Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04
advertisement
Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description Amount 10/01/2012 I1302739 Southern Electric of The Plant Capital Plant Accounts NC Project Miscellaneous 2,008.00 10/01/2012 I1302749 Lange, William R. Unrestricted Mens Cross Country Track Contract Services Other 25.00 10/01/2012 I1302749 Lange, William R. Unrestricted Womens Cross Country Trac Contract Services Other 25.00 10/01/2012 I1302750 McCarroll, George Unrestricted Mens Cross Country Track Contract Services Other 75.00 10/01/2012 I1302750 McCarroll, George Unrestricted Womens Cross Country Trac Contract Services Other 75.00 10/01/2012 I1302751 Winthrop Employee Restricted CERRA FY13 Telephone Toll Charges 75.00 10/01/2012 I1302752 USC Columbia Agency Scholarships and Financia Education and Training 7,800.00 10/01/2012 I1302753 USC Columbia Agency Scholarships and Financia Education and Training 5,700.00 10/01/2012 I1302754 USC Columbia Agency Scholarships and Financia Education and Training 2,500.00 10/01/2012 I1302755 USC Upstate Agency Scholarships and Financia Education and Training 9,975.00 10/01/2012 I1302755 USC Upstate Agency Scholarships and Financia Education and Training 36,375.00 10/01/2012 I1302757 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 10/01/2012 I1302758 Charleston Southern Unive Agency Scholarships and Financia Education and Training 2,262.50 10/01/2012 I1302758 Charleston Southern Unive Agency Scholarships and Financia Education and Training 20,325.00 10/01/2012 I1302759 College of Charleston Agency Scholarships and Financia Education and Training 19,950.00 10/01/2012 I1302759 College of Charleston Agency Scholarships and Financia Education and Training 73,185.50 10/01/2012 I1302760 College of Charleston Agency Scholarships and Financia Education and Training 1,425.00 10/01/2012 I1302761 Columbia College Agency Scholarships and Financia Education and Training 23,725.00 10/01/2012 I1302762 Furman University Agency Scholarships and Financia Education and Training 1,800.00 10/01/2012 I1302763 Piedmont Door Automation Auxiliary Maintenance of Buildings Contract Services Other 1,298.25 10/01/2012 I1302764 Research Associates Inc Restricted NetLEAD Consultant Fees 6,890.95 10/01/2012 I1302765 Reynolds & Reynolds Print Unrestricted Mens Basketball Advertising Costs 237.54 10/01/2012 I1302766 Show Pros Entertainment S Unrestricted Athletics Facilities and Contract Services Other 374.67 10/01/2012 I1302766 Show Pros Entertainment S Unrestricted Athletics Contract Services Other 10/01/2012 I1302767 Furman University Agency Scholarships and Financia Education and Training 10/01/2012 I1302768 Sign Techniques Unrestricted Womens Basketball Other Supplies 80.89 10/01/2012 I1302769 Southpaw Screenprint & Em Unrestricted Mens Basketball Other Supplies 20.50 10/01/2012 I1302770 Swank Motion Pictures Inc Auxiliary Residence Life Cable TV Freight Charges 10/01/2012 I1302770 Swank Motion Pictures Inc Auxiliary Residence Life Cable TV Contract Services Other 12,340.19 10/01/2012 I1302771 Furman University Agency Scholarships and Financia Education and Training 1,500.00 10/01/2012 I1302772 Furman University Agency Scholarships and Financia Education and Training 7,125.00 10/01/2012 I1302772 Furman University Agency Scholarships and Financia Education and Training 19,625.00 10/01/2012 I1302773 Swank Motion Pictures Inc Unrestricted DSU Activities Audio Visual 10/01/2012 I1302775 Sports Licensed Div of th Unrestricted Womens Soccer Clothing and Dry Goods 10/01/2012 I1302778 Dave Telep Scouting Servi Unrestricted Mens Basketball Subscriptions 10/01/2012 I1302779 Winthrop Student Unrestricted Mens Basketball Other Supplies 13.76 374.68 1,500.00 216.26 552.12 1,201.83 428.00 52.95 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/01/2012 I1302782 Mullen Publications Inc Unrestricted Roddey McMillan Newslette Contract Services Other 918.89 10/01/2012 I1302783 Mullen Publications Inc Unrestricted Roddey McMillan Newslette Contract Services Other 1,278.65 10/01/2012 I1302784 Mullen Publications Inc Unrestricted The Johnsonian Contract Services Other 1,144.90 10/01/2012 I1302785 Mullen Publications Inc Unrestricted The Johnsonian Contract Services Other 1,225.15 10/01/2012 I1302786 Mullen Publications Inc Unrestricted The Johnsonian Contract Services Other 1,144.90 10/01/2012 I1302787 Mullen Publications Inc Unrestricted The Johnsonian Contract Services Other 1,198.40 10/01/2012 I1302790 Winthrop Employee Unrestricted Admissions Recruit Out of State Mile 27.34 10/01/2012 I1302790 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 176.00 10/01/2012 I1302790 Winthrop Employee Unrestricted Admissions Recruit Out of State Lodg 542.03 10/01/2012 I1302790 Winthrop Employee Unrestricted Admissions Recruit Out of State Rent 4.90 10/01/2012 I1302792 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 96.00 10/01/2012 I1302792 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Gas 111.93 10/01/2012 I1302793 Sheraton Myrtle Beach Restricted WU Initiative for STEM Ed Employee In State Lodging 553.44 10/01/2012 I1302793 Sheraton Myrtle Beach Restricted WU Initiative for STEM Ed Student Travel 553.44 10/01/2012 I1302794 Griffin, Brice Unrestricted West Forum Contract Services Other 100.00 10/01/2012 I1302795 Wood, Lord Stewart. Unrestricted West Forum Contract Services Other 300.00 10/01/2012 I1302798 Statehouse Report Unrestricted Office of President Subscriptions 856.00 10/02/2012 I1301760 School Health Corporation Unrestricted Athletics Training Room Other Supplies 10/02/2012 I1301760 School Health Corporation Unrestricted Athletics Training Room Medical Supplies 10/02/2012 I1301761 School Health Corporation Unrestricted Athletics Training Room Other Supplies 10/02/2012 I1301761 School Health Corporation Unrestricted Athletics Training Room Medical Supplies -82.57 10/02/2012 I1302756 Keen Sports Company Inc Unrestricted Womens Softball Other Supplies 888.10 10/02/2012 I1302781 CEFMA Unrestricted Athletics Facilities and Membership Dues 100.00 10/02/2012 I1302789 Morton, Mark Dale. Unrestricted Maintenance of Buildings Contract Services Other 937.10 10/02/2012 I1302796 Winthrop Employee Restricted NETSCOPE Federal Funds Employee In State Mileage 251.10 10/02/2012 I1302797 Winthrop Employee Unrestricted Admissions Recruit In State Meals 25.00 10/02/2012 I1302797 Winthrop Employee Unrestricted Admissions Recruit In State Lodging 80.92 10/02/2012 I1302799 Hotel Harrington Unrestricted Student Activity Internat Student Travel 500.00 10/02/2012 I1302800 Winthrop Employee Restricted NETSCOPE Federal Funds Employee In State Mileage 182.28 10/02/2012 I1302801 Winthrop Employee Unrestricted Mens Cross Country Track Non Employee Recruit In S 124.82 10/02/2012 I1302803 Aramark Unrestricted University Events Food Services 483.28 10/02/2012 I1302804 Aramark Unrestricted University Events Food Services 487.16 10/02/2012 I1302805 Aramark Unrestricted Office of VP Finance and Food Services 291.36 10/02/2012 I1302806 Big South Conference Unrestricted Womens Volleyball Contract Services Other 458.50 10/02/2012 I1302807 Carter, Whitney Roseanne. Unrestricted Womens Basketball Contract Services Other 60.00 10/02/2012 I1302808 Carter, Whitney Roseanne. Unrestricted Womens Volleyball Contract Services Other 245.00 Amount 24.17 1,483.31 -1.35 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description Amount 10/02/2012 I1302809 Diamond Dog Electron Opti Unrestricted Biology Contract Services Other 5,470.00 10/02/2012 I1302810 Dodson Brothers Extermina Unrestricted Maintenance of Buildings Contract Services Other 500.00 10/02/2012 I1302811 Dodson Brothers Extermina Unrestricted Maintenance of Buildings Contract Services Other 400.00 10/02/2012 I1302813 Winthrop Employee Restricted Task Order 10 - State Mat Employee In State Mileage 64.17 10/02/2012 I1302813 Winthrop Employee Restricted Task Order 10 - State Mat Employee In State Meals T 7.00 10/02/2012 I1302814 White, Reggie Unrestricted Mens Cross Country Track Non Employee Recruit In S 68.85 10/02/2012 I1302815 Double B Sports Unrestricted Mens Cross Country Track Other Supplies 22.74 10/02/2012 I1302815 Double B Sports Unrestricted Womens Cross Country Trac Other Supplies 10/02/2012 I1302816 Woodland United Methodist Unrestricted Macfeat Early Childhood L Contract Services Other 10/02/2012 I1302817 Winthrop Student Restricted NETSCOPE Federal Funds Student Travel 41.85 10/02/2012 I1302818 Winthrop Employee Restricted Task Order 8-II State Employee In State Mileage 64.17 10/02/2012 I1302818 Winthrop Employee Restricted Task Order 8-II State Employee In State Meals T 7.00 10/02/2012 I1302819 Winthrop Employee Restricted Task Order 8-II State Employee In State Mileage 64.17 10/02/2012 I1302819 Winthrop Employee Restricted Task Order 8-II State Employee In State Meals T 10/02/2012 I1302820 Oriheula, Logan Rebecca. Restricted CERRA FY13 Non Employee Travel 10/02/2012 I1302821 Winthrop Employee Unrestricted Admissions Recruit In State Mileage 37.80 10/02/2012 I1302821 Winthrop Employee Unrestricted Admissions Recruit In State Meals Ta 7.00 10/02/2012 I1302822 Winthrop Employee Unrestricted Admissions Recruit In State Mileage 10/02/2012 I1302823 Winthrop Employee Restricted NETSCOPE Federal Funds Employee In State Mileage 141.36 10/02/2012 I1302823 Winthrop Employee Restricted NETSCOPE Federal Funds Employee In State Registr 125.00 10/02/2012 I1302824 Winthrop Employee Unrestricted Theatre and Dance Recruit In State Mileage 10/02/2012 I1302825 Winthrop Employee Restricted NETSCOPE Federal Funds Employee In State Mileage 245.52 10/02/2012 I1302826 Stinson, Shirnetha R. Restricted NETSCOPE Federal Funds Non Employee Travel 629.73 10/02/2012 I1302827 Blue Ridge Charters LLC Unrestricted Womens Volleyball Athletic Team Travel 1,410.28 10/02/2012 I1302828 Blue Ridge Charters LLC Unrestricted Womens Volleyball Athletic Team Travel 1,755.00 10/02/2012 I1302832 Winthrop Employee Restricted Task Order 9-Adoptions-St Employee In State Mileage 92.07 10/02/2012 I1302832 Winthrop Employee Restricted Task Order 9-Adoptions-St Employee In State Meals T 7.00 10/02/2012 I1302833 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Meal 48.00 10/02/2012 I1302833 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Lodg 111.38 10/02/2012 I1302833 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Gas 57.01 10/02/2012 I1302833 Winthrop Employee Unrestricted Womens Basketball Recruit In State Gas Park 41.43 10/02/2012 I1302834 Dorman High School Unrestricted Admissions Advertising Costs 250.00 10/02/2012 I1302835 Double B Sports Unrestricted Womens Basketball Clothing and Dry Goods 187.25 10/02/2012 I1302835 Double B Sports Unrestricted Womens Basketball Other Supplies 192.60 10/02/2012 I1302836 GrantWorks of the Piedmon Restricted NCMCP - Sims Foundation F Contract Services Other 600.00 10/02/2012 I1302837 Indian Land High Unrestricted Admissions Advertising Costs 300.00 22.74 182.00 7.00 105.09 31.15 97.65 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/02/2012 I1302838 Winthrop Employee Unrestricted Mens Cross Country Track Contract Services Other 800.00 10/02/2012 I1302838 Winthrop Employee Unrestricted Womens Cross Country Trac Contract Services Other 800.00 10/02/2012 I1302839 Taylor Sports Restricted WU Initiative for STEM Ed Clothing and Dry Goods 479.63 10/02/2012 I1302840 Winthrop Student Unrestricted Internal Biomedical Resea Student Travel 10/02/2012 I1302843 State Budget and Control Unrestricted Campus Police Rent Equip 112.00 10/03/2012 I1302619 Sports Licensed Div of th Unrestricted Womens Cross Country Trac Clothing and Dry Goods 767.55 10/03/2012 I1302619 Sports Licensed Div of th Unrestricted Mens Cross Country Track Clothing and Dry Goods 767.56 10/03/2012 I1302620 Sports Licensed Div of th Unrestricted Womens Cross Country Trac Clothing and Dry Goods 348.80 10/03/2012 I1302620 Sports Licensed Div of th Unrestricted Mens Cross Country Track Clothing and Dry Goods 348.81 10/03/2012 I1302776 Adidas America Inc Unrestricted Athletics Spirit Groups Clothing and Dry Goods 252.78 10/03/2012 I1302777 Adidas America Inc Unrestricted Athletics Spirit Groups Clothing and Dry Goods 500.80 10/03/2012 I1302780 Mount de Sales Academy Unrestricted Admissions Non Employee Recruit Out 40.00 10/03/2012 I1302841 Professional Printers Inc Unrestricted CVPA Special Projects Printing Outside Prepared 3,624.50 10/03/2012 I1302842 Southeastern Paper Group Unrestricted Central Receiving Resale Central Supplies 5,081.17 10/03/2012 I1302844 Stafford Consulting Engin Plant Capital Plant Accounts NC Project Consulting 3,253.85 10/03/2012 I1302845 Winthrop Employee Unrestricted Admissions Recruit Out of State Mile 23.25 10/03/2012 I1302845 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 28.80 10/03/2012 I1302845 Winthrop Employee Unrestricted Admissions Recruit Out of State Lodg 153.35 10/03/2012 I1302845 Winthrop Employee Unrestricted Admissions Recruit Out of State Gas 52.75 10/03/2012 I1302846 Wingate by Wyndham Unrestricted Mens Cross Country Track Non Employee Recruit In S 10/03/2012 I1302847 Fort Sumter Tours Unrestricted Student Activity Internat Student Travel 228.75 10/03/2012 I1302848 Winthrop Student Unrestricted McNair Match Y3 FY12 Student Travel 139.87 10/03/2012 I1302849 White, Bryant Rafael. Unrestricted CVPA Theatre Production Audio Visual 10/03/2012 I1302850 Xerox Corporation Unrestricted Office of VP Univ Advance Rent Equip 10/03/2012 I1302851 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 256.00 10/03/2012 I1302851 Winthrop Employee Unrestricted Admissions Recruit Out of State Lodg 1,240.88 10/03/2012 I1302852 Collegiate Consulting LLC Unrestricted Athletics Books 658.05 10/03/2012 I1302853 Winthrop Student Unrestricted McNair Match Y3 FY12 Student Travel 134.35 10/03/2012 I1302854 Aramark Unrestricted CSL Food Services 135.07 10/03/2012 I1302855 Closs, Laura Auxiliary Disability Services Contract Services Other 1,280.00 10/03/2012 I1302856 Florence-Darlington Techn Restricted SBDC Federal CY2012 Contract Services Other 796.06 10/03/2012 I1302856 Florence-Darlington Techn Restricted SBDC Federal CY2012 Postage 10/03/2012 I1302857 Hewlett Packard Co Unrestricted Records And Registration IT Minor Equipment Less T 10/03/2012 I1302858 Integrity Sleep Products Auxiliary Residence Life Improvemen Minor Equipment Less Than 10/03/2012 I1302858 Integrity Sleep Products Auxiliary Residence Life Improvemen Freight Charges 10/03/2012 I1302859 Carolina Office Systems I Unrestricted Office of VP Univ Advance Rent Equip Amount 41.85 88.80 75.00 3,529.84 6.19 562.55 2,090.49 58.61 859.71 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/03/2012 I1302860 Winthrop Employee Unrestricted Music Recruit In State Mileage 88.35 10/03/2012 I1302860 Winthrop Employee Unrestricted Music Recruit In State Meals Ta 13.00 10/03/2012 I1302861 Blair, Dannie H. Restricted NetLEAD Non Employee Travel 92.07 10/03/2012 I1302862 Winthrop Student Unrestricted DSU Program Board Student Travel 10/03/2012 I1302863 Winthrop Employee Restricted NetLEAD Employee In State Mileage 588.33 10/03/2012 I1302864 Winthrop Employee Restricted NetLEAD Employee In State Mileage 498.95 10/03/2012 I1302864 Winthrop Employee Restricted NetLEAD Employee In State Lodging 86.24 10/03/2012 I1302866 Heyward, Martha Restricted NetLEAD Non Employee Travel 100.81 10/03/2012 I1302867 Winthrop Employee Restricted NETSCOPE Federal Funds Food Supplies 140.97 10/03/2012 I1302868 Mallet Instrument Service Unrestricted Music Minor Equipment Less Than 240.69 10/03/2012 I1302869 Mallet Instrument Service Unrestricted Music Minor Equipment Less Than 322.33 10/03/2012 I1302870 McCluskey Chevrolet Inc Unrestricted Mens Basketball Rent Other 300.00 10/03/2012 I1302871 Pollock Financial Unrestricted Office of VP Univ Advance Rent Equip 215.02 10/03/2012 I1302872 Pollock Financial Unrestricted Office of VP Univ Advance Rent Equip 10/03/2012 I1302873 Sports Licensed Div of th Unrestricted Athletics Training Room Other Supplies 10/03/2012 I1302874 United Parcel Service Unrestricted Post Office Clearing Express Mail 10/03/2012 I1302875 Winthrop Employee Unrestricted DSU Program Board Employee Out of State Mil 111.60 10/03/2012 I1302875 Winthrop Employee Unrestricted DSU Program Board Employee Out of State Mea 62.00 10/03/2012 I1302875 Winthrop Employee Unrestricted DSU Program Board Employee Out of State Gas 5.00 10/03/2012 I1302876 Bookworm at Winthrop Univ Unrestricted Follett Clearing Office Supplies 10/03/2012 I1302877 De Van Associates Unrestricted Institutional Interviewee Contract Services Other 10/03/2012 I1302878 Winthrop Employee Restricted NETSCOPE Federal Funds Employee In State Mileage 625.61 10/03/2012 I1302879 Winthrop Employee Restricted NETSCOPE Federal Funds Employee In State Mileage 379.44 10/03/2012 I1302880 Winthrop Employee Restricted NETSCOPE Federal Funds Employee In State Mileage 476.16 10/03/2012 I1302881 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Mea 55.00 10/03/2012 I1302881 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Lod 200.75 10/03/2012 I1302881 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Gas 40.00 10/03/2012 I1302882 Miller, Lesha Burns. Restricted NETSCOPE Federal Funds Non Employee Travel 53.94 10/03/2012 I1302883 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Mea 87.00 10/03/2012 I1302883 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Lod 300.55 10/03/2012 I1302883 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Gas 10.00 10/03/2012 I1302884 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Mea 87.00 10/03/2012 I1302884 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Lod 390.15 10/03/2012 I1302884 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Gas 11.50 10/03/2012 I1302885 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Mil 26.04 10/03/2012 I1302885 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Mea 55.00 Amount 54.89 .04 71.96 60.81 1,590.70 70.00 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/03/2012 I1302885 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Lod 200.75 10/03/2012 I1302885 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Gas 67.00 10/03/2012 I1302886 Winthrop Employee Restricted CERRA FY13 Employee Out of State Mil 72.54 10/03/2012 I1302886 Winthrop Employee Restricted CERRA FY13 Employee Out of State Mea 9.00 10/03/2012 I1302886 Winthrop Employee Restricted CERRA FY13 Employee Out of State Gas 60.00 10/03/2012 I1302887 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Mea 55.00 10/03/2012 I1302887 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Lod 200.75 10/03/2012 I1302887 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Gas 50.00 10/03/2012 I1302888 Winthrop Employee Restricted NETSCOPE Federal Funds Employee In State Mileage 151.13 10/03/2012 I1302889 Ferguson, Jim Unrestricted Music Contract Services Other 200.00 10/03/2012 I1302890 Aramark Unrestricted Honors Program Food Services 308.98 10/03/2012 I1302891 Cox, John Unrestricted Womens Softball Contract Services Other 490.00 10/03/2012 I1302892 Click, Jennifer L. Unrestricted Human Nutrition Contract Services Other 125.00 10/03/2012 I1302893 B&K Pro Audio & Lighting Unrestricted Human Experience 102 Contract Services Other 1,610.00 10/03/2012 I1302894 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 107.00 10/03/2012 I1302894 Winthrop Employee Unrestricted Admissions Recruit Out of State Lodg 377.40 10/03/2012 I1302895 Winthrop Employee Unrestricted Admissions Recruit Out of State Mile 24.56 10/03/2012 I1302895 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 160.00 10/03/2012 I1302896 Mallet Instrument Service Unrestricted Music Minor Equipment Less Than 376.85 10/03/2012 I1302897 Mallet Instrument Service Unrestricted Music Minor Equipment Less Than 248.15 10/03/2012 I1302898 Mallet Instrument Service Unrestricted Music Minor Equipment Less Than 45.58 10/03/2012 I1302899 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Mil 26.19 10/03/2012 I1302899 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Mea 55.00 10/03/2012 I1302899 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Lod 200.75 10/03/2012 I1302899 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Gas 47.00 10/03/2012 I1302900 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Mil 23.72 10/03/2012 I1302900 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Mea 55.00 10/03/2012 I1302900 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Lod 200.75 10/03/2012 I1302900 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Gas 68.00 10/03/2012 I1302901 Winthrop Student Restricted TRiO Employee Out of State Gas 6.00 10/03/2012 I1302903 Winthrop Employee Unrestricted IT Staff Development Employee Out of State Mil 30.69 10/04/2012 I1302902 Winthrop Employee Unrestricted Human Resources Employee In State Mileage 195.30 10/04/2012 I1302902 Winthrop Employee Unrestricted Human Resources Employee In State Meals T 39.00 10/04/2012 I1302905 Sports Licensed Div of th Unrestricted Womens Cross Country Trac Clothing and Dry Goods 767.55 10/04/2012 I1302905 Sports Licensed Div of th Unrestricted Mens Cross Country Track Clothing and Dry Goods 767.57 10/04/2012 I1302906 Sports Licensed Div of th Unrestricted Womens Cross Country Trac Clothing and Dry Goods 348.80 Amount Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/04/2012 I1302906 Sports Licensed Div of th Unrestricted Mens Cross Country Track Clothing and Dry Goods 10/04/2012 I1302907 Sports Licensed Div of th Unrestricted Athletics Training Room Other Supplies 10/04/2012 I1302910 Winthrop Employee Restricted Task Order 9-Adoptions-St Employee In State Mileage 10/04/2012 I1302910 Winthrop Employee Restricted Task Order 9-Adoptions-St Employee In State Meals T 10/04/2012 I1302911 West Ashley High Unrestricted Office of Dean College of Education and Training 10/04/2012 I1302912 Educators Outlet Inc Restricted AIMS - Winthrop Educational Supplies 10,451.94 10/04/2012 I1302913 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel 100.00 10/04/2012 I1302914 Winthrop Employee Unrestricted Mens Soccer Athletic Team Travel 800.00 10/04/2012 I1302915 Federal Express Corp Unrestricted Post Office Clearing Express Mail 10/04/2012 I1302916 Federal Express Corp Unrestricted Post Office Clearing Express Mail 10/04/2012 I1302917 Winthrop Employee Restricted NetLEAD Employee In State Mileage 516.15 10/04/2012 I1302918 Winthrop Employee Restricted NetLEAD Employee In State Mileage 316.39 10/04/2012 I1302919 Winthrop Employee Unrestricted Mens Tennis Athletic Team Travel 500.00 10/04/2012 I1302921 Winthrop Employee Unrestricted NetSCOPE Match Y3 FY12 Employee In State Mileage 64.17 10/04/2012 I1302921 Winthrop Employee Unrestricted NetSCOPE Match Y3 FY12 Employee In State Meals 63.00 10/04/2012 I1302921 Winthrop Employee Unrestricted NetSCOPE Match Y3 FY12 Employee In State Lodging 10/04/2012 I1302922 Winthrop Employee Unrestricted Music Student Travel 10/04/2012 I1302924 Winthrop