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Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 1, 2015 Nov 1, 2015 Nov 1, 2015 Nov 1, 2015 Nov 1, 2015 Nov 1, 2015 Nov 1, 2015 Nov 1, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Self-Generated Funds Operational Funds Operational Funds Designated Funds Designated Funds Self-Generated Funds Operational Funds Federal Funds Federal Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds County/Local Restricted Funds County/Local Restricted Funds Housing Operational Funds Operational Funds General Unexpended Plant Operational Funds Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds V0658628 V0658641 V0658655 V0658661 V0658667 V0658679 V0659824 V0676143 V0676993 V0676995 V0676996 V0677001 V0677003 V0677007 V0677009 V0677010 V0677010 V0677011 V0677011 V0677011 V0677012 V0677013 V0677014 V0677016 V0677017 V0677018 Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Broadcast Services Software Purchases Equip & Hardw.Maint.Contrcts Empl Travel Out State Student Travel Student Travel Dues/Memberships Non-Employee Travel Freight Supplies Software Purchases Supplies Freight Non-Employee Travel Copier Leases Non-Employee Travel Grass Seed Equip & Hardw.Maint.Contrcts Professional Services Coastal Educational Foundation Insite Litchfield LLC Forum Development II LLC Grand Strand Regional Medical Fountain Fuller of SC LLC Fountain Fuller of SC LLC Horry Georgetown Technical Col Joe Cashion AWS Truepower LLC Dell Marketing L.P. Employee Student Student Sc D N R Hampton Inn Myrtle Beach West YSI,Inc. YSI,Inc. Traf-Sys Inc Traf-Sys Inc Traf-Sys Inc Hampton Inn Myrtle Beach West Pollock Financial Hampton Inn Myrtle Beach West Central Garden and Pet Key Mark Inc Beatrice Burton Dba Human Enterpris 22,333.34 7,768.75 7,706.25 8,333.33 12,239.00 5,695.15 2,166.67 600.00 787.50 5,754.48 186.68 26.06 35.25 70.00 120.99 20.00 12,505.00 350.00 4,740.10 64.20 241.98 7,292.86 241.98 2,653.60 27,437.38 250.00 V0677021 Contractual Services Horry County School District 10,000.00 V0677024 V0677025 V0677026 V0677029 V0677030 V0677031 V0677036 V0677037 V0677040 V0677041 Supplies Off-Campus Repair Equip Off-Campus Printing Furniture/Equip under $5,000 Web-Based Professional Service Cell Phones Tagged Supplies Empl Travel Out State Supplies Cell Phones Horry Telephone Co-Op Inc A & A Garage Door Solutions Professional Printers Inc McWaters Inc ESM Solutions Verizon Howard Computers Employee ETS/Praxis Workshops Employee 3,245.31 428.00 5,973.81 1,203.75 1,499.15 215.32 2,612.93 153.00 150.00 60.00 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Number of Records: 2371 Transaction Amt Coastal Carolina University Page 1 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Housing V0677042 V0677043 V0677044 V0677046 V0677047 V0677048 V0677051 Insurance Supplies Insurance Food & Beverages Postage Cell Phones Contractual Services Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Operational Funds Operational Funds Designated Funds Extended Learning Funds Operational Funds Designated Funds Designated Funds Housing Self-Generated Funds Housing Extended Learning Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Food Service Operational Funds Operational Funds Operational Funds Operational Funds Federal Funds Operational Funds V0677052 V0677056 V0677058 V0677059 V0677060 V0677063 V0677063 V0677064 V0677064 V0677066 V0677067 V0677068 V0677069 V0677070 V0677071 V0677072 V0677073 V0677074 V0677075 V0677076 V0677079 V0677079 V0677082 V0677084 V0677085 Athletic Recruiting Supplies Food & Beverages Food & Beverages Supplies Food & Beverages Supplies Internet Access Internet Access Off-Campus Repair Bldgs Instructional Services Other Expense Empl Travel Out State Telephone Charges Natural Gas Natural Gas Natural Gas Natural Gas Waste Collection Supplies Freight Uniforms Dues/Memberships Contractual Services Credit Card Charges Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 2, 2015 Nov 3, 2015 Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds V0677087 V0677088 V0677088 V0678766 V0676158 Copier Leases Cell Phones Internet Access Athletic Guarantees Broadcast Services YSI,Inc. ETS/Praxis Workshops YSI,Inc. Better Brands Employee Employee Gordon's Oriental Rug & Carpet Cleaning Employee Horry Telephone Co-Op Inc Employee Employee Employee Student Student Spirit Telecom Spirit Telecom Bonitz Flooring Group Inc James O'Sullivan The Scriblerian Employee Spirit Telecom SC Electric & Gas SC Electric & Gas SC Electric & Gas SC Electric & Gas Smart Recycling of SC LLC Employee Riddell Athletic Products Riddell Athletic Products Council on Education for Public Health Horry County School District Official Payments Corp dba Tier Technologies Pollock Financial Employee Employee MB Marriott Resort At Grand Dunes Joe Cashion Number of Records: 2371 Transaction Amt 9,956.00 325.00 13,317.50 422.82 28.73 90.00 190.00 1,402.53 1,348.20 184.91 140.00 26.90 23.96 37.03 10,635.23 10,531.52 4,011.00 160.00 500.00 153.00 2,068.65 457.84 30.10 19.58 2,911.21 1,641.70 12.73 693.68 7,808.36 2,263.92 1,013.30 10,933.25 1,924.05 90.00 67.44 5,493.60 150.00 Coastal Carolina University Page 2 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Operational Funds Extended Learning Funds Designated Funds Operational Funds V0677082 V0677107 V0677110 V0677112 Dues/Memberships Contractual Services Off-Campus Printing Contractual Services Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Operational Funds Designated Funds Operational Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant General Unexpended Plant Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant General Unexpended Plant Operational Funds General Unexpended Plant Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds V0677114 V0677115 V0677116 V0677117 V0677118 V0677119 V0677120 V0677121 V0677122 V0677125 V0677126 V0677127 V0677128 V0677129 V0677130 V0677131 V0677132 V0677133 V0677134 V0677135 V0677136 V0677137 V0677138 V0677139 V0677141 V0677142 V0677143 V0677144 V0677146 Supplies Off-Campus Printing Uniforms Off-Campus Printing Off-Campus Printing Uniforms Candidate Travel Honoraria Site Development Architectural Fees Supplies Food & Beverages Supplies Candidate Meals Candidate Meals Candidate Meals Local Mileage Renovations Utilities Renovations Utilities Supplies Renovations Utilities Insurance Food & Beverages Local Mileage Uniforms Local Mileage Uniforms Site Development Temporary Staff Services Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Operational Funds Operational Funds Operational Funds General Unexpended Plant V0677147 V0677148 V0677149 V0677150 Insurance Uniforms Equip & Hardw.Maint.Contrcts Architectural Fees Council on Education for Public Health Frank Salomon Associates RR Donnelley Veron Matthew Hayward Jr Dba the He Hoffman and Hoffman Inc RR Donnelley Taylor Made Golf Company,Inc. RR Donnelley RR Donnelley Russell Athletic Candidate Kimberly Potowski Chancel Builders Inc Garvin Design Group Inc Employee Papa John's Pizza DJO,LLC Employee Employee Employee Employee Control Management Inc Control Management Inc Employee Cayce Co Inc State of South Carolina Student Employee Russell Athletic Employee Russell Athletic Chancel Builders Inc Gore & Associates Management dba IHT Staffing Bond, Schoeneck & King PLLC Russell Athletic Control Management Inc Dwg Inc. Consulting Engineers Number of Records: 2371 Transaction Amt -2,263.92 2,000.00 4,901.05 1,624.00 1,846.71 5,881.26 -104.00 2,940.63 3,920.83 574.53 315.47 700.00 26,462.66 18,437.77 28.60 122.64 169.23 68.22 38.53 66.13 48.47 53,753.12 8,104.12 27.29 87,502.00 79.74 16.95 43.87 2,130.84 51.36 2,601.64 25,502.11 380.70 1,071.70 199.22 46,472.50 2,600.00 Coastal Carolina University Page 3 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 General Unexpended Plant Self-Generated Funds Operational Funds Operational Funds Food Service Food Service Food Service Food Service Food Service Other Unrestricted Funds Other Unrestricted Funds Food Service Food Service Housing General Unexpended Plant General Unexpended Plant Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0677151 V0677152 V0677153 V0677156 V0677157 V0677158 V0677160 V0677161 V0677162 V0677163 V0677163 V0677164 V0677165 V0677166 V0677167 V0677168 V0677169 V0677171 V0677172 V0677173 V0677174 V0677175 V0677176 V0677177 V0677178 V0677179 V0677180 V0677181 V0677182 V0677182 V0677185 V0677185 V0677186 V0677187 V0677188 V0677189 V0677190 V0677190 Engineering Fees Contractual Services Supplies Ground Maint. Supplies Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Freight Other Rentals Off-Campus Repair Equip Off-Campus Repair Equip Pest Control Non Struct Improv Renovations Roofing Uniforms Uniforms Supplies Software Purchases Supplies Supplies Supplies Supplies Uniforms Empl Travel Out State Other Rentals Other Rentals Empl Travel Out State Empl Conf Registrati Out State Equipment Leases Equipment Leases Equipment Leases Telephone Charges Telephone Charges Telephone Charges Internet Access Internet Access Dwg Inc. Consulting Engineers Howard Levy C & D Landscaping Service Benton Concrete & Utilities, LLC Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Signature Systems Group LLC Signature Systems Group LLC Commercial Kitchens Inc. Commercial Kitchens Inc. Dodson Pest Control Conway Fence Co., Inc. Coastal Commercial Roofing Co., Inc Russell Athletic Russell Athletic Student SHI INTERNATIONAL CORP. VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC BSN Sports Employee Sunbelt Rentals Inc. Sunbelt Rentals Inc. Employee Employee Tri-State Pump & Control Inc Tri-State Pump & Control Inc Tri-State Pump & Control Inc Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Number of Records: 2371 Transaction Amt 4,239.98 4,000.00 1,763.36 1,438.08 287.67 427.16 157.63 325.02 120.75 7,000.00 40,543.61 155.25 262.09 899.60 2,100.00 58,040.38 270.23 622.05 52.04 60.38 76.23 46.01 27.88 96.32 168.50 960.27 1,135.18 1,135.18 819.49 395.00 207.80 1,148.06 5,193.30 4,182.72 49.80 41.20 169.95 169.95 Coastal Carolina University Page 4 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Housing Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant General Unexpended Plant Designated Funds General Unexpended Plant General Unexpended Plant General Unexpended Plant Operational Funds Operational Funds Other Unrestricted Funds Operational Funds General Unexpended Plant Operational Funds General Unexpended Plant Operational Funds General Unexpended Plant General Unexpended Plant Operational Funds Operational Funds General Unexpended Plant Operational Funds General Unexpended Plant Designated Funds General Unexpended Plant Operational Funds Self-Generated Funds V0677191 V0677192 V0677193 V0677194 V0677195 V0677196 V0677196 V0677197 V0677197 V0677197 V0677198 V0677199 V0677200 V0677202 V0677204 V0677205 V0677208 V0677209 V0677210 V0677211 V0677212 V0677213 V0677213 V0677214 V0677215 V0677216 V0677217 V0677218 V0677220 V0677221 V0677221 V0677222 V0677223 V0677224 V0677225 V0677226 V0677227 V0677228 Cable TV Telephone Charges Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Non Struct Improv Architectural Fees Other Rentals Site Development Renovations Roofing Renovations Roofing Copier Leases Copier Leases Moving Expense Moving Expense Renovations Roofing Copier Leases Renovations Roofing Supplies Renovations Roofing Renovations Roofing Empl Conf Registrati Out State Empl Travel Out State Renovations Roofing Supplies Renovations Roofing Dues/Memberships Renovations Roofing Mailing Services Cell Phones Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Herald Office Systems Herald Office Systems Herald Office Systems Herald Office Systems Herald Office Systems Herald Office Systems Herald Office Systems Herald Office Systems Herald Office Systems Herald Office Systems Herald Office Systems Community Energy Inc Mancill Electric Co Sunbelt Rentals Inc. PSI of Conway Spann Repair Services LLC Spann Repair Services LLC Herald Office Systems Herald Office Systems Employee Employee Spann Repair Services LLC Herald Office Systems Spann Repair Services LLC Employee Spann Repair Services LLC Spann Repair Services LLC Employee Employee Spann Repair Services LLC Employee Spann Repair Services LLC The Dunes Golf & Beach Club Spann Repair Services LLC New Media Digital Sprint Number of Records: 2371 Transaction Amt 15,312.61 1,317.90 389.06 374.76 281.31 65.20 65.19 168.39 168.90 168.39 538.30 117.00 67.27 2,580.00 3,850.00 1,135.18 29,319.57 155.00 1,082.58 232.14 272.08 984.85 984.85 222.48 598.86 587.48 21.59 508.36 428.10 495.00 705.00 288.10 38.00 175.00 423.07 225.00 4,570.17 153.24 Coastal Carolina University Page 5 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Extended Learning Funds Operational Funds Other Unrestricted Funds General Unexpended Plant V0677229 V0677230 V0677231 V0677233 V0677234 V0677235 V0677235 V0677237 V0677238 V0677239 V0677240 V0677241 V0677242 V0677243 V0677244 V0677246 V0677250 V0677251 V0677253 Empl Travel In State Team Travel Other Rentals Other Rentals Empl Travel Out State Empl Conf Registrati Out State Empl Travel Out State Empl Travel In State Student Travel Athletic Recruiting Empl Travel In State Student Travel Empl Travel In State Contractual Services Food & Beverages Food & Beverages Local Mileage Food & Beverages Renovations ITS/Communication Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Nov 3, 2015 Other Unrestricted Funds Operational Funds Operational Funds Housing Designated Funds Designated Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant General Unexpended Plant Operational Funds V0677254 V0677255 V0677257 V0677258 V0677259 V0677260 V0677262 V0677263 V0677264 V0677264 V0677266 V0677268 V0677270 V0677271 V0677272 V0677274 V0677276 V0677277 Food & Beverages Software Maint. Contracts On-Campus Repair Equip Cell Phones Game Official Game Official Student Travel Contractual Services Empl Travel In State Empl Conf Registratio In State Merchandise Clothing - Resale Game Official Game Official Game Official Game Official Engineering Fees Renovations Roofing Empl Travel In State Employee Employee Unifirst Corp. Unifirst Corp. Employee Employee Employee Coastal Educational Foundation Student Employee Employee Employee Employee Shred With Us ARAMARK INC ARAMARK INC Employee Employee E. S. I. Electronics Systems Installation Inc Employee Nicholson Business Systems Building Reports Employee Big South Conference Big South Conference East Carolina University Brand Animations Employee Employee Town Talk Mfg Co Inc James B. Jackson, III Joel D. Barber James B. Jackson, III Honorio Ojeda Sasaki Associates Inc,. Spann Repair Services LLC Employee Number of Records: 2371 Transaction Amt 147.90 420.00 637.09 41.73 360.59 440.00 882.23 479.64 103.76 112.00 43.87 3,867.00 149.80 30.00 185.70 719.52 585.29 140.00 1,735.00 39.66 2,475.00 958.46 90.00 1,700.00 850.00 525.00 311.00 116.10 105.00 377.34 290.00 156.00 340.00 373.00 2,500.00 394.28 365.57 Coastal Carolina University Page 6 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 3, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 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 V0677278 V0677281 V0677281 V0677283 V0677284 V0677285 V0677287 V0677288 V0677289 V0677290 V0677291 V0677292 V0677293 V0677294 V0677297 V0677298 Empl Travel Out State Empl Travel Out State Empl Conf Registrati Out State Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Food & Beverages Supplies Contractual Services Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Extended Learning Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Self-Generated Funds Self-Generated Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds V0677299 V0677299 V0677299 V0677300 V0677302 V0677303 V0677305 V0677306 V0677309 V0677311 V0677312 V0677313 V0677314 V0677314 V0677314 V0677315 V0677316 V0677317 V0677318 V0677319 V0677320 Other Rentals Food & Beverages Contractual Services Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Supplies Food & Beverages Supplies Other Rentals Food & Beverages Contractual Services Supplies Supplies Food & Beverages Food & Beverages Contractual Services Food & Beverages Employee Employee Employee XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION ARAMARK INC Employee MCL Group LLC dba Makeup Artistry on Location ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC DJO,LLC ARAMARK INC DJO,LLC ARAMARK INC ARAMARK INC ARAMARK INC Student Grove Medical Inc. ARAMARK INC ARAMARK INC GXS Inc ARAMARK INC Number of Records: 2371 Transaction Amt 22.15 1,355.74 375.00 54.46 84.11 106.70 609.95 255.90 331.05 258.28 48.18 122.30 5.28 794.47 168.81 400.00 63.80 758.28 138.00 193.28 55.93 424.85 121.00 24.00 102.00 702.75 148.41 93.29 127.60 858.76 236.00 10.59 661.07 75.00 95.00 1,029.34 265.85 Coastal Carolina University Page 7 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Operational Funds Housing Housing Extended Learning Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Housing