amt 199.92 95.92 25.00 95.92 25.00 70.00 93.40 21.00 15.00 60.00 148.08 54.00 26.97 104.00 120.92 100.00 39.98 32.50 617.08 280.58 174.71 11,490.00 75.00 1,995.00 50.00 25.00 25.00 1,110.00 30.00 1,110.00 1,110.00 100.00 121.00 352.48 323.00 71.50 261.38 55.12 Coastal Carolina University Page 49 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 23, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Housing Other Unrestricted Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Housing Extended Learning Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0692922 V0692923 V0692925 V0692926 V0692927 V0692928 V0692930 V0692931 V0692932 V0692216 V0692217 V0692218 V0692933 V0692934 V0692937 V0692940 V0692941 V0692943 V0692947 V0692948 V0692950 V0692953 V0692955 V0692957 V0692958 V0692962 V0692966 V0692967 V0692967 V0692967 V0692970 V0692972 V0692974 V0692975 V0692976 V0692976 V0692977 V0692978 Candidate Meals Candidate Meals Contractual Services Game Official Software Maint. Contracts Supplies Off-Campus Repair Bldgs Off-Campus Repair Bldgs Empl Travel In State Empl Travel In State Empl Travel In State Empl Travel In State Constr Equip Supplies Supplies Food & Beverages Food & Beverages Food & Beverages Supplies Supplies Food & Beverages Food & Beverages Off-Campus Repair Bldgs Supplies Non-Employee Travel Empl Travel Out State Candidate Meals Empl Travel In State Copier Leases Copier Leases Copier Leases Non-Employee Travel Contractual Services Contractual Services Contractual Services Contractual Services Contractual Services Equipment Rentals Equipment Rentals Liberty Steakhouse & Brewery Liberty Steakhouse & Brewery Shred With Us Clyde Blount Building Reports Employee All Out Fire Protection All Out Fire Protection Employee Employee Employee Employee SimplexGrinnell Arnolds Pools Inc. Employee Employee Employee Employee Employee Employee Employee VSC Fire and Security Inc Employee Simona Bertacco Employee Employee Employee Ontario Investments Ontario Investments Ontario Investments Nick DeFord Shred With Us Shred With Us Shred With Us Shred With Us Shred With Us Swank Motion Pictures Inc Swank Motion Pictures Inc Number of Records: 2196 Transaction Amt 59.13 128.76 77.30 50.00 530.46 89.99 339.00 742.65 102.00 80.00 80.00 80.00 238,306.22 143.00 53.83 317.80 132.93 16.99 216.00 83.22 1,063.25 489.24 394.53 45.00 510.82 97.88 107.88 104.22 104.22 104.22 437.36 30.00 35.00 35.00 17.50 45.00 1,609.50 185.00 Coastal Carolina University Page 50 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Operational Funds Operational Funds Operational Funds V0692979 V0692981 V0692982 Off-Campus Repair Bldgs Off-Campus Advertising Student Travel Feb 24, 2016 Operational Funds V0692982 Student Travel Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Loans Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant General Unexpended Plant Operational Funds Operational Funds V0692985 V0692986 V0692987 V0692988 V0692989 V0692990 V0692991 V0692992 V0692994 V0692995 V0692996 V0692997 V0692998 V0692999 V0693000 V0693006 V0693008 Empl Travel In State Off-Campus Printing Student Travel Instructional Services Supplies Supplies Supplies Contractual Services Candidate Travel Candidate Travel Food & Beverages Food & Beverages Food & Beverages Renovations Roofing Renovations Roofing Professional Services Dues/Memberships Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Self-Generated Funds Designated Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds V0693009 V0693010 V0693011 V0693012 V0693013 V0693014 V0693015 V0693016 V0693017 V0693018 V0693019 V0693020 V0693021 V0693022 V0693023 Empl Travel In State Consulting Services Candidate Travel Dues/Memberships Empl Travel In State Student Travel Athletic Recruiting Empl Travel In State Empl Travel Out State Tagged Supplies Student Travel Empl Travel In State Food & Beverages Empl Travel