Employee Unrestricted Political Science Employee Out of State Mil 24.18 10/04/2012 I1302925 Winthrop Employee Unrestricted Mens Basketball Other Supplies 68.14 10/04/2012 I1302926 South Carolina Locksmith Unrestricted Facilities Management Membership Dues 375.00 10/04/2012 I1302936 Association of Retirement Unrestricted Office of President Employee Out of State Reg 500.00 10/04/2012 I1302941 J & S Coover Inc Unrestricted Campus Rehabilitation Minor Equipment Less Than 150.00 10/04/2012 J0010070 JB IDT 1325 Insurance I19 Unrestricted Mens Basketball Insurance Auto 10/08/2012 I1302920 Wake Forest University Unrestricted Office of President Employee Out of State Reg 10/08/2012 I1302923 Winthrop Employee Unrestricted Music Student Travel 10/08/2012 I1302928 Xerox Corporation Unrestricted Office of VP Univ Advance Rent Equip 312.38 10/08/2012 I1302929 Xerox Corporation Unrestricted Office of VP Univ Advance Rent Equip 1,031.88 10/08/2012 I1302930 Xerox Corporation Unrestricted Office of VP Univ Advance Rent Equip 409.23 10/08/2012 I1302931 Xerox Corporation Unrestricted Office of VP Univ Advance Rent Equip 278.32 10/08/2012 I1302932 Xerox Corporation Unrestricted Office of VP Univ Advance Rent Equip 733.65 10/08/2012 I1302933 Xerox Corporation Unrestricted Dacus Library Rent Equip 10.99 10/08/2012 I1302934 Xerox Corporation Unrestricted Dacus Library Rent Equip 24.62 10/08/2012 I1302935 Xerox Corporation Unrestricted Dacus Library Rent Equip -93.39 10/08/2012 I1302937 Xerox Corporation Unrestricted Office of VP Univ Advance Rent Equip .06 10/08/2012 I1302938 Xerox Corporation Unrestricted Office of VP Univ Advance Rent Equip .06 10/08/2012 I1302939 Xerox Corporation Unrestricted Office of VP Univ Advance Rent Equip .06 Amount 348.81 71.96 106.02 7.00 50.00 49.50 91.52 256.41 1,404.00 83.64 100.00 1,980.00 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/08/2012 I1302940 Xerox Corporation Unrestricted Office of VP Univ Advance Rent Equip 10/08/2012 I1302943 Aramark Unrestricted Macfeat Early Childhood L Food Services 5,382.37 10/08/2012 I1302944 Aramark Unrestricted International Center Food Services 431.30 10/08/2012 I1302945 Aramark Unrestricted Volunteer and Community S Food Services 220.73 10/08/2012 I1302946 Winthrop Student Unrestricted McNair Match Y3 FY12 Student Travel 36.43 10/08/2012 I1302948 Cardinal Distribution Auxiliary Health Services Resale Over The Counter M 10/08/2012 I1302949 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Meal 128.00 10/08/2012 I1302949 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Lodg 398.72 10/08/2012 I1302949 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Gas 83.57 10/08/2012 I1302950 Corvus Janitorial Systems Auxiliary Health Services Contract Services Other 750.00 10/08/2012 I1302951 Winthrop Employee Unrestricted Alumni Relations Employee In State Mileage 178.56 10/08/2012 I1302951 Winthrop Employee Unrestricted Alumni Relations Employee Out of State Mil 29.76 10/08/2012 I1302952 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Meal 16.00 10/08/2012 I1302953 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Meal 9.00 10/08/2012 I1302954 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Meal 48.00 10/08/2012 I1302954 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Lodg 97.78 10/08/2012 I1302955 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 89.00 10/08/2012 I1302955 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Gas 10/08/2012 I1302956 Wingate by Wyndham Unrestricted Womens Cross Country Trac Non Employee Recruit In S 10/08/2012 I1302957 Wingate by Wyndham Unrestricted Womens Cross Country Trac Non Employee Recruit In S 88.80 10/08/2012 I1302958 Winthrop University Cashi Unrestricted Womens Cross Country Trac Non Employee Recruit In S 119.63 10/08/2012 I1302959 Wofford, Denise Unrestricted Womens Cross Country Trac Non Employee Recruit In S 377.46 10/08/2012 I1302960 Winthrop Student Unrestricted DSU Program Board Student Travel 117.49 10/08/2012 I1302961 Bond Logistix LLC Unrestricted General Expenses NACUBO C Contract Services Other 1,600.00 10/08/2012 I1302962 Bond Logistix LLC Unrestricted General Expenses NACUBO C Contract Services Other 1,600.00 10/08/2012 I1302963 Winthrop Student Unrestricted Athletics Medical Supplies 10/08/2012 I1302964 Jeffus, Ryusho Unrestricted Philosophy and Religious Contract Services Other 200.00 10/08/2012 I1302966 SASFAA Unrestricted Office of Financial Aid Membership Dues 140.00 10/08/2012 I1302967 SCASFAA Unrestricted Office of Financial Aid Membership Dues 120.00 10/08/2012 I1302968 Abbeville High Restricted CERRA FY13 Education and Training 250.00 10/08/2012 I1302969 Aiken High Restricted CERRA FY13 Education and Training 200.04 10/08/2012 I1302970 Airport High Restricted CERRA FY13 Education and Training 183.37 10/08/2012 I1302971 Allendale Fairfax High Restricted CERRA FY13 Education and Training 100.00 10/08/2012 I1302972 Andrew Jackson High Restricted CERRA FY13 Education and Training 100.00 10/08/2012 I1302973 Andrews High Restricted CERRA FY13 Education and Training 100.00 10/08/2012 I1302974 Ashley Ridge High School Restricted CERRA FY13 Education and Training 200.04 Amount -8.92 7.68 92.27 177.60 11.99 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/08/2012 I1302975 Aynor High Restricted CERRA FY13 Education and Training 216.71 10/08/2012 I1302976 Bamberg Ehrhardt High Restricted CERRA FY13 Education and Training 150.03 10/08/2012 I1302977 Baptist Hill High Restricted CERRA FY13 Education and Training 116.69 10/08/2012 I1302978 Barnwell High Restricted CERRA FY13 Education and Training 166.70 10/08/2012 I1302979 Battery Creek High Restricted CERRA FY13 Education and Training 216.71 10/08/2012 I1302980 Beaufort High School Restricted CERRA FY13 Education and Training 216.71 10/08/2012 I1302981 Belton-Honea Path High Restricted CERRA FY13 Education and Training 250.00 10/08/2012 I1302982 Berkeley High Restricted CERRA FY13 Education and Training 250.00 10/08/2012 I1302983 Blacksburg High School Restricted CERRA FY13 Education and Training 100.00 10/08/2012 I1302984 Blacksburg High School Restricted CERRA FY13 Education and Training 116.69 10/08/2012 I1302985 Blackville-Hilda High Restricted CERRA FY13 Education and Training 216.71 10/08/2012 I1302986 Blue Ridge High Restricted CERRA FY13 Education and Training 250.00 10/08/2012 I1302987 Bluffton High School Restricted CERRA FY13 Education and Training 250.00 10/08/2012 I1302988 Bluffton High School Restricted CERRA FY13 Education and Training 250.00 10/08/2012 I1302989 Blythewood High Restricted CERRA FY13 Education and Training 250.00 10/08/2012 I1302990 Boiling Springs High Restricted CERRA FY13 Education and Training 250.00 10/08/2012 I1302991 Brookland Cayce High Restricted CERRA FY13 Education and Training 133.36 10/08/2012 I1302992 Broome High Restricted CERRA FY13 Education and Training 250.00 10/08/2012 I1302993 Burke High Restricted CERRA FY13 Education and Training 200.04 10/08/2012 I1302994 Adidas America Inc Unrestricted Womens Cross Country Trac Clothing and Dry Goods 207.05 10/08/2012 I1302995 Adidas America Inc Unrestricted Womens Cross Country Trac Clothing and Dry Goods 128.40 10/08/2012 I1302996 Big South Conference Unrestricted Mens Soccer Contract Services Other 250.00 10/08/2012 I1302998 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Mil 24.18 10/08/2012 I1302998 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Mea 16.00 10/08/2012 I1302998 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Gas 39.95 10/08/2012 I1302999 Winthrop Employee Unrestricted West Forum Employee Out of State Mil 55.80 10/08/2012 I1302999 Winthrop Employee Unrestricted West Forum Employee Out of State Gas 1.00 10/08/2012 I1303000 Winthrop Employee Unrestricted Mens Baseball Recruit In State Meals Ta 25.00 10/08/2012 I1303000 Winthrop Employee Unrestricted Mens Baseball Recruit In State Gas Park 51.77 10/08/2012 I1303001 Winthrop Employee Unrestricted Music Recruit In State Mileage 88.35 10/08/2012 I1303001 Winthrop Employee Unrestricted Music Recruit In State Meals Ta 7.00 10/08/2012 I1303002 Winthrop Employee Restricted NETSCOPE Federal Funds Employee In State Mileage 195.30 10/08/2012 I1303003 The Citadel Unrestricted Womens Cross Country Trac Athletic Team Travel 200.00 10/08/2012 I1303003 The Citadel Unrestricted Mens Cross Country Track Athletic Team Travel 200.00 10/08/2012 I1303004 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 984.00 10/08/2012 I1303005 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel 81.24 Amount Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/08/2012 I1303006 Winthrop Employee Unrestricted Mens Tennis Non Employee Recruit In S 10/08/2012 I1303007 Winthrop Employee Unrestricted Records And Registration Employee In State Mileage 10/08/2012 I1303008 Aramark Unrestricted West Forum Food Services 10/08/2012 I1303009 Winthrop Employee Restricted NetLEAD Employee In State Mileage 10/08/2012 I1303010 Hazelden Restricted NetLEAD Educational Supplies 10/08/2012 I1303011 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 25.00 10/08/2012 I1303012 Markham, Michael Unrestricted Mens Soccer Contract Services Other 60.00 10/08/2012 I1303012 Markham, Michael Unrestricted Womens Soccer Contract Services Other 120.00 10/08/2012 I1303012 Markham, Michael Unrestricted Womens Volleyball Contract Services Other 30.00 10/08/2012 I1303013 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 64.00 10/08/2012 I1303013 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Lodg 187.97 10/08/2012 I1303013 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Rent 326.20 10/08/2012 I1303014 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 57.00 10/08/2012 I1303014 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Lodg 123.17 10/08/2012 I1303014 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Gas 20.01 10/08/2012 I1303015 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 32.00 10/08/2012 I1303017 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 25.00 10/08/2012 I1303018 Winthrop Student Unrestricted DSU Program Board Student Travel 46.75 10/08/2012 I1303019 Winthrop Employee Unrestricted Mens Golf Athletic Team Travel 35.96 10/08/2012 I1303020 The Chronicle of Higher E Unrestricted Board Of Trustees Subscriptions 10/08/2012 I1303026 Sheraton Imperial Hotel a Unrestricted Accreditation and Account Employee Out of State Lod 350.30 10/08/2012 I1303030 Holiday Inn Express Hotel Restricted Task Order 9-Adoptions-St Employee In State Lodging 120.27 10/08/2012 I1303035 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Meal 89.60 10/08/2012 I1303035 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Lodg 322.73 10/08/2012 I1303038 Winthrop Employee Restricted CERRA FY13 Employee In State Mileage 79.05 10/08/2012 I1303038 Winthrop Employee Restricted CERRA FY13 Employee In State Meals 12.00 10/08/2012 I1303038 Winthrop Employee Restricted CERRA FY13 Employee In State Lodging 93.24 10/08/2012 I1303066 Turner, Rachel L. Restricted CERRA FY13 Non Employee Travel 83.70 10/09/2012 I1302927 State Budget and Control Unrestricted Post Office Clearing Metered Mail 59.25 10/09/2012 I1302942 South Carolina Assoc of V Unrestricted Records And Registration Employee In State Registr 75.00 10/09/2012 I1303016 Winthrop Student Unrestricted West Center Operations Student Travel 45.78 10/09/2012 I1303021 AECOM Services Inc Plant Capital Plant Accounts NC Project Consulting 10/09/2012 I1303022 Aramark Unrestricted West Forum Food Services 10/09/2012 I1303023 McAllister, Amy Restricted CERRA FY13 Telephone Toll Charges 75.00 10/09/2012 I1303024 Dolgen, Corey Unrestricted Sociology and Anthropolog Contract Services Other 400.00 10/09/2012 I1303027 York County Board of Disa Unrestricted Office of VP Univ Advance Resale Print Shop 900.00 Amount 149.82 66.23 868.59 211.58 2,306.92 1,235.85 1,978.42 339.77 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/09/2012 I1303028 Shalin Hoops Recruiting S Unrestricted Womens Basketball Recruit Out of State Regi 10/09/2012 I1303029 Winthrop Employee Unrestricted DSU Program Board Employee Out of State Mea 10/09/2012 I1303031 Bookworm at Winthrop Univ Agency Athletics Books 1,736.42 10/09/2012 I1303031 Bookworm at Winthrop Univ Unrestricted Athletics Academic and St Books 131.62 10/09/2012 I1303032 Bookworm at Winthrop Univ Unrestricted Athletics Academic and St Books 358.50 10/09/2012 I1303032 Bookworm at Winthrop Univ Agency Athletics Books 21,967.76 10/09/2012 I1303032 Bookworm at Winthrop Univ Unrestricted Womens Basketball Books 244.52 10/09/2012 I1303032 Bookworm at Winthrop Univ Unrestricted Mens Basketball Books 533.32 10/09/2012 I1303032 Bookworm at Winthrop Univ Unrestricted Womens Cross Country Trac Books 32.95 10/09/2012 I1303032 Bookworm at Winthrop Univ Unrestricted Mens Cross Country Track Books 208.77 10/09/2012 I1303033 Winthrop Student Unrestricted DSU Program Board Student Travel 114.91 10/09/2012 I1303034 Winthrop Student Unrestricted DSU Program Board Student Travel 38.81 10/09/2012 I1303036 Winthrop Employee Unrestricted Human Nutrition Employee Out of State Mil 24.18 10/09/2012 I1303036 Winthrop Employee Unrestricted Human Nutrition Employee Out of State Gas 10/09/2012 I1303037 Winthrop Employee Unrestricted Mens Basketball Athletic Team Travel 10/09/2012 I1303038 Winthrop Employee Restricted CERRA FY13 Employee In State Mileage 79.05 10/09/2012 I1303038 Winthrop Employee Restricted CERRA FY13 Employee In State Meals 12.00 10/09/2012 I1303038 Winthrop Employee Restricted CERRA FY13 Employee In State Lodging 93.24 10/09/2012 I1303039 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Mea 39.00 10/09/2012 I1303039 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Lod 200.75 10/09/2012 I1303039 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Gas 40.00 10/09/2012 I1303040 Walker, Brittany Alyse. Restricted McNair Postbaccalaureate Student Travel 143.81 10/09/2012 I1303041 Dodson Brothers Extermina Auxiliary Maintenance of Buildings Contract Services Other 950.00 10/09/2012 I1303041 Dodson Brothers Extermina Unrestricted Maintenance of Buildings Contract Services Other 1,005.00 10/09/2012 I1303041 Dodson Brothers Extermina Unrestricted Winthrop Real Estate Mana Contract Services Other 180.00 10/09/2012 I1303042 Dodson Brothers Extermina Auxiliary Maintenance of Buildings Contract Services Other 950.00 10/09/2012 I1303042 Dodson Brothers Extermina Unrestricted Maintenance of Buildings Contract Services Other 930.00 10/09/2012 I1303042 Dodson Brothers Extermina Unrestricted Winthrop Real Estate Mana Contract Services Other 180.00 10/09/2012 I1303043 American Pen and Panel Unrestricted Campus Rehabilitation Other Supplies 10/09/2012 I1303044 Aramark Unrestricted Office of Dean Business A Food Services 54.45 10/09/2012 I1303045 Aramark Unrestricted Human Resources Food Services 162.37 10/09/2012 I1303046 Bracken, Robin Smith. Restricted CERRA FY13 Non Employee Travel 102.30 10/09/2012 I1303047 Bradshaw, Sandra Patterso Restricted CERRA FY13 Non Employee Travel 106.95 10/09/2012 I1303048 Winthrop Employee Unrestricted Office of Dean College of Employee In State Mileage 434.78 10/09/2012 I1303049 Winthrop Employee Unrestricted Office of Dean College of Telephone Toll Charges 50.00 10/09/2012 I1303050 Cooper, Loretta Charlene. Restricted CERRA FY13 Non Employee Travel 39.06 Amount 200.00 18.00 3.00 1,722.00 42.53 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/09/2012 I1303051 Winthrop Employee Unrestricted West Forum Employee Out of State Mil 10/09/2012 I1303052 Dearybury, Jed Restricted CERRA FY13 Non Employee Travel 10/09/2012 I1303053 Winthrop Employee Restricted Arts in Basic Curriculum Employee In State Mileage 10/09/2012 I1303054 Fleming, Betty Unrestricted Human Nutrition Contract Services Other 10/09/2012 I1303055 Winthrop Employee Restricted CERRA FY13 Employee In State Mileage 10/09/2012 I1303056 Harrington-David, Shanika Restricted CERRA FY13 Non Employee Travel 106.48 10/09/2012 I1303057 Ivey, Trevor T. Restricted CERRA FY13 Non Employee Travel 51.15 10/09/2012 I1303058 Lee, Judy Restricted CERRA FY13 Non Employee Travel 74.40 10/09/2012 I1303059 McAllister, Amy Restricted CERRA FY13 Food Supplies 19.69 10/09/2012 I1303060 Kinzey, Amanda N. Restricted SC Campus Compact VISTA P Non Employee Travel 85.64 10/09/2012 I1303061 Owens, MaryAnn Schooler. Restricted CERRA FY13 Non Employee Travel 113.46 10/09/2012 I1303062 Scates, Virginia Ann Rack Restricted CERRA FY13 Non Employee Travel 96.72 10/09/2012 I1303063 Scheriff, Tennille Restricted CERRA FY13 Non Employee Travel 146.01 10/09/2012 I1303064 Sligh, Jane A. Restricted CERRA FY13 Non Employee Travel 10/09/2012 I1303065 TicketReturn LLC Unrestricted Athletics Contract Services Other 10/09/2012 I1303066 Turner, Rachel L. Restricted CERRA FY13 Non Employee Travel 83.70 10/09/2012 I1303067 Winthrop Employee Restricted Task Order 6 - Child Supp Employee In State Mileage 25.11 10/09/2012 I1303067 Winthrop Employee Restricted Task Order 6 - Child Supp Employee In State Meals T 10/09/2012 I1303068 White, Sandra M. Restricted CERRA FY13 Non Employee Travel 124.62 10/09/2012 I1303069 Wilson, Betsy M. Restricted CERRA FY13 Non Employee Travel 119.97 10/09/2012 I1303070 Winthrop Student Restricted McNair Postbaccalaureate Student Travel 220.15 10/09/2012 I1303071 Winthrop Employee Unrestricted West Forum Employee Out of State Mil 48.36 10/09/2012 I1303072 Winthrop Employee Unrestricted WAN and Hardware Maintena Employee In State Mileage 66.73 10/09/2012 I1303073 Winthrop Employee Unrestricted Counseling Leadership and Employee In State Mileage 144.15 10/09/2012 I1303074 Walker, Emily Hicks. Auxiliary Disability Services Contract Services Other 112.50 10/09/2012 I1303075 Phillips, Jessica Lee. Restricted CERRA FY13 Non Employee Travel 140.43 10/09/2012 I1303076 Winthrop Employee Restricted Task Order 10 - State Mat Employee In State Mileage 10/09/2012 I1303076 Winthrop Employee Restricted Task Order 10 - State Mat Employee In State Meals T 10/09/2012 I1303077 Calhoun County High Unrestricted Office of Dean College of Education and Training 216.71 10/09/2012 I1303078 Calhoun Falls Charter Sch Unrestricted Office of Dean College of Education and Training 100.00 10/09/2012 I1303079 Camden High Unrestricted Office of Dean College of Education and Training 166.70 10/09/2012 I1303080 Carvers Bay High Unrestricted Office of Dean College of Education and Training 250.00 10/09/2012 I1303081 Central High Unrestricted Office of Dean College of Education and Training 216.71 10/09/2012 I1303082 Chapin High Unrestricted Office of Dean College of Education and Training 250.00 10/09/2012 I1303083 Chapman High Unrestricted Office of Dean College of Education and Training 100.00 10/09/2012 I1303084 Charleston School of the Unrestricted Office of Dean College of Education and Training 166.70 Amount 48.36 108.81 75.33 125.00 77.19 69.75 161.00 7.00 64.17 7.00 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/09/2012 I1303085 Chesnee High Unrestricted Office of Dean College of Education and Training 200.04 10/09/2012 I1303086 Chester High School Unrestricted Office of Dean College of Education and Training 150.03 10/09/2012 I1303087 Chesterfield High Unrestricted Office of Dean College of Education and Training 150.03 10/09/2012 I1303088 Clover High Unrestricted Office of Dean College of Education and Training 250.00 10/09/2012 I1303089 Columbia High Unrestricted Office of Dean College of Education and Training 250.00 10/09/2012 I1303090 Conway High Unrestricted Office of Dean College of Education and Training 150.03 10/09/2012 I1303091 Conway High Unrestricted Office of Dean College of Education and Training 150.03 10/09/2012 I1303092 Darlington High Unrestricted Office of Dean College of Education and Training 116.69 10/09/2012 I1303093 Dixie High Unrestricted Office of Dean College of Education and Training 250.00 10/09/2012 I1303094 Dorman High School Unrestricted Office of Dean College of Education and Training 250.00 10/09/2012 I1303095 Dreher High Unrestricted Office of Dean College of Education and Training 250.00 10/09/2012 I1303096 Dutch Fork High Unrestricted Office of Dean College of Education and Training 250.00 10/09/2012 I1303097 Dutch Fork High Unrestricted Office of Dean College of Education and Training 250.00 10/09/2012 I1303098 Dutch Fork High Unrestricted Office of Dean College of Education and Training 250.00 10/09/2012 I1303099 East Clarendon High Unrestricted Office of Dean College of Education and Training 183.37 10/09/2012 I1303100 Eau Claire High School Unrestricted Office of Dean College of Education and Training 150.03 10/09/2012 I1303101 Winthrop Employee Unrestricted Biology Academic Lab Supplies 254.75 10/09/2012 I1303102 Winthrop Employee Unrestricted Biology Academic Lab Supplies 10/09/2012 I1303104 Moraga, Cherrie L. Unrestricted CVPA Theatre Production Copyrighted Material 10/09/2012 I1303105 Edwards, George Unrestricted West Forum Non Employee Travel 10/09/2012 I1303116 Kakoudaki, Despina Unrestricted CVPA Galleries Contract Services Other 500.00 10/09/2012 I1303123 Big South Conference Unrestricted Womens Volleyball Contract Services Other 3,316.40 10/09/2012 I1303161 Verizon Wireless Unrestricted Womens Tennis Contract Services Other 38.01 10/09/2012 J0010099 TLH wire to Nantong Fall Unrestricted College of Business Instr Contract Services Other 89,015.00 10/10/2012 I1303106 Adidas America Inc Unrestricted Athletics Strength Condit Clothing and Dry Goods 99.77 10/10/2012 I1303107 Winthrop Employee Unrestricted Mathematics Employee Out of State Mea 23.00 10/10/2012 I1303107 Winthrop Employee Unrestricted Mathematics Employee Out of State Lod 78.19 10/10/2012 I1303108 Winthrop Employee Unrestricted Human Nutrition Employee Out of State Mil 43.71 10/10/2012 I1303109 Winthrop Employee Unrestricted Human Nutrition Employee Out of State Mil 24.18 10/10/2012 I1303110 Winthrop Employee Unrestricted Office of Dean Vis and Pe Employee In State Mileage 10/10/2012 I1303111 Warren, Cheryl Restricted NetLEAD Non Employee Travel 10/10/2012 I1303112 Winthrop Employee Restricted Task Order 7 - State Matc Employee In State Mileage 10/10/2012 I1303113 Woodall, Kristi Vanderfor Restricted NetLEAD Non Employee Travel 10/10/2012 I1303117 Winthrop Employee Restricted North Central Region S2MA Employee In State Mileage 589.43 10/10/2012 I1303117 Winthrop Employee Restricted North Central Region S2MA Employee In State Meals 148.00 10/10/2012 I1303117 Winthrop Employee Restricted North Central Region S2MA Employee In State Lodging Amount 30.91 500.00 34.30 87.40 105.09 9.77 59.52 94.35 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/10/2012 I1303118 Winthrop Employee Unrestricted Mens Basketball Non Employee Recruit Out 745.51 10/10/2012 I1303119 Winthrop Employee Unrestricted Mens Basketball Non Employee Recruit Out 1,074.99 10/10/2012 I1303120 Winthrop Student Unrestricted DSU Program Board Student Travel 10/10/2012 I1303121 Winthrop Student Unrestricted DSU Program Board