Housing Housing Other Unrestricted Funds Extended Learning Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0677321 V0677322 V0677323 V0677324 V0677325 V0677325 V0677326 V0677327 V0677327 V0677328 V0677329 V0677330 V0677330 V0677331 V0677333 V0677333 V0677333 V0677333 V0677333 V0677333 V0677333 V0677334 V0677335 V0677336 V0677338 V0677338 V0677340 V0677341 V0677343 V0677346 V0677347 V0677364 V0677365 V0677369 V0677387 V0677388 V0677389 V0677390 Food & Beverages Food & Beverages Food & Beverages Off-Campus Advertising Food & Beverages Contractual Services Local Mileage Contractual Services Food & Beverages Food & Beverages Food & Beverages Food & Beverages Other Rentals Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Game Official Cell Phones Internet Access Student Travel Supplies Team Travel Empl Travel Out State Dues/Memberships Team Travel Athletic Recruiting Empl Travel Out State Empl Travel In State Empl Travel In State Empl Travel In State Empl Travel In State ARAMARK INC ARAMARK INC ARAMARK INC Intellistrand, LLC ARAMARK INC ARAMARK INC Employee ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Champion Health Services Inc Follett Higher Education Group Follett Higher Education Group Follett Higher Education Group Follett Higher Education Group Follett Higher Education Group Follett Higher Education Group Follett Higher Education Group Crystal Couture Grove Medical Inc. Roni Canales Employee Employee Student G2 Revolution Employee Employee Nat'l Collegiate Honors Council Inc Employee Employee Employee Ronald A. Peters Employee Employee Employee Number of Records: 2371 Transaction Amt 247.98 23.97 341.65 451.00 134.98 84.00 133.70 25.00 71.96 199.00 153.89 239.40 24.00 2,317.43 36.36 17.21 29.83 370.50 326.70 198.52 986.60 1,144.90 186.95 426.00 90.00 44.94 157.01 96.14 1,104.91 1,448.15 500.00 1,630.74 532.86 184.18 37.00 44.00 25.00 25.00 Coastal Carolina University Page 8 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 4, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Operational Funds Operational Funds Operational Funds Loans Loans Other Unrestricted Funds Other Unrestricted Funds Self-Generated Funds Housing Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Operational Funds Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Housing V0677391 V0677393 V0677397 V0677398 V0677399 V0677401 V0677402 V0677403 V0677405 V0677409 V0677411 V0677414 V0677417 V0677419 V0677423 V0677425 V0677426 V0677464 V0677466 V0677468 V0677470 V0677471 V0677472 V0677472 V0677473 V0677473 V0677473 V0677474 V0677475 V0677475 V0677476 V0677477 V0677477 V0677477 V0677478 V0677480 V0677481 V0677482 Empl Travel In State Honoraria Contractual Services Contractual Services Contractual Services Prize/Award Food & Beverages Food & Beverages Food & Beverages Food & Beverages Empl Travel In State Athletic Team Supplies Athletic Recruiting Student Travel Other Rentals Other Rentals Other Rentals Empl Travel Out State Cell Phones Insurance Furniture Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Contractual Services Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Ronald A. Peters Deborah Quick Williams & Fudge Inc Williams & Fudge Inc Williams & Fudge Inc Employee Capital One Commercial Capital One Commercial ARAMARK INC ARAMARK INC Employee Longstreth Sporting Goods Llc Employee Employee Sunbelt Rentals Inc. Sunbelt Rentals Inc. Sunbelt Rentals Inc. Employee Employee State of South Carolina Corporate Concepts Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Slave Dwelling Project Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Number of Records: 2371 Transaction Amt 25.00 100.00 654.18 788.49 2,921.90 200.00 90.94 298.57 88.88 72.96 50.00 6,743.20 347.04 90.00 382.16 463.65 1,907.28 562.46 105.00 277.91 695.50 368.49 129.22 129.22 33.68 269.45 33.68 750.00 255.70 255.70 329.49 248.68 247.95 247.95 62.80 120.85 185.93 204.30 Coastal Carolina University Page 9 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds V0677483 V0677484 V0677485 V0677486 V0677487 V0677488 V0677489 V0677490 V0677491 V0677492 V0677493 V0677494 V0677495 V0677496 V0677497 V0677500 V0677501 V0677502 V0677503 V0677504 V0677505 V0677506 V0677507 V0677507 V0677508 V0677509 V0677510 V0677511 V0677512 V0677513 V0677514 V0677515 V0677516 V0677519 V0677520 V0677521 V0677522 V0677523 Copier Leases Copier Leases Copier Leases Software Purchases Copier Leases Copier Leases Copier Leases Copier Leases Empl Travel Out State Copier Leases Copier Leases Copier Leases Off-Campus Repair Bldgs Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Student Travel Empl Travel Out State Empl Travel Foreign Copier Leases Telephone Charges Digital Resources Inc Digital Resources Inc Digital Resources Inc SHI INTERNATIONAL CORP. Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Employee Digital Resources Inc Digital Resources Inc Digital Resources Inc East Coast Signs Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Student Employee Employee Digital Resources Inc Spirit Telecom Number of Records: 2371 Transaction Amt 200.42 681.80 630.05 84.00 353.90 247.28 89.36 417.28 121.44 42.46 141.83 79.61 1,987.00 223.09 31.94 27.78 280.24 327.03 280.67 304.16 256.23 129.48 83.28 14.53 1,389.13 460.13 23.26 127.84 262.40 138.41 252.50 280.38 3.90 596.60 1,707.19 1,597.79 50.28 69.88 Coastal Carolina University Page 10 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Operational Funds Operational Funds Operational Funds Housing General Unexpended Plant Operational Funds Housing Housing Other Unrestricted Funds Operational Funds Operational Funds Other Unrestricted Funds Housing Operational Funds Designated Funds Designated Funds Housing Operational Funds Designated Funds Housing Self-Generated Funds Self-Generated Funds Self-Generated Funds Designated Funds Housing Extended Learning Funds Self-Generated Funds General Unexpended Plant Designated Funds General Unexpended Plant Designated Funds Designated Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds General Unexpended Plant V0677525 V0677526 V0677527 V0677528 V0677529 V0677530 V0677531 V0677532 V0677533 V0677534 V0677534 V0677535 V0677536 V0677537 V0677538 V0677539 V0677540 V0677541 V0677542 V0677543 V0677544 V0677544 V0677545 V0677546 V0677547 V0677548 V0677549 V0677550 V0677551 V0677552 V0677553 V0677554 V0677555 V0677556 V0677557 V0677558 V0677559 V0677560 Team Travel Copier Leases Supplies Off-Campus Repair Bldgs Non Struct Improv Other Rentals Off-Campus Repair Bldgs Off-Campus Repair Bldgs Food & Beverages Other Rentals Food & Beverages Food & Beverages Off-Campus Repair Bldgs Supplies Food & Beverages Game Official Off-Campus Repair Bldgs Food & Beverages Food & Beverages Off-Campus Repair Bldgs Food & Beverages Other Rentals Contractual Services Food & Beverages Off-Campus Repair Bldgs Food & Beverages Food & Beverages Renovations Roofing Food & Beverages Renovations Roofing Game Official Team Travel Supplies Food & Beverages Game Official Food & Beverages Game Official Other Constr Fees Employee Ricoh USA Inc New South Specialties LLC Spann Repair Services LLC King Construction Services Inc Conway Rental Center Inc Spann Repair Services LLC Spann Repair Services LLC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Spann Repair Services LLC Student ARAMARK INC ARAMARK INC Spann Repair Services LLC ARAMARK INC ARAMARK INC Spann Repair Services LLC ARAMARK INC ARAMARK INC LabCorp Holdings ARAMARK INC Spann Repair Services LLC ARAMARK INC ARAMARK INC Spann Repair Services LLC ARAMARK INC Spann Repair Services LLC ARAMARK INC ARAMARK INC Softdocs Inc ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Whole Building Systems LLC Number of Records: 2371 Transaction Amt 3,499.51 466.81 23,851.37 324.17 70,354.70 327.69 465.87 403.57 218.36 12.00 113.88 601.21 574.69 68.96 107.88 71.92 582.47 16.00 367.50 349.17 227.80 12.00 344.10 59.97 492.47 92.90 475.32 303.76 89.90 984.42 71.92 53.01 1,222.22 89.90 71.92 89.90 71.92 2,200.00 Coastal Carolina University Page 11 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Designated Funds Extended Learning Funds Designated Funds Designated Funds Designated Funds Operational Funds Housing Operational Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds V0677562 V0677563 V0677564 V0677565 V0677566 V0677567 V0677568 V0677569 V0677570 V0677570 V0677570 V0677571 V0677572 V0677574 V0677575 Food & Beverages Food & Beverages Team Travel Food & Beverages Food & Beverages Food & Beverages Food & Beverages Contractual Services Food & Beverages Contractual Services Supplies Food & Beverages Food & Beverages Contractual Services Contractual Services Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Self-Generated Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds V0677576 V0677580 V0677581 V0677582 V0677583 Contractual Services Off-Campus Repair Bldgs Off-Campus Repair Bldgs Non Struct Improv Contractual Services Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Housing Designated Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds V0677584 V0677585 V0677586 V0677589 V0677590 V0677591 V0677592 V0677594 V0677596 V0677600 V0677601 V0677602 V0677603 V0677604 V0677605 V0677606 V0677607 Team Travel Supplies Telephone Charges Local Mileage Game Official Game Official Game Official Security Services Postage Athletic Recruiting Motor Vehicles over $5000 Cell Phones Food & Beverages Athletic Recruiting Dues/Memberships Uniforms Food & Beverages ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Michael Spiro ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Shred With Us James Bonney Dba Rare and Wondrous Music LLC Quentin Baxter dba BME, LLC Tim Shutran dba TNT Enterprises Tim Shutran dba TNT Enterprises Tim Shutran dba TNT Enterprises Tony R Graham Dba Tony Graham Landscape Maint George Mason University New South Specialties LLC Horry Telephone Co-Op Inc Employee Aramis D. Hillary David Honeycutt Suzanne H. Honeycutt Horry County Sheriff's Office New Media Digital Employee Butler Chrysler Dodge Jeep Employee ARAMARK INC Employee Horry County Delegation Employee PEPSI BOTTLING VENTURES LLC Number of Records: 2371 Transaction Amt 719.10 710.70 4,255.86 749.50 55.40 106.00 49.98 1,500.00 196.92 25.00 10.00 208.50 208.50 35.00 500.00 1,000.00 425.00 150.00 250.00 745.20 350.00 9,416.00 107.00 113.42 60.00 110.00 125.00 3,810.00 810.48 121.00 21,393.00 87.90 69.93 123.25 25.00 354.65 142.33 Coastal Carolina University Page 12 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 6, 2015 Nov 8, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Housing Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds General Unexpended Plant Operational Funds General Unexpended Plant Designated Funds Other Unrestricted Funds Self-Generated Funds Operational Funds General Unexpended Plant General Unexpended Plant General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Food Service Operational Funds Operational Funds Operational Funds V0677609 V0677610 V0677611 V0677612 V0677613 V0677614 V0677615 V0677615 V0677616 V0677618 V0677619 V0677620 V0677621 V0677621 V0677622 V0677623 V0677624 V0677625 V0677626 V0677627 V0677628 V0677629 V0677630 V0677631 V0677632 V0677633 V0677634 V0677635 V0677636 V0677639 V0677640 V0677641 V0676142 V0677646 V0677647 V0677648 V0677649 V0677651 Other Equip over $5000 Athletic Recruiting Athletic Recruiting Telephone Charges Telephone Charges Supplies Software Purchases Software Purchases Contractual Services Non-Employee Travel Off-Campus Advertising Renovations Interiors Empl Travel Out State Empl Conf Registrati Out State Supplies Student Travel Equip & Hardw.Maint.Contrcts Cell Phones Architectural Fees Contractual Services Architectural Fees Student Travel Other Expense Contractual Services Empl Travel Out State Architectural Fees Architectural Fees Architectural Fees Equip & Hardw.Maint.Contrcts Empl Travel In State Student Travel Team Travel Broadcast Services Leases/Rentals (U) Off-Campus Repair Equip Off-Campus Advertising Off-Campus Printing Electricity Media Solv Solutions Corporation Employee Employee Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Media Solv Solutions Corporation Media Solv Solutions Corporation Media Solv Solutions Corporation PEOPLEADMIN, INC. John Gibson Horry Georgetown Technical Col Metcon Inc Employee Employee Employee Student Walker Brothers Inc Employee The Boudreaux Group Inc Rodney Williams The Boudreaux Group Inc College of Charleston Conway Area Chamber of Commerce LabCorp Holdings Employee Stubbs Muldrow Herin Architects, In The Boudreaux Group Inc The Boudreaux Group Inc Symplicity Corporation Employee Student Employee Joe Cashion Jacks Surf Lessons Whaley Foodservice Repairs Lamar Advertising of Myrtle Beach New Media Digital Santee Cooper Number of Records: 2371 Transaction Amt 19,900.45 5.00 19.38 56.78 79.40 1,757.91 29,507.77 29,507.78 43,050.46 57.00 593.75 187,354.75 658.84 176.00 23.50 486.88 1,828.08 120.00 1,750.00 100.00 12,777.90 600.00 1,800.00 3,155.00 57.00 6,467.10 2,003.60 560.00 3,375.00 110.21 184.00 46.02 600.00 424.00 249.35 1,564.88 529.65 2,847.50 Coastal Carolina University Page 13 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Housing Operational Funds Self-Generated Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Designated Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Extended Learning Funds Extended Learning Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Extended Learning Funds V0677651 V0677652 V0677653 V0677654 V0677655 V0677656 V0677657 V0677658 V0677661 V0677662 V0677664 V0677665 V0677667 V0677670 V0677671 V0677672 V0677674 V0677675 V0677676 V0677677 V0677677 V0677678 V0677679 V0677681 V0677682 V0677683 V0677684 V0677686 V0677687 V0677688 V0677689 V0677690 V0677690 V0677692 V0677692 V0677694 V0677695 V0677696 Electricity Electricity Electricity Electricity Cell Phones Off-Campus Advertising Supplies Off-Campus Advertising Game Official Candidate Travel Game Official Broadcast Services Team Travel Student Travel Team Travel Prize/Award Food & Beverages Candidate Travel Contractual Services Supplies Food & Beverages Contractual Services Freight Dues/Memberships Team Travel Supplies Supplies Athletic Recruiting Supplies Team Travel Empl Travel In State Empl Conf Registrati Out State Empl Travel Out State Empl Conf Registratio In State Empl Travel In State Supplies Off-Campus Repair Bldgs Instructional Services Santee Cooper Santee Cooper Santee Cooper Santee Cooper Horry Telephone Co-Op Inc WMBF LLC MedTrak Services LLC WMBF LLC Rob Mammes Hampton Inn Myrtle Beach West Rob Mammes Warden L. Woodard, IV PEPSI BOTTLING VENTURES LLC Student PEPSI BOTTLING VENTURES LLC Employee PEPSI BOTTLING VENTURES LLC Hampton Inn Myrtle Beach West Department of Administration Employee Employee SC DHEC Fedex Atlantic Sun Conference Inc Employee Employee S & S Firestone Inc Cailen Blaire S & S Firestone Inc Employee Employee Employee Employee Employee Employee S & S Firestone Inc Spann Repair Services LLC Angela P. O'Sullivan Number of Records: 2371 Transaction Amt 22,089.16 134,383.83 3,492.28 115,391.22 13,174.77 200.00 85.52 1,500.00 60.00 120.99 60.00 300.00 930.92 28.74 1,554.21 240.75 168.54 120.99 6,871.71 83.16 500.00 1,119.10 54.97 3,000.00 1,538.46 5.31 2,408.04 326.84 802.68 88.45 153.76 180.00 820.00 145.00 125.00 2,006.70 398.01 312.50 Coastal Carolina University Page 14 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Extended Learning Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Operational Funds General Unexpended Plant Designated Funds Designated Funds Operational Funds V0677697 V0677698 V0677699 V0677701 V0677702 V0677703 V0677704 V0677705 V0677708 V0677709 V0677710 V0677712 V0677713 V0677716 V0677717 V0677718 V0677719 V0677720 V0677721 V0677724 V0677725 V0677727 V0677728 V0677729 V0677730 V0677731 V0677732 V0677733 V0677734 V0677735 V0677736 V0677737 V0677738 V0677739 V0677740 V0677741 V0677742 V0677743 Instructional Services Contractual Services Instructional Services Supplies Honoraria Empl Travel Foreign Honoraria Athletic Recruiting Empl Travel In State Electricity Student Travel Empl Travel In State Local Mileage Moving Expense Equipment Rentals Uniforms Cell Phones Empl Travel In State Empl Travel In State Student Travel Supplies Contractual Services Supplies Contractual Services Supplies Food & Beverages Freight Student Travel Empl Travel In State Empl Travel In State Empl Travel In State Supplies Supplies Local Mileage Renovations Utilities Food & Beverages Food & Beverages Off-Campus Repair Equip Sarah B. Kelly Odorite of East Carolinas Sarah B. Kelly Employee Karma Chavez Employee Ernest L. Gerrald, III Employee Employee Horry Electric Coop Inc Employee Employee Employee Employee Swank Motion Pictures Inc Brandon E. Costello Employee Employee Employee Employee Balfour Adrienne Danrich Employee Michael S. Kettner Student Student DHL Express USA Inc Student Employee Employee Employee Student Student Coastal Educational Foundation Chancel Builders Inc