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Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 1, 2013 Jun 1, 2013 Jun 1, 2013 Jun 1, 2013 Jun 1, 2013 Jun 1, 2013 Jun 1, 2013 Jun 1, 2013 Jun 1, 2013 Jun 1, 2013 Jun 1, 2013 Jun 1, 2013 Jun 1, 2013 Jun 1, 2013 Jun 1, 2013 Jun 1, 2013 Jun 1, 2013 Jun 1, 2013 Jun 1, 2013 Jun 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 Operational Funds Operational Funds Operational Funds V0524405 V0524423 V0526690 V0526704 V0526704 V0526704 V0526736 V0526754 V0526754 V0526868 V0526918 V0526918 V0526934 V0527353 V0527365 V0527377 V0528654 V0543232 V0543232 V0548692 Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Library Subscriptions Library Subscriptions Library Subscriptions Library Subscriptions Real Property Rentals Real Property Rentals Real Property Rentals Jun 1, 2013 Operational Funds V0548692 Real Property Rentals Jun 1, 2013 Jun 1, 2013 Jun 1, 2013 Jun 1, 2013 Jun 1, 2013 Jun 1, 2013 Jun 3, 2013 Jun 3, 2013 Jun 3, 2013 Jun 3, 2013 Jun 3, 2013 Jun 3, 2013 Jun 3, 2013 Jun 3, 2013 Jun 3, 2013 Jun 3, 2013 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Operational Funds Self-Generated Funds Self-Generated Funds V0548692 V0549057 V0556504 V0557604 V0557609 V0558765 V0569740 V0569742 V0569745 V0569746 V0569747 V0569748 V0569749 V0569750 V0569751 V0569752 Real Property Rentals Real Property Rentals Real Property Rentals Library Subscriptions Library Subscriptions Real Property Rentals Marketing Services Copier Leases Empl Travel In State Local Mileage Supplies Equipment Leases Equipment Leases Telephone Charges Cell Phones Equipment Leases Coastal Educational Foundation Coastal Educational Foundation Grand Strand Regional Medical Coastal Educational Foundation Coastal Educational Foundation Coastal Educational Foundation Coastal Educational Foundation CCU Student Housing Foundation CCU Student Housing Foundation Coastal Educational Foundation CCU Student Housing 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 Litchfield Exchange Owners Associat First Palmetto Bank Forum Development II LLC Coastal Educational Foundation IEEE Computer Society OCLC Fountain Fuller of SC LLC Paul Calhoun Pollock Financial Palmetto State Law Enforcement Employee The Drummond Press Inc. Tri-State Pump & Control Inc Tri-State Pump & Control Inc Horry Telephone Co-Op Inc Verizon Tri-State Pump & Control Inc Number of Records: 1698 Transaction Amt 2,000.00 2,000.00 8,333.37 5,916.63 -5,916.63 5,416.63 2,083.37 700.00 -700.00 4,166.63 2,000.00 -2,000.00 6,666.63 733.73 333.08 1.87 327.41 6,150.00 -6,150.00 5,833.33 -5,833.33 5,833.33 7,706.25 8,333.35 1,604.58 719.25 5,474.00 1,700.00 6,740.10 100.00 48.83 491.59 -1,368.54 1,368.54 193.01 857.09 5,241.84 Coastal Carolina University Page 1 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 3, 2013 Jun 3, 2013 Jun 3, 2013 Jun 3, 2013 Jun 3, 2013 Jun 3, 2013 Jun 3, 2013 Jun 3, 2013 Jun 3, 2013 Jun 3, 2013 Jun 3, 2013 Jun 3, 2013 Jun 3, 2013 Jun 3, 2013 Jun 3, 2013 Jun 3, 2013 Jun 3, 2013 Jun 3, 2013 Jun 3, 2013 Jun 3, 2013 Jun 3, 2013 Jun 3, 2013 Jun 3, 2013 Jun 3, 2013 Jun 3, 2013 Jun 3, 2013 Jun 3, 2013 Jun 3, 2013 Jun 3, 2013 Jun 3, 2013 Jun 3, 2013 Jun 3, 2013 Jun 4, 2013 Jun 4, 2013 Jun 4, 2013 Jun 4, 2013 Jun 4, 2013 Jun 4, 2013 Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds County/Local Restricted Funds Designated Funds Operational Funds Operational Funds Operational Funds Housing Housing Housing Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Designated Funds Designated Funds Operational Funds V0569753 V0569754 V0569755 V0569756 V0569757 V0569757 V0569762 V0569763 V0569764 V0569765 V0569765 V0569766 V0569766 V0569767 V0569768 V0569768 V0569769 V0569776 V0569777 V0569778 V0569783 V0569784 V0569785 V0569785 V0569785 V0569787 V0569794 V0569796 V0569800 V0569802 V0569803 V0569804 V0558632 V0558646 V0569689 V0569807 V0569807 V0569808 Supplies Supplies Off-Campus Advertising Food & Beverages Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Prize/Award Food & Beverages Food & Beverages Supplies Supplies Software Purchases Equip & Hardw.Maint.Contrcts Equip & Hardw.Maint.Contrcts Taxable Meals Empl Travel Out State Taxable Meals Empl Travel Out State Empl Travel Out State Team Travel Empl Travel Out State Empl Travel Out State Empl Travel Out State Other Rentals Other Rentals Electricity Supplies Instructional Services Instructional Services Instructional Services PGM Merchandise for Resale PGM Merchandise for Resale Food & Beverages Empl Travel Out State Empl Travel Out State Supplies VWR INTERNATIONAL LLC Paper Handling Solutions Inc. Coastal Outdoor Advertising Rivertown Bistro Inc Employee Employee Employee Employee Employee Graffiti Garage Graffiti Garage Motorola Solutions Motorola Solutions SHI INTERNATIONAL CORP. Dell Marketing L.P. Dell Marketing L.P. Employee Employee Employee Employee Employee Gary R. Gilmore Employee Employee Employee Cintas First Aid & Safety Cintas First Aid & Safety Horry Electric Coop Inc Employee Sandra Lucas-Hyde LLC Mrs. Suzanne Mushock-Myers Barnie E Slice Jr Sundog Sport Eyewear USA Inc Sundog Sport Eyewear USA Inc ARAMARK INC Employee Employee Apple Computer Inc Number of Records: 1698 Transaction Amt 133.11 4,525.20 825.00 1,020.36 243.00 406.34 112.00 112.00 400.00 154.70 38.68 1,448.44 1,448.44 213.31 14,609.12 14,608.98 32.00 49.95 32.00 6.00 876.32 6,910.74 33.08 486.56 -478.46 70.87 70.87 101,108.77 450.00 528.00 300.00 1,440.00 -35.00 -25.00 -713.15 -1,080.00 1,106.19 -106.92 Coastal Carolina University Page 2 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 4, 2013 Jun 4, 2013 Jun 4, 2013 Jun 4, 2013 Jun 4, 2013 Jun 4, 2013 Jun 4, 2013 Jun 4, 2013 Jun 4, 2013 Jun 4, 2013 Jun 4, 2013 Jun 4, 2013 Jun 4, 2013 Jun 4, 2013 Jun 4, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Philanthropic Restr Funds Philanthropic Restr Funds Philanthropic Restr Funds Philanthropic Restr Funds Designated Funds Operational Funds Self-Generated Funds Designated Funds Self-Generated Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds V0569809 V0569809 V0569809 V0569810 V0569811 V0569815 V0569816 V0569819 V0569820 V0569821 V0569822 V0569823 V0569824 V0569825 V0569837 V0569839 V0569842 V0569843 V0569844 V0569845 Refunds to Grantors Refunds to Grantors Refunds to Grantors Refunds to Grantors Athletic Recruiting Software Purchases Software Purchases Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Student Travel Empl Travel In State Empl Travel Out State Empl Travel In State Empl Travel Out State Non-Employee Travel Jun 5, 2013 Operational Funds V0569846 Non-Employee Travel Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Extended Learning Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Operational Funds Operational Funds V0569847 V0569848 V0569850 V0569850 V0569851 V0569852 V0569853 V0569854 V0569855 V0569857 V0569861 V0569863 V0569864 V0569865 V0569866 V0569867 Empl Travel In State Empl Travel In State Food & Beverages Food & Beverages Empl Travel Foreign Supplies Local Mileage Non-Employee Travel Supplies Local Mileage Telephone Charges Telephone Charges Telephone Charges Cable TV Water Empl Travel Out State Savannah Presbytery Savannah Presbytery M.K. Pentecost Ecology Fund The Nature Conservancy Employee New Venue Technologies Inc Media Solv Solutions Corporation ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Universal Studios Employee Employee Employee Employee Hilton Garden Inn Coastal Grand Mall Hilton Garden Inn Coastal Grand Mall Employee Employee Piedmont Coca Cola Piedmont Coca Cola Employee Student Employee Candidate Picnic Time Inc Employee Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc City of Myrtle Beach Employee Number of Records: 1698 Transaction Amt 2,710.00 -2,710.00 2,710.00 2.00 118.16 55.24 4,606.99 252.94 713.15 140.28 114.27 63.92 117.71 223.90 760.60 18.00 64.00 349.10 1,166.78 291.54 291.54 130.13 71.50 92.34 276.48 1,974.00 48.00 372.75 50.00 259.11 274.58 3,819.33 50.02 41.32 6,452.67 82.82 1,004.00 Coastal Carolina University Page 3 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Operational Funds Self-Generated Funds Self-Generated Funds Designated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Other Unrestricted 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 Self-Generated Funds Operational Funds V0569869 V0569870 V0569872 V0569873 V0569875 V0569876 V0569879 V0569881 V0569882 V0569883 V0569884 V0569885 V0569886 V0569887 V0569889 V0569890 V0569891 V0569892 V0569893 V0569895 V0569896 V0569897 V0569902 V0569904 V0569906 V0569908 V0569909 V0569911 V0569912 V0569913 V0569914 V0569917 V0569920 V0569921 V0569923 V0569924 V0569926 V0569927 Water Copier Leases Empl Travel Out State Empl Travel Out State Empl Travel In State Empl Travel Out State Supplies Merchandise Clothing - Resale Merchandise Clothing - Resale Empl Travel In State Merchandise Clothing - Resale Merchandise Clothing - Resale Team Travel Empl Travel Out State Empl Travel Out State Student Travel Empl Travel Foreign Empl Travel Out State Empl Travel Foreign Empl Travel In State Supplies Empl Travel In State Empl Travel In State Empl Travel Out State Empl Travel In State Empl Travel In State Empl Travel Out State Non-Employee Travel Non-Employee Travel Non-Employee Travel Non-Employee Travel Copier Leases Empl Travel Out State Copier Leases Empl Travel Out State Copier Leases Golf Cart Leases Copier Leases City of Myrtle Beach XEROX CORPORATION Employee Employee Employee Employee Cintas First Aid & Safety Bridgestone Golf Inc. Bridgestone Golf Inc. SC Criminal Justice Academy Bridgestone Golf Inc. Bridgestone Golf Inc. Lancaster Tours Inc Employee Employee Employee Employee Employee Employee Employee Cardinal Health 104,LP Employee Employee Employee Employee Employee Employee Hampton Inn Myrtle Beach West Hampton Inn Myrtle Beach West Hampton Inn Myrtle Beach West Hampton Inn Myrtle Beach West XEROX CORPORATION Employee XEROX CORPORATION Employee XEROX CORPORATION TCF Equipment Finance XEROX CORPORATION Number of Records: 1698 Transaction Amt 109.36 294.72 385.00 203.00 143.01 550.00 3,427.66 872.88 280.50 35.00 193.20 511.18 1,515.00 727.03 98.00 1,309.89 1,321.10 151.00 470.89 71.50 212.61 18.00 89.50 858.73 38.00 230.51 48.00 433.44 122.08 144.48 122.08 332.17 671.74 108.56 692.74 225.40 4,618.93 221.01 Coastal Carolina University Page 4 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Jun 5, 2013 Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Extended Learning Funds Self-Generated Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds General Unexpended Plant Other Unrestricted Funds Federal Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Designated Funds Designated Funds Operational Funds Designated Funds County/Local Restricted Funds Operational Funds Operational Funds County/Local Restricted Funds Self-Generated Funds Self-Generated Funds Operational Funds General Unexpended Plant Operational Funds Other Unrestricted Funds Operational Funds Operational Funds V0569928 V0569930 V0569931 V0569947 V0569948 V0569950 V0569951 V0569952 V0569955 V0569956 V0569956 V0569957 V0569958 V0569959 V0569961 V0569962 V0569963 V0569964 V0569967 V0569968 V0569969 V0569970 V0569971 V0569972 V0569973 V0569974 V0569976 V0569977 V0569978 V0569979 V0569980 V0569981 V0569982 V0569983 V0569984 Copier Leases Telephone Charges Supplies Supplies Supplies Supplies Freight Food & Beverages Food & Beverages Supplies Food & Beverages Engineering Fees Food & Beverages Supplies Food & Beverages Food & Beverages Food & Beverages Tuition Reimbursement Local Mileage Food & Beverages Athletic Recruiting Copier Leases Athletic Recruiting Other Expense Software Maint. Contracts Copier Leases Cell Phones Cell Phones Cell Phones Professional Services Professional Services Temporary Staff Services Memorials Off-Campus Repair Bldgs Professional Services Jun 5, 2013 Jun 6, 2013 Operational Funds Operational Funds V0570038 V0549594 Empl Travel In State Library Books/Periodicals XEROX CORPORATION Horry Telephone Co-Op Inc Employee Employee Student Employee UPS Employee Liberty Steakhouse & Brewery Student Student Mead & Hunt dba RPM Engineers Employee Creative Devices Inc Employee Liberty Steakhouse & Brewery Employee Employee Employee Graffiti Garage Employee XEROX CORPORATION Employee CoWork MYR Omatic Software LLC XEROX CORPORATION Verizon Verizon Verizon Robin M Ciaccio, Trust Account Robin M Ciaccio, Trust Account Kelly Services Inc Finis Horne Scholarship Conway Fence Co., Inc. Gordon's Oriental Rug & Carpet Cleaning Employee Alibris Number of Records: 1698 Transaction Amt 354.80 57.05 12.99 129.50 42.20 1,600.00 383.66 131.48 106.57 139.05 67.32 4,425.00 57.37 5,017.21 14.90 117.13 128.60 699.00 210.00 33.15 172.00 373.08 139.60 1,000.00 380.00 351.54 86.62 76.13 48.61 4,243.00 4,955.50 564.00 50.00 3,050.00 721.00 248.48 31.95 Coastal Carolina University Page 5 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Self-Generated Funds Housing Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Designated Funds Operational Funds Operational Funds Housing Extended Learning Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds V0549595 V0569987 V0569989 V0569990 V0570000 V0570002 V0570008 V0570008 V0570008 V0570008 V0570025 V0570026 V0570027 V0570028 V0570029 V0570031 V0570032 V0570033 V0570034 V0570035 V0570036 V0570037 V0570039 V0570040 V0570041 V0570042 V0570045 V0570046 V0570047 V0570048 V0570049 V0570052 V0570053 V0570054 V0570055 V0570056 V0570057 V0570058 Library Books/Periodicals Supplies Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Bldgs Professional Services Contractual Services Contractual Services Other Equip over $5000 Other Equip over $5000 Professional Services Empl Travel Out State Empl Travel Out State Uniforms Empl Travel Out State Student Travel Empl Travel In State Empl Travel