Winthrop University Transparency Report Fiscal Year 2015 Posting Period 06
advertisement
Winthrop University Transparency Report Fiscal Year 2015 Posting Period 06 Date ID No. Description Funding Source Department Description 12/01/2014 I1505134 York County Treasurer Unrestricted Athletics Taxes and Licenses 25.00 12/01/2014 I1505135 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Mil 28.39 12/01/2014 I1505135 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Gas 50.00 12/01/2014 I1505136 Knisley, Jeff Unrestricted Office of Dean Arts and S Non Employee Travel 195.52 12/01/2014 I1505137 Mott, Joanna Unrestricted Office of Dean Arts and S Non Employee Travel 342.72 12/01/2014 I1505138 Winthrop Employee Unrestricted Mens Soccer Recruit Out of State Meal 46.00 12/01/2014 I1505138 Winthrop Employee Unrestricted Mens Soccer Recruit Out of State Lodg 163.53 12/01/2014 I1505139 Winthrop Employee Unrestricted Mens Soccer Recruit Out of State Meal 115.00 12/01/2014 I1505139 Winthrop Employee Unrestricted Mens Soccer Recruit Out of State Rent 28.92 12/01/2014 I1505139 Winthrop Employee Unrestricted Mens Soccer Recruit Out of State Airl 245.69 12/01/2014 I1505139 Winthrop Employee Unrestricted Mens Soccer Recruit Out of State Gas 24.25 12/01/2014 I1505140 Venegas Mejias, Eduardo J Restricted SBDC CY13 Carryover to CY Employee In State Mileage 91.52 12/01/2014 I1505141 Winthrop Student Unrestricted Match - NIH AREA Birgbaue Employee Out of State Mil 51.17 12/01/2014 I1505142 Watson, Eddie D. Restricted SBDC - Federal CY2014 Employee In State Meals 12/01/2014 I1505143 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 1,000.00 12/01/2014 I1505144 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 2,000.00 12/01/2014 I1505145 Mechanical Systems & Serv Unrestricted Maintenance of Buildings Contract Services Other 2,955.13 12/01/2014 I1505146 The Pest Bureau Auxiliary Maintenance of Buildings Contract Services Other 12/01/2014 I1505147 Survey Sampling Internati Unrestricted Social and Behavioral Res Research Materials 12/01/2014 I1505148 United Parcel Service Unrestricted Central Receiving Resale Central Supplies 12/01/2014 I1505149 Verizon Wireless Unrestricted Facilities Management Telephone Long Dist Data 12/01/2014 I1505150 Wilson, William Gaylord. Unrestricted Maintenance of Buildings Contract Services Other 889.63 12/01/2014 I1505151 Winthrop Student Unrestricted Student Allocations Food Supplies 200.00 12/01/2014 I1505152 Print Solutions Inc Agency Office of Dean Arts and S Technology Supplies and S 1,162.80 12/01/2014 I1505153 Adden Furniture Inc Auxiliary Residence Life Improvemen Minor Equipment Less Than 8,872.44 12/01/2014 I1505154 Aramark Unrestricted Student Clubs Food Services 125.00 12/01/2014 I1505155 Aramark Unrestricted COBA Student Prof Develop Food Services 216.38 12/01/2014 I1505156 Aramark Unrestricted COBA Student Prof Develop Food Services 2,429.74 12/01/2014 I1505157 Aramark Unrestricted COBA Student Prof Develop Food Services 914.38 12/01/2014 I1505158 Aramark Auxiliary Cafeterias Contract Services Other 12/01/2014 I1505159 Winthrop Employee Unrestricted Mens Soccer Recruit Out of State Meal 32.00 12/01/2014 I1505160 Winthrop Employee Unrestricted Womens Soccer Recruit Out of State Lodg 146.05 12/01/2014 I1505161 Winthrop Student Unrestricted Student Allocations Student Travel 104.85 12/01/2014 I1505162 Winthrop Employee Restricted Task Order 9 Federal FY14 Employee In State Gas Par 15.00 12/01/2014 I1505163 Winthrop Student Unrestricted Internal Biomedical Resea Student Travel 81.41 12/01/2014 I1505164 Fire & Life Safety Americ Unrestricted Winthrop Real Estate Mana Contract Services Other Amount 31.00 595.00 4,536.80 4.45 1,497.45 1,726.54 560.00 Winthrop University Transparency Report Fiscal Year 2015 Posting Period 06 Date ID No. Description Funding Source Department Description 12/01/2014 I1505165 Winthrop Student Restricted SBDC - Federal CY2014 Student Travel 12/01/2014 I1505166 Hamm, Arran Christopher. Unrestricted Arts and Sciences Profess Employee Out of State Mil 103.00 12/01/2014 I1505166 Hamm, Arran Christopher. Unrestricted Arts and Sciences Profess Employee Out of State Lod 53.00 12/01/2014 I1505166 Hamm, Arran Christopher. Unrestricted Arts and Sciences Profess Employee Out of State Reg 12/01/2014 I1505167 Winthrop Student Unrestricted Student Allocations Student Travel 12/01/2014 I1505168 Kelly, Sarah Caroline. Unrestricted Admissions Recruit In State Meals Ta 7.00 12/01/2014 I1505168 Kelly, Sarah Caroline. Unrestricted Admissions Recruit In State Rental C 53.45 12/01/2014 I1505168 Kelly, Sarah Caroline. Unrestricted Admissions Recruit In State Gas Park 16.13 12/01/2014 I1505169 Kelly, Sarah Caroline. Unrestricted Admissions Recruit In State Meals Ta 27.00 12/01/2014 I1505169 Kelly, Sarah Caroline. Unrestricted Admissions Recruit In State Rental C 256.96 12/01/2014 I1505169 Kelly, Sarah Caroline. Unrestricted Admissions Recruit In State Gas Park 36.78 12/01/2014 I1505170 Winthrop Student Unrestricted Student Allocations Student Travel 12/01/2014 I1505171 Winthrop Employee Unrestricted Psychology Audio Visual 54.99 12/01/2014 I1505172 Winthrop Employee Unrestricted Psychology Office Supplies 77.02 12/01/2014 I1505173 Winthrop Employee Unrestricted Biology Student Travel 38.87 12/01/2014 I1505174 Winthrop Employee Unrestricted Office of Dean Business A Employee In State Mileage 12/01/2014 I1505175 Davis, William Unrestricted Campus Center Programming Contract Services Other 12/02/2014 F0008632 Est OutofState Tuition Pr Other Fund CROSSWALK CLEARING ACCO! CROSSWALK CLEARING AC! -1,750.05 12/02/2014 F0008632 Est OutofState Tuition Pr Other Fund CROSSWALK CLEARING ACCO! CROSSWALK CLEARING AC! 1,750.05 12/02/2014 F0008633 Est OutofState Tuition Pr Other Fund CROSSWALK CLEARING ACCO! CROSSWALK CLEARING AC! -1,750.05 12/02/2014 F0008633 Est OutofState Tuition Pr Other Fund CROSSWALK CLEARING ACCO! CROSSWALK CLEARING AC! 1,750.05 12/02/2014 I1505176 Winthrop Employee Unrestricted Womens Lacrosse Employee Out of State Mea 87.00 12/02/2014 I1505176 Winthrop Employee Unrestricted Womens Lacrosse Employee Out of State Lod 142.05 12/02/2014 I1505177 Winthrop Employee Unrestricted Womens Lacrosse Recruit Out of State Meal 64.00 12/02/2014 I1505177 Winthrop Employee Unrestricted Womens Lacrosse Recruit Out of State Lodg 94.71 12/02/2014 I1505178 Winthrop Employee Unrestricted Womens Lacrosse Employee Out of State Mea 87.00 12/02/2014 I1505178 Winthrop Employee Unrestricted Womens Lacrosse Employee Out of State Lod 208.50 12/02/2014 I1505178 Winthrop Employee Unrestricted Womens Lacrosse Employee Out of State Gas 47.38 12/02/2014 I1505179 Winthrop Employee Unrestricted Womens Lacrosse Recruit Out of State Meal 64.00 12/02/2014 I1505179 Winthrop Employee Unrestricted Womens Lacrosse Recruit Out of State Lodg 12/02/2014 I1505180 Apple Computer Restricted CERRA FY15 IT Minor Equipment Less T 2,459.93 12/02/2014 I1505181 Apple Computer Restricted CERRA FY15 IT Minor Equipment Less T 255.73 12/02/2014 I1505186 American Express TRS Unrestricted Student Financial Service Merchant Credit Card Fees .32 12/02/2014 I1505186 American Express TRS Unrestricted Office of Public Events Merchant Credit Card Fees 27.12 12/02/2014 I1505186 American Express TRS Unrestricted Athletics Merchant Credit Card Fees 25.49 12/02/2014 I1505187 Winthrop Student Unrestricted Student Allocations Student Travel 50.00 Amount 12.00 44.00 104.85 104.85 83.20 225.00 139.00 Winthrop University Transparency Report Fiscal Year 2015 Posting Period 06 Date ID No. Description Funding Source Department Description 12/02/2014 I1505188 Winthrop Student Unrestricted Student Allocations Student Travel 50.00 12/02/2014 I1505190 Winthrop Student Unrestricted Student Allocations Student Travel 50.00 12/02/2014 I1505191 Winthrop Student Unrestricted Student Allocations Student Travel 50.00 12/02/2014 I1505192 Winthrop Employee Unrestricted Music Recruit In State Meals 12/02/2014 I1505192 Winthrop Employee Unrestricted Music Recruit In State Lodging 12/02/2014 I1505193 Winthrop Student Unrestricted Student Allocations Student Travel 50.00 12/02/2014 I1505194 Winthrop Student Unrestricted Student Allocations Student Travel 50.00 12/02/2014 I1505195 Winthrop Student Unrestricted Student Allocations Student Travel 50.00 12/02/2014 I1505196 Winthrop Student Unrestricted Student Allocations Student Travel 50.00 12/02/2014 I1505197 Winthrop Student Unrestricted Student Allocations Student Travel 50.00 12/02/2014 I1505198 Winthrop Student Unrestricted Student Allocations Student Travel 50.00 12/02/2014 I1505199 Floyd, Linda Restricted SBDC - Federal CY2014 Employee In State Mileage 12/02/2014 I1505199 Floyd, Linda Restricted SBDC - Federal CY2014 Employee In State Meals 31.00 12/02/2014 I1505200 Winthrop Student Unrestricted Student Allocations Student Travel 50.00 12/02/2014 I1505201 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Mea 18.83 12/02/2014 I1505201 Winthrop Employee Unrestricted School Psychology Courses Employee Out of State Lod 800.00 12/02/2014 I1505201 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Reg 300.00 12/02/2014 I1505201 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Ren 214.49 12/02/2014 I1505201 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Gas 166.68 12/02/2014 I1505202 Winthrop Student Unrestricted Student Allocations Student Travel 50.00 12/02/2014 I1505203 Winthrop Student Unrestricted Student Allocations Student Travel 50.00 12/02/2014 I1505204 Winthrop Student Unrestricted Student Allocations Student Travel 50.00 12/02/2014 I1505206 Winthrop Student Unrestricted Student Allocations Student Travel 207.64 12/02/2014 I1505207 Mahon, John A. Restricted SBDC - Federal CY2014 Employee In State Mileage 124.80 12/02/2014 I1505208 Mahon, John A. Restricted SBDC - Federal CY2014 Employee In State Mileage 91.52 12/02/2014 I1505209 Mahon, John A. Restricted SBDC - Federal CY2014 Employee In State Mileage 198.12 12/02/2014 I1505209 Mahon, John A. Restricted SBDC - Federal CY2014 Employee In State Meals 12/02/2014 I1505209 Mahon, John A. Restricted SBDC - Federal CY2014 Employee In State Lodging 323.92 12/02/2014 I1505210 Suntrust Merchant Service Unrestricted Student Financial Service Merchant Credit Card Fees 366.00 12/02/2014 I1505210 Suntrust Merchant Service Unrestricted Office of Public Events Merchant Credit Card Fees 411.74 12/02/2014 I1505210 Suntrust Merchant Service Unrestricted Athletics Merchant Credit Card Fees 352.79 12/02/2014 I1505211 Biodex Medical Systems In Unrestricted Athletic Training Contract Services Other 2,621.50 12/02/2014 I1505212 Winthrop University Post Unrestricted Post Office Clearing Metered Mail 1,179.43 12/02/2014 I1505213 SS&C Technologies Inc Unrestricted Student Loan Accounting Contract Services Other 12/02/2014 I1505214 CIDA Unrestricted Design Membership Dues 2,000.00 12/02/2014 I1505215 Wilson, William Gaylord. Plant Capital Plant Accounts NC Project Repairs and Re 1,262.00 Amount 45.00 212.55 204.88 31.00 58.90 Winthrop University Transparency Report Fiscal Year 2015 Posting Period 06 Date ID No. Description Funding Source Department Description 12/02/2014 I1505216 Winthrop Student Unrestricted Student Allocations Student Travel 50.00 12/02/2014 I1505217 Winthrop Employee Unrestricted International Center Food Supplies 90.75 12/02/2014 I1505218 Winthrop Employee Unrestricted International Center Other Supplies 18.17 12/02/2014 I1505219 University Accounting SVC Agency Scholarships and Financia Contract Services Other 469.96 12/02/2014 I1505220 Synergy Sports Technology Unrestricted Mens Basketball Contract Services Other 1,000.00 12/02/2014 I1505221 Southpaw Screenprint & Em Unrestricted Mens Basketball Clothing and Dry Goods 38.19 12/02/2014 I1505221 Southpaw Screenprint & Em Unrestricted Mens Basketball Other Supplies 16.81 12/02/2014 I1505222 Parmlee, Jacquie I. Restricted CERRA FY15 Non Employee Travel 175.76 12/02/2014 I1505223 Adidas America Inc Unrestricted Womens Cross Country Trac Clothing and Dry Goods 701.28 12/02/2014 I1505224 Adidas America Inc Unrestricted Womens Cross Country Trac Clothing and Dry Goods 200.57 12/02/2014 I1505225 Adidas America Inc Unrestricted Womens Cross Country Trac Clothing and Dry Goods 330.04 12/02/2014 I1505226 Adidas America Inc Unrestricted Womens Cross Country Trac Clothing and Dry Goods 12/02/2014 I1505227 Corporation for National Unrestricted Match - VISTA II - Y15 Membership Dues 3,135.02 12/02/2014 I1505228 Corporation for National Unrestricted Match - VISTA II - Y15 Membership Dues 3,135.02 12/02/2014 I1505229 Corporation for National Unrestricted Match - VISTA II - Y15 Membership Dues 2,911.09 12/02/2014 I1505230 DeWitt, Peter Unrestricted Office of Dean College of Non Employee Travel 683.46 12/02/2014 I1505231 Double B Sports Unrestricted Mens Cross Country Track Clothing and Dry Goods 363.80 12/02/2014 I1505231 Double B Sports Unrestricted Womens Cross Country Trac Clothing and Dry Goods 363.80 12/02/2014 I1505232 Winthrop Employee Unrestricted Athletics Employee In State Mileage 12/02/2014 I1505233 Winthrop Student Restricted McNair Scholars - II Student Travel 179.19 12/02/2014 I1505234 Winthrop Employee Unrestricted Mens Golf Other Supplies 12.84 12/02/2014 I1505234 Winthrop Employee Unrestricted Mens Golf Clothing and Dry Goods 12/02/2014 I1505234 Winthrop Employee Unrestricted Mens Golf Athletic Team Travel 115.56 12/02/2014 I1505235 Winthrop Employee Unrestricted Mens Golf Athletic Team Travel 116.70 12/02/2014 I1505236 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 121.00 12/02/2014 I1505236 Winthrop Employee Unrestricted Admissions Recruit Out of State Lodg 359.64 12/02/2014 I1505236 Winthrop Employee Unrestricted Admissions Recruit Out of State Gas 47.81 12/03/2014 I1505119 EF College Study Tours Unrestricted English Student Travel 12/03/2014 I1505184 Apple Computer Unrestricted Biology IT Minor Equipment Less T 12/03/2014 I1505185 Apple Computer Unrestricted Biology IT Minor Equipment Less T 12/03/2014 I1505205 Winthrop Student Unrestricted Student Allocations Student Travel 104.85 12/03/2014 I1505206 Winthrop Student Unrestricted Student Allocations Student Travel 116.00 12/03/2014 I1505237 Winthrop Employee Unrestricted Womens Golf Athletic Team Travel 245.24 12/03/2014 I1505238 Winthrop Employee Unrestricted Womens Golf Athletic Team Travel 15.57 12/03/2014 I1505239 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Meal 57.00 12/03/2014 I1505239 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Lodg 110.61 Amount 241.77 82.80 22.79 6,750.00 459.03 84.53 Winthrop University Transparency Report Fiscal Year 2015 Posting Period 06 Date ID No. Description Funding Source Department Description 12/03/2014 I1505239 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Gas 12/03/2014 I1505240 Aramark Unrestricted Student Clubs Food Services 50.00 12/03/2014 I1505241 Aramark Unrestricted International Center Food Services 244.60 12/03/2014 I1505243 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Mea 96.00 12/03/2014 I1505243 