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Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 1, 2016 Apr 1, 2016 Apr 1, 2016 Apr 1, 2016 Apr 1, 2016 Apr 1, 2016 Apr 1, 2016 Apr 1, 2016 Apr 1, 2016 Apr 1, 2016 Apr 1, 2016 Apr 1, 2016 Apr 1, 2016 Apr 1, 2016 Apr 1, 2016 Apr 1, 2016 Apr 1, 2016 Apr 1, 2016 Apr 2, 2016 Apr 2, 2016 Apr 2, 2016 Apr 2, 2016 Apr 2, 2016 Apr 2, 2016 Apr 2, 2016 Apr 2, 2016 Apr 2, 2016 Apr 2, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Extended Learning Funds County/Local Restricted Funds County/Local Restricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning 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 Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds V0658633 V0658646 V0658672 V0659829 V0680939 V0680945 V0694018 V0696700 V0696701 V0696702 V0696702 V0696704 V0696706 V0696708 V0696709 V0696710 V0696712 V0696713 V0696715 V0696716 V0696717 V0696718 V0696719 V0696720 V0696721 V0696722 V0696723 V0696724 V0696725 V0696726 V0696727 V0696728 V0696729 V0696730 V0696731 V0696732 V0696733 V0696734 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 Empl Travel Out State Empl Conf Registrati Out State Contractual Services Off-Campus Printing Contractual Services Contractual Services Contractual Services Student Travel Tuition Reimbursement Empl Travel Out State Empl Travel In State Empl Travel Out State Empl Travel Out State Empl Travel In State Empl Travel In State Empl Travel In State Empl Travel Out State Empl Travel In State Empl Travel In State Empl Travel In State Student Travel Student Travel Empl Travel Out State Empl Travel In State Fuel PGM Merchandise for Resale PGM Merchandise for Resale PGM Merchandise for Resale PGM Merchandise for Resale Coastal Educational Foundation Insite Litchfield LLC Fountain Fuller of SC LLC Horry Georgetown Technical Col Forum Development II LLC Grand Strand Regional Medical Fountain Fuller of SC LLC Employee Employee Employee Employee Ryan International Inc Horry Georgetown Technical Col Shred With Us Shred With Us Shred With Us Accademia Dell'arte Employee Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Acushnet Company Acushnet Company Acushnet Company Acushnet Company Number of Records: 3005 Transaction Amt 22,333.34 7,768.75 12,239.00 2,166.67 7,706.25 8,333.33 5,809.05 424.61 410.07 340.00 165.00 250.00 318.10 66.10 30.00 47.50 22,272.00 1,359.00 28.45 14.88 61.25 116.74 73.85 19.55 17.93 103.39 25.66 23.40 20.63 27.47 27.29 144.90 16.26 21,804.81 520.81 44.40 177.64 216.84 Coastal Carolina University Page 1 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds County/Local Restricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Designated Funds Operational Funds Operational Funds Philanthropic Restr Funds Operational Funds Federal Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds General Unexpended Plant General Unexpended Plant V0696735 V0696736 V0696737 V0696738 V0696739 V0696740 V0696741 V0696742 V0696743 V0696744 V0696745 V0696746 V0696747 V0696748 V0696749 V0696750 V0696751 V0696752 V0696753 V0696754 V0696755 V0696756 V0696757 V0696758 V0696759 V0696760 V0696761 V0696762 V0696763 V0696764 V0696765 V0696766 V0696767 V0696768 V0696769 V0696770 V0696771 V0696772 PGM Merchandise for Resale PGM Merchandise for Resale Merchandise Clothing - Resale PGM Merchandise for Resale PGM Merchandise for Resale PGM Merchandise for Resale PGM Merchandise for Resale PGM Merchandise for Resale PGM Merchandise for Resale PGM Merchandise for Resale PGM Merchandise for Resale Empl Travel In State Student Travel Student Travel Empl Travel Out State Team Travel Empl Travel Out State Empl Travel In State Empl Travel In State Student Travel Empl Travel In State Student Travel Empl Travel In State Empl Travel Out State Empl Travel In State Team Travel Empl Travel Out State Student Travel Empl Travel Out State Empl Travel In State Motor Pool Mileage Motor Pool Mileage Motor Pool Mileage Motor Pool Mileage Motor Pool Mileage Motor Pool Mileage Renovations Interiors Renovations Utilities Acushnet Company Acushnet Company Acushnet Company Acushnet Company Acushnet Company Acushnet Company Acushnet Company Acushnet Company Acushnet Company Acushnet Company Acushnet Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Metcon Inc W.O. Blackstone & Company Inc. Number of Records: 3005 Transaction Amt 499.07 110.04 2,228.38 525.01 697.45 133.20 149.40 520.81 110.04 100.75 225.60 15.65 29.24 39.60 52.50 36.25 17.13 16.18 12.32 54.34 14.16 100.88 17.01 43.93 16.47 36.25 132.65 38.26 103.60 20.20 21.41 91.95 27.09 103.13 98.30 7.00 540,841.67 11,749.00 Coastal Carolina University Page 2 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 General Unexpended Plant 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 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds 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 Self-Generated Funds Extended Learning Funds Designated Funds Designated Funds V0696773 V0696774 V0696775 V0696776 V0696777 V0696778 V0696779 V0696779 V0696780 V0696781 V0696782 V0696783 V0696784 V0696785 V0696786 V0696787 V0696788 V0696789 V0696790 V0696791 V0696792 V0696792 V0696793 V0696793 V0696794 V0696794 V0696795 V0696796 V0696797 V0696798 V0696799 V0696800 V0696801 V0696802 V0696803 V0696805 V0696806 V0696807 Other Constr Fees Contractual Services Candidate Travel Non-Employee Travel Empl Travel In State Athletic Recruiting Empl Conf Registrati Out State Empl Travel Out State Empl Travel Out State Student Travel Non-Employee Travel Empl Travel In State Empl Travel In State Empl Travel In State Empl Travel In State Empl Travel In State Empl Travel Out State Student Travel Student Travel Empl Travel Out State Empl Travel Out State Empl Conf Registrati Out State Empl Travel Out State Empl Conf Registrati Out State Empl Travel Out State Empl Conf Registrati Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel In State Athletic Recruiting Athletic Recruiting Student Travel Supplies Supplies Instructional Services Dues/Memberships Supplies Whole Building Systems LLC Palmetto Portables Hampton Inn Broadway Jamie Harris Employee Andre Wright Employee Employee Employee Employee Ted Sullivan Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Sue Ann Whittick Employee Myrtle Beach Communications Number of Records: 3005 Transaction Amt 2,200.00 140.00 280.00 88.05 25.00 75.00 495.00 391.58 223.37 99.00 171.93 126.00 78.50 145.00 62.50 162.00 343.48 280.00 2,382.06 884.50 836.21 205.00 994.39 70.00 660.87 220.00 41.00 89.00 80.00 44.00 80.00 313.96 57.00 70.26 85.00 400.00 50.00 316.89 Coastal Carolina University Page 3 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 3, 2016 Apr 3, 2016 Apr 3, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Designated Funds Housing Other Unrestricted Funds Extended Learning Funds Food Service Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Designated Funds Extended Learning Funds Other Unrestricted Funds Housing Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0696808 V0696809 V0696810 V0694952 V0696816 V0696818 V0696819 V0696820 V0696821 V0696824 V0696825 V0696826 V0696827 V0696828 V0696829 V0696830 V0696831 V0696831 V0696831 V0696832 V0696833 V0696834 V0696835 V0696836 V0696837 V0696838 V0696838 V0696839 V0696840 V0696841 V0696842 V0696847 V0696847 V0696847 V0696848 V0696849 V0696850 V0696851 Contractual Services Cell Phones Food & Beverages Contractual Services Off-Campus Repair Equip Fuel Off-Campus Advertising Off-Campus Advertising Off-Campus Advertising Fuel Instructional Services Other Rentals Instructional Services Food & Beverages Candidate Meals Off-Campus Advertising Empl Travel In State Empl Conf Registratio In State Empl Travel In State Contractual Services Student Travel Non-Employee Travel Student Travel Student Travel Student Travel Student Travel Student Travel Candidate Travel Supplies Uniforms Student Travel Empl Conf Registrati Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel In State Freight Myrtle Beach Screen Printing Employee Employee U.S. Dept of Homeland Security Bunn-O-Matic Corporation Roberts Energy Distributors LLC Coastal Outdoor Advertising Interstate Outdoor Coastal Outdoor Advertising Roberts Energy Distributors LLC Lydia Barrows City of Myrtle Beach Lydia Barrows ARAMARK INC Cradys Lamar Advertising of Myrtle Beach Employee Employee Employee Long Bay Symphony Student Shannon Spaulding Student Student Student Employee Employee Comfort Suites Cook and Boardman Group LLC Brooks Sports Inc UNC Asheville Employee Employee Employee Employee Employee Employee Musicians Friend Number of Records: 3005 Transaction Amt 32.50 90.00 124.03 -1,225.00 172.20 271.05 645.00 550.00 412.00 447.98 150.00 150.00 200.00 199.80 62.76 1,498.00 71.80 145.00 200.00 5,500.00 144.00 97.00 144.00 144.00 144.00 65.00 544.00 151.24 1,823.96 73.01 3,640.00 120.00 850.00 230.00 32.00 25.00 13.00 215.03 Coastal Carolina University Page 4 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Operational Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Federal Funds Other Unrestricted Funds Designated Funds Operational Funds V0696851 V0696852 V0696856 V0696857 V0696857 V0696858 V0696860 V0696861 V0696861 V0696862 V0696866 V0696867 V0696867 V0696868 V0696869 V0696870 V0696871 Supplies Dues/Memberships Renovations Utilities Empl Travel Out State Empl Conf Registrati Out State Supplies Empl Travel Out State Empl Travel Out State Empl Travel Out State Athletic Guarantees Uniforms Food & Beverages Other Rentals Non-Employee Travel Food & Beverages Supplies Entertainers/Performers Apr 4, 2016 Apr 4, 2016 Apr 4, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Designated Funds Operational Funds Federal Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Designated Funds Operational Funds Designated Funds Designated Funds Housing Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Operational Funds Designated Funds Operational Funds V0696872 V0696873 V0696874 V0696883 V0696884 V0696884 V0696884 V0696885 V0696886 V0696887 V0696887 V0696888 V0696889 V0696889 V0696889 V0696890 V0696891 V0696892 V0696893 V0696894 Supplies Candidate Travel Contractual Services Insurance Off-Campus Advertising Off-Campus Advertising Off-Campus Advertising Supplies Candidate Travel Uniforms Athletic Team Supplies Candidate Travel Off-Campus Advertising Off-Campus Advertising Off-Campus Printing Off-Campus Printing Off-Campus Printing Supplies Athletic Recruiting Empl Conf Registratio In State Musicians Friend SCDNR Mancill Electric Co Employee Employee Arnolds Pools Inc. Employee Employee Employee College Insider Inc Russell Athletic ARAMARK INC ARAMARK INC Dobroe Delo ARAMARK INC Coastal Ice Company Inc Metropolis Management & Entertainme WinCraft Incorporated Candidate System Wide Solutions Arc Excess & Surplus LLC MediaPlanet Publishing House Inc MediaPlanet Publishing House Inc MediaPlanet Publishing House Inc LDH Sports & More LLC Candidate Employee Employee South Carolina Hotel LLC The Printing Port The Printing Port The Printing Port The Printing Port The Printing Port MedTrak Services LLC Employee Employee Number of Records: 3005 Transaction Amt 5,131.72 30.00 1,317.41 1,465.47 195.00 182.60 891.98 1,000.00 361.56 38,500.00 872.38 185.70 20.00 624.32 395.40 50.00 1,250.00 2,105.76 62.00 1,375.00 8,938.00 3,250.00 500.00 3,750.00 464.40 120.37 123.50 220.46 241.98 978.30 -978.30 978.30 904.15 176.55 196.70 434.30 30.00 Coastal Carolina University Page 5 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Self-Generated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Housing Housing Housing Housing Housing Operational Funds Operational Funds Operational Funds V0696894 V0696896 V0696897 V0696898 V0696899 V0696900 V0696901 V0696902 V0696903 V0696904 V0696905 V0696906 V0696907 V0696907 V0696909 V0696911 V0696912 V0696913 V0696915 V0696917 V0696918 V0696919 V0696920 V0696921 V0696922 V0696923 V0696924 V0696925 V0696926 V0696927 V0696939 V0696940 V0696941 V0696942 V0696955 V0696971 V0696983 V0696986 Empl Travel In State Student Travel Empl Travel Out State Candidate Travel Contractual Services Empl Travel In State Empl Travel In State Supplies Training Services Empl Travel In State Entertainers/Performers Contractual Services Broadcast Services Broadcast Services Renovations Roofing Student Travel Student Travel Student Travel Empl Travel Foreign Team Travel Team Travel Team Travel Team Travel Team Travel Broadcast Services Broadcast Services Broadcast Services Student Travel Empl Travel Out State Student Travel Other Rentals Other Rentals Other Rentals Other Rentals Other Rentals Natural Gas Natural Gas Natural Gas Employee Employee Employee Candidate Event Partners LLC Employee Employee Medco Supply Co. Inc. State of South Carolina Employee Evo Entertainment Overhead Door Co. of the Grand Stra Aaron Marks Aaron Marks Spann Roofing & Sheet Metal Inc. Student Student Student Employee Employee Employee Employee Employee Employee Aaron Marks Aaron Marks Aaron Marks Student Employee Student Elvis Storage Containers, Inc. Elvis Storage Containers, Inc. Elvis Storage Containers, Inc. Elvis Storage Containers, Inc. Elvis Storage Containers, Inc. SC Electric & Gas SC Electric & Gas SC Electric & Gas Number of Records: 3005 Transaction Amt 137.00 592.80 650.29 82.00 2,752.38 19.00 13.00 360.16 10.00 37.00 1,000.00 367.50 1,975.00 -1,975.00 288.10 19.00 31.00 31.00 243.21 108.27 113.05 111.03 145.57 97.66 1,975.00 2,325.00 925.00 24.00 5.00 24.00 107.00 107.00 107.00 107.00 107.00 93.66 333.55 2,395.70 Coastal Carolina University Page 6 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Operational Funds Extended Learning Funds Operational Funds V0696987 V0696988 V0696991 Natural Gas Food & Beverages Equipment Leases Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 5, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Designated Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds Other Unrestricted Funds Housing Operational Funds V0696994 V0696997 V0696999 V0697000 V0695117 V0696811 V0697001 V0697002 Athletic Recruiting Student Travel Supplies Constr Testing Fees Empl Travel In State Prize/Award Other Expense Contractual Services Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Other Unrestricted Funds Other Unrestricted Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Operational Funds Self-Generated Funds General Unexpended Plant Housing Operational Funds Operational Funds Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds V0697004 V0697004 V0697007 V0697010 V0697011 V0697012 V0697013 V0697014 V0697015 V0697016 V0697017 V0697018 V0697019 V0697020 V0697021 V0697022 V0697022 V0697024 V0697024 V0697024 V0697027 V0697029 V0697033 V0697037 V0697041 V0697043 Other Expense Other Expense Internet Access Internet Access Internet Access Cell Phones Cell Phones Copier Leases Cell Phones Renovations Roofing Off-Campus Repair Bldgs Copier Leases Copier Leases Off-Campus Repair Bldgs Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Food & Beverages Copier Leases Copier Leases Food & Beverages Copier Leases Copier Leases SC Electric & Gas Employee Pitney Bowes Global Financial Services LLC Sammy Trey Carter Student Spectrum Paint East LLC SAFEbuilt Carolinas Inc. Employee Student SC DHEC Olde Carolina Nursery of Myrtle Beach Inc Speaking Volumes Live Literature Pr Speaking Volumes Live Literature Pr Verizon Verizon Verizon Verizon Wireless Verizon Wireless Herald Office Systems Sprint Spann Roofing & Sheet Metal Inc. Spann Repair Services LLC Herald Office Systems Herald Office Systems Spann Repair Services LLC Herald Office Systems Herald Office Systems Herald Office Systems Herald Office Systems Herald Office Systems Herald Office Systems Employee Herald Office Systems Herald Office Systems Employee Herald Office Systems Herald Office Systems Number of Records: 3005 Transaction Amt 1,095.27 16.04 263.22 656.20 19.00 750.60 1,770.00 87.00 500.00 12.50 540.00 5,000.00 -5,000.00 76.02 48.01 174.10 114.05 29.22 563.59 153.24 371.70 321.29 70.17 173.80 1,620.26 234.21 125.70 125.70 159.66 160.15 159.66 65.86 589.33 129.18 65.50 237.09 282.78 Coastal Carolina University Page 7 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Self-Generated Funds Extended Learning Funds Self-Generated Funds Operational Funds Operational Funds V0697045 V0697058 V0697059 V0697060 V0697061 V0697062 V0697063 V0697064 V0697065 V0697066 V0697067 V0697093 V0697094 V0697096 V0697097 V0697099 V0697099 V0697100 V0697101 V0697103 V0697104 V0697106 V0697108 V0697109 V0697110 V0697111 V0697111 V0697112 V0697113 V0697114 V0697114 V0697114 V0697115 V0697117 V0697118 V0697119 V0697120 V0697120 Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Non Struct Improv Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Equip & Hardw.Maint.Contrcts Tagged Supplies Empl Travel Out State Contractual Services Contractual Services Contractual Services Food & Beverages Food & Beverages Food & Beverages Contractual Services Food & Beverages Supplies Off-Campus Advertising Contractual Services Food & Beverages Contractual Services Credit Card Charges Credit Card Charges Herald Office Systems XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION Central Garden and Pet Employee Student Student Student Student Student Student Student Student Apple Computer Inc Apple Computer Inc Employee Lexmark Enterprise Software Lexmark Enterprise Software ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Gulfstream Communications Lexmark Enterprise Software ARAMARK INC Lexmark Enterprise Software SunTrust Merchant Services SunTrust Merchant Services Number of Records: 3005 Transaction Amt 229.84 48.70 214.12 222.85 85.54 26.14 366.18 63.58 51.81 117.87 1,478.74 1,522.50 19.00 94.00 31.00 19.00 -19.00 94.00 94.00 94.00 212.93 651.63 824.01 731.91 2,897.50 118.00 419.82 140.39 44.96 59.00 144.98 10.00 1,080.00 3,325.00 468.97 4,987.50 44.22 899.83 Coastal Carolina University Page 8 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Operational Funds Self-Generated Funds Designated Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Designated Funds Designated Funds Housing Operational Funds Self-Generated Funds Self-Generated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Designated Funds Operational Funds Extended Learning Funds Designated Funds Operational Funds Designated Funds Designated Funds Other Unrestricted Funds V0697120 V0697120 V0697120 V0697120 V0697120 V0697120 V0697120 V0697120 V0697121 V0697122 V0697123 V0697124 V0697125 V0697126 V0697127 V0697128 V0697129 V0697130 V0697131 V0697132 V0697133 V0697133 V0697134 V0697135 V0697135 V0697136 V0697137 V0697139 V0697142 V0697142 V0697144 V0697145 V0697147 V0697149 V0697152 V0697153 V0697155 V0697156 Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Candidate Meals Food & Beverages Candidate Meals Athletic Recruiting Candidate Meals Food & Beverages Contractual Services Food & Beverages Food & Beverages Athletic Recruiting Food & Beverages Food & Beverages Contractual Services Food & Beverages Athletic Recruiting Food & Beverages Contractual Services Food & Beverages Supplies Athletic Recruiting Empl Conf Registrati Out State Empl Travel Out State Athletic Recruiting Empl Travel In State Instructional Services Laundry & Upkeep Student Travel Supplies Supplies Food & Beverages SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services ARAMARK INC ARAMARK INC ARAMARK INC Employee ARAMARK INC ARAMARK INC Lexmark Enterprise Software ARAMARK INC ARAMARK INC Employee ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Employee ARAMARK INC ARAMARK INC ARAMARK INC C & D Landscaping Service Employee Employee Employee Employee Employee Larry J. Gates Genco Inc Student Student Grove Medical Inc. ARAMARK INC Number of Records: 3005 Transaction Amt 372.76 363.88 17.69 21.11 481.37 809.29 527.62 35.17 15.00 193.74 15.00 741.53 15.00 290.78 2,707.50 94.93 389.50 941.85 199.95 248.61 79.00 137.35 296.15 2,668.50 59.00 449.50 2,204.20 415.95 25.00 394.64 526.20 89.38 120.00 278.03 94.00 167.50 62.52 379.66 Coastal Carolina University Page 9 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0697157 V0697158 V0697159 V0697160 V0697161 V0697164 V0697166 V0697168 V0697169 V0697170 V0697170 V0697171 V0697172 V0697172 V0697173 V0697174 V0697175 V0697176 V0697177 V0697178 V0697179 V0697180 Food & Beverages Food & Beverages Food & Beverages Other Rentals Tagged Supplies Tagged Supplies Other Expense Electricity Candidate Meals Electricity Electricity Local Mileage Empl Conf Registrati Out State Empl Travel Out State Prize/Award Copier Leases Empl Travel Out State Empl Travel Out State Empl Travel Out State Candidate Travel Candidate Travel Contractual Services Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 6, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Housing Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds V0697181 V0697181 V0697181 V0697182 V0697183 V0697183 V0697200 V0697240 V0697240 V0697868 V0697185 V0697186 V0697186 V0697186 V0697186 Empl Conf Registrati Out State Empl Travel Out State Empl Travel Out State Contractual Services Equip & Hardw.Maint.Contrcts Equip & Hardw.Maint.Contrcts Contractual Services Supplies Software Purchases Electricity Food & Beverages Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Apple Computer Inc Apple Computer Inc Big South Conference Santee Cooper Employee Santee Cooper Santee Cooper Employee Coastal Educational Foundation Coastal Educational Foundation True Blue Golf Club XEROX CORPORATION Employee Employee Employee Candidate Candidate Gordon's Oriental Rug & Carpet Cleaning Employee Employee Employee Darryl Scott Ferguson CollegeNET,Inc. CollegeNET,Inc. Lexmark Enterprise Software Apple Computer Inc Apple Computer Inc Horry Electric Coop Inc ARAMARK INC AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS Number of Records: 3005 Transaction Amt 430.63 427.62 243.83 60.00 1,817.93 -1,817.93 100,000.00 110,933.90 69.95 2,867.92 21,064.91 74.20 1.43 23.57 500.00 317.11 296.74 64.00 18.00 320.18 141.80 393.12 150.00 400.00 466.44 450.00 4,053.52 1,226.98 269.20 1,428.45 499.98 118,851.94 148.56 12.90 69.50 13.53 0.86 Coastal Carolina University Page 10 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Self-Generated Funds Operational Funds