Student Travel 10/10/2012 I1303122 L-3 Mobile-Vision Inc Unrestricted Campus Police Minor Equipment Less Than 10/10/2012 I1303124 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Meal 57.00 10/10/2012 I1303124 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Lodg 62.98 10/10/2012 I1303124 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Gas 45.00 10/10/2012 I1303125 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Meal 32.00 10/10/2012 I1303125 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Gas 81.00 10/10/2012 I1303125 Winthrop Employee Unrestricted Mens Baseball Recruit In State Gas Park 28.00 10/10/2012 I1303126 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Meal 25.00 10/10/2012 I1303126 Winthrop Employee Unrestricted Mens Baseball Recruit In State Gas Park 43.00 10/10/2012 I1303127 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 7.00 10/10/2012 I1303128 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 7.00 10/10/2012 I1303129 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 10/10/2012 I1303130 Krenn Window Covering Unrestricted Campus Rehabilitation Minor Equipment Less Than 10/10/2012 I1303131 McNeely, John Unrestricted Womens Softball Contract Services Other 10/10/2012 I1303133 Nuesoft Technologies Inc Auxiliary Health Services Maintenance 10/10/2012 I1303135 Hewlett Packard Co Unrestricted Purchasing IT Minor Equipment Less T 10/10/2012 I1303137 Mansfield Oil Company Unrestricted Motor Pool Gasoline 10/10/2012 I1303138 Childs & Halligan Restricted CERRA FY13 Attorney Fees 10/10/2012 I1303139 Peak 10 Inc Unrestricted ERP Infrastructure and Ma Contract Services Other 10/10/2012 I1303140 Roberts, Erica Restricted CERRA FY13 Non Employee Travel 107.88 10/10/2012 I1303141 Rip-It Sporting Goods Unrestricted Womens Softball Clothing and Dry Goods 256.80 10/10/2012 I1303142 Royal Uniform and Linen Auxiliary Health Services Medical Services 10/10/2012 I1303143 Fairfield Central High Sc Unrestricted Office of Dean College of Education and Training 116.69 10/10/2012 I1303144 Fort Dorchester High Unrestricted Office of Dean College of Education and Training 133.36 10/10/2012 I1303145 Sign Techniques Unrestricted Athletics Facilities and Other Supplies 10/10/2012 I1303146 Fort Mill High Unrestricted Office of Dean College of Education and Training 250.00 10/10/2012 I1303147 Sign Techniques Plant Capital Plant Accounts Contract Services Other 460.00 10/10/2012 I1303148 Fort Mill High Unrestricted Office of Dean College of Education and Training 250.00 10/10/2012 I1303149 Fox Creek High Unrestricted Office of Dean College of Education and Training 100.00 10/10/2012 I1303150 Sign Techniques Unrestricted Mens Baseball Other Supplies 218.28 10/10/2012 I1303151 Fox Creek High Unrestricted Office of Dean College of Education and Training 250.00 10/10/2012 I1303152 G Frank Russell Career Ce Unrestricted Office of Dean College of Education and Training 250.00 Amount 47.75 171.50 9,860.05 5.00 199.59 390.00 2,430.46 327.05 4,651.82 45.75 8,787.00 36.17 38.52 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/10/2012 I1303153 SS&C Technologies Inc Unrestricted Student Loan Accounting Contract Services Other 10/10/2012 I1303154 Survey Sampling Internati Unrestricted Social and Behavioral Res Research Materials 10/10/2012 I1303155 Georgetown High Unrestricted Office of Dean College of Education and Training 250.00 10/10/2012 I1303156 Gilbert High Unrestricted Office of Dean College of Education and Training 116.69 10/10/2012 I1303157 Great Falls High School Unrestricted Office of Dean College of Education and Training 250.00 10/10/2012 I1303158 Hanahan High Unrestricted Office of Dean College of Education and Training 233.38 10/10/2012 I1303159 Hartsville High Unrestricted Office of Dean College of Education and Training 150.03 10/10/2012 I1303160 Hillcrest High Unrestricted Office of Dean College of Education and Training 10/10/2012 I1303163 White Office Furniture Lt Unrestricted Campus Rehabilitation Contract Services Other 10/10/2012 I1303164 Xerox Corporation Unrestricted Office of VP Univ Advance Rent Equip 10/10/2012 I1303165 Sports Licensed Div of th Unrestricted Athletics Training Room Other Supplies 10/10/2012 I1303166 Sports Licensed Div of th Unrestricted Athletics Training Room Other Supplies 10/10/2012 I1303167 University of Miami Unrestricted Sponsored Programs And Re Subscriptions 3,210.00 10/10/2012 I1303168 Aramark Auxiliary Cafeterias Food Services 600,000.00 10/10/2012 I1303169 Fire Control Systems of C Auxiliary Cafeterias Other Supplies 10/10/2012 I1303170 Fire Control Systems of C Auxiliary Cafeterias Other Supplies 10/10/2012 I1303171 Purchase Power Unrestricted Post Office Clearing Metered Mail 10/10/2012 I1303172 State Budget and Control Unrestricted General Expenses NACUBO C Contract Services Other 120.00 10/10/2012 I1303173 Sports Licensed Div of th Unrestricted Womens Soccer Clothing and Dry Goods 88.01 10/10/2012 I1303174 Mac-Gray Services Auxiliary Residence Life Contract Services Other 21,432.00 10/10/2012 I1303175 Neon Entertainment Unrestricted Student Homecoming Contract Services Other 500.00 10/10/2012 I1303176 Ontario Investments Inc Unrestricted Office of VP Univ Advance Rent Equip 40,450.56 10/10/2012 I1303177 Ontario Investments Inc Unrestricted Office of VP Univ Advance Rent Equip 13,601.56 10/10/2012 I1303178 RCS Surface Restoration & Auxiliary Maintenance of Buildings Contract Services Other 3,585.00 10/10/2012 I1303179 Spintacular Entertainment Unrestricted Student Homecoming Contract Services Other 1,250.00 10/10/2012 I1303180 Wingate by Wyndham Restricted Medicaid II FY13 Contract Services Other 3,589.85 10/10/2012 I1303181 United Parcel Service Unrestricted Post Office Clearing Express Mail 10/10/2012 I1303184 Hyundai Motor Finance Co Unrestricted Mens Baseball Rent Other 10/10/2012 I1303186 Southern Elevator Company Unrestricted Maintenance of Buildings Contract Services Other 2,612.00 10/10/2012 I1303186 Southern Elevator Company Auxiliary Maintenance of Buildings Contract Services Other 1,386.00 10/10/2012 I1303186 Southern Elevator Company Unrestricted Winthrop Real Estate Mana Contract Services Other 375.00 10/10/2012 I1303187 Konica Minolta Business S Unrestricted Office of VP Univ Advance Rent Equip 4.89 10/10/2012 I1303188 Konica Minolta Business S Unrestricted Office of VP Univ Advance Rent Equip 89.25 10/10/2012 I1303189 Konica Minolta Business S Unrestricted Office of VP Univ Advance Rent Equip 50.65 10/10/2012 I1303190 Konica Minolta Business S Unrestricted Office of VP Univ Advance Rent Equip 7.55 10/10/2012 I1303191 Konica Minolta Business S Unrestricted Office of VP Univ Advance Rent Equip 259.79 Amount 89.88 3,878.75 250.00 1,785.00 57.76 114.76 -104.33 159.17 399.92 10,344.82 43.61 505.10 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/10/2012 I1303192 Konica Minolta Business S Unrestricted Office of VP Univ Advance Rent Equip 10/10/2012 I1303193 Konica Minolta Business S Unrestricted Office of VP Univ Advance Rent Equip 69.84 10/10/2012 I1303194 Konica Minolta Business S Unrestricted Office of VP Univ Advance Rent Equip 177.87 10/10/2012 I1303195 Konica Minolta Business S Unrestricted Office of VP Univ Advance Rent Equip 10/10/2012 I1303196 Accreditation Council for Unrestricted Human Nutrition Membership Dues 1,550.00 10/10/2012 I1303197 Accreditation Council for Unrestricted Human Nutrition Membership Dues 1,550.00 10/10/2012 I1303198 Accreditation Council for Unrestricted Human Nutrition Membership Dues 250.00 10/10/2012 I1303199 Stuart, Laurence P. Unrestricted Curriculum Development Contract Services Other 50.00 10/10/2012 I1303199 Stuart, Laurence P. Unrestricted Employee Development Contract Services Other 50.00 10/10/2012 I1303200 McGuire, Jeffrey A. Unrestricted Curriculum Development Contract Services Other 25.00 10/10/2012 I1303200 McGuire, Jeffrey A. Unrestricted Employee Development Contract Services Other 25.00 10/10/2012 I1303201 Hewlett Packard Co Unrestricted Office of President IT Minor Equipment Less T 921.85 10/10/2012 I1303202 Hewlett Packard Co Unrestricted Office of President IT Minor Equipment Less T 127.54 10/10/2012 I1303203 Trane Sales and Service Unrestricted Heating Plant Contract Services Other 4,964.00 10/10/2012 I1303204 Jones, Brian Wesley. Unrestricted Womens Soccer Contract Services Other 30.00 10/10/2012 J0010107 JB IDT 1326 Inv 010244 Unrestricted Security Improvement Rent Other 10/11/2012 I1302865 Winthrop Employee Unrestricted Management and Marketing Employee Out of State Mil 10/11/2012 I1302865 Winthrop Employee Unrestricted Management and Marketing Employee Out of State Mea 224.00 10/11/2012 I1302865 Winthrop Employee Unrestricted Management and Marketing Employee Out of State Lod 1,344.12 10/11/2012 I1302865 Winthrop Employee Unrestricted Management and Marketing Employee Out of State Reg 175.00 10/11/2012 I1302865 Winthrop Employee Unrestricted COBA Student Prof Develop Employee Out of State Air 558.10 10/11/2012 I1302865 Winthrop Employee Unrestricted Management and Marketing Employee Out of State Air 50.00 10/11/2012 I1302865 Winthrop Employee Unrestricted Management and Marketing Employee Out of State Gas 113.83 10/11/2012 I1303114 McAllister, Amy Restricted CERRA FY13 Non Employee Travel 762.63 10/11/2012 I1303115 McAllister, Amy Restricted CERRA FY13 Non Employee Travel 32.76 10/11/2012 I1303132 Netop Tech Inc Unrestricted Athletics Academic and St Contract Services Other 200.00 10/11/2012 I1303162 Varsity Spirit Fashions Unrestricted Athletics Spirit Groups Clothing and Dry Goods 1,939.49 10/11/2012 I1303205 Winthrop Employee Restricted Task Order 10 - State Mat Employee In State Mileage 64.17 10/11/2012 I1303205 Winthrop Employee Restricted Task Order 10 - State Mat Employee In State Meals T 7.00 10/11/2012 I1303206 Winthrop Employee Restricted Task Order 10 - State Mat Employee In State Mileage 64.17 10/11/2012 I1303206 Winthrop Employee Restricted Task Order 10 - State Mat Employee In State Meals T 7.00 10/11/2012 I1303207 Martin Art & Frame Inc Unrestricted Campus Rehabilitation Minor Equipment Less Than 10/11/2012 I1303208 Parham, John Unrestricted Music Contract Services Other 15.00 10/11/2012 I1303209 Parham, John Unrestricted Music Contract Services Other 65.00 10/11/2012 I1303210 Parham, John Unrestricted Music Contract Services Other 65.00 10/11/2012 I1303211 Winthrop Student Unrestricted Athletics Other Awards Amount 36.68 258.66 2,061.40 5.12 711.12 250.00 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/11/2012 I1303212 Winthrop Student Unrestricted Athletics Other Awards 10/11/2012 I1303213 Winthrop Student Unrestricted West Center Operations Student Travel 10/11/2012 I1303214 Sims Middle School Restricted NETSCOPE Federal Funds Education and Training 10/11/2012 I1303215 Aramark Unrestricted Office of VP Finance and Food Services 50.03 10/11/2012 I1303218 Aramark Unrestricted Office of VP Academic Aff Food Services 285.15 10/11/2012 I1303221 Aramark Auxiliary Residence Life General Op Contract Services Other 10/11/2012 I1303223 SCACTE Unrestricted Office of Dean College of Membership Dues 150.00 10/11/2012 I1303224 Aramark Unrestricted Office of Public Events Food Services 502.93 10/11/2012 I1303225 CovRing Day Spa Unrestricted DSU Activities Contract Services Other 180.00 10/11/2012 I1303226 Winthrop Employee Unrestricted Office of Dean College of Office Supplies 50.00 10/11/2012 I1303227 Winthrop Student Unrestricted West Center Operations Student Travel 88.56 10/11/2012 I1303228 Winthrop Student Unrestricted West Center Operations Student Travel 10/11/2012 I1303229 Winthrop Employee Restricted SBDC Federal CY2012 Employee In State Mileage 10/11/2012 I1303230 Todd Bremer & Lawson Inc Agency Scholarships and Financia Contract Services Other 120.75 10/11/2012 I1303231 Williams & Fudge Inc Agency Scholarships and Financia Contract Services Other 3,306.48 10/11/2012 I1303233 NSTA Restricted AIMS - Winthrop Membership Dues 1,330.00 10/11/2012 I1303234 RCS Surface Restoration & Auxiliary Maintenance of Buildings Contract Services Other 845.00 10/11/2012 I1303235 Wilson Sporting Goods Unrestricted Womens Tennis Game Equipment for Athlet 719.04 10/11/2012 I1303235 Wilson Sporting Goods Unrestricted Womens Tennis Other Supplies 719.04 10/11/2012 I1303236 Walmart Community/GEMB Auxiliary Residence Life Programmin Food Supplies 23.90 10/11/2012 I1303236 Walmart Community/GEMB Auxiliary Residence Life Programmin Other Supplies 23.06 10/11/2012 I1303236 Walmart Community/GEMB Auxiliary Residence Life Programmin Other Supplies 39.76 10/11/2012 I1303236 Walmart Community/GEMB Auxiliary Residence Life General Op Maintenance Supplies 39.76 10/11/2012 I1303236 Walmart Community/GEMB Auxiliary Residence Life Programmin Food Supplies 72.33 10/11/2012 I1303237 Aramark Restricted NETSCOPE Federal Funds Food Services 351.31 10/11/2012 I1303237 Aramark Unrestricted Office of Dean College of Food Services 2,117.54 10/11/2012 I1303238 Aramark Unrestricted Office of Public Events Food Services 4,126.04 10/11/2012 I1303239 Aramark Unrestricted Office of Public Events Food Services 9,530.40 10/11/2012 I1303240 Aramark Unrestricted Office of Public Events Food Services 10,669.70 10/11/2012 I1303241 Caroline Calouche & Co Unrestricted Theatre and Dance Contract Services Other 75.00 10/11/2012 I1303242 Chester Middle Restricted NETSCOPE Federal Funds Education and Training 250.00 10/11/2012 I1303243 Rock Hill Glass Co Inc Unrestricted Winthrop Real Estate Mana Contract Services Other 216.20 10/11/2012 I1303244 Chester Middle Restricted NETSCOPE Federal Funds Education and Training 500.00 10/11/2012 I1303245 Cummings, Kate Restricted SC Campus Compact VISTA P Non Employee Travel 169.17 10/11/2012 I1303246 McCrystle, Sandra Unrestricted Curriculum Development Contract Services Other 50.00 10/11/2012 I1303246 McCrystle, Sandra Unrestricted Employee Development Contract Services Other 50.00 Amount 250.00 43.79 500.00 1,615.50 66.00 189.72 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/11/2012 I1303247 Winthrop Employee Unrestricted Graduate Recruiting and M Recruit Out of State Mile 10/11/2012 I1303248 Winthrop Employee Restricted National Board Certificat Employee In State Mileage 10/11/2012 I1303249 Comporium Communications Auxiliary Residence Life Cable TV Contract Services Other 10/11/2012 I1303250 Winthrop Employee Unrestricted PE Sport and Human Perfor Employee In State Lodging 94.08 10/11/2012 I1303250 Winthrop Employee Unrestricted PE Sport and Human Perfor Employee In State Registr 5.92 10/11/2012 I1303251 Fairfield Central High Sc Restricted NETSCOPE Federal Funds Education and Training 250.00 10/11/2012 I1303252 Fairfield Middle Restricted NETSCOPE Federal Funds Education and Training 500.00 10/11/2012 I1303253 Federal Express Corp Unrestricted Post Office Clearing Express Mail 15.90 10/11/2012 I1303254 Federal Express Corp Unrestricted Post Office Clearing Express Mail 191.12 10/11/2012 I1303255 Federal Express Corp Unrestricted Post Office Clearing Express Mail 10/11/2012 I1303256 Gaffney High School Restricted NETSCOPE Federal Funds Education and Training 10/11/2012 I1303257 Great Falls High School Restricted NETSCOPE Federal Funds Education and Training 10/11/2012 I1303258 B&K Pro Audio & Lighting Unrestricted Presidents House Minor Equipment Less Than 5,056.80 10/11/2012 I1303258 B&K Pro Audio & Lighting Unrestricted Presidents House Contract Services Other 1,517.55 10/11/2012 I1303260 Winthrop Employee Unrestricted NetSCOPE Y4 - Match Employee Out of State Mil 10/11/2012 I1303260 Winthrop Employee Unrestricted NetSCOPE Y4 - Match Employee Out of State Mea 50.00 10/11/2012 I1303260 Winthrop Employee Unrestricted NetSCOPE Y4 - Match Employee Out of State Lod 473.40 10/11/2012 I1303260 Winthrop Employee Unrestricted NetSCOPE Y4 - Match Employee Out of State Gas 31.00 10/11/2012 I1303261 Bi-Lo Inc Unrestricted DSU Activities Food Supplies 10.37 10/11/2012 I1303261 Bi-Lo Inc Unrestricted Anthology Food Supplies 33.23 10/11/2012 I1303261 Bi-Lo Inc Unrestricted CSL Food Supplies 56.78 10/11/2012 I1303261 Bi-Lo Inc Unrestricted Diversity Food Supplies 10/11/2012 I1303262 Bonitz Flooring Group Auxiliary Maintenance of Buildings Contract Services Other 4,949.00 10/11/2012 I1303263 Bonitz Flooring Group Auxiliary Maintenance of Buildings Contract Services Other 1,766.00 10/11/2012 I1303264 Kinzey, Amanda N. Restricted SC Campus Compact VISTA P Non Employee Travel 10/11/2012 I1303265 Bonitz Flooring Group Auxiliary Maintenance of Buildings Contract Services Other 1,378.00 10/11/2012 I1303266 Baxter Hood Center Restricted Medicaid II FY13 Education and Training 3,817.50 10/11/2012 I1303267 Aramark Unrestricted Design Food Services 673.58 10/11/2012 I1303268 Aramark Unrestricted Admissions Contract Services Other 168.95 10/11/2012 I1303269 Aramark Unrestricted Admissions Contract Services Other 817.50 10/11/2012 I1303270 Aramark Unrestricted Admissions Contract Services Other 3,392.63 10/11/2012 I1303271 Aramark Unrestricted Admissions Contract Services Other 1,739.97 10/11/2012 I1303272 Winthrop Employee Unrestricted Campus Police Employee In State Meals 82.00 10/11/2012 I1303274 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Meal 96.00 10/11/2012 I1303274 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Lodg 227.90 10/11/2012 I1303274 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Regi 20.00 Amount 23.25 166.47 7,435.67 31.40 500.00 250.00 24.18 38.73 71.91 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/11/2012 I1303274 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Gas 10/12/2012 I1303182 Cemco Systems Inc Plant Capital Plant Accounts NC Project Repairs and Re 546.00 10/12/2012 I1303183 Cemco Systems Inc Plant Capital Plant Accounts NC Project Repairs and Re 273.00 10/12/2012 I1303277 AC Flora High Unrestricted Office of Dean College of Education and Training 250.00 10/12/2012 I1303278 Anderson University Unrestricted Office of Dean College of Education and Training 2,966.89 10/12/2012 I1303279 Carolina Forest High Unrestricted Office of Dean College of Education and Training 250.00 10/12/2012 I1303280 Winthrop Employee Unrestricted NetSCOPE Y4 - Match Employee Out of State Mil 10/12/2012 I1303280 Winthrop Employee Unrestricted NetSCOPE Y4 - Match Employee Out of State Mea 50.00 10/12/2012 I1303280 Winthrop Employee Unrestricted NetSCOPE Y4 - Match Employee Out of State Lod 459.80 10/12/2012 I1303280 Winthrop Employee Unrestricted NetSCOPE Y4 - Match Employee Out of State Gas 10/12/2012 I1303281 The Citadel Unrestricted Office of Dean College of Education and Training 10/12/2012 I1303282 Winthrop Student Unrestricted Mens Tennis Recruit Out of State Meal 64.00 10/12/2012 I1303282 Winthrop Student Unrestricted Mens Tennis Recruit Out of State Lodg 200.70 10/12/2012 I1303283 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 64.00 10/12/2012 I1303283 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Lodg 112.86 10/12/2012 I1303283 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Gas 10/12/2012 I1303284 Winthrop Employee Restricted CERRA FY13 Employee In State Mileage 10/12/2012 I1303284 Winthrop Employee Restricted CERRA FY13 Employee In State Gas Par 10/12/2012 I1303285 Charleston Southern Unive Unrestricted Office of Dean College of Education and Training 10/12/2012 I1303286 Clemson University Unrestricted Office of Dean College of Education and Training 450.07 10/12/2012 I1303287 Coastal Carolina Universi Unrestricted Office of Dean College of Education and Training 2,350.07 10/12/2012 I1303288 Coker College Unrestricted Office of Dean College of Education and Training 366.74 10/12/2012 I1303289 College of Charleston Unrestricted Office of Dean College of Education and Training 916.85 10/12/2012 I1303290 Columbia College Unrestricted Office of Dean College of Education and Training 166.70 10/12/2012 I1303291 D W Daniel High Unrestricted Office of Dean College of Education and Training 183.37 10/12/2012 I1303292 Easley High Unrestricted Office of Dean College of Education and Training 250.00 10/12/2012 I1303293 Erskine College Unrestricted Office of Dean College of Education and Training 500.00 10/12/2012 I1303294 Francis Marion University Unrestricted Office of Dean College of Education and Training 2,766.98 10/12/2012 I1303295 Goose Creek High Unrestricted Office of Dean College of Education and Training 250.00 10/12/2012 I1303296 Greer Middle College Char Unrestricted Office of Dean College of Education and Training 233.38 10/12/2012 I1303297 Hilton Head High Unrestricted Office of Dean College of Education and Training 250.00 10/12/2012 I1303298 Indian Land High Unrestricted Office of Dean College of Education and Training 250.00 10/12/2012 I1303299 Irmo High Unrestricted Office of Dean College of Education and Training 250.00 10/12/2012 I1303300 Alice Drive Middle Unrestricted Office of Dean College of Education and Training 150.00 10/12/2012 I1303301 Carvers Bay High Unrestricted Office of Dean College of Education and Training 150.00 10/12/2012 I1303302 Follett Higher Education Unrestricted Office of VP Student Life Campus Services Contra Amount 85.48 9.77 24.19 900.13 41.38 148.80 4.00 1,933.57 1,230.00 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/12/2012 I1303304 Furman Middle Unrestricted Office of Dean College of Education and Training 150.00 10/12/2012 I1303305 Gilbert Middle School Unrestricted Office of Dean College of Education and Training 150.00 10/12/2012 I1303306 Hemingway Middle School Unrestricted Office of Dean College of Education and Training 150.00 10/12/2012 I1303307 Palmetto Middle School Unrestricted Office of Dean College of Education and Training 150.00 10/12/2012 I1303308 Rosemary Middle Unrestricted Office of Dean College of Education and Training 150.00 10/12/2012 I1303309 Saint James High Unrestricted Office of Dean College of Education and Training 250.00 10/12/2012 I1303310 South Middle School Unrestricted Office of Dean College of Education and Training 150.00 10/12/2012 I1303311 Sullivan Middle School Unrestricted Office of Dean College of Education and Training 150.00 10/12/2012 I1303312 Sullivan Middle School Unrestricted Office of Dean College of Education and Training 150.00 10/12/2012 I1303315 Winthrop Employee Unrestricted Admissions Employee Out of State Mil 27.81 10/12/2012 I1303315 Winthrop Employee Unrestricted Admissions Employee Out of State Mea 169.00 10/12/2012 I1303315 Winthrop Employee Unrestricted Admissions Employee Out of State Lod 854.90 10/12/2012 I1303320 Winthrop Employee Unrestricted Office of Dean Business A Employee Out of State Mil 46.50 10/12/2012 I1303320 Winthrop Employee Unrestricted Office of Dean Business A Employee Out of State Mea 110.00 10/12/2012 I1303320 Winthrop Employee Unrestricted Office of Dean Business A Employee Out of State Gas 58.00 10/12/2012 I1303320 Winthrop Employee Unrestricted Office of Dean Business A Employee Out of State Air 150.60 10/12/2012 I1303321 Winthrop Student Unrestricted West Center Operations Student Travel 