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Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0524401 V0524419 V0524440 V0526686 V0526700 V0526732 V0526750 V0526864 V0526914 V0526930 V0527349 V0527361 V0527373 V0528650 V0543228 V0543228 V0548688 Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Library Subscriptions Library Subscriptions Library Subscriptions Library Subscriptions Real Property Rentals Real Property Rentals Real Property Rentals Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Operational Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Self-Generated Funds Operational Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Operational Funds Operational Funds General Unexpended Plant Housing Operational Funds Operational Funds V0549053 V0555530 V0555531 V0555532 V0555533 V0555535 V0555539 V0555541 V0555542 V0555547 V0555549 V0555555 V0555556 V0555557 V0555559 V0555560 V0555561 V0555659 V0555660 V0555661 Real Property Rentals Honoraria Honoraria Honoraria Honoraria Honoraria Honoraria Honoraria Empl Travel Out State Honoraria Honoraria Honoraria Honoraria Honoraria Natural Gas Natural Gas Construction - Buildings Other Rentals Web-Based Professional Service Uniforms Coastal Educational Foundation Coastal Educational Foundation Fountain Fuller of SC LLC Grand Strand Regional Medical Coastal Educational Foundation Coastal Educational Foundation CCU Student Housing Foundation Coastal Educational Foundation CCU Student Housing Foundation Coastal Educational Foundation LYRASIS LYRASIS Guitar Player American Institute of Physics CCU Reserve, LLC CCU Reserve, LLC Litchfield Exchange Owners Associat Forum Development II LLC Student Student Student Student Student Student Brian DuFord Beech Mountain Resorts Student Student Student Student Student SC Electric & Gas SC Electric & Gas Chancel Builders Inc Cintas First Aid & Safety ACT Native Sons Number of Records: 1628 Transaction Amt 2,000.00 2,000.00 5,366.67 8,333.33 5,416.67 2,083.33 700.00 4,166.67 2,000.00 6,666.67 733.79 333.14 1.92 327.41 6,150.00 -6,150.00 5,833.33 7,706.25 72.00 72.00 72.00 72.00 72.00 72.00 125.00 1,373.50 72.00 72.00 72.00 72.00 72.00 4,037.66 3,761.04 831,812.91 70.87 3,855.94 180.00 Coastal Carolina University Page 1 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 1, 2013 Operational Funds V0555663 Professional Services Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Housing Operational Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds V0555664 V0555670 V0555671 V0555675 V0555676 V0555677 V0555678 V0555679 V0555680 V0555681 Cell Phones Food & Beverages Food & Beverages Taxable Meals Off-Campus Repair Bldgs Supplies Supplies Internet Access Renovations Interiors Water Feb 1, 2013 Operational Funds V0555682 Water Feb 1, 2013 Feb 1, 2013 Feb 1, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Designated Funds Designated Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Self-Generated Funds Operational Funds Operational Funds Designated Funds Housing Operational Funds Operational Funds V0555683 V0556500 V0557605 V0554679 V0555903 V0555905 V0555908 V0555909 V0555910 V0555910 V0555911 V0555912 V0555913 V0555914 V0555915 V0555916 V0555917 V0555918 V0555919 V0555920 V0555923 V0555924 V0555925 V0555926 Telephone Charges Real Property Rentals Library Subscriptions Contractual Services Athletic Recruiting Athletic Recruiting Game Official Game Official Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Golf Cart Leases Empl Travel Out State Telephone Charges Athletic Recruiting Cable TV Telephone Charges Supplies Gordon's Oriental Rug & Carpet Cleaning Employee Employee Employee Employee Spann Roofing & Sheet Metal Inc. ETS/Praxis Workshops ETS/Praxis Workshops Horry Telephone Co-Op Inc TNT Enterprises Georgetown County Water & Sewer Georgetown County Water & Sewer Horry Telephone Co-Op Inc Coastal Educational Foundation OCLC Donna R. Tyson Daphne Wilson Rodney Morris Big South Conference Big South Conference Employee Employee Employee Employee Employee Employee Employee Employee Employee TCF Equipment Finance Employee Horry Telephone Co-Op Inc Myrtle Beach Marriott Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc VWR INTERNATIONAL LLC Number of Records: 1628 Transaction Amt 320.00 90.00 78.57 23.38 8.67 302.00 650.00 700.00 99.95 1,150.00 31.62 49.98 49.94 8,333.33 719.25 837.20 112.98 406.80 3,015.00 5,145.00 15.00 24.70 73.28 83.00 23.79 19.15 22.90 76.67 69.45 4,618.93 160.00 41.27 8,522.03 6,452.67 3,839.83 26.44 Coastal Carolina University Page 2 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Housing Housing Self-Generated Funds Other Unrestricted Funds Operational Funds V0555927 V0555928 V0555928 V0555929 V0555930 V0555932 V0555933 V0555934 V0555935 V0555936 V0555937 V0555938 V0555939 V0555940 V0555941 V0555942 V0555945 V0555946 V0555949 V0555951 V0555951 V0555952 V0555987 V0555988 V0555989 V0555990 V0555991 V0555992 Internet Access Dues/Memberships Supplies Supplies Supplies Supplies Supplies Food & Beverages Off-Campus Printing Supplies Supplies Telephone Charges Non-Employee Travel Non-Employee Travel Non-Employee Travel Non-Employee Travel Empl Travel Out State Empl Travel In State Non-Employee Travel Empl Travel Out State Empl Travel Out State Empl Travel Out State Non-Employee Travel Food & Beverages Food & Beverages Food & Beverages Food & Beverages Insurance Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Other Unrestricted Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Self-Generated Funds Self-Generated Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds V0555993 V0555995 V0555996 V0555997 V0555998 V0555999 V0556000 V0556001 V0556002 Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Horry Telephone Co-Op Inc Employee Employee VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC Employee The Printing Port GlaxoSmithKline VWR INTERNATIONAL LLC Horry Telephone Co-Op Inc Hampton Inn Hampton Inn Hampton Inn Quality Inn At the University Employee Employee Hampton Inn Employee Employee Margene S. Willis Jeff Wohlschlaeger ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Cultural Insurance Services International ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Number of Records: 1628 Transaction Amt 307.90 125.00 250.00 371.02 57.41 258.64 312.86 150.24 588.60 380.46 55.16 57.00 100.85 192.10 89.27 72.80 1,578.47 94.50 192.10 672.12 -552.80 679.84 411.00 650.00 1,846.05 153.75 25.00 156.00 20.00 136.00 151.05 51.85 72.42 104.31 177.96 307.50 87.90 Coastal Carolina University Page 3 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 4, 2013 Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Self-Generated Funds Housing V0556003 V0556004 V0556005 V0556007 V0556008 V0556010 V0556010 V0556010 V0556012 V0556013 V0556014 V0556015 V0556020 V0556021 V0556022 V0556024 V0556026 V0556027 V0556028 V0556041 V0556043 V0556045 V0556046 V0556047 V0556049 V0556053 V0556057 V0556127 V0556128 Dues/Memberships Professional Services Empl Travel Out State Empl Travel Out State Empl Travel In State Empl Travel Out State Empl Travel Out State Empl Travel Out State Off-Campus Printing Non-Employee Travel Non-Employee Travel Non-Employee Travel Contractual Services Telephone Charges Non-Employee Travel Non-Employee Travel Empl Travel Out State Empl Travel Out State Telephone Charges Supplies Other Rentals Supplies Taxable Meals Food & Beverages Food & Beverages Supplies Supplies Cell Phones Property Maintenance Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds County/Local Restricted Funds Operational Funds V0556129 V0556131 V0556132 V0556134 V0556135 V0556136 V0556138 Other Rentals Empl Travel Out State Empl Travel Out State Student Travel Contractual Services Empl Travel In State Non-Employee Travel Horry County Historical Society Broadcast Music Inc Employee Employee Employee Employee Employee Employee Duplicates Ink Comfort Suites Hampton Inn Hampton Inn Odorite of East Carolinas Horry Telephone Co-Op Inc Hampton Inn Hampton Inn Employee Employee Horry Telephone Co-Op Inc Employee Employee Employee Employee Employee Employee VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC Sprint Gordon's Oriental Rug & Carpet Cleaning Cintas First Aid & Safety Double Tree Double Tree Double Tree Fieldhouse Media Employee Sharon Dewitt V0556140 Empl Travel In State Employee Feb 5, 2013 Number of Records: 1628 Transaction Amt 175.00 2,895.77 657.38 778.00 234.44 425.33 -332.19 283.08 14,305.46 117.72 107.35 100.85 32.40 39.27 96.05 89.27 91.47 91.47 202.81 17.42 150.00 19.60 13.00 22.84 40.95 274.32 35.79 154.59 80.00 183.91 210.56 210.56 421.12 3,000.00 37.00 191.03 77.70 Coastal Carolina University Page 4 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Extended Learning Funds V0556141 V0556142 V0556142 V0556144 V0556145 V0556146 V0556147 V0556148 V0556149 V0556152 V0556155 V0556160 Empl Travel Foreign Empl Travel In State Empl Travel In State Off-Campus Advertising Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel In State Empl Travel In State Athletic Recruiting Other Rentals Student Travel Feb 5, 2013 Feb 5, 2013 Operational Funds Operational Funds V0556161 V0556165 Other Rentals Other Rentals Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Housing Self-Generated Funds V0556166 V0556167 V0556167 V0556168 V0556169 V0556169 V0556170 V0556171 V0556172 V0556173 V0556175 V0556176 V0556177 Empl Travel In State Supplies Supplies Cell Phones Supplies Supplies Supplies Supplies Tagged Supplies Supplies Temporary Staff Services Other Rentals Other Expense Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 General Unexpended Plant General Unexpended Plant General Unexpended Plant General Unexpended Plant General Unexpended Plant Operational Funds V0556178 V0556179 V0556180 V0556182 V0556183 V0556184 Engineering Fees Constr Testing Fees Constr Testing Fees Constr Testing Fees Constr Testing Fees Property Maintenance Feb 5, 2013 Feb 5, 2013 Housing Extended Learning Funds V0556185 V0556186 Off-Campus Repair Bldgs Contractual Services Employee Employee Employee NextMedia Outdoor,Inc. Employee Employee Employee Employee Employee Coastal Carolina University PNW BOCES College&Career Fair US-CHINA PROFESSIONAL TOURS OCCA Westchester Putnam College Conf.Inc Employee Hewlett Packard Hewlett Packard Employee Hewlett Packard Hewlett Packard Myrtle Beach Communications Camcor Inc Apple Computer Inc Apple Computer Inc Kelly Services Inc Cintas First Aid & Safety Computer Discount Warehouse Inc. Dwg Inc. Consulting Engineers Mead & Hunt dba RPM Engineers Mead & Hunt dba RPM Engineers S & ME, Inc S & ME, Inc Proclean Maintenance Service Compan Spann Roofing & Sheet Metal Inc. PGA of America Number of Records: 1628 Transaction Amt 889.00 196.22 500.00 1,497.70 91.47 91.47 91.47 77.70 132.30 80.00 175.00 1,261.40 60.00 175.00 104.00 290.52 290.52 90.00 73.44 73.44 1,964.02 551.86 1,510.92 31.32 201.00 183.91 771.36 247.50 250.00 847.50 372.50 322.50 750.00 1,275.00 48,840.00 Coastal Carolina University Page 5 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Operational Funds Operational Funds Operational Funds Housing Operational Funds V0556188 V0556191 V0556192 V0556193 V0556195 Software Purchases Supplies Supplies Property Maintenance Contractual Services Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Feb 5, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 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 Housing Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Extended Learning Funds Extended Learning Funds Designated Funds Operational Funds Operational Funds V0556197 V0556198 V0556201 V0556206 V0555145 V0556211 V0556214 V0556215 V0556216 V0556217 V0556218 V0556219 V0556220 V0556221 V0556221 V0556222 V0556223 V0556224 V0556225 V0556226 V0556227 V0556229 V0556230 V0556231 V0556232 V0556233 V0556234 V0556235 V0556236 V0556237 V0556238 V0556239 Other Rentals Temp Staff Non-Student Copier Leases Copier Leases Uniforms Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Game Official Copier Leases Copier Leases Copier Leases Supplies Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Supplies Cell Phones Supplies Food & Beverages Empl Travel Foreign Supplies Student Travel Empl Travel Foreign Dues/Memberships Supplies Empl Travel In State New Venue Technologies Inc Thomas Lawn Service LLC Thomas Lawn Service LLC Gordon's Oriental Nelson Mullins Riley and Scarboroug Unifirst Corp. Kelly Services Inc XEROX CORPORATION XEROX CORPORATION Rental Uniform Service XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION Palmetto Collegiate Umpires XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION Arnolds Pools Inc. Sprint Employee Employee AFC Travel Inc Employee AFC Travel Inc AFC Travel Inc UNC