In State Empl Travel Out State Overhead Door Co. of the Grand Stra Lamar Advertising of Myrtle Beach LHF1 Bluffton dba Candlewood Suites LHF1 Bluffton dba Candlewood Suites Employee Sheriar Press Student Priscille L. Boisvert Employee Employee Employee University Accounting Service Hampton Inn Broadway Hampton Inn Broadway Cowabunga Three Inc Cowabunga Three Inc Cowabunga Three Inc Spann Roofing & Sheet Metal Inc. Spann Roofing & Sheet Metal Inc. U.S. Dept of Homeland Security Council on Education for Public Health Mansfield Oil Company Alexa L. Doggett Hampton Inn Broadway Rotary Club Carolina Forest Mansfield Oil Company Mansfield Oil Company Employee Mansfield Oil Company Mansfield Oil Company Grove Medical Inc. Mansfield Oil Company Mansfield Oil Company Cowabunga Three Inc Mansfield Oil Company Mansfield Oil Company Number of Records: 2196 Transaction Amt 2,232.00 2,549.81 326.70 435.60 140.00 3,663.68 1,008.00 180.00 220.00 150.61 86.01 852.75 110.88 122.08 107.54 28.95 82.60 362.25 355.22 25.00 2,500.00 20.96 650.00 103.77 188.52 16.85 25.13 21.14 23.14 62.11 47.82 31.04 15.96 51.15 9.98 12.30 Coastal Carolina University Page 51 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 24, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Operational Funds Operational Funds Operational Funds Housing Operational Funds Operational Funds Designated Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Designated Funds Operational Funds Operational Funds V0693024 V0693025 V0693026 V0693027 V0693028 V0693029 V0693030 V0693031 V0693032 V0693033 V0693034 V0693035 V0693036 V0693037 V0693038 V0693039 V0693040 V0693041 V0693043 V0693084 V0693084 V0693089 V0693104 V0693105 V0693106 V0693107 V0693108 V0693109 V0693110 V0693111 V0693112 V0693112 V0693113 V0693114 V0693116 V0693117 V0693121 V0693121 Supplies Fuel Supplies Empl Travel Out State Supplies Supplies Athletic Recruiting Supplies Food & Beverages Empl Travel In State Empl Travel Out State Student Travel Instructional Services Student Travel Student Travel Supplies Food & Beverages Food & Beverages Candidate Travel Freight Computer - Faculty Initiative Supplies Food & Beverages Supplies Food & Beverages Supplies Athletic Team Supplies Legal Services Legal Services Legal Services Freight Supplies Contractual Services Contractual Services Contractual Services Professional Services Empl Travel In State Empl Conf Registratio In State VWR INTERNATIONAL LLC Mansfield Oil Company VWR INTERNATIONAL LLC Employee VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC Employee Employee Employee Employee Employee Employee Larry J. Gates Student Student Employee Employee Student Hampton Inn Broadway Productions Unlimited Inc Productions Unlimited Inc Employee Employee Employee Employee Employee Employee McNair Law Firm PA McNair Law Firm PA McNair Law Firm PA Aqua Survey Inc Aqua Survey Inc Lexmark Enterprise Software Lexmark Enterprise Software Lexmark Enterprise Software THOMAS F.ROLLAR JR.,DMD Employee Employee Number of Records: 2196 Transaction Amt 17.83 17,935.41 82.38 381.10 276.06 137.98 263.32 19.01 30.36 44.00 50.00 107.59 90.00 154.00 154.00 9.46 19.63 220.69 228.48 214.01 21,682.13 271.00 74.64 169.52 39.25 35.73 267.19 795.00 967.78 1,722.40 76.17 133.75 95.00 237.50 95.00 295.00 320.36 25.00 Coastal Carolina University Page 52 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Self-Generated Funds Designated Funds Designated Funds Designated Funds Designated Funds Self-Generated Funds Other Unrestricted Funds Operational Funds Food Service Operational Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds V0693122 V0693123 V0693123 V0693124 V0693125 V0693125 V0693126 V0693130 V0693134 V0693135 V0693140 V0693142 V0693143 V0693144 V0693145 V0693146 V0693147 V0693150 V0693151 V0693152 V0693153 V0693154 V0693155 V0693156 V0693157 V0693160 V0693161 V0693162 V0693163 