Rotelli Pizza & Pasta Rotelli Pizza & Pasta Rowsey LLC Number of Records: 2371 Transaction Amt 480.00 34.78 150.00 90.61 800.00 2,084.40 650.00 195.02 163.71 134,158.79 624.00 39.41 21.83 2,000.00 1,984.00 75.59 90.00 154.56 104.58 1,485.35 9,037.22 300.00 32.04 1,800.00 52.89 41.30 95.27 65.69 149.80 149.80 10.00 45.00 45.00 90.74 11,595.77 270.00 270.00 1,000.00 Coastal Carolina University Page 15 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Operational Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0677745 V0677746 V0677746 V0677747 V0677748 V0677749 V0677750 V0677751 V0677752 Empl Travel Out State Freight Furniture Furniture Local Mileage Supplies Athletic Recruiting Supplies Supplies Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Operational Funds Operational Funds Operational Funds Operational Funds Federal Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Housing Operational Funds Housing Housing Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Operational Funds Self-Generated Funds Operational Funds Self-Generated Funds Designated Funds Designated Funds Operational Funds Operational Funds Designated Funds Operational Funds V0677753 V0677755 V0677757 V0677758 V0677759 V0677760 V0677761 V0677761 V0677761 V0677761 V0677761 V0677761 V0677761 V0677761 V0677762 V0677763 V0677764 V0677765 V0677766 V0677767 V0677768 V0677769 V0677770 V0677771 V0677772 V0677773 V0677774 V0677775 Supplies Supplies Web-Based Professional Service Game Official Contractual Services Game Official Water Water Storm Water Management Fees Waste Collection Waste Collection Real Property Rentals Water Storm Water Management Fees Professional Services Game Official Supplies Supplies Empl Travel In State Supplies Uniforms Supplies Supplies Supplies Cell Phones Off-Campus Printing Supplies Telephone Charges Employee Dream Seats LLC Dream Seats LLC Dream Seats LLC Coastal Educational Foundation Medco Supply Co. Inc. Collegiate Sports Data Medco Supply Co. Inc. Michelle Summerall Dba Get Poms.Com Medco Supply Co. Inc. Medco Supply Co. Inc. Lexis Nexis Kyle N. Davis Coastal Montessori Charter School Jordan B. Davis City of Conway City of Conway City of Conway City of Conway City of Conway City of Conway City of Conway City of Conway Rodney Williams Jordan B. Davis Grove Medical Inc. Grove Medical Inc. Employee Cardinal Health 104,LP Employee Cardinal Health 104,LP Coastal Marketing Graphics Inc Coastal Marketing Graphics Inc T-MOBILE USA INC Sheriar Press Coastal Marketing Graphics Inc Frontier Communications of the Carolinas Inc Number of Records: 2371 Transaction Amt 458.25 868.84 5,244.17 716.90 32.42 152.67 1,495.00 38.80 1,088.19 70.32 213.30 1,372.73 60.00 360.00 60.00 102.57 9,606.53 3,711.76 3,187.61 14,409.00 262.50 16,239.56 2,410.81 375.00 60.00 119.05 400.38 195.80 1,847.94 76.00 63.06 4,135.30 444.53 47.01 4,927.35 1,093.75 62.78 Coastal Carolina University Page 16 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 9, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Designated Funds Designated Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing V0677777 V0677777 V0677779 V0677779 V0677780 V0677781 V0677782 V0677783 V0677784 V0677786 V0677787 V0677788 V0677789 V0677790 V0677791 V0677792 V0676157 V0677793 V0677794 V0677797 V0677798 V0677799 V0677800 V0677801 V0677801 V0677802 V0677803 V0677804 V0677805 V0677806 V0677807 V0677808 V0677809 V0677810 V0677811 V0677812 V0677813 V0677816 Software Maint. Contracts Software Maint. Contracts Software Maint. Contracts Software Maint. Contracts Student Travel Athletic Recruiting Legal Services Legal Services Legal Services Legal Services Legal Services Legal Services Legal Services Non-Employee Travel Local Mileage Supplies Broadcast Services Instructional Services Non-Employee Travel Local Mileage Contractual Services Uniforms Laundry & Upkeep Empl Travel Out State Empl Conf Registrati Out State Uniforms Uniforms Laundry & Upkeep Uniforms Uniforms Uniforms Supplies Uniforms Uniforms Uniforms Uniforms Uniforms Cell Phones Ellucian Inc Ellucian Inc Ellucian Inc Ellucian Inc Student Gary R. Gilmore 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 Hampton Inn Myrtle Beach West Employee Student Joe Cashion George R. Devens Joe Forte Employee Coastal Contract Services Russell Athletic Genco Inc Employee Employee Russell Athletic Russell Athletic Genco Inc Russell Athletic Russell Athletic Russell Athletic Russell Athletic Russell Athletic Russell Athletic Russell Athletic Russell Athletic Russell Athletic Employee Number of Records: 2371 Transaction Amt 184.72 1,052.78 319.06 1,818.44 73.76 94.69 818.00 807.00 37.83 30.00 120.00 384.00 144.00 120.99 37.55 108.16 150.00 700.00 336.95 27.29 1,451.93 -470.80 331.70 1,343.16 95.00 457.24 387.34 239.13 61.50 88.84 150.18 76.85 237.46 150.18 631.12 424.60 341.25 90.00 Coastal Carolina University Page 17 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 V0677817 V0677818 V0677819 V0677820 V0677821 V0677823 V0677824 V0677825 V0677826 V0677827 V0677829 V0677830 V0677831 V0677832 V0677834 Student Travel Cell Phones Cell Phones Local Mileage Local Mileage Empl Travel Out State Supplies Student Travel Student Travel Student Travel Empl Travel Out State Local Mileage Postage Student Travel Supplies Enterprise Rent A Car Employee Employee Student Employee Employee Coastal Educational Foundation Student Student Employee Employee Employee Coastal Educational Foundation Employee Employee Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Operational Funds Housing Housing Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds County/Local Restricted Funds Operational Funds Designated Funds Operational Funds V0677835 V0677836 V0677840 Athletic Recruiting Food & Beverages Entertainers/Performers Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Operational Funds Operational Funds Operational Funds Housing Operational Funds Operational Funds Housing Operational Funds Housing Operational Funds Operational Funds Operational Funds Extended Learning Funds Philanthropic Restr Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Housing V0677841 V0677842 V0677843 V0677844 V0677845 V0677846 V0677847 V0677848 V0677849 V0677850 V0677851 V0677852 V0677854 V0677855 V0677856 V0677857 V0677858 V0677859 V0677870 Student Travel Empl Travel Out State Student Travel Off-Campus Repair Equip Prize/Award Empl Travel In State Off-Campus Repair Equip Empl Travel In State Equipment Rentals Empl Travel In State Student Travel Student Travel Empl Travel Out State Empl Travel In State Student Travel Empl Travel Out State Empl Travel In State Empl Travel Out State Equipment Rentals Randy McNair Employee Robert L. Harris, Jr. Dba Level 33 Enterprise Enterprise Rent A Car Ronald A. Peters Enterprise Rent A Car Mainscape Inc Cahaly's Custom Clothing Enterprise Rent A Car Mainscape Inc Enterprise Rent A Car Waste Industries Inc Enterprise Rent A Car Enterprise Rent A Car 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 Waste Industries Inc Number of Records: 2371 Transaction Amt 87.89 90.00 90.00 65.55 43.34 107.00 335.77 50.00 50.00 156.00 1,089.54 62.70 27.35 25.00 75.73 405.95 117.50 300.00 87.89 48.00 175.79 1,734.47 1,508.70 43.95 650.00 43.95 232.54 49.74 175.79 175.79 1,184.50 122.60 263.68 199.96 187.38 105.76 215.16 Coastal Carolina University Page 18 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Operational Funds Operational Funds Housing Operational Funds Housing Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0677871 V0677872 V0677873 V0677874 V0677875 V0677876 V0677877 V0677878 V0677879 V0677880 V0677881 V0677882 V0677883 V0677884 V0677885 V0677886 V0677887 V0677891 V0677892 V0677892 V0677893 V0677893 V0677894 V0677895 V0677895 V0677896 V0677897 V0677898 V0677899 V0677900 V0677901 V0677902 V0677904 V0677905 V0677906 V0677908 Empl Travel Out State Student Travel Equipment Rentals Empl Travel In State Equipment Rentals Empl Travel In State Empl Travel In State Student Travel Empl Travel Out State Food & Beverages Student Travel Empl Travel Out State Empl Travel In State Food & Beverages Empl Travel Out State Food & Beverages Empl Travel In State Empl Travel Out State Empl Travel Out State Empl Travel In State Empl Travel Out State Empl Travel In State Empl Travel Out State Empl Travel Out State Empl Travel In State Empl Travel Out State Empl Travel Out State Empl Travel Out State Student Travel Supplies Empl Travel In State Empl Travel In State Empl Travel In State Student Travel Student Travel Dues/Memberships Nov 10, 2015 Operational Funds V0677914 Motor Pool Mileage Employee Enterprise Rent A Car Waste Industries Inc Enterprise Rent A Car Waste Industries Inc Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car ARAMARK INC Enterprise Rent A Car Enterprise Rent A Car Employee ARAMARK INC Enterprise Rent A Car ARAMARK INC Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car David Neace Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Christopher Watkins Dba the Grant Advisor Enterprise Rent A Car Number of Records: 2371 Transaction Amt 470.61 175.79 240.54 131.84 88.50 87.89 43.95 87.89 284.19 142.68 175.79 331.84 528.72 160.73 325.77 15.00 74.27 175.79 360.16 127.11 32.48 11.47 390.60 66.71 23.55 731.77 187.38 187.38 87.89 221.37 86.74 183.90 62.46 87.89 87.89 685.00 87.89 Coastal Carolina University Page 19 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Operational Funds Operational Funds Operational Funds Food Service Food Service Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Self-Generated 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 Operational Funds Other Unrestricted Funds V0677915 V0677917 V0677917 V0677918 V0677919 V0677920 V0677922 V0677923 V0677924 V0677925 V0677926 V0677928 V0677929 V0677930 V0677931 V0677932 V0677933 V0677934 V0677935 V0677938 V0677939 V0677940 V0677941 Motor Pool Mileage Waste Collection Equipment Rentals Equipment Leases Waste Collection Motor Pool Mileage Motor Pool Mileage Motor Pool Mileage Equipment Rentals Motor Pool Mileage Waste Collection Motor Pool Mileage Motor Pool Mileage Off-Campus Advertising Motor Pool Mileage Off-Campus Advertising Internet Access Cell Phones Internet Access Internet Access Cell Phones Supplies Other Expense Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 10, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Operational Funds Operational Funds Operational Funds Food Service Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Self-Generated Funds Operational Funds V0677942 V0677944 V0677945 V0677948 V0677949 V0677950 V0677952 V0677953 V0677953 V0677957 V0677961 V0677962 V0677962 V0677962 Supplies Supplies Supplies Contractual Services Equipment Rentals Empl Travel Out State Food & Beverages Insurance Insurance Empl Travel Out State Real Property Rentals Credit Card Charges Credit Card Charges Credit Card Charges Enterprise Rent A Car Waste Industries Inc Waste Industries Inc Waste Industries Inc Waste Industries Inc Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Waste Industries Inc Enterprise Rent A Car Waste Industries Inc Enterprise Rent A Car Enterprise Rent A Car Corey Airport Services Enterprise Rent A Car Directional Ad-Vantage Holdings LLC Verizon Verizon Wireless Verizon Verizon Verizon Wireless VWR INTERNATIONAL LLC Western Union Business Solutions USA LLC VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC Orkin Exterminating Co Inc Swank Motion Pictures Inc Employee Employee Conway Ford Inc Conway Ford Inc Employee Coastal Educational Foundation SC Interactive, LLC SC Interactive, LLC SC Interactive, LLC Number of Records: 2371 Transaction Amt 233.67 22.63 74.67 501.33 262.18 399.92 87.89 61.30 490.05 175.79 189.50 175.79 175.79 2,247.00 124.92 802.50 174.08 114.03 76.02 48.01 29.20 27.73 1,987.04 105.07 65.35 155.60 1,091.21 1,181.50 678.96 67.93 548.20 500.00 542.60 85,000.00 95.94 20.26 402.31 Coastal Carolina University Page 20 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Food Service Extended Learning Funds Self-Generated Funds Operational Funds Operational Funds Self-Generated Funds V0677962 V0677962 V0677962 V0677962 V0677964 V0677965 Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Contractual Services Professional Services Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds V0677967 V0677968 V0677968 V0677968 V0677974 V0677975 V0677977 V0677978 V0677979 Off-Campus Advertising Dues/Memberships Dues/Memberships Dues/Memberships Empl Travel Out State Electricity Cell Phones Other Expense Off-Campus Printing Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Housing Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Federal Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0677980 V0677980 V0677980 V0677980 V0677980 V0677982 V0677983 V0677984 V0677986 V0677987 V0677988 V0677989 V0677990 V0677991 V0677992 V0677993 V0677993 V0677994 V0677995 V0677996 V0677997 V0678000 Athletic Recruiting Team Travel Athletic Recruiting Athletic Recruiting Athletic Recruiting Off-Campus Repair Bldgs Off-Campus Repair Bldgs Non-Employee Travel Uniforms Supplies Entertainers/Performers Contractual Services Copier Leases Empl Travel Out State Supplies Contractual Services Contractual Services Contractual Services Contractual Services Contractual Services Other Equip over $5000 Supplies SC Interactive, LLC SC Interactive, LLC SC Interactive, LLC SC Interactive, LLC Shred With Us Jimmy Edwards dba J & J Complete Tree Service LLC Scholars Academy Yearbook SCCDDNE SCCDDNE SCCDDNE Employee Santee Cooper Employee Satcom Direct Inc The Sun News Educational Foundation Coastal Carolina University Coastal Carolina University Coastal Carolina University Coastal Carolina University Coastal Carolina University Spann Repair Services LLC Spann Repair Services LLC AG-CH Hospitality Cypress Inn Russell Athletic S & S Firestone Inc The Klages Agency,inc. S & S Firestone Inc Ricoh USA Inc Employee S & S Firestone Inc Shred With Us Shred With Us Shred With Us Shred With Us Shred With Us VWR INTERNATIONAL LLC Conway Auto Parts Inc Number of Records: 2371 Transaction Amt 516.08 137.28 716.64 468.75 32.50 4,800.00 325.00 150.00 -150.00 75.00 416.72 18,322.42 120.00 264.30 5,400.00 55.00 160.00 60.00 30.00 165.00 1,224.25 543.57 110.87 480.54 2,549.82 500.00 984.01 221.83 144.00 1,403.78 17.50 17.50 35.00 30.00 35.00 10,211.18 3,579.66 Coastal Carolina University Page 21 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Operational Funds Operational Funds Operational Funds Food Service Operational Funds Food Service Food Service Food Service Food Service Food Service Food Service Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Operational Funds V0678001 V0678002 V0678003 V0678004 V0678005 V0678006 V0678007 V0678008 V0678009 V0678010 V0678011 V0678012 V0678014 V0678015 V0678018 V0678019 V0678020 V0678021 V0678022 V0678023 V0678024 V0678025 V0678026 V0678028 V0678029 V0678030 V0678031 V0678032 V0678033 Empl Travel Out State Empl Travel Out State Empl Travel In State Off-Campus Repair Equip Off-Campus Advertising Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Supplies Food & Beverages Supplies Student Travel Empl Travel Out State Candidate Meals Dues/Memberships Cable TV Supplies Professional Services Equipment Rentals Equipment Rentals Waste Collection Waste Collection Waste Collection Equipment Rentals Furniture Temporary Staff Services Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 11, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Operational Funds Operational Funds Operational Funds Food Service Food Service Operational Funds Extended Learning Funds Operational Funds V0678034 V0678035 V0678036 V0678037 V0678038 V0677944 V0678039 V0678040 Empl Travel In State Supplies Supplies Off-Campus Repair Equip Off-Campus Repair Equip Supplies Other Rentals Supplies Employee Employee Employee Commercial Kitchens Inc. Socastee High School Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Student Student Student Employee Employee Employee Employee Horry Telephone Co-Op Inc Employee Jerry Quick Waste Industries Inc Waste Industries Inc Waste Industries Inc Waste Industries Inc Waste Industries Inc Waste Industries Inc McWaters Inc Gore & Associates Management dba IHT Staffing Employee Employee Student Cooper Mechanical Services Inc. Cooper Mechanical Services Inc. VWR INTERNATIONAL LLC Conway Rental Center Inc Charleston Southern University Number of Records: 2371 Transaction Amt 673.20 356.96 143.68 389.66 250.00 463.71 335.28 275.82 315.08 343.00 795.49 112.06 59.10 128.61 667.60 87.00 31.69 175.00 382.85 208.67 420.00 19.75 36.92 232.00 82.00 82.00 30.90 4,714.73 755.06 117.45 27.01 50.44 307.98 170.00 -65.35 2,488.71 1,000.00 Coastal Carolina University Page 22 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Operational Funds Operational Funds 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 Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Federal Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Operational Funds General Unexpended Plant Operational