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Air 436.50 12/03/2014 I1505243 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Gas 36.64 12/03/2014 I1505244 Winthrop Employee Unrestricted Music Recruit In State Meals 45.00 12/03/2014 I1505244 Winthrop Employee Unrestricted Music Recruit In State Lodging 12/03/2014 I1505245 Winthrop Employee Unrestricted Music Recruit In State Meals 12/03/2014 I1505245 Winthrop Employee Unrestricted Music Recruit In State Lodging 12/03/2014 I1505246 Winthrop Employee Unrestricted Internal Biomedical Resea Employee Out of State Mea 48.00 12/03/2014 I1505246 Winthrop Employee Unrestricted Internal Biomedical Resea Employee Out of State Lod 241.87 12/03/2014 I1505246 Winthrop Employee Unrestricted Internal Biomedical Resea Employee Out of State Gas 58.72 12/03/2014 I1505247 Loomer, Deborah W. Unrestricted Music Recruit In State Meals 12/03/2014 I1505247 Loomer, Deborah W. Unrestricted Music Recruit In State Lodging 12/03/2014 I1505248 Winthrop Student Unrestricted Biology Research Supplies 12/03/2014 I1505249 NSTA Restricted WU Initiative for STEM Ed Subscriptions 735.00 12/03/2014 I1505250 South Carolina Women in H Unrestricted Human Resources Membership Dues 175.00 12/03/2014 I1505251 United States Postal Serv Unrestricted Post Office Clearing Metered Mail 681.93 12/03/2014 I1505254 Jackson Lewis LLP Unrestricted Employee Development Attorney Fees 12/03/2014 I1505255 YMCA of Selma and Dallas Unrestricted Alternative Spring Student Travel 325.00 12/03/2014 I1505256 Walmart Community/GEMB Unrestricted DSU Activities Food Supplies 288.40 12/03/2014 I1505256 Walmart Community/GEMB Unrestricted Student Clubs Food Supplies 310.60 12/03/2014 I1505256 Walmart Community/GEMB Unrestricted Student Homecoming Other Supplies 99.41 12/03/2014 I1505256 Walmart Community/GEMB Unrestricted CSL Food Supplies 16.99 12/03/2014 I1505256 Walmart Community/GEMB Unrestricted Diversity Food Supplies 12/03/2014 I1505257 Krenn Window Covering Unrestricted Presidents House Minor Equipment Less Than 12/03/2014 I1505258 Signs Now Unrestricted Womens Softball Other Supplies 12/03/2014 I1505259 Xerox Corporation Unrestricted University Relations Rent Equip 12/03/2014 I1505260 Adidas America Inc Unrestricted Womens Basketball Clothing and Dry Goods 832.62 12/03/2014 I1505261 Adidas America Inc Unrestricted Womens Basketball Clothing and Dry Goods 929.41 12/03/2014 I1505262 Adidas America Inc Unrestricted Womens Basketball Clothing and Dry Goods 300.67 12/03/2014 I1505263 Adidas America Inc Unrestricted Womens Basketball Clothing and Dry Goods 368.79 12/03/2014 I1505264 Adidas America Inc Unrestricted Womens Basketball Clothing and Dry Goods 365.30 12/03/2014 I1505265 Adidas America Inc Unrestricted Womens Basketball Clothing and Dry Goods 395.54 12/03/2014 I1505266 Adidas America Inc Unrestricted Womens Basketball Clothing and Dry Goods 490.06 Amount 63.94 212.55 45.00 212.55 45.00 212.55 32.08 2,312.06 122.65 3,974.34 69.55 3,529.84 Winthrop University Transparency Report Fiscal Year 2015 Posting Period 06 Date ID No. Description Funding Source Department Description 12/03/2014 I1505267 Adidas America Inc Unrestricted Womens Basketball Clothing and Dry Goods 470.80 12/03/2014 I1505268 Ainsworth, Jennifer Restricted CERRA FY15 Non Employee Travel 542.58 12/03/2014 I1505269 Ainsworth, Jennifer Restricted CERRA FY15 Telephone Long Dist Data 12/03/2014 I1505271 Aramark Unrestricted Mass Communication Food Supplies 12/03/2014 I1505272 Florence Public School Di Restricted CERRA FY15 Contract Services Other 12/03/2014 I1505273 Winthrop Employee Unrestricted Biology Academic Lab Supplies 12/03/2014 J0016863 JTB IDT SC3900227336 Ins Unrestricted Womens Basketball Insurance Auto 12/03/2014 J0016876 JLW Remit Indirect Cost 1 Restricted TRiO Remitted Indirect Cost 12/04/2014 I1505275 Parham, John Unrestricted Music Contract Services Other 12/04/2014 I1505276 Xerox Corporation Unrestricted University Relations Rent Equip 12/04/2014 I1505277 Winthrop Employee Unrestricted COE Prof Development Fund Employee In State Mileage 12/04/2014 I1505277 Winthrop Employee Unrestricted COE Prof Development Fund Employee In State Meals 12/04/2014 I1505277 Winthrop Employee Unrestricted COE Prof Development Fund Employee In State Lodging 214.20 12/04/2014 I1505277 Winthrop Employee Unrestricted PE Sport and Human Perfor Employee In State Lodging 125.46 12/04/2014 I1505277 Winthrop Employee Unrestricted PE Sport and Human Perfor Employee In State Registr 65.00 12/04/2014 I1505278 Aramark Unrestricted Music Food Services 12/04/2014 I1505279 Beard, Christi A. Unrestricted Office of Dean College of Contract Services Other 12/04/2014 I1505280 Aramark Unrestricted Music Food Services 29.87 12/04/2014 I1505281 Aramark Unrestricted Music Food Services 581.66 12/04/2014 I1505282 Black, Melissa Anne. Unrestricted Office of Dean College of Contract Services Other 150.00 12/04/2014 I1505283 Winthrop Student Restricted NETSCOPE Federal Funds Student Travel 12/04/2014 I1505284 Carolina Golf Cars Unrestricted Alumni Homecoming Contract Services Other 12/04/2014 I1505285 Winthrop Employee Restricted NetLEAD Food Supplies 34.00 12/04/2014 I1505286 Winthrop Employee Unrestricted PE Sport and Human Perfor Employee In State Mileage 74.97 12/04/2014 I1505286 Winthrop Employee Unrestricted PE Sport and Human Perfor Employee In State Meals 27.77 12/04/2014 I1505286 Winthrop Employee Unrestricted PE Sport and Human Perfor Employee In State Lodging 149.95 12/04/2014 I1505286 Winthrop Employee Unrestricted PE Sport and Human Perfor Employee In State Registr 24.99 12/04/2014 I1505287 Digestive Disease Associa Unrestricted Athletics Medical Services 12/04/2014 I1505288 Hampton Inn Broadway Unrestricted CVPA Pep Band Athletic Team Travel 1,495.20 12/04/2014 I1505288 Hampton Inn Broadway Unrestricted Athletics Spirit Groups Athletic Team Travel 1,196.16 12/04/2014 I1505289 Winthrop University Phi B Unrestricted Student Allocations Student Travel 12/04/2014 I1505290 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Mea 96.00 12/04/2014 I1505290 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Lod 809.82 12/04/2014 I1505290 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Reg 250.00 12/04/2014 I1505290 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Air 202.70 12/04/2014 I1505290 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Gas 122.00 Amount 75.00 90.00 250.00 38.91 142.40 3,270.28 130.00 1,633.31 228.80 57.00 878.47 75.00 38.94 588.50 51.00 352.00 Winthrop University Transparency Report Fiscal Year 2015 Posting Period 06 Date ID No. Description Funding Source Department Description 12/04/2014 I1505291 Winthrop Employee Restricted NETSCOPE Federal Funds Employee In State Mileage 12/04/2014 I1505292 Winthrop Employee Unrestricted English Student Travel 12/04/2014 I1505293 Winthrop Employee Restricted ABC Project FY15 Employee In State Mileage 12/04/2014 I1505294 Penn Station East Coast S Unrestricted Athletics Spirit Groups Food Supplies 179.82 12/04/2014 I1505294 Penn Station East Coast S Unrestricted CVPA Pep Band Food Supplies 217.87 12/04/2014 I1505295 Jackson Lewis LLP Unrestricted General Expenses NACUBO C Attorney Fees 4,670.00 12/04/2014 I1505297 Jolly, Tamara Laurel. Unrestricted Office of Dean College of Contract Services Other 150.00 12/04/2014 I1505298 Miller, Kathryn S. Unrestricted Office of Dean College of Contract Services Other 75.00 12/04/2014 I1505299 Mings, Amanda Renee. Unrestricted Office of Dean College of Contract Services Other 75.00 12/04/2014 I1505300 Ramsey, Florence Mary Hag Unrestricted Office of Dean College of Contract Services Other 75.00 12/04/2014 I1505301 Sullivan, Kathy Denise. Unrestricted Office of Dean College of Contract Services Other 150.00 12/04/2014 I1505302 Richland School District Restricted ABC Project FY15 Education and Training 80.00 12/04/2014 I1505303 Southside Middle School Restricted ABC Project FY15 Education and Training 73.90 12/04/2014 I1505304 MedPro Waste Disposal LLC Auxiliary Health Services Contract Services Other 12/04/2014 I1505305 Reynolds & Reynolds Print Unrestricted Athletics Promotions and Printing Outside Prepared 510.39 12/04/2014 I1505306 Reynolds & Reynolds Print Unrestricted Athletics Promotions and Printing Outside Prepared 639.86 12/04/2014 I1505307 Xerox Corporation Unrestricted University Relations Rent Equip 57.76 12/04/2014 I1505308 Xerox Corporation Unrestricted University Relations Rent Equip 136.91 12/04/2014 I1505309 Adidas America Inc Unrestricted Mens Basketball Clothing and Dry Goods 544.00 12/04/2014 I1505310 Adidas America Inc Unrestricted Mens Basketball Clothing and Dry Goods 350.91 12/04/2014 I1505311 Aramark Unrestricted Social Work Food Services 12/04/2014 I1505312 Champion Coach Inc Unrestricted Mens Basketball Athletic Team Travel 1,732.00 12/04/2014 I1505313 Champion Coach Inc Unrestricted Mens Basketball Athletic Team Travel 2,876.00 12/04/2014 I1505314 Chester County School Dis Restricted ABC Project FY15 Education and Training 76.46 12/04/2014 I1505315 Chesterfield School Distr Restricted ABC Project FY15 Education and Training 58.00 12/04/2014 I1505316 Event Partners LLC Unrestricted Athletics Facilities and Contract Services Other 447.88 12/04/2014 I1505316 Event Partners LLC Unrestricted Athletics Contract Services Other 447.88 12/04/2014 I1505317 Friedman, David L. Unrestricted Athletics Promotions and Contract Services Other 2,320.00 12/04/2014 I1505318 Interstate Fleet Services Unrestricted Athletics Facilities and Repairs Equipment and Mot 4,085.24 12/04/2014 I1505319 Winthrop Employee Unrestricted COE Prof Development Fund Employee Out of State Lod 95.58 12/04/2014 I1505320 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 18.77 12/04/2014 I1505321 Rhodes, Adrian Anderson. Unrestricted Fine Arts Contract Services Other 12/05/2014 I1504620 Skrabalak, Lauren Unrestricted CVPA Theatre Production Educational Supplies 64.25 12/05/2014 I1505322 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 25.00 12/05/2014 I1505322 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Gas 25.00 12/05/2014 I1505323 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 16.00 Amount 481.00 1,108.47 20.80 97.00 22.75 150.00 Winthrop University Transparency Report Fiscal Year 2015 Posting Period 06 Date ID No. Description Funding Source Department Description 12/05/2014 I1505323 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Gas 12/05/2014 I1505324 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 18.00 12/05/2014 I1505325 Winthrop Employee Unrestricted Social Work Employee In State Mileage 872.82 12/05/2014 I1505326 Winthrop Student Unrestricted West Center Operations Student Travel 38.28 12/05/2014 I1505327 Aramark Unrestricted Mass Communication Food Supplies 340.56 12/05/2014 I1505328 Winthrop Employee Unrestricted COE Prof Development Fund Employee Out of State Mea 89.00 12/05/2014 I1505328 Winthrop Employee Unrestricted Counseling Leadership and Employee Out of State Lod 283.67 12/05/2014 I1505328 Winthrop Employee Unrestricted COE Prof Development Fund Employee Out of State Lod 2.55 12/05/2014 I1505328 Winthrop Employee Unrestricted COE Prof Development Fund Employee Out of State Reg 295.00 12/05/2014 I1505328 Winthrop Employee Unrestricted COE Prof Development Fund Employee Out of State Air 343.20 12/05/2014 I1505328 Winthrop Employee Unrestricted COE Prof Development Fund Employee Out of State Gas 10.00 12/05/2014 I1505329 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Lod 290.00 12/05/2014 I1505329 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Gas 10.00 12/05/2014 I1505330 Winthrop Student Unrestricted West Center Operations Student Travel 25.75 12/05/2014 I1505331 Winthrop Student Unrestricted West Center Operations Student Travel 68.80 12/05/2014 I1505332 Winthrop Employee Unrestricted Model UN Student Travel 12/05/2014 I1505333 Winthrop Employee Restricted CERRA FY15 Employee In State Mileage 12/05/2014 I1505333 Winthrop Employee Restricted CERRA FY15 Employee In State Meals 12/05/2014 I1505333 Winthrop Employee Restricted CERRA FY15 Employee In State Lodging 12/05/2014 I1505334 Winthrop Employee Unrestricted Political Science Books 12/05/2014 I1505335 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Reg 660.00 12/05/2014 I1505336 Winthrop Employee Restricted Medicaid II Employee Out of State Mea 14.00 12/05/2014 I1505337 Winthrop Employee Restricted Task Order 9 Federal FY14 Employee In State Mileage 20.80 12/05/2014 I1505338 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Meal 89.00 12/05/2014 I1505338 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Lodg 246.34 12/05/2014 I1505338 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Gas 36.12 12/05/2014 I1505339 Winthrop Employee Restricted CERRA FY15 Telephone Long Dist Data 75.00 12/05/2014 I1505340 Wright, Michael Unrestricted Athletics Spirit Groups Contract Services Other 12/05/2014 I1505341 South Carolina Intercolle Unrestricted Music Student Travel 450.00 12/05/2014 I1505342 Winthrop Employee Unrestricted Curriculum and Pedagogy Employee Out of State Mea 105.00 12/05/2014 I1505342 Winthrop Employee Unrestricted COE Prof Development Fund Employee Out of State Lod 402.30 12/05/2014 I1505342 Winthrop Employee Unrestricted Curriculum and Pedagogy Employee Out of State Reg 260.00 12/05/2014 I1505342 Winthrop Employee Unrestricted Curriculum and Pedagogy Employee Out of State Air 26.00 12/05/2014 I1505342 Winthrop Employee Unrestricted COE Prof Development Fund Employee Out of State Air 202.70 12/05/2014 I1505342 Winthrop Employee Unrestricted Curriculum and Pedagogy Employee Out of State Gas 109.00 12/05/2014 I1505343 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel Amount 25.00 98.00 270.40 18.00 136.07 24.77 2,000.00 3,000.00 Winthrop University Transparency Report Fiscal Year 2015 Posting Period 06 Date ID No. Description Funding Source Department Description Amount 12/05/2014 I1505344 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel 2,700.00 12/05/2014 I1505345 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel 3,500.00 12/05/2014 I1505346 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel 450.00 12/05/2014 I1505347 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel 1,900.00 12/05/2014 I1505348 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel 2,450.00 12/05/2014 I1505349 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel 1,500.00 12/05/2014 I1505350 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel 3,700.00 12/05/2014 I1505351 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel 3,700.00 12/05/2014 I1505352 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel 1,000.00 12/05/2014 I1505353 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel 500.00 12/05/2014 I1505354 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel 1,000.00 12/05/2014 I1505355 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel 3,800.00 12/05/2014 I1505356 Winthrop Employee Unrestricted Womens Cross Country Trac Athletic Team Travel 3,000.00 12/05/2014 I1505357 Winthrop Employee Unrestricted