Self-Generated Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds Food Service Food Service Designated Funds Operational Funds Operational Funds V0697186 V0697186 V0697186 V0697186 V0697186 V0697186 V0697187 V0697188 V0697192 V0697193 V0697194 V0697195 V0697197 Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Legal Services Legal Services Off-Campus Repair Equip Off-Campus Repair Equip Contractual Services Other Rentals Contractual Services Apr 7, 2016 Housing V0697199 Contractual Services Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Operational Funds Operational Funds Housing V0697219 V0697219 V0697220 Off-Campus Printing Off-Campus Printing Off-Campus Printing Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Extended Learning Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Operational Funds Designated Funds Housing Housing Operational Funds Self-Generated Funds V0697225 V0697226 V0697227 V0697228 V0697230 V0697231 V0697231 V0697232 V0697233 V0697236 V0697236 V0697237 V0697239 V0697242 V0697243 V0697244 V0697248 V0697250 V0697254 Supplies Candidate Meals Food & Beverages Food & Beverages Food & Beverages Food & Beverages Contractual Services Supplies Food & Beverages Supplies Freight Broadcast Services Food & Beverages Local Mileage Dues/Memberships Candidate Meals Candidate Meals Candidate Meals Supplies AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS McNair Law Firm PA McNair Law Firm PA Cooper Mechanical Services Inc. Cooper Mechanical Services Inc. Bernard W. Hasting Student Gordon's Oriental Rug & Carpet Cleaning Gordon's Oriental Rug & Carpet Cleaning Duplicates Ink Duplicates Ink Brian Coolbaugh Dba Cool Ideas Marketing Cook and Boardman Group LLC ARAMARK INC ARAMARK INC ARAMARK INC Employee ARAMARK INC ARAMARK INC Employee ARAMARK INC Horry Georgetown Technical Col Horry Georgetown Technical Col IMG Communications INC Student Employee Gary R. Gilmore Divine Dining Group Inc. Cradys Employee Cardinal Health 104,LP Number of Records: 3005 Transaction Amt 15.26 0.97 77.87 19.24 50.11 0.32 144.00 144.00 207.50 225.00 250.00 77.00 175.00 75.00 146.03 292.05 575.73 117.99 15.00 319.01 171.66 39.40 29.29 6.00 28.31 137.76 148.65 132.54 320.00 14.25 45.60 19.90 52.84 58.45 43.08 643.81 Coastal Carolina University Page 11 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Designated Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Operational Funds Operational Funds Operational Funds Housing Operational Funds Operational Funds Designated Funds V0697255 V0697257 V0697259 V0697260 V0697262 V0697264 V0697265 V0697267 V0697268 V0697270 V0697272 V0697274 V0697276 V0697278 V0697278 V0697278 V0697279 V0697280 V0697281 V0697282 Supplies Supplies Supplies Supplies Supplies Renovations Exteriors 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 Contractual Services Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Operational Funds Operational Funds V0697283 V0697284 V0697285 V0697286 V0697287 V0697288 V0697288 V0697289 V0697290 V0697291 V0697292 V0697293 V0697293 V0697293 V0697294 V0697295 V0697296 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 Grove Medical Inc. Grove Medical Inc. Cardinal Health 104,LP Cardinal Health 104,LP DJO,LLC Chancel Builders 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 Digital Resources Inc Digital Resources Inc Digital Resources Inc Robert L. Harris, Jr. Dba Level 33 Enterprise 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 Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Number of Records: 3005 Transaction Amt 116.03 369.64 85.84 884.19 95.97 19,592.05 88.30 91.12 348.96 436.37 205.63 308.17 197.78 30.36 242.86 30.36 180.11 238.22 280.23 240.00 178.87 985.25 348.02 301.41 332.33 258.49 258.49 26.04 53.17 237.86 252.27 190.46 189.88 189.88 194.56 136.89 2.97 Coastal Carolina University Page 12 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Philanthropic Restr Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Other Unrestricted Funds Designated Funds Operational Funds Designated Funds Housing Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Designated Funds Operational Funds Designated Funds Operational Funds Operational Funds Designated Funds Operational Funds Designated Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Extended Learning Funds Operational Funds Designated Funds Operational Funds Designated Funds Operational Funds Designated Funds Designated Funds Designated Funds V0697297 V0697299 V0697299 V0697300 V0697301 V0697302 V0697303 V0697304 V0697305 V0697306 V0697307 V0697308 V0697309 V0697310 V0697311 V0697312 V0697313 V0697314 V0697315 V0697316 V0697317 V0697318 V0697319 V0697320 V0697321 V0697322 V0697324 V0697325 V0697325 V0697326 V0697326 V0697327 V0697328 V0697331 V0697333 V0697340 V0697342 V0697347 Food & Beverages Copier Leases Copier Leases Copier Leases Food & Beverages Team Travel Food & Beverages Tournament Expense Food & Beverages Tournament Expense Copier Leases Copier Leases Game Official Copier Leases Game Official Copier Leases Copier Leases Game Official Copier Leases Team Travel Copier Leases Copier Leases Tournament Expense Copier Leases Game Official Copier Leases Copier Leases Food & Beverages Contractual Services Copier Leases Copier Leases Tournament Expense Food & Beverages Food & Beverages Copier Leases Team Travel Game Official Team Travel ARAMARK INC Digital Resources Inc Digital Resources Inc Digital Resources Inc ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Digital Resources Inc Digital Resources Inc ARAMARK INC Digital Resources Inc ARAMARK INC Digital Resources Inc Digital Resources Inc ARAMARK INC Digital Resources Inc ARAMARK INC Digital Resources Inc Digital Resources Inc ARAMARK INC Digital Resources Inc ARAMARK INC Digital Resources Inc Digital Resources Inc ARAMARK INC ARAMARK INC Digital Resources Inc Digital Resources Inc ARAMARK INC ARAMARK INC ARAMARK INC Digital Resources Inc ARAMARK INC ARAMARK INC ARAMARK INC Number of Records: 3005 Transaction Amt 457.25 143.88 143.88 426.18 18.00 193.77 48.00 250.00 35.00 38.91 122.61 242.64 53.94 205.50 53.94 51.02 211.82 53.94 15.35 397.02 119.22 275.39 38.91 503.20 26.97 635.27 248.77 95.02 25.00 76.66 13.38 38.91 71.40 300.00 225.20 210.85 26.97 210.85 Coastal Carolina University Page 13 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Designated Funds Designated Funds Designated Funds Designated Funds Food Service Food Service Food Service Operational Funds Food Service Food Service Food Service Food Service Operational Funds Designated Funds V0697349 V0697352 V0697355 V0697356 V0697357 V0697358 V0697359 V0697360 V0697361 V0697362 V0697363 V0697364 V0697365 V0697366 Game Official Game Official Tournament Expense Team Travel Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Professional Services Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Candidate Meals Instructional Services Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 7, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 General Unexpended Plant Extended Learning Funds General Unexpended Plant Operational Funds Other Unrestricted Funds Operational Funds Federal Funds Extended Learning Funds Self-Generated Funds Operational Funds Housing Operational Funds Housing Operational Funds Operational Funds Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0697367 V0697369 V0697371 V0697379 V0697417 V0697426 V0697428 V0697429 V0697430 V0697430 V0697430 V0697430 V0697430 V0697430 V0697430 V0697430 V0697432 V0697433 V0697434 V0697435 V0697436 V0697437 V0697438 Contractual Services Empl Travel In State Renovations Exteriors Cell Phones Food & Beverages Candidate Travel Contractual Services Software Purchases Water Waste Collection Waste Collection Storm Water Management Fees Storm Water Management Fees Real Property Rentals Water Water Empl Travel Out State Empl Travel In State Cell Phones Contractual Services Equipment Rentals Student Travel Contractual Services ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Southern Elevator Company, Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Employee Darlene Christensen Dba Day 1 Yoga Data Network Solutions Employee Select Coatings Inc Employee ARAMARK INC Candidate Horry County School District Advantage Design Group City of Conway City of Conway City of Conway City of Conway City of Conway City of Conway City of Conway City of Conway Employee Employee Employee Kate Turner Swank Motion Pictures Inc East Carolina University Shred With Us Number of Records: 3005 Transaction Amt 26.97 26.97 38.91 243.85 338.14 217.49 305.90 1,425.00 294.34 373.86 722.88 198.68 96.47 1,000.00 5,000.00 101.30 36,877.57 225.00 388.21 250.00 86.12 24,737.50 131.21 2,530.40 14,409.00 3,711.76 2,410.81 262.50 8,154.05 17,074.41 82.00 25.00 90.00 1,208.00 1,368.75 625.00 55.00 Coastal Carolina University Page 14 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Operational Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Self-Generated Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Operational Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds General Unexpended Plant Operational Funds Designated Funds Designated Funds General Unexpended Plant Operational Funds Operational Funds Designated Funds Operational Funds Other Unrestricted Funds Self-Generated Funds Self-Generated Funds Operational Funds Designated Funds Designated Funds V0697441 V0697442 V0697444 V0697445 V0697446 V0697447 V0697448 V0697449 V0697450 V0697451 V0697453 V0697453 V0697453 V0697454 V0697454 V0697454 V0697455 V0697456 V0697457 V0697458 V0697459 V0697460 V0697461 V0697462 V0697463 V0697464 V0697465 V0697466 V0697468 V0697470 V0697471 V0697472 V0697473 V0697473 V0697474 V0697475 V0697476 Copier Leases Student Travel Student Travel Copier Leases Copier Leases Taxable Meals Empl Travel Out State Taxable Meals Equipment Leases Architectural Fees Copier Leases Copier Leases Copier Leases Entertainers/Performers Entertainers/Performers Entertainers/Performers Telephone Charges Copier Leases Copier Leases Copier Leases Library Books/Periodicals Library Books/Periodicals Furniture/Equip under $5,000 Contractual Services Game Official Game Official Furniture/Equip under $5,000 Food & Beverages Candidate Meals Uniforms Athletic Recruiting Honoraria Freight Supplies Supplies Supplies Contractual Services Ontario Investments University of North Carolina North Carolina State University Ontario Investments Ontario Investments Employee Enterprise Rent A Car Employee Tri-State Pump & Control Inc Stubbs Muldrow Herin Architects, In Ontario Investments Ontario Investments Ontario Investments Keppler Associates Keppler Associates Keppler Associates Horry Telephone Co-Op Inc Ontario Investments Saulisbury Business Machines Saulisbury Business Machines EBSCO Industries Inc EBSCO Industries Inc CBORD Group Inc Odorite of East Carolinas Ernest James Vontella Kennedy-James CBORD Group Inc Employee Employee Employee Gary R. Gilmore Adam B. Vines Unified AV Systems Inc Unified AV Systems Inc Camcor Inc DJO,LLC Helen Grant Consulting Llc Number of Records: 3005 Transaction Amt 2,200.23 210.00 400.00 1,456.30 206.17 7.00 269.32 7.00 3,345.47 6,830.05 104.22 104.22 104.22 1,980.00 1,760.00 1,760.00 2,024.84 285.17 245.02 3,729.22 274.23 274.23 2,975.78 34.78 250.00 375.00 2,633.16 73.55 37.85 174.14 410.87 100.00 37.44 1,853.73 1,916.88 77.90 5,580.00 Coastal Carolina University Page 15 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 8, 2016 Operational Funds V0697477 Contractual Services Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 General Unexpended Plant Operational Funds Operational Funds General Unexpended Plant Operational Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds V0697478 V0697480 V0697481 V0697484 V0697488 V0697489 V0697490 V0697491 V0697493 V0697494 Architectural Fees Local Mileage Supplies Architectural Fees Tagged Supplies Food & Beverages Food & Beverages Food & Beverages Supplies Contractual Services Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Operational Funds General Unexpended Plant Operational Funds V0697495 V0697496 V0697497 Contractual Services Construction - Buildings Contractual Services Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Other Unrestricted Funds Housing Designated Funds Operational Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Self-Generated Funds Operational Funds Self-Generated Funds Food Service Operational Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds V0697501 V0697502 V0697503 V0697504 V0697505 V0697506 V0697507 V0697508 V0697509 V0697510 V0697511 V0697512 V0697513 V0697514 V0697515 V0697516 V0697517 V0697518 V0697519 V0697520 V0697521 V0697521 Candidate Meals Candidate Meals Athletic Recruiting Supplies Candidate Meals Candidate Meals Candidate Meals Candidate Meals Library Books/Periodicals Candidate Meals Candidate Meals Candidate Meals Professional Services Off-Campus Advertising Golf Cart Leases Other Leases Local Mileage Contractual Services Construction - Buildings Food & Beverages Contractual Services Software Purchases Gordon's Oriental Rug & Carpet Cleaning Dwg Inc. Consulting Engineers Employee Employee The Boudreaux Group Inc Apple Computer Inc Employee Employee Employee U.S Postal Service Gordon's Oriental Rug & Carpet Cleaning YBP Library Services The Christman Company Robert L. Harris, Jr. Dba Level 33 Enterprise Liberty Steakhouse & Brewery Travinia Italian Kitchen At MB LLC Employee Coastal Marketing Graphics Inc Rotelli Pizza & Pasta Liberty Steakhouse & Brewery Rotelli Pizza & Pasta Rotelli Pizza & Pasta OVID Technologies Inc Employee Employee Liberty Steakhouse & Brewery Jerry Quick Conway Downtown Alive Graham E-Z Go Graham E-Z Go Employee Diversified Recycling Inc Contract Construction Inc Employee Digital Architecture Inc Digital Architecture Inc Number of Records: 3005 Transaction Amt 474.98 650.00 28.00 6.82 1,120.00 1,817.93 42.08 41.53 23.16 113.85 180.90 34.65 997,954.72 250.00 86.48 79.50 16.00 278.47 36.11 54.42 111.31 38.30 26,030.00 73.32 71.90 63.36 2,240.00 750.00 7,033.26 477.94 202.80 60.00 357,137.54 118.45 18,150.00 54,672.00 Coastal Carolina University Page 16 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Operational Funds Extended Learning Funds County/Local Restricted Funds County/Local Restricted Funds Housing V0697522 V0697523 V0697524 V0697524 V0697530 Mailing Services Student Travel Empl Travel In State Empl Conf Registratio In State Contractual Services Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 8, 2016 Apr 11, 2016 Apr 11, 2016 Designated Funds Extended Learning Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Loans Operational Funds Housing Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Extended Learning Funds V0697531 V0697532 V0697533 V0697535 V0697536 V0697537 V0697539 V0697540 V0697541 V0697542 V0697543 V0697543 V0697544 V0697545 V0697546 V0697548 V0697549 Student Travel Student Travel Student Travel Empl Travel Out State Empl Travel In State Student Travel Student Travel Contractual Services Uniforms Candidate Meals Freight Supplies Non-Employee Travel Cell Phones Non-Employee Travel Off-Campus Advertising Student Travel Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 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 Housing V0697550 V0697552 V0697553 V0697554 V0697555 V0697557 V0697557 V0697558 V0697559 V0697560 V0697562 V0697562 V0697563 V0697566 Empl Travel In State Student Travel Student Travel Empl Travel Foreign Empl Travel Foreign Empl Conf Registratio In State Empl Travel In State Student Travel Empl Travel Out State Student Travel Empl Travel Out State Empl Travel In State Empl Travel In State Uniforms New Media Digital Employee Employee Employee Gordon's Oriental Rug & Carpet Cleaning Student Employee Student Employee Employee Employee Student Conserve Employee Travinia Italian Kitchen At MB LLC Unified AV Systems Inc Unified AV Systems Inc South Carolina Hotel LLC Ina R. Troutman AG-CH Hospitality Cypress Inn WMBF LLC Cultural Insurance Services International Employee Geoffrey Maxberry Student Employee Employee Employee Employee Student Employee Student Employee Employee Employee Seacoast Embroidery Inc Dba Seacoas Number of Records: 3005 Transaction Amt 1,054.20 240.00 258.92 30.00 100.00 194.98 240.00 56.99 27.00 477.53 3,535.55 75.00 605.20 53.49 60.78 48.13 2,173.10 120.99 90.00 255.36 200.00 702.00 78.50 24.00 94.00 1,210.86 943.96 75.00 372.75 1,382.00 611.20 1,382.00 34.00 19.00 37.00 748.26 Coastal Carolina University Page 17 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 11, 2016 Housing V0697566 Uniforms Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Operational Funds Extended Learning Funds Operational Funds Operational Funds Extended Learning Funds V0697568 V0697572 V0697573 V0697574 V0697575 Empl Travel In State Student Travel Empl Travel Foreign Athletic Recruiting Student Travel Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds General Unexpended Plant General Unexpended Plant General Unexpended Plant Designated Funds Operational Funds Operational Funds Designated Funds General Unexpended Plant Designated Funds Designated Funds Operational Funds Housing Operational Funds Other Unrestricted Funds Designated Funds Designated Funds Designated Funds Self-Generated Funds Extended Learning Funds Extended Learning Funds Operational Funds V0697576 V0697577 V0697578 V0697579 V0697580 V0697581 V0697582 V0697583 V0697584 V0697585 V0697586 V0697586 V0697586 V0697587 V0697588 V0697589 V0697589 V0697590 V0697591 V0697592 V0697593 V0697594 V0697595 V0697596 V0697597 V0697598 V0697599 V0697600 V0697601 V0697601 V0697602 Student Travel Off-Campus Advertising Computer - Faculty Initiative Off-Campus Advertising Contractual Services Food & Beverages Empl Travel In State Constr Testing Fees Empl Travel Out State Empl Travel Out State Constr Testing Fees Constr Testing Fees Constr Testing Fees Student Travel Contractual Services Student Travel Student Travel Architectural Fees Student Travel Student Travel Empl Travel In State Candidate Travel Empl Travel Out State Food & Beverages Tournament Expense Team Travel Game Official Candidate Meals Other Rentals Food & Beverages Food & Beverages Seacoast Embroidery Inc Dba Seacoas Employee STA Travel Inc STA Travel Inc Stephanie Henning Western Union Business Solutions USA LLC STA Travel Inc Corey Airport Services Troxell Communications Directional Ad-Vantage Holdings LLC Britten Banners Inc Dba Britten Inc Employee Employee S & ME, Inc Employee Employee S & ME, Inc S & ME, Inc S & ME, Inc Student Overhead Door Co. of the Grand Stra Student Student The Boudreaux Group Inc Student Student Employee South Carolina Hotel LLC Employee ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Number of Records: 3005 Transaction Amt -748.26 404.24 37,244.50 1,599.45 718.49 132.23 17,554.80 2,247.00 3,067.67 802.50 2,400.00 65.86 320.20 2,496.36 48.00 48.00 -3,240.00 13,240.00 3,240.00 1,600.00 3,040.00 295.00 17.81 30,218.91 45.36 52.65 31.00 120.99 112.00 149.90 559.60 75.85 26.97 20.00 60.00 357.75 196.72 Coastal Carolina University Page 18 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Designated Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds General Unexpended Plant Other Unrestricted Funds Operational Funds Food Service Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Federal Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds V0697603 V0697603 V0697604 V0697605 V0697606 V0697607 V0697608 V0697609 V0697610 V0697611 V0697612 V0697613 V0697614 V0697615 V0697616 V0697617 V0697618 V0697619 V0697620 V0697621 V0697622 V0697623 V0697624 V0697626 V0697627 V0697629 V0697629 V0697630 V0697630 V0697631 V0697631 V0697632 V0697633 V0697634 V0697635 V0697636 V0697637 Contractual Services Contractual Services Candidate Meals Food & Beverages Food & Beverages Candidate Meals Candidate Meals Candidate Meals Food & Beverages Food & Beverages Food & Beverages Game Official Food & Beverages Off-Campus Repair Bldgs Food & Beverages Food & Beverages Architectural Fees Food & Beverages Food & Beverages Equip & Hardw.Maint.Contrcts Food & Beverages Food & Beverages Food & Beverages Food & Beverages Constr Testing Fees Student Travel Student Travel Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Food & Beverages Empl Travel Out State Athletic Recruiting Supplies Team Travel Team Travel Shred With Us Shred With Us ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC East Coast Signs ARAMARK INC ARAMARK INC Stubbs Muldrow Herin Architects, In ARAMARK INC ARAMARK INC ITW Food Equipment dba Hobart ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC S & ME, Inc Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Number of Records: 3005 Transaction Amt 11.67 23.33 15.00 336.19 1,218.09 15.00 10.00 10.00 600.00 95.00 85.00 26.97 30.00 1,168.79 48.00 42.00 8,362.38 168.00 19.48 596.00 19.99 19.99 19.48 19.99 1,986.25 19.00 145.00 25.00 -4.00 56.00 56.00 50.30 122.08 70.00 14.09 1,373.57 322.82 Coastal Carolina University Page 19 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 11, 2016 Operational Funds V0697638 Empl Travel Foreign Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Operational Funds Designated Funds Designated Funds Operational Funds Designated Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds General Unexpended Plant Operational Funds Food Service Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant Self-Generated Funds Other Unrestricted Funds General Unexpended Plant General Unexpended Plant Operational Funds Operational Funds General Unexpended Plant Designated Funds Operational Funds Operational Funds V0697639 V0697643 V0697644 V0697646 V0697647 V0697648 V0697649 V0697650 V0697651 V0697652 V0697653 V0697654 V0697655 V0697656 V0697657 V0697659 V0697661 V0697663 V0697664 V0697665 V0697666 V0697668 V0697669 V0697669 V0697669 V0697671 V0697672 V0697674 V0697675 V0697676 V0697677 V0697678 V0697679 V0697680 V0697681 V0697682 Contractual Services Contractual Services Student Travel Supplies Student Travel Candidate Meals Student Travel Insurance Moving Expense Student Travel Supplies Software Purchases Supplies Honoraria Construction - Buildings Empl Travel Foreign Off-Campus Repair Equip Local Mileage Athletic Recruiting Local Mileage Local