V0693164 V0693165 V0693166 V0693167 V0693168 V0693168 V0693169 Local Mileage Freight Freight Local Mileage Software Purchases Software Purchases Game Official Game Official Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Other Rentals Student Travel Student Travel Student Travel Student Travel Furniture Candidate Meals Supplies Off-Campus Repair Equip Off-Campus Advertising Student Travel Student Travel Local Conf Regis Software Maint. Contracts Software Purchases Contractual Services Feb 25, 2016 Food Service V0693173 Off-Campus Repair Equip Student Fedex Fedex Employee SHI INTERNATIONAL CORP. SHI INTERNATIONAL CORP. Big South Conference Big South Conference Student Student Student Student Student Student Student Student Student Student Student Student Conway Rental Center Inc Student Student Student Student McWaters Inc Employee Employee Heritage Food Service Group Inc Profile Display Student Student Nexsen Pruet LLC Lexmark Enterprise Software Lexmark Enterprise Software New Hope Camp and Conference Center Cooper Mechanical Services Inc. Number of Records: 2196 Transaction Amt 16.00 50.89 31.48 27.60 144.09 -144.09 7,230.00 7,230.00 1,500.72 431.99 464.77 251.12 132.09 132.09 117.85 70.90 118.75 42.76 85.00 132.09 790.46 397.38 212.64 34.97 155.09 2,691.05 109.34 141.82 183.05 368.08 233.64 264.18 400.00 1,848.00 9,240.00 1,860.00 207.50 Coastal Carolina University Page 53 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Food Service Food Service Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Self-Generated Funds Operational Funds Operational Funds Designated Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds V0693175 V0693176 V0693177 V0693179 V0693179 V0693212 V0693213 V0693214 V0693215 V0693216 V0693217 V0693218 V0693219 V0693220 V0693221 V0693221 V0693222 V0693224 V0693225 V0693226 V0693227 Off-Campus Repair Equip Off-Campus Repair Equip Empl Travel Out State Non-Employee Travel Non-Employee Travel Other Rentals Local Mileage Professional Services Empl Travel Out State Athletic Guarantees Non Struct Improv Tagged Supplies Computer Equip over $5000 Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Candidate Travel Food & Beverages Contractual Services Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Self-Generated Funds General Unexpended Plant Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Designated Funds Self-Generated Funds Designated Funds Self-Generated Funds Designated Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds V0693228 V0693229 V0693230 V0693232 V0693234 V0693235 V0693236 V0693237 V0693241 V0693242 V0693243 V0693244 V0693247 V0693248 V0693249 V0693250 PGM Merchandise for Resale Renovations Utilities PGM Merchandise for Resale PGM Merchandise for Resale PGM Merchandise for Resale PGM Merchandise for Resale Uniforms PGM Merchandise for Resale Uniforms PGM Merchandise for Resale Uniforms PGM Merchandise for Resale Supplies Empl Travel In State Candidate Meals Empl Travel Out State Cooper Mechanical Services Inc. Cooper Mechanical Services Inc. Employee Taylor N. Harris Taylor N. Harris Conway Rental Center Inc Employee Fox Rae Equestrian LLC Employee Warren Wilson College Central Garden and Pet Apple Computer Inc Apple Computer Inc Pollock Financial Pollock Financial Pollock Financial Pollock Financial Pollock Financial Hampton Inn Broadway Employee Olde Carolina Nursery of Myrtle Beach Inc Acushnet Company Southern Elevator Company, Inc. Acushnet Company Acushnet Company Acushnet Company Acushnet Company BSN Sports Acushnet Company BSN Sports Acushnet Company BSN Sports Acushnet Company Employee Employee Employee Employee Number of Records: 2196 Transaction Amt 253.41 687.99 96.00 300.00 590.68 612.04 13.00 7,325.00 297.00 5,687.42 1,478.74 1,344.99 8,580.33 100.60 32.96 131.86 205.45 131.43 103.77 34.98 540.00 199.47 39,450.00 74.44 196.47 470.43 520.83 