Winthrop University Transparency Report Fiscal Year 2016 Posting Period 05
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Winthrop University Transparency Report Fiscal Year 2016 Posting Period 05 Date ID No. Description Funding Source Department Description 11/02/2015 I1603609 Perkins, Sam Unrestricted Interdisciplinary Studies Contract Services Other 11/02/2015 I1603612 Ledo Pizza, Pasta & Pub Unrestricted Athletics Promotions and Food Supplies 11/02/2015 I1603613 National Network For Educ Unrestricted Office of Dean College of Membership Dues 5,000.00 11/02/2015 I1603614 Provantage Corp Plant Computing and Info Techno IT Wifi and Network Less 7,316.62 11/02/2015 I1603616 Universal Fine Art Conser Unrestricted Insurance Property Contract Services Other 500.00 11/02/2015 I1603617 Republic Services of Char Unrestricted Maintenance of Grounds Contract Services Other 5,624.92 11/02/2015 I1603617 Republic Services of Char Auxiliary Maintenance of Buildings Contract Services Other 2,770.48 11/02/2015 I1603618 Smith, Kenneth C. Unrestricted Womens Volleyball Contract Services Other 11/02/2015 I1603619 Aramark Auxiliary Cafeterias Food Services 11/02/2015 I1603620 Aramark Unrestricted Office of University Even Food Services 300.16 11/02/2015 I1603621 Aramark Unrestricted Office of University Even Food Services 6,085.45 11/02/2015 I1603622 Winthrop Employee Unrestricted Admissions Recruit Out of State Gas 28.09 11/02/2015 I1603622 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 297.00 11/02/2015 I1603622 Winthrop Employee Unrestricted Admissions Recruit Out of State Mile 11/02/2015 I1603622 Winthrop Employee Unrestricted Admissions Recruit Out of State Lodg 11/02/2015 I1603623 Boyer, Shalyn Restricted VISTA II FY16 Non Employee Travel 117.76 11/02/2015 I1603624 Boyer, Shalyn Restricted VISTA II FY16 Non Employee Travel 17.28 11/02/2015 I1603625 Breidung, Danielle K. Restricted VISTA II FY16 Non Employee Travel 11/02/2015 I1603626 Closs, Laura Unrestricted Students with Disabilitie Contract Services Other 11/02/2015 I1603627 Winthrop Employee Auxiliary Counseling Services Employee In State Mileage 75.11 11/02/2015 I1603628 Coriolan, Kevin Restricted VISTA II FY16 Non Employee Travel 11.46 11/02/2015 I1603629 Winthrop Employee Unrestricted Arts and Sciences Accredi Food Supplies 12.00 11/02/2015 I1603629 Winthrop Employee Unrestricted Office of VP Finance and Food Supplies 5.29 11/02/2015 I1603630 Data Network Solutions Unrestricted WAN and Hardware Maintena Maintenance 625.50 11/02/2015 I1603631 Winthrop Employee Unrestricted Design Employee Out of State Gas 103.64 11/02/2015 I1603631 Winthrop Employee Unrestricted Design Employee Out of State Mea 137.00 11/02/2015 I1603631 Winthrop Employee Unrestricted Design Employee Out of State Mil 27.82 11/02/2015 I1603631 Winthrop Employee Unrestricted Office of Dean Vis and Pe Employee Out of State Lod 598.00 11/02/2015 I1603631 Winthrop Employee Unrestricted Design Employee Out of State Lod 396.45 11/02/2015 I1603631 Winthrop Employee Unrestricted Design Employee Out of State Ren 370.43 11/02/2015 I1603632 Winthrop Employee Unrestricted Office of VP Academic Aff Employee In State Mileage 69.55 11/02/2015 I1603633 Winthrop Employee Unrestricted CVPA Prof Development Fun Employee Foreign Travel 11/02/2015 I1603634 Winthrop Employee Unrestricted Internal Biomedical Chemi Employee Out of State Gas 12.00 11/02/2015 I1603634 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Mil 100.00 11/02/2015 I1603634 Winthrop Employee Unrestricted Internal Biomedical Chemi Employee Out of State Mil 46.59 11/02/2015 I1603635 Walmart Community/GEMB Unrestricted DSU Program Board Office Supplies 11.01 Amount 250.00 202.99 45.00 750,000.00 26.75 1,079.35 24.51 1,050.00 890.37 Winthrop University Transparency Report Fiscal Year 2016 Posting Period 05 Date ID No. Description Funding Source Department Description 11/02/2015 I1603635 Walmart Community/GEMB Unrestricted Diversity Food Supplies 234.28 11/02/2015 I1603635 Walmart Community/GEMB Unrestricted DSU Activities Food Supplies 778.64 11/02/2015 I1603636 Winthrop Student Unrestricted West Center Operations Student Travel 32.00 11/02/2015 I1603637 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Lod 600.00 11/02/2015 I1603637 Winthrop Employee Unrestricted Social Work Employee Out of State Reg 660.00 11/02/2015 I1603637 Winthrop Employee Unrestricted Social Work Employee Out of State Mea 7.66 11/02/2015 I1603637 Winthrop Employee Unrestricted Social Work Employee Out of State Lod 50.64 11/02/2015 I1603637 Winthrop Employee Unrestricted Social Work Employee Out of State Air 281.70 11/02/2015 I1603638 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Air 700.00 11/02/2015 I1603638 Winthrop Employee Unrestricted Mass Communication Employee Out of State Lod 200.00 11/02/2015 I1603639 Penn Station East Coast S Unrestricted Athletics Promotions and Food Supplies 87.20 11/02/2015 I1603640 Wyatt, Elijah Caleb. Unrestricted Match - NIH AREA Birgbaue Research Supplies 10.67 11/02/2015 I1603641 Wyatt, Elijah Caleb. Unrestricted Match - NIH AREA Birgbaue Research Supplies 68.51 11/02/2015 I1603642 Winthrop Employee Unrestricted PE Sport and Human Perfor Employee Out of State Gas 37.20 11/02/2015 I1603642 Winthrop Employee Unrestricted PE Sport and Human Perfor Employee Out of State Mea 64.00 11/02/2015 I1603642 Winthrop Employee Unrestricted PE Sport and Human Perfor Employee Out of State Mil 12.84 11/02/2015 I1603642 Winthrop Employee Unrestricted PE Sport and Human Perfor Employee Out of State Lod 554.40 11/02/2015 I1603645 Winthrop Student Unrestricted West Center Operations Student Travel 11/02/2015 J0019882 JLW Remit Indirect Cost 1 Restricted TRIO SSS PROJECT FY2016 - Remitted Indirect Cost 11/03/2015 I1603646 Winthrop Employee Unrestricted West Forum Employee In State Mileage 85.60 11/03/2015 I1603647 Winthrop Employee Restricted CERRA FY16 Employee In State Mileage 96.30 11/03/2015 I1603648 Winthrop Employee Unrestricted Library Professional Deve Employee In State Registr 110.00 11/03/2015 I1603648 Winthrop Employee Unrestricted Library Professional Deve Employee In State Meals T 25.00 11/03/2015 I1603648 Winthrop Employee Unrestricted Library Professional Deve Employee In State Mileage 74.90 11/03/2015 I1603649 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Reg 475.00 11/03/2015 I1603649 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Air 11/03/2015 I1603649 Winthrop Employee Unrestricted Social Work Employee Out of State Lod 11/03/2015 I1603650 Winthrop Employee Unrestricted Human Nutrition Employee Out of State Mil 63.67 11/03/2015 I1603651 Winthrop Employee Unrestricted Human Nutrition Employee In State Mileage 154.08 11/03/2015 I1603652 Pigg, Daniel Unrestricted Arts and Sciences Accredi Non Employee Travel 173.34 11/03/2015 I1603652 Pigg, Daniel Unrestricted Arts and Sciences Accredi Non Employee Travel 32.00 11/03/2015 I1603653 Winthrop Employee Unrestricted COE Prof Development Fund Employee Out of State Mea 41.00 11/03/2015 I1603653 Winthrop Employee Unrestricted COE Prof Development Fund Employee Out of State Mil 537.14 11/03/2015 I1603654 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Air 250.00 11/03/2015 I1603654 Winthrop Employee Unrestricted School Psychology Courses Employee Out of State Air 167.50 11/03/2015 I1603655 Winthrop Employee Unrestricted Admissions Recruit In State Gas Park 85.80 Amount 17.05 1,458.90 325.00 1,000.00 Winthrop University Transparency Report Fiscal Year 2016 Posting Period 05 Date ID No. Description Funding Source Department Description 11/03/2015 I1603655 Winthrop Employee Unrestricted Admissions Recruit In State Meals 11/03/2015 I1603655 Winthrop Employee Unrestricted Admissions Recruit In State Lodging 258.52 11/03/2015 I1603655 Winthrop Employee Unrestricted Admissions Recruit In State Rental C 245.82 11/03/2015 I1603656 Winthrop Employee Unrestricted Admissions Recruit In State Meals 11/03/2015 I1603656 Winthrop Employee Unrestricted Admissions Recruit In State Lodging 11/03/2015 I1603657 Winthrop Employee Unrestricted Admissions Recruit In State Meals Ta 11/03/2015 I1603658 Winthrop Employee Unrestricted Admissions Recruit In State Meals 11/03/2015 I1603658 Winthrop Employee Unrestricted Admissions Recruit In State Lodging 11/03/2015 I1603659 Winthrop Employee Unrestricted Admissions Recruit In State Meals 11/03/2015 I1603659 Winthrop Employee Unrestricted Admissions Recruit In State Lodging 360.39 11/03/2015 I1603660 Winthrop Employee Unrestricted Counseling Leadership and Employee In State Mileage 124.66 11/03/2015 I1603660 Winthrop Employee Unrestricted Counseling Leadership and Employee Out of State Mil 21.40 11/03/2015 I1603661 Winthrop Employee Restricted Scholarships and Financia Employee Out of State Gas 110.00 11/03/2015 I1603661 Winthrop Employee Restricted Scholarships and Financia Employee Out of State Mea 96.00 11/03/2015 I1603661 Winthrop Employee Restricted Scholarships and Financia Employee Out of State Lod 829.94 11/03/2015 I1603661 Winthrop Employee Restricted Scholarships and Financia Employee Out of State Air 462.70 11/03/2015 I1603662 Ainsworth, Jennifer Restricted CERRA FY16 Non Employee Travel 286.76 11/03/2015 I1603663 A&K Painting Co Inc Plant Capital Plant Accounts NC Project Miscellaneous 4,528.00 11/03/2015 I1603664 Asplundh Tree Expert Co Unrestricted Maintenance of Grounds Contract Services Other 3,730.00 11/03/2015 I1603665 Bartlett, Anne Clark. Unrestricted Arts and Sciences Accredi Non Employee Travel 11/03/2015 I1603666 Bonitz Flooring Group Unrestricted Maintenance of Buildings Contract Services Other 11/03/2015 I1603667 Thomas, Keshawn D. Restricted VISTA II FY16 Non Employee Travel 158.85 11/03/2015 I1603668 Brown, Johnny Unrestricted Student Allocations Contract Services Other 250.00 11/03/2015 I1603669 Thomas, Keshawn D. Restricted VISTA II FY16 Non Employee Travel 11/03/2015 I1603670 Daktronics Inc Unrestricted Athletics Contract Services Other 11/03/2015 I1603671 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Foreign Travel 500.00 11/03/2015 I1603672 Winthrop Student Unrestricted West Center Operations Student Travel 269.89 11/03/2015 I1603673 Winthrop Student Unrestricted West Center Operations Student Travel 99.00 11/03/2015 I1603674 Williams, Sabrina H. Restricted CERRA FY16 Non Employee Travel 42.80 11/03/2015 I1603675 Edwards, Jennifer Sudul. Unrestricted Fine Arts Contract Services Other 11/03/2015 I1603676 Williamson, Maggie Restricted VISTA II FY16 Non Employee Travel 97.28 11/03/2015 I1603677 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 3,000.00 11/03/2015 I1603678 Ellucian Support Inc Unrestricted Admissions Contract Services Other 3,150.00 11/03/2015 I1603679 Winthrop Employee Unrestricted Theatre and Dance Recruit Out of State Meal 96.00 11/03/2015 I1603679 Winthrop Employee Unrestricted Theatre and Dance Recruit Out of State Lodg 402.12 11/03/2015 I1603680 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel Amount 76.00 38.00 199.36 7.00 75.00 420.38 75.00 41.84 6,916.30 85.57 11,550.00 500.00 2,100.00 Winthrop University Transparency Report Fiscal Year 2016 Posting Period 05 Date ID No. Description Funding Source Department Description 11/03/2015 I1603681 Graham, Connie Moore. Restricted CERRA FY16 Non Employee Travel 11/03/2015 I1603682 Winthrop Employee Restricted CERRA FY16 Employee In State Meals 11/03/2015 I1603683 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 11/03/2015 I1603684 Winthrop Employee Unrestricted Womens Lacrosse Recruit Out of State Meal 11/03/2015 I1603685 Winthrop Employee Unrestricted Womens Volleyball Athletic Team Travel 11/03/2015 I1603686 Winthrop University Cashi Unrestricted Facilities Management Other Supplies 10.50 11/03/2015 I1603687 Walmart Community/GEMB Unrestricted Human Nutrition Food Supplies 157.74 11/03/2015 I1603688 The Lamar Companies Unrestricted Advertising and Marketing Advertising Costs 8,500.00 11/03/2015 I1603689 ReachLocal Inc Unrestricted Advertising and Marketing Advertising Costs 4,600.00 11/03/2015 I1603690 Adams Outdoor Advertising Unrestricted Advertising and Marketing Advertising Costs 6,000.00 11/03/2015 I1603691 Adams Outdoor Advertising Unrestricted Advertising and Marketing Advertising Costs 639.00 11/03/2015 I1603692 Aramark Unrestricted Graduate School Food Services 11/03/2015 I1603693 Asplundh Tree Expert Co Unrestricted Maintenance of Grounds Contract Services Other 5,523.00 11/03/2015 I1603694 Chester County School Dis Unrestricted Inst for Ed Renewal Partn Contract Services Other 2,697.87 11/03/2015 I1603695 Clover School District Unrestricted Inst for Ed Renewal Partn Contract Services Other 743.34 11/03/2015 I1603696 Fort Mill School District Unrestricted Inst for Ed Renewal Partn Contract Services Other 6,485.96 11/03/2015 I1603697 Winthrop Employee Unrestricted Student Activity Internat Student Travel 11/03/2015 I1603698 Carolina Advanced Digital Plant Computing and Info Techno IT Wifi and Network Less 11/03/2015 I1603699 Aramark Unrestricted Arts and Sciences Accredi Food Supplies 11/03/2015 I1603700 Winthrop Employee Unrestricted Global Ambassador Scholar Education and Training 15.00 11/03/2015 I1603700 Winthrop Employee Unrestricted Interdisciplinary Studies Education and Training 15.00 11/03/2015 I1603700 Winthrop Employee Unrestricted Global Ambassador Scholar Technology Supplies and S 39.00 11/03/2015 I1603700 Winthrop Employee Unrestricted Global Ambassador Scholar Technology Supplies and S 39.00 11/03/2015 I1603700 Winthrop Employee Unrestricted Global Ambassador Scholar Food Supplies 316.35 11/03/2015 I1603700 Winthrop Employee Unrestricted Global Ambassador Scholar Food Supplies 316.35 11/04/2015 I1603700 Winthrop Employee Unrestricted Global Ambassador Scholar Education and Training -15.00 11/04/2015 I1603700 Winthrop Employee Unrestricted Global Ambassador Scholar Technology Supplies and S -39.00 11/04/2015 I1603700 Winthrop Employee Unrestricted Global Ambassador Scholar Food Supplies 11/04/2015 I1603701 Winthrop Employee Unrestricted Social Work Employee Out of State Mea 73.00 11/04/2015 I1603701 Winthrop Employee Unrestricted Social Work Employee Out of State Mil 185.11 11/04/2015 I1603701 Winthrop Employee Unrestricted Social Work Employee Out of State Lod 201.14 11/04/2015 I1603702 Winthrop Employee Unrestricted Music Recruit Out of State Gas 20.00 11/04/2015 I1603702 Winthrop Employee Unrestricted Music Recruit Out of State Meal 48.00 11/04/2015 I1603702 Winthrop Employee Unrestricted Music Recruit Out of State Mile 27.82 11/04/2015 I1603703 Winthrop Employee Unrestricted Social Work Employee Out of State Mea 48.00 11/04/2015 I1603703 Winthrop Employee Unrestricted Social Work Employee Out of State Mil 220.42 Amount 58.85 31.00 400.00 39.12 244.00 257.65 128.00 9,364.91 257.68 -316.35 Winthrop University Transparency Report Fiscal Year 2016 Posting Period 05 Date ID No. Description Funding Source Department Description 11/04/2015 I1603703 Winthrop Employee Unrestricted Social Work Employee Out of State Lod 11/04/2015 I1603704 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 38.00 11/04/2015 I1603704 Winthrop Employee Unrestricted Admissions Recruit Out of State Lodg 93.17 11/04/2015 I1603705 Phi Beta Sigma Unrestricted Student Allocations Student Travel 255.86 11/04/2015 I1603706 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 272.85 11/04/2015 I1603707 Subotic, Ana Marija. Unrestricted Admissions Recruit Out of State Meal 313.00 11/04/2015 I1603707 Subotic, Ana Marija. Unrestricted Admissions Recruit Out of State Mile 31.24 11/04/2015 I1603707 Subotic, Ana Marija. Unrestricted Admissions Recruit Out of State Lodg 859.46 11/04/2015 I1603708 AC Flora High Restricted CERRA FY16 Education and Training 183.37 11/04/2015 I1603709 Winthrop Employee Unrestricted Curriculum and Pedagogy Employee Out of State Reg 300.00 11/04/2015 I1603711 Winthrop Student Unrestricted Internal Biomedical Chemi Student Travel 146.42 11/04/2015 I1603712 Coles, Teresa Unrestricted Design Non Employee Travel 80.25 11/04/2015 I1603713 Winthrop Employee Unrestricted Biology Employee In State Meals 75.00 11/04/2015 I1603713 Winthrop Employee Unrestricted Biology Employee In State Mileage 214.00 11/04/2015 I1603714 Columbia High Restricted CERRA FY16 Education and Training 233.38 11/04/2015 I1603715 Winthrop Student Unrestricted Undergraduate Research Student Travel 300.00 11/04/2015 I1603716 Columbia High Restricted CERRA FY16 Education and Training 250.00 11/04/2015 I1603719 Winthrop Employee Unrestricted Mens Basketball Athletic Team Travel 1,000.00 11/04/2015 I1603721 