10/12/2012 I1303322 Banks Trail Middle Unrestricted Office of Dean College of Education and Training 10/12/2012 I1303323 Camphouse, Mark Unrestricted Music Contract Services Other 10/12/2012 I1303324 Winthrop Employee Restricted NetLEAD Employee In State Mileage 481.74 10/12/2012 I1303325 Chester Middle Unrestricted Office of Dean College of Education and Training 150.00 10/12/2012 I1303326 Colleton County High Unrestricted Office of Dean College of Education and Training 250.00 10/12/2012 I1303327 Fairfield Middle Unrestricted Office of Dean College of Education and Training 150.00 10/12/2012 I1303328 Georgetown Middle Unrestricted Office of Dean College of Education and Training 150.00 10/12/2012 I1303329 Irmo High Unrestricted Office of Dean College of Education and Training 233.38 10/12/2012 I1303330 Winthrop Student Restricted NETSCOPE Federal Funds Contract Services Other 100.00 10/12/2012 I1303331 Lewisville Middle Unrestricted Office of Dean College of Education and Training 150.00 10/12/2012 I1303332 Waccamaw Middle Unrestricted Office of Dean College of Education and Training 150.00 10/12/2012 I1303333 Winthrop Student Unrestricted West Center Operations Student Travel 10/12/2012 I1303334 Winthrop Employee Unrestricted SC Campus Compact VISTA P Employee In State Mileage 311.97 10/12/2012 I1303334 Winthrop Employee Unrestricted SC Campus Compact VISTA P Employee In State Meals T 21.00 10/12/2012 I1303335 Winthrop Employee Restricted SBDC Federal CY2012 Employee Out of State Mil 49.29 10/12/2012 I1303335 Winthrop Employee Restricted SBDC Federal CY2012 Employee Out of State Mea 110.00 10/12/2012 I1303335 Winthrop Employee Restricted SBDC Federal CY2012 Employee Out of State Air 50.00 10/12/2012 I1303335 Winthrop Employee Restricted SBDC Federal CY2012 Employee Out of State Gas 116.25 10/12/2012 I1303336 Cline Brandt Kochenower & Unrestricted Accounting Audit Fees Amount 88.90 150.00 1,200.00 55.25 2,000.00 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/12/2012 I1303337 Lee Central Middle School Unrestricted Office of Dean College of Education and Training 150.00 10/12/2012 I1303338 Lee Central Middle School Unrestricted Office of Dean College of Education and Training 150.00 10/12/2012 I1303339 Winthrop Employee Unrestricted Graduate Recruiting and M Recruit In State Mileage 106.02 10/12/2012 I1303340 Winthrop Employee Unrestricted Admissions Recruit Out of State Mile 26.04 10/12/2012 I1303340 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 137.00 10/12/2012 I1303340 Winthrop Employee Unrestricted Admissions Recruit Out of State Lodg 559.00 10/12/2012 I1303341 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 131.00 10/12/2012 I1303341 Winthrop Employee Unrestricted Admissions Recruit Out of State Lodg 639.83 10/12/2012 I1303344 Aramark Unrestricted Office of VP Finance and Food Services 245.70 10/12/2012 I1303344 Aramark Unrestricted Office of VP Finance and Food Services 10/12/2012 I1303357 Timmerman, Kelsey Unrestricted Orientation Consultant Fees 10/12/2012 I1303358 Watkins, Alfred Unrestricted Music Contract Services Other 10/12/2012 I1303359 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 25.00 10/12/2012 I1303360 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 32.00 10/12/2012 I1303361 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 7.00 10/12/2012 I1303362 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 16.00 10/12/2012 I1303363 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 32.00 10/12/2012 I1303363 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Gas 168.00 10/12/2012 I1303363 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Gas 15.23 10/12/2012 I1303364 Winthrop Employee Unrestricted Campus Police Employee In State Mileage 150.00 10/12/2012 I1303365 Adidas America Inc Unrestricted Womens Cross Country Trac Clothing and Dry Goods 155.68 10/12/2012 I1303366 American Pen and Panel Unrestricted Campus Rehabilitation Other Supplies 173.21 10/12/2012 I1303367 Aramark Restricted NPMCP - Sisters of Charit Food Services 495.15 10/12/2012 I1303368 Comporium Communications Unrestricted Telecommunications Cleari Telephone Toll Charges 10/12/2012 I1303370 Global Airline Services I Unrestricted Mens Basketball Athletic Team Travel 10/12/2012 I1303371 Beaufort County School Di Restricted CERRA FY13 Education and Training 90.00 10/12/2012 I1303372 Greenville County School Restricted CERRA FY13 Education and Training 128.00 10/12/2012 I1303373 Kershaw County School Dis Restricted CERRA FY13 Education and Training 10/12/2012 I1303374 Bonitz Flooring Group Unrestricted Office of Dean Arts and S Contract Services Other 10/12/2012 I1303375 Winthrop Employee Unrestricted DSU Program Board Employee Out of State Mea 10/12/2012 I1303376 Coastal Carolina Universi Unrestricted West Center Operations Student Travel 10/15/2012 I1303103 Winthrop Employee Unrestricted Facilities Management Employee In State Meals T 10/15/2012 I1303377 SEEN Magazine Unrestricted Office of VP Univ Advance Advertising Costs 10/15/2012 I1303378 J L Mann High Unrestricted Office of Dean College of Education and Training 166.70 10/15/2012 I1303380 James F Byrnes High Unrestricted Office of Dean College of Education and Training 250.00 10/15/2012 I1303381 James Island Charter High Unrestricted Office of Dean College of Education and Training 250.00 Amount 245.40 6,000.00 800.00 6,218.11 18,500.00 55.00 1,215.00 9.00 160.00 25.00 1,880.00 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/15/2012 I1303382 Kingstree High Unrestricted Office of Dean College of Education and Training 10/15/2012 I1303383 Lake City High Unrestricted Office of Dean College of Education and Training 10/15/2012 I1303384 Stafford Consulting Engin Plant Capital Plant Accounts NC Project Consulting 10/15/2012 I1303385 Stafford Consulting Engin Plant Capital Plant Accounts NC Project Consulting 10/15/2012 I1303386 Waiter's Choice Catering Restricted Medicaid II FY13 Contract Services Other 2,462.23 10/15/2012 I1303387 Waiter's Choice Catering Restricted Medicaid II FY13 Contract Services Other 5,431.21 10/15/2012 I1303388 Waiter's Choice Catering Restricted Medicaid II FY13 Contract Services Other 1,483.29 10/15/2012 I1303389 Waiter's Choice Catering Restricted Medicaid II FY13 Contract Services Other 1,760.15 10/15/2012 I1303390 Krenn Window Covering Unrestricted College of Business Instr Minor Equipment Less Than 1,448.59 10/15/2012 I1303391 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 10/15/2012 I1303392 Palmetto Elevator Inspect Auxiliary Maintenance of Buildings Contract Services Other 110.75 10/15/2012 I1303392 Palmetto Elevator Inspect Unrestricted Maintenance of Buildings Contract Services Other 1,620.25 10/15/2012 I1303393 Presort Plus Inc Unrestricted Admissions Contract Services Other 227.45 10/15/2012 I1303393 Presort Plus Inc Unrestricted Admissions Postage 10/15/2012 I1303394 Presort Plus Inc Unrestricted Admissions Contract Services Other 2,488.26 10/15/2012 I1303394 Presort Plus Inc Unrestricted Admissions Postage 2,488.26 10/15/2012 I1303395 Sign Techniques Unrestricted Mens Basketball Other Supplies 357.79 10/15/2012 I1303396 Sign Techniques Unrestricted Womens Basketball Other Supplies 295.82 10/15/2012 I1303396 Sign Techniques Unrestricted Womens Basketball Contract Services Other 10/15/2012 I1303397 Carolina Office Systems I Unrestricted Office of VP Univ Advance Rent Equip 10/15/2012 I1303398 Crossroads Environmental Plant Capital Plant Accounts NC Project Consulting 10/15/2012 I1303399 Lamar High Unrestricted Office of Dean College of Education and Training 100.00 10/15/2012 I1303400 Lancaster High School Unrestricted Office of Dean College of Education and Training 100.00 10/15/2012 I1303401 STI LLC Unrestricted Womens Soccer Athletic Team Travel 5,100.00 10/15/2012 I1303402 STI LLC Unrestricted Mens Soccer Athletic Team Travel 1,400.00 10/15/2012 I1303403 Lander University Unrestricted Office of Dean College of Education and Training 850.00 10/15/2012 I1303404 Swank Motion Pictures Inc Unrestricted DSU Program Board Contract Services Other 672.50 10/15/2012 I1303405 Konica Minolta Business S Unrestricted Office of VP Univ Advance Rent Equip 46.56 10/15/2012 I1303406 Konica Minolta Business S Unrestricted Office of VP Univ Advance Rent Equip 92.14 10/15/2012 I1303407 Konica Minolta Business S Unrestricted Office of VP Univ Advance Rent Equip 146.94 10/15/2012 I1303408 Landrum High School Unrestricted Office of Dean College of Education and Training 133.36 10/15/2012 I1303409 Laurens District 55 High Unrestricted Office of Dean College of Education and Training 216.70 10/15/2012 I1303410 Lexington High School Unrestricted Office of Dean College of Education and Training 250.00 10/15/2012 I1303411 Liberty High School Unrestricted Office of Dean College of Education and Training 100.00 10/15/2012 I1303412 Limestone College Unrestricted Office of Dean College of Education and Training 900.16 10/15/2012 I1303413 Lower Richland High Unrestricted Office of Dean College of Education and Training 116.69 Amount 150.03 233.38 1,102.75 900.00 23.82 227.46 64.87 113.62 1,649.25 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/15/2012 I1303414 Lugoff Elgin High School Unrestricted Office of Dean College of Education and Training 250.00 10/15/2012 I1303415 Marion High Unrestricted Office of Dean College of Education and Training 250.00 10/15/2012 I1303416 Marlboro County High Unrestricted Office of Dean College of Education and Training 133.36 10/15/2012 I1303417 Mauldin High School Unrestricted Office of Dean College of Education and Training 250.00 10/15/2012 I1303418 Mayo High Math Science & Unrestricted Office of Dean College of Education and Training 250.00 10/15/2012 I1303419 McBee High Unrestricted Office of Dean College of Education and Training 166.70 10/15/2012 I1303420 Midland Valley High Schoo Unrestricted Office of Dean College of Education and Training 166.70 10/15/2012 I1303421 Military Magnet Academy Unrestricted Office of Dean College of Education and Training 200.04 10/15/2012 I1303422 Mullins High School Unrestricted Office of Dean College of Education and Training 183.37 10/15/2012 I1303423 Nations Ford High Unrestricted Office of Dean College of Education and Training 250.00 10/15/2012 I1303424 Winthrop Employee Unrestricted Office of Dean College of Employee In State Mileage 493.83 10/15/2012 I1303424 Winthrop Employee Unrestricted Office of Dean College of Employee In State Meals T 10/15/2012 I1303425 Newberry High Unrestricted Office of Dean College of Education and Training 233.28 10/15/2012 I1303426 North Augusta High Unrestricted Office of Dean College of Education and Training 250.00 10/15/2012 I1303427 North Central High Unrestricted Office of Dean College of Education and Training 200.04 10/15/2012 I1303428 North Charleston High Unrestricted Office of Dean College of Education and Training 133.36 10/15/2012 I1303429 North Greenville Universi Unrestricted Office of Dean College of Education and Training 1,100.00 10/15/2012 I1303430 Northwestern High School Unrestricted Office of Dean College of Education and Training 216.71 10/15/2012 I1303431 Orangeburg-Calhoun Techni Unrestricted Office of Dean College of Education and Training 316.71 10/15/2012 I1303432 Palmetto High Unrestricted Office of Dean College of Education and Training 250.00 10/15/2012 I1303433 Palmetto High Unrestricted Office of Dean College of Education and Training 183.37 10/15/2012 I1303434 Pendleton High Unrestricted Office of Dean College of Education and Training 250.00 10/15/2012 I1303435 Pickens High Unrestricted Office of Dean College of Education and Training 183.37 10/15/2012 I1303436 Presbyterian College Unrestricted Office of Dean College of Education and Training 216.70 10/15/2012 I1303437 Winthrop Employee Unrestricted Accreditation and Account Employee Out of State Mil 246.45 10/15/2012 I1303437 Winthrop Employee Unrestricted Accreditation and Account Employee Out of State Mea 128.00 10/15/2012 I1303437 Winthrop Employee Unrestricted Accreditation and Account Employee Out of State Lod 572.52 10/15/2012 I1303438 R B Stall High Unrestricted Office of Dean College of Education and Training 133.36 10/15/2012 I1303439 Richland Northeast High Unrestricted Office of Dean College of Education and Training 250.00 10/15/2012 I1303440 Ridge View High Unrestricted Office of Dean College of Education and Training 250.00 10/15/2012 I1303441 Riverside High Unrestricted Office of Dean College of Education and Training 250.00 10/15/2012 I1303442 Rock Hill High Unrestricted Office of Dean College of Education and Training 250.00 10/15/2012 I1303443 Saluda High Unrestricted Office of Dean College of Education and Training 100.00 10/15/2012 I1303444 Seneca High Unrestricted Office of Dean College of Education and Training 200.04 10/15/2012 I1303445 Silver Bluff High Unrestricted Office of Dean College of Education and Training 150.03 10/15/2012 I1303446 Socastee High Unrestricted Office of Dean College of Education and Training 250.00 Amount 21.00 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/15/2012 I1303447 South Aiken High Unrestricted Office of Dean College of Education and Training 183.37 10/15/2012 I1303448 South Florence High Unrestricted Office of Dean College of Education and Training 100.00 10/15/2012 I1303449 Spartanburg Sr High Unrestricted Office of Dean College of Education and Training 183.37 10/15/2012 I1303450 Spring Valley High Unrestricted Office of Dean College of Education and Training 183.37 10/15/2012 I1303451 Stratford High Unrestricted Office of Dean College of Education and Training 200.04 10/15/2012 I1303452 Strom Thurmond High Unrestricted Office of Dean College of Education and Training 250.00 10/15/2012 I1303453 Summerville High Unrestricted Office of Dean College of Education and Training 250.00 10/15/2012 I1303454 Sumter High Unrestricted Office of Dean College of Education and Training 250.00 10/15/2012 I1303455 Swansea High Unrestricted Office of Dean College of Education and Training 100.00 10/15/2012 I1303456 T L Hanna High Unrestricted Office of Dean College of Education and Training 250.00 10/15/2012 I1303457 Timberland High Unrestricted Office of Dean College of Education and Training 233.38 10/15/2012 I1303458 Timmonsville High Unrestricted Office of Dean College of Education and Training 200.04 10/15/2012 I1303459 Travelers Rest High Unrestricted Office of Dean College of Education and Training 100.00 10/15/2012 I1303460 Union County High School Unrestricted Office of Dean College of Education and Training 250.00 10/15/2012 I1303461 University of South Carol Unrestricted Office of Dean College of Education and Training 1,966.83 10/15/2012 I1303462 USC Columbia Unrestricted Office of Dean College of Education and Training 816.73 10/15/2012 I1303463 USC Salkehatchie Unrestricted Office of Dean College of Education and Training 2,566.91 10/15/2012 I1303464 Winthrop Employee Unrestricted Management and Marketing Employee In State Mileage 10/15/2012 I1303464 Winthrop Employee Unrestricted Management and Marketing Employee In State Meals 10/15/2012 I1303464 Winthrop Employee Unrestricted Management and Marketing Employee In State Lodging 194.60 10/15/2012 I1303464 Winthrop Employee Unrestricted Management and Marketing Employee In State Registr 125.00 10/15/2012 I1303465 W J Keenan High Unrestricted Office of Dean College of Education and Training 183.37 10/15/2012 I1303466 Waccamaw High Unrestricted Office of Dean College of Education and Training 250.00 10/15/2012 I1303467 Wade Hampton High Unrestricted Office of Dean College of Education and Training 233.38 10/15/2012 I1303468 Wade Hampton High Unrestricted Office of Dean College of Education and Training 250.00 10/15/2012 I1303469 Wagener Salley High Unrestricted Office of Dean College of Education and Training 100.00 10/15/2012 I1303470 Walhalla Senior High Unrestricted Office of Dean College of Education and Training 216.71 10/15/2012 I1303471 Wando High Unrestricted Office of Dean College of Education and Training 250.00 10/15/2012 I1303472 West Ashley High Unrestricted Office of Dean College of Education and Training 200.04 10/15/2012 I1303473 West Florence Unrestricted Office of Dean College of Education and Training 250.00 10/15/2012 I1303474 West Oak High Unrestricted Office of Dean College of Education and Training 133.36 10/15/2012 I1303475 Westside High Unrestricted Office of Dean College of Education and Training 250.00 10/15/2012 I1303476 Whale Branch Early Colleg Unrestricted Office of Dean College of Education and Training 233.38 10/15/2012 I1303477 White Knoll High Unrestricted Office of Dean College of Education and Training 200.04 10/15/2012 I1303478 Williston Elko High Unrestricted Office of Dean College of Education and Training 100.00 10/15/2012 I1303480 Woodland High Unrestricted Office of Dean College of Education and Training 250.00 Amount 157.17 25.00 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/15/2012 I1303481 Wren High Unrestricted Office of Dean College of Education and Training 10/15/2012 I1303482 York Comprehensive High Unrestricted Office of Dean College of Education and Training 250.00 10/15/2012 I1303483 Newberry College Unrestricted Office of Dean College of Education and Training 4,050.16 10/15/2012 I1303484 Ninety Six High Unrestricted Office of Dean College of Education and Training 250.00 10/15/2012 I1303485 Pickens High Unrestricted Office of Dean College of Education and Training 200.04 10/15/2012 I1303486 Bloomberg Finance LP Unrestricted COBA Student Prof Develop Subscriptions 2,882.88 10/15/2012 I1303487 Bloomberg Finance LP Unrestricted COBA Student Prof Develop Subscriptions 8.01 10/15/2012 I1303488 Empire Ceilings and Floor Unrestricted Maintenance of Buildings Contract Services Other 5,074.00 10/16/2012 I1302829 Apple Computer Unrestricted COE Match Teaching Fellow Technology Supplies and S 7,040.60 10/16/2012 I1303379 Teacher Education Council Unrestricted Office of Dean College of Membership Dues 10/16/2012 I1303489 Beacon Athletics Unrestricted Mens Baseball Minor Equipment Less Than 10/16/2012 I1303490 Winthrop Employee Unrestricted Womens Lacrosse Athletic Team Travel 10/16/2012 I1303491 Winthrop Employee Unrestricted Womens Lacrosse Contract Services Other 10/16/2012 I1303492 Winthrop Employee Unrestricted Womens Golf Other Supplies 4.28 10/16/2012 I1303492 Winthrop Employee Unrestricted Womens Golf Food Supplies 60.40 10/16/2012 I1303493 Winthrop Employee Unrestricted Womens Golf Athletic Team Travel 800.00 10/16/2012 I1303494 Lee Central Middle School Unrestricted Office of Dean College of Education and Training 150.00 10/16/2012 I1303495 Winthrop Employee Unrestricted Honors Program Other Supplies 106.49 10/16/2012 I1303496 Winthrop Employee Unrestricted Office of Dean Business A Food Supplies 82.08 10/16/2012 I1303497 Winthrop Student Unrestricted Anthology Printing Outside Prepared 10/16/2012 I1303498 Winthrop Employee Unrestricted Office of Dean College of Telephone Toll Charges 10/16/2012 I1303499 Ryder Engraving Inc Unrestricted Human Resources Office Supplies 10/16/2012 I1303500 Winthrop Employee Unrestricted Campus Police Membership Dues 100.00 10/16/2012 I1303501 Winthrop Employee Unrestricted Campus Police Contract Services Other 115.00 10/16/2012 I1303502 Jasper County School Dist Restricted CERRA FY13 Education and Training 100.00 10/16/2012 I1303503 National Athletic Trainer Unrestricted Athletics Training Room Membership Dues 10/16/2012 I1303504 Ascension Behavioral Heal Auxiliary Counseling Services Contract Services Other 10/16/2012 I1303505 Cardinal Distribution Auxiliary Health Services Prescription Injection Im 71.97 10/16/2012 I1303506 Cardinal Distribution Auxiliary Health Services Prescription Injection Im 10.74 10/16/2012 I1303508 Winthrop Employee Unrestricted Counseling Services Food Supplies 10/16/2012 I1303509 Spartanburg School Distri Restricted CERRA FY13 Education and Training 10/16/2012 I1303510 Winthrop Employee Unrestricted Office of President Technology Supplies and S 49.90 10/16/2012 I1303511 Sumter School District Restricted CERRA FY13 Education and Training 60.00 10/16/2012 I1303512 Google Inc Unrestricted IT Inititative Maintenance 10/16/2012 I1303514 Lexington School District Restricted CERRA FY13 Contract Services Other 566.43 10/16/2012 I1303517 SC Department of Social S Unrestricted Macfeat Early Childhood L Contract Services Other 8.00 Amount 100.00 350.00 92.31 326.65 86.32 112.35 75.00 13.38 227.00 2,160.00 22.20 122.00 56.71 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/16/2012 I1303520 Professional Pathology Se Auxiliary Health Services Medical Services 10/16/2012 I1303521 Royal Uniform and Linen Auxiliary Health Services Medical Services 36.17 10/16/2012 I1303522 SCDHEC - Bureau of Financ Auxiliary Health Services Medical Services 106.63 10/16/2012 I1303523 Southpaw Screenprint & Em Unrestricted Womens Golf Contract Services Other 10/16/2012 I1303524 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Meal 128.00 10/16/2012 I1303524 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Lodg 362.97 10/16/2012 I1303524 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Regi 60.00 10/16/2012 I1303524 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Gas 10/16/2012 I1303525 Duke University Unrestricted Womens Lacrosse Athletic Team Travel 300.00 10/16/2012 I1303526 Team Captain LLC Unrestricted Womens Volleyball Other Supplies 300.00 10/16/2012 I1303527 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Meal 82.00 10/16/2012 I1303527 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Lodg 264.51 10/16/2012 I1303527 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Gas 79.30 10/16/2012 I1303527 Winthrop Employee Unrestricted Mens Baseball Recruit In State Gas Park 24.00 10/16/2012 I1303528 Winthrop Employee Restricted CERRA FY13 Telephone Toll Charges 75.00 10/16/2012 I1303530 Winthrop Employee Restricted CERRA FY13 Postage 13.45 10/16/2012 I1303530 Winthrop Employee Restricted National Board Certificat Postage 17.60 10/16/2012 I1303531 Winthrop Employee Restricted National Board Certificat Employee In State Mileage 334.80 10/16/2012 I1303531 Winthrop Employee Restricted National Board Certificat Employee In State Meals T 12.00 10/16/2012 I1303532 Winthrop Employee Restricted CERRA FY13 Employee In State Mileage 351.54 10/16/2012 I1303532 Winthrop Employee Restricted CERRA FY13 Employee In State Meals 10/16/2012 I1303532 Winthrop Employee Restricted CERRA FY13 Employee In State Lodging 172.48 10/16/2012 I1303532 Winthrop Employee Restricted CERRA FY13 Employee In State Meals T 7.00 10/16/2012 I1303533 Winthrop Employee Restricted CERRA FY13 Employee In State Mileage 153.45 10/16/2012 I1303533 Winthrop Employee Restricted CERRA FY13 Employee In State Meals T 7.00 10/16/2012 I1303534 United Parcel Service Unrestricted Post Office Clearing Express Mail 10/16/2012 I1303535 Veterans Cab Company Auxiliary Health Services Contract Services Other 10/16/2012 I1303537 Anderson University