19.77 326.89 -1,605.00 317.07 1,605.00 113.06 38.30 489.42 96.62 153.00 Coastal Carolina University Page 54 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 25, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Designated Funds Designated Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Designated Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Designated Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Extended Learning Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Designated Funds Operational Funds Designated Funds Operational Funds V0693251 V0693252 V0693254 V0693255 V0693256 V0693257 V0693258 V0693259 V0693261 V0693263 V0693264 V0693265 V0693266 V0693267 V0693269 V0693271 V0693272 V0693274 V0693274 V0693276 V0693278 V0693280 V0693281 V0693282 V0693283 V0693286 V0693291 V0693293 V0693295 V0693296 V0693299 V0693301 V0693303 V0693306 V0693308 V0693310 V0693312 Food & Beverages Food & Beverages Student Travel Empl Travel Out State Non-Employee Travel Computer - Faculty Initiative Supplies Pest Control Supplies Empl Travel Out State Empl Travel Out State Architectural Fees Professional Services Equipment Rentals Equipment Rentals Laundry & Upkeep Renovations Utilities Student Travel Student Travel Copier Leases Student Travel Candidate Meals Student Travel Student Travel Student Travel Empl Travel Out State Motor Pool Mileage Empl Travel In State Empl Travel In State Empl Travel In State Empl Travel In State Empl Travel In State Empl Travel Out State Motor Pool Mileage Motor Pool Mileage Contractual Services Food & Beverages Employee Employee Student Employee Sandra Gibson SHI INTERNATIONAL CORP. Sunway Charters Hometeam Pest Defense, Inc Employee Employee Employee Garvin Design Group Inc Stutts and Stutts Swank Motion Pictures Inc Swank Motion Pictures Inc Genco Inc Classic City Utility Inc Student Student Saulisbury Business Machines Student Employee Employee 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 Morris M. Pickens ARAMARK INC Number of Records: 2196 Transaction Amt 102.46 35.72 390.32 1,184.98 205.20 109.20 3,000.00 113.36 25.49 283.63 57.00 21,738.42 316.29 1,957.25 616.32 171.18 4,997.00 300.00 376.70 291.84 22.00 50.00 182.70 242.21 113.34 39.16 110.10 39.16 39.16 45.40 39.16 56.75 156.63 78.88 236.65 2,100.00 324.35 Coastal Carolina University Page 55 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 26, 2016 Operational Funds V0693313 Contractual Services Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Designated 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 Other Unrestricted Funds Housing V0693314 V0693315 V0693316 V0693317 V0693318 V0693319 V0693320 V0693321 V0693322 V0693323 V0693324 V0693325 V0693326 V0693327 V0693328 Athletic Recruiting Athletic Recruiting Empl Travel In State Student Travel Student Travel Empl Travel In State Empl Travel In State Furniture/Equip under $5,000 Candidate Meals Candidate Meals Candidate Meals Candidate Meals Supplies Memorials Contractual Services Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Housing Operational Funds Operational Funds General Unexpended Plant Food Service Food Service Food Service Food Service Food Service Food Service Food Service Food Service Operational Funds Operational Funds Operational Funds V0693329 V0693330 V0693330 V0693331 V0693332 V0693333 V0693334 V0693335 V0693336 V0693337 V0693341 V0693342 V0693343 V0693344 V0693346 Repairs Freight Freight Renovations Exteriors 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 Dues/Memberships Empl Travel Foreign Dues/Memberships Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Designated Funds Operational Funds Operational Funds V0693347 V0693348 V0693349 Contractual Services Supplies Dues/Memberships Feb 26, 2016 Operational Funds V0693351 Contractual Services Gordon's Oriental Rug & Carpet Cleaning Employee Employee Employee Student Employee