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Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds 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 Operational Funds Operational Funds V0614906 V0614925 V0614939 V0614951 V0614963 V0614975 V0614988 V0615000 V0615022 V0615022 V0615022 V0620295 V0620305 V0620315 V0636080 V0637112 V0637112 V0637112 V0653820 V0653821 V0653822 V0653823 V0653826 V0653827 V0653828 V0653828 V0653829 V0653830 V0653831 V0653832 V0653833 V0653834 V0653834 V0653835 V0653836 V0653837 V0653837 V0653838 Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Uniforms Team Travel Laundry & Upkeep Team Travel Team Travel Team Travel Student Travel Student Travel Supplies Team Travel Candidate Meals Candidate Meals Food & Beverages Supplies Food & Beverages Food & Beverages Food & Beverages Off-Campus Printing Supplies Food & Beverages Coastal Educational Foundation Coastal Educational Foundation Forum Development II LLC Horry Georgetown Technical Col Insite Litchfield LLC Coastal Educational Foundation Coastal Educational Foundation Coastal Educational Foundation Coastal Housing Foundation, LLC Coastal Housing Foundation, LLC Coastal Educational Foundation Fountain Fuller of SC LLC Fountain Fuller of SC LLC Fountain Fuller of SC LLC Grand Strand Regional Medical Fountain Fuller of SC LLC Fountain Fuller of SC LLC Fountain Fuller of SC LLC Russell Athletic Enterprise Rent A Car Genco Inc Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Employee Employee Enterprise Rent A Car Holiday Tours Inc Employee Employee Employee Employee Employee Employee Papa John's Pizza Employee Employee Papa John's Pizza Number of Records: 2330 Transaction Amt 5,416.67 6,666.67 7,706.25 2,166.67 7,768.75 2,000.00 2,000.00 4,166.67 2,083.33 -2,083.33 2,083.33 4,436.00 2,595.00 4,968.00 8,333.33 5,583.48 -5,583.48 5,695.15 -1,437.82 87.89 170.13 399.92 87.89 177.34 42.70 234.00 75.73 5,145.00 103.00 91.00 89.16 90.30 122.68 33.21 118.26 512.54 148.07 118.26 Coastal Carolina University Page 1 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 Other Unrestricted Funds County/Local Restricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds V0653839 V0653840 V0653841 V0653842 V0653843 V0653843 V0653844 V0653845 V0653846 V0653846 V0653847 V0653848 V0653849 V0653850 V0653851 V0653852 V0653853 V0653854 V0653855 V0653855 V0653855 V0653856 V0653857 V0653858 V0653859 V0653860 Supplies Food & Beverages Empl Travel Out State Empl Travel Out State Empl Conf Registrati Out State Empl Travel Out State Student Travel Empl Travel Out State Empl Conf Registrati Out State Empl Travel Out State Non-Employee Travel Legal Services Legal Services Legal Services Legal Services Legal Services Legal Services Legal Services Copier Leases Copier Leases Copier Leases Legal Services Copier Leases Food & Beverages Contractual Services Credit Card Charges May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Extended Learning Funds Extended Learning Funds V0653862 V0653862 V0653862 V0653864 V0653865 V0653866 V0653866 V0653866 V0653867 V0653868 V0653869 Contractual Services Food & Beverages Other Rentals Copier Leases Copier Leases Other Rentals Food & Beverages Food & Beverages Food & Beverages Student Travel Student Travel Employee Employee Employee Employee Employee Employee Student Employee Employee Employee AG-CH Hospitality Cypress Inn McNair Law Firm PA McNair Law Firm PA McNair Law Firm PA McNair Law Firm PA McNair Law Firm PA McNair Law Firm PA McNair Law Firm PA Herald Office Systems Herald Office Systems Herald Office Systems McNair Law Firm PA Herald Office Systems ARAMARK INC Rodney Williams Official Payments Corp dba Tier Technologies ARAMARK INC ARAMARK INC ARAMARK INC Herald Office Systems Herald Office Systems ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Employee Employee Number of Records: 2330 Transaction Amt 107.86 144.43 657.69 136.80 125.00 255.00 315.52 193.30 159.00 1,065.55 110.87 306.00 452.68 532.59 27.00 126.00 75.00 210.00 189.06 189.06 189.62 51.00 121.76 72.14 315.00 11,011.86 197.00 1,498.73 199.20 371.56 304.76 40.00 500.00 276.10 300.00 462.00 462.00 Coastal Carolina University Page 2 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 1, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Self-Generated Funds Designated Funds Designated Funds Self-Generated Funds Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Operational Funds Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds V0653873 V0653875 V0653876 V0653877 V0653878 V0653879 V0653880 V0653881 V0653884 V0653885 V0653886 V0653887 V0653888 V0653889 V0653890 V0653891 V0653892 V0653893 V0653893 V0653894 V0653895 V0653896 V0653897 V0653898 V0653899 V0653900 V0653901 V0653902 V0653903 V0653904 V0653905 V0653906 V0653907 V0653908 V0653909 V0653910 V0653911 V0653912 Empl Travel In State Local Mileage Empl Travel In State Empl Travel Out State Student Travel Empl Travel In State Student Travel Student Travel Web-Based Professional Service Student Travel Student Travel Student Travel Student Travel Dues/Memberships Motor Pool Mileage Motor Pool Mileage Copier Leases Copier Leases Copier Leases Candidate Travel Motor Pool Mileage Candidate Travel Motor Pool Mileage Motor Pool Mileage Motor Pool Mileage Motor Pool Mileage Contractual Services Copier Leases Motor Pool Mileage Motor Pool Mileage Motor Pool Mileage Motor Pool Mileage Motor Pool Mileage Motor Pool Mileage Motor Pool Mileage Motor Pool Mileage Student Travel Student Travel Enterprise Rent A Car Employee Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car YSI,Inc. Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car American Library Association Enterprise Rent A Car Enterprise Rent A Car Herald Office Systems Herald Office Systems Herald Office Systems Comfort Suites Enterprise Rent A Car Comfort Suites Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Rodney Williams Herald Office Systems Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Number of Records: 2330 Transaction Amt 87.50 589.57 87.89 199.96 122.60 43.95 263.68 351.58 4,449.00 175.79 175.79 263.68 87.89 815.00 663.60 663.60 573.05 154.98 154.98 171.96 663.60 162.52 49.74 99.47 346.95 346.95 120.00 1,033.16 394.65 43.95 226.30 173.47 122.60 122.60 122.60 122.60 399.92 399.92 Coastal Carolina University Page 3 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 Federal Funds Housing Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds General Unexpended Plant Designated Funds General Unexpended Plant Operational Funds Operational Funds Designated Funds Operational Funds Designated Funds Designated Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds V0653913 V0653914 V0653915 V0653917 V0653917 V0653917 V0653918 V0653919 V0653920 V0653921 V0653922 V0653923 V0653924 V0653925 V0653926 V0653927 V0653928 V0653931 V0653932 V0653933 V0653934 V0653934 V0653934 V0653934 V0653934 V0653934 V0653934 V0653934 V0653934 V0653934 V0653934 V0653934 V0653934 V0653934 V0653934 V0653934 V0653934 V0653934 Empl Travel Out State Empl Travel Out State Motor Pool Mileage Equipment Rentals Equipment Rentals Equipment Rentals Empl Travel In State Empl Travel In State Empl Travel In State Supplies Empl Travel Out State Empl Travel In State Team Travel Other Constr Fees Student Travel Other Perm Improv Supplies Empl Travel Out State Prize/Award Prize/Award Food & Beverages Supplies Prize/Award Supplies Fuel Food & Beverages Prize/Award Supplies Food & Beverages Food & Beverages Food & Beverages Supplies Supplies Prize/Award Supplies Food & Beverages Food & Beverages Supplies Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Hertz Equipment Rental Corporation Hertz Equipment Rental Corporation Hertz Equipment Rental Corporation Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Employee Employee Enterprise Rent A Car Gary R. Gilmore Thompkins Coating LLC Enterprise Rent A Car Benton Concrete & Utilities, LLC FSI Office Employee Student Student 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 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 Number of Records: 2330 Transaction Amt 149.21 199.96 263.68 440.82 636.74 390.18 62.46 62.46 124.92 9.65 1,176.18 249.84 5,594.40 1,200.00 263.68 11,913.12 16.95 128.77 54.94 51.84 26.35 68.80 25.00 22.96 121.74 75.36 50.00 16.44 74.72 28.49 49.29 45.00 72.36 20.00 19.12 7.00 123.09 3.21 Coastal Carolina University Page 4 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 Operational Funds Designated Funds Designated Funds Designated Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Designated Funds Designated Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Designated Funds Housing Designated Funds Operational Funds Operational Funds Designated Funds Other Unrestricted Funds Food Service Other Unrestricted Funds Housing Housing Operational Funds Operational Funds Operational Funds Extended Learning Funds Designated Funds Designated Funds V0653934 V0653934 V0653934 V0653934 V0653934 V0653934 V0653934 V0653934 V0653934 V0653934 V0653934 V0653934 V0653934 V0653934 V0653934 V0653934 V0653934 V0653936 V0653936 V0653936 V0653936 V0653946 V0653949 V0653950 V0653951 V0653952 V0653953 V0653954 V0653955 V0653956 V0653957 V0653958 V0653959 V0653960 V0653960 V0653961 V0653962 V0653963 Food & Beverages Food & Beverages Supplies Supplies Prize/Award Supplies Food & Beverages Food & Beverages Food & Beverages Fuel Supplies Food & Beverages Supplies Supplies Supplies Supplies Supplies Other Rentals Other Rentals Other Rentals Other Rentals Uniforms Supplies Uniforms Copier Leases Copier Leases Mailing Services Food & Beverages Off-Campus Repair Equip Dues/Memberships Supplies Supplies Supplies Copier Leases Copier Leases Food & Beverages Food & Beverages Food & Beverages 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 Coastal Carolina University Coastal Carolina University Coastal Carolina University Coastal Carolina University Coastal Carolina University Coastal Carolina University Coastal Carolina University Coastal Carolina University Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho Horry County Solid Waste Autho BSN Sports Hill Manufacturing Co. Inc. BSN Sports Herald Office Systems Herald Office Systems Order of Omega Papa John's Pizza Whaley Foodservice Repairs UP Global dba Startup Weekend Student Student VWR INTERNATIONAL LLC Herald Office Systems Herald Office Systems Murray and Mike's Pet Dairy Pet Dairy Number of Records: 2330 Transaction Amt 41.98 43.81 37.23 87.33 20.00 49.80 14.85 180.58 52.26 26.00 4.03 27.87 32.49 17.40 54.06 193.21 31.19 25.63 -25.63 4.33 -4.33 516.43 199.10 -346.35 261.85 947.09 25.00 516.48 185.00 1,000.00 6.46 52.68 26.88 282.42 282.43 900.00 29.02 28.95 Coastal Carolina University Page 5 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 Designated Funds Operational Funds Operational Funds Designated Funds Operational Funds Designated Funds Operational Funds Designated Funds Designated Funds Operational Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Operational Funds Operational Funds Designated Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Designated Funds Operational Funds Designated Funds Designated Funds Operational Funds Designated Funds Food Service Designated Funds Designated Funds Designated Funds Self-Generated Funds Operational Funds V0653964 V0653965 V0653966 V0653967 V0653968 V0653969 V0653970 V0653971 V0653972 V0653973 V0653974 V0653974 V0653976 V0653977 V0653978 V0653979 V0653981 V0653983 V0653985 V0653986 V0653987 V0653988 V0653989 V0653990 V0653991 V0653992 V0653993 V0653994 V0653995 V0653995 V0653996 V0653997 V0653998 V0653999 V0654000 V0654001 V0654002 V0654003 Food & Beverages Copier Leases Empl Travel Foreign Food & Beverages Empl Travel Foreign Food & Beverages Empl Travel In State Team Travel Team Travel Copier Leases Empl Travel In State Empl Travel Out State Tagged Supplies Copier Leases Local Mileage Copier Leases Copier Leases Contractual Services Supplies Empl Travel Out State Supplies Athletic Recruiting Candidate Meals Engineering Fees Empl Travel Out State Other Rentals Supplies Candidate Travel Food & Beverages Other Rentals Computer Equip over $5000 Student Travel Off-Campus Repair Equip Student Travel Student Travel Student Travel Equipment Leases Equipment Leases Pet Dairy Herald Office Systems Employee Pet Dairy Employee PEPSI BOTTLING VENTURES LLC Employee Employee Employee Herald Office Systems Employee Employee Apple Computer Inc Pollock Financial Employee Pollock Financial Pollock Financial Event Partners LLC Student Employee Employee Andrew E. Gonzalez Employee DN Engineering Inc Employee Custom Audio and Lighting Inc. Coastal Ice Company Inc Comfort Suites Planet Hollywood Planet Hollywood Pinnacle Network Solutions Student Hobart Student Student Student Tri-State Pump & Control Inc Tri-State Pump & Control Inc Number of Records: 2330 Transaction Amt 29.02 173.79 295.20 29.02 1,467.88 770.40 145.52 3,457.42 147.53 605.34 27.26 81.76 1,858.59 52.60 407.14 5,461.46 193.70 2,058.50 39.48 876.20 57.26 80.00 15.00 1,050.00 304.00 9,160.00 137.50 81.26 6,600.00 150.00 9,766.55 29.96 92.50 28.02 95.40 46.88 5,193.30 207.79 Coastal Carolina University Page 6 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 Self-Generated Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Operational Funds Extended Learning Funds Extended Learning Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Designated Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Designated Funds Operational Funds Designated Funds Extended Learning Funds Other Unrestricted Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds V0654003 V0654006 V0654007 V0654008 V0654009 V0654010 V0654011 V0654012 V0654013 V0654013 V0654014 V0654015 V0654016 V0654017 V0654018 V0654019 V0654021 V0654022 V0654023 V0654023 V0654024 V0654026 V0654027 V0654028 V0654029 V0654030 V0654031 V0654031 V0654032 V0654033 V0654034 V0654035 V0654036 V0654037 V0654039 V0654039 V0654040 V0654041 Equipment Leases Student Travel Student Travel Student Travel Student Travel Supplies Student Travel Student Travel Food & Beverages Other Rentals Supplies Empl Travel In State Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Athletic Recruiting Student Travel Prize/Award Student Travel Athletic Recruiting Athletic Recruiting Athletic Recruiting Student Travel Food & Beverages Property Maintenance Supplies Food & Beverages Food & Beverages Other Rentals Food & Beverages Prize/Award Food & Beverages Tri-State Pump & Control Inc Student Student Student Student PPG Architectural Finishes Inc. Student Employee ARAMARK INC ARAMARK INC Employee Employee Employee Employee Student Student Student Employee Student Student Katelyn A. Badwak Employee Student Employee Employee Employee Employee Employee Employee ARAMARK INC Auxano Window Cleaning Dba S B Student ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Mildred L Doud Employee Number of Records: 2330 Transaction Amt 1,148.07 916.00 916.00 916.00 916.00 138.78 916.00 556.00 328.65 60.00 119.88 191.86 294.42 294.42 196.99 215.99 164.99 326.42 496.00 420.00 51.00 1,721.81 916.00 75.00 916.00 589.06 440.60 146.87 462.00 158.22 660.00 51.84 219.80 287.33 4.00 163.34 105.00 127.46 Coastal Carolina University Page 7 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 4, 2015 May 5, 2015 May 5, 2015 Other Unrestricted Funds Operational Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Designated Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Housing Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds V0654043 V0654044 V0654045 V0654046 V0654047 V0654048 V0654049 V0654050 V0654051 V0654052 V0654053 V0654054 V0654055 V0654056 V0654057 V0654058 V0654059 V0654060 V0654060 V0654061 V0654062 V0654063 V0654064 V0654065 V0654065 V0654066 V0654066 V0654067 V0654068 V0654069 V0654069 V0654069 V0654071 V0654072 V0654073 V0654076 V0654035 V0654049 Food & Beverages Local Mileage Food & Beverages Local Mileage Food & Beverages Local Mileage Food & Beverages Food & Beverages Copier Leases Food & Beverages Copier Leases Food & Beverages Copier Leases Copier Leases Copier Leases Telephone Charges Cable TV Internet Access Internet Access Telephone Charges Telephone Charges Game Official Game Official Food & Beverages Contractual Services Food & Beverages Contractual Services Food & Beverages Game Official Other Rentals Food & Beverages Contractual Services Cable TV Empl Travel In State Empl Travel Out State Copier Leases Supplies Food & Beverages ARAMARK INC Employee ARAMARK INC Employee ARAMARK INC Employee ARAMARK INC ARAMARK INC XEROX CORPORATION ARAMARK INC XEROX CORPORATION ARAMARK INC XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Horry Telephone Co-Op Inc Employee Employee Pollock Financial Student ARAMARK INC Number of Records: 2330 Transaction Amt 47.50 75.44 32.68 174.41 57.68 178.16 17.53 17.53 79.51 17.53 47.39 489.07 174.42 58.00 336.12 41.26 15,312.61 169.95 169.95 49.86 4,025.26 22.17 22.17 1,664.04 59.00 2,278.50 118.00 66.72 22.17 62.25 382.25 118.00 1,318.88 25.00 717.06 25.15 -51.84 -17.53 Coastal Carolina University Page 8 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 Other Restricted Funds Extended Learning Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Extended Learning Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Operational Funds Designated Funds Other Unrestricted Funds Designated Funds Other Unrestricted Funds Designated Funds Self-Generated Funds Designated Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Housing Operational Funds V0654077 