Winthrop University Transparency Report Fiscal Year 16 Posting Period 07
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Winthrop University Transparency Report Fiscal Year 16 Posting Period 07 Date ID No. Description Funding Source Department Description 02/01/2016 I1606313 Little America Hotel Unrestricted Arts and Sciences Profess Employee Out of State Lod 02/01/2016 I1606314 Winthrop Employee Restricted CERRA FY16 Telephone Long Dist Data 02/01/2016 I1606315 Purchase Power Unrestricted Post Office Clearing Metered Mail 8,243.71 02/01/2016 I1606316 TRAC Reports Inc Unrestricted College of Business Instr Taxes and Licenses 1,570.00 02/01/2016 I1606317 Winthrop Employee Unrestricted Curriculum Development Employee Out of State Mea 128.00 02/01/2016 I1606317 Winthrop Employee Unrestricted Curriculum Development Employee Out of State Lod 1,248.05 02/01/2016 I1606318 Winthrop Employee Unrestricted Accreditation and Account Employee In State Mileage 72.00 02/01/2016 I1606319 Winthrop Employee Unrestricted Curriculum Development Employee Out of State Gas 85.00 02/01/2016 I1606319 Winthrop Employee Unrestricted Accreditation and Account Employee Out of State Mea 144.00 02/01/2016 I1606319 Winthrop Employee Unrestricted Curriculum Development Employee Out of State Mil 02/01/2016 I1606319 Winthrop Employee Unrestricted Curriculum Development Employee Out of State Lod 1,055.91 02/01/2016 I1606320 Winthrop Employee Unrestricted Curriculum Development Employee Out of State Lod 249.49 02/01/2016 I1606320 Winthrop Employee Unrestricted Office of Dean Arts and S Employee Out of State Mea 137.00 02/01/2016 I1606320 Winthrop Employee Unrestricted Office of Dean Arts and S Employee Out of State Mil 26.65 02/01/2016 I1606321 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Gas 12.00 02/01/2016 I1606321 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Meal 80.00 02/01/2016 I1606321 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Lodg 168.71 02/01/2016 I1606322 Winthrop Employee Unrestricted College of Business Instr Employee Out of State Mil 25.00 02/01/2016 I1606323 Winthrop Employee Unrestricted Curriculum Development Employee Out of State Mea 160.00 02/01/2016 I1606323 Winthrop Employee Unrestricted Curriculum Development Employee Out of State Mea 160.00 02/01/2016 I1606323 Winthrop Employee Unrestricted Curriculum Development Employee Out of State Lod 1,248.05 02/01/2016 I1606323 Winthrop Employee Unrestricted Curriculum Development Employee Out of State Lod 1,248.05 02/01/2016 I1606323 Winthrop Employee Unrestricted Curriculum Development Employee Out of State Air 02/01/2016 I1606323 Winthrop Employee Unrestricted Curriculum Development Employee Out of State Air 25.00 02/01/2016 I1606324 Winthrop Student Restricted McNair Scholars - II Grant Participant Costs T 638.40 02/01/2016 I1606325 Charlotte Band Instrument Unrestricted Music Repairs Equipment and Mot 90.00 02/01/2016 I1606326 Charlotte Band Instrument Unrestricted Music Repairs Equipment and Mot 60.00 02/01/2016 I1606327 Charlotte Band Instrument Unrestricted Music Repairs Equipment and Mot 60.00 02/01/2016 I1606328 Charlotte Band Instrument Unrestricted Music Repairs Equipment and Mot 60.00 02/01/2016 I1606329 Charlotte Band Instrument Unrestricted Music Repairs Equipment and Mot 60.00 02/01/2016 I1606330 Charlotte Band Instrument Unrestricted Music Repairs Equipment and Mot 110.37 02/01/2016 I1606331 Charlotte Band Instrument Unrestricted Music Repairs Equipment and Mot 137.87 02/01/2016 I1606332 Charlotte Band Instrument Unrestricted Music Repairs Equipment and Mot 76.08 02/01/2016 I1606333 Charlotte Band Instrument Unrestricted Music Repairs Equipment and Mot 108.58 02/01/2016 I1606334 Charlotte Band Instrument Unrestricted Music Repairs Equipment and Mot 115.73 02/01/2016 I1606335 Double B Sports Unrestricted Mens Cross Country Track Clothing and Dry Goods 205.97 Amount 611.15 25.00 26.00 25.00 Winthrop University Transparency Report Fiscal Year 16 Posting Period 07 Date ID No. Description Funding Source Department Description 02/01/2016 I1606335 Double B Sports Unrestricted Womens Cross Country Trac Clothing and Dry Goods 02/01/2016 I1606336 Anthony Travel Inc Unrestricted Mens Golf Athletic Team Travel 2,344.65 02/01/2016 I1606337 Innovative Educators Unrestricted Curriculum Development Education and Training 2,563.72 02/01/2016 I1606338 Aramark Unrestricted Student Homecoming Food Services 680.00 02/01/2016 I1606339 SC Coalition Against Dome Unrestricted Office of Dean Vis and Pe Contract Services Other 150.00 02/01/2016 I1606342 Rock Hill School District Restricted ABC Project FY16 Education and Training 02/01/2016 I1606343 The SC Department of Admi Unrestricted Campus Police Rent Other 4,626.00 02/01/2016 I1606344 The SC Department of Admi Unrestricted Campus Police Rent Equip 112.00 02/01/2016 I1606345 Winthrop Employee Unrestricted Curriculum Development Employee Out of State Mea 160.00 02/01/2016 I1606345 Winthrop Employee Unrestricted Curriculum Development Employee Out of State Lod 1,169.05 02/01/2016 I1606345 Winthrop Employee Unrestricted Curriculum Development Employee Out of State Air 02/01/2016 I1606346 Winthrop Employee Unrestricted PE Sport and Human Perfor Employee In State Mileage 02/01/2016 I1606347 The State Newspaper Unrestricted Advertising and Marketing Advertising Costs 975.00 02/01/2016 I1606348 Walmart Community/GEMB Unrestricted DSU Activities Food Supplies 372.83 02/01/2016 I1606349 HP Inc Unrestricted Athletics IT Minor Equipment Less T 245.03 02/01/2016 I1606350 White Office Furniture Lt Unrestricted Athletics Promotions and Minor Equipment Less Than 02/01/2016 I1606351 HP Inc Unrestricted Student Financial Service IT Minor Equipment Less T 02/01/2016 I1606352 Xerox Corporation Unrestricted Office of Communications Rent Equip 02/01/2016 I1606353 Winthrop Employee Unrestricted Athletics Employee Out of State Reg 220.00 02/01/2016 I1606353 Winthrop Employee Unrestricted Athletics Employee Out of State Gas 124.00 02/01/2016 I1606353 Winthrop Employee Unrestricted Athletics Employee Out of State Mea 82.00 02/01/2016 I1606353 Winthrop Employee Unrestricted Athletics Employee Out of State Lod 732.03 02/01/2016 I1606353 Winthrop Employee Unrestricted Athletics Employee Out of State Air 367.18 02/01/2016 I1606354 Winthrop Employee Unrestricted Mens Basketball Athletic Team Travel 02/01/2016 I1606355 Winthrop Employee Unrestricted College of Business Instr Employee Out of State Mil 27.50 02/01/2016 I1606356 Winthrop Employee Unrestricted Womens Volleyball Recruit Out of State Regi 50.00 02/01/2016 I1606356 Winthrop Employee Unrestricted Womens Volleyball Recruit Out of State Gas 24.00 02/01/2016 I1606356 Winthrop Employee Unrestricted Womens Volleyball Recruit Out of State Meal 368.00 02/01/2016 I1606356 Winthrop Employee Unrestricted Womens Volleyball Recruit Out of State Airl 75.00 02/02/2016 I1606357 Abbott, Art Unrestricted Mens Tennis Contract Services Other 135.00 02/02/2016 I1606358 Lewis, Karen Unrestricted Mens Tennis Contract Services Other 125.00 02/02/2016 I1606360 Palmetto Balfour Inc Unrestricted Athletics Hall Of Fame Other Supplies 02/02/2016 I1606361 Penn Station East Coast S Unrestricted Womens Basketball Contract Services Other 02/02/2016 I1606362 Penn Station East Coast S Unrestricted Womens Basketball Contract Services Other 23.48 