Women's Club Soccer Employee MMO Number of Records: 1628 Transaction Amt 55.24 1,341.36 1,341.36 100.00 10,000.00 400.24 528.75 166.62 254.27 -535.50 15.70 278.11 211.58 219.14 138.25 22,900.00 165.65 154.09 172.81 38.21 71.36 272.81 56.81 177.60 89.83 38.30 165.00 154.59 65.45 54.41 850.00 139.95 12,778.00 850.00 270.00 15.22 60.00 Coastal Carolina University Page 6 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Self-Generated Funds Housing Self-Generated Funds Housing Self-Generated Funds Housing Self-Generated Funds Operational Funds Food Service Operational Funds Operational Funds V0556240 V0556242 V0556246 V0556247 V0556248 V0556249 V0556250 V0556251 V0556252 V0556257 V0556259 V0556259 V0556260 V0556260 V0556262 V0556262 V0556264 V0556264 V0556265 V0556267 V0556268 V0556269 Empl Travel Out State Instructional Services Empl Travel Out State Empl Travel Out State Empl Travel In State Empl Travel In State Empl Travel In State Telephone Charges Telephone Charges Equip & Hardw.Maint.Contrcts Internet Access Internet Access Internet Access Internet Access Internet Access Internet Access Internet Access Internet Access Contractual Services Off-Campus Repair Equip Supplies Transportation Services Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Self-Generated Funds Operational Funds Operational Funds V0556271 V0556274 V0556275 Freight Food & Beverages Supplies Feb 6, 2013 Operational Funds V0556279 Professional Services Feb 6, 2013 Operational Funds V0556281 Professional Services Feb 6, 2013 General Unexpended Plant V0556282 Renovations Interiors Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 General Unexpended Plant Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds V0556283 V0556284 V0556286 V0556288 V0556289 V0556291 V0556292 Renovations Utilities Other Rentals Cell Phones Empl Travel Foreign Off-Campus Repair Equip Temporary Staff Services Dues/Memberships Employee Fox Rae Equestrian LLC Employee Employee Employee Employee Employee Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Southland Landscape Corporation Spirit Telecom Spirit Telecom Spirit Telecom Spirit Telecom Spirit Telecom Spirit Telecom Spirit Telecom Spirit Telecom Pinkerton Consulting and Investigat Whaley Foodservice Repairs VWR INTERNATIONAL LLC Waccamaw RTA dba The Coast RTA UPS Employee Southern Lock and Supply Company Gordon's Oriental Rug & Carpet Cleaning Gordon's Oriental Rug & Carpet Cleaning Gordon's Oriental Rug & Carpet Cleaning TNT Enterprises City of Myrtle Beach Employee CILH Gregory Poole Equipment Kelly Services Inc Horry County Treasurer Number of Records: 1628 Transaction Amt 710.47 800.00 319.10 783.17 292.02 43.58 132.30 717.86 246.39 920.00 6,203.35 6,203.35 12,155.46 12,155.45 6,699.10 6,699.10 6,856.96 6,856.95 1,754.35 203.83 2,002.44 67,995.98 251.95 39.31 303.20 1,040.91 352.82 200.00 825.00 300.00 90.00 520.00 728.89 4,006.60 72.35 Coastal Carolina University Page 7 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 6, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Designated Funds Designated Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0556292 V0556294 V0556296 V0556306 V0556306 V0556306 V0556307 V0556307 V0556307 V0556307 V0556302 V0556303 V0556304 V0556308 V0556312 V0556316 V0556320 V0556321 V0556322 V0556323 V0556324 V0556325 V0556327 V0556328 V0556329 V0556330 V0556331 V0556332 V0556333 V0556334 V0556339 V0556341 V0556343 V0556346 V0556347 V0556348 V0556350 V0556351 Dues/Memberships Supplies Supplies Real Property Rentals Real Property Rentals Real Property Rentals MEDI Employer Share SS Employer Share MEDI Employer Share SS Employer Share Empl Travel Foreign Empl Travel Foreign Student Travel Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Off-Campus Repair Equip Non-Employee Travel Contractual Services Copier Leases Copier Leases Copier Leases Supplies Athletic Recruiting Athletic Recruiting Uniforms Supplies Athletic Recruiting Contractual Services Library Books/Periodicals Horry County Treasurer Employee Student Coastal Educational Foundation Coastal Educational Foundation Coastal Educational Foundation Standard Insurance Company Standard Insurance Company Standard Insurance Company Standard Insurance Company AFC Travel Inc AFC Travel Inc AFC Travel Inc Employee Employee Employee Employee Employee Employee Employee Employee Employee Piedmont Coca Cola Piedmont Coca Cola Myrtle Beach Fire and Safety Comfort Suites Event Partners LLC XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION Employee Employee Employee Employee Employee Employee Coastal Holistics YBP Library Services Number of Records: 1628 Transaction Amt 4,466.81 4.49 57.98 50,000.00 -50,000.00 8,333.33 62.80 268.52 45.28 193.60 100.00 100.00 2,300.00 79.00 105.20 21.28 21.70 95.66 127.42 35.37 148.00 46.59 190.08 261.79 229.00 109.66 1,116.94 155.83 334.56 125.04 200.26 581.69 839.50 210.95 16.34 358.60 490.00 442.79 Coastal Carolina University Page 8 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Self-Generated Funds Housing Operational Funds Self-Generated Funds Operational Funds Self-Generated Funds Self-Generated Funds Federal Funds Self-Generated Funds Self-Generated Funds V0556354 V0556356 V0556357 V0556359 V0556361 V0556362 V0556363 V0556366 V0556367 V0556368 PGM Merchandise for Resale Student Travel Supplies PGM Merchandise for Resale Supplies PGM Merchandise for Resale PGM Merchandise for Resale Professional Services PGM Merchandise for Resale Merchandise Clothing - Resale Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds V0556370 V0556376 V0556379 V0556380 V0556381 V0556382 V0556384 V0556385 Student Travel Empl Travel Out State Uniforms Empl Travel Out State Athletic Recruiting Copier Leases Uniforms Supplies Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Designated Funds Operational Funds Operational Funds Designated Funds Operational Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds V0556386 V0556387 V0556389 V0556390 V0556391 V0556419 V0556420 V0556422 V0556424 V0556425 V0556458 V0556462 V0556462 V0556462 V0556462 V0556462 V0556462 V0556462 V0556462 Student Travel Contractual Services Empl Travel Out State Supplies Postage Athletic Recruiting Athletic Team Supplies Game Official Game Official Off-Campus Advertising Local Conf Regis Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges TITLEIST USC UPSTATE Employee TITLEIST Student TITLEIST Footjoy Histology Consultation Services Inc ECCO USA INC Custom Branded Sportswear dba PING Apparel USC Intramural Sports LOEX CLEARINGHOUSE Rental Uniform Service LOEX CLEARINGHOUSE Employee XEROX CORPORATION Sweettees Inc Justin Wayne Simmons Dba/Frames by Lauren Elizabet College of Charleston Uitimate Whole In One LLC Employee Myrtle Beach Screen Printing Barbara Startt Employee Employee Blue for You Inc. Blue for You Inc. NextMedia Outdoor,Inc. COHR SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services Number of Records: 1628 Transaction Amt 465.60 460.00 57.32 171.86 37.35 158.76 55.62 536.00 104.11 698.79 160.00 260.00 1,535.50 260.00 83.47 289.98 92.50 384.20 275.00 2,500.00 1,613.82 90.00 16.25 575.34 217.99 7,950.00 1,830.00 750.00 200.00 52.09 0.09 60.02 35,502.53 452.61 403.45 71.60 28.92 Coastal Carolina University Page 9 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 7, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Designated Funds Operational Funds Operational Funds Federal Funds Housing Operational Funds Operational Funds General Unexpended Plant Designated Funds General Unexpended Plant General Unexpended Plant Operational Funds Other Unrestricted Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Food Service Food Service Operational Funds Extended Learning Funds Housing Housing Extended Learning Funds Housing Housing Operational Funds Housing Housing Operational Funds Operational Funds V0556462 V0556462 V0556465 V0556469 V0556470 V0556472 V0556479 V0556489 V0556490 V0556491 V0556492 V0556493 V0556494 V0556495 V0556496 V0556497 V0556506 V0556507 V0556508 V0556509 V0556516 V0556518 V0556519 V0556520 V0556521 V0556522 V0556523 V0556524 V0556525 V0556526 V0556527 V0556528 Credit Card Charges Credit Card Charges Contractual Services Supplies Cell Phones Game Official Legal Services Constr Testing Fees Team Travel Renovations Utilities Architectural Fees Supplies Software Maint. Contracts Architectural Fees Supplies Software Purchases Supplies Professional Services Equipment Leases Equipment Leases Dues/Memberships Contractual Services Other Rentals Other Rentals Contractual Services Other Rentals Other Rentals Off-Campus Repair Equip Other Rentals Other Rentals Professional Services Dues/Memberships Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds V0556529 V0556531 V0556531 V0556532 V0556533 Professional Services Athletic Recruiting Athletic Recruiting Professional Services Professional Services SunTrust Merchant Services SunTrust Merchant Services Library Technologies Inc Employee Employee Blue for You Inc. George A. Finnan SAFEbuilt Carolinas Inc. Employee Cayce Co Inc SGA Architecture LLC Prestwick Group Dba Max R Thomson Reuters LLC SGA Architecture LLC Employee New Venue Technologies Inc Student Strand Communications Inc Price Refrigeration & A/C Co I Price Refrigeration & A/C Co I International Code Council Inc PGA of America Elvis Storage Containers, Inc. Elvis Storage Containers, Inc. PGA of America Elvis Storage Containers, Inc. Elvis Storage Containers, Inc. Grand Strand Fire Sprinkler of SC I Elvis Storage Containers, Inc. Elvis Storage Containers, Inc. Johnson Fire & Safety Systems Inc South Carolina Fire Marshals Associ Johnson Fire & Safety Systems Inc Myrtle Beach Marriott Myrtle Beach Marriott Johnson Fire & Safety Systems Inc Johnson Fire & Safety Systems Inc Number of Records: 1628 Transaction Amt 691.35 277.77 56.40 40.94 60.00 4,175.00 1,487.50 1,216.90 30.76 6,579.63 23,080.58 2,194.50 25,920.00 12,343.40 21.05 55.24 1.86 75.00 212.00 338.00 185.00 700.00 31.10 108.00 50.00 31.10 108.00 295.50 31.10 31.10 583.40 25.00 702.40 1,562.68 5,586.50 143.20 121.60 Coastal Carolina University Page 10 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Operational Funds Operational Funds Operational Funds Extended Learning Funds Extended Learning Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds V0556534 V0556535 V0556536 V0556537 V0556538 V0556539 V0556540 V0556542 V0556544 V0556545 V0556546 V0556547 V0556548 V0556549 V0556550 V0556551 Professional Services Uniforms Professional Services Empl Travel Foreign Student Travel Empl Travel Foreign Empl Travel Foreign Legal Services Uniforms Legal Services Legal Services Legal Services Legal Services Team Travel Dues/Memberships Uniforms Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Self-Generated Funds Operational Funds Operational Funds County/Local Restricted Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds V0556560 V0556562 V0556563 V0556564 V0556565 V0556566 V0556567 V0556567 V0556568 V0556569 V0556570 V0556582 Dues/Memberships Fuel Student Travel Empl Travel Out State Empl Travel Out State Telephone Charges Electricity Electricity Electricity Electricity Electricity Food & Beverages Johnson Fire & Safety Systems Inc Wright Johnston Inc Johnson Fire & Safety Systems Inc AFC Travel Inc AFC Travel Inc AFC Travel Inc AFC Travel Inc George A. Finnan Wright Johnston Inc George A. Finnan George A. Finnan George A. Finnan George A. Finnan Employee Wolters Kluwer Law & Business Wally's Fire & Safety Equipment Inc American Public Health Assoc Inc James River Solutions Hampton Inn & Suites Hampton Inn & Suites Hampton Inn & Suites Horry Telephone Co-Op Inc Santee Cooper Santee Cooper Santee Cooper Santee Cooper Santee Cooper Employee V0556582 V0556583 V0556583 V0556584 V0556585 V0556586 V0556587 V0556588 V0556589 Food & Beverages Student Travel Student Travel Empl Travel Out State Empl Travel Out State Non-Employee Travel Non-Employee Travel Non-Employee Travel Food & Beverages Employee Holiday Inn Express Holiday Inn Express Holiday Inn Express Holiday Inn Express Comfort Suites Comfort Suites Comfort Suites Employee Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Number of Records: 1628 Transaction Amt 659.20 301.54 121.60 100.00 1,900.00 100.00 100.00 187.50 748.70 187.50 1,087.50 187.50 225.00 30.00 459.00 69.68 200.00 1,532.72 1,317.00 87.80 87.80 171.19 2,785.59 20,976.34 2,965.05 136,176.56 47,828.70 141.29 29.00 283.00 1,189.00 92.00 92.00 109.66 109.66 109.66 182.71 Coastal Carolina University Page 11 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Other Unrestricted Funds Other Unrestricted Funds Self-Generated Funds V0556590 V0556591 V0556592 Dues/Memberships Food & Beverages Food & Beverages Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 8, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds General Unexpended Plant V0556593 V0556594 V0556595 V0556596 V0556597 V0556598 V0556598 V0556599 V0556600 V0556601 V0556601 V0556602 V0556603 V0556604 V0556604 V0556605 V0556606 V0556607 V0556608 V0556609 V0556610 V0556611 V0556612 V0556613 V0556614 V0556615 V0556616 V0556617 V0549037 V0556618 V0556619 V0556620 V0556621 V0556623 Taxable Meals Taxable Meals Taxable Meals Taxable Meals Fuel 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 Constr Testing Fees Supplies Equipment Rentals Cell Phones Cell Phones Renovations Utilities Cell Phones Supplies Contractual Services Entertainers/Performers Honoraria Honoraria Honoraria Honoraria Purchase of Lands Employee Employee Our Lady of Good Counsel High School Employee Employee Employee Employee James River Solutions 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 S & ME, Inc Airgas National Carbonation Airgas National Carbonation Verizon Wireless Verizon Wireless Mancill Electric Co T-MOBILE USA INC VWR INTERNATIONAL LLC Rodney Williams Pin Points Inc Kari Margolis Troy Wingard Christopher Vaneman Robert Daniel Murray Coastal Land Surveyors Inc Number of Records: 1628 Transaction Amt 75.00 42.92 280.00 32.00 32.00 32.00 32.00 1,089.84 368.44 193.43 71.91 320.39 144.25 150.75 102.66 236.21 103.88 242.40 548.65 265.21 18.86 230.35 3,933.75 89.52 119.19 48.61 48.15 3,998.81 66.48 417.30 320.00 2,500.00 1,200.00 250.00 125.00 500.00 400.00 Coastal Carolina University Page 12 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Designated Funds Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0556625 V0556626 V0556627 V0556627 V0556629 V0556630 V0556631 V0556632 V0556633 V0556634 V0556634 V0556637 V0556637 V0556638 V0556639 V0556640 V0556641 V0556642 V0556643 V0556646 V0556647 V0556648 V0556650 V0556651 V0556652 V0556653 V0556654 V0556655 V0556656 V0556657 V0556658 V0556659 V0556660 V0556661 V0556662 V0556663 V0556664 V0556665 Uniforms Waste Collection Student Travel Student Travel Professional Services Uniforms Uniforms Empl Travel In State Student Travel Supplies Freight Empl Travel Out State Empl Travel Out State Non-Employee Travel Empl Travel In State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Uniforms Empl Travel Out State Uniforms Uniforms Uniforms Uniforms Uniforms Uniforms Uniforms Uniforms Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Rental Uniform Service Waste Industries Inc Laura R. Covington Laura R. Covington Select Coatings Inc Rental Uniform Service Rental Uniform Service Employee Nathan B. Montgomery Aqua Survey Inc Aqua Survey Inc Employee Employee Hampton Inn Employee Employee Employee Employee Employee Russell Athletic Employee Russell Athletic Russell Athletic Russell Athletic Russell Athletic Russell Athletic Russell Athletic Russell Athletic Russell Athletic Russell Athletic Russell Athletic Russell Athletic Russell Athletic Russell Athletic Russell Athletic Russell Athletic Russell Athletic Russell Athletic Number of Records: 1628 Transaction Amt 499.83 3.87 644.80 -297.54 3,200.00 295.07 111.09 8.00 1,059.76 135.00 76.17 734.35 -600.00 192.10 148.05 1,648.20 300.00 16.00 16.00 312.85 57.00 510.14 349.36 53.74 33.48 638.69 62.37 9.45 32.66 57.97 375.23 171.76 185.58 109.56 160.65 73.17 28.88 50.52 Coastal Carolina University Page 13 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Operational Funds Operational Funds General Unexpended Plant Designated Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds Designated Funds Designated Funds Designated Funds V0556666 V0556667 V0556668 V0556669 V0556670 V0556671 V0556672 V0556673 V0556674 V0556675 V0556677 Contractual Services Non-Employee Travel Constr Testing Fees Supplies Non-Employee Travel Software Purchases Engineering Fees Software Purchases Contractual Services Off-Campus Advertising Insurance Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Other Unrestricted Funds Designated Funds Designated Funds Designated Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Self-Generated Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds V0556678 V0556679 V0556680 V0556681 V0556682 V0556683 V0556683 V0556684 V0556686 V0556687 V0556688 V0556689 V0556690 V0556691 V0556692 V0556694 V0556696 V0556699 V0556701 Food & Beverages Telephone Charges Uniforms Food & Beverages Freight Dues/Memberships Supplies Copier Leases Athletic Recruiting Supplies Off-Campus Printing Equipment Rentals Athletic Team Supplies Athletic Recruiting Empl Travel Out State Empl Travel Out State Professional Services Legal Services Professional Services Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Operational Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds V0556702 V0556703 V0556704 V0556704 V0556706 V0556706 V0556707 Local Mileage Athletic Recruiting Team Travel Supplies Student Travel Student Travel Supplies Carolinas Medical Response Inc Candidate S & ME, Inc Awards Plus Inc Candidate New Venue Technologies Inc Dwg Inc. Consulting Engineers New Venue Technologies Inc Cirignano Graphics LLC WMBF LLC American Specialty Insurance & Risk Employee Myrtle Beach Pelicans Sweettees Inc Logans Roadhouse UPS Employee Employee Digital Resources Inc Lauren Larcara Employee Duplicates Ink Horry Georgetown Technical Col Gary R. Gilmore Employee Employee Employee SoundExchange Inc Battle & Vaught P.A. Gordon's Oriental Rug & Carpet Cleaning Employee Employee Employee Employee Employee Employee Employee Number of Records: 1628 Transaction Amt 210.00 30.16 196.25 544.32 49.86 45.44 1,097.49 354.61 880.00 300.00 1,297.00 428.14 12.08 327.50 325.43 111.75 350.00 280.00 353.76 250.00 95.04 508.83 498.20 99.00 484.83 834.99 160.00 600.00 215.00 125.00 207.25 419.19 1,747.15 150.12 72.76 500.00 4.24 Coastal Carolina University Page 14 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Operational Funds Extended Learning Funds Operational Funds Operational Funds Housing Housing Operational Funds Operational Funds Operational Funds County/Local Restricted Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Housing Operational Funds Designated Funds Operational Funds Other Unrestricted Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Designated Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0556708 V0556709 V0556710 V0556712 V0556713 V0556713 V0556715 V0556717 V0556720 V0556721 Student Travel Contractual Services Empl Travel Out State Student Travel Telephone Charges Internet Access Student Travel Student Travel Supplies Cell Phones Student PGA of America Employee Employee Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Student Jeff Thomas Euler, Jr. Employee Verizon 104.50 560.00 577.67 355.20 1,422.77 99.95 92.54 61.00 140.30 86.62 V0556722 V0556723 V0556724 V0556724 V0556725 V0556729 V0556731 V0556732 V0556733 V0556734 V0556735 V0556736 V0556736 V0556736 V0556737 V0556738 V0556739 V0556740 V0556741 V0556742 V0556742 V0556742 V0556743 V0556743 V0556744 V0556744 V0556745 Cell Phones Cell Phones Other Expense Other Expense Dues/Memberships Athletic Recruiting Food & Beverages Food & Beverages Athletic Recruiting Athletic Recruiting Athletic Recruiting Food & Beverages Contractual Services Other Rentals Food & Beverages Food & Beverages Food & Beverages Game Official Food & Beverages Food & Beverages Contractual Services Other Rentals Food & Beverages Other Rentals Food & Beverages Other Rentals Food & Beverages Verizon Verizon Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc COHR ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC 48.61 76.43 9,869.15 6,887.12 530.00 153.00 333.90 15.00 793.75 248.00 959.40 545.70 236.00 74.70 25.00 20.00 87.90 31.50 404.70 367.84 118.00 24.00 33.00 1.49 229.33 42.33 209.50 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Number of Records: 1628 Transaction Amt Coastal Carolina University Page 15 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Designated Funds Operational Funds Operational Funds Self-Generated Funds Housing Housing Other Unrestricted Funds Operational Funds Operational Funds Federal Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0556746 V0556747 V0556747 V0556748 V0556749 V0556751 V0556752 V0556755 V0556756 V0556757 V0556758 V0556759 V0556761 V0556762 V0556764 V0556765 V0556766 V0556767 V0556768 V0556769 Food & Beverages Other Rentals Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Supplies Team Travel Supplies Supplies Supplies Temp Staff Non-Student Food & Beverages Local Mileage Local Mileage Mailing Services Copier Leases Supplies Off-Campus Advertising Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 11, 2013 Feb 12, 2013 Feb 12, 2013 Feb 12, 2013 Feb 12, 2013 Feb 12, 2013 Feb 12, 2013 Feb 12, 2013 Feb 12, 2013 Feb 12, 2013 Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds V0556770 V0556771 V0556772 V0556773 V0556775 V0556776 V0556780 V0556781 V0556782 V0556783 V0556784 V0556785 V0556786 V0556787 V0556788 Telephone Charges Local Mileage Dues/Memberships Dues/Memberships Contractual Services Contractual Services Supplies Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Telephone Charges Feb 12, 2013 Feb 12, 2013 Operational Funds Operational Funds V0556789 V0556790 Software Purchases Software Purchases ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Employee Horizon Coach Lines Student Employee Employee Kelly Services Inc Employee Employee Employee Atlantic Mailing Services Canon Solutions America Inc VWR INTERNATIONAL LLC Directional Ad-Vantage Holdings LLC Horry Telephone Co-Op Inc Student The Dunes Golf & Beach Club Capital City Club Inc Eliza D Edge Alan J. Oliphant William Lanier III Employee Employee Employee Employee Liberty Steakhouse & Brewery Employee Employee Frontier Communications of the Carolinas Inc New Venue Technologies Inc New Venue Technologies Inc Number of Records: 1628 Transaction Amt 31.50 50.00 439.00 454.80 85.96 127.56 148.95 62.15 2,157.00 218.18 38.47 28.01 539.33 28.17 59.14 80.85 769.60 65.06 325.39 495.00 108.00 70.63 499.00 77.00 500.00 800.00 2,317.54 56.30 25.04 80.88 65.75 103.34 115.26 24.46 63.23 55.24 55.24 Coastal Carolina University Page 16 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 12, 2013 Feb 12, 2013 Feb 12, 2013 Feb 12, 2013 Feb 12, 2013 Feb 12, 2013 Feb 12, 2013 Feb 12, 2013 Feb 12, 2013 Feb 12, 2013 Feb 12, 2013 Feb 12, 2013 Feb 12, 2013 Feb 12, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant General Unexpended Plant Operational Funds Designated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Designated Funds Designated Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds V0556791 V0556792 V0556887 V0556888 V0556889 V0556898 V0556899 V0556902 V0556903 V0556904 V0556904 V0556904 V0556905 V0556905 V0524475 V0556915 V0556915 V0556937 Constr Testing Fees Cell Phones Empl Travel Out State Empl Travel In State Empl Travel Out State Constr Equip Supplies Constr Equip Supplies Supplies Athletic Recruiting Telephone Charges Internet Access Cable TV Taxable Meals Athletic Recruiting Supplies Insurance Insurance Insurance Feb 13, 2013 Feb 13, 2013 Operational Funds Food Service V0556938 V0556940 Temp Staff Non-Student Professional Services Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Operational Funds Food Service Operational Funds Food Service Operational Funds Operational Funds Self-Generated Funds Designated Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds V0556941 V0556942 V0556943 V0556944 V0556944 V0556944 V0556944 V0556944 V0556944 V0556944 V0556945 V0556946 V0556948 V0556949 V0556950 V0556951 V0556952 Cell Phones Contractual Services Supplies Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Off-Campus Advertising Off-Campus Advertising Prize/Award Supplies Supplies Supplies Supplies S & ME, Inc Horry Telephone Co-Op Inc Employee Employee Employee Nycom Inc Nycom Inc VWR INTERNATIONAL LLC Employee Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Employee Employee Cengage Learning Horry County Collision Horry County Collision Cultural Insurance Services International Kelly Services Inc Gordon's Oriental Rug & Carpet Cleaning Employee Orkin Exterminating Co Inc Stanley Security Solutions Inc. SC Interactive, LLC SC Interactive, LLC SC Interactive, LLC SC Interactive, LLC SC Interactive, LLC SC Interactive, LLC SC Interactive, LLC Coastal Outdoor Advertising Coastal Outdoor Advertising Employee VWR INTERNATIONAL LLC Employee VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC Number of Records: 1628 Transaction Amt 771.25 11,556.56 500.00 228.00 90.10 50,503.53 459,582.12 118.58 115.25 276.78 79.95 7.97 12.00 25.00 365.13 200.00 640.70 234.00 433.58 2,125.00 90.00 150.00 590.10 873.00 2.86 97.99 45.10 1.92 7.04 325.49 825.00 825.00 71.55 9.99 332.85 147.37 99.78 Coastal Carolina