Funds General Unexpended Plant General Unexpended Plant Operational Funds Self-Generated Funds Extended Learning Funds Housing General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds V0678042 V0678044 V0678045 V0678045 V0678046 V0678047 V0678047 V0678048 V0678049 V0678049 V0678049 V0678051 V0678053 V0678054 V0678055 V0678056 V0678057 V0678058 V0678060 V0678062 V0678062 V0678064 V0678068 V0678069 V0678070 V0678071 V0678072 V0678073 V0678074 V0678075 V0678077 V0678078 V0678079 V0678080 V0678081 V0678122 V0678146 V0678147 Supplies Empl Travel In State Empl Travel Out State Empl Travel Out State Dues/Memberships Empl Travel In State Empl Conf Registratio In State Dues/Memberships Empl Travel Out State Empl Travel Out State Empl Conf Registrati Out State Supplies PGM Merchandise for Resale Empl Travel Out State Prize/Award Insurance Contractual Services Supplies Student Travel Empl Travel Out State Empl Conf Registrati Out State Candidate Travel Food & Beverages Food & Beverages Team Travel Construction - Buildings Cell Phones Construction - Buildings Architectural Fees Off-Campus Advertising Web-Based Professional Service Empl Travel Out State Cell Phones Architectural Fees Equipment Rentals Professional Services Contractual Services Contractual Services Employee Employee Employee Employee SASFAA Employee Employee 5CASFAA Employee Employee Employee Shirt Tales Imprinted Sportswear Vantage Apparel Employee Employee State Fiscal Account Ability a Karl W Schmidt Jr BSN Sports Student Employee Employee Candidate Student Student Holiday Tours Inc The Christman Company Employee Contract Construction Inc LS3P Associates LTD Coastal Outdoor Advertising Kuali Inc Employee Employee LS3P Associates LTD Waste Industries Inc Waccamaw Coastline Railroad Co Dept of Administration State of South Carolina Number of Records: 2371 Transaction Amt 24.57 143.68 242.84 51.80 35.00 265.00 30.00 30.00 197.98 596.05 350.00 750.00 656.84 154.00 115.03 114.18 300.00 278.26 505.99 601.48 365.00 279.55 160.00 157.61 2,999.00 1,170,215.86 90.00 777,316.17 22,186.42 900.00 19,900.00 752.41 30.00 4,258.27 35.86 1,101.00 797.29 1,094.26 Coastal Carolina University Page 23 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 12, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Federal Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Housing Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Self-Generated Funds V0678149 V0678150 V0678152 V0678155 V0678183 V0678199 V0678200 V0678201 V0678202 V0678203 V0678208 V0678209 V0678210 V0678211 V0678212 V0678212 V0678214 V0678217 V0678219 V0678221 V0678222 V0678223 V0678224 V0678225 V0678225 V0678226 V0678226 V0678227 V0678231 V0678233 V0678235 V0678236 V0678237 V0678241 V0678242 V0678244 V0678245 V0678246 Empl Travel Out State Supplies Game Official Candidate Travel Supplies Contractual Services Supplies Contractual Services Local Mileage Supplies Supplies Supplies Empl Travel In State Contractual Services Contractual Services Food & Beverages Team Travel Team Travel Student Travel Empl Travel Out State Student Travel Food & Beverages Team Travel Food & Beverages Other Rentals Empl Travel Out State Empl Travel Out State Renovations ITS/Communication Copier Leases Cell Phones Contractual Services Supplies Empl Travel Out State Empl Travel In State Off-Campus Repair Bldgs Food & Beverages Food & Beverages Supplies Employee VWR INTERNATIONAL LLC Larry Stroud Candidate Hoffman and Hoffman Inc Shred With Us Employee Shred With Us Employee Employee Hoffman and Hoffman Inc Student Employee Christopher W. Johnson ARAMARK INC ARAMARK INC Limestone College Employee Student Employee Student ARAMARK INC Sunshine Tours Inc ARAMARK INC ARAMARK INC Employee Employee Communication Management Inc Digital Resources Inc Employee Shred With Us Employee Employee Coastal Educational Foundation Tim Shutran dba TNT Enterprises ARAMARK INC ARAMARK INC Henry Schein Inc Number of Records: 2371 Transaction Amt 69.34 45.35 377.00 154.02 1,310.96 45.00 250.00 45.00 54.36 25.49 61.38 58.69 88.28 150.00 236.00 941.44 250.00 118.77 532.06 205.55 459.73 316.86 6,500.00 237.80 24.00 1,666.13 -198.00 1,989.64 204.78 30.00 60.00 48.15 174.25 122.41 525.00 25.00 120.93 1,263.45 Coastal Carolina University Page 24 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Self-Generated Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Self-Generated Funds Self-Generated Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Federal Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Designated Funds Designated Funds Operational Funds Extended Learning Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds V0678247 V0678247 V0678247 V0678248 V0678249 V0678249 V0678250 V0678251 V0678252 V0678253 V0678254 V0678255 V0678256 V0678257 V0678258 V0678260 V0678261 V0678262 V0678262 V0678263 V0678264 V0678265 V0678266 V0678267 V0678269 V0678270 V0678271 V0678272 V0678274 V0678275 V0678276 V0678279 V0678281 V0678283 V0678284 V0678285 V0678286 V0678290 Food & Beverages Contractual Services Other Rentals Supplies Food & Beverages Contractual Services Equipment Rentals Supplies Supplies Food & Beverages Food & Beverages Food & Beverages Empl Travel Out State Supplies Contractual Services Supplies Empl Travel In State Supplies Athletic Recruiting Supplies Moving Expense Food & Beverages Food & Beverages Empl Travel In State Food & Beverages Empl Travel Out State Training Services Team Travel Empl Travel In State Contractual Services Athletic Recruiting Empl Travel Out State Game Official Empl Travel In State Team Travel Other Rentals Contractual Services Software Purchases ARAMARK INC ARAMARK INC ARAMARK INC Henry Schein Inc ARAMARK INC ARAMARK INC Waste Industries Inc Henry Schein Inc Henry Schein Inc ARAMARK INC ARAMARK INC ARAMARK INC Employee Student Black River Outdoors Employee Employee Employee Employee Employee Employee ARAMARK INC ARAMARK INC Employee Employee Employee Eleanor B. Ferrar Employee Employee The Carolina School of Etiquette Employee Employee Employee Employee Employee Sunbelt Rentals Inc. New Wave Embroidery Inc XOS Digital Inc Number of Records: 2371 Transaction Amt 278.03 59.00 51.04 45.56 1,590.96 118.00 267.48 133.22 86.12 108.46 77.43 1,604.95 615.20 228.95 250.00 92.68 75.44 14.95 6.78 11.77 1,800.00 852.30 852.30 130.97 27.58 317.34 270.00 41.00 110.88 90.00 96.00 78.80 5.99 121.98 59.20 886.30 1,003.13 8,000.00 Coastal Carolina University Page 25 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 13, 2015 Nov 15, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant General Unexpended Plant General Unexpended Plant General Unexpended Plant Housing General Unexpended Plant General Unexpended Plant General Unexpended Plant Operational Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds V0678291 V0678292 V0678292 V0678292 V0678292 V0676141 V0676608 V0677828 V0678295 V0678296 V0678297 V0678298 V0678299 V0678300 V0678301 V0678302 V0678303 V0678304 V0678305 V0678306 V0678307 V0678308 V0678309 V0678310 V0678311 V0678312 V0678313 V0678314 V0678315 V0678316 V0678317 Supplies Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Broadcast Services Empl Travel In State Contractual Services Broadcast Services Supplies Supplies Non-Employee Travel Supplies Supplies Supplies Uniforms Uniforms Engineering Fees Engineering Fees Engineering Fees Engineering Fees Professional Services Engineering Fees Engineering Fees Engineering Fees Contractual Services Off-Campus Printing Constr Survey Fees Game Official Off-Campus Printing Off-Campus Repair Bldgs Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0678318 V0678319 V0678321 V0678322 V0678323 Contractual Services Supplies Team Travel Supplies Off-Campus Repair Bldgs Terry's Laser Care LLC Coastal Carolina University Coastal Carolina University Coastal Carolina University Coastal Carolina University Joe Cashion Employee Piscataway Nation Layne Harris Russell Athletic DJO,LLC Dipka Bhambhani DJO,LLC DJO,LLC DJO,LLC Russell Athletic Russell Athletic Dwg Inc. Consulting Engineers Castles Consulting Engineers Inc. Cummings & McCrady Inc DDC Engineers Inc DDC Engineers Inc Castles Consulting Engineers Inc. Castles Consulting Engineers Inc. Castles Consulting Engineers Inc. Library Technologies Inc Paradigm Inc Castles Consulting Engineers Inc. Mr. James B. Horne The Printing Port Myra Littlejohn Dba Carolina Forest Interiors Jared K. Wilson C & D Landscaping Service Blackthorn Club LLC Metal Decor Inc Myra Littlejohn Dba Carolina Forest Interiors Number of Records: 2371 Transaction Amt 341.50 40.00 80.00 350.00 30.00 600.00 25.00 2,000.00 3,850.00 61.50 555.16 350.77 647.86 477.77 114.56 868.12 72.76 967.86 2,025.00 7,580.13 300.00 11,635.00 1,000.00 1,350.00 800.00 207.30 63.30 342.50 450.00 936.25 486.57 375.00 2,865.46 76.48 1,168.38 4,172.48 Coastal Carolina University Page 26 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 16, 2015 Operational Funds V0678324 Off-Campus Repair Bldgs Nov 16, 2015 Operational Funds V0678325 Off-Campus Repair Bldgs Nov 16, 2015 Nov 16, 2015 Operational Funds General Unexpended Plant V0678326 V0678327 Team Travel Renovations Interiors Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 General Unexpended Plant General Unexpended Plant Operational Funds General Unexpended Plant Operational Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Extended Learning Funds Designated Funds Designated Funds V0678328 V0678329 V0678330 V0678331 V0678332 V0678333 V0678334 V0678335 V0678336 V0678337 V0678338 V0678339 V0678340 V0678340 V0678341 V0678342 V0678343 V0678344 V0678345 V0678346 V0678347 V0678348 V0678349 V0678349 V0678350 V0678351 V0678352 V0678353 V0678354 V0678355 V0678356 V0678358 Non Struct Improv Constr Testing Fees Supplies Constr Testing Fees Empl Travel In State Empl Travel Out State Constr Testing Fees Supplies Software Maint. Contracts Empl Travel In State Copier Leases Natural Gas Copier Leases Copier Leases Supplies Copier Leases Copier Leases Empl Travel Out State Copier Leases Copier Leases Contractual Services Instructional Services Copier Leases Copier Leases Instructional Services Copier Leases Dues/Memberships Dues/Memberships Supplies Instructional Services Broadcast Services Professional Services Myra Littlejohn Dba Carolina Forest Interiors Myra Littlejohn Dba Carolina Forest Interiors Blackthorn Club LLC Myra Littlejohn Dba Carolina Forest Interiors King Construction Services Inc S & ME, Inc Employee S & ME, Inc Employee Employee S & ME, Inc Employee Building Reports Employee Pollock Financial SC Electric & Gas Pollock Financial Pollock Financial Spectrum Paint East LLC Pollock Financial Pollock Financial Employee Pollock Financial Pollock Financial State of South Carolina Donna Carr Yoga Pollock Financial Pollock Financial Carl Dilorenzo Pollock Financial Employee Employee Employee Priscille L. Boisvert Cumulus Myrtle Beach THOMAS F.ROLLAR JR.,DMD Number of Records: 2371 Transaction Amt 164.59 2,036.52 25.00 1,273.25 12,676.27 4,971.25 7.94 4,906.25 146.31 121.57 3,456.25 5.09 958.46 118.00 112.95 23.74 487.89 487.89 750.60 164.79 125.79 631.62 200.68 296.27 565.00 900.00 236.17 236.18 480.00 391.59 182.00 130.00 95.53 180.00 4,550.00 60.00 Coastal Carolina University Page 27 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Designated Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Designated Funds Designated Funds V0678359 V0678360 V0678361 V0678362 V0678363 V0678364 V0678365 V0678366 V0678367 Food & Beverages Supplies Supplies Supplies Food & Beverages Supplies Supplies Contractual Services Food & Beverages Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Designated Funds Operational Funds Designated Funds Operational Funds Designated Funds Operational Funds Designated Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Designated Funds Housing Extended Learning Funds Housing Housing Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Housing Housing Operational Funds Other Unrestricted Funds Other Unrestricted Funds Designated Funds Operational Funds V0678369 V0678370 V0678371 V0678372 V0678373 V0678374 V0678375 V0678376 V0678376 V0678378 V0678378 V0678379 V0678381 V0678383 V0678384 V0678385 V0678385 V0678386 V0678387 V0678388 V0678389 V0678390 V0678391 V0678392 V0678393 V0678393 V0678394 V0678395 Food & Beverages Natural Gas Food & Beverages Telephone Charges Food & Beverages Student Travel Team Travel Supplies Food & Beverages Empl Conf Registratio In State Empl Travel In State Contractual Services Contractual Services Food & Beverages Supplies Supplies Food & Beverages Other Expense Food & Beverages Contractual Services Food & Beverages Food & Beverages Food & Beverages Student Travel Dues/Memberships Other Expense Food & Beverages Contractual Services Cowabunga Three Inc Grove Medical Inc. Grove Medical Inc. Grove Medical Inc. PEPSI BOTTLING VENTURES LLC Grove Medical Inc. Carolina Specialties of NC, Inc Coastal Timing Land-O-Sun Dairies LLC dba Pet Dairy Dr Smoothie Brands SC Electric & Gas Employee Spirit Telecom ARAMARK INC Employee ARAMARK INC Employee Employee Employee Employee Event Partners LLC East Coast Pyrotechnics Inc. ARAMARK INC Student ARAMARK INC ARAMARK INC Brookgreen Gardens ARAMARK INC Stretch Internet LLC ARAMARK INC ARAMARK INC ARAMARK INC Employee Capital City Club Inc Capital City Club Inc ARAMARK INC OCLC Number of Records: 2371 Transaction Amt 186.10 185.92 98.15 5.41 315.66 108.18 331.98 2,819.55 69.80 2,693.25 35,932.00 97.50 0.06 607.50 102.26 87.00 151.96 197.04 500.00 674.99 2,720.38 5,000.00 23.97 33.31 12.50 186.48 1,000.00 223.68 299.00 42.00 199.92 216.34 24.61 85.00 25.00 367.50 2,351.19 Coastal Carolina University Page 28 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing V0678396 V0678397 V0678399 V0678400 V0678401 V0678402 V0678403 V0678404 V0678405 V0678406 V0678407 V0678409 V0678410 Off-Campus Advertising Off-Campus Advertising Supplies Supplies Food & Beverages Supplies Food & Beverages Supplies Empl Travel In State Supplies Athletic Recruiting Broadcast Services Uniforms Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Extended Learning Funds Operational Funds Designated Funds Other Unrestricted Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Designated Funds V0678412 V0678413 V0678414 V0678415 V0678416 V0678417 V0678418 V0678419 V0678420 V0678421 V0678425 V0678426 V0678427 V0678428 V0678429 V0678431 V0678433 V0678447 Food & Beverages Empl Travel In State Student Travel Supplies Supplies Supplies Empl Travel Out State Instructional Services Legal Services Instructional Services Food & Beverages Food & Beverages Food & Beverages Uniforms Local Mileage Supplies Memorials Food & Beverages Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Extended Learning Funds Extended Learning Funds Extended Learning Funds Designated Funds Designated Funds V0678448 V0678449 V0678450 V0678451 V0678453 Instructional Services Instructional Services Student Travel Food & Beverages Food & Beverages Intellistrand, LLC Intellistrand, LLC DJO,LLC DJO,LLC ARAMARK INC Employee ARAMARK INC Employee Employee Employee Employee Cumulus Radio Corporation Seacoast Embroidery Inc Dba Seacoas Employee Employee Employee Employee Employee Employee Employee Mr. Robert G. Poirier Bond, Schoeneck & King PLLC Sandra Lucas-Hyde LLC Capital One Commercial Capital One Commercial Capital One Commercial Brooks Sports Inc Employee Herald Office Systems Project Healing Waters Land-O-Sun Dairies LLC dba Pet Dairy Jolene Marie Stinson Williams Darlene Eichler Bimini Biological Field Station PEPSI BOTTLING VENTURES LLC Land-O-Sun Dairies LLC dba Pet Dairy Number of Records: 2371 Transaction Amt 1,850.00 2,680.00 535.43 -669.29 47.34 16.10 151.43 27.98 136.68 70.45 144.00 2,250.00 2,647.48 20.72 154.71 44.41 143.86 84.78 290.28 196.08 1,300.00 630.00 1,296.00 67.14 2,703.56 100.83 682.33 19.53 76.99 50.00 70.17 1,120.00 240.00 26,940.00 806.04 69.80 Coastal Carolina University Page 29 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 16, 2015 Nov 16, 2015 Designated Funds Designated Funds V0678454 V0678455 Non-Employee Travel Food & Beverages Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds County/Local Restricted Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant Designated Funds Designated Funds Operational Funds Designated Funds General Unexpended Plant Designated Funds General Unexpended Plant Designated Funds Other Unrestricted Funds Other Unrestricted Funds Designated Funds Operational Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Designated Funds V0678457 V0678458 V0678459 V0678460 V0678461 V0678461 V0678462 V0678463 V0678464 V0678465 V0678466 Empl Travel Out State Empl Travel Out State Team Travel Team Travel Empl Conf Registrati Out State Empl Travel Out State Empl Travel Out State Empl Travel In State Empl Travel Out State Empl Travel In State Empl Travel In State Joe Cashion Land-O-Sun Dairies LLC dba Pet Dairy Student Employee Academy Express LLC Academy Express LLC Employee Employee Employee Employee Employee