In State Other Rentals Other Expense Supplies Empl Travel In State Local Mileage Motor Pool Mileage Motor Pool Mileage Empl Travel Out State Empl Travel In State Empl Travel Out State Motor Pool Mileage Empl Travel In State Off-Campus Repair Equip Empl Travel In State Fuel Empl Travel In State Cell Phones Empl Travel Out State Empl Travel Out State Empl Travel In State Alibris Carolina Sand Inc TRANE US INC S & R Turf Equipment, LLC Cliff Short Castles Consulting Engineers Inc. Media Solv Solutions Corporation Media Solv Solutions Corporation Media Solv Solutions Corporation Media Solv Solutions Corporation S & R Turf Equipment, LLC Mansfield Oil Company Mansfield Oil Company Native Sons Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company WACCA WACHE MARINA, LLC First Book Horry County PODS, LLC Employee Nicole Cozzi Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company SimplexGrinnell Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Verizon Wireless Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Number of Records: 1698 Transaction Amt 67.95 2,587.62 933.05 300.00 1,550.00 1,000.00 1,200.00 1,200.00 2,527.20 2,527.20 750.00 115.66 45.94 165.00 114.27 47.01 45.85 36.82 245.00 250.00 2,650.00 71.50 51.07 24.46 113.90 155.35 39.96 108.38 42.75 15.70 195.80 36.43 25,199.20 92.64 48.61 95.01 135.01 61.34 Coastal Carolina University Page 6 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Self-Generated Funds Operational Funds Operational Funds Designated Funds General Unexpended Plant Operational Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant General Unexpended Plant General Unexpended Plant General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Extended Learning Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds V0570059 V0570060 V0570061 V0570062 V0570063 V0570064 V0570065 V0570067 V0570068 V0570069 V0570070 V0570071 V0570072 V0570073 V0570074 V0570077 V0570078 V0570079 V0570080 V0570082 V0570084 V0570085 V0570087 V0570089 V0570095 V0570100 V0570101 V0570102 V0570103 V0570104 V0570105 V0570106 V0570107 V0570108 V0570109 V0570110 V0570111 V0570112 Cell Phones Telephone Charges Empl Travel In State Empl Travel Out State Construction - Buildings Internet Access Renovations Interiors Motor Pool Mileage Motor Pool Mileage Student Travel Empl Travel In State Empl Travel Out State Empl Travel Out State Empl Travel In State Site Development Other Perm Improv Other Perm Improv Constr Testing Fees Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Supplies Empl Travel In State Empl Travel In State Empl Travel Out State Empl Travel Out State Empl Travel In State Motor Pool Mileage Motor Pool Mileage Motor Pool Mileage Motor Pool Mileage Team Travel Team Travel Team Travel Team Travel Team Travel Verizon Wireless Horry Telephone Co-Op Inc Mansfield Oil Company Mansfield Oil Company M. B. Kahn Construction Co., Inc. Horry Telephone Co-Op Inc M. B. Kahn Construction Co., Inc. Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company C L Benton & Sons Inc C L Benton & Sons Inc C L Benton & Sons Inc SAFEbuilt Carolinas Inc. XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION Global Equipment Company Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Number of Records: 1698 Transaction Amt 48.15 78.62 159.39 31.35 272,813.66 307.90 347,239.03 266.13 292.32 126.50 55.96 142.51 181.67 44.85 131,479.72 18,424.67 2,047.19 2,101.75 136.83 85.87 36.59 35.09 89.04 199.47 98.47 201.73 214.46 252.04 49.95 215.66 166.80 188.92 188.57 266.01 177.34 354.68 123.68 88.67 Coastal Carolina University Page 7 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 6, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Housing 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 Designated Funds V0570114 V0570115 V0570117 V0570119 V0570120 V0570121 V0570122 V0570125 V0570125 V0570125 V0570127 V0570129 V0570129 V0570129 V0570130 V0570131 V0570132 V0570133 V0570134 V0570135 V0570135 V0570136 V0570137 V0570138 V0570139 V0570140 V0570141 V0570143 V0570144 V0570145 V0570146 V0570148 V0570149 V0570150 V0570151 V0570152 V0570153 V0570154 Team Travel Team Travel Team Travel Team Travel Athletic Recruiting Empl Travel In State Student Travel Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Student Travel Student Travel Student Travel Empl Travel Out State Empl Travel In State Empl Travel In State Empl Travel In State Empl Travel Out State Supplies Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Supplies Copier Leases Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel In State Empl Travel In State Empl Travel In State Empl Travel In State Copier Leases Empl Travel In State Copier Leases Empl Travel Out State Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Dr. Arne R. Flaten Dr. Arne R. Flaten Enterprise Rent A Car Enterprise Rent A Car Lauryn N. Luderman Lauryn N. Luderman Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION Key Toppers Inc Pollock Financial Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car XEROX CORPORATION Enterprise Rent A Car XEROX CORPORATION Enterprise Rent A Car Number of Records: 1698 Transaction Amt 177.34 266.01 266.01 88.67 177.34 177.34 94.28 348.08 -348.08 348.08 150.52 87.02 -87.02 87.02 133.00 43.51 43.51 43.51 151.98 45.55 206.02 335.67 197.43 125.32 168.10 675.00 348.72 247.37 214.46 130.53 177.34 60.90 130.53 46.23 63.03 43.51 66.73 88.67 Coastal Carolina University Page 8 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds V0570155 V0570156 V0570157 V0570158 V0570159 V0570160 V0570161 V0570162 V0570163 V0570164 V0570165 V0570166 V0570167 V0570168 V0570169 V0570170 Empl Travel Out State Empl Travel Out State Athletic Recruiting Student Travel Empl Travel In State Empl Travel In State Athletic Recruiting Empl Travel In State Motor Pool Mileage Empl Travel Out State Uniforms Athletic Recruiting Athletic Recruiting Food & Beverages Food & Beverages Professional Services Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 General Unexpended Plant Designated Funds Designated Funds Food Service Food Service Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Designated Funds Designated Funds General Unexpended Plant Operational Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds V0570171 V0570173 V0570174 V0570175 V0570176 V0570178 V0570179 V0570180 V0570181 V0570182 V0570184 V0570185 V0570186 V0570187 V0570188 V0570189 V0570190 V0570191 V0570192 V0570194 V0570196 Architectural Fees Uniforms Athletic Team Supplies Equipment Leases Equipment Leases Non-Employee Travel Non-Employee Travel Empl Travel Out State Non-Employee Travel Empl Travel Out State Contractual Services Honoraria Empl Travel In State Moving Expense Honoraria Engineering Fees Supplies Architectural Fees Honoraria Local Mileage Food & Beverages Enterprise Rent A Car Enterprise Rent A Car Employee Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Dominic A. Fratantuono Enterprise Rent A Car Enterprise Rent A Car Employee Employee Comfort Suites Comfort Suites Employee Employee Rhino Demolition and Environmental Services Corpor Usry Wolfe Peterson Doyle BSN Sports Employee Price Refrigeration & A/C Co I Price Refrigeration & A/C Co I Candidate Employee Employee Candidate Employee PGA of America Student Employee Employee Julie Snyder Mixon Dwg Inc. Consulting Engineers University of South Carolina Michael Keeshen & Associates Student Employee Employee Number of Records: 1698 Transaction Amt 177.34 243.08 1,110.28 185.52 62.98 63.01 419.60 63.01 63.01 630.26 80.00 72.75 72.75 28.87 45.73 2,150.00 5,970.00 957.60 2,139.09 338.00 212.00 435.20 123.17 467.31 250.00 418.61 100.00 400.00 44.00 1,700.00 75.00 4,306.03 50.00 15,500.21 200.00 804.49 844.00 Coastal Carolina University Page 9 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 7, 2013 Jun 10, 2013 Jun 10, 2013 Jun 10, 2013 Jun 10, 2013 Jun 10, 2013 Jun 10, 2013 Jun 10, 2013 Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Extended Learning Funds Operational Funds Designated Funds Federal Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds General Unexpended Plant V0570198 V0570201 V0570202 V0570203 V0570204 V0570205 V0570206 V0570207 V0570208 V0570209 V0570210 V0570211 V0570212 V0570214 V0570215 V0570216 V0570217 V0570218 V0570219 V0570219 V0570220 V0570221 V0570222 V0570223 V0570224 V0570225 V0570226 V0570228 V0570229 V0570230 V0570231 V0570232 V0570233 V0570237 V0570238 V0570239 V0570240 V0570241 Professional Services Supplies Supplies Entertainers/Performers Tagged Supplies Other Expense Supplies Tagged Supplies Supplies Supplies Off-Campus Repair Bldgs Non-Employee Travel Off-Campus Repair Bldgs Non-Employee Travel Constr Survey Fees Non-Employee Travel Local Mileage Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Foreign Empl Travel In State Empl Travel In State Empl Travel In State Food & Beverages Supplies Freight Professional Services Athletic Recruiting Local Mileage Local Mileage Empl Travel In State Empl Travel In State Cell Phones Engineering Fees Equip & Hardw.Maint.Contrcts Supplies Renovations Roofing Santee Cooper ADI ADI Robin Klinger Entertainment LLC Dell Marketing L.P. GSSM Foundation ADI Dell Marketing L.P. Creative Devices Inc ADI Cliff Short Candidate Cribb's Welding Quality Inn At the University Coastal Land Surveyors Inc Alfons Schoeps Employee Employee Employee Employee Employee Employee Employee Employee Employee Modern Marketing Inc Employee Histology Consultation Services Inc Employee Employee Employee Employee Employee Horry Telephone Co-Op Inc Mead & Hunt dba RPM Engineers Southland Landscape Corporation Cook and Boardman Group LLC Spann Roofing & Sheet Metal Inc. Number of Records: 1698 Transaction Amt 7,421.10 191.16 372.57 2,600.00 26,689.51 1,000.00 97.29 42,703.21 6,356.60 372.57 1,310.00 119.00 650.00 72.80 1,850.00 217.14 88.70 797.42 353.23 706.00 714.00 278.58 279.25 295.00 177.82 4,168.65 19.95 30.00 570.52 1,145.03 321.83 150.48 325.78 11,763.65 408.34 920.00 890.26 204.54 Coastal Carolina University Page 10 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 10, 2013 General Unexpended Plant V0570242 Architectural Fees Jun 10, 2013 Jun 10, 2013 Jun 10, 2013 Jun 10, 2013 Jun 10, 2013 Jun 10, 2013 Jun 10, 2013 Jun 10, 2013 Jun 10, 2013 Jun 10, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 General Unexpended Plant Operational Funds Operational Funds General Unexpended Plant General Unexpended Plant Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds V0570243 V0570245 V0570246 V0570249 V0570250 V0570251 V0570252 V0570253 V0570254 V0570255 V0570256 V0570259 V0570260 Architectural Fees Off-Campus Repair Bldgs Supplies Architectural Fees Architectural Fees Landscape Fertilizer Uniforms Local Mileage Food & Beverages Food & Beverages Off-Campus Printing Electricity Supplies Jun 11, 2013 Jun 11, 2013 Self-Generated Funds Operational Funds V0570261 V0570262 Electricity Professional Services Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Operational Funds Housing Extended Learning Funds Operational Funds Operational Funds Federal Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Housing Designated Funds Extended Learning Funds Other Unrestricted Funds Philanthropic Restr Funds Housing Housing Other Unrestricted Funds Housing V0570263 V0570263 V0570264 V0570266 V0570267 V0570268 V0570269 V0570270 V0570270 V0570270 V0570271 V0570272 V0570273 V0570274 V0570275 V0570276 V0570277 V0570278 V0570280 V0570281 Electricity Electricity Instructional Services Electricity Cell Phones Professional Services Telephone Charges Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Other Rentals Athletic Recruiting Supplies Supplies Contractual Services Other Rentals Other Rentals Tagged Supplies Supplies Quackenbush Architects and Planners The Boudreaux Group Inc Select Coatings Inc Camcor Inc The Boudreaux Group Inc Watson Tate Savory Architects Inc Harrell's LLC Rental Uniform Service Employee Employee Employee The Printing Port Santee Cooper Southern Lock and Supply Company Santee Cooper Gordon's Oriental Rug & Carpet Cleaning Santee Cooper Santee Cooper Robin McCall Santee Cooper Employee David Rotstein Horry Telephone Co-Op Inc Coastal Carolina University Coastal Carolina University Coastal Carolina University Courtyard by Marriott-Myrtle Beach Cintas First Aid & Safety Courtyard by Marriott-Myrtle Beach Action Advertising Inc. Apple Computer Inc Apple Computer Inc Cintas First Aid & Safety Cintas First Aid & Safety Apple Computer Inc Ferguson Enterprises Inc Number of Records: 1698 Transaction Amt 249,065.44 26,075.29 13,569.16 1,463.70 10,105.81 10,341.91 4,953.29 490.98 90.30 446.68 219.96 677.16 73,061.14 208.95 4,321.79 530.00 2,562.68 15,968.42 3,850.00 129,528.20 90.00 75.00 235.92 40.00 40.00 80.00 178.56 183.91 178.56 5,510.40 20.52 197.64 183.91 183.91 430.92 16,353.58 Coastal Carolina University Page 11 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Housing Housing Operational Funds Housing Operational Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds Self-Generated Funds General Unexpended Plant Self-Generated Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant General Unexpended Plant V0570282 V0570283 V0570284 V0570285 V0570286 V0570287 V0570288 V0570289 V0570290 V0570291 V0570292 V0570293 V0570294 V0570295 V0570295 V0570296 V0570297 Other Rentals Other Rentals Local Mileage Repairs Off-Campus Repair Bldgs Local Mileage Local Mileage Furniture/Equip under $5,000 Supplies Supplies Furniture/Equip under $5,000 Supplies Contractual Services Tagged Supplies Tagged Supplies Renovations Interiors Architectural Fees Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Operational Funds Operational Funds Operational Funds Operational Funds V0570298 V0570300 V0570302 V0570303 Equipment Rentals Furniture Software Purchases Software Purchases Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Operational