Agency Scholarships and Financia Education and Training 10/16/2012 I1303538 Winthrop Student Unrestricted Athletics Other Awards 10/16/2012 I1303539 Anderson University Agency Scholarships and Financia Education and Training 4,500.00 10/16/2012 I1303540 Anderson University Agency Scholarships and Financia Education and Training 9,600.00 10/16/2012 I1303541 College of Charleston Agency Scholarships and Financia Education and Training 3,900.00 10/16/2012 I1303543 Signs by Tomorrow Restricted NETSCOPE Federal Funds Other Supplies 10/16/2012 I1303544 College of Charleston Agency Scholarships and Financia Education and Training 4,200.00 10/16/2012 I1303545 College of Charleston Agency Scholarships and Financia Education and Training 1,425.00 10/16/2012 I1303546 Southpaw Screenprint & Em Unrestricted Womens Lacrosse Other Supplies Amount 216.00 84.00 37.00 45.00 158.97 94.00 5,100.00 250.00 216.35 211.50 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/16/2012 I1303547 Southpaw Screenprint & Em Unrestricted Womens Lacrosse Other Supplies 10/16/2012 I1303548 Southpaw Screenprint & Em Unrestricted Womens Lacrosse Other Supplies 10/16/2012 I1303549 Winthrop Employee Unrestricted Mens Soccer Athletic Team Travel 8,000.00 10/16/2012 I1303550 Winthrop Employee Unrestricted Womens Volleyball Athletic Team Travel 3,000.00 10/16/2012 I1303551 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel 320.00 10/16/2012 I1303552 Winthrop Employee Unrestricted Womens Cross Country Trac Athletic Team Travel 320.00 10/16/2012 I1303554 Winthrop Employee Unrestricted Womens Volleyball Athletic Team Travel 1,000.00 10/16/2012 I1303555 Winthrop Employee Unrestricted Womens Volleyball Athletic Team Travel 5,000.00 10/16/2012 I1303556 Aramark Unrestricted Volunteer and Community S Food Services 150.67 10/16/2012 I1303557 Beneville, Tucker Unrestricted Womens Softball Contract Services Other 390.00 10/16/2012 I1303558 Campbell, David Brent. Unrestricted Womens Softball Contract Services Other 195.00 10/16/2012 I1303559 Carter, Whitney Roseanne. Unrestricted Womens Volleyball Contract Services Other 200.00 10/16/2012 I1303560 Cox, Daniel Unrestricted Womens Softball Contract Services Other 130.00 10/16/2012 I1303561 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Meal 64.00 10/16/2012 I1303561 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Lodg 178.54 10/16/2012 I1303562 Fagan, Doug Unrestricted Womens Volleyball Contract Services Other 10/16/2012 I1303563 Hamilton Moore Unrestricted Womens Golf Other Supplies 154.03 10/16/2012 I1303564 Hyundai Motor Finance Co Unrestricted Womens Volleyball Rent Other 467.21 10/16/2012 I1303565 Winthrop Employee Restricted SBDC Federal CY2012 Employee Out of State Mil 86.49 10/16/2012 I1303565 Winthrop Employee Restricted SBDC Federal CY2012 Employee Out of State Mea 110.00 10/16/2012 I1303565 Winthrop Employee Restricted SBDC Federal CY2012 Employee Out of State Gas 78.00 10/16/2012 I1303565 Winthrop Employee Restricted SBDC Federal CY2012 Employee Out of State Air 10/16/2012 I1303568 Carter, Whitney Roseanne. Unrestricted Womens Golf Contract Services Other 10/16/2012 I1303570 Copy That Business Servic Unrestricted Womens Golf Other Supplies 10/17/2012 I1303134 Hewlett Packard Co Unrestricted Fine Arts IT Minor Equipment Less T 10/17/2012 I1303369 Dodson Brothers Extermina Plant Capital Plant Accounts NC Project Miscellaneous 10/17/2012 I1303507 Carolina Electrical Suppl Unrestricted Central Receiving Resale Central Supplies 10/17/2012 I1303515 Hewlett Packard Co Unrestricted Accreditation and Account IT Minor Equipment Less T 181.89 10/17/2012 I1303516 Hewlett Packard Co Unrestricted CSL IT Minor Equipment Less T 98.71 10/17/2012 I1303518 Omnimed LLC Auxiliary Health Services Contract Services Other 1,100.00 10/17/2012 I1303529 Team Connection Unrestricted Womens Tennis Clothing and Dry Goods 888.10 10/17/2012 I1303536 White Office Furniture Lt Plant Capital Plant Accounts NC Project Equipment 4,043.85 10/17/2012 I1303553 Rock Hill Country Club Unrestricted Womens Golf Contract Services Other 2,820.00 10/17/2012 I1303566 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 46.60 10/17/2012 I1303566 Winthrop Employee Unrestricted Admissions Recruit Out of State Lodg 337.06 10/17/2012 I1303566 Winthrop Employee Unrestricted Admissions Recruit Out of State Mile 23.25 Amount 27.00 100.00 1,640.00 50.00 170.00 8.92 127.33 32.10 8,906.09 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/17/2012 I1303567 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 33.80 10/17/2012 I1303567 Winthrop Employee Unrestricted Admissions Recruit Out of State Lodg 170.99 10/17/2012 I1303567 Winthrop Employee Unrestricted Admissions Recruit Out of State Airl 50.00 10/17/2012 I1303569 York Comprehensive High S Unrestricted Admissions Advertising Costs 75.00 10/17/2012 I1303571 Winthrop Employee Restricted NetLEAD Employee In State Mileage 69.75 10/17/2012 I1303572 The Crossings Unrestricted Womens Golf Other Supplies 10/17/2012 I1303573 Winthrop Employee Restricted NetLEAD Employee In State Mileage 87.42 10/17/2012 I1303574 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Mil 19.53 10/17/2012 I1303574 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Mea 16.00 10/17/2012 I1303574 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Gas 10/17/2012 I1303575 Cox, John Unrestricted Womens Softball Contract Services Other 10/17/2012 I1303576 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Meal 64.00 10/17/2012 I1303576 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Lodg 216.34 10/17/2012 I1303576 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Airl 286.10 10/17/2012 I1303576 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Gas 8.81 10/17/2012 I1303577 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Meal 32.00 10/17/2012 I1303577 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Lodg 108.38 10/17/2012 I1303577 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Gas 29.99 10/17/2012 I1303578 Winthrop Employee Unrestricted Womens Basketball Recruit In State Meals Ta 12.00 10/17/2012 I1303579 State Budget and Control Unrestricted Purchasing Employee In State Registr 25.00 10/17/2012 I1303580 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Meal 112.00 10/17/2012 I1303580 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Gas 36.62 10/17/2012 I1303581 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Meal 89.00 10/17/2012 I1303581 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Lodg 227.46 10/17/2012 I1303582 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 64.00 10/17/2012 I1303582 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Lodg 177.60 10/17/2012 I1303582 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Regi 200.00 10/17/2012 I1303582 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Gas 10/17/2012 I1303583 Mitel Business Systems Unrestricted Telecommunications Maintenance 2,888.62 10/17/2012 I1303583 Mitel Business Systems Auxiliary Telecommunications Maintenance 2,888.64 10/17/2012 I1303584 Beard, Christi Unrestricted Inst for Ed Renewal Partn Contract Services Other 200.00 10/17/2012 I1303585 Benyak, Christene A. Unrestricted Inst for Ed Renewal Partn Contract Services Other 200.00 10/17/2012 I1303586 Black, Melissa Anne. Unrestricted Inst for Ed Renewal Partn Contract Services Other 200.00 10/17/2012 I1303587 Blankenship, James Wallac Unrestricted Inst for Ed Renewal Partn Contract Services Other 200.00 10/17/2012 I1303588 Boone, Stacey Knight. Unrestricted Inst for Ed Renewal Partn Contract Services Other 75.00 10/17/2012 I1303589 Brock, Christopher Wade. Unrestricted Inst for Ed Renewal Partn Contract Services Other 100.00 Amount 642.00 52.00 490.00 74.59 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/17/2012 I1303590 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 5.00 10/17/2012 I1303591 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 21.00 10/17/2012 I1303592 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 10.00 10/17/2012 I1303593 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 10/17/2012 I1303594 McNeely, John Unrestricted Womens Softball Contract Services Other 325.00 10/17/2012 I1303595 Pal's Printing and Embroi Unrestricted Mens Tennis Clothing and Dry Goods 585.00 10/17/2012 I1303596 Performance Food Group In Unrestricted Womens Basketball Food Supplies 372.87 10/17/2012 I1303597 Rock Hill Country Club Unrestricted Womens Golf Contract Services Other 10/17/2012 I1303598 Royal Uniform and Linen Auxiliary Health Services Medical Services 10/17/2012 I1303599 Southeast Toyota Finance Unrestricted Womens Basketball Rent Other 247.50 10/17/2012 I1303600 Southeast Toyota Finance Unrestricted Womens Soccer Rent Other 270.14 10/17/2012 I1303601 Bumgarner, Cathleen Brady Unrestricted Inst for Ed Renewal Partn Contract Services Other 75.00 10/17/2012 I1303602 Byrd, Mark Stanley. Unrestricted Inst for Ed Renewal Partn Contract Services Other 75.00 10/17/2012 I1303603 Winthrop University Post Unrestricted Post Office Clearing Metered Mail 10/17/2012 I1303604 Clark, Angela Dawn. Unrestricted Inst for Ed Renewal Partn Contract Services Other 10/17/2012 I1303605 Clarkson, Michael Law. Unrestricted Inst for Ed Renewal Partn Contract Services Other 75.00 10/17/2012 I1303606 Dean, Amy K. Unrestricted Inst for Ed Renewal Partn Contract Services Other 200.00 10/17/2012 I1303607 Easden, Alan Unrestricted Inst for Ed Renewal Partn Contract Services Other 75.00 10/17/2012 I1303608 Evans, Stephanie Murdock. Unrestricted Inst for Ed Renewal Partn Contract Services Other 75.00 10/17/2012 I1303609 Fleming, Sara M. Unrestricted Inst for Ed Renewal Partn Contract Services Other 200.00 10/17/2012 I1303610 Gilfillan, Jane C. Unrestricted Inst for Ed Renewal Partn Contract Services Other 75.00 10/17/2012 I1303611 Grantham, Connie A. Unrestricted Inst for Ed Renewal Partn Contract Services Other 200.00 10/17/2012 I1303612 Ham, Helen Christine. Unrestricted Inst for Ed Renewal Partn Contract Services Other 75.00 10/17/2012 I1303613 Winthrop Student Restricted McNair Postbaccalaureate Student Travel 75.10 10/17/2012 I1303615 Hodges, Caroline Boyd. Unrestricted Inst for Ed Renewal Partn Contract Services Other 75.00 10/17/2012 I1303616 Winthrop Employee Unrestricted Graduate Recruiting and M Recruit Out of State Mile 28.59 10/17/2012 I1303616 Winthrop Employee Unrestricted Graduate Recruiting and M Recruit In State Mileage 11.77 10/17/2012 I1303617 Winthrop Employee Plant Capital Plant Accounts Educational Supplies 10/17/2012 I1303618 Interstate Solutions Unrestricted Central Receiving Resale Central Supplies 10/17/2012 I1303619 Aramark Restricted Winthrop Transition Colle Food Services 10/17/2012 I1303620 Winthrop Employee Unrestricted Admissions Recruit In State Meals 125.00 10/17/2012 I1303620 Winthrop Employee Unrestricted Admissions Recruit In State Lodging 428.12 10/17/2012 I1303621 Winthrop Employee Unrestricted PE Sport and Human Perfor Technology Supplies and S 10/17/2012 I1303622 Winthrop Employee Unrestricted Admissions Recruit Out of State Mile 27.34 10/17/2012 I1303622 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 329.00 10/17/2012 I1303622 Winthrop Employee Unrestricted Admissions Recruit Out of State Lodg 741.75 Amount 4.58 2,100.00 36.17 728.10 75.00 29.36 3,559.25 40.88 6.41 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/17/2012 I1303623 Winthrop Employee Unrestricted Admissions Recruit In State Meals 10/17/2012 I1303623 Winthrop Employee Unrestricted Admissions Recruit In State Lodging 154.56 10/17/2012 I1303624 American Honda Finance Co Unrestricted Mens Soccer Rent Other 199.75 10/17/2012 I1303625 Aramark Unrestricted Alumni Relations Food Services 420.30 10/17/2012 I1303626 Asplundh Tree Expert Co Unrestricted Maintenance of Grounds Contract Services Other 624.00 10/17/2012 I1303627 Boiler Masters Inc Unrestricted Heating Plant Maintenance Supplies 488.21 10/17/2012 I1303628 The Charlotte Observer Unrestricted Athletics Subscriptions 192.40 10/17/2012 I1303629 Cochrane Repair Service Unrestricted Athletics Capital Exp Household Equ 7,743.38 10/17/2012 I1303629 Cochrane Repair Service Unrestricted Athletics Minor Equipment Less Than 4,705.94 10/17/2012 I1303630 De Van Associates Unrestricted Institutional Interviewee Contract Services Other 10/17/2012 I1303631 The Designtex Group Inc Plant Capital Plant Accounts Other Supplies 10/17/2012 I1303632 Jackson Lewis LLP Unrestricted Employee Development Attorney Fees 858.90 10/17/2012 I1303634 Winthrop Employee Unrestricted Womens Soccer Athletic Team Travel 800.00 10/17/2012 I1303635 McAllister, Amy Unrestricted Office of Dean College of Office Supplies 10/17/2012 I1303636 Winthrop Employee Unrestricted Office of Dean College of Printing Outside Prepared 186.33 10/17/2012 I1303637 Winthrop Employee Restricted CERRA FY13 Membership Dues 119.00 10/17/2012 I1303638 Dodson Brothers Extermina Unrestricted Maintenance of Buildings Contract Services Other 202.70 10/17/2012 I1303639 Winthrop Employee Restricted CERRA FY13 Office Supplies 10/17/2012 I1303640 Honeycutt, Jerry Douglas. Unrestricted Inst for Ed Renewal Partn Contract Services Other 200.00 10/17/2012 I1303641 Winthrop Employee Restricted CERRA FY13 Telephone Toll Charges 75.00 10/17/2012 I1303642 Jolly, Tamara Laurel. Unrestricted Inst for Ed Renewal Partn Contract Services Other 75.00 10/17/2012 I1303643 Kawakami, Pam Mills. Unrestricted Inst for Ed Renewal Partn Contract Services Other 75.00 10/17/2012 I1303644 Keever, Joan Marshall. Unrestricted Inst for Ed Renewal Partn Contract Services Other 75.00 10/17/2012 I1303645 Love, Debra Johnson. Unrestricted Inst for Ed Renewal Partn Contract Services Other 75.00 10/17/2012 I1303646 McGee, Julie Zschau. Unrestricted Inst for Ed Renewal Partn Contract Services Other 200.00 10/17/2012 I1303648 Moore, Andrea Unrestricted Inst for Ed Renewal Partn Contract Services Other 75.00 10/17/2012 I1303649 Nichols, Allison Elisabet Unrestricted Inst for Ed Renewal Partn Contract Services Other 75.00 10/17/2012 I1303650 Sign Techniques Unrestricted Athletics Promotions and Other Supplies 790.25 10/17/2012 I1303651 Everett, Sherry Restricted Medicaid II FY13 Non Employee Travel 146.42 10/17/2012 I1303652 Winthrop Employee Restricted Medicaid II FY13 Employee Out of State Mea 66.00 10/17/2012 I1303652 Winthrop Employee Restricted Medicaid II FY13 Employee Out of State Gas 62.00 10/17/2012 I1303653 Sign Techniques Unrestricted Womens Soccer Other Supplies 10/17/2012 I1303654 Burdette Engineering Inc Plant Capital Plant Accounts NC Project Consulting 1,500.00 10/17/2012 I1303655 Burdette Engineering Inc Plant Capital Plant Accounts NC Project Consulting 500.00 10/17/2012 I1303656 Bi-Lo Inc Auxiliary Residence Life Programmin Food Supplies 128.30 10/17/2012 I1303656 Bi-Lo Inc Auxiliary Residence Life Programmin Food Supplies 32.37 Amount 76.00 605.00 1,244.55 80.49 27.24 89.88 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/17/2012 I1303656 Bi-Lo Inc Auxiliary RH Courtyard Council Food Supplies 10/17/2012 I1303659 Southern Builders of York Plant Capital Plant Accounts NC Project Asbest Removal 10/17/2012 I1303661 Nutter, Paul E. Unrestricted Inst for Ed Renewal Partn Contract Services Other 75.00 10/17/2012 I1303662 Park, Tara Munn. Unrestricted Inst for Ed Renewal Partn Contract Services Other 75.00 10/17/2012 I1303663 Richardson, Ellen Elizabe Unrestricted Inst for Ed Renewal Partn Contract Services Other 75.00 10/17/2012 I1303664 US Bancorp Business Equip Unrestricted Mens Baseball Rent Other 10/17/2012 I1303665 Shealy, Robin Lee. Unrestricted Inst for Ed Renewal Partn Contract Services Other 75.00 10/17/2012 I1303666 Sloan, Kimberly Schwab. Unrestricted Inst for Ed Renewal Partn Contract Services Other 75.00 10/17/2012 I1303667 Smart, Aron Rougeou. Unrestricted Inst for Ed Renewal Partn Contract Services Other 75.00 10/17/2012 I1303668 Tate, Patti J.. Unrestricted Inst for Ed Renewal Partn Contract Services Other 75.00 10/17/2012 I1303669 Water Conditioning Inc Unrestricted Heating Plant Contract Services Other 2,375.00 10/17/2012 I1303670 Torres, Maria Setien. Unrestricted Inst for Ed Renewal Partn Contract Services Other 75.00 10/17/2012 I1303672 Yetman, Caroline Blades. Unrestricted Inst for Ed Renewal Partn Contract Services Other 200.00 10/17/2012 I1303674 Cash, Nadine Theresa. Unrestricted Inst for Ed Renewal Partn Contract Services Other 100.00 10/17/2012 I1303675 Skinner, Harold Unrestricted Inst for Ed Renewal Partn Contract Services Other 75.00 10/17/2012 J0010163 JB IDT 1329 Sales Tax Prn Unrestricted Office of VP Univ Advance Issues Print Shop 10/17/2012 J0010164 JB IDT 1330 Sales Tax Adm Unrestricted Athletics Facilities and Taxes and Licenses 10/18/2012 I1303479 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Meal 48.00 10/18/2012 I1303479 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Lodg 105.80 10/18/2012 I1303529 Team Connection Unrestricted Womens Tennis Clothing and Dry Goods 888.10 10/18/2012 I1303633 Winthrop Employee Restricted NETSCOPE Federal Funds Food Services 10/18/2012 I1303657 Ruffneck Wear Inc Unrestricted Athletics Promotions and Other Supplies 10/18/2012 I1303671 Water Conditioning Inc Plant Capital Plant Accounts NC Project Miscellaneous 526.44 10/18/2012 I1303676 Winthrop Employee Restricted NetLEAD Employee In State Mileage 112.53 10/18/2012 I1303677 Winthrop Employee Restricted NETSCOPE Federal Funds Employee In State Mileage 39.99 10/18/2012 I1303678 Winthrop Student Restricted McNair Postbaccalaureate Student Travel 10/18/2012 I1303679 United States Postal Serv Unrestricted Post Office Clearing Metered Mail 365.13 10/18/2012 I1303680 American Assoc of Univers Unrestricted Office of President Membership Dues 250.00 10/18/2012 I1303681 Winthrop Employee Unrestricted PE Sport and Human Perfor Employee In State Mileage 301.76 10/18/2012 I1303681 Winthrop Employee Unrestricted PE Sport and Human Perfor Employee In State Meals 10/18/2012 I1303682 B&K Pro Audio & Lighting Unrestricted DSU Program Board Minor Equipment Less Than 10/18/2012 I1303683 Winthrop Employee Restricted National Board Certificat Employee In State Mileage 10/18/2012 I1303684 Winthrop Employee Unrestricted Admissions Recruit In State Meals 100.00 10/18/2012 I1303684 Winthrop Employee Unrestricted Admissions Recruit In State Lodging 382.80 10/18/2012 I1303685 Winthrop Employee Unrestricted Admissions Recruit In State Mileage 12.74 10/18/2012 I1303685 Winthrop Employee Unrestricted Admissions Recruit In State Meals Ta 7.00 Amount 14.64 11,456.85 276.80 197.70 88.29 11.27 1,300.05 15.52 100.00 2,565.86 48.36 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/18/2012 I1303686 Winthrop Employee Unrestricted Associate VP and Budget Employee In State Meals 10/18/2012 I1303686 Winthrop Employee Unrestricted Associate VP and Budget Employee In State Lodging 10/18/2012 I1303687 Closs, Laura Auxiliary Disability Services Contract Services Other 1,280.00 10/18/2012 I1303688 Cooper, Jessica King. Unrestricted Inst for Ed Renewal Partn Contract Services Other 200.00 10/18/2012 I1303689 Winthrop Employee Unrestricted Admissions Recruit In State Meals Ta 13.00 10/18/2012 I1303690 Winthrop Employee Restricted CERRA FY13 Employee In State Mileage 394.32 10/18/2012 I1303690 Winthrop Employee Restricted CERRA FY13 Employee In State Meals 119.00 10/18/2012 I1303690 Winthrop Employee Restricted CERRA FY13 Employee In State Lodging 455.53 10/18/2012 I1303691 Winthrop Employee Unrestricted Office of Dean College of Employee In State Mileage 152.99 10/18/2012 I1303691 Winthrop Employee Unrestricted Office of Dean College of Employee In State Meals 19.00 10/18/2012 I1303691 Winthrop Employee Unrestricted Office of Dean College of Employee In State Lodging 78.32 10/18/2012 I1303692 Winthrop Employee Restricted CERRA FY13 Telephone Toll Charges 225.00 10/18/2012 I1303693 Winthrop Employee Restricted NetLEAD Employee In State Mileage 536.15 10/18/2012 I1303694 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 32.00 10/18/2012 I1303694 Winthrop Employee Unrestricted Admissions Recruit Out of State Lodg 108.10 10/18/2012 I1303695 Winthrop Employee Unrestricted Womens Tennis Athletic Team Travel 44.70 10/18/2012 I1303696 Winthrop Employee Restricted NETSCOPE Federal Funds Other Supplies 26.74 10/18/2012 I1303697 Winthrop Employee Unrestricted Womens Volleyball Recruit In State Meals Ta 12.00 10/18/2012 I1303698 Winthrop Employee Unrestricted Facilities Management Employee In State Meals T 25.00 10/18/2012 I1303699 BP Oil Company Unrestricted Athletics Gasoline 10/18/2012 I1303700 Double B Sports Unrestricted Mens Cross Country Track Other Supplies 14.44 10/18/2012 I1303700 Double B Sports Unrestricted Womens Cross Country Trac Other Supplies 14.45 10/18/2012 I1303701 Rock Hill Telephone Compa Unrestricted Athletics Sports Informat Telephone Toll Charges 10/18/2012 I1303702 UNC Charlotte Unrestricted West Center Operations Student Travel 10/18/2012 I1303703 Winthrop University Cashi Unrestricted Womens Basketball Recruit Out of State Meal 64.00 10/18/2012 I1303703 Winthrop University Cashi Unrestricted Womens Basketball Recruit Out of State Lodg 85.47 10/18/2012 I1303703 Winthrop University Cashi Unrestricted Womens Basketball Recruit Out of State Gas 12.00 10/18/2012 I1303704 McAllister, Amy Restricted CERRA FY13 Non Employee Travel 472.80 10/18/2012 I1303705 Winthrop Employee Restricted CERRA FY13 Employee In State Mileage 797.01 10/18/2012 I1303705 Winthrop Employee Restricted CERRA FY13 Employee In State Meals T 59.00 10/18/2012 I1303706 Winthrop Employee Unrestricted Human Nutrition Employee In State Mileage 199.95 10/18/2012 I1303707 Konica Minolta Business S Unrestricted Office of VP Univ Advance Rent Equip 154.66 10/18/2012 I1303708 Konica Minolta Business S Unrestricted Office of VP Univ Advance Rent Equip 256.28 10/18/2012 I1303709 Konica Minolta Business S Unrestricted Office of VP Univ Advance Rent Equip 348.24 10/18/2012 I1303710 Konica Minolta Business S Unrestricted Office of VP Univ Advance Rent Equip -16.09 10/18/2012 I1303711 Aramark Unrestricted Winthrop Real Estate Mana Food Services Amount 19.00 6.24 679.43 7.75 150.00 2,981.00 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description Amount 10/18/2012 I1303712 Aramark Unrestricted Winthrop Real Estate Mana Food Services 6,490.54 10/18/2012 I1303713 Aramark Unrestricted Winthrop Real Estate Mana Food Services 6,623.00 10/18/2012 I1303714 Aramark Unrestricted Winthrop Real Estate Mana Food Services 6,689.23 10/18/2012 I1303715 Aramark Unrestricted Winthrop Real Estate Mana Food Services 6,689.23 10/18/2012 I1303716 Aramark Unrestricted Winthrop Real Estate Mana Food Services 6,689.23 10/18/2012 I1303717 Aramark Unrestricted Design Food Services 10/18/2012 I1303718 Barbizon Charlotte Inc Unrestricted CVPA Theatre Production Technology Supplies and S 2,125.27 10/18/2012 I1303721 Aramark Unrestricted COE Match Teaching Fellow Food Services 1,062.86 10/18/2012 I1303722 Cathcart, Charlene