Employee Employee V0678467 V0678468 V0678469 V0678470 V0678471 V0678472 V0678473 V0676154 V0677629 V0678235 V0678483 V0678486 V0678487 V0678489 V0678490 V0678494 V0678496 V0678497 V0678498 V0678499 V0678500 V0678501 V0678502 V0678503 Food & Beverages Food & Beverages Team Travel Team Travel Team Travel Professional Services Other Constr Fees Broadcast Services Student Travel Contractual Services Game Official Architectural Fees Game Official Architectural Fees Professional Services Non-Employee Travel Non-Employee Travel Professional Services Empl Travel Out State Supplies Freight Supplies Dues/Memberships Contractual Services PEPSI BOTTLING VENTURES LLC PEPSI BOTTLING VENTURES LLC Employee Employee Employee Macklen Septic Tank Service Inc Whole Building Systems LLC Joe Cashion College of Charleston Shred With Us Big South Conference Quackenbush Architects and Planners Big South Conference Mancill Electric Co Strand Orthopaedic Sheraton Myrtle Beach Convention Ct Sheraton Myrtle Beach Convention Ct Strand Orthopaedic Consultants Employee Employee Fedex Employee Employee Brian Cain Peak Performance LLC Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 16, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Number of Records: 2371 Transaction Amt 107.87 68.59 19.98 291.88 3,600.00 2,210.00 85.00 1,265.00 270.00 170.00 270.81 256.51 326.58 -1,733.40 1,775.13 276.05 27.20 27.20 950.00 4,347.81 150.00 -600.00 -60.00 2,550.00 32,997.19 2,550.00 4,485.00 400.00 79.53 79.53 161.06 550.61 29.95 50.39 16.19 190.00 3,331.19 Coastal Carolina University Page 30 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds V0678504 V0678505 V0678506 V0678507 V0678508 V0678509 V0678510 V0678511 V0678512 V0678513 V0678514 V0678517 V0678518 V0678519 V0678521 V0678522 V0678524 V0678525 V0678526 V0678528 V0678529 V0678533 V0678534 V0678538 V0678540 V0678541 V0678542 V0678544 V0678545 V0678546 V0678547 V0678548 V0678549 V0678554 V0678559 V0678560 V0678561 V0678565 Telephone Charges Athletic Recruiting Off-Campus Advertising Athletic Recruiting Athletic Recruiting Cell Phones Food & Beverages Local Mileage Software Purchases Athletic Recruiting Food & Beverages Empl Travel Out State Professional Services Professional Services Professional Services Professional Services Empl Travel In State Professional Services Professional Services Professional Services Supplies Other Rentals Other Rentals Supplies Off-Campus Repair Bldgs Non Struct Improv Telephone Charges Supplies Non-Employee Travel Equipment Rentals Non-Employee Travel Student Travel Other Rentals Off-Campus Printing Uniforms Moving Expense Empl Travel Out State Food & Beverages Horry Telephone Co-Op Inc Employee Wrights Media LLC Employee Gary R. Gilmore Employee Better Brands Employee Synergy Sports Technology LLC Employee Student Employee Horry County Fire Rescue Horry County Fire Rescue Horry County Fire Rescue Horry County Fire Rescue Employee Horry County Horry County Fire Rescue Horry County Fire Rescue BSN Sports Unifirst Corp. Unifirst Corp. Hoffman and Hoffman Inc Tim Shutran dba TNT Enterprises Hodge Tree Service Horry Telephone Co-Op Inc Student Comfort Suites Swank Motion Pictures Inc Comfort Suites Student Entertainment Avenue LLC Sheriar Press BSN Sports Employee Employee Employee Number of Records: 2371 Transaction Amt 235.20 106.00 11,550.00 96.00 47.65 90.00 390.42 195.81 6,000.00 96.00 47.40 22.80 2,497.50 436.75 100.00 3,447.00 71.16 2,506.00 2,506.00 2,331.00 1,788.93 41.73 637.09 2,234.99 2,350.00 4,500.00 200.00 47.32 71.83 617.50 71.83 110.00 4,975.00 359.52 202.92 5,000.00 510.39 27.65 Coastal Carolina University Page 31 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0678566 V0678568 V0678569 V0678569 V0678570 V0678571 V0678572 V0678573 V0678575 V0678577 V0678578 V0678579 V0678579 V0678580 V0678581 V0678582 V0678583 V0678584 V0678585 V0678586 V0678587 V0678588 V0678589 V0678590 V0678591 V0678592 V0678592 V0678593 V0678594 V0678595 V0678596 V0678597 V0678597 V0678597 V0678599 V0678600 V0678601 V0678602 Student Travel Student Travel Student Travel Student Travel Copier Leases Copier Leases Empl Travel Out State Student Travel Empl Travel In State Non-Employee Travel Supplies Supplies Supplies Empl Travel Out State Athletic Recruiting Empl Travel In State Empl Travel In State Empl Travel In State Non-Employee Travel Empl Travel Out State Team Travel Athletic Recruiting Team Travel Team Travel Renovations Roofing Supplies Supplies Off-Campus Printing Contractual Services Empl Travel Out State Local Mileage Empl Travel Out State Empl Travel Out State Empl Conf Registrati Out State Contractual Services Empl Travel Out State Local Mileage Empl Travel Out State Student Scuba Express Scuba Express Scuba Express Ontario Investments Saulisbury Business Machines Employee Storybook Farms Inc Employee Coastal Educational Foundation Student Ride Systems Ride Systems Employee Employee Employee Employee Employee Employee Coastal Educational Foundation Atlas Travel Agency Employee Employee Academy Express LLC Coastal Commercial Roofing Co., Inc Employee Employee Sun Printing FirstLab Employee Employee Employee Employee Employee Nelson Mullins Riley and Scarboroug Employee Employee Employee Number of Records: 2371 Transaction Amt 20.00 6,220.00 264.00 820.53 206.17 293.38 260.00 600.00 375.18 300.40 250.00 25,573.00 -378.00 745.20 177.25 57.78 18.00 125.00 745.20 584.44 16,013.06 39.00 580.44 1,095.00 3,730.00 55.01 55.00 6,466.01 3,624.70 1,179.77 29.85 524.18 130.00 395.00 5,000.00 1,398.03 12.41 929.19 Coastal Carolina University Page 32 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 17, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Designated Funds Operational Funds Operational Funds Designated Funds Designated Funds Operational Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0678603 V0678604 V0678605 V0678606 V0678607 V0678608 V0678609 V0678610 V0678611 V0678612 V0678613 V0678614 V0678615 V0678616 V0678617 V0678618 V0678619 V0678620 V0678620 V0678621 V0678067 V0678624 V0678625 V0678626 Local Mileage Non-Employee Travel Local Conf Regis Supplies Supplies Entertainers/Performers Freight Entertainers/Performers Non-Employee Travel Non-Employee Travel Supplies Supplies Entertainers/Performers Game Official Game Official Empl Travel In State Empl Conf Registrati Out State Dues/Memberships Supplies Food & Beverages Student Travel Contractual Services Dues/Memberships Contractual Services Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds V0678627 V0678628 V0678629 V0678630 V0678632 V0678633 V0678634 V0678635 V0678637 V0678637 V0678639 V0678640 V0678640 Copier Leases Copier Leases Copier Leases Empl Travel Out State Food & Beverages Empl Travel Out State Contractual Services Broadcast Services Supplies Food & Beverages Supplies Empl Travel In State Empl Travel In State Employee Employee Employee Employee Student Douglas Machiz dba Friction Quartet DHL Express USA Inc Zachery W. Douglas Island Vista Island Vista Coastal Marketing Graphics Inc Coastal Marketing Graphics Inc Student Christopher Coleman Justin Cole Employee Employee Employee Employee Lottsa Cheese Inc Dba Papa Johns Pi Employee Randy Campbell Horry County Treasurer Gordon's Oriental Rug & Carpet Cleaning Ricoh USA Inc Ricoh USA Inc Ricoh USA Inc Employee ARAMARK INC Employee Rodney Williams IMG Communications INC Employee Employee DJO,LLC Employee Employee Number of Records: 2371 Transaction Amt 401.25 107.87 20.00 14.00 136.83 2,000.00 235.30 250.00 366.00 244.00 889.68 335.12 250.00 140.00 140.00 146.31 175.00 140.00 300.00 91.98 426.00 100.00 4,463.40 581.70 327.45 273.63 55.55 745.20 139.90 745.20 160.00 5,000.00 7.43 29.41 576.58 71.16 -71.16 Coastal Carolina University Page 33 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds General Unexpended Plant Other Unrestricted Funds Other Unrestricted Funds Operational Funds Housing Self-Generated Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Extended Learning Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Designated Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds V0678641 V0678642 V0678643 V0678645 V0678647 V0678649 V0678651 V0678651 V0678652 V0678653 V0678654 V0678655 V0678656 V0678657 V0678658 V0678660 V0678661 V0678661 V0678662 V0678663 V0678663 V0678664 V0678664 V0678665 V0678666 V0678667 V0678668 V0678668 V0678668 V0678669 V0678670 V0678672 V0678672 V0678672 V0678673 V0678674 V0678675 V0678675 Copier Leases Copier Leases Copier Leases Copier Leases Entertainers/Performers Copier Leases Supplies Contractual Services Food & Beverages Furniture/Equip under $5,000 Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Local Mileage Food & Beverages Contractual Services Copier Leases Contractual Services Food & Beverages Contractual Services Food & Beverages Copier Leases Off-Campus Printing Food & Beverages Food & Beverages Contractual Services Other Rentals Food & Beverages Food & Beverages Other Rentals Food & Beverages Contractual Services Food & Beverages Empl Travel Out State Contractual Services Food & Beverages Pollock Financial Pollock Financial Pollock Financial Pollock Financial Ricky D. Curry Pollock Financial VSC Fire and Security Inc VSC Fire and Security Inc ARAMARK INC Southern Computer Warehouse ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Student ARAMARK INC ARAMARK INC Ontario Investments ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Ontario Investments Sheriar Press ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Bana Bottling Co ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Bana Bottling Co Employee ARAMARK INC ARAMARK INC Number of Records: 2371 Transaction Amt 19.05 329.29 734.78 472.01 150.00 143.13 165.45 45.00 12.00 1,383.90 276.00 489.67 40.97 55.90 35.00 25.68 5,199.39 256.00 282.03 177.00 2,321.32 118.00 1,254.62 206.17 4,594.58 230.47 369.74 59.00 79.75 2,060.64 40.97 127.60 766.79 79.00 2,060.64 745.20 59.00 618.63 Coastal Carolina University Page 34 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Operational Funds Operational Funds Other Unrestricted Funds Extended Learning Funds Extended Learning Funds Operational Funds Operational Funds Food Service Food Service Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds V0678676 V0678677 V0678678 V0678679 V0678679 V0678680 V0678681 V0678683 V0678684 V0678685 V0678685 V0678686 V0678687 V0678688 V0678689 V0678690 V0678691 V0678693 V0678693 V0678694 V0678695 V0678697 V0678698 V0678699 V0678700 V0678701 V0678702 V0678703 V0678704 V0678705 V0678705 V0678706 V0678707 V0678709 V0678710 V0678711 V0678713 V0678714 Food & Beverages Athletic Team Supplies Food & Beverages Contractual Services Food & Beverages Uniforms Uniforms Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Advertising Off-Campus Advertising Supplies Team Travel Team Travel Team Travel Athletic Recruiting Empl Travel Out State Empl Conf Registrati Out State Empl Travel Out State Other Rentals Other Rentals Supplies Empl Travel Out State Empl Travel Out State Empl Travel Out State Non-Employee Travel Uniforms Uniforms Uniforms Empl Conf Registrati Out State Empl Travel Out State Empl Travel Out State Non-Employee Travel Non-Employee Travel Non-Employee Travel Empl Travel Out State Food & Beverages Credit Card Charges ARAMARK INC BSN Sports ARAMARK INC ARAMARK INC ARAMARK INC BSN Sports BSN Sports Cooper Mechanical Services Inc. Cooper Mechanical Services Inc. Lamar Advertising of Myrtle Beach Lamar Advertising of Myrtle Beach MedTrak Services LLC Employee Employee Employee Employee Employee Employee Employee Sunbelt Rentals Inc. Sunbelt Rentals Inc. Graybar Electric Co Inc Employee Employee Employee Coastal Educational Foundation Russell Athletic Russell Athletic Russell Athletic Employee Employee Employee Employee Coastal Educational Foundation Coastal Educational Foundation Employee Employee AMERICAN EXPRESS TRS Number of Records: 2371 Transaction Amt 40.50 -373.90 10.00 177.00 2,565.55 -403.20 2,480.69 95.00 832.15 2,383.00 166.81 285.85 2,181.75 1,232.49 2,083.20 150.00 98.00 113.57 886.43 1,907.28 193.59 37.02 14.00 776.20 514.64 230.40 391.25 788.94 60.59 350.00 650.00 32.00 745.20 280.40 280.40 112.00 19.99 0.99 Coastal Carolina University Page 35 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 18, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Operational Funds Self-Generated Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Housing Self-Generated Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0678714 V0678714 V0678714 V0678714 V0678714 V0678714 V0678714 V0678715 V0678716 V0678718 V0678719 V0678721 V0678722 V0678723 V0678724 V0678725 V0678727 V0678729 V0678730 V0678731 V0678731 V0678731 V0678750 V0678754 V0678758 V0678767 V0678768 V0678768 V0678768 V0678768 V0678769 V0678775 V0678775 V0678775 V0678777 V0678778 V0678779 V0678780 Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Food & Beverages Supplies Off-Campus Printing Off-Campus Printing Local Mileage Non-Employee Travel Non-Employee Travel Electricity Empl Travel Out State Off-Campus Repair Bldgs Local Mileage Dues/Memberships Empl Travel Out State Empl Travel Out State Empl Conf Registrati Out State Empl Travel Out State Empl Travel Out State Food & Beverages Supplies Dues/Memberships Dues/Memberships Athletic Recruiting Athletic Recruiting Insurance Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS ARAMARK INC Internet 2 The Printing Port The Printing Port Student Employee Employee Santee Cooper Employee Spann Repair Services LLC Employee Employee Employee Employee Employee Employee Employee ARAMARK INC Employee The Dunes Golf & Beach Club The Dunes Golf & Beach Club The Dunes Golf & Beach Club The Dunes Golf & Beach Club State Fiscal Accountability A. MISCV MISCV Kelsey Warren Devin Wallace Samantha Tingler Employee Employee Number of Records: 2371 Transaction Amt 1.54 74.90 12.92 116.46 67.09 0.22 115.90 20.00 881.04 5,259.05 1,385.65 120.75 745.20 745.20 2,345.97 55.00 391.29 20.87 200.00 750.00 613.32 550.00 16.00 16.00 83.95 98.66 354.27 68.80 35.80 -0.03 250.00 400.00 -400.00 400.00 125.00 125.00 259.00 80.00 Coastal Carolina University Page 36 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Operational Funds Designated Funds Other Unrestricted Funds Operational Funds Designated Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds Designated Funds Operational Funds Designated Funds Designated Funds Operational Funds Designated Funds Operational Funds Operational Funds V0678781 V0678782 V0678783 V0678784 V0678785 V0678786 V0678787 V0678787 V0678787 V0678788 V0678789 V0678790 V0678791 V0678793 V0678794 V0678795 V0678797 V0678798 V0678799 V0678800 V0678801 V0678802 V0678803 V0678804 V0678805 V0678806 V0678807 V0678809 V0678810 V0678812 V0678813 V0678814 V0678815 V0678816 V0678818 V0678820 V0678821 V0678821 Athletic Recruiting Insurance Athletic Recruiting Other Rentals Athletic Recruiting Cell Phones Internet Access Cable TV Telephone Charges Candidate Travel Empl Travel In State Other Rentals Other Rentals Student Travel Local Mileage Student Travel Student Travel Student Travel Student Travel Empl Travel In State Student Travel Broadcast Services Student Travel Student Travel Student Travel Student Travel Food & Beverages Student Travel Student Travel Candidate Travel Student Travel Student Travel Student Travel Student Travel Empl Travel Out State Broadcast Services Other Equip over $5000 Other Equip over $5000 Employee State Fiscal Accountabillty A. Employee Free Spot WiFi LLC MacKenzie Budinger Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Hampton Inn Broadway Employee Conway Rental Center Inc Conway Rental Center Inc Employee Employee Student Student Student Student Employee Student Joseph Putnam Student Student Student Student PEPSI BOTTLING VENTURES LLC Student Student Hampton Inn Broadway Student Student Student Student Employee IMG Communications INC Keiser Corporation Keiser Corporation Number of Records: 2371 Transaction Amt 128.00 250.00 80.00 1,500.00 482.10 7,999.82 69.95 27.06 81.38 117.60 99.25 2,761.78 446.59 51.00 48.58 51.00 51.00 51.00 279.24 110.75 92.94 200.00 235.18 109.86 58.80 493.64 1,163.63 98.87 98.51 99.68 117.91 67.42 102.29 81.45 1,268.74 4,000.00 5,756.01 31.71 Coastal Carolina University Page 37 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Operational Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds V0678821 V0678822 V0678823 V0678824 V0678825 V0678826 Other Equip over $5000 Food & Beverages Food & Beverages Food & Beverages Supplies Athletic Team Supplies Nov 19, 2015 Operational Funds V0678827 Athletic Team Supplies Nov 19, 2015 Operational Funds V0678828 Athletic Team Supplies Nov 19, 2015 Nov 19, 2015 Nov 19, 2015 Self-Generated Funds Self-Generated Funds Operational Funds V0678829 V0678830 V0678831 Golf Cart Leases Renovations ITS/Communication Temporary Staff Services Nov 19, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 General Unexpended Plant Designated Funds Designated Funds Designated Funds Designated Funds Other Unrestricted