Funds Operational Funds Philanthropic Restr Funds Operational Funds Philanthropic Restr Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Federal Funds Housing Designated Funds Housing V0570306 V0570307 V0570308 V0570310 V0570311 V0570312 V0570326 V0570329 V0570332 V0570335 V0570336 V0570337 V0570338 V0570339 V0570340 Local Mileage Cell Phones Tagged Supplies Tagged Supplies Supplies Empl Travel Foreign Empl Travel Out State Student Travel Student Travel Non-Employee Travel Non-Employee Travel Empl Travel Out State Telephone Charges Empl Travel In State Other Rentals Cintas First Aid & Safety Cintas First Aid & Safety Employee Carolina Time Equipment Select Coatings Inc Employee Employee Southern Computer Warehouse Gregory Poole Equipment Southern Computer Warehouse Southern Computer Warehouse Southern Computer Warehouse Camcor Inc Camcor Inc Camcor Inc Select Coatings Inc Quackenbush Architects and Planners Stormfront Productions Inc Talotta Interiors Inc SHI INTERNATIONAL CORP. Exelis Visual Information Solutions Inc Employee Employee Apple Computer Inc Apple Computer Inc Apple Computer Inc Employee Employee Angela N. Evans Employee Candidate Candidate Employee Horry Telephone Co-Op Inc Employee Cintas First Aid & Safety Number of Records: 1698 Transaction Amt 183.91 183.91 96.60 1,311.60 4,685.00 98.70 81.36 490.38 2,770.09 31.60 1,317.41 230.70 825.00 1,046.18 6,426.54 4,900.00 38,787.02 5,394.60 2,794.50 64.16 1,148.00 372.19 210.00 2,244.24 1,866.24 85.32 251.26 376.22 292.20 979.68 70.00 24.60 1,115.54 1,282.36 162.11 32.18 Coastal Carolina University Page 12 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 11, 2013 Operational Funds V0570341 Empl Travel Foreign Jun 11, 2013 Jun 11, 2013 Operational Funds Self-Generated Funds V0570342 V0570343 Honoraria Empl Travel Foreign Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Operational Funds Designated Funds Housing Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds V0570344 V0570345 V0570346 V0570347 V0570348 V0570349 V0570351 V0570352 V0570353 V0570353 V0570354 V0570355 V0570356 Honoraria Athletic Recruiting Building Maintenance Supplies Building Maintenance Supplies Empl Travel Out State Honoraria Web-Based Professional Service Supplies Empl Travel Foreign Empl Travel Foreign Athletic Recruiting Copier Leases Empl Travel Foreign Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0570357 V0570357 V0570358 V0570358 V0570359 Copier Leases Copier Leases Copier Leases Copier Leases Empl Travel Foreign Jun 11, 2013 Operational Funds V0570359 Empl Travel Foreign Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Operational Funds Operational Funds Operational Funds Operational Funds V0570360 V0570361 V0570361 V0570362 Copier Leases Copier Leases Copier Leases Non-Employee Travel Jun 11, 2013 Jun 11, 2013 Operational Funds Operational Funds V0570363 V0570364 Copier Leases Non-Employee Travel Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0570369 V0570370 V0570370 V0570371 V0570372 Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Cultural Insurance Services International Jennifer L. Ritacco Cultural Insurance Services International Jamey K. Lennane Employee Grand Strand Fire Sprinkler of SC I Grand Strand Fire Sprinkler of SC I Employee Student LexisNexis Airgas National Carbonation Employee Employee Employee Digital Resources Inc Cultural Insurance Services International Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Cultural Insurance Services International Cultural Insurance Services International Digital Resources Inc Digital Resources Inc Digital Resources Inc Hilton Garden Inn Coastal Grand Mall Digital Resources Inc Hilton Garden Inn Coastal Grand Mall Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Digital Resources Inc Number of Records: 1698 Transaction Amt 39.00 50.00 78.00 75.00 72.07 548.00 2,500.00 279.80 100.00 960.74 629.66 1,060.64 -808.00 0.60 98.80 39.00 224.96 118.11 185.88 93.22 16.91 22.09 39.93 145.15 151.68 291.54 140.19 291.54 299.16 111.22 47.67 419.59 88.58 Coastal Carolina University Page 13 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 11, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant Housing Operational Funds Operational Funds Operational Funds Operational Funds Philanthropic Restr Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds Housing Other Unrestricted Funds County/Local Restricted Funds Other Unrestricted Funds Housing Housing Operational Funds Housing Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Housing Housing V0570373 V0570374 V0570375 V0570376 V0570376 V0570376 V0570377 V0570377 V0570378 V0570379 V0570380 V0570382 V0570383 V0570384 V0570385 V0570386 V0570387 V0570388 V0570389 V0570390 V0570390 V0570391 V0570392 V0570338 V0570393 V0570396 V0570397 V0570398 V0570399 V0570400 V0570401 V0570402 V0570403 V0570404 V0570405 V0570406 V0570407 V0570408 Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Constr Equip Supplies Copier Leases Copier Leases Copier Leases Copier Leases Supplies Supplies Supplies Library Books/Periodicals Food & Beverages Supplies Freight Supplies Other Rentals Off-Campus Repair Bldgs Telephone Charges Dues/Memberships Empl Travel In State Other Rentals Student Travel Student Travel Other Rentals Student Travel Dues/Memberships Other Rentals Copier Leases Contractual Services Contractual Services Student Travel Empl Travel Out State Digital Resources Inc Digital Resources Inc Digital Resources Inc Herald Office Systems Herald Office Systems Herald Office Systems Herald Office Systems Herald Office Systems Stanley Access Technologies LLC Digital Resources Inc Herald Office Systems Herald Office Systems Herald Office Systems Boat Shed Inc Scholastic Inc Employee Palgrave MacMillan Employee Employee Aqua Survey Inc Aqua Survey Inc WACCA WACHE MARINA, LLC Cliff Short Horry Telephone Co-Op Inc The Dunes Golf & Beach Club Employee Conway Rental Center Inc Student Student WACCA WACHE MARINA, LLC Student Capital City Club Inc Conway Rental Center Inc Canon Solutions America Inc Iron Mountain Iron Mountain Student Employee Number of Records: 1698 Transaction Amt 215.71 72.44 10.06 125.24 125.61 125.24 178.72 178.71 184.00 252.52 283.98 100.31 208.25 90.10 2,736.50 21.59 4,000.00 24.61 24.95 76.17 135.00 245.00 1,825.00 -1,282.36 499.00 262.10 41.74 16.00 41.00 245.00 66.00 77.00 126.53 51.87 115.00 61.82 66.00 123.71 Coastal Carolina University Page 14 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 12, 2013 Jun 12, 2013 Operational Funds Operational Funds V0570409 V0570410 Cell Phones Telephone Charges Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Philanthropic Restr Funds Federal Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Loans Loans Operational Funds Operational Funds Other Unrestricted Funds Self-Generated Funds Other Unrestricted Funds V0570411 V0570412 V0570413 V0570414 V0570415 V0570416 V0570417 V0570418 V0570419 V0570420 V0570422 V0570423 V0570424 V0570425 V0570425 V0570426 V0570427 V0570428 V0570429 V0570430 V0570431 V0570432 V0570433 V0570435 V0570436 V0570437 V0570438 V0570439 V0570440 V0570441 V0570442 V0570443 V0570444 V0570445 V0570446 Supplies Supplies Empl Travel Out State Empl Travel In State Empl Travel In State Supplies Empl Travel Out State Team Travel Supplies Supplies Supplies Misc Services DP Copier Leases Copier Leases Copier Leases Empl Travel Out State Off-Campus Printing Athletic Guarantees Copier Leases Empl Travel Out State Empl Travel Out State Copier Leases Copier Leases Copier Leases Telephone Charges Copier Leases Copier Leases Other Leases Contractual Services Contractual Services Contractual Services Contractual Services Food & Beverages Other Expense Food & Beverages T-MOBILE USA INC Frontier Communications of the Carolinas Inc VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC Employee Employee Employee VWR INTERNATIONAL LLC Employee Gary R. Gilmore VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC Margolis Healy & Associates LLC Pollock Financial Pollock Financial Pollock Financial Employee Paradigm Inc Marshall University Pollock Financial Employee Employee Pollock Financial Pollock Financial Pollock Financial Horry Telephone Co-Op Inc Pollock Financial Pollock Financial Boat Shed Inc Williams & Fudge Inc Conserv Williams & Fudge Inc LabCorp Holdings Employee Satcom Direct Inc Employee Number of Records: 1698 Transaction Amt 66.49 63.23 23.12 88.80 904.54 335.22 141.90 498.16 457.13 10,475.30 35.12 272.72 580.09 22,552.27 103.05 16.04 16.04 760.74 23.24 4,000.00 137.84 672.10 859.20 144.88 242.72 121.88 108.00 317.70 330.94 50.00 1,186.77 27.50 4,227.37 1,395.08 65.00 307.93 29.00 Coastal Carolina University Page 15 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Loans Food Service Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Self-Generated Funds General Unexpended Plant Other Unrestricted Funds Other Unrestricted Funds Operational Funds Self-Generated Funds Self-Generated Funds Designated Funds Designated Funds Self-Generated Funds Self-Generated Funds Other Unrestricted Funds Federal Funds Operational Funds Operational Funds Operational Funds County/Local Restricted Funds County/Local Restricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Self-Generated Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds V0570447 V0570448 V0570449 V0570450 V0570451 V0570451 V0570452 V0570453 V0570454 V0570455 V0570456 V0570457 V0570458 V0570460 V0570461 V0570461 V0570462 V0570464 V0570466 V0570469 V0570470 V0570471 V0570472 V0570473 V0570474 V0570475 V0570476 V0570477 V0570478 V0570478 V0570478 V0570480 V0570481 V0570482 V0570483 V0570484 V0570485 V0570486 Contractual Services Contractual Services Copier Leases Other Rentals Copier Leases Copier Leases Food & Beverages Food & Beverages Non Struct Improv Supplies Empl Travel Out State Supplies Empl Travel Out State Non Struct Improv Supplies Food & Beverages Supplies Empl Travel Out State Student Travel Broadcast Services Broadcast Services Merchandise Clothing - Resale Student Travel Food & Beverages Student Travel Empl Travel Out State Empl Travel Out State Empl Travel Out State Student Travel Student Travel Student Travel Food & Beverages Food & Beverages Other Rentals Uniforms Contractual Services Food & Beverages Supplies Conserv Orkin Exterminating Co Inc Digital Resources Inc Unifirst Corp. Digital Resources Inc Digital Resources Inc Employee Employee Wade Lott Inc Thomas Lawn Service LLC Employee Cardinal Health 104,LP Employee Wade Lott Inc Employee Employee O'Reilly Auto Parts Employee Student Comcast/Charter Sports Southeast Comcast/Charter Sports Southeast Global Golf Sales Employee Employee Leigha E. Peterson Employee Employee Employee Employee Employee Employee Employee Employee Conway Rental Center Inc Callaway Golf Sales Company Pinkerton Consulting and Investigat Employee Employee Number of Records: 1698 Transaction Amt 3,846.74 881.00 51.86 400.24 321.78 168.93 91.50 69.45 79,745.00 1,341.36 461.85 223.23 246.80 17,743.00 4.00 77.09 444.16 147.00 534.60 2,800.00 1,400.00 309.39 99.80 19.35 147.00 775.00 722.84 125.22 2,631.32 -1,120.83 500.00 90.98 19.87 129.17 56.12 5,687.20 47.11 26.97 Coastal Carolina University Page 16 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 12, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Designated Funds Operational Funds Operational Funds Housing Housing Housing Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Designated Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Food Service Operational Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Operational Funds Self-Generated Funds Self-Generated Funds Designated Funds Designated Funds V0570487 V0570488 V0570489 V0570490 V0570491 V0570492 V0570493 V0570494 V0570494 V0570494 V0570495 V0570496 V0570497 V0570498 V0570499 V0570501 V0570502 V0570503 V0570504 V0570505 V0570506 V0570507 V0571219 V0571219 V0570508 V0570509 V0570515 V0570516 V0570517 V0570521 V0570567 V0570569 V0570569 V0570570 V0570571 V0570572 V0570573 V0570573 Food & Beverages Food & Beverages Food & Beverages Student Travel Empl Travel Out State Fuel Empl Travel Out State Cable TV Pest Control Telephone Charges Empl Travel In State Empl Travel In State Empl Travel In State Empl Travel Out State Empl Travel Out State Empl Travel In State Athletic Recruiting Waste Collection Supplies Other Constr Fees Supplies Supplies Contractual Services Food & Beverages Mailing Services Pest Control Off-Campus Printing Off-Campus Printing Off-Campus Printing Supplies Dues/Memberships Equipment Rentals Waste Collection Empl Travel In State Waste Collection Off-Campus Advertising Uniforms Athletic Team Supplies Employee Employee Employee Employee Employee Georgetown Dry Stack Marina Employee Coastal Housing Foundation, LLC Coastal Housing Foundation, LLC Coastal Housing Foundation, LLC Employee Employee Employee Employee Employee Employee Employee Waste Industries Inc Sea Island Fan Company SC DHEC Employee Employee ARAMARK INC ARAMARK INC New Media Hospitality Solutions Orkin Exterminating Co Inc The Printing Port The Printing Port The Printing Port O'Connor, Inc. Grand Strand Tee Time Network Waste Industries Inc Waste Industries Inc SCNAFSA Waste Industries Inc Horry Telephone Co-Op Inc Employee Employee Number of Records: 1698 Transaction Amt 54.72 433.64 62.55 1,000.00 1,092.74 215.36 112.00 55,861.28 5,000.00 16,730.63 153.30 98.70 229.35 212.00 1,015.88 141.90 535.09 82.00 3,601.80 125.00 74.90 30.00 7.94 52.92 140.00 62.00 720.36 2,763.72 2,061.72 201.96 1,545.00 30.00 268.06 50.00 189.50 83.00 2,360.78 158.00 Coastal Carolina University Page 17 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds V0570574 V0570576 V0570577 V0570579 V0570579 V0570580 V0570581 V0570582 V0570583 V0570584 V0570585 V0570586 V0570587 V0570588 V0570588 V0570588 V0570588 V0570588 V0570588 V0570588 V0570588 V0570588 