Womens Cross Country Trac Athletic Team Travel 2,700.00 12/05/2014 I1505358 Winthrop Employee Unrestricted Womens Cross Country Trac Athletic Team Travel 3,500.00 12/05/2014 I1505359 Winthrop Employee Unrestricted Womens Cross Country Trac Athletic Team Travel 450.00 12/05/2014 I1505360 Winthrop Employee Unrestricted Womens Cross Country Trac Athletic Team Travel 1,900.00 12/05/2014 I1505361 Winthrop Employee Unrestricted Womens Cross Country Trac Athletic Team Travel 2,450.00 12/05/2014 I1505362 Winthrop Employee Unrestricted Womens Cross Country Trac Athletic Team Travel 1,500.00 12/05/2014 I1505363 Winthrop Employee Unrestricted Womens Cross Country Trac Athletic Team Travel 3,700.00 12/05/2014 I1505364 Winthrop Employee Unrestricted Womens Cross Country Trac Athletic Team Travel 3,700.00 12/05/2014 I1505365 Winthrop Employee Unrestricted Womens Cross Country Trac Athletic Team Travel 1,000.00 12/05/2014 I1505366 Winthrop Employee Unrestricted Womens Cross Country Trac Athletic Team Travel 500.00 12/05/2014 I1505367 Winthrop Employee Unrestricted Womens Cross Country Trac Athletic Team Travel 1,000.00 12/05/2014 I1505368 Winthrop Employee Unrestricted Womens Cross Country Trac Athletic Team Travel 3,800.00 12/05/2014 I1505369 Allen, Kathleen M. Restricted CERRA FY15 Non Employee Travel 111.28 12/05/2014 I1505370 Aramark Unrestricted Career and Civic Engageme Food Services 92.65 12/05/2014 I1505371 Aramark Restricted Enhancing Student Financi Food Services 640.00 12/05/2014 I1505372 Aramark Unrestricted Graduate School Food Services 113.25 12/05/2014 I1505373 Aramark Unrestricted Graduate School Food Services 556.15 12/05/2014 I1505374 Aramark Unrestricted Graduate School Food Services 259.03 12/05/2014 I1505375 Aramark Unrestricted Graduate School Food Services 274.99 12/05/2014 I1505376 Baggs, Kimberly Restricted CERRA FY15 Non Employee Travel 114.40 12/05/2014 I1505377 Winthrop Employee Unrestricted Management and Marketing Employee Out of State Mil 237.12 12/05/2014 I1505377 Winthrop Employee Unrestricted Management and Marketing Employee Out of State Mea 64.00 12/05/2014 I1505377 Winthrop Employee Unrestricted Management and Marketing Employee Out of State Gas 32.00 Winthrop University Transparency Report Fiscal Year 2015 Posting Period 06 Date ID No. Description Funding Source Department Description 12/05/2014 I1505378 Coast=to=Coast College Fa Unrestricted Admissions Recruit Out of State Regi 12/05/2014 I1505379 Dowd, Lynn Restricted CERRA FY15 Non Employee Travel 12/05/2014 I1505380 Charleston Southern Unive Unrestricted Office of Dean College of Food Supplies 12/05/2014 I1505381 Winthrop Employee Restricted ABC Project FY15 Employee In State Mileage 98.80 12/05/2014 I1505381 Winthrop Employee Restricted ABC Project FY15 Employee In State Lodging 289.48 12/05/2014 I1505381 Winthrop Employee Restricted ABC Project FY15 Employee In State Registr 95.00 12/05/2014 I1505381 Winthrop Employee Restricted ABC Project FY15 Employee In State Gas Par 12.00 12/05/2014 I1505382 Winthrop Employee Restricted CERRA FY15 Employee In State Mileage 187.77 12/05/2014 I1505382 Winthrop Employee Restricted CERRA FY15 Employee In State Meals 12/05/2014 I1505383 SOBIE Unrestricted Office of Dean Business A Employee Out of State Reg 190.00 12/05/2014 I1505384 Association of American C Unrestricted Curriculum Development Membership Dues 300.00 12/05/2014 I1505385 Winthrop Employee Unrestricted Computer Sci Quantitative Employee In State Mileage 185.12 12/05/2014 I1505385 Winthrop Employee Unrestricted Computer Sci Quantitative Employee In State Lodging 175.90 12/05/2014 I1505385 Winthrop Employee Unrestricted Computer Sci Quantitative Employee In State Registr 130.00 12/05/2014 I1505386 DSS Child Care Regulatory Unrestricted Macfeat Early Childhood L Contract Services Other 12/05/2014 I1505387 Winthrop Employee Restricted NetLEAD Employee In State Mileage 626.08 12/08/2014 I1505189 Winthrop Student Restricted McNair Scholars - II Student Travel 718.34 12/08/2014 I1505296 SR&I LLC Unrestricted Human Resources Contract Services Other 169.00 12/08/2014 I1505388 Winthrop Employee Unrestricted Womens Tennis Athletic Team Travel 325.00 12/08/2014 I1505389 Winthrop Employee Unrestricted Womens Tennis Athletic Team Travel 1,500.00 12/08/2014 I1505390 Winthrop Employee Unrestricted Womens Tennis Athletic Team Travel 1,300.00 12/08/2014 I1505391 Winthrop Employee Unrestricted Womens Tennis Athletic Team Travel 1,500.00 12/08/2014 I1505392 Winthrop Employee Unrestricted Womens Tennis Athletic Team Travel 275.00 12/08/2014 I1505393 Winthrop Employee Unrestricted Womens Tennis Athletic Team Travel 275.00 12/08/2014 I1505394 Winthrop Employee Unrestricted Womens Tennis Athletic Team Travel 2,300.00 12/08/2014 I1505395 Winthrop Employee Unrestricted Womens Tennis Athletic Team Travel 2,100.00 12/08/2014 I1505396 Winthrop Employee Unrestricted Womens Tennis Athletic Team Travel 1,500.00 12/08/2014 I1505397 Winthrop Employee Unrestricted Womens Tennis Athletic Team Travel 1,500.00 12/08/2014 I1505398 Winthrop Student Restricted NetLEAD Student Travel 12/08/2014 I1505399 Winthrop Employee Unrestricted Womens Tennis Athletic Team Travel 12/08/2014 I1505400 Winthrop Employee Unrestricted Counseling Leadership and Employee Out of State Reg 250.00 12/08/2014 I1505401 Albert Broadcasting Servi Unrestricted Mass Communication Consultant Fees 312.50 12/08/2014 I1505402 Winthrop Employee Restricted NetLEAD Employee In State Mileage 451.74 12/08/2014 I1505403 Owens, Charissa M. Restricted CERRA FY15 Non Employee Travel 102.65 12/08/2014 I1505404 Rister, Jennifer Derrick. Restricted CERRA FY15 Non Employee Travel 235.18 12/08/2014 I1505405 Bridge Interpreting Servi Auxiliary Disability Services Contract Services Other 247.50 Amount 225.00 81.12 218.03 24.00 8.00 42.64 5,000.00 Winthrop University Transparency Report Fiscal Year 2015 Posting Period 06 Date ID No. Description Funding Source Department Description Amount 12/08/2014 I1505406 Closs, Laura Auxiliary Disability Services Contract Services Other 1,050.00 12/08/2014 I1505407 Entercom Greenville LLC Unrestricted University Relations Advertising Costs 12/08/2014 I1505408 Winthrop Employee Unrestricted Honors Program Food Supplies 51.93 12/08/2014 I1505409 Winthrop Employee Unrestricted Theatre and Dance Other Supplies 110.79 12/08/2014 I1505410 Winthrop University Cashi Unrestricted Campus Rehabilitation Other Supplies 267.50 12/08/2014 I1505412 Xerox Corporation Unrestricted Dacus Library Rent Equip 97.17 12/08/2014 I1505413 Xerox Corporation Unrestricted Dacus Library Rent Equip 152.73 12/08/2014 I1505415 Winthrop Student Restricted NetLEAD Student Travel 27.04 12/08/2014 I1505416 Winthrop Employee Unrestricted Counseling Leadership and Employee Out of State Mil 83.72 12/08/2014 I1505416 Winthrop Employee Unrestricted Counseling Leadership and Employee In State Mileage 176.28 12/08/2014 I1505417 Vartanian, Lee Restricted CERRA FY15 Non Employee Travel 12/08/2014 I1505418 Williams, Phyllis Restricted CERRA FY15 Non Employee Travel 93.60 12/08/2014 I1505419 Williams, Sabrina H. Restricted CERRA FY15 Non Employee Travel 211.82 12/08/2014 I1505420 Wooten, Charles A. Restricted CERRA FY15 Non Employee Travel 135.20 12/08/2014 I1505421 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel 32.85 12/08/2014 I1505422 Winthrop Employee Unrestricted Womens Cross Country Trac Athletic Team Travel 32.86 12/08/2014 I1505423 Winthrop Employee Restricted CERRA FY15 Telephone Long Dist Data 75.00 12/08/2014 I1505424 Winthrop Employee Restricted CERRA FY15 Postage 12/08/2014 I1505425 Interstate Solutions Unrestricted Central Receiving Resale Central Supplies 6,659.38 12/08/2014 I1505426 Interstate Solutions Unrestricted Central Receiving Resale Central Supplies 3,579.15 12/08/2014 I1505427 Interstate Solutions Unrestricted Central Receiving Resale Central Supplies 838.49 12/08/2014 I1505428 Interstate Solutions Unrestricted Central Receiving Resale Central Supplies 2,368.98 12/08/2014 I1505429 Interstate Solutions Unrestricted Central Receiving Resale Central Supplies 11,566.91 12/08/2014 I1505430 Interstate Solutions Unrestricted Central Receiving Resale Central Supplies 12/08/2014 I1505431 Aramark Auxiliary Cafeterias Food Services 12/08/2014 I1505432 Winthrop Employee Unrestricted Mens Basketball Athletic Team Travel 12/08/2014 I1505433 Aramark Unrestricted Student Clubs Food Services 2,345.67 12/08/2014 I1505434 Bi-Lo Inc Auxiliary Residence Life Programmin Food Supplies 26.57 12/08/2014 I1505434 Bi-Lo Inc Auxiliary RH Phelps Hall Council Food Supplies 22.20 12/08/2014 I1505435 Campus Compact Unrestricted SC Campus Compact VISTA P Membership Dues 12/08/2014 J0017001 GF Duke Energy Util Nov p Unrestricted Utilities Utilities Power 456.42 12/08/2014 J0017001 GF Duke Energy Util Nov p Unrestricted Utilities Utilities Power 150,231.43 12/08/2014 J0017001 GF Duke Energy Util Nov p Unrestricted Utilities Utilities Power 1,953.79 12/09/2014 I1505182 Apple Computer Restricted McNair Scholars - II IT Minor Equipment Less T 726.53 12/09/2014 I1505183 Apple Computer Restricted McNair Scholars - II IT Minor Equipment Less T 84.53 12/09/2014 I1505414 Reilly, Abby Restricted VISTA II - FY15 Non Employee Travel 61.36 500.00 72.80 24.50 8,677.79 750,000.00 338.18 9,821.00 Winthrop University Transparency Report Fiscal Year 2015 Posting Period 06 Date ID No. Description Funding Source Department Description Amount 12/09/2014 I1505436 Mansfield Oil Company Unrestricted Motor Pool Gasoline 3,385.92 12/09/2014 I1505437 MSI Construction Company Auxiliary Maintenance of Buildings Contract Services Other 13,023.91 12/09/2014 I1505438 MSI Construction Company Auxiliary Maintenance of Buildings Contract Services Other 13,023.91 12/09/2014 I1505439 MSI Construction Company Auxiliary Cafeterias Contract Services Other 6,970.00 12/09/2014 I1505440 MSI Construction Company Auxiliary Maintenance of Buildings Contract Services Other 1,298.00 12/09/2014 I1505441 Onesource Water LLC Unrestricted Facilities Management Contract Services Other 337.05 12/09/2014 I1505442 Republic Services of Char Unrestricted Maintenance of Grounds Contract Services Other 5,624.91 12/09/2014 I1505442 Republic Services of Char Auxiliary Maintenance of Grounds Contract Services Other 2,770.48 12/09/2014 I1505443 Reynolds & Reynolds Print Unrestricted Athletics Promotions and Printing Outside Prepared 3,723.60 12/09/2014 I1505444 Southern Elevator Company Auxiliary Maintenance of Buildings Contract Services Other 1,485.39 12/09/2014 I1505444 Southern Elevator Company Unrestricted Winthrop Real Estate Mana Contract Services Other 375.00 12/09/2014 I1505444 Southern Elevator Company Unrestricted Maintenance of Buildings Contract Services Other 2,612.00 12/09/2014 I1505445 Walmart Community/GEMB Auxiliary Residence Life Programmin Other Supplies 18.71 12/09/2014 I1505445 Walmart Community/GEMB Auxiliary Residence Life Programmin Food Supplies 38.57 12/09/2014 I1505445 Walmart Community/GEMB Auxiliary RH Lee Wicker Hall Counci Other Supplies 25.38 12/09/2014 I1505445 Walmart Community/GEMB Auxiliary RH Margaret Nance Hall Co Other Supplies 36.18 12/09/2014 I1505445 Walmart Community/GEMB Auxiliary RH Courtyard Council Food Supplies 49.88 12/09/2014 I1505445 Walmart Community/GEMB Auxiliary RH Courtyard Council Other Supplies 28.90 12/09/2014 I1505445 Walmart Community/GEMB Auxiliary Residence Life Programmin Other Supplies 94.52 12/09/2014 I1505445 Walmart Community/GEMB Auxiliary Residence Life Programmin Food Supplies 11.25 12/09/2014 I1505445 Walmart Community/GEMB Auxiliary RH Apartment Association Other Supplies 60.72 12/09/2014 I1505446 Water Conditioning Inc Unrestricted Heating Plant Contract Services Other 2,375.00 12/09/2014 I1505447 ADC Engineering Inc Plant Capital Plant Accounts NC Project Consulting 2,590.65 12/09/2014 I1505448 ADC Engineering Inc Plant Capital Plant Accounts NC Project Consulting 1,368.82 12/09/2014 I1505449 Agron Inc Unrestricted Mens Basketball Clothing and Dry Goods 12/09/2014 I1505450 Aramark Unrestricted DiGs Food Services 54.15 12/09/2014 I1505451 Ali, Osman Atif Omer Moha Restricted VISTA II - FY15 Non Employee Travel 78.42 12/09/2014 I1505452 Ali, Osman Atif Omer Moha Restricted VISTA II - FY15 Non Employee Travel 12/09/2014 I1505453 Anderson University Agency Scholarships and Financia Education and Training 12/09/2014 I1505454 Breidung, Danielle K. Restricted VISTA II - FY15 Non Employee Travel 12/09/2014 I1505455 Burdette Engineering Inc Plant Capital Plant Accounts NC Project Consulting 12/09/2014 I1505456 Kelly, Sarah Caroline. Unrestricted Admissions Recruit In State Meals Ta 21.00 12/09/2014 I1505456 Kelly, Sarah Caroline. Unrestricted Admissions Recruit In State Rental C 213.80 12/09/2014 I1505456 Kelly, Sarah Caroline. Unrestricted Admissions Recruit In State Gas Park 12/09/2014 I1505457 Winthrop Employee Restricted CERRA FY15 Employee In State Mileage 976.56 12/09/2014 I1505457 Winthrop Employee Restricted CERRA FY15 Employee In State Meals T 35.00 301.35 203.64 153,708.00 251.34 1,042.09 40.11 Winthrop University Transparency Report Fiscal Year 2015 Posting Period 06 Date ID No. Description Funding Source Department Description 12/09/2014 I1505458 Charleston Southern Unive Restricted CERRA FY15 Food Supplies 12/09/2014 I1505459 Winthrop Employee Restricted ABC Project FY15 Employee In State Mileage 98.80 12/09/2014 I1505459 Winthrop Employee Restricted ABC Project FY15 Employee In State Lodging 144.74 12/09/2014 I1505459 Winthrop Employee Restricted ABC Project FY15 Employee In State Gas Par 12/09/2014 I1505460 Uzman, Akif Unrestricted Office of Dean Arts and S Non Employee Travel 12/09/2014 I1505461 Charleston Southern Unive Agency Scholarships and Financia Education and Training 12/09/2014 I1505462 Liberty University Unrestricted Womens Cross Country Trac Athletic Team Travel 12/09/2014 I1505463 College of Charleston Agency Scholarships and Financia Education and Training 117,519.00 12/09/2014 I1505464 Columbia College Agency Scholarships and Financia Education and Training 33,622.50 12/09/2014 I1505465 Cowie, Timothy J. Unrestricted Athletics Sports Informat Contract Services Other 1,125.00 12/09/2014 I1505466 Liberty University Unrestricted Mens Cross Country Track Athletic Team Travel 300.00 12/09/2014 I1505467 Winthrop Employee Unrestricted CVPA Prof Development Fun Employee Out of State Lod 200.00 12/09/2014 I1505467 Winthrop Employee Unrestricted CVPA Prof Development Fun Employee Out of State Air 207.03 12/09/2014 I1505468 Double B Sports Unrestricted Mens Cross Country Track Clothing and Dry Goods 80.25 12/09/2014 I1505468 Double B Sports Unrestricted Womens Cross Country Trac Clothing and Dry Goods 80.25 12/09/2014 I1505469 Lander University Agency Scholarships and Financia Education and Training 73,396.00 12/09/2014 I1505470 Francis Marion University Agency Scholarships and Financia Education and Training 12,825.00 12/09/2014 I1505471 Furman University Agency Scholarships and Financia Education and Training 10,700.00 12/09/2014 I1505472 Newberry College Agency