University Page 17 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 13, 2013 Feb 13, 2013 Operational Funds General Unexpended Plant V0556953 V0556955 Contractual Services Architectural Fees Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Operational Funds Food Service Loans Loans Operational Funds Loans Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds County/Local Restricted Funds V0556969 V0556970 V0556971 V0556972 V0556974 V0556978 V0556980 V0556982 V0556983 V0556984 V0556985 V0556985 V0556990 V0556991 V0556991 V0556992 V0556993 V0556994 V0556995 V0556996 V0556997 V0556998 V0557000 V0557001 V0557004 V0557005 V0557006 V0557007 V0557008 V0557009 V0557010 V0557011 V0557012 V0557013 Contractual Services Contractual Services Contractual Services Contractual Services Copier Leases Contractual Services Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Athletic Recruiting Equipment Rentals Waste Collection Equipment Rentals Equipment Rentals Waste Collection Off-Campus Printing Grass Seed Non Struct Improv Off-Campus Advertising Tagged Supplies Equipment Rentals Construction - Buildings Supplies Supplies Dues/Memberships Tagged Supplies LabCorp Holdings Stubbs Muldrow Herin Architects, In SC DHEC Orkin Exterminating Co Inc Williams & Fudge Inc Conserv XEROX CORPORATION University Accounting Service Pollock Financial Pollock Financial Pollock Financial Pollock Financial Pollock Financial Pollock Financial Pollock Financial Konica Minolta Business Solutions Konica Minolta Business Solutions Konica Minolta Business Solutions Konica Minolta Business Solutions Employee Waste Industries Inc Waste Industries Inc Waste Industries Inc Waste Industries Inc Waste Industries Inc The Sun News Central Garden and Pet Central Garden and Pet Integrated Media Publishing Inc. Apple Computer Inc Waste Industries Inc Cayce Co Inc Apple Computer Inc Apple Computer Inc Student Apple Computer Inc Number of Records: 1628 Transaction Amt 1,860.11 4,407.22 589.00 881.00 1,005.32 1,024.24 163.47 709.91 143.21 231.31 400.95 41.41 76.86 76.86 127.09 6.12 116.33 685.94 677.79 408.37 29.18 232.00 35.00 30.00 82.00 800.00 2,289.60 864.00 1,333.00 355.32 54.30 310,596.91 149.04 106.92 210.00 2,287.44 Coastal Carolina University Page 18 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 13, 2013 Operational Funds V0557014 Dues/Memberships Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Other Unrestricted Funds Operational Funds General Unexpended Plant V0557015 V0557016 V0557017 Supplies Temporary Staff Services Architectural Fees Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Food Service Food Service Operational Funds Operational Funds V0557020 V0557022 V0557023 V0557024 Other Equip over $5000 Other Equip over $5000 Cell Phones Property Maintenance Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 13, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Designated Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds General Unexpended Plant Operational Funds Operational Funds Other Unrestricted Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds V0557025 V0557026 V0557029 V0557030 V0557031 V0557032 V0557033 V0557035 V0556218 V0557037 V0557038 V0557039 V0557040 V0557041 V0557042 V0557043 V0557044 V0557045 V0557046 V0557046 V0557053 V0557054 V0557055 V0557151 V0557152 V0557153 V0557154 Supplies Entertainers/Performers Telephone Charges Supplies Supplies Supplies Supplies Supplies Game Official Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Other Rentals Constr Testing Fees Supplies Athletic Recruiting Food & Beverages Dues/Memberships Merchandise Clothing - Resale Dues/Memberships Univ. of Chicago Graduate School of Business Employee Kelly Services Inc Quackenbush Architects and Planners Cooper Mechanical Services Inc. Cooper Mechanical Services Inc. Employee Proclean Maintenance Service Compan Duncan Parnell Hubbell Entertainment Horry Telephone Co-Op Inc VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC Palmetto Collegiate Umpires ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Phoenix Enviro Corp VWR INTERNATIONAL LLC Employee Employee Grand Strand Tee Time Network Taylor Made Golf Company,Inc. Grand Strand Tee Time Network Number of Records: 1628 Transaction Amt 17,067.00 31.00 3,316.50 28,346.20 21,824.69 4,464.00 90.00 450.00 110.57 600.00 78.54 11.26 66.45 25.98 8.64 10.93 -22,900.00 78.00 72.00 30.00 30.00 124.00 244.00 99.00 96.29 216.00 230.34 39.84 2,103.84 50.94 386.55 1,015.55 900.00 3,425.82 979.50 Coastal Carolina University Page 19 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 14, 2013 Operational Funds V0557155 Dues/Memberships Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 14, 2013 Feb 15, 2013 Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds General Unexpended Plant Housing Operational Funds Operational Funds Operational Funds General Unexpended Plant General Unexpended Plant Designated Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Operational Funds Operational Funds Operational Funds Operational Funds Housing Housing Federal Funds Operational Funds V0557156 V0557157 V0557181 V0557192 V0557193 V0557205 V0557208 V0557209 V0557211 V0557215 V0557216 V0557217 V0557218 V0557219 V0557220 V0557221 V0557222 V0557223 V0557224 V0557225 V0557226 V0557227 V0557228 V0557229 V0557229 V0557230 V0557231 V0557234 V0557235 V0557236 V0557238 V0557239 V0557241 V0557242 V0557243 V0557245 Supplies Supplies Student Travel Supplies Supplies Cell Phones Natural Gas Other Expense Other Perm Improv Property Maintenance Off-Campus Advertising Off-Campus Advertising Off-Campus Advertising Constr Equip Supplies Constr Equip Supplies Student Travel Empl Travel In State Copier Leases Empl Travel In State Engineering Fees Architectural Fees Empl Travel In State Professional Services Empl Travel Foreign Empl Travel Foreign Non-Employee Travel Non-Employee Travel Equipment Rentals Supplies Contractual Services Contractual Services Other Rentals Other Rentals Other Rentals Supplies Empl Travel Foreign New York State High School Football Coaches Associ VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC Hyatt Place VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC Verizon Wireless SC Electric & Gas Satcom Direct Inc Benton Concrete & Utilities, LLC Gordon's Oriental Lamar Advertising Lamar Advertising of Myrtle Beach Lamar Advertising of Myrtle Beach CBORD Group Inc CBORD Group Inc USTA SOUTHERN SECTION SCNAFSA Digital Resources Inc SCNAFSA Mead & Hunt dba RPM Engineers Usry Wolfe Peterson Doyle SCNAFSA Elvis Service Company Inc Employee Employee Candidate The Cypress Inn Waste Industries Inc VWR INTERNATIONAL LLC Iron Mountain Iron Mountain Ocean View Retreat Cintas First Aid & Safety Cintas First Aid & Safety Student AFC Travel Inc Number of Records: 1628 Transaction Amt 100.00 48.37 45.15 1,733.42 98.68 68.04 53.25 46,540.65 67.39 77,256.95 150.00 2,200.00 1,350.00 1,350.00 18,527.11 19,606.25 125.00 50.00 29.42 50.00 2,638.00 42,146.00 50.00 525.00 1,259.98 490.49 99.36 221.74 199.10 256.06 45.00 30.00 616.00 183.91 70.87 42.14 1,296.50 Coastal Carolina University Page 20 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 15, 2013 Feb 15, 2013 Operational Funds Designated Funds V0557246 V0557247 Empl Travel Foreign Game Official Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Operational Funds Self-Generated Funds Designated Funds Operational Funds Operational Funds Self-Generated Funds Designated Funds Operational Funds General Unexpended Plant Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Federal Funds Operational Funds Designated Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Federal Funds Operational Funds V0557248 V0557249 V0557250 V0557251 V0557252 V0557253 V0557254 V0557255 V0557256 V0557257 V0557257 V0557258 V0557259 V0557260 V0557261 V0557262 V0557263 V0557265 V0557266 V0557268 V0557271 V0557272 V0557273 V0557274 V0557276 V0557278 V0557279 V0557281 V0557282 V0557283 V0557287 V0557293 V0557294 V0557295 V0557296 Other Rentals Merchandise Clothing - Resale Supplies Team Travel Dues/Memberships PGM Merchandise for Resale Food & Beverages Supplies Constr Equip Supplies Supplies Food & Beverages Mailing Services Postage Mailing Services Equip & Hardw.Maint.Contrcts Uniforms Supplies Property Maintenance Athletic Recruiting Renovations Utilities Software Purchases Software Purchases Software Purchases Software Purchases Broadcast Services Broadcast Services Software Purchases Equip & Hardw.Maint.Contrcts Off-Campus Advertising Off-Campus Advertising Tagged Supplies Non-Employee Travel Non-Employee Travel Empl Travel Out State Non-Employee Travel AFC Travel Inc Palmetto Collegiate Umpires Association VACRAO Global Golf Sales Medco Supply Co. Inc. Blackthorn Club LLC Ball State University ECCO USA INC Logan's Roadhouse Employee CBORD Group Inc Employee Employee New Media Hospitality Solutions New Media Hospitality Solutions New Media Hospitality Solutions Imaging Solutions and Services Student Student Hodge Tree Service Catherine Martin East Coast Metal Dist. LLC New Venue Technologies Inc New Venue Technologies Inc New Venue Technologies Inc New Venue Technologies Inc Big South Conference Big South Conference New Venue Technologies Inc Thermo Fisher Scientific LLC Gulfstream Communications Qantum of Florence LLC Graham Golf Cars Hampton Inn Hampton Inn Employee Candidate Number of Records: 1628 Transaction Amt 1,296.50 22,900.00 100.00 568.56 758.70 171.80 25.00 104.47 365.16 38.95 1,437.80 7.43 38.69 1,570.10 585.00 325.00 1,090.80 100.00 40.52 2,398.00 108.80 36,450.11 55.24 55.24 55.24 45.44 125.00 125.00 55.24 950.40 1,080.00 1,530.00 6,652.80 214.70 214.70 403.01 350.00 Coastal Carolina University Page 21 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Operational Funds Designated Funds Operational Funds Designated Funds Designated Funds Self-Generated Funds Operational Funds Self-Generated Funds Operational Funds Self-Generated Funds Operational Funds V0557297 V0557298 V0557298 V0557299 V0557300 V0557301 V0557302 V0557303 V0557304 V0557305 V0557306 Non-Employee Travel Student Travel Student Travel Student Travel Student Travel Fuel Non-Employee Travel Fuel Empl Travel Out State Fuel Professional Services Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Federal Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Designated Funds Extended Learning Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Self-Generated Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0557307 V0557308 V0557309 V0557311 V0557312 V0557313 V0557317 V0557318 V0557319 V0557321 V0557322 V0557323 V0557324 V0557328 V0557329 V0557330 V0557331 V0557332 V0557333 V0557335 V0557336 V0557337 V0557338 V0557339 V0557340 V0557342 Empl Travel Out State Student Travel Uniforms Empl Travel In State Empl Travel Out State Non-Employee Travel Supplies Supplies Off-Campus Advertising Supplies Supplies Memorials Athletic Recruiting Supplies Non-Employee Travel Non-Employee Travel Instructional Services Non-Employee Travel Non-Employee Travel Non-Employee Travel Instructional Services Dues/Memberships Dues/Memberships Dues/Memberships Dues/Memberships Contractual Services Candidate Student Student Student Troy Dowling James River Solutions Candidate James River Solutions Employee James River Solutions Cline Brandt Kochenower & Co, P.A. Employee Employee Brooks Sports Inc Employee Employee Hampton Inn Employee Student Lake View High Viewpoint Employee Employee R.F. Dame Jr. Mem. Scholarship Employee Still Learning Inc Hampton Inn Hampton Inn James O'Sullivan Hampton Inn Hampton Inn Candidate Elizabeth Bernardin SASFAA SASFAA SCASFAA SCASFAA OCLC Number of Records: 1628 Transaction Amt 101.70 595.41 700.00 106.33 101.13 1,074.22 57.18 1,153.85 85.57 1,077.49 500.00 85.57 342.28 2,219.75 149.10 433.60 96.05 7.00 82.79 220.00 8.58 19.99 50.00 1.00 156.00 196.62 196.62 200.00 196.62 100.85 26.00 100.00 35.00 35.00 30.00 30.00 2,004.84 Coastal Carolina University Page 22 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Operational Funds Operational Funds Operational Funds V0557343 V0557344 V0557345 Contractual Services Temporary Staff Services Supplies Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Operational Funds General Unexpended Plant Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Designated Funds Housing Other Unrestricted Funds Operational Funds Operational Funds Housing Housing Extended Learning Funds Extended Learning Funds V0557346 V0557347 V0557348 V0557348 V0557348 V0557349 V0557350 V0557351 V0557352 V0557353 V0557354 V0557355 V0557356 V0557357 V0557358 V0557359 Off-Campus Repair Bldgs Non Struct Improv Student Travel Student Travel Student Travel Supplies Professional Services Student Travel Other Rentals Food & Beverages Contractual Services Contractual Services Waste Collection Equipment Rentals Instructional Services Instructional Services Feb 15, 2013 Feb 15, 2013 Feb 15, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Extended Learning Funds Extended Learning Funds Extended Learning Funds Other Unrestricted Funds Other Unrestricted Funds Housing Housing Self-Generated Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Designated Funds Designated Funds Other Unrestricted Funds Operational Funds Self-Generated Funds V0557360 V0557361 V0557362 V0557363 V0557364 V0557366 V0557367 V0557368 V0557369 V0557370 V0557371 V0557371 V0557372 V0557373 V0557373 V0557375 V0557375 V0557376 Instructional Services Instructional Services Instructional Services Food & Beverages Food & Beverages Off-Campus Repair Bldgs Off-Campus Repair Bldgs Dues/Memberships Web-Based Professional Service Guest Lodging Food & Beverages Food & Beverages Cell Phones Supplies Food & Beverages Food & Beverages Food & Beverages Food & Beverages Iron Mountain Kelly Services Inc Southern Lock and Supply Company TNT Enterprises Coastal Monument Company ASU Swim Club ASU Swim Club ASU Swim Club Benton Concrete & Utilities, LLC Student East Carolina Club Sports Cintas First Aid & Safety Employee Trans Union Corp Innovative Interfaces Inc Waste Industries Inc Waste Industries Inc The Write Solutions LLC Palmetto International Affairs Associates Susan Margaret Krug Keith Jacobs Donna Carr Yoga Employee Employee TNT Enterprises Cannon Glass Service SC Space Grant Foundation Blackbaud, LLC Employee Employee Employee Employee Student Student Employee Employee Employee Number of Records: 1628 Transaction Amt 514.35 3,859.20 190.17 425.00 341.60 200.00 245.00 -245.00 725.76 7.00 245.00 70.87 152.86 54.17 9,500.00 235.72 85.50 750.00 300.00 125.00 400.00 937.50 63.52 18.84 288.00 200.00 300.00 2,025.00 115.12 10.00 16.39 90.00 44.61 120.73 25.00 15.20 112.76 Coastal Carolina University Page 23 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Other Unrestricted Funds Operational Funds Other Unrestricted 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 Designated Funds Designated Funds Designated Funds Operational Funds Designated Funds Designated Funds Self-Generated Funds Operational Funds Extended Learning Funds Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Extended Learning Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds V0557377 V0557377 V0557378 V0557378 V0557380 V0557382 V0557384 V0557386 V0557387 V0557390 V0557392 V0557395 V0557396 V0557397 V0557398 V0557399 V0557400 V0557402 V0557403 V0557404 V0557405 V0557406 V0557407 V0557408 V0557410 V0557411 V0557412 V0557414 V0557415 V0557417 V0557419 V0557420 V0557421 V0557422 V0557423 V0557424 V0557425 V0557426 Food & Beverages Food & Beverages Food & Beverages Food & Beverages Electricity Athletic Recruiting Contractual Services Contractual Services Contractual Services Contractual Services Game Official Athletic Recruiting Uniforms Game Official Supplies Team Travel Local Mileage Team Travel Off-Campus Repair Equip Athletic Recruiting Broadcast Services Local Mileage Off-Campus Repair Bldgs Contractual Services Supplies Telephone Charges Contractual Services Cable TV Web-Based Professional Service Off-Campus Advertising Supplies Empl Travel Foreign Empl Travel Foreign Copier Leases Student Travel Copier Leases Supplies Copier Leases Employee Employee Employee Employee Santee Cooper Myrtle Beach Marriott Carolinas Medical Response Inc Carolinas Medical Response Inc Event Partners LLC Carolinas Medical Response Inc Big South Conference Caravelle Properties Brooks Sports Inc Big South Conference Precision Time System, Inc. Employee Employee Employee Pitney Bowes Inc. Employee IMG Communications INC Employee TNT Enterprises CHW Productions LLC Arnolds Pools Inc. Spirit Telecom Williams & Fudge Inc Horry Telephone Co-Op Inc LexisNexis WFXB FOX 43 Stanley Security Solutions Inc. TGBP Inc. TGBP Inc. Pollock Financial TGBP Inc. Pollock Financial Arnolds Pools Inc. Pollock Financial Number of Records: 1628 Transaction Amt 60.48 19.31 92.26 39.90 13,049.75 6,723.87 180.00 330.00 1,291.63 420.00 5,145.00 302.84 1,975.14 6,030.00 20.00 1,693.86 144.38 30.72 8.16 90.00 5,584.00 25.52 225.00 2,500.00 157.59 48.33 1,758.03 234.25 960.74 550.00 1,216.32 675.25 675.25 223.25 5,401.95 235.85 144.76 3,625.39 Coastal Carolina University Page 24 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Designated Funds V0557427 V0557428 V0557429 V0557429 V0557430 V0557430 V0557432 V0557433 V0557434 V0557435 V0557436 Copier Leases Food & Beverages Food & Beverages Food & Beverages Contractual Services Contractual Services Copier Leases Copier Leases Copier Leases Copier Leases Contractual Services Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Operational Funds Operational Funds Operational Funds Housing Housing Housing Operational Funds Operational Funds Operational Funds Federal Funds Housing Housing Housing Housing 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 V0557443 V0557444 V0557445 V0557446 V0557447 V0557448 V0557449 V0557450 V0557451 V0557452 V0557453 V0557454 V0557454 V0557455 V0557456 V0557457 V0557458 V0557459 V0557460 V0557461 V0557462 V0557463 V0557464 V0557465 V0557465 V0557466 Empl Travel Out State Empl Travel Out State Student Travel Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Copier Leases Supplies Waste Collection Telephone Charges Cable TV Empl Travel Out State Supplies Empl Travel Out State Supplies Memorials Empl Travel Out State Dues/Memberships Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Pollock Financial Employee Piedmont Coca Cola Piedmont Coca Cola Iron Mountain Iron Mountain Pollock Financial Pollock Financial Pollock Financial Pollock Financial Mastercraft Renovation Systems, LLC Bank of America Bank of America Sunway Charter & Tours Bank of America Bank of America Bank of America Bank of America Bank of America Pollock Financial Student Waste Industries Inc Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Bank of America Student Bank of America Employee Mercy Care Hospice Bank of America The Sun News Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Number of Records: 1628 Transaction Amt 238.81 494.60 220.86 63.72 15.00 15.00 39.20 368.26 398.93 205.14 1,482.00 357.00 779.60 1,685.00 245.00 195.00 245.00 7.00 350.00 129.59 1,119.73 199.10 39.27 4,994.93 245.00 18.39 570.10 153.00 50.00 809.00 224.00 325.00 7.00 488.60 146.35 292.25 903.60 Coastal Carolina University Page 25 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Federal Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Housing Operational Funds Federal Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Federal Funds Federal Funds Federal Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Extended Learning Funds Extended Learning Funds Operational Funds Housing Operational Funds V0557466 V0557467 V0557467 V0557469 V0557470 V0557470 V0557471 V0557472 V0557473 V0557473 V0557474 V0557475 V0557476 V0557477 V0557478 V0557479 V0557480 V0557481 V0557484 V0557485 V0557486 V0557487 V0557488 V0557489 V0557490 V0557491 V0557492 V0557495 V0557497 V0557498 V0557500 V0557502 V0557504 V0557506 V0557508 V0557510 V0557511 V0557513 Empl Travel Out State Empl Travel Out State Empl Travel Out State Dues/Memberships Empl Travel Out State Empl Travel Out State Empl Travel Out State Off-Campus Advertising Empl Travel Out State Empl Travel Out State Empl Travel 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 Supplies Empl Travel Out State Supplies Food & Beverages Empl Travel Out State Empl Travel Out State Student Travel Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Non-Employee Travel Empl Travel Out State Empl Travel Out State Local Mileage Furniture Contractual Services Bank of America Bank of America Bank of America S E Coastal Wind Coalition Inc Bank of America Bank of America Employee North Myrtle Beach High School Bank of America Bank of America Employee Employee Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Employee Employee Employee Employee Employee Employee Bank of America Employee Employee Employee Bank of America Bank of America Bank of America Employee Hampton Inn Bank of America Bank of America Employee Herald Office Systems Marlon L. McDonald Number of Records: 1628 Transaction Amt 500.00 903.60 500.00 500.00 903.60 500.00 1,387.38 500.00 903.60 500.00 647.50 447.44 438.60 608.60 571.10 330.00 535.00 951.60 44.00 14.98 112.00 2.00 34.81 48.00 525.00 718.72 718.72 718.72 384.00 384.00 331.60 500.00 214.70 120.00 120.00 46.20 1,189.08 1,200.00 Coastal Carolina University Page 26 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds 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 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds V0557514 V0557515 V0557516 V0557518 V0557520 V0557522 V0557524 V0557525 V0557526 V0557527 V0557528 V0557529 V0557530 V0557531 V0557532 V0557533 V0557534 V0557535 V0557537 V0557538 V0557539 V0557540 V0557541 V0557542 V0557543 V0557544 V0557545 V0557546 V0557547 V0557548 V0557549 V0557550 V0557551 V0557552 V0557553 V0557554 V0557555 V0557556 Dues/Memberships Contractual Services Empl Travel Out State Supplies Supplies Telephone Charges Contractual Services Supplies Supplies 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 Empl Travel Out State Supplies Non-Employee Travel Dues/Memberships Non-Employee Travel Non-Employee Travel Supplies Non-Employee Travel Non-Employee Travel Supplies Supplies Non-Employee Travel Non-Employee Travel Contractual Services Non-Employee Travel Non-Employee Travel Non-Employee Travel Non-Employee Travel Non-Employee Travel Non-Employee Travel Non-Employee Travel Non-Employee Travel SC Library Association Kimberly Ann Welch Bank of America VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC Horry Telephone Co-Op Inc Iron Mountain VWR INTERNATIONAL LLC Thomas Lawn Service LLC Bank of America Bank of America Employee Bank of America Bank of America Bank of America Bank of America Bank of America University of South Carolina Bank of America Little River Chamber of Commerce Bank of America Bank of America VWR INTERNATIONAL LLC Bank of America Bank of America VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC Bank of America Bank of America Iron Mountain 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: 1628 Transaction Amt 100.00 800.00 161.40 30.46 311.04 200.35 30.00 56.18 1,341.36 465.10 194.10 32.70 -20.00 376.10 -345.00 488.60 150.00 66.00 422.60 113.00 356.60 356.60 26.92 343.60 473.30 21.99 49.03 854.60 366.10 32.70 318.60 687.60 604.60 293.60 591.99 598.60 247.90 514.10 Coastal Carolina University Page 27 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Feb 18, 2013 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0557557 V0557559 V0557560 V0557561 V0557562 V0557565 V0557566 V0557567 V0557568 V0557569 V0557570 V0557571 V0557572 V0557573 V0557574 V0557575 V0557576 Non-Employee Travel Non-Employee Travel Non-Employee Travel Non-Employee Travel Non-Employee Travel Non-Employee Travel Non-Employee Travel Non-Employee Travel Non-Employee Travel Non-Employee Travel Empl Travel In State Empl Travel In State Empl Travel In State Empl Travel In State Empl Travel Foreign Empl Travel Foreign Real Property Rentals Feb 18, 2013 Feb 19, 2013 Operational Funds General Unexpended Plant V0557634 V0557581 Conference Services Architectural Fees Feb 19, 2013 Feb 19, 2013 Feb 19, 2013 Feb 19, 2013 Feb 19, 2013 Feb 19, 2013 Feb 19, 2013 Feb 19, 2013 Feb 19, 2013 Feb 19, 2013 Feb 19, 2013 Feb 19, 2013 Feb 19, 2013 Feb 19, 2013 Feb 19, 2013 Feb 19, 2013 Feb 19, 2013 Feb 19, 2013 Operational Funds Operational Funds Operational Funds General Unexpended Plant General Unexpended Plant Operational Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds General Unexpended Plant Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds V0557583 V0557584 V0557585 V0557586 V0557587 V0557588 V0557589 V0557590 V0557591 V0557592 V0557593 V0557594 V0557598 V0557599 V0557612 V0557613 V0557614 V0557615 Food & Beverages Tagged Supplies Supplies Renovations Utilities Constr Testing Fees Off-Campus Advertising Other Rentals Local Mileage Architectural Fees Entertainers/Performers Off-Campus Advertising Software Purchases Constr Testing Fees Software Purchases Temp Staff Non-Student Mailing Services Mailing Services Local Mileage 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 HORRY COUNTY HIGHER ED COMM SC DHEC Quackenbush Architects and Planners Student Dell Marketing L.P. Apple Computer Inc Control Management Inc S & ME, Inc WPDE-TV ARAMARK INC Employee Michael Keeshen & Associates Peoples Underwriters,inc Integrated Media Publishing Inc. New Venue Technologies