V0570588 V0570588 V0570589 Off-Campus Printing Equipment Rentals Off-Campus Repair Bldgs Uniforms Athletic Team Supplies Copier Leases Off-Campus Advertising Broadcast Services Food & Beverages Athletic Recruiting Dues/Memberships Team Travel Supplies 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 Credit Card Charges Professional Services Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant General Unexpended Plant Designated Funds Operational Funds Designated Funds Designated Funds V0570590 V0570591 V0570591 V0570592 V0570592 V0570593 V0570594 V0570595 V0570596 V0570597 V0570598 V0570599 Pest Control Temporary Staff Services Temporary Staff Services Temporary Staff Services Temporary Staff Services Off-Campus Repair Bldgs Renovations Interiors Renovations Roofing Uniforms Contractual Services Contractual Services Team Travel The Printing Port Conway Rental Center Inc Cliff Short Employee Employee Digital Resources Inc WMBF LLC Cumulus Myrtle Beach Winthrop University Employee Employee Employee Employee 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 SunTrust Merchant Services Justin Wayne Simmons Dba/Frames by Lauren Elizabet Ace Exterminating Kelly Services Inc Kelly Services Inc Kelly Services Inc Kelly Services Inc TNT Enterprises TNT Enterprises Spann Roofing & Sheet Metal Inc. Student OCLC Employee Employee Number of Records: 1698 Transaction Amt 1,113.48 228.96 3,285.00 2,502.74 496.55 273.92 300.00 3,900.00 390.00 577.60 35.00 4,573.00 42.83 220.30 96.53 86.95 1,031.04 41.16 457.94 970.20 62.85 51.43 18,953.48 203.01 290.00 290.00 395.30 444.15 971.50 564.00 575.00 550.00 1,111.79 60.00 1,946.78 16.00 120.78 Coastal Carolina University Page 18 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 13, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Operational Funds Food Service General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Extended Learning Funds Operational Funds Operational Funds Extended Learning Funds Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Operational Funds Designated Funds Other Unrestricted Funds Other Unrestricted Funds Extended Learning Funds Operational Funds Extended Learning Funds Operational Funds Extended Learning Funds Operational Funds Extended Learning Funds V0570600 V0570601 V0570602 V0570603 V0570604 V0570605 V0570606 V0570607 V0570608 V0570609 V0570610 V0570611 V0570611 V0570612 V0570613 V0570619 V0570622 V0570623 V0570624 V0570625 V0570627 V0570629 V0570631 V0570631 V0570632 V0570634 V0570635 V0570645 V0570646 V0570647 V0570649 V0570652 V0570653 V0570654 V0570655 V0570656 V0570657 V0570658 Contractual Services Off-Campus Repair Equip Renovations Roofing Legal Services Legal Services Legal Services Legal Services Legal Services Off-Campus Repair Bldgs Cell Phones Cell Phones Food & Beverages Supplies Off-Campus Advertising Equipment Rentals Prize/Award Supplies Supplies Food & Beverages Contractual Services Honoraria Copier Leases Copier Leases Copier Leases Copier Leases Fuel Fuel Copier Leases Food & Beverages Food & Beverages Food & Beverages Food & Beverages Copier Leases Food & Beverages Copier Leases Food & Beverages Copier Leases Other Rentals SC DHEC Southern Touch Inc Spann Roofing & Sheet Metal Inc. George A. Finnan George A. Finnan George A. Finnan George A. Finnan George A. Finnan East Coast Signs Employee Employee Employee Employee Lamar Advertising of Myrtle Beach Airgas National Carbonation Employee Employee Employee Papa John's Pizza Trans Union Corp Harry T. Rabon Pollock Financial Pollock Financial Pollock Financial Pollock Financial James River Solutions James River Solutions Pollock Financial ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Pollock Financial ARAMARK INC Pollock Financial ARAMARK INC Pollock Financial ARAMARK INC Number of Records: 1698 Transaction Amt 565.44 2,260.00 150.00 225.00 825.00 225.00 112.50 375.00 975.00 90.00 90.00 78.17 10.26 1,350.00 145.45 92.30 10.78 19.81 80.53 69.17 30.00 41.76 395.63 395.63 196.24 1,768.10 743.89 2,840.90 49.62 60.00 60.00 113.88 388.08 108.25 375.97 108.25 342.01 24.00 Coastal Carolina University Page 19 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Extended Learning Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Designated Funds Designated Funds Operational Funds Designated Funds Designated Funds Operational Funds Designated Funds Designated Funds General Unexpended Plant Other Unrestricted Funds Other Unrestricted Funds Housing Operational Funds Operational Funds V0570658 V0570659 V0570660 V0570663 V0570663 V0570666 V0570763 V0570763 V0570884 V0570885 V0570886 V0570887 V0570888 V0570889 V0570890 V0570891 V0570892 V0570893 V0570894 V0570895 V0570896 V0570898 V0570899 V0570900 V0570901 V0570902 V0570903 V0570904 V0570906 V0570907 V0570908 V0570909 Food & Beverages Contractual Services Food & Beverages Contractual Services Contractual Services Supplies Supplies Supplies Contractual Services Supplies Contractual Services Cable TV Athletic Recruiting Cell Phones Natural Gas Supplies Copier Leases Copier Leases Athletic Recruiting Supplies Copier Leases Athletic Recruiting Athletic Recruiting Cell Phones Athletic Recruiting Food & Beverages Furniture/Equip under $5,000 Tagged Supplies Supplies Supplies Software Purchases Local Conf Regis Jun 14, 2013 Jun 14, 2013 Self-Generated Funds Food Service V0570911 V0570912 Supplies Other Equip over $5000 Jun 14, 2013 Food Service V0570912 Other Equip over $5000 Jun 14, 2013 Operational Funds V0570913 Supplies ARAMARK INC Iron Mountain ARAMARK INC Iron Mountain Iron Mountain Cook and Boardman Group LLC Duplicates Ink Duplicates Ink Duplicates Ink VWR INTERNATIONAL LLC Iron Mountain Horry Telephone Co-Op Inc Employee Verizon Wireless SC Electric & Gas Employee Pollock Financial Pollock Financial Employee Employee XEROX CORPORATION Employee Employee Employee Enterprise Rent A Car Graffiti Garage Graybar Electric Co Inc Apple Computer Inc Apple Computer Inc Horry Telephone Co-Op Inc New Venue Technologies Inc South Carolina Fire Marshals Associ Camcor Inc BERLIN'S RESTAURANT SUPPLY,INC. BERLIN'S RESTAURANT SUPPLY,INC. Musical Innovations Number of Records: 1698 Transaction Amt 86.28 45.00 564.16 30.00 30.00 414.72 94.82 -7.03 48.60 71.24 60.00 234.22 399.98 51.09 31,185.46 43.59 181.22 287.81 773.95 174.23 210.84 348.04 44.61 90.00 25.47 99.46 565.44 430.92 20.52 1,020.60 105.15 75.00 1,119.74 5,485.20 -38.90 2,699.73 Coastal Carolina University Page 20 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 14, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Designated Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Designated Funds Extended Learning Funds Designated Funds Extended Learning Funds Other Unrestricted Funds Operational Funds Extended Learning Funds Extended Learning Funds Designated Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Operational Funds Operational Funds Operational Funds Operational Funds V0570913 V0570914 V0570914 V0570916 V0570917 V0570918 V0570919 V0570931 V0570932 V0570973 V0570976 V0570977 V0570978 V0570978 V0570979 V0570980 V0570982 V0570983 V0570984 V0570985 V0570986 V0570987 V0570988 V0570989 V0570990 V0570991 V0570992 V0570996 V0570997 V0570998 V0570999 V0570218 V0571001 V0571002 V0571003 V0571005 V0571006 V0571008 Supplies Other Equip over $5000 Other Equip over $5000 Athletic Recruiting Tagged Supplies Contractual Services Tagged Supplies Furniture Empl Travel Out State Supplies Off-Campus Advertising Athletic Recruiting Tagged Supplies Tagged Supplies Contractual Services Supplies Empl Travel Foreign Uniforms Student Travel Off-Campus Printing Empl Travel In State Empl Travel Foreign Student Travel Food & Beverages Non-Employee Travel Non-Employee Travel Non-Employee Travel Motor Pool Mileage Off-Campus Repair Bldgs Off-Campus Repair Bldgs Off-Campus Repair Bldgs Empl Travel Out State Off-Campus Repair Bldgs Building Maintenance Supplies Library Books/Periodicals Cable TV Empl Travel Out State Contractual Services Musical Innovations Clark-Powell Assoc Inc Clark-Powell Assoc Inc Employee Apple Computer Inc Brian Noce Apple Computer Inc Office Furniture USA Employee Cybex International Inc WMBF LLC Employee Camcor Inc Camcor Inc Mazurkiewicz, Joseph Tag Up by Rischard Marketing Inc Employee BSN Sports Employee C.A.S.E. Solutions Employee Employee Student Employee Hampton Inn Myrtle Beach West Hampton Inn Myrtle Beach West Hampton Inn Myrtle Beach West Enterprise Rent A Car Baker's Glass & Paint Cntr Baker's Glass & Paint Cntr Baker's Glass & Paint Cntr Employee Baker's Glass & Paint Cntr Hill Manufacturing Co. Inc. EBSCO Horry Telephone Co-Op Inc John David Ray Iron Mountain Number of Records: 1698 Transaction Amt 2,699.73 11,789.28 -186.72 38.86 1,434.24 120.00 3,021.84 3,105.00 1,071.85 10,674.42 1,000.00 31.30 21.42 131.50 2,500.00 373.52 107.69 1,030.50 50.00 289.50 44.00 59.00 59.00 261.79 433.44 433.44 288.96 341.21 474.08 2,150.00 2,250.00 -797.42 921.81 768.52 3,000.00 234.22 70.00 45.00 Coastal Carolina University Page 21 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds V0571010 V0571010 V0571010 V0571011 Empl Travel Out State Empl Travel Out State Empl Travel Out State Non-Employee Travel Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Housing Housing Extended Learning Funds Extended Learning Funds Operational Funds 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 Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds V0571012 V0571013 V0571014 V0571014 V0571015 V0571016 V0571018 V0571019 V0571021 V0571021 V0571022 V0571023 V0571025 V0571027 V0571030 V0571031 V0571032 V0571033 V0571035 V0571037 V0571038 V0571039 V0571039 V0571041 V0571043 V0571045 V0571046 V0571049 Contractual Services Dues/Memberships Empl Travel Out State Empl Travel Out State Supplies Supplies Other Rentals Supplies Student Travel Student Travel Supplies Off-Campus Repair Bldgs Empl Travel Out State Non-Employee Travel Empl Travel Out State Empl Travel Out State Empl Travel Out State Student Travel Student Travel Empl Travel Out State Student Travel Empl Travel Out State Empl Travel Out State Empl Travel Foreign Non-Employee Travel Non-Employee Travel Student Travel Empl Travel Foreign Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Operational Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds V0571050 V0571051 V0571052 V0571053 V0571054 Non-Employee Travel Motor Pool Mileage Motor Pool Mileage Empl Travel Out State Empl Travel Out State Dr. Christopher E. Hill Dr. Christopher E. Hill Bank of America Hilton Garden Inn Coastal Grand Mall Iron Mountain Grand Strand Fire Inspectors Assoc Employee Employee Sea Island Fan Company Arnolds Pools Inc. Cintas First Aid & Safety Arnolds Pools Inc. Employee Employee Employee W.O. Blackstone & Company Inc. Bank of America Candidate Bank of America Bank of America Bank of America Employee Employee Bank of America Employee Employee Employee Employee Hampton Inn Myrtle Beach West Hampton Inn Comfort Suites Cultural Insurance Services International Candidate Enterprise Rent A Car Enterprise Rent A Car Atlas Travel Agency Employee Number of Records: 1698 Transaction Amt 836.18 -836.18 836.18 159.86 70.14 30.00 524.05 1,050.00 1,861.92 175.78 38.65 103.40 2,028.87 -108.05 29.99 4,800.00 588.60 267.04 570.00 1,130.60 610.60 192.39 70.00 632.60 82.69 810.13 405.07 714.00 288.96 162.33 194.78 39.00 274.38 341.21 87.02 545.60 885.62 Coastal Carolina University Page 22 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Food Service Food Service Food Service Housing 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 Self-Generated Funds V0571055 V0571056 V0571057 V0571060 V0571061 V0571061 V0571061 V0571061 V0571061 V0571061 V0571061 V0571061 V0571062 V0571063 V0571064 V0571065 V0571066 V0571068 V0571069 V0571069 V0571070 V0571070 V0571071 V0571072 V0571073 V0571074 V0571075 V0571076 V0571077 V0571078 V0571079 V0571080 V0571081 V0571082 V0571084 V0571085 V0571086 V0571087 Empl Travel In State Empl Travel Out State Empl Travel Out State Contractual Services Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Off-Campus Repair Equip Off-Campus Repair Equip Off-Campus Repair Equip Property Maintenance Empl Travel Out State Supplies Empl Travel Out State Empl Travel Out State Empl Travel Out State Non-Employee Travel Non-Employee Travel Empl Travel In State Empl Travel Foreign Empl Travel Foreign Student Travel Non-Employee Travel Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Web-Based Professional Service Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Employee Employee Employee PGA of America AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS AMERICAN EXPRESS TRS Commercial Kitchens Inc. Commercial Kitchens Inc. Commercial Kitchens Inc. Gordon's Oriental Employee MCI Sales and Service Inc. Employee Employee Candidate Candidate Candidate Employee Employee Employee Student Candidate Bank of America Bank of America Bank of America Bank of America Interview Stream Inc Bank of America Bank of America Bank of America Bank of America Bank of America Number of Records: 1698 Transaction Amt 112.93 448.64 459.64 120.00 60.66 1.94 91.42 7.66 28.17 12.05 4,667.69 9.81 759.00 362.26 138.00 460.00 1,204.04 168.25 100.00 886.10 25.46 40.54 314.09 119.00 2,364.47 1,053.59 479.72 71.82 588.60 948.60 285.00 400.60 7,500.00 617.60 821.10 808.10 1,386.10 1,384.96 Coastal Carolina University Page 23 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Operational Funds Designated Funds Designated Funds Housing County/Local Restricted Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Housing Other Unrestricted Funds Extended Learning Funds Other Unrestricted Funds Other Unrestricted Funds Designated Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Designated Funds Operational Funds Extended Learning Funds Housing Self-Generated Funds Self-Generated Funds