Scholarships and Financia Education and Training 22,800.00 12/09/2014 I1505473 Winthrop Employee Unrestricted CVPA Prof Development Fun Employee In State Mileage 40.93 12/09/2014 I1505473 Winthrop Employee Unrestricted CVPA Prof Development Fun Employee In State Lodging 289.48 12/09/2014 I1505474 Winthrop Employee Unrestricted CVPA Prof Development Fun Recruit Out of State Regi 220.41 12/09/2014 I1505474 Winthrop Employee Unrestricted CVPA Prof Development Fun Recruit Out of State Airl 200.00 12/09/2014 I1505475 Herrmann, Emily Restricted VISTA II - FY15 Non Employee Travel 12/09/2014 I1505476 Immedion LLC Unrestricted ERP Infrastructure and Ma Contract Services Other 12/09/2014 I1505477 South Carolina State Univ Agency Scholarships and Financia Education and Training 5,175.00 12/09/2014 I1505478 USC Columbia Agency Scholarships and Financia Education and Training 194,791.50 12/09/2014 I1505479 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Meal 12/09/2014 I1505480 USC Upstate Agency Scholarships and Financia Education and Training 12/09/2014 I1505481 Sapa Extrusions LLC Plant Capital Plant Accounts NC Project Miscellaneous 12.31 12/09/2014 I1505482 Time Warner Cable Inc Unrestricted ERP Infrastructure and Ma Telephone Long Dist Data 6,799.00 12/09/2014 I1505483 Hunt Optics & Imaging Unrestricted Office of Dean Arts and S Minor Equipment Less Than 4,353.49 12/09/2014 I1505484 Winthrop Employee Unrestricted Music Employee Out of State Mil 12/09/2014 I1505484 Winthrop Employee Unrestricted Music Employee Out of State Mea 75.00 12/09/2014 I1505484 Winthrop Employee Unrestricted Music Employee Out of State Lod 390.70 12/09/2014 I1505484 Winthrop Employee Unrestricted Music Employee Out of State Gas 62.20 Amount 268.52 6.00 177.68 35,055.00 300.00 26.05 2,504.00 25.00 67,350.00 27.04 Winthrop University Transparency Report Fiscal Year 2015 Posting Period 06 Date ID No. Description Funding Source Department Description 12/09/2014 I1505484 Winthrop Employee Unrestricted Music Employee Out of State Reg 210.00 12/09/2014 I1505484 Winthrop Employee Unrestricted Music Employee Out of State Air 560.70 12/09/2014 I1505485 Winthrop Employee Unrestricted Human Resources Employee In State Mileage 71.45 12/09/2014 I1505486 Winthrop Employee Unrestricted Biology Research Supplies 12/09/2014 I1505487 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 12/09/2014 I1505488 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 7.39 12/09/2014 I1505489 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 26.59 12/09/2014 I1505490 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 32.29 12/09/2014 I1505491 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 13.14 12/09/2014 I1505492 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 12/09/2014 I1505493 Presort Plus Inc Unrestricted Admissions Contract Services Other 165.43 12/09/2014 I1505494 Presort Plus Inc Unrestricted Admissions Contract Services Other 308.61 12/09/2014 I1505495 Sene, Papa M D Unrestricted Global Learning Initiativ Contract Services Other 500.00 12/09/2014 I1505496 Accreditation Council for Unrestricted Human Nutrition Membership Dues 1,750.00 12/09/2014 I1505497 Accreditation Council for Unrestricted Human Nutrition Membership Dues 1,750.00 12/09/2014 I1505498 Accreditation Council for Unrestricted Human Nutrition Membership Dues 275.00 12/09/2014 I1505499 Agron Inc Unrestricted Athletics Spirit Groups Clothing and Dry Goods 246.56 12/09/2014 I1505500 Aramark Unrestricted University Events Food Services 513.89 12/09/2014 I1505501 Aramark Unrestricted Admissions Contract Services Other 20.00 12/09/2014 I1505502 Aramark Unrestricted Admissions Contract Services Other 305.74 12/09/2014 I1505503 Aramark Unrestricted Admissions Contract Services Other 860.66 12/09/2014 I1505504 DuBose Web Group Restricted NETSCOPE Federal Funds Contract Services Other 297.00 12/09/2014 I1505505 Cultural Experiences Abro Unrestricted International Center Contract Services Other 19,690.00 12/09/2014 I1505506 Cultural Insurance Servic Unrestricted International Center Contract Services Other 562.80 12/09/2014 I1505508 Winthrop Employee Unrestricted Biology Food Supplies 12/09/2014 I1505509 College Bound Selection B Unrestricted Admissions Contract Services Other 12/10/2014 I1505507 Cease-Cook, Jennifer Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 12/10/2014 I1505510 Ascension Behavioral Heal Auxiliary Counseling Services Contract Services Other 2,160.00 12/10/2014 I1505511 Ascension Behavioral Heal Auxiliary Counseling Services Contract Services Other 2,250.00 12/10/2014 I1505512 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 12/10/2014 I1505513 Omnimed LLC Auxiliary Health Services Contract Services Other 12/10/2014 I1505513 Omnimed LLC Auxiliary Health Services Medical Services 90.41 12/10/2014 I1505514 SCDHEC - Bureau of Financ Auxiliary Health Services Medical Services 59.58 12/10/2014 I1505515 Veterans Cab Company Auxiliary Health Services Contract Services Other 12/10/2014 I1505516 Walmart Community/GEMB Unrestricted Human Nutrition Food Supplies 316.38 12/10/2014 I1505517 Green's Commercial Cleani Auxiliary Health Services Contract Services Other 600.00 Amount 8.09 13.24 13.15 36.45 3,715.56 161.72 66.56 1,009.59 55.00 Winthrop University Transparency Report Fiscal Year 2015 Posting Period 06 Date ID No. Description Funding Source Department Description 12/10/2014 I1505518 Winthrop Student Unrestricted Graduate School Student Travel 12/10/2014 I1505519 Winthrop Student Restricted NetLEAD Student Travel 12/10/2014 I1505520 Jackson Lewis LLP Unrestricted Employee Development Attorney Fees 2,156.00 12/10/2014 I1505521 Jackson Lewis LLP Unrestricted General Expenses NACUBO C Attorney Fees 7,870.00 12/10/2014 I1505522 Jackson Lewis LLP Unrestricted Employee Development Attorney Fees 352.00 12/10/2014 I1505523 Winthrop Student Unrestricted Student Allocations Student Travel 12/10/2014 I1505524 Sharper Development Restricted NPMCP - Sims Foundation F Contract Services Other 1,250.00 12/10/2014 I1505525 TicketReturn LLC Unrestricted Athletics Contract Services Other 557.98 12/10/2014 I1505526 Mitchum, Kelly C. Unrestricted Social Work Employee In State Mileage 14.04 12/10/2014 I1505526 Mitchum, Kelly C. Unrestricted Social Work Employee Out of State Mil 62.92 12/10/2014 I1505527 Mitchum, Kelly C. Unrestricted Social Work Employee In State Mileage 18.20 12/10/2014 I1505527 Mitchum, Kelly C. Unrestricted Social Work Employee Out of State Mil 30.16 12/10/2014 I1505528 Winthrop Employee Unrestricted Social Work Employee In State Mileage 27.04 12/10/2014 I1505528 Winthrop Employee Unrestricted Social Work Employee Out of State Mil 12/10/2014 I1505529 Asplundh Tree Expert Co Unrestricted Maintenance of Grounds Contract Services Other 12/10/2014 I1505530 Aramark Other Fund Commencement Food Services 12/10/2014 I1505531 Winthrop Employee Unrestricted Music Employee In State Mileage 74.88 12/10/2014 I1505532 Winthrop Employee Restricted CERRA FY15 Employee In State Mileage 589.16 12/10/2014 I1505532 Winthrop Employee Restricted CERRA FY15 Employee In State Meals 12/10/2014 I1505532 Winthrop Employee Restricted CERRA FY15 Employee In State Lodging 317.41 12/10/2014 I1505533 Winthrop Employee Restricted CERRA FY15 Telephone Long Dist Data 75.00 12/10/2014 I1505534 Hampton Inn Unrestricted Womens Golf Guarantee Expenses 2,983.68 12/10/2014 J0016984 JTB IDT3900227946 Pol Lea Unrestricted Security Improvement Rent Other 3,937.00 12/10/2014 J0016987 JTB 1000225388 STax Print Unrestricted University Relations Issues Print Shop 12/10/2014 J0016991 JTB IDT3900228735 Meter M Unrestricted Post Office Clearing Metered Mail 12/10/2014 J0016995 JTB IDT3900227945 Fac Lea Unrestricted Motor Pool Rent Other 12/11/2014 I1505535 Winthrop Employee Restricted Task Order 5-II Employee Out of State Mil 12/11/2014 I1505535 Winthrop Employee Restricted Task Order 5-II Employee Out of State Mea 12/11/2014 I1505536 A&K Painting Co Inc Plant Capital Plant Accounts NC Project Miscellaneous 12/11/2014 I1505537 Winthrop Student Unrestricted West Center Operations Student Travel 28.00 12/11/2014 I1505538 Winthrop Student Unrestricted West Center Operations Student Travel 31.50 12/11/2014 I1505539 Winthrop Employee Restricted Task Order 5-II Employee Out of State Mil 99.84 12/11/2014 I1505539 Winthrop Employee Restricted Task Order 5-II Employee Out of State Mea 28.00 12/11/2014 I1505540 The Herald Unrestricted Graduate Recruiting and M Advertising Costs 12/11/2014 I1505541 Keystone Prevention Restricted NPMCP - Chester Healthcar Employee In State Registr 12/11/2014 I1505542 Georgia College Unrestricted CVPA Theatre Production Student Travel Amount 500.00 41.60 50.00 573.56 2,030.00 146.67 51.00 222.35 41.15 12,103.27 99.84 28.00 3,900.00 2,071.16 850.00 2,825.00 Winthrop University Transparency Report Fiscal Year 2015 Posting Period 06 Date ID No. Description Funding Source Department Description 12/11/2014 I1505542 Georgia College Unrestricted CVPA Theatre Production Employee Out of State Reg 375.00 12/11/2014 I1505543 Upper Midlands Rural Heal Restricted NPMCP - Chester Healthcar Employee In State Registr 425.00 12/11/2014 I1505545 Thomas, Otis A. Unrestricted College of Business Instr Non Employee Travel 467.50 12/11/2014 I1505546 Winthrop Employee Restricted Task Order 8-II Federal Employee Out of State Mea 12/11/2014 I1505549 Thomson Reuters Unrestricted Student Financial Service Subscriptions 12/11/2014 I1505550 SC Legislative Council Unrestricted Student Financial Service Other Supplies 220.00 12/11/2014 I1505551 McCluskey Chevrolet Inc Unrestricted Mens Basketball Rent Other 300.00 12/11/2014 I1505552 Our Three Sons Broadcasti Unrestricted Athletics Promotions and Contract Services Other 12/11/2014 I1505553 Southeast Toyota Finance Unrestricted Mens Baseball Rent Other 12/11/2014 I1505554 Verizon Wireless Unrestricted Athletics Sports Informat Telephone Long Dist Data 12/11/2014 I1505555 John Wiley and Sons Inc Unrestricted Athletics Subscriptions 192.60 12/11/2014 I1505556 Wright, Herb Unrestricted Mens Cross Country Track Non Employee Recruit Out 283.50 12/11/2014 I1505557 Winthrop University Cashi Unrestricted Mens Cross Country Track Non Employee Recruit In S 145.74 12/11/2014 I1505558 Thompson, Lelia Unrestricted Mens Cross Country Track Non Employee Recruit Out 55.08 12/11/2014 I1505559 Winthrop University Cashi Unrestricted Mens Cross Country Track Non Employee Recruit In S 139.87 12/11/2014 I1505560 Adidas America Inc Unrestricted Womens Cross Country Trac Clothing and Dry Goods 706.20 12/11/2014 I1505561 Adidas America Inc Unrestricted Womens Cross Country Trac Clothing and Dry Goods 642.00 12/11/2014 I1505562 Adidas America Inc Unrestricted Mens Cross Country Track Clothing and Dry Goods 765.05 12/11/2014 I1505563 Adidas America Inc Unrestricted Mens Cross Country Track Clothing and Dry Goods 695.50 12/11/2014 I1505564 Aramark Unrestricted Global Learning Initiativ Food Services 12/11/2014 I1505565 AT&T Corp Unrestricted Campus Police Telephone WU Landlines 12/11/2014 I1505566 Benton & Associates Ltd Restricted Task Order #3 FY2015 Consultant Fees 18,175.95 12/11/2014 I1505567 Benton & Associates Ltd Restricted Task Order 4 FY14-15 Consultant Fees 25,682.80 12/11/2014 I1505568 Benton & Associates Ltd Restricted Task Order 5-II Consultant Fees 12,019.80 12/11/2014 I1505569 Benton & Associates Ltd Restricted Task Order 8-II Federal Consultant Fees 4,513.60 12/11/2014 I1505570 Big South Conference Unrestricted Womens Basketball Contract Services Other 5,610.00 12/11/2014 I1505571 Big South Conference Unrestricted Mens Basketball Contract Services Other 7,590.00 12/11/2014 I1505572 Caravelle Resort Unrestricted Mens Golf Athletic Team Travel 1,404.48 12/11/2014 I1505573 Champion Coach Inc Unrestricted Womens Basketball Athletic Team Travel 4,924.00 12/11/2014 I1505574 Champion Coach Inc Unrestricted Mens Basketball Athletic Team Travel 2,300.00 12/11/2014 I1505575 Champion Coach Inc Unrestricted Mens Basketball Athletic Team Travel 3,456.00 12/11/2014 I1505576 Coastal Carolina Universi Restricted SBDC - Federal CY2014 Contract Services Other 12/11/2014 I1505577 Comporium Communications Unrestricted Athletics Sports Informat Telephone Long Dist Data 12/11/2014 I1505578 Florence-Darlington Techn Restricted SBDC - Federal CY2014 Contract Services Other 12/11/2014 I1505578 Florence-Darlington Techn Restricted SBDC - Federal CY2014 Printing Outside Prepared 12/11/2014 I1505578 Florence-Darlington Techn Restricted SBDC - Federal CY2014 Office Supplies Amount 14.00 1,449.85 3,500.00 429.02 38.01 10.90 174.11 250.00 7.77 941.98 8.26 29.69 Winthrop University Transparency Report Fiscal Year 2015 Posting Period 06 Date ID No. Description Funding Source Department Description 12/11/2014 I1505578 Florence-Darlington Techn Restricted SBDC - Federal CY2014 Postage 12/11/2014 J0017014 JTB 1000225532 STax Admis Unrestricted Athletics Facilities and Taxes and Licenses 12/11/2014 J0017018 JTB Wire Found Intl Ed Tu Unrestricted International Center Contract Services Other 12/12/2014 I1505579 Winthrop Student Unrestricted Student Allocations Student Travel 50.00 12/12/2014 I1505580 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 57.82 12/12/2014 I1505581 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 399.46 12/12/2014 I1505582 Winthrop Student Unrestricted The Johnsonian Other Supplies 12/12/2014 I1505583 Winthrop Employee Unrestricted Records And Registration Employee In State Mileage 12/12/2014 I1505583 Winthrop Employee Unrestricted Records And Registration Employee In State Meals 12/12/2014 I1505583 Winthrop Employee Unrestricted Records And Registration Employee In State Lodging 270.14 12/12/2014 I1505583 Winthrop Employee Unrestricted Records And Registration Employee In State Gas Par 32.00 12/12/2014 I1505584 The Charlotte Observer Unrestricted The Johnsonian Contract Services Other 2,200.70 12/12/2014 I1505584 The Charlotte Observer Unrestricted Roddey McMillan Newslette Contract Services Other 602.98 12/12/2014 I1505585 The Charlotte Observer Unrestricted The Johnsonian Contract Services Other 602.98 12/12/2014 I1505585 The Charlotte Observer Unrestricted Roddey McMillan Newslette Contract Services Other 165.22 12/12/2014 I1505586 The Charlotte Observer Unrestricted The Johnsonian Contract Services Other 3,738.24 12/12/2014 I1505586 The Charlotte Observer Unrestricted Roddey McMillan Newslette Contract Services Other 768.20 12/12/2014 I1505587 Winthrop Employee Unrestricted Online Learning Employee Out of State Mil 20.85 12/12/2014 I1505588 Winthrop Employee Unrestricted Office of Financial Aid Employee Out of State Mea 105.00 12/12/2014 I1505589 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 368.94 12/12/2014 I1505590 Winthrop Employee Restricted SBDC - Federal CY2014 Employee In State Mileage 296.40 12/12/2014 I1505590 Winthrop Employee Restricted SBDC - Federal CY2014 Employee In State Meals 12/12/2014 I1505592 Council for Opportunity i Unrestricted Match - TRIO II Y5 FY15 Membership Dues 1,534.00 12/12/2014 I1505592 Council