Good. Unrestricted Inst for Ed Renewal Partn Contract Services Other 75.00 10/18/2012 I1303723 Chinnes, Olivia P. Unrestricted Inst for Ed Renewal Partn Contract Services Other 75.00 10/18/2012 I1303724 Coccia, Amy Nichole. Unrestricted Inst for Ed Renewal Partn Contract Services Other 75.00 10/18/2012 I1303725 Henderson, Cheryl S. Unrestricted Inst for Ed Renewal Partn Contract Services Other 75.00 10/18/2012 I1303726 Marsh, Leigh Tomberlin. Unrestricted Inst for Ed Renewal Partn Contract Services Other 200.00 10/18/2012 I1303727 Robinson, Tori J. Unrestricted Inst for Ed Renewal Partn Contract Services Other 75.00 10/18/2012 I1303728 Suggs, Phillip Unrestricted Inst for Ed Renewal Partn Contract Services Other 75.00 10/18/2012 I1303729 Sulls, Angela Susan. Unrestricted Inst for Ed Renewal Partn Contract Services Other 75.00 10/18/2012 I1303730 Wallace, Debra Brown. Unrestricted Inst for Ed Renewal Partn Contract Services Other 75.00 10/18/2012 I1303731 Wasserman, Ruth C.. Unrestricted Inst for Ed Renewal Partn Contract Services Other 75.00 10/18/2012 I1303732 Consumer Reports Unrestricted Counseling Leadership and Subscriptions 27.82 10/19/2012 I1302537 Medco Supply Company Unrestricted Athletics Training Room Medical Supplies 196.83 10/19/2012 I1303136 Hewlett Packard Co Unrestricted Music IT Minor Equipment Less T 191.53 10/19/2012 I1303733 Winthrop Employee Unrestricted Accounting Finance and Ec Employee Out of State Mil 23.25 10/19/2012 I1303733 Winthrop Employee Unrestricted Accounting Finance and Ec Employee Out of State Lod 983.85 10/19/2012 I1303733 Winthrop Employee Unrestricted Accounting Finance and Ec Employee Out of State Air 296.10 10/19/2012 I1303733 Winthrop Employee Unrestricted Accounting Finance and Ec Employee Out of State Gas 50.00 10/19/2012 I1303733 Winthrop Employee Unrestricted Accounting Finance and Ec Employee Out of State Mea 153.00 10/19/2012 I1303734 Winthrop Employee Unrestricted University Events Other Supplies 428.97 10/19/2012 I1303735 South Carolina Budget and Unrestricted Human Resources Education and Training 325.00 10/19/2012 I1303736 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 36.97 10/19/2012 I1303737 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 104.01 10/19/2012 I1303738 Reynolds & Reynolds Print Unrestricted Athletics Promotions and Printing Outside Prepared 802.50 10/19/2012 I1303740 Sports Licensed Div of th Unrestricted Mens Basketball Clothing and Dry Goods 490.91 10/19/2012 I1303744 Scientific Analytical Ins Unrestricted Maintenance of Buildings Contract Services Other 18.00 10/19/2012 I1303745 Scientific Analytical Ins Unrestricted Maintenance of Buildings Contract Services Other 10/19/2012 I1303746 Stacy's Inc Unrestricted Maintenance of Grounds Other Supplies 2,620.31 10/19/2012 I1303747 Rock Hill Country Club Unrestricted Womens Golf Other Supplies 513.60 4.49 72.00 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description Amount 10/19/2012 I1303748 21st Century Waterproofin Plant Capital Plant Accounts NC Project Miscellaneous 1,710.84 10/19/2012 I1303749 Lakeshore Promotional Mar Unrestricted Student Allocations Other Supplies 350.00 10/19/2012 I1303750 Mullen Publications Inc Unrestricted Student Allocations Other Supplies 1,198.40 10/19/2012 I1303751 Mullen Publications Inc Unrestricted Student Allocations Other Supplies 1,198.40 10/19/2012 I1303752 Mullen Publications Inc Unrestricted Student Allocations Other Supplies 798.52 10/19/2012 I1303753 LI-COR Biosciences Unrestricted Biology Minor Equipment Less Than 10/19/2012 I1303754 Luther Place Memorial Chu Unrestricted Alternative Spring Student Travel 975.00 10/19/2012 I1303755 Brazitis, Whitney Restricted NETSCOPE Federal Funds Contract Services Other 200.00 10/19/2012 I1303756 Luther Place Memorial Chu Unrestricted Alternative Spring Student Travel 100.00 10/19/2012 I1303757 Buffington, Olivia Cole. Restricted NETSCOPE Federal Funds Contract Services Other 200.00 10/19/2012 I1303758 Carpenter, Tracy Restricted NETSCOPE Federal Funds Contract Services Other 200.00 10/19/2012 I1303759 NightGlass Media Group In Restricted NETSCOPE Federal Funds Contract Services Other 933.34 10/19/2012 I1303759 NightGlass Media Group In Unrestricted NetSCOPE Y4 - Match Contract Services Other 1,907.51 10/19/2012 I1303760 Caskey, Gregory Elliott. Restricted NETSCOPE Federal Funds Contract Services Other 75.00 10/19/2012 I1303761 Coleman, Angela Evette. Restricted NETSCOPE Federal Funds Contract Services Other 200.00 10/19/2012 I1303762 Commodore, Marsha Harper. Restricted NETSCOPE Federal Funds Contract Services Other 200.00 10/19/2012 I1303763 Conyers, Sandra Joy T. Restricted NETSCOPE Federal Funds Contract Services Other 200.00 10/19/2012 I1303764 Cromer, Deborah Restricted NETSCOPE Federal Funds Contract Services Other 200.00 10/19/2012 I1303765 Cunningham, Susan Restricted NETSCOPE Federal Funds Contract Services Other 200.00 10/19/2012 I1303766 Dunlap, Wendi S. Restricted NETSCOPE Federal Funds Contract Services Other 200.00 10/19/2012 I1303767 Gaston, Jennifer Widener. Restricted NETSCOPE Federal Funds Contract Services Other 200.00 10/19/2012 I1303768 Greene, Jennifer Lawton. Restricted NETSCOPE Federal Funds Contract Services Other 200.00 10/19/2012 I1303769 Hembree, Kerri Tucker. Restricted NETSCOPE Federal Funds Contract Services Other 200.00 10/19/2012 I1303770 Hinson, Betty Dale. Restricted NETSCOPE Federal Funds Contract Services Other 200.00 10/19/2012 I1303771 Hogue, Teresa Lynn. Restricted NETSCOPE Federal Funds Contract Services Other 200.00 10/19/2012 I1303772 Jackson, Charletha Foste. Restricted NETSCOPE Federal Funds Contract Services Other 200.00 10/19/2012 I1303773 Jenkins, Stephanie Anita. Restricted NETSCOPE Federal Funds Contract Services Other 200.00 10/19/2012 I1303774 Sports Licensed Div of th Unrestricted Mens Basketball Other Supplies 10/19/2012 I1303775 Labbe, Christina Marie. Restricted NETSCOPE Federal Funds Contract Services Other 100.00 10/19/2012 I1303776 Sports Licensed Div of th Unrestricted Mens Basketball Clothing and Dry Goods 370.09 10/19/2012 I1303776 Sports Licensed Div of th Unrestricted Mens Basketball Other Supplies 283.02 10/19/2012 I1303777 Lasyone, Terry Restricted NETSCOPE Federal Funds Contract Services Other 200.00 10/19/2012 I1303778 McPhaul, Jenny L. Restricted NETSCOPE Federal Funds Contract Services Other 200.00 10/19/2012 I1303779 Mincey, Nicole Restricted NETSCOPE Federal Funds Contract Services Other 200.00 10/19/2012 I1303780 Mings, Amanda Renee. Restricted NETSCOPE Federal Funds Contract Services Other 200.00 10/19/2012 I1303781 Mizwa, Krystle Childers. Restricted NETSCOPE Federal Funds Contract Services Other 200.00 2,173.39 47.52 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/19/2012 I1303782 Perry, Kimberly McRae. Restricted NETSCOPE Federal Funds Contract Services Other 50.00 10/19/2012 I1303783 Province, Judith N. Restricted NETSCOPE Federal Funds Contract Services Other 200.00 10/19/2012 I1303784 Rholetter, Pamela Crosby. Restricted NETSCOPE Federal Funds Contract Services Other 200.00 10/19/2012 I1303785 Stepp, Jennifer Restricted NETSCOPE Federal Funds Contract Services Other 200.00 10/19/2012 I1303786 Sullivan, Kathy Denise. Restricted NETSCOPE Federal Funds Contract Services Other 75.00 10/19/2012 I1303787 Thompson, Kristina Marie. Restricted NETSCOPE Federal Funds Contract Services Other 200.00 10/19/2012 I1303788 Vernon, Anna Faith. Restricted NETSCOPE Federal Funds Contract Services Other 200.00 10/19/2012 I1303789 Weir, Mary Ann. Restricted NETSCOPE Federal Funds Contract Services Other 200.00 10/19/2012 I1303790 Young, Rosemary Restricted NETSCOPE Federal Funds Contract Services Other 75.00 10/19/2012 I1303791 Austin, Carman Carter. Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/19/2012 I1303792 Barnette, Susan Elaine. Unrestricted NetSCOPE Y4 - Match Contract Services Other 75.00 10/19/2012 I1303793 Bartholomew, Amy Spinks. Unrestricted NetSCOPE Y4 - Match Contract Services Other 50.00 10/19/2012 I1303794 Bathrick, Tracie Unrestricted NetSCOPE Y4 - Match Contract Services Other 50.00 10/19/2012 I1303795 Beasley, Christopher Joel Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/19/2012 I1303796 Blackwell, Tara Ann. Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/19/2012 I1303797 Brandwood, Sally Ruth. Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/19/2012 I1303798 Brown, Cynthia A. Unrestricted NetSCOPE Y4 - Match Contract Services Other 75.00 10/19/2012 I1303799 Burris, LaPonya Alexandri Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/19/2012 I1303800 Catledge, Jessica Leigh. Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/19/2012 I1303801 Sports Licensed Div of th Unrestricted Womens Basketball Clothing and Dry Goods 2,382.24 10/19/2012 I1303802 Chrismon, James Douglas. Unrestricted NetSCOPE Y4 - Match Contract Services Other 75.00 10/19/2012 I1303803 Christenbury, Vaughan Dal Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/19/2012 I1303804 Clinton, Abbey Covington. Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/19/2012 I1303805 Clinton, April Wilson. Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/19/2012 I1303806 Colquhoun, Austin Cordell Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/19/2012 I1303807 Compton, Martha Hopper. Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/19/2012 I1303808 Constantine, Angela Jenki Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/19/2012 I1303809 Culp, Jane Lesslie. Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/19/2012 I1303810 Cutler, Kristi Dawn. Unrestricted NetSCOPE Y4 - Match Contract Services Other 75.00 10/19/2012 I1303811 Dickson, Monica O. Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/19/2012 I1303812 Winthrop Student Unrestricted NetSCOPE Y4 - Match Contract Services Other 50.00 10/19/2012 I1303813 Dunning, Emily A. Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/19/2012 I1303814 Winthrop Employee Unrestricted Office of VP Academic Aff Employee In State Mileage 10/19/2012 I1303815 Aramark Unrestricted Office of President Food Services 107.42 10/19/2012 I1303816 Aramark Unrestricted Family Weekend Food Services 11,900.30 10/19/2012 I1303817 B&K Pro Audio & Lighting Unrestricted Music Contract Services Other Amount 59.52 450.00 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description Amount 10/19/2012 I1303818 Horizon Coach Lines Unrestricted Music Student Travel 2,800.00 10/19/2012 I1303819 Evans, Tiffany Morris. Unrestricted NetSCOPE Y4 - Match Contract Services Other 10/19/2012 I1303820 Winthrop University Cashi Unrestricted Cashiers Office Office Supplies 10/19/2012 I1303821 Winthrop Employee Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/19/2012 I1303822 Foxx, William Edward B. Unrestricted NetSCOPE Y4 - Match Contract Services Other 75.00 10/19/2012 I1303823 Fuller, Jill Unrestricted NetSCOPE Y4 - Match Contract Services Other 75.00 10/19/2012 I1303824 Gaither, Emily Williams. Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/19/2012 I1303825 Galloway, Meghan Lindsay. Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/19/2012 I1303826 Godfrey, Melissa Nicole. Unrestricted NetSCOPE Y4 - Match Contract Services Other 100.00 10/19/2012 I1303827 Haecherl, Stephanie Rene. Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/19/2012 I1303828 Hall, Daniel Unrestricted NetSCOPE Y4 - Match Contract Services Other 75.00 10/19/2012 I1303829 Hallman, Kimberly Melton. Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/19/2012 I1303830 Hardy, Jessica Unrestricted NetSCOPE Y4 - Match Contract Services Other 75.00 10/19/2012 I1303831 Hendley, Janet C. Unrestricted NetSCOPE Y4 - Match Contract Services Other 75.00 10/19/2012 I1303832 Henthorn, Michael Carl. Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/19/2012 I1303833 Howe, Amanda Smith. Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/19/2012 I1303834 Winthrop Employee Unrestricted NetSCOPE Y4 - Match Contract Services Other 75.00 10/19/2012 I1303835 Hullender, Rebekah Bolin. Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/19/2012 I1303836 Johnson, Lynn Marlet. Unrestricted NetSCOPE Y4 - Match Contract Services Other 100.00 10/19/2012 I1303837 Knight, Heather Vincent. Unrestricted NetSCOPE Y4 - Match Contract Services Other 75.00 10/19/2012 I1303838 Lanford, Sarah Sopko. Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/19/2012 I1303839 LeCroy, Erin Balcombe. Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/19/2012 I1303840 Long, Mary S. Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/19/2012 I1303841 Meadows, Kay Hood. Unrestricted NetSCOPE Y4 - Match Contract Services Other 75.00 10/19/2012 I1303842 New, Rebecca Lynn. Unrestricted NetSCOPE Y4 - Match Contract Services Other 75.00 10/19/2012 I1303843 Norwood, Tonya Michelle. Unrestricted NetSCOPE Y4 - Match Contract Services Other 50.00 10/19/2012 I1303844 Odom, Allison B. Unrestricted NetSCOPE Y4 - Match Contract Services Other 75.00 10/19/2012 I1303845 O'Grady-Jones, Mary Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/19/2012 I1303846 Owens, Erin Gaskill. Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/19/2012 I1303847 Palmer, Eileen M. Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/19/2012 I1303848 Pecarina, Lisa Marie Kani Unrestricted NetSCOPE Y4 - Match Contract Services Other 75.00 10/19/2012 I1303849 Pecarro, Heather Lerow. Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/19/2012 I1303850 Petrovich, Kristen A.Urqu Unrestricted NetSCOPE Y4 - Match Contract Services Other 75.00 10/19/2012 I1303851 Petty, Teresa Patterson. Unrestricted NetSCOPE Y4 - Match Contract Services Other 75.00 10/19/2012 I1303852 Winthrop Student Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/19/2012 I1303853 Potter, Tammy Carol Garve Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 200.00 18.00 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/19/2012 I1303854 Powers, Candyce Rose. Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/19/2012 I1303855 Quick, Michelle Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/19/2012 I1303856 Big South Conference Unrestricted Womens Volleyball Contract Services Other 553.10 10/19/2012 I1303857 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Gas 10/19/2012 I1303858 Theta Alpha Kappa Unrestricted Philosophy and Religious Membership Dues 100.00 10/22/2012 I1303519 Players Sporting Goods In Unrestricted Womens Softball Clothing and Dry Goods 625.68 10/22/2012 I1303739 Sign Techniques Plant Capital Plant Accounts Other Supplies 194.08 10/22/2012 I1303743 Sports Licensed Div of th Unrestricted Mens Basketball Clothing and Dry Goods 344.23 10/22/2012 I1303859 Winthrop Employee Unrestricted Womens Volleyball Athletic Team Travel 257.25 10/22/2012 I1303860 Konica Minolta Business S Unrestricted Office of VP Univ Advance Rent Equip 19.22 10/22/2012 I1303861 Konica Minolta Business S Unrestricted Office of VP Univ Advance Rent Equip 14.10 10/22/2012 I1303862 Reynolds & Reynolds Print Unrestricted Womens Basketball Advertising Costs 150.87 10/22/2012 I1303863 RightView Pro Unrestricted Womens Softball IT Minor Equipment Less T 310.30 10/22/2012 I1303864 Southpaw Screenprint & Em Unrestricted Womens Volleyball Clothing and Dry Goods 142.10 10/22/2012 I1303865 Southpaw Screenprint & Em Unrestricted Womens Lacrosse Other Supplies 10/22/2012 I1303866 STI LLC Unrestricted Mens Soccer Athletic Team Travel 840.00 10/22/2012 I1303868 STI LLC Unrestricted Mens Soccer Athletic Team Travel 1,620.00 10/22/2012 I1303869 Winthrop Employee Restricted CERRA FY13 Employee In State Mileage 83.70 10/22/2012 I1303869 Winthrop Employee Restricted CERRA FY13 Employee In State Meals T 7.00 10/22/2012 I1303870 Swank Motion Pictures Inc Unrestricted DSU Activities Audio Visual 10/22/2012 I1303871 Winthrop Employee Restricted Medicaid II FY13 Employee Out of State Gas 51.00 10/22/2012 I1303871 Winthrop Employee Restricted Medicaid II FY13 Employee Out of State Mea 66.00 10/22/2012 I1303872 Winthrop Employee Unrestricted Mens Baseball Recruit In State Meals Ta 23.00 10/22/2012 I1303872 Winthrop Employee Unrestricted Mens Baseball Recruit In State Gas Park 54.00 10/22/2012 I1303873 Gaillard, Carolyn Unrestricted Office of Dean College of Education and Training 50.00 10/22/2012 I1303874 Lakewood High Unrestricted Office of Dean College of Education and Training 250.00 10/22/2012 I1303875 Swank Motion Pictures Inc Unrestricted DSU Activities Audio Visual 792.87 10/22/2012 I1303876 Lee Central Middle School Unrestricted Office of Dean College of Education and Training 50.00 10/22/2012 I1303877 Winthrop Employee Restricted The Reading Tent - Target Books 78.74 10/22/2012 I1303878 USTFCCCA Unrestricted Mens Cross Country Track Membership Dues 300.00 10/22/2012 I1303878 USTFCCCA Unrestricted Womens Cross Country Trac Membership Dues 300.00 10/22/2012 I1303879 The Academy for the Arts Unrestricted Office of Dean College of Education and Training 200.04 10/22/2012 I1303880 Ramsey, Florence Mary Hag Unrestricted NetSCOPE Y4 - Match Contract Services Other 75.00 10/22/2012 I1303881 Reiking, Sara Angelle Tol Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/22/2012 I1303882 Rhyne, Heather Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/22/2012 I1303883 Winthrop Student Unrestricted NetSCOPE Y4 - Match Contract Services Other 50.00 Amount 55.12 50.00 744.72 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/22/2012 I1303884 Roddey, Terry M. Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/22/2012 I1303885 Rodgers, Terri Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/22/2012 I1303886 Rohring, Amy Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/22/2012 I1303887 Rohring, Matthew David. Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/22/2012 I1303888 Winthrop Employee Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/22/2012 I1303889 Roorda, Elizabeth Baldwin Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/22/2012 I1303890 Sanders, Juanita N. Unrestricted NetSCOPE Y4 - Match Contract Services Other 50.00 10/22/2012 I1303891 Sandifer, Kathryn Pruett. Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/22/2012 I1303892 Sands, Hana Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/22/2012 I1303893 Small, Crystal Lee. Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/22/2012 I1303894 Sullivan, Christa Jenkins Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/22/2012 I1303895 Thomas, Jennifer Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/22/2012 I1303896 Threatt, Ashlee McAteer. Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/22/2012 I1303897 Vawter, Gail B. Unrestricted NetSCOPE Y4 - Match Contract Services Other 75.00 10/22/2012 I1303898 Warren, Pamela Collins. Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/22/2012 I1303899 Weeks, Kristin L. Unrestricted NetSCOPE Y4 - Match Contract Services Other 75.00 10/22/2012 I1303900 Werner, Jennifer Ann. Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/22/2012 I1303901 West, Enola Faile. Unrestricted NetSCOPE Y4 - Match Contract Services Other 50.00 10/22/2012 I1303902 Weston, Karen Marie. Unrestricted NetSCOPE Y4 - Match Contract Services Other 75.00 10/22/2012 I1303903 Whetstine, Kimberly McCor Unrestricted NetSCOPE Y4 - Match Contract Services Other 50.00 10/22/2012 I1303904 White, Kimberly Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/22/2012 I1303905 Wilson, Adam Jerome. Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/22/2012 I1303907 Winthrop Employee Unrestricted Office of Dean College of Employee In State Mileage 10/22/2012 I1303907 Winthrop Employee Unrestricted Office of Dean College of Employee In State Gas Par 10/22/2012 I1303908 Gentile, Kimberly Sue. Unrestricted Inst for Ed Renewal Partn Contract Services Other 10/22/2012 I1303909 Clark, Margie Unrestricted Inst for Ed Renewal Partn Contract Services Other 10/22/2012 I1303910 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Meal 10/22/2012 I1303910 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Regi 30.00 10/22/2012 I1303910 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Rent 108.82 10/22/2012 I1303910 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Gas 168.21 10/22/2012 I1303911 Adams, Paula B. Unrestricted NetSCOPE Y4 - Match Contract Services Other 75.00 10/22/2012 I1303913 Bank of America Unrestricted Associate VP and Budget Rent Other 10/22/2012 I1303914 Big South Conference Unrestricted Womens Soccer Contract Services Other 2,147.10 10/22/2012 I1303915 EXXON/GECC Unrestricted Athletics Gasoline 1,154.43 10/22/2012 I1303916 Hyundai Motor Finance Co Unrestricted Athletics Rent Other 358.00 10/22/2012 I1303917 Elliott, Donna Michelle G Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 Amount 73.94 3.00 75.00 75.00 128.00 108.75 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/22/2012 I1303918 Hardin, Jennifer Restricted NETSCOPE Federal Funds Contract Services Other 10/22/2012 I1303919 Klaeren, Laura Helen. Unrestricted NetSCOPE Y4 - Match Contract Services Other 50.00 10/22/2012 I1303920 Leaver, Diana Marie. Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/22/2012 I1303921 Miles-Lowry, Jacqueline Unrestricted NetSCOPE Y4 - Match Contract Services Other 200.00 10/22/2012 I1303922 Prell, Nicole Unrestricted NetSCOPE Y4 - Match Contract Services Other 75.00 10/22/2012 I1303923 Wright, Brendan Unrestricted Inst for Ed Renewal Partn Contract Services Other 75.00 10/22/2012 I1303924 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Mil 50.04 10/22/2012 I1303924 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Lod 149.96 10/22/2012 I1303924 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Reg 100.00 10/22/2012 I1303925 Winthrop Employee Unrestricted Human Resources Employee In State Meals T 7.00 10/22/2012 I1303926 Hilton Atlanta Airport Unrestricted Model UN Employee Out of State Lod 406.98 10/22/2012 I1303926 Hilton Atlanta Airport Unrestricted Model UN Student Travel 10/22/2012 I1303928 Cooney, Jennifer Unrestricted NetSCOPE Y4 - Match Contract Services Other 10/22/2012 I1303929 Winthrop Employee Auxiliary Residence Life General Op Employee Out of State Mil 27.44 10/22/2012 I1303929 Winthrop Employee Auxiliary Residence Life General Op Employee Out of State Mea 34.00 10/22/2012 I1303930 Winthrop Employee Unrestricted International Center Employee Out of State Mil 31.62 10/22/2012 I1303930 Winthrop Employee Unrestricted International Center Employee Out of State Mea 59.00 10/22/2012 I1303930 Winthrop Employee Unrestricted International Center Employee Out of State Lod 925.00 10/22/2012 I1303930 Winthrop Employee Unrestricted International Center Employee Out of State Gas 40.00 10/22/2012 J0010184 TLH remit indirect cost j Restricted TRiO Remitted Indirect Cost 570.91 10/22/2012 J0010184 TLH remit indirect cost j Restricted TRiO Remitted Indirect Cost 1,809.45 10/22/2012 J0010184 TLH remit indirect cost j Restricted TRiO Remitted Indirect Cost 1.07 10/22/2012 J0010184 TLH remit indirect cost j Restricted TRiO Remitted Indirect Cost 868.17 10/23/2012 I1303906 Winthrop Employee Unrestricted School Psychology Courses Employee In State Mileage 83.70 10/23/2012 I1303906 Winthrop Employee Unrestricted School Psychology Courses Employee In State Meals 50.00 10/23/2012 I1303906 Winthrop Employee Unrestricted School Psychology Courses Employee In State Lodging 241.98 10/23/2012 I1303906 Winthrop Employee Unrestricted School Psychology Courses Employee In State Registr 90.00 10/23/2012 I1303931 Palmetto Health Auxiliary Health Services Medical Services 10/23/2012 I1303932 Southpaw Screenprint & Em Unrestricted Mens Basketball Clothing and Dry Goods 71.25 10/23/2012 I1303932 Southpaw Screenprint & Em Unrestricted Mens Basketball Clothing and Dry Goods 71.25 10/23/2012 I1303933 Southpaw Screenprint & Em Unrestricted Mens Basketball Other Supplies 71.25 10/23/2012 I1303934 Sports Licensed Div of th Unrestricted Womens Basketball Other Supplies 529.62 10/23/2012 I1303935 Sports Licensed Div of th Unrestricted Womens Basketball Other Supplies 393.93 10/23/2012 I1303936 Sports Licensed Div of th Unrestricted Mens Basketball Other Supplies 344.44 10/23/2012 I1303937 Sports Licensed Div of th Unrestricted Mens Basketball Other Supplies 13.27 10/23/2012 I1303939 The Fitness Repair Compan Unrestricted West Center Operations Contract Services Other Amount 200.00 1,627.92 200.00 2,036.00 1,144.90 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/23/2012 I1303940 Lake Marion High Unrestricted Office of Dean College of Education and Training 10/23/2012 I1303941 Lexington School District Restricted CERRA FY13 Education and Training 10/23/2012 I1303942 Suntrust Merchant Service Unrestricted Cashiers Office Merchant Credit Card Fees 434.54 10/23/2012 I1303942 Suntrust Merchant Service Unrestricted Office of Public Events Merchant Credit Card Fees 95.95 10/23/2012 I1303942 Suntrust Merchant Service Unrestricted Athletics Merchant Credit Card Fees 31.01 10/23/2012 I1303943 Tailored Software Inc Unrestricted Athletics Contract Services Other 267.50 10/23/2012 I1303944 Tidy Toilets Unrestricted Mens Cross Country Track Rent Other 139.10 10/23/2012 I1303944 Tidy Toilets Unrestricted Womens Cross Country Trac Rent Other 139.10 10/23/2012 I1303946 University of South Carol Unrestricted West Center Operations Student Travel 150.00 10/23/2012 I1303949 Winthrop University Post Unrestricted Post Office Clearing Metered Mail 990.00 10/23/2012 I1303950 American Express TRS Unrestricted Cashiers Office Merchant Credit Card Fees 11.34 10/23/2012 I1303950 American Express TRS Unrestricted Office of Public Events Merchant Credit Card Fees 20.35 10/23/2012 I1303950 American Express TRS Unrestricted Athletics Merchant Credit Card Fees 5.81 10/23/2012 I1303951 The Evaluation Group LLC Restricted NetLEAD Consultant Fees 10/23/2012 I1303952 Greenwood/Asher & Associa Unrestricted Board Of Trustees Contract Services Other 10/23/2012 I1303953 York County Treasurer Unrestricted Mens Soccer Taxes and Licenses 200.00 10/23/2012 I1303954 Winthrop Employee Unrestricted Interdisciplinary Studies Employee Out of State Mil 218.55 10/23/2012 I1303954 Winthrop Employee Unrestricted Interdisciplinary Studies Employee Out of State Mea 32.00 10/23/2012 I1303954 Winthrop Employee Unrestricted Interdisciplinary Studies Employee Out of State Lod 126.44 10/23/2012 I1303954 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Reg 110.00 10/23/2012 I1303954 Winthrop Employee Unrestricted Interdisciplinary Studies Employee Out of State Gas 20.00 10/23/2012 I1303955 Winthrop Employee Unrestricted Accreditation and Account Employee Out of State Mil 163.64 10/23/2012 I1303955 Winthrop Employee Unrestricted Accreditation and Account Employee Out of State Mea 16.00 10/23/2012 I1303956 Champion, Robin Lee. Unrestricted NetSCOPE Y4 - Match Contract Services Other 10/23/2012 I1303957 District 3 Band Contest Unrestricted Music Advertising Costs 10/23/2012 I1303958 Empire Ceilings and Floor Unrestricted Maintenance of Buildings Contract Services Other 10/23/2012 I1303959 Federal Express Corp Unrestricted Post Office Clearing Express Mail 18.08 10/23/2012 I1303960 Federal Express Corp Unrestricted Post Office Clearing Express Mail 104.46 10/23/2012 I1303961 Winthrop Employee Restricted Task Order 10 - State Mat Employee In State Mileage 102.30 10/23/2012 I1303961 Winthrop Employee Restricted Task Order 10 - State Mat Employee In State Meals T 10/23/2012 I1303962 Stokes, Portia Lynette. Unrestricted NetSCOPE Y4 - Match Contract Services Other 75.00 10/23/2012 I1303963 Winthrop Employee Restricted Task Order 9-Adoptions-St Employee In State Mileage 28.83 10/23/2012 I1303963 Winthrop Employee Restricted Task Order 9-Adoptions-St Employee In State Meals T 7.00 10/23/2012 I1303964 Environmental Holdings Gr Plant Capital Plant Accounts NC Project Asbest Removal 10/23/2012 I1303965 Winthrop Employee Restricted CERRA FY13 Employee In State Meals T 10/23/2012 I1303967 Winthrop Employee Unrestricted Womens Volleyball Athletic Team Travel Amount 150.03 63.00 15,700.90 7,467.00 75.00 200.00 1,775.00 7.00 4,050.00 7.00 254.69 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/23/2012 I1303968 Winthrop Employee Unrestricted Womens Volleyball Athletic Team Travel 10/23/2012 I1303969 Western North Carolina Wo Unrestricted Womens Lacrosse Contract Services Other 10/23/2012 I1303970 United Parcel Service Unrestricted Post Office Clearing Express Mail 10/23/2012 I1303971 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Meal 98.00 10/23/2012 I1303971 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Lodg 259.40 10/23/2012 I1303971 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Rent 91.43 10/23/2012 I1303971 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Airl 468.10 10/23/2012 I1303971 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Gas 159.65 10/23/2012 I1303972 Winthrop Employee Restricted McNair Postbaccalaureate Employee Out of State Mea 22.26 10/23/2012 I1303972 Winthrop Employee Restricted McNair Postbaccalaureate Employee Out of State Lod 359.43 10/23/2012 I1303972 Winthrop Employee Restricted McNair Postbaccalaureate Student Travel 10/24/2012 I1303945 VWR Scientific Unrestricted Biology Minor Equipment Less Than 3,444.44 10/24/2012 I1303966 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Mea 82.00 10/24/2012 I1303966 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Lod 652.64 10/24/2012 I1303966 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Reg 360.00 10/24/2012 I1303966 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Air 391.47 10/24/2012 I1303966 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Gas 84.00 10/24/2012 I1303973 Walker, Brittany Alyse. Restricted McNair Postbaccalaureate Student Travel 68.26 10/24/2012 I1303974 Winthrop Student Restricted McNair Postbaccalaureate Student Travel 6.13 10/24/2012 I1303975 Sports Licensed Div of th Unrestricted Mens Basketball Clothing and Dry Goods 234.07 10/24/2012 I1303975 Sports Licensed Div of th Unrestricted Mens Basketball Other Supplies 110.16 10/24/2012 I1303976 Sports Licensed Div of th Unrestricted Womens Basketball Other Supplies 1,091.68 10/24/2012 I1303977 Winthrop Student Unrestricted DSU Activities Food Supplies 10/24/2012 I1303978 Microtel Inn & Suites Unrestricted DSU Activities Non Employee Travel 10/24/2012 I1303979 SS&C Technologies Inc Unrestricted Student Loan Accounting Contract Services Other 10/24/2012 I1303980 Sports Licensed Div of th Unrestricted Womens Soccer Clothing and Dry Goods 63.94 10/24/2012 I1303981 Sports Licensed Div of th Unrestricted Womens Soccer Clothing and Dry Goods -63.94 10/24/2012 I1303982 Service Plus South Inc Plant Capital Plant Accounts NC Project Miscellaneous 1,997.46 10/24/2012 I1303983 Service Plus South Inc Plant Capital Plant Accounts NC Project Miscellaneous 239.77 10/24/2012 I1303984 CACRAO Unrestricted Records And Registration Employee In State Registr 200.00 10/24/2012 I1303985 Service Plus South Inc Plant Capital Plant Accounts NC Project Miscellaneous 239.77 10/24/2012 I1303986 Valk, Caitlin Colyer. Unrestricted Inst for Ed Renewal Partn Contract Services Other 10/24/2012 I1303987 Winthrop Employee Restricted Task Order 9-Adoptions-St Employee In State Mileage 10/24/2012 I1303988 SC Department of Social S Unrestricted Macfeat Early Childhood L Contract Services Other 10/24/2012 I1303989 A1 Fence Company Inc Plant Capital Plant Accounts NC Project Miscellaneous 10/24/2012 I1303990 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Mil Amount 207.10 2,698.80 27.57 20.00 15.95 1,979.60 42.16 75.00 5.58 8.00 2,490.00 24.18 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/24/2012 I1303990 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Mea 66.00 10/24/2012 I1303990 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Lod 444.09 10/24/2012 I1303990 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Gas 56.00 10/24/2012 I1303990 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Air 50.00 10/24/2012 I1303991 Winthrop Employee Unrestricted Counseling Leadership and Employee In State Mileage 334.80 10/24/2012 I1303991 Winthrop Employee Unrestricted Counseling Leadership and Employee In State Meals T 96.00 10/24/2012 I1303992 Oakes Appliance & Refrige Plant Capital Plant Accounts NC Project Miscellaneous 305.44 10/24/2012 I1303993 Oakes Appliance & Refrige Plant Capital Plant Accounts NC Project Labor 95.00 10/24/2012 I1303994 Winthrop Employee Restricted NETSCOPE Federal Funds Employee In State Mileage 56.73 10/24/2012 I1303995 Winthrop Employee Restricted CERRA FY13 Employee In State Mileage 148.80 10/24/2012 I1303996 The Inn @ USC Restricted SBDC Federal CY2012 Employee In State Lodging 939.89 10/24/2012 I1303997 Aramark Auxiliary Health Services Food Services 100.00 10/24/2012 I1303998 Winthrop Employee Unrestricted COE Prof Development Fund Employee Out of State Air 500.00 10/24/2012 I1303999 De Van Associates Unrestricted Human Nutrition Contract Services Other 65.00 10/24/2012 I1304000 De Van Associates Unrestricted Institutional Interviewee Contract Services Other 80.00 10/24/2012 I1304001 Presort Plus Inc Unrestricted Admissions Contract Services Other 842.70 10/24/2012 I1304002 Presort Plus Inc Unrestricted Admissions Contract Services Other 285.08 10/24/2012 I1304002 Presort Plus Inc Unrestricted Admissions Postage 10/24/2012 I1304003 Aramark Unrestricted Admissions Contract Services Other 174.70 10/24/2012 I1304004 Aramark Unrestricted Admissions Contract Services Other 1,321.89 10/24/2012 I1304005 Aramark Unrestricted Admissions Contract Services Other 1,847.55 10/24/2012 I1304006 Winthrop Employee Unrestricted Facilities Management Employee In State Mileage 10/24/2012 I1304006 Winthrop Employee Unrestricted Facilities Management Employee In State Meals 10/24/2012 I1304007 Aramark Unrestricted University Events Food Services 409.03 10/24/2012 I1304008 Aramark Unrestricted University Events Food Services 495.74 10/24/2012 I1304009 Aramark Unrestricted University Events Food Services 28.07 10/24/2012 I1304010 Winthrop Employee Restricted NetLEAD Employee Out of State Mil 24.18 10/24/2012 I1304010 Winthrop Employee Restricted NetLEAD Employee Out of State Mea 64.00 10/24/2012 I1304010 Winthrop Employee Restricted NetLEAD Employee Out of State Lod 524.76 10/24/2012 I1304010 Winthrop Employee Restricted NetLEAD Employee Out of State Gas 164.22 10/24/2012 I1304011 RCI of South Carolina Inc Auxiliary Maintenance of Buildings Contract Services Other 215.00 10/24/2012 I1304013 Aramark Unrestricted CVPA Galleries Food Services 259.32 10/24/2012 I1304014 Winthrop Employee Unrestricted Facilities Management Employee In State Meals 10/24/2012 I1304015 Hobart Service Auxiliary Cafeterias Repairs Equipment and Mot 10/24/2012 I1304016 Winthrop Employee Unrestricted COE Prof Development Fund Employee In State Meals 10/24/2012 I1304016 Winthrop Employee Unrestricted COE Prof Development Fund Employee In State Lodging Amount 1,064.72 139.50 14.00 7.00 730.83 37.00 138.37 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/24/2012 I1304017 Winthrop Employee Unrestricted COE Prof Development Fund Employee In State Meals 25.00 10/24/2012 I1304018 Perkins Eastman Architect Plant Capital Plant Accounts C Project Architect Engin 138.27 10/24/2012 I1304018 Perkins Eastman Architect Plant Capital Plant Accounts C Project Architect Engin 31.55 10/24/2012 I1304019 Winthrop Employee Restricted Task Order 8-II State Employee In State Mileage 10/24/2012 J0010209 TLH prin pymt Nov 1 2012 Unrestricted Facilities Management C Project Prin Ipp Note S 20,684.08 10/25/2012 FGAJVCM JB IDT 1331 Inv 010739 Se Unrestricted Motor Pool Rent Other 12,292.71 10/25/2012 I1302830 Apple Computer Unrestricted Dacus Library IT Minor Equipment Less T 2,030.86 10/25/2012 I1302831 Apple Computer Unrestricted Dacus Library IT Minor Equipment Less T 471.58 10/25/2012 I1304021 Winthrop Employee Unrestricted Human Resources Employee In State Meals T 7.00 10/25/2012 I1304022 Winthrop Employee Unrestricted Human Resources Employee In State Mileage 134.85 10/25/2012 I1304022 Winthrop Employee Unrestricted Human Resources Employee In State Meals T 7.00 10/25/2012 I1304023 Winthrop Employee Unrestricted CVPA Prof Development Fun Employee Out of State Mil 24.18 10/25/2012 I1304023 Winthrop Employee Unrestricted CVPA Prof Development Fun Employee Out of State Mea 98.00 10/25/2012 I1304023 Winthrop Employee Unrestricted CVPA Prof Development Fun Employee Out of State Lod 527.16 10/25/2012 I1304023 Winthrop Employee Unrestricted CVPA Prof Development Fun Employee Out of State Air 25.00 10/25/2012 I1304023 Winthrop Employee Unrestricted CVPA Prof Development Fun Employee Out of State Gas 27.00 10/25/2012 I1304024 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Meal 62.00 10/25/2012 I1304024 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Lodg 227.76 10/25/2012 I1304024 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Gas 48.00 10/25/2012 I1304024 Winthrop Employee Unrestricted Mens Baseball Recruit In State Gas Park 10/25/2012 I1304025 Holiday Inn Restricted WU Initiative for STEM Ed Employee Out of State Lod 10/25/2012 I1304025 Holiday Inn Restricted WU Initiative for STEM Ed Student Travel 2,784.00 10/25/2012 I1304027 Asplundh Tree Expert Co Unrestricted Maintenance of Grounds Contract Services Other 3,000.00 10/25/2012 I1304028 SFI Electronics Auxiliary Maintenance of Buildings Contract Services Other 520.55 10/25/2012 I1304029 Targetx Unrestricted Admissions Contract Services Other 8,560.00 10/25/2012 I1304030 Mullen Publications Inc Unrestricted The Johnsonian Contract Services Other 1,198.40 10/25/2012 I1304031 Medallion Athletic Produc Unrestricted Athletics Facilities and Capital Exp Misc Built In 24,900.00 10/25/2012 I1304032 Medallion Athletic Produc Unrestricted Athletics Facilities and IT Minor Equipment Less T 400.00 10/25/2012 I1304033 Reynolds & Reynolds Print Unrestricted Athletics Promotions and Printing Outside Prepared 695.50 10/25/2012 I1304034 Sports Licensed Div of th Unrestricted Womens Tennis Clothing and Dry Goods 171.29 10/25/2012 I1304035 Sports Licensed Div of th Unrestricted Womens Golf Other Supplies 496.05 10/25/2012 I1304036 Sports Licensed Div of th Unrestricted Womens Golf Other Supplies 10/25/2012 I1304037 Sports Licensed Div of th Unrestricted Mens Golf Clothing and Dry Goods 369.20 10/25/2012 I1304038 Sports Licensed Div of th Unrestricted Mens Golf Clothing and Dry Goods 362.78 10/25/2012 I1304039 Todd & Moore Inc Unrestricted Athletics Spirit Groups Clothing and Dry Goods 264.49 10/25/2012 I1304040 BruCon Publishing Unrestricted Master of Social Work Advertising Costs 195.00 Amount 64.17 64.00 870.00 71.96 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/25/2012 I1304041 Central Florida Consortiu Unrestricted Admissions Recruit Out of State Regi 10/25/2012 I1304042 Collegiate Basketball New Unrestricted Athletics Subscriptions 321.00 10/25/2012 I1304043 Hewlett Packard Co Unrestricted Computing and Info Techno Maintenance 4,296.05 10/25/2012 I1304044 Winthrop Employee Unrestricted Athletics Employee In State Gas Par 10/25/2012 I1304045 Winthrop Employee Unrestricted Athletics Promotions and Food Supplies 242.14 10/25/2012 I1304046 Piedmont Door Automation Plant Capital Plant Accounts NC Project Labor 127.50 10/25/2012 J0010214 CR Duke Sept Payment Unrestricted Utilities Utilities Power 816.68 10/25/2012 J0010214 CR Duke Sept Payment Unrestricted Utilities Utilities Power 209,608.89 10/25/2012 J0010214 CR Duke Sept Payment Unrestricted Utilities Utilities Power 3,059.71 10/25/2012 J0010216 CR YCNG Oct Payment Unrestricted Utilities Utilities Natural Gas 286.22 10/25/2012 J0010216 CR YCNG Oct Payment Unrestricted Utilities Utilities Natural Gas 62.06 10/25/2012 J0010216 CR YCNG Oct Payment Unrestricted Utilities Utilities Natural Gas 5.95 10/25/2012 J0010216 CR YCNG Oct Payment Unrestricted Utilities Utilities Natural Gas 5.35 10/25/2012 J0010216 CR YCNG Oct Payment Unrestricted Utilities Utilities Natural Gas 8.40 10/25/2012 J0010216 CR YCNG Oct Payment Unrestricted Utilities Utilities Natural Gas 20.62 10/25/2012 J0010216 CR YCNG Oct Payment Unrestricted Utilities Utilities Natural Gas 11.45 10/25/2012 J0010216 CR YCNG Oct Payment Unrestricted Utilities Utilities Natural Gas 6.37 10/25/2012 J0010216 CR YCNG Oct Payment Unrestricted Utilities Utilities Natural Gas 8.76 10/25/2012 J0010216 CR YCNG Oct Payment Unrestricted Utilities Utilities Natural Gas 10.37 10/25/2012 J0010216 CR YCNG Oct Payment Unrestricted Utilities Utilities Natural Gas 5.35 10/25/2012 J0010216 CR YCNG Oct Payment Unrestricted Utilities Utilities Natural Gas 5.35 10/25/2012 J0010216 CR YCNG Oct Payment Unrestricted Utilities Utilities Natural Gas 5.35 10/25/2012 J0010216 CR YCNG Oct Payment Unrestricted Utilities Utilities Natural Gas 5.35 10/25/2012 J0010216 CR YCNG Oct Payment Unrestricted Utilities Utilities Natural Gas 90.66 10/25/2012 J0010216 CR YCNG Oct Payment Unrestricted Utilities Utilities Natural Gas 1,068.17 10/25/2012 J0010216 CR YCNG Oct Payment Unrestricted Utilities Utilities Natural Gas 8.36 10/25/2012 J0010216 CR YCNG Oct Payment Unrestricted Utilities Utilities Natural Gas 374.67 10/25/2012 J0010216 CR YCNG Oct Payment Unrestricted Utilities Utilities Natural Gas 14.39 10/25/2012 J0010216 CR YCNG Oct Payment Unrestricted Utilities Utilities Natural Gas 15.39 10/25/2012 J0010216 CR YCNG Oct Payment Unrestricted Utilities Utilities Natural Gas 13.38 10/25/2012 J0010216 CR YCNG Oct Payment Unrestricted Utilities Utilities Natural Gas 5.35 10/25/2012 J0010216 CR YCNG Oct Payment Unrestricted Utilities Utilities Natural Gas 66.56 10/25/2012 J0010216 CR YCNG Oct Payment Unrestricted Utilities Utilities Natural Gas 1,022.00 10/25/2012 J0010216 CR YCNG Oct Payment Unrestricted Utilities Utilities Natural Gas 66.56 10/25/2012 J0010216 CR YCNG Oct Payment Unrestricted Utilities Utilities Natural Gas 689.81 10/25/2012 J0010216 CR YCNG Oct Payment Unrestricted Utilities Utilities Natural Gas 85.64 Amount 125.00 22.05 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/25/2012 J0010216 CR YCNG Oct Payment Unrestricted Utilities Utilities Natural Gas 5.35 10/25/2012 J0010216 CR YCNG Oct Payment Unrestricted Utilities Utilities Natural Gas 10.37 10/25/2012 J0010216 CR YCNG Oct Payment Unrestricted Utilities Utilities Natural Gas 18.39 10/25/2012 J0010216 CR YCNG Oct Payment Unrestricted Utilities Utilities Natural Gas 5.35 10/25/2012 J0010216 CR YCNG Oct Payment Unrestricted Utilities Utilities Natural Gas 5.35 10/25/2012 J0010216 CR YCNG Oct Payment Unrestricted Utilities Utilities Natural Gas 25.42 10/25/2012 J0010216 CR YCNG Oct Payment Unrestricted Utilities Utilities Natural Gas 5.35 10/25/2012 J0010216 CR YCNG Oct Payment Unrestricted Utilities Utilities Natural Gas 5.35 10/25/2012 J0010216 CR YCNG Oct Payment Unrestricted Utilities Utilities Natural Gas 26,558.29 10/25/2012 J0010216 CR YCNG Oct Payment Unrestricted Utilities Utilities Natural Gas 5.35 10/25/2012 J0010216 CR YCNG Oct Payment Unrestricted Utilities Utilities Natural Gas 63.56 10/25/2012 J0010216 CR YCNG Oct Payment Unrestricted Utilities Utilities Natural Gas 30.44 10/25/2012 J0010216 CR YCNG Oct Payment Unrestricted Winthrop Real Estate Mana Courtyard Natural Gas 10/25/2012 J0010220 JB IDT 1332 Inv 010738 Se Unrestricted Security Improvement Rent Other 3,375.20 10/25/2012 J0010222 JB IDT 1331 Inv 010739 Se Unrestricted Motor Pool Rent Other 12,292.71 10/26/2012 I1303513 Hewlett Packard Co Unrestricted Sociology and Anthropolog IT Minor Equipment Less T 10/26/2012 I1304020 Aramark Unrestricted Commuter Services Food Services 10/26/2012 I1304047 Professional Printers Inc Unrestricted Admissions Printing Outside Prepared 10/26/2012 I1304048 Winthrop Employee Unrestricted Womens Lacrosse Athletic Team Travel 179.93 10/26/2012 I1304049 Southern Elevator Company Plant Capital Plant Accounts NC Project Labor 606.00 10/26/2012 I1304050 Sports Licensed Div of th Unrestricted Womens Golf Clothing and Dry Goods 226.78 10/26/2012 I1304051 Jobtarget LLC Unrestricted Master of Social Work Advertising Costs 225.00 10/26/2012 I1304052 Jobtarget LLC Unrestricted Master of Social Work Advertising Costs 375.00 10/26/2012 I1304053 Winthrop Student Unrestricted Athletics Other Awards 250.00 10/26/2012 I1304054 Davidson College Unrestricted West Center Operations Student Travel 60.00 10/26/2012 I1304055 Winthrop Student Unrestricted Athletics Other Awards 250.00 10/26/2012 I1304056 Cherokee County School Di Restricted NETSCOPE Federal Funds Contract Services Other 750.00 10/26/2012 I1304058 Camp Canaan Unrestricted Orientation Contract Services Other 500.00 10/26/2012 I1304059 Camp Canaan Unrestricted Orientation Contract Services Other 500.00 10/26/2012 I1304060 Camp Canaan Unrestricted Orientation Contract Services Other 450.00 10/26/2012 I1304061 Dunlap, Dena Bagley. Restricted NETSCOPE Federal Funds Non Employee Travel 10/26/2012 I1304063 Winthrop Student Unrestricted Athletics Medical Supplies 10/26/2012 I1304065 Mutare Inc Unrestricted Telecommunications Maintenance 10/26/2012 I1304066 Gaston, Jennifer Widener. Restricted NETSCOPE Federal Funds Non Employee Travel 10/26/2012 I1304067 Carolina Office Systems I Unrestricted Office of VP Univ Advance Rent Equip 3,920.74 10/26/2012 I1304068 Pollock Financial Unrestricted Office of VP Univ Advance Rent Equip 14.73 Amount 5.00 147.66 20.00 3,169.40 73.47 19.00 2,925.00 73.47 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/26/2012 I1304069 Pollock Financial Unrestricted Office of VP Univ Advance Rent Equip 138.29 10/26/2012 I1304070 Pollock Financial Unrestricted Office of VP Univ Advance Rent Equip 56.67 10/26/2012 I1304071 Pollock Financial Unrestricted Office of VP Univ Advance Rent Equip 7.39 10/26/2012 I1304072 Pollock Financial Unrestricted Office of VP Univ Advance Rent Equip 6.67 10/26/2012 I1304073 Pollock Financial Unrestricted Office of VP Univ Advance Rent Equip 7.24 10/26/2012 I1304074 Pollock Financial Unrestricted Office of