02/02/2016 I1606363 SFI Electronics Unrestricted Maintenance of Buildings Contract Services Other 473.18 02/02/2016 I1606364 Southpaw Screenprint & Em Unrestricted Mens Tennis Clothing and Dry Goods 19.50 Amount 205.98 138.00 100.00 75.20 11,288.50 245.03 3,472.08 2,194.50 1,963.45 23.48 Winthrop University Transparency Report Fiscal Year 16 Posting Period 07 Date ID No. Description Funding Source Department Description 02/02/2016 I1606365 Southpaw Screenprint & Em Unrestricted Mens Tennis Clothing and Dry Goods 02/02/2016 I1606366 Varsity Athletic Apparel Unrestricted Womens Volleyball Other Supplies 02/02/2016 I1606367 Verizon Wireless Unrestricted Womens Tennis Contract Services Other 02/02/2016 I1606368 Wingate by Wyndham Unrestricted Orientation Student Travel 02/02/2016 I1606369 Winthrop University Cashi Unrestricted Mens Golf Recruit In State Meals 75.00 02/02/2016 I1606370 Winthrop Employee Unrestricted Office of President Employee Out of State Mea 23.20 02/02/2016 I1606371 Agron Inc Unrestricted Womens Basketball Other Supplies 54.75 02/02/2016 I1606371 Agron Inc Unrestricted Womens Basketball Clothing and Dry Goods 02/02/2016 I1606372 Aramark Unrestricted Office of University Even Food Services 02/02/2016 I1606373 Aramark Unrestricted Office of University Even Food Services 75.79 02/02/2016 I1606374 Aramark Unrestricted Office of University Even Food Services 5,714.20 02/02/2016 I1606375 Aramark Unrestricted Office of University Even Food Services 1,146.36 02/02/2016 I1606376 Double B Sports Unrestricted Womens Basketball Other Supplies 02/02/2016 I1606376 Double B Sports Unrestricted Womens Basketball Clothing and Dry Goods 14.09 02/02/2016 I1606377 Event Partners LLC Unrestricted Athletics Facilities and Contract Services Other 483.50 02/02/2016 I1606377 Event Partners LLC Unrestricted Athletics Contract Services Other 483.50 02/02/2016 I1606378 Winthrop Employee Restricted NetLEAD Employee In State Meals 25.00 02/02/2016 I1606378 Winthrop Employee Restricted NetLEAD Employee In State Mileage 19.00 02/02/2016 I1606378 Winthrop Employee Restricted NetLEAD Employee In State Lodging 122.08 02/02/2016 I1606379 Winthrop Employee Unrestricted Office of Dean College of Employee In State Mileage 61.00 02/02/2016 I1606380 Winthrop Employee Unrestricted Office of Dean College of Employee In State Mileage 72.50 02/02/2016 I1606381 Winthrop Employee Restricted NetLEAD Employee In State Meals 02/02/2016 I1606381 Winthrop Employee Restricted NetLEAD Employee In State Mileage 163.95 02/02/2016 I1606381 Winthrop Employee Restricted NetLEAD Employee In State Lodging 122.08 02/02/2016 I1606382 Mattia, Laura Unrestricted College of Business Instr Non Employee Recruit Out 758.75 02/02/2016 I1606383 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Meal 64.00 02/02/2016 I1606383 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Lodg 122.90 02/02/2016 I1606383 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Airl 50.00 02/02/2016 I1606384 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Meal 64.00 02/02/2016 I1606384 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Lodg 122.90 02/02/2016 I1606384 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Airl 50.00 02/02/2016 I1606385 Winthrop Employee Unrestricted Campus Police Employee In State Meals 21.00 02/02/2016 I1606386 Winthrop Employee Restricted NetLEAD Employee In State Meals 25.00 02/02/2016 I1606386 Winthrop Employee Restricted NetLEAD Employee In State Mileage 53.30 02/02/2016 I1606386 Winthrop Employee Restricted NetLEAD Employee In State Lodging 122.08 02/02/2016 I1606387 CUPA-HR Unrestricted Office of VP Human Resour Employee In State Registr 425.00 Amount 99.00 406.49 38.01 2,237.40 109.51 8,944.84 4.10 25.00 Winthrop University Transparency Report Fiscal Year 16 Posting Period 07 Date ID No. Description Funding Source Department Description 02/02/2016 I1606388 CUPA-HR Unrestricted Office of VP Human Resour Employee In State Registr 400.00 02/02/2016 I1606389 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Meal 16.00 02/02/2016 I1606390 Winthrop Employee Unrestricted Womens Lacrosse Recruit Out of State Gas 3.50 02/02/2016 I1606390 Winthrop Employee Unrestricted Womens Lacrosse Recruit Out of State Meal 41.00 02/02/2016 I1606390 Winthrop Employee Unrestricted Womens Lacrosse Recruit Out of State Rent 108.71 02/02/2016 I1606391 Thomas, Keshawn D. Restricted VISTA II FY16 Non Employee Travel 02/02/2016 I1606392 Winthrop Employee Restricted CERRA FY16 Employee In State Gas Par 1.50 02/02/2016 I1606392 Winthrop Employee Restricted CERRA FY16 Employee In State Mileage 150.00 02/02/2016 I1606393 Winthrop Student Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 8.93 02/03/2016 I1606394 Winthrop Employee Restricted CERRA FY16 Telephone Long Dist Data 75.00 02/03/2016 I1606395 Winthrop Employee Unrestricted Mens Soccer Non Employee Recruit In S 85.85 02/03/2016 I1606397 Winthrop University Unrestricted Office of Dean Arts and S Education and Training 02/03/2016 I1606398 Saluda High Unrestricted Admissions Advertising Costs 02/03/2016 I1606399 Charlotte Band Instrument Unrestricted Music Repairs Equipment and Mot 02/03/2016 I1606400 Swank Motion Pictures Inc Auxiliary Residence Life Cable TV Contract Services Other 02/03/2016 I1606401 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 37.12 02/03/2016 I1606402 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 2.00 02/03/2016 I1606403 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 40.79 02/03/2016 I1606404 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 3.00 02/03/2016 I1606405 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 9.44 02/03/2016 I1606406 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 2.61 02/03/2016 I1606407 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 1.00 02/03/2016 I1606408 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 5.00 02/03/2016 I1606409 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 21.83 02/03/2016 I1606410 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 18.93 02/03/2016 I1606411 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 12.00 02/03/2016 I1606412 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 1.35 02/03/2016 I1606413 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 8.00 02/03/2016 I1606414 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 9.98 02/03/2016 I1606415 Booth, Linda Unrestricted CVPA Theatre Production Contract Services Other 1,850.00 02/03/2016 I1606416 Booth, Linda Unrestricted CVPA Theatre Production Contract Services Other 1,850.00 02/03/2016 I1606418 Winthrop Employee Unrestricted Theatre and Dance Employee Out of State Lod 207.46 02/03/2016 I1606419 Queen City Novelties LLC Unrestricted CSL Contract Services Other 675.00 02/03/2016 I1606420 MedPro Waste Disposal LLC Auxiliary Health Services Contract Services Other 02/03/2016 I1606421 Aramark Unrestricted Social Work Food Services 1,940.44 02/03/2016 I1606422 Aramark Unrestricted Social Work Food Services -254.69 Amount 42.50 45.00 250.00 155.46 12,205.79 97.00 Winthrop University Transparency Report Fiscal Year 16 Posting Period 07 Date ID No. Description Funding Source Department Description 02/03/2016 I1606423 Aramark Unrestricted DSU Activities Food Supplies 02/03/2016 I1606424 Ascension Behavioral Heal Auxiliary Counseling Services Contract