V0654078 V0654080 V0654081 V0654082 V0654082 V0654083 V0654084 V0654084 V0654087 V0654089 V0654089 V0654090 V0654091 V0654093 V0654094 V0654095 V0654096 V0654097 V0654098 V0654099 V0654100 V0654101 V0654102 V0654103 V0654104 V0654105 V0654108 V0654109 V0654111 V0654112 V0654113 V0654114 V0654115 V0654116 V0654117 V0654119 V0654120 Local Conf Regis Student Travel Supplies Supplies Candidate Travel Candidate Travel Empl Travel In State Candidate Travel Candidate Travel Dues/Memberships Candidate Travel Candidate Travel Food & Beverages Instructional Services Copier Leases Copier Leases Copier Leases Uniforms Uniforms Supplies Uniforms Tuition Reimbursement Uniforms Tuition Reimbursement Broadcast Services Cell Phones Supplies Off-Campus Advertising Property Maintenance Copier Leases Athletic Recruiting Natural Gas Natural Gas Natural Gas Memorials Natural Gas Pest Control Uniforms Student Employee Business Services Business Services Employee Employee Employee Employee Employee Employee Employee Employee Employee Jo Ann Tufo XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION Taylor Made Golf Company,Inc. Taylor Made Golf Company,Inc. Employee Taylor Made Golf Company,Inc. Employee Taylor Made Golf Company,Inc. Employee Nicholas J. Baldino Verizon Employee WMBF LLC Atlantic Maintenance, Inc. Ricoh USA Inc Employee SC Electric & Gas SC Electric & Gas SC Electric & Gas Create Foundation/SMCCF SC Electric & Gas Dodson Pest Control Employee Number of Records: 2330 Transaction Amt 135.00 624.89 160.48 160.48 69.82 98.67 424.16 38.00 64.77 60.00 44.83 63.12 168.00 200.00 265.30 163.38 401.68 63.18 197.91 80.65 -452.08 745.00 231.12 745.00 75.00 214.16 93.85 925.00 4,865.00 292.65 459.00 855.51 2,740.32 84.39 50.00 49.49 1,149.60 76.00 Coastal Carolina University Page 9 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 Operational Funds Extended Learning Funds Operational Funds Extended Learning Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds V0654121 V0654122 V0654123 V0654124 V0654125 V0654126 V0654126 V0654126 V0654127 Freight Instructional Services Athletic Recruiting Instructional Services Other Rentals Supplies Supplies Supplies Other Expense May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 Operational Funds Housing Designated Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Housing Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Designated Funds Designated Funds Designated Funds Operational Funds Designated Funds Designated Funds Food Service Food Service Food Service Designated Funds Designated Funds Operational Funds Operational Funds V0654128 V0654129 V0654130 V0654131 V0654132 V0654135 V0654136 V0654137 V0654138 V0654139 V0654140 V0654141 V0654142 V0654143 V0654144 V0654145 V0654146 V0654147 V0654148 V0654149 V0654151 V0654152 V0654152 V0654152 V0654153 V0654154 V0654157 V0654157 Copier Leases Supplies Other Rentals Local Mileage Empl Travel In State Prize/Award Prize/Award Copier Leases Copier Leases Copier Leases Prize/Award Telephone Charges Telephone Charges Instructional Services Empl Travel In State Athletic Recruiting Student Travel Student Travel Copier Leases Student Travel Athletic Recruiting Appliances Supplies Supplies Athletic Recruiting Athletic Recruiting Other Rentals Food & Beverages DHL Express USA Inc Cap'n Rods Lowcountry Tours LLC Employee Larry J. Gates ARAMARK INC PPG Architectural Finishes Inc. Spectrum Paint East LLC PPG Architectural Finishes Conway Area Chamber of Commerce XEROX CORPORATION Employee Student Employee Employee Conway High School Cherry Hill Missionary XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION Georgetown High School Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Susan Duke Studio Employee Employee Student Student Ricoh USA Inc Student Employee ARAMARK INC ARAMARK INC ARAMARK INC Employee Employee ARAMARK INC ARAMARK INC Number of Records: 2330 Transaction Amt 94.51 570.00 28.28 125.00 24.00 945.17 -945.17 945.17 300.00 219.33 96.07 227.00 53.50 66.34 1,300.00 300.00 288.28 58.89 64.70 300.00 56.84 79.52 525.00 243.76 562.00 28.14 34.00 61.59 50.90 427.00 410.89 1,664.01 -0.01 434.00 462.00 32.00 749.40 Coastal Carolina University Page 10 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 5, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Housing Designated Funds Designated Funds Housing Self-Generated Funds Housing Operational Funds Housing Designated Funds Housing Housing Housing Operational Funds Operational Funds Operational Funds Housing Housing Housing Other Unrestricted Funds General Unexpended Plant Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds General Unexpended Plant Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds V0654157 V0654159 V0654160 V0654160 V0654161 V0654162 V0654163 V0654163 V0654164 V0654165 V0654166 V0654167 V0654168 V0654169 V0654170 V0654170 V0654170 V0654171 V0654172 V0654172 V0654173 V0654173 V0654174 V0654175 V0654176 V0654177 V0654178 V0654179 V0654180 V0654181 V0654182 V0654183 V0634536 V0654188 V0654202 V0654207 V0654208 V0654212 Contractual Services Food & Beverages Food & Beverages Contractual Services Food & Beverages Food & Beverages Contractual Services Food & Beverages Food & Beverages Food & Beverages Candidate Meals Candidate Meals Food & Beverages Game Official Other Rentals Food & Beverages Contractual Services Food & Beverages Food & Beverages Contractual Services Food & Beverages Supplies Food & Beverages Candidate Meals Renovations Roofing Food & Beverages Off-Campus Repair Bldgs Food & Beverages Supplies Off-Campus Repair Bldgs Renovations Interiors Cell Phones Food & Beverages Off-Campus Advertising Off-Campus Advertising Off-Campus Advertising Renovations Interiors Non-Employee Travel ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Employee ARAMARK INC Employee Employee ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Rivertown Bistro Inc Spann Roofing & Sheet Metal Inc. Employee Select Coatings Inc ARAMARK INC Employee Select Coatings Inc Select Coatings Inc Verizon Wireless Papa Johns Pizza Coastal Outdoor Advertising Gulfstream Communications Corey Airport Services Select Coatings Inc Glenn S. Johnson Number of Records: 2330 Transaction Amt 59.00 644.28 61.74 12.00 657.30 414.70 468.00 1,524.87 36.36 636.30 66.69 24.46 211.80 22.17 311.25 1,686.25 236.00 126.86 3,304.00 582.00 119.98 14.40 317.50 87.64 381.73 26.38 4,200.00 227.52 50.20 1,200.00 4,900.00 28.94 -61.32 1,025.00 1,080.00 2,247.00 36,500.00 85.94 Coastal Carolina University Page 11 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 6, 2015 May 6, 2015 May 6, 2015 Federal Funds Operational Funds Self-Generated Funds V0654213 V0654216 V0654217 Empl Travel Out State Professional Services Equip & Hardw.Maint.Contrcts May 6, 2015 Self-Generated Funds V0654218 Equip & Hardw.Maint.Contrcts May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Designated Funds Extended Learning Funds Operational Funds Operational Funds Other Unrestricted Funds Food Service Operational Funds Operational Funds Food Service Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Housing Other Unrestricted Funds V0654219 V0654219 V0654220 V0654222 V0654224 V0654225 V0654226 V0654227 V0654228 V0654228 V0654229 V0654230 V0654231 V0654232 V0654233 V0654234 V0654235 V0654238 V0654238 V0654239 V0654240 V0654240 V0654242 V0654242 V0654243 V0654244 V0654244 V0654245 V0654246 V0654247 V0654248 V0654249 V0654250 Empl Conf Registrati Out State Empl Travel Out State Non-Employee Travel Empl Travel Out State Student Travel Candidate Travel Candidate Travel Food & Beverages Empl Travel In State Empl Conf Registratio In State Candidate Meals Game Official Instructional Services Other Rentals Empl Travel Out State Other Expense Contractual Services Food & Beverages Other Rentals Off-Campus Repair Equip Other Rentals Food & Beverages Other Rentals Food & Beverages Food & Beverages Off-Campus Printing Freight Food & Beverages Other Equip over $5000 Food & Beverages Food & Beverages Food & Beverages Off-Campus Printing Employee Ellucian Inc L-3 Communications Mobile-Vision Inc L-3 Communications Mobile-Vision Inc Employee Employee Brian A. Catlos Employee Employee Candidate Candidate Employee Employee Employee Employee James D Smith Jane S. Woodward Sunbelt Rentals Inc. Employee Phoenix Renaissance Inc PODS, LLC ARAMARK INC ARAMARK INC Cooper Mechanical Services Inc. ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Coastal Marketing Graphics Inc Coastal Marketing Graphics Inc ARAMARK INC John Deere Co ARAMARK INC ARAMARK INC ARAMARK INC Sheriar Press Number of Records: 2330 Transaction Amt 571.72 337.50 63.60 3,800.00 140.00 1,117.66 580.34 333.00 264.84 65.00 189.17 141.59 54.82 45.00 111.27 420.00 1,200.00 35.10 185.00 1,000.00 149.79 281.28 12.00 132.50 99.60 419.60 37.35 59.90 178.35 9,161.34 801.84 189.29 25,497.25 274.75 601.35 491.40 621.67 Coastal Carolina University Page 12 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 Operational Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Extended Learning Funds Operational Funds Other Unrestricted Funds Extended Learning Funds Other Unrestricted Funds Other Unrestricted Funds Designated Funds Extended Learning Funds Extended Learning Funds Food Service Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Self-Generated Funds Federal Funds Self-Generated Funds Extended Learning Funds Extended Learning Funds Food Service V0654252 V0654253 V0654254 V0654255 V0654256 V0654257 V0654258 V0654258 V0654258 V0654260 V0654261 V0654262 V0654263 V0654264 V0654265 V0654266 V0654270 V0654274 V0654276 V0654278 V0654279 V0654280 V0654280 V0654281 V0654282 V0654282 V0654283 V0654284 V0654285 V0654287 V0654287 V0654288 V0654293 V0654294 V0654296 V0654297 V0654298 V0654304 Empl Travel Out State Uniforms Furniture Web-Based Professional Service Empl Travel In State Local Mileage Empl Travel Out State Empl Travel Out State Empl Travel Out State Instructional Services Taxable Meals Instructional Services Empl Travel Out State Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Contractual Services Empl Conf Registrati Out State Empl Travel Out State Food & Beverages Food & Beverages Other Rentals Food & Beverages Food & Beverages Food & Beverages Food & Beverages Other Rentals Candidate Meals Contractual Services Empl Travel Out State Contractual Services Student Travel Student Travel Off-Campus Repair Equip Employee Russell Athletic Corporate Concepts Inc Caleb Bell Employee Employee Employee Employee Employee Sandra Lucas-Hyde LLC Employee Priscille L. Boisvert Employee ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Capital One Commercial ARAMARK INC ARAMARK INC PODS, LLC Employee Employee ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Perceptive Software Inc. Employee Perceptive Software Inc. Employee Employee Whaley Foodservice Repairs Number of Records: 2330 Transaction Amt 1,214.89 81.91 7,827.05 1,200.00 562.10 52.90 507.88 -507.88 350.00 864.00 7.00 180.00 1,508.48 967.50 127.50 2,257.50 16.27 3,403.94 96.37 96.37 10.00 295.00 905.00 740.00 362.50 20.00 280.80 47.89 29.98 1,750.00 24.00 15.00 4,085.00 144.00 1,282.50 964.00 964.00 186.00 Coastal Carolina University Page 13 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 May 6, 2015 Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Food Service Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0654305 V0654308 V0654312 V0654313 V0654314 V0654315 V0654316 V0654317 V0654318 V0654319 V0654320 V0654320 V0654321 V0654323 V0654325 V0654326 V0654327 Student Travel Contractual Services Empl Travel In State Empl Travel In State Empl Travel In State Instructional Services Empl Travel Out State Empl Travel Out State Contractual Services Furniture Empl Conf Registrati Out State Empl Travel Out State Off-Campus Advertising Empl Travel In State Local Mileage Off-Campus Printing Real Property Rentals May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 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 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 Tournament Expense Empl Travel In State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Employee American Time Data Inc Employee Employee Employee Rochelle Bennett Employee Employee PODS, LLC Employee Employee Employee Great Southern Publishers, Inc. Employee Employee Professional Printers Inc HORRY COUNTY HIGHER ED COMM TE-KEITH HILLS GOLF COURS TE-EMBASSY SUITES GREENVI TE-EXCALIBUR HOTEL/CASINO TE-PAYLESS RENT A CAR-LAS TE-VONS FUEL 10046241 TE-CHEVRON 0097537 - Purcha TE-JASON'S DELI - Purchase TE-CHILI'S ASHEVILLE - Purc TE-CHILI'S ASHEVILLE - Purc TE-THE OLIVE GARD00014670 TE-THE OLIVE GARD00014670 TE-J & S CAFETERIA OF RIV TE-ATLANTA BREAD COMPANY TE-WM SUPERCENTER #4664 - P TE-JASON'S DELI # 065 Q64 TE-SMOKEY BONES 7562 - Purc TE-TROPICAL SMOOTHIE SQPS TE-JASON'S DELI # 068 Q64 TE-WAL-MART #4664 - Purchas TE-FIREHOUSE SUBS #31 - Pur Number of Records: 2330 Transaction Amt 462.00 125.00 109.49 158.17 154.17 450.00 96.00 975.33 64.19 96.29 135.00 1,061.82 3,539.03 95.98 815.23 2,830.15 11,225.33 800.00 417.09 745.92 438.10 27.75 7.10 412.93 467.81 24.59 275.64 226.85 599.25 386.54 156.36 363.06 374.44 308.07 393.57 158.67 326.37 Coastal Carolina University Page 14 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 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 Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Athletic Recruiting Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State TE-WM SUPERCENTER #4664 - P TE-WAL-MART #5013 - Purchas TE-DICKEYS NC-302 - Purchas TE-CHILI'S HIGH POINT - Pur TE-WAL-MART #5013 - Purchas TE-FATZ CAFE #51 - Purchase TE-TROPICAL SMOOTHIE SQPS TE-THE OLIVE GARD00044156 TE-HONEYBAKED HAM #0111 TE-GIANNOS - Purchase TE-CHICK-FIL-A #01762 - Pur TE-EGGS UP GRILL - CONWAY TE-J & S CAFETERIA OF DEE TE-WAWA 698 00006981 TE-BT70460 3/18/15-3/22/15 TE-DELTA 00682631588321 TE-BT71721 3/18/15-3/22/15 TE-DELTA 00682635587966 TE-BT70460 3/18/15-3/22/15 TE-HILTON GARDEN INN CONV TE-BT71719 3/18/15-3/25/15 TE-BT71717 3/18/15-3/25/15 TE-HILTON GARDEN INN CONV TE-BT71719 3/18/15-3/25/15 TE-BT71717 3/18/15-3/25/15 TE-ST JAMES HOTEL - Purchas TE-BT71719 3/18/15-3/25/15 TE-Travel TE-Travel TE-Travel TE-Travel TE-Travel TE-Travel TE-Travel TE-Travel TE-Travel TE-Travel TE-Travel Number of Records: 2330 Transaction Amt 58.23 217.32 461.59 648.50 106.68 515.90 315.78 600.00 447.69 496.11 445.12 388.36 352.28 16.50 24.66 35.34 4.91 55.09 395.93 567.39 963.32 436.73 526.59 722.49 327.55 394.94 25.00 105.80 7.00 9.00 27.00 286.53 108.10 266.80 7.00 5.00 125.35 125.35 Coastal Carolina University Page 15 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 Operational Funds Operational Funds Operational Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning 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 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Foreign Empl Travel Foreign Empl Travel Foreign Empl Travel Foreign Empl Travel Foreign Empl Travel In State Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting 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 May 7, 2015 May 7, 2015 May 7, 2015 Designated Funds Designated Funds Designated Funds TE042015 TE042015 TE042015 Team Travel Team Travel Team Travel May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds TE042015 TE042015 TE042015 TE042015 TE042015 Team Travel Team Travel Team Travel Team Travel Team Travel TE-Travel TE-Travel TE-Travel TE-Alumni Relation TE-Alumni Relation TE-Alumni Relation TE-Alumni Relation TE-Alumni Relation TE-COMFORT INNS - Purchase TE-Ruby Tuesday #4904 - Pur TE-LONGHORN STEAK00052399 TE-ARAMARK ATHLETIC DININ TE-ARAMARK ATHLETIC DININ TE-ARAMARK ATHLETIC DININ TE-ARAMARK ATHLETIC DININ TE-KING KONG SUSHI BAR & TE-ARAMARK ATHLETIC DININ TE-HAMPTON INN MYRTLE BEA TE-DAGWOODS DELI - Purchase TE-BELLACINO'S - CONWAY - P TE-WM SUPERCENTER TE-DIRECT ATHLETICS INC. TE-CHICK-FIL-A #00975 - Pur TE-FIREHOUSE SUBS - M - Pur TE-LOWE'S FOODS #223 - Purc TE-PANERA BREAD #601641 - P TE-Courtyard by Marriott TE-CHEESECAKE RALEIGH - Pur TE-THE GOURMET FACTORY Pu TE-Courtyard by Martiott TE-FIREHOUSE SUBS--GA - Pur TE-THE GOURMET FACTORY Pu TE-CRACKER BARREL #32 CON TE-JIMMY JOHN'S #1318 QPS TE-WAL-MART TE-WINN-DIXIE #0579 - Pur TE-WINN-DIXIE Purchase Number of Records: 2330 Transaction Amt 377.54 25.00 3.74 92.25 15.42 315.28 544.64 1,444.80 83.50 88.63 167.98 52.50 45.00 10.00 10.00 64.96 20.00 120.99 293.70 320.06 31.40 299.20 272.18 58.59 7.85 26.78 51.96 70.77 79.65 553.05 42.29 10.00 158.42 64.70 98.50 34.84 20.69 Coastal Carolina University Page 16 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds TE042015 TE042015 TE042015 TE042015 TE042015 Team Travel Team Travel Team Travel Team Travel Team Travel May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 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 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 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 May 7, 2015 May 7, 2015 May 7, 2015 Operational Funds Operational Funds Operational Funds TE042015 TE042015 TE042015 Empl Travel Out State Empl Travel In State Empl Travel In State TE-MICROTEL INNS AND SUIT TE-PANERA BREAD #4384 - Pur TE-JERSEY MIKE'S SUBS - Pur TE-PAYPAL PENN RELAYS - Pu TE-MOMMA GOLDBERGS DELI P TE-WAL-MART #4664 - Purchas TE-FIREHOUSE SUBS #86 - Pur TE-RUBY TUESDAY #4296 - Pur TE-COURTYARD BY MARRIOTT TE-COURTYARD BY MARRIOTT TE-MCALISTERS DELI 1056 - P TE-COURTYARD BY MARRIOTT TE-JERSEY MIKES SUBS#3003 TE-COURTYARD BY MARRIOTT TE-MELLOW MUSHROOM GREENV TE-COURTYARD