Funds Designated Funds V0678832 V0676135 V0678834 V0678835 V0678836 V0678838 V0678839 Constr Survey Fees Broadcast Services Empl Travel In State Student Travel Student Travel Food & Beverages Food & Beverages Nov 20, 2015 Designated Funds V0678840 Food & Beverages Nov 20, 2015 Designated Funds V0678841 Food & Beverages Nov 20, 2015 Designated Funds V0678842 Food & Beverages Nov 20, 2015 Designated Funds V0678843 Food & Beverages Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0678844 V0678848 V0678849 V0678850 V0678852 V0678853 V0678854 V0678855 V0678857 V0678861 Food & Beverages Student Travel Empl Travel Out State Professional Services Professional Services Professional Services Copier Leases Professional Services Team Travel Student Travel Keiser Corporation Rotelli Pizza & Pasta Rotelli Pizza & Pasta Rotelli Pizza & Pasta Grove Medical Inc. All American Sports Corp Dba Riddell All All American Sports Corp Dba Riddell All All American Sports Corp Dba Riddell All Graham E-Z Go Communication Management Inc Gore & Associates Management dba IHT Staffing Castles Consulting Engineers Inc. Joe Cashion Employee Employee Ritts LLC dba Appalachian Caverns ARAMARK INC Land-O-Sun Dairies LLC dba Pet Dairy Land-O-Sun Dairies LLC dba Pet Dairy Land-O-Sun Dairies LLC dba Pet Dairy Land-O-Sun Dairies LLC dba Pet Dairy Land-O-Sun Dairies LLC dba Pet Dairy Employee Student Employee Southern Elevator Company, Inc. Southern Elevator Company, Inc. Southern Elevator Company, Inc. Pollock Financial Southern Elevator Company, Inc. Employee Employee Number of Records: 2371 Transaction Amt 5,865.76 270.00 1,839.60 270.00 44.56 501.92 85.00 404.13 7,033.26 3,297.13 469.53 827.50 600.00 564.26 1,343.94 670.00 692.19 70.17 70.17 70.17 70.17 70.17 97.50 494.84 339.67 345.60 175.00 237.50 401.13 1,313.00 1,648.35 439.14 Coastal Carolina University Page 38 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Operational Funds General Unexpended Plant Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Operational Funds Designated Funds Operational Funds Operational Funds Designated Funds Extended Learning Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds County/Local Restricted Funds Other Unrestricted Funds Self-Generated Funds Operational Funds Operational Funds V0678862 V0678864 V0678865 V0678866 V0678867 V0678867 V0678870 V0678871 V0678872 V0678874 V0678875 V0678876 V0678877 V0678879 V0678880 V0678882 V0678883 V0678885 V0678886 V0678887 V0678888 V0678889 V0678890 V0678891 V0678892 V0678893 V0678894 V0678895 V0678896 V0678898 V0678899 V0678900 V0678901 Dues/Memberships Architectural Fees Student Travel Student Travel Supplies Freight Local Mileage Other Rentals Student Travel Professional Services Other Rentals Instructional Services Supplies Other Rentals Empl Travel Out State Copier Leases Local Mileage Student Travel Uniforms Student Travel Freight Uniforms Supplies Supplies Uniforms Freight Empl Travel Out State On-Campus Repair Equip Off-Campus Printing Dues/Memberships Instructional Services Royalties Transportation Services Employee The Boudreaux Group Inc Student Student Aqua Survey Inc Aqua Survey Inc Employee Sunbelt Rentals Inc. Student Coastal Sun Control Sunbelt Rentals Inc. Robin McCall Graybar Electric Co Inc Sunbelt Rentals Inc. Employee Pollock Financial Employee Student BSN Sports Student DHL Express USA Inc BSN Sports AACRAO C & D Landscaping Service BSN Sports Fedex Employee Terry's Laser Care LLC Sheriar Press HGFC Association Patricia A. Thompson Music Theatre International Horry County Schools 175.00 1,000.00 105.00 105.00 246.10 76.17 79.72 1,135.18 105.00 1,296.00 1,135.18 1,425.00 77.00 1,135.18 162.00 230.65 18.19 105.00 24.05 105.00 96.92 3,693.60 1,348.20 3,967.56 297.23 42.00 208.00 60.00 1,680.97 250.00 300.00 7,963.00 97.96 V0678902 V0678905 V0678906 V0678906 Food & Beverages Internet Access Empl Travel Out State Empl Conf Registrati Out State Employee Time Warner Cable Business Class Employee Employee 29.82 299.99 1,119.33 295.00 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Number of Records: 2371 Transaction Amt Coastal Carolina University Page 39 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 20, 2015 Nov 23, 2015 Nov 23, 2015 Operational Funds Operational Funds General Unexpended Plant General Unexpended Plant General Unexpended Plant General Unexpended Plant Operational Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Designated Funds Food Service Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Housing Operational Funds Operational Funds Designated Funds Designated Funds V0678907 V0678907 V0678909 V0678910 V0678911 V0678912 V0678913 V0678914 V0678915 V0678916 V0678918 V0678918 V0678919 V0678931 V0678932 V0678933 V0678934 V0678935 V0678936 V0678937 V0678938 V0678940 V0678941 V0678941 V0678942 V0678943 V0678945 V0678946 V0678947 V0678947 V0678948 V0678949 V0678950 V0678950 V0678951 V0678951 V0678952 V0678954 Equipment Rentals Equipment Rentals Renovations Utilities Renovations Utilities Construction - Buildings Renovations Utilities Empl Travel Out State Local Mileage Empl Travel Out State Constr Survey Fees Empl Travel In State Empl Conf Registratio In State Dues/Memberships Off-Campus Advertising Copier Leases Computer - Faculty Initiative Student Travel Empl Travel Out State Student Travel Other Leases Non-Employee Travel Student Travel Student Travel Student Travel Insurance Software Maint. Contracts Software Maint. Contracts Student Travel Empl Conf Registrati Out State Empl Travel Out State Empl Travel Out State Empl Travel In State Contractual Services Furniture Empl Conf Registrati Out State Empl Travel Foreign Student Travel Student Travel Hertz Equipment Rental Corporation Hertz Equipment Rental Corporation Control Management Inc Control Management Inc Control Management Inc Control Management Inc Employee Employee Employee DDC Engineers Inc Employee Employee Backbone Networks Corporation Institutional Research & Evaluation Inc Pollock Financial Pinnacle Network Solutions Student Employee Student Graham E-Z Go Comfort Suites Student Student Student Palmetto Insurance Associates, LLC Maxient LLC The MathWorks Inc Student Employee Employee Employee Employee Herald Office Systems Herald Office Systems Employee Employee Student Student Number of Records: 2371 Transaction Amt 1,128.27 1,128.26 20,831.38 14,214.50 47,629.87 53,753.11 135.88 22.47 745.20 7,200.00 603.96 425.00 2,700.00 1,285.00 371.58 5,285.40 103.22 135.40 86.75 477.94 67.11 502.85 365.16 -365.16 4,057.00 6,000.00 3,139.80 89.00 275.00 1,075.00 132.00 341.43 371.03 2,646.65 276.00 760.00 112.35 28.00 Coastal Carolina University Page 40 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Operational Funds Operational Funds Extended Learning Funds Operational Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Self-Generated Funds Operational Funds Operational Funds Extended Learning Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0678956 V0678956 V0678960 V0678962 V0678963 V0678964 V0678965 V0678967 V0678968 V0678969 V0678970 V0678970 V0678971 V0678972 V0678974 V0678975 V0678976 V0678977 V0678979 V0678980 V0678981 V0678982 V0678983 V0678984 V0678985 V0678986 V0678987 V0678989 V0678990 V0678991 V0678992 V0678993 V0678993 V0678994 V0678995 V0678995 V0678996 V0678996 Student Travel Student Travel Motor Pool Mileage Student Travel Student Travel Motor Pool Mileage Motor Pool Mileage Student Travel Student Travel Empl Travel Out State Student Travel Student Travel Empl Travel In State Student Travel Empl Travel In State Empl Travel Out State Student Travel Student Travel Student Travel Local Conf Regis Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel In State Empl Travel In State Empl Travel In State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel In State Empl Travel In State Empl Travel Out State Empl Travel In State Empl Travel In State Empl Travel In State Empl Travel Out State Empl Conf Registratio In State Empl Travel In State MISCV MISCV Mansfield Oil Company Student Student Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Student Student Mansfield Oil Company Student Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Furman University Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Bank of America Bank of America Number of Records: 2371 Transaction Amt 365.16 -365.16 16.48 243.44 29.30 81.75 13.00 16.92 28.19 22.25 602.00 90.64 54.98 62.15 25.18 69.59 91.61 124.10 111.37 279.00 44.06 29.00 58.61 13.80 19.98 20.24 370.33 182.98 317.69 69.19 81.14 52.76 23.08 48.00 18.76 212.33 400.00 400.00 Coastal Carolina University Page 41 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0678996 V0678997 V0678998 V0678999 V0679000 V0679001 V0679002 V0679003 V0679004 V0679005 V0679007 V0679008 V0679009 V0679010 V0679011 V0679012 V0679013 V0679014 V0679015 V0679016 V0679017 V0679018 V0679019 V0679020 V0679021 V0679021 V0679022 V0679023 V0679024 V0679025 V0679026 V0679028 V0679031 V0679031 V0679031 V0679032 V0679034 V0679036 Empl Travel In State Student Travel Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Conf Registratio In State Empl Conf Registratio In State Empl Conf Registratio In State Non-Employee Travel Empl Conf Registratio In State Empl Conf Registratio In State Empl Conf Registratio In State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Non-Employee Travel Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Non-Employee Travel Non-Employee Travel Non-Employee Travel Non-Employee Travel Non-Employee Travel Non-Employee Travel Empl Travel Out State Empl Travel Out State Empl Conf Registrati Out State Empl Conf Registrati Out State Empl Conf Registrati Out State Empl Travel Out State Bank of America Student Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Bank of America Bank of America Bank of America Kimberly Potowski Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Number of Records: 2371 Transaction Amt -400.00 51.00 174.06 615.20 197.88 260.00 130.00 60.00 113.90 285.00 87.00 87.00 585.20 340.20 402.20 402.20 528.20 209.20 296.18 296.18 209.20 437.99 438.00 1,121.20 173.98 173.98 725.20 532.20 75.00 -75.00 911.20 155.00 -150.00 150.00 150.00 150.00 80.00 -65.00 Coastal Carolina University Page 42 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Operational Funds V0679036 V0679036 V0679037 V0679038 V0679039 V0679040 V0679041 V0679043 V0679043 V0679043 V0679045 V0679046 V0679047 V0679048 V0679049 V0679050 V0679051 V0679052 V0679053 V0679054 V0679055 V0679056 V0679057 V0679057 V0679059 V0679060 V0679063 V0679064 V0679065 V0679066 V0679068 V0679068 V0679068 V0679070 V0679074 V0679075 V0679076 V0679080 Empl Travel Out State Empl Conf Registrati Out State Supplies Empl Conf Registrati Out State Computer - Faculty Initiative Empl Conf Registrati Out State Student Travel Empl Conf Registrati Out State Empl Conf Registrati Out State Empl Conf Registrati Out State Professional Services Professional Services Professional Services Professional Services Professional Services Empl Travel Out State Empl Conf Registrati Out State Empl Conf Registrati Out State Empl Travel Out State Copier Leases Food & Beverages Food & Beverages Empl Travel Out State Empl Travel Out State Food & Beverages Fuel Team Travel Empl Conf Registrati Out State Team Travel Empl Conf Registrati Out State Empl Conf Registrati Out State Empl Conf Registrati Out State Empl Conf Registrati Out State Empl Conf Registrati Out State Empl Conf Registrati Out State Empl Conf Registrati Out State Empl Conf Registrati Out State Empl Conf Registrati Out State Bank of America Bank of America Student Bank of America Fisher Scientific Co LLC Bank of America Student Bank of America Bank of America Bank of America Horry County Fire Rescue Horry County Fire Rescue Horry County Fire Rescue Horry County Fire Rescue Horry County Fire Rescue Employee Bank of America Bank of America Employee Pollock Financial Papa Johns Pizza Papa Johns Pizza Bank of America Bank of America Papa Johns Pizza Mansfield Oil Company Mansfield Oil Company Bank of America Mansfield Oil Company Bank of America Meredith B. Canady Meredith B. Canady Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Number of Records: 2371 Transaction Amt 65.00 65.00 71.10 60.00 460.10 160.00 92.96 560.00 560.00 -560.00 457.50 225.00 2,079.01 225.00 343.13 144.35 280.00 280.00 112.00 234.94 306.60 306.60 665.00 -665.00 53.66 30,517.95 107.47 665.00 44.03 665.00 665.00 -665.00 665.00 375.00 375.00 310.00 1,325.00 50.00 Coastal Carolina University Page 43 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Nov 23, 2015 Housing Other Unrestricted Funds Operational Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0679082 V0679083 V0679084 V0679086 V0679087 V0679090 V0679091 V0679092 V0679093 V0679094 V0679094 V0679096 V0679097 V0679098 V0679098 V0679099 V0679100 V0679101 V0679102 V0679103 V0679104 V0679105 V0679106 V0679107 V0679108 V0679109 V0679110 V0679111 V0679112 V0679113 V0679114 V0679115 V0679116 V0679118 V0679124 Student Travel Food & Beverages Empl Conf Registrati Out State Food & Beverages Empl Travel Out State Food & Beverages Other Rentals Food & Beverages Other Rentals Supplies Food & Beverages Empl Travel Out State Empl Conf Registratio In State Empl Travel Out State Empl Travel Out State Empl Conf Registrati Out State Empl Conf Registrati Out State Empl Conf Registrati Out State Empl Travel Out State Empl Conf Registrati Out State Empl Conf Registrati Out State Empl Conf Registrati Out State Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Contractual Services Credit Card Charges Nov 24, 2015 Nov 24, 2015 Operational Funds Operational Funds TE102015 TE102015 Athletic Recruiting Athletic Recruiting Bank of America Employee Bank of America Employee Bank of America Employee Unifirst Corp. Employee Unifirst Corp. Student Student Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Student Official Payments Corp dba Tier Technologies TE-SPEEDWAY 06406 - Purchas TE-SHELL OIL 575425612QPS - Number of Records: 2371 Transaction Amt 1,895.00 105.00 50.00 105.00 275.00 105.00 637.09 60.00 41.73 180.30 339.54 275.00 345.00 275.00 275.00 250.00 250.00 250.00 775.00 440.00 575.00 367.00 436.18 618.70 591.20 340.16 764.70 936.70 838.70 838.70 456.70 380.20 304.20 500.00 12,426.86 19.43 32.17 Coastal Carolina University Page 44 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Team Travel Athletic Recruiting Team Travel Athletic Recruiting Team Travel Athletic Recruiting Team Travel Athletic Recruiting Team Travel Athletic Recruiting Team Travel Athletic Recruiting Team Travel Athletic Recruiting Team Travel Athletic Recruiting Team Travel TE-DELTA 0068278723293 TE-ENTERPRISE RENT-A-CAR TE-PAYPAL BENKANTOR - Purc TE-USAIRWAY 03724170186424 TE-HOTWIRE-SALES FINAL - Pu TE-RPS MYRTLE BEACH - Purch TE-HOTWIRE-SALES FINAL - Pu TE-MURPHY EXPRESS #8688 - P TE-EXXONMOBIL 97581292 TE-SILOAM BP QPS TE-CIRCLE K 05063 - Purchas TE-PAYPAL NEWJERSEYSP - Pu TE-SQ ESSENCE GIRLS BASK TE-PAYPAL BENKANTOR - Purc TE-DELTA 0068278578280 TE-KANGAROO EXPRESS #3Q39 TE-TEXACO 0359434 - Purchas TE-DOLLAR RENT A CAR - Purc TE-RACEWAY 814 10708147 TE-MARRIOTT 33797 IRVINE TE-FAIRFIELD INN & SUITES TE-DIRECT ATHLETICS INC. TE-RACETRAC074 00000745 TE-AMERICAN 00123110898420 TE-EXXONMOBIL 99073041 TE-AMERICAN 00123110898440 TE-RACEWAY6954 26869545 TE-AMERICAN 00123110898430 TE-DOLLAR RENT A CAR BUR TE-SUBWAY 00612135 TE-ENTERPRISE RENT-A-CAR TE-PANERA BREAD #204427 - P TE-LOVE S TRAVEL 00006031 TE-FAIRFIELD INN - Purchase TE-USAIRWAY 03724173856266 TE-AMERICAN 00123110898410 TE-SHELL OIL 57545028805 TE-CARMELLO'S RESTAURANT - Number of Records: 2371 Transaction Amt 25.00 144.77 15.00 25.00 222.76 36.00 157.07 27.85 34.66 31.40 32.16 350.00 250.00 15.00 25.00 17.03 24.20 213.41 26.00 355.65 143.78 267.25 32.70 532.20 36.10 532.20 20.34 532.20 320.22 49.00 168.45 94.26 26.87 1,052.28 25.00 532.20 11.89 196.75 Coastal Carolina University Page 45 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 Athletic Recruiting Team Travel Athletic Recruiting Team Travel Athletic Recruiting Team Travel Athletic Recruiting Team Travel Athletic Recruiting Athletic Recruiting Team Travel Athletic Recruiting Team Travel Athletic Recruiting Team Travel Athletic Recruiting Team Travel Athletic Recruiting Team Travel Athletic Recruiting Team Travel Athletic Recruiting Team Travel Athletic Recruiting Team Travel Athletic Recruiting Team Travel Team Travel Team Travel Team Travel Team Travel Food & Beverages Food & Beverages Food & Beverages Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting TE-HOTWIRE-SALES FINAL - Pu TE-CRACKER BARREL #606 RO TE-SHELL OIL 509438003QPS TE-AMERICAN 00123110898400 TE-PP FRANQUA - Purchase TE-AMERICAN 00123111969750 TE-HOTWIRE-SALES FINAL - Pu TE-AMERICAN 00123116167340 TE-SUNOCO 0616107901 QPS TE-RACEWAY 6898 07968985 TE-DIRECT ATHLETICS INC. TE-HOTWIRE-SALES FINAL - Pu TE-SUBWAY 00180414 TE-PAYPAL DARTONBOOST - Pu TE-PANERA BREAD #601137 - P TE-HOTWIRE-SALES FINAL - Pu TE-AVIS RENT-A-CAR 1 - Purc TE-CHEVRON 