Services Other 2,160.00 02/03/2016 I1606425 Ascension Behavioral Heal Auxiliary Counseling Services Contract Services Other 2,160.00 02/03/2016 I1606427 Winthrop Employee Restricted Social Work Other Supplies 50.00 02/03/2016 I1606428 Winthrop Employee Restricted WU Initiative for STEM Ed Employee In State Meals 38.00 02/03/2016 I1606429 Penn Station East Coast S Unrestricted Athletics Promotions and Food Supplies 02/03/2016 I1606430 Xerox Corporation Unrestricted Dacus Library Rent Equip 73.90 02/03/2016 I1606431 Xerox Corporation Unrestricted Dacus Library Rent Equip 134.99 02/03/2016 I1606432 Alston, Amanda Restricted VISTA II FY16 Non Employee Travel 36.16 02/03/2016 I1606433 Winthrop Employee Unrestricted Admissions Recruit In State Meals Ta 18.00 02/03/2016 I1606433 Winthrop Employee Unrestricted Admissions Recruit In State Mileage 72.00 02/03/2016 I1606434 Winthrop Employee Restricted CERRA FY16 Employee In State Mileage 165.85 02/03/2016 I1606435 Winthrop Employee Restricted CERRA FY16 Employee In State Mileage 182.00 02/03/2016 I1606436 Winthrop Employee Unrestricted Office of VP Human Resour Employee In State Gas Par 02/03/2016 I1606437 Winthrop Student Unrestricted SC Campus Compact VISTA P Non Employee Travel 02/03/2016 I1606438 Association of Graduate L Unrestricted Master of Liberal Arts Membership Dues 02/03/2016 I1606439 B & H Photo Video Pro Aud Unrestricted Office of Dean College of Technology Supplies and S 02/04/2016 I1606444 Collings, Timothy Restricted VISTA II FY16 Non Employee Travel 42.37 02/04/2016 I1606445 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 14.00 02/04/2016 I1606446 Winthrop Employee Auxiliary Counseling Services Employee In State Mileage 129.00 02/04/2016 I1606447 Roper, Deondra Restricted VISTA II FY16 Non Employee Travel 02/04/2016 I1606448 Shine, Tiquila Trikell. Restricted VISTA II FY16 Non Employee Travel 60.67 02/04/2016 I1606449 Ware, Travis Restricted VISTA II FY16 Non Employee Travel 116.93 02/04/2016 I1606450 Winthrop Employee Unrestricted Curriculum Development Employee Out of State Gas 49.14 02/04/2016 I1606450 Winthrop Employee Unrestricted Office of Dean Vis and Pe Employee Out of State Mea 160.00 02/04/2016 I1606450 Winthrop Employee Unrestricted Curriculum Development Employee Out of State Mil 26.00 02/04/2016 I1606450 Winthrop Employee Unrestricted Curriculum Development Employee Out of State Lod 885.18 02/04/2016 I1606450 Winthrop Employee Unrestricted Curriculum Development Employee Out of State Air 02/04/2016 I1606451 Displays Unlimited Unrestricted Office of Dean College of Contract Services Other 02/04/2016 I1606452 Immedion LLC Unrestricted ERP Infrastructure and Ma Contract Services Other 02/04/2016 I1606453 The Lamar Companies Unrestricted Advertising and Marketing Advertising Costs 02/04/2016 I1606454 United Parcel Service Unrestricted Post Office Clearing Express Mail 02/04/2016 I1606455 Xerox Corporation Unrestricted Dacus Library Rent Equip 7.47 02/04/2016 I1606456 Xerox Corporation Unrestricted Dacus Library Rent Equip 13.67 02/04/2016 I1606457 Xerox Corporation Unrestricted Dacus Library Rent Equip 20.28 02/04/2016 I1606458 Xerox Corporation Unrestricted Dacus Library Rent Equip 125.65 Amount 50.00 885.62 8.55 42.50 350.00 5,649.28 74.88 223.70 1,845.50 2,504.00 12,566.50 17.00 Winthrop University Transparency Report Fiscal Year 16 Posting Period 07 Date ID No. Description Funding Source Department Description 02/04/2016 I1606459 Xerox Corporation Unrestricted Dacus Library Rent Equip 02/04/2016 I1606460 Xerox Corporation Unrestricted Dacus Library Rent Equip 51.82 02/04/2016 I1606461 Xerox Corporation Unrestricted Dacus Library Rent Equip 125.76 02/04/2016 I1606462 Reynolds & Reynolds Print Unrestricted Athletics Promotions and Printing Outside Prepared 525.37 02/04/2016 I1606463 Reynolds & Reynolds Print Unrestricted Athletics Promotions and Printing Outside Prepared 525.37 02/04/2016 I1606464 Reynolds & Reynolds Print Unrestricted Athletics Promotions and Printing Outside Prepared 525.37 02/04/2016 I1606465 Reynolds & Reynolds Print Unrestricted Athletics Promotions and Printing Outside Prepared 354.17 02/04/2016 I1606466 Reynolds & Reynolds Print Unrestricted Athletics Promotions and Printing Outside Prepared 354.17 02/04/2016 I1606467 The Pest Bureau Unrestricted Maintenance of Buildings Contract Services Other 02/04/2016 I1606467 The Pest Bureau Unrestricted Winthrop Real Estate Mana Contract Services Other 5.53 02/04/2016 I1606467 The Pest Bureau Auxiliary Maintenance of Buildings Contract Services Other 23.06 02/04/2016 I1606468 The Pest Bureau Unrestricted Maintenance of Buildings Contract Services Other 763.66 02/04/2016 I1606468 The Pest Bureau Unrestricted Winthrop Real Estate Mana Contract Services Other 66.41 02/04/2016 I1606468 The Pest Bureau Auxiliary Maintenance of Buildings Contract Services Other 276.69 02/04/2016 I1606469 The Pest Bureau Unrestricted Maintenance of Buildings Contract Services Other 276.69 02/04/2016 I1606469 The Pest Bureau Unrestricted Winthrop Real Estate Mana Contract Services Other 24.06 02/04/2016 I1606469 The Pest Bureau Auxiliary Maintenance of Buildings Contract Services Other 100.25 02/04/2016 I1606470 Walmart Community/GEMB Unrestricted Orientation Other Supplies 02/04/2016 I1606473 Justice, Sean Unrestricted Mathematics Consultant Fees 500.00 02/04/2016 I1606474 Justice, Sean Unrestricted Office of Dean Vis and Pe Contract Services Other 100.00 02/04/2016 I1606474 Justice, Sean Unrestricted Fine Arts Contract Services Other 400.00 02/04/2016 I1606475 Walmart Community/GEMB Unrestricted Student Allocations Food Supplies 313.96 02/04/2016 I1606476 Winthrop Employee Unrestricted Student Affairs Employee Out of State Gas 02/04/2016 I1606476 Winthrop Employee Unrestricted Student Affairs Employee Out of State Mea 98.00 02/04/2016 I1606476 Winthrop Employee Unrestricted Student Affairs Employee Out of State Lod 696.99 02/04/2016 I1606476 Winthrop Employee Unrestricted Student Affairs Employee Out of State Air 345.20 02/04/2016 I1606477 Sunbelt Rentals Inc Unrestricted Athletics Facilities and Rent Other 632.60 02/04/2016 I1606478 Winthrop Employee Unrestricted Internal Biomedical Math Student Travel 300.00 02/04/2016 I1606479 Agron Inc Unrestricted Athletics Promotions and Clothing and Dry Goods 221.38 02/04/2016 I1606480 Aramark Unrestricted Winthrop Real Estate Mana Food Services 155.79 02/04/2016 I1606481 Aramark Unrestricted Winthrop Real Estate Mana Food Services 1,590.00 02/04/2016 I1606482 Aramark Unrestricted Office of University Even Food Services 389.93 02/04/2016 I1606483 Aramark Unrestricted Macfeat Early Childhood L Food Services 2,310.94 02/04/2016 I1606484 Big South Conference Unrestricted Mens Basketball Contract Services Other 125.00 02/04/2016 I1606484 Big South Conference Unrestricted Womens Cross Country Trac Contract Services Other 125.00 02/04/2016 I1606485 CDI Computer Dealers Inc Unrestricted IT Inititative IT Wifi and Network Less Amount 45.08 63.65 11.42 38.00 23,103.14 Winthrop University Transparency Report Fiscal Year 16 Posting Period 07 Date ID No. Description Funding Source Department Description 02/04/2016 I1606486 Crowne Plaza Providence-W Unrestricted International Center Employee Out of State Lod 437.31 02/04/2016 I1606487 Broach Tours Unrestricted Athletics Spirit Groups Athletic Team