BY MARRIOTT TE-COURTYARD BY MARRIOTT TE-THE OLIVE GARD00016436 TE-COURTYARD BY MARRIOTT TE-COURTYARD BY MARRIOTT TE-COURTYARD BY MARRIOTT TE-COURTYARD BY MARRIOTT TE-WAL-MART #4664 - Purchas TE-COMFORT INN - Purchase TE-COMFORT INN - Purchase TE-CRACKER BARREL #76 LUM TE-COMFORT INN - Purchase TE-COMFORT INN - Purchase TE-COMFORT INN - Purchase TE-SHELL OIL 10047218002 TE-COMFORT INN - Purchase TE-COMFORT INN - Purchase TE-ARAMARK MARSHBANKS DIN TE-ACUI Conference TE-Travel TE-Travel Number of Records: 2330 Transaction Amt 2,563.97 195.35 92.80 311.00 215.80 49.59 155.21 111.86 145.77 3,206.94 242.50 190.97 56.58 2,578.66 339.42 145.77 145.77 555.39 -145.77 -145.77 -190.97 -145.77 263.18 82.34 82.34 181.31 82.34 82.34 82.34 5.99 82.34 82.34 195.72 1,161.36 104.34 25.00 Coastal Carolina University Page 17 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Federal Funds Federal Funds Other Unrestricted Funds Other Unrestricted 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 Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Designated Funds Designated Funds Designated Funds Designated Funds TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 Empl Travel In State Empl Travel In State Empl Travel In State Empl Travel Out State Empl Travel Out State Food & Beverages Empl Travel Out State Empl Travel Out State Empl Travel Foreign Empl Travel Foreign Student Travel Candidate Travel Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Team Travel Team Travel Team Travel Team Travel TE-Travel TE-Travel TE-Travel TE-OFB AP11060175GOAP8R - P TE-USAIRWAY 03775396329740 TE-BOJANGLES - Purchase TE-SPRINGHILL SUITES UNIV TE-STAYBRIDGE SUITES - Purc TE-DELTA 00675396338540 TE-OFB AP110601MG9JWD8R - P TE-Euro Star- London to Par TE-USAIRWAY 03775381233956 TE-ARAMARK EINSTEINS - Purc TE-RUBY TUESDAY #4904 - Pur TE-Liberty at Broadway - Pu TE-PIER HOUSE - Purchase TE-ARAMARK HICKS DINING - P TE-CHICK-FIL-A #01762 - Pur TE-ARAMARK HICKS DINING - P TE-RUBY TUESDAY #4904 - Pur TE-RUBY TUESDAY #4904 - Pur TE-ARAMARK ATHLETIC DININ TE-ARAMARK ATHLETIC DININ TE-HAMPTON INN MYRTLE BEA TE-SPRINGHILL SUITES VNDR TE-SPRINGHILL SUITES VNDR TE-Hotel charges in Europe TE-Hotel charges in Europe TE-London Golden Tours TE-Paris Big Bus Tour TE-Museum Van Gogh 8 ticket TE-Travel Toe-Rhine Cruise TE-Rail Europe- Paris to Ko TE-Euro star London to Pari TE-ENTERPRISE RENT-A-CAR TE-KANGAROO EXPRESS 3225 TE-PENSKE MYRTLE BEACH/CO TE-PENSKE MYRTLE BEACH/CO - Number of Records: 2330 Transaction Amt 72.00 110.88 217.80 7.00 409.20 45.81 100.57 314.22 1,858.80 7.00 729.00 399.20 12.88 88.63 58.85 70.33 10.00 23.33 5.00 80.00 80.00 5.00 15.00 120.99 1,235.77 1,123.52 107.45 471.68 1,021.82 314.24 114.12 256.00 784.00 718.41 14.50 10.00 139.64 13.48 Coastal Carolina University Page 18 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 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 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 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 May 7, 2015 Designated Funds TE042015 Team Travel May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 Designated Funds Designated Funds Designated Funds Designated Funds TE042015 TE042015 TE042015 TE042015 Team Travel Team Travel Team Travel Team Travel TE-PENSKE MYRTLE BEACH/CO TE-DAGWOODS DELI - Purchase TE-FIREHOUSE SUBS - M - Pur TE-WM SUPERCENTER #4664 - P TE-CHICK-FIL-A #00975 - Pur TE-BELLACINO'S - CONWAY - P TE-DIRECT ATHLETICS INC. TE-PANERA BREAD #601641 - P TE-COURTYARD BY MARRIOTT TE-FIREHOUSE SUBS--GA - Pur TE-CHEESECAKE RALEIGH - Pur TE-COURTYARD BY MARRIOTT TE-THE GOURMET FACTORY Pu TE-THE GOURMET FACTORY Pu TE-JIMMY JOHN'S #1318 QPS TE-WAL-MART #4664 - Purchas TE-JERSEY MIKE'S SUBS - Pur TE-PANERA BREAD #4384 - Pur TE-MICROTEL INNS AND SUIT TE-VILLAGE WOK CHINESE RE TE-MOMMA GOLDBERGS DELI P TE-PAYPAL PENN RELAYS - Pu TE-WAL-MART #4664 - Purchas TE-RUBY TUESDAY #4296 - Pur TE-FIREHOUSE SUBS #86 - Pur TE-RUBY TUESDAY #4296 - Pur TE-THE OLIVE GARD00016436 TE-MCALISTERS DELI 1056 - P TE-FOOD LION #1373 - Purcha TE-WAL-MART #4664 - Purchas TE-MELLOW MUSHROOM GREENV TE-JERSEY MIKES SUBS#3003 TE-CRACKER BARREL #76 LUM TE-COMFORT INN - Purchase TE-ARAMARK MARSHBANKS DIN - Number of Records: 2330 Transaction Amt -11.24 272.20 53.40 31.40 272.18 310.45 261.92 26.78 51.96 56.83 69.92 553.05 71.57 10.00 55.13 98.49 69.75 157.17 1,983.15 55.38 176.38 331.70 49.59 79.06 150.62 37.84 575.41 246.48 13.69 119.38 341.83 68.27 89.48 82.34 166.92 Coastal Carolina University Page 19 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds TE042015 TE042015 TE042015 TE042015 TE042015 Team Travel Team Travel Team Travel Team Travel Empl Travel Out State May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 Designated Funds Operational Funds Designated Funds Designated 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 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 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 Empl Travel Out State Empl Travel In State Empl Travel In State Empl Travel Out State 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 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-COMFORT INN - Purchase TE-COMFORT INN - Purchase TE-COMFORT INN - Purchase TE-COMFORT INN - Purchase TE-WOMENS BASKETBALL COAC TE-THE BARRYMORE HOTEL TA TE-COMFORT INNS - Purchase TE-WILCO 947 00009472 TE-KANGAROO EXPRESS 3416 TE-HAMPTON INNS - Purchase TE-BT69044 3/7-3/15/15 stud TE-BT69044 3/7-3/15/15 stud TE-BT69044 3/7-3/15/15 stud TE-HOTEL SCALZI - Purchase TE-Plane tickets, flights, TE-Plane tickets, flights, TE-Plane tickets, flights, TE-Euro Star- London to Par TE-Plane tickets, flights, TE-Plane tickets, flights, TE-Plane tickets, flights, TE-Plane tickets, flights, TE-Plane tickets, flights, TE-SHELL OIL 10004643002 TE-QUALITY INN - Purchase TE-CHARLESTON INT84301001 TE-ARAMARK CINO GRILLE - Pu TE-EGGS UP GRILL - CONWAY TE-EXXONMOBIL 42282848 TE-EXECUTIVE HELICOPTERS TE-RIVER CITY CAFE - Purcha TE-ARAMARK HACKLER - Purcha TE-ARAMARK STARBUCKS - Purc TE-PIER HOUSE - Purchase TE-EXXONMOBIL 42264457 TE-ARAMARK ATHLETIC DININ TE-MCDONALD'S F33155 - Purc Number of Records: 2330 Transaction Amt 82.34 82.34 82.34 82.34 625.00 610.40 83.50 26.80 27.45 235.04 25.20 50.40 144.00 3,493.21 6,078.39 1,960.70 1,150.57 206.77 186.74 3,480.85 2,016.17 65.74 246.52 19.00 550.76 40.00 11.48 65.70 31.00 79.98 45.42 48.53 17.09 101.66 28.64 52.50 9.15 Coastal Carolina University Page 20 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 7, 2015 May 7, 2015 Designated Funds Designated Funds TE042015 TE042015 Athletic Recruiting Athletic Recruiting May 7, 2015 Designated Funds TE042015 Athletic Recruiting May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting May 7, 2015 May 7, 2015 May 7, 2015 Designated Funds Designated Funds Designated Funds TE042015 TE042015 TE042015 Athletic Recruiting Athletic Recruiting Athletic Recruiting May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 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 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 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-PIGGLY WIGGLY 006 - Purc TE-MARRIOTT RESORT MYRTLE TE-MARRIOTT RESORT MYRTLE TE-TUPELO HONEY CAFE- - Pur TE-ART BURGER-SUSHI-BAR - P TE-BIG MIKES SOUL FOOD - Pu TE-EXXONMOBIL 42311142 TE-EGGS UP GRILL - CONWAY TE-BIG MIKES SOUL FOOD - Pu TE-ARAMARK ATHLETIC DININ TE-SEA CAPTAINS HOUSE - Pur TE-ENTERPRISE RENT-A-CAR TE-MARRIOTT RESORT MYRTLE TE-CHICAGO MIKES CARAMEL TE-PIER HOUSE - Purchase TE-MYRTLE BEACH WONDERWOR TE-WHICH WICH #423 - Purcha TE-BRUSTER'S REAL ICE CRE TE-FOOD LION #1384 - Purcha TE-PANERA BREAD #204386 - P TE-WHICH WICH #423 - Purcha TE-WHICH WICH #423 - Credit TE-JIMMY JOHN'S # 1423 - Pu TE-CAPOS NEW YORK PIZZA A TE-Trio - A Brick Oven Ca TE-FAIRFIELD INN&STES KEN TE-FAIRFIELD INN&STES KEN TE-FAIRFIELD INN&STES KEN TE-FAIRFIELD INN&STES KEN TE-FAIRFIELD INN&STES KEN TE-HILTON GARDEN INN - Purc TE-HAMPTON INN FARMVILLE TE-LA VILLA - Purchase TE-PANERA BREAD #4428 - Pur TE-PANERA BREAD #4428 - Pur Number of Records: 2330 Transaction Amt 19.72 395.04 462.24 171.90 123.59 6.08 34.95 54.31 112.07 60.00 207.41 164.63 308.40 27.63 91.62 25.78 245.92 94.68 8.67 322.14 255.92 -255.92 153.90 473.48 471.71 1,304.16 118.56 118.56 118.56 118.56 1,197.28 122.41 298.27 70.64 18.96 Coastal Carolina University Page 21 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 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 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 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 May 7, 2015 May 7, 2015 Designated Funds Designated Funds TE042015 TE042015 Team Travel Team Travel May 7, 2015 Designated Funds TE042015 Team Travel TE-HAMPTON INN FARMVILLE TE-CLEVELAND DRAFT HOUSE TE-PANERA BREAD #4428 - Pur TE-HAMPTON INN FARMVILLE TE-HAMPTON INN FARMVILLE TE-FOOD LION #1384 - Purcha TE-HAMPTON INN FARMVILLE TE-HAMPTON INN FARMVILLE TE-HAMPTON INN FARMVILLE TE-CHARLEY'S RESTAURANT - P TE-HAMPTON INN FARMVILLE TE-HAMPTON INN FARMVILLE TE-HAMPTON INN FARMVILLE TE-HAMPTON INN FARMVILLE TE-HAMPTON INN FARMVILLE TE-PANERA BREAD #4428 - Pur TE-PANERA BREAD #4428 - Pur TE-WM SUPERCENTER #4664 - P TE-COLDSTONE #1908 QPS TE-WM SUPERCENTER #1350 - P TE-PANERA BREAD #4428 - Pur TE-HAMPTON INN FARMVILLE TE-HAMPTON INN FARMVILLE TE-DOMINO'S 4456 - Purchase TE-DOMINO'S 4456 - Purchase TE-SPRINGHILL SUITES LYNC TE-HAMPTON INN FARMVILLE TE-PANERA BREAD #849 - Purc TE-FOOD LION #0916 - Purcha TE-ROTELLIS - GRADUATE RO TE-FOOD LION #0916 - Purcha TE-POMODOROS GREEK & ITAL TE-CROWNE PLAZA RESORT Pu TE-JIMMY JOHNS - 2458 - Pur TE-CROWNE PLAZA RESORT Pu TE-CROWNE PLAZA RESORT Pu Number of Records: 2330 Transaction Amt 122.41 468.35 64.58 122.41 122.41 117.74 122.41 0.01 122.41 471.56 122.41 122.41 122.41 122.41 122.41 63.91 60.36 29.89 63.01 6.09 58.34 122.41 122.41 11.74 83.26 2,901.34 -122.41 205.87 27.80 140.50 85.35 195.63 143.19 61.73 143.19 143.19 Coastal Carolina University Page 22 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 7, 2015 Designated Funds TE042015 Team Travel May 7, 2015 May 7, 2015 Designated Funds Designated Funds TE042015 TE042015 Team Travel Team Travel May 7, 2015 Designated Funds TE042015 Team Travel May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 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 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 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 Supplies 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-CROWNE PLAZA RESORT Pu TE-BELLACINO'S PIZZA AND TE-CROWNE PLAZA RESORT Pu TE-CROWNE PLAZA RESORT Pu TE-LOWE'S FOODS #240 - Purc TE-COURTYARD BY MARRIOTT TE-COURTYARD BY MARRIOTT TE-COURTYARD BY MARRIOTT TE-COURTYARD BY MARRIOTT TE-COURTYARD BY MARRIOTT TE-ARBYS 5056 - Purchase TE-COURTYARD BY MARRIOTT TE-COURTYARD BY MARRIOTT TE-PANERA BREAD #4428 - Pur TE-MACADOS 13 - Purchase TE-COURTYARD BY MARRIOTT TE-COURTYARD BY MARRIOTT TE-SAUCONY.COM - Purchase TE-KROGER #326 - Purchase TE-SUBWAY 00288498 TE-COURTYARD BY MARRIOTT TE-COURTYARD BY MARRIOTT TE-Highlander Pizza - Purch TE-COURTYARD BY MARRIOTT TE-FOOD LION #0399 - Purcha TE-BEST WESTERN RADFORD I TE-JIMMY JOHNS - 2381 - Pur TE-BI-LO GROCERY #5269 - Pu TE-FOOD LION #1384 - Purcha TE-JIMMY JOHN'S #1318 QPS TE-FOOD LION #1384 - Purcha TE-JIMMY JOHN'S #1318 QPS TE-SONIC DRIVE IN #5898 - P TE-FATZ CAFE #39 - Purchase TE-FATZ CAFE #39 - Purchase TE-SONIC DRIVE IN #5898 - P Number of Records: 2330 Transaction Amt 143.19 86.93 143.19 258.64 34.90 23.01 141.72 141.72 141.72 16.77 78.07 141.72 7.38 105.85 120.40 167.47 141.72 96.30 40.73 69.80 172.40 141.72 76.00 141.72 16.88 500.88 65.50 39.23 30.77 19.50 44.22 19.50 64.11 63.20 105.83 9.13 Coastal Carolina University Page 23 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 Team Travel Team Travel Team Travel Team 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 Team Travel Team Travel Team Travel Team Travel Food & Beverages Empl Conf Registrati Out State Empl Conf Registrati Out State TE-BI-LO GROCERY #5046 - Pu TE-HAMPTON INN & SUITES C TE-FOOD LION #1384 - Purcha TE-JASON'S DELI - Purchase TE-COURTYARD BY MARRIOTT TE-TRESTLE DELI - Purchase TE-COURTYARD BY MARRIOTT TE-BELLACINO'S PIZZA AND TE-STARBUCKS #08598 ASHEV TE-SAV-MOR FOODS #18 - Purc TE-CHICK-FIL-A #01302 - Pur TE-CROWNE PLAZA RESORT Pu TE-OUTBACK 3441 - Purchase TE-CARRABBAS 3401 - Purchas TE-WHICH WICH #334 - Purcha TE-SAV-MOR FOODS #18 - Purc TE-NASPA LEAD INSTITUTION TE-NASPA LEAD INSTITUTION TE-NASPA LEAD INSTITUTION TE-NASPA LEAD INSTITUTION TE-NASPA LEAD INSTITUTION TE-NASPA LEAD INSTITUTION TE-NASPA LEAD INSTITUTION TE-NASPA LEAD INSTITUTION TE-NASPA LEAD INSTITUTION TE-NASPA LEAD INSTITUTION TE-AIRPORT EXPRESS - Purcha TE-DELTA 00682656037921 TE-DELTA 00682650851923 TE-MARRIOTT 337J4 S ANTON TE-FOOD LION #1373 - Purcha TE-JERSEY MIKES SUBS#6Q85 TE-SHEETZ 00002659 TE-CHIPOTLE 1834 - Purchase TE-DOMINO'S 5679 - Purchase TE-DELTA 00682650851890 TE-MARRIOTT 337J4 S ANTON - Number of Records: 2330 Transaction Amt 36.73 620.49 70.60 123.17 -23.01 14.77 -425.16 103.70 19.85 56.17 60.93 2,856.90 173.84 191.79 88.28 22.64 13.87 524.80 12.75 34.00 13.50 9.25 12.50 14.00 14.66 14.75 64.00 25.00 25.00 0.29 5.09 283.32 186.29 265.69 24.77 25.00 1,161.65 Coastal Carolina University Page 24 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 Empl Travel Foreign Empl Travel Foreign Empl Travel Foreign Empl Travel Foreign Empl Travel Foreign Empl Travel Foreign Student Travel May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Operational Funds TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 Empl Travel Foreign Empl Travel Foreign Empl Travel Foreign Empl Travel Foreign Empl Travel Foreign Empl Travel Foreign Empl Travel Out State May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 Housing Housing Housing Housing Housing Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 Non-Employee Travel Non-Employee Travel Non-Employee Travel Non-Employee Travel Non-Employee Travel Non-Employee Travel Empl Travel In State Empl Travel Out State Empl Travel Out State Student Travel Student Travel Athletic Recruiting Athletic Recruiting Athletic Recruiting May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 Team Travel Student Travel Student Travel Empl Travel Out State Empl Travel Out State Empl Travel Out State Team Travel Team Travel TE-Rail Europe- Paris to Ko TE-Euro Star- London to Par TE-S b - Purchase TE-Radisson BLU Saga hot TE-Gl F kafeni - Purchase TE-CAPLANSKY DELI T3 - Pu TE-CYPRESS CAMPING RESORT TE-Hotel charges in Europe TE-London Golden Tours- Yoa TE-Paris Big Bus Tour TE-Museum Van Gogh 1 ticket TE-Travel Toe- Rhine Cruise TE-Rail Europe- Paris to Ko TE-WOMENS BASKETBALL COAC TE-OFB AP1106012PNSO78R - P TE-OFB AP110601MSUMFU8R - P TE-OFB AP1106012R2AVP8R - P TE-USAIRWAY 03776300598836 TE-AMERICAN 00176300603404 TE-USAIRWAY 03776300605265 TE-HAMPTON INNS - Purchase TE-UNOCHICAGOGRILL#704 - Pu TE-BUBBA GUMP - BALTIMORE TE-COMFORT INNS - Purchase TE-COMFORT INNS - Purchase TE-DELTA 00675832348682 TE-AMERICAN 00175832334230 TE-WWW.PRIVATECARAPP.COM TE-CRACKER BARREL #32 CON TE-WYNDHAM - Purchase TE-FAIRFIELD INN&SUITES A TE-SOUND TRANSIT - SO QPS TE-MOTIF - Purchase TE-USAIRWAY 03723960487236 TE-PIZZA HUT #011018 - Purc TE-ENTERPRISE RENT-A-CAR - Number of Records: 2330 Transaction Amt 112.00 206.77 9.62 885.76 106.18 29.85 321.40 58.96 132.20 39.31 15.51 32.00 112.00 625.00 7.00 7.00 7.00 876.20 741.70 316.20 190.40 21.19 22.24 83.50 83.50 392.60 371.10 268.08 125.32 1,086.69 1,259.88 3.00 575.52 25.00 600.58 199.04 Coastal Carolina University Page 25 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 Designated Funds Designated Funds Designated Funds Designated Funds TE042015 TE042015 TE042015 TE042015 Team Travel Team Travel Team Travel Team Travel May 7, 2015 Designated Funds TE042015 Team Travel May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 Designated Funds Designated Funds Designated Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Housing Housing Housing Housing Housing Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 Team Travel Team Travel Team Travel Fuel 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 Athletic Recruiting Athletic Recruiting Athletic Recruiting Student Travel May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel TE-ENTERPRISE RENT-A-CAR TE-PANERA BREAD #608006 - P TE-JIMMY JOHN'S # 778 - Pur TE-ANDERSON FOOD SHOPSQPS TE-ANDERSON FOOD SHOPSQPS TE-AKSARBEN SUITES OMAHA TE-AKSARBEN SUITES OMAHA TE-USAIRWAY 03723977623590 TE-HARBOURGATE MARINA - Pur TE-WENDYS204 - Purchase TE-SUBWAY 00162875 TE-OFB AP110601L5ZFSS8R - P TE-USAIRWAY 03775396330716 TE-OFB AP1106013B5B795Z - P TE-DELTA 00675381236725 TE-BT71128 3/20/15-3/25/15 TE-RPS MYRTLE BEACH - Purch TE-BT71128 3/20/15-3/25/15 TE-HILTON HOTELS - Purchase TE-WILCO 948 00009480 TE-EXXONMOBIL 47685037 TE-HILTON HOTELS ATL PRMT TE-BEST WESTERN - Purchase TE-MURPHY EXPRESS 8585 - Pu TE-SHELL OIL 545298800QPS TE-SHERATON RIVERWLK HOTE TE-FOOD LION #1384 - Purcha TE-KROGER #26 - Purchase TE-WAL-MART #4664 - Purchas TE-FOOD LION #1384 - Purcha TE-FOOD LION #1384 - Purcha TE-FOOD LION #1384 - Purcha TE-IHOP #3105 - Purchase TE-IHOP #3105 - Purchase TE-RUBY TUESDAY #3180 - Pur TE-CHILI'S GASTONIA - Purch Number of Records: 2330 Transaction Amt 222.91 370.24 642.80 11.30 19.15 11,976.16 -1,269.04 200.00 645.30 119.99 164.70 7.00 462.20 7.00 481.20 30.21 23.79 807.55 636.10 50.30 55.00 615.60 80.93 13.10 17.65 913.92 30.98 12.37 37.62 34.75 41.94 17.25 286.57 286.92 