Inc S & ME, Inc New Venue Technologies Inc Kelly Services Inc New Media Hospitality Solutions New Media Hospitality Solutions Employee Number of Records: 1628 Transaction Amt 294.60 521.60 686.10 335.60 477.60 575.89 636.80 1,183.71 654.60 315.80 295.00 360.00 104.00 104.00 1,019.50 650.40 11,044.22 225.00 374,875.75 84.68 639.06 93.96 22,519.45 6,980.00 700.00 60.00 57.38 53,011.92 330.00 1,334.00 165.73 827.50 2,859.84 535.80 668.75 440.41 53.42 Coastal Carolina University Page 28 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 19, 2013 Feb 19, 2013 Feb 19, 2013 Feb 19, 2013 Feb 19, 2013 Feb 19, 2013 Feb 19, 2013 Feb 19, 2013 Feb 19, 2013 Feb 19, 2013 Feb 19, 2013 Feb 19, 2013 Feb 19, 2013 Feb 19, 2013 Feb 19, 2013 Feb 19, 2013 Feb 19, 2013 Feb 19, 2013 Feb 19, 2013 Feb 19, 2013 Feb 19, 2013 Feb 19, 2013 Feb 19, 2013 Feb 19, 2013 Feb 19, 2013 Feb 19, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds 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 Self-Generated Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Housing Housing V0557619 V0557620 V0557622 V0557623 V0557624 V0557625 V0557626 V0557627 V0557628 V0557629 V0557630 V0557633 V0557635 V0557636 V0557638 V0557639 V0557640 V0557641 V0557641 V0557643 V0557645 V0557652 V0557653 V0557654 V0557654 V0557656 V0557601 V0557602 V0557603 V0557604 V0557606 V0557607 V0557608 V0557609 V0557662 V0557663 V0557665 V0557666 Empl Travel Out State Non-Employee Travel Empl Travel Out State Empl Travel In State Empl Travel Out State Empl Travel Out State Student Travel Non-Employee Travel Team Travel Student Travel Non-Employee Travel Empl Travel Foreign Empl Travel In State Non-Employee Travel Non-Employee Travel Empl Travel Out State Empl Travel Out State Empl Travel Foreign Empl Travel Foreign Empl Travel Foreign Empl Travel Out State Supplies Supplies Supplies Supplies Freight Library Subscriptions Library Subscriptions Library Subscriptions Library Subscriptions Library Subscriptions Library Subscriptions Library Subscriptions Library Subscriptions Electricity Food & Beverages Food & Beverages Food & Beverages TAPN Candidate Employee Employee Employee Employee Student Candidate University of South Florida Student Candidate SECOLAS Employee Hampton Inn Hampton Inn Employee Employee Employee Employee William Martin Employee Employee Employee Exsite Golf Inc Exsite Golf Inc Fedex IEEE Computer Society IEEE Computer Society IEEE Computer Society IEEE Computer Society OCLC OCLC OCLC OCLC Santee Cooper Piedmont Coca Cola ARAMARK INC ARAMARK INC Number of Records: 1628 Transaction Amt 1,735.00 132.62 758.25 312.55 807.29 758.40 105.00 39.55 475.00 105.00 30.65 150.00 37.00 182.50 214.70 1,700.70 428.43 886.30 2,250.00 1,113.70 307.78 36.49 9.70 472.30 37.78 17.11 -1,604.58 -1,604.58 -1,604.58 -1,604.58 -719.25 -719.25 -719.25 -719.25 3,799.49 118.37 72.83 789.48 Coastal Carolina University Page 29 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Housing Housing Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Designated Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds Designated Funds Operational Funds Designated Funds Designated Funds V0557666 V0557666 V0557667 V0557668 V0557669 V0557670 V0557671 V0557672 V0557673 V0557674 V0557674 V0557675 V0557676 V0557677 V0557677 V0557678 V0557678 V0557679 V0557680 V0557680 V0557681 V0557682 V0557683 V0557684 V0557685 V0557686 V0557688 V0557688 V0557689 V0557690 V0557691 V0557692 V0557693 V0557694 V0557695 V0557696 V0557698 V0557702 Other Rentals Contractual Services Food & Beverages Food & Beverages Food & Beverages Team Travel Food & Beverages Food & Beverages Food & Beverages Food & Beverages Contractual Services Food & Beverages Food & Beverages Other Rentals Food & Beverages Athletic Recruiting Other Rentals Game Official Athletic Recruiting Other Rentals Supplies Athletic Recruiting Game Official Game Official Food & Beverages Laundry & Upkeep Contractual Services Contractual Services Contractual Services Broadcast Services Broadcast Services Other Rentals Supplies Empl Travel In State Supplies Empl Travel Out State Athletic Recruiting Athletic Recruiting ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Waccamaw Gallery & Frames ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Genco Inc Cirignano Graphics LLC Cirignano Graphics LLC Cirignano Graphics LLC Aaron Marks Cumulus Myrtle Beach Sparks Toyota Carolina Specialties of NC, Inc Employee Carolina Specialties of NC, Inc Employee Employee Employee Number of Records: 1628 Transaction Amt 150.00 59.00 114.00 25.00 861.00 146.37 195.00 412.50 106.46 469.85 138.00 601.55 243.00 80.00 243.25 1,199.20 90.00 19.50 198.00 50.00 1,652.40 720.00 39.50 39.50 102.97 347.00 220.00 540.00 240.00 900.00 3,900.00 1,650.00 854.88 237.00 860.00 112.00 88.65 25.00 Coastal Carolina University Page 30 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 20, 2013 Feb 21, 2013 Feb 21, 2013 Feb 21, 2013 Feb 21, 2013 Designated Funds Designated Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Self-Generated Funds Operational Funds Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Designated Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds V0557703 V0557704 V0557705 V0557706 V0557707 V0557708 V0557709 V0557711 V0557712 V0557714 V0557716 V0557717 V0557718 V0557721 V0557721 V0557722 V0557724 V0557724 V0557725 V0557726 V0557727 V0557727 V0557727 V0557728 V0557729 V0557730 V0557731 V0557733 V0557734 V0557735 V0557737 V0557779 V0557780 V0557782 V0557783 V0557783 V0557783 V0557784 Uniforms Supplies Non-Employee Travel PGM Merchandise for Resale Non-Employee Travel Non-Employee Travel PGM Merchandise for Resale PGM Merchandise for Resale PGM Merchandise for Resale Empl Travel Out State Empl Travel In State PGM Merchandise for Resale Student Travel Empl Travel Out State Empl Travel Out State PGM Merchandise for Resale Empl Travel Out State Empl Travel Out State Empl Travel Out State Merchandise Clothing - Resale Non-Employee Travel Non-Employee Travel Non-Employee Travel Non-Employee Travel Empl Travel In State Non-Employee Travel Non-Employee Travel Empl Travel In State Dues/Memberships Non-Employee Travel Non-Employee Travel Supplies Team Travel Prize/Award Food & Beverages Contractual Services Other Rentals Food & Beverages Gary R. Gilmore Employee Comfort Suites TITLEIST Comfort Suites Comfort Suites TITLEIST The Antigua Group Inc Taylor Made Golf Company,Inc. Employee Employee Taylor Made Golf Company,Inc. Employee Employee Employee Taylor Made Golf Company,Inc. Employee Employee Employee Taylor Made Golf Company,Inc. Candidate Candidate Candidate Candidate Employee Candidate Alexis Glick Employee South Carolina Golf Association Candidate Hampton Inn Bommer Industries Inc GO Ground Options Employee ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Number of Records: 1628 Transaction Amt 310.94 10.64 63.79 177.86 63.79 63.79 156.00 260.96 106.44 280.20 447.84 93.51 197.41 1,419.50 150.00 486.14 1,419.50 400.00 498.60 1,802.50 15.41 -15.41 15.41 18.88 200.00 48.44 494.56 140.70 100.00 208.00 107.35 34.76 5,850.00 258.00 446.11 79.00 98.34 120.00 Coastal Carolina University Page 31 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 21, 2013 Feb 21, 2013 Feb 21, 2013 Feb 21, 2013 Feb 21, 2013 Feb 21, 2013 Feb 21, 2013 Feb 21, 2013 Feb 21, 2013 Feb 21, 2013 Feb 21, 2013 Feb 21, 2013 Feb 21, 2013 Feb 21, 2013 Feb 21, 2013 Feb 21, 2013 Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Designated Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds V0557784 V0557785 V0557785 V0557785 V0557786 V0557786 V0557787 V0557787 V0557796 V0557942 V0557961 V0557962 V0557963 V0557964 V0557965 V0557966 Contractual Services Food & Beverages Contractual Services Other Rentals Food & Beverages Contractual Services Contractual Services Food & Beverages Laundry & Upkeep Supplies Supplies Food & Beverages Local Conf Regis Supplies Mailing Services Professional Services Feb 21, 2013 Operational Funds V0557967 Professional Services Feb 21, 2013 Feb 21, 2013 Feb 21, 2013 Feb 21, 2013 Feb 21, 2013 Feb 21, 2013 Feb 21, 2013 Feb 21, 2013 Feb 21, 2013 Feb 21, 2013 Feb 21, 2013 Feb 21, 2013 Feb 21, 2013 Feb 21, 2013 Feb 21, 2013 Feb 21, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Designated Funds Designated Funds Food Service Food Service Food Service Food Service Food Service Food Service Housing Operational Funds General Unexpended Plant General Unexpended Plant General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Operational Funds V0557968 V0557968 V0557969 V0557970 V0557971 V0557972 V0557973 V0557974 V0557975 V0557976 V0557977 V0557978 V0557979 V0557980 V0557981 V0557982 V0557984 V0557985 V0557986 V0557987 Uniforms Other Rentals Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Other Rentals Contractual Services Renovations Roofing Site Development Equip & Hardw.Maint.Contrcts Supplies Other Rentals Copier Leases Training Services Mailing Services Contractual Services Web-Based Professional Service ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Genco Inc SC Secretary of State Employee Employee Employee Employee New Media Hospitality Solutions Gordon's Oriental Rug & Carpet Cleaning Gordon's Oriental Rug & Carpet Cleaning Student Student Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Cintas First Aid & Safety Odorite of East Carolinas Spann Roofing & Sheet Metal Inc. C L Benton & Sons Inc Control Management Inc Stanley Security Solutions Inc. Unifirst Corp. Pollock Financial The Kegler Group LLC Atlantic Mailing Services Paint Design LLC Medicat LLC Number of Records: 1628 Transaction Amt 158.00 20.00 79.00 210.00 60.00 79.00 158.00 80.00 140.18 25.00 11.00 23.83 100.00 20.48 1,278.75 680.00 125.00 4,017.56 321.00 188.76 917.99 675.17 120.75 103.50 138.00 70.87 32.40 81,580.85 90,445.53 35,336.00 12,473.16 400.24 317.25 250.00 526.08 750.00 100.00 Coastal Carolina University Page 32 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Housing Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Designated Funds Federal Funds Operational Funds Operational Funds Operational Funds Operational Funds V0557992 V0557993 V0557994 V0557994 V0557994 V0557994 V0557994 V0557995 V0557996 V0557997 V0557998 V0557999 V0558000 V0558001 V0558002 V0558003 V0558005 V0558006 Contractual Services Insurance Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Freight Electricity Contractual Services Other Rentals Cell Phones Contractual Services Supplies Other Rentals Other Rentals Supplies Non-Employee Travel Feb 22, 2013 Operational Funds V0558007 Non-Employee Travel Feb 22, 2013 Feb 22, 2013 Operational Funds Operational Funds V0558008 V0558009 Supplies Non-Employee Travel Feb 22, 2013 Operational Funds V0558011 Non-Employee Travel Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Designated Funds Other Unrestricted Funds V0558012 V0558013 V0558014 V0558015 V0558016 V0558016 V0558017 V0558017 V0558018 V0558019 V0558020 V0558021 V0558022 Supplies Empl Travel Out State Other Leases Other Leases Off-Campus Advertising Off-Campus Advertising Supplies Freight Supplies Dues/Memberships Supplies Other Rentals Empl Travel Foreign Paint Design LLC Mutual of Omaha Coastal Carolina University Coastal Carolina University Coastal Carolina University Coastal Carolina University Coastal Carolina University Fedex Horry Electric Coop Inc Event Partners LLC George Mason University Horry Telephone Co-Op Inc Event Partners LLC Employee Richard Bland College Middleburg Academy Boat Shed Inc Hilton Garden Inn Coastal Grand Mall Hilton Garden Inn Coastal Grand Mall Boat Shed Inc Hilton Garden Inn Coastal Grand Mall Hilton Garden Inn Coastal Grand Mall Boat Shed Inc Employee Boat Shed Inc Boat Shed Inc The Sun News The Sun News Aqua Survey Inc Aqua Survey Inc IDN-Armstrong's Inc Employee Employee Student Employee Number of Records: 1628 Transaction Amt 1,250.00 52,000.00 50.00 30.00 25.00 30.00 40.00 67.10 236.50 1,478.25 125.00 8,309.44 1,258.00 75.60 10.00 28.00 30.92 201.14 201.14 665.22 201.14 201.14 621.04 89.00 239.00 50.00 644.80 535.00 135.00 76.17 147.75 174.00 6.13 300.00 1,193.78 Coastal Carolina University Page 33 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Other Unrestricted Funds Designated Funds Other Unrestricted Funds Designated Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Designated Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0558023 V0558024 V0558025 V0558029 V0558030 V0558033 V0558034 V0558035 V0558035 V0558036 V0558037 V0558038 V0558039 V0558040 V0558041 V0558042 V0558044 V0558045 Empl Travel In State Athletic Recruiting Empl Travel In State Supplies Furniture/Equip under $5,000 Cell Phones Cell Phones Student Travel Student Travel Supplies Empl Travel Out State Local Mileage Empl