Winthrop Employee Unrestricted Mens Basketball Athletic Team Travel 5,000.00 11/04/2015 I1603722 Rhoades, Michael James. Unrestricted Athletics Strength Condit Moving Expense 11/04/2015 I1603723 Winthrop Employee Unrestricted Mens Basketball Athletic Team Travel 1,000.00 11/04/2015 I1603724 The Sanger Clinic Unrestricted Athletics Medical Services 1,539.00 11/04/2015 I1603725 Winthrop Employee Unrestricted Mens Basketball Athletic Team Travel 11/04/2015 I1603726 Winthrop Employee Unrestricted Mens Basketball Athletic Team Travel 11/04/2015 I1603727 Lancaster County School D Unrestricted Inst for Ed Renewal Partn Contract Services Other 11/04/2015 I1603728 Winthrop Employee Unrestricted Mens Basketball Athletic Team Travel 11/04/2015 I1603729 Rock Hill School District Unrestricted Inst for Ed Renewal Partn Contract Services Other 7,968.75 11/04/2015 I1603730 Winthrop Employee Unrestricted Mens Basketball Athletic Team Travel 5,000.00 11/04/2015 I1603731 Winthrop University Alumn Unrestricted Office of VP Institution Campus Services Contra 11/04/2015 I1603732 Winthrop Employee Unrestricted Mens Basketball Athletic Team Travel 1,000.00 11/04/2015 I1603733 York School District One Unrestricted Inst for Ed Renewal Partn Contract Services Other 5,519.78 11/04/2015 I1603734 Ontario Investments Inc Unrestricted Office of Communications Rent Equip 63.93 11/04/2015 I1603735 Xerox Corporation Unrestricted Office of Communications Rent Equip 3,529.84 11/04/2015 I1603736 Marlboro County High Restricted CERRA FY16 Education and Training 233.38 11/04/2015 I1603737 North Augusta High Restricted CERRA FY16 Education and Training 250.00 11/04/2015 I1603738 North Augusta High Restricted CERRA FY16 Education and Training 250.00 Amount 100.57 500.00 400.00 400.00 4,527.46 400.00 250.00 Winthrop University Transparency Report Fiscal Year 2016 Posting Period 05 Date ID No. Description Funding Source Department Description 11/04/2015 I1603739 Ocean Bay Middle School Restricted CERRA FY16 Education and Training 150.00 11/04/2015 I1603740 USC Columbia Restricted CERRA FY16 Education and Training 533.40 11/04/2015 I1603742 Winthrop Student Unrestricted West Center Operations Student Travel 11/04/2015 I1603743 Renaissance Oklahoma City Unrestricted Graduate School Employee Out of State Lod 11/04/2015 I1603745 Winthrop Employee Unrestricted Athletics Promotions and Other Supplies 11/04/2015 I1603748 ABET Unrestricted College of Business Instr Contract Services Other 11/04/2015 I1603749 Winthrop Employee Restricted SBDC - Federal CY2015 Employee In State Mileage 11/04/2015 I1603750 Broach Tours Unrestricted Womens Lacrosse Athletic Team Travel 11/04/2015 I1603751 Winthrop Employee Unrestricted Admissions Recruit Out of State Gas 160.74 11/04/2015 I1603751 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 320.00 11/04/2015 I1603751 Winthrop Employee Unrestricted Admissions Recruit Out of State Mile 21.40 11/04/2015 I1603751 Winthrop Employee Unrestricted Admissions Recruit Out of State Lodg 1,215.63 11/04/2015 I1603751 Winthrop Employee Unrestricted Admissions Recruit Out of State Rent 908.74 11/04/2015 I1603751 Winthrop Employee Unrestricted Admissions Recruit Out of State Airl 50.00 11/04/2015 I1603752 Winthrop Employee Unrestricted Office of Dean College of Employee Out of State Gas 50.00 11/04/2015 I1603752 Winthrop Employee Unrestricted Office of Dean College of Employee Out of State Air 240.98 11/04/2015 I1603752 Winthrop Employee Unrestricted Office of Dean College of Employee Out of State Air 50.00 11/04/2015 I1603752 Winthrop Employee Unrestricted Office of Dean Arts and S Employee Out of State Mea 87.00 11/04/2015 I1603752 Winthrop Employee Unrestricted Office of Dean Arts and S Employee Out of State Mil 22.47 11/04/2015 I1603752 Winthrop Employee Unrestricted Office of Dean Arts and S Employee Out of State Lod 326.70 11/04/2015 I1603752 Winthrop Employee Unrestricted Office of Dean Arts and S Employee Out of State Ren 336.61 11/04/2015 I1603752 Winthrop Employee Unrestricted Office of Dean Arts and S Employee Out of State Air 127.22 11/04/2015 I1603753 Winthrop Employee Unrestricted Alumni Relations Employee In State Mileage 201.16 11/04/2015 I1603754 Piedmont Door Automation Unrestricted Maintenance of Buildings Contract Services Other -279.95 11/04/2015 I1603754 Piedmont Door Automation Unrestricted Maintenance of Buildings Contract Services Other 279.94 11/04/2015 I1603754 Piedmont Door Automation Unrestricted Maintenance of Buildings Contract Services Other 279.95 11/04/2015 I1603755 Davies, Catherine Anne. Restricted NetLEAD Education and Training 150.00 11/04/2015 I1603756 Davies, Catherine Anne. Restricted NetLEAD Education and Training 150.00 11/04/2015 I1603757 Cassidy, Latasha Jean. Restricted NetLEAD Education and Training 250.00 11/04/2015 I1603758 Cassidy, Latasha Jean. Restricted NetLEAD Education and Training 250.00 11/04/2015 I1603759 Giles, Malissa Ann. Restricted NetLEAD Education and Training 150.00 11/04/2015 I1603760 Giles, Malissa Ann. Restricted NetLEAD Education and Training 150.00 11/04/2015 I1603761 Hillis, Heather Restricted NetLEAD Education and Training 250.00 11/04/2015 I1603762 Hillis, Heather Restricted NetLEAD Education and Training 250.00 11/04/2015 I1603763 Winthrop Student Restricted NetLEAD Education and Training 250.00 11/04/2015 I1603764 Winthrop Student Restricted NetLEAD Education and Training 250.00 Amount 37.95 734.49 13.41 1,350.00 73.83 1,281.00 Winthrop University Transparency Report Fiscal Year 2016 Posting Period 05 Date ID No. Description Funding Source Department Description 11/04/2015 I1603765 Lowery, Michael Restricted NetLEAD Education and Training 250.00 11/04/2015 I1603766 Lowery, Michael Restricted NetLEAD Education and Training 250.00 11/04/2015 I1603767 Patton, Marianda Nicole. Restricted NetLEAD Education and Training 250.00 11/04/2015 I1603768 Patton, Marianda Nicole. Restricted NetLEAD Education and Training 250.00 11/04/2015 I1603769 Clarke, Tristan Lane. Unrestricted Music Contract Services Other 100.00 11/04/2015 I1603770 Winthrop Employee Unrestricted Accounting Finance and Ec Employee Out of State Reg 11/04/2015 I1603771 Cottle, Ormond Fandolph. Restricted NetLEAD Education and Training 150.00 11/04/2015 I1603772 Cottle, Ormond Fandolph. Restricted NetLEAD Education and Training 150.00 11/04/2015 I1603773 Winthrop Employee Unrestricted Office of Dean Business A Recruit Out of State Gas 44.02 11/04/2015 I1603773 Winthrop Employee Unrestricted Office of Dean Business A Recruit Out of State Meal 73.00 11/04/2015 I1603773 Winthrop Employee Unrestricted Office of Dean Business A Recruit Out of State Mile 34.24 11/04/2015 I1603773 Winthrop Employee Unrestricted Office of Dean Business A Recruit Out of State Lodg 650.13 11/04/2015 I1603773 Winthrop Employee Unrestricted Office of Dean Business A Recruit Out of State Airl 217.70 11/04/2015 I1603774 Immedion LLC Unrestricted ERP Infrastructure and Ma Contract Services Other 2,504.00 11/04/2015 I1603775 Simpson, James Wesley. Restricted NetLEAD Education and Training 150.00 11/04/2015 I1603776 Simpson, James Wesley. Restricted NetLEAD Education and Training 150.00 11/04/2015 I1603778 Strong, LaTonya Sanders. Restricted NetLEAD Education and Training 150.00 11/04/2015 I1603779 Strong, LaTonya Sanders. Restricted NetLEAD Education and Training 150.00 11/05/2015 I1603780 Winthrop Employee Unrestricted CVPA Prof Development Fun Employee Out of State Reg 526.80 11/05/2015 I1603780 Winthrop Employee Unrestricted Theatre and Dance Employee Out of State Air 431.59 11/05/2015 I1603781 Winthrop Student Unrestricted Accounting Finance and Ec Student Travel 11/05/2015 I1603782 Ray, Jennifer L. Unrestricted Fine Arts Contract Services Other 250.00 11/05/2015 I1603783 Southpaw Screenprint & Em Unrestricted Mens Soccer Clothing and Dry Goods 110.00 11/05/2015 I1603784 Sports Licensed Div of th Unrestricted Womens Lacrosse Clothing and Dry Goods 11/05/2015 I1603785 STI LLC Unrestricted Mens Soccer Athletic Team Travel 11/05/2015 I1603786 STI LLC Unrestricted Mens Soccer Athletic Team Travel 750.00 11/05/2015 I1603787 STI LLC Unrestricted Womens Soccer Athletic Team Travel 1,650.00 11/05/2015 I1603788 Varsity Spirit Fashions Unrestricted Athletics Spirit Groups Clothing and Dry Goods 4,587.30 11/05/2015 I1603789 Newberry College Unrestricted Office of Dean College of Education and Training 7,371.39 11/05/2015 I1603790 Winthrop Employee Unrestricted Womens Lacrosse Athletic Team Travel 52.81 11/05/2015 I1603791 South Carolina Assoc of V Unrestricted Records And Registration Employee In State Registr 25.00 11/05/2015 I1603792 Winthrop Employee Unrestricted Office of President Employee Out of State Gas 11/05/2015 I1603793 Mechanical Systems & Serv Unrestricted Maintenance of Buildings Contract Services Other 11/05/2015 I1603794 MedPro Waste Disposal LLC Auxiliary Health Services Contract Services Other 11/05/2015 I1603795 Penn Station East Coast S Unrestricted Womens Golf Food Supplies 479.60 11/05/2015 I1603796 Piedmont Door Automation Unrestricted Maintenance of Buildings Contract Services Other 257.93 Amount 25.00 15.00 149.43 1,680.00 20.00 4,432.75 97.00 Winthrop University Transparency Report Fiscal Year 2016 Posting Period 05 Date ID No. Description Funding Source Department Description 11/05/2015 I1603797 RobRoy Energy Systems Inc Auxiliary Maintenance of Buildings Contract Services Other 60.00 11/05/2015 I1603797 RobRoy Energy Systems Inc Plant Capital Plant Accounts NC Project Maintenance 700.00 11/05/2015 I1603798 Henry Schein Inc Unrestricted Athletics Training Room Medical Supplies 283.16 11/05/2015 I1603798 Henry Schein Inc Unrestricted Athletics Training Room Other Supplies 5.31 11/05/2015 I1603798 Henry Schein Inc Unrestricted Athletics Training Room Minor Equipment Less Than 5.31 11/05/2015 I1603799 Southpaw Screenprint & Em Unrestricted Womens Tennis Clothing and Dry Goods 11/05/2015 I1603800 Vann Healthcare Services Unrestricted Athletics Training Room Medical Supplies 11/05/2015 I1603801 Verizon Wireless Unrestricted Womens Tennis Contract Services Other 38.01 11/05/2015 I1603802 Veterans Cab Company Auxiliary Health Services Contract Services Other 138.00 11/05/2015 I1603803 Waiter's Choice Catering Unrestricted Womens Golf Food Supplies 11/05/2015 I1603804 Professional Printers Inc Unrestricted Purchasing Printing Outside Prepared 11/05/2015 I1603805 Southeast Toyota Finance Unrestricted Mens Baseball Rent Other 429.02 11/05/2015 I1603806 Texon II Inc Unrestricted Athletics Training Room Other Supplies 247.70 11/05/2015 I1603807 Texon II Inc Unrestricted Mens Basketball Other Supplies 11/05/2015 I1603808 TicketReturn LLC Unrestricted Athletics Contract Services Other 916.00 11/05/2015 I1603809 Adidas America Inc Unrestricted Womens Tennis Clothing and Dry Goods 1,010.41 11/05/2015 I1603810 Aramark Unrestricted COBA Student Prof Develop Food Services 11/05/2015 I1603811 Ascension Behavioral Heal Auxiliary Counseling Services Contract Services Other 11/05/2015 I1603812 Winthrop Employee Unrestricted Admissions Recruit In State Meals 11/05/2015 I1603812 Winthrop Employee Unrestricted Admissions Recruit In State Mileage 141.78 11/05/2015 I1603813 BLX Group LLC Unrestricted General Expenses NACUBO C Contract Services Other 1,600.00 11/05/2015 I1603814 Cardinal Distribution Auxiliary Health Services Prescription Injection Im 1,025.49 11/05/2015 I1603815 Winthrop Employee Restricted NetLEAD Employee In State Mileage 11/05/2015 I1603816 Winthrop Employee Restricted NetLEAD Technology Supplies and S 11/05/2015 I1603817 The Evaluation Group LLC Restricted NetLEAD Consultant Fees 11/05/2015 I1603818 Aramark Restricted NPMCP - Chester Healthcar Food Services 605.37 11/05/2015 I1603819 ZimaGear Unrestricted Womens Lacrosse Other Supplies 107.00 11/05/2015 I1603820 Winthrop Employee Unrestricted MBA Printing Outside Prepared 11/05/2015 I1603821 Winthrop Employee Unrestricted Office of President Employee Out of State Reg 1,175.00 11/05/2015 I1603821 Winthrop Employee Unrestricted Office of President Employee Out of State Gas 80.00 11/05/2015 I1603821 Winthrop Employee Unrestricted Office of President Employee Out of State Mea 77.61 11/05/2015 I1603821 Winthrop Employee Unrestricted Office of President Employee Out of State Lod 11/05/2015 I1603821 Winthrop Employee Unrestricted Office of President Employee Out of State Air 1,373.40 11/06/2015 I1603822 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 174.95 11/06/2015 I1603823 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 26.75 11/06/2015 I1603824 Winthrop Employee Unrestricted Social Work Recruit Out of State Meal 41.00 Amount 168.00 39.00 880.25 1,111.39 59.94 154.09 2,880.00 25.00 40.66 16.56 12,000.00 21.39 576.74 Winthrop University Transparency Report Fiscal Year 2016 Posting Period 05 Date ID No. Description Funding Source Department Description 11/06/2015 I1603824 Winthrop Employee Unrestricted Social Work Recruit Out of State Mile 140.17 11/06/2015 I1603824 Winthrop Employee Unrestricted Social Work Recruit Out of State Lodg 157.43 11/06/2015 I1603825 Winthrop Employee Restricted CERRA FY16 Employee In State Meals T 18.00 11/06/2015 I1603825 Winthrop Employee Restricted CERRA FY16 Employee In State Mileage 294.25 11/06/2015 I1603826 Winthrop Employee Restricted CERRA FY16 Telephone Long Dist Data 75.00 11/06/2015 I1603827 Winthrop Employee Restricted CERRA FY16 Employee In State Mileage 464.38 11/06/2015 I1603828 Winthrop Employee Restricted CERRA FY16 Other Supplies 37.76 11/06/2015 I1603829 Winthrop Employee Restricted CERRA FY16 Food Supplies 10.00 11/06/2015 I1603830 National Fastpitch Coache Unrestricted Womens Softball Membership Dues 85.00 11/06/2015 I1603831 Winthrop Employee Unrestricted History Education and Training 11/06/2015 I1603832 Winthrop Employee Restricted Accounting Finance and Ec Employee In State Registr 11/06/2015 I1603833 Winthrop Employee Unrestricted Counseling Leadership and Food Supplies 11/06/2015 I1603834 Lieberman, Joshua Unrestricted Music Educational Supplies 11/06/2015 I1603834 Lieberman, Joshua Unrestricted Music Freight Charges 14.17 11/06/2015 I1603835 Lieberman, Joshua Unrestricted Music Educational Supplies 51.94 11/06/2015 I1603835 Lieberman, Joshua Unrestricted Music Freight Charges 3.38 11/06/2015 I1603836 Presort Plus Inc Unrestricted Office of Communications Freight Charges 155.00 11/06/2015 I1603837 Presort Plus Inc Unrestricted Office of Communications Contract Services Other 11/06/2015 I1603837 Presort Plus Inc Unrestricted Office of Communications Freight Charges 144.26 11/06/2015 I1603838 South Carolina Musicians Unrestricted Music Advertising Costs 325.00 11/06/2015 I1603840 Adidas America Inc Unrestricted Athletics Spirit Groups Clothing and Dry Goods -94.64 11/06/2015 I1603840 Adidas America Inc Unrestricted Athletics Spirit Groups Clothing and Dry Goods 94.22 11/06/2015 I1603840 Adidas America Inc Unrestricted Athletics Spirit Groups Clothing and Dry Goods 94.64 11/06/2015 I1603841 Aramark Unrestricted Social Work Food Services 85.64 11/06/2015 I1603842 Aramark Unrestricted Office of Dean Vis and Pe Food Services 111.26 11/06/2015 I1603843 ATCOM Business Technology Unrestricted Telecommunications Maintenance 11/06/2015 I1603844 Bridge Interpreting Servi Unrestricted Students with Disabilitie Contract Services Other 11/06/2015 I1603845 Charlotte Band Instrument Unrestricted Music Repairs Equipment and Mot 11/06/2015 I1603846 The Guild of Emerging Met Unrestricted Student Allocations Student Travel 520.00 11/06/2015 I1603847 Winthrop Employee Unrestricted Campus Rehabilitation Other Supplies 137.44 11/06/2015 I1603848 Winthrop Employee Unrestricted Womens Golf Other Supplies 35.35 11/06/2015 I1603849 Winthrop Employee Unrestricted Womens Golf Food Supplies 11/06/2015 I1603850 Winthrop Employee Auxiliary Counseling Services Employee In State Meals T 32.00 11/06/2015 I1603850 Winthrop Employee Auxiliary Counseling Services Employee In State Mileage 76.40 11/06/2015 I1603851 Winthrop Employee Unrestricted Admissions Recruit In State Meals Ta 7.00 11/06/2015 I1603852 Winthrop Employee Restricted ABC Project FY16 Employee In State Meals 25.00 Amount 25.00 650.00 32.16 217.27 1,937.62 3,393.00 770.00 47.15 1,006.59 Winthrop University Transparency Report Fiscal Year 2016 Posting Period 05 Date ID No. Description Funding Source Department Description 11/06/2015 I1603852 Winthrop Employee Restricted ABC Project FY16 Employee In State Lodging 97.90 11/06/2015 I1603853 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Regi 50.00 11/06/2015 I1603853 