Travel 897.50 02/04/2016 I1606487 Broach Tours Unrestricted CVPA Pep Band Athletic Team Travel 897.50 02/04/2016 I1606488 Burke International Tours Unrestricted Mens Cross Country Track Athletic Team Travel 1,250.00 02/04/2016 I1606488 Burke International Tours Unrestricted Womens Cross Country Trac Athletic Team Travel 1,250.00 02/04/2016 I1606489 Cline Brandt Kochenower & Unrestricted Athletics Contract Services Other 4,500.00 02/04/2016 I1606490 Aramark Unrestricted Service Learning and Clos Food Services 02/04/2016 I1606491 Event Partners LLC Unrestricted Athletics Facilities and Contract Services Other 487.22 02/04/2016 I1606491 Event Partners LLC Unrestricted Athletics Contract Services Other 487.22 02/04/2016 I1606492 Winthrop Employee Unrestricted College of Business Instr Employee Out of State Mil 02/04/2016 I1606493 Interstate Solutions Unrestricted Housekeeping Contract Services Other 2,125.50 02/04/2016 I1606494 The Charlotte Observer Unrestricted The Johnsonian Contract Services Other 934.56 02/04/2016 I1606495 Clemson University Unrestricted West Center Operations Student Travel 275.00 02/04/2016 I1606496 Aramark Unrestricted Human Nutrition Food Services 188.90 02/04/2016 I1606497 Aramark Auxiliary Cafeterias Contract Services Other 147.92 02/04/2016 I1606498 Baker, Carol Restricted ABC Project FY16 Non Employee Travel 107.00 02/04/2016 I1606499 Barnfield, Larry Restricted ABC Project FY16 Non Employee Travel 110.00 02/04/2016 I1606500 Cheng, Yuanshan Unrestricted College of Business Instr Employee Interview Travel 450.70 02/04/2016 I1606501 Federal Express Corp Unrestricted Post Office Clearing Express Mail 02/04/2016 I1606502 Federal Express Corp Unrestricted Post Office Clearing Express Mail 6.74 02/04/2016 I1606503 Federal Express Corp Unrestricted Post Office Clearing Express Mail 28.03 02/04/2016 I1606504 Federal Express Corp Unrestricted Post Office Clearing Express Mail 19.70 02/04/2016 I1606505 Federal Express Corp Unrestricted Post Office Clearing Express Mail 21.55 02/04/2016 I1606506 Federal Express Corp Unrestricted Post Office Clearing Express Mail 02/04/2016 I1606507 Champion Coach Inc Unrestricted Mens Basketball Athletic Team Travel 2,760.00 02/04/2016 I1606508 Champion Coach Inc Unrestricted Mens Basketball Athletic Team Travel 1,270.00 02/04/2016 I1606509 Champion Coach Inc Unrestricted Mens Basketball Athletic Team Travel 3,266.00 02/04/2016 I1606510 Winthrop Employee Unrestricted School Psychology Courses Employee Out of State Reg 255.00 02/04/2016 I1606510 Winthrop Employee Unrestricted School Psychology Courses Employee Out of State Gas 34.00 02/04/2016 I1606510 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Mea 78.00 02/04/2016 I1606510 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Mil 20.60 02/04/2016 I1606510 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Lod 401.40 02/04/2016 I1606510 Winthrop Employee Unrestricted School Psychology Courses Employee Out of State Air 380.00 02/04/2016 I1606511 Buono, Catherine Del. Unrestricted CVPA Galleries Express Mail 02/04/2016 I1606512 Winthrop Employee Unrestricted Board Of Trustees Contract Services Other 490.95 02/04/2016 I1606513 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Gas 20.00 Amount 95.10 26.90 7.26 55.36 68.86 Winthrop University Transparency Report Fiscal Year 16 Posting Period 07 Date ID No. Description Funding Source Department Description 02/04/2016 I1606513 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Meal 02/05/2016 I1606514 Winthrop Employee Restricted CERRA FY16 Employee In State Meals T 28.00 02/05/2016 I1606514 Winthrop Employee Restricted CERRA FY16 Employee In State Mileage 327.00 02/05/2016 I1606515 Winthrop Employee Unrestricted Admissions Recruit In State Meals 02/05/2016 I1606515 Winthrop Employee Unrestricted Admissions Recruit In State Lodging 122.08 02/05/2016 I1606518 Winthrop Employee Unrestricted Womens Soccer Athletic Team Travel 210.00 02/05/2016 I1606519 Winthrop Employee Unrestricted Womens Soccer Athletic Team Travel 210.00 02/05/2016 I1606520 Winthrop Employee Unrestricted Womens Soccer Athletic Team Travel 210.00 02/05/2016 I1606524 Pet Dairy Unrestricted Mens Basketball Food Supplies 108.65 02/05/2016 I1606525 Pet Dairy Unrestricted Mens Basketball Food Supplies 108.65 02/05/2016 I1606526 Baumgarte, Roger R. Restricted TEA-IREX FY2016 Education and Training 300.00 02/05/2016 I1606527 PASCAL Unrestricted Library Maintenance Maintenance 9,200.00 02/05/2016 I1606528 Doubletree by Hilton Hote Auxiliary Residence Life General Op Employee Out of State Lod 1,102.62 02/05/2016 I1606529 Winthrop Employee Unrestricted Mens Baseball Clothing and Dry Goods 129.00 02/05/2016 I1606530 Richland School District Restricted ABC Project FY16 Education and Training 80.00 02/05/2016 I1606531 Lexington Richland County Restricted ABC Project FY16 Education and Training 84.00 02/05/2016 I1606532 Western Suffolk Counselor Unrestricted Admissions Contract Services Other 200.00 02/05/2016 I1606533 Mansfield Oil Company Unrestricted Motor Pool Gasoline 1,078.95 02/05/2016 I1606534 Mechanical Systems & Serv Unrestricted Maintenance of Buildings Contract Services Other 4,432.75 02/05/2016 I1606535 South Carolina Press Asso Unrestricted Publications Board Education and Training 48.00 02/05/2016 I1606536 South Carolina Press Asso Unrestricted Publications Board Education and Training 220.00 02/05/2016 I1606537 Verizon Wireless Unrestricted Facilities Management Telephone Long Dist Data 1,311.74 02/05/2016 I1606538 Water Conditioning Inc Unrestricted Heating Plant Contract Services Other 2,100.00 02/05/2016 I1606539 York County Disposal/Reco Auxiliary Environmental Health and Taxes and Licenses 02/05/2016 I1606540 Winthrop Employee Unrestricted CVPA Prof Development Fun Recruit Out of State Gas 102.63 02/05/2016 I1606540 Winthrop Employee Unrestricted CVPA Prof Development Fun Recruit Out of State Meal 17.72 02/05/2016 I1606540 Winthrop Employee Unrestricted Music Recruit Out of State Meal 39.28 02/05/2016 I1606540 Winthrop Employee Unrestricted CVPA Prof Development Fun Recruit Out of State Lodg 206.65 02/05/2016 I1606541 Bridge Interpreting Servi Unrestricted Students with Disabilitie Contract Services Other 742.50 02/05/2016 I1606542 Closs, Laura Unrestricted Students with Disabilitie Contract Services Other 1,000.00 02/05/2016 I1606543 Dorchester Two School Dis Restricted ABC Project FY16 Education and Training 02/05/2016 I1606544 Environmental Holdings Gr Unrestricted Maintenance of Buildings Contract Services Other 4,310.00 02/05/2016 I1606545 Big South Conference Unrestricted Mens Basketball Contract Services Other 465.00 02/05/2016 I1606546 Winthrop Employee Unrestricted CVPA Prof Development Fun Recruit Out of State Lodg 342.22 02/05/2016 I1606546 Winthrop Employee Unrestricted CVPA Prof Development Fun Recruit Out of State Airl 216.28 02/05/2016 I1606547 Winthrop Student Restricted Biology Student Travel Amount 16.00 19.00 7.90 100.00 1,284.21 Winthrop University Transparency Report Fiscal Year 16 Posting Period 07 Date ID No. Description Funding Source Department Description Amount 02/05/2016 I1606548 Winthrop Student Restricted Biology Student Travel 1,198.79 02/05/2016 I1606549 Winthrop Student Unrestricted Student Allocations Food Supplies 02/05/2016 I1606550 Winthrop Employee Unrestricted Womens