Travel Out State Off-Campus Repair Bldgs Non-Employee Travel Supplies Supplies Non-Employee Travel Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds V0558046 V0558046 V0558047 V0558048 V0558049 V0558050 Empl Travel In State Empl Travel In State Supplies Supplies Site Development Equipment Rentals Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Feb 22, 2013 Operational Funds Operational Funds Housing Designated Funds Housing V0558051 V0558052 V0558054 V0558055 V0558056 Supplies Food & Beverages Off-Campus Repair Bldgs Team Travel Property Maintenance Feb 22, 2013 Feb 22, 2013 Operational Funds Operational Funds V0558057 V0558059 Empl Travel Out State Contractual Services Feb 22, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Operational Funds Operational Funds Operational Funds Operational Funds V0558060 V0556563 V0556564 V0556565 Supplies Student Travel Empl Travel Out State Empl Travel Out State Employee Employee Employee Student Recreonics Inc Employee Employee Student Student Employee Employee Student Employee TNT Enterprises Hampton Inn VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC Hilton Garden Inn Coastal Grand Mall Employee Employee VWR INTERNATIONAL LLC Airgas National Carbonation C L Benton & Sons Inc Hertz Equipment Rental Corporation Thomas Lawn Service LLC Employee Cannon Glass Service Employee Gordon's Oriental Rug & Carpet Cleaning IMG ACADEMY Marlin Quay Marina Owners Assoc Inc VWR INTERNATIONAL LLC Hampton Inn & Suites Hampton Inn & Suites Hampton Inn & Suites Number of Records: 1628 Transaction Amt 500.32 411.18 836.64 100.20 5,592.08 90.00 90.00 111.67 585.24 107.55 112.00 48.83 43.00 850.00 214.70 81.10 87.29 227.32 454.84 -322.68 87.29 245.49 69,970.05 2,355.93 1,341.36 26.91 200.00 1,118.19 80.00 555.00 828.00 105.95 -1,317.00 -87.80 -87.80 Coastal Carolina University Page 34 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Other Unrestricted Funds Self-Generated Funds Self-Generated Funds V0558063 V0558066 V0558067 Food & Beverages PGM Merchandise for Resale Merchandise Clothing - Resale Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Self-Generated Funds Self-Generated Funds Designated Funds Operational Funds Designated Funds Designated Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Designated Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Operational Funds Designated Funds V0558068 V0558069 V0558070 V0558071 V0558072 V0558073 V0558077 V0558079 V0558080 V0558081 V0558083 V0558084 V0558086 V0558087 V0558087 V0558088 V0558089 V0558090 V0558091 V0558091 V0558092 V0558092 V0558092 V0558092 V0558093 V0558093 V0558094 V0558094 V0558095 V0558096 V0558097 V0558098 V0558099 V0558100 Merchandise Clothing - Resale PGM Merchandise for Resale Team Travel Computer - Faculty Initiative Supplies Contractual Services Honoraria Other Expense Uniforms Athletic Recruiting Supplies Supplies Contractual Services Empl Travel In State Empl Travel In State Athletic Recruiting Empl Travel In State Uniforms Empl Travel Out State Empl Travel Out State Food & Beverages Supplies Supplies Supplies Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Copier Leases Team Travel Team Travel Copier Leases Team Travel Liberty Steakhouse & Brewery TITLEIST Custom Branded Sportswear dba PING Apparel Global Golf Sales Sun Mountain Sports, Inc. Employee Institute of Heart Math Employee Cirignano Graphics LLC Student Coastal Educational Foundation Brooks Sports Inc Myrtle Beach Marriott Rite Aid Corporation Rite Aid Corporation Carolinas Medical Response Inc Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Pollock Financial Gary R. Gilmore Employee Konica Minolta Business Solutions Gary R. Gilmore Number of Records: 1628 Transaction Amt 112.20 126.26 851.07 58.90 520.00 211.33 656.64 35.30 2,240.00 500.00 2,000.00 100.00 9,355.90 6.05 65.59 165.00 74.89 94.00 80.52 26.00 373.05 472.84 -450.00 22.18 11.65 17.68 40.71 160.00 -133.60 160.00 -133.60 781.20 126.77 79.83 28.50 739.38 992.28 Coastal Carolina University Page 35 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Designated Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Designated Funds Operational Funds Designated Funds Operational Funds Designated Funds Operational Funds Operational Funds Designated Funds Other Unrestricted Funds General Unexpended Plant Operational Funds Other Unrestricted Funds Operational Funds Philanthropic Restr Funds Self-Generated Funds Other Unrestricted Funds General Unexpended Plant General Unexpended Plant Operational Funds Operational Funds General Unexpended Plant Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds V0558101 V0558102 V0558103 V0558104 V0558104 V0558105 V0558106 V0558108 V0558108 V0558108 V0558109 V0558110 V0558110 V0558111 V0558112 V0558113 V0558114 V0558115 V0558116 V0558117 V0558118 V0558119 V0558125 V0558126 V0558128 V0558133 V0558136 V0558139 V0558140 V0558141 V0558142 V0558144 V0558146 V0558147 V0558149 V0558152 V0558157 V0558158 Athletic Recruiting Copier Leases Supplies Copier Leases Copier Leases Copier Leases Food & Beverages Copier Leases Copier Leases Copier Leases Waste Collection Waste Collection Equipment Rentals Uniforms Copier Leases Uniforms Copier Leases Athletic Guarantees Copier Leases Copier Leases Freight Food & Beverages Engineering Fees Tagged Supplies Supplies Tagged Supplies Tagged Supplies Supplies Food & Beverages Architectural Fees Construction - Buildings Off-Campus Advertising Tagged Supplies Renovations Utilities Equip & Hardw.Maint.Contrcts Food & Beverages Off-Campus Advertising Off-Campus Advertising Employee Konica Minolta Business Solutions VWR INTERNATIONAL LLC Konica Minolta Business Solutions Konica Minolta Business Solutions Konica Minolta Business Solutions Employee Konica Minolta Business Solutions Konica Minolta Business Solutions Konica Minolta Business Solutions Waste Industries Inc Waste Industries Inc Waste Industries Inc Sport Supply Group Inc Konica Minolta Business Solutions Student Konica Minolta Business Solutions Comfort Suites Konica Minolta Business Solutions Konica Minolta Business Solutions Fedex Employee Castles Consulting Engineers Inc. Apple Computer Inc Employee Hewlett Packard Apple Computer Inc Unified AV Systems Inc Employee LS3P Associates LTD Control Management Inc WMBF LLC Apple Computer Inc Control Management Inc Dell Marketing L.P. Employee WEZV-FM Easy Radio 105.9 WEZV-FM Easy Radio 105.9 Number of Records: 1628 Transaction Amt 43.88 760.02 18.36 8.72 165.59 518.29 19.98 12.94 6.82 3.60 189.50 583.64 30.00 787.36 85.19 91.97 24.30 342.48 37.89 99.42 472.12 49.90 975.00 1,940.76 93.27 5,730.68 4,309.20 678.46 143.72 133.32 2,614.66 1,000.00 2,207.52 14,842.40 14,953.82 61.29 500.00 500.00 Coastal Carolina University Page 36 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Extended Learning Funds General Unexpended Plant General Unexpended Plant Operational Funds Self-Generated Funds Operational Funds Self-Generated Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Housing Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Operational Funds Extended Learning Funds Operational Funds Designated Funds V0558159 V0558159 V0558159 V0558159 V0558161 V0558161 V0558162 V0558163 V0558164 V0558165 V0558166 V0558166 V0558166 V0558167 V0558168 V0558169 V0558171 V0558172 V0558174 V0558176 V0558177 V0558178 V0558179 V0558180 V0558181 V0558187 V0558187 V0558194 V0558195 V0558196 V0558197 V0558199 V0558200 V0558201 V0558202 V0558203 V0558204 V0558205 Computer - Faculty Initiative Other Equip over $5000 Computer - Faculty Initiative Computer - Faculty Initiative Contractual Services Food & Beverages Entertainers/Performers Renovations Interiors Other Perm Improv Local Mileage Equip & Hardw.Maint.Contrcts Software Maint. Contracts Software Maint. Contracts Supplies Food & Beverages Food & Beverages Food & Beverages Telephone Charges Supplies Empl Travel In State Student Travel Water Empl Travel Out State Empl Travel Out State Empl Travel In State Empl Travel Out State Empl Travel Out State Water Web-Based Professional Service Non-Employee Travel Telephone Charges Freight Freight Freight Supplies Supplies Honoraria Honoraria Cybex International Inc Cybex International Inc Cybex International Inc Cybex International Inc Island Vista Island Vista Dance Theatre of Harlem TNT Enterprises Select Coatings Inc Employee Avaya Inc. Avaya Inc. Avaya Inc. VWR INTERNATIONAL LLC Employee Employee Liberty Steakhouse & Brewery Horry Telephone Co-Op Inc Stanley Security Solutions Inc. Employee Student City of Myrtle Beach Employee Employee Employee Employee Employee City of Myrtle Beach The College Board The Cypress Inn Horry Telephone Co-Op Inc UPS UPS UPS Cybex International Inc Cohen Media Group LLC Student Lauren Kalman Number of Records: 1628 Transaction Amt 2,358.41 5,998.01 2,191.45 -64.94 218.00 1,689.37 8,000.00 3,000.00 6,201.93 43.58 1,244.30 29,701.85 21,116.69 60.57 77.60 55.56 81.32 746.25 663.55 54.60 98.59 162.92 73.00 73.00 119.18 722.24 -708.80 89.13 33,738.88 221.74 171.19 204.54 229.27 88.00 7,253.89 250.00 300.00 75.00 Coastal Carolina University Page 37 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 25, 2013 Feb 25, 2013 Operational Funds Operational Funds V0558205 V0558206 Honoraria Professional Services Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Feb 25, 2013 Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant V0558207 V0558209 V0558210 V0558212 V0558213 Professional Services Legal Services Guest Lodging Equip & Hardw.Maint.Contrcts Other Perm Improv Feb 26, 2013 Feb 26, 2013 Feb 26, 2013 Feb 26, 2013 Feb 26, 2013 Feb 26, 2013 Feb 26, 2013 Feb 26, 2013 Feb 26, 2013 Feb 26, 2013 Feb 26, 2013 Feb 26, 2013 Feb 26, 2013 Agency Funds General Unexpended Plant Other Restricted Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0519176 V0558216 V0558217 V0558218 V0558230 V0558231 V0558232 V0558234 V0558235 V0558238 V0558239 V0558239 V0558240 Supplies Construction - Buildings Supplies Tagged Supplies Pest Control Empl Travel Out State Local Mileage Renovations Interiors Empl Travel Out State Off-Campus Repair Equip Empl Travel Out State Empl Travel Out State Supplies Feb 26, 2013 Feb 26, 2013 Feb 26, 2013 Feb 26, 2013 Feb 26, 2013 Feb 26, 2013 Feb 26, 2013 Feb 26, 2013 Feb 26, 2013 Feb 26, 2013 Operational Funds Operational Funds Operational Funds General Unexpended Plant Designated Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds General Unexpended Plant V0558241 V0558242 V0558244 V0558246 V0558247 V0558248 V0558249 V0558250 V0558251 V0558257 Non-Employee Travel Non-Employee Travel Temporary Staff Services Site Development Student Travel Empl Travel Out State Empl Travel Out State Non-Employee Travel Supplies Renovations Utilities Feb 26, 2013 Feb 26, 2013 Feb 26, 2013 Feb 26, 2013 Feb 26, 2013 Food Service Food Service Food Service Extended Learning Funds Other Unrestricted Funds V0558258 V0558261 V0558263 V0558276 V0558277 Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Supplies Food & Beverages Lauren Kalman Gordon's Oriental Rug & Carpet Cleaning Coastal Land Surveyors Inc McNair Law Firm PA Employee Verdin, Inc. Carolina Southern Railroad Company Grainger Hanco of SC Inc. Data Network Solutions Dell Marketing L.P. Best Exterminating Inc NCACVA Employee TNT Enterprises Crowne Plaza Silmar Electronics, Inc Employee Employee Southern Lock and Supply Company Hampton Inn Hampton Inn Kelly Services Inc C L Benton & Sons Inc Student Employee Employee Candidate SC FLL Performance Cabling Technologies Inc. Cooper Mechanical Services Inc. Dispenser Services Inc. Dispenser Services Inc. MPI Media Group Employee Number of Records: 1628 Transaction Amt 75.00 90.00 3,500.00 1,712.50 115.12 3,100.00 4,747.00 6.61 271,186.70 3,904.20 549.85 300.00 180.00 76.02 875.00 319.68 1,192.32 443.72 1,012.67 50.64 214.70 182.50 2,586.20 126,247.78 485.00 233.10 769.20 692.50 214.50 4,215.10 95.00 732.92 241.68 250.00 33.87 Coastal Carolina University Page 38 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 26, 2013 Feb 26, 2013 Feb 26, 2013 Feb 26, 2013 Feb 26, 2013 Feb 26, 2013 Feb 26, 2013 Feb 26, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Housing Operational Funds Operational Funds Housing Housing Operational Funds Designated Funds Operational Funds Other Unrestricted Funds Self-Generated Funds Designated Funds Designated Funds Designated Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Philanthropic Restr Funds Other Unrestricted Funds Other Unrestricted Funds Housing Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Philanthropic Restr Funds Operational Funds Operational Funds Operational Funds Designated Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Self-Generated Funds Housing Operational Funds V0558278 V0558279 