Self-Generated Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds V0571089 V0571090 V0571091 V0571092 V0571093 V0571094 V0571095 V0571096 V0571097 V0571098 V0571099 V0571100 V0571101 V0571102 V0571103 V0571103 V0571104 V0571105 V0571106 V0571107 V0571108 V0571109 V0571110 V0571111 V0571112 V0571113 V0571114 V0571115 V0571116 V0571117 V0571118 V0571119 V0571120 V0571122 V0571123 V0571124 V0571125 V0571127 Supplies Off-Campus Printing Off-Campus Printing Pest Control Supplies Empl Travel Out State Empl Travel Out State Legal Services Empl Travel Out State Empl Travel Out State Food & Beverages Empl Travel Out State Empl Travel Out State Food & Beverages Contractual Services Food & Beverages Empl Travel Out State Empl Travel Out State Food & Beverages Food & Beverages Empl Travel Out State Food & Beverages Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Food & Beverages Empl Travel Out State Food & Beverages Empl Travel Out State Contractual Services Legal Services Food & Beverages Legal Services Empl Travel Foreign Food & Beverages Food & Beverages Food & Beverages Employee Duplicates Ink Duplicates Ink Coastal Housing Foundation, LLC Employee Bank of America Bank of America U.S. Dept of Homeland Security Bank of America Bank of America ARAMARK INC Bank of America Bank of America ARAMARK INC ARAMARK INC ARAMARK INC Bank of America Bank of America ARAMARK INC ARAMARK INC Bank of America ARAMARK INC Bank of America Employee Bank of America Bank of America ARAMARK INC Bank of America ARAMARK INC Bank of America ARAMARK INC U.S. Dept of Homeland Security ARAMARK INC U.S. Dept of Homeland Security Bank of America ARAMARK INC ARAMARK INC ARAMARK INC Number of Records: 1698 Transaction Amt 38.74 320.54 868.46 13,475.00 243.09 550.00 185.00 325.00 785.60 540.00 279.72 770.00 684.60 279.72 118.00 255.60 428.10 489.20 183.48 49.90 754.60 142.48 754.60 797.42 199.00 745.00 299.43 167.60 45.00 186.00 275.00 500.00 56.93 500.00 1,500.20 244.14 110.37 43.76 Coastal Carolina University Page 24 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Other Unrestricted Funds Operational Funds Designated Funds Self-Generated Funds Extended Learning Funds Operational Funds Operational Funds Extended Learning Funds Extended Learning Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Designated Funds Extended Learning Funds Designated Funds Extended Learning Funds Other Unrestricted Funds Extended Learning Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0571128 V0571129 V0571130 V0571133 V0571134 V0571135 V0571136 V0571138 V0571139 V0571140 V0571141 V0571142 V0571143 V0571143 V0571144 V0571145 V0571146 V0571147 V0571148 V0571149 V0571151 V0571152 V0571153 V0571154 V0571155 V0571156 V0571157 V0571158 V0571159 V0571160 V0571161 V0571162 V0571163 V0571164 V0571165 V0571166 V0571167 V0571168 Food & Beverages Legal Services Empl Travel Out State Empl Travel Foreign Food & Beverages Prize/Award Empl Travel Foreign Food & Beverages Food & Beverages Empl Travel Foreign Other Rentals Food & Beverages Empl Travel Foreign Empl Travel Foreign Food & Beverages Empl Travel Foreign Food & Beverages Empl Travel Foreign Food & Beverages Empl Travel Foreign Empl Travel Foreign Empl Travel In State Food & Beverages Empl Travel In State Prize/Award Empl Travel In State Prize/Award Empl Travel In State Empl Travel In State Prize/Award Non-Employee Travel Non-Employee Travel Prize/Award Non-Employee Travel Non-Employee Travel Prize/Award Non-Employee Travel Non-Employee Travel ARAMARK INC U.S. Dept of Homeland Security Bank of America Bank of America ARAMARK INC Monica Christine G. Po Bank of America ARAMARK INC ARAMARK INC Bank of America ARAMARK INC ARAMARK INC Bank of America Bank of America ARAMARK INC Bank of America ARAMARK INC Bank of America ARAMARK INC Bank of America Bank of America Bank of America ARAMARK INC Bank of America Lauren E. Albrittain Bank of America Kelly L. Gregorcyk Bank of America Bank of America Student Bank of America Bank of America Zachary D. Parker Bank of America Bank of America Student Bank of America Bank of America Number of Records: 1698 Transaction Amt 272.87 325.00 3,287.00 717.50 270.14 150.00 840.90 443.63 259.74 1,252.00 12.00 289.20 997.92 1,690.69 160.04 90.00 661.93 90.00 253.00 90.00 760.40 795.00 115.69 795.00 300.00 795.00 50.00 795.00 795.00 150.00 241.60 137.78 50.00 1,002.60 367.60 300.00 480.60 423.50 Coastal Carolina University Page 25 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 17, 2013 Jun 18, 2013 Jun 18, 2013 Jun 18, 2013 Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Operational Funds Designated 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 Designated Funds Operational Funds Operational Funds Designated Funds Operational Funds Extended Learning Funds Operational Funds Designated Funds Operational Funds Self-Generated Funds Food Service Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0571169 V0571169 V0571170 V0571172 V0571173 V0571174 V0571175 V0571176 V0571177 V0571178 V0571179 V0571180 V0571181 V0571182 V0571184 V0571185 V0571186 V0571188 V0571189 V0571190 V0571192 V0571193 V0571194 V0571195 V0571195 V0571195 V0571195 V0571195 V0571195 V0571195 V0571196 V0571196 V0571196 V0571201 V0571201 V0571197 V0571208 V0571209 Empl Travel In State Empl Travel In State Off-Campus Printing Off-Campus Printing Off-Campus Printing Non-Employee Travel Off-Campus Printing Empl Travel In State Non-Employee Travel Non-Employee Travel Food & Beverages Empl Travel In State Non-Employee Travel Off-Campus Printing Non-Employee Travel Empl Travel In State Non-Employee Travel Non-Employee Travel Empl Travel In State Non-Employee Travel Empl Travel In State Empl Travel In State Non-Employee Travel Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Instructional Services Instructional Services Instructional Services Empl Travel Out State Empl Travel Out State Contractual Services Supplies Internet Access Bank of America Bank of America Duplicates Ink Duplicates Ink Duplicates Ink Bank of America Duplicates Ink Bank of America Bank of America Bank of America Employee Bank of America Bank of America Duplicates Ink Bank of America Bank of America Bank of America Candidate Bank of America Bank of America Bank of America Bank of America Bank of America SC Interactive, LLC SC Interactive, LLC SC Interactive, LLC SC Interactive, LLC SC Interactive, LLC SC Interactive, LLC SC Interactive, LLC Nigp Nigp NIGP Employee Employee Iron Mountain Action Awnings & Signs, Inc Employee Number of Records: 1698 Transaction Amt 283.00 512.00 665.54 1,166.42 977.64 450.60 538.33 795.00 400.60 319.80 1,304.20 199.00 432.60 538.33 572.60 149.00 899.40 500.00 175.00 1,060.40 175.00 625.00 656.10 7.04 13.66 7.99 56.70 35.41 228.98 63.40 205.00 -205.00 205.00 750.00 -600.00 274.00 587.00 53.95 Coastal Carolina University Page 26 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 18, 2013 Jun 18, 2013 Jun 18, 2013 Jun 18, 2013 Jun 18, 2013 Jun 18, 2013 Jun 18, 2013 Jun 18, 2013 Jun 18, 2013 Jun 18, 2013 Jun 18, 2013 Jun 18, 2013 Jun 18, 2013 Jun 18, 2013 Jun 18, 2013 Jun 18, 2013 Jun 18, 2013 Jun 18, 2013 Jun 18, 2013 Jun 18, 2013 Jun 18, 2013 Philanthropic Restr 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 Other Unrestricted Funds Other Unrestricted Funds Extended Learning Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds V0571210 V0571211 V0571213 V0571214 V0571214 V0571214 V0571215 V0571216 V0571217 V0571218 V0571220 V0571221 V0571222 V0571223 V0571223 V0571224 V0571226 V0571227 V0571229 V0571230 V0571231 Food & Beverages Supplies Legal Services Contractual Services Other Rentals Food & Beverages Legal Services Food & Beverages Food & Beverages Legal Services Food & Beverages Food & Beverages Food & Beverages Contractual Services Food & Beverages Instructional Services Entertainers/Performers Telephone Charges Supplies Copier Leases Contractual Services Jun 18, 2013 Jun 18, 2013 Jun 18, 2013 Jun 18, 2013 Jun 18, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds V0571233 V0571234 V0571235 V0571237 V0571238 V0571239 V0571244 V0571249 V0571249 V0571251 V0571251 V0571252 V0571253 V0571253 V0571254 V0571255 Copier Leases Copier Leases Supplies Local Mileage Freight Mailing Services Freight Supplies Supplies Supplies Supplies Food & Beverages Food & Beverages Other Rentals Supplies Off-Campus Advertising Employee Employee McNair Law Firm PA ARAMARK INC ARAMARK INC ARAMARK INC McNair Law Firm PA ARAMARK INC ARAMARK INC McNair Law Firm PA ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Daniel F. McLaughlin Christie P. Karavan Horry Telephone Co-Op Inc VWR INTERNATIONAL LLC Pollock Financial Nelson Mullins Riley and Scarboroug Pollock Financial Pollock Financial Sterling Cut Glass Co, Inc Employee UPS New Media Hospitality Solutions UPS B & H Foto & Electronics Corp B & H Foto & Electronics Corp B & H Foto & Electronics Corp B & H Foto & Electronics Corp ARAMARK INC ARAMARK INC ARAMARK INC Hewlett Packard WPDE-TV Number of Records: 1698 Transaction Amt 280.80 6.48 450.00 59.00 230.00 166.24 654.00 105.48 69.36 690.00 105.48 69.36 226.52 7.76 59.36 1,650.00 1,000.00 200.60 81.10 192.10 5,000.00 194.29 145.57 350.35 336.00 141.52 305.00 205.68 1,621.77 223.99 119.57 16.46 11.92 200.80 40.00 290.52 700.00 Coastal Carolina University Page 27 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Other Unrestricted Funds Self-Generated Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Federal Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Federal Funds Operational Funds Extended Learning Funds Other Unrestricted Funds Designated Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds V0571256 V0571258 V0571259 V0571261 V0571262 V0571264 V0571265 V0571269 V0571271 V0571272 V0571274 V0571275 V0571276 V0571277 V0571278 V0571280 V0571281 V0571282 V0571282 V0571283 V0571284 V0571285 V0571287 V0571288 V0571290 V0571295 V0571296 V0571297 V0571299 V0571300 V0571300 V0571300 V0571300 V0571300 V0571300 V0571300 V0571300 V0571300 Food & Beverages Freight Food & Beverages Freight Tagged Supplies Contractual Services Supplies Honoraria Contractual Services Empl Travel In State Off-Campus Repair Bldgs Empl Travel Foreign Empl Travel Foreign Empl Travel Out State Empl Travel In State Empl Travel Foreign Student Travel Empl Travel Out State Empl Travel Out State Student Travel Empl Travel Out State Non-Employee Travel Supplies Supplies Supplies Supplies Honoraria Empl Travel Foreign Food & Beverages Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges ARAMARK INC UPS Employee Employee Dell Marketing L.P. Hewlett Packard Promotions Unlimited R. Dean Grubbs Iron Mountain Employee Cliff Short Employee Employee Employee Employee Employee Timothy P. Burns Employee Employee Employee Employee Candidate VWR INTERNATIONAL LLC Employee Employee Student Student Employee Employee 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 Number of Records: 1698 Transaction Amt 11.92 93.28 102.31 35.92 14,267.87 73.44 20,018.02 1,000.00 60.00 111.30 570.00 2,658.30 2,658.30 729.50 148.05 651.71 119.00 66.40 257.45 108.00 25.00 16.00 98.98 64.77 98.19 70.77 300.00 879.00 35.77 230.13 107.08 78.91 860.89 46.25 0.02 654.93 103.63 54.33 Coastal Carolina University Page 28 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 19, 2013 Jun 20, 2013 Jun 20, 2013 Jun 20, 2013 Jun 20, 2013 Jun 20, 2013 Jun 20, 2013 Jun 20, 2013 Jun 20, 2013 Jun 20, 2013 Jun 20, 2013 Jun 20, 2013 Jun 20, 2013 Jun 20, 2013 Jun 20, 2013 Jun 20, 2013 Jun 20, 2013 Jun 20, 2013 Jun 20, 2013 Jun 20, 2013 Jun 20, 2013 Jun 20, 2013 Jun 20, 2013 Jun 20, 2013 Jun 20, 2013 Operational Funds Operational Funds Extended Learning Funds Operational Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Extended Learning Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant Food Service Food Service Operational Funds Food Service Operational Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds Designated Funds Designated Funds Designated Funds Extended Learning Funds V0571300 V0571300 V0571301 V0571302 V0571304 V0571305 V0571305 V0571307 V0571307 V0571308 V0571309 V0571310 V0571311 V0571312 V0571315 V0571316 V0571319 V0571320 V0571321 V0571324 V0571325 V0571327 V0571328 V0571380 V0571382 V0571386 V0571393 V0571395 V0571396 V0571397 V0571398 V0571399 V0571400 V0571401 V0571402 V0571402 V0571402 V0571403 Credit Card Charges Credit Card Charges Empl Travel Foreign Empl Travel Foreign Student Travel Student Travel Student Travel Off-Campus Advertising Off-Campus Advertising Off-Campus Advertising Off-Campus Advertising Local Mileage Off-Campus Printing Off-Campus Printing Waste Collection Off-Campus Repair Bldgs Renovations Utilities Equipment Rentals Equipment Rentals Equipment Rentals Equipment Rentals Supplies Supplies Supplies Construction - Buildings Off-Campus Repair Equip Off-Campus Repair Equip Copier Leases Off-Campus Repair Equip Supplies Library Books/Periodicals Copier Leases Renovations Utilities Off-Campus Repair Equip Other Rentals Contractual Services Food & Beverages Food & Beverages SunTrust Merchant Services SunTrust Merchant Services Employee Employee Employee Employee Employee The Sun News The Sun News WFXB FOX 43 Lamar Advertising Employee The Drummond Press Inc. The Drummond Press Inc. Waste Industries Inc Bonitz Flooring Group Inc Mancill Electric Co Waste Industries Inc Waste Industries Inc Waste Industries Inc Waste Industries Inc Cook and Boardman Group LLC Cook and Boardman Group LLC Cook and Boardman Group LLC Chancel Builders Inc Hobart Hobart Pollock Financial Cooper Mechanical Services Inc. Airgas National Carbonation Coutts Library Services, Inc. Pollock Financial Mancill Electric Co TRANE US INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Number of Records: 1698 Transaction Amt 23,119.23 193.00 165.00 165.00 3,467.28 1,783.83 -1,750.00 55.54 240.00 500.00 2,200.00 123.88 774.42 4,265.77 