Volleyball Recruit Out of State Gas 02/05/2016 I1606550 Winthrop Employee Unrestricted Womens Volleyball Recruit Out of State Meal 02/05/2016 I1606551 Carter, Whitney Roseanne. Unrestricted Womens Tennis Contract Services Other 02/05/2016 I1606552 Carter, Whitney Roseanne. Unrestricted Womens Golf Contract Services Other 50.00 02/05/2016 I1606553 Campuspeak Inc Unrestricted Leadership Diversity Contract Services Other 3,500.00 02/05/2016 I1606554 Winthrop Employee Restricted SBDC - Federal CY2016 Employee In State Mileage 262.00 02/05/2016 I1606555 Winthrop Employee Restricted SBDC - Federal CY2015 Employee In State Mileage 71.69 02/05/2016 I1606556 Winthrop Employee Restricted SBDC - Federal CY2016 Employee In State Mileage 02/05/2016 I1606557 Burdette Engineering Inc Plant Capital Plant Accounts NC Project Consulting 02/05/2016 I1606558 Winthrop Employee Unrestricted Womens Volleyball Recruit Out of State Regi 35.00 02/05/2016 I1606558 Winthrop Employee Unrestricted Womens Volleyball Recruit Out of State Meal 57.00 02/05/2016 I1606558 Winthrop Employee Unrestricted Womens Volleyball Recruit Out of State Lodg 02/05/2016 I1606559 Burdette Engineering Inc Plant Capital Plant Accounts NC Project Consulting 02/05/2016 I1606560 Winthrop Employee Unrestricted Womens Volleyball Recruit In State Gas Park 20.00 02/05/2016 I1606560 Winthrop Employee Unrestricted Womens Volleyball Recruit In State Meals 25.00 02/05/2016 I1606561 Aramark Unrestricted Office of President Food Services 32.70 02/05/2016 I1606562 Winthrop Employee Unrestricted Office of President Employee In State Gas Par 02/08/2016 I1606563 Southern Regional Honors Unrestricted Honors Program Membership Dues 195.00 02/08/2016 I1606564 Eastern Book Company Unrestricted Library Acquisitions Dacus Books and Audio Vis 759.78 02/08/2016 I1606565 Eastern Book Company Unrestricted Library Acquisitions Dacus Books and Audio Vis 1,113.73 02/08/2016 I1606566 Ingram Library Services Unrestricted Library Acquisitions Dacus Books and Audio Vis 50.06 02/08/2016 I1606567 Ingram Library Services Unrestricted Library Acquisitions Dacus Books and Audio Vis 61.09 02/08/2016 I1606568 Ingram Library Services Unrestricted Library Acquisitions Dacus Books and Audio Vis 160.92 02/08/2016 I1606569 Ingram Library Services Unrestricted Library Acquisitions Dacus Books and Audio Vis 43.60 02/08/2016 I1606570 Ingram Library Services Unrestricted Library Acquisitions Dacus Books and Audio Vis 453.76 02/08/2016 I1606571 Ebsco Information Service Unrestricted Library Acquisitions Dacus Continuing Resource 751.55 02/08/2016 I1606572 Ebsco Information Service Unrestricted Library Acquisitions Dacus Continuing Resource 3,333.67 02/08/2016 I1606573 Ebsco Information Service Unrestricted Library Acquisitions Dacus Electronic Subscrip 4,137.00 02/08/2016 I1606574 Gale Unrestricted Library Acquisitions Dacus Electronic Subscrip 228.00 02/08/2016 I1606575 Lyrasis Unrestricted Library Acquisitions Dacus Electronic Subscrip 4,072.03 02/08/2016 I1606576 Lyrasis Unrestricted Library Acquisitions Dacus Electronic Subscrip 6,333.00 02/08/2016 I1606577 Mergent Inc Unrestricted Library Acquisitions Dacus Continuing Resource 763.00 02/08/2016 I1606578 OCLC, Inc Unrestricted Library Acquisitions Dacus Electronic Subscrip 978.94 02/08/2016 I1606579 OCLC, Inc Unrestricted Library Acquisitions Dacus Electronic Subscrip 952.34 158.82 19.65 57.00 100.00 87.00 1,346.80 161.32 1,346.80 5.00 Winthrop University Transparency Report Fiscal Year 16 Posting Period 07 Date ID No. Description Funding Source Department Description 02/08/2016 I1606580 OCLC, Inc Unrestricted Library Acquisitions Dacus Electronic Subscrip 9.75 02/08/2016 I1606581 OCLC, Inc Unrestricted Library Acquisitions Dacus Electronic Subscrip 59.00 02/08/2016 I1606582 OCLC, Inc Unrestricted Library Acquisitions Dacus Electronic Subscrip 6.50 02/08/2016 I1606583 OCLC, Inc Unrestricted Library Acquisitions Dacus Electronic Subscrip 80.25 02/08/2016 I1606584 OCLC, Inc Unrestricted Library Acquisitions Dacus Electronic Subscrip 55.25 02/08/2016 I1606585 OCLC, Inc Unrestricted Library Acquisitions Dacus Electronic Subscrip 108.00 02/08/2016 I1606586 OCLC, Inc Unrestricted Library Acquisitions Dacus Electronic Subscrip 4,653.26 02/08/2016 I1606587 OCLC, Inc Unrestricted Library Acquisitions Dacus Electronic Subscrip -7.75 02/08/2016 I1606588 Oxford University Press Unrestricted Library Acquisitions Dacus Electronic Subscrip 3,485.00 02/08/2016 I1606589 PASCAL Unrestricted Library Acquisitions Dacus Electronic Subscrip 3,649.00 02/08/2016 I1606590 Yankee Book Peddler Inc Unrestricted Library Acquisitions Dacus Books and Audio Vis 02/08/2016 I1606591 Yankee Book Peddler Inc Unrestricted Library Acquisitions Dacus Books and Audio Vis 02/08/2016 I1606592 Yankee Book Peddler Inc Unrestricted Library Acquisitions Dacus Electronic Books 381.24 02/08/2016 I1606593 Yankee Book Peddler Inc Unrestricted Library Acquisitions Dacus Standing Orders 202.72 02/08/2016 I1606594 Yankee Book Peddler Inc Unrestricted Library Acquisitions Dacus Electronic Books 64.19 02/08/2016 I1606595 Xerox Corporation Unrestricted Dacus Library Rent Equip 24.25 02/08/2016 I1606596 Xerox Corporation Unrestricted Dacus Library Rent Equip 43.94 02/08/2016 I1606597 Xerox Corporation Unrestricted Dacus Library Rent Equip 02/08/2016 I1606598 Sastre, Lauren Rogers. Unrestricted Office of Dean Arts and S Non Employee Recruit Out 02/08/2016 I1606599 University of West Florid Unrestricted Honors Program Student Travel 1,975.00 02/08/2016 I1606600 York, Jeffrey J. Restricted NEA - City of Rock Hill Contract Services Other 2,000.00 02/08/2016 I1606601 ReachLocal Inc Unrestricted Graduate Recruiting and M Advertising Costs 2,200.00 02/08/2016 I1606602 SR&I LLC Unrestricted Mens Basketball Contract Services Other 02/08/2016 I1606602 SR&I LLC Unrestricted Womens Golf Contract Services Other 35.00 02/08/2016 I1606603 Southeast Laser Grading L Unrestricted Maintenance of Grounds Fa Contract Services Other 1,500.00 02/08/2016 I1606604 Grand Hyatt Hotel Unrestricted Graduate School Student Travel 02/08/2016 I1606605 Winthrop Employee Auxiliary Counseling Services Employee In State Mileage 02/08/2016 I1606606 Andrew Jackson High Restricted CERRA FY16 Education and Training 200.04 02/08/2016 I1606607 Berea High School Restricted CERRA FY16 Education and Training 250.00 02/08/2016 I1606608 Berkeley High Restricted CERRA FY16 Education and Training 183.37 02/08/2016 I1606609 Bluffton High School Restricted CERRA FY16 Education and Training 216.71 02/08/2016 I1606610 Clover High Restricted CERRA FY16 Education and Training 250.00 02/08/2016 I1606611 Conway High Restricted CERRA FY16 Education and Training 183.37 02/08/2016 I1606612 Fairfield Central High Sc Restricted CERRA FY16 Education and Training 200.04 02/08/2016 I1606613 Fort Mill High Restricted CERRA FY16 Education and Training 250.00 02/08/2016 I1606614 Fort Mill High Restricted CERRA FY16 Education and Training 250.00 Amount 595.93 36.00 6.66 285.15 35.00 387.85 70.10 Winthrop University Transparency Report Fiscal Year 16 Posting Period 07 Date ID No. Description Funding Source Department Description 02/08/2016 I1606615 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Gas 36.01 02/09/2016 I1606616 Winthrop University Cashi Unrestricted Mens Basketball Recruit Out of State Regi 100.00 