Mileage Supplies Student Travel Student Travel Empl Conf Registrati Out State Construction - Buildings Supplies Empl Travel Foreign Other Constr Fees Other Constr Fees Off-Campus Printing Off-Campus Printing Other Constr Fees Supplies Telephone Charges Off-Campus Printing Cultural Insurance Services International State of South Carolina Scuba Express Student SimplexGrinnell Student Employee Student State of South Carolina Employee Student Employee SHI INTERNATIONAL CORP. Student Ms. Chris Todd Monteith Construction Corporation Employee ITW Food Equipment dba Hobart Employee Kate Federico Employee Employee Hoffman and Hoffman Inc Florida Gulf Coast University Florida Gulf Coast University Florida Gulf Coast University H. G. Reynolds Company Inc Employee Employee Whole Building Systems LLC Whole Building Systems LLC Horry Georgetown Technical Col Horry Georgetown Technical Col Whole Building Systems LLC Student Horry Telephone Co-Op Inc Horry Georgetown Technical Col Number of Records: 3005 Transaction Amt 39.00 1,013.98 302.40 48.93 454.75 56.72 46.38 20.00 83.99 1,000.00 78.71 232.27 224.38 128.00 100.00 601,730.75 2,350.58 685.75 130.50 251.64 99.00 30.90 2,321.41 285.00 -285.00 285.00 22,206.00 122.29 1,522.29 8,896.58 1,608.00 243.20 395.13 2,708.00 73.98 56.89 281.19 Coastal Carolina University Page 20 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Operational Funds Operational Funds Operational Funds V0697683 V0697684 V0697685 Telephone Charges Telephone Charges Telephone Charges Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 11, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Operational Funds Operational Funds Housing Designated Funds Operational Funds Operational Funds Operational Funds Housing Operational Funds Designated Funds Operational Funds Food Service Operational Funds Housing Loans Operational Funds Extended Learning Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant General Unexpended Plant General Unexpended Plant General Unexpended Plant General Unexpended Plant V0697686 V0697687 V0697689 V0697690 V0697691 V0697691 V0697691 V0697692 V0697693 V0697694 V0697695 V0697696 V0697697 V0697699 V0697701 V0697702 V0697703 V0697704 V0697706 V0697707 V0679575 V0691879 V0697433 V0697459 V0697708 V0697711 V0697712 V0697713 V0697714 V0697715 V0697717 V0697719 V0697722 V0697725 Telephone Charges Candidate Meals Cable TV Game Official Empl Travel Out State Empl Travel Out State Empl Travel Out State Telephone Charges Telephone Charges Dues/Memberships Telephone Charges Contractual Services Empl Travel Out State Cell Phones Contractual Services Contractual Services Empl Travel In State Contractual Services Athletic Team Supplies Empl Travel Out State Athletic Recruiting Contractual Services Empl Travel In State Library Books/Periodicals Off-Campus Printing Software Maint. Contracts Off-Campus Repair Bldgs Student Travel Student Travel Engineering Fees Engineering Fees Engineering Fees Engineering Fees Engineering Fees Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Frontier Communications of the Carolinas Inc Horry Telephone Co-Op Inc Employee Horry Telephone Co-Op Inc South Atlantic Umpires Inc Employee Employee Employee Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Student Horry Telephone Co-Op Inc Orkin Exterminating Co Inc Employee Employee Williams & Fudge Inc Williams & Fudge Inc Employee Williams & Fudge Inc Premium Bag LLC Employee Stephanie Henning CC Leisure LLC Employee EBSCO Industries Inc Indexx Inc CARIS Cliff Short Student Student Castles Consulting Engineers Inc. Castles Consulting Engineers Inc. Castles Consulting Engineers Inc. Castles Consulting Engineers Inc. Castles Consulting Engineers Inc. Number of Records: 3005 Transaction Amt 49.91 41.31 67.38 79.62 93.84 15,312.61 575.00 694.31 -575.31 552.71 1,325.89 107.00 20.00 4,193.02 1,091.21 449.31 90.00 37.50 1,364.73 85.09 3,615.14 1,811.12 449.31 -688.49 2,200.00 -25.00 -274.23 30,004.40 2,000.00 3,440.00 75.00 75.00 875.00 250.00 375.00 6,500.00 800.00 Coastal Carolina University Page 21 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 12, 2016 Operational Funds V0697735 Off-Campus Repair Bldgs Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 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 Designated Funds Housing Housing Operational Funds V0697738 V0697742 V0697746 V0697749 V0697751 V0697752 V0697753 V0697754 V0697755 V0697756 V0697756 V0697757 V0697758 V0697759 V0697760 V0697761 V0697762 V0697763 V0697764 V0697765 V0697766 V0697767 Off-Campus Repair Equip Food & Beverages Food & Beverages Cell Phones Empl Travel In State Empl Travel In State Local Mileage Local Mileage Empl Travel Out State Freight Supplies Local Mileage Empl Travel In State Empl Travel In State Empl Travel Out State Empl Travel Out State Supplies Supplies Student Travel Cell Phones Cell Phones Property Maintenance Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Operational Funds Housing Designated Funds Designated Funds Housing Operational Funds Housing Housing Designated Funds Designated Funds Extended Learning Funds V0697769 V0697770 V0697771 V0697771 V0697772 V0697773 V0697774 V0697775 V0697776 V0697777 V0697778 Student Travel Cell Phones Dues/Memberships Supplies Candidate Meals Honoraria Cell Phones Cell Phones Athletic Guarantees Supplies Student Travel Apr 12, 2016 Apr 12, 2016 Housing Operational Funds V0697779 V0697780 Cell Phones Supplies Myra Littlejohn Dba Carolina Forest Interiors Cummins Atlantic LLC Employee Employee Employee Employee Employee Employee Employee Employee Terasic Technologies Terasic Technologies Employee Employee Employee Employee Coastal Educational Foundation Employee Student Student Employee Employee Tony R Graham Dba Tony Graham Landscape Maint Student Employee Employee Employee Cradys Denise M. Stewart-Sanabria Employee Employee Stetson University DJO,LLC Cultural Insurance Services International Employee Follett Higher Education Group Number of Records: 3005 Transaction Amt 174.25 3,951.55 71.23 38.33 90.00 76.00 112.00 100.90 77.15 665.40 159.41 3,737.55 70.70 101.00 138.00 66.00 567.84 30.45 96.12 25.80 90.00 90.00 80.00 849.52 90.00 35.00 214.25 70.59 300.00 90.00 90.00 1,800.00 624.15 1,131.00 90.00 19.21 Coastal Carolina University Page 22 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Operational Funds Self-Generated Funds Operational Funds Extended Learning Funds Designated Funds Operational Funds Operational Funds Operational Funds Housing Housing V0697780 V0697780 V0697780 V0697780 V0697780 V0697780 V0697783 V0697783 V0697784 V0697785 Supplies Supplies Supplies Supplies Supplies Supplies Waste Collection Equipment Rentals Equipment Rentals Uniforms Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Housing Housing Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Operational Funds Self-Generated Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Housing Self-Generated Funds Operational Funds Housing V0697786 V0697787 V0697788 V0697790 V0697790 V0697791 V0697792 V0697792 V0697794 V0697795 V0697795 V0697797 V0697797 V0697799 V0697800 V0697801 V0697801 V0697802 V0697803 V0697803 V0697804 V0697805 V0697805 V0697806 V0697807 V0697807 V0697808 Equipment Rentals Equipment Rentals Equipment Rentals Empl Travel Out State Empl Conf Registrati Out State Legal Services Empl Travel Out State Empl Conf Registrati Out State Empl Travel Out State Empl Travel Out State Empl Conf Registrati Out State Contractual Services Contractual Services Waste Collection Candidate Meals Other Rentals Other Rentals Candidate Meals Other Rentals Other Rentals Candidate Meals Other Rentals Other Rentals Cell Phones Other Rentals Other Rentals Waste Collection Follett Higher Education Group Follett Higher Education Group Follett Higher Education Group Follett Higher Education Group Follett Higher Education Group Follett Higher Education Group Waste Industries Inc Waste Industries Inc Waste Industries Inc Seacoast Embroidery Inc Dba Seacoas Waste Industries Inc Waste Industries Inc Waste Industries Inc Employee Employee McNair Law Firm PA Student Student Student Student Student Shred With Us Shred With Us Horry County Solid Waste Autho Employee Horry County Solid Waste Autho Horry County Solid Waste Autho Employee Horry County Solid Waste Autho Horry County Solid Waste Autho Employee Horry County Solid Waste Autho Horry County Solid Waste Autho Employee Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho Number of Records: 3005 Transaction Amt 62.51 105.89 572.90 36.62 150.23 462.24 22.87 75.50 215.16 2,045.07 240.57 248.96 91.60 15.98 260.00 781.00 74.98 21.02 96.00 74.98 21.02 17.50 17.50 107.00 15.00 4.33 25.63 57.40 4.33 25.63 50.32 4.33 25.63 90.00 4.33 25.63 107.00 Coastal Carolina University Page 23 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Self-Generated Funds Operational Funds Food Service Food Service Self-Generated Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Self-Generated Funds Operational Funds Housing Housing Housing Housing Operational Funds Self-Generated Funds Operational Funds Self-Generated Funds Operational Funds Self-Generated Funds Operational Funds Self-Generated Funds Operational Funds Housing Operational Funds Housing Housing Operational Funds Self-Generated Funds Operational Funds Self-Generated Funds Operational Funds Self-Generated Funds Housing Operational Funds Housing Housing V0697810 V0697810 V0697811 V0697812 V0697814 V0697814 V0697815 V0697816 V0697816 V0697817 V0697817 V0697818 V0697819 V0697820 V0697822 V0697823 V0697824 V0697824 V0697826 V0697826 V0697829 V0697829 V0697832 V0697832 V0697834 V0697835 V0697836 V0697837 V0697839 V0697839 V0697840 V0697840 V0697841 V0697841 V0697842 V0697844 V0697847 V0697849 Other Rentals Other Rentals Equipment Leases Waste Collection Other Rentals Other Rentals Empl Travel Out State Other Rentals Other Rentals Other Rentals Other Rentals Waste Collection Waste Collection Waste Collection Waste Collection Candidate Travel Other Rentals Other Rentals Other Rentals Other Rentals Other Rentals Other Rentals Other Rentals Other Rentals Waste Collection Empl Travel In State Waste Collection Waste Collection Other Rentals Other Rentals Other Rentals Other Rentals Other Rentals Other Rentals Waste Collection Empl Travel In State Waste Collection Waste Collection Horry County Solid Waste Autho Horry County Solid Waste Autho Waste Industries Inc Waste Industries Inc Horry County Solid Waste Autho Horry County Solid Waste Autho Employee Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho Candidate Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho Employee Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho Employee Horry County Solid Waste Autho Horry County Solid Waste Autho Number of Records: 3005 Transaction Amt 4.33 25.63 501.33 262.18 4.33 25.63 1,061.61 4.33 25.63 15.46 91.54 107.00 29.96 29.96 29.96 79.00 4.33 25.63 4.33 25.63 4.33 25.63 4.33 25.63 107.00 558.20 107.00 107.00 25.63 4.33 91.54 15.46 91.54 15.46 29.96 140.00 29.96 29.96 Coastal Carolina University Page 24 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Apr 12, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant Housing V0697850 V0697851 V0697852 V0697853 V0697855 V0697856 V0697857 Other Rentals Other Rentals Other Rentals Other Rentals Contractual Services Architectural Fees Uniforms Apr 12, 2016 General Unexpended Plant V0697858 Architectural Fees Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Designated Funds Designated Funds Self-Generated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Designated Funds Operational Funds Operational Funds Operational Funds V0697860 V0697861 V0697862 V0697863 V0697865 V0697866 V0697867 V0697869 V0697872 V0697873 V0697874 V0697874 V0697876 V0697877 V0697879 V0697880 V0697881 Athletic Team Supplies Uniforms Equipment Rentals Waste Collection On-Campus Work Order Game Official Other Expense Other Rentals Contractual Services Contractual Services Contractual Services Contractual Services Food & Beverages Tournament Expense Professional Services Professional Services Property Maintenance Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Operational Funds Self-Generated Funds Designated Funds General Unexpended Plant General Unexpended Plant Extended Learning Funds V0697883 V0697884 V0697885 V0697887 V0697890 V0697891 Off-Campus Printing Supplies Tournament Expense Constr Equip Supplies Renovations Interiors Student Travel Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Operational Funds Operational Funds Operational Funds Operational Funds V0697892 V0697893 V0697894 V0697896 Equipment Rentals Contractual Services Equipment Rentals Other Rentals Unifirst Corp. Unifirst Corp. Unifirst Corp. Unifirst Corp. Palmetto Portables LS3P Associates LTD Seacoast Embroidery Inc Dba Seacoas Quackenbush Architects and Planners Russell Athletic Russell Athletic Waste Industries Inc Waste Industries Inc Event Partners LLC Big South Conference Satcom Direct Inc Myrtle Beach Pelicans Shred With Us Shred With Us Shred With Us Shred With Us ARAMARK INC Event Partners LLC Macklen Septic Tank Service Inc Macklen Septic Tank Service Inc Proclean Maintenance Service Compan Paradigm Inc Hewlett Packard Event Partners LLC Nycom Inc Baker's Glass & Paint Cntr Cultural Insurance Services International Waste Industries Inc Shred With Us Swank Motion Pictures Inc Waste Industries Inc Number of Records: 3005 Transaction Amt 637.09 637.09 44.51 49.65 56.00 22,274.23 800.64 24,611.80 126.50 60.15 1,036.47 189.50 821.50 3,270.00 55.00 366.88 30.00 47.50 17.50 17.50 179.88 1,390.69 1,025.00 375.00 850.00 58.93 1,082.16 1,145.88 54,411.51 3,900.00 312.00 36.92 32.50 1,689.75 35.00 Coastal Carolina University Page 25 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 13, 2016 Operational Funds V0697897 Off-Campus Printing Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 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 Designated Funds Designated Funds Operational Funds Operational Funds Designated Funds Operational Funds Self-Generated Funds Self-Generated Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds General Unexpended Plant Other Unrestricted Funds Operational Funds State Restricted Funds Designated Funds Operational Funds Operational Funds Operational Funds V0697898 V0697899 V0697900 V0697901 V0697902 V0697903 V0697904 V0697906 V0697907 V0697908 V0697909 V0697910 V0697912 V0697913 V0697914 V0697915 V0697916 V0697917 V0697918 V0697919 V0697919 V0697919 V0697920 V0697921 V0697922 V0697923 V0697924 V0697925 V0697927 V0697928 V0697930 V0697931 V0697932 V0697933 V0697934 V0697935 Waste Collection Equipment Rentals Equipment Rentals Supplies Waste Collection Waste Collection Equipment Rentals Supplies Supplies Student Travel Supplies Empl Travel In State Supplies Empl Travel In State Game Official Game Official Empl Travel In State Supplies Game Official Other Equip over $5000 Other Equip over $5000 Tagged Supplies Empl Travel Out State Supplies Supplies Supplies Dues/Memberships Candidate Meals Architectural Fees Dues/Memberships Supplies Software Purchases Other Rentals Contractual Services Candidate Travel Contractual Services The Sun News Educational Foundation Waste Industries Inc Waste Industries Inc Waste Industries Inc VWR INTERNATIONAL LLC Waste Industries Inc Waste Industries Inc Waste Industries Inc C & D Landscaping Service VWR INTERNATIONAL LLC Employee VWR INTERNATIONAL LLC Employee VWR INTERNATIONAL LLC Employee Sonesta ES Suites Sonesta ES Suites Employee VWR INTERNATIONAL LLC Sonesta ES Suites Feritech Limited Feritech Limited Feritech Limited Employee VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC Employee Liberty Steakhouse & Brewery The Boudreaux Group Inc Capital City Club Inc VWR INTERNATIONAL LLC Carahsoft Technology Corporation Rusty Shealy Athletics Event Partners LLC Hampton Inn Broadway Event Partners LLC Number of Records: 3005 Transaction Amt 1,080.00 82.00 30.90 19.75 332.70 232.00 82.00 35.86 1,542.94 387.58 1,434.39 130.71 75.00 80.70 96.90 88.69 88.69 412.54 34.14 77.59 7,787.30 7,787.30 30.00 437.20 457.78 113.25 115.63 182.00 89.88 25,700.60 89.00 387.58 10,758.41 420.00 931.50 162.40 3,599.25 Coastal Carolina University Page 26 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Designated Funds Self-Generated Funds Operational Funds Designated Funds Self-Generated Funds Other Unrestricted Funds Operational Funds Operational Funds Designated Funds Other Unrestricted Funds Housing Operational Funds Designated Funds Operational Funds Designated Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Housing Operational Funds Extended Learning Funds Housing Housing Housing Designated Funds Operational Funds Designated Funds Operational Funds Designated Funds Operational Funds Designated Funds V0697936 V0697937 V0697938 V0697939 V0697940 V0697941 V0697942 V0697943 V0697944 V0697945 V0697946 V0697948 V0697949 V0697950 V0697951 V0697952 V0697954 V0697955 V0697956 V0697958 V0697959 V0697959 V0697960 V0697963 V0697998 V0697999 V0698001 V0698003 V0698004 V0698005 V0698007 V0698010 V0698010 V0698010 V0698010 V0698010 V0698010 V0698010 Non-Employee Travel Non-Employee Travel Web-Based Professional Service Contractual Services Electricity Tournament Expense Electricity Electricity Tournament Expense Food & Beverages Food & Beverages Candidate Meals Candidate Meals Supplies Food & Beverages Cell Phones Cell Phones Supplies Local Conf Regis Other Rentals Contractual Services Contractual Services Supplies Student Travel Student Travel Cell Phones Team Travel Instructional Services Cell Phones Cell Phones Cell Phones Supplies Supplies Food & Beverages Supplies Supplies Supplies Food & Beverages Hampton Inn Broadway Hampton Inn Broadway Lexis Nexis LabCorp Holdings Santee Cooper Event Partners LLC Santee Cooper Santee Cooper Event Partners LLC Employee Employee Employee Employee Southeastern Lacrosse Conference Employee Employee T-MOBILE USA INC Student Student Dazzling Dynamic Divas Softdocs Inc Softdocs Inc Order of Omega Student Student Employee Sunway Charters Barbara Melenik Employee Employee Employee Coastal Carolina University Coastal Carolina University Coastal Carolina University Coastal Carolina University Coastal Carolina University Coastal Carolina University Coastal Carolina University Number of Records: 3005 Transaction Amt 488.32 488.32 1,372.72 2,621.20 114,792.97 1,257.38 4,571.74 18,801.17 1,394.88 914.32 70.00 62.00 64.00 500.00 66.84 90.00 47.20 75.97 58.74 60.00 3,843.00 2,478.00 550.00 25.00 40.49 90.00 3,100.00 160.00 90.00 90.00 90.00 123.95 140.14 20.52 15.02 32.37 226.86 27.59 Coastal Carolina University Page 27 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 13, 2016 Apr 14, 2016 Apr 14, 2016 Apr 14, 2016 Apr 14, 2016 Apr 14, 2016 Apr 14, 2016 Apr 14, 2016 Apr 14, 2016 Apr 14, 2016 Apr 14, 2016 Apr 14, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Operational Funds Operational Funds Federal Funds Operational Funds Extended Learning Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds V0698010 V0698010 V0698010 V0698010 V0698010 V0698010 V0698010 V0698010 V0698010 V0698012 V0698016 V0698017 V0698018 V0698019 V0698020 V0698021 V0698022 V0698024 V0698025 V0698027 V0698028 V0698028 V0698029 V0698031 V0698032 V0698033 V0698035 V0698034 V0698036 V0698037 V0698038 V0698039 V0698040 V0698041 V0698042 V0698042 V0698043 V0698043 Food & Beverages Supplies Food & Beverages Food & Beverages Prize/Award Food & Beverages Supplies Supplies Supplies Off-Campus Repair Equip PGM Merchandise for Resale PGM Merchandise for Resale PGM Merchandise for Resale PGM Merchandise for Resale PGM Merchandise for Resale PGM Merchandise for Resale PGM Merchandise for Resale Supplies Candidate Meals Candidate Travel Candidate Travel Candidate Meals Empl Travel Out State Cell Phones Dues/Memberships Honoraria Non-Employee Travel Empl Travel Out State Instructional Services Renovations Utilities Tagged Supplies Tagged Supplies Contractual Services Cell Phones Freight Supplies Empl Travel Out State Empl Conf Registrati Out State Coastal Carolina University Coastal Carolina University Coastal Carolina University Coastal Carolina University Coastal Carolina University Coastal Carolina University Coastal Carolina University Coastal Carolina University Coastal Carolina University McWaters Inc Acushnet Company Acushnet Company Acushnet Company Acushnet Company Acushnet Company Acushnet Company Acushnet Company PEPSI BOTTLING VENTURES LLC Travinia Italian Kitchen At MB LLC Hampton Inn Broadway Candidate Candidate Employee Employee State of South Carolina Serena P. McGushin Bank of America Employee Kathleen D. Welde Foremost Pipeline Construction Co.I Apple Computer Inc Apple Computer Inc C & D Landscaping Service Employee Aqua Survey Inc Aqua Survey Inc Employee Employee Number of Records: 3005 Transaction Amt 109.70 8.43 24.97 9.08 507.40 49.42 48.77 45.00 342.83 250.00 124.43 474.59 123.59 88.80 537.59 626.63 902.54 93.64 80.67 140.00 289.44 25.00 317.06 90.00 17.00 1,500.00 1,946.00 407.00 1,200.00 4,575.00 1,879.99 2,093.99 3,922.17 90.00 76.17 133.75 590.00 260.00 Coastal Carolina University Page 28 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 14, 2016 Apr 14, 2016 Apr 14, 2016 Apr 14, 2016 Operational Funds Operational Funds Operational Funds Designated Funds V0698045 V0698046 V0698047 V0698051 Legal Services Supplies Supplies Food & Beverages Apr 14, 2016 Apr 14, 2016 Apr 14, 2016 Operational Funds Designated Funds Other Unrestricted Funds V0698053 V0698055 V0698057 Mailing Services Professional Services Food & Beverages Apr 14, 2016 Designated Funds V0698058 Food & Beverages Apr 14, 2016 Apr 14, 2016 Apr 14, 2016 Apr 14, 2016 Apr 14, 2016 Apr 14, 2016 Apr 14, 2016 Apr 14, 2016 Apr 14, 2016 Apr 14, 2016 Apr 14, 2016 Apr 14, 2016 Apr 14, 2016 Apr 14, 2016 Apr 14, 2016 Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Housing Housing County/Local Restricted Funds Operational Funds Operational Funds General Unexpended Plant Self-Generated Funds Operational Funds Operational Funds V0698059 V0698060 V0698061 V0698062 V0698063 V0698064 V0698066 V0698067 V0698081 V0698081 V0698089 V0698090 V0698092 V0698093 V0698094 Game Official Athletic Team Supplies Telephone Charges Supplies Furniture Off-Campus