VP Univ Advance Rent Equip 6.93 10/26/2012 I1304075 Pollock Financial Unrestricted Office of VP Univ Advance Rent Equip 731.32 10/26/2012 I1304076 Pollock Financial Unrestricted Office of VP Univ Advance Rent Equip 29.31 10/26/2012 I1304077 Pollock Financial Unrestricted Office of VP Univ Advance Rent Equip 102.12 10/26/2012 I1304078 Pollock Financial Unrestricted Office of VP Univ Advance Rent Equip 52.69 10/26/2012 I1304079 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Mil 26.19 10/26/2012 I1304079 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Mea 80.00 10/26/2012 I1304079 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Lod 524.96 10/26/2012 I1304079 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Gas 10/26/2012 I1304080 Northwestern High School Unrestricted Music Educational Supplies 1,500.00 10/26/2012 I1304081 Verizon Wireless Unrestricted Facilities Management Telephone Toll Charges 1,788.76 10/26/2012 I1304082 Hebert, Kathy G. Unrestricted Music Employee In State Mileage 10/26/2012 I1304082 Hebert, Kathy G. Unrestricted Music Employee In State Meals T 10/26/2012 I1304083 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 416.00 10/26/2012 I1304083 Winthrop Employee Unrestricted Admissions Recruit Out of State Lodg 1,477.41 10/26/2012 I1304084 Winthrop Employee Unrestricted Admissions Recruit Out of State Mile 10/26/2012 I1304084 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 73.00 10/26/2012 I1304084 Winthrop Employee Unrestricted Admissions Recruit Out of State Lodg 360.93 10/26/2012 I1304084 Winthrop Employee Unrestricted Admissions Recruit Out of State Gas 32.00 10/26/2012 I1304085 Trugreen-Chemlawn Unrestricted Maintenance of Grounds Fa Contract Services Other 2,449.00 10/26/2012 I1304086 Winthrop Employee Restricted Task Order 5-II Employee In State Mileage 10/26/2012 I1304087 Winthrop Employee Unrestricted Admissions Recruit In State Meals Ta 10/26/2012 J0010229 TLH counterfeit payment W Unrestricted General Expenses NACUBO C Other Costs and Losses 10/29/2012 I1301829 Precision Time Systems In Unrestricted Athletics Facilities and Other Supplies 10/29/2012 I1301829 Precision Time Systems In Unrestricted Athletics Facilities and Contract Services Other 499.58 10/29/2012 I1303720 Interstate Solutions Unrestricted Central Receiving Resale Central Supplies 7,911.30 10/29/2012 I1303741 Sports Licensed Div of th Unrestricted Athletics Strength Condit Other Supplies 77.60 10/29/2012 I1303742 Sports Licensed Div of th Unrestricted Athletics Strength Condit Other Supplies 225.82 10/29/2012 I1303742 Sports Licensed Div of th Unrestricted Athletics Strength Condit Other Supplies 10/29/2012 I1304088 Adidas America Inc Unrestricted Womens Tennis Clothing and Dry Goods 1,225.55 10/29/2012 I1304089 Adidas America Inc Unrestricted Womens Tennis Clothing and Dry Goods 1,148.00 Amount 65.50 66.96 7.00 23.25 27.90 7.00 10.00 375.97 225.82 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/29/2012 I1304090 Adidas America Inc Unrestricted Womens Tennis Clothing and Dry Goods 930.89 10/29/2012 I1304091 Adidas America Inc Unrestricted Womens Tennis Clothing and Dry Goods 158.67 10/29/2012 I1304092 Adidas America Inc Unrestricted Mens Tennis Clothing and Dry Goods 24.34 10/29/2012 I1304093 Adidas America Inc Unrestricted Mens Baseball Clothing and Dry Goods 3,929.60 10/29/2012 I1304094 Adidas America Inc Unrestricted Mens Baseball Clothing and Dry Goods 52.74 10/29/2012 I1304095 Adidas America Inc Unrestricted Womens Lacrosse Clothing and Dry Goods 300.78 10/29/2012 I1304096 Agron Inc Unrestricted Womens Tennis Clothing and Dry Goods 154.87 10/29/2012 I1304096 Agron Inc Unrestricted Womens Tennis Other Supplies 10/29/2012 I1304097 Winthrop Employee Restricted National Board Certificat Employee In State Mileage 10/29/2012 I1304097 Winthrop Employee Restricted National Board Certificat Employee In State Meals T 7.00 10/29/2012 I1304098 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Mea 39.23 10/29/2012 I1304098 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Lod 685.17 10/29/2012 I1304098 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Reg 365.00 10/29/2012 I1304098 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Air 294.60 10/29/2012 I1304098 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Gas 22.00 10/29/2012 I1304099 Blue Ridge Charters LLC Unrestricted Womens Volleyball Athletic Team Travel 10/29/2012 I1304100 Winthrop Employee Restricted Task Order 6 - Child Supp Employee In State Mileage 10/29/2012 I1304100 Winthrop Employee Restricted Task Order 6 - Child Supp Employee In State Meals T 10/29/2012 I1304105 Eastside High Unrestricted Office of Dean College of Education and Training 10/29/2012 I1304108 Winthrop Employee Restricted Task Order 5-II Employee In State Mileage 71.61 10/29/2012 I1304109 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Meal 35.00 10/29/2012 I1304109 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Lodg 77.51 10/29/2012 I1304109 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Gas 43.25 10/29/2012 I1304109 Winthrop Employee Unrestricted Mens Baseball Recruit In State Gas Park 35.01 10/29/2012 I1304111 Martin Art & Frame Inc Unrestricted Campus Rehabilitation Minor Equipment Less Than 88.64 10/29/2012 I1304114 Perkins Eastman Architect Plant Capital Plant Accounts C Project Architect Engin 2,087.97 10/29/2012 I1304114 Perkins Eastman Architect Plant Capital Plant Accounts C Project Architect Engin 476.50 10/29/2012 I1304115 Winthrop Employee Unrestricted Womens Cross Country Trac Athletic Team Travel 496.00 10/29/2012 I1304116 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel 528.00 10/29/2012 I1304117 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel 80.00 10/29/2012 I1304120 Winthrop Employee Unrestricted Womens Soccer Other Supplies 24.56 10/29/2012 I1304124 Winthrop Employee Unrestricted Admissions Recruit In State Meals 38.00 10/29/2012 I1304124 Winthrop Employee Unrestricted Admissions Recruit In State Meals Ta 13.00 10/29/2012 I1304124 Winthrop Employee Unrestricted Admissions Recruit In State Lodging 10/29/2012 I1304131 OLI Systems Inc Plant Capital Plant Accounts Capital Exp Software Over 10/29/2012 I1304133 Winthrop Employee Unrestricted Mass Communication Other Supplies Amount 77.73 300.39 1,813.50 93.93 7.00 250.00 84.70 4,720.84 29.87 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/29/2012 I1304133 Winthrop Employee Unrestricted Mass Communication Food Supplies 10/29/2012 I1304134 Winthrop Employee Restricted Task Order 10 - State Mat Employee In State Mileage 102.30 10/29/2012 I1304135 Winthrop Employee Unrestricted Sponsored Programs And Re Employee Out of State Mea 57.00 10/29/2012 I1304135 Winthrop Employee Unrestricted Sponsored Programs And Re Employee Out of State Lod 188.82 10/29/2012 I1304136 Winthrop Employee Unrestricted Arts and Sciences Profess Employee In State Mileage 163.87 10/29/2012 I1304136 Winthrop Employee Unrestricted Arts and Sciences Profess Employee In State Meals 10/29/2012 I1304136 Winthrop Employee Unrestricted Arts and Sciences Profess Employee In State Lodging 10/29/2012 I1304137 Winthrop Employee Restricted Task Order 8-II State Employee In State Mileage 7.44 10/29/2012 I1304138 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Mea 73.00 10/29/2012 I1304138 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Lod 787.44 10/29/2012 I1304138 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Gas 124.00 10/29/2012 I1304139 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 10/29/2012 I1304140 M-F Athletic Co Unrestricted Athletics Facilities and Other Supplies 10/29/2012 I1304141 Darlington County School Restricted CERRA FY13 Education and Training 60.00 10/29/2012 I1304142 Lexington Richland County Restricted CERRA FY13 Education and Training 80.26 10/29/2012 I1304143 Winthrop Student Restricted TRiO Student Travel 10.00 10/29/2012 I1304144 Winthrop Student Unrestricted Athletics Medical Supplies 35.00 10/29/2012 I1304145 Winthrop Student Unrestricted Athletics Medical Supplies 10/29/2012 I1304146 Winthrop Employee Unrestricted Mens Basketball Non Employee Recruit Out 10/29/2012 I1304147 Doyle, Carletha Unrestricted Mens Basketball Non Employee Recruit Out 10/29/2012 I1304148 Hudson, Sarah Agency Scholarships and Financia Contract Services Other 1,051.11 10/29/2012 I1304149 Gridstore Inc Plant Capital Plant Accounts IT Minor Equipment Less T 7,952.77 10/29/2012 I1304149 Gridstore Inc Unrestricted Computing and Info Techno IT Minor Equipment Less T 2,650.93 10/29/2012 I1304150 Del Taco Unrestricted Athletics Promotions and Food Supplies 174.40 10/29/2012 I1304151 Ichiro Enterprise Inc Unrestricted Athletics Promotions and Food Supplies 180.99 10/29/2012 J0010236 TLH jv1638 prorate State Unrestricted Accounting Audit Fees 10/30/2012 I1304101 Carolina Upholstery Plant Capital Plant Accounts Contract Services Other 10/30/2012 I1304154 Winthrop Employee Unrestricted Womens Volleyball Athletic Team Travel 10/30/2012 I1304155 Winthrop Student Unrestricted DSU Activities Food Supplies 10/30/2012 I1304156 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Mil 27.44 10/30/2012 I1304156 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Mea 82.00 10/30/2012 I1304156 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Lod 787.44 10/30/2012 I1304156 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Gas 28.00 10/30/2012 I1304156 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Air 50.00 10/30/2012 I1304157 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Mea 73.00 10/30/2012 I1304159 Winthrop University Cashi Unrestricted Womens Basketball Recruit Out of State Meal Amount 90.42 25.00 111.13 23.30 292.77 82.99 1,283.45 139.32 380.55 1,700.00 340.66 9.00 7.38 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/30/2012 I1304159 Winthrop University Cashi Unrestricted Womens Basketball Recruit Out of State Lodg 192.62 10/30/2012 I1304160 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Meal 32.00 10/30/2012 I1304160 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Rent 67.40 10/30/2012 I1304160 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Gas 27.02 10/30/2012 I1304161 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 25.00 10/30/2012 I1304161 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Gas 40.00 10/30/2012 I1304162 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel 13.56 10/30/2012 I1304163 Winthrop Employee Unrestricted Mens Basketball Non Employee Recruit Out 10/30/2012 I1304164 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel 10/30/2012 I1304165 Winthrop Employee Unrestricted Womens Cross Country Trac Athletic Team Travel 10/30/2012 I1304166 Scott, Sharon Unrestricted Mens Basketball Non Employee Recruit Out 10/30/2012 I1304167 SC Department of Social S Unrestricted Macfeat Early Childhood L Contract Services Other 8.00 10/30/2012 I1304168 York School District One Unrestricted NetSCOPE Y4 - Match Contract Services Other 400.00 10/30/2012 I1304169 Winthrop Employee Unrestricted Admissions Recruit Out of State Mile 23.67 10/30/2012 I1304169 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 73.00 10/30/2012 I1304169 Winthrop Employee Unrestricted Admissions Recruit Out of State Lodg 521.19 10/30/2012 I1304169 Winthrop Employee Unrestricted Admissions Recruit Out of State Gas 23.90 10/30/2012 I1304170 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 10/30/2012 I1304171 Winthrop Employee Unrestricted Admissions Recruit In State Meals 10/30/2012 I1304171 Winthrop Employee Unrestricted Admissions Recruit In State Lodging 10/30/2012 I1304172 Winthrop Employee Restricted SBDC Federal CY2012 Employee In State Mileage 10/30/2012 I1304173 Winthrop Employee Unrestricted Admissions Recruit In State Mileage 7.15 10/30/2012 I1304174 Winthrop Employee Unrestricted Admissions Recruit Out of State Mile 17.08 10/30/2012 I1304174 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 73.00 10/30/2012 I1304174 Winthrop Employee Unrestricted Admissions Recruit Out of State Gas 10.30 10/30/2012 I1304176 Winthrop Employee Unrestricted Academic Success Center Employee Out of State Mea 128.00 10/30/2012 I1304176 Winthrop Employee Unrestricted Academic Success Center Employee Out of State Lod 369.51 10/30/2012 I1304176 Winthrop Employee Unrestricted Academic Success Center Employee Out of State Gas 10/30/2012 I1304177 Leitner Construction Unrestricted Maintenance of Grounds Contract Services Other 10/30/2012 I1304178 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 19.84 10/30/2012 I1304179 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 10.00 10/30/2012 I1304180 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 27.11 10/30/2012 I1304181 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 21.52 10/30/2012 I1304182 Keen Sports Company Inc Unrestricted Womens Softball Other Supplies 42.80 10/30/2012 I1304182 Keen Sports Company Inc Unrestricted Womens Softball Game Equipment for Athlet 48.15 10/30/2012 I1304183 Krenn Window Covering Unrestricted Campus Rehabilitation Minor Equipment Less Than 433.09 Amount 638.23 96.04 83.42 117.87 9.00 25.00 86.24 401.76 44.00 9,500.00 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/30/2012 I1304186 Performance Food Group In Unrestricted Womens Basketball Food Supplies 10/30/2012 I1304187 Hyundai Motor Finance Co Unrestricted Mens Basketball Rent Other 10/31/2012 I1303185 Southeastern Paper Group Unrestricted Central Receiving Resale Central Supplies 5,459.02 10/31/2012 I1303938 Southeastern Paper Group Unrestricted Central Receiving Resale Central Supplies 6,933.44 10/31/2012 I1304178 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 19.84 10/31/2012 I1304179 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 10.00 10/31/2012 I1304180 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 27.11 10/31/2012 I1304181 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 10/31/2012 I1304184 Krenn Window Covering Plant Capital Plant Accounts Minor Equipment Less Than 10/31/2012 I1304188 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 31.00 10/31/2012 I1304189 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 5.00 10/31/2012 I1304190 Sports Licensed Div of th Unrestricted Mens Tennis Clothing and Dry Goods 444.44 10/31/2012 I1304191 Sports Licensed Div of th Unrestricted Mens Tennis Clothing and Dry Goods 429.29 10/31/2012 I1304192 Sports Licensed Div of th Unrestricted Womens Lacrosse Other Supplies 128.98 10/31/2012 I1304193 Sports Licensed Div of th Unrestricted Womens Lacrosse Other Supplies 60.89 10/31/2012 I1304194 Sports Licensed Div of th Unrestricted Womens Lacrosse Other Supplies 2,360.63 10/31/2012 I1304195 Sports Licensed Div of th Unrestricted Womens Tennis Clothing and Dry Goods 10/31/2012 I1304196 Sports Licensed Div of th Unrestricted Womens Tennis Clothing and Dry Goods 94.07 10/31/2012 I1304197 Adidas America Inc Unrestricted Womens Lacrosse Clothing and Dry Goods 1,534.54 10/31/2012 I1304198 Adidas America Inc Unrestricted Womens Lacrosse Clothing and Dry Goods 1,272.39 10/31/2012 I1304199 Adidas America Inc Unrestricted Womens Lacrosse Clothing and Dry Goods 210.77 10/31/2012 I1304200 Adidas America Inc Unrestricted Womens Lacrosse Clothing and Dry Goods 182.95 10/31/2012 I1304201 Adidas America Inc Unrestricted Womens Lacrosse Clothing and Dry Goods 1,502.44 10/31/2012 I1304202 Adidas America Inc Unrestricted Womens Lacrosse Clothing and Dry Goods 1,239.67 10/31/2012 I1304203 Adidas America Inc Unrestricted Womens Lacrosse Clothing and Dry Goods 210.77 10/31/2012 I1304204 Adidas America Inc Unrestricted Womens Lacrosse Clothing and Dry Goods 150.85 10/31/2012 I1304205 Allen, Kathleen M. Restricted CERRA FY13 Non Employee Travel 126.95 10/31/2012 I1304206 South Carolina Associatio Unrestricted School Psychology Courses Education and Training 10/31/2012 I1304207 American Pen and Panel Unrestricted Campus Rehabilitation Other Supplies 512.96 10/31/2012 I1304208 Winthrop Employee Restricted CERRA FY13 Employee In State Mileage 167.40 10/31/2012 I1304209 Aramark Unrestricted Counseling Leadership and Food Services 379.48 10/31/2012 I1304210 Bonitz Flooring Group Unrestricted Campus Rehabilitation Minor Equipment Less Than 10/31/2012 I1304211 Bookworm at Winthrop Univ Unrestricted Follett Clearing Office Supplies 1,914.12 10/31/2012 I1304212 White Office Furniture Lt Unrestricted Campus Rehabilitation Minor Equipment Less Than 6,494.17 10/31/2012 I1304213 Winthrop Employee Unrestricted Counseling Leadership and Employee Out of State Mil 10.23 10/31/2012 I1304214 Winthrop Employee Unrestricted CVPA Theatre Production Employee In State Mileage 76.26 Amount 341.80 357.70 21.52 1,387.11 981.80 3,491.28 270.00 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/31/2012 I1304214 Winthrop Employee Unrestricted CVPA Theatre Production Employee Out of State Mil 10/31/2012 I1304215 Empire Ceilings and Floor Auxiliary Maintenance of Buildings Contract Services Other 10/31/2012 I1304216 Federal Express Corp Unrestricted Post Office Clearing Express Mail 160.33 10/31/2012 I1304217 Federal Express Corp Unrestricted Post Office Clearing Express Mail 85.13 10/31/2012 I1304218 Federal Express Corp Unrestricted Post Office Clearing Express Mail 21.11 10/31/2012 I1304219 City of Jacksonville Unrestricted Alternative Spring Student Travel 711.90 10/31/2012 I1304220 White Office Furniture Lt Unrestricted Campus Rehabilitation Contract Services Other 402.50 10/31/2012 I1304221 Gray, Brenda G. Restricted CERRA FY13 Non Employee Travel 265.98 10/31/2012 I1304222 Winthrop Employee Unrestricted Theatre and Dance Recruit Out of State Mile 10/31/2012 I1304222 Winthrop Employee Unrestricted Theatre and Dance Recruit Out of State Meal 87.00 10/31/2012 I1304222 Winthrop Employee Unrestricted Theatre and Dance Recruit Out of State Lodg 329.67 10/31/2012 I1304222 Winthrop Employee Unrestricted Theatre and Dance Recruit Out of State Rent 221.57 10/31/2012 I1304222 Winthrop Employee Unrestricted Theatre and Dance Recruit Out of State Airl 50.00 10/31/2012 I1304222 Winthrop Employee Unrestricted Theatre and Dance Recruit Out of State Gas 8.23 10/31/2012 I1304223 Hampton Inn Unrestricted Womens Golf Contract Services Other 2,750.58 10/31/2012 I1304224 Southeastern Paper Group Unrestricted Central Receiving Resale Central Supplies 5,307.41 10/31/2012 I1304225 Hampton Inn Unrestricted Womens Basketball Athletic Team Travel 1,404.48 10/31/2012 I1304226 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Mil 29.76 10/31/2012 I1304226 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Mea 96.00 10/31/2012 I1304226 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Lod 444.09 10/31/2012 I1304226 Winthrop Employee Restricted NETSCOPE Federal Funds Employee Out of State Gas 64.00 10/31/2012 I1304227 Winthrop Employee Unrestricted Match INBRE II Y3 FY13 Research Supplies 43.80 10/31/2012 I1304228 Winthrop Employee Unrestricted Biology Minor Equipment Less Than 90.39 10/31/2012 I1304229 Winthrop Employee Unrestricted Mens Basketball Athletic Team Travel 320.00 10/31/2012 I1304230 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 72.00 10/31/2012 I1304231 St Andrews Presbyterian C Unrestricted Mens Basketball Guarantee Expenses 10/31/2012 I1304232 American Pen and Panel Plant Capital Plant Accounts Minor Equipment Less Than 10/31/2012 I1304233 Big South Conference Unrestricted Womens Volleyball Contract Services Other 2,377.10 10/31/2012 I1304234 Carolina Advanced Digital Plant Capital Plant Accounts IT Minor Equipment Less T 6,493.18 10/31/2012 I1304235 University Accounting SVC Agency Scholarships and Financia Contract Services Other 10/31/2012 I1304236 Keys Printing Unrestricted Admissions Printing Outside Prepared 10/31/2012 I1304237 Winthrop Employee Unrestricted Womens Tennis Athletic Team Travel 262.20 10/31/2012 I1304238 Winthrop Employee Unrestricted Womens Tennis Athletic Team Travel 317.12 10/31/2012 I1304239 Mechanical Systems & Serv Unrestricted Maintenance of Buildings Contract Services Other 4,432.75 10/31/2012 I1304240 Sign Techniques Unrestricted Womens Volleyball Other Supplies 1,045.96 10/31/2012 I1304241 Sports Licensed Div of th Unrestricted Womens Softball Clothing and Dry Goods 1,581.72 Amount 74.40 1,275.00 23.25 3,000.00 544.63 427.20 3,945.52 Winthrop University Transparency Report Fiscal Year 2013 Posting Period 04 Date ID No. Description Funding Source Department Description 10/31/2012 I1304242 Sports Licensed Div of th Unrestricted Mens Golf Clothing and Dry Goods 10/31/2012 I1304243 Aramark Unrestricted Human Resources Food Services 73.92 10/31/2012 I1304244 Southpaw Screenprint & Em Unrestricted Womens Lacrosse Other Supplies 73.00 10/31/2012 I1304245 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 192.00 10/31/2012 I1304246 A R Rucker Middle School Unrestricted Office of Dean College of Education and Training 150.00 10/31/2012 I1304247 A R Rucker Middle School Unrestricted Office of Dean College of Education and Training 150.00 10/31/2012 I1304248 A R Rucker Middle School Unrestricted Office of Dean College of Education and Training 150.00 10/31/2012 I1304249 Bingham Gold Pine Straw I Unrestricted Central Receiving Resale Central Supplies 4,196.95 10/31/2012 I1304250 Aramark Unrestricted Office of VP Academic Aff Food Services 10/31/2012 I1304251 Purchase Power Unrestricted Post Office Clearing Metered Mail 10/31/2012 I1304252 Ryder Engraving Inc Unrestricted Human Resources Office Supplies 10/31/2012 I1304255 South Sales Communication Unrestricted Facilities Management Taxes and Licenses 10/31/2012 I1304256 Bonitz Flooring Group Plant Capital Plant Accounts NC Project Equipment 10/31/2012 I1304257 Hewlett Packard Co Plant Capital Plant Accounts IT Minor Equipment Less T 913.83 10/31/2012 I1304258 Hewlett Packard Co Plant Capital Plant Accounts IT Minor Equipment Less T 196.02 10/31/2012 I1304259 Sign Techniques Plant Capital Plant Accounts Other Supplies 10/31/2012 I1304260 STI LLC Unrestricted Mens Soccer Athletic Team Travel 10/31/2012 I1304261 DoubleTree Suites by Hilt Unrestricted Womens Basketball Athletic Team Travel 10/31/2012 I1304262 Benton & Associates Ltd Restricted Task Order 5-II Consultant Fees 25,520.18 10/31/2012 I1304262 Benton & Associates Ltd Restricted Task Order 5-II Consultant Fees 26,979.82 10/31/2012 I1304263 Benton & Associates Ltd Restricted Task Order 5-II Consultant Fees 32,811.65 10/31/2012 I1304263 Benton & Associates Ltd Restricted Task Order 5-II Consultant Fees 34,688.35 10/31/2012 I1304264 Benton & Associates Ltd Restricted Task Order 5-II Consultant Fees 25,520.17 10/31/2012 I1304264 Benton & Associates Ltd Restricted Task Order 5-II Consultant Fees 26,979.83 10/31/2012 I1304266 STI LLC Unrestricted Womens Soccer Athletic Team Travel 840.00 10/31/2012 I1304267 STI LLC Unrestricted Womens Soccer Athletic Team Travel 1,020.00 10/31/2012 I1304271 Stafford Consulting Engin Plant Capital Plant Accounts NC Project Repairs and Re Amount 368.91 371.43 9,072.00 13.38 595.00 1,025.31 54.24 1,680.00 1,118.70 437.50