for Opportunity i Unrestricted McNair-II Match Y2 FY15-1 Membership Dues 1,534.00 12/12/2014 I1505593 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 64.00 12/12/2014 I1505593 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Lodg 88.87 12/12/2014 I1505593 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Gas 88.67 12/12/2014 I1505594 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 111.18 12/12/2014 I1505595 Winthrop Employee Restricted SBDC - Federal CY2014 Employee In State Mileage 251.68 12/12/2014 I1505595 Winthrop Employee Restricted SBDC - Federal CY2014 Employee In State Meals 38.00 12/12/2014 I1505595 Winthrop Employee Restricted SBDC - Federal CY2014 Employee In State Gas Par 12.00 12/12/2014 I1505597 Winthrop Employee Unrestricted Counseling Leadership and Employee Out of State Mil 400.14 12/12/2014 I1505599 Winthrop Employee Unrestricted Accreditation Costs Employee Out of State Mil 437.84 12/12/2014 I1505599 Winthrop Employee Unrestricted Accreditation Costs Employee Out of State Mea 100.00 12/12/2014 I1505599 Winthrop Employee Unrestricted Accreditation Costs Employee Out of State Lod 1,035.36 12/12/2014 I1505599 Winthrop Employee Unrestricted Accreditation Costs Employee Out of State Gas 62.43 Amount 10.20 618.35 91,030.00 15.54 193.44 7.00 38.00 Winthrop University Transparency Report Fiscal Year 2015 Posting Period 06 Date ID No. Description Funding Source Department Description 12/12/2014 I1505602 Scott, Shanna M. Restricted SBDC CY13 Carryover to CY Employee In State Mileage 12/12/2014 I1505602 Scott, Shanna M. Restricted SBDC CY13 Carryover to CY Employee In State Meals 12/12/2014 I1505602 Scott, Shanna M. Restricted SBDC CY13 Carryover to CY Employee Out of State Gas 12/12/2014 I1505605 Winthrop Employee Unrestricted Womens Soccer Recruit In State Meals Ta 12/12/2014 I1505606 Winthrop Employee Unrestricted Accounting Finance and Ec Employee Out of State Lod 1,075.30 12/12/2014 I1505607 Winthrop Employee Restricted SBDC - Federal CY2014 Employee In State Mileage 221.52 12/12/2014 I1505608 Winthrop Student Unrestricted West Center Operations Student Travel 12/12/2014 I1505610 Winthrop Employee Unrestricted Online Learning Employee Out of State Mil 12/12/2014 I1505624 Winthrop Student Unrestricted Commencement Other Awards 250.00 12/12/2014 I1505625 Winthrop Employee Unrestricted INBRE-II Cash Match Y5 FY Food Supplies 106.13 12/12/2014 I1505626 Winthrop Employee Unrestricted CSL Food Supplies 33.19 12/12/2014 I1505627 Pi Kappa Phi Fraternity Unrestricted Student Allocations Student Travel 12/12/2014 I1505628 Winthrop Employee Unrestricted Office of Financial Aid Employee Out of State Mea 105.00 12/12/2014 I1505628 Winthrop Employee Unrestricted Office of Financial Aid Employee Out of State Lod 469.80 12/12/2014 I1505628 Winthrop Employee Unrestricted Office of Financial Aid Employee Out of State Gas 67.20 12/12/2014 J0016985 JTB IDT3900228353 Ins I20 Unrestricted West Center Operations Insurance General 12/12/2014 J0017011 JTB IDT3900228350 Ins Bld Unrestricted Insurance Property Insurance Fire 10,094.81 12/15/2014 I1505630 Winthrop Employee Unrestricted Campus Center Programming Food Supplies 57.71 12/15/2014 I1505631 Winthrop Employee Unrestricted Campus Center Programming Food Supplies 66.35 12/15/2014 I1505632 Winthrop Employee Unrestricted Biology Repairs Equipment and Mot 12/15/2014 I1505634 Williams & Fudge Inc Agency Scholarships and Financia Contract Services Other 12/15/2014 I1505635 Jostens Inc Unrestricted Commencement Printing Outside Prepared 4.34 12/15/2014 I1505636 Jostens Inc Unrestricted Commencement Printing Outside Prepared 1,752.66 12/15/2014 I1505638 Southpaw Screenprint & Em Unrestricted Womens Tennis Clothing and Dry Goods 229.75 12/15/2014 I1505641 United Parcel Service Unrestricted Post Office Clearing Express Mail 113.41 12/15/2014 I1505642 United Parcel Service Unrestricted Post Office Clearing Express Mail 10.55 12/15/2014 I1505643 United Parcel Service Unrestricted Post Office Clearing Express Mail 156.92 12/15/2014 I1505648 Winthrop Employee Unrestricted Internal Audit Education and Training 283.50 12/15/2014 I1505649 Ally Bank Unrestricted Office of VP Finance and Contract Services Other 490.55 12/15/2014 I1505650 Aramark Unrestricted DiGs Food Services 12/15/2014 I1505651 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Airl 449.00 12/15/2014 I1505652 Aramark Unrestricted Office of Dean Vis and Pe Food Services 192.56 12/15/2014 I1505653 Lowry, Erik Restricted CERRA FY15 Non Employee Travel 99.52 12/15/2014 I1505654 Aramark Unrestricted Office of VP Finance and Food Services 47.39 12/15/2014 I1505654 Aramark Unrestricted Office of President Emeri Food Services 7.00 12/15/2014 I1505655 Winthrop Employee Unrestricted Student Allocations Employee Out of State Mea Amount 260.00 31.00 6.00 19.00 30.00 20.85 1,800.00 22.93 28.81 2,317.65 46.87 80.00 Winthrop University Transparency Report Fiscal Year 2015 Posting Period 06 Date ID No. Description Funding Source Department Description 12/15/2014 I1505655 Winthrop Employee Unrestricted Student Allocations Employee Out of State Lod 12/15/2014 I1505656 Aramark Unrestricted Office of President Emeri Other Supplies 32.70 12/15/2014 I1505657 Rossi, Heather Restricted VISTA II - FY15 Non Employee Travel 85.06 12/15/2014 I1505658 Winthrop Employee Unrestricted CVPA Prof Development Fun Recruit Out of State Mile 112.97 12/15/2014 I1505658 Winthrop Employee Unrestricted CVPA Prof Development Fun Recruit Out of State Rent 243.94 12/15/2014 I1505659 Aramark Unrestricted DSU Activities Food Services 50.00 12/15/2014 I1505660 Aramark Unrestricted Student Allocations Food Services 25.00 12/15/2014 I1505661 Aramark Unrestricted Student Allocations Food Services 12/15/2014 I1505662 Assoc of Governing Boards Unrestricted General Expenses NACUBO C Membership Dues 12/15/2014 I1505663 Winthrop Employee Unrestricted Mens Cross Country Track Non Employee Recruit In S 96.26 12/15/2014 I1505664 Winthrop Employee Unrestricted Womens Cross Country Trac Non Employee Recruit In S 100.02 12/15/2014 I1505665 Annunziata, Kim Unrestricted Womens Cross Country Trac Non Employee Recruit In S 191.16 12/15/2014 I1505666 Big South Conference Unrestricted Womens Volleyball Contract Services Other 680.00 12/15/2014 I1505667 Winthrop Employee Unrestricted Mens Soccer Non Employee Recruit In S 12/15/2014 I1505668 Bookworm at Winthrop Univ Unrestricted Follett Clearing Office Supplies 12/15/2014 I1505670 Carter, Whitney Roseanne. Unrestricted Womens Tennis Contract Services Other 12/15/2014 I1505672 Winthrop Employee Unrestricted Womens Cross Country Trac Non Employee Recruit In S 12/15/2014 I1505673 Bitz, Randal Unrestricted Womens Cross Country Trac Non Employee Recruit In S 12/15/2014 I1505674 Speak About It Inc Unrestricted DSU Activities Non Employee Travel 12/15/2014 I1505675 Wilkinson, Paula Unrestricted Mens Cross Country Track Non Employee Recruit In S 12/15/2014 I1505676 Language Resource Center Auxiliary Disability Services Contract Services Other 1,561.49 12/15/2014 I1505677 Language Resource Center Auxiliary Disability Services Contract Services Other 286.00 12/15/2014 I1505678 Mahon, John A. Restricted SBDC - Federal CY2014 Employee In State Mileage 124.80 12/15/2014 I1505679 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 57.00 12/15/2014 I1505679 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Lodg 66.85 12/15/2014 I1505679 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Gas 71.97 12/15/2014 I1505680 Mechanical Systems & Serv Unrestricted Maintenance of Buildings Contract Services Other 2,955.17 12/15/2014 J0017024 JTB IDT3900227836 Pol Rou Unrestricted Campus Police Rent Equip 12/15/2014 J0017025 JTB IDT3900229159 Reg Eli Unrestricted Accreditation and Account Employee In State Registr 12/16/2014 I1505462 Liberty University Unrestricted Womens Cross Country Trac Athletic Team Travel 300.00 12/16/2014 I1505466 Liberty University Unrestricted Mens Cross Country Track Athletic Team Travel 300.00 12/16/2014 I1505591 Winthrop Employee Unrestricted Mens Golf Non Employee Recruit In S 40.00 12/16/2014 I1505633 South Carolina Criminal J Unrestricted Campus Police Employee In State Registr 35.00 12/16/2014 I1505637 Long Walk Productions Unrestricted CVPA Theatre Production Audio Visual 12/16/2014 I1505639 Sun Printing Unrestricted Admissions Printing Outside Prepared 10,642.22 12/16/2014 I1505640 Sun Printing Unrestricted Admissions Printing Outside Prepared 16,693.07 Amount 453.32 709.71 4,600.00 124.09 1,224.02 150.00 80.40 49.82 128.81 184.68 112.00 60.00 196.30 Winthrop University Transparency Report Fiscal Year 2015 Posting Period 06 Date ID No. Description Funding Source Department Description 12/16/2014 I1505644 US National Whitewater Ce Unrestricted Student Allocations Contract Services Other 12/16/2014 I1505645 Walmart Community/GEMB Unrestricted Student Allocations Food Supplies 12/16/2014 I1505681 MSI Construction Company Auxiliary Cafeterias Contract Services Other 6,975.00 12/16/2014 I1505682 Asplundh Tree Expert Co Unrestricted Maintenance of Grounds Contract Services Other 8,435.00 12/16/2014 I1505683 Charleston County School Restricted CERRA FY15 Education and Training 12/16/2014 I1505684 City Electric Supply Co Unrestricted Maintenance of Buildings Maintenance Supplies 1,028.40 12/16/2014 I1505685 DoubleTree Suites by Hilt Restricted TRiO Employee Out of State Lod 1,005.75 12/16/2014 I1505686 Educational Benchmarking Unrestricted DiGs Contract Services Other 3,210.00 12/16/2014 I1505686 Educational Benchmarking Unrestricted Student Affairs Contract Services Other 4,140.44 12/16/2014 I1505687 Empire Ceilings and Floor Auxiliary Maintenance of Buildings Maintenance Supplies 385.20 12/16/2014 I1505688 Franklin, Jeremy Restricted VISTA II - FY15 Non Employee Travel 83.20 12/16/2014 I1505689 Federal Express Corp Unrestricted Post Office Clearing Express Mail 90.10 12/16/2014 I1505690 Federal Express Corp Unrestricted Post Office Clearing Express Mail 23.11 12/16/2014 I1505691 Federal Express Corp Unrestricted Post Office Clearing Express Mail 17.10 12/16/2014 I1505692 Federal Express Corp Unrestricted Post Office Clearing Express Mail 3.82 12/16/2014 I1505693 Federal Express Corp Unrestricted Post Office Clearing Express Mail 23.57 12/16/2014 I1505694 Federal Express Corp Unrestricted Post Office Clearing Express Mail 26.28 12/16/2014 I1505695 Federal Express Corp Unrestricted Post Office Clearing Express Mail 19.84 12/16/2014 I1505696 Federal Express Corp Unrestricted Post Office Clearing Express Mail 60.59 12/16/2014 I1505697 Federal Express Corp Unrestricted Post Office Clearing Express Mail 31.47 12/16/2014 I1505698 Federal Express Corp Unrestricted Post Office Clearing Express Mail 45.66 12/16/2014 I1505699 Federal Express Corp Unrestricted Post Office Clearing Express Mail 38.37 12/16/2014 I1505700 Winthrop Employee Unrestricted Womens Softball Recruit In State Meals Ta 25.00 12/16/2014 I1505700 Winthrop Employee Unrestricted Womens Softball Recruit In State Gas Park 12/16/2014 I1505702 Winthrop Employee Unrestricted Biology Academic Lab Supplies 12/16/2014 I1505703 Higher Education Publicat Unrestricted Office of President Subscriptions 80.25 12/16/2014 I1505705 SchoolDude.Com Unrestricted Facilities Management Subscriptions 3,311.65 12/16/2014 I1505707 Kelly, Sarah Caroline. Unrestricted Admissions Recruit Out of State Mile 115.71 12/16/2014 I1505707 Kelly, Sarah Caroline. Unrestricted Admissions Recruit Out of State Meal 14.00 12/16/2014 I1505708 Winthrop Student Agency Fine Arts Other Costs 1,663.90 12/16/2014 I1505709 Winthrop Student Agency Fine Arts Other Costs 667.80 12/16/2014 I1505710 Lawler-Mecca, Jennifer Agency Fine Arts Other Costs 549.50 12/16/2014 I1505711 Winthrop Student Agency Fine Arts Other Costs 85.40 12/16/2014 I1505712 Oliver, Samantha Leigh. Agency Fine Arts Other Costs 468.30 12/16/2014 I1505713 Winthrop Student Agency Fine Arts Other Costs 87.50 12/16/2014 I1505714 Winthrop Student Agency Fine Arts Other Costs 70.00 Amount 801.00 202.66 61.00 28.38 126.15 Winthrop University Transparency Report Fiscal Year 2015 Posting Period 06 Date ID No. Description Funding Source Department Description 12/16/2014 I1505715 American Institute for Fo Unrestricted International Center Contract Services Other 13,295.00 12/16/2014 I1505716 American Institute for Fo Unrestricted International Center Contract Services Other 15,995.00 12/16/2014 I1505717 Aramark Unrestricted Office of Dean Arts and S Clothing and Dry Goods 13.00 12/16/2014 I1505720 Winthrop Student Agency Fine Arts Other Costs 73.50 12/16/2014 I1505721 Winthrop Student Agency Fine Arts Other Costs 220.50 12/16/2014 I1505722 Carolina Office Systems I Unrestricted University Relations Rent Equip 12/16/2014 I1505723 Comporium Communications Unrestricted WAN and Hardware Maintena Telephone Long Dist Data 12/16/2014 I1505724 Singletary, Sandy Shore. Agency Fine Arts Other Costs 98.00 12/16/2014 I1505725 Winthrop Student Agency Fine Arts Other Costs 497.70 12/16/2014 I1505726 Winthrop Employee Agency Fine Arts Other Costs 4,469.50 12/16/2014 I1505727 Smith, Paula R. Agency Fine Arts Other Costs 1,941.10 12/16/2014 I1505728 Winthrop Student Agency Fine Arts Other Costs 1,393.00 12/16/2014 I1505729 Swanson, Haley Morgan. Agency Fine Arts Other Costs 46.20 12/16/2014 I1505730 Winthrop Student Agency Fine Arts Other Costs 589.40 12/16/2014 I1505731 Vickery, Frank Russell. Agency Fine Arts Other Costs 1,431.50 12/16/2014 I1505732 Parham, John Unrestricted Music Contract Services Other 195.00 12/16/2014 I1505733 Southeast Toyota Finance Unrestricted Womens Basketball Rent Other 398.48 12/16/2014 I1505735 Fire & Life Safety Americ Unrestricted Maintenance of Buildings Contract Services Other 635.70 12/16/2014 I1505736 Fire & Life Safety Americ Auxiliary Maintenance of Buildings Contract Services Other 1,090.00 12/16/2014 I1505737 Winthrop Student Agency Fine Arts Other Costs 413.70 12/16/2014 I1505738 Carway, Jillian Ellis. Agency Fine Arts Other Costs 466.90 12/16/2014 I1505740 Connell, Emily O'Keefe. Agency Fine Arts Other Costs 192.50 12/16/2014 I1505741 Dubose, Stanley Edwin. Agency Fine Arts Other Costs 695.10 12/16/2014 I1505742 Southeast Toyota Finance Unrestricted Womens Soccer Rent Other 270.14 12/16/2014 I1505743 Farmer, Julie A. Agency Fine Arts Other Costs 322.00 12/16/2014 I1505744 Graham, Timothy Aaron. Agency Fine Arts Other Costs 17.50 12/16/2014 I1505745 Hasselle, Robert A.. Agency Fine Arts Other Costs 430.50 12/16/2014 I1505746 Southeast Toyota Finance Unrestricted Womens Basketball Rent Other 247.50 12/16/2014 I1505748 The Pest Bureau Auxiliary Maintenance of Buildings Contract Services Other 401.00 12/16/2014 I1505749 The Pest Bureau Unrestricted Maintenance of Buildings Contract Services Other 1,106.76 12/16/2014 I1505750 The Pest Bureau Unrestricted Winthrop Real Estate Mana Contract Services Other 96.24 12/16/2014 I1505751 The Pest Bureau Auxiliary Maintenance of Buildings Contract Services Other 401.00 12/16/2014 I1505752 The Pest Bureau Unrestricted Maintenance of