383.50 475.54 Coastal Carolina University Page 26 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 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 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Extended Learning Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Designated Funds Other Unrestricted Funds Operational Funds TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 TE042015 V0645625 V0645626 V0654105 V0654328 V0654333 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 Foreign Empl Travel Foreign Empl Travel Foreign Empl Travel Foreign Empl Travel Foreign Student Travel Student Travel Student Travel Supplies Student Travel Student Travel Supplies Empl Travel Out State Empl Travel Out State Supplies Instructional Services Empl Travel Foreign May 7, 2015 Extended Learning Funds V0654333 Empl Travel Foreign TE-AMBER BUFFET & HIBACHI TE-HOLIDAY INNS - Purchase TE-TRESTLE DELI - Purchase TE-FOOD LION #1384 - Purcha TE-FOOD LION #1384 - Purcha TE-JERSEY MIKE'S SUBS - Pur TE-TCBY-9422206 - Purchase TE-Q'DOBA 205 - Purchase TE-SHEETZ 00002659 TE-SHEETZ 00002659 TE-PANERA BREAD #4428 - Pur TE-IHOP 581 - Purchase TE-SHEETZ 00002659 TE-PANERA BREAD #4428 - Pur TE-TARGET 00012757 TE-CARRABBAS 8406 - Purchas TE-PANERA BREAD #4428 - Pur TE-PANERA BREAD #4428 - Pur TE-PANERA BREAD #4428 - Pur TE-Alumni Relation TE-Alumni Relation TE-Alumni Relation TE-Alumni Relation TE-Alumni Relation TE-HAMPTON INNS - Purchase TE-HAMPTON INNS - Purchase TE-HAMPTON INNS - Purchase TE-KROGER #26 - Purchase TE-AGNT FEE 89075383376630 TE-DELTA 00675383376636 TE-ONESIMCARD.COM - Purchas Employee Employee Employee Conway High School Western Union Business Solutions USA LLC Western Union Business Solutions USA LLC Number of Records: 2330 Transaction Amt 441.93 2,755.74 39.41 24.87 59.70 258.54 117.85 292.16 12.06 65.36 74.54 301.49 32.62 29.87 37.34 514.31 51.76 37.15 52.32 57.34 9.58 195.98 338.56 898.12 235.04 235.04 235.04 11.10 30.00 949.93 206.77 -123.00 -123.00 -93.85 1,838.25 987.00 8,595.00 Coastal Carolina University Page 27 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 Self-Generated Funds Operational Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Designated Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Designated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Operational Funds V0654336 V0654337 V0654338 V0654339 V0654340 V0654341 V0654342 V0654344 V0654345 V0654346 V0654348 V0654349 V0654351 V0654352 V0654363 V0654364 V0654365 V0654366 V0654367 V0654368 V0654369 V0654370 V0654371 V0654372 V0654387 V0654391 V0654395 Off-Campus Advertising Telephone Charges PGM Merchandise for Resale PGM Merchandise for Resale PGM Merchandise for Resale Supplies Empl Travel Out State Uniforms Uniforms Uniforms Uniforms Uniforms Non-Employee Travel Empl Travel Out State Candidate Meals Candidate Meals Food & Beverages Candidate Meals Candidate Travel Non-Employee Travel Supplies Entertainers/Performers Internet Access Internet Access Internet Access Cell Phones Property Maintenance May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 Operational Funds Self-Generated Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant Philanthropic Restr Funds Designated Funds V0654396 V0654399 V0654400 V0654401 V0654402 V0654404 V0654405 V0654406 V0654408 V0654427 Property Maintenance Food & Beverages Candidate Meals Athletic Guarantees Empl Travel Out State Candidate Meals Prize/Award Renovations Utilities Supplies Food & Beverages Himmelsbach Communications Inc Horry Telephone Co-Op Inc Acushnet Company Acushnet Company Acushnet Company Student Employee Taylor Made Golf Company,Inc. Taylor Made Golf Company,Inc. Taylor Made Golf Company,Inc. Taylor Made Golf Company,Inc. Taylor Made Golf Company,Inc. Student Employee Employee Employee ARAMARK INC Employee Candidate Briana Pobiner Employee Nc A&t University Band Verizon Verizon Verizon Verizon Wireless HARRELSON CONSTRUCTION CO Fish Window Cleaning Employee Employee Bryant University Employee Employee Student Cayce Co Inc Kaeser & Blair Inc Rotelli Pizza & Pasta Number of Records: 2330 Transaction Amt 315.00 107.00 194.50 183.00 79.63 80.96 1,171.99 154.08 110.47 363.99 257.46 91.12 116.18 693.26 56.93 63.77 847.55 44.30 241.50 75.00 18.53 3,000.00 217.34 76.02 48.01 114.07 4,120.00 3,932.87 793.39 51.00 5,000.00 556.36 59.47 123.09 2,141.00 183.13 91.18 Coastal Carolina University Page 28 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Self-Generated Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Designated Funds Other Unrestricted Funds Operational Funds Designated Funds Designated Funds Operational Funds Designated Funds Designated Funds Other Unrestricted Funds Designated Funds Designated Funds Operational Funds V0654429 V0654430 V0654431 V0654432 V0654433 V0654434 V0654435 V0654436 V0654437 V0654439 V0654440 V0654441 V0654442 V0654443 V0654444 V0654445 V0654446 V0654446 V0654447 V0654449 V0654450 V0654451 V0654452 V0654453 V0654455 Merchandise Clothing - Resale Merchandise Clothing - Resale Merchandise Clothing - Resale Merchandise Clothing - Resale Merchandise Clothing - Resale Empl Travel Out State Candidate Meals Candidate Meals Food & Beverages Supplies Candidate Meals Food & Beverages Dues/Memberships Food & Beverages Food & Beverages Professional Services Other Rentals Supplies Uniforms Athletic Recruiting Athletic Recruiting Dues/Memberships Athletic Recruiting Athletic Recruiting Telephone Charges May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 Designated Funds Operational Funds Other Unrestricted Funds Housing Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds V0654456 V0654457 V0654458 V0654459 V0654460 V0654461 V0654462 V0654464 Telephone Charges Empl Travel Out State Food & Beverages Food & Beverages Telephone Charges Telephone Charges Supplies Food & Beverages May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 Self-Generated Funds Self-Generated Funds Other Unrestricted Funds General Unexpended Plant V0654465 V0654466 V0654467 V0654468 Golf Cart Leases Fuel Food & Beverages Constr Testing Fees Gear for Sports Gear for Sports Gear for Sports Gear for Sports Gear for Sports Employee Employee Employee Employee Employee Employee PEPSI BOTTLING VENTURES LLC Employee Student PEPSI BOTTLING VENTURES LLC AMS of West Columbia Inc Student Student Employee Employee Employee Employee Employee Employee Frontier Communications of the Carolinas Inc Horry Telephone Co-Op Inc Employee Employee Employee Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Prize Possessions GTS of Conway Dba the Trestle Bakery & Cafe Graham E-Z Go Roberts Energy Distributors LLC David J. Killoren S & ME, Inc Number of Records: 2330 Transaction Amt 433.80 544.40 455.85 455.77 603.80 1,042.24 14.67 59.51 30.00 18.19 126.43 26.22 139.47 190.08 66.57 380.00 39.38 117.61 48.13 12.67 20.00 220.00 134.38 185.76 62.78 235.56 625.73 38.32 29.72 4,104.00 4,165.56 144.94 918.00 7,033.26 733.01 62.77 4,669.16 Coastal Carolina University Page 29 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 7, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 General Unexpended Plant Extended Learning Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Housing Other Unrestricted Funds Operational Funds Operational Funds Food Service Other Unrestricted Funds General Unexpended Plant Operational Funds County/Local Restricted Funds County/Local Restricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Loans Loans Designated Funds General Unexpended Plant General Unexpended Plant General Unexpended Plant General Unexpended Plant Designated Funds Housing General Unexpended Plant V0654469 V0654470 V0654471 V0654472 V0654473 V0654474 V0654475 V0654477 V0654478 V0654480 V0653793 V0654486 V0654487 V0654488 V0654489 V0654490 V0654491 V0654491 V0654492 V0654493 V0654493 V0654493 V0654493 V0654494 V0654495 V0654496 V0654497 V0654498 V0654499 V0654500 V0654501 V0654502 V0654503 V0654504 V0654505 V0654506 V0654507 V0654508 Architectural Fees Instructional Services Prize/Award Architectural Fees Prize/Award Prize/Award Prize/Award Entertainers/Performers Repairs/Maint (U) Other Expense Contractual Services Web-Based Professional Service Waste Collection Other Equip over $5000 Construction - Buildings Freight Contractual Services Contractual Services Contractual Services Other Equip over $5000 Freight Contractual Services Contractual Services Prize/Award Other Rentals Furniture/Equip under $5,000 Off-Campus Advertising Empl Travel In State Contractual Services Contractual Services Contractual Services Renovations Utilities Renovations Interiors Renovations Utilities Renovations Utilities Athletic Recruiting Food & Beverages Other Constr Fees The Boudreaux Group Inc Catherine L. King Student The Boudreaux Group Inc Student Student Student Stephen Dinda VSC Fire and Security Inc Miami University Carolina Sports, Inc Perpetual Technology Group LLC Prestwick Group Dba Max R Markertek Video Supply H. G. Reynolds Company Inc Air Concepts USA Inc LYRASIS LYRASIS People Fluent Poston's Trailer Repair Poston's Trailer Repair Poston's Trailer Repair Poston's Trailer Repair Student City of Myrtle Beach McWaters Inc WMBF LLC Employee Williams & Fudge Inc Williams & Fudge Inc PHW GOLF Mancill Electric Co Mancill Electric Co Mancill Electric Co Mancill Electric Co Employee Employee Whole Building Systems LLC Number of Records: 2330 Transaction Amt 3,123.52 1,200.00 100.00 184.41 50.00 50.00 75.00 150.00 600.00 500.00 -1,755.07 1,700.00 3,181.00 18,087.00 1,346,058.00 667.99 4,679.62 -1.25 2,445.01 5,746.79 440.00 928.00 -17.40 75.00 150.00 19,982.79 350.00 294.23 18.75 6.92 1,780.00 3,698.00 26,030.64 9,000.00 32,102.70 1,048.01 29.72 2,400.00 Coastal Carolina University Page 30 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 8, 2015 General Unexpended Plant V0654509 Architectural Fees May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant General Unexpended Plant Operational Funds V0654512 V0654513 V0654514 V0654515 V0654516 V0654517 V0654518 V0654519 V0654520 V0654521 V0654521 V0654522 V0654523 V0654524 V0654525 V0654526 V0654527 V0654528 V0654529 V0654530 V0654532 V0654532 V0654532 V0654532 V0654534 V0654535 V0654536 V0654537 V0654544 V0654545 V0654546 V0654547 V0654548 V0654549 V0654550 V0654551 Contractual Services Contractual Services Contractual Services Student Travel Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Local Mileage 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 Empl Travel Out State Empl Travel Out State Contractual Services Empl Travel In State Equipment Rentals Engineering Fees Construction - Buildings Copier Leases Quackenbush Architects and Planners Rodney Williams Williams & Fudge Inc Williams & Fudge Inc Employee Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Employee Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc 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 Chanticleer Athletic Foundation Employee Carolina Sport & Fitness Employee Waste Industries Inc Castles Consulting Engineers Inc. Contract Construction Inc Digital Resources Inc Number of Records: 2330 Transaction Amt 31,346.23 285.00 1,752.31 1,083.40 294.42 174.35 15.63 343.50 235.98 186.98 54.10 9.44 258.41 5.30 13.32 319.27 209.68 86.12 103.70 54.55 135.85 20.71 34.55 255.60 34.55 199.56 344.88 117.48 244.25 977.65 620.76 1,755.07 367.51 224.22 175.00 511,736.60 244.53 Coastal Carolina University Page 31 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 8, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Operational Funds General Unexpended Plant General Unexpended Plant Operational Funds Designated Funds Operational Funds Operational Funds Other Unrestricted Funds Self-Generated Funds Other Unrestricted Funds Other Unrestricted Funds Housing Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0654552 V0654553 V0654554 V0654555 V0654556 V0654556 V0654557 V0654558 V0654559 V0654560 V0654560 V0654560 V0654561 V0654562 V0654564 V0654565 V0654566 V0654567 V0654569 V0654569 V0654570 V0654571 V0654572 V0654573 V0654574 V0654575 V0654576 V0654577 V0654578 V0654579 V0654579 V0654580 V0654581 V0654582 V0654582 V0654583 V0654584 V0654584 Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Candidate Meals Supplies Athletic Recruiting Uniforms Food & Beverages Supplies Supplies Food & Beverages Professional Services Construction - Buildings Construction - Buildings Local Mileage Supplies Off-Campus Printing Entertainers/Performers Non-Employee Travel Off-Campus Advertising Empl Travel Out State Empl Conf Registrati Out State Candidate Meals Food & Beverages Empl Conf Registrati Out State Empl Travel Out State Local Mileage Empl Conf Registrati Out State Empl Travel Out State 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 Cradys Taylor Made Golf Company,Inc. Midwest Scouting Service American Uniform Sales Inc Employee LDH Sports & More LLC Student Student University of Arizona Chancel Builders Inc Contract Construction Inc Employee Student The Printing Port Jose' S. Pope AG-CH Hospitality Cypress Inn WMBF LLC Employee Employee Rivertown Bistro Inc Employee Employee Employee Employee Employee Employee Number of Records: 2330 Transaction Amt 51.00 28.41 1,082.61 332.84 221.06 221.06 525.08 490.11 572.75 110.02 109.68 109.68 57.31 247.97 525.00 2,290.76 882.93 262.44 40.15 3.60 337.91 58,118.34 1,377,992.93 355.78 61.85 424.79 150.00 198.00 250.00 1,155.64 90.00 95.62 84.08 175.00 250.00 51.03 210.00 990.00 Coastal Carolina University Page 32 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 Housing Extended Learning Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant Housing Operational Funds Housing Operational Funds Extended Learning Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Designated Funds Operational Funds Designated Funds Designated Funds Operational Funds Designated Funds Self-Generated Funds Operational Funds Operational Funds Designated Funds Operational Funds Designated Funds Designated Funds Operational Funds Operational Funds V0654585 V0654587 V0654588 V0654589 V0654590 V0654590 V0654592 V0654593 V0654594 V0654594 V0654595 V0654596 V0654597 V0654599 V0654600 V0654601 V0654602 V0654605 V0654606 V0654607 V0654608 V0654609 V0654610 V0654611 V0654612 V0654612 V0654612 V0654612 V0654613 V0654615 V0654618 V0654621 V0654622 V0654624 V0654625 V0654626 V0654627 V0654628 Candidate Meals Non-Employee Travel Supplies Architectural Fees Empl Conf Registrati Out State Empl Travel Out State Student Travel Supplies Empl Conf Registrati Out State Empl Travel Out State Constr Testing Fees Landscaping Off-Campus Repair Bldgs Candidate Meals Contractual Services Food & Beverages Dues/Memberships Musical instruments < $5,000 Musical instruments < $5,000 Musical instruments < $5,000 Empl Travel Out State Supplies Supplies Contractual Services Contractual Services Contractual Services Contractual Services Contractual Services Professional Services Empl Travel In State Copier Leases Contractual Services Athletic Recruiting Electricity Uniforms Athletic Recruiting Empl Travel Foreign Contractual Services Cradys Ms. Linda Ketron Student Stubbs Muldrow Herin Architects, In Employee Employee Employee MedTrak Services LLC Employee Employee S & ME, Inc Mainscape Inc Mancill Electric Co Liberty Steakhouse & Brewery Aquatic Safari Employee Omicron Delta Kappa Society In Music & Arts Centers Music & Arts Centers Music & Arts Centers Employee Employee Physio Control Event Partners LLC Student Student Student Student Coastal Podiatry Associates Employee Ricoh USA Inc Library Technologies Inc Employee Santee Cooper Taylor Made Golf Company,Inc. Employee Employee Stormfront Productions Inc Number of Records: 2330 Transaction Amt 56.24 645.00 7.48 31,788.41 185.00 1,015.00 429.00 20.68 90.00 763.30 598.75 8,240.00 7,649.17 81.98 4,130.00 223.57 2,040.00 2,999.97 4,999.95 999.99 55.00 514.00 2,325.00 1,533.00 80.00 80.00 300.00 200.00 632.00 24.00 25.11 229.10 675.00 104,472.05 34.24 464.04 1,829.30 3,500.00 Coastal Carolina University Page 33 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 Operational Funds Operational Funds Operational Funds Operational Funds Housing Self-Generated Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Housing Housing Housing Operational Funds Operational Funds Other Unrestricted Funds Self-Generated Funds Other Unrestricted Funds Extended Learning Funds Designated Funds Operational Funds V0654629 V0654629 V0654629 V0654630 V0654630 V0654631 V0654632 V0654635 V0654635 V0654635 V0654635 V0654635 V0654635 V0654635 V0654635 V0654636 V0654637 V0654638 V0654639 V0654640 V0654641 Contractual Services Contractual Services Contractual Services Electricity Electricity Electricity Electricity Waste Collection Water Storm Water Management Fees Water Waste Collection Storm Water Management Fees Real Property Rentals Water Tuition Reimbursement Contractual Services Food & Beverages Student Travel Broadcast Services Contractual Services May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 Operational Funds County/Local Restricted Funds Designated Funds Self-Generated Funds Operational Funds V0654642 V0654643 V0654645 V0654646 V0654647 Empl Travel In State Honoraria Laundry & Upkeep Food & Beverages Equip & Hardw.Maint.Contrcts May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 11, 2015 May 12, 2015 May 12, 2015 Operational Funds Self-Generated Funds Operational Funds Designated Funds Operational Funds General Unexpended Plant Designated Funds Extended Learning Funds V0654649 V0654650 V0654651 V0654652 V0654653 