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Gas 97.27 11/06/2015 I1603853 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Meal 135.00 11/06/2015 I1603853 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Lodg 468.30 11/06/2015 I1603854 Medco Supply Company Unrestricted Athletics Training Room Medical Supplies 105.80 11/06/2015 I1603854 Medco Supply Company Unrestricted Athletics Training Room Other Supplies 11/06/2015 I1603854 Medco Supply Company Unrestricted Athletics Training Room Minor Equipment Less Than 260.65 11/06/2015 I1603855 Reynolds & Reynolds Print Unrestricted Athletics Promotions and Printing Outside Prepared 510.39 11/06/2015 I1603856 Rock Hill Coca Cola Bottl Unrestricted Mens Basketball Food Supplies 117.49 11/06/2015 I1603857 Rock Hill Coca Cola Bottl Unrestricted Mens Basketball Food Supplies 2,863.32 11/06/2015 I1603858 Southpaw Screenprint & Em Unrestricted Mens Basketball Clothing and Dry Goods 11/06/2015 I1603859 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 2,600.00 11/06/2015 I1603860 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 400.00 11/06/2015 I1603861 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 800.00 11/06/2015 I1603862 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 6,900.00 11/06/2015 I1603863 Winthrop Employee Unrestricted School Psychology Courses Employee Out of State Reg 150.00 11/06/2015 I1603863 Winthrop Employee Unrestricted School Psychology Courses Employee Out of State Gas 18.00 11/06/2015 I1603863 Winthrop Employee Unrestricted School Psychology Courses Employee Out of State Mea 25.00 11/06/2015 I1603863 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Mil 84.53 11/06/2015 I1603863 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Lod 163.49 11/06/2015 I1603864 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Reg 465.00 11/06/2015 I1603864 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Gas 10.00 11/06/2015 I1603864 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Lod 11/06/2015 I1603865 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 11/06/2015 I1603866 Winthrop Employee Restricted NetLEAD Employee In State Mileage 307.09 11/06/2015 I1603867 Dearybury, Jed Restricted CERRA FY16 Non Employee Travel 270.71 11/06/2015 I1603868 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 2,600.00 11/06/2015 I1603869 Winthrop Employee Unrestricted Curriculum and Pedagogy Employee Out of State Mil 11/06/2015 I1603870 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 11/06/2015 I1603871 Double B Sports Unrestricted Womens Golf Other Supplies 792.65 11/06/2015 I1603873 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 400.00 11/06/2015 I1603874 Winthrop Employee Unrestricted Office of Financial Aid Employee In State Mileage 11/06/2015 I1603875 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 3,000.00 11/06/2015 I1603876 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 400.00 11/06/2015 I1603876 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 400.00 Amount 52.58 40.00 125.00 3,000.00 50.00 3,500.00 72.23 Winthrop University Transparency Report Fiscal Year 2016 Posting Period 05 Date ID No. Description Funding Source Department Description 11/06/2015 I1603877 Winthrop Employee Unrestricted Office of Financial Aid Employee Out of State Gas 11/06/2015 I1603877 Winthrop Employee Unrestricted Office of Financial Aid Employee Out of State Mea 66.00 11/06/2015 I1603877 Winthrop Employee Unrestricted Office of Financial Aid Employee Out of State Lod 332.76 11/06/2015 I1603877 Winthrop Employee Unrestricted Office of Financial Aid Employee Out of State Air 50.00 11/06/2015 I1603878 Winthrop Employee Unrestricted Athletics Employee Out of State Mil 36.00 11/06/2015 I1603879 Winthrop Employee Unrestricted Athletics Employee In State Mileage 11/06/2015 I1603880 Winthrop Employee Unrestricted Womens Cross Country Trac Athletic Team Travel 1,800.00 11/06/2015 I1603881 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel 1,800.00 11/09/2015 I1603876 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel -400.00 11/09/2015 I1603882 Winthrop Employee Unrestricted Office of Dean Arts and S Employee In State Mileage 74.90 11/09/2015 I1603883 Winthrop Employee Unrestricted Accounting Finance and Ec Employee Out of State Gas 69.41 11/09/2015 I1603883 Winthrop Employee Unrestricted Accounting Finance and Ec Employee Out of State Mea 144.00 11/09/2015 I1603883 Winthrop Employee Unrestricted Accounting Finance and Ec Employee Out of State Mil 47.08 11/09/2015 I1603883 Winthrop Employee Unrestricted Accounting Finance and Ec Employee Out of State Lod 290.26 11/09/2015 I1603884 Pelham, Curtis Craft. Restricted CERRA FY16 Employee In State Meals T 9.00 11/09/2015 I1603884 Pelham, Curtis Craft. Restricted CERRA FY16 Employee In State Meals 11/09/2015 I1603884 Pelham, Curtis Craft. Restricted CERRA FY16 Employee In State Mileage 465.29 11/09/2015 I1603884 Pelham, Curtis Craft. Restricted CERRA FY16 Employee In State Lodging 209.91 11/09/2015 I1603885 Jostens Inc Unrestricted Commencement Printing Outside Prepared 204.18 11/09/2015 I1603886 Language Resource Center Unrestricted Students with Disabilitie Contract Services Other 143.00 11/09/2015 I1603887 Winthrop Employee Unrestricted Office of Financial Aid Employee In State Meals 38.00 11/09/2015 I1603887 Winthrop Employee Unrestricted Office of Financial Aid Employee In State Mileage 189.50 11/09/2015 I1603887 Winthrop Employee Unrestricted Office of Financial Aid Employee In State Lodging 510.63 11/09/2015 I1603888 Dade Paper Company Unrestricted Central Receiving Resale Central Supplies 11/09/2015 I1603889 Winthrop Employee Unrestricted CVPA Prof Development Fun Employee Foreign Travel 920.01 11/09/2015 I1603890 HP Inc Unrestricted History IT Minor Equipment Less T 255.73 11/09/2015 I1603891 Humphries, Roger Brad. Unrestricted Mass Communication Contract Services Other 520.00 11/09/2015 I1603892 US News and World Report Unrestricted Admissions Advertising Costs 11/09/2015 I1603893 Walmart Community/GEMB Auxiliary RH Courtyard Council Office Supplies 11/09/2015 I1603893 Walmart Community/GEMB Auxiliary Residence Life Programmin Food Supplies 126.69 11/09/2015 I1603893 Walmart Community/GEMB Auxiliary Residence Life Programmin Food Supplies 93.34 11/09/2015 I1603893 Walmart Community/GEMB Auxiliary RH Courtyard Council Food Supplies 65.15 11/09/2015 I1603893 Walmart Community/GEMB Auxiliary Residence Life General Op Other Supplies 7.43 11/09/2015 I1603893 Walmart Community/GEMB Auxiliary Residence Life Programmin Other Supplies 11/09/2015 I1603894 Kershaw County School Dis Restricted ABC Project FY16 Education and Training 278.85 11/09/2015 I1603895 American Honda Finance Co Unrestricted Mens Soccer Rent Other 197.91 Amount 30.00 32.00 29.69 4,727.69 7,700.00 15.92 19.90 Winthrop University Transparency Report Fiscal Year 2016 Posting Period 05 Date ID No. Description Funding Source Department Description 11/09/2015 I1603896 Aramark Unrestricted DSU Activities Food Services 11/09/2015 I1603897 Aramark Unrestricted University Events Food Services 40.67 11/09/2015 I1603898 Aramark Unrestricted University Events Food Services 101.69 11/09/2015 I1603899 Fairfield County Schools Restricted ABC Project FY16 Education and Training 11/09/2015 I1603900 Winthrop Employee Unrestricted International Center Employee Foreign Travel 11/09/2015 I1603901 Winthrop Employee Restricted CERRA FY16 Employee In State Meals T 7.00 11/09/2015 I1603901 Winthrop Employee Restricted CERRA FY16 Employee In State Mileage 59.92 11/09/2015 I1603902 Richland School District Restricted ABC Project FY16 Education and Training 440.00 11/09/2015 I1603903 Rock Hill School District Restricted ABC Project FY16 Education and Training 76.18 11/09/2015 I1603904 Level 3 Communications LL Unrestricted WAN and Hardware Maintena Telephone Long Dist Data 4,839.00 11/09/2015 I1603905 Time Warner Cable Inc Unrestricted ERP Infrastructure and Ma Telephone Long Dist Data 4,000.00 11/10/2015 I1603267 Team Connection Unrestricted Womens Tennis Clothing and Dry Goods 11/10/2015 I1603906 Comporium Communications Unrestricted Telecommunications Cleari Telephone Long Dist Data 6,187.51 11/10/2015 I1603907 Winthrop Employee Unrestricted Graduate School Employee Out of State Air 632.70 11/10/2015 I1603908 Jostens Inc Unrestricted Commencement Printing Outside Prepared 308.44 11/10/2015 I1603909 Winthrop Employee Unrestricted Admissions Recruit Out of State Gas 43.58 11/10/2015 I1603909 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 41.00 11/10/2015 I1603909 Winthrop Employee Unrestricted Admissions Recruit Out of State Lodg 326.57 11/10/2015 I1603909 Winthrop Employee Unrestricted Admissions Recruit Out of State Rent 130.37 11/10/2015 I1603910 Winthrop Employee Restricted CERRA FY16 Employee In State Meals 11/10/2015 I1603910 Winthrop Employee Restricted CERRA FY16 Employee In State Mileage 850.65 11/10/2015 I1603911 Winthrop Employee Restricted CERRA FY16 Telephone Long Dist Data 75.00 11/10/2015 I1603912 Winthrop Employee Restricted CERRA FY16 Office Supplies 30.90 11/10/2015 I1603913 Winthrop Employee Restricted CERRA FY16 Postage 11/10/2015 I1603914 3M Library Systems Contra Unrestricted Dacus Library Contract Services Other 11/10/2015 I1603915 Pearson Education Unrestricted College of Business Instr Membership Dues 11/10/2015 I1603916 Rock Hill Country Club Unrestricted Womens Golf Contract Services Other 3,000.00 11/10/2015 I1603917 STI LLC Unrestricted Womens Volleyball Athletic Team Travel 1,500.00 11/10/2015 I1603918 Southpaw Screenprint & Em Unrestricted Womens Tennis Clothing and Dry Goods 11/10/2015 I1603919 Sports Licensed Div of th Unrestricted Womens Soccer Clothing and Dry Goods 11/10/2015 I1603920 Survey Sampling Internati Unrestricted Social and Behavioral Res Research Materials 11/10/2015 I1603921 Team Connection Unrestricted Womens Tennis Clothing and Dry Goods 86.03 11/10/2015 I1603923 Xerox Corporation Unrestricted Dacus Library Rent Equip 29.93 11/10/2015 I1603924 Xerox Corporation Unrestricted Dacus Library Rent Equip 119.65 11/10/2015 I1603925 Xerox Corporation Unrestricted Dacus Library Rent Equip 56.16 11/10/2015 I1603926 Xerox Corporation Unrestricted Dacus Library Rent Equip 17.32 Amount 546.31 357.12 3,882.18 47.52 26.00 14.70 1,540.00 15,365.00 18.00 363.78 3,862.70 Winthrop University Transparency Report Fiscal Year 2016 Posting Period 05 Date ID No. Description Funding Source Department Description 11/10/2015 I1603927 Adidas America Inc Unrestricted Womens Golf Clothing and Dry Goods 11/10/2015 I1603928 Adidas America Inc Unrestricted Womens Golf Clothing and Dry Goods 449.40 11/10/2015 I1603929 Big South Conference Unrestricted Womens Volleyball Contract Services Other 1,380.00 11/10/2015 I1603930 Winthrop Employee Unrestricted Political Science Books 11/10/2015 I1603931 Carolina's Pink Pots LLC Unrestricted Athletics Facilities and Rent Other 299.60 11/10/2015 I1603932 Carter, Whitney Roseanne. Unrestricted Womens Tennis Contract Services Other 150.00 11/10/2015 I1603933 Carter, Whitney Roseanne. Unrestricted Womens Golf Contract Services Other 100.00 11/10/2015 I1603934 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Gas 66.00 11/10/2015 I1603934 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Meal 25.00 11/10/2015 I1603935 Winthrop Employee Unrestricted Mens Baseball Non Employee Recruit In S 11/10/2015 I1603936 College of Charleston Agency Scholarships and Financia Education and Training 11/10/2015 I1603937 Comfort Suites Unrestricted Mens Baseball Non Employee Recruit In S 188.68 11/10/2015 I1603938 Double B Sports Unrestricted Mens Cross Country Track Clothing and Dry Goods 136.42 11/10/2015 I1603938 Double B Sports Unrestricted Womens Cross Country Trac Clothing and Dry Goods 136.43 11/10/2015 I1603939 Hobart Service Auxiliary Cafeterias Contract Services Other 329.89 11/10/2015 I1603940 Hobart Service Auxiliary Cafeterias Contract Services Other 241.40 11/10/2015 I1603941 Hobart Service Auxiliary Cafeterias Contract Services Other 326.30 11/10/2015 I1603942 Hobart Service Auxiliary Cafeterias Contract Services Other 562.65 11/10/2015 I1603943 Hobart Service Auxiliary Cafeterias Contract Services Other 47.64 11/10/2015 I1603944 Winthrop Employee Restricted CERRA FY16 Employee In State Meals 11/10/2015 I1603944 Winthrop Employee Restricted CERRA FY16 Employee In State Mileage 505.58 11/10/2015 I1603944 Winthrop Employee Restricted CERRA FY16 Employee In State Lodging 124.30 11/10/2015 I1603945 Winthrop Employee Unrestricted Office of VP Academic Aff Employee In State Mileage 126.26 11/10/2015 I1603946 Aramark Unrestricted Campus Center Programming Food Services 11/10/2015 I1603947 The Charlotte Observer Unrestricted Roddey McMillan Newslette Student Travel 1,536.40 11/10/2015 I1603948 The Charlotte Observer Unrestricted The Johnsonian Student Travel 6,541.92 11/10/2015 I1603949 University of Louisville Unrestricted Dacus Library Research Materials 11/10/2015 I1603950 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Gas 62.05 11/10/2015 I1603950 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Meal 32.00 11/10/2015 I1603950 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Lodg 100.35 11/11/2015 I1603951 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Reg 66.32 11/11/2015 I1603951 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Mea 105.00 11/11/2015 I1603951 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Lod 178.68 11/11/2015 I1603952 Winthrop Employee Unrestricted Athletics Employee Out of State Gas 11/11/2015 I1603953 Winthrop Employee Unrestricted Purchasing Employee In State Meals 11/11/2015 I1603953 Winthrop Employee Unrestricted Purchasing Employee In State Lodging Amount 353.10 80.68 79.17 7,200.00 37.89 50.00 100.00 7.00 72.40 275.32 Winthrop University Transparency Report Fiscal Year 2016 Posting Period 05 Date ID No. Description Funding Source Department Description 11/11/2015 I1603954 Winthrop Employee Unrestricted Admissions Recruit In State Mileage 11/11/2015 I1603955 Winthrop Employee Unrestricted Interdisciplinary Studies Office Supplies 11/11/2015 I1603956 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel 11.58 11/11/2015 I1603957 Winthrop Employee Unrestricted Womens Cross Country Trac Athletic Team Travel 11.58 11/11/2015 I1603958 Winthrop Employee Unrestricted Resource Center for Adult Food Supplies 17.34 11/11/2015 I1603959 Athena Study Abroad Inc Unrestricted International Center Education and Training 11/11/2015 I1603960 Winthrop Employee Unrestricted Management and Marketing Employee Out of State Gas 11/11/2015 I1603960 Winthrop Employee Unrestricted Management and Marketing Employee Out of State Mea 96.00 11/11/2015 I1603960 Winthrop Employee Unrestricted Management and Marketing Employee Out of State Lod 337.12 11/11/2015 I1603961 Club Colors Unrestricted Family Weekend Other Supplies 1,619.95 11/11/2015 I1603962 Coastal Carolina Universi Agency Scholarships and Financia Education and Training 1,600.00 11/11/2015 I1603963 Winthrop Employee Unrestricted Management and Marketing Employee Out of State Reg 226.00 11/11/2015 I1603963 Winthrop Employee Unrestricted Management and Marketing Employee Out of State Gas 86.00 11/11/2015 I1603963 Winthrop Employee Unrestricted Management and Marketing Employee Out of State Mea 80.00 11/11/2015 I1603963 Winthrop Employee Unrestricted Management and Marketing Employee Out of State Lod 200.48 11/11/2015 I1603963 Winthrop Employee Unrestricted Management and Marketing Employee Out of State Air 436.70 11/11/2015 I1603964 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 11/11/2015 I1603965 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 2.80 11/11/2015 I1603966 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 14.88 11/11/2015 I1603967 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 20.00 11/11/2015 I1603968 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 20.00 11/11/2015 I1603969 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 20.00 11/11/2015 I1603970 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 20.00 11/11/2015 I1603971 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 20.00 11/11/2015 I1603972 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 20.00 11/11/2015 I1603973 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 20.00 11/11/2015 I1603974 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 20.00 11/11/2015 I1603975 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 20.00 11/11/2015 I1603976 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 20.00 11/11/2015 I1603977 