Advertising Candidate Meals Candidate Meals Other Equip over $5000 Other Equip over $5000 Supplies Renovations Roofing Renovations ITS/Communication Copier Leases Contractual Services Apr 14, 2016 Apr 14, 2016 Apr 14, 2016 Apr 14, 2016 Apr 14, 2016 Apr 14, 2016 Apr 14, 2016 Apr 14, 2016 Apr 14, 2016 Apr 14, 2016 Apr 14, 2016 Apr 15, 2016 Operational Funds Other Unrestricted Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Designated Funds Housing Other Unrestricted Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds V0698095 V0698096 V0698097 V0698098 V0698099 V0698100 V0698101 V0698103 V0698106 V0698107 V0698108 V0698109 Uniforms Food & Beverages Instructional Services Instructional Services Instructional Services Other Rentals Cell Phones Candidate Meals Computer - Faculty Initiative Supplies Candidate Meals Empl Conf Registrati Out State McNair Law Firm PA Employee Harrells Inc. Land-O-Sun Dairies LLC dba Pet Dairy Atlantic Mailing Services Aegis Sciences Corporation GTS of Conway Dba the Trestle Bakery & Cafe Land-O-Sun Dairies LLC dba Pet Dairy Howard M. Ash Taylor Made Golf Company,Inc. Myrtle Beach Pelicans Medco Supply Co. Inc. Talotta Interiors Inc Horry Telephone Co-Op Inc Travinia Italian Kitchen At MB LLC Travinia Italian Kitchen At MB LLC Tencarva Machinery Company Tencarva Machinery Company Employee G & G Sales & Service Communication Management Inc Ricoh USA Inc Gordon's Oriental Rug & Carpet Cleaning Russell Athletic Employee Cap'n Rods Lowcountry Tours LLC Carl Dilorenzo Mr. Edward J. Robidoux City of Myrtle Beach Employee Employee Troxell Communications Employee Employee Employee Number of Records: 3005 Transaction Amt 135.00 9.53 23,704.03 67.62 508.12 39.00 52.55 80.03 140.00 1,347.18 30.27 53.43 676.78 4,104.00 70.72 80.11 4,644.50 4,644.50 9.00 1,550.00 10,010.75 303.21 708.60 154.38 16.73 450.00 800.00 250.00 300.00 90.00 69.56 2,593.81 12.27 55.57 375.00 Coastal Carolina University Page 29 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0698110 V0698111 V0698112 V0698113 V0698114 V0698115 V0698116 V0698117 V0698118 V0698119 V0698120 Student Travel Student Travel Student Travel Student Travel Candidate Travel Supplies Contractual Services Empl Travel Out State Empl Travel Out State Cable TV On-Campus Work Order Apr 15, 2016 Operational Funds V0698121 On-Campus Work Order Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Designated Funds Designated Funds Designated Funds Operational Funds Housing General Unexpended Plant Designated Funds Designated Funds Operational Funds Housing Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Operational Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds V0698122 V0698123 V0698124 V0698125 V0698126 V0698127 V0698128 V0698129 V0698130 V0698131 V0698132 V0698133 V0698134 V0698136 V0698139 V0698140 V0698141 V0698142 V0698143 V0698144 V0698145 V0698146 V0698148 V0698149 V0698150 Uniforms Food & Beverages Contractual Services Off-Campus Repair Equip Cell Phones Architectural Fees Contractual Services Game Official Cell Phones Candidate Travel Candidate Travel Empl Travel Out State Honoraria Empl Conf Registratio In State Motor Pool Mileage Empl Conf Registratio In State Student Travel Team Travel Student Travel Motor Pool Mileage Student Travel Student Travel Empl Travel In State Empl Travel Out State Team Travel Employee Student Student Employee Candidate Conway Auto Parts Inc Gary's Pumping Service Employee Employee Horry Telephone Co-Op Inc Gordon's Oriental Rug & Carpet Cleaning Gordon's Oriental Rug & Carpet Cleaning Imaginations Inc Rotelli Pizza & Pasta Coastal Holistics TRANE US INC Employee Garvin Design Group Inc Randy Campbell David Galfetti Employee South Carolina Hotel LLC Hampton Inn Broadway Employee Elizabeth Ingram Employee Enterprise Rent A Car Employee Student Employee Student Enterprise Rent A Car Student Student Employee Employee Enterprise Rent A Car Number of Records: 3005 Transaction Amt 277.00 269.10 178.20 238.00 101.74 8,945.86 100.00 364.63 301.55 445.32 250.00 675.00 640.00 38.94 210.00 635.00 90.00 10,762.50 150.00 90.00 90.00 241.98 280.00 1,247.17 300.00 10.00 287.31 10.00 422.85 66.00 39.33 354.99 124.10 62.79 129.88 698.75 78.88 Coastal Carolina University Page 30 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds V0698151 V0698152 V0698153 V0698155 V0698156 V0698157 V0698158 V0698159 V0698160 V0698161 V0698162 V0698163 V0698163 V0698166 V0698167 V0698168 V0698169 V0698170 V0698171 V0698172 V0698173 V0698174 V0698175 V0698176 V0698177 V0698178 V0698180 V0698181 V0698182 V0698183 V0698184 V0698185 V0698187 V0698188 Student Travel Freight Student Travel Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel In State Athletic Recruiting Empl Travel In State Empl Travel In State Athletic Recruiting Athletic Recruiting Motor Pool Mileage Motor Pool Mileage Contractual Services Student Travel Student Travel Empl Travel In State Empl Travel Out State Empl Travel In State Empl Travel In State Empl Travel Out State Empl Travel Out State Empl Travel In State Empl Travel In State Empl Travel Out State Entertainers/Performers Entertainers/Performers Athletic Recruiting Team Travel Team Travel Food & Beverages Professional Services Apr 15, 2016 Operational Funds V0698188 Professional Services Apr 15, 2016 Apr 15, 2016 General Unexpended Plant Designated Funds V0698192 V0698193 Constr Equip Movable Empl Travel Out State Enterprise Rent A Car Fedex Enterprise Rent A Car Enterprise Rent A Car Employee Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Employee Enterprise Rent A Car Enterprise Rent A Car Employee Employee Enterprise Rent A Car Enterprise Rent A Car Douglas Landscapes 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 Two Twelve Entertainment Inc Sphinx Management Group Employee Employee Employee Rotelli Pizza & Pasta Robert Cummins Dba Custom Coastal Productions Robert Cummins Dba Custom Coastal Productions Communication Management Inc Employee Number of Records: 3005 Transaction Amt 236.65 62.14 110.10 247.73 1,035.75 255.40 170.25 56.75 195.47 110.10 45.40 103.73 56.00 157.76 157.76 7,766.00 39.16 78.32 215.38 117.47 39.16 39.16 156.63 156.63 78.32 113.50 468.21 10,125.00 2,375.00 25.00 2,697.94 132.80 1,182.60 1,066.50 1,066.50 91,244.78 1,607.68 Coastal Carolina University Page 31 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 15, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Operational Funds Operational Funds Designated Funds Designated Funds Designated 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 Food Service Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant Self-Generated Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds General Unexpended Plant V0698194 V0698195 V0698197 V0698197 V0698197 V0698198 V0698199 V0698199 V0698200 V0698201 V0698202 V0698202 V0698203 V0698203 V0698204 V0698205 V0698206 V0698207 V0698208 V0698209 V0698210 V0698210 V0698211 V0698211 V0698213 V0698214 V0698220 V0698221 V0698222 V0698223 V0698224 V0698226 V0698227 V0698228 V0698229 Contractual Services Fuel Contractual Services Contractual Services Contractual Services Candidate Meals Supplies Supplies Candidate Travel Candidate Travel Empl Conf Registratio In State Empl Travel In State Empl Travel Out State Empl Conf Registrati Out State Empl Travel Out State Empl Travel In State Empl Travel In State Empl Travel Out State Off-Campus Repair Equip Student Travel Empl Travel Out State Empl Conf Registrati Out State Empl Travel Out State Empl Conf Registrati Out State Empl Travel Foreign Empl Travel Foreign Candidate Travel Candidate Travel Renovations Roofing Student Travel Architectural Fees Telephone Charges Off-Campus Repair Bldgs Candidate Travel Non Struct Improv Apr 18, 2016 Apr 18, 2016 Designated Funds Operational Funds V0698230 V0698231 Athletic Recruiting Candidate Travel Campuspeak, Inc. Roberts Energy Distributors LLC Set Up Events Set Up Events Right on Time Employee Coastal Marketing Graphics Inc Coastal Marketing Graphics Inc Hilton Garden Inn Coastal Grand Mall Hilton Garden Inn Coastal Grand Mall Employee Employee Employee Employee Employee Employee Employee Employee Cooper Mechanical Services Inc. Student Employee Employee Employee Employee Employee Employee Candidate Candidate Spann Roofing & Sheet Metal Inc. Employee The Boudreaux Group Inc Horry Telephone Co-Op Inc Overhead Door Co. of the Grand Stra Employee Olde Carolina Nursery of Myrtle Beach Inc Employee Candidate Number of Records: 3005 Transaction Amt 1,750.00 542.92 1,534.00 -1,534.00 1,534.00 52.00 56.36 1,127.06 144.49 288.98 120.00 438.00 846.00 150.00 461.33 76.50 177.00 11.80 170.00 334.48 1,395.18 145.00 1,229.06 121.00 680.00 680.00 135.26 20.68 436.20 382.64 1,056.44 235.86 265.50 388.80 3,600.00 19.40 25.00 Coastal Carolina University Page 32 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Operational Funds Designated Funds Extended Learning Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds General Unexpended Plant V0698232 V0698233 V0698234 V0698236 V0698239 V0698243 V0698253 V0698254 V0698255 V0698257 Food & Beverages Athletic Recruiting Instructional Services Food & Beverages Athletic Recruiting Student Travel Contractual Services Athletic Recruiting Student Travel Supplies Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Designated Funds Operational Funds Designated Funds Operational 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 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Designated Funds Operational Funds V0698258 V0698259 V0698260 V0698261 V0698262 V0698263 V0698264 V0698265 V0698266 V0698266 V0698268 V0698269 V0698270 V0698271 V0698272 V0698273 V0698274 V0698275 V0698276 V0698276 V0698277 V0698278 V0698279 V0698280 V0698281 V0698282 V0698283 Student Travel Candidate Travel Athletic Recruiting Professional Services Empl Travel Out State Food & Beverages Furniture Empl Travel Out State Empl Travel Out State Empl Travel In State Student Travel Empl Travel Out State Empl Travel Foreign Empl Travel Out State Empl Travel Out State Empl Travel Out State Student Travel Student Travel Empl Travel Out State Empl Conf Registrati Out State Motor Pool Mileage Student Travel Student Travel Student Travel Empl Travel Out State Student Travel Empl Travel Out State ARAMARK INC Employee Simone Esquibel ARAMARK INC Venida Fagan Student Satellite Papa LLC Gary R. Gilmore Student Olde Carolina Nursery of Myrtle Beach Inc Student Candidate Employee Southern Elevator Company, Inc. Employee ARAMARK INC SC Dept of Corrections Employee Employee Employee Enterprise Rent A Car Employee Employee Enterprise Rent A Car Employee Employee Enterprise Rent A Car Enterprise Rent A Car Employee Employee Enterprise Rent A Car Employee Student Employee Enterprise Rent A Car Student Enterprise Rent A Car Number of Records: 3005 Transaction Amt 349.75 186.71 540.00 312.25 120.00 66.00 3,500.00 58.50 37.47 4,275.00 42.94 41.00 20.00 1,425.00 48.00 683.17 690.00 59.00 80.00 37.00 157.76 25.00 348.00 224.64 228.00 1,350.00 117.47 255.38 621.58 25.00 39.16 843.48 125.00 196.00 176.22 59.62 78.32 Coastal Carolina University Page 33 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Extended Learning Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Operational Funds Housing Operational Funds Designated Funds Housing Designated Funds Designated Funds Designated Funds Federal Funds County/Local Restricted Funds Philanthropic Restr Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0698284 V0698285 V0698286 V0698287 V0698288 V0698289 V0698290 V0698291 V0698292 V0698293 V0698294 V0698295 V0698296 V0698297 V0698298 V0698299 V0698300 V0698301 V0698302 V0698303 V0698304 V0698305 V0698306 V0698307 V0698307 V0698308 V0698309 V0698310 V0698310 V0698310 V0698310 V0698311 V0698312 V0698313 V0698314 V0698317 V0698318 V0698319 Instructional Services Empl Travel Out State Empl Travel In State Instructional Services Non-Employee Travel Empl Travel Out State Supplies Empl Travel Out State Student Travel Cell Phones Candidate Meals Empl Travel In State Candidate Meals Empl Travel In State Student Travel Candidate Meals Student Travel Student Travel Team Travel Empl Travel Out State Empl Travel In State Empl Travel In State Empl Travel In State Contractual Services Contractual Services Supplies Supplies Web-Based Professional Service Web-Based Professional Service Web-Based Professional Service Web-Based Professional Service Supplies Supplies Supplies Supplies Team Travel Supplies Supplies Sarah B. Kelly Employee Enterprise Rent A Car Victoria R Kron Comfort Suites Enterprise Rent A Car Student Enterprise Rent A Car Enterprise Rent A Car Employee Cradys Enterprise Rent A Car Cradys Employee Enterprise Rent A Car Rivertown Bistro Inc Enterprise Rent A Car Enterprise Rent A Car High Point Univ. Women's Golf Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Shred With Us Shred With Us VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC Terminal Four Inc. Terminal Four Inc. Terminal Four Inc. Terminal Four Inc. VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC Enterprise Rent A Car VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC Number of Records: 3005 Transaction Amt 540.00 80.00 78.32 300.00 80.34 383.09 90.09 340.50 247.73 90.00 59.76 56.75 58.15 78.32 157.76 99.86 236.65 165.14 1,237.68 204.31 113.50 117.47 56.75 11.67 23.33 56.03 296.35 1,020.30 87.18 938.76 1,020.30 101.85 90.18 146.98 78.32 78.88 34.97 820.55 Coastal Carolina University Page 34 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Designated Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Self-Generated Funds Operational Funds Operational Funds Designated Funds Extended Learning Funds Extended Learning Funds Designated Funds Extended Learning Funds Operational Funds Designated Funds Designated Funds Designated Funds V0698320 V0698322 V0698322 V0698323 V0698324 V0698325 V0698326 V0698326 V0698326 V0698327 V0698327 V0698328 V0698329 V0698330 V0698332 V0698333 V0698335 V0698336 V0698338 V0698340 V0698342 V0698344 V0698345 V0698346 V0698347 V0698348 V0698349 V0698350 V0698352 V0698354 V0698355 V0698356 V0698357 V0698358 V0698359 V0698360 V0698361 V0698362 Team Travel Food & Beverages Contractual Services Food & Beverages Food & Beverages Food & Beverages Contractual Services Food & Beverages Food & Beverages Contractual Services Food & Beverages Candidate Meals Game Official Food & Beverages Empl Travel Out State Team Travel Team Travel Non-Employee Travel Empl Travel Out State Empl Travel Out State Candidate Travel Candidate Travel Candidate Travel Candidate Travel Candidate Travel Candidate Travel Candidate Travel Empl Travel Out State Food & Beverages Food & Beverages Instructional Services Instructional Services Student Travel Instructional Services Supplies Student Travel Supplies Student Travel Enterprise Rent A Car 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 Employee High Point University High Point University Comfort Suites Employee 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 South Carolina Hotel LLC Employee Better Brands Bana Bottling Co e Systems LLC Jeffrey Sturm Student James O'Sullivan Employee Student Trenton R. Slone Student Number of Records: 3005 Transaction Amt 78.88 598.30 59.00 268.62 3,042.00 44.70 354.00 186.89 1,002.41 59.00 1,384.00 10.00 26.97 35.00 621.80 200.00 200.00 122.79 144.00 144.00 120.99 120.99 120.99 120.99 120.99 241.98 120.99 635.51 390.42 1,545.48 300.00 450.00 12.01 200.00 77.62 99.41 248.16 45.54 Coastal Carolina University Page 35 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 18, 2016 Apr 19, 2016 Apr 19, 2016 Apr 19, 2016 Apr 19, 2016 Apr 19, 2016 Apr 19, 2016 Apr 19, 2016 Apr 19, 2016 Apr 19, 2016 Apr 19, 2016 Apr 19, 2016 Apr 19, 2016 Apr 19, 2016 Apr 19, 2016 Apr 19, 2016 Apr 19, 2016 Apr 19, 2016 Apr 19, 2016 Apr 19, 2016 Apr 19, 2016 Apr 19, 2016 Apr 19, 2016 Apr 19, 2016 Apr 19, 2016 Designated Funds Operational Funds Operational Funds Housing Operational Funds Designated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Federal Funds Operational Funds Federal Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated 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 Federal Funds Federal Funds Federal Funds V0698364 V0698365 V0698366 V0698367 V0698368 V0698370 V0698371 V0698371 V0698371 V0698373 V0698373 V0698374 V0698375 V0698378 V0698035 V0698297 V0698379 V0698381 V0698386 V0698387 V0698388 V0698389 V0698390 V0698392 V0698393 V0698394 V0698398 V0698399 V0698400 V0698401 V0698402 V0698403 V0698405 V0698406 V0698407 V0698418 V0698418 V0698418 Student Travel Cell Phones Electricity Cell Phones Contractual Services Student Travel Internet Access Cable TV Telephone Charges Empl Travel Out State Empl Conf Registrati Out State Supplies Non-Employee Travel Empl Travel Out State Non-Employee Travel Empl Travel In State Student Travel Food & Beverages Food & Beverages Cell Phones Food & Beverages Contractual Services Food & Beverages Contractual Services Supplies Contractual Services Supplies Supplies Supplies Supplies Supplies Supplies Fuel Telephone Charges Cell Phones Non-Employee Travel Non-Employee Travel Non-Employee Travel Student Employee Santee Cooper Employee Rodney Williams Student Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Employee Employee Turner Packaging Concepts Comfort Suites Employee Bank of America Employee Employee Employee Student Employee Bojangles Hwy 544 State Fleet Management Employee Student Student Shred With Us Henry Schein Inc Henry Schein Inc VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC James River Solutions Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Employee Employee Employee Number of Records: 3005 Transaction Amt 45.35 90.00 3,257.59 90.00 175.00 52.50 69.95 27.06 80.50 1,092.03 125.00 1,467.99 80.34 57.00 -1,946.00 -78.32 177.87 42.70 86.86 90.00 164.25 5,303.33 38.85 120.00 91.91 30.00 89.03 1,238.19 34.09 273.62 35.40 25.34 900.54 200.55 2,820.26 1,946.00 -1,946.00 2,156.00 Coastal Carolina University Page 36 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 19, 2016 Apr 19, 2016 Apr 19, 2016 Apr 19, 2016 Apr 19, 2016 Apr 19, 2016 Apr 19, 2016 Apr 19, 2016 Apr 19, 2016 Apr 19, 2016 Apr 19, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Federal Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0698434 V0698438 V0698439 V0698440 V0698441 V0698442 V0698443 V0698444 V0698445 V0698445 V0698446 V0698448 V0698449 V0698450 V0698451 V0698452 V0698453 Supplies Student Travel Empl Travel In State Student Travel Empl Travel In State Student Travel Supplies Team Travel Empl Travel Out State Empl Travel Out State Empl Travel In State Supplies Empl Travel In State Other Rentals Other Rentals Other Rentals Food & Beverages Apr 20, 2016 Apr 20, 2016 Operational Funds Operational Funds V0698454 V0698455 Contractual Services Off-Campus Advertising Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Operational Funds Operational Funds Housing Designated Funds Designated Funds General Unexpended Plant Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Restricted Funds Operational Funds Operational Funds Designated Funds V0698456 V0698457 V0698458 V0698460 V0698462 V0698463 V0698465 V0698466 V0698468 V0698469 V0698471 V0698471 V0698472 V0698473 V0698474 V0698475 V0698476 V0698477 Supplies Other Rentals Pest Control Food & Beverages Non-Employee Travel Contractual Services Student Travel Food & Beverages Student Travel Non-Employee Travel Empl Travel In State Empl Conf Registratio In State Off-Campus Printing Copier Leases Empl Travel Out State Empl Travel In State Empl Travel In State Athletic Guarantees VWR INTERNATIONAL LLC Student Employee Student Employee Student VWR INTERNATIONAL LLC Employee Employee Employee Employee Arnolds Pools Inc. South Carolina Hotel LLC Waste Industries Inc Palmetto Amusements Awesome Inflatable Rides George L Waites Dba Georges Funnel B & K Carnival Company Inc Northern Ohio Professional Golfers Association MedTrak Services LLC Entertainment Avenue LLC Dodson Pest Control Medco Supply Co. Inc. Comfort Suites BLX Student PEPSI BOTTLING VENTURES LLC Student Dr. Jaye Cable Employee Employee Paradigm Inc Pollock Financial Employee Employee Employee North Carolina Wesleyan College Number of Records: 3005 Transaction Amt 14.27 220.14 31.00 25.00 220.26 32.00 148.06 2,494.74 213.50 150.00 132.00 198.00 120.99 200.76 3,750.00 513.00 3,022.75 14,006.12 500.00 131.71 7,900.00 771.60 816.24 259.89 1,600.00 165.30 111.93 25.00 215.30 186.12 220.00 33.89 16.92 376.60 364.58 154.29 3,500.00 Coastal Carolina University Page 37 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 20, 2016 Designated Funds V0698478 Athletic Guarantees Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Operational Funds Self-Generated Funds Self-Generated Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Operational Funds Other Unrestricted Funds V0698479 V0698480 V0698481 V0698482 V0698483 V0698483 V0698484 V0698485 V0698486 V0698487 V0698488 V0698489 V0698490 V0698492 V0698493 V0698494 V0698495 V0698496 V0698496 V0698497 V0698498 V0698499 V0698501 V0698502 V0698503 V0698505 V0698506 V0698508 V0698511 V0698512 V0698513 V0698515 V0698516 V0698517 V0698518 V0698521 Athletic Guarantees Copier Leases Copier Leases Copier Leases Freight Supplies Empl Travel Out State Copier Leases Non-Employee Travel Non-Employee Travel Non-Employee Travel Copier Leases Non-Employee Travel Non-Employee Travel Copier Leases Food & Beverages Candidate Meals Contractual Services Food & Beverages Instructional Services Food & Beverages Candidate Meals Candidate Meals Candidate Meals Cell Phones Candidate Travel Supplies Candidate Travel Supplies Local Conf Regis Local Mileage Empl Travel In State PGM Merchandise for Resale PGM Merchandise for Resale Empl Travel In State Food & Beverages University of Virginia Athletic Department University of Mississippi Pollock Financial Pollock Financial Pollock Financial Communication Management Inc Communication Management Inc Employee Pollock Financial Hampton Inn Broadway Hampton Inn Broadway Hampton Inn Broadway Ricoh USA Inc Hampton Inn Broadway Hampton Inn Broadway Ricoh USA Inc ARAMARK INC Employee ARAMARK INC ARAMARK INC Susan Duke Studio ARAMARK INC Liberty Steakhouse & Brewery Employee Employee Employee Comfort Suites