V0654657 V0649942 V0654655 Empl Travel Out State Cell Phones Uniforms Game Official On-Campus Repair Equip Renovations Exteriors Supplies Student Travel May 12, 2015 May 12, 2015 Self-Generated Funds Operational Funds V0654658 V0654659 Supplies Cell Phones Stormfront Productions Inc Stormfront Productions Inc Stormfront Productions Inc Santee Cooper Santee Cooper Santee Cooper Santee Cooper 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 EBSCO Capital One Commercial Employee Coaches Aid Corporation Olde Carolina Nursery of Myrtle Beach Inc Employee Robert Elder Genco Inc GMRI Inc dba Olive Garden Southeastern Biomedical Associates Employee Sprint Stutts and Stutts Joel D. Barber Big South Metal Works SC Department of Transportation ThreeSixFive Western Union Business Solutions USA LLC Fisher Scientific Co LLC T-MOBILE USA INC Number of Records: 2330 Transaction Amt 7,601.95 7,901.95 -7,901.95 2,840.48 21,225.00 2,635.32 119,786.01 2,495.44 106.15 3,711.76 14,693.55 13,305.00 2,410.81 262.50 7,511.16 745.00 2,567.44 500.05 -1,782.60 2,000.00 540.00 378.43 250.00 280.00 42.07 4,780.00 249.35 306.48 113.79 200.00 200.00 25,000.00 -2,353.99 13,140.00 430.79 47.01 Coastal Carolina University Page 34 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Designated Funds Designated Funds Other Unrestricted Funds Other Unrestricted Funds Operational 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 Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds V0654660 V0654662 V0654664 V0654665 V0654668 V0654669 V0654670 V0654672 V0654674 V0654677 V0654679 V0654680 V0654681 V0654683 V0654684 V0654685 V0654686 V0654686 V0654687 V0654688 V0654689 V0654690 V0654691 V0654692 V0654693 V0654694 V0654695 V0654696 V0654696 V0654697 V0654697 V0654698 V0654698 V0654699 V0654701 V0654702 V0654704 V0654705 Food & Beverages Other Leases Non-Employee Travel Copier Leases Property Maintenance Candidate Meals Supplies Contractual Services Contractual Services Supplies Local Mileage Mailing Services Food & Beverages Food & Beverages Food & Beverages Food & Beverages Other Rentals Food & Beverages Team Travel Team Travel Candidate Meals Candidate Meals Candidate Travel Team Travel Team Travel Team Travel Team Travel Food & Beverages Other Rentals Food & Beverages Other Rentals Food & Beverages Other Rentals Food & Beverages Copier Leases Off-Campus Advertising Cable TV Supplies Rivertown Bistro Inc Boat Shed Inc Candidate Ontario Investments Carolina Pavement Markings, Inc Divine Dining Group Inc. C & D Landscaping Service OCLC OCLC Sterling Cut Glass Co, Inc Employee Nu Media ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC AG-CH Hospitality Cypress Inn ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Ricoh USA Inc The Ripken Experience Llc Horry Telephone Co-Op Inc Terry's Laser Care LLC Number of Records: 2330 Transaction Amt 82.05 25.00 132.63 206.17 1,800.00 69.68 1,983.78 2,154.57 2,243.32 2,077.06 82.39 353.90 41.97 38.70 94.60 287.80 50.00 147.50 323.77 113.60 15.00 15.00 221.74 113.60 149.53 106.10 243.23 438.00 199.20 1,047.20 199.20 329.60 199.20 168.00 82.86 5,000.00 382.76 100.58 Coastal Carolina University Page 35 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 May 12, 2015 Food Service Food Service Food Service Food Service Other Unrestricted Funds Food Service Food Service Food Service Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Food Service Extended Learning Funds V0654708 V0654709 V0654710 V0654712 V0654713 V0654714 V0654715 V0654716 V0654717 V0654718 V0654719 V0654720 V0654721 V0654722 V0654723 V0654725 V0654726 V0654728 V0654770 Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Other Expense Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Local Mileage Local Mileage Freight Food & Beverages Team Travel Freight Supplies Local Conf Regis Dues/Memberships Off-Campus Repair Equip Student Travel May 13, 2015 May 13, 2015 Other Unrestricted Funds Extended Learning Funds V0653380 V0654655 Contractual Services Student Travel May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Food Service Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0654732 V0654733 V0654734 V0654735 V0654735 V0654735 V0654735 V0654735 V0654736 V0654737 V0654738 V0654739 V0654765 V0654765 V0654765 V0654765 Candidate Meals Food & Beverages Food & Beverages Empl Travel Out State Empl Travel Out State Empl Conf Registrati Out State Empl Travel Out State Empl Travel Out State Off-Campus Repair Equip Contractual Services Other Rentals Supplies Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. The Shriners Hospital for Chil Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Employee Employee DHL Express USA Inc ARAMARK INC ARAMARK INC Fedex Conway Auto Parts Inc S C Fire Marshals Association Sc Fire Marshals Association Cooper Mechanical Services Inc. Western Union Business Solutions USA LLC ANK Enterprises Inc. Western Union Business Solutions USA LLC ARAMARK INC ARAMARK INC ARAMARK INC Employee Employee Employee Employee Employee Cooper Mechanical Services Inc. Terry's Laser Care LLC Conway Rental Center Inc Yale University SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services Number of Records: 2330 Transaction Amt 209.01 138.00 171.13 173.22 50.00 155.25 832.71 268.40 63.13 285.70 374.21 18.00 309.33 57.50 1,679.00 75.00 225.00 95.00 13,140.00 2,000.00 -13,140.00 15.00 51.95 20.00 992.28 32.00 135.00 870.99 -32.00 132.50 60.00 1,321.51 42.80 668.35 51.07 35.29 1,653.85 Coastal Carolina University Page 36 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational 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 Operational Funds Operational Funds Food Service Operational Funds Self-Generated Funds Operational Funds V0654765 V0654765 V0654765 V0654765 V0654765 V0654765 V0654765 V0654766 V0654769 V0654776 V0654779 V0654780 V0654782 V0654783 V0654784 V0654785 V0654786 V0654787 V0654789 V0654791 V0654793 V0654794 V0654795 V0654797 V0654799 V0654800 Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Supplies Empl Travel In State Prize/Award Empl Travel In State Supplies Supplies Electricity Empl Travel Out State Constr Testing Fees Constr Testing Fees Constr Testing Fees Constr Testing Fees Constr Testing Fees Empl Travel Foreign Professional Services Contractual Services Empl Travel Foreign Fuel Contractual Services May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds V0654801 V0654801 V0654801 V0654804 V0654805 V0654807 Supplies Supplies Supplies Student Travel Supplies Tagged Supplies May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 Operational Funds Designated Funds Operational Funds Operational Funds V0654809 V0654810 V0654811 V0654812 Prof/Misc Serv (U) Local Mileage Supplies Property Maintenance SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services Student Employee Student Employee Hewlett Packard S & S Firestone Inc Santee Cooper Employee S & ME, Inc S & ME, Inc SAFEbuilt Carolinas Inc. S & ME, Inc S & ME, Inc Employee S & ME, Inc Orkin Exterminating Co Inc Employee James River Solutions Olde Carolina Nursery of Myrtle Beach Inc Coastal Carolina University Coastal Carolina University Coastal Carolina University Student Zep Sales and Service Southeastern Emergency Equipment Company VSC Fire and Security Inc Student Employee Gordon's Oriental Rug & Carpet Cleaning Number of Records: 2330 Transaction Amt 1,207.39 395.29 67.98 380.67 22.99 2.10 42.35 26.21 38.00 100.00 38.00 235.01 372.53 15,610.45 82.00 9,347.50 15,507.50 6,322.70 213.75 493.75 960.65 2,500.00 881.00 1,720.89 1,371.96 6,750.00 14.75 29.06 28.40 20.00 206.12 596.40 429.80 15.00 25.86 4,500.00 Coastal Carolina University Page 37 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 13, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 General Unexpended Plant Designated Funds County/Local Restricted Funds County/Local Restricted Funds Self-Generated Funds General Unexpended Plant Operational Funds Self-Generated Funds General Unexpended Plant Other Unrestricted Funds Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant Designated Funds Housing Other Unrestricted Funds Operational Funds General Unexpended Plant General Unexpended Plant Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds V0654813 V0654814 V0654816 V0654816 V0654817 V0654818 V0654819 V0654820 V0654821 V0654822 V0654823 V0654823 V0654824 V0654827 V0654828 V0654829 V0654831 V0654834 V0654835 V0654129 V0654840 V0654842 V0654844 V0654845 V0654846 V0654848 V0654849 V0654850 V0654851 V0654852 V0654853 V0654856 V0654857 V0654858 V0654858 V0654859 V0654859 V0654859 Renovations Utilities Athletic Guarantees Contractual Services Contractual Services Other Expense Construction - Buildings Taxable Meals Software Maint. Contracts Construction - Buildings Dues/Memberships Software Maint. Contracts Software Maint. Contracts Supplies Entertainers/Performers Candidate Travel Empl Travel Out State Empl Travel In State Renovations Utilities Local Mileage Supplies Food & Beverages Empl Travel Out State Constr Testing Fees Constr Testing Fees Contractual Services Supplies Supplies Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Other Rentals Food & Beverages Contractual Services Other Rentals Food & Beverages Cayce Co Inc Barber Scotia College Horry County School District Horry County School District Satcom Direct Inc Chancel Builders Inc Employee Ellucian Inc The Christman Company Capital City Club Inc Ellucian Inc Ellucian Inc Employee Zachery W. Douglas Candidate Employee Employee Control Management Inc Student Employee ARAMARK INC Employee S & ME, Inc S & ME, Inc OCC DOC Employee Student 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: 2330 Transaction Amt 39,699.43 3,500.00 24,371.82 24,371.81 167.75 214,031.20 12.00 4,050.00 3,103,728.49 85.00 117.55 669.95 22.43 600.00 75.90 399.36 13.00 23,669.03 20.00 -96.07 101.20 2,053.14 2,390.00 6,988.75 148.00 10.38 27.85 236.32 37.00 247.00 13.90 262.00 699.98 80.00 980.40 2,730.00 4,129.99 8,262.80 Coastal Carolina University Page 38 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 Designated Funds Designated Funds Operational Funds Designated Funds Other Unrestricted Funds Other Unrestricted Funds Designated Funds Designated Funds Designated Funds Self-Generated Funds Self-Generated Funds Designated Funds Designated Funds Self-Generated Funds Designated Funds Designated Funds Operational Funds Designated Funds V0654860 V0654861 V0654861 V0654863 V0654865 V0654866 V0654868 V0654869 V0654870 V0654872 V0654873 V0654874 V0654875 V0654876 V0654877 V0654879 V0654880 V0654883 Food & Beverages Food & Beverages Food & Beverages Food & Beverages Contractual Services Food & Beverages Athletic Recruiting Athletic Recruiting Team Travel PGM Merchandise for Resale PGM Merchandise for Resale Student Travel Student Travel PGM Merchandise for Resale Student Travel Contractual Services Web-Based Professional Service Prize/Award May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 May 14, 2015 Designated Funds Operational Funds Designated Funds Designated Funds Food Service Designated Funds Designated Funds Food Service Designated Funds Designated Funds Housing Housing Designated Funds Designated Funds Food Service Operational Funds Designated Funds Designated Funds Extended Learning Funds V0654894 V0654895 V0654899 V0654903 V0654904 V0654905 V0654906 V0654907 V0654908 V0654909 V0654910 V0654911 V0654912 V0654913 V0654914 V0654915 V0654928 V0654929 V0654957 Food & Beverages Waste Collection Athletic Recruiting Team Travel Equipment Leases Professional Services Professional Services Waste Collection Broadcast Services Laundry & Upkeep Equipment Rentals Equipment Rentals Dues/Memberships Supplies Tagged Supplies Other Rentals Team Travel Team Travel Dues/Memberships ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Employee Employee Gary R. Gilmore Gary R. Gilmore Gary R. Gilmore Acushnet Company Acushnet Company Student Student Acushnet Company Student Timothy J Cowie Lexis Nexis Justin Wayne Simmons Dba/Frames by Lauren Elizabet Student Waste Industries Inc Employee Employee Waste Industries Inc Dr Robert J Farrar Dr Robert J Farrar Waste Industries Inc Cumulus Myrtle Beach Genco Inc Waste Industries Inc Waste Industries Inc The Dunes Golf & Beach Club Grove Medical Inc. CBORD Group Inc Conway Rental Center Inc GO Ground Options GO Ground Options Western Union Business Solutions USA LLC Number of Records: 2330 Transaction Amt 159.59 76.15 15.43 159.59 337.15 658.51 1,355.30 1,727.20 5,206.81 124.84 218.76 36.00 20.00 180.25 357.45 267.50 1,372.73 469.88 65.28 91.43 89.31 5,952.99 475.19 1,315.00 115.00 262.18 4,300.00 349.89 88.50 240.54 343.74 535.75 612.79 369.15 12,125.00 12,050.00 747.62 Coastal Carolina University Page 39 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 Operational Funds Self-Generated Funds Self-Generated Funds Other Unrestricted Funds Operational Funds Operational Funds Housing Operational Funds Operational Funds Operational Funds Operational Funds Housing Housing Designated Funds Designated Funds Other Unrestricted Funds Operational Funds Operational Funds Housing 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 Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Other Unrestricted Funds V0654962 V0654964 V0654965 V0654966 V0654968 V0654968 V0654969 V0654995 V0654995 V0654996 V0654996 V0655003 V0655004 V0655005 V0655010 V0655015 V0655016 V0655017 V0655018 V0655022 V0655043 V0655044 V0655045 V0655046 V0655047 V0655048 V0655049 V0655050 V0655050 V0655051 V0655052 V0655053 V0655054 V0655055 V0655056 V0655058 V0655060 V0655060 Motor Vehicles over $5000 Waste Collection Equipment Rentals Non-Employee Travel Motor Vehicles over $5000 Motor Vehicles over $5000 Waste Collection Motor Vehicles over $5000 Motor Vehicles over $5000 Motor Vehicles over $5000 Motor Vehicles over $5000 Equipment Rentals Equipment Rentals Supplies Prize/Award Supplies Other Equip over $5000 Natural Gas Off-Campus Repair Bldgs Food & Beverages Food & Beverages Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Equipment Rentals Professional Services Computer - Faculty Initiative Computer - Faculty Initiative Computer - Faculty Initiative Supplies Food & Beverages Food & Beverages Vic Bailey Ford Waste Industries Inc Waste Industries Inc Laquinta Inn & Suites Vic Bailey Ford Vic Bailey Ford Waste Industries Inc Vic Bailey Ford Vic Bailey Ford Vic Bailey Ford Vic Bailey Ford Waste Industries Inc Waste Industries Inc ACO Medical Supply Inc. Buster's Design Team Student Smith Turf & Irrigation SC Electric & Gas Mainscape Inc Employee ARAMARK INC Pollock Financial Pollock Financial Pollock Financial Pollock Financial Pollock Financial Pollock Financial Pollock Financial Pollock Financial Pollock Financial Waste Industries Inc Macklen Septic Tank Service Inc Apple Computer Inc Apple Computer Inc Apple Computer Inc Motorola Solutions ARAMARK INC ARAMARK INC Number of Records: 2330 Transaction Amt 20,682.00 189.50 884.80 239.92 14,294.45 7,040.55 720.00 14,294.45 7,040.55 14,294.45 7,040.55 232.54 197.23 88.20 630.00 19.48 5,808.33 19.14 2,600.00 36.42 469.50 123.78 52.71 255.84 334.96 623.36 115.83 469.25 469.25 782.30 92.70 275.00 648.42 124.12 16,221.20 8,500.00 505.87 505.88 Coastal Carolina University Page 40 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 Other Unrestricted Funds Other Unrestricted Funds Designated Funds Designated Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds V0655064 V0655064 V0655065 V0655066 V0655067 V0655068 V0655069 V0655071 V0655075 V0655076 V0655077 V0655078 Other Rentals Food & Beverages Contractual Services Professional Services Food & Beverages Food & Beverages Food & Beverages Food & Beverages Student Travel Supplies Student Travel Property Maintenance May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 Other Unrestricted Funds Housing Housing Other Unrestricted Funds Other Unrestricted Funds Designated Funds Housing Housing Other Unrestricted Funds Other Unrestricted Funds Extended Learning Funds V0655079 V0655081 V0655082 V0655083 V0655083 V0655084 V0655085 V0655085 V0655086 V0655086 V0655087 Food & Beverages Food & Beverages Food & Beverages Contractual Services Food & Beverages Athletic Recruiting Food & Beverages Supplies Contractual Services Food & Beverages Student Travel May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 Other Unrestricted Funds Other Unrestricted Funds Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds V0655093 V0655093 V0655098 V0655098 V0655100 V0655100 V0655101 V0655101 V0655101 V0655102 V0655106 V0655107 V0655108 V0655108 Contractual Services Food & Beverages Other Rentals Food & Beverages Other Rentals Food & Beverages Contractual Services Other Rentals Food & Beverages Food & Beverages Food & Beverages Food & Beverages Other Rentals Food & Beverages ARAMARK INC ARAMARK INC Brian Cain Peak Performance LLC Strand Orthopaedic Consultants ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Employee Employee Student Proclean Maintenance Service Compan ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Phenom Hoop Report ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Western Union Business Solutions USA LLC 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: 2330 Transaction Amt 72.00 1,464.25 6,000.00 450.00 28.50 34.17 757.25 31.17 274.29 23.73 26.00 2,300.00 62.87 33.36 419.50 59.00 115.96 495.00 59.99 6.60 118.00 349.80 696.19 236.00 839.52 12.00 207.80 28.00 240.79 59.00 12.45 106.83 284.70 94.75 90.51 74.70 408.25 Coastal Carolina University Page 41 