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 20.00 11/11/2015 I1603978 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 20.00 11/11/2015 I1603979 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 20.00 11/11/2015 I1603980 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 20.00 11/11/2015 I1603981 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 20.00 11/11/2015 I1603982 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 20.00 11/11/2015 I1603983 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 20.00 Amount 11.98 182.38 12,390.00 164.00 12.21 Winthrop University Transparency Report Fiscal Year 2016 Posting Period 05 Date ID No. Description Funding Source Department Description 11/11/2015 I1603984 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 20.00 11/11/2015 I1603985 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 20.00 11/11/2015 I1603986 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 20.00 11/11/2015 I1603987 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 11/11/2015 I1603988 Sign Techniques Unrestricted DiGs Other Supplies 11/11/2015 I1603989 Sign Techniques Unrestricted DiGs Other Supplies 39.33 11/11/2015 I1603990 Sign Techniques Unrestricted Womens Volleyball Other Supplies 105.25 11/11/2015 I1603991 Verizon Wireless Unrestricted Athletics Sports Informat Telephone Long Dist Data 38.01 11/11/2015 I1603992 Winthrop Employee Unrestricted Admissions Recruit In State Gas Park 38.75 11/11/2015 I1603992 Winthrop Employee Unrestricted Admissions Recruit In State Meals 100.00 11/11/2015 I1603992 Winthrop Employee Unrestricted Admissions Recruit In State Lodging 368.52 11/11/2015 I1603992 Winthrop Employee Unrestricted Admissions Recruit In State Rental C 216.59 11/11/2015 I1603993 Winthrop Employee Restricted SBDC - Federal CY2015 Employee In State Mileage 113.42 11/11/2015 I1603994 Winthrop Employee Unrestricted Admissions Recruit In State Meals Ta 11/11/2015 I1603994 Winthrop Employee Unrestricted Admissions Recruit In State Mileage 115.24 11/11/2015 I1603994 Winthrop Employee Unrestricted Admissions Recruit Out of State Gas 39.30 11/11/2015 I1603994 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 16.00 11/11/2015 I1603994 Winthrop Employee Unrestricted Admissions Recruit Out of State Rent 59.32 11/11/2015 I1603995 Thomas, Keshawn D. Restricted VISTA II FY16 Non Employee Travel 44.61 11/11/2015 J0019959 GF 1111 Heartland Credit Unrestricted Student Financial Service Merchant Credit Card Fees 11/12/2015 I1603998 Alston, Amanda Restricted VISTA II FY16 Non Employee Travel 11/12/2015 I1603999 AT&T Corp Unrestricted Campus Police Telephone WU Landlines 435.27 11/12/2015 I1604000 Winthrop Employee Unrestricted Graduate Recruiting and M Recruit In State Gas Park 20.38 11/12/2015 I1604001 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 89.00 11/12/2015 I1604001 Winthrop Employee Unrestricted Admissions Recruit Out of State Mile 26.75 11/12/2015 I1604001 Winthrop Employee Unrestricted Admissions Recruit Out of State Lodg 316.51 11/12/2015 I1604013 Winthrop Employee Unrestricted Admissions Recruit In State Meals 182.00 11/12/2015 I1604013 Winthrop Employee Unrestricted Admissions Recruit In State Lodging 683.03 11/12/2015 I1604014 Winthrop Employee Unrestricted Admissions Recruit In State Meals 100.00 11/12/2015 I1604014 Winthrop Employee Unrestricted Admissions Recruit In State Lodging 441.32 11/12/2015 I1604015 Winthrop Employee Unrestricted Office of Dean Arts and S Employee Out of State Lod 529.80 11/12/2015 I1604016 Coastal Carolina Universi Restricted SBDC - Federal CY2015 Printing Outside Prepared 250.00 11/12/2015 I1604017 Coit Services Unrestricted Maintenance of Buildings Contract Services Other 20.00 11/12/2015 I1604017 Coit Services Auxiliary Maintenance of Buildings Contract Services Other 1,157.00 11/12/2015 I1604019 Purchase Power Unrestricted Post Office Clearing Metered Mail 9,272.56 11/12/2015 I1604023 Winthrop Employee Unrestricted Womens Volleyball Athletic Team Travel Amount 20.00 556.31 7.00 356.80 23.04 80.00 Winthrop University Transparency Report Fiscal Year 2016 Posting Period 05 Date ID No. Description Funding Source Department Description 11/12/2015 I1604024 Goff, Dale B. Restricted NetLEAD Employee In State Mileage 512.00 11/12/2015 I1604025 Winthrop Employee Restricted SBDC - Federal CY2015 Employee In State Mileage 306.02 11/12/2015 I1604026 Winthrop Employee Unrestricted Political Science Education and Training 11/12/2015 I1604027 Winthrop Employee Unrestricted Political Science Subscriptions 294.25 11/12/2015 I1604028 United States Postal Serv Unrestricted Post Office Clearing Metered Mail 143.89 11/12/2015 I1604029 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 11/12/2015 I1604030 Interstate Solutions Unrestricted Housekeeping Contract Services Other 11/12/2015 I1604031 SCR Controls/Melltronics Unrestricted Maintenance of Buildings Contract Services Other 11/12/2015 I1604032 Vista Pointe LLC Agency Athletics Other Supplies 11/12/2015 I1604033 Xerox Corporation Unrestricted Dacus Library Rent Equip 11/12/2015 I1604034 Winthrop Employee Unrestricted Athletics Strength Condit Employee Out of State Mea 11/12/2015 I1604035 Xerox Corporation Unrestricted Dacus Library Rent Equip 191.39 11/12/2015 I1604036 Xerox Corporation Unrestricted Dacus Library Rent Equip 211.35 11/12/2015 I1604037 Winthrop Employee Unrestricted Admissions Recruit In State Meals 25.00 11/12/2015 I1604037 Winthrop Employee Unrestricted Admissions Recruit In State Lodging 98.79 11/12/2015 I1604038 Hefner, Charlton Unrestricted Student Allocations Contract Services Other 300.00 11/12/2015 I1604039 Lexington Two School Dist Restricted ABC Project FY16 Education and Training 211.42 11/12/2015 I1604040 Winthrop Employee Unrestricted Resource Center for Adult Other Supplies 41.90 11/12/2015 I1604041 Winthrop Employee Unrestricted Academic Success Center Food Supplies 17.22 11/12/2015 I1604042 Timberland High Restricted CERRA FY16 Education and Training 216.71 11/12/2015 I1604043 Whale Branch Early Colleg Restricted CERRA FY16 Education and Training 200.04 11/12/2015 I1604044 Ontario Investments Inc Unrestricted Office of Communications Rent Equip 11/12/2015 I1604045 RobRoy Energy Systems Inc Unrestricted Heating Plant Contract Services Other 11/12/2015 I1604046 STX LLC Unrestricted Womens Lacrosse Game Equipment for Athlet 2,963.46 11/12/2015 I1604047 Trane Sales and Service Unrestricted Maintenance of Buildings Contract Services Other 5,570.41 11/12/2015 I1604048 The SC Department of Admi Unrestricted Motor Pool Rent Other 11/12/2015 I1604049 Water Conditioning Inc Unrestricted Heating Plant Contract Services Other 2,375.00 11/12/2015 I1604050 Adidas America Inc Unrestricted Womens Cross Country Trac Clothing and Dry Goods 428.42 11/12/2015 I1604051 Aramark Unrestricted Management and Marketing Contract Services Other 907.75 11/12/2015 I1604053 Barnes & Noble College Bo Unrestricted Office of VP Student Life Campus Services Contra 570.00 11/12/2015 I1604054 Berkeley High Restricted CERRA FY16 Education and Training 250.00 11/12/2015 I1604055 Big South Conference Unrestricted Womens Soccer Contract Services Other 2,550.00 11/12/2015 I1604056 Big South Conference Unrestricted Mens Soccer Contract Services Other 3,400.00 11/12/2015 I1604057 Bluffton High School Restricted CERRA FY16 Education and Training 233.38 11/12/2015 I1604058 Collegiate Strength & Con Unrestricted Athletics Strength Condit Membership Dues 200.00 11/12/2015 I1604059 Denmark Olar High Restricted CERRA FY16 Education and Training 250.00 Amount 25.00 137.50 2,145.00 547.70 2,002.99 127.62 79.00 4,086.90 553.50 12,774.89 Winthrop University Transparency Report Fiscal Year 2016 Posting Period 05 Date ID No. Description Funding Source Department Description 11/12/2015 I1604060 Eskridge-Kosmach, Elena Unrestricted History Non Employee Travel 144.45 11/12/2015 I1604061 Eskridge-Kosmach, Elena Unrestricted History Contract Services Other 200.00 11/12/2015 I1604062 Florence-Darlington Techn Restricted SBDC - Federal CY2015 Printing Outside Prepared 148.27 11/12/2015 I1604062 Florence-Darlington Techn Restricted SBDC - Federal CY2015 Office Supplies 11/12/2015 I1604062 Florence-Darlington Techn Restricted SBDC - Federal CY2015 Postage 11/12/2015 I1604063 Winthrop Employee Unrestricted Biology Education and Training 35.00 11/12/2015 I1604064 Interstate Solutions Unrestricted Housekeeping Contract Services Other 120.00 11/12/2015 I1604065 Winthrop Employee Unrestricted Internal Biomedical Chemi Employee Out of State Gas 21.85 11/12/2015 I1604065 Winthrop Employee Unrestricted Internal Biomedical Chemi Employee Out of State Mea 80.00 11/12/2015 I1604065 Winthrop Employee Unrestricted Internal Biomedical Chemi Employee Out of State Lod 364.58 11/13/2015 I1604066 Winthrop Employee Unrestricted Accreditation and Account Employee Out of State Gas 96.00 11/13/2015 I1604066 Winthrop Employee Unrestricted Accreditation and Account Employee Out of State Mea 105.00 11/13/2015 I1604066 Winthrop Employee Unrestricted Accreditation and Account Employee Out of State Lod 1,240.76 11/13/2015 I1604067 Winthrop Employee Unrestricted Admissions Recruit In State Meals 107.00 11/13/2015 I1604067 Winthrop Employee Unrestricted Admissions Recruit In State Lodging 489.03 11/13/2015 I1604068 Winthrop Employee Restricted SBDC - Federal CY2015 Employee In State Mileage 11/13/2015 I1604069 Winthrop Student Unrestricted Graduate School Student Travel 11/13/2015 I1604070 Winthrop Employee Unrestricted Theatre and Dance Recruit In State Meals 11/13/2015 I1604070 Winthrop Employee Unrestricted Theatre and Dance Recruit In State Lodging 11/13/2015 I1604071 Winthrop Student Unrestricted West Center Operations Student Travel 11/13/2015 I1604072 Rush, Scott Unrestricted Music Contract Services Other 11/13/2015 I1604073 Winthrop Student Unrestricted Service Learning and Clos Food Supplies 11/13/2015 I1604074 Queens University of Char Unrestricted Mens Soccer Athletic Team Travel 11/13/2015 I1604075 Sorinex Exercise Equipmen Unrestricted Athletics Strength Condit Minor Equipment Less Than 799.29 11/13/2015 I1604076 South Pointe High Unrestricted Advertising and Marketing Advertising Costs 325.00 11/13/2015 I1604078 Xerox Corporation Unrestricted Office of Communications Rent Equip 1,975.67 11/13/2015 I1604079 Xerox Corporation Unrestricted Office of Communications Rent Equip 82.97 11/13/2015 I1604080 Xerox Corporation Unrestricted Office of Communications Rent Equip 355.32 11/13/2015 I1604081 Xerox Corporation Unrestricted Office of Communications Rent Equip 21.08 11/13/2015 I1604082 Xerox Corporation Unrestricted Office of Communications Rent Equip 102.02 11/13/2015 I1604083 Xerox Corporation Unrestricted Office of Communications Rent Equip 1,870.02 11/13/2015 I1604084 Adsit, Glen Unrestricted Music Contract Services Other 1,200.00 11/13/2015 I1604086 Aramark Unrestricted Career and Civic Engageme Food Services 158.37 11/13/2015 I1604087 Aramark Unrestricted Counseling Leadership and Food Services 227.60 11/13/2015 I1604088 Aramark Unrestricted Career and Civic Engageme Food Services 311.94 11/13/2015 I1604089 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal Amount 24.09 6.71 42.80 400.00 50.00 176.00 26.55 800.00 62.68 1,285.00 52.00 Winthrop University Transparency Report Fiscal Year 2016 Posting Period 05 Date ID No. Description Funding Source Department Description 11/13/2015 I1604089 Winthrop Employee Unrestricted Admissions Recruit Out of State Mile 11/13/2015 I1604089 Winthrop Employee Unrestricted Admissions Recruit Out of State Rent 11/13/2015 I1604090 Winthrop Employee Unrestricted COE Prof Development Fund Employee Out of State Reg 259.00 11/13/2015 I1604090 Winthrop Employee Unrestricted COE Prof Development Fund Employee Out of State Gas 45.00 11/13/2015 I1604090 Winthrop Employee Unrestricted COE Prof Development Fund Employee Out of State Mil 20.73 11/13/2015 I1604090 Winthrop Employee Unrestricted COE Prof Development Fund Employee Out of State Lod 136.32 11/13/2015 I1604090 Winthrop Employee Unrestricted COE Prof Development Fund Employee Out of State Air 345.20 11/13/2015 I1604090 Winthrop Employee Unrestricted Curriculum and Pedagogy Employee Out of State Lod 450.00 11/13/2015 I1604091 Winthrop Employee Unrestricted COE Winthrop Think Colleg Employee Out of State Gas 75.00 11/13/2015 I1604091 Winthrop Employee Unrestricted COE Winthrop Think Colleg Employee Out of State Lod 354.96 11/13/2015 I1604091 Winthrop Employee Unrestricted COE Winthrop Think Colleg Employee Out of State Ren 144.24 11/13/2015 I1604092 Clowes, Scott Allen. Unrestricted Music Contract Services Other 800.00 11/13/2015 I1604093 Collings, Timothy Restricted VISTA II FY16 Non Employee Travel 11/13/2015 I1604094 Winthrop Student Unrestricted West Center Operations Student Travel 11/13/2015 I1604095 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Mil 200.00 11/13/2015 I1604095 Winthrop Employee Unrestricted Internal Biomedical Math Employee Out of State Lod 87.00 11/13/2015 I1604096 Winthrop Employee Unrestricted Mens Baseball Non Employee Recruit In S 73.91 11/13/2015 I1604097 Comfort Suites Unrestricted Mens Baseball Non Employee Recruit In S 94.34 11/13/2015 I1604098 Department of Homeland Se Unrestricted International Center Contract Services Other 25.00 11/13/2015 I1604099 Friedman, David L. Unrestricted Athletics Promotions and Contract Services Other 2,357.00 11/13/2015 I1604100 Hamilton Moore Unrestricted Womens Golf Other Supplies 11/13/2015 I1604101 Hewlett Packard Co Unrestricted PE Sport and Human Perfor IT Minor Equipment Less T 195.68 11/13/2015 I1604102 The Hall Company Inc Unrestricted Student Financial Service Printing Outside Prepared 926.07 11/13/2015 I1604103 The SC Department of Admi Unrestricted Post Office Clearing Metered Mail 58.00 11/13/2015 I1604104 Winthrop Employee Unrestricted Athletics Champs Life Ski Food Supplies 155.33 11/13/2015 I1604105 Winthrop Employee Unrestricted Athletics Champs Life Ski Food Supplies 11/13/2015 I1604106 SACRAO Unrestricted Records And Registration Employee Out of State Reg 11/13/2015 I1604107 SACRAO Unrestricted Records And Registration Employee Out of State Reg 11/13/2015 J0019928 JLW Remit Indirect Cost 1 Restricted SBDC - Federal CY2015 Remitted Indirect Cost 11/16/2015 I1604108 Aramark Unrestricted DSU Activities Food Services 103.57 11/16/2015 I1604109 Aramark Unrestricted CSL Food Services 47.22 11/16/2015 I1604110 Winthrop Employee Unrestricted Womens Tennis Athletic Team Travel 114.84 11/16/2015 I1604111 Winthrop Employee Unrestricted Biology Student Travel 176.00 11/16/2015 I1604112 Winthrop Employee Unrestricted Mens Baseball Recruit In State Gas Park 35.74 11/16/2015 I1604113 Winthrop Student Unrestricted Womens Basketball Recruit Out of State Meal 25.00 11/16/2015 I1604114 Winthrop Student Unrestricted Undergraduate Research Student Travel Amount 382.53 9.00 45.25 16.59 68.37 47.21 195.00 195.00 3,406.30 300.00 Winthrop University Transparency Report Fiscal Year 2016 Posting Period 05 Date ID No. Description Funding Source Department Description 11/16/2015 I1604115 Winthrop Employee Unrestricted Mens Basketball Athletic Team Travel 11/16/2015 I1604116 Winthrop Employee Unrestricted Mens Baseball Recruit In State Gas Park 11/16/2015 I1604117 Winthrop Employee Unrestricted School Psychology Courses Employee Out of State Reg 11/16/2015 I1604117 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Gas 7.22 11/16/2015 I1604117 Winthrop Employee Unrestricted School Psychology Courses Employee Out of State Gas 10.50 11/16/2015 I1604117 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Lod 692.78 11/16/2015 I1604117 Winthrop Employee Unrestricted School Psychology Courses Employee Out of State Air 254.50 11/16/2015 I1604118 Winthrop Employee Unrestricted Mens Soccer Athletic Team Travel 11/16/2015 I1604119 Winthrop Student Restricted McNair Scholars - II Student Travel 11/16/2015 I1604120 Winthrop Employee Unrestricted Womens Volleyball Athletic Team Travel 11/16/2015 I1604122 Our Three Sons Broadcasti Unrestricted Athletics Promotions and Contract Services Other 4,125.00 11/16/2015 I1604123 Palmetto Collegiate Umpir Unrestricted Mens Baseball Contract Services Other 460.00 11/16/2015 I1604124 Penn Station East Coast S Unrestricted Womens Basketball Athletic Team Travel 11/16/2015 I1604125 SR&I LLC Unrestricted Human Resources Diversity Contract Services Other 745.50 11/16/2015 I1604126 Seely, Rick Unrestricted Mens Tennis Contract Services Other 150.00 11/16/2015 I1604127 Southeast Toyota Finance Unrestricted Womens Basketball Rent