Employee Employee Chanticleer Athletic Foundation Employee Employee Employee Acushnet Company Acushnet Company Employee ARAMARK INC Number of Records: 3005 Transaction Amt 3,700.00 3,000.00 79.22 407.52 389.13 38.62 165.56 892.58 131.02 291.20 442.40 442.40 64.87 306.05 291.20 51.39 22.97 35.66 59.00 1,426.33 525.00 80.00 87.76 130.12 143.55 90.00 99.21 77.56 95.00 375.00 60.00 51.40 444.88 139.76 88.80 450.88 42.00 Coastal Carolina University Page 38 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Other Unrestricted Funds Other Unrestricted Funds Housing Housing Operational Funds Housing Designated Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Housing Other Unrestricted Funds Operational Funds Designated Funds Operational Funds General Unexpended Plant Self-Generated Funds Self-Generated Funds Designated Funds Designated Funds Other Unrestricted Funds Self-Generated Funds Other Unrestricted Funds Designated Funds Other Unrestricted Funds Designated Funds Designated Funds Operational Funds Operational Funds Designated Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds V0698522 V0698523 V0698524 V0698525 V0698526 V0698527 V0698528 V0698529 V0698530 V0698532 V0698534 V0698535 V0698536 V0698538 V0698539 V0698540 V0698541 V0698542 V0698543 V0698544 V0698545 V0698546 V0698547 V0698548 V0698549 V0698550 V0698551 V0698552 V0698553 V0698554 V0698555 V0698556 V0698557 V0698558 V0698559 V0698560 V0698561 V0698561 Food & Beverages Food & Beverages Food & Beverages Food & Beverages Empl Travel Out State Food & Beverages Team Travel Food & Beverages Food & Beverages Food & Beverages Cell Phones Food & Beverages Web-Based Professional Service Team Travel Supplies Renovations Exteriors PGM Merchandise for Resale PGM Merchandise for Resale Laundry & Upkeep Laundry & Upkeep Food & Beverages Supplies Food & Beverages Athletic Guarantees Food & Beverages Team Travel Game Official Supplies Food & Beverages Team Travel Empl Travel In State Game Official Team Travel Game Official Food & Beverages Food & Beverages Food & Beverages Dues/Memberships ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Employee ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Employee ARAMARK INC Perpetual Technology Group LLC Wofford College Arnolds Pools Inc. Icon Glass & Glazing LLC Acushnet Company Acushnet Company Genco Inc Genco Inc ARAMARK INC Student ARAMARK INC Caravelle Properties ARAMARK INC ARAMARK INC ARAMARK INC Student ARAMARK INC ARAMARK INC Employee ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Rotelli Pizza & Pasta The Dunes Golf & Beach Club The Dunes Golf & Beach Club Number of Records: 3005 Transaction Amt 96.00 95.00 59.99 199.92 55.04 255.92 210.85 12.00 30.00 30.00 30.00 12.00 764.00 100.00 143.00 25,350.00 201.23 183.50 336.89 855.44 12.00 49.35 6.00 44,063.04 12.00 75.85 26.97 119.63 124.66 210.85 62.00 26.97 83.85 26.97 494.98 175.20 156.23 437.24 Coastal Carolina University Page 39 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Designated Funds Designated Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Self-Generated Funds Housing Housing Housing Operational Funds V0698562 V0698563 V0698564 V0698565 V0698566 V0698567 V0698568 V0698569 V0698570 V0698571 V0698572 Off-Campus Advertising Broadcast Services Supplies Instructional Services Honoraria Insurance Dues/Memberships Candidate Meals Candidate Meals Candidate Meals Property Maintenance Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Designated Funds Housing V0698590 V0698590 V0698590 V0698590 V0698590 V0698590 V0698590 V0698590 V0698590 V0698590 V0698590 V0698590 V0698590 V0698590 V0698590 V0698590 V0698590 V0698590 V0698590 V0698590 V0698590 V0698590 V0698590 V0698590 V0698590 V0698590 Empl Conf Registratio In State Empl Conf Registratio In State Empl Travel Foreign Candidate Travel Empl Conf Registrati Out State Empl Travel Foreign Empl Travel Out State Empl Conf Registrati Out State Empl Conf Registrati Out State Candidate Travel Empl Conf Registrati Out State Empl Travel Out State Candidate Travel Empl Conf Registratio In State Empl Conf Registratio In State Empl Travel Foreign Empl Conf Registrati Out State Candidate Travel Empl Travel Out State Empl Travel Out State Empl Conf Registrati Out State Empl Travel Out State Empl Conf Registrati Out State Empl Travel Out State Athletic Recruiting Empl Travel Out State Intellistrand, LLC Cumulus Myrtle Beach Employee Sandra Lucas-Hyde LLC Alan F. Farrell Peoples Underwriters,inc U.S. Dept of Homeland Security Liberty Steakhouse & Brewery Liberty Steakhouse & Brewery Liberty Steakhouse & Brewery Proclean Maintenance Service Compan 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 Number of Records: 3005 Transaction Amt 1,020.00 4,550.00 62.67 741.00 300.00 405.00 580.00 80.12 74.91 94.50 1,000.00 198.00 50.00 650.00 2,786.60 749.00 920.72 1,011.20 785.00 685.00 909.20 350.00 1,436.70 1,142.90 450.00 460.00 211.53 230.00 1,475.40 898.20 666.54 800.00 262.60 480.00 1,824.60 749.90 290.00 Coastal Carolina University Page 40 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 20, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Self-Generated Funds Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated 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 Housing Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds V0698590 V0698590 V0698590 V0698590 V0698590 V0698590 V0698590 V0698590 V0698590 V0698590 V0698590 V0698590 V0698590 V0698590 V0698590 V0698590 V0698590 V0698590 V0698590 V0698590 V0698590 V0698590 V0698590 V0698573 V0698574 V0698575 V0698577 V0698578 V0698579 Empl Conf Registrati Out State Empl Travel Out State Empl Conf Registrati Out State Candidate Travel Empl Conf Registrati Out State Empl Travel Out State Empl Conf Registratio In State Empl Conf Registratio In State Empl Conf Registratio In State Candidate Travel Non-Employee Travel Empl Travel Foreign Candidate Travel Empl Conf Registratio In State Empl Conf Registratio In State Empl Conf Registrati Out State Empl Travel Out State Empl Conf Registrati Out State Empl Travel Foreign Empl Conf Registrati Out State Empl Travel Out State Empl Conf Registrati Out State Candidate Travel Professional Services Cell Phones Supplies Honoraria Food & Beverages Food & Beverages Apr 21, 2016 Designated Funds V0698580 Food & Beverages Apr 21, 2016 Designated Funds V0698581 Food & Beverages Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Designated Funds Designated Funds Designated Funds Food Service Other Unrestricted Funds V0698582 V0698585 V0698586 V0698587 V0698588 Game Official Insurance Food & Beverages Contractual Services Food & Beverages 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 Rodney Williams Employee LDH Sports & More LLC Fred Mariani PEPSI BOTTLING VENTURES LLC Land-O-Sun Dairies LLC dba Pet Dairy Land-O-Sun Dairies LLC dba Pet Dairy Land-O-Sun Dairies LLC dba Pet Dairy Jennings O. Wise Dissinger Reed LLC PEPSI BOTTLING VENTURES LLC CBORD Group Inc PEPSI BOTTLING VENTURES LLC Number of Records: 3005 Transaction Amt 1,290.00 341.20 420.00 2,304.60 585.52 373.20 300.00 135.00 160.00 521.20 553.20 920.73 2,837.10 470.00 566.50 380.00 188.20 1,541.25 1,029.03 369.00 365.69 270.00 4,401.80 150.00 90.00 251.10 400.00 702.02 81.60 54.93 81.60 300.00 5,000.00 -1,444.50 450.00 98.35 Coastal Carolina University Page 41 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Operational 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 Self-Generated Funds Operational Funds General Unexpended Plant Housing Operational Funds V0698589 V0698591 V0698592 V0698592 V0698593 V0698594 V0698595 V0698596 V0698597 V0698598 V0698599 V0698600 V0698601 V0698602 V0698603 V0698604 V0698606 Candidate Meals Candidate Meals Contractual Services Food & Beverages Candidate Meals Food & Beverages Candidate Meals Candidate Meals Candidate Meals Cell Phones Cell Phones Empl Travel Out State Supplies Empl Travel In State Engineering Fees Professional Services Contractual Services Apr 21, 2016 Operational Funds V0698607 Contractual Services Apr 21, 2016 Operational Funds V0698608 Contractual Services Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0698610 V0698611 V0698611 V0698611 V0698611 V0698611 V0698613 V0698614 Supplies Freight Freight Software Purchases Supplies Supplies Food & Beverages Contractual Services Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Designated Funds Designated Funds Self-Generated Funds Self-Generated Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds V0698615 V0698616 V0698617 V0698618 V0698625 V0698634 V0698646 V0698648 Laundry & Upkeep Contractual Services Supplies Supplies Empl Travel Out State Food & Beverages Contractual Services Entertainers/Performers Employee Employee ARAMARK INC ARAMARK INC Employee ARAMARK INC Employee Employee Employee Employee Employee Employee Grove Medical Inc. Employee Castles Consulting Engineers Inc. DDC Engineers Inc Gordon's Oriental Rug & Carpet Cleaning Gordon's Oriental Rug & Carpet Cleaning Gordon's Oriental Rug & Carpet Cleaning Employee iWorx Systems Inc iWorx Systems Inc iWorx Systems Inc iWorx Systems Inc iWorx Systems Inc Employee Gordon's Oriental Rug & Carpet Cleaning Genco Inc Randy Campbell Henry Schein Inc Henry Schein Inc Employee ARAMARK INC Commercial Flooring Solutions Inc. Donovan D. McClary Number of Records: 3005 Transaction Amt 65.92 74.00 79.00 89.99 68.35 102.72 64.18 15.00 51.26 90.00 90.00 348.28 108.58 100.00 2,100.00 223.76 350.00 425.00 200.00 49.15 110.00 7.70 5,296.00 4,846.30 257.60 10.36 1,119.30 240.53 120.00 32.01 227.36 532.20 418.63 423.60 400.00 Coastal Carolina University Page 42 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Apr 21, 2016 Operational Funds Housing Extended Learning Funds Extended Learning Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds General Unexpended Plant Housing Housing Housing Other Unrestricted Funds Designated Funds General Unexpended Plant V0698649 V0698650 V0698651 V0698651 V0698652 V0698652 V0698652 V0698654 V0698655 V0698656 V0698657 V0698658 V0698659 V0698660 Candidate Meals Cell Phones Food & Beverages Contractual Services Food & Beverages Contractual Services Other Rentals Renovations Utilities Candidate Meals Candidate Meals Cell Phones Other Expense Supplies Renovations Interiors Apr 22, 2016 Apr 22, 2016 Apr 22, 2016 Apr 22, 2016 Apr 22, 2016 Apr 22, 2016 Apr 22, 2016 Apr 22, 2016 Apr 22, 2016 Apr 22, 2016 Apr 22, 2016 Apr 22, 2016 Apr 22, 2016 Apr 22, 2016 Apr 22, 2016 Apr 22, 2016 Apr 22, 2016 Apr 22, 2016 Apr 22, 2016 Apr 22, 2016 Apr 22, 2016 Self-Generated Funds Self-Generated Funds Operational Funds Food Service Food Service Food Service Food Service Food Service Food Service Food Service Food Service Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Designated Funds Extended Learning Funds V0698673 V0698674 V0698676 V0698678 V0698679 V0698680 V0698681 V0698682 V0698683 V0698684 V0698685 V0698686 V0698687 V0698688 V0698689 V0698690 V0698692 V0698693 V0698694 V0698695 V0698703 Food & Beverages Food & Beverages Cell Phones 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 Supplies Cell Phones Cell Phones Other Rentals Other Rentals Candidate Meals Mailing Services Entertainers/Performers Supplies Dues/Memberships Apr 22, 2016 Apr 22, 2016 Operational Funds Food Service V0698705 V0698709 Entertainers/Performers Off-Campus Repair Equip Employee Employee ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Control Management Inc Cradys Rivertown Bistro Inc Employee Conway Area Chamber of Commerce Coastal Marketing Graphics Inc Myra Littlejohn Dba Carolina Forest Interiors ARAMARK INC ARAMARK INC Horry Telephone Co-Op 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. Custom Audio and Lighting Inc. Employee Employee City of Myrtle Beach City of Myrtle Beach Employee DHL Express USA Inc Ricky D. Curry Coastal Marketing Graphics Inc Western Union Business Solutions USA LLC Atlanta Caribbean Carnival Bandlead Commercial Kitchens Inc. Number of Records: 3005 Transaction Amt 94.94 90.00 724.46 236.00 1,108.35 197.00 191.40 49,099.91 66.97 71.07 90.00 250.00 912.44 8,426.76 349.72 391.72 4,091.81 120.75 308.38 327.39 205.48 378.67 339.70 466.22 296.63 8,100.00 90.00 90.00 150.00 150.00 100.00 42.97 350.00 602.66 787.06 3,275.00 207.50 Coastal Carolina University Page 43 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 22, 2016 Apr 22, 2016 Apr 22, 2016 Apr 22, 2016 Apr 22, 2016 Apr 23, 2016 Apr 23, 2016 Apr 23, 2016 Apr 23, 2016 Apr 23, 2016 Apr 23, 2016 Apr 23, 2016 Apr 23, 2016 Apr 23, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Housing Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Philanthropic Restr 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 Designated Funds V0698710 V0698712 V0698713 V0698714 V0698715 V0698716 V0698717 V0698718 V0698719 V0698720 V0698721 V0698723 V0698724 V0698725 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 Professional Services Empl Travel Out State Food & Beverages Supplies Student Travel Uniforms Uniforms Uniforms Uniforms Uniforms Uniforms Candidate Travel Internet Access Freight Athletic Recruiting Food & Beverages Team Travel Team Travel Team Travel Athletic Recruiting Empl Travel In State 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 Student Travel Horry County Employee Employee Capital One Commercial Student Team Connection Inc Team Connection Inc Team Connection Inc Team Connection Inc Team Connection Inc Team Connection Inc South Carolina Hotel LLC Time Warner Cable Business Class Fedex TE-SUBWAY 00032623 TE-JIMMY JOHN'S #1318 QPS TE-FIREHOUSE SUBS - U - Pur TE-CHICK-FIL-A #01756 - Pu TE-ZAXBY'S #01306 - Purchas TE-OLYMPIC FLAME PANCAKE TE-SQ SOUTH CAROLINA AME TE-RED ROOF INN - Purchase TE-ECONOLODGE - Purchase TE-TROPICAL SMOOTHIE SQPS TE-ROTELLIS - GRADUATE RO TE-TROPICAL SMOOTHIE SQPS TE-JERSEY MIKES SUBS#7Q85 TE-TROPICAL SMOOTHIE SQPS TE-KICKIN CHICKEN MT P - Pu TE-FOOD LION #1384 - Purcha TE-FOOD LION #1384 - Purcha TE-TROPICAL SMOOTHIE SQPS TE-JASON'S DELI WNC # - Pur TE-GROUCHOS DELI OF CONWA TE-WM SUPERCENTER #4664 - P TE-WAL-MART #4664 - Purchas TE-SOHO UNIVERSITY - Purcha TE-IN ASSOCIATION OF FRA - Number of Records: 3005 Transaction Amt 50.00 1,076.15 100.51 143.53 88.94 625.95 674.10 500.76 162.64 250.38 654.84 241.98 299.99 42.69 77.58 29.25 53.57 15.03 27.94 39.64 120.00 212.60 117.44 300.37 438.00 -300.37 422.11 308.07 438.86 90.23 14.97 292.67 367.36 238.98 132.68 7.94 304.55 520.00 Coastal Carolina University Page 44 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds Designated 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 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 Empl Travel Out State Empl Travel Out State Empl Travel Out State Student Travel Student Travel Student Travel Student Travel Team Travel Team Travel Team Travel Team Travel Team Travel Student Travel Team Travel Student Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Empl Travel In State Empl Travel In State TE-SHERATON HOTELS GREENS TE-SHERATON HOTELS GREENS TE-LA QUINTA INNS 4037 - P TE-DAYS INN COLUMBIA / FO TE-DAYS INN COLUMBIA / FO TE-DAYS INN COLUMBIA / FO TE-DAYS INN COLUMBIA / FO TE-CHICK-FIL-A #01756 - Pu TE-WAL-MART #4664 - Purchas TE-RUBY TUESDAY #5255 - Pur TE-MACADOS 11 - Purchase TE-WAL-MART #1292 - Purchas TE-FOUR POINTS HOTEL - Purc TE-PANERA BREAD #4433 - Pur TE-FOUR POINTS HOTEL - Purc TE-PANERA BREAD #4433 - Pur TE-OLIVE GARDEN #00017467 TE-HAMPTON INNS - Purchase TE-JERSEY MIKES SUBS - Purc TE-MACADOS 11 - Purchase TE-ARAMARK HICKS DINING - P TE-MONTEREY BAY SUITES - Pu TE-FOOD LION #1384 - Purcha TE-Jersey Mike's TE-BELLACINO'S - CONWAY - P TE-CHICK-FIL-A #01131 - Pur TE-KROGER #26 - Purchase TE-JERSEY MIKE'S 7046 - Pur TE-Line Item Summary TE-HILTON HOTELS ST PETE TE-CHIPOTLE 1937 - Purchase TE-9 BANGKOK THAI RES - Pur TE-UBER TECHNOLOGIES INC TE-DAVINCI S A/S 10194777 TE-HILTON HOTELS ST PETE TE-HILTON HOTELS ST PETE TE-HOLIDAY INN EXPRESS - Pu TE-HOLIDAY INN EXPRESS D - Number of Records: 3005 Transaction Amt 536.68 15.34 224.00 152.32 152.32 152.32 152.32 11.15 78.05 661.46 407.51 20.15 111.62 382.81 1,227.82 359.57 578.56 4,452.19 299.88 25.00 20.00 203.28 51.63 20.00 289.80 264.98 60.42 21.71 47.59 236.17 28.40 42.80 50.87 39.76 207.93 179.67 101.86 206.54 Coastal Carolina University Page 45 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Designated Funds Designated Funds Operational Funds Operational 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 Operational Funds Designated Funds TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 Empl Travel In State Empl Travel In State Food & Beverages Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Food & Beverages Food & Beverages Team Travel Team Travel Team Travel Empl Conf Registrati Out State Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Food & Beverages Food & Beverages Team Travel Team Travel Empl Conf Registrati 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 Student Travel Student Travel Empl Travel In State Student Travel TE-SPIRIT AI 48701255361510 TE-HYATT HOTELS GREENWICH TE-EGGS UP GRILL - CONWAY TE-MOE'S 926 - Purchase TE-ROTELLIS - GRADUATE RO TE-ARAMARK ATHLETIC DININ TE-ARAMARK ATHLETIC DININ TE-WAL-MART #4664 - Purchas TE-ARAMARK CINO GRILLE - Pu TE-FIREHOUSE SUBS - U - Pur TE-CHICK-FIL-A #01756 - Pu TE-ZAXBY'S #01306 - Purchas TE-CNT CollegeNET Interna TE-AMERICAN 00123235164216 TE-AMERICAN 00123235164172 TE-AMERICAN 00106259457590 TE-AMERICAN 00123235164113 TE-AMERICAN 00123235164194 TE-AMERICAN 00123651067380 TE-KIOSCO MIRADOR LAS EST TE-ARAGON MON - Purchase TE-JERSEY BAGELS AND SUBS TE-PANERA BREAD #600957 - P TE-ACT IICE-2016 - Purchase TE-PARAGON EVENTS INC. - Pu TE-AMERICAN 00123651071680 TE-AMERICAN 00123235164150 TE-AMERICAN 00123235164135 TE-AMERICAN 00106259462300 TE-AMERICAN 00123235164231 TE-AMERICAN 00106260899400 TE-DOUBLETREE BY HILTON - P TE-DOUBLETREE BY HILTON - P TE-DOUBLETREE BY HILTON - P TE-DOUBLETREE BY HILTON - P TE-DOUBLETREE BY HILTON - P TE-WINGATE BY WYNDHAM - Pur TE-EXPEDIA 1130485281300 - Number of Records: 3005 Transaction Amt 25.00 -23.00 89.90 13.65 85.09 12.50 10.00 60.10 20.88 53.57 15.04 43.84 350.00 1,166.96 1,166.96 35.00 1,166.96 1,166.96 1,166.96 92.51 47.33 33.12 322.74 615.10 1,295.00 1,391.96 1,166.96 1,166.96 35.00 1,166.96 245.00 267.76 267.76 267.76 267.76 267.76 101.02 1,077.72 Coastal Carolina University Page 46 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Federal Funds Federal 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 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 Operational Funds Operational Funds Operational Funds TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 Student Travel Student Travel Student Travel Student Travel Student Travel Empl Travel Out State Empl Travel Out State Athletic Recruiting Athletic Recruiting 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 Empl Travel Out State Empl Travel Out State Empl Travel Out State TE-HYATT REGENCY WASHINGT TE-HYATT REGENCY WASHINGT TE-HYATT REGENCY WASHINGT TE-HYATT REGENCY WASHINGT TE-HYATT REGENCY WASHINGT TE-STAYBRIDGE SUITES - Purc TE-STAYBRIDGE SUITES - Purc TE-MARATHON PETRO121913 - P TE-67 BILTMORE - Purchase TE-WAL-MART #4664 - Purchas TE-JERSEY BAGELS AND SUBS TE-FOOD LION #1384 - Purcha TE-JERSEY MIKE'S 7046 - Pur TE-KROGER #26 - Purchase TE-JERSEY MIKE'S 7046 - Pur TE-CHICK-FIL-A #01131 - Pur TE-BELLACINO'S - CONWAY - P TE-KROGER #26 - Purchase TE-Jersey Mike's Purchase TE-PANERA BREAD #600957 - P TE-WM SUPERCENTER #4664 - P TE-LECIS ITALIAN CAFE - Pur TE-MILLER'S ALE HOUSE #34 TE-CHIPOTLE 2389 - Purchase TE-CARRABBAS 6012 - Purchas TE-PITA PIT - 13-013-FL - P TE-CHIPOTLE 2023 - Purchase TE-FAIRFIELD INN & SUITES TE-FAIRFIELD INN & SUITES TE-JIMMY JOHN'S # 1318 - TE-WHICH WICH #261 CATER TE-GRAETERS22 - Purchase TE-ROTELLIS - GRADUATE RO TE-WHICH WICH #261 - Purcha TE-CARRABBAS 8602 - Purchas TE-HILTON GARDEN INN FAIR TE-BP#8848095MONMOUTH QPS TE-DOUBLETREE CLUB HOTEL - Number of Records: 3005 Transaction Amt 1,758.72 1,758.72 1,758.72 1,758.72 1,758.72 116.58 116.58 14.23 83.00 52.28 440.56 51.64 63.98 19.06 15.36 331.50 307.40 60.42 20.00 7.06 137.25 627.90 365.21 285.16 670.43 307.77 490.62 5,178.09 123.17 107.90 238.00 119.60 310.12 17.00 618.68 307.15 16.01 117.82 Coastal Carolina University Page 47 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 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 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 Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 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 Student Travel Empl Travel Out State Student Travel 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 Team Travel Team Travel TE-ADVANTAGE CAR #330102 TE-DOUBLETREE HOTEL TINTO TE-ADVANTAGE CAR #330102 TE-SHERATON VALLEY FORGE TE-HYATT HOTELS GREENWICH TE-HYATT HOTELS GREENWICH TE-HYATT HOTELS GREENWICH TE-HILTON SHORT HILLS - Pur TE-CROWN PLAZA - Purchase TE-CROWN PLAZA - Purchase TE-THRIFTY CAR RENTAL - Pur TE-HILTON GARDEN INN MELV TE-SMARTRIP/CHARMCARD SAL TE-ENTERPRISE RENT-A-CAR TE-JOHN F KENNEDY CENTER TE-ENTERPRISE RENT-A-CAR TE-FOOD LION #1384 - Purcha TE-PANERA BREAD #01043 - Pu TE-FOOD LION #2215 - Purcha TE-AMERICINN BOILING SPRG TE-SPEEDWAY 04595 136 - Pur TE-AMERICINN BOILING SPRG TE-SWEET FROG SHELBY - Purc TE-CHIPOTLE 1874 - Purchase TE-AMERICINN BOILING SPRG TE-CAMPUS PIZZERIA - Purcha TE-BI-LO GROCERY #5269 - Pu TE-PAYPAL JASONFABRIZ - Pu TE-TROPICAL SMOOTHIE SQPS TE-JIMMY JOHN'S #1318 QPS TE-DOMINO'S 8766 - Purchase TE-PUBLIX #1055 - Purchase TE-COCONUT JOES BEACH GRI TE-HARRIS TEETER #452 - Pur TE-HARRIS TEETER #452 - Pur TE-ACME LOWCOUNTRY KITCHE TE-ACME LOWCOUNTRY KITCHE TE-HARRIS TEETER #452 - Pur Number of Records: 3005 Transaction Amt 722.46 236.90 -200.00 128.52 171.35 -23.00 171.35 156.40 277.16 221.16 212.68 310.32 240.00 311.09 663.04 290.05 49.04 107.95 10.93 111.52 37.99 111.52 56.09 95.91 111.52 138.96 22.77 2,060.00 5.85 72.00 65.00 130.02 198.05 7.10 157.51 154.18 6.98 22.09 Coastal Carolina University Page 48 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 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 Designated Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Empl Travel Out State Team Travel Team Travel Team Travel Student