0200199 - Purcha TE-MSE BRANDED SOUTH CARO TE-HOTWIRE-SALES FINAL - Cr TE-#28 BRAVO LOUISVILLE TE-COUNTRY INN AND SUITES TE-THORNTONS #0057 Q35 TE-FLASH FOODS 201011048 TE-PANERA BREAD #600904 - P TE-IN COASTAL TAILGATING TE-RPS MYRTLE BEACH - Purch TE-FAIRFIELD INN & SUITES TE-PANDA EXPRESS 10463800 TE-CHARLOTTE 2071A - Purcha TE-EXXONMOBIL 97264311 TE-WM SUPERCENTER #2712 - P TE-SAMSCLUB #6353 - Purchas TE-DAGWOODS DELI - Purchase TE-RESERVATIONS WDW - Purch TE-TRAVEL INSURANCE POLIC TE-SPIRIT AI 48701188663300 TE-SPIRIT AI 48701191033780 Number of Records: 2371 Transaction Amt 111.37 128.29 22.64 532.20 175.00 627.20 133.89 532.20 16.92 23.33 453.62 119.00 47.30 175.00 77.84 118.85 116.43 30.88 48.28 -118.85 112.51 102.75 12.97 19.99 86.60 50.00 18.00 379.56 46.22 19.88 30.72 20.93 18.44 350.20 173.25 36.00 408.54 70.00 Coastal Carolina University Page 46 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 Student Travel Student Travel Student Travel Student Travel Candidate Travel Candidate Travel Candidate Travel Candidate Travel Candidate Travel Candidate Travel Empl Conf Registratio In State Empl Conf Registratio In 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 Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Empl Travel Out State Empl Travel In State Empl Travel In State Empl Travel In State Empl Travel In State Empl Travel In State Empl Travel In State TE-STAYBRIDGE SUITES - Purc TE-STAYBRIDGE SUITES - Purc TE-DELTA 00676407676405 TE-OFB AP110601NVONS2PF - P TE-OFB AP110601MOI7V9MN - P TE-UNITED 01676395282225 TE-OFB AP11060126HRAUMN - P TE-OFB AP11060122OJO8MN - P TE-AMERICAN 00176401499842 TE-AMERICAN 00176398203811 TE-OPC Furman Univ - Purcha TE-OPC Furman Univ - Purcha TE-AIRPORT SHUTTLE - Purcha TE-USAIRWAY 03724178445315 TE-SQ DEPENDABLE TAXI SE TE-RPS MYRTLE BEACH - Purch TE-USAIRWAY 03724179862373 TE-HYATT REGENCY NEW ORLE TE-USAIRWAY 03724182430264 TE-MARRIOTT 337U8 WATERSI TE-GROUCHOS DELI OF CONWA TE-STAYBRIDGE SUITES - Purc TE-STAYBRIDGE SUITES - Purc TE-SAMS INTERNET - Purchase TE-STAYBRIDGE SUITES - Purc TE-GROUCHOS DELI OF CONWA TE-DOMINO'S 5679 - Purchase TE-AMERICAN 00177239965803 TE-GROUCHOS DELI OF CONWA TE-DOMINO'S 5679 - Purchase TE-STAYBRIDGE SUITES - Purc TE-OFB M695XU - Purchase TE-CHICK-FIL-A #01476 - Pur TE-FIDDLERS SEAFOOD RESTA TE-HAMPTON INNS - Purchase TE-HOLIDAY DAY INN EXPRES TE-HILTON GARDEN INN - Purc TE-HOLIDAY INN - Purchase Number of Records: 2371 Transaction Amt 627.30 637.14 600.20 7.00 7.00 841.20 7.00 7.00 403.20 1,002.20 199.00 199.00 20.00 25.00 50.00 21.00 25.00 508.60 25.00 434.80 210.00 2,871.60 2,871.60 39.80 2,954.74 210.00 660.27 235.10 210.00 801.52 2,184.28 2.00 4.47 10.71 228.80 653.40 276.39 185.92 Coastal Carolina University Page 47 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Operational Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 Empl Travel In State 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 Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel TE-FAIRFIELD INN & SUITES TE-TROPICAL SMOOTHIE SQPS TE-Liberty at Broadway - Pu TE-ARAMARK ATHLETIC DININ TE-DIRECT ATHLETICS INC. TE-FAIRFIELD INN - Purchase TE-PANERA BREAD #204427 - P TE-CRACKER BARREL #606 RO TE-CARMELLO'S RESTAURANT TE-SUBWAY 00612135 TE-SUBWAY 00180414 TE-PANERA BREAD #601137 - P TE-Line Item Summary TE-QUALITY INN - Purchase TE-QUALITY INN - Purchase TE-QUALITY INN - Purchase TE-QUALITY INN - Purchase TE-QUALITY INN - Purchase TE-QUALITY INN - Purchase TE-OUTBACK 3468 - Purchase TE-QUALITY INN - Purchase TE-QUALITY INN - Purchase TE-WAWA 692 00006924 TE-WAWA 684 00006841 TE-QUALITY INN - Purchase TE-QUALITY INN - Purchase TE-QUALITY INN - Purchase TE-QUALITY INN - Purchase TE-QUALITY INN - Purchase TE-QUALITY INN - Purchase TE-QUALITY INN - Purchase TE-QUALITY INN - Purchase TE-QUALITY INN - Purchase TE-JERSEY BAGELS AND SUBS TE-WAL-MART #4664 - Purchas TE-PANERA BREAD #601655 - P TE-PANERA BREAD #601655 - P TE-PANERA BREAD #601655 - P Number of Records: 2371 Transaction Amt 345.98 31.13 118.55 15.00 267.25 526.14 47.02 68.63 137.72 35.04 58.33 57.68 68.95 79.37 79.37 79.37 79.37 79.37 79.37 530.68 79.37 79.37 260.76 34.32 79.37 79.37 79.37 79.37 79.37 79.37 79.37 79.37 79.37 33.12 41.64 55.06 68.85 22.08 Coastal Carolina University Page 48 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Federal Funds Federal Funds Federal Funds Federal Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Empl Travel Out State Empl Travel Out State Empl Travel Out State Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Web-Based Professional Service Food & Beverages Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel TE-PANERA BREAD #601655 - P TE-PANERA BREAD #601655 - P TE-WAWA 662 00006627 TE-PANERA BREAD #601655 - P TE-WM SUPERCENTER #4664 - P TE-PANERA BREAD #601655 - P TE-BEST WESTERN HOTELS - Pu TE-RPS MYRTLE BEACH - Purch TE-EXXONMOBIL 97437099 TE-HILTON GARDEN INN - Purc TE-SAMS INTERNET - Purchase TE-GROUCHOS DELI OF CONWA TE-MOE'S SW GRILL 134 - Pur TE-ANDOLINIS PIZZA MT P - P TE-HARRIS TEETER #452 - Pur TE-HARRIS TEETER #452 - Pur TE-STARBUCKS #08405 MOUNT TE-LONGHORN STEAK00051524 TE-TGI FRIDAY'S #1749 - Pur TE-FOOD LION #1595 - Purcha TE-TROPICAL SMOOTHIE SQPS TE-JIMMY JOHNS - 789 - Purc TE-SLEEP INN UNIVERSITY - P TE-EGGS UP GRILL - CONWAY TE-OUTBACK 3432 - Purchase TE-PANERA BREAD #01043 - Pu TE-STAYBRIDGE SUITES - Purc TE-STAYBRIDGE SUITES - Purc TE-EMBASSY SUITES - Purchas TE-EMBASSY SUITES - Purchas TE-PAYPAL EZVOTE - Purchas TE-DOMINO'S 5679 - Purchase TE-HILTON HOTEL ADV DEP - P TE-HILTON HOTEL ADV DEP - P TE-HILTON HOTEL ADV DEP - P TE-HILTON HOTEL ADV DEP - P TE-HILTON HOTEL ADV DEP - P TE-HILTON HOTEL ADV DEP - P Number of Records: 2371 Transaction Amt 85.98 50.10 293.65 54.15 47.59 38.67 1,612.62 21.00 29.20 885.87 39.80 180.00 81.44 101.85 40.18 45.00 34.86 161.27 150.71 65.88 80.06 66.16 659.70 69.33 191.92 105.10 329.22 329.22 167.72 167.72 99.00 61.24 228.85 82.42 82.42 247.25 247.25 686.55 Coastal Carolina University Page 49 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 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 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 Foreign Empl Travel Foreign Empl Travel Foreign Student Travel Student Travel Athletic Recruiting Athletic Recruiting TE-HOLIDAY INN EXPRESS - Pu TE-CROWNE PLAZA BOSTON WO TE-HOLIDAY INN/HIEMHT - Pur TE-HOMEWOOD SUITES COLOMB TE-EXXONMOBIL 47863493 TE-HILTON HOTEL DEDHAM - Pu TE-HILTON BALTIMORE BWI A TE-ENTERPRISE RENT-A-CAR TE-HILTON GARDEN INN WAYN TE-HILTON GARDEN INN SHEL TE-HILTON ALEXANDRIA - Purc TE-DOUBLETREE HOTEL TINTO TE-HOLIDAY INN EXPRESS - Pu TE-CONVENTION CTR 1150 - Pu TE-CONVENTION CTR 1150 - Pu TE-CONVENTION CTR 1150 - Pu TE-SIXT RENT A CAR - Purcha TE-HOLIDAY INNS - Purchase TE-HAMPTON INNS WOODBRIDG TE-HAMPTON INN & SUITES F TE-HILTON HOTELS LONG ISL TE-HAMPTON INN - Purchase TE-DOUBLETREE HOTEL TINTO TE-HAMPTON INN & SUITES B TE-HAMPTON INNS WOODBRIDG TE-HILTON BALTIMORE BWI A TE-DOUBLETREE HOTEL TINTO TE-HILTON GARDEN INN WOOD TE-HILTON GARDEN INN ABER TE-DELTA 0068200453909 TE-VTS YELLOW CAB UTAH - Pu TE-TRENITALIA - LEFRECCE TE-TRENITALIA - LEFRECCE TE-ANTICA CITTADELLA - Purc TE-ECONOLODGE-Purchase TE-ECONOLODGE - Purchase TE-OWW ORBITZ.COM - Purchas TE-OWW ORBITZ.COM - Purchas Number of Records: 2371 Transaction Amt 442.32 425.58 100.28 581.65 35.20 594.24 410.19 154.52 1,233.80 143.75 182.71 236.90 825.02 15.00 15.00 15.00 95.65 108.34 506.00 92.96 675.35 116.62 348.45 223.44 126.50 136.73 118.45 96.05 266.56 25.00 25.00 18.39 39.74 85.45 821.30 164.26 25.00 260.34 Coastal Carolina University Page 50 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 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 Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 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 Student Travel Athletic Recruiting Student Travel Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Supplies Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State TE-AMERICAN 00177237079585 TE-OWW ORBITZ.COM - Purchas TE-DELTA 00677129086325 TE-UNITED 01676398053853 TE-OWW ORBITZ.COM - Purchas TE-TRAVEL INSURANCE POLIC TE-OWW ORBITZ.COM - Purchas TE-AMERICAN 00177237116545 TE-TRAVEL INSURANCE POLIC TE-TRAVEL INSURANCE POLIC TE-TRAVEL INSURANCE POLIC TE-DELTA 00677132302254 TE-HAMPTON INN AMERICUS - P TE-STUDENT VETERANS - Purch TE-ARAMARK CONCESSIONS - Pu TE-HIGH COUNTRY INN - Purch TE-DELTA 00676401500353 TE-OFB AP110601M2SQULMN - P TE-OFB AP1106013BGOZFMN - P TE-AMERICAN 00176401507203 TE-TRAVELOCITY.COM - Purcha TE-BLOOMINGDALE LIMOUSINE TE-OFB AP1106013Z34NHPF - P TE-TRAVELOCITY.COM - Credit TE-DELTA 00676407683195 TE-OFB LWCTDA - Purchase TE-OFB CP110601N3SGE7PF TE-OFB AP110601N2MO9UPF - P TE-OFB CP110601N3RPBWPF TE-DELTA 00676410940634 TE-CHELSEA HOTEL, TORONTO TE-GOLDEN NUGGET LV - HOT TE-OFB CP110601OGNNELPF TE-SAMSCLUB #6353 - Purchas TE-LVMC-KIOSKS - Purchase TE-OFB AP11060139MZARPF - P TE-DELTA 00676407671030 TE-PILOT 00006296 - Number of Records: 2371 Transaction Amt 510.10 115.68 1,148.20 1,431.20 31.99 18.00 25.00 510.10 54.00 18.00 18.00 787.20 117.82 420.00 7.50 1,634.88 605.20 7.00 7.00 581.20 1,314.57 49.61 7.00 -1,314.57 890.20 2.00 2.00 7.00 2.00 795.20 350.50 234.08 2.00 24.29 10.00 7.00 491.20 26.13 Coastal Carolina University Page 51 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 Empl Travel Out State Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Empl Travel Out State Empl Travel Out State Team Travel Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting TE-HAMPTON INNS - Purchase TE-HILTON HOTEL ADV DEP - P TE-HILTON HOTEL ADV DEP - P TE-HILTON HOTEL ADV DEP - P TE-HILTON HOTEL ADV DEP - P TE-NATL SCHOLASTIC PRESS TE-HILTON HOTEL ADV DEP - P TE-HILTON HOTEL ADV DEP - P TE-HILTON HOTEL ADV DEP - P TE-HILTON HOTEL ADV DEP - P TE-DELTA 00623222016281 TE-OMNI FORT WORTH - Purcha TE-ONLINE TRAVEL SERVICES TE-SPIRIT AI 48701178495590 TE-EXXONMOBIL 42302232 TE-HILTON CHARLOTTE EXECU TE-USAIRWAY 03776813939743 TE-EXXONMOBIL 47233184 TE-USAIRWAY 03776395279016 TE-OUTBACK 4129 - Purchase TE-AVIS RENT A CAR TOLLS TE-EXXONMOBIL 47883947 TE-OUTBACK 4129 - Purchase TE-EGGS UP GRILL - CONWAY TE-SPIRIT AI 48701182522500 TE-AVIS RENT-A-CAR 1 - Purc TE-SPRINGHILL SUITES - Purc TE-HAMPTON INNS - Purchase TE-7-ELEVEN 35694 - Purchas TE-KANGAROO EXPRESS 1518 TE-OFB AP1106013M4IWWPF - P TE-EGGS UP GRILL - CONWAY TE-OUTBACK 4129 - Purchase TE-EGGS UP GRILL - CONWAY TE-USAIRWAY 03776404397220 TE-EXXONMOBIL 47884028 TE-OUTBACK 4129 - Purchase TE-ARAMARK ATHLETIC DININ - Number of Records: 2371 Transaction Amt 829.68 228.85 82.41 82.41 228.85 110.00 247.25 247.25 686.55 686.55 540.20 217.35 5,280.00 151.59 28.32 107.19 332.20 25.06 176.10 82.19 20.40 27.85 89.59 49.20 81.00 134.81 133.38 136.57 26.77 42.00 7.00 55.10 121.22 44.82 702.20 26.68 194.00 25.00 Coastal Carolina University Page 52 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated 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 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Food & Beverages Food & Beverages Non-Employee Travel Non-Employee Travel Food & Beverages Food & Beverages Food & Beverages Food & Beverages Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Empl Travel In State TE-PERFECT GAME (MP) - Purc TE-SUBWAY 03346442 TE-TRAVEL INSURANCE POLIC TE-SEA CAPTAINS HOUSE - Pur TE-RPS MYRTLE BEACH - Purch TE-RPS MYRTLE BEACH - Purch TE-AVIS RENT-A-CAR 1 - Purc TE-ALAMO RENT-A-CAR - Purch TE-RACETRAC 202 00002022 TE-SHELL OIL 57545736605 TE-HILTON GARDEN INN - Purc TE-USAIRWAY 03721854360862 TE-KANGAROO 3487 - Purchase TE-OFB AP1106014GS3RPPF - P TE-SUNOCO 0216872200 QPS TE-BUDGET RENT-A-CAR - Purc TE-EXXONMOBIL 47263603 TE-PANERA BREAD #3731 - Pur TE-RPS MYRTLE BEACH - Purch TE-94 & HAGGERTY INC QPS TE-GREAT AMERICAN12201307 TE-QUIZNOS 12204715 TE-WM SUPERCENTER #2712 - P TE-SAMSCLUB #6353 - Purchas TE-OFB AP1106013FPH84MN - P TE-AMERICAN 00176401517622 TE-PAPA JOHN'S #01166.COM TE-EGGS UP GRILL - CONWAY TE-DAGWOODS DELI - Purchase TE-ARAMARK HICKS DINING - P TE-HILTON HOTEL ADV DEP - P TE-HILTON HOTEL ADV DEP - P TE-HILTON HOTEL ADV DEP - P TE-NATL SCHOLASTIC PRESS TE-HILTON HOTEL ADV DEP - P TE-HILTON HOTEL ADV DEP - P TE-HILTON HOTEL ADV DEP - P TE-CHARLESTON CLUB - Purcha Number of Records: 2371 Transaction Amt 30.00 7.79 36.00 41.19 27.00 60.00 140.39 345.80 23.02 27.00 483.96 49.00 30.35 7.00 31.00 120.57 34.46 9.32 9.00 15.28 9.73 10.80 20.93 18.44 7.00 582.20 321.46 210.96 348.35 31.00 228.85 82.42 82.42 55.00 247.25 247.25 457.70 80.00 Coastal Carolina University Page 53 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Supplies Non-Employee Travel Non-Employee Travel Fuel Empl Travel Out State Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Team Travel Student Travel Student Travel TE-OFB AP270601WKLLP4PF - P TE-SPIRIT AI 48701190596450 TE-HILTON HOTELS AIRPORT TE-HILTON HOTELS AIRPORT TE-SAMSCLUB #6353 - Purchas TE-OFB AP1106012UCQNDMN - P TE-DELTA 00676398191685 TE-HARBOURGATE MARINA - Pur TE-AFA - Purchase TE-WM SUPERCENTER #1363 - P TE-WM SUPERCENTER #1363 - P TE-FOOD LION #0916 - Purcha TE-SUBWAY 00420109 TE-SUBWAY 00343970 TE-OLIVE GARDEN 00011239 TE-LOVES TRAVEL S00095307 TE-MCASLITERS UAB Q81 TE-SUBWAY 03128592 TE-MOE'S SW GRILL 1535 - Pu TE-MCASLITERS UAB Q81 TE-FOOD LION #0916 - Purcha TE-FATZ CAFE #39 - Purchase TE-DOMINO'S 5676 - Purchase TE-DOMINO'S 5676 - Purchase TE-CITGO CORNER MART #Q39 TE-FATZ CAFE #39 - Purchase TE-MOE'S SW GRILL #6629 - P TE-FOOD LION #0916 - Purcha TE-OLIVE GARDEN 00014670 TE-APPLEBEES 605 39185491 TE-SHELL OIL 12427227009 TE-RUBY TUESDAY #4907 - Pur TE-APPLEBEES 605 39185491 TE-APPLEBEES 605 39185491 TE-APPLEBEES 605 39185491 TE-SHELL OIL 575407570QPS TE-QUALITY INN - Credit TE-QUALITY INN - Purchase Number of Records: 2371 Transaction Amt 7.00 331.18 308.68 352.68 24.29 7.00 871.20 690.16 390.00 9.50 26.90 103.75 90.34 272.80 512.17 16.93 18.56 103.95 189.75 265.42 100.88 496.24 1.75 137.19 84.22 416.94 216.39 70.80 455.57 185.54 69.12 468.21 80.07 86.57 62.42 16.30 -188.68 94.34 Coastal Carolina University Page 54 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Housing Housing Housing Housing Housing Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Federal Funds Federal Funds Federal Funds TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Athletic Recruiting Athletic Recruiting Athletic Recruiting Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Supplies Supplies Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Student Travel Student Travel Empl Travel Foreign Empl Travel Foreign Empl Travel Foreign TE-QUALITY INN - Purchase TE-QUALITY INN - Purchase TE-QUALITY INN - Purchase TE-QUALITY INN - Purchase TE-QUALITY INN - Purchase TE-QUALITY INN - Purchase TE-ON-LINCLICKANDPARK.COM TE-RESIDENCE INNS INNERHA TE-WINGATE BY WYNDHAM - Pur TE-BEST WESTERN HOTELS - Pu TE-BEST WESTERN HOTELS - Pu TE-HAMPTON INN DOWNTOWN H TE-HAMPTON INN DOWNTOWN H TE-HAMPTON INN DOWNTOWN H TE-HAMPTON INN DOWNTOWN H TE-HAMPTON INN DOWNTOWN H TE-HAMPTON INN DOWNTOWN H TE-MURPHY EXPRESS 8585 - Pu TE-LONGHORN STEAK00052399 TE-ARAMARK ATHLETIC DININ TE-SUPERSHUTTLE-EXECUCART TE-USAIRWAY 03724178090485 TE-DELTA 0068279726196 TE-TRADEWINDS ISLAND RESO TE-TRADEWINDS ISLAND RESO TE-TRADEWINDS ISLAND RESO TE-WM SUPERCENTER #4664 - P TE-WM SUPERCENTER #4664 - P TE-DELTA 0068279454988 TE-CITY CAB OF ORL - Purcha TE-DELTA 0068279515159 TE-SQ JBP TRANSPORTATION TE-HYATT HOTELS GRND CYPR TE-FRISCO WOODS CAMPGROUN TE-FRISCO WOODS CAMPGROUN TE-DELTA 00623231538392 TE-DELTA 00623231538370 TE-TRAVEL INSURANCE POLIC - Number of Records: 2371 Transaction Amt 94.34 94.34 94.34 10.00 188.68 94.34 23.51 681.60 92.65 89.59 89.59 169.86 181.26 181.26 194.22 175.56 181.26 15.00 182.28 45.00 46.00 25.00 25.00 316.96 712.32 712.32 13.78 128.40 25.00 56.87 25.00 72.00 671.64 390.00 584.16 830.16 830.16 103.78 Coastal Carolina University Page 55 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Designated Funds Federal Funds Designated Funds Federal Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds 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 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 Athletic Recruiting Empl Travel Foreign Athletic Recruiting Empl Travel Foreign Empl Travel Out State Empl Travel Out State Student Travel Student Travel Student Travel Supplies Student Travel Student Travel Student Travel Student Travel Food & Beverages Food & Beverages Food & Beverages Game Official Food & Beverages Food & Beverages Food & Beverages Food & Beverages Athletic Recruiting Athletic Recruiting Athletic Recruiting Empl Travel Out State Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Team Travel Athletic Recruiting Team Travel Athletic Recruiting Empl Travel In State Empl Travel In State Team Travel Athletic Recruiting TE-OUTBACK 4129 - Purchase TE-DELTA 00621600613815 TE-EGGS UP GRILL - CONWAY TE-DELTA 00621608929793 TE-OFB AP110601397JUUPF - P TE-DELTA 00676407672581 TE-ECONOLODGE - Purchase TE-ECONOLODGE - Purchase TE-COMFORT INN - Purchase TE-BEST BUY 00008557 TE-BEST WESTERN BATTLEFIE TE-INGLES GAS EXP #127 - Pu TE-DUNKIN #349440 Q35 TE-PILOT 00000612 TE-CHICK-FIL-A #01762 - Pur TE-CHICK-FIL-A #01762 - Pur TE-LITTLE PIGS BBQ AT SUR TE-JIMMY JOHN'S #1318 QPS TE-CHICK-FIL-A #01762 - Pur TE-LITTLE PIGS BBQ AT SUR TE-CHICK-FIL-A #01762 - Pur TE-LITTLE PIGS BBQ AT SUR TE-USAIRWAY 03777151236795 TE-OWW CHEAPTIX - Purchase TE-HOTELS.COM125520294763 TE-BLOCKADE RUNNER - Purcha TE-HOTWIRE-SALES FINAL - Pu TE-SPEEDWAY 06553 - Purchas TE-HOTELS.COM125549388043 TE-ALAMO RENT-A-CAR - Purch TE-FOOD LION #1384 - Purcha TE-RPS MYRTLE BEACH - Purch TE-SUBWAY 00420109 TE-SUNOCO 0611701401 QPS TE-HAMPTON INNS - Credit TE-HAMPTON INNS - Purchase TE-FOOD LION #1384 - Purcha TE-Liberty at Broadway - Pu Number of Records: 2371 Transaction Amt 94.44 113.50 36.25 118.50 7.00 825.20 821.30 164.26 887.50 226.77 648.62 9.81 28.28 37.49 1,087.99 1,087.99 1,601.44 13.15 1,047.19 1,724.63 1,019.99 1,724.63 662.20 14.98 150.74 124.30 173.09 29.78 154.29 0.09 66.14 28.00 93.35 4.01 -278.88 278.88 36.68 116.00 Coastal Carolina University Page 56 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds 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 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 TE102015 V0679066 V0679095 V0679095 V0679128 V0679129 V0679130 V0679131 V0679144 Team Travel Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Empl Conf Registrati Out State Empl Conf Registratio In State Empl Conf Registratio In State PGM Merchandise for Resale PGM Merchandise for Resale Food & Beverages Local Mileage Food & Beverages TE-CICI S PIZZA - Purchase TE-OWW ORBITZ.COM - Purchas TE-DELTA 00677141020146 TE-CHEAPOAIR.COM AIR - Cred TE-CHEAPOAIR.COM AIR - Purc TE-CHEAPOAIR.COM AIR - Cred TE-DELTA 00677148199545 TE-DELTA 00677148218795 TE-USAIRWAY 03777149143670 TE-OWW CHEAPTIX - Purchase TE-DELTA 00677152585233 TE-DELTA 00677152585211 TE-DELTA 00677152585222 TE-DELTA 00677154085285 TE-WM SUPERCENTER #4664 - P TE-KANGAROO EXPRESS 3225 TE-HIGHWAY 8 AMOCO QPS TE-RIVER CITY CAFE - Purcha TE-EXXONMOBIL 42282848 TE-CARHIRE - Purchase TE-HOTWIRE-SALES FINAL - Pu TE-MILLENIUM BP QPS TE-KANGAROO EXPRESS 338 - P TE-KEN'S CORNER #2 QPS TE-PAYPAL HOOPSDREAMS - Pu TE-HOTWIRE-SALES FINAL - Pu TE-KANGAROO EXPRESS 3225 TE-PAYPAL PEACHSTATEB - Pu TE-RACETRAC 332 00003327 TE-HOTWIRE-SALES FINAL - Pu Bank of America Bank of America Bank of America Acushnet Company Acushnet Company ARAMARK INC Employee ARAMARK INC Number of Records: 2371 Transaction Amt 177.04 89.24 326.20 -29.00 36.95 -7.95 573.70 736.20 485.20 9.98 845.20 845.20 845.20 490.20 12.46 25.84 18.14 109.91 34.77 111.99 96.25 21.00 13.00 20.00 154.74 112.70 20.97 509.85 27.98 288.96 -665.00 345.00 -345.00 431.77 148.82 891.25 21.99 283.37 Coastal Carolina University Page 57 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Housing Other Unrestricted Funds Housing Self-Generated Funds Operational Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Operational Funds V0679145 V0679146 V0679147 V0679148 V0679150 V0679151 V0679152 V0679153 V0679154 V0679155 Food & Beverages Honoraria Food & Beverages Pest Control Subcontractor Services Contractual Services Contractual Services Contractual Services Contractual Services Professional Services Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Designated Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds County/Local Restricted Funds Self-Generated Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds V0679157 V0679185 V0679197 V0679198 V0679199 V0679200 V0679201 V0679202 V0679203 V0679205 Student Travel Supplies Empl Travel In State Food & Beverages Web-Based Professional Service Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages ARAMARK INC Jonathon Fink ARAMARK INC Hometeam Pest Defense, Inc Student Raymond L. Hutcherson Simon P. Harding David L. Herron Dr. William R. Hamilton U. S. Deptartment of Homeland Security Student Student Employee ARAMARK INC Terminal Four Inc. ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC 57.60 145.27 67.41 264.34 5,331.00 824.30 44.70 1,690.00 265.81 2,340.50 V0679206 V0679207 V0679209 V0679210 V0679211 V0679212 V0679212 V0679212 V0679213 V0679218 V0679219 V0679220 V0679221 V0679222 V0679223 V0679224 V0679225 Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Other Rentals Food & Beverages Contractual Services Food & Beverages Supplies Local Mileage Supplies Grass Seed Empl Travel Out State Non-Employee Travel Web-Based Professional Service Empl Travel Out State ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC FSI Office Employee Employee Central Garden and Pet Employee Michael Scott Kettner Employee Employee 120.92 304.40 139.80 120.92 44.22 191.40 791.84 197.00 79.82 18.70 61.31 208.52 2,546.60 661.58 71.00 65.00 257.00 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Number of Records: 2371 Transaction Amt 59.99 100.00 24.58 113.36 500.00 400.00 150.00 150.00 150.00 25.00 Coastal Carolina University Page 58 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 24, 2015 Nov 25, 2015 Nov 25, 2015 Nov 25, 2015 Nov 25, 2015 Nov 25, 2015 Nov 25, 2015 Nov 25, 2015 Nov 25, 2015 Nov 25, 2015 Nov 25, 2015 Nov 25, 2015 Nov 25, 2015 Nov 25, 2015 Nov 25, 2015 Nov 25, 2015 Nov 25, 2015 Nov 25, 2015 Nov 25, 2015 Nov 25, 2015 Nov 25, 2015 Nov 25, 2015 Nov 25, 2015 Nov 25, 2015 Nov 25, 2015 Nov 25, 2015 Nov 25, 2015 Nov 25, 2015 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Federal Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Designated Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Operational Funds Designated Funds Designated Funds V0679226 V0679227 V0679228 V0679228 V0679229 V0679232 V0679233 V0679234 V0679235 V0679236 V0679237 V0679238 V0679238 V0679240 V0679241 V0679242 V0679242 V0679242 V0679242 V0679242 V0679242 V0679242 V0679242 V0679242 V0679242 V0679242 V0679242 V0679242 V0679242 V0679242 V0679242 V0679242 V0679242 V0679242 V0679242 V0679242 V0679242 V0679242 Empl Travel Out State Local Conf Regis Empl Conf Registratio In State Empl Travel In State Empl Travel Out State Electricity Contractual Services Contractual Services Contractual Services Contractual Services Contractual Services Supplies Supplies Student Travel Student Travel Supplies Supplies Food & Beverages Supplies Supplies Food & Beverages Food & Beverages Food & Beverages Supplies Prize/Award Supplies Food & Beverages Supplies Supplies Food & Beverages Supplies Food & Beverages Food & Beverages Supplies Supplies Supplies Supplies Food & Beverages Employee Student Employee Employee Employee Employee Vincent W Winnier Kenny Anderson Marlon L. McDonald Charles Lee Gary D. Lamb Native Sons Native Sons 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 Coastal Carolina University Coastal Carolina University Coastal Carolina University Coastal Carolina University Coastal Carolina University Number of Records: 2371 Transaction Amt 224.37 25.00 100.00 185.00 211.37 400.00 150.00 550.00 150.00 150.00 150.00 294.00 -294.00 40.00 1,422.37 178.63 25.84 44.95 54.97 77.31 31.19 23.60 13.96 40.29 30.00 98.44 40.47 5.09 22.74 39.86 87.91 66.38 26.56 10.60 55.00 18.19 105.19 14.56 Coastal Carolina University Page 59 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 25, 2015 Nov 25, 2015 Nov 25, 2015 Nov 25, 2015 Nov 25, 2015 Nov 25, 2015 Nov 25, 2015 Nov 25, 2015 Nov 25, 2015 Nov 25, 2015 Nov 25, 2015 Nov 25, 2015 Nov 25, 2015 Nov 25, 2015 Nov 25, 2015 Nov 25, 2015 Nov 25, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Designated Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Housing Operational Funds Operational Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Designated Funds Operational Funds V0679242 V0679242 V0679242 V0679242 V0679242 V0679247 V0679248 V0679250 V0679251 V0679252 V0679253 V0679254 V0679255 V0679256 V0679257 V0679258 V0679259 V0679262 V0679263 V0679264 V0679266 V0679267 V0679268 V0679269 V0679270 V0679271 V0679273 V0679274 V0679275 V0679275 V0679276 V0679277 V0679278 V0679279 V0679281 V0679282 V0679283 V0679284 Food & Beverages Food & Beverages Supplies Supplies Prize/Award Supplies Non-Employee Travel Supplies Prize/Award Supplies Contractual Services Contractual Services Contractual Services Empl Travel Out State Non-Employee Travel Contractual Services Local Mileage Telephone Charges Professional Services Student Travel Food & Beverages Food & Beverages Supplies Supplies Empl Travel Out State Athletic Recruiting Athletic Recruiting Athletic Recruiting Freight Freight Computer - Faculty Initiative Food & Beverages Empl Travel Out State Renovations Utilities Non-Employee Travel Empl Travel Out State Off-Campus Printing Local Mileage Coastal Carolina University Coastal Carolina University Coastal Carolina University Coastal Carolina University Coastal Carolina University Employee AG-CH Hospitality Cypress Inn Employee Employee Arnolds Pools Inc. Palmetto Portables Palmetto Portables Palmetto Portables Employee Ron Rash Rodney Williams Student Horry Telephone Co-Op Inc Horry County Fire Rescue Student Employee Employee Arnolds Pools Inc. Arnolds Pools Inc. Coastal Carolina University Employee Employee Employee Fedex Fedex Troxell Communications Student Employee Control Management Inc South Carolina Hotel LLC Coastal Carolina University RR Donnelley Employee Number of Records: 2371 Transaction Amt 16.70 56.15 24.44 468.54 244.85 298.72 201.60 18.68 75.00 23.98 56.00 224.00 112.00 197.64 26.00 400.00 120.75 1,097.60 81.25 40.75 236.84 56.82 141.70 76.30 747.59 176.00 176.00 176.00 358.21 174.83 5,936.19 50.27 63.67 6,190.84 120.99 757.76 2,940.63 16.05 Coastal Carolina University Page 60 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Housing Designated Funds Extended Learning Funds Designated Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Self-Generated Funds Designated Funds Operational Funds General Unexpended Plant Operational Funds Housing Other Unrestricted Funds Extended Learning Funds Operational Funds Other Unrestricted Funds Housing Operational Funds Housing Operational Funds Housing V0679286 V0679288 V0679289 V0679290 V0679291 V0679292 V0679293 V0679294 V0679295 V0679296 V0679297 V0679298 V0679300 V0679302 V0679303 V0679304 V0679305 V0679306 V0679307 V0679308 V0679309 V0679310 V0679312 V0679313 V0679315 V0679316 V0679317 V0679318 V0679319 V0679320 V0679321 V0679323 V0679324 V0679326 V0679327 V0679330 V0679332 V0679333 Equip & Hardw.Maint.Contrcts Supplies PGM Merchandise for Resale Empl Travel Out State Supplies Off-Campus Repair Bldgs Uniforms Athletic Team Supplies Contractual Services Student Travel Contractual Services Supplies Food & Beverages Supplies Food & Beverages Food & Beverages Food & Beverages Instructional Services Team Travel Food & Beverages Food & Beverages Food & Beverages Food & Beverages Contractual Services Food & Beverages Food & Beverages Furniture/Equip under $5,000 Food & Beverages Food & Beverages Food & Beverages Instructional Services Off-Campus Printing Food & Beverages Food & Beverages Off-Campus Printing Food & Beverages Contractual Services Food & Beverages Terminal Four Inc. Cook and Boardman Group LLC Acushnet Company Employee Cook and Boardman Group LLC Cliff Short Russell Athletic Russell Athletic Jostens Inc Employee Total Tree Care & Appraisal Hoffman and Hoffman Inc ARAMARK INC Hoffman and Hoffman Inc ARAMARK INC ARAMARK INC ARAMARK INC James O'Sullivan ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Lexmark Enterprise Software ARAMARK INC ARAMARK INC Corporate Concepts Inc ARAMARK INC ARAMARK INC ARAMARK INC Barbara A. Brittain Sheriar Press ARAMARK INC ARAMARK INC Sheriar Press ARAMARK INC State of South Carolina ARAMARK INC Number of Records: 2371 Transaction Amt 8,997.00 1,417.54 438.37 952.34 1,787.32 1,600.00 493.80 2,004.26 9,951.00 7.00 2,440.00 259.37 275.36 204.16 421.28 27.99 607.50 200.00 2,804.09 318.00 54.00 139.90 174.90 95.00 462.31 62.96 75,070.49 219.50 31.96 6.00 250.00 445.12 216.00 199.92 123.12 59.97 1,607.98 299.82 Coastal Carolina University Page 61 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Housing Other Unrestricted Funds Operational Funds Operational Funds Other Unrestricted Funds Designated Funds Operational Funds Extended Learning Funds County/Local Restricted Funds Operational Funds Operational Funds General Unexpended Plant Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds V0679334 V0679335 V0679337 V0679338 V0679340 V0679342 V0679345 V0679346 V0679348 Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Game Official Empl Travel Out State Instructional Services Supplies ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Big South Conference Employee Barnie E Slice Jr Employee 23.97 234.00 144.00 193.74 116.34 2,760.00 239.63 2,160.00 29.88 V0679349 V0679350 V0679351 V0679352 V0679353 V0679354 V0679355 V0679356 V0679357 V0679358 V0679359 V0679360 V0679361 V0679363 V0679364 V0679365 V0679366 V0679367 V0679368 V0679372 V0679373 V0679374 V0679375 V0679376 V0679377 V0679378 V0679380 V0679381 Supplies Uniforms Renovations Roofing Other Rentals Other Rentals Other Rentals Other Rentals Other Rentals Supplies Other Rentals Other Rentals Other Rentals Supplies Supplies Renovations Utilities Supplies Supplies Supplies Supplies Athletic Guarantees Supplies Supplies Supplies Supplies Contractual Services Contractual Services Non-Employee Travel Supplies BSN Sports BSN Sports Spann Roofing & Sheet Metal Inc. Conway Rental Center Inc Conway Rental Center Inc Conway Rental Center Inc Conway Rental Center Inc Conway Rental Center Inc VWR INTERNATIONAL LLC Conway Rental Center Inc Conway Rental Center Inc Conway Rental Center Inc VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC Chancel Builders Inc VWR INTERNATIONAL LLC Daisy Fair Flowers VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC Piedmont International University VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC Spectrum Paint East LLC Employee Shred With Us Shred With Us South Carolina Hotel LLC Wayne T. Llewellyn 84.51 -79.91 1,501.50 86.67 101.86 364.34 135.12 100.79 92.52 113.29 299.19 1,007.94 83.20 34.39 3,865.26 25.09 106.65 57.36 161.50 3,000.00 33.45 110.81 890.89 415.02 35.00 30.00 241.98 126.00 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Number of Records: 2371 Transaction Amt Coastal Carolina University Page 62 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0679382 V0679383 V0679384 V0679385 V0679386 V0679387 V0679389 V0679390 V0679391 V0679392 V0679393 V0679396 V0679397 V0679398 V0679399 V0679400 V0679401 V0679402 V0679405 V0679407 V0679408 V0679409 V0679410 V0679411 V0679412 V0679413 V0679414 V0679415 V0679416 V0679417 V0679418 V0679420 V0679421 V0679422 V0679423 V0679424 V0679425 V0679425 Non-Employee Travel Team Travel Contractual Services Athletic Recruiting Furniture/Equip under $5,000 Team Travel Team Travel Architectural Fees Empl Travel Out State Local Mileage Empl Travel Out State Off-Campus Repair Equip PGM Merchandise for Resale Other Rentals Empl Travel Out State Empl Travel Out State Cell Phones Dues/Memberships Athletic Team Supplies Memorials Computer - Faculty Initiative Computer - Faculty Initiative Computer - Faculty Initiative Memorials Computer - Faculty Initiative Computer - Faculty Initiative Computer - Faculty Initiative Professional Services Food & Beverages Copier Leases Honoraria Local Mileage Copier Leases Local Mileage Local Mileage Supplies Freight Freight South Carolina Hotel LLC Employee Shred With Us Employee Southern Computer Warehouse Employee Employee The Boudreaux Group Inc Employee Employee Employee Big South Metal Works Vantage Apparel Conway Rental Center Inc Employee Employee Horry Telephone Co-Op Inc Employee Employee Second Presbyterian Church Troxell Communications Troxell Communications Troxell Communications White Oak Baptist Church Troxell Communications Troxell Communications Troxell Communications Liberty Fire Protection Inc Employee XEROX CORPORATION Leigh Hendrix Employee Pollock Financial Employee Employee Employee Fedex Fedex Number of Records: 2371 Transaction Amt 241.98 2,699.49 30.00 526.94 504.23 21.63 21.64 5,041.95 48.00 43.88 112.00 60.00 456.85 996.78 112.00 153.00 14,224.10 45.00 277.05 50.00 1,341.52 453.21 4,354.90 50.00 141.20 1,522.65 125.58 400.00 166.07 536.78 500.00 132.73 220.42 121.12 629.60 10.53 122.28 42.14 Coastal Carolina University Page 63 of 64 Title: CCU Monthly Transparency Printed on: Dec 5, 2015 at 7:23 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Nov 30, 2015 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0679425 V0679425 V0679426 V0679428 V0679429 V0679430 V0679431 V0679436 Freight Freight Copier Leases Web-Based Professional Service Other Rentals Copier Leases Copier Leases Insurance Fedex Fedex Pollock Financial ACT Free Spot WiFi LLC Pollock Financial Pollock Financial Cliff's Auto Glass Number of Records: 2371 Transaction Amt 117.42 111.45 42.28 194.14 750.00 9,165.35 162.61 341.00 Coastal Carolina University Page 64 of 64