Other 11/16/2015 I1604128 Southeastern Paper Group Unrestricted Central Receiving Resale Central Supplies 5,257.68 11/16/2015 I1604129 Staton, Cynthia Unrestricted Mens Tennis Contract Services Other 150.00 11/16/2015 I1604130 Staton, Cynthia Unrestricted Mens Tennis Contract Services Other 150.00 11/16/2015 I1604131 Tailored Software Inc Unrestricted Athletics Contract Services Other 250.00 11/16/2015 I1604132 Verizon Wireless Unrestricted Mens Golf Contract Services Other 38.01 11/16/2015 I1604133 Willis, Floyd M. Unrestricted Mens Tennis Contract Services Other 175.00 11/16/2015 I1604134 Willis, Floyd M. Unrestricted Mens Tennis Contract Services Other 175.00 11/16/2015 I1604135 Willis, Floyd M. Unrestricted Mens Tennis Contract Services Other 175.00 11/16/2015 I1604136 Winthrop Employee Unrestricted Office of Dean Arts and S Employee Out of State Gas 11/16/2015 I1604138 All American Poly Unrestricted Central Receiving Resale Central Supplies 11/16/2015 I1604139 Winthrop Employee Unrestricted Accounting Finance and Ec Student Travel 11/16/2015 I1604140 Aramark Unrestricted Winthrop Real Estate Mana Food Services 6,161.04 11/16/2015 I1604141 Aramark Unrestricted Winthrop Real Estate Mana Food Services 13,102.20 11/16/2015 I1604142 Aramark Unrestricted Winthrop Real Estate Mana Food Services 12,951.60 11/16/2015 I1604143 Aramark Unrestricted Winthrop Real Estate Mana Food Services 12,951.60 11/16/2015 I1604144 B & H Photo Video Pro Aud Unrestricted Office of Dean College of IT Minor Equipment Less T 11/16/2015 I1604145 Winthrop Employee Unrestricted Master of Liberal Arts Employee Out of State Reg 11/16/2015 I1604145 Winthrop Employee Unrestricted Master of Liberal Arts Employee Out of State Mea 25.00 11/16/2015 I1604145 Winthrop Employee Unrestricted Master of Liberal Arts Employee Out of State Lod 656.19 11/16/2015 I1604145 Winthrop Employee Unrestricted Master of Liberal Arts Employee Out of State Air 551.70 Amount 962.16 39.64 285.00 8,500.00 64.81 23.38 23.48 309.85 78.28 4,309.74 84.53 4,220.01 440.00 Winthrop University Transparency Report Fiscal Year 2016 Posting Period 05 Date ID No. Description Funding Source Department Description 11/16/2015 I1604146 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Lod 11/16/2015 I1604147 Good Construction Co Plant Capital Plant Accounts NC Project Miscellaneous 11/16/2015 I1604148 United Parcel Service Unrestricted Post Office Clearing Express Mail 41.47 11/16/2015 I1604149 United Parcel Service Unrestricted Post Office Clearing Express Mail 164.27 11/16/2015 I1604150 Walmart Community/GEMB Unrestricted Human Nutrition Food Supplies 120.30 11/16/2015 I1604151 Jendron, Janet Unrestricted Students with Disabilitie Non Employee Travel 11/16/2015 J0019941 JLW Remit Indirect Cost 1 Restricted SBDC - Federal CY2015 Remitted Indirect Cost 11/16/2015 J0019953 JTB 1000655688 STax Admis Unrestricted Athletics Facilities and Taxes and Licenses 65.00 11/17/2015 I1603839 Winthrop Student Unrestricted International Center Other Supplies 26.34 11/17/2015 I1604152 Winthrop Employee Unrestricted Facilities Management Employee Out of State Gas 22.00 11/17/2015 I1604152 Winthrop Employee Unrestricted Facilities Management Employee Out of State Mea 79.00 11/17/2015 I1604152 Winthrop Employee Unrestricted Interdisciplinary Studies Employee Out of State Lod 360.37 11/17/2015 I1604152 Winthrop Employee Unrestricted Interdisciplinary Studies Employee Out of State Air 376.70 11/17/2015 I1604153 Winthrop Student Unrestricted SC Campus Compact VISTA P Non Employee Travel 163.97 11/17/2015 I1604154 Winthrop Employee Unrestricted Admissions Recruit In State Gas Park 11/17/2015 I1604154 Winthrop Employee Unrestricted Admissions Recruit In State Meals 100.00 11/17/2015 I1604154 Winthrop Employee Unrestricted Admissions Recruit In State Lodging 494.88 11/17/2015 I1604155 Winthrop Employee Unrestricted Office of Dean College of Employee In State Mileage 26.75 11/17/2015 I1604156 Winthrop Employee Unrestricted Womens Lacrosse Recruit Out of State Gas 29.28 11/17/2015 I1604156 Winthrop Employee Unrestricted Womens Lacrosse Recruit Out of State Meal 89.00 11/17/2015 I1604157 Winthrop Employee Unrestricted Womens Lacrosse Recruit Out of State Gas 4.00 11/17/2015 I1604157 Winthrop Employee Unrestricted Womens Lacrosse Recruit Out of State Meal 89.00 11/17/2015 I1604158 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 10.70 11/17/2015 I1604161 Comporium Communications Unrestricted WAN and Hardware Maintena Telephone Long Dist Data 11/17/2015 I1604162 Data Network Solutions Unrestricted IT Inititative Maintenance 11/17/2015 I1604163 Thompson, Kevin Unrestricted Mens Cross Country Track Non Employee Recruit Out 415.00 11/17/2015 I1604164 Winthrop University Cashi Unrestricted Mens Cross Country Track Non Employee Recruit In S 102.69 11/17/2015 I1604165 Adams Outdoor Advertising Unrestricted Advertising and Marketing Advertising Costs 4,500.00 11/17/2015 I1604166 Adams Outdoor Advertising Unrestricted Advertising and Marketing Advertising Costs 4,500.00 11/17/2015 I1604167 Wingate by Wyndham Unrestricted CVPA Galleries Non Employee Travel 11/17/2015 I1604168 Medco Supply Company Unrestricted Athletics Training Room Medical Supplies 11/17/2015 I1604168 Medco Supply Company Unrestricted Athletics Training Room Other Supplies 35.85 11/17/2015 I1604168 Medco Supply Company Unrestricted Athletics Training Room Minor Equipment Less Than 61.43 11/17/2015 I1604169 Aramark Auxiliary Wellness Services Food Supplies 11/17/2015 I1604170 Winthrop Employee Unrestricted CVPA Galleries Employee Out of State Mea 73.00 11/17/2015 I1604170 Winthrop Employee Unrestricted CVPA Galleries Employee Out of State Lod 308.81 Amount 250.00 3,110.35 63.46 7,571.24 47.55 4,877.88 22,815.00 98.79 106.06 414.84 Winthrop University Transparency Report Fiscal Year 2016 Posting Period 05 Date ID No. Description Funding Source Department Description 11/17/2015 I1604171 Winthrop Employee Unrestricted International Center Food Supplies 11/17/2015 I1604172 Winthrop Employee Unrestricted Interdisciplinary Studies Office Supplies 11/17/2015 I1604173 Ikeakor, Chika Unrestricted Mens Cross Country Track Non Employee Recruit Out 11/17/2015 I1604174 Winthrop Employee Unrestricted Mens Cross Country Track Recruit Out of State Mile 11/17/2015 I1604175 Winthrop University Cashi Unrestricted Mens Cross Country Track Non Employee Recruit In S 11/17/2015 I1604176 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 22.56 11/17/2015 I1604177 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 9.21 11/17/2015 I1604178 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 15.00 11/17/2015 I1604179 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 9.01 11/17/2015 I1604180 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 5.00 11/17/2015 I1604181 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies .58 11/17/2015 I1604182 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 18.93 11/17/2015 I1604183 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 18.93 11/17/2015 I1604184 Laboratory Corporation of Auxiliary Health Services Medical Services 1,773.36 11/17/2015 I1604185 Omnimed LLC Auxiliary Health Services Contract Services Other 1,100.00 11/17/2015 I1604186 Omnimed LLC Auxiliary Health Services Medical Services 100.00 11/17/2015 I1604187 SCDHEC - Bureau of Financ Auxiliary Health Services Medical Services 19.86 11/17/2015 I1604188 Sanofi Pasteur Inc Auxiliary Health Services Prescription Injection Im 11/17/2015 I1604189 Southpaw Screenprint & Em Unrestricted Womens Lacrosse Clothing and Dry Goods 168.00 11/17/2015 I1604190 Southpaw Screenprint & Em Unrestricted Womens Lacrosse Clothing and Dry Goods 35.00 11/17/2015 I1604191 Southpaw Screenprint & Em Unrestricted Womens Lacrosse Clothing and Dry Goods 54.00 11/17/2015 I1604192 BSN Sports Unrestricted Womens Lacrosse Game Equipment for Athlet 11/17/2015 I1604193 Cardinal Distribution Auxiliary Health Services Prescription Injection Im 4.80 11/17/2015 I1604194 Cardinal Distribution Auxiliary Health Services Prescription Injection Im 346.33 11/17/2015 I1604195 Cardinal Distribution Auxiliary Health Services Prescription Injection Im 346.33 11/17/2015 I1604196 Double B Sports Unrestricted Womens Basketball Clothing and Dry Goods 263.76 11/17/2015 I1604197 Double B Sports Unrestricted Womens Basketball Clothing and Dry Goods 15.52 11/17/2015 I1604198 Champion Coach Inc Unrestricted Mens Basketball Athletic Team Travel 11/17/2015 I1604199 Federal Express Corp Unrestricted Post Office Clearing Express Mail 53.05 11/17/2015 I1604200 Federal Express Corp Unrestricted Post Office Clearing Express Mail 47.70 11/17/2015 I1604201 Federal Express Corp Unrestricted Post Office Clearing Express Mail 7.26 11/17/2015 I1604202 Federal Express Corp Unrestricted Post Office Clearing Express Mail 76.09 11/17/2015 I1604203 Federal Express Corp Unrestricted Post Office Clearing Express Mail 13.39 11/17/2015 I1604204 Federal Express Corp Unrestricted Post Office Clearing Express Mail 35.48 11/17/2015 I1604205 Federal Express Corp Unrestricted Post Office Clearing Express Mail 25.93 11/17/2015 I1604206 Southeastern Paper Group Unrestricted Central Receiving Resale Central Supplies Amount 31.92 15.25 589.70 50.00 117.95 1,869.17 771.47 3,243.00 2,316.78 Winthrop University Transparency Report Fiscal Year 2016 Posting Period 05 Date ID No. Description Funding Source Department Description Amount 11/17/2015 I1604207 Southeastern Paper Group Unrestricted Central Receiving Resale Central Supplies -578.83 11/17/2015 I1604208 Southeastern Paper Group Unrestricted Central Receiving Resale Central Supplies 606.24 11/17/2015 J0019930 JTB 1000655853 STax Print Unrestricted Office of Communications Issues Print Shop 117.41 11/17/2015 J0020003 GF Duke Energy Util Oct p Unrestricted Utilities Utilities Power 625.27 11/17/2015 J0020003 GF Duke Energy Util Oct p Unrestricted Utilities Utilities Power 164,235.38 11/17/2015 J0020003 GF Duke Energy Util Oct p Unrestricted Utilities Utilities Power 2,877.81 11/18/2015 I1604209 Ally Bank Unrestricted Office of VP Finance and Contract Services Other 11/18/2015 I1604210 Winthrop Student Unrestricted Student Allocations Student Travel 11/18/2015 I1604211 Winthrop Employee Unrestricted COE Prof Development Fund Employee Out of State Reg 11/18/2015 I1604211 Winthrop Employee Unrestricted COE Prof Development Fund Employee Out of State Gas 72.45 11/18/2015 I1604211 Winthrop Employee Unrestricted COE Prof Development Fund Employee Out of State Mea 128.00 11/18/2015 I1604211 Winthrop Employee Unrestricted COE Prof Development Fund Employee Out of State Mil 16.05 11/18/2015 I1604211 Winthrop Employee Unrestricted COE Prof Development Fund Employee Out of State Lod 218.30 11/18/2015 I1604211 Winthrop Employee Unrestricted COE Prof Development Fund Employee Out of State Air 149.50 11/18/2015 I1604212 Winthrop Student Unrestricted Student Allocations Student Travel 978.44 11/18/2015 I1604213 Winthrop Employee Unrestricted Mens Basketball Recruit In State Registra 80.00 11/18/2015 I1604213 Winthrop Employee Unrestricted Mens Basketball Recruit In State Gas Park 21.07 11/18/2015 I1604213 Winthrop Employee Unrestricted Mens Basketball Recruit In State Meals Ta 19.00 11/18/2015 I1604213 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Gas 122.64 11/18/2015 I1604213 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 89.00 11/18/2015 I1604213 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Lodg 192.36 11/18/2015 I1604214 Capital City Media LLC Unrestricted Advertising and Marketing Advertising Costs 11/18/2015 I1604215 Fleet Feet Sports Unrestricted PE Sport and Human Perfor Contract Services Other 800.00 11/18/2015 I1604216 Winthrop Employee Unrestricted Womens Basketball Non Employee Recruit In S 718.89 11/18/2015 I1604217 Winthrop Employee Unrestricted Students with Disabilitie Employee In State Gas Par 9.15 11/18/2015 I1604218 Williamson, Maggie Restricted VISTA II FY16 Non Employee Travel 29.12 11/18/2015 I1604219 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Gas 34.62 11/18/2015 I1604220 The Greenville News Unrestricted Advertising and Marketing Advertising Costs 1,458.00 11/18/2015 I1604221 Aramark Unrestricted Office of University Even Food Services 5,118.00 11/18/2015 I1604222 Aramark Unrestricted University Events Food Services 856.58 11/18/2015 I1604223 Aramark Unrestricted University Events Food Services 173.96 11/18/2015 I1604224 Winthrop Employee Unrestricted COE Graduate Studies Employee Out of State Reg 405.60 11/18/2015 I1604224 Winthrop Employee Unrestricted COE Graduate Studies Employee Out of State Gas 96.00 11/18/2015 I1604224 Winthrop Employee Unrestricted COE Graduate Studies Employee Out of State Mea 112.00 11/18/2015 I1604224 Winthrop Employee Unrestricted COE Graduate Studies Employee Out of State Mil 25.68 11/18/2015 I1604224 Winthrop Employee Unrestricted COE Graduate Studies Employee Out of State Lod 261.48 490.55 86.00 344.00 1,050.00 Winthrop University Transparency Report Fiscal Year 2016 Posting Period 05 Date ID No. Description Funding Source Department Description 11/18/2015 I1604225 Winthrop Employee Unrestricted Associate VP and Budget Employee In State Meals 37.01 11/18/2015 I1604226 Winthrop Employee Unrestricted Library Professional Deve Employee In State Mileage 53.50 11/18/2015 I1604227 Alibris Inc Unrestricted Library Acquisitions Dacus Books and Audio Vis 50.94 11/18/2015 I1604228 Amazon.com Unrestricted Library Acquisitions Dacus Books and Audio Vis 558.83 11/18/2015 I1604229 Baker & Taylor Inc Unrestricted Library Acquisitions Dacus Books and Audio Vis 29.26 11/18/2015 I1604230 Winthrop Employee Unrestricted Counseling Leadership and Employee In State Meals 11/18/2015 I1604230 Winthrop Employee Unrestricted Counseling Leadership and Employee In State Mileage 189.39 11/18/2015 I1604230 Winthrop Employee Unrestricted Counseling Leadership and Employee In State Lodging 306.36 11/18/2015 I1604231 Baker & Taylor Inc Unrestricted Library Acquisitions Dacus Books and Audio Vis 437.61 11/18/2015 I1604232 Winthrop Student Unrestricted Womens Lacrosse Recruit Out of State Meal 89.00 11/18/2015 I1604233 Winthrop Employee Unrestricted Womens Basketball Non Employee Recruit In S 321.10 11/18/2015 I1604234 Baker & Taylor Inc Unrestricted Library Acquisitions Dacus Books and Audio Vis 573.25 11/18/2015 I1604235 McBride, Marshall Unrestricted Womens Basketball Non Employee Recruit Out 445.00 11/18/2015 I1604236 Baker & Taylor Inc Unrestricted Library Acquisitions Dacus Books and Audio Vis 11/18/2015 I1604237 Queen City Novelties LLC Unrestricted Student Clubs Contract Services Other 2,005.00 11/18/2015 I1604238 Credo Reference LTD Unrestricted Library Acquisitions Dacus Electronic Subscrip 1,309.00 11/18/2015 I1604239 Eastern Book Company Unrestricted Library Acquisitions Dacus Books and Audio Vis 11/18/2015 I1604240 Eastern Book Company Unrestricted Library Acquisitions Dacus Books and Audio Vis 486.32 11/18/2015 I1604241 Ebsco Information Service Unrestricted Library Acquisitions Dacus Continuing Resource 2,343.15 11/18/2015 I1604242 Southern Elevator Company Auxiliary Maintenance of Buildings Contract Services Other 3,346.00 11/18/2015 I1604243 Ebsco Information Service Unrestricted Library Acquisitions Dacus Continuing Resource 1,219.10 11/18/2015 I1604244 Ebsco Information Service Unrestricted Library Acquisitions Dacus Continuing Resource 11/18/2015 I1604245 Ebsco Information Service Unrestricted Library Acquisitions Dacus Electronic Subscrip 11/18/2015 I1604246 Southern Elevator Company Unrestricted Maintenance of Buildings Contract Services Other 2,612.00 11/18/2015 I1604246 Southern Elevator Company Unrestricted Winthrop Real Estate Mana Contract Services Other 375.00 11/18/2015 I1604246 Southern Elevator Company Auxiliary Maintenance of Buildings Contract Services Other 1,485.39 11/18/2015 I1604247 Gale Unrestricted Library Acquisitions Dacus Continuing Resource 261.48 11/18/2015 I1604248 Gale Unrestricted Library Acquisitions Dacus Continuing Resource 261.48 11/18/2015 I1604249 Gale Unrestricted Library Acquisitions Dacus Electronic Subscrip 228.00 11/18/2015 I1604250 TouchNet Information Syst Unrestricted ERP Infrastructure and Ma Contract Services Other 11/18/2015 I1604251 Gale Unrestricted Library Acquisitions Dacus Electronic Subscrip 1,535.20 11/18/2015 I1604252 Gale Unrestricted Library Acquisitions Dacus Electronic Subscrip 570.00 11/18/2015 I1604253 Ingram Library Services Unrestricted Library Acquisitions Dacus Books and Audio Vis 71.57 11/18/2015 I1604254 Ingram Library Services