400.41 25,649.00 13,750.00 54.30 16.75 35.00 30.00 1,908.40 718.86 1,007.77 329,360.70 250.75 269.40 339.85 170.00 89.53 55.66 392.81 26,286.00 14,235.00 120.00 177.00 2,088.00 270.14 Coastal Carolina University Page 29 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 20, 2013 Jun 20, 2013 Jun 20, 2013 Jun 20, 2013 Jun 20, 2013 Jun 20, 2013 Jun 20, 2013 Jun 20, 2013 Jun 20, 2013 Jun 20, 2013 Jun 20, 2013 Jun 20, 2013 Jun 20, 2013 Jun 20, 2013 Jun 20, 2013 Jun 20, 2013 Jun 20, 2013 Jun 20, 2013 Jun 20, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Operational Funds County/Local Restricted Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Extended Learning Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Food Service Other Unrestricted Funds Operational Funds Self-Generated Funds Extended Learning Funds General Unexpended Plant General Unexpended Plant General Unexpended Plant General Unexpended Plant Operational Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds V0571404 V0571405 V0571405 V0571406 V0571407 V0571408 V0571409 V0571410 V0571410 V0571411 V0571412 V0571413 V0571416 V0571417 V0571419 V0571420 V0571421 V0571422 V0571424 V0503351 V0503351 V0503351 V0571427 V0571428 V0571430 V0571431 V0571432 V0571433 V0571434 V0571434 V0571435 V0571438 V0571439 Food & Beverages Food & Beverages Contractual Services Food & Beverages Copier Leases Non-Employee Travel Copier Leases Copier Leases Copier Leases Off-Campus Printing Cell Phones Dues/Memberships Food & Beverages Supplies Supplies Food & Beverages Food & Beverages Off-Campus Repair Equip Food & Beverages Non-Employee Travel Non-Employee Travel Non-Employee Travel Other Perm Improv Architectural Fees Other Perm Improv Other Perm Improv Furniture Supplies Tagged Supplies Supplies Renovations Interiors Engineering Fees Dues/Memberships Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Self-Generated Funds Extended Learning Funds Extended Learning Funds Operational Funds V0571441 V0571443 V0571443 V0571444 Contractual Services Empl Travel Foreign Empl Travel Foreign Empl Travel In State ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Konica Minolta Business Solutions James D. Spirek Konica Minolta Business Solutions Konica Minolta Business Solutions Konica Minolta Business Solutions The Printing Port Employee Employee Employee Coastal Marketing Graphics Inc Employee Employee Employee Carolina Kitchens Inc Liberty Steakhouse & Brewery Brynjolfur Baldursson Brynjolfur Baldursson Brynjolfur Baldursson Southern Computer Warehouse SGA Architecture LLC Southern Computer Warehouse Southern Computer Warehouse SC Dept of Corrections Dynamic Advertising Solutions Inc Advanced Video Group Inc Advanced Video Group Inc TNT Enterprises Castles Consulting Engineers Inc. South Atlantic Modern Language Association Theater Delta Employee Employee Employee Number of Records: 1698 Transaction Amt 228.54 218.14 118.00 110.28 176.45 152.07 341.70 96.39 5.07 189.00 90.00 550.00 327.30 4,968.00 34.00 46.99 72.91 255.22 124.13 -698.29 -1,252.12 -300.00 6.12 1,658.23 69.65 14.17 5,545.00 6,373.00 4,588.92 243.00 8,900.00 750.00 40.00 2,000.00 2,647.10 -2,629.00 131.25 Coastal Carolina University Page 30 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 21, 2013 Jun 21, 2013 Operational Funds Operational Funds V0571445 V0571446 Empl Travel In State Empl Travel Foreign Jun 21, 2013 Self-Generated Funds V0571447 Empl Travel Foreign Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Federal Funds Designated Funds Operational Funds Operational Funds Operational Funds Federal Funds General Unexpended Plant General Unexpended Plant General Unexpended Plant General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Extended Learning Funds Designated Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0571448 V0571449 V0571450 V0571451 V0571452 V0571453 V0571454 V0571455 V0571457 V0571458 V0571459 V0571460 V0571461 V0571462 V0571464 V0571464 V0571464 V0571465 V0571466 V0571467 V0571468 V0571469 V0571470 V0571470 V0571470 V0571471 V0571472 V0571473 V0571474 V0571475 V0571476 V0571476 V0571476 V0571477 Empl Travel Out State Empl Travel Out State Empl Travel In State Empl Travel In State Empl Travel Out State Supplies Engineering Fees Renovations Utilities Engineering Fees Engineering Fees Supplies Empl Travel In State Empl Travel In State Empl Travel Out State Non-Employee Travel Non-Employee Travel Non-Employee Travel Empl Travel Out State Empl Travel In State Empl Travel Out State Motor Pool Mileage Team Travel Team Travel Team Travel Team Travel Empl Travel In State Empl Travel Out State Empl Travel Out State Empl Travel In State Empl Travel In State Fuel Fuel Fuel Off-Campus Repair Equip Employee Cultural Insurance Services International Cultural Insurance Services International Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Baker & Taylor Books Castles Consulting Engineers Inc. Castles Consulting Engineers Inc. Dwg Inc. Consulting Engineers Castles Consulting Engineers Inc. Employee Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Brynjolfur J. Baldursson Brynjolfur J. Baldursson Brynjolfur J. Baldursson Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Mansfield Oil Company Kingston Electric Inc Number of Records: 1698 Transaction Amt 142.80 39.00 39.00 106.92 544.56 33.83 45.70 54.88 359.25 625.00 3,375.00 12,375.00 875.00 99.00 36.55 75.57 49.38 698.29 1,252.12 300.00 55.96 41.55 55.33 58.00 168.52 168.62 -168.62 168.52 87.31 310.31 291.13 29.34 42.57 19,351.33 -19,351.33 19,351.53 630.00 Coastal Carolina University Page 31 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 21, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Operational Funds General Unexpended Plant General Unexpended Plant Operational Funds Operational Funds Self-Generated Funds Housing Housing Housing Housing Housing Operational Funds Other Unrestricted Funds Housing Operational Funds Housing Operational Funds Operational Funds Operational Funds Housing Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant Other Unrestricted Funds Operational Funds Self-Generated Funds General Unexpended Plant Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Designated Funds Housing Self-Generated Funds V0571478 V0571479 V0571480 V0571481 V0571507 V0571508 V0571509 V0571510 V0571511 V0571512 V0571513 V0571514 V0570205 V0571518 V0571519 V0571520 V0571521 V0571522 V0571523 V0571524 V0571525 V0571525 V0571526 V0571527 V0571530 V0571531 V0571532 V0571533 V0571535 V0571536 V0571537 V0571539 V0571540 V0571542 V0571543 V0571544 V0571546 V0571546 Off-Campus Repair Equip Renovations Interiors Renovations Interiors Cell Phones Supplies Freight Waste Collection Waste Collection Waste Collection Waste Collection Waste Collection Supplies Other Expense Other Rentals Contractual Services Equipment Rentals Contractual Services Electricity Telephone Charges Off-Campus Repair Bldgs Supplies Cell Phones Telephone Charges Supplies Furniture Tagged Supplies Equip & Hardw.Maint.Contrcts Food & Beverages Supplies Empl Travel Out State Renovations Utilities Supplies Supplies Off-Campus Printing Dues/Memberships Insurance Supplies Supplies Kingston Electric Inc Select Coatings Inc Select Coatings Inc Employee Employee UPS Waste Industries Inc Waste Industries Inc Waste Industries Inc Waste Industries Inc Waste Industries Inc Arnolds Pools Inc. GSSM Foundation Cintas First Aid & Safety Devan & Associates Waste Industries Inc Media Solv Solutions Corporation Santee Cooper Spirit Telecom Paint Design LLC Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Spirit Telecom Arnolds Pools Inc. SC Dept of Corrections Dell Marketing L.P. Control Management Inc Employee PPG Architectural Finishes Inc. Employee Control Management Inc Cook and Boardman Group LLC Cook and Boardman Group LLC C.A.S.E. Solutions Beta Gamma Sigma, Inc Mutual of Omaha Myrtle Beach Communications Myrtle Beach Communications Number of Records: 1698 Transaction Amt 400.00 9,098.30 9,098.30 90.00 9.93 270.65 611.23 85.50 235.72 344.52 199.10 286.00 -1,000.00 38.65 180.00 199.10 1,318.00 3,526.54 88.08 29,952.00 313.97 8,501.37 -577.96 82.72 485.00 16,322.81 1,690.00 32.03 900.72 265.80 18,016.00 1,841.53 14.70 611.75 938.00 8,000.00 10,720.71 10,720.72 Coastal Carolina University Page 32 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Operational Funds General Unexpended Plant General Unexpended Plant General Unexpended Plant Self-Generated Funds Self-Generated Funds Designated Funds Other Unrestricted Funds County/Local Restricted 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 Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds Designated Funds Operational Funds Designated Funds Designated Funds Operational Funds V0571546 V0571547 V0571548 V0571549 V0571550 V0571550 V0571551 V0571552 V0571553 V0571554 V0571555 V0571556 V0571556 V0571557 V0571557 V0571558 V0571559 V0571560 V0571561 V0571562 V0571563 V0571564 V0571565 V0571567 V0571568 V0571570 V0571571 V0571572 V0571573 V0571574 V0571575 V0571576 V0571577 V0571578 V0571580 V0571582 V0571583 V0571584 Supplies Architectural Fees Architectural Fees Engineering Fees Other Rentals Food & Beverages Uniforms Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Other Rentals Food & Beverages Other Rentals Uniforms Off-Campus Printing Off-Campus Printing Uniforms Uniforms Uniforms Dues/Memberships Empl Travel In State Food & Beverages Food & Beverages Empl Travel Out State Motor Pool Mileage Motor Pool Mileage Team Travel Team Travel Team Travel Team Travel Honoraria Team Travel Honoraria Team Travel Team Travel Team Travel Myrtle Beach Communications Usry Wolfe Peterson Doyle LS3P Associates LTD Mead & Hunt dba RPM Engineers ARAMARK INC ARAMARK INC BSN Sports ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC BSN Sports Duplicates Ink Duplicates Ink Russell Athletic Russell Athletic Russell Athletic Pi Mu Epsilon Enterprise Rent A Car Employee Employee Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Student Enterprise Rent A Car Student Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Number of Records: 1698 Transaction Amt 18,264.93 32,995.66 166,810.48 100.00 54.00 388.37 233.28 220.92 140.85 107.85 17.85 312.57 60.00 175.80 40.00 379.50 412.02 202.07 1,027.68 1,105.76 118.01 220.00 63.01 71.31 -71.31 126.02 61.84 131.51 43.51 43.51 43.51 43.51 200.00 43.51 200.00 43.51 88.16 88.17 Coastal Carolina University Page 33 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Operational Funds Operational Funds Operational Funds Federal Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds General Unexpended Plant Operational Funds General Unexpended Plant V0571585 V0571586 V0571587 V0571589 V0571591 V0571591 V0571594 V0571595 V0571596 V0571597 V0571598 Empl Travel Out State Empl Travel In State Empl Travel In State Subcontractor Services Temporary Staff Services Temporary Staff Services Renovations Utilities Property Maintenance Engineering Fees Empl Travel In State Engineering Fees Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Federal 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 Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0571599 V0571600 V0571601 V0571602 V0571603 V0571604 V0571605 V0571606 V0571607 V0571608 V0571609 V0571610 V0571611 V0571612 V0571613 V0571614 V0571615 V0571616 V0571617 V0571618 V0571619 V0571620 V0571621 V0571622 V0571623 V0571624 Empl Travel Out State Copier Leases Empl Travel Out State Honoraria Fuel Equip & Hardw.Maint.Contrcts Empl Travel Out State Empl Travel In State Empl Travel In State Copier Leases Empl Travel In State Empl Travel Out State Empl Travel In State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Copier Leases Empl Travel In State Empl Travel Out State Copier Leases Honoraria Honoraria Honoraria Copier Leases Copier Leases Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car North Carolina State University Kelly Services Inc Kelly Services Inc Horry Telephone Co-Op Inc C L Benton & Sons Inc Dwg Inc. Consulting Engineers Enterprise Rent A Car Grimball-Cotterill and Associates LLP Enterprise Rent A Car Pollock Financial Enterprise Rent A Car Student Roberts Energy Distributors LLC Southern Elevator Company, Inc. Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Konica Minolta Business Solutions Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Enterprise Rent A Car Konica Minolta Business Solutions Enterprise Rent A Car Enterprise Rent A Car Konica Minolta Business Solutions Student Student Student Konica Minolta Business Solutions Konica Minolta Business Solutions Number of Records: 1698 Transaction Amt 375.77 63.01 62.98 3,900.03 502.50 479.40 3,414.05 887.42 9,200.00 88.67 3,000.00 228.29 134.15 354.68 150.00 1,628.08 920.00 403.44 44.33 61.63 92.53 133.00 88.67 87.02 188.31 130.53 98.47 87.02 117.14 126.02 573.37 180.24 150.00 150.00 150.00 26.78 30.61 Coastal Carolina University Page 34 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 24, 2013 General Unexpended Plant V0571625 Renovations Utilities Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Designated Funds Designated Funds Designated Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Designated Funds Self-Generated Funds Operational Funds Self-Generated Funds Housing Self-Generated Funds Self-Generated Funds Operational Funds Designated Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds General Unexpended Plant General Unexpended Plant Self-Generated Funds General Unexpended Plant Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds V0571627 V0571627 V0571627 V0571628 V0571629 V0571630 V0571632 V0571633 V0571634 V0571635 V0571636 V0571637 V0571638 V0571639 V0571640 V0571640 V0571641 V0571642 V0571643 V0571644 V0571645 V0571646 V0571647 V0571648 V0571649 V0571650 V0571651 V0571652 V0571653 V0571654 V0571655 V0571656 V0571657 V0571658 V0571659 V0571660 Empl Travel Out State Empl Travel Out State Empl Travel Out State Engineering Fees Waste Collection Honoraria Honoraria Food & Beverages Honoraria Honoraria Food & Beverages Merchandise Clothing - Resale Honoraria Supplies Other Equip over $5000 Other Equip over $5000 Professional Services Professional Services Food & Beverages Honoraria Supplies Supplies Furniture Furniture Off-Campus Repair Equip Honoraria Engineering Fees Architectural Fees Web-Based Professional Service Other Perm Improv Honoraria Furniture Food & Beverages Furniture Furniture Furniture Barnes & Powell Electrical Company Inc Employee Employee Employee Mead & Hunt dba RPM Engineers Waste Industries Inc Student Student Piedmont Coca Cola Student Student Piedmont Coca Cola Identity Promotions Student Wittek Corporation Media Solv Solutions Corporation Media Solv Solutions Corporation Schreiner Golf Inc. Executive Helijet Charters LLC Piedmont Coca Cola Student Apple Computer Inc Georgia Tech Athletic Association Talotta Interiors Inc SC Dept of Corrections Verdin, Inc. Student Mead & Hunt dba RPM Engineers Stubbs Muldrow Herin Architects, In Second Wind Systems Inc Camcor Inc Student Herald Office Systems Employee Herald Office Systems Herald Office Systems Herald Office Systems Number of Records: 1698 Transaction Amt 30,481.45 103.00 -103.00 112.00 617.00 232.00 150.00 150.00 434.99 150.00 150.00 225.94 1,185.00 150.00 290.93 9,006.44 9,006.46 2,599.00 2,940.00 54.00 200.00 85.32 215.00 2,699.56 445.00 9,304.00 200.00 3,425.00 1,077.28 6,000.00 1,112.56 75.00 1,407.78 149.72 3,519.44 2,944.08 916.38 Coastal Carolina University Page 35 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 24, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Operational Funds Operational Funds Operational Funds Designated Funds General Unexpended Plant Self-Generated Funds Housing Operational Funds Operational Funds Operational Funds Other Unrestricted Funds General Unexpended Plant General Unexpended Plant Other Unrestricted Funds General Unexpended Plant Designated Funds Designated Funds Operational Funds Other Unrestricted Funds Designated Funds Housing Extended Learning Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Designated Funds Operational Funds Operational Funds V0571661 V0571662 V0571663 V0571665 V0571666 V0571667 V0571667 V0571668 V0571668 V0571668 V0571669 V0571671 V0571672 V0571674 V0571675 V0571676 V0571676 V0571678 V0571678 V0571679 V0571680 V0571681 V0571683 V0571683 V0571684 V0571686 V0571687 V0571688 Furniture Furniture Furniture Freight Engineering Fees Internet Access Internet Access Copier Leases Copier Leases Copier Leases Food & Beverages Renovations Roofing Construction - Buildings Food & Beverages Construction - Buildings Food & Beverages Supplies Empl Travel In State Empl Travel In State Athletic Recruiting Cell Phones Supplies Freight Supplies Empl Travel Foreign Moving Expense Empl Travel Out State Professional Services Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds Designated Funds Operational Funds Operational Funds V0571689 V0571691 V0571692 V0571693 V0571695 V0571696 V0571697 V0571698 V0571700 Uniforms Postage Empl Travel In State Moving Expense Non-Employee Travel Non-Employee Travel Athletic Recruiting Non-Employee Travel Non-Employee Travel Herald Office Systems Herald Office Systems Herald Office Systems Levi, Ray and Shoup, Inc. Castles Consulting Engineers Inc. Spirit Telecom Spirit Telecom Konica Minolta Business Solutions Konica Minolta Business Solutions Konica Minolta Business Solutions Employee Spann Roofing & Sheet Metal Inc. Chancel Builders Inc Employee Cayce Co Inc Employee Employee Employee Employee Employee Employee Employee Aqua Survey Inc Aqua Survey Inc Employee Employee Employee Gordon's Oriental Rug & Carpet Cleaning Coastal Cleaners Indexx Inc Employee Employee Candidate Candidate Gary R. Gilmore Jim Spirek Joe Beatty Number of Records: 1698 Transaction Amt 1,617.32 1,395.36 823.50 55.77 5,350.00 6,495.63 6,216.30 136.44 71.92 37.92 329.20 465.25 310,961.94 60.71 72,142.91 37.93 50.75 69.20 710.26 246.08 90.00 27.33 76.17 135.00 1,669.15 1,860.70 405.00 1,750.00 312.59 12,881.15 1,064.70 389.86 97.87 161.69 275.01 455.72 94.00 Coastal Carolina University Page 36 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds Designated Funds Self-Generated Funds Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds General Unexpended Plant Designated Funds Operational Funds Operational Funds Designated Funds General Unexpended Plant General Unexpended Plant Operational Funds Operational Funds Housing Self-Generated Funds Designated Funds Extended Learning Funds Extended Learning Funds Self-Generated Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds V0571701 V0571703 V0571706 V0571707 V0571707 V0571708 V0571709 V0571710 V0571711 V0571712 V0571713 V0571714 V0571717 V0571718 V0571719 V0571721 V0571722 V0571724 V0571724 V0571724 V0571725 V0571726 V0571730 V0571731 V0571732 V0571745 V0571747 V0571749 V0571750 V0571751 V0571752 V0571753 V0571754 V0571755 V0571755 V0571756 V0571758 V0571758 Empl Travel In State Empl Travel In State Empl Travel In State Empl Travel In State Empl Travel In State Empl Travel Out State Athletic Recruiting Empl Travel Out State Food & Beverages Empl Travel Foreign Local Mileage Empl Travel In State Dues/Memberships Empl Travel Out State Empl Travel Out State Construction - Buildings Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Non Struct Improv Renovations Utilities Supplies Supplies Telephone Charges Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Contractual Services Food & Beverages Other Rentals Food & Beverages Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee Employee ScoutForceLLC Employee Employee Control Management Inc Employee Employee Employee Employee Cayce Co Inc Cayce Co Inc VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC Horry Telephone Co-Op Inc ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Number of Records: 1698 Transaction Amt 118.24 737.70 295.50 427.26 314.86 1,142.00 642.58 650.00 37.86 367.10 45.15 124.95 240.00 660.83 643.36 24,839.00 697.53 511.61 -511.61 511.61 65,399.06 92,983.06 60.14 607.52 747.08 23.09 69.41 496.00 152.25 713.15 1,720.20 479.80 152.25 20,611.30 180.00 5,759.55 200.00 479.80 Coastal Carolina University Page 37 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Other Unrestricted Funds Designated Funds Designated Funds Operational Funds V0571759 V0571760 V0571760 V0571761 V0571762 V0571763 V0571764 V0571767 V0571768 V0571769 V0571775 Food & Beverages Other Rentals Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Empl Travel Out State Professional Services Jun 25, 2013 Jun 25, 2013 Operational Funds Operational Funds V0571776 V0571780 Honoraria Insurance Jun 25, 2013 Jun 25, 2013 Extended Learning Funds Operational Funds V0571781 V0571782 Supplies Professional Services Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 Jun 25, 2013 General Unexpended Plant Operational Funds General Unexpended Plant General Unexpended Plant General Unexpended Plant General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0572350 V0572354 V0572355 V0572356 V0572357 V0572358 V0572368 V0572369 V0572370 V0572371 V0572374 Non Struct Improv Professional Services Renovations Utilities Non Struct Improv Non Struct Improv Equip & Hardw.Maint.Contrcts Copier Leases Copier Leases Copier Leases Copier Leases Equipment Rentals Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Designated Funds Designated Funds Designated Funds Designated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds V0571783 V0571783 V0571783 V0571783 V0571789 V0571790 V0571791 V0571792 V0571793 Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Employee Gordon's Oriental Rug & Carpet Cleaning Gloria B. Tinubu Palmetto Insurance Associates, LLC Evangeline Freshley Davis Proclean Maintenance Service Compan C L Benton & Sons Inc C L Benton & Sons Inc C L Benton & Sons Inc C L Benton & Sons Inc C L Benton & Sons Inc Control Management Inc XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION Hertz Equipment Rental Corporation Employee Employee Employee Employee ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Number of Records: 1698 Transaction Amt 203.00 193.00 876.22 479.80 152.25 6,618.45 7,265.10 12.00 301.71 351.16 875.00 200.00 41,724.00 74.95 1,750.00 9,945.21 15,424.50 18,634.48 45,685.42 5,083.74 9,558.00 462.40 226.48 272.72 16.97 2,043.79 823.42 -1,068.36 1,068.36 -578.48 71.90 71.90 71.90 71.90 86.28 Coastal Carolina University Page 38 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Operational Funds Operational Funds Designated Funds Other Unrestricted Funds Operational Funds Operational Funds Other Unrestricted Funds Operational Funds Designated Funds Operational Funds Operational Funds Operational Funds Housing Operational Funds Operational Funds Operational Funds Self-Generated Funds Designated Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds State Restricted Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Federal Funds Federal Funds V0571795 V0571795 V0571795 V0571797 V0571798 V0571799 V0571802 V0571803 V0571805 V0571806 V0571807 V0571808 V0571810 V0571817 V0571818 V0571818 V0571818 V0571818 V0571818 V0571818 V0571818 V0571818 V0571818 V0571818 V0571818 V0571818 V0571819 V0571820 V0571821 V0571821 V0571822 V0571823 V0571825 V0571825 V0571828 V0571829 V0571830 V0571830 Food & Beverages Food & Beverages Food & Beverages Tuition Reimbursement Empl Travel In State Empl Travel In State Food & Beverages Professional Services Athletic Recruiting Professional Services Local Mileage Local Mileage Cell Phones Off-Campus Printing 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 Credit Card Charges Credit Card Charges Refunds to Grantors Library Books/Periodicals Empl Travel Foreign Empl Travel Foreign Library Books/Periodicals Library Books/Periodicals Empl Travel Foreign Empl Travel Foreign Empl Travel Out State Empl Travel In State Food & Beverages Supplies Employee Employee Employee Employee Bank of America Bank of America Employee Fish Window Cleaning Employee Employee Employee Employee Employee Paradigm 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 SunTrust Merchant Services SunTrust Merchant Services SC DHEC YBP Library Services Employee Employee YBP Library Services YBP Library Services Employee Employee Employee Employee Employee Employee Number of Records: 1698 Transaction Amt 24.96 -24.96 24.96 699.00 795.00 -795.00 41.66 395.00 2.38 500.00 29.72 19.44 90.00 2,625.24 99.38 114.16 997.28 199.68 27.33 0.66 162.86 91.07 44.47 458.91 16,211.43 170.76 1,845.89 342.55 666.00 -532.80 3,111.75 84.65 666.00 -532.80 374.36 149.74 17.62 216.12 Coastal Carolina University Page 39 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Operational Funds Other Unrestricted Funds Operational Funds Operational Funds V0571831 V0571831 V0571832 V0571833 Moving Expense Moving Expense Off-Campus Repair Bldgs Property Maintenance Jun 26, 2013 Operational Funds V0571834 Property Maintenance Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 26, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Housing Extended Learning Funds Operational Funds Housing Self-Generated Funds Extended Learning Funds Self-Generated Funds Housing Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds V0571835 V0571836 V0571837 V0571838 V0571839 V0571840 V0571893 V0572060 V0572110 V0572115 V0571764 V0571841 V0571842 V0571844 V0571845 V0571846 V0571847 V0571848 V0571849 V0571850 V0571851 V0571852 V0571853 V0571855 V0571881 V0571883 V0571886 V0571887 V0571895 V0571896 Professional Services Empl Travel Out State Supplies Moving Expense Empl Travel Out State Cell Phones Food & Beverages Empl Travel Out State Empl Travel Out State Empl Travel Out State Food & Beverages Off-Campus Printing Electricity Empl Travel Foreign Empl Travel Foreign Empl Travel Foreign Student Travel Empl Travel Foreign Empl Travel Foreign Student Travel Student Travel Student Travel Empl Travel Foreign Empl Travel Foreign Non-Employee Travel Cell Phones Electricity Mailing Services Contractual Services Other Rentals Jun 27, 2013 Self-Generated Funds V0571897 Equipment Rentals Employee Employee Spann Roofing & Sheet Metal Inc. Proclean Maintenance Service Compan Olde Carolina Nursery of Myrtle Beach Inc Commercial Flooring Solutions Inc. Employee VWR INTERNATIONAL LLC Employee Employee Employee ARAMARK INC Employee Employee Makingartsafely ARAMARK INC Rydin Decal Horry Electric Coop Inc Employee Employee Employee Employee Employee Employee Employee Employee Student Employee Employee Candidate Employee Horry Electric Coop Inc New Media Hospitality Solutions JSTOR Mastercraft Renovation Systems, LLC Horry Georgetown Technical Col Number of Records: 1698 Transaction Amt 1,000.00 1,000.00 4,755.37 1,355.92 1,040.00 175.00 1,882.27 337.07 954.32 957.16 90.00 7,265.10 1,102.33 189.00 1,123.33 -7,265.10 2,622.24 62,252.90 88.55 127.32 14.18 783.15 130.53 175.47 220.94 85.03 11.55 36.83 14.18 200.00 90.00 236.50 1,274.76 342.48 1,482.00 498.20 Coastal Carolina University Page 40 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Jun 27, 2013 Self-Generated Funds Designated Funds Designated Funds Operational Funds Operational Funds Operational Funds Designated Funds Self-Generated Funds Self-Generated Funds Operational Funds Self-Generated Funds Self-Generated Funds Extended Learning Funds Operational Funds Housing Housing Operational Funds Operational Funds Self-Generated Funds Operational Funds Housing Operational Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Other Unrestricted Funds Other Unrestricted Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Other Unrestricted Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Housing Operational Funds Federal Funds V0571898 V0571899 V0571901 V0571902 V0571903 V0571904 V0571905 V0571906 V0571908 V0571909 V0571910 V0571911 V0571912 V0571913 V0571914 V0571915 V0571916 V0571917 V0571918 V0571919 V0571920 V0571921 V0571922 V0571923 V0571924 V0571926 V0571926 V0571927 V0571928 V0571929 V0571930 V0571931 V0571932 V0571933 V0571934 V0571935 V0571936 V0571937 Equipment Rentals Athletic Recruiting Athletic Recruiting Telephone Charges Supplies Supplies Freight Professional Services Fuel Supplies PGM Merchandise for Resale Supplies Professional Services Off-Campus Printing Other Rentals Off-Campus Repair Bldgs Supplies Furniture Property Maintenance Furniture On-Campus Repair Equip Tagged Supplies Property Maintenance Property Maintenance Merchandise Clothing - Resale Food & Beverages Other Rentals Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Off-Campus Repair Bldgs Cell Phones Supplies Horry Georgetown Technical Col XOS Digital Inc Tiffany Webster Horry Telephone Co-Op Inc PPG Architectural Finishes Inc. PPG Architectural Finishes Inc. Fedex Schreiner Golf Inc. Roberts Energy Distributors LLC H D Electrical Supply ECCO USA INC VWR INTERNATIONAL LLC Lindsay Shaffer Interpreting Duplicates Ink Elvis Storage Containers, Inc. Cannon Glass Service Arnolds Pools Inc. Herald Office Systems Modern Turf Inc. Talotta Interiors Inc Carolina Time Equipment Graham Golf Cars Modern Turf Inc. Modern Turf Inc. Taylor Made Golf Company,Inc. ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC ARAMARK INC Paint Design LLC Employee Baker & Taylor Books Number of Records: 1698 Transaction Amt 498.20 142.00 250.00 171.52 820.75 141.59 123.91 2,514.20 1,652.04 15,360.55 104.11 1,724.40 1,250.00 2,352.72 108.00 400.00 119.86 8,201.52 344.00 3,263.86 2,629.80 6,652.80 1,452.00 1,108.00 398.17 351.60 70.00 6,286.44 950.38 479.80 203.00 167.70 771.12 479.80 152.25 19,296.00 90.00 636.50 Coastal Carolina University Page 41 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 27, 2013 Jun 27, 2013 Jun 28, 2013 Jun 28, 2013 Jun 28, 2013 Jun 28, 2013 Jun 28, 2013 Jun 28, 2013 Jun 28, 2013 Jun 28, 2013 Jun 28, 2013 Jun 28, 2013 Jun 28, 2013 Jun 28, 2013 Jun 28, 2013 Jun 28, 2013 Jun 28, 2013 Operational Funds Operational Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Operational Funds Self-Generated Funds Operational Funds Extended Learning Funds Federal Funds Housing Operational Funds V0571938 V0571939 V0571940 V0571941 V0571941 V0571942 V0571943 V0571944 V0571945 V0571946 V0571947 V0571948 V0571949 V0571950 V0571954 V0571956 V0571957 Supplies Supplies Empl Travel Out State Athletic Recruiting Contractual Services Athletic Recruiting Off-Campus Advertising Off-Campus Advertising Supplies Food & Beverages Supplies Food & Beverages Off-Campus Repair Equip Instructional Services Professional Services Other Rentals Electricity Jun 28, 2013 Jun 28, 2013 Jun 28, 2013 Jun 28, 2013 Jun 28, 2013 Operational Funds Housing Operational Funds Operational Funds Operational Funds V0571958 V0571959 V0571961 V0571963 V0571964 Local Mileage Supplies Other Rentals Waste Collection Supplies Jun 28, 2013 Jun 28, 2013 Jun 28, 2013 Jun 28, 2013 Jun 28, 2013 Jun 28, 2013 Jun 28, 2013 Jun 28, 2013 Jun 28, 2013 Jun 28, 2013 Jun 28, 2013 Jun 28, 2013 Jun 28, 2013 Jun 28, 2013 Jun 28, 2013 General Unexpended Plant Operational Funds Designated Funds Designated Funds General Unexpended Plant Operational Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant V0571965 V0571966 V0571967 V0571967 V0571968 V0571969 V0571973 V0571974 V0571975 V0571976 V0571977 V0571978 V0571979 V0571980 V0571981 Renovations Interiors Professional Services Athletic Recruiting Taxable Meals Renovations Interiors Local Mileage Renovations Exteriors Professional Services Natural Gas Natural Gas Natural Gas Natural Gas Supplies Supplies Construction - Buildings Employee Employee Employee Gary R. Gilmore Gary R. Gilmore Employee WMBF LLC WMBF LLC Employee Employee Employee Employee Control Management Inc Horry County Schools Fisher Recycling Grand Strand Cintas First Aid & Safety Marlin Quay Marina Owners Assoc Inc Employee Arnolds Pools Inc. Unifirst Corp. Waste Industries Inc Southern Lock and Supply Company Cliff Short Magrath Appraisal Services Inc Employee Employee Cliff Short Employee Benton Concrete & Utilities, LLC Magrath Appraisal Services Inc SC Electric & Gas SC Electric & Gas SC Electric & Gas SC Electric & Gas VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC Cayce Co Inc Number of Records: 1698 Transaction Amt 74.27 17.55 533.40 49.57 4.86 65.10 300.00 300.00 21.38 19.82 15.47 30.85 2,488.00 1,098.39 616.00 38.65 198.07 110.25 114.38 400.24 382.86 194.30 2,845.00 750.00 373.46 25.00 690.00 9.56 4,300.00 1,000.00 19.32 2,603.04 555.21 30.94 72.10 17.15 100,000.00 Coastal Carolina University Page 42 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 28, 2013 Jun 28, 2013 Jun 28, 2013 Jun 28, 2013 Jun 28, 2013 Jun 28, 2013 Jun 28, 2013 Jun 28, 2013 Jun 28, 2013 Jun 28, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 General Unexpended Plant Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds Designated Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds General Unexpended Plant General Unexpended Plant General Unexpended Plant V0571986 V0571987 V0571988 V0571989 V0571990 V0571991 V0571992 V0571993 V0571994 V0571997 V0572014 V0572014 V0572022 V0572026 V0572028 V0572029 V0572030 V0572030 V0572031 V0572032 V0572032 V0572036 V0572038 V0572039 V0572039 V0572040 V0572052 V0572058 V0572059 V0572061 V0572062 V0572063 V0572081 V0572083 V0572083 V0572084 V0572085 V0572086 Other Constr Fees Cell Phones PGM Merchandise for Resale Cell Phones Cell Phones Instruc Equip over $5000 Empl Travel In State Athletic Recruiting PGM Merchandise for Resale Food & Beverages Off-Campus Printing Off-Campus Printing Furniture Supplies Off-Campus Advertising Supplies Supplies Other Equip over $5000 Tagged Supplies Landscape Fertilizer Landscape Fertilizer Supplies Supplies Web-Based Professional Service Web-Based Professional Service Supplies Non-Employee Travel Empl Travel Foreign Empl Travel Out State Non-Employee Travel Empl Travel Out State Empl Travel Out State Student Travel Empl Travel Out State Empl Travel Out State Renovations Roofing Renovations Roofing Site Development City of Conway Verizon TITLEIST Sprint Employee Armstrong Marine Inc Employee Employee TITLEIST Employee Indexx Inc Indexx Inc Herald Office Systems Camcor Inc DMM Advertising and Marketing B & H Foto & Electronics Corp B & H Foto & Electronics Corp B & H Foto & Electronics Corp Apple Computer Inc Harrells Inc. Harrells Inc. Southern Computer Warehouse Southern Computer Warehouse ACT ACT Graybar Electric Co Inc Candidate Employee Employee Candidate Employee Employee Employee Employee Employee Spann Roofing & Sheet Metal Inc. Spann Roofing & Sheet Metal Inc. C L Benton & Sons Inc Number of Records: 1698 Transaction Amt 100.00 205.58 98.78 104.06 180.00 131,998.00 341.66 430.50 275.77 49.83 22,980.39 -212.40 7,028.64 536.54 525.00 411.37 751.41 7,611.14 1,585.44 10,894.50 -8.08 45.35 20.17 3,750.00 3,750.00 533.52 252.82 1,448.00 98.00 157.00 513.50 443.94 865.00 800.00 295.00 571.29 420.00 172,618.48 Coastal Carolina University Page 43 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 29, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Self-Generated Funds Self-Generated Funds Operational Funds State Restricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Operational Funds Operational Funds Operational Funds Operational Funds Extended Learning Funds General Unexpended Plant Loans General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds General Unexpended Plant General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds Operational Funds V0572099 V0572100 V0572101 V0572102 V0572103 V0572107 V0572108 V0572111 V0572112 V0572114 V0572118 V0572120 V0572120 V0572121 V0572121 V0572123 V0572124 V0572127 V0572127 V0572127 V0572129 V0572131 V0572134 V0572267 V0572291 V0572294 V0572294 V0572300 V0572300 V0572341 V0572344 V0572006 V0572007 V0572008 V0572009 V0572010 V0572012 V0572013 Empl Travel Out State Empl Travel Out State Empl Travel Out State Non-Employee Travel Empl Travel Foreign Empl Travel Out State Copier Leases Copier Leases Copier Leases Empl Travel Out State Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Non-Employee Travel Empl Travel Out State Copier Leases Copier Leases Copier Leases Supplies Student Travel Constr Testing Fees Contractual Services Renovations Utilities Empl Travel Out State Empl Travel Out State Empl Travel In State Empl Travel In State Constr Testing Fees Renovations Interiors Food & Beverages Food & Beverages Off-Campus Printing Off-Campus Printing Supplies Dues/Memberships Freight Employee Employee Employee Patricia Wyndham Employee Employee Herald Office Systems Herald Office Systems Herald Office Systems Employee Herald Office Systems Herald Office Systems Herald Office Systems Herald Office Systems Herald Office Systems Hampton Inn Employee Herald Office Systems Herald Office Systems Herald Office Systems VWR INTERNATIONAL LLC Employee SAFEbuilt Carolinas Inc. University Accounting Service Control Management Inc Employee Employee Employee Employee SAFEbuilt Carolinas Inc. Monroe Construction Company LLC Employee Employee The Jester Co Duplicates Ink Kaeser & Blair Inc Phi Sigma Tau Fedex Number of Records: 1698 Transaction Amt 114.00 531.76 1,546.16 242.55 55.83 171.00 19.01 178.75 294.25 768.82 51.82 44.00 44.01 78.02 78.01 163.85 79.80 23.13 23.21 23.13 44.05 860.00 9,176.00 717.48 14,056.00 1,029.00 -960.00 673.16 -416.05 3,229.75 39,879.00 88.32 48.90 4,173.21 4,192.80 811.25 175.00 36.91 Coastal Carolina University Page 44 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Operational Funds Operational Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds General Unexpended Plant General Unexpended Plant General Unexpended Plant Operational Funds Self-Generated Funds Self-Generated Funds Operational Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Other Unrestricted Funds Operational Funds Federal Funds Federal Funds Self-Generated Funds Self-Generated Funds Operational Funds Operational Funds Extended Learning Funds Operational Funds Operational Funds Operational Funds Operational Funds Housing V0572015 V0572016 V0572017 V0572019 V0572025 V0572027 V0572053 V0572054 V0572055 V0572087 V0572088 V0572089 V0572090 V0572091 V0572092 V0572093 V0572094 V0572095 V0572096 V0572097 V0572098 V0572264 V0572264 V0572265 V0572266 V0572270 V0572271 V0572272 V0572273 V0572274 V0572275 Freight Freight Supplies Local Mileage Local Mileage Local Mileage Other Constr Fees Other Constr Fees Other Constr Fees Local Mileage PGM Merchandise for Resale PGM Merchandise for Resale Local Mileage PGM Merchandise for Resale PGM Merchandise for Resale PGM Merchandise for Resale PGM Merchandise for Resale Food & Beverages Supplies Supplies Food & Beverages Motor Vehicles over $5000 Motor Vehicles over $5000 Supplies Supplies Instructional Services Off-Campus Advertising Supplies Supplies Equip & Hardw.Maint.Contrcts Supplies Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Operational Funds Housing Housing Other Unrestricted Funds Housing Housing V0572277 V0572278 V0572279 V0572286 V0572288 V0572289 Supplies Supplies Supplies Food & Beverages Cell Phones Cell Phones Fedex Fedex Employee Employee Employee Employee System WorCx System WorCx System WorCx Employee Identity Promotions Identity Promotions Employee Identity Promotions Identity Promotions Identity Promotions Identity Promotions Employee Employee Employee Employee Butler Chrysler Dodge Jeep Butler Chrysler Dodge Jeep Graybar Electric Co Inc Graybar Electric Co Inc Michael Gay Interstate Outdoor Sweetwater Sound Inc Motorola Solutions Carolina Sport & Fitness Marietta Drapery & Window Coverings Co Inc Graybar Electric Co Inc Graybar Electric Co Inc Graybar Electric Co Inc Employee Employee Employee Number of Records: 1698 Transaction Amt 37.89 60.50 110.49 58.54 89.25 220.50 5,040.00 2,486.40 6,743.20 284.89 3.50 12.00 9.98 17.50 70.00 311.50 7.00 7.05 400.00 221.90 228.97 11,442.00 11,442.00 162.08 222.48 1,440.00 575.00 1,802.52 12,019.10 1,227.96 21,272.22 397.01 -208.07 -381.35 15.46 90.00 90.00 Coastal Carolina University Page 45 of 46 Title: 2013Transparency Printed on: Jul 5, 2013 at 6:38 AM COASTAL CAROLINA UNIVERSITY Transaction Date Source Reference # Transaction Description Vendor Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Self-Generated Funds Food Service Operational Funds Designated Funds Designated Funds Operational Funds Operational Funds Housing V0572296 V0572297 V0572299 V0572303 V0572303 V0572322 V0572323 V0572328 Freight Pest Control Local Mileage Empl Travel Out State Empl Travel Out State Other Equip over $5000 Other Equip over $5000 Off-Campus Repair Bldgs Jun 30, 2013 General Unexpended Plant V0572329 Landscaping Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Jun 30, 2013 Operational Funds Operational Funds Operational Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds V0572332 V0572340 V0572342 V0572343 V0572345 V0572346 V0572347 V0572347 V0572362 V0572365 Dues/Memberships Furniture Supplies Renovations Utilities Contractual Services Professional Services Supplies Supplies Furniture Tuition Reimbursement UPS Orkin Exterminating Co Inc Employee Employee Employee Camcor Inc Camcor Inc Overhead Door Co. of the Grand Stra Olde Carolina Nursery of Myrtle Beach Inc Southern Assoc of Colleges & S McWaters Inc Employee Strategic Connections Inc. Odorite of East Carolinas Liberty Fire Protection Inc B & H Foto & Electronics Corp B & H Foto & Electronics Corp Herald Office Systems Employee Number of Records: 1698 Transaction Amt 22.00 62.00 81.90 -528.00 549.16 4,094.61 975.00 186.00 3,250.00 8,388.00 1,385.10 13.77 1,055.33 32.40 550.00 238.98 33.07 5,313.60 699.00 Coastal Carolina University Page 46 of 46