Employee Employee Camcor Inc Employee Employee Employee Employee Employee Central Baptist Church Gordon's Oriental Rug & Carpet Cleaning Carolina Time Equipment DHL Express USA Inc DHL Express USA Inc Chancel Builders 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. Sc Fire Marshals Association Employee Westchester Putnam College Conf.Inc Southeastern Lacrosse Conference Employee Orange County Counselors Associatio SimplexGrinnell Number of Records: 2196 Transaction Amt 461.25 21.00 56.70 38.00 33.00 342.70 645.70 387.70 4,708.75 47.50 15.00 15.00 105.00 7.17 50.00 160.00 1,009.50 43.13 30.04 55,868.18 317.61 213.06 427.57 282.76 422.75 172.50 263.54 293.25 25.00 1,090.03 175.00 500.00 79.18 60.00 818.55 Coastal Carolina University Page 56 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 26, 2016 Feb 28, 2016 Feb 29, 2016 Feb 29, 2016 Extended Learning Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Designated Funds Operational Funds Operational Funds V0693352 V0693353 V0693356 V0693356 V0693356 V0693356 V0693358 V0693359 V0693360 V0693311 V0682537 V0692246 Food & Beverages Supplies Food & Beverages Food & Beverages Other Rentals Other Rentals Dues/Memberships Empl Travel Foreign Food & Beverages Contractual Services Broadcast Services Food & Beverages Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds V0692422 V0693361 V0693362 V0693363 V0693364 V0693365 V0693366 V0693367 V0693368 V0693369 V0693371 V0693372 V0693378 V0693380 V0693387 V0693392 V0693393 V0693398 V0693399 V0693400 V0693401 V0693402 V0693403 V0693404 V0693405 Contractual Services Off-Campus Printing Off-Campus Printing Candidate Travel Student Travel Supplies Candidate Meals Telephone Charges Local Mileage Uniforms Candidate Travel Insurance Food & Beverages Contractual Services Non-Employee Travel Empl Travel Out State Supplies Student Travel Candidate Travel Uniforms Candidate Travel Empl Travel In State Contractual Services Student Travel Empl Travel In State Employee VSC Fire and Security Inc ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Employee Employee ARAMARK INC The Program LLC Jacob Johnston Lottsa Cheese Inc Dba Papa Johns Pi Spintacular Entertainment Inc Duplicates Ink Duplicates Ink Hampton Inn Broadway Employee Student Employee Horry Telephone Co-Op Inc Employee Employee Hampton Inn Broadway Palmetto Insurance Associates, LLC Capital One Commercial Rodney Williams Island Vista Employee Employee Employee Hampton Inn Broadway Employee Hampton Inn Broadway Employee Donna Lee Student Employee Number of Records: 2196 Transaction Amt 140.00 722.25 150.93 150.93 10.00 10.00 60.00 1,204.71 20.00 20,000.00 175.00 921.98 3,100.00 340.56 2,327.79 122.08 450.88 16.10 72.00 1,101.24 105.35 75.59 110.88 1,441.60 412.47 665.00 468.84 783.28 19.73 923.64 122.81 1,113.29 221.76 143.00 1,500.00 154.00 137.60 Coastal Carolina University Page 57 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Operational Funds Designated Funds Designated 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 Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Self-Generated Funds Self-Generated Funds Other Unrestricted Funds Self-Generated Funds Self-Generated Funds Other Unrestricted Funds Operational Funds Operational Funds County/Local Restricted Funds V0693406 V0693407 V0693408 V0693409 V0693410 V0693411 V0693412 V0693413 V0693413 V0693414 V0693414 V0693419 V0693420 V0693422 V0693423 V0693424 V0693426 V0693427 V0693428 V0693429 V0693430 V0693431 V0693432 V0693432 V0693432 V0693433 V0693434 V0693435 V0693436 V0693437 V0693437 V0693438 V0693439 V0693439 V0693440 V0693441 V0693441 V0693442 Empl Travel Out State Contractual Services Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Contractual Services Empl Travel Out State Empl Conf Registrati Out State Empl Travel Out State Empl Conf Registrati Out State Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Candidate