Buildings Contract Services Other 1,106.76 12/16/2014 I1505753 The Pest Bureau Unrestricted Winthrop Real Estate Mana Contract Services Other 12/16/2014 I1505754 Pafford, Brenton Russell. Agency Fine Arts Other Costs 12/16/2014 I1505755 Trane Sales and Service Unrestricted Heating Plant Contract Services Other Amount 191.26 4,852.31 96.24 294.70 5,305.16 Winthrop University Transparency Report Fiscal Year 2015 Posting Period 06 Date ID No. Description Funding Source Department Description 12/16/2014 I1505757 Xerox Corporation Unrestricted Dacus Library Rent Equip 12/16/2014 I1505758 Xerox Corporation Unrestricted Dacus Library Rent Equip 61.84 12/16/2014 I1505759 Xerox Corporation Unrestricted Dacus Library Rent Equip 172.07 12/16/2014 I1505760 Xerox Corporation Unrestricted Dacus Library Rent Equip 114.96 12/16/2014 I1505761 Xerox Corporation Unrestricted Dacus Library Rent Equip 125.25 12/16/2014 I1505762 Xerox Corporation Unrestricted Dacus Library Rent Equip 12/16/2014 I1505763 Russell, Robert Leonard. Agency Fine Arts Other Costs 12/16/2014 I1505764 Tolbert, Yvette Roxanne. Agency Fine Arts Other Costs 12/16/2014 J0017069 GF YCNG Util Nov Act pd D Unrestricted Utilities Utilities Natural Gas 3,781.72 12/16/2014 J0017069 GF YCNG Util Nov Act pd D Unrestricted Utilities Utilities Natural Gas 2,030.47 12/16/2014 J0017069 GF YCNG Util Nov Act pd D Unrestricted Utilities Utilities Natural Gas 107.70 12/16/2014 J0017069 GF YCNG Util Nov Act pd D Unrestricted Utilities Utilities Natural Gas 17.32 12/16/2014 J0017069 GF YCNG Util Nov Act pd D Unrestricted Utilities Utilities Natural Gas 328.48 12/16/2014 J0017069 GF YCNG Util Nov Act pd D Unrestricted Utilities Utilities Natural Gas 113.07 12/16/2014 J0017069 GF YCNG Util Nov Act pd D Unrestricted Utilities Utilities Natural Gas 300.20 12/16/2014 J0017069 GF YCNG Util Nov Act pd D Unrestricted Utilities Utilities Natural Gas 168.55 12/16/2014 J0017069 GF YCNG Util Nov Act pd D Unrestricted Utilities Utilities Natural Gas 5.00 12/16/2014 J0017069 GF YCNG Util Nov Act pd D Unrestricted Utilities Utilities Natural Gas 436.36 12/16/2014 J0017069 GF YCNG Util Nov Act pd D Unrestricted Utilities Utilities Natural Gas 5.35 12/16/2014 J0017069 GF YCNG Util Nov Act pd D Unrestricted Utilities Utilities Natural Gas 69.72 12/16/2014 J0017069 GF YCNG Util Nov Act pd D Unrestricted Utilities Utilities Natural Gas 22.81 12/16/2014 J0017069 GF YCNG Util Nov Act pd D Unrestricted Utilities Utilities Natural Gas 18.45 12/16/2014 J0017069 GF YCNG Util Nov Act pd D Unrestricted Utilities Utilities Natural Gas 460.37 12/16/2014 J0017069 GF YCNG Util Nov Act pd D Unrestricted Utilities Utilities Natural Gas 622.95 12/16/2014 J0017069 GF YCNG Util Nov Act pd D Unrestricted Utilities Utilities Natural Gas 8.62 12/16/2014 J0017069 GF YCNG Util Nov Act pd D Unrestricted Utilities Utilities Natural Gas 1,197.98 12/16/2014 J0017069 GF YCNG Util Nov Act pd D Unrestricted Utilities Utilities Natural Gas 468.00 12/16/2014 J0017069 GF YCNG Util Nov Act pd D Unrestricted Utilities Utilities Natural Gas 540.02 12/16/2014 J0017069 GF YCNG Util Nov Act pd D Unrestricted Utilities Utilities Natural Gas 23.90 12/16/2014 J0017069 GF YCNG Util Nov Act pd D Unrestricted Utilities Utilities Natural Gas 19.53 12/16/2014 J0017069 GF YCNG Util Nov Act pd D Unrestricted Utilities Utilities Natural Gas 220.31 12/16/2014 J0017069 GF YCNG Util Nov Act pd D Unrestricted Utilities Utilities Natural Gas 12.99 12/16/2014 J0017069 GF YCNG Util Nov Act pd D Unrestricted Utilities Utilities Natural Gas 95.91 12/16/2014 J0017069 GF YCNG Util Nov Act pd D Unrestricted Utilities Utilities Natural Gas 5.35 12/16/2014 J0017069 GF YCNG Util Nov Act pd D Unrestricted Utilities Utilities Natural Gas 475.65 12/16/2014 J0017069 GF YCNG Util Nov Act pd D Unrestricted Utilities Utilities Natural Gas 277.04 Amount 77.54 6.78 203.00 203.00 Winthrop University Transparency Report Fiscal Year 2015 Posting Period 06 Date ID No. Description Funding Source Department Description 12/16/2014 J0017069 GF YCNG Util Nov Act pd D Unrestricted Utilities Utilities Natural Gas 5.35 12/16/2014 J0017069 GF YCNG Util Nov Act pd D Unrestricted Utilities Utilities Natural Gas 1,399.85 12/16/2014 J0017069 GF YCNG Util Nov Act pd D Unrestricted Utilities Utilities Natural Gas 87.18 12/16/2014 J0017069 GF YCNG Util Nov Act pd D Unrestricted Utilities Utilities Natural Gas 1,043.05 12/16/2014 J0017069 GF YCNG Util Nov Act pd D Unrestricted Utilities Utilities Natural Gas 81.73 12/16/2014 J0017069 GF YCNG Util Nov Act pd D Unrestricted Utilities Utilities Natural Gas 5.35 12/16/2014 J0017069 GF YCNG Util Nov Act pd D Unrestricted Utilities Utilities Natural Gas 27.18 12/16/2014 J0017069 GF YCNG Util Nov Act pd D Unrestricted Utilities Utilities Natural Gas 72,345.95 12/16/2014 J0017069 GF YCNG Util Nov Act pd D Unrestricted Utilities Utilities Natural Gas 147.20 12/16/2014 J0017069 GF YCNG Util Nov Act pd D Unrestricted Utilities Utilities Natural Gas 46.81 12/16/2014 J0017069 GF YCNG Util Nov Act pd D Unrestricted Utilities Utilities Natural Gas 28.27 12/16/2014 J0017069 GF YCNG Util Nov Act pd D Unrestricted Winthrop Real Estate Mana Courtyard Natural Gas 12/17/2014 I1504296 Coons, Jane Restricted NSF REU BA&TM FY14-17 Fed Non Employee Travel 296.60 12/17/2014 I1504880 Owens, Brent Alan. Unrestricted Fine Arts Contract Services Other 300.00 12/17/2014 I1504881 Owens, Brent Alan. Unrestricted Fine Arts Non Employee Travel 213.47 12/17/2014 I1505547 Dell Marketing LP Unrestricted IT Inititative IT Minor Equipment Less T 58,758.91 12/17/2014 I1505548 Dell Marketing LP Unrestricted IT Inititative IT Minor Equipment Less T 2,448.30 12/17/2014 I1505671 Data Network Solutions Unrestricted IT Inititative Capital Exp IT Wifi and N 12/17/2014 I1505706 Stafford Consulting Engin Plant Capital Plant Accounts NC Project Consulting 10,193.00 12/17/2014 I1505706 Stafford Consulting Engin Plant Capital Plant Accounts NC Project Consulting 3,635.63 12/17/2014 I1505756 VWR Scientific Unrestricted INBRE-II Cash Match Y5 FY Minor Equipment Less Than 3,181.82 12/17/2014 I1505765 Amazon.com Unrestricted Library Acquisitions Dacus Audio Visual 127.83 12/17/2014 I1505765 Amazon.com Unrestricted Library Acquisitions Dacus Books 822.87 12/17/2014 I1505766 Amazon.com Unrestricted Library Acquisitions Dacus Audio Visual 12/17/2014 I1505766 Amazon.com Unrestricted Library Acquisitions Dacus Books 12/17/2014 I1505767 American Honda Finance Co Unrestricted Mens Soccer Rent Other 199.75 12/17/2014 I1505768 Aramark Unrestricted Admissions Contract Services Other 749.12 12/17/2014 I1505769 Aramark Unrestricted Admissions Contract Services Other 121.07 12/17/2014 I1505770 AVP Nationwide Production Unrestricted Athletics Promotions and Rent Other 208.65 12/17/2014 I1505771 Event Partners LLC Unrestricted Athletics Facilities and Contract Services Other 358.03 12/17/2014 I1505771 Event Partners LLC Unrestricted Athletics Contract Services Other 358.04 12/17/2014 I1505772 Event Partners LLC Unrestricted Athletics Facilities and Contract Services Other 358.03 12/17/2014 I1505772 Event Partners LLC Unrestricted Athletics Contract Services Other 358.04 12/17/2014 I1505773 Follett Higher Education Unrestricted Office of VP Student Life Campus Services Contra 1,830.00 12/17/2014 I1505774 Friedman, David L. Unrestricted Athletics Promotions and Contract Services Other 2,320.00 12/17/2014 I1505775 Fuller Supply Co Inc Unrestricted Athletics Training Room Other Supplies 1,139.08 Amount 5.00 296,143.67 306.38 1,380.43 Winthrop University Transparency Report Fiscal Year 2015 Posting Period 06 Date ID No. Description Funding Source Department Description Amount 12/17/2014 I1505776 Fuller Supply Co Inc Unrestricted Athletics Training Room Other Supplies 3,798.82 12/17/2014 I1505777 Winthrop Student Agency Fine Arts Other Costs 156.80 12/17/2014 I1505778 Hobart Service Auxiliary Cafeterias Contract Services Other 238.89 12/17/2014 I1505779 Hobart Service Auxiliary Cafeterias Contract Services Other 85.00 12/17/2014 I1505780 Hobart Service Auxiliary Cafeterias Contract Services Other 85.00 12/17/2014 I1505781 Hobart Service Auxiliary Cafeterias Contract Services Other 12/17/2014 I1505782 HOV Services/Lason Servic Unrestricted Dacus Library Maintenance 12/17/2014 I1505783 Hyundai Motor Finance Co Unrestricted Athletics Rent Other 12/17/2014 I1505784 Jackson Lewis LLP Unrestricted Employee Development Attorney Fees 2,709.33 12/17/2014 I1505785 Jackson Lewis LLP Unrestricted General Expenses NACUBO C Attorney Fees 473.00 12/17/2014 I1505786 Owens, Jay Alvin. Agency Fine Arts Other Costs 392.00 12/17/2014 I1505787 Total Traffic & Weather N Unrestricted University Relations Advertising Costs 12/17/2014 I1505788 Winthrop Employee Restricted Task Order 9 Federal FY14 Employee In State Mileage 245.96 12/17/2014 I1505789 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 289.12 12/17/2014 I1505790 Winthrop Employee Unrestricted Human Nutrition Employee Out of State Mil 20.28 12/17/2014 I1505790 Winthrop Employee Unrestricted Human Nutrition Employee In State Mileage 228.28 12/17/2014 I1505791 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 385.32 12/17/2014 I1505793 Winthrop Student Unrestricted Student Allocations Other Supplies 70.67 12/17/2014 I1505795 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 49.60 12/17/2014 I1505796 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 12/17/2014 I1505797 Bookworm at Winthrop Univ Agency Athletics Books 33,101.16 12/17/2014 I1505797 Bookworm at Winthrop Univ Unrestricted Mens Basketball Books 211.67 12/17/2014 I1505797 Bookworm at Winthrop Univ Unrestricted Womens Tennis Books 300.00 12/17/2014 I1505797 Bookworm at Winthrop Univ Unrestricted Mens Tennis Books 12/17/2014 I1505798 Winthrop University Alumn Unrestricted Office of VP Institution Campus Services Contra 12/17/2014 I1505799 American Express TRS Unrestricted Student Financial Service Merchant Credit Card Fees .11 12/17/2014 I1505799 American Express TRS Unrestricted Office of Public Events Merchant Credit Card Fees 13.57 12/17/2014 I1505799 American Express TRS Unrestricted Athletics Merchant Credit Card Fees 5.12 12/17/2014 I1505800 Suntrust Merchant Service Unrestricted Student Financial Service Merchant Credit Card Fees 35.24 12/17/2014 I1505800 Suntrust Merchant Service Unrestricted Office of Public Events Merchant Credit Card Fees 84.80 12/17/2014 I1505800 Suntrust Merchant Service Unrestricted Athletics Merchant Credit Card Fees 191.45 12/17/2014 I1505801 Bailey, William Gaines. Agency Fine Arts Other Costs 73.50 12/17/2014 I1505802 Ontario Investments Inc Unrestricted University Relations Rent Equip 63.93 12/17/2014 I1505803 Ontario Investments Inc Unrestricted University Relations Rent Equip 4,086.90 12/17/2014 I1505804 Pacheco, Michael Unrestricted Athletics Promotions and Contract Services Other 4,640.00 12/17/2014 I1505805 Presort Plus Inc Unrestricted Admissions Contract Services Other 268.75 618.30 3,385.10 358.00 9,116.00 6.84 181.73 1,525.00 Winthrop University Transparency Report Fiscal Year 2015 Posting Period 06 Date ID No. Description Funding Source Department Description 12/17/2014 I1505806 Verizon Wireless Unrestricted Mens Golf Contract Services Other 12/17/2014 I1505807 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 295.88 12/17/2014 I1505808 Bell, Nancy F. Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 261.04 12/17/2014 I1505809 Bi-Lo Inc Unrestricted Human Nutrition Food Supplies 223.55 12/17/2014 I1505810 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Lod 200.00 12/17/2014 I1505810 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Reg 100.00 12/17/2014 I1505811 Aramark Unrestricted Mens Baseball Food Services 544.32 12/17/2014 I1505814 Aramark Unrestricted Winthrop Real Estate Mana Food Services 11,946.00 12/17/2014 I1505815 Aramark Unrestricted Winthrop Real Estate Mana Food Services 11,946.00 12/17/2014 I1505816 Aramark Unrestricted Winthrop Real Estate Mana Food Services 11,946.00 12/17/2014 I1505817 Aramark Unrestricted Winthrop Real Estate Mana Food Services 11,946.00 12/17/2014 I1505826 Department of Homeland Se Unrestricted SBDC - Winthrop Match CY2 Contract Services Other 500.00 12/17/2014 I1505827 Department of Homeland Se Unrestricted SBDC - Winthrop Match CY2 Contract Services Other 325.00 12/17/2014 I1505828 Department of Homeland Se Unrestricted International Center Contract Services Other 12/18/2014 I1505704 B & H Photo Video Pro Aud Unrestricted Mass Communication Minor Equipment Less Than 12/18/2014 I1505812 Aramark Unrestricted University Events Food Services 2,716.95 12/18/2014 I1505813 Aramark Unrestricted University Events Food Services 1,117.36 12/18/2014 I1505818 Winthrop Employee Unrestricted University Relations Employee In State Mileage 12/18/2014 I1505819 Winthrop Student Unrestricted PE Sport and Human Perfor Student Travel 12/18/2014 I1505819 Winthrop Student Unrestricted Graduate School Student Travel 12/18/2014 I1505820 Collings, Timothy Restricted VISTA II - FY15 Non Employee Travel 113.36 12/18/2014 I1505821 Collins, Trudy A. Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 238.68 12/18/2014 I1505822 Winthrop Student Unrestricted Inst for Ed Renewal Partn Student Travel 150.00 12/18/2014 I1505823 Daly, Carol A. Restricted SBDC - Federal CY2014 Employee In State Mileage 43.68 12/18/2014 I1505824 Winthrop Student Unrestricted Internal Biomedical Resea Student Travel for Resear 81.41 12/18/2014 I1505825 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 526.76 12/18/2014 I1505829 Greater York Chamber of C Unrestricted Match Small Business Admi Membership Dues 12/18/2014 I1505830 Winthrop Employee Unrestricted Biology Student Travel 12/18/2014 I1505831 Winthrop Employee Restricted NETSCOPE Federal Funds Employee In State Mileage 12/18/2014 I1505832 Appalachian State Univers Unrestricted Womens Golf Athletic Team Travel 12/18/2014 I1505833 Aramark Unrestricted Board Of Trustees Food Services 790.86 12/18/2014 I1505834 Summit Athletic Media Unrestricted Athletics Sports Informat Other Supplies 300.00 12/18/2014 I1505835 Aramark Unrestricted Office of President Food Services 16.35 12/18/2014 I1505836 Aramark Unrestricted Board Of Trustees Food Services 12.04 12/18/2014 I1505837 Winthrop Employee Unrestricted IT Staff Development Employee In State Mileage 71.76 12/18/2014 I1505838 Burke International Tours Unrestricted Mens Cross Country Track Athletic Team Travel Amount 38.01 25.00 761.84 26.00 189.73 88.63 84.00 110.00 80.08 1,250.00 387.50 Winthrop University Transparency Report Fiscal Year 2015 Posting Period 06 Date ID No. Description Funding Source Department Description 12/18/2014 I1505838 Burke International Tours Unrestricted Womens Cross Country Trac Athletic Team Travel 12/18/2014 I1505839 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Meal 89.00 12/18/2014 I1505839 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Gas 12.23 12/18/2014 I1505840 Winthrop Employee Unrestricted Library Acquisitions Dacus Books 12/18/2014 I1505841 Intercollegiate Tennis As Unrestricted Womens Tennis Athletic Team Travel 12/18/2014 I1505842 Winthrop Employee Unrestricted Womens Golf Other Supplies 12/18/2014 I1505843 Southeast Psychological S Unrestricted Student Affairs Contract Services Other 12/18/2014 I1505844 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 76.96 12/18/2014 I1505845 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Lod 415.28 12/18/2014 I1505845 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Gas 108.10 12/18/2014 I1505846 Aramark Unrestricted CSL Food Services 27.25 12/18/2014 I1505847 City of Rock Hill Unrestricted Diversity Food Supplies 200.00 12/18/2014 I1505848 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Lod 415.28 12/18/2014 I1505849 Closs, Laura Auxiliary Disability Services Contract Services Other 12/18/2014 I1505850 Winthrop Employee Unrestricted DiGs Employee Out of State Mil 12/18/2014 I1505850 Winthrop Employee Unrestricted DiGs Employee Out of State Mea 64.00 12/18/2014 I1505850 Winthrop Employee Unrestricted DiGs Employee Out of State Lod 376.05 12/18/2014 I1505851 Frost, Victoria Jane. Unrestricted Biology Student Travel 66.04 12/18/2014 I1505852 Venegas Mejias, Eduardo J Restricted SBDC CY13 Carryover to CY Employee In State Mileage 91.52 12/18/2014 I1505853 SR&I LLC Auxiliary Residence Life General Op Contract Services Other 245.00 12/18/2014 I1505854 SR&I LLC Auxiliary Residence Life General Op Contract Services Other 175.00 12/18/2014 I1505855 SR&I LLC Auxiliary Residence Life General Op Contract Services Other 40.00 12/18/2014 I1505857 Walmart Community/GEMB Unrestricted Peer Mentoring Other Supplies 24.50 12/18/2014 I1505858 Xerox Corporation Unrestricted University Relations Rent Equip 437.52 12/18/2014 I1505859 Xerox Corporation Unrestricted University Relations Rent Equip 11.21 12/18/2014 I1505860 Xerox Corporation Unrestricted University Relations Rent Equip 81.83 12/18/2014 I1505861 Xerox Corporation Unrestricted University Relations Rent Equip 57.89 12/18/2014 I1505862 Xerox Corporation Unrestricted University Relations Rent Equip 13.50 12/18/2014 I1505864 Winthrop University Cashi Unrestricted Mens Basketball Recruit Out of State Meal 32.00 12/18/2014 I1505864 Winthrop University Cashi Unrestricted Mens Basketball Recruit In State Gas Park 12/18/2014 I1505865 York County Anesthesia As Unrestricted Athletics Medical Services 200.00 12/18/2014 I1505866 Aramark Restricted NPMCP - Chester Healthcar Food Services 515.83 12/18/2014 I1505867 Aramark Unrestricted COBA Student Prof Develop Food Services 437.45 12/18/2014 I1505868 Aramark Unrestricted Global Learning Initiativ Food Services 222.70 12/18/2014 I1505869 Winthrop Employee Unrestricted Employee Development Employee Out of State Mea 57.00 12/18/2014 I1505869 Winthrop Employee Unrestricted Employee Development Employee Out of State Lod 664.10 Amount 387.50 60.00 100.00 4.27 400.00 1,925.00 26.00 20.00 Winthrop University Transparency Report Fiscal Year 2015 Posting Period 06 Date ID No. Description Funding Source Department Description 12/18/2014 I1505869 Winthrop Employee Unrestricted Employee Development Employee Out of State Air 50.00 12/18/2014 I1505870 Winthrop Employee Unrestricted Office of President Employee Out of State Mil 21.74 12/18/2014 I1505870 Winthrop Employee Unrestricted Office of President Employee Out of State Mea 64.00 12/18/2014 I1505870 Winthrop Employee Unrestricted Office of President Employee Out of State Lod 394.54 12/18/2014 I1505870 Winthrop Employee Unrestricted Office of President Employee Out of State Air 50.00 12/18/2014 I1505871 Cardinal Distribution Auxiliary Health Services Resale Over The Counter M 86.66 12/18/2014 I1505872 Cardinal Distribution Auxiliary Health Services Prescription Injection Im 53.53 12/18/2014 I1505873 Federal Express Corp Unrestricted Post Office Clearing Express Mail 39.28 12/18/2014 I1505874 Winthrop Employee Unrestricted Accreditation and Account Employee Out of State Mea 82.00 12/18/2014 I1505874 Winthrop Employee Unrestricted Accreditation and Account Employee Out of State Lod 682.08 12/18/2014 I1505875 Florence School District Restricted ABC Project FY15 Education and Training 64.50 12/18/2014 I1505876 Green's Commercial Cleani Auxiliary Health Services Contract Services Other 600.00 12/18/2014 I1505877 Winthrop Employee Unrestricted Accreditation Costs Employee Out of State Mil 12/18/2014 I1505877 Winthrop Employee Unrestricted Accreditation Costs Employee Out of State Mea 96.00 12/18/2014 I1505877 Winthrop Employee Unrestricted Accreditation Costs Employee Out of State Lod 616.02 12/18/2014 I1505877 Winthrop Employee Unrestricted Accreditation Costs Employee Out of State Gas 132.88 12/18/2014 I1505878 Winthrop Employee Unrestricted INBRE-II Cash Match Y5 FY Employee In State Mileage 56.94 12/18/2014 I1505879 VWR Scientific Unrestricted Office of Dean Arts and S Minor Equipment Less Than 2,234.37 12/18/2014 I1505880 VWR Scientific Unrestricted Office of Dean Arts and S Minor Equipment Less Than 432.74 12/18/2014 I1505881 VWR Scientific Unrestricted Office of Dean Arts and S Minor Equipment Less Than 374.37 12/18/2014 I1505882 VWR Scientific Unrestricted Office of Dean Arts and S Minor Equipment Less Than 346.86 12/18/2014 I1505883 VWR Scientific Unrestricted Office of Dean Arts and S Minor Equipment Less Than 25.31 12/18/2014 I1505884 VWR Scientific Unrestricted Office of Dean Arts and S Minor Equipment Less Than 5.98 12/18/2014 I1505885 VWR Scientific Unrestricted Office of Dean Arts and S Minor Equipment Less Than 12/18/2014 I1505887 Residential Management Sy Auxiliary Residence Life Special Pr Education and Training 2,000.00 12/18/2014 I1505888 Sanofi Pasteur Inc Auxiliary Health Services Prescription Injection Im 1,019.55 12/22/2014 I1505205 Winthrop Student Unrestricted Student Allocations Student Travel 104.85 12/22/2014 I1505739 Burnett, Celena Hudgens. Agency Fine Arts Other Costs 801.50 12/22/2014 I1505747 Duddy, Anne-Gaillard Grah Agency Fine Arts Other Costs 255.50 12/22/2014 I1505856 Sun Printing Auxiliary Residence Life Printing Outside Prepared 12/22/2014 I1505886 Residential Management Sy Auxiliary Residence Life Contract Services Other 12/22/2014 I1505889 Omnimed LLC Auxiliary Health Services Medical Services 12/22/2014 I1505890 Sports Licensed Div of th Unrestricted Womens Lacrosse Clothing and Dry Goods 38.46 12/22/2014 I1505891 Stentorian Productions Unrestricted University Events Contract Services Other 900.00 12/22/2014 I1505892 United Parcel Service Unrestricted Post Office Clearing Express Mail 12/22/2014 I1505893 Xerox Corporation Unrestricted University Relations Rent Equip Amount 27.04 36.30 7,005.29 20,976.00 150.00 60.76 2,148.68 Winthrop University Transparency Report Fiscal Year 2015 Posting Period 06 Date ID No. Description Funding Source Department Description 12/22/2014 I1505894 Todd Bremer & Lawson Inc Agency Scholarships and Financia Contract Services Other 166.75 12/22/2014 I1505895 Richland School District Restricted ABC Project FY15 Education and Training 75.00 12/22/2014 I1505896 Richland School District Restricted ABC Project FY15 Education and Training 80.00 12/22/2014 I1505897 Satchel Ford Elementary Restricted ABC Project FY15 Education and Training 100.00 12/22/2014 I1505898 Spartanburg High School D Restricted ABC Project FY15 Education and Training 167.96 12/22/2014 I1505899 Windsor Hill Arts Infused Restricted ABC Project FY15 Education and Training 160.00 12/22/2014 I1505900 Winthrop Employee Restricted FY15 Collegiate Recycling Employee In State Meals 36.00 12/22/2014 I1505900 Winthrop Employee Restricted FY15 Collegiate Recycling Employee In State Rental 86.18 12/22/2014 I1505900 Winthrop Employee Restricted FY15 Collegiate Recycling Employee In State Gas Par 17.00 12/22/2014 I1505901 Winthrop Employee Unrestricted Human Nutrition Employee Out of State Mil 35.36 12/22/2014 I1505902 Winthrop Employee Unrestricted Human Nutrition Employee In State Mileage 211.23 12/22/2014 I1505903 Lieberman, Artie Unrestricted Music Repairs Equipment and Mot 51.64 12/22/2014 I1505903 Lieberman, Artie Unrestricted Music Educational Supplies 28.86 12/22/2014 I1505904 Lieberman, Artie Unrestricted Music Repairs Equipment and Mot 28.86 12/22/2014 I1505904 Lieberman, Artie Unrestricted Music Educational Supplies 16.14 12/22/2014 I1505905 Association of American C Unrestricted Curriculum Development Membership Dues 12/22/2014 I1505906 Winthrop University Cashi Unrestricted Cashiers Office Campus Services Contra 12/22/2014 I1505907 Charlotte Band Instrument Unrestricted Music Repairs Equipment and Mot 75.00 12/22/2014 I1505908 Winthrop Employee Restricted Task Order 9 Federal FY14 Employee In State Mileage 46.28 12/22/2014 I1505909 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Meal 73.00 12/22/2014 I1505909 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Gas 145.12 12/22/2014 I1505910 Winthrop Employee Unrestricted Social and Behavioral Res Employee Out of State Mil 12/22/2014 I1505911 Aramark Unrestricted University Events Food Services 12/22/2014 I1505912 Winthrop University Unrestricted Facilities Management Employee In State Registr 12/22/2014 I1505913 Winthrop Student Unrestricted Graduate School Student Travel 400.00 12/22/2014 I1505914 Language Resource Center Auxiliary Disability Services Contract Services Other 780.00 12/22/2014 I1505915 Language Resource Center Auxiliary Disability Services Contract Services Other 273.00 12/22/2014 I1505916 Lexington Two School Dist Restricted ABC Project FY15 Education and Training 200.00 12/22/2014 I1505917 Richland School District Restricted ABC Project FY15 Education and Training 80.00 12/22/2014 I1505918 Satchel Ford Elementary Restricted ABC Project FY15 Education and Training 200.00 12/22/2014 I1505919 South Florence High Restricted ABC Project FY15 Education and Training 60.00 12/22/2014 I1505920 Adidas America Inc Unrestricted Athletics Spirit Groups Clothing and Dry Goods 12/22/2014 I1505921 Aramark Unrestricted Office of Public Events Food Services 1,392.58 12/22/2014 I1505922 Aramark Unrestricted Office of Public Events Food Services 2,626.66 12/22/2014 I1505923 Aramark Unrestricted Office of Public Events Food Services 81.74 12/22/2014 I1505924 Anderson School District Restricted ABC Project FY15 Education and Training Amount 5,606.00 472.12 27.04 813.09 40.00 129.94 157.21 Winthrop University Transparency Report Fiscal Year 2015 Posting Period 06 Date ID No. Description Funding Source Department Description 12/22/2014 I1505925 Embassy Suites Greenville Restricted Task Order #10 Federal FY Employee In State Lodging 186.12 12/22/2014 I1505926 Hampton Inn & Suites Restricted Task Order #10 Federal FY Employee In State Lodging 243.12 12/22/2014 I1505927 Hampton Inn Restricted Task Order #10 Federal FY Employee In State Lodging 182.60 12/22/2014 I1505928 Hilton Garden Inn Anderso Restricted Task Order #10 Federal FY Employee In State Lodging 169.40 12/22/2014 I1505929 Hilton Garden Inn Anderso Restricted Task Order #10 Federal FY Employee In State Lodging 254.10 12/22/2014 I1505930 Baker & Taylor Inc Unrestricted Library Acquisitions Dacus Books 1,468.88 12/22/2014 I1505931 Baker & Taylor Inc Unrestricted Library Acquisitions Dacus Books 30.03 12/22/2014 I1505932 Baker & Taylor Inc Unrestricted Library Acquisitions Dacus Books 2,210.62 12/22/2014 I1505933 Eastern Book Company Unrestricted Library Acquisitions Dacus Books 278.61 12/22/2014 I1505934 Eastern Book Company Unrestricted Library Acquisitions Dacus Books 12/22/2014 I1505935 Ebsco Information Service Unrestricted Library Acquisitions Dacus Electronic Serials 2,750.00 12/22/2014 I1505936 Ebsco Information Service Unrestricted Library Acquisitions Dacus Electronic Serials 315.60 12/22/2014 I1505937 Ebsco Information Service Unrestricted Library Acquisitions Dacus Periodicals -24.00 12/22/2014 I1505938 Gale Unrestricted Library Acquisitions Dacus Electronic Serials 12/22/2014 I1505939 Winthrop Employee Unrestricted Office of Dean Business A Employee In State Mileage 12/22/2014 I1505940 Gale Unrestricted Library Acquisitions Dacus Electronic Serials 12/22/2014 I1505941 Ingram Library Services Unrestricted Library Acquisitions Dacus Books 12/22/2014 I1505942 National Library Bindery Unrestricted Library Acquisitions Dacus Binding 12/22/2014 I1505943 Ingram Library Services Unrestricted Library Acquisitions Dacus Books 51.60 12/22/2014 I1505944 Ingram Library Services Unrestricted Library Acquisitions Dacus Books 175.24 12/22/2014 I1505945 Ingram Library Services Unrestricted Library Acquisitions Dacus Continuations 12/22/2014 I1505946 Winthrop Employee Unrestricted Biology Membership Dues 145.00 12/22/2014 I1505947 Marquis Who's Who LLC Unrestricted Library Acquisitions Dacus Serials 309.10 12/22/2014 I1505948 Media Education Foundatio Unrestricted Library Acquisitions Dacus Audio Visual 12/22/2014 I1505949 OCLC, Inc Unrestricted Library Acquisitions Dacus Electronic Serials 1,148.56 12/22/2014 I1505950 Oxford University Press Unrestricted Library Acquisitions Dacus Electronic Serials 2,273.73 12/22/2014 I1505951 John Hopkins University P Unrestricted Library Acquisitions Dacus Electronic Serials 325.00 12/22/2014 I1505952 Yankee Book Peddler Inc Unrestricted Library Acquisitions Dacus Books 533.47 12/22/2014 I1505953 Ingram Library Services Unrestricted Library Acquisitions Dacus Books 77.06 12/22/2014 I1505954 Yankee Book Peddler Inc Unrestricted Library Acquisitions Dacus Electronic Books 495.93 12/22/2014 I1505955 Ingram Library Services Unrestricted Library Acquisitions Dacus Books 145.35 12/22/2014 I1505956 Ingram Library Services Unrestricted Library Acquisitions Dacus Books 321.52 12/22/2014 I1505957 Yankee Book Peddler Inc Unrestricted Library Acquisitions Dacus Books 1,371.11 12/22/2014 I1505958 Ingram Library Services Unrestricted Library Acquisitions Dacus Books 339.25 12/22/2014 I1505959 Ingram Library Services Unrestricted Library Acquisitions Dacus Books 138.46 12/22/2014 I1505960 Yankee Book Peddler Inc Unrestricted Library Acquisitions Dacus Electronic Books Amount 112.59 1,697.00 49.40 300.00 24.20 527.30 56.58 262.77 28.60 Winthrop University Transparency Report Fiscal Year 2015 Posting Period 06 Date ID No. Description Funding Source Department Description Amount 12/22/2014 I1505961 Ingram Library Services Unrestricted Library Acquisitions Dacus Books 109.96 12/22/2014 I1505962 Yankee Book Peddler Inc Unrestricted Library Acquisitions Dacus Electronic Books 294.25 12/22/2014 I1505963 Winthrop Employee Unrestricted Womens Golf Recruit In State Meals 50.00 12/22/2014 I1505963 Winthrop Employee Unrestricted Womens Golf Recruit In State Lodging 88.80 12/22/2014 I1505963 Winthrop Employee Unrestricted Womens Golf Recruit In State Gas Park 29.86 12/22/2014 I1505964 Yankee Book Peddler Inc Unrestricted Library Acquisitions Dacus Electronic Books 1,026.58 12/22/2014 I1505965 Aramark Unrestricted Macfeat Early Childhood L Food Services 4,224.75 12/22/2014 I1505966 Yankee Book Peddler Inc Unrestricted Library Acquisitions Dacus Books 241.79 12/22/2014 I1505967 Yankee Book Peddler Inc Unrestricted Library Acquisitions Dacus Books 1,289.42 12/22/2014 I1505968 Yankee Book Peddler Inc Unrestricted Library Acquisitions Dacus Electronic Books 67.50 12/22/2014 I1505969 Yankee Book Peddler Inc Unrestricted Library Acquisitions Dacus Electronic Books 353.75 12/22/2014 I1505970 DSS Child Care Regulatory Unrestricted Macfeat Early Childhood L Contract Services Other 16.00 12/22/2014 I1505971 Yankee Book Peddler Inc Unrestricted Library Acquisitions Dacus Electronic Books 540.87 12/22/2014 I1505972 Yankee Book Peddler Inc Unrestricted Library Acquisitions Dacus Books 12/22/2014 I1505973 Smarter Systems Unrestricted Office of Dean College of IT Minor Equipment Less T 4,250.00 12/22/2014 I1505974 SC Alliance of Black Scho Unrestricted Office of Dean College of Advertising Costs 1,500.00 12/22/2014 I1505975 TECSCU Unrestricted Office of Dean College of Membership Dues 350.00 12/22/2014 I1505976 Comporium Communications Unrestricted Telecommunications Cleari Telephone Long Dist Data 12/22/2014 I1505977 South Carolina Chamber of Unrestricted General Expenses NACUBO C Membership Dues 12/22/2014 I1505996 Jenkins, Nanette S. Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 65.00 12/22/2014 I1505998 Lawson, Rebecca Ruth. Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 50.70 12/22/2014 I1506001 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 236.34 12/22/2014 I1506002 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 39.78 12/22/2014 I1506003 Bobb, Maeberta Unrestricted Sport Management Employee In State Mileage 11.96 12/22/2014 I1506004 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 143.00 12/22/2014 I1506005 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 62.92 12/22/2014 I1506006 Winthrop Employee Unrestricted Office of Dean College of Employee In State Mileage 70.72 12/22/2014 I1506007 Sacco, John Paul. Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 269.10 12/22/2014 I1506008 Burnham, Tammy Joy Tompki Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 601.12 12/22/2014 I1506009 Winthrop Employee Unrestricted Womens Volleyball Recruit Out of State Meal 48.00 12/22/2014 I1506010 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 201.76 12/22/2014 I1506011 Cauthen, Rebecca S Jones. Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 785.20 12/22/2014 I1506012 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 49.40 12/22/2014 I1506013 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 380.64 12/22/2014 I1506014 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 421.20 12/22/2014 I1506016 Winthrop Employee Unrestricted COE Prof Development Fund Employee Out of State Mil 28.08 482.23 6,295.04 700.00 Winthrop University Transparency Report Fiscal Year 2015 Posting Period 06 Date ID No. Description Funding Source Department Description 12/22/2014 I1506016 Winthrop Employee Unrestricted COE Prof Development Fund Employee Out of State Mea 128.00 12/22/2014 I1506016 Winthrop Employee Unrestricted COE Prof Development Fund Employee Out of State Lod 275.85 12/22/2014 I1506016 Winthrop Employee Unrestricted Counseling Leadership and Employee Out of State Reg 355.13 12/22/2014 I1506016 Winthrop Employee Unrestricted COE Prof Development Fund Employee Out of State Reg 27.37 12/22/2014 I1506016 Winthrop Employee Unrestricted COE Prof Development Fund Employee Out of State Air 480.70 12/22/2014 I1506016 Winthrop Employee Unrestricted COE Prof Development Fund Employee Out of State Gas 60.00 12/22/2014 I1506017 Blackboard Inc Unrestricted AA Blackboard Contracts Non Employee Registration 747.40 12/22/2014 I1506018 Event Medics of North Car Unrestricted University Events Medical Services 362.50 12/22/2014 I1506019 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 23.40 12/22/2014 I1506020 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 231.92 12/22/2014 I1506021 Winthrop Employee Restricted NetLEAD Employee In State Mileage 270.40 12/22/2014 I1506022 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 258.70 12/22/2014 I1506023 Green's Commercial Cleani Auxiliary Health Services Contract Services Other 600.00 12/22/2014 I1506024 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 81.12 12/22/2014 I1506025 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee Out of State Mil 162.24 12/22/2014 I1506026 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 297.18 12/22/2014 I1506027 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 170.56 12/22/2014 I1506028 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 227.76 12/22/2014 I1506029 Hochreiter, Brenda M. Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 109.72 12/22/2014 I1506030 Winthrop Employee Restricted NETSCOPE Federal Funds Employee In State Mileage 390.52 12/22/2014 I1506031 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 146.64 12/22/2014 I1506032 Hutchinson, Linda Cederbe Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 192.40 12/22/2014 I1506033 Spratt, Elizabeth Sutton. Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 362.70 12/22/2014 I1506034 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 239.20 12/22/2014 I1506035 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 120.12 12/22/2014 I1506036 Winthrop Employee Unrestricted COE Prof Development Fund Employee Out of State Lod 482.90 12/22/2014 I1506036 Winthrop Employee Unrestricted Counseling Leadership and Employee Out of State Lod 161.02 12/22/2014 I1506036 Winthrop Employee Unrestricted Counseling Leadership and Employee Out of State Air 88.98 12/22/2014 I1506038 Marriott Marquis Washingt Unrestricted Curriculum Development Employee Out of State Lod 824.00 12/22/2014 I1506039 Laboratory Corporation of Auxiliary Health Services Medical Services 12/22/2014 I1506040 Southpaw Screenprint & Em Unrestricted Mens Basketball Clothing and Dry Goods 166.60 12/22/2014 I1506041 Southpaw Screenprint & Em Unrestricted Mens Basketball Clothing and Dry Goods 113.00 12/22/2014 I1506041 Southpaw Screenprint & Em Unrestricted Mens Basketball Other Supplies 161.00 12/22/2014 I1506042 Sports Licensed Div of th Unrestricted Womens Basketball Clothing and Dry Goods 167.68 12/22/2014 I1506043 Wingate by Wyndham Unrestricted Womens Volleyball Contract Services Other 88.80 12/22/2014 I1506044 Wingate by Wyndham Unrestricted Womens Volleyball Contract Services Other 88.80 Amount 1,936.58 Winthrop University Transparency Report Fiscal Year 2015 Posting Period 06 Date ID No. Description Funding Source Department Description 12/22/2014 I1506045 Winthrop Employee Unrestricted Womens Volleyball Recruit Out of State Meal 12/22/2014 I1506046 Jones, Linda Unrestricted Office of Dean Arts and S Non Employee Travel 12/22/2014 I1506047 Adams Outdoor Advertising Unrestricted Graduate Recruiting and M Advertising Costs 12/22/2014 I1506048 Adidas America Inc Unrestricted Athletics Spirit Groups Clothing and Dry Goods 106.40 12/22/2014 I1506049 Agron Inc Unrestricted Womens Basketball Clothing and Dry Goods 420.11 12/22/2014 I1506050 Agron Inc Unrestricted Womens Basketball Clothing and Dry Goods 12/22/2014 I1506051 Anthony Travel Inc Unrestricted Mens Golf Athletic Team Travel 12/22/2014 I1506052 Apple Computer Unrestricted IT Inititative IT Minor Equipment Less T 533.93 12/22/2014 I1506053 Apple Computer Unrestricted IT Inititative IT Minor Equipment Less T 7.44 12/22/2014 I1506054 AT&T Mobility Unrestricted Athletics Telephone Long Dist Data 1,374.42 12/22/2014 I1506054 AT&T Mobility Unrestricted Athletics Promotions and Telephone Long Dist Data 1,374.43 12/22/2014 I1506055 BP Oil Company Unrestricted Athletics Gasoline 12/22/2014 I1506056 Blackboard Inc Unrestricted AA Blackboard Contracts Contract Services Other 12/22/2014 I1506057 Carter, Whitney Roseanne. Unrestricted Mens Tennis Contract Services Other 50.00 12/22/2014 I1506058 Carter, Whitney Roseanne. Unrestricted Womens Golf Contract Services Other 100.00 12/22/2014 I1506059 Comporium Communications Unrestricted Athletics Telephone Long Dist Data 12/22/2014 I1506060 EXXON/GECC Unrestricted Athletics Gasoline 12/22/2014 I1506061 Winthrop Employee Unrestricted Athletics Champs Life Ski Other Supplies 17.12 12/22/2014 I1506062 Hart Travel Partners LLC Unrestricted International Center Student Travel 11,500.00 12/22/2014 I1506063 Winthrop Employee Unrestricted Womens Golf Technology Supplies and S 82.90 12/22/2014 I1506065 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 238.16 12/22/2014 I1506066 Winthrop Student Unrestricted Inst for Ed Renewal Partn Student Travel 12/22/2014 I1506067 Aramark Unrestricted Winthrop Real Estate Mana Food Services 4,557.30 12/22/2014 I1506068 Aramark Unrestricted Winthrop Real Estate Mana Food Services 11,946.00 12/22/2014 I1506069 Winthrop Employee Unrestricted Mens Tennis Recruit Out of State Meal 336.00 12/22/2014 I1506069 Winthrop Employee Unrestricted Mens Tennis Recruit Out of State Lodg 956.07 12/22/2014 I1506069 Winthrop Employee Unrestricted Mens Tennis Recruit Out of State Gas 147.88 12/22/2014 I1506070 Winthrop Employee Unrestricted Womens Softball Recruit Out of State Lodg 12/22/2014 I1506070 Winthrop Employee Unrestricted Womens Softball Recruit Out of State Airl 12/22/2014 I1506071 Winthrop Employee Unrestricted Womens Softball Recruit Out of State Meal 64.00 12/22/2014 I1506071 Winthrop Employee Unrestricted Womens Softball Recruit Out of State Lodg 148.96 12/22/2014 I1506072 Pennas, Jean M Roe. Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 267.28 12/22/2014 I1506073 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 208.00 12/22/2014 I1506074 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 184.60 12/22/2014 I1506075 Winthrop Student Unrestricted Inst for Ed Renewal Partn Student Travel 150.00 12/22/2014 I1506076 Sawyer, Gayle B. Unrestricted Counseling Leadership and Employee Out of State Mil Amount 48.00 25.36 2,000.00 286.73 2,670.01 393.67 38,529.64 9.75 648.19 150.00 239.09 1,223.10 41.60 Winthrop University Transparency Report Fiscal Year 2015 Posting Period 06 Date ID No. Description Funding Source Department Description 12/22/2014 I1506077 Winthrop Student Unrestricted Inst for Ed Renewal Partn Student Travel 150.00 12/22/2014 I1506078 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 111.28 12/22/2014 I1506079 Winthrop Employee Restricted CERRA FY15 Employee In State Mileage 156.00 12/22/2014 I1506079 Winthrop Employee Restricted CERRA FY15 Employee In State Gas Par 12/22/2014 I1506081 Hobart Service Auxiliary Cafeterias Contract Services Other 272.50 12/22/2014 I1506082 Hobart Service Auxiliary Cafeterias Contract Services Other 127.50 12/22/2014 I1506083 Hobart Service Auxiliary Cafeterias Contract Services Other 718.40 12/22/2014 I1506084 Hobart Service Auxiliary Cafeterias Contract Services Other 106.25 12/22/2014 I1506085 Hobart Service Auxiliary Cafeterias Contract Services Other 431.61 12/22/2014 I1506086 Hobart Service Auxiliary Cafeterias Contract Services Other 191.25 12/22/2014 I1506087 Hobart Service Auxiliary Cafeterias Contract Services Other 536.05 12/22/2014 I1506088 Hobart Service Auxiliary Cafeterias Contract Services Other 406.73 12/22/2014 I1506089 Hobart Service Auxiliary Cafeterias Contract Services Other 447.70 12/22/2014 I1506090 Hobart Service Auxiliary Cafeterias Contract Services Other 1,890.76 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Power 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Water 18.58 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Water 457.87 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Power 615.58 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Water 3,512.95 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Water 1,626.63 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Water 868.83 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Water 8,772.34 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Water 65.39 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Water 7,726.62 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Power 16,160.56 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Water 81.73 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Water 66.48 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Power 397.42 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Power 667.72 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Water 10.74 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Power 254.00 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Water 40.82 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Water 41.06 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Power 174.98 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Power 216.70 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Water 537.39 Amount 1.50 457.19 Winthrop University Transparency Report Fiscal Year 2015 Posting Period 06 Date ID No. Description Funding Source Department Description Amount 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Power 3,262.81 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Power 8,058.84 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Power 703.15 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Power 11.61 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Water 97.52 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Water 36.12 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Power 188.12 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Water 12.34 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Water 46.60 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Water 44.71 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Power 716.95 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Power 691.75 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Water 130.76 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Power 3,000.32 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Power 1,717.76 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Water 51.16 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Water 6.93 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Water 80.71 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Power 806.28 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Water 3.74 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Water 33.03 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Water 33.50 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Power 74.54 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Power 178.49 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Water 3.74 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Water 1,211.02 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Utilities Utilities Power 5,540.76 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Winthrop Real Estate Mana Courtyard Water 3,429.41 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Winthrop Real Estate Mana Courtyard Power 15,875.27 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Maintenance of Grounds Contract Services Other 2,916.55 12/23/2014 J0017111 GF CRH Utilities December Unrestricted Maintenance of Grounds Contract Services Other 2,916.55