02/09/2016 I1606616 Winthrop University Cashi Unrestricted Mens Basketball Recruit Out of State Gas 30.00 02/09/2016 I1606616 Winthrop University Cashi Unrestricted Mens Basketball Recruit Out of State Meal 90.00 02/09/2016 I1606616 Winthrop University Cashi Unrestricted Mens Basketball Recruit Out of State Lodg 79.35 02/09/2016 I1606617 Winthrop Employee Unrestricted Admissions Recruit In State Meals Ta 13.00 02/09/2016 I1606618 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 9.00 02/09/2016 I1606618 Winthrop Employee Unrestricted Admissions Recruit Out of State Mile 25.55 02/09/2016 I1606619 Winthrop Employee Unrestricted Admissions Recruit In State Gas Park 16.00 02/09/2016 I1606619 Winthrop Employee Unrestricted Admissions Recruit In State Rental C 45.78 02/09/2016 I1606620 Winthrop Employee Unrestricted Curriculum Development Employee Out of State Gas 48.40 02/09/2016 I1606620 Winthrop Employee Unrestricted Office of Dean College of Employee Out of State Mea 41.00 02/09/2016 I1606620 Winthrop Employee Unrestricted Curriculum Development Employee Out of State Mil 21.50 02/09/2016 I1606620 Winthrop Employee Unrestricted Curriculum Development Employee Out of State Lod 249.61 02/09/2016 I1606621 Winthrop Employee Restricted CERRA FY16 Employee In State Gas Par 3.75 02/09/2016 I1606621 Winthrop Employee Restricted CERRA FY16 Employee In State Mileage 77.50 02/09/2016 I1606621 Winthrop Employee Restricted CERRA FY16 Employee In State Lodging 150.48 02/09/2016 I1606622 Winthrop Student Unrestricted West Center Operations Student Travel 02/09/2016 I1606623 Winthrop Employee Unrestricted Athletics Spirit Groups Athletic Team Travel 1,210.00 02/09/2016 I1606624 Winthrop Employee Unrestricted Athletics Spirit Groups Athletic Team Travel 2,300.00 02/09/2016 I1606625 Winthrop Employee Unrestricted Athletics Champs Life Ski Food Supplies 02/09/2016 I1606626 Winthrop Employee Unrestricted Office of Dean College of Food Supplies 02/09/2016 I1606629 Our Three Sons Broadcasti Unrestricted Athletics Promotions and Contract Services Other 4,125.00 02/09/2016 I1606630 Pandora Media Inc Unrestricted Advertising and Marketing Advertising Costs 5,055.67 02/09/2016 I1606631 Rock Hill Referee Associa Unrestricted Womens Soccer Contract Services Other 02/09/2016 I1606632 Sign Techniques Unrestricted Athletics Facilities and Other Supplies 02/09/2016 I1606633 Southpaw Screenprint & Em Unrestricted Womens Lacrosse Clothing and Dry Goods 647.50 02/09/2016 I1606634 Southpaw Screenprint & Em Unrestricted Womens Lacrosse Clothing and Dry Goods 250.00 02/09/2016 I1606635 The White Horse Ltd Unrestricted DSU Activities Food Supplies 438.19 02/09/2016 I1606636 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Lod 02/09/2016 I1606637 Wildwater LTD Unrestricted PE Sport and Human Perfor Contract Services Other 02/09/2016 I1606638 James Island Charter High Restricted CERRA FY16 Education and Training 250.00 02/09/2016 I1606639 Adidas America Inc Unrestricted Womens Cross Country Trac Clothing and Dry Goods 75.53 02/09/2016 I1606640 Adidas America Inc Unrestricted Womens Cross Country Trac Clothing and Dry Goods 88.37 02/09/2016 I1606641 Adidas America Inc Unrestricted Womens Cross Country Trac Clothing and Dry Goods -139.10 02/09/2016 I1606642 Adidas America Inc Unrestricted Mens Cross Country Track Clothing and Dry Goods 75.53 Amount 34.01 142.11 123.18 250.00 25.68 500.00 2,770.51 Winthrop University Transparency Report Fiscal Year 16 Posting Period 07 Date ID No. Description Funding Source Department Description 02/09/2016 I1606643 Adidas America Inc Unrestricted Mens Cross Country Track Clothing and Dry Goods 02/09/2016 I1606645 Aramark Unrestricted Board Of Trustees Food Services 1,186.58 02/09/2016 I1606646 Aramark Unrestricted Board Of Trustees Food Services 16.35 02/09/2016 I1606647 Aramark Unrestricted Board Of Trustees Food Services 36.00 02/09/2016 I1606648 Cardinal Distribution Auxiliary Health Services Resale Over The Counter M 26.84 02/09/2016 I1606649 Cardinal Distribution Auxiliary Health Services Prescription Injection Im 696.73 02/09/2016 I1606650 Garrett Academy of Techno Restricted CERRA FY16 Education and Training 133.36 02/09/2016 I1606651 Grand Hyatt Hotel Unrestricted Graduate School Student Travel 02/09/2016 I1606652 Hi-Pod Inc Unrestricted Athletics IT Minor Equipment Less T 02/09/2016 I1606653 Winthrop Employee Unrestricted Mens Basketball Athletic Team Travel 17,000.00 02/09/2016 I1606654 Aramark Unrestricted Winthrop Real Estate Mana Food Services 10,132.78 02/09/2016 I1606655 Aramark Unrestricted Winthrop Real Estate Mana Food Services 11,219.70 02/09/2016 I1606659 All American Poly Unrestricted Central Receiving Resale Central Supplies 02/09/2016 I1606660 The SC Department of Admi Unrestricted Post Office Clearing Metered Mail 02/09/2016 I1606661 Southeast Toyota Finance Unrestricted Mens Baseball Rent Other 429.02 02/09/2016 I1606662 TicketReturn LLC Unrestricted Athletics Contract Services Other 660.18 02/09/2016 I1606663 Charley, Jada Unrestricted Office of Dean Vis and Pe Contract Services Other 150.00 02/09/2016 I1606664 Laurens District 55 High Restricted CERRA FY16 Education and Training 250.00 02/09/2016 I1606665 Lewisville High Restricted CERRA FY16 Education and Training 200.04 02/09/2016 I1606666 Nations Ford High Restricted CERRA FY16 Education and Training 250.00 02/09/2016 I1606667 Northwestern High School Restricted CERRA FY16 Education and Training 183.37 02/09/2016 I1606668 Orangeburg Wilkinson High Restricted CERRA FY16 Education and Training 150.03 02/09/2016 I1606669 Rock Hill High Restricted CERRA FY16 Education and Training 250.00 02/09/2016 I1606670 Rock Hill High Restricted CERRA FY16 Education and Training 250.00 02/09/2016 I1606671 Timmonsville High Restricted CERRA FY16 Education and Training 183.37 02/09/2016 I1606672 Wade Hampton High Restricted CERRA FY16 Education and Training 250.00 02/09/2016 I1606673 Wando High Restricted CERRA FY16 Education and Training 116.69 02/09/2016 I1606674 West Ashley High Restricted CERRA FY16 Education and Training 02/10/2016 I1605005 Winthrop Employee Unrestricted Womens Golf Athletic Team Travel -600.00 02/10/2016 I1606627 Sheng, Jeffrey Unrestricted DSU Activities Non Employee Travel 116.06 02/10/2016 I1606675 Winthrop Employee Unrestricted Accreditation and Account Employee Out of State Gas 55.74 02/10/2016 I1606675 Winthrop Employee Unrestricted Accreditation and Account Employee Out of State Mea 32.00 02/10/2016 I1606675 Winthrop Employee Unrestricted Accreditation and Account Employee Out of State Mil 28.30 02/10/2016 I1606675 Winthrop Employee Unrestricted Accreditation and Account Employee Out of State Lod 549.70 02/10/2016 I1606676 Hamed, Duha Unrestricted Office of Dean Arts and S Non Employee Recruit Out 944.34 02/10/2016 I1606677 Winthrop Employee Unrestricted Office of Dean Arts and S Non Employee Recruit In S 6.00 Amount -69.55 190.80 3,369.43 4,309.74 29.55 133.36 Winthrop University Transparency Report Fiscal Year 16 Posting Period 07 Date ID No. Description Funding Source Department Description 02/10/2016 I1606678 Winthrop Employee Unrestricted Office of Dean Arts and S Non Employee Recruit In S 02/10/2016 I1606679 Winthrop Employee Unrestricted Office of Dean Arts and S Non Employee Recruit In S 02/10/2016 I1606680 Winthrop Employee Unrestricted Mens Soccer