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 15, 2015 May 15, 2015 May 15, 2015 May 15, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 Designated Funds Operational Funds Operational Funds Operational Funds Housing Housing Housing Housing Housing Housing Housing Housing Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds V0655109 V0655110 V0655111 V0655112 V0653476 V0653479 V0653481 V0653483 V0653485 V0653486 V0653487 V0653493 V0655114 V0655114 V0655115 V0655116 Food & Beverages Professional Services Empl Travel In State Off-Campus Advertising Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Computer Equip over $5000 Equip & Hardw.Maint.Contrcts Empl Travel Out State Off-Campus Advertising May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 Designated Funds Other Unrestricted Funds Designated Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Housing Extended Learning Funds General Unexpended Plant Extended Learning Funds Extended Learning Funds Operational Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Designated Funds V0655117 V0655118 V0655119 V0655122 V0655123 V0655124 V0655125 V0655126 V0655127 V0655128 V0655129 V0655130 V0655131 V0655132 V0655133 V0655134 V0655135 V0655136 V0655136 V0655139 V0655140 Dues/Memberships Food & Beverages Student Travel Prize/Award Contractual Services Supplies Property Maintenance Candidate Travel Candidate Travel Instructional Services Architectural Fees Instructional Services Supplies Supplies Local Mileage Athletic Recruiting Athletic Recruiting Dues/Memberships Dues/Memberships Off-Campus Advertising Student Travel ARAMARK INC AMS of West Columbia Inc Employee Lamar Advertising Student Employee Student Student Student Student Student Student Lenovo United States Inc Lenovo United States Inc Employee Directional Ad-Vantage Holdings LLC Phi Eta Sigma Honor Society PEPSI BOTTLING VENTURES LLC Student Employee LabCorp Holdings Employee Hodge Tree Service Candidate Comfort Suites Tours de Sandy Island LS3P Associates LTD Daphne Trent Action Advertising Inc. Student Student Employee Employee LYRASIS LYRASIS Pawleys Billboard LLC Student Number of Records: 2330 Transaction Amt 737.25 1,368.00 1,475.51 1,564.88 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 8,071.01 380.00 1,122.79 450.00 25.00 101.13 71.85 55.00 17.00 96.28 4,800.00 1,371.53 162.52 350.00 22,633.29 120.00 5,307.20 26.90 18.75 39.24 56.78 1,395.00 -1,395.00 1,284.00 60.18 Coastal Carolina University Page 42 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 Designated Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated 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 Self-Generated Funds Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds Designated Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Extended Learning Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Extended Learning Funds V0655141 V0655142 V0655143 V0655144 V0655144 V0655144 V0655144 V0655144 V0655144 V0655144 V0655144 V0655144 V0655146 V0655147 V0655148 V0655149 V0655149 V0655149 V0655151 V0655151 V0655152 V0655153 V0655153 V0655153 V0655154 V0655154 V0655156 V0655157 V0655160 V0655161 V0655163 V0655164 V0655166 V0655167 V0655167 V0655167 V0655167 V0655168 Student Travel Candidate Travel Student Travel Credit Card Charges 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 Travel Food & Beverages Candidate Travel Contractual Services Other Rentals Food & Beverages Empl Travel Out State Empl Conf Registrati Out State Off-Campus Printing Supplies Contractual Services Freight Empl Conf Registrati Out State Empl Travel Out State Student Travel Empl Travel Foreign Non-Employee Travel Empl Travel Foreign Candidate Travel Instructional Services Golf Cart Leases Telephone Charges Internet Access Cable TV Off-Campus Advertising Contractual Services Student Candidate Student AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS Hampton Inn Myrtle Beach West ARAMARK INC Hampton Inn Myrtle Beach West ARAMARK INC ARAMARK INC ARAMARK INC Employee Employee Paradigm Inc Unified AV Systems Inc Unified AV Systems Inc Unified AV Systems Inc Employee Employee Student Employee Bank of America Employee Bank of America Robin McCall Graham E-Z Go Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc PGA of America Number of Records: 2330 Transaction Amt 777.20 64.93 69.78 0.81 1.98 18.75 317.85 17.90 22.44 62.96 12.52 1.16 120.99 229.03 120.99 118.00 112.05 607.28 575.00 425.00 118.58 8,554.99 4,800.00 551.06 185.00 1,015.00 30.40 1,563.40 965.25 2,168.90 732.70 2,550.00 7,033.26 116.98 34.06 4.22 22.15 200.00 Coastal Carolina University Page 43 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 General Unexpended Plant Operational Funds Operational Funds Operational Funds Food Service Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Housing Operational Funds V0655169 V0655170 V0655171 V0655172 V0655175 V0655176 V0655178 V0655179 V0655180 V0655181 V0655182 V0655182 V0655183 V0655185 V0655186 V0655187 V0655188 V0655189 V0655190 V0655191 V0655192 V0655193 V0655194 V0655195 V0655196 V0655197 V0655200 V0655201 V0655202 V0655203 V0655204 V0655206 V0655208 V0655209 V0655211 V0655214 V0655216 V0655217 Furniture Cell Phones Contractual Services Candidate Travel Other Leases Real Property Rentals Candidate Travel Candidate Travel Candidate Travel Non-Employee Travel Non-Employee Travel Non-Employee Travel Professional Services Empl Travel In State Candidate Travel Empl Travel In State Candidate Travel Candidate Travel Freight Candidate Travel Non-Employee Travel Candidate Travel Entertainers/Performers Candidate Travel Candidate Travel Supplies Empl Conf Registrati Out State Empl Conf Registrati Out State Empl Conf Registrati Out State Empl Conf Registrati Out State Empl Conf Registrati Out State Candidate Travel Empl Conf Registrati Out State Empl Conf Registrati Out State Empl Conf Registrati Out State Food & Beverages Candidate Travel Computer - Faculty Initiative Talotta Interiors Inc Employee SimplexGrinnell Candidate Graham E-Z Go Fox Rae Equestrian LLC Hampton Inn Myrtle Beach West Bank of America Bank of America Bank of America Bank of America Bank of America Southern Assoc of Colleges & S Employee Bank of America Employee Bank of America Bank of America Fedex Bank of America Laquinta Inn & Suites Bank of America Student Bank of America Bank of America Employee Bank of America Bank of America Bank of America Bank of America Bank of America Hampton Inn Myrtle Beach West Bank of America Bank of America Bank of America Employee Hampton Inn Myrtle Beach West Barbizon Lighting Company Number of Records: 2330 Transaction Amt 4,311.04 180.00 358.96 644.70 477.94 2,920.00 241.98 744.70 428.20 494.70 199.18 -199.18 5,230.65 157.26 199.18 1,323.86 758.70 386.18 41.45 566.20 217.30 1,143.00 50.00 211.18 650.99 765.63 296.24 490.00 545.00 650.00 650.00 241.98 199.00 330.00 390.00 83.34 241.98 505.48 Coastal Carolina University Page 44 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Housing Operational Funds Housing Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds V0655218 V0655219 V0655221 V0655224 V0655225 V0655226 V0655227 V0655228 V0655229 V0655230 V0655231 V0655232 V0655233 V0655234 V0655235 V0655237 V0655239 V0655242 V0655243 V0655244 V0655246 V0655248 V0655249 V0655250 V0655252 V0655253 V0655254 V0655255 V0655256 V0655257 V0655258 V0655260 V0655261 V0655262 V0655264 V0655265 V0655266 V0655267 Empl Conf Registrati Out State Non-Employee Travel Empl Conf Registrati Out State Empl Conf Registrati Out State Supplies Empl Conf Registrati Out State Off-Campus Repair Bldgs Empl Conf Registrati Out State Off-Campus Repair Bldgs Empl Conf Registrati Out State Copier Leases Copier Leases Copier Leases Empl Conf Registrati Out State Copier Leases Empl Conf Registrati Out State Empl Travel Out State Copier Leases Computer - Faculty Initiative Candidate Travel Food & Beverages Empl Conf Registratio In State Candidate Travel Candidate Travel Candidate Travel Copier Leases Empl Travel Foreign Empl Travel Foreign Supplies Empl Travel Out State Empl Travel Out State Student Travel Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Bank of America Hampton Inn Myrtle Beach West Bank of America Bank of America Wally's Fire & Safety Equipment Inc Bank of America Tim Shutran dba TNT Enterprises Bank of America Tim Shutran dba TNT Enterprises Bank of America Pollock Financial Pollock Financial Pollock Financial Bank of America Pollock Financial Bank of America Employee Pollock Financial Barbizon Lighting Company Comfort Suites Employee Bank of America Bank of America Bank of America Bank of America Pollock Financial Bank of America Bank of America SWI Sports Images Bank of America Bank of America Student Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Number of Records: 2330 Transaction Amt 499.00 120.99 160.00 499.00 367.01 450.00 275.00 450.00 300.00 250.00 109.74 388.52 605.78 475.00 702.92 475.00 633.18 137.51 655.86 90.70 95.30 150.00 737.69 1,010.20 510.20 331.38 2,250.50 835.07 275.00 205.19 271.18 26.00 604.20 808.20 808.20 697.20 849.20 435.43 Coastal Carolina University Page 45 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 18, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Housing Designated Funds Housing Operational Funds Designated Funds Operational Funds Other Unrestricted Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Designated Funds Other Unrestricted Funds Operational Funds Operational Funds Self-Generated Funds Food Service Extended Learning Funds Operational Funds Self-Generated Funds V0655267 V0655268 V0655269 V0655270 V0655272 V0655273 V0655274 V0655275 V0655276 V0655278 V0655278 V0655279 V0655280 V0655281 V0655281 V0655282 V0655284 V0655285 V0655286 V0655287 V0655289 V0655291 V0655292 V0655293 V0655294 V0655294 V0655295 V0655296 V0655308 V0654863 V0655300 V0655303 V0655303 V0655304 V0655304 V0655304 V0655304 V0655304 Empl Conf Registrati 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 Conf Registratio In State Empl Conf Registratio In State Supplies Food & Beverages Empl Conf Registratio In State Empl Conf Registratio In State Empl Travel Foreign Empl Travel Foreign Empl Travel Out State Candidate Meals Empl Conf Registrati Out State Candidate Meals Empl Conf Registrati Out State Entertainers/Performers Entertainers/Performers Tuition Reimbursement Supplies Per Diem Non-Employee Travel Local Mileage Local Mileage Food & Beverages Food & Beverages Other Rentals Equip & Hardw.Maint.Contrcts Equip & Hardw.Maint.Contrcts Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Bank of America Bank of America Employee Bank of America Bank of America Bank of America Employee Bank of America Bank of America Employee Employee Bank of America Bank of America Employee Employee Bank of America Rivertown Bistro Inc Bank of America Cradys Bank of America Degy Booking International, Inc Ricky D. Curry Employee Employee Daniel W. Moore, Sr. Daniel W. Moore, Sr. Coastal Educational Foundation Coastal Educational Foundation Ruth's Chris Steak House ARAMARK INC Conway Rental Center Inc CollegeNET,Inc. CollegeNET,Inc. SC Interactive, LLC SC Interactive, LLC SC Interactive, LLC SC Interactive, LLC SC Interactive, LLC Number of Records: 2330 Transaction Amt 120.77 574.65 125.14 574.65 586.00 586.00 193.29 95.00 325.00 7.21 5.92 25.00 25.00 241.13 1,333.87 697.20 94.39 500.00 65.48 305.00 4,500.00 75.00 745.00 40.08 105.00 110.40 52.97 86.83 648.93 -159.59 1,233.68 1,226.98 4,053.52 27.23 384.94 182.15 301.16 79.03 Coastal Carolina University Page 46 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 Extended Learning Funds Designated Funds Operational Funds Operational Funds Food Service Housing Designated Funds Designated Funds Extended Learning Funds Self-Generated Funds Operational Funds Federal Funds Federal Funds Self-Generated Funds Federal Funds Federal Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Self-Generated Funds Other Unrestricted Funds Other Unrestricted Funds Designated Funds Designated Funds Operational Funds V0655304 V0655304 V0655304 V0655304 V0655305 V0655306 V0655307 V0655307 V0655309 V0655310 V0655311 V0655312 V0655313 V0655314 V0655315 V0655315 V0655328 V0655329 V0655331 V0655331 V0655331 V0655332 V0655333 V0655334 V0655335 V0655337 V0655338 V0655340 V0655341 V0655342 Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Off-Campus Repair Equip Cell Phones Broadcast Services Broadcast Services Supplies Transportation Services Equip & Hardw.Maint.Contrcts Non-Employee Travel Empl Travel Out State Supplies Student Travel Student Travel Broadcast Services Broadcast Services Supplies Supplies Supplies Uniforms Uniforms Candidate Meals Supplies Food & Beverages Food & Beverages Athletic Recruiting Contractual Services Off-Campus Printing May 19, 2015 Operational Funds V0655342 Off-Campus Printing May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 Designated Funds Designated Funds Housing Operational Funds V0655343 V0655344 V0655345 V0655347 Empl Conf Registrati Out State Empl Conf Registrati Out State Candidate Meals Contractual Services May 19, 2015 Operational Funds V0655350 Athletic Recruiting SC Interactive, LLC SC Interactive, LLC SC Interactive, LLC SC Interactive, LLC Cooper Mechanical Services Inc. Clarissia N. Collins Big South Conference Big South Conference GreatGifts4U Ride Systems Dell Marketing L.P. Preston T. O'Brien-Gayes Student Employee Student Student Big South Conference Big South Conference Sc Budget and Control Board Sc Budget and Control Board SC Budget and Control Board Russell Athletic Russell Athletic Divine Dining Group Inc. Unified AV Systems Inc Employee Employee Coastal Carolina University Event Partners LLC The Sun News Educational Foundation The Sun News Educational Foundation Employee Employee Cradys Nelson Mullins Riley and Scarboroug Employee Number of Records: 2330 Transaction Amt 1.43 474.08 2.86 37.50 287.80 30.00 125.00 -125.00 1,096.02 650.00 4,928.04 594.99 135.00 9.63 1,587.82 -840.00 125.00 125.00 721.30 -721.30 721.30 -149.80 -29.96 85.46 1,727.62 29.53 27.38 110.00 1,318.75 3,049.23 1,270.77 425.00 425.00 54.42 5,000.00 177.00 Coastal Carolina University Page 47 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 Designated Funds Extended Learning Funds Extended Learning Funds Operational Funds V0655350 V0655351 V0655354 V0655355 Athletic Recruiting Instructional Services Instructional Services Candidate Travel May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 Extended Learning Funds Operational Funds Designated Funds Extended Learning Funds Operational Funds Operational Funds Philanthropic Restr Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Designated Funds Designated Funds Designated Funds Self-Generated Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds V0655356 V0655357 V0655358 V0655359 V0655360 V0655360 V0655361 V0655362 V0655363 V0655364 V0655365 V0655366 V0655367 V0655368 V0655368 V0655368 V0655369 V0655371 V0655372 V0655373 V0655374 V0655376 V0655377 V0655378 V0655381 V0655382 V0655382 V0655383 Instructional Services Local Mileage Game Official Instructional Services Cell Phones Supplies Contractual Services Supplies Supplies Supplies Honoraria Supplies Candidate Meals Freight Freight Freight Software Purchases Uniforms Uniforms Candidate Meals Candidate Meals Supplies Supplies Supplies Natural Gas Empl Travel In State Empl Travel Out State Instructional Services May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 Operational Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds V0655385 V0655386 V0655387 V0655388 V0655389 Empl Travel Out State Student Travel Non-Employee Travel Local Mileage Local Mileage Employee Litchfield Counseling & Yoga Mr. Carl Dilorenzo Hilton Garden Inn Coastal Grand Mall Donna Carr Yoga Employee Michael S Raynor Student Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Georgetown County School Distr Employee Employee Employee Jonathon Gadson Student Employee Fedex Fedex Fedex Computer Discount Warehouse Inc. Russell Athletic Russell Athletic Employee Employee VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC SC Electric & Gas Employee Employee Taoist Tai Chi Society of South Carolina Employee Student Hampton Inn Myrtle Beach West Employee Employee Number of Records: 2330 Transaction Amt 177.00 320.00 480.00 201.14 900.00 80.25 1,470.00 400.00 6,095.67 426.69 1,440.00 9.98 118.75 25.15 150.00 16.99 126.00 80.78 55.80 813.46 5,281.26 337.05 464.72 168.00 122.57 162.22 93.39 379.91 19.14 156.34 104.23 4,589.00 2,610.29 155.60 120.99 143.06 64.57 Coastal Carolina University Page 48 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 19, 2015 May 20, 2015 Operational Funds Operational Funds Other Unrestricted Funds Designated Funds Operational Funds Extended Learning Funds Designated Funds Federal Funds Federal Funds Extended Learning Funds V0655390 V0655391 V0655392 V0655394 V0655395 V0655396 V0655397 V0655398 V0655399 V0655401 Local Mileage Contractual Services Off-Campus Printing Supplies Contractual Services Supplies Empl Travel Out State Empl Travel Foreign Empl Travel Foreign Student Travel May 20, 2015 Extended Learning Funds V0655402 Student Travel May 20, 2015 Operational Funds V0655402 Empl Travel Foreign May 20, 2015 Operational Funds V0655403 Credit Card Charges May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 General Unexpended Plant Extended Learning Funds Extended Learning Funds Federal Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Federal Funds Housing Housing Extended Learning Funds Designated Funds