Unrestricted Library Acquisitions Dacus Books and Audio Vis 176.40 11/18/2015 I1604255 Willis, Justin Unrestricted Mens Tennis Contract Services Other 150.00 11/18/2015 I1604256 Ingram Library Services Unrestricted Library Acquisitions Dacus Books and Audio Vis 112.07 Amount 64.00 -40.46 202.47 718.59 10,801.00 75,171.87 Winthrop University Transparency Report Fiscal Year 2016 Posting Period 05 Date ID No. Description Funding Source Department Description 11/18/2015 I1604257 Winthrop Employee Unrestricted International Center Food Supplies 11/18/2015 I1604258 Ingram Library Services Unrestricted Library Acquisitions Dacus Books and Audio Vis 183.54 11/18/2015 I1604259 Ingram Library Services Unrestricted Library Acquisitions Dacus Books and Audio Vis 172.81 11/18/2015 I1604260 Ingram Library Services Unrestricted Library Acquisitions Dacus Books and Audio Vis 111.70 11/18/2015 I1604261 Ingram Library Services Unrestricted Library Acquisitions Dacus Books and Audio Vis 478.99 11/18/2015 I1604262 Ingram Library Services Unrestricted Library Acquisitions Dacus Books and Audio Vis 71.77 11/18/2015 I1604263 Ingram Library Services Unrestricted Library Acquisitions Dacus Books and Audio Vis 263.23 11/18/2015 I1604264 Rock Hill Coca Cola Bottl Unrestricted Athletics Sports Informat Food Supplies 11/18/2015 I1604265 STI LLC Unrestricted Womens Volleyball Athletic Team Travel 1,800.00 11/18/2015 I1604266 STI LLC Unrestricted Womens Soccer Athletic Team Travel 1,680.00 11/18/2015 I1604267 STI LLC Unrestricted Mens Soccer Athletic Team Travel 1,800.00 11/18/2015 I1604268 Singerman, Alan J. Unrestricted Mens Tennis Contract Services Other 150.00 11/18/2015 I1604269 Singerman, Alan J. Unrestricted Mens Tennis Contract Services Other 150.00 11/18/2015 I1604270 Southeast Toyota Finance Unrestricted Womens Basketball Rent Other 398.48 11/18/2015 I1604271 Southeast Toyota Finance Unrestricted Womens Volleyball Rent Other 401.48 11/18/2015 I1604272 Ahead Headgear Unrestricted Womens Golf Clothing and Dry Goods 424.59 11/18/2015 I1604273 Ahead Headgear Unrestricted Womens Golf Clothing and Dry Goods -215.71 11/18/2015 I1604274 Aramark Unrestricted Office of Dean College of Food Services 3,101.96 11/18/2015 I1604275 Aramark Unrestricted Human Resources Diversity Food Services 216.90 11/18/2015 I1604276 Aramark Unrestricted Office of President Food Services 92.60 11/18/2015 I1604277 Winthrop Employee Unrestricted Womens Volleyball Other Supplies 52.40 11/18/2015 I1604277 Winthrop Employee Unrestricted Womens Volleyball Postage 11/18/2015 I1604278 BP Oil Company Unrestricted Athletics Gasoline 11/18/2015 I1604279 Winthrop Employee Unrestricted Womens Soccer Recruit Out of State Gas 11/18/2015 I1604280 Junior Library Guild Unrestricted Library Acquisitions Dacus Standing Orders 11/18/2015 I1604281 Mango Languages Unrestricted Library Acquisitions Dacus Electronic Subscrip 11/18/2015 I1604282 Winthrop Employee Unrestricted Office of President Employee Out of State Lod 11/18/2015 I1604283 DirectAthletics Inc Unrestricted Mens Cross Country Track Contract Services Other 49.88 11/18/2015 I1604283 DirectAthletics Inc Unrestricted Womens Cross Country Trac Contract Services Other 49.87 11/18/2015 I1604284 Marcive Inc Unrestricted Library Acquisitions Dacus Electronic Subscrip 11/18/2015 I1604285 Thomas Reuters - West Unrestricted Library Acquisitions Dacus Continuing Resource 11/18/2015 I1604286 Thomas Reuters - West Unrestricted Library Acquisitions Dacus Electronic Subscrip 1,107.77 11/18/2015 I1604287 Turnitin LLC Unrestricted Library Acquisitions Dacus Electronic Subscrip 19,194.10 11/19/2015 I1604288 Fleming, Michael W. Restricted CERRA FY16 Employee In State Mileage 372.36 11/19/2015 I1604289 Yankee Book Peddler Inc Unrestricted Library Acquisitions Dacus Books and Audio Vis 781.80 11/19/2015 I1604290 Yankee Book Peddler Inc Unrestricted Library Acquisitions Dacus Electronic Books 306.83 Amount 90.80 914.85 6.10 178.79 24.86 201.00 5,500.00 250.00 80.00 2,475.00 Winthrop University Transparency Report Fiscal Year 2016 Posting Period 05 Date ID No. Description Funding Source Department Description Amount 11/19/2015 I1604291 Gait, Paul Unrestricted Womens Lacrosse Game Equipment for Athlet 1,998.10 11/19/2015 I1604292 Yankee Book Peddler Inc Unrestricted Library Acquisitions Dacus Books and Audio Vis 1,080.25 11/19/2015 I1604293 Yankee Book Peddler Inc Unrestricted Library Acquisitions Dacus Electronic Books 207.30 11/19/2015 I1604294 Yankee Book Peddler Inc Unrestricted Library Acquisitions Dacus Books and Audio Vis 500.75 11/19/2015 I1604295 Great Falls Middle School Restricted CERRA FY16 Education and Training 150.00 11/19/2015 I1604296 Yankee Book Peddler Inc Unrestricted Library Acquisitions Dacus Books and Audio Vis 56.94 11/19/2015 I1604297 Winthrop Employee Unrestricted Biology Academic Lab Supplies 97.63 11/19/2015 I1604298 Yankee Book Peddler Inc Unrestricted Library Acquisitions Dacus Electronic Books 260.93 11/19/2015 I1604299 Yankee Book Peddler Inc Unrestricted Library Acquisitions Dacus Electronic Books 88.88 11/19/2015 I1604300 Information Builders Inc Unrestricted ERP Infrastructure and Ma Maintenance 11/19/2015 I1604301 Yankee Book Peddler Inc Unrestricted Library Acquisitions Dacus Electronic Books 11/19/2015 I1604302 Pelham, Curtis Craft. Restricted CERRA FY16 Employee In State Gas Par 7.00 11/19/2015 I1604302 Pelham, Curtis Craft. Restricted CERRA FY16 Employee In State Mileage 169.06 11/19/2015 I1604303 Winthrop Employee Unrestricted Office of VP Access and E Employee In State Gas Par 20.70 11/19/2015 I1604303 Winthrop Employee Unrestricted Office of VP Access and E Employee In State Lodging 181.26 11/19/2015 I1604304 Winthrop Employee Unrestricted Office of VP Access and E Employee Out of State Mea 54.00 11/19/2015 I1604304 Winthrop Employee Unrestricted Office of VP Access and E Employee Out of State Lod 673.04 11/19/2015 I1604304 Winthrop Employee Unrestricted Office of VP Access and E Employee Out of State Air 60.00 11/19/2015 I1604304 Winthrop Employee Unrestricted Office of VP Access and E Recruit In State Meals 31.00 11/19/2015 I1604304 Winthrop Employee Unrestricted Office of VP Access and E Recruit In State Mileage 98.98 11/19/2015 I1604304 Winthrop Employee Unrestricted Office of VP Access and E Recruit In State Lodging 414.60 11/19/2015 I1604305 Winthrop Employee Unrestricted Admissions Recruit In State Gas Park 10.00 11/19/2015 I1604305 Winthrop Employee Unrestricted Admissions Recruit In State Meals Ta 7.00 11/19/2015 I1604305 Winthrop Employee Unrestricted Admissions Recruit In State Rental C 11/19/2015 I1604306 Aramark Unrestricted Board Of Trustees Food Services 11/19/2015 I1604307 Winthrop Employee Unrestricted CVPA Master of Arts Admin Employee Out of State Mea 57.00 11/19/2015 I1604307 Winthrop Employee Unrestricted CVPA Master of Arts Admin Employee Out of State Lod 224.32 11/19/2015 I1604308 Winthrop Employee Unrestricted COE Winthrop Think Colleg Other Supplies 153.72 11/19/2015 I1604309 Winthrop Employee Unrestricted Athletics Employee Out of State Mil 11/19/2015 I1604310 Winthrop Employee Unrestricted COE Winthrop Think Colleg Other Supplies 11/19/2015 I1604311 Winthrop Employee Unrestricted PE Sport and Human Perfor Employee In State Meals 11/19/2015 I1604312 Fastenal Company Unrestricted Central Receiving Resale Central Supplies 11/19/2015 I1604313 Winthrop Employee Unrestricted PE Sport and Human Perfor Employee In State Meals 11/19/2015 I1604313 Winthrop Employee Unrestricted PE Sport and Human Perfor Employee In State Mileage 215.07 11/19/2015 I1604314 Winthrop Employee Unrestricted Biology Academic Lab Supplies 214.00 11/19/2015 I1604316 Winthrop University Cashi Unrestricted Womens Soccer Recruit Out of State Meal 22,963.00 171.88 87.88 765.56 24.00 144.45 63.00 3,419.46 63.00 32.00 Winthrop University Transparency Report Fiscal Year 2016 Posting Period 05 Date ID No. Description Funding Source Department Description 11/19/2015 I1604317 University Accounting SVC Unrestricted Student Financial Service Contract Services Other 449.98 11/19/2015 I1604317 University Accounting SVC Unrestricted Student Loan Accounting Contract Services Other 674.98 11/19/2015 I1604318 University Accounting SVC Unrestricted Student Financial Service Contract Services Other 361.94 11/19/2015 I1604318 University Accounting SVC Unrestricted Student Loan Accounting Contract Services Other 542.89 11/19/2015 I1604319 Winthrop Employee Restricted CERRA FY16 Employee In State Mileage 11/19/2015 I1604320 Pearson Education Unrestricted College of Business Instr Membership Dues 11,970.00 11/19/2015 I1604321 Pearce & Pearce Inc Auxiliary Health Services Insurance Non State 25,110.00 11/19/2015 I1604322 Henry Schein Inc Unrestricted Athletics Training Room Other Supplies 11/19/2015 I1604323 Southeast Toyota Finance Unrestricted Womens Soccer Rent Other 11/19/2015 I1604324 Lander University Agency Scholarships and Financia Education and Training 3,600.00 11/19/2015 I1604325 Newberry College Agency Scholarships and Financia Education and Training 1,200.00 11/19/2015 I1604326 Newberry College Agency Scholarships and Financia Education and Training 1,500.00 11/19/2015 I1604327 Pelham, Curtis Craft. Restricted CERRA FY16 Telephone Long Dist Data 11/19/2015 I1604328 Pelham, Curtis Craft. Restricted CERRA FY16 Office Supplies 11/19/2015 I1604329 Todd Bremer & Lawson Inc Agency Scholarships and Financia Contract Services Other 11/19/2015 I1604330 Todd Bremer & Lawson Inc Agency Scholarships and Financia Contract Services Other 23.00 11/19/2015 I1604331 Williams & Fudge Inc Agency Scholarships and Financia Contract Services Other 2,067.48 11/19/2015 I1604332 Jostens Inc Unrestricted Commencement Printing Outside Prepared 154.22 11/19/2015 I1604333 Jostens Inc Unrestricted Commencement Printing Outside Prepared 49.96 11/19/2015 I1604334 Aramark Unrestricted Career and Civic Engageme Food Services 11/19/2015 I1604335 Purchase Power Unrestricted Post Office Clearing Metered Mail 11/19/2015 I1604336 Rhodes, Adrian Anderson. Unrestricted Fine Arts Contract Services Other 200.00 11/19/2015 J0020017 GF YCNG Utilities Oct pd Unrestricted Utilities Utilities Natural Gas 335.32 11/19/2015 J0020017 GF YCNG Utilities Oct pd Unrestricted Utilities Utilities Natural Gas 1,307.46 11/19/2015 J0020017 GF YCNG Utilities Oct pd Unrestricted Utilities Utilities Natural Gas 5.35 11/19/2015 J0020017 GF YCNG Utilities Oct pd Unrestricted Utilities Utilities Natural Gas 252.10 11/19/2015 J0020017 GF YCNG Utilities Oct pd Unrestricted Utilities Utilities Natural Gas 660.90 11/19/2015 J0020017 GF YCNG Utilities Oct pd Unrestricted Utilities Utilities Natural Gas 16.86 11/19/2015 J0020017 GF YCNG Utilities Oct pd Unrestricted Utilities Utilities Natural Gas 198.78 11/19/2015 J0020017 GF YCNG Utilities Oct pd Unrestricted Utilities Utilities Natural Gas 95.26 11/19/2015 J0020017 GF YCNG Utilities Oct pd Unrestricted Utilities Utilities Natural Gas 304.37 11/19/2015 J0020017 GF YCNG Utilities Oct pd Unrestricted Utilities Utilities Natural Gas 15.81 11/19/2015 J0020017 GF YCNG Utilities Oct pd Unrestricted Utilities Utilities Natural Gas 45.08 11/19/2015 J0020017 GF YCNG Utilities Oct pd Unrestricted Utilities Utilities Natural Gas 10.58 11/19/2015 J0020017 GF YCNG Utilities Oct pd Unrestricted Utilities Utilities Natural Gas 91.08 11/19/2015 J0020017 GF YCNG Utilities Oct pd Unrestricted Utilities Utilities Natural Gas 1,339.45 Amount 80.25 27.66 270.41 35.00 95.12 152.15 85.29 4,831.42 Winthrop University Transparency Report Fiscal Year 2016 Posting Period 05 Date ID No. Description Funding Source Department Description 11/19/2015 J0020017 GF YCNG Utilities Oct pd Unrestricted Utilities Utilities Natural Gas 74.35 11/19/2015 J0020017 GF YCNG Utilities Oct pd Unrestricted Utilities Utilities Natural Gas 710.05 11/19/2015 J0020017 GF YCNG Utilities Oct pd Unrestricted Utilities Utilities Natural Gas 69.13 11/19/2015 J0020017 GF YCNG Utilities Oct pd Unrestricted Utilities Utilities Natural Gas 5.35 11/19/2015 J0020017 GF YCNG Utilities Oct pd Unrestricted Utilities Utilities Natural Gas 27.31 11/19/2015 J0020017 GF YCNG Utilities Oct pd Unrestricted Utilities Utilities Natural Gas 37,366.89 11/19/2015 J0020017 GF YCNG Utilities Oct pd Unrestricted Utilities Utilities Natural Gas 40.89 11/19/2015 J0020017 GF YCNG Utilities Oct pd Unrestricted Utilities Utilities Natural Gas 50.31 11/19/2015 J0020017 GF YCNG Utilities Oct pd Unrestricted Utilities Utilities Natural Gas 28.36 11/19/2015 J0020017 GF YCNG Utilities Oct pd Unrestricted Utilities Utilities Natural Gas 37.82 11/19/2015 J0020017 GF YCNG Utilities Oct pd Unrestricted Utilities Utilities Natural Gas 18.97 11/19/2015 J0020017 GF YCNG Utilities Oct pd Unrestricted Utilities Utilities Natural Gas 20.02 11/19/2015 J0020017 GF YCNG Utilities Oct pd Unrestricted Utilities Utilities Natural Gas 27.35 11/19/2015 J0020017 GF YCNG Utilities Oct pd Unrestricted Utilities Utilities Natural Gas 149.91 11/19/2015 J0020017 GF YCNG Utilities Oct pd Unrestricted Utilities Utilities Natural Gas 80.77 11/19/2015 J0020017 GF YCNG Utilities Oct pd Unrestricted Utilities Utilities Natural Gas 22.08 11/19/2015 J0020017 GF YCNG Utilities Oct pd Unrestricted Utilities Utilities Natural Gas 71.22 11/19/2015 J0020017 GF YCNG Utilities Oct pd Unrestricted Utilities Utilities Natural Gas 63.90 11/19/2015 J0020017 GF YCNG Utilities Oct pd Unrestricted Utilities Utilities Natural Gas 22.08 11/19/2015 J0020017 GF YCNG Utilities Oct pd Unrestricted Utilities Utilities Natural Gas 5.35 11/19/2015 J0020017 GF YCNG Utilities Oct pd Unrestricted Utilities Utilities Natural Gas 5.35 11/19/2015 J0020017 GF YCNG Utilities Oct pd Unrestricted Utilities Utilities Natural Gas 77.49 11/19/2015 J0020017 GF YCNG Utilities Oct pd Unrestricted Utilities Utilities Natural Gas 5.35 11/19/2015 J0020017 GF YCNG Utilities Oct pd Unrestricted Utilities Utilities Natural Gas 5.35 11/19/2015 J0020017 GF YCNG Utilities Oct pd Unrestricted Winthrop Real Estate Mana Courtyard Natural Gas 5.35 11/20/2015 I1604137 Aramark Unrestricted Campus Police Food Services 1,374.33 11/20/2015 I1604337 Aramark Unrestricted Service Learning and Clos Food Services 233.36 11/20/2015 I1604338 Aramark Auxiliary Cafeterias Contract Services Other 146.67 11/20/2015 I1604339 Winthrop Employee Restricted ABC Project FY16 Employee In State Meals 25.00 11/20/2015 I1604340 Aramark Auxiliary Cafeterias Contract Services Other 394.21 11/20/2015 I1604341 Winthrop Employee Restricted ABC Project FY16 Employee In State Meals 12.00 11/20/2015 I1604344 Spiff Entertainment Spiff Unrestricted Student Allocations Contract Services Other 100.00 11/20/2015 I1604345 Domino's Pizza Auxiliary RH Thomson Hall Council Food Supplies 11/20/2015 I1604346 Peoples First Insurance Unrestricted Insurance Mgmt Liability Insurance General 7,450.00 11/20/2015 I1604347 Educational Computer Syst Unrestricted Student Financial Service Contract Services Other 3,337.88 11/20/2015 I1604348 Wateree Dive Center Inc Unrestricted PE Sport and Human Perfor Contract Services Other 2,200.00 Amount 54.93 Winthrop University Transparency Report Fiscal Year 2016 Posting Period 05 Date ID No. Description Funding Source Department Description 11/20/2015 I1604350 Fleming, Michael W. Restricted CERRA FY16 Telephone Long Dist Data 35.00 11/20/2015 I1604351 Winthrop Employee Restricted CERRA FY16 Telephone Long Dist Data 150.00 11/20/2015 I1604352 Winthrop Employee Restricted CERRA FY16 Employee In State Gas Par 10.00 11/20/2015 I1604352 Winthrop Employee Restricted CERRA FY16 Employee In State Meals T 11/20/2015 I1604352 Winthrop Employee Restricted CERRA FY16 Employee In State Meals 11/20/2015 I1604352 Winthrop Employee Restricted CERRA FY16 Employee In State Mileage 1,217.71 11/20/2015 I1604352 Winthrop Employee Restricted CERRA FY16 Employee In State Lodging 627.42 11/20/2015 I1604353 Winthrop Employee Unrestricted Design Employee Out of State Mil 142.00 11/20/2015 I1604354 Winthrop Employee Unrestricted Controllers Office Employee In State Registr 350.00 11/20/2015 I1604354 Winthrop Employee Unrestricted Controllers Office Employee In State Gas Par 36.33 11/20/2015 I1604354 Winthrop Employee Unrestricted Controllers Office Employee In State Meals 12.00 11/20/2015 I1604354 Winthrop Employee Unrestricted Controllers Office Employee In State Rental 194.03 11/20/2015 I1604355 Hobart Service Auxiliary Cafeterias Contract Services Other 737.01 11/20/2015 I1604356 Hobart Service Auxiliary Cafeterias Contract Services Other 170.00 11/20/2015 I1604357 Hobart Service Auxiliary Cafeterias