Travel Empl Conf Registrati Out State Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State 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 Non-Employee Travel Empl Travel Out State Team Travel TE-WILD DUNES RESORT RETA TE-CARRABBAS 9111 - Purchas TE-SUBWAY 03116845 TE-MCDONALD'S F11399 - Purc TE-PAYPAL JASONFABRIZ - Pu TE-COOK OUT #80 QPS TE-THE TRESTLE DELI - Purch TE-FOOD LION #1384 - Purcha TE-EGGS UP GRILL - CONWAY TE-SPIRIT AI 48701256175630 TE-WILD DUNES RESORT RETA TE-ARAMARK MARSHBANKS DIN TE-SUBWAY 00559112 TE-MICROTEL INN AND SUITE TE-NACDA AND ITS AFFILIAT TE-Generator Hostels Lond TE-Generator Hostels Lond TE-Extreme Iceland ehf. - P TE-Extreme Iceland ehf. - P TE-DUBLIN BUS - Purchase TE-WILD ROVER TOURS-EUR - P TE-CHALYBEATE STORE - Purch TE-SHELL OIL 10047218002 TE-EXPEDIA 142387687829 - P TE-DELTA 0068210309318 TE-THRIFTY CAR RENTAL - Pur TE-DELTA 0068210566536 TE-Line Item Summary TE-SHERATON MINNETONKA - Pu TE-SPIRIT AI 48701250919550 TE-AIRLINK GO AIRLINK - Pur TE-NYC TAXI 4G70 - Purchase TE-NYC TAXI 2C52 - Purchase TE-MARRIOTT NY MARQUIS - Pu TE-NYC-TAXI - Purchase TE-BREAKERS RESORT SOUTH TE-THE BROWN HOTEL - Purcha TE-PANERA BREAD #4428 - Pur Number of Records: 3005 Transaction Amt 30.00 197.15 71.82 3.47 52.00 57.55 16.72 61.46 75.95 783.54 -30.00 75.08 80.89 89.27 1,110.00 2,644.25 1,027.05 521.06 770.03 134.92 225.96 30.25 19.50 47.95 25.00 15.87 25.00 4.00 286.41 260.00 34.84 50.80 6.95 0.01 8.16 67.65 752.12 221.96 Coastal Carolina University Page 49 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 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 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 Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds Extended Learning Funds Extended Learning Funds TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 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 Student Travel Student Travel Student Travel TE-TROPICAL SMOOTHIE SQPS TE-THE OLIVE GARD00016154 TE-APPLEBEES 830364130305 TE-JIMMY JOHNS - 3448 - Pur TE-FAIRFIELD INN&SUITES L TE-APPLEBEES 830364130305 TE-BELLA ITALY - Purchase TE-FOXS PIZZA DEN CONWAY TE-TROPICAL SMOOTHIE SQPS TE-FOOD LION #1384 - Purcha TE-GROUCHOS DELI OF CONWA TE-MACADOS 5 - Purchase TE-APPLEBEES 083097583199 TE-HAMPTON INN FARMVILLE TE-HAMPTON INN FARMVILLE TE-HAMPTON INN FARMVILLE TE-HAMPTON INN FARMVILLE TE-HAMPTON INN FARMVILLE TE-HAMPTON INN FARMVILLE TE-HAMPTON INN FARMVILLE TE-HAMPTON INN FARMVILLE TE-HAMPTON INN FARMVILLE TE-HAMPTON INN FARMVILLE TE-HAMPTON INN FARMVILLE TE-HAMPTON INN FARMVILLE TE-HAMPTON INN FARMVILLE TE-PAPA JOHN'S #01166.COM TE-FOOD LION #1384 - Purcha TE-LORETTA'S CAFE - Purchas TE-APPLEBEES 619 39189139 TE-PAPA JOHN'S #02323.COM TE-67 BILTMORE - Purchase TE-JASON'S DELI - Purchase TE-ANOTHER BROKEN EGG CAF TE-MOOSE CAFE - Purchase TE-EMBASSY SUITES RALEIGH TE-RAIL EUROPE INC - Purcha TE-KIOSK DE BROUCKERE - Pur Number of Records: 3005 Transaction Amt 115.17 351.22 368.91 228.68 1,669.59 9.81 35.97 227.59 205.10 134.91 126.50 282.12 322.55 183.62 183.62 183.62 183.62 183.62 183.62 183.62 183.62 183.62 183.62 183.62 183.62 183.62 135.22 125.58 221.36 376.34 96.67 424.00 256.19 428.63 229.25 1,475.87 1,820.00 99.11 Coastal Carolina University Page 50 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Extended Learning Funds Designated Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 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 Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State 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-ROY DESPAGNE LE - Purcha TE-UNITED 01624829901881 TE-ATOMIUM - Purchase TE-KIOSK MONTGOMERY - Purch TE-SIX NATIONS - Purchase TE-BELFORT MUSEUM - Purchas TE-GROENINGEM MUSEUM - Purc TE-GO METRO GARE DU MIDI TE-GO METRO ST CATHERINE TE-PIZZA NAPOLI - Purchase TE-GO METRO ST CATHERINE TE-DIENST MUSEA KASSA OL TE-GO METRO ST CATHERINE TE-GO METRO ST CATHERINE TE-FORNOSTAR - Purchase TE-FORNOSTAR - Purchase TE-GO METRO ST CATHERINE TE-FONDATION ROI BAUDOUI TE-GO METRO ST CATHERINE TE-MUSEE ORSAY - Purchase TE-SNCF - Purchase TE-BATEAU PARISIEN - Purcha TE-SNCF - Purchase TE-BEAUREPAIRE - Purchase TE-SNCF - Purchase TE-SHERATON RALEIGH - Purch TE-SHERATON RALEIGH - Purch TE-SHERATON RALEIGH - Purch TE-MARRIOTT RALEIGH CTY - P TE-PHOENIX LIMITED PARTNE TE-BABA CAB - Purchase TE-SQ AAA INDY TAXI - Purc TE-DELTA 0068210866642 TE-DELTA 0068210666908 TE-SQ GREEN CAB TAXI GOS TE-SPRINGHILL SUITES INDI TE-DELTA 0068210584751 TE-DELTA 0068210385277 Number of Records: 3005 Transaction Amt 284.66 581.20 106.77 99.77 192.25 110.56 84.03 20.90 4.65 177.35 23.22 42.02 49.19 13.78 308.26 80.89 49.19 17.49 13.78 127.58 31.34 130.27 31.34 336.88 31.34 318.12 403.64 445.64 774.79 39.00 40.95 36.35 25.00 25.00 37.55 1,023.75 25.00 25.00 Coastal Carolina University Page 51 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Housing Housing Housing Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Student Travel Student Travel Student Travel Empl Travel Out State Empl Travel Out State Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 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 Operational Funds Designated Funds Operational Funds Designated Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 Team Travel Empl Travel In State Student Travel Student Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Empl Travel Foreign Team Travel Empl Travel Foreign Team Travel Empl Travel Foreign Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel TE-SQ HABTOM LIMO SERVIC TE-SPRINGHILL SUITES INDI TE-SPRINGHILL SUITES INDI TE-DOUBLETREE HOBBY - Purch TE-HILTON HOTEL AMERICAS TE-HOLIDAY INN HOBBY AIRP TE-HOLIDAY INN EXPRESS - Pu TE-HOLIDAY INN EXPRESS - Pu TE-HOLIDAY INN EXPRESS - Pu TE-HOTEL LOMBARDY - Purchas TE-SUPERSHUTTLE EXECUCARD TE-PINOS ITALIAN RESTAURA TE-HILTON GARDEN INN COLU TE-MICROTEL INN AND SUITE TE-MICROTEL INN AND SUITE TE-JACK IN THE BOX #82QPS TE-OUTBACK 0901 - Purchase TE-HANAUMA BAY NATURE PR TE-JACK IN THE BOX #82QPS TE-TUCKER & BEVVY - PICNI TE-DOLE PLANTATION - Purcha TE-MCDONALD'S M7779 OF - Pu TE-HANAUMA BAY NATURE PR TE-HANAUMA BAY NATURE PR TE-CHEVRON 0096285 - Purcha TE-DELTA 0068210662176 TE-AMERICAN 00177904047650 TE-DELTA 0068210461760 TE-DELTA 00623380529973 TE-DELTA 0068210061459 TE-DELTA 00623385083403 TE-DELTA 0068210461599 TE-DELTA 0068210861764 TE-CHEVRON 0096285 - Purcha TE-COMPUTER/INTERNET FEE TE-DELTA 0068210261833 TE-DELTA 0068210461704 Number of Records: 3005 Transaction Amt 41.40 1,433.25 1,433.25 500.00 500.00 500.00 125.99 125.99 251.98 1,027.08 50.40 390.02 207.20 89.27 89.27 86.05 603.39 52.50 63.83 151.83 134.18 66.61 52.50 52.50 5.68 60.00 1,292.06 210.00 1,070.06 60.00 945.06 60.00 60.00 37.24 11.00 60.00 60.00 Coastal Carolina University Page 52 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 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 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 Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 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 Empl Travel Out State TE-DELTA 0068210861611 TE-DELTA 0068210061522 TE-DELTA 0068210061472 TE-DELTA 0068210461623 TE-DELTA 0068210461590 TE-DELTA 0068210061629 TE-DELTA 0068210861734 TE-DELTA 0068210861681 TE-CHEVRON 0096285 - Purcha TE-DELTA 0068210261875 TE-DELTA 0068210861867 TE-DELTA 0068210061659 TE-DELTA 0068210261698 TE-DELTA 0068210475350 TE-DELTA 0068210662011 TE-DELTA 0068210861718 TE-CHEVRON 0096285 - Purcha TE-DELTA 0068210461656 TE-SUBWAY 00300343 TE-DELTA 0068210662026 TE-DELTA 0068210261815 TE-CHEVRON 0096285 - Purcha TE-DELTA 0068210461646 TE-DELTA 0068210261853 TE-DELTA 0068210861601 TE-TESORO 61013 - Purchase TE-MARRIOTT WAIKIKI BCH R TE-MARRIOTT WAIKIKI BCH R TE-LEONARDS BAKERY - Purcha TE-MARRIOTT WAIKIKI BCH R TE-MARRIOTT WAIKIKI BCH R TE-RAINBOWS END - Purchase TE-RAINBOWS END - Purchase TE-WM SUPERCENTER #4664 - P TE-FOOD LION #1384 - Purcha TE-EGGS UP GRILL - CONWAY TE-ISLANDS RESTAURANTS 0 TE-DISNEY RESORT-YACHT - Pu Number of Records: 3005 Transaction Amt 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 34.07 60.00 60.00 60.00 210.00 150.00 60.00 60.00 30.37 60.00 242.03 60.00 60.00 14.00 60.00 60.00 60.00 30.00 201.06 402.12 55.29 402.12 201.06 43.98 9.42 66.13 12.50 221.80 562.93 280.13 Coastal Carolina University Page 53 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Designated Funds 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 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 Designated Funds Operational Funds Extended Learning Funds TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 Student Travel Student Travel Student Travel Student Travel Empl Conf Registrati Out State 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 Student Travel Team Travel Team Travel Student Travel Team Travel Student Travel Team Travel Team Travel Team Travel Team Travel Student Travel TE-HOLIDAY INN EXP-EMORY TE-HOLIDAY INN EXP-EMORY TE-HOLIDAY INN EXP-EMORY TE-HOLIDAY INN EXP-EMORY TE-U OF W ELECTRONIC PAYM TE-HILTON WILMINGTON - Purc TE-HILTON WILMINGTON - Purc TE-WM SUPERCENTER #4664 - P TE-FOOD LION #0916 - Purcha TE-LONGHORN STEAK00050765 TE-CHIPOTLE 1963 - Purchase TE-TEXAS ROADHOUSE 2105 - P TE-JIMMY JOHNS # 559 - Purc TE-JIMMY JOHNS # 559 - Purc TE-FAIRFIELD INN & SUITES TE-EL CERRO GRANDE OF CON TE-POPEYES LOUISIANA - Purc TE-HILTON HOTELS - Purchase TE-WAL-MART #0586 - Purchas TE-HICKORY TAVERN ASHEVIL TE-PAPA JOHN'S #01168 - Pur TE-WAL-MART #0586 - Purchas TE-HILTON ASHEVILLE - Purch TE-RUBY TUESDAY #4997 - Pur TE-WM SUPERCENTER #3889 - P TE-DOMINO'S 7480 - Purchase TE-BUFFALO WILD WINGS 043 TE-PLAZA RESORT AND SPA - P TE-WHICH WICH #280 - Purcha TE-PAPA JOHN'S #03692 - Pur TE-USF GROU 01400027 TE-WAL-MART #2414 - Purchas TE-PLAZA RESORT AND SPA - C TE-ARAMARK CAMPBELL - Purch TE-EMBASSY SUITES RALEIGH TE-EMBASSY SUITES RALEIGH TE-MCDONALD'S M7779 OF - Pu TE-CHEAPOAIR.COM AIR - Purc Number of Records: 3005 Transaction Amt 154.49 154.49 154.49 154.49 295.92 450.87 758.46 106.41 5.69 339.00 117.37 270.00 104.19 113.29 2,093.04 21.00 170.02 3,917.95 183.10 549.69 293.75 171.53 2,293.21 648.26 214.02 56.00 388.42 6,255.00 262.81 85.44 3,131.10 101.63 -449.80 144.45 2,937.12 7,245.18 55.99 171.00 Coastal Carolina University Page 54 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Operational Funds Extended Learning Funds Operational Funds Extended Learning Funds Operational Funds Extended Learning Funds Operational Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Operational Funds Extended Learning Funds Operational Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 Team Travel Student Travel Team Travel Student Travel Team Travel Student Travel Team 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 Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Empl Conf Registrati Out State Student Travel Empl Conf Registrati Out State Student Travel Student Travel Student Travel TE-RECREATION.GOV - Purchas TE-CHEAPOAIR.COM AIR - Purc TE-RECREATION.GOV - Purchas TE-LUFTHANSA 22077548703260 TE-DELTA 0068210461811 TE-LUFTHANSA 22077548704160 TE-MARRIOTT WAIKIKI BCH R TE-LUFTHANSA 22077548704190 TE-LUFTHANSA 22077548704200 TE-LUFTHANSA 22077548704150 TE-LUFTHANSA 22077548703240 TE-LUFTHANSA 22077548704220 TE-LUFTHANSA 22077548704180 TE-LUFTHANSA 22077548703270 TE-LUFTHANSA 22077548703230 TE-LUFTHANSA 22077548703220 TE-SOLE HOTEL - Purchase TE-LUFTHANSA 22077548704210 TE-LUFTHANSA 22077548703250 TE-LUFTHANSA 22077548703290 TE-LUFTHANSA 22077548704170 TE-LUFTHANSA 22077548703280 TE-LUFTHANSA 22077548703300 TE-EXE MONCLOA - Purchase TE-METRO DE MADRID - Purcha TE-METRO DE MADRID - Purcha TE-METRO DE MADRID - Purcha TE-METRO DE MADRID - Purcha TE-METRO DE MADRID - Purcha TE-METRO DE MADRID - Purcha TE-METRO DE MADRID - Purcha TE-METRO DE MADRID - Purcha TE-CNT CollegeNET Interna TE-EUROWINGS N8B68M_1089065 TE-CNT CollegeNET Interna TE-ESMADRID - Purchase TE-INDALO TAPAS - Purchase TE-EXE MONCLOA - Purchase Number of Records: 3005 Transaction Amt 9.00 152.00 6.00 318.40 60.00 318.40 18.64 318.40 318.40 318.40 318.40 318.40 318.40 318.40 318.40 318.40 6,259.20 318.40 318.40 318.40 318.40 318.40 318.40 2,104.18 13.43 13.43 13.43 13.43 13.43 13.43 13.43 13.43 450.00 1,479.96 350.00 26.53 66.56 379.97 Coastal Carolina University Page 55 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Self-Generated Funds Self-Generated Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Empl Travel Foreign Empl Travel Foreign 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 Fuel Fuel 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 In State Empl Travel In State Student Travel TE-TEMPLE SAGRADA FAMILIA TE-EXE MONCLOA - Credit TE-TEMPLE SAGRADA FAMILIA TE-METRO BARCELONA - Purcha TE-METRO BARCELONA - Purcha TE-HOTEL CATALONIA SDA. F TE-TEMPLE SAGRADA FAMILIA TE-METRO BARCELONA - Purcha TE-RPS MYRTLE BEACH - Purch TE-METRO BARCELONA - Purcha TE-DELTA 00623376601805 TE-DELTA 00623376601783 TE-HILTON - Purchase TE-HILTON - Purchase TE-HILTON - Purchase TE-HILTON - Purchase TE-HILTON - Purchase TE-HILTON - Purchase TE-HILTON - Purchase TE-HILTON - Purchase TE-HILTON - Purchase TE-HILTON - Purchase TE-HILTON - Purchase TE-HILTON - Purchase TE-HILTON - Purchase TE-HARBOURGATE MARINA - Pur TE-HARBOURGATE MARINA - Pur TE-BREAKERS RESORT SOUTH TE-BP#8274714CIRCLE K QPS TE-DOMINO'S 5505 - Purchase TE-DELTA 0060168111526 TE-DELTA 0060168711437 TE-DELTA 0060168111527 TE-DELTA 0060168911763 TE-DELTA 0068210062275 TE-HAMPTON INN & SUITES D TE-HAMPTON INN & SUITES D TE-GALT HOUSE HOTEL - Purch Number of Records: 3005 Transaction Amt 306.07 -379.97 -157.41 7.05 11.75 832.34 157.41 12.03 56.00 7.22 1,530.06 1,530.06 268.94 268.94 268.94 268.94 268.94 268.94 268.94 268.94 268.94 268.94 268.94 268.94 268.94 487.40 719.36 67.65 44.17 597.69 35.00 15.00 25.00 15.00 25.00 549.28 573.13 1,024.55 Coastal Carolina University Page 56 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted 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 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 Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 Student Travel Student Travel Student Travel Student Travel Empl Conf Registrati Out State Empl Travel Out State Non-Employee Travel Food & Beverages Food & Beverages 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-GALT HOUSE HOTEL - Purch TE-GALT HOUSE HOTEL - Purch TE-HOTEL AIKEN - Purchase TE-HOTEL AIKEN - Purchase TE-ACT IICE-2016 - Purchase TE-CHEVRON 0096285 - Purcha TE-MARRIOTT MYTRLE BEACH TE-LOGANS ROADHOUSE 216 - P TE-LOGANS ROADHOUSE 216 - P TE-BI-LO GROCERY #5269 - Pu TE-HILTON AT UNIV. PLACE TE-AMERICINN BOILING SPRG TE-SUBWAY 00244475 TE-AMERICINN BOILING SPRG TE-AMERICINN BOILING SPRG TE-FOOD LION #2215 - Purcha TE-WAL-MART #4664 - Purchas TE-PANERA BREAD #4399 - Pur TE-MARRIOTT WAIKIKI BCH R TE-PANERA BREAD #4399 - Pur TE-SCHLOTSKY'S CATERING - P TE-WM SUPERCENTER #4664 - P TE-DELTA 0068209752218 TE-DELTA 0068209951338 TE-DELTA 0068209351370 TE-DELTA 0068209351750 TE-DELTA 0068209752368 TE-DELTA 0068209152055 TE-DELTA 0068209351513 TE-DELTA 0068209752471 TE-DELTA 0068209951788 TE-DELTA 0068209151985 TE-DELTA 0068209351923 TE-DELTA 0068209351686 TE-DELTA 0068209350186 TE-DELTA 0068209951888 TE-DELTA 0068209351477 TE-DELTA 0068209752725 Number of Records: 3005 Transaction Amt 957.60 899.55 134.40 134.40 615.10 19.90 294.56 354.37 296.91 36.08 892.02 111.52 66.18 111.52 111.52 7.28 40.64 253.32 7,758.88 9.12 277.00 58.67 60.00 60.00 60.00 60.00 60.00 210.00 210.00 60.00 60.00 60.00 60.00 60.00 60.00 25.00 60.00 25.00 Coastal Carolina University Page 57 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 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 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 Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 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-DELTA 0068209951834 TE-DELTA 0068209951732 TE-DELTA 0068209756686 TE-DELTA 0068209552543 TE-DELTA 0068209551232 TE-DELTA 0068209350251 TE-DELTA 0068209951554 TE-DELTA 0068209151776 TE-DELTA 0068209351825 TE-DELTA 0068209951658 TE-DELTA 0068209351609 TE-DELTA 0068209552814 TE-SAFEWAY STORE 00027474 TE-WAIKIKI BEACH MARRIOTT TE-ABC #45 HAWAII - Purchas TE-DOMINO'S 18032 - Purchas TE-SAFEWAY STORE 00027474 TE-SAFEWAY STORE 00027474 TE-SAFEWAY STORE 00027474 TE-MCDONALD'S M7779 OF - Pu TE-TUCKER & BEVVY - PICNI TE-SAFEWAY STORE 00027474 TE-LU LUS WAIKIKI - Purchas TE-SAFEWAY STORE 00027474 TE-YOGURTLAND WAIKIKI BEA TE-SAFEWAY STORE 00027474 TE-BURGER KING #13949 Q07 TE-SAFEWAY STORE 00027474 TE-ANDYS SANDWICHES AND S TE-SUBWAY 00300343 TE-SAFEWAY STORE 00027474 TE-MCDONALD'S M7779 OF - Pu TE-SAFEWAY STORE 00027474 TE-SAFEWAY STORE 00027474 TE-OLD SPAGHETTI FCTRY 13 TE-SAFEWAY STORE 00027474 TE-MCDONALD'S M7779 OF - Pu TE-TEDDY'S BIGGER BURGERS - Number of Records: 3005 Transaction Amt 60.00 60.00 60.00 210.00 210.00 60.00 25.00 60.00 60.00 60.00 210.00 210.00 345.26 20.00 27.93 243.88 -81.74 87.70 42.99 9.51 212.04 30.62 401.27 45.65 87.50 28.25 32.53 44.10 163.97 252.43 43.82 48.05 45.43 43.41 491.70 41.75 51.45 63.54 Coastal Carolina University Page 58 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Designated Funds Designated 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 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 Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Empl Travel Out State Empl Travel Out State Empl Travel Out State Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting TE-TEDDY'S BIGGER BURGERS TE-WOLFGANG PUCK EXP-WAIK TE-MCDONALD'S M7779 OF - Pu TE-SQ DIVE OAHU INC - Purc TE-RECREATION.GOV - Purchas TE-SQ DIVE OAHU INC - Purc TE-RECREATION.GOV - Purchas TE-SQ DIVE OAHU INC - Purc TE-DOLE PLANTATION - Purcha TE-RECREATION.GOV - Purchas TE-YOGURTLAND WAIKIKI BEA TE-JAMBA JUICE 443 - Purcha TE-AMERICAN 00123648825090 TE-AMERICAN 00123648812670 TE-AMERICAN 00123648886570 TE-TROPICAL SMOOTHIE SQPS TE-TROPICAL SMOOTHIE SQPS TE-CARAVELLE RESORT INC - P TE-ROTELLIS - GRADUATE RO TE-EXXONMOBIL 47884028 TE-MURPHY EXPRESS #8684 - P TE-HAMPTON INNS - Purchase TE-OFB AP1106012XBWPP60 - P TE-AMERICAN 00177897741350 TE-SUPER PETRO SAUGUS 1 - P TE-RPS FLORENCE REGIONAL TE-AVIS RENT-A-CAR 1 - Purc TE-FAIRFIELD INN & SUITES TE-EXXONMOBIL 97135461 TE-EXXONMOBIL 47884028 TE-TEG - Purchase TE-HOTELS.COM127848472706 TE-GA INT'L CON CTR PARKI TE-MOE'S 926 - Purchase TE-UNIVERSITY ATHLETE INC TE-WENDYS #0034 - Purchase TE-MARATHON PETRO138818 - P TE-BP#6171235CK STORE2QPS - Number of Records: 3005 Transaction Amt 70.89 171.55 41.25 168.00 9.00 140.00 9.00 260.00 175.92 9.00 117.64 63.14 713.20 713.20 713.20 84.72 84.72 630.01 328.50 22.95 22.22 118.57 7.00 348.20 6.00 18.00 66.16 127.34 22.65 24.26 26.59 120.45 5.00 7.11 30.00 16.14 19.55 8.12 Coastal Carolina University Page 59 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds TE031816 TE031816 TE031816 TE031816 TE031816 Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Student Travel Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 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 Designated Funds Designated Funds Operational Funds Designated Funds Extended Learning Funds Designated Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 TE031816 Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Empl Travel Out State Empl Travel Out State Empl Travel Out State Food & Beverages Food & Beverages Student Travel Student Travel Food & Beverages Student Travel Empl Travel In State Empl Travel Out State Empl Travel Out State Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting TE-MADISON CHOPHOUSE GRIL TE-GA INTL CONVENTION CNT TE-PILOT 00000653 TE-PILOT 00000653 TE-WILCO 935 00009357 TE-COOK OUT-WASHINGTONQPS TE-WILCO 935 00009357 TE-DELTA 00623379147425 TE-DELTA 00678040070271 TE-UNIVERSITY ATHLETE INC TE-WWW.247AIRPORTTRANSFER TE-MINICABIT - Purchase TE-IMPERIAL LONDON HOTELS TE-PAYPAL HEATHROWSHU - Pu TE-GOLDSMITHS COLLEGE - Pur TE-NOUVELLE SPICE UK - Purc TE-CRUSTING PIPE - Purchase TE-THAILAND RESTAURANT - Pu TE-FAIRFIELD INN & SUITES TE-EMBASSY SUITES RALEIGH TE-GOLDEN CORRAL 2497 - Pur TE-RESERVATIONS WDW - Purch TE-DC VIP CAB - Purchase TE-AMERICAN 00102740337400 TE-SAMS INTERNET - Purchase TE-SAMS INTERNET - Purchase TE-ENTERPRISE RENT-A-CAR TE-LA QUINTA INNS 0564 - P TE-WEST BANK CAFE - Purchas TE-PAY SUGSKICONCLUB - Cred TE-PLN PRICELINE HOTELS - P TE-OFB AP1106012VM94O60 - P TE-DELTA 00677897739120 TE-RPS MYRTLE BEACH - Purch TE-MOE'S 926 - Purchase TE-ROTELLIS TE-ARAMARK ATHLETIC DININ - Number of Records: 3005 Transaction Amt 39.64 17.50 11.09 17.28 20.50 17.22 5.03 562.20 1,456.20 150.00 234.84 57.83 495.88 368.88 1,333.77 184.33 274.77 184.15 1,354.87 1,475.87 111.77 198.90 23.38 25.00 224.10 64.90 181.91 713.00 2,978.00 -954.79 433.98 7.00 1,264.20 3.00 22.40 85.09 5.00 Coastal Carolina University Page 60 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Designated Funds Designated Funds Designated Funds Operational Funds Food Service Food Service Food Service Operational Funds Operational Funds Designated Funds Designated Funds Operational Funds Designated Funds Operational Funds Operational Funds Designated Funds Operational Funds General Unexpended Plant Operational Funds Designated Funds Operational Funds Designated Funds Operational Funds General Unexpended Plant Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Operational Funds Operational Funds General Unexpended Plant Other Unrestricted Funds Other Unrestricted Funds Housing Operational Funds TE031816 TE031816 TE031816 V0698727 V0698728 V0698728 V0698728 V0698729 V0698730 V0698731 V0698731 V0698733 V0698734 V0698735 V0698736 V0698737 V0698738 V0698739 V0698740 V0698741 V0698742 V0698743 V0698744 V0698746 V0698747 V0698748 V0698749 V0698750 V0698751 V0698752 V0698753 V0698756 V0698757 V0698758 V0698759 V0698760 V0698761 V0698762 Athletic Recruiting Athletic Recruiting Athletic Recruiting Copier Leases Appliances Freight Supplies Contractual Services Professional Services Athletic Recruiting Athletic Recruiting Off-Campus Repair Equip Game Official Non-Employee Travel Dues/Memberships Contractual Services Contractual Services Engineering Fees Contractual Services Game Official Non-Employee Travel Game Official Non-Employee Travel Construction - Buildings