Athletic Team Travel 350.00 02/10/2016 I1606681 Winthrop Employee Unrestricted Mens Soccer Athletic Team Travel 500.00 02/10/2016 I1606682 University of South Carol Unrestricted Campus Police Employee In State Registr 100.00 02/10/2016 I1606683 Laboratory Corporation of Auxiliary Health Services Medical Services 803.42 02/10/2016 I1606684 Palmetto Middle School Restricted CERRA FY16 Education and Training 150.00 02/10/2016 I1606685 SCDHEC - Bureau of Financ Auxiliary Health Services Medical Services 02/10/2016 I1606686 White, Samuel Hayes. Unrestricted DSU Activities Contract Services Other 02/10/2016 I1606687 York Preparatory Academy Unrestricted Advertising and Marketing Advertising Costs 02/10/2016 I1606688 Reynolds & Reynolds Print Unrestricted Athletics Promotions and Printing Outside Prepared 3,079.46 02/10/2016 I1606689 Service Systems Associate Agency Scholarships and Financia Contract Services Other 2,564.12 02/10/2016 I1606690 Southern Software Inc Unrestricted Campus Police Contract Services Other 510.00 02/10/2016 I1606691 Tailored Software Inc Unrestricted Athletics Contract Services Other 250.00 02/10/2016 I1606692 Verizon Wireless Unrestricted Mens Golf Contract Services Other 38.01 02/10/2016 I1606693 OCLC, Inc Unrestricted Library Maintenance Maintenance 02/10/2016 I1606694 Aramark Unrestricted Office of VP Human Resour Food Services 139.81 02/10/2016 I1606695 AT&T Corp Unrestricted Campus Police Telephone WU Landlines 435.27 02/10/2016 I1606696 Carolina Office Systems I Unrestricted Office of Communications Rent Equip 206.79 02/10/2016 I1606697 City of Rock Hill Unrestricted Campus Police Contract Services Other 462.39 02/10/2016 I1606698 Comporium Communications Unrestricted Athletics Telephone Long Dist Data 57.52 02/10/2016 I1606702 Winthrop Employee Restricted Arts & Technology Prof De Food Supplies 44.34 02/10/2016 I1606703 Winthrop Employee Restricted CERRA NBCP FY16 Food Supplies 72.49 02/10/2016 I1606704 Adidas America Inc Unrestricted Mens Baseball Clothing and Dry Goods 02/10/2016 I1606705 Galt House Hotel Unrestricted DSU Program Board Employee Out of State Lod 02/10/2016 I1606706 Galt House Hotel Unrestricted DSU Program Board Student Travel 02/10/2016 I1606707 Winthrop Employee Restricted NetLEAD Employee In State Meals 02/10/2016 I1606707 Winthrop Employee Restricted NetLEAD Employee In State Mileage 284.50 02/10/2016 I1606708 Winthrop Employee Unrestricted Student Affairs Employee Out of State Mea 82.00 02/10/2016 I1606708 Winthrop Employee Unrestricted Student Affairs Employee Out of State Lod 02/10/2016 I1606709 Winthrop Student Unrestricted West Center Operations Student Travel 02/10/2016 I1606710 Winthrop Employee Restricted NetLEAD Employee In State Meals 02/10/2016 I1606710 Winthrop Employee Restricted NetLEAD Employee In State Mileage 02/10/2016 I1606711 Winthrop Employee Unrestricted Graduate School Employee Out of State Gas 02/10/2016 I1606713 The Links At Waterford LL Unrestricted Womens Golf Athletic Team Travel 02/10/2016 I1606716 Logo Works Inc Unrestricted Mens Baseball Clothing and Dry Goods Amount 24.00 12.00 59.58 800.00 150.00 84,297.49 4,217.53 719.63 1,439.26 75.00 7.80 38.40 50.00 312.50 17.34 500.00 15.00 Winthrop University Transparency Report Fiscal Year 16 Posting Period 07 Date ID No. Description Funding Source Department Description Amount 02/10/2016 I1606717 Medco Supply Company Unrestricted Athletic Training Medical Supplies 3,798.13 02/10/2016 I1606717 Medco Supply Company Unrestricted Athletic Training Medical Supplies 1,235.66 02/10/2016 I1606717 Medco Supply Company Unrestricted Athletic Training Medical Supplies 75.27 02/10/2016 I1606718 Omnimed LLC Auxiliary Health Services Contract Services Other 1,100.00 02/10/2016 I1606719 Ontario Investments Inc Unrestricted Office of Communications Rent Equip 4,086.90 02/10/2016 I1606720 Xerox Corporation Unrestricted Office of Communications Rent Equip 73.23 02/10/2016 I1606721 Xerox Corporation Unrestricted Office of Communications Rent Equip 6.41 02/10/2016 I1606722 Xerox Corporation Unrestricted Office of Communications Rent Equip 379.63 02/10/2016 I1606723 Xerox Corporation Unrestricted Office of Communications Rent Equip 47.26 02/10/2016 I1606724 Xerox Corporation Unrestricted Office of Communications Rent Equip 57.76 02/10/2016 I1606725 Xerox Corporation Unrestricted Office of Communications Rent Equip 1,739.94 02/11/2016 I1606741 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee Out of State Mil 182.00 02/11/2016 I1606742 Winthrop Employee Restricted CERRA FY16 Employee In State Meals T 7.00 02/11/2016 I1606742 Winthrop Employee Restricted CERRA FY16 Employee In State Mileage 462.50 02/11/2016 I1606743 Winthrop Employee Restricted CERRA FY16 Employee In State Meals T 42.00 02/11/2016 I1606743 Winthrop Employee Restricted CERRA FY16 Employee In State Mileage 866.00 02/11/2016 I1606744 Winthrop Employee Unrestricted Womens Volleyball Recruit Out of State Meal 9.00 02/11/2016 I1606745 Winthrop Employee Restricted ABC Project FY16 Employee In State Mileage 19.00 02/11/2016 I1606746 Winthrop Employee Unrestricted Womens Volleyball Recruit Out of State Gas 35.00 02/11/2016 I1606746 Winthrop Employee Unrestricted Womens Volleyball Recruit Out of State Meal 9.00 02/11/2016 I1606747 Troutman, Omar Unrestricted Institutional Interviewee Non Employee Recruit In S 83.00 02/11/2016 I1606748 Winthrop Employee Restricted CERRA FY16 Telephone Long Dist Data 75.00 02/11/2016 I1606749 Winthrop Employee Restricted CERRA FY16 Telephone Long Dist Data 75.00 02/11/2016 I1606750 Williams & Fudge Inc Unrestricted Student Financial Service Merchant Credit Card Fees 32.94 02/11/2016 I1606751 Veterans Cab Company Auxiliary Health Services Contract Services Other 56.00 02/11/2016 I1606752 Xerox Corporation Unrestricted Office of Communications Rent Equip 1,165.51 02/11/2016 I1606753 Trane Sales and Service Unrestricted Maintenance of Buildings Contract Services Other 5,570.41 02/11/2016 I1606754 A Call To Men Unrestricted Office of Dean Vis and Pe Contract Services Other 150.00 02/11/2016 I1606755 Aramark Unrestricted Campus Center Programming Food Services 85.00 02/11/2016 I1606756 Aramark Unrestricted Orientation Food Services 1,257.81 02/11/2016 I1606757 Aramark Unrestricted Orientation Food Services 125.79 02/11/2016 I1606758 Aramark Unrestricted Political Science Food Services 311.12 02/11/2016 I1606759 Barnes & Noble College Bo Unrestricted Office of VP Student Life Campus Services Contra 570.00 02/11/2016 I1606760 Big South Conference Unrestricted Womens Basketball Contract Services Other 5,500.00 02/11/2016 I1606761 B&K Pro Audio & Lighting Unrestricted CVPA Galleries Contract Services Other 330.00 02/11/2016 I1606762 Winthrop Employee Unrestricted Theatre and Dance Minor Equipment Less Than 32.61 Winthrop University Transparency Report Fiscal Year 16 Posting Period 07 Date ID No. Description Funding Source Department Description 02/11/2016 I1606763 Coastal Carolina Universi Restricted SBDC - Federal CY2016 Rent Other 02/11/2016 I1606765 Marion County School Dist Restricted NetLEAD Educational Supplies 02/11/2016 I1606766 Contemporary Tours Unrestricted Office of Dean Business A Student Travel 02/11/2016 I1606767 Daniels, James Unrestricted CVPA Theatre Production Copyrighted Material 02/11/2016 I1606768 ESICAD International Inc Unrestricted