V0558279 V0558282 V0558283 V0558284 V0558285 V0558290 V0558295 V0558298 V0558299 V0558299 V0558299 V0558301 V0558304 V0558304 V0558304 V0558305 V0558306 V0558309 V0558309 V0558312 V0558313 V0558313 V0558314 V0558314 V0558316 V0558317 V0558320 V0558321 V0558321 V0558323 V0558325 V0558326 V0558327 V0558330 V0558331 V0558332 Other Rentals Empl Travel Out State Empl Travel Out State Other Rentals Other Rentals Supplies Supplies Supplies Food & Beverages Food & Beverages Other Rentals Food & Beverages Contractual Services Student Travel Copier Leases Copier Leases Copier Leases Food & Beverages Supplies Food & Beverages Contractual Services Food & Beverages Other Rentals Food & Beverages Copier Leases Copier Leases Tagged Supplies Supplies Equip & Hardw.Maint.Contrcts Supplies Supplies Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Copier Leases Cintas First Aid & Safety Employee Employee Cintas First Aid & Safety Cintas First Aid & Safety Student Student Airgas National Carbonation ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC 42nd and 10th Hotel LLC Herald Office Systems Herald Office Systems Herald Office Systems ARAMARK INC Apple Computer Inc ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Herald Office Systems Herald Office Systems Apple Computer Inc Apple Computer Inc Southern Elevator Company, Inc. Graybar Electric Co Inc Graybar Electric Co Inc ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Herald Office Systems Number of Records: 1628 Transaction Amt 183.91 1,176.45 -600.00 183.91 183.91 90.44 58.46 40.77 138.46 420.00 488.40 3,678.40 531.00 4,980.30 143.99 143.99 144.43 278.00 529.20 127.12 59.00 12.78 40.00 293.65 200.06 200.05 646.92 31.32 920.00 203.90 203.91 32.50 176.00 232.00 588.00 58.80 74.88 368.12 Coastal Carolina University Page 39 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Extended Learning Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Operational Funds Extended Learning Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds V0558333 V0558334 V0558334 V0558335 V0558336 V0558337 V0558338 V0558340 V0558341 V0558342 V0558343 V0558343 V0558344 V0558345 V0558346 V0558347 V0558348 V0558350 V0558351 V0558351 V0558352 V0558354 V0558355 V0558356 V0558357 V0558358 V0558360 V0558361 V0558362 V0558362 V0558366 V0558366 V0558367 V0558367 V0558367 V0558367 V0558367 V0558367 Food & Beverages Food & Beverages Contractual Services Copier Leases Food & Beverages Team Travel Food & Beverages Copier Leases Copier Leases Student Travel Copier Leases Copier Leases Copier Leases Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Student Travel Copier Leases Copier Leases Copier Leases Contractual Services Local Mileage Contractual Services Telephone Charges Supplies Consulting Services Contractual Services Off-Campus Printing Off-Campus Printing Off-Campus Printing Off-Campus Printing Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges ARAMARK INC ARAMARK INC ARAMARK INC Herald Office Systems ARAMARK INC ARAMARK INC ARAMARK INC Herald Office Systems Herald Office Systems Hampton Inn Herald Office Systems Herald Office Systems Herald Office Systems Hampton Inn Hampton Inn Hampton Inn Hampton Inn US China Professional Tours Herald Office Systems Herald Office Systems Herald Office Systems Iron Mountain Employee Shaw Recovery Services, LLC Spirit Telecom S C Dept of Natural Resources Lynn Daly Photography Rodney Williams The Printing Port The Printing Port The Printing Port The Printing Port AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS Number of Records: 1628 Transaction Amt 281.75 805.70 138.00 310.69 226.64 237.18 962.83 231.92 764.29 5,457.87 216.66 216.66 43.05 496.17 496.17 496.17 496.17 2,295.00 364.76 364.75 274.15 224.54 43.05 610.00 66.09 70.00 408.75 85.00 2,970.00 -2,970.00 1,350.00 -1,350.00 0.86 1.51 38,773.12 36.03 58.75 92.03 Coastal Carolina University Page 40 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Other Unrestricted Funds Designated Funds Operational Funds Operational Funds Operational Funds Designated Funds Other Unrestricted Funds V0558367 V0558367 V0558372 V0558374 V0558376 V0558377 V0558378 V0558379 V0558380 V0558381 V0558382 V0558383 V0558385 V0558386 V0558388 Credit Card Charges Credit Card Charges Telephone Charges Contractual Services Property Maintenance Constr Testing Fees Supplies Off-Campus Advertising Food & Beverages Athletic Recruiting New Textbooks Off-Campus Advertising Temp Staff Non-Student Empl Travel In State Supplies Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Feb 27, 2013 Extended Learning Funds Extended Learning Funds Federal Funds Designated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Designated Funds Designated Funds Designated Funds Other Unrestricted Funds Designated Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds V0558392 V0558393 V0558394 V0558395 V0558396 V0558397 V0558398 V0558399 V0558399 V0558399 V0558400 V0558401 V0558402 V0558403 V0558404 V0558406 V0558409 V0558411 V0558414 V0558416 V0558417 V0558418 Off-Campus Printing Off-Campus Printing Professional Services Other Rentals Cell Phones Food & Beverages Food & Beverages Athletic Recruiting Athletic Recruiting Athletic Recruiting Supplies Supplies Off-Campus Printing Copier Leases Supplies Supplies Supplies Supplies Dues/Memberships Off-Campus Advertising Off-Campus Advertising Off-Campus Advertising AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS Spirit Telecom Brian Noce Auxano Services S & ME, Inc VWR INTERNATIONAL LLC Lamar Advertising Employee Employee Cengage Learning NextMedia Outdoor,Inc. Kelly Services Inc Employee The Conference of Southern Graduate Schools The Printing Port The Printing Port David Rotstein Student Sprint ARAMARK INC ARAMARK INC Coastal Carolina University Coastal Carolina University Coastal Carolina University Employee Student Paradigm Inc Pollock Financial Employee Employee Employee Employee SEWSA WMBF LLC WPDE-TV WPDE-TV Number of Records: 1628 Transaction Amt 0.54 12.02 6.06 100.00 2,450.00 9,466.88 37.01 2,200.00 50.81 39.43 5,475.58 509.22 521.70 69.55 500.00 2,970.00 1,350.00 300.00 321.00 104.06 88.39 63.39 30.00 80.00 30.00 20.21 197.24 68.58 3,271.43 28.64 8.63 49.83 35.93 60.00 2,675.00 700.00 700.00 Coastal Carolina University Page 41 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 27, 2013 Feb 27, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Operational Funds Operational Funds Designated Funds Housing Housing Housing Housing Housing Housing Housing Housing Housing Operational Funds Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds V0558419 V0558422 V0558423 V0558424 V0558425 V0558426 V0558427 V0558428 V0558429 V0558430 V0558431 V0558432 V0558434 V0558436 V0558437 V0558439 V0558442 V0558443 V0558444 V0558445 V0558484 Off-Campus Advertising Non-Employee Travel Team Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Empl Travel In State Property Maintenance Student Travel Empl Travel In State Non-Employee Travel Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Property Maintenance Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant Designated Funds Designated Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Designated Funds Operational Funds Designated Funds Designated Funds V0558485 V0558486 V0558487 V0558488 V0558489 V0558490 V0558491 V0558491 V0558492 V0558493 V0558494 V0558495 V0558496 V0558499 V0558502 V0558502 Empl Travel Out State Temporary Staff Services Off-Campus Repair Equip Uniforms Non-Employee Travel Renovations Roofing Freight Freight Empl Travel Out State Renovations Interiors Non-Employee Travel Non-Employee Travel Team Travel Non-Employee Travel Team Travel Uniforms WPDE-TV Dr. Oran P. Smith Gary R. Gilmore Student Student Student Student Student Student Student Hayley Von Hollen Employee Commercial Flooring Solutions Inc. Student Employee Candidate Employee Employee Employee Employee Proclean Maintenance Service Compan Employee Kelly Services Inc Johnson Fire & Safety Systems Inc Native Sons Candidate Spann Roofing & Sheet Metal Inc. Fedex Fedex Employee Cliff Short Candidate Candidate Gary R. Gilmore Candidate Employee Employee Number of Records: 1628 Transaction Amt 1,750.00 358.00 1,787.52 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 1,364.38 12.00 60.90 558.01 777.40 80.00 80.00 671.24 300.00 702.24 3,015.00 1,232.50 140.00 229.39 230.00 124.64 90.20 52.45 1,865.00 68.56 86.12 308.49 45.13 106.36 87.19 Coastal Carolina University Page 42 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Extended Learning Funds Operational Funds Other Unrestricted Funds General Unexpended Plant Operational Funds General Unexpended Plant Extended Learning Funds Extended Learning Funds Designated Funds Operational Funds General Unexpended Plant V0558503 V0558504 V0558505 V0558506 V0558507 V0558508 V0558509 V0558511 V0558512 V0558513 V0558514 V0558516 V0558517 V0558519 V0558520 V0558521 V0558521 V0558522 V0558522 V0558523 V0558524 V0558525 V0558526 V0558527 V0558528 V0558529 V0558530 V0558533 V0558534 V0558535 V0558537 V0558539 V0558540 V0558541 V0558542 V0558543 V0558545 V0558546 Non-Employee Travel Empl Travel In State Empl Travel Out State Student Travel Empl Travel Out State Athletic Recruiting Other Rentals Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Empl Travel Foreign Empl Travel Foreign Other Rentals Renovations Roofing Contractual Services Renovations Roofing Empl Travel Foreign Student Travel Supplies Non-Employee Travel Renovations Roofing Candidate Employee Employee Employee Employee Employee Conway Rental Center Inc Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Cazhuma Tours Cazhuma Tours Conway Rental Center Inc Spann Roofing & Sheet Metal Inc. ARTSTOR Spann Roofing & Sheet Metal Inc. Cazhuma Tours Cazhuma Tours Native Sons Candidate Spann Roofing & Sheet Metal Inc. Number of Records: 1628 Transaction Amt 8.97 152.25 519.65 175.87 1,486.16 37.75 990.37 95.83 42.00 45.70 14.05 35.67 101.09 19.20 30.00 100.00 35.15 67.25 12.00 15.00 53.56 78.90 108.72 28.42 25.00 137.41 69.81 93.43 93.43 157.68 150.00 3,430.00 260.00 93.43 11,609.16 707.69 247.78 360.00 Coastal Carolina University Page 43 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Designated Funds Operational Funds Operational Funds Operational Funds County/Local Restricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Federal Funds General Unexpended Plant Housing Operational Funds Operational Funds Operational Funds Housing Housing Self-Generated Funds Housing Operational Funds Housing Operational Funds Housing Operational Funds Self-Generated Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Designated Funds Extended Learning Funds Operational Funds V0558547 V0558548 V0558549 V0558549 V0558550 Student Travel Empl Travel Out State Empl Travel Out State Empl Travel Out State Non-Employee Travel Nathan B. Montgomery Employee Employee Employee The Cypress Inn V0558551 V0558552 V0558553 V0558554 V0558555 V0558556 V0558557 V0558558 V0558559 V0558560 V0558561 V0558562 V0558563 V0558564 V0558565 V0558566 V0558567 V0558568 V0558569 V0558570 V0558571 V0558572 V0558575 V0558575 V0558575 V0558575 V0558575 V0558575 V0558575 V0558575 V0558575 V0558575 Non-Employee Travel Non-Employee Travel Empl Travel Out State Empl Travel Out State Supplies Renovations Utilities Property Maintenance Empl Travel Out State Transportation Services Empl Travel Out State Waste Collection Waste Collection Empl Travel Out State Other Rentals Empl Travel In State Copier Leases Empl Travel Out State Furniture Empl Travel In State Professional Services Empl Travel In State Constr Testing Fees Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges The Cypress Inn Hampton Inn Employee Employee Employee W.O. Blackstone & Company Inc. Select Coatings Inc Employee Employee Employee Waste Industries Inc Waste Industries Inc Employee Cintas First Aid & Safety Employee Digital Resources Inc Employee Herald Office Systems Employee Rob's Auto Body Employee S & ME, Inc SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services SunTrust Merchant Services Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Feb 28, 2013 Number of Records: 1628 Transaction Amt 1,067.03 468.07 679.20 -574.20 221.74 221.74 192.10 57.00 64.00 9.16 86,175.00 5,400.01 716.03 24.00 680.20 198.92 20.32 676.22 183.91 115.50 185.00 246.36 428.84 38.00 125.00 244.01 1,080.00 45.97 59.60 128,149.21 526.80 584.31 82.16 39.10 314.73 18.39 180.44 Coastal Carolina University Page 44 of 45 Title: 2013Transparency Printed on: Mar 5, 2013 at 6:39 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Feb 28, 2013 General Unexpended Plant V0558577 Non Struct Improv Wade Lott Inc Number of Records: 1628 Transaction Amt 20,380.60 Coastal Carolina University Page 45 of 45