Self-Generated Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Housing Operational Funds Operational Funds V0655404 V0655405 V0655405 V0655406 V0655407 V0655407 V0655410 V0655411 V0655412 V0655413 V0655415 V0655415 V0655416 V0655417 V0655418 V0655419 V0655420 V0655422 V0655423 V0655429 V0655430 V0655431 Renovations Interiors Contractual Services Food & Beverages Empl Travel In State Food & Beverages Other Rentals Food & Beverages Empl Travel Out State Off-Campus Advertising New Textbooks Electricity Electricity Food & Beverages Athletic Guarantees Empl Travel Out State Candidate Travel Student Travel Student Travel Food & Beverages Supplies Off-Campus Printing Empl Travel Foreign Employee FirstLab Sheriar Press Employee Event Partners LLC Employee Employee Employee Employee Western Union Business Solutions USA LLC Western Union Business Solutions USA LLC Western Union Business Solutions USA LLC Official Payments Corp dba Tier Technologies Select Coatings Inc ARAMARK INC ARAMARK INC Employee ARAMARK INC ARAMARK INC ARAMARK INC Employee Lamar Advertising Student Horry Electric Coop Inc Horry Electric Coop Inc Employee University of Michigan Employee Candidate Employee Employee Employee Hill Manufacturing Co. Inc. Sheriar Press Employee Number of Records: 2330 Transaction Amt 196.88 5,583.61 636.65 93.85 3,031.00 76.56 48.00 1,499.46 20.78 11,625.00 1,625.87 116.13 10,723.63 26,018.85 177.00 454.74 148.73 489.24 24.00 337.25 977.43 2,383.00 99.85 106,963.98 -106,963.98 83.31 3,130.00 910.12 108.50 71.04 71.04 216.22 1,045.43 6,995.66 2,568.30 Coastal Carolina University Page 49 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 Operational Funds Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Extended Learning Funds Food Service Food Service Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Other Unrestricted Funds Designated Funds Self-Generated Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds V0655433 V0655434 V0655435 V0655437 V0655438 V0655438 V0655439 V0655440 V0655443 V0655444 V0655446 V0655447 V0655448 V0655448 V0655449 V0655450 V0655451 V0655452 V0655453 V0655461 V0655461 V0655476 V0655477 V0655478 V0655479 V0655479 V0655481 V0655483 V0655484 V0655485 V0655486 V0655486 V0655487 V0655488 V0655489 V0655490 V0655491 V0655492 Supplies Electricity Empl Travel Foreign Professional Services Copier Leases Copier Leases Contractual Services Honoraria Empl Travel In State Telephone Charges Instructional Services Instructional Services Contractual Services Supplies Food & Beverages Supplies Tagged Supplies Dues/Memberships Professional Services Tagged Supplies Tagged Supplies Dues/Memberships Tagged Supplies Empl Travel Foreign Empl Conf Registrati Out State Empl Travel Out State Student Travel Empl Travel Out State Supplies Student Travel Empl Travel Foreign Empl Conf Registrati Out State Athletic Recruiting Athletic Recruiting Empl Travel Out State Empl Travel Out State Prize/Award Electricity Employee Horry Electric Coop Inc Employee Lindsay Shaffer Pollock Financial Pollock Financial FirstLab Katherine Turk Employee Horry Telephone Co-Op Inc Paige Sawyer James O'Sullivan Prime Ticket Inc. Prime Ticket Inc. Student Employee Apple Computer Inc Budget and Control Office Horry County Apple Computer Inc Apple Computer Inc AAUW Apple Computer Inc Employee Employee Employee Employee Employee Palmetto Balfour Inc Student Employee Employee Employee Employee Employee Employee Student Santee Cooper Number of Records: 2330 Transaction Amt 54.36 106,963.98 375.00 1,170.00 274.48 274.48 4,535.90 500.00 249.12 200.30 100.00 200.00 275.00 2,815.01 689.85 30.88 73.83 34.00 867.50 1,344.99 -62.06 175.00 2,459.93 1,203.50 295.00 905.00 1,131.27 101.00 6,813.76 534.06 1,654.65 185.00 280.20 109.48 491.66 89.00 200.00 2,506.37 Coastal Carolina University Page 50 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 20, 2015 May 20, 2015 May 20, 2015 May 20, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant General Unexpended Plant General Unexpended Plant General Unexpended Plant Operational Funds Housing Housing Housing Housing Designated Funds Housing Housing Housing Housing Housing Housing Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds V0655493 V0655493 V0655494 V0655495 V0655381 V0655496 V0655517 V0655518 V0655519 V0655519 V0655520 V0655521 V0655522 V0655523 V0655544 V0655545 V0655546 V0655549 V0655552 V0655553 V0655554 V0655555 V0655556 V0655557 V0655558 V0655572 V0655573 V0655574 V0655575 V0655576 V0655577 V0655578 V0655578 V0655579 V0655580 V0655581 V0655582 V0655583 Supplies Food & Beverages Prize/Award Honoraria Natural Gas Off-Campus Repair Bldgs Local Mileage Renovations ITS/Communication Renovations Utilities Renovations ITS/Communication Architectural Fees Student Travel Off-Campus Repair Bldgs Off-Campus Repair Bldgs Off-Campus Repair Bldgs On-Campus Repair Equip Other Expense Off-Campus Repair Bldgs Off-Campus Repair Bldgs Off-Campus Repair Bldgs Off-Campus Repair Bldgs Off-Campus Repair Bldgs Off-Campus Repair Bldgs Off-Campus Repair Bldgs Equipment Rentals Waste Collection Waste Collection Equipment Rentals Equipment Rentals Waste Collection Food & Beverages Contractual Services Food & Beverages Equipment Rentals Food & Beverages Equipment Rentals Food & Beverages Contractual Services Employee Employee Employee Rosa M Murray SC Electric & Gas Tim Shutran dba TNT Enterprises Employee Communication Management Inc Communication Management Inc Communication Management Inc Garvin Design Group Inc Student W.O. Blackstone & Company Inc. W.O. Blackstone & Company Inc. W.O. Blackstone & Company Inc. Carolina Time Equipment Rape Crisis Center W.O. Blackstone & Company Inc. W.O. Blackstone & Company Inc. W.O. Blackstone & Company Inc. W.O. Blackstone & Company Inc. W.O. Blackstone & Company Inc. W.O. Blackstone & Company Inc. W.O. Blackstone & Company Inc. Waste Industries Inc Waste Industries Inc Waste Industries Inc Waste Industries Inc Waste Industries Inc Waste Industries Inc ARAMARK INC ARAMARK INC ARAMARK INC Waste Industries Inc ARAMARK INC Waste Industries Inc ARAMARK INC ARAMARK INC Number of Records: 2330 Transaction Amt 10.96 147.50 173.34 150.00 -19.14 350.00 974.78 4,010.29 17,139.61 7,022.70 89,358.44 206.31 5,600.00 5,600.00 5,600.00 150.00 193.40 5,600.00 5,600.00 5,600.00 5,600.00 5,600.00 5,600.00 5,600.00 53.79 82.00 82.00 19.75 30.90 232.00 327.45 11.79 58.96 35.00 272.90 265.10 425.20 11.79 Coastal Carolina University Page 51 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 Other Unrestricted Funds Operational Funds Other Unrestricted Funds Designated Funds Designated Funds Housing Operational Funds Designated Funds Operational Funds Operational Funds Other Unrestricted Funds Operational 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 Designated Funds Designated Funds Designated Funds Operational Funds Extended Learning Funds Extended Learning Funds Self-Generated Funds Operational Funds Self-Generated Funds Self-Generated Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Designated Funds V0655583 V0655584 V0655586 V0655588 V0655589 V0655590 V0655591 V0655592 V0655594 V0655595 V0655596 V0655597 V0655598 V0655599 V0655600 V0655600 V0655601 V0655601 V0655602 V0655602 V0655603 V0655604 V0655604 V0655609 V0655610 V0655611 V0655613 V0655614 V0655615 V0655616 V0655617 V0655619 V0655620 V0655621 V0655622 V0655623 V0655623 V0655624 Food & Beverages Food & Beverages Food & Beverages Game Official Game Official Food & Beverages Food & Beverages Game Official Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Other Equip over $5000 Computer - Faculty Initiative Computer - Faculty Initiative Natural Gas Uniforms Uniforms Uniforms Off-Campus Repair Bldgs Instructional Services Instructional Services Supplies Cell Phones PGM Merchandise for Resale PGM Merchandise for Resale Food & Beverages Food & Beverages Other Rentals Supplies 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 Pet Dairy Pet Dairy Pet Dairy Pet Dairy Pet Dairy Pet Dairy Technology International Inc Barbizon Lighting Company Barbizon Lighting Company SC Electric & Gas Brooks Sports Inc Taylor Made Golf Company,Inc. Taylor Made Golf Company,Inc. Tim Shutran dba TNT Enterprises Sue Ann Whittick Gary Assadourian Fisher Scientific Co LLC Horry Telephone Co-Op Inc Acushnet Company Acushnet Company ARAMARK INC ARAMARK INC ARAMARK INC Palmetto Balfour Inc Number of Records: 2330 Transaction Amt 58.96 1,095.44 263.70 22.17 22.17 1,876.50 446.40 22.17 126.00 295.20 145.65 556.43 38.50 236.50 13.53 0.95 13.61 0.95 13.53 0.95 13,330.00 2,160.40 -2,160.40 33,878.96 140.52 185.99 97.56 450.00 150.00 175.00 155.15 11,976.75 172.27 74.57 545.48 436.90 82.00 71,550.90 Coastal Carolina University Page 52 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 May 21, 2015 Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Other Restricted Funds Operational Funds Self-Generated Funds Self-Generated Funds Housing Operational Funds Housing Self-Generated Funds Operational Funds Designated Funds Self-Generated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds V0655626 V0655627 V0655628 V0655629 V0655630 V0655631 V0655632 V0655633 V0655634 V0655635 V0655636 V0655637 V0655640 V0655642 V0655643 V0655644 V0655645 V0655646 V0655647 V0655648 V0655648 V0655649 V0655649 V0655650 V0655651 V0655652 V0655652 V0655653 V0655654 V0655656 V0655656 V0655656 V0655657 V0655658 V0655658 V0655660 V0655661 V0655662 Other Rentals Supplies Food & Beverages Supplies Supplies Supplies Supplies Local Conf Regis Contractual Services PGM Merchandise for Resale Supplies Supplies Empl Conf Registratio In State Supplies Contractual Services Prize/Award Contractual Services Student Travel Contractual Services Per Diem Non-Employee Travel Per Diem Non-Employee Travel Candidate Travel Student Travel Supplies Freight Contractual Services Student Travel MEDI Employer Share SS Employer Share Classified Staff Contractual Services Empl Conf Registrati Out State Empl Travel Out State Empl Travel Out State Empl Conf Registratio In State Contractual Services Elvis Service Company Inc Employee Employee Employee Employee Employee Employee Student We Sweep Inc Acushnet Company Unified AV Systems Inc Arnolds Pools Inc. Employee Arnolds Pools Inc. LabCorp Holdings Student Scuba Express Employee Scuba Express Mr. William L. Lyles, Jr. Mr. William L. Lyles, Jr. Marion B. Lee Marion B. Lee Hampton Inn Myrtle Beach West Contiways Reisen Aqua Survey Inc Aqua Survey Inc Scuba Express Contiways Reisen Student Student Student Scuba Express Employee Employee Employee Employee Scuba Express Number of Records: 2330 Transaction Amt 158.26 14.97 145.90 73.40 10.42 37.40 95.99 135.00 675.00 4,826.93 1,498.00 28.34 200.00 59.95 2,324.80 250.00 868.34 371.76 950.16 105.00 486.45 105.00 138.00 241.98 1,974.09 133.75 76.17 995.10 451.91 11.98 51.22 826.20 85.40 145.00 766.69 1,038.14 200.00 535.00 Coastal Carolina University Page 53 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 21, 2015 May 21, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Extended Learning Funds Extended Learning Funds Operational Funds Operational Funds General Unexpended Plant Housing Housing 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 Self-Generated Funds Self-Generated Funds Other Unrestricted Funds Operational Funds Self-Generated Funds Housing Other Unrestricted Funds V0655663 V0655664 V0655578 V0655578 V0655665 V0655666 V0655667 V0655668 V0655670 V0655671 V0655672 V0655673 V0655675 V0655675 V0655677 V0655678 V0655679 V0655680 V0655681 V0655682 V0655683 V0655684 V0655685 V0655686 V0655687 V0655688 V0655689 V0655691 V0655692 V0655693 V0655694 V0655695 V0655696 V0655697 V0655697 V0655698 V0655699 V0655700 Off-Campus Printing Local Mileage Contractual Services Food & Beverages Supplies Other Equip over $5000 Supplies Supplies Other Equip over $5000 Food & Beverages Other Equip over $5000 Other Equip over $5000 Food & Beverages Supplies Uniforms Uniforms Construction - Buildings Cell Phones Supplies Food & Beverages Non-Employee Travel Entertainers/Performers Non-Employee Travel Non-Employee Travel Non-Employee Travel Non-Employee Travel Local Mileage Contractual Services Food & Beverages Supplies Supplies Supplies Supplies Student Travel Student Travel Supplies Candidate Meals Supplies Atlantic Mailing Services Employee ARAMARK INC ARAMARK INC Troxell Communications Tri-State Pump & Control Inc Tri-State Pump & Control Inc Tri-State Pump & Control Inc Tri-State Pump & Control Inc ARAMARK INC Tri-State Pump & Control Inc Tri-State Pump & Control Inc Employee Employee Russell Athletic Russell Athletic Control Management Inc Crystal N. White Cintas First Aid & Safety PEPSI BOTTLING VENTURES LLC Comfort Suites Zachery W. Douglas Comfort Suites Comfort Suites Comfort Suites Comfort Suites Employee SC DHEC ARAMARK INC Cardinal Health Cardinal Health Cardinal Health 104,LP Cardinal Health 104,LP Employee Employee Cardinal Health 104,LP Rivertown Bistro Inc Daisy Fair Flowers Number of Records: 2330 Transaction Amt 150.00 119.20 -11.79 -58.96 501.56 17,011.29 7,923.35 2,675.00 30,650.15 9.00 30,650.15 27,654.15 118.70 367.00 363.38 4,028.21 592,365.70 30.00 198.50 31.58 162.52 600.00 80.18 162.52 81.26 80.18 37.45 1,060.20 51.40 205.58 74.55 631.27 176.04 600.00 804.00 8.92 93.95 88.25 Coastal Carolina University Page 54 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 22, 2015 May 26, 2015 May 26, 2015 Housing Operational Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Housing Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds Designated Funds Extended Learning 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 Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds V0655701 V0655702 V0655703 V0655704 V0655705 V0655706 V0655706 V0655707 V0655708 V0655709 V0655710 V0655711 V0655712 V0655714 V0655715 V0655716 V0655719 V0655721 V0655722 V0655723 V0655723 V0655724 V0655727 V0655728 V0655729 V0655730 V0655731 V0655732 V0655733 V0655734 V0655735 V0655736 V0655736 V0655737 V0655740 V0655740 V0655742 V0655743 Candidate Meals Uniforms Non-Employee Travel Copier Leases Food & Beverages Supplies Freight Supplies Contractual Services Copier Leases Copier Leases Local Mileage Local Mileage Supplies Supplies Professional Services Team Travel Supplies Empl Travel In State Athletic Recruiting Athletic Recruiting Student Travel Empl Travel Foreign Empl Travel Out State Dues/Memberships Team Travel Team Travel Food & Beverages Food & Beverages Food & Beverages Supplies Off-Campus Printing Freight Game Official Contractual Services Furniture Empl Travel Out State Tagged Supplies Cradys Employee AG-CH Hospitality Cypress Inn Ricoh USA Inc ARAMARK INC Daktronics Inc Daktronics Inc Native Sons PGA of America Pollock Financial Pollock Financial Employee Employee Cintas First Aid & Safety Cintas First Aid & Safety Piedmont Imaging Inc Employee Carolina Specialties of NC, Inc Employee Employee Employee Employee Employee Employee Student Employee Employee Pet Dairy Pet Dairy Pet Dairy MedTrak Services LLC Professional Printers Inc Professional Printers Inc Lindsay P. Pratt Jr. Talotta Interiors Inc Talotta Interiors Inc Employee Amchar Wholesale Inc Number of Records: 2330 Transaction Amt 57.45 69.54 110.87 477.47 148.20 1,187.70 25.00 346.68 46,740.00 203.20 632.03 105.74 14.98 72.12 194.63 770.00 79.21 643.16 60.00 136.21 136.20 1,200.00 237.98 116.30 135.00 136.00 137.29 -8.73 14.51 14.56 305.50 7,983.27 240.00 350.00 75.00 6,387.91 137.00 2,625.78 Coastal Carolina University Page 55 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 Operational Funds Operational Funds Operational Funds Housing Operational Funds Agency Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Self-Generated Funds Operational Funds Operational Funds Designated Funds Operational Funds Designated Funds Federal Funds Designated Funds Operational Funds V0655744 V0655744 V0655746 V0655747 V0655748 V0655749 V0655750 V0655751 V0655755 V0655756 V0655757 V0655757 V0655758 V0655760 V0655761 V0655762 V0655763 V0655764 V0655766 V0655767 V0655771 Empl Travel In State Empl Conf Registratio In State Candidate Meals Repairs Empl Travel Out State Renovations Interiors Other Equip over $5000 Professional Services Food & Beverages Food & Beverages Contractual Services Food & Beverages Food & Beverages Empl Travel Out State Food & Beverages Empl Travel Out State Equipment Rentals Team Travel Student Travel Dues/Memberships Professional Services May 26, 2015 May 26, 2015 Operational Funds General Unexpended Plant V0655772 V0655775 Software Purchases Constr Equip Movable May 26, 2015 Food Service V0655775 Furniture May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 Housing Other Unrestricted Funds Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds V0655777 V0655778 V0655779 V0655779 V0655780 V0655781 V0655782 V0655782 V0655782 V0655783 Food & Beverages Food & Beverages Contractual Services Food & Beverages Food & Beverages Food & Beverages Food & Beverages Contractual Services Other Rentals Student Travel May 26, 2015 Self-Generated Funds V0655785 Non-Employee Travel Employee Employee Employee Spann Roofing & Sheet Metal Inc. Employee Bonitz Flooring Group Inc Smith Turf & Irrigation Strand Orthopaedic Consultants ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Employee ARAMARK INC Employee Hertz Equipment Rental Corporation Employee Employee Employee U. S. Deptartment of Homeland Security Higher One Inc TPS Investments dba The Blind Man TPS Investments dba The Blind Man ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Western