Non-Employee Travel Broadcast Services Candidate Travel Candidate Travel Candidate Travel Dues/Memberships Supplies Empl Travel Out State Student Travel Architectural Fees Candidate Meals Non-Employee Travel Candidate Meals Empl Travel In State TE-ARAMARK TE-ARAMARK ATHLETIC DININ TE-ARAMARK ATHLETIC DININ Pollock Financial American Dream Hot Dog Carts Inc American Dream Hot Dog Carts Inc American Dream Hot Dog Carts Inc Nelson Mullins Riley and Scarboroug TRANE US INC Coastal Carolina University Coastal Carolina University TRANE US INC Big South Conference AG-CH Hospitality Cypress Inn Diversified Business Comm. Event Partners LLC Event Partners LLC DDC Engineers Inc Event Partners LLC Big South Conference AG-CH Hospitality Cypress Inn Big South Conference AG-CH Hospitality Cypress Inn Control Management Inc AG-CH Hospitality Cypress Inn Nicholas J. Baldino AG-CH Hospitality Cypress Inn AG-CH Hospitality Cypress Inn AG-CH Hospitality Cypress Inn Phi Eta Sigma Honor Society Student Employee Employee LS3P Associates LTD Liberty Steakhouse & Brewery AG-CH Hospitality Cypress Inn Liberty Steakhouse & Brewery Employee Number of Records: 3005 Transaction Amt 12.50 5.00 5.00 329.35 2,321.90 1,550.00 7,594.86 5,500.00 2,784.92 80.00 330.00 602.76 2,752.08 221.74 695.00 110.00 2,502.75 1,225.00 972.75 1,760.00 221.74 3,290.00 110.87 96,643.00 221.74 300.00 221.74 221.74 221.74 5,100.00 89.91 105.00 1,295.50 2,000.00 67.27 221.74 67.91 100.00 Coastal Carolina University Page 61 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Operational Funds Operational Funds Designated Funds Self-Generated Funds Designated Funds Operational Funds Designated Funds Self-Generated Funds Designated Funds Other Unrestricted Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Operational Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds Self-Generated Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds V0698763 V0698764 V0698765 V0698768 V0698769 V0698770 V0698771 V0698772 V0698773 V0698774 V0698776 V0698777 V0698778 V0698779 V0698779 V0698779 V0698780 V0698781 V0698782 V0698783 V0698785 V0698786 V0698787 V0698788 V0698789 V0698789 V0698790 V0698791 V0698794 V0698795 V0698797 V0698798 V0698799 Non-Employee Travel Non-Employee Travel Student Travel Student Travel Student Travel Supplies Student Travel Student Travel Student Travel Food & Beverages Candidate Travel Student Travel Empl Travel Out State Copier Leases Copier Leases Copier Leases Empl Travel Out State Student Travel Empl Travel Out State Empl Travel Out State Candidate Meals Empl Travel Out State Cell Phones Empl Conf Registrati Out State Empl Travel Out State Empl Travel Out State Renovations Utilities Candidate Travel Library Books/Periodicals Empl Travel In State Student Travel Student Travel Empl Travel Foreign Apr 25, 2016 Extended Learning Funds V0698800 Student Travel Apr 25, 2016 Extended Learning Funds V0698801 Student Travel Apr 25, 2016 Operational Funds V0698802 Candidate Meals Denise Stewart-Sanabria Comfort Suites Student Student Student Student Student Employee Student Employee Hampton Inn Broadway Student Employee Docusystems Inc Docusystems Inc Docusystems Inc Employee Student Employee Employee Employee Employee Employee Employee Employee Employee Cayce Co Inc Hampton Inn Broadway Docuseek LLC Employee Employee Employee Cultural Insurance Services International Cultural Insurance Services International Cultural Insurance Services International Employee Number of Records: 3005 Transaction Amt 110.17 99.21 59.95 105.00 180.00 51.35 33.75 258.50 174.80 63.93 340.80 121.00 861.65 62.42 62.42 61.50 100.00 19.00 25.00 25.00 47.00 1,187.20 90.00 205.00 520.82 250.00 27,000.00 189.44 281.00 235.77 199.34 466.95 39.00 624.00 546.00 93.35 Coastal Carolina University Page 62 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 25, 2016 Extended Learning Funds V0698803 Empl Travel Foreign Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Self-Generated Funds Operational Funds Self-Generated Funds Operational Funds Designated Funds Designated Funds Designated Funds Other Unrestricted Funds Extended Learning Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Housing Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Operational Funds Designated Funds Self-Generated Funds Designated Funds Self-Generated Funds Self-Generated Funds V0698805 V0698806 V0698807 V0698808 V0698809 V0698811 V0698812 V0698813 V0698814 V0698814 V0698815 V0698816 V0698816 V0698817 V0698817 V0698817 V0698818 V0698818 V0698819 V0698820 V0698821 V0698822 V0698824 V0698824 V0698825 V0698826 V0698826 V0698827 V0698837 V0698839 V0698840 V0698841 V0698842 V0698843 V0698844 V0698845 Student Travel Student Travel Student Travel Empl Travel In State Team Travel Team Travel Game Official Food & Beverages Contractual Services Food & Beverages Empl Travel Foreign Empl Travel Out State Empl Conf Registrati Out State Student Travel Student Travel Student Travel Empl Travel Out State Empl Conf Registrati Out State Food & Beverages Food & Beverages Candidate Meals Candidate Meals Empl Travel Out State Empl Travel Out State Contractual Services Empl Travel Out State Empl Conf Registrati Out State Student Travel Student Travel Student Travel Student Travel Student Travel Non-Employee Travel Contractual Services Non-Employee Travel Non-Employee Travel Cultural Insurance Services International Student Employee Student Enterprise Rent A Car Enterprise Rent A Car ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Employee Employee Employee Employee Employee Employee Employee Employee ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Employee Employee Auxano Window Cleaning Dba S B Employee Employee Employee Student Student Student Student Hampton Inn Broadway Sierra Billhimer Hampton Inn Broadway Hampton Inn Broadway Number of Records: 3005 Transaction Amt 39.00 346.00 1,196.53 346.00 78.32 3,730.71 243.85 26.97 54.00 118.00 599.70 1,411.16 695.00 105.00 1,421.31 -1,421.31 1,421.31 1,164.00 159.00 12.00 68.97 16.62 20.00 950.00 250.00 120.00 509.00 91.00 840.00 36.29 30.00 1,310.57 153.36 162.40 355.00 162.40 162.40 Coastal Carolina University Page 63 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds Self-Generated Funds Designated Funds Operational Funds Operational Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Federal Funds Operational Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds V0698846 V0698848 V0698849 V0698850 V0698851 V0698852 V0698853 V0698854 V0698855 V0698855 V0698857 V0698858 V0698859 V0698860 V0698861 V0698861 V0698863 V0698864 V0698867 V0698871 V0698872 V0698874 V0698876 V0698877 V0698878 V0698879 V0698880 V0698880 V0698881 V0698882 V0698884 V0698884 V0698886 V0698887 V0698887 V0698887 V0698887 V0698888 Non-Employee Travel Non-Employee Travel Empl Travel Out State Honoraria Non-Employee Travel Game Official Other Rentals Local Mileage Team Travel Team Travel Student Travel Student Travel Fuel Student Travel Uniforms Uniforms Student Travel Uniforms Contractual Services Empl Travel Foreign Student Travel Student Travel Food & Beverages Student Travel Empl Travel Out State Student Travel Food & Beverages Contractual Services Freight Supplies Empl Travel In State Empl Travel Out State Supplies Freight Equip & Hardw.Maint.Contrcts Tagged Supplies Supplies Other Rentals Hampton Inn Broadway Hampton Inn Broadway Employee Jeffrey R. Sebo Hampton Inn Broadway James Boswell Unifirst Corp. Employee University Athletic Association Inc University Athletic Association Inc Employee Student Georgetown Dry Stack Marina Student Team Connection Inc Team Connection Inc Student Team Connection Inc Palmetto Portables Employee Student Student ARAMARK INC Student Employee Employee ARAMARK INC ARAMARK INC Fedex Student Employee Employee David Neace Unified AV Systems Inc Unified AV Systems Inc Unified AV Systems Inc Unified AV Systems Inc ARAMARK INC Number of Records: 3005 Transaction Amt 162.40 162.40 1,696.20 1,500.00 162.40 120.00 637.09 155.40 350.00 350.00 178.26 19.00 941.75 161.05 365.00 25.55 17.50 2,865.46 140.00 916.57 32.00 25.00 349.75 32.00 415.14 136.28 84.54 6.00 64.47 75.96 396.58 398.70 759.98 294.25 502.90 1,878.92 631.30 36.00 Coastal Carolina University Page 64 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 25, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Extended Learning Funds Designated Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Other Unrestricted 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 Other Unrestricted Funds Food Service 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 Operational Funds Operational Funds Operational Funds V0698888 V0698889 V0698890 V0698890 V0698891 V0698892 V0698893 V0698894 V0698895 V0698895 V0698896 V0698897 V0698897 V0698898 V0698898 V0698899 V0698899 V0698899 V0698899 V0698901 V0698902 V0698903 V0698905 V0698906 V0698907 V0698908 V0698912 V0698913 V0698914 V0698915 V0698916 V0698917 V0698917 V0698918 V0698920 V0698921 V0698921 V0698922 Food & Beverages Non-Employee Travel Food & Beverages Contractual Services Empl Travel Out State Food & Beverages Empl Travel Out State Food & Beverages Food & Beverages Contractual Services Supplies Cell Phones Internet Access Empl Conf Registrati Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Postage Postage Supplies Memorials Supplies Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Contractual Services Contractual Services Uniforms Off-Campus Advertising Off-Campus Advertising Empl Conf Registrati Out State Empl Travel Foreign Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases ARAMARK INC Hilton Garden Inn Coastal Grand Mall ARAMARK INC ARAMARK INC Employee ARAMARK INC Employee ARAMARK INC ARAMARK INC ARAMARK INC Student Employee Employee Employee Employee Employee Employee Employee Employee CBORD Group Inc American Lung Association ARAMARK INC Employee Employee Employee Employee Rodney Williams Tylar Miller Dba Shoreline Valet Yolo Sportswear Lamar Advertising of Myrtle Beach Lamar Advertising of Myrtle Beach Employee Employee Pollock Financial Pollock Financial Pollock Financial Pollock Financial Pollock Financial Number of Records: 3005 Transaction Amt 1,143.35 144.49 354.85 118.00 18.00 148.51 18.00 371.60 2,342.56 118.00 471.78 90.00 44.94 195.00 601.66 317.06 -317.06 14,653.56 -14,653.56 6,424.43 50.00 3,224.09 317.06 41.00 41.00 317.06 380.00 320.00 205.44 1,564.88 2,549.81 395.00 648.55 421.45 263.37 73.92 435.80 233.65 Coastal Carolina University Page 65 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Operational Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Self-Generated Funds Extended Learning Funds Extended Learning Funds Designated Funds Operational Funds Designated Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Self-Generated Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Housing Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds V0698923 V0698924 V0698925 V0698926 V0698927 V0698928 V0698929 V0698931 V0698933 V0698936 V0698938 V0698939 V0698941 V0698941 V0698941 V0698943 V0698944 V0698944 V0698945 V0698946 V0698947 V0698948 V0698949 V0698950 V0698950 V0698951 V0698952 V0698954 V0698955 V0698956 V0698957 V0698958 V0698959 V0698960 V0698961 V0698961 V0698962 V0698963 Copier Leases Non-Employee Travel Other Rentals Candidate Travel Non-Employee Travel Non-Employee Travel Empl Travel In State Empl Travel In State Candidate Travel Athletic Recruiting Team Travel Empl Travel In State Empl Travel Out State Empl Conf Registrati Out State Empl Travel Out State Other Rentals Food & Beverages Contractual Services Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Other Rentals Food & Beverages Food & Beverages Food & Beverages Non-Employee Travel Food & Beverages Candidate Meals Food & Beverages Cell Phones Candidate Meals Food & Beverages Other Rentals Food & Beverages Food & Beverages Contractual Services Pollock Financial South Carolina Hotel LLC Unifirst Corp. South Carolina Hotel LLC Denise Stewart-Sanabria Nick DeFord Employee Employee Candidate Employee Employee Employee Employee Employee Employee ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Barry Jones ARAMARK INC ARAMARK INC ARAMARK INC Employee ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Number of Records: 3005 Transaction Amt 248.41 120.99 49.65 120.99 474.08 469.36 258.60 258.60 55.00 86.02 142.40 32.00 828.00 172.00 677.77 12.00 399.84 118.00 233.52 84.92 133.21 149.85 107.82 8.00 113.88 71.37 275.02 730.92 66.46 25.00 274.94 90.00 30.00 269.14 40.00 193.77 134.76 59.00 Coastal Carolina University Page 66 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Other Unrestricted Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Operational Funds Housing Designated Funds Designated Funds Designated Funds General Unexpended Plant Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Operational Funds Self-Generated Funds Food Service Food Service Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Designated Funds Operational Funds V0698963 V0698963 V0698964 V0698965 V0698965 V0698966 V0698967 V0698968 V0698968 V0698968 V0698969 V0698971 V0698972 V0698973 V0698974 V0698975 V0698976 V0698977 V0698978 V0698979 V0698980 V0698981 V0698982 V0698983 V0698985 V0698986 V0698988 V0698989 V0698990 V0698994 V0698995 V0698996 V0698998 V0699000 V0699001 V0699002 V0699003 V0699004 Other Rentals Food & Beverages Local Mileage Other Rentals Food & Beverages Food & Beverages Off-Campus Printing Contractual Services Other Rentals Food & Beverages Supplies Supplies Contractual Services Contractual Services Cell Phones Dues/Memberships Cell Phones Broadcast Services Contractual Services Professional Services Renovations Roofing Candidate Meals Supplies Supplies Supplies Candidate Meals Cell Phones Candidate Meals Local Mileage Off-Campus Repair Equip Off-Campus Repair Equip Food & Beverages Empl Travel Out State Supplies Supplies Off-Campus Printing Contractual Services Supplies ARAMARK INC ARAMARK INC Employee ARAMARK INC ARAMARK INC ARAMARK INC Employee ARAMARK INC ARAMARK INC ARAMARK INC S & S Firestone Inc S & S Firestone Inc S & S Firestone Inc Black's Tire Employee VACRAO Employee Christopher A. Burgin Cindy A. Stockdale Shoreline Behavioral Health Service Spann Repair Services LLC Employee Employee Employee Black's Tire GMRI Inc dba Olive Garden Employee Employee Student Commercial Kitchens Inc. Cooper Mechanical Services Inc. ARAMARK INC Employee Employee Employee Sheriar Press Jacksonville University State of South Carolina Number of Records: 3005 Transaction Amt 79.75 362.25 58.00 40.00 297.64 241.58 78.00 59.00 63.80 299.80 2,452.14 2,452.14 196.00 2,676.41 90.00 150.00 90.00 435.00 315.00 495.00 218.10 73.21 96.00 44.84 2,676.41 68.43 60.00 77.15 188.24 -207.50 207.50 69.90 1,120.00 23.91 232.76 2,899.70 267.00 54.00 Coastal Carolina University Page 67 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 26, 2016 Apr 26, 2016 Apr 26, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Operational Funds Operational Funds Designated Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Designated Funds Designated Funds Operational Funds Designated Funds Operational Funds V0699006 V0699007 V0699009 V0697525 V0697526 V0697527 V0697527 V0697528 V0697529 V0699011 V0699011 V0699012 V0699013 V0699015 V0699016 V0699017 Telephone Charges Telephone Charges Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Empl Conf Registrati Out State Empl Travel Out State Broadcast Services Game Official Tagged Supplies Uniforms Contractual Services Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Designated Funds Operational Funds Operational Funds Operational Funds Housing Operational Funds V0699018 V0699019 V0699020 V0699021 V0699024 V0699026 Uniforms Candidate Travel Candidate Travel Copier Leases Telephone Charges Professional Services Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds V0699027 V0699028 V0699029 V0699031 V0699032 V0699033 V0699054 V0699055 Cell Phones Cell Phones Food & Beverages Instructional Services Local Mileage Local Mileage Copier Leases Contractual Services Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Loans V0699057 V0699058 V0699059 V0699060 V0699061 V0699062 Candidate Travel Non-Employee Travel Non-Employee Travel Non-Employee Travel Supplies Contractual Services Spirit Telecom Spirit Telecom Student Student Student Student Student Employee Employee Employee Employee Joe Cashion Michael S Raynor Apple Computer Inc Team Connection Inc Gordon's Oriental Rug & Carpet Cleaning Team Connection Inc Comfort Suites Comfort Suites Ricoh USA Inc Horry Telephone Co-Op Inc Cultural Insurance Services International Employee Employee Employee Joseph Disabatino Employee Employee Pollock Financial Gordon's Oriental Rug & Carpet Cleaning Comfort Suites Comfort Suites Comfort Suites Comfort Suites GreatGifts4U University Accounting Service Number of Records: 3005 Transaction Amt 29.86 2,455.50 931.18 1,382.00 1,382.00 646.00 736.00 1,382.00 1,382.00 5.09 83.91 175.00 100.00 939.46 848.52 159.08 278.20 193.70 160.68 448.80 1,415.16 39.00 90.00 90.00 139.00 480.00 315.00 812.40 1,020.21 375.00 80.34 266.46 264.46 264.46 3,001.35 668.91 Coastal Carolina University Page 68 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Self-Generated Funds Designated Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Housing Operational Funds Operational Funds Extended Learning Funds Operational Funds Designated Funds Operational Funds V0699063 V0699063 V0699064 V0699065 V0699066 V0699067 V0699068 V0699069 V0699070 V0699071 V0699072 V0699073 V0699074 V0699075 V0699076 V0699077 V0699079 V0699080 V0699081 V0699082 V0699083 Dues/Memberships Supplies Empl Travel Out State Supplies Supplies Supplies Instructional Services Tagged Supplies Tagged Supplies Professional Services Cell Phones Broadcast Services Tagged Supplies Food & Beverages Cell Phones Cell Phones Student Travel Instructional Services Student Travel Student Travel Contractual Services Apr 27, 2016 Operational Funds V0699084 Contractual Services Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Operational Funds Extended Learning Funds Designated Funds Extended Learning Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Self-Generated Funds Designated Funds Operational Funds Operational Funds Designated Funds Designated Funds V0699085 V0699085 V0699086 V0699087 V0699088 V0699089 V0699089 V0699090 V0699091 V0699092 V0699094 V0699095 V0699095 V0699096 V0699099 Copier Leases Copier Leases Student Travel Supplies Student Travel Supplies Food & Beverages Student Travel Food & Beverages Supplies Team Travel Empl Travel Out State Empl Travel Out State Off-Campus Advertising Supplies Employee Employee Employee Spectrum Paint East LLC Troxell Communications Student Paul B. Ondrus Apple Computer Inc Apple Computer Inc HRP Associates Inc Employee Cumulus Myrtle Beach Apple Computer Inc Student Employee Employee Student Olivia D. Marlowe Student Student Gordon's Oriental Rug & Carpet Cleaning Gordon's Oriental Rug & Carpet Cleaning Pollock Financial Pollock Financial Student Action Advertising Inc. Student Student Student Student Employee Student Gary R. Gilmore Employee Employee Time Warner Cable Business Class Coastal Ice Company Inc Number of Records: 3005 Transaction Amt 75.00 91.75 32.00 750.60 634.47 25.35 240.00 4,055.30 405.53 6,100.00 90.00 458.00 405.53 129.06 90.00 90.00 29.97 90.00 26.50 1,416.17 350.00 1,050.00 41.26 165.03 120.00 4,606.35 23.00 37.27 22.80 62.17 201.48 31.16 8,965.90 482.00 354.41 1,000.00 125.00 Coastal Carolina University Page 69 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Designated Funds Designated Funds Operational Funds Designated Funds Designated Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated 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 Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Operational Funds Other Unrestricted Funds Designated Funds V0699102 V0699102 V0699104 V0699105 V0699110 V0699114 V0699123 V0699124 V0699125 V0699128 V0699129 V0699129 V0699131 V0699132 V0699133 V0699133 V0699135 V0699136 V0699137 V0699138 V0699139 V0699140 V0699141 V0699144 V0699146 V0699148 V0699149 V0699150 V0699151 V0699152 V0699153 V0699154 V0699154 V0699155 V0699155 V0699156 V0699157 V0699161 Game Official Game Official Empl Travel Out State Supplies Team Travel Supplies Telephone Charges Equipment Rentals Equipment Rentals Supplies Internet Access Internet Access Empl Travel Out State Student Travel Tagged Supplies Supplies Empl Travel In State Student Travel Student Travel Student Travel Student Travel Empl Travel Out State Empl Travel In State Empl Travel In State Empl Travel Out State Natural Gas Natural Gas Empl Travel Out State Team Travel Team Travel Empl Travel Out State Empl Travel In State Empl Conf Registratio In State Empl Travel Out State Empl Conf Registrati Out State Professional Services Food & Beverages Supplies Michael Jefferson Michael Jefferson Employee Employee Employee Dr. Barbara A. Burd Spirit Telecom Swank Motion Pictures Inc Swank Motion Pictures Inc Southern Computer Warehouse Spirit Telecom Spirit Telecom Mansfield Oil Company Mansfield Oil Company SHI INTERNATIONAL CORP. SHI INTERNATIONAL CORP. Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Employee SC Electric & Gas SC Electric & Gas Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Employee Employee OCC DOC Employee Student Number of Records: 3005 Transaction Amt 25.00 25.00 1,854.52 48.58 117.08 175.00 0.08 1,315.25 1,288.50 377.23 10,532.17 10,635.90 37.56 18.82 4,976.78 94.12 18.35 23.20 59.94 15.60 48.13 20.58 23.56 21.50 3,678.00 43.30 50,541.72 13.46 22.71 22.71 87.72 16.82 1.10 923.77 170.00 183.00 27.00 23.54 Coastal Carolina University Page 70 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Operational Funds Designated Funds Designated Funds Self-Generated Funds Housing 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 Food Service Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Designated Funds V0699162 V0699163 V0699166 V0699167 V0699170 V0699171 V0699173 V0699175 V0699176 V0699177 V0699179 V0699180 V0699181 V0699183 V0699185 V0699186 V0699186 V0699187 V0699188 V0699189 V0699190 V0699191 V0699192 V0699192 V0699193 V0699194 V0699195 V0699196 V0699197 V0699198 V0699199 V0699200 Student Travel Game Official Student Travel Empl Travel In State Empl Travel In State Student Travel Empl Travel In State Empl Travel In State Empl Travel In State Empl Travel In State Student Travel Student Travel Empl Travel In State Empl Travel In State Empl Travel Out State Empl Travel In State Empl Travel Out State Empl Travel In State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel In State Empl Travel In State Empl Travel Out State Empl Travel Out State Team Travel Off-Campus Repair Equip Fuel Empl Travel In State Postage Memorials Food & Beverages Apr 27, 2016 Designated Funds V0699201 Food & Beverages Apr 27, 2016 Apr 27, 2016 Other Unrestricted Funds Designated Funds V0699202 V0699203 Empl Travel Out State Food & Beverages Apr 27, 2016 Operational Funds V0699204 Legal Services Employee Ernest James Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Cooper Mechanical Services Inc. Mansfield Oil Company Mansfield Oil Company Pitney Bowes Trinity Friends Church Land-O-Sun Dairies LLC dba Pet Dairy Land-O-Sun Dairies LLC dba Pet Dairy Employee Land-O-Sun Dairies LLC dba Pet Dairy McNair Law Firm PA Number of Records: 3005 Transaction Amt 179.02 125.00 135.24 17.96 21.79 45.89 10.69 42.84 49.66 49.33 105.14 107.35 53.59 25.83 32.50 66.31 71.47 47.15 72.35 255.10 24.01 45.17 50.72 57.01 98.35 93.19 143.60 30,433.39 3.47 17,991.37 50.00 81.60 68.67 89.00 68.67 635.96 Coastal Carolina University Page 71 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 27, 2016 Apr 28, 2016 Designated Funds Operational Funds Designated Funds Operational Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds Designated Funds V0699205 V0699206 V0699207 V0699208 V0699209 V0699210 V0699213 V0699214 V0699214 V0699215 V0699216 V0699217 V0699218 V0699225 V0697366 Athletic Recruiting Empl Travel Out State Team Travel Empl Travel Out State Team Travel Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Conf Registrati Out State Supplies Supplies Athletic Recruiting Team Travel Empl Travel Out State Instructional Services Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Other Unrestricted Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Housing Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Designated Funds V0699222 V0699223 V0699224 V0699231 V0699233 V0699235 V0699237 V0699239 V0699239 V0699242 V0699248 V0699249 V0699249 V0699249 V0699251 V0699252 V0699252 V0699253 V0699255 V0699259 V0699264 V0699266 Food & Beverages Contractual Services Contractual Services Candidate Meals Candidate Meals Food & Beverages Food & Beverages Other Rentals Food & Beverages Food & Beverages Candidate Meals Food & Beverages Contractual Services Other Rentals Candidate Meals Food & Beverages Contractual Services Food & Beverages Food & Beverages Food & Beverages Candidate Meals Team Travel Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Darlene Christensen Dba Day 1 Yoga ARAMARK INC Total Office Solutions Jeff Coffin 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 Number of Records: 3005 Transaction Amt 561.50 396.00 62.44 752.78 2,355.40 1,347.40 744.08 870.20 375.00 31.90 107.00 27.80 25.96 1,601.20 -1,000.00 75.94 1,117.08 2,500.00 15.00 15.00 1,199.69 1,450.79 32.00 2.98 464.70 15.00 839.17 59.00 32.00 15.00 708.41 59.00 453.69 119.45 193.74 15.00 295.83 Coastal Carolina University Page 72 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Operational Funds Housing Other Unrestricted Funds Designated Funds Designated Funds Designated Funds Designated Funds Housing Designated Funds Designated Funds Operational Funds Other Unrestricted Funds Designated Funds Housing Operational Funds Designated Funds Designated Funds Designated Funds Other Unrestricted Funds Designated Funds Designated Funds Other Unrestricted Funds Designated Funds Operational Funds Operational Funds Housing Housing Housing Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds V0699267 V0699269 V0699272 V0699273 V0699274 V0699275 V0699276 V0699277 V0699278 V0699279 V0699280 V0699281 V0699283 V0699285 V0699286 V0699287 V0699289 V0699290 V0699292 V0699293 V0699293 V0699295 V0699296 V0699297 V0699297 V0699299 V0699299 V0699299 V0699300 V0699303 V0699304 V0699304 V0699305 V0699307 V0699307 V0699308 V0699321 V0699324 Food & Beverages Food & Beverages Food & Beverages Team Travel Game Official Empl Travel Out State Team Travel Food & Beverages Team Travel Athletic Recruiting Candidate Meals Food & Beverages Professional Services Food & Beverages Food & Beverages Game Official Game Official Game Official Food & Beverages Other Rentals Supplies Food & Beverages Team Travel Athletic Recruiting Athletic Recruiting Food & Beverages Contractual Services Other Rentals Team Travel Game Official Other Rentals Food & Beverages Candidate Meals Food & Beverages Contractual Services Team Travel Athletic Recruiting Empl Travel Out State ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Enterprise Rent A Car ARAMARK INC ARAMARK INC ARAMARK INC Enterprise Rent A Car ARAMARK INC ARAMARK INC Vaught Eye Associates, PA ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Tay Gowan Tay Gowan ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Employee Employee Number of Records: 3005 Transaction Amt 224.85 129.50 546.44 140.85 26.97 283.37 75.85 249.75 83.85 114.38 16.42 313.07 311.00 7.99 180.32 26.97 26.97 26.97 108.00 170.00 25.00 217.34 210.85 345.60 -345.60 2,158.40 413.00 510.40 268.85 26.97 20.00 489.65 15.00 1,173.10 413.00 210.85 128.00 64.00 Coastal Carolina University Page 73 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Other Unrestricted 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 Housing Operational Funds Designated Funds Designated Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds V0699325 V0699329 V0699330 V0699331 V0699332 V0699333 V0699334 V0699335 V0699336 V0699338 V0699339 V0699340 V0699341 V0699342 V0699342 V0699343 V0699344 V0699345 V0699345 V0699345 V0699346 V0699347 V0699348 V0699349 V0699349 V0699350 V0699351 V0699352 V0699353 V0699354 V0699355 V0699356 V0699358 V0699360 V0699361 V0699362 V0699363 V0699365 Athletic Recruiting Candidate Travel Athletic Recruiting Cell Phones Contractual Services Contractual Services Contractual Services Food & Beverages Cell Phones Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Other Rentals Food & Beverages Food & Beverages Other Rentals Food & Beverages Contractual Services Professional Services Candidate Meals Candidate Meals Other Rentals Food & Beverages Professional Services Food & Beverages Food & Beverages Professional Services Food & Beverages Professional Services Contractual Services Contractual Services Professional Services Food & Beverages Food & Beverages Professional Services Professional Services Employee Employee Employee Employee OCLC Karl W Schmidt Jr Karl W Schmidt Jr Employee Employee ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Horry County Fire Rescue ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Horry County Fire Rescue ARAMARK INC ARAMARK INC Horry County Fire Rescue ARAMARK INC Horry County Fire Rescue Horry County Fire Rescue Horry County Fire Rescue Horry County Fire Rescue ARAMARK INC ARAMARK INC Horry County Fire Rescue Horry County Fire Rescue Number of Records: 3005 Transaction Amt 28.00 10.19 2,935.00 90.00 2,668.94 200.00 300.00 192.48 90.00 740.71 258.28 42.00 36.00 349.75 20.00 457.43 559.60 197.78 1,113.08 295.00 100.00 15.00 15.00 40.00 712.44 125.00 299.80 334.71 106.25 15.98 75.00 457.50 549.00 87.50 36.00 30.00 100.00 137.50 Coastal Carolina University Page 74 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Housing Operational Funds Housing Operational Funds Operational Funds Housing Housing Housing Operational Funds Designated Funds Housing Housing Housing Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Self-Generated Funds Operational Funds Designated Funds Operational Funds Self-Generated Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds V0699366 V0699367 V0699368 V0699369 V0699370 V0699371 V0699372 V0699373 V0699373 V0699374 V0699375 V0699376 V0699377 V0699379 V0699380 V0699381 V0699382 V0699384 V0699385 V0699386 V0699388 V0699389 V0699390 V0699391 V0699392 V0699394 V0699397 V0699399 V0699400 V0699401 V0699402 V0699404 V0699405 V0699406 V0699407 V0699408 V0699409 V0699410 Food & Beverages Food & Beverages Candidate Meals Candidate Meals Food & Beverages Professional Services Contractual Services Food & Beverages Supplies Professional Services Food & Beverages Food & Beverages Professional Services Food & Beverages Food & Beverages Food & Beverages Professional Services Athletic Recruiting Food & Beverages Food & Beverages Food & Beverages Contractual Services Food & Beverages Professional Services Candidate Meals Professional Services Student Travel Contractual Services Candidate Travel Empl Travel Out State Supplies Contractual Services Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Horry County Fire Rescue Event Partners LLC ARAMARK INC ARAMARK INC Horry County Fire Rescue ARAMARK INC ARAMARK INC Horry County Fire Rescue ARAMARK INC ARAMARK INC ARAMARK INC Horry County Fire Rescue Employee ARAMARK INC ARAMARK INC ARAMARK INC Daylene Christensen Dba Day1 Y ARAMARK INC Horry County Fire Rescue ARAMARK INC Horry County Fire Rescue Student Caroline Hong Hampton Inn Broadway Enterprise Rent A Car Student SC DHEC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Number of Records: 3005 Transaction Amt 13.49 13.49 15.00 15.00 480.33 87.50 2,552.38 159.96 12.50 93.75 89.85 13.49 112.50 28.93 59.99 175.94 31.25 36.18 175.94 59.99 137.91 1,098.00 191.88 150.00 99.90 131.25 28.00 1,000.00 140.00 283.37 186.56 1,060.20 24.00 42.00 12.00 36.00 24.00 6.00 Coastal Carolina University Page 75 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 28, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Other Unrestricted Funds Designated Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Federal Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds Self-Generated Funds Extended Learning Funds Designated Funds Designated Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds Designated Funds Federal Funds Designated Funds Designated Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Designated Funds Other Unrestricted Funds Housing Self-Generated Funds Operational Funds Operational Funds V0699411 V0699412 V0699413 V0699413 V0699414 V0699415 V0699416 V0699417 V0699418 V0699419 V0699421 V0699427 V0699428 V0699429 V0699430 V0699431 V0699433 V0699434 V0699435 V0699436 V0699437 V0699438 V0699438 V0699440 V0699441 V0699443 V0699444 V0699445 V0699446 V0699447 V0699448 V0699449 V0699450 V0699451 V0699451 V0699451 V0699452 V0699453 Food & Beverages Food & Beverages Contractual Services Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Non-Employee Travel Student Travel Student Travel Supplies Supplies Supplies Supplies Supplies Supplies Student Travel Student Travel Student Travel Student Travel Game Official Game Official Local Mileage Food & Beverages Empl Travel Out State Empl Travel Out State Athletic Team Supplies Food & Beverages Athletic Recruiting Food & Beverages Candidate Meals Athletic Recruiting Candidate Meals Candidate Meals Food & Beverages Empl Travel Out State Candidate Travel ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Dobroe Delo Employee Student Southern Computer Warehouse Horry Georgetown Technical Col Horry Georgetown Technical Col Troxell Communications Alexandra M. Zuk Student Student Employee Student Student Donovan Elmore Jr Donovan Elmore Jr Student CytoSport Inc Employee Employee Employee ARAMARK INC Employee ARAMARK INC ARAMARK INC Employee Travinia Italian Kitchen At MB LLC Travinia Italian Kitchen At MB LLC Travinia Italian Kitchen At MB LLC Employee Comfort Suites Number of Records: 3005 Transaction Amt 48.00 329.78 8.75 344.90 12.00 12.00 6.00 12.00 15,194.25 258.50 105.00 24.27 380.63 73.86 325.49 18.30 23.60 121.57 203.00 52.60 52.60 25.00 25.00 35.60 8,672.39 354.00 80.00 153.60 50.00 502.00 439.62 15.00 137.91 14.60 52.69 15.60 1,235.42 80.34 Coastal Carolina University Page 76 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Self-Generated Funds Federal Funds Federal Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Other Unrestricted Funds Designated Funds Operational Funds Operational Funds V0699455 V0699456 V0699456 V0699457 V0699458 V0699459 V0699461 V0699462 V0699463 V0699464 V0699465 V0699467 V0699468 V0699470 V0699471 Contractual Services Empl Travel Out State Empl Conf Registrati Out State Professional Services Student Travel Supplies Candidate Meals Candidate Meals Student Travel Non-Employee Travel Empl Travel In State Prize/Award Student Travel Supplies Contractual Services Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Designated Funds Operational Funds Operational Funds Designated Funds Federal 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 Designated Funds V0699472 V0699473 V0699474 V0699475 V0699476 V0699478 V0699483 V0699483 V0699484 V0699485 V0699486 V0699487 V0699488 V0699489 V0699490 V0699491 V0699492 V0699493 V0699494 V0699495 Food & Beverages Professional Services Empl Travel Out State Food & Beverages Student Travel Prize/Award Empl Travel Foreign Empl Conf Registrati Out State Supplies Cell Phones Student Travel Cell Phones Empl Travel In State Cell Phones Cell Phones Cell Phones Supplies Cell Phones Contractual Services Prize/Award Apr 29, 2016 Apr 29, 2016 Other Unrestricted Funds Self-Generated Funds V0699496 V0699497 Food & Beverages Supplies G2 Revolution Employee Employee U.S. Dept of Homeland Security Student Employee Employee Employee Employee David Thistle Employee Georgetown High Gospel Choir Student Inlet Electronics Robert L. Harris, Jr. Dba Level 33 Enterprise Delhaize America dba Food Lion LLC Horry County Fire Rescue Employee Delhaize America dba Food Lion LLC Employee Carvers Bay High School Employee Employee Southern Computer Warehouse Employee Employee Employee Employee Employee Employee Employee VWR INTERNATIONAL LLC Employee ProQuest LP Justin Wayne Simmons Dba/Frames by Lauren Elizabet Employee Employee Number of Records: 3005 Transaction Amt 89.85 256.88 340.00 25.00 207.00 29.90 100.21 96.00 423.41 548.10 148.00 1,000.00 46.57 420.00 500.00 112.71 297.38 153.54 88.88 256.68 500.00 2,311.47 285.54 2,394.85 61.83 197.30 90.00 197.30 57.24 90.00 90.00 208.20 90.00 1,114.00 2,361.79 8.32 12.75 Coastal Carolina University Page 77 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Self-Generated Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Extended Learning Funds Extended Learning Funds Food Service Operational Funds V0699498 V0699499 V0699500 V0699501 V0699502 V0699505 V0699505 V0699508 V0699509 V0699510 V0699511 V0699512 V0699513 V0699514 V0699516 V0699517 V0699518 V0699519 V0699520 V0699520 V0699521 V0699522 V0699523 V0699524 V0699525 V0699527 V0699528 V0699529 V0699530 V0699531 V0699532 V0699533 V0699534 V0699535 V0699536 V0699537 V0699538 V0699539 Dues/Memberships Candidate Meals Candidate Meals Supplies Game Official Prize/Award Supplies Food & Beverages Candidate Meals Athletic Team Supplies Athletic Team Supplies Empl Travel Out State Candidate Travel Candidate Travel Supplies Athletic Team Supplies Empl Travel In State Supplies Empl Travel Out State Empl Travel Out State Athletic Recruiting Laundry & Upkeep Laundry & Upkeep Laundry & Upkeep Laundry & Upkeep Laundry & Upkeep Contractual Services Other Leases Non-Employee Travel Other Rentals Other Rentals Other Rentals Supplies Supplies Instructional Services Instructional Services Off-Campus Repair Equip Off-Campus Advertising Employee Employee Employee Native Sons Suzanne H. Honeycutt Employee Employee Chad E. Hodkins Employee Employee Employee Employee Candidate Candidate Southern Computer Warehouse Employee Employee VWR INTERNATIONAL LLC Employee Employee Employee Genco Inc Genco Inc Genco Inc Genco Inc Genco Inc Event Partners LLC Boat Shed Inc Comfort Suites Sunbelt Rentals Inc. Sunbelt Rentals Inc. Sunbelt Rentals Inc. Sunbelt Rentals Inc. Sunbelt Rentals Inc. Lydia Barrows Priscille L. Boisvert Bunn-O-Matic Corporation Employee Number of Records: 3005 Transaction Amt 455.00 82.00 6.15 9,266.20 250.00 28.95 74.64 83.34 10.00 17.97 53.75 269.00 7.00 293.77 23.84 159.50 25.00 162.12 1,000.00 284.36 639.22 153.63 452.28 172.25 278.03 558.06 719.25 25.00 162.52 1,135.18 1,135.18 1,135.18 20.87 26.48 200.00 240.00 117.00 150.00 Coastal Carolina University Page 78 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds V0699541 V0699543 V0699544 V0699545 V0699545 V0699545 V0699547 V0699549 V0699550 Student Travel Food & Beverages Supplies Contractual Services Contractual Services Contractual Services Local Mileage Student Travel Empl Travel Foreign Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Designated Funds Operational Funds Operational Funds Operational Funds V0699551 V0699552 V0699554 V0699556 Athletic Recruiting Local Mileage Local Mileage Empl Travel Foreign Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Operational Funds Designated Funds Designated Funds Operational Funds Designated Funds Designated Funds Designated Funds Operational Funds V0699557 V0699557 V0699558 V0699559 V0699560 V0699561 V0699562 V0699563 V0699564 V0699566 V0699567 V0699568 V0699569 V0699570 V0699571 V0699572 V0699573 V0699574 V0699575 V0699576 Internet Access Internet Access Athletic Recruiting Non-Employee Travel Supplies Athletic Recruiting Non-Employee Travel Non-Employee Travel Non-Employee Travel Empl Travel In State Supplies Athletic Recruiting Non-Employee Travel Game Official Team Travel Empl Travel Out State Athletic Recruiting Team Travel Athletic Recruiting Empl Travel Out State Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Operational Funds Operational Funds Designated Funds V0699577 V0699578 V0699579 Empl Travel In State Empl Travel In State Athletic Recruiting Employee Employee Myrtle Beach Bowl LLC SEERS SEERS Serrs Employee Student Cultural Insurance Services International All Star Girls Report Employee Employee Cultural Insurance Services International Employee Employee Employee Comfort Suites Employee Employee Comfort Suites Comfort Suites Comfort Suites Employee Coastal Marketing Graphics Inc Amanda Murphy Comfort Suites David Galfetti Employee Employee Employee Employee Employee Cultural Insurance Services International Employee Employee Employee Number of Records: 3005 Transaction Amt 679.96 10.38 1,352.00 135.00 -135.00 135.00 131.20 64.00 39.00 675.00 595.55 489.00 39.00 77.57 90.00 326.32 132.23 21.34 12.05 132.23 132.23 132.23 68.04 786.45 150.00 132.23 70.00 25.50 420.11 67.00 92.21 126.22 39.00 131.60 131.60 199.41 Coastal Carolina University Page 79 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Operational Funds Designated Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Designated Funds Food Service Food Service Food Service Food Service Food Service Food Service Food Service Food Service Food Service Food Service Self-Generated Funds Operational Funds Self-Generated Funds Self-Generated Funds Operational Funds Self-Generated Funds Operational Funds General Unexpended Plant Operational Funds Self-Generated Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds V0699580 V0699581 V0699582 V0699583 V0699583 V0699583 V0699584 V0699584 V0699585 V0699586 V0699587 V0699588 V0699589 V0699590 V0699591 V0699592 V0699593 V0699594 V0699595 V0699596 V0699597 V0699598 V0699599 V0699600 V0699605 V0699608 V0699609 V0699612 V0699615 V0699616 V0699618 V0699620 V0699621 V0699627 V0699628 V0699629 V0699630 V0699630 Dues/Memberships Team Travel PGM Merchandise for Resale Empl Travel Out State Empl Travel Out State Empl Conf Registrati Out State Empl Travel Out State Empl Conf Registrati Out State PGM Merchandise for Resale Student Travel Supplies Supplies Game Official Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip PGM Merchandise for Resale Candidate Travel Supplies PGM Merchandise for Resale Local Mileage Supplies Non-Employee Travel Constr Testing Fees Candidate Travel Empl Travel Out State Dues/Memberships Empl Travel In State Instructional Services Freight Supplies Employee Employee Acushnet Company Employee Employee Employee Employee Employee Acushnet Company Student Cook and Boardman Group LLC Cook and Boardman Group LLC Kenny Casselman Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Acushnet Company Candidate Southern Computer Warehouse Acushnet Company Employee Southern Computer Warehouse Comfort Suites SAFEbuilt Carolinas Inc. Comfort Suites Employee Rotary Club Carolina Forest Employee Darlene Eichler Employee Employee Number of Records: 3005 Transaction Amt 260.00 1,963.78 636.92 550.00 1,051.10 285.00 1,163.38 200.00 676.54 288.00 2,274.22 194.14 135.00 345.57 345.00 403.79 273.88 211.11 296.63 665.86 402.71 172.50 120.75 99.00 19.00 50.20 91.75 26.20 810.08 113.36 4,372.50 80.34 988.00 188.52 181.56 240.00 10.07 90.74 Coastal Carolina University Page 80 of 81 Title: CCU Monthly Transparency Printed on: May 5, 2016 at 7:06 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Apr 29, 2016 Self-Generated Funds Designated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds General Unexpended Plant General Unexpended Plant Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0699631 V0699633 V0699634 V0699636 V0699637 V0699638 V0699639 V0699640 V0699641 V0699643 V0699644 V0699645 V0699646 V0699647 V0699648 V0699648 V0699649 V0699650 Food & Beverages Uniforms PGM Merchandise for Resale PGM Merchandise for Resale PGM Merchandise for Resale PGM Merchandise for Resale PGM Merchandise for Resale PGM Merchandise for Resale Renovations Utilities Renovations Utilities PGM Merchandise for Resale PGM Merchandise for Resale Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Employee BSN Sports Acushnet Company Acushnet Company Acushnet Company Acushnet Company Acushnet Company Acushnet Company Control Management Inc Control Management Inc Acushnet Company Acushnet Company Pollock Financial Pollock Financial Pollock Financial Pollock Financial Pollock Financial Pollock Financial Number of Records: 3005 Transaction Amt 150.97 1,392.24 93.00 201.26 98.40 56.03 103.54 194.62 30,443.03 12,542.12 133.20 440.40 26.65 0.11 37.35 74.71 19.80 125.64 Coastal Carolina University Page 81 of 81