Contract Services Other 63.75 11/20/2015 I1604358 Hobart Service Auxiliary Cafeterias Contract Services Other 799.19 11/20/2015 I1604359 Hobart Service Auxiliary Cafeterias Contract Services Other 127.50 11/20/2015 I1604362 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 3,500.00 11/20/2015 I1604363 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 400.00 11/20/2015 I1604364 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 400.00 11/20/2015 I1604365 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 3,000.00 11/20/2015 I1604366 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 400.00 11/20/2015 I1604367 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 400.00 11/20/2015 I1604368 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 800.00 11/20/2015 I1604369 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 400.00 11/20/2015 I1604370 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 3,000.00 11/20/2015 I1604371 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 3,000.00 11/20/2015 I1604372 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 400.00 11/20/2015 I1604373 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 1,000.00 11/20/2015 I1604374 Adidas America Inc Unrestricted Womens Lacrosse Clothing and Dry Goods 88.37 11/20/2015 I1604375 Adidas America Inc Unrestricted Mens Cross Country Track Clothing and Dry Goods 270.81 11/20/2015 I1604376 Adidas America Inc Unrestricted Mens Cross Country Track Clothing and Dry Goods 428.42 11/20/2015 I1604377 Adidas America Inc Unrestricted Womens Cross Country Trac Clothing and Dry Goods 309.06 11/20/2015 I1604378 Adidas America Inc Unrestricted Womens Cross Country Trac Clothing and Dry Goods 509.24 11/20/2015 I1604379 Aramark Unrestricted Admissions Food Services 222.36 11/20/2015 I1604380 Aramark Unrestricted Admissions Food Services 521.56 Amount 35.00 145.00 Winthrop University Transparency Report Fiscal Year 2016 Posting Period 05 Date ID No. Description Funding Source Department Description Amount 11/20/2015 I1604381 Aramark Unrestricted Admissions Food Services 2,668.32 11/20/2015 I1604382 Aramark Unrestricted Admissions Food Services 3,428.86 11/20/2015 I1604383 Aramark Unrestricted Admissions Food Services 286.47 11/20/2015 I1604384 Aramark Unrestricted Admissions Food Services 27.73 11/20/2015 I1604385 Aramark Unrestricted Admissions Food Services 57.59 11/20/2015 I1604386 AT&T Mobility Unrestricted Athletics Telephone Long Dist Data 1,301.73 11/20/2015 I1604386 AT&T Mobility Unrestricted Athletics Promotions and Telephone Long Dist Data 1,301.73 11/20/2015 I1604387 College Bound Selection B Unrestricted Admissions Contract Services Other 4,580.00 11/20/2015 I1604388 Winthrop Student Unrestricted Womens Basketball Recruit Out of State Meal 9.00 11/20/2015 I1604390 Winthrop Student Unrestricted Anthology Printing Outside Prepared 107.00 11/20/2015 I1604391 Winthrop Student Unrestricted International Center Food Supplies 11/20/2015 I1604392 Study Abroad Italy Unrestricted International Center Contract Services Other 11/20/2015 I1604393 West Oak High Restricted CERRA FY16 Education and Training 11/20/2015 I1604394 Winthrop Student Unrestricted International Center Food Supplies 11/20/2015 I1604395 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 11/20/2015 I1604396 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 3.88 11/20/2015 I1604397 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 10.65 11/20/2015 I1604398 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 9.00 11/20/2015 I1604399 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 9.00 11/20/2015 I1604400 Comporium Communications Unrestricted Athletics Sports Informat Telephone Long Dist Data 11/20/2015 I1604401 EXXON/GECC Unrestricted Athletics Gasoline 496.29 11/20/2015 I1604402 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 400.00 11/20/2015 I1604403 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 800.00 11/20/2015 I1604404 Event Partners LLC Unrestricted Athletics Facilities and Contract Services Other 798.12 11/20/2015 I1604404 Event Partners LLC Unrestricted Athletics Contract Services Other 798.13 11/20/2015 I1604405 Environmental Holdings Gr Auxiliary Maintenance of Buildings Contract Services Other 5,695.00 11/20/2015 I1604406 Hilton Garden Inn Unrestricted Womens Basketball Non Employee Recruit In S 11/20/2015 I1604407 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel 11/20/2015 I1604408 Hilton Garden Inn Unrestricted Womens Basketball Non Employee Recruit In S 11/20/2015 I1604409 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel 11/20/2015 I1604410 The Charlotte Observer Unrestricted Graduate Recruiting and M Advertising Costs 11/20/2015 I1604411 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel 11/20/2015 J0020001 JLW Remit Indirect Cost 1 Restricted SBDC - Federal CY2015 Remitted Indirect Cost 12,506.15 11/20/2015 J0020002 TLH fx bk recon 102114 TN Unrestricted General Expenses NACUBO C Other Costs and Losses 125.00 11/20/2015 J0020002 TLH fx bk recon 100314 TN Unrestricted General Expenses NACUBO C Other Costs and Losses 598.17 11/20/2015 J0020002 TLH fx bk recon 120514 TN Unrestricted General Expenses NACUBO C Other Costs and Losses 1,855.25 4.58 66,750.00 150.03 5.54 19.25 9.75 290.52 3,200.00 257.98 3,200.00 102.00 3,200.00 Winthrop University Transparency Report Fiscal Year 2016 Posting Period 05 Date ID No. Description Funding Source Department Description 11/23/2015 I1604389 Winthrop Employee Unrestricted Music Employee In State Lodging 11/23/2015 I1604412 Boyer, Shalyn Restricted VISTA II FY16 Non Employee Travel 15.81 11/23/2015 I1604413 Winthrop Employee Unrestricted Office of President Employee Out of State Gas 55.00 11/23/2015 I1604413 Winthrop Employee Unrestricted Office of President Employee Out of State Mea 64.34 11/23/2015 I1604413 Winthrop Employee Unrestricted Office of President Employee Out of State Lod 381.94 11/23/2015 I1604413 Winthrop Employee Unrestricted Office of President Employee Out of State Air 252.70 11/23/2015 I1604414 Winthrop Employee Unrestricted Academic Success Center Employee Out of State Mea 146.00 11/23/2015 I1604414 Winthrop Employee Unrestricted Academic Success Center Employee Out of State Lod 457.98 11/23/2015 I1604414 Winthrop Employee Unrestricted Academic Success Center Employee Out of State Air 428.70 11/23/2015 I1604414 Winthrop Employee Unrestricted Academic Success Center Employee Out of State Air 25.00 11/23/2015 I1604415 Winthrop Student Unrestricted Student Allocations Student Travel 86.00 11/23/2015 I1604416 Carrizales, Blake Restricted VISTA II FY16 Non Employee Travel 11/23/2015 I1604418 Pet Dairy Unrestricted Mens Basketball Food Supplies 119.21 11/23/2015 I1604419 RobRoy Energy Systems Inc Unrestricted Heating Plant Contract Services Other 366.23 11/23/2015 I1604420 Winthrop Employee Restricted Take Note and Remember Employee Out of State Gas 96.13 11/23/2015 I1604420 Winthrop Employee Restricted Take Note and Remember Employee Out of State Mea 137.00 11/23/2015 I1604420 Winthrop Employee Restricted Take Note and Remember Employee Out of State Mil 10.70 11/23/2015 I1604420 Winthrop Employee Restricted Take Note and Remember Employee Out of State Lod 577.08 11/23/2015 I1604420 Winthrop Employee Restricted Take Note and Remember Employee Out of State Air 202.70 11/23/2015 I1604421 SchoolDude.Com Unrestricted Facilities Management Subscriptions 11/23/2015 I1604422 Winthrop Employee Unrestricted Womens Basketball Non Employee Recruit In S 97.88 11/23/2015 I1604423 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Regi 45.00 11/23/2015 I1604423 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Gas 22.46 11/23/2015 I1604423 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Meal 11/23/2015 I1604424 Winthrop Employee Unrestricted Mens Basketball Athletic Team Travel 11/23/2015 I1604425 Vann Healthcare Services Unrestricted Athletics Training Room Medical Supplies 11/23/2015 I1604426 Village Tours LLC Unrestricted Womens Basketball Athletic Team Travel 11/23/2015 I1604427 Team Connection Unrestricted Womens Tennis Clothing and Dry Goods 157.29 11/23/2015 I1604428 Team Connection Unrestricted Womens Tennis Clothing and Dry Goods -121.98 11/23/2015 I1604429 Presort Plus Inc Unrestricted Admissions Contract Services Other 171.44 11/23/2015 I1604429 Presort Plus Inc Unrestricted Admissions Metered Mail 292.70 11/23/2015 I1604430 Presort Plus Inc Unrestricted Admissions Contract Services Other 2,182.32 11/23/2015 I1604430 Presort Plus Inc Unrestricted Admissions Metered Mail 3,725.96 11/23/2015 I1604431 Presort Plus Inc Unrestricted Admissions Contract Services Other 11/23/2015 I1604431 Presort Plus Inc Unrestricted Admissions Metered Mail 112.11 11/23/2015 I1604432 Patel, Hiren Harishbhai. Unrestricted Music Contract Services Other 100.00 Amount 109.76 71.68 3,669.84 25.00 2,500.00 68.00 2,245.00 65.67 Winthrop University Transparency Report Fiscal Year 2016 Posting Period 05 Date ID No. Description Funding Source Department Description 11/23/2015 I1604433 Automated Collection Serv Unrestricted Student Financial Service Merchant Credit Card Fees 20.35 11/23/2015 I1604434 Winthrop Employee Unrestricted Admissions Recruit Out of State Gas 38.47 11/23/2015 I1604434 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 87.00 11/23/2015 I1604434 Winthrop Employee Unrestricted Admissions Recruit Out of State Mile 31.46 11/23/2015 I1604434 Winthrop Employee Unrestricted Admissions Recruit Out of State Lodg 396.75 11/23/2015 I1604434 Winthrop Employee Unrestricted Admissions Recruit Out of State Rent 327.45 11/23/2015 I1604434 Winthrop Employee Unrestricted Admissions Recruit Out of State Airl 40.00 11/23/2015 I1604435 Adidas America Inc Unrestricted Mens Tennis Clothing and Dry Goods 11/23/2015 I1604436 Walker Electric Co Plant Capital Plant Accounts NC Project Miscellaneous 11/23/2015 I1604437 Walmart Community/GEMB Unrestricted DiGs Food Supplies 96.52 11/23/2015 I1604437 Walmart Community/GEMB Unrestricted Student Allocations Food Supplies 196.06 11/23/2015 I1604439 Aramark Unrestricted CSL Food Services 127.63 11/23/2015 I1604440 B&K Pro Audio & Lighting Unrestricted Music Contract Services Other 150.00 11/23/2015 I1604441 Winthrop Student Unrestricted Match - NIH AREA Birgbaue Research Supplies 43.17 11/23/2015 I1604442 Winthrop Employee Unrestricted Human Resources Diversity Employee In State Gas Par 10.00 11/23/2015 I1604443 Winthrop Employee Restricted McNair Scholars - II Employee In State Registr 114.00 11/23/2015 I1604443 Winthrop Employee Restricted McNair Scholars - II Employee In State Lodging 239.80 11/23/2015 I1604444 Winthrop Student Restricted McNair Scholars - II Student Travel 11/23/2015 I1604445 ISA Unrestricted International Center Contract Services Other 9,000.00 11/23/2015 I1604446 AACTE Unrestricted Office of Dean College of Membership Dues 6,100.00 11/23/2015 I1604447 Lister, Elinor Leigh. Restricted CERRA FY16 Non Employee Travel 11/24/2015 I1604458 Aramark Unrestricted DSU Activities Food Services 11/24/2015 I1604464 Council for Opportunity i Unrestricted McNair-II Match Y3 FY16 Membership Dues 1,575.00 11/24/2015 I1604464 Council for Opportunity i Unrestricted Membership Dues 1,575.00 11/24/2015 I1604465 Davis, William Unrestricted Campus Center Programming Contract Services Other 250.00 11/24/2015 I1604466 Winthrop Employee Unrestricted COE Prof Development Fund Employee Out of State Reg 350.00 11/24/2015 I1604466 Winthrop Employee Unrestricted COE Prof Development Fund Employee Out of State Lod 523.25 11/24/2015 I1604468 The Healing Force Unrestricted Diversity Contract Services Other 750.00 11/24/2015 I1604469 Winthrop Student Unrestricted SC Campus Compact VISTA P Non Employee Travel 11/24/2015 I1604470 Ribarsky, William Unrestricted Office of Dean Vis and Pe Contract Services Other 1,000.00 11/24/2015 I1604472 Ford Credit Auxiliary Canteen Vending Contract Services Other 389.72 11/24/2015 I1604473 Winthrop Employee Unrestricted Womens Tennis Athletic Team Travel 350.00 11/24/2015 I1604474 Winthrop Employee Unrestricted Womens Tennis Athletic Team Travel 1,300.00 11/24/2015 I1604475 Winthrop Employee Unrestricted Womens Tennis Athletic Team Travel 350.00 11/24/2015 I1604476 Winthrop Employee Unrestricted Womens Tennis Athletic Team Travel 180.00 11/24/2015 I1604477 Winthrop Employee Unrestricted Womens Tennis Athletic Team Travel 2,300.00 TRIO SSS Project Y1 FY16 Amount 182.53 10,466.88 142.96 279.80 50.00 44.86 Winthrop University Transparency Report Fiscal Year 2016 Posting Period 05 Date ID No. Description Funding Source Department Description Amount 11/24/2015 I1604478 Winthrop Employee Unrestricted Womens Tennis Athletic Team Travel 3,600.00 11/24/2015 I1604479 Winthrop Employee Unrestricted Womens Tennis Athletic Team Travel 180.00 11/24/2015 I1604480 Winthrop Employee Unrestricted Womens Tennis Athletic Team Travel 1,300.00 11/24/2015 I1604481 Winthrop Employee Unrestricted Womens Tennis Athletic Team Travel 4,000.00 11/24/2015 I1604483 Revenig, Jesse Donald. Unrestricted Music Contract Services Other 11/24/2015 I1604484 Rowell, Ruth Wheaton. Unrestricted Music Contract Services Other 11/24/2015 I1604487 Winthrop Employee Unrestricted Womens Tennis Athletic Team Travel 11/24/2015 I1604488 Williams & Fudge Inc Unrestricted Student Financial Service Merchant Credit Card Fees 11/24/2015 I1604489 Winthrop University Alumn Unrestricted Office of VP Institution Campus Services Contra 475.00 11/24/2015 I1604491 Wyatt, Elijah Caleb. Unrestricted Match - NIH AREA Birgbaue Research Supplies 486.68 11/24/2015 I1604492 Lieberman, Joshua Unrestricted Music Educational Supplies 141.88 11/24/2015 I1604492 Lieberman, Joshua Unrestricted Music Freight Charges 11/24/2015 I1604493 Marett, Wane Unrestricted Music Contract Services Other 11/24/2015 I1604494 Porter, John Matthew. Unrestricted Maintenance of Buildings Repairs Building 11/24/2015 I1604495 SS&C Technologies Inc Unrestricted Student Loan Accounting Contract Services Other 28.25 11/24/2015 I1604496 University Accounting SVC Agency Scholarships and Financia Contract Services Other 466.52 11/24/2015 I1604497 Joyner, Melissa Restricted VISTA II FY16 Non Employee Travel 60.35 11/24/2015 I1604498 Subotic, Ana Marija. Unrestricted Admissions Recruit In State Meals 19.00 11/24/2015 I1604498 Subotic, Ana Marija. Unrestricted Admissions Recruit In State Lodging 92.96 11/24/2015 I1604499 Thomas, Keshawn D. Restricted VISTA II FY16 Non Employee Travel 45.18 11/24/2015 I1604501 Winthrop Employee Unrestricted Womens Volleyball Athletic Team Travel 40.00 11/24/2015 I1604502 Winthrop Student Unrestricted Student Allocations Student Travel 11/24/2015 I1604503 Education Advisory Board Unrestricted Special Assistant to VPAA Membership Dues 11/24/2015 I1604504 Aramark Unrestricted Graduate School Food Services 131.52 11/24/2015 I1604505 Aramark Unrestricted Graduate School Food Services 187.17 11/24/2015 I1604506 Aramark Unrestricted University Events Food Services 1,906.63 11/24/2015 I1604507 Aramark Unrestricted University Events Food Services 113.14 11/24/2015 I1604508 Aramark Unrestricted International Center Food Services 335.91 11/24/2015 I1604509 Aramark Unrestricted University Events Food Services 52.25 11/24/2015 I1604510 Winthrop Employee Restricted SBDC - Federal CY2015 Employee In State Mileage 83.46 11/24/2015 I1604511 Winthrop Employee Restricted SBDC - Federal CY2015 Employee In State Mileage 107.00 11/24/2015 I1604512 Winthrop Student Unrestricted Student Allocations Student Travel 155.00 11/25/2015 I1604513 Carolina Golf Cars Unrestricted Alumni Homecoming Contract Services Other 572.45 11/25/2015 I1604514 Winthrop Employee Unrestricted Internal Biomedical Chemi Employee Out of State Lod 364.58 11/25/2015 I1604515 Winthrop Student Unrestricted Undergraduate Research Student Travel 118.51 11/25/2015 I1604516 Winthrop Employee Unrestricted Match SBDC CY2015 Employee In State Mileage 116.63 150.00 200.00 2,000.00 65.88 12.00 348.00 4,812.50 155.00 29,200.00 Winthrop University Transparency Report Fiscal Year 2016 Posting Period 05 Date ID No. Description Funding Source Department Description 11/25/2015 I1604517 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 11/25/2015 I1604518 Crossroads Environmental Plant Capital Plant Accounts NC Project Asbest Removal 11/25/2015 I1604519 Winthrop Employee Unrestricted Admissions Recruit In State Gas Park 30.53 11/25/2015 I1604519 Winthrop Employee Unrestricted Admissions Recruit In State Meals 18.00 11/25/2015 I1604519 Winthrop Employee Unrestricted Admissions Recruit In State Lodging 