Meals Candidate Meals Food & Beverages Contractual Services Other Rentals Food & Beverages Food & Beverages Food & Beverages Food & Beverages Contractual Services Food & Beverages Food & Beverages Contractual Services Food & Beverages Food & Beverages Other Rentals Food & Beverages Food & Beverages Employee Mark Pfeffer Gordon Ingebritson Justin Rouse Andrew Prescott Employee Student Employee Employee Employee Employee Student Student Student Student Student Student Student Student Student ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Number of Records: 2196 Transaction Amt 793.08 279.00 553.20 369.69 220.18 5.00 56.65 2,099.14 325.00 422.20 165.00 144.00 144.00 144.00 144.00 144.00 144.00 144.00 144.00 144.00 25.00 25.00 217.35 59.00 47.85 247.21 418.66 119.88 281.31 79.00 140.73 71.37 59.00 1,048.95 188.85 32.00 605.15 1,255.50 Coastal Carolina University Page 58 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Designated Funds Housing Federal Funds Operational Funds Operational Funds Designated Funds Designated Funds Operational Funds Housing Operational Funds Designated Funds Designated Funds General Unexpended Plant Designated Funds Operational Funds Operational Funds Designated Funds V0693443 V0693444 V0693445 V0693445 V0693445 V0693446 V0693446 V0693447 V0693450 V0693451 V0693452 V0693453 V0693455 V0693455 V0693456 V0693457 V0693458 V0693459 V0693462 V0693464 V0693465 V0693466 V0693468 V0693469 V0693470 V0693471 Empl Travel In State Supplies Empl Travel In State Empl Conf Registratio In State Empl Travel In State Student Travel Student Travel Student Travel Candidate Meals Game Official Off-Campus Repair Bldgs Empl Travel Out State Copier Leases Copier Leases Athletic Recruiting Athletic Recruiting Contractual Services Motor Vehicles over $5000 Supplies Athletic Recruiting Team Travel Tagged Supplies Food & Beverages Off-Campus Advertising Software Purchases Food & Beverages Feb 29, 2016 Designated Funds V0693475 Food & Beverages Feb 29, 2016 Designated Funds V0693476 Food & Beverages Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Operational Funds Operational Funds Designated Funds V0693477 V0693478 V0693479 Student Travel Entertainers/Performers Food & Beverages Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Designated Funds Designated Funds Designated Funds Operational Funds V0693481 V0693481 V0693482 V0693483 Supplies Food & Beverages Student Travel Student Travel Employee New Wave Embroidery Inc Employee Employee Employee Employee Employee STA Travel Inc Employee Lowcountry Collegiate Umpire Spann Repair Services LLC Employee Pollock Financial Pollock Financial Benavia M. Jenkins Employee Aquatic Safari Butler Chrysler Dodge Jeep Motorola Solutions Employee Employee SHI INTERNATIONAL CORP. PEPSI BOTTLING VENTURES LLC Lamar Advertising of Myrtle Beach CBORD Group Inc Land-O-Sun Dairies LLC dba Pet Dairy Land-O-Sun Dairies LLC dba Pet Dairy Land-O-Sun Dairies LLC dba Pet Dairy Employee Myra McPhee Land-O-Sun Dairies LLC dba Pet Dairy Employee Employee Employee Employee Number of Records: 2196 Transaction Amt 552.52 224.17 100.77 45.00 180.00 853.32 1,216.80 2,410.99 182.90 28,400.00 277.41 41.00 68.03 136.09 100.50 206.18 5,935.00 21,978.00 3,350.00 1,463.95 167.59 2,235.28 514.81 1,498.00 351.33 80.80 54.46 68.08 153.00 600.00 67.34 14.28 198.21 1,800.00 121.00 Coastal Carolina University Page 59 of 60 Title: CCU Monthly Transparency Printed on: Mar 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Feb 29, 2016 Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds V0693484 V0693485 V0693486 V0693487 V0693494 Food & Beverages Food & Beverages Uniforms Candidate Meals Empl Travel Out State Employee Employee Employee Employee Employee Number of Records: 2196 Transaction Amt 98.40 468.17 43.17 78.80 137.00 Coastal Carolina University Page 60 of 60