COBA ESICAD International Contract Services Other 73,540.48 02/11/2016 I1606769 Fire & Life Safety Americ Unrestricted Maintenance of Buildings Contract Services Other 2,822.40 02/11/2016 I1606769 Fire & Life Safety Americ Auxiliary Maintenance of Buildings Contract Services Other 1,097.60 02/11/2016 I1606770 Freedom Foundation Unrestricted Alternative Spring Student Travel 1,498.00 02/11/2016 I1606771 Glasscock Company Inc Unrestricted Maintenance of Grounds Fa Maintenance Supplies 1,777.77 02/11/2016 I1606772 Winthrop Student Unrestricted Fine Arts Food Supplies 53.14 02/11/2016 I1606773 Winthrop Employee Unrestricted Fine Arts Food Supplies 84.25 02/11/2016 I1606774 Aramark Unrestricted International Center Food Services 66.70 02/11/2016 I1606775 Department of Homeland Se Unrestricted International Center Contract Services Other 25.00 02/11/2016 I1606776 Winthrop Employee Unrestricted PE Sport and Human Perfor Employee Out of State Reg 130.00 02/11/2016 I1606776 Winthrop Employee Unrestricted PE Sport and Human Perfor Employee Out of State Mea 48.00 02/11/2016 I1606776 Winthrop Employee Unrestricted PE Sport and Human Perfor Employee Out of State Lod 276.00 02/11/2016 I1606777 Winthrop Employee Unrestricted Curriculum Development Employee Out of State Gas 101.05 02/11/2016 I1606777 Winthrop Employee Unrestricted Curriculum Development Employee Out of State Mea 151.00 02/11/2016 I1606777 Winthrop Employee Unrestricted Curriculum Development Employee Out of State Lod 928.07 02/11/2016 I1606777 Winthrop Employee Unrestricted Curriculum Development Employee Out of State Ren 119.70 02/11/2016 I1606777 Winthrop Employee Unrestricted Curriculum Development Employee Out of State Air 198.70 02/11/2016 I1606778 Winthrop Employee Auxiliary Wellness Services Employee In State Mileage 02/12/2016 I1606779 Collegiate Sports Associa Unrestricted Athletics Consultant Fees 02/12/2016 I1606780 Winthrop Employee Unrestricted Mens Basketball Recruit In State Gas Park 48.41 02/12/2016 I1606780 Winthrop Employee Unrestricted Mens Basketball Recruit In State Meals Ta 12.00 02/12/2016 I1606780 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Regi 12.00 02/12/2016 I1606780 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 16.00 02/12/2016 I1606781 Farrar, Yvonne Unrestricted Mens Tennis Contract Services Other 135.00 02/12/2016 I1606782 Swanson, SueEllen C. Unrestricted Womens Tennis Contract Services Other 125.00 02/12/2016 I1606783 Willis, Justin Unrestricted Womens Tennis Contract Services Other 125.00 02/12/2016 I1606784 Willis, Floyd M. Unrestricted Womens Tennis Contract Services Other 135.00 02/12/2016 I1606785 Willis, Floyd M. Unrestricted Mens Tennis Contract Services Other 125.00 02/12/2016 I1606786 Kuhlkin, Kerry Kathleen. Unrestricted Fine Arts Contract Services Other 500.00 02/12/2016 I1606787 Winthrop Employee Unrestricted Mass Communication Non Employee Travel 7.00 02/12/2016 I1606787 Winthrop Employee Unrestricted Office of VP Finance and Non Employee Travel 7.00 02/12/2016 I1606788 Winthrop Employee Unrestricted International Center Student Travel Amount 250.00 700.00 55,300.00 100.00 75.50 12,500.00 9,000.00 Winthrop University Transparency Report Fiscal Year 16 Posting Period 07 Date ID No. Description Funding Source Department Description 02/12/2016 I1606789 Sheraton Hotel & Resorts Unrestricted Sponsored Programs And Re Employee Out of State Lod 02/12/2016 I1606790 SafeHouse Outreach Inc Unrestricted Alternative Spring Student Travel 02/12/2016 I1606791 Winthrop Employee Unrestricted Fine Arts Educational Supplies 02/12/2016 I1606791 Winthrop Employee Unrestricted Fine Arts Other Supplies 18.05 02/12/2016 I1606792 Verizon Wireless Unrestricted Athletics Sports Informat Telephone Long Dist Data 38.01 02/12/2016 I1606793 North Charleston High Restricted CERRA FY16 Education and Training 100.00 02/12/2016 I1606794 Spring Valley High Restricted CERRA FY16 Education and Training 200.04 02/12/2016 I1606795 Sumter High Restricted CERRA FY16 Education and Training 250.00 02/12/2016 I1606796 T L Hanna High Restricted CERRA FY16 Education and Training 250.00 02/12/2016 I1606797 Wilson High Restricted CERRA FY16 Education and Training 100.00 02/12/2016 I1606798 York Comprehensive High Restricted CERRA FY16 Education and Training 233.38 02/12/2016 I1606799 York Preparatory Academy Restricted CERRA FY16 Education and Training 02/12/2016 I1606800 Aramark Unrestricted Athletics Hall Of Fame Food Supplies 7,006.95 02/12/2016 I1606801 Winthrop Employee Unrestricted Peer Mentor Program Food Supplies 17.46 02/12/2016 I1606801 Winthrop Employee Unrestricted Teaching and Learning Cen Food Supplies 10.96 02/12/2016 I1606802 City of Rock Hill Unrestricted Utilities Utilities Power 02/12/2016 I1606803 Fire & Life Safety Americ Unrestricted Maintenance of Buildings Contract Services Other 1,509.20 02/12/2016 I1606804 Fire & Life Safety Americ Auxiliary Maintenance of Buildings Contract Services Other 1,083.87 02/12/2016 I1606805 Hampton Inn Unrestricted Athletics Hall Of Fame Non Employee Travel 1,367.52 02/12/2016 I1606806 Aramark Unrestricted Global Learning Initiativ Non Employee Travel 10.88 02/12/2016 I1606807 Aramark Unrestricted Global Learning Initiativ Non Employee Travel 5.44 02/12/2016 I1606808 Aramark Unrestricted Global Learning Initiativ Non Employee Travel 43.82 02/12/2016 I1606809 Aramark Unrestricted Global Learning Initiativ Non Employee Travel 9.81 02/12/2016 I1606810 Winthrop Employee Unrestricted COE Match Teaching Fellow Food Services 02/12/2016 I1606811 Anderson University Restricted CERRA FY16 Education and Training 366.69 02/12/2016 I1606812 Barnwell High Restricted CERRA FY16 Education and Training 150.03 02/12/2016 I1606813 Blythewood High Restricted CERRA FY16 Education and Training 116.69 02/12/2016 I1606814 Boiling Springs High Restricted CERRA FY16 Education and Training 216.71 02/12/2016 I1606815 Cane Bay High School Restricted CERRA FY16 Education and Training 150.03 02/12/2016 I1606816 Cheraw High Restricted CERRA FY16 Education and Training 216.71 02/12/2016 I1606817 Coastal Carolina Universi Restricted CERRA FY16 Education and Training 683.37 02/12/2016 I1606818 College of Charleston Restricted CERRA FY16 Education and Training 266.72 02/12/2016 I1606819 Crestwood High Restricted CERRA FY16 Education and Training 183.37 02/12/2016 I1606820 Francis Marion University Restricted CERRA FY16 Education and Training 566.74 02/12/2016 I1606821 Winthrop Employee Restricted CERRA FY16 Employee In State Meals T 7.00 02/12/2016 I1606821 Winthrop Employee Restricted CERRA FY16 Employee In State Mileage 85.95 Amount 714.71 1,260.00 138.03 133.36 200.00 55.86 Winthrop University Transparency Report Fiscal Year 16 Posting Period 07 Date ID No. Description Funding Source Department Description 02/12/2016 I1606822 Hemingway High School Restricted CERRA FY16 Education and Training 02/12/2016 I1606823 Hilton Head High Restricted CERRA FY16 Education and Training 02/12/2016 I1606824 Amazonia Expeditions Unrestricted International Center Student Travel 02/12/2016 I1606825 Aramark Unrestricted Fine Arts Food Supplies 740.07 02/12/2016 I1606826 Aramark Unrestricted CVPA Galleries Food Services 335.53 02/12/2016 I1606827 Alice Drive Middle Restricted CERRA FY16 Education and Training 150.00 02/12/2016 I1606828 Beck Academy Restricted CERRA FY16