92.96 11/25/2015 I1604519 Winthrop Employee Unrestricted Admissions Recruit In State Rental C 47.60 11/25/2015 I1604520 Winthrop Employee Unrestricted IT Staff Development Employee Out of State Mil 23.01 11/25/2015 I1604521 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 245.03 11/25/2015 I1604522 Event Medics of North Car Unrestricted Alumni Homecoming Contract Services Other 125.00 11/25/2015 I1604524 Florence-Darlington Techn Restricted SBDC - Federal CY2015 Printing Outside Prepared 11/25/2015 I1604524 Florence-Darlington Techn Restricted SBDC - Federal CY2015 Office Supplies 11/25/2015 I1604524 Florence-Darlington Techn Restricted SBDC - Federal CY2015 Postage 11/25/2015 I1604525 Winthrop Employee Restricted SBDC - Federal CY2015 Employee In State Mileage 11/25/2015 I1604526 Harvey, Kevin L. Unrestricted Mens Basketball Contract Services Other 50.00 11/25/2015 I1604527 Major, Joseph C. Unrestricted Mens Basketball Contract Services Other 50.00 11/25/2015 I1604528 Saxon, Brian Unrestricted Mens Basketball Contract Services Other 50.00 11/25/2015 I1604529 Saxon, Brian Unrestricted Mens Basketball Contract Services Other 50.00 11/25/2015 I1604530 Gala Affairs Party Rental Unrestricted Alumni Relations Contract Services Other 125.19 11/25/2015 I1604531 Gala Affairs Party Rental Unrestricted Alumni Relations Contract Services Other 358.34 11/25/2015 I1604532 Winthrop Student Unrestricted Office of Dean Business A Office Supplies 90.00 11/25/2015 I1604533 Marett, Wane Unrestricted Alumni Homecoming Contract Services Other 98.00 11/25/2015 I1604534 SunWay Charters and Tours Unrestricted Alumni Homecoming Contract Services Other 1,680.00 11/25/2015 I1604535 Good Construction Co Plant Capital Plant Accounts NC Project Miscellaneous 2,625.00 11/25/2015 I1604537 Rose Chauffeured Transpor Unrestricted Alumni Relations Contract Services Other 985.50 11/25/2015 I1604538 Rose Chauffeured Transpor Unrestricted Alumni Relations Contract Services Other 525.60 11/25/2015 I1604539 Lansner, Gabrielle Unrestricted Theatre and Dance Contract Services Other 11/25/2015 I1604540 Winthrop Employee Unrestricted Womens Cross Country Trac Athletic Team Travel 3,200.00 11/25/2015 I1604541 Winthrop Employee Unrestricted Womens Cross Country Trac Athletic Team Travel 3,200.00 11/25/2015 I1604542 Winthrop Employee Unrestricted Womens Cross Country Trac Athletic Team Travel 3,200.00 11/25/2015 I1604543 Winthrop Employee Unrestricted Womens Cross Country Trac Athletic Team Travel 3,300.00 11/25/2015 I1604544 Winthrop Employee Unrestricted Womens Cross Country Trac Athletic Team Travel 1,600.00 11/25/2015 I1604545 Winthrop Employee Unrestricted Womens Cross Country Trac Athletic Team Travel 1,800.00 11/25/2015 I1604546 Winthrop Employee Unrestricted Womens Cross Country Trac Athletic Team Travel 900.00 11/25/2015 I1604547 Winthrop Employee Unrestricted Womens Cross Country Trac Athletic Team Travel 3,400.00 11/25/2015 I1604548 Winthrop Employee Unrestricted Womens Cross Country Trac Athletic Team Travel 2,800.00 11/25/2015 I1604549 Winthrop Employee Unrestricted Womens Cross Country Trac Athletic Team Travel 1,600.00 Amount 177.62 2,875.80 25.88 4.87 2.16 105.93 150.00 Winthrop University Transparency Report Fiscal Year 2016 Posting Period 05 Date ID No. Description Funding Source Department Description Amount 11/25/2015 I1604550 Aramark Unrestricted Macfeat Early Childhood L Food Services 3,781.58 11/25/2015 I1604551 Winthrop Employee Unrestricted Womens Cross Country Trac Athletic Team Travel 450.00 11/25/2015 I1604552 Winthrop Employee Unrestricted Womens Cross Country Trac Athletic Team Travel 1,400.00 11/25/2015 I1604553 Winthrop Student Unrestricted Student Allocations Student Travel 11/25/2015 I1604554 Winthrop Employee Unrestricted Womens Cross Country Trac Athletic Team Travel 5,800.00 11/25/2015 I1604555 Winthrop Employee Unrestricted Womens Cross Country Trac Athletic Team Travel 1,600.00 11/25/2015 I1604556 Ontario Investments Inc Unrestricted Office of Communications Rent Equip 11/25/2015 I1604557 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel 3,300.00 11/25/2015 I1604558 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel 1,600.00 11/25/2015 I1604560 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel 900.00 11/25/2015 I1604561 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel 3,400.00 11/25/2015 I1604562 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel 2,800.00 11/25/2015 I1604563 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel 1,600.00 11/25/2015 I1604564 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel 450.00 11/25/2015 I1604565 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel 1,400.00 11/25/2015 I1604566 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel 5,800.00 11/25/2015 I1604567 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel 1,600.00 11/25/2015 I1604568 Mansfield Oil Company Unrestricted Motor Pool Gasoline 2,189.85 11/25/2015 I1604569 Sign Techniques Unrestricted Alumni Relations Other Supplies 11/25/2015 I1604570 Southern Elevator Company Unrestricted Maintenance of Buildings Contract Services Other 11/25/2015 I1604571 Southeast Toyota Finance Unrestricted Mens Baseball Rent Other 80.79 11/25/2015 I1604571 Southeast Toyota Finance Unrestricted Mens Basketball Rent Other 80.77 11/25/2015 I1604571 Southeast Toyota Finance Unrestricted Womens Basketball Rent Other 80.79 11/25/2015 I1604571 Southeast Toyota Finance Unrestricted Womens Softball Rent Other 80.79 11/25/2015 I1604572 Southeast Toyota Finance Unrestricted Mens Basketball Rent Other 391.06 11/25/2015 I1604573 York County Treasurer Unrestricted Mens Baseball Taxes and Licenses 25.00 11/25/2015 I1604574 Barnes & Noble College Bo Unrestricted Mens Basketball Books 55.95 11/25/2015 I1604574 Barnes & Noble College Bo Unrestricted Womens Basketball Books 300.00 11/25/2015 I1604574 Barnes & Noble College Bo Unrestricted Womens Tennis Books 223.45 11/25/2015 I1604574 Barnes & Noble College Bo Agency Athletics Books 42,299.69 11/25/2015 I1604575 Southern Filter Fabricato Unrestricted Maintenance of Buildings Maintenance Supplies 2,403.02 11/25/2015 I1604575 Southern Filter Fabricato Auxiliary Maintenance of Buildings Maintenance Supplies 999.65 11/25/2015 I1604576 Winthrop Employee Unrestricted Model UN Employee Out of State Mea 11/25/2015 I1604576 Winthrop Employee Unrestricted Model UN Employee Out of State Mil 11/25/2015 I1604577 Anderson School District Restricted ABC Project FY16 Education and Training 11/25/2015 I1604578 Aramark Unrestricted Theatre and Dance Food Services 255.00 63.93 278.20 1,385.00 32.00 66.34 146.40 32.70 Winthrop University Transparency Report Fiscal Year 2016 Posting Period 05 Date ID No. Description Funding Source Department Description 11/25/2015 I1604579 Beaufort County School Di Restricted ABC Project FY16 Education and Training 11/25/2015 I1604580 Blanchard Machinery Compa Unrestricted Maintenance of Buildings Rent Equip 11/25/2015 I1604581 Burdette Engineering Inc Plant Capital Plant Accounts NC Project Consulting 11/25/2015 I1604582 Burdette Engineering Inc Plant Capital Plant Accounts NC Project Consulting 11/25/2015 J0020066 GF CRH Utilities Oct pd N Unrestricted Maintenance of Grounds Contract Services Other 11/25/2015 J0020066 GF CRH Utilities Oct pd N Unrestricted Utilities Utilities Power 278.51 11/25/2015 J0020066 GF CRH Utilities Oct pd N Unrestricted Utilities Utilities Power 360.25 11/25/2015 J0020066 GF CRH Utilities Oct pd N Unrestricted Utilities Utilities Power 21,171.27 11/25/2015 J0020066 GF CRH Utilities Oct pd N Unrestricted Utilities Utilities Power 434.58 11/25/2015 J0020066 GF CRH Utilities Oct pd N Unrestricted Utilities Utilities Power 254.93 11/25/2015 J0020066 GF CRH Utilities Oct pd N Unrestricted Utilities Utilities Power 216.30 11/25/2015 J0020066 GF CRH Utilities Oct pd N Unrestricted Utilities Utilities Power 3,435.78 11/25/2015 J0020066 GF CRH Utilities Oct pd N Unrestricted Utilities Utilities Power 7,258.77 11/25/2015 J0020066 GF CRH Utilities Oct pd N Unrestricted Utilities Utilities Power 646.50 11/25/2015 J0020066 GF CRH Utilities Oct pd N Unrestricted Utilities Utilities Power 12.19 11/25/2015 J0020066 GF CRH Utilities Oct pd N Unrestricted Utilities Utilities Power 256.79 11/25/2015 J0020066 GF CRH Utilities Oct pd N Unrestricted Utilities Utilities Power 725.60 11/25/2015 J0020066 GF CRH Utilities Oct pd N Unrestricted Utilities Utilities Power 3,692.16 11/25/2015 J0020066 GF CRH Utilities Oct pd N Unrestricted Utilities Utilities Power 1,552.28 11/25/2015 J0020066 GF CRH Utilities Oct pd N Unrestricted Utilities Utilities Power 433.11 11/25/2015 J0020066 GF CRH Utilities Oct pd N Unrestricted Utilities Utilities Power 977.38 11/25/2015 J0020066 GF CRH Utilities Oct pd N Unrestricted Utilities Utilities Water 17.04 11/25/2015 J0020066 GF CRH Utilities Oct pd N Unrestricted Utilities Utilities Water 86.39 11/25/2015 J0020066 GF CRH Utilities Oct pd N Unrestricted Utilities Utilities Water 732.72 11/25/2015 J0020066 GF CRH Utilities Oct pd N Unrestricted Utilities Utilities Water 8,747.72 11/25/2015 J0020066 GF CRH Utilities Oct pd N Unrestricted Utilities Utilities Water 89.25 11/25/2015 J0020066 GF CRH Utilities Oct pd N Unrestricted Utilities Utilities Water 7,583.69 11/25/2015 J0020066 GF CRH Utilities Oct pd N Unrestricted Utilities Utilities Water 167.19 11/25/2015 J0020066 GF CRH Utilities Oct pd N Unrestricted Utilities Utilities Water 10.85 11/25/2015 J0020066 GF CRH Utilities Oct pd N Unrestricted Utilities Utilities Water 40.32 11/25/2015 J0020066 GF CRH Utilities Oct pd N Unrestricted Utilities Utilities Water 540.06 11/25/2015 J0020066 GF CRH Utilities Oct pd N Unrestricted Utilities Utilities Water 119.38 11/25/2015 J0020066 GF CRH Utilities Oct pd N Unrestricted Utilities Utilities Water 37.03 11/25/2015 J0020066 GF CRH Utilities Oct pd N Unrestricted Utilities Utilities Water 12.79 11/25/2015 J0020066 GF CRH Utilities Oct pd N Unrestricted Utilities Utilities Water 49.69 11/25/2015 J0020066 GF CRH Utilities Oct pd N Unrestricted Utilities Utilities Water 211.77 Amount 330.00 2,656.85 837.10 708.27 2,916.55 Winthrop University Transparency Report Fiscal Year 2016 Posting Period 05 Date ID No. Description Funding Source Department Description 11/25/2015 J0020066 GF CRH Utilities Oct pd N Unrestricted Utilities Utilities Water 71.92 11/25/2015 J0020066 GF CRH Utilities Oct pd N Unrestricted Utilities Utilities Water 42.95 11/25/2015 J0020066 GF CRH Utilities Oct pd N Unrestricted Utilities Utilities Water 6.93 11/25/2015 J0020066 GF CRH Utilities Oct pd N Unrestricted Utilities Utilities Water 81.82 11/25/2015 J0020066 GF CRH Utilities Oct pd N Unrestricted Utilities Utilities Water 3.74 11/25/2015 J0020066 GF CRH Utilities Oct pd N Unrestricted Utilities Utilities Water 11/25/2015 J0020066 GF CRH Utilities Oct pd N Unrestricted Winthrop Real Estate Mana Courtyard Power 17,698.15 11/25/2015 J0020066 GF CRH Utilities Oct pd N Unrestricted Winthrop Real Estate Mana Courtyard Water 3,462.01 11/30/2015 I1604559 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel 1,800.00 11/30/2015 I1604583 Adidas America Inc Unrestricted Mens Cross Country Track Clothing and Dry Goods 465.61 11/30/2015 I1604584 Adidas America Inc Unrestricted Mens Cross Country Track Clothing and Dry Goods 273.75 11/30/2015 I1604585 Burdette Engineering Inc Plant Capital Plant Accounts NC Project Consulting 680.66 11/30/2015 I1604586 Chester County School Dis Restricted ABC Project FY16 Education and Training 75.00 11/30/2015 I1604587 Chesterfield School Distr Restricted ABC Project FY16 Education and Training 11/30/2015 I1604588 Ctown Promotional Marketi Unrestricted Music Educational Supplies 11/30/2015 I1604589 Double B Sports Unrestricted Mens Cross Country Track Clothing and Dry Goods 80.25 11/30/2015 I1604589 Double B Sports Unrestricted Womens Cross Country Trac Clothing and Dry Goods 80.25 11/30/2015 I1604590 Event Partners LLC Unrestricted Athletics Facilities and Contract Services Other 471.06 11/30/2015 I1604590 Event Partners LLC Unrestricted Athletics Contract Services Other 471.07 11/30/2015 I1604591 Florence Public School Di Restricted ABC Project FY16 Education and Training 60.00 11/30/2015 I1604592 Florence Public School Di Restricted ABC Project FY16 Education and Training 60.00 11/30/2015 I1604593 Winthrop Employee Restricted Social Work Other Supplies 11/30/2015 I1604594 Greenville County School Restricted ABC Project FY16 Education and Training 11/30/2015 I1604595 Greenville County School Restricted ABC Project FY16 Education and Training 11/30/2015 I1604596 Interstate Fleet Services Unrestricted Athletics Facilities and Repairs Equipment and Mot 726.84 11/30/2015 I1604597 Harper, Roland T Jr. Agency Athletics Food Supplies 410.84 11/30/2015 I1604598 Belliveau, Katelynn Alexa Restricted VISTA II FY16 Non Employee Travel 11/30/2015 I1604599 Belliveau, Katelynn Alexa Restricted VISTA II FY16 Non Employee Travel 3.01 11/30/2015 I1604600 Winthrop Employee Unrestricted Admissions Recruit In State Meals 25.00 11/30/2015 I1604600 Winthrop Employee Unrestricted Admissions Recruit In State Lodging 11/30/2015 I1604601 Winthrop Employee Unrestricted Admissions Recruit In State Meals 150.00 11/30/2015 I1604601 Winthrop Employee Unrestricted Admissions Recruit In State Lodging 498.04 11/30/2015 I1604602 Winthrop Student Unrestricted Match - NIH AREA Birgbaue Employee Out of State Mil 11/30/2015 I1604603 Curtis, Ruth M. Agency Athletics Other Costs and Losses 3,000.00 11/30/2015 I1604604 Jackson Lewis LLP Unrestricted Employee Development Attorney Fees 1,260.49 11/30/2015 I1604605 Southpaw Screenprint & Em Unrestricted Womens Lacrosse Clothing and Dry Goods Amount 3.74 138.00 1,992.07 50.00 164.13 54.71 45.76 99.68 52.97 153.60 Winthrop University Transparency Report Fiscal Year 2016 Posting Period 05 Date ID No. Description Funding Source Department Description 11/30/2015 I1604606 Southpaw Screenprint & Em Unrestricted Womens Lacrosse Clothing and Dry Goods 11/30/2015 I1604607 Southpaw Screenprint & Em Unrestricted Mens Basketball Clothing and Dry Goods 5.50 11/30/2015 I1604608 Southpaw Screenprint & Em Unrestricted Womens Lacrosse Clothing and Dry Goods 45.00 11/30/2015 I1604609 Southpaw Screenprint & Em Unrestricted Womens Lacrosse Clothing and Dry Goods 11.00 11/30/2015 I1604610 Lancaster County School D Restricted ABC Project FY16 Education and Training 252.00 11/30/2015 I1604611 Rock Hill School District Restricted ABC Project FY16 Education and Training 138.00 11/30/2015 I1604612 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Foreign Travel 900.00 11/30/2015 I1604612 Winthrop Employee Unrestricted School Psychology Courses Employee Foreign Travel 400.00 11/30/2015 I1604613 Satchel Ford Elementary Restricted ABC Project FY16 Education and Training 100.00 11/30/2015 I1604614 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Foreign Travel 450.00 11/30/2015 I1604614 Winthrop Employee Unrestricted Interdisciplinary Studies Employee Foreign Travel 180.00 11/30/2015 I1604615 Spartanburg School Distri Restricted ABC Project FY16 Education and Training 11/30/2015 I1604616 Winthrop Employee Unrestricted Mens Basketball Athletic Team Travel 11/30/2015 I1604617 Spartanburg High School D Restricted ABC Project FY16 Education and Training 173.60 11/30/2015 I1604618 Spartanburg School Distri Restricted ABC Project FY16 Education and Training 250.00 11/30/2015 I1604619 Spartanburg School Distri Restricted ABC Project FY16 Education and Training 125.00 11/30/2015 I1604620 Sumter School District Restricted ABC Project FY16 Education and Training 270.15 11/30/2015 I1604621 Carolina Office Systems I Unrestricted Office of Communications Rent Equip 218.08 11/30/2015 I1604622 Winthrop Employee Unrestricted Mens Basketball Office Supplies 11/30/2015 I1604622 Winthrop Employee Unrestricted Mens Basketball Other Supplies 11/30/2015 I1604623 Winthrop Employee Unrestricted COE Prof Development Fund Employee Out of State Reg 11/30/2015 I1604623 Winthrop Employee Unrestricted COE Prof Development Fund Employee Out of State Mea 55.00 11/30/2015 I1604623 Winthrop Employee Unrestricted COE Prof Development Fund Employee Out of State Lod 285.22 11/30/2015 I1604623 Winthrop Employee Unrestricted COE Prof Development Fund Employee Out of State Air 347.03 11/30/2015 I1604624 Women's Basketball Coache Unrestricted Womens Basketball Membership Dues 160.00 11/30/2015 I1604624 Women's Basketball Coache Unrestricted Womens Basketball Employee Out of State Reg 315.00 Amount 163.00 340.00 10,000.00 10.69 76.96 275.00