Union Business Solutions USA LLC Timothy Farrell Number of Records: 2330 Transaction Amt 295.55 162.50 133.47 1,145.00 1,104.60 13,225.00 7,994.20 130.00 21.47 47.00 98.00 434.57 114.00 69.20 259.75 57.00 625.93 119.54 1,056.91 122.83 25.00 10,905.00 1,578.25 4,344.20 59.99 269.80 59.00 772.65 305.00 2,476.80 439.60 118.00 99.60 2,655.13 25.00 Coastal Carolina University Page 56 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 Self-Generated Funds Designated Funds Operational Funds Designated Funds Designated Funds Operational Funds Federal Funds Operational Funds Federal Funds Federal Funds Federal Funds Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Self-Generated Funds Other Unrestricted Funds Designated Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Self-Generated Funds Self-Generated Funds Operational Funds Designated Funds Operational Funds V0655786 V0655788 V0655789 V0655791 V0655791 V0655792 V0655793 V0655794 V0655795 V0655797 V0655799 V0655800 V0655801 V0655802 V0655802 V0655803 V0655803 V0655804 V0655804 V0655805 V0655806 V0655806 V0655808 V0655809 V0655810 V0655811 V0655812 V0655813 V0655814 V0655815 V0655817 V0655818 V0655819 V0655820 V0655821 V0655822 V0655822 V0655824 Non-Employee Travel Athletic Recruiting Empl Travel In State Supplies Food & Beverages Candidate Travel Honoraria Supplies Empl Travel Out State Honoraria Honoraria Telephone Charges Supplies Food & Beverages Supplies Food & Beverages Contractual Services Food & Beverages Contractual Services Food & Beverages Food & Beverages Contractual Services Internet Access Candidate Meals Candidate Meals Candidate Meals Software Maint. Contracts Food & Beverages Professional Services Food & Beverages Food & Beverages Food & Beverages Food & Beverages Furniture Furniture Athletic Recruiting Athletic Recruiting Empl Travel Foreign Robyn Farrell Employee Employee Christopher B. Duncan Christopher B. Duncan Candidate Student Thermo Fisher Scientific LLC Employee Rachel A. Gaynor Student Horry Telephone Co-Op Inc Employee Employee Employee ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Time Warner Cable Business Class ARAMARK INC ARAMARK INC ARAMARK INC Kauli Inc ARAMARK INC Carolina Forest Periodontics PA ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Talotta Interiors Inc Talotta Interiors Inc Employee Employee Employee Number of Records: 2330 Transaction Amt 300.07 49.00 441.56 4.88 103.88 110.00 210.00 175.84 176.00 210.00 210.00 745.94 42.75 131.14 2.86 1,310.75 59.00 1,258.50 59.00 351.60 1,569.90 59.00 299.99 15.00 15.00 15.00 5,900.00 51.95 195.00 23.04 79.90 79.90 78.32 2,972.59 1,108.52 24.50 24.50 336.74 Coastal Carolina University Page 57 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 26, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 Self-Generated Funds Federal Funds Operational Funds Food Service Operational Funds Operational Funds Other Unrestricted Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Federal Funds General Unexpended Plant Federal Funds Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds General Unexpended Plant Operational Funds General Unexpended Plant Housing General Unexpended Plant V0655826 V0655827 V0655828 V0655829 V0655830 V0655831 V0655832 V0655833 V0655855 V0655856 V0655857 V0655858 V0655860 V0655861 V0655862 V0655863 V0655864 V0655865 V0655867 V0655868 V0655869 V0655870 V0655871 V0655872 V0655873 V0655874 V0655875 V0655876 V0655877 V0655878 V0655879 V0655880 V0655881 V0655882 V0655883 V0655884 V0655885 V0655886 Supplies Honoraria Off-Campus Printing Off-Campus Repair Equip Empl Conf Registratio In State Computer - Faculty Initiative Tuition Reimbursement Contractual Services Contractual Services Other Rentals Other Rentals Property Maintenance Student Travel Construction - Buildings Other Rentals Property Maintenance Supplies Subcontractor Services Construction - Buildings Subcontractor Services Waste Collection Contractual Services Contractual Services Tagged Supplies Contractual Services Copier Leases Construction - Buildings Copier Leases Copier Leases Copier Leases Engineering Fees Copier Leases Professional Services Renovations Utilities Honoraria Renovations Utilities Off-Campus Repair Bldgs Renovations Utilities Cardinal Health Jennifer L. Dragotta Sheriar Press Cooper Mechanical Services Inc. Employee Strategic Connections Inc. Employee CBS Interactive Inc. Total Tree Care & Appraisal Unifirst Corp. Unifirst Corp. Total Tree Care & Appraisal Employee Hanco of SC Inc. Unifirst Corp. C & D Landscaping Service Cook and Boardman Group LLC MMI Engineering Inc Chancel Builders Inc MMI Engineering Inc Waste Industries Inc Cintas First Aid & Safety Cintas First Aid & Safety Apple Computer Inc Cintas First Aid & Safety Pollock Financial Chancel Builders Inc Pollock Financial Pollock Financial Pollock Financial DDC Engineers Inc Pollock Financial Mead & Hunt dba RPM Engineers Control Management Inc Joseph Murray Control Management Inc W.O. Blackstone & Company Inc. Control Management Inc Number of Records: 2330 Transaction Amt 3,910.47 210.00 7,554.20 95.00 30.00 6,938.42 745.00 3,259.25 2,400.00 660.95 41.73 3,680.00 1,253.44 368,744.84 41.73 2,180.30 246.52 1,092.50 47,838.90 4,374.00 1,602.39 1,601.46 201.50 73.83 4,741.36 249.55 1,732.89 448.94 243.51 259.24 2,252.50 35.27 1,287.00 26,876.56 150.00 68,432.10 33,500.00 6,915.47 Coastal Carolina University Page 58 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 Housing Extended Learning Funds Operational Funds Self-Generated Funds V0655887 V0655888 V0655889 V0655890 Off-Campus Repair Bldgs Contractual Services Candidate Travel Supplies May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 Operational Funds Food Service Federal Funds Federal Funds Federal Funds Designated Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Federal Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Operational Funds Housing Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0655893 V0655894 V0655895 V0655896 V0655897 V0655898 V0655899 V0655900 V0655901 V0655902 V0655904 V0655905 V0655906 V0655907 V0655909 V0655910 V0655911 V0655912 V0655913 V0655914 V0655916 V0655917 V0655917 V0655917 V0655918 V0655919 V0655920 V0655921 V0655922 V0655923 V0655924 V0655926 V0655927 Candidate Travel Freight Honoraria Honoraria Honoraria Team Travel Candidate Travel Candidate Meals Candidate Meals Student Travel Candidate Meals Candidate Meals Candidate Meals Candidate Meals Candidate Meals Equip & Hardw.Maint.Contrcts Candidate Meals Candidate Meals Local Mileage Mailing Services Fuel Food & Beverages Food & Beverages Food & Beverages Student Travel Candidate Travel Candidate Meals Telephone Charges Other Rentals Empl Travel Out State Empl Travel Out State Tagged Supplies Entertainers/Performers W.O. Blackstone & Company Inc. PGA of America Candidate Carolina Security Systems & Consulting LLC Candidate ARAMARK INC Angela M. Archambault Wendy L. Wallen Student Employee Candidate Employee Employee Employee Employee Employee Employee Employee Employee Southern Elevator Company, Inc. Employee Employee Employee Fedex James River Solutions Employee Employee Employee Employee Travinia Italian Kitchen At MB LLC Travinia Italian Kitchen At MB LLC Spirit Telecom Unifirst Corp. Employee Employee Apple Computer Inc Student Number of Records: 2330 Transaction Amt 33,500.00 11,100.00 25.00 867.24 41.00 -935.55 210.00 210.00 210.00 2,324.84 220.44 50.00 49.69 1,294.85 50.00 50.00 185.00 89.36 128.69 1,390.00 81.19 50.00 254.99 57.50 647.26 509.26 -509.26 569.26 160.00 96.50 92.66 139.81 637.09 121.00 153.00 3,367.29 100.00 Coastal Carolina University Page 59 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 27, 2015 May 27, 2015 May 27, 2015 General Unexpended Plant General Unexpended Plant Operational Funds V0655930 V0655930 V0655932 Renovations ITS/Communication Renovations ITS/Communication Property Maintenance May 27, 2015 Operational Funds V0655934 Property Maintenance May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 General Unexpended Plant General Unexpended Plant General Unexpended Plant General Unexpended Plant General Unexpended Plant General Unexpended Plant Operational Funds General Unexpended Plant Operational Funds V0655935 V0655936 V0655937 V0655938 V0655939 V0655940 V0655941 V0655942 V0655943 Engineering Fees Engineering Fees Engineering Fees Engineering Fees Engineering Fees Engineering Fees Software Maint. Contracts Engineering Fees Property Maintenance May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 May 27, 2015 Designated Funds Designated Funds Designated Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Food Service Operational Funds Operational Funds Operational Funds V0655945 V0655946 V0655947 V0655948 V0655948 V0655948 V0655948 V0655948 V0655948 V0655948 V0655949 V0655950 V0655951 V0655972 Team Travel Freight Freight Supplies Supplies Supplies Supplies Supplies Supplies Supplies Off-Campus Repair Equip Legal Services Legal Services Professional Services May 27, 2015 Operational Funds V0655972 Professional Services May 27, 2015 Operational Funds V0655976 Professional Services May 27, 2015 Operational Funds V0655976 Professional Services May 28, 2015 May 28, 2015 May 28, 2015 Designated Funds Operational Funds Operational Funds V0655751 V0655956 V0655959 Professional Services Food & Beverages Food & Beverages Unified AV Systems Inc Unified AV Systems Inc Gordon's Oriental Rug & Carpet Cleaning Gordon's Oriental Rug & Carpet Cleaning DDC Engineers Inc Castles Consulting Engineers Inc. Castles Consulting Engineers Inc. Castles Consulting Engineers Inc. Castles Consulting Engineers Inc. Castles Consulting Engineers Inc. Terra Dotta LLC Castles Consulting Engineers Inc. Gordon's Oriental Rug & Carpet Cleaning Gary R. Gilmore Fedex Fedex Nebraska Book Company Inc Nebraska Book Company Inc Nebraska Book Company Inc Nebraska Book Company Inc Nebraska Book Company Inc Nebraska Book Company Inc Nebraska Book Company Inc Price Refrigeration & A/C Co I McNair Law Firm PA McNair Law Firm PA U. S. Deptartment of Homeland Security U. S. Deptartment of Homeland Security U. S. Deptartment of Homeland Security U. S. Deptartment of Homeland Security Strand Orthopaedic Consultants Employee ARAMARK INC Number of Records: 2330 Transaction Amt 8,199.94 -0.01 275.00 175.00 1,877.50 1,125.00 4,898.41 6,631.36 2,550.00 150.00 6,900.00 175.00 550.00 6,413.88 56.32 210.45 57.73 70.99 52.76 5.01 1,698.38 77.82 66.48 207.11 1,529.70 2,568.30 290.00 290.00 612.50 612.50 -130.00 91.43 187.02 Coastal Carolina University Page 60 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 Operational Funds General Unexpended Plant Operational Funds General Unexpended Plant Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Operational Funds Housing Operational Funds Operational Funds Operational Funds Housing Extended Learning Funds Self-Generated Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Designated Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds County/Local Restricted Funds Operational Funds Operational Funds Self-Generated Funds General Unexpended Plant General Unexpended Plant Operational Funds V0655959 V0655960 V0655961 V0655962 V0655963 V0655964 V0655965 V0655966 V0655967 V0655968 V0655970 V0655971 V0655973 V0655974 V0655975 V0655978 V0655979 V0655980 V0655981 V0655984 V0655986 V0655987 V0655995 V0655997 V0655998 V0655999 V0656000 V0656005 V0656006 V0656007 V0656008 V0656009 V0656010 V0656011 V0656012 V0656013 V0656013 V0656014 Other Rentals Renovations Interiors Fuel Renovations Utilities Local Mileage Local Mileage Candidate Meals Local Mileage Candidate Meals Local Mileage Candidate Meals Entertainers/Performers Contractual Services Supplies Candidate Meals Student Travel Empl Travel Out State Candidate Meals Candidate Meals Candidate Meals Candidate Meals Candidate Meals Candidate Meals Empl Travel In State Empl Travel In State Royalties Team Travel Contractual Services Freight Freight Empl Travel Out State Supplies Empl Travel Out State Contractual Services Supplies Contractual Services Supplies Entertainers/Performers ARAMARK INC Cliff Short Roberts Energy Distributors LLC Cayce Co Inc Employee Employee Employee Employee Employee Employee Travinia Italian Kitchen At MB LLC Student Odorite of East Carolinas VWR INTERNATIONAL LLC Divine Dining Group Inc. Employee Employee ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Employee Employee Mary Zimmerman Employee Lexmark Enterprise Software DHL Express USA Inc DHL Express USA Inc Employee Employee Employee Commercial Flooring Solutions Inc. Camcor Inc Precision Sports Surfaces Inc Precision Sports Surfaces Inc Student Number of Records: 2330 Transaction Amt 16.00 180.00 742.49 10,643.99 201.16 204.91 195.00 188.86 126.00 112.35 117.95 200.00 32.10 158.50 72.68 1,660.46 625.71 5.00 15.00 20.00 15.00 15.00 20.00 312.44 312.44 980.00 119.54 1,235.00 156.57 260.02 175.48 98.62 185.00 423.60 609.42 7,190.00 374.50 200.00 Coastal Carolina University Page 61 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 28, 2015 May 29, 2015 May 29, 2015 May 29, 2015 May 29, 2015 May 29, 2015 May 29, 2015 May 29, 2015 May 29, 2015 May 29, 2015 May 29, 2015 May 29, 2015 Self-Generated Funds Designated Funds Self-Generated Funds Self-Generated Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Housing Federal Funds Operational Funds Operational Funds State Restricted Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Operational Funds Designated Funds Operational Funds General Unexpended Plant General Unexpended Plant Operational Funds V0656017 V0656018 V0656019 V0656019 V0656020 V0656021 V0656022 V0656023 V0656024 V0656025 V0656026 V0656027 V0656028 V0656029 V0656030 V0656031 V0656032 V0656032 V0656033 V0656034 V0656037 V0656038 V0656038 V0656038 V0656039 V0656042 V0656043 V0656044 V0656044 V0656045 V0656046 V0656047 V0656048 V0656049 V0656050 Contractual Services Athletic Guarantees Supplies Food & Beverages Construction - Additions Off-Campus Repair Bldgs Off-Campus Repair Bldgs Motor Pool Mileage Motor Pool Mileage Motor Pool Mileage Motor Pool Mileage Motor Pool Mileage Motor Pool Mileage Motor Pool Mileage Motor Pool Mileage Computer - Faculty Initiative Non-Employee Travel Non-Employee Travel Empl Travel Out State Student Travel Empl Travel Out State Student Travel Student Travel Student Travel Student Travel Candidate Travel Moving Expense Other Rentals Other Rentals Supplies Telephone Charges Empl Travel Foreign Renovations Interiors Renovations Utilities Contractual Services May 29, 2015 May 29, 2015 Operational Funds Designated Funds V0656051 V0656054 Supplies Candidate Meals Dr. Steven Gross UNC Pembroke Employee Employee H. G. Reynolds Company Inc Tim Shutran dba TNT Enterprises Tim Shutran dba TNT Enterprises Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company PRG Orlando AG-CH Hospitality Cypress Inn AG-CH Hospitality Cypress Inn Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Daniel C. Williams Daniel C. Williams Mansfield Oil Company Accademia Dell'arte Candidate Employee University of South Carolina University of South Carolina Regenia Causey Horry Telephone Co-Op Inc Employee Chancel Builders Inc Cayce Co Inc Gordon's Oriental Rug & Carpet Cleaning Connectivity, Inc. Employee Number of Records: 2330 Transaction Amt 1,000.00 1,500.00 4.28 82.20 440,579.00 475.00 1,125.00 44.45 25.94 24.75 9.00 114.77 70.12 109.01 89.32 9,850.00 191.52 191.52 24.78 221.10 94.64 48.06 -48.06 48.06 8,559.00 126.00 1,500.00 180.00 96.00 94.00 235.56 1,198.20 30,710.77 24,044.95 767.30 3,453.96 32.67 Coastal Carolina University Page 62 of 63 Title: CCU Monthly Transparency Printed on: Jun 5, 2015 at 6:30 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor May 29, 2015 May 29, 2015 May 29, 2015 May 29, 2015 May 29, 2015 May 29, 2015 May 29, 2015 May 29, 2015 May 29, 2015 May 29, 2015 May 29, 2015 May 29, 2015 May 29, 2015 May 29, 2015 May 29, 2015 May 29, 2015 May 29, 2015 May 29, 2015 May 29, 2015 May 29, 2015 Operational Funds Operational Funds Operational Funds Other Unrestricted 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 Self-Generated Funds Operational Funds Operational Funds Operational Funds V0656061 V0656063 V0656064 V0656065 V0656067 V0656068 V0656069 V0656070 V0656073 V0656075 V0656076 V0656077 V0656078 V0656080 V0656081 V0656082 V0656085 V0656086 V0656087 V0656090 Dues/Memberships Student Travel Student Travel Food & Beverages Supplies Candidate Travel Empl Travel Foreign Team Travel Empl Travel In State Student Travel Student Travel Student Travel Student Travel Non-Employee Travel Non-Employee Travel Student Travel Non-Employee Travel Student Travel Student Travel Candidate Travel May 29, 2015 May 29, 2015 May 29, 2015 May 29, 2015 May 29, 2015 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0656091 V0656092 V0656093 V0656094 V0656095 Furniture Student Travel Student Travel Empl Travel In State Empl Travel In State American Association of State Colle Student Student PEPSI BOTTLING VENTURES LLC Student Employee Employee Gary R. Gilmore Employee Student Student Student Employee Island Vista Island Vista Student Sam Carner Student Student Hilton Garden Inn Coastal Grand Mall Talotta Interiors Inc Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Number of Records: 2330 Transaction Amt 14,577.00 179.70 256.71 129.22 920.00 102.02 214.15 11,339.55 154.08 590.91 247.51 590.91 192.71 153.28 283.40 590.91 288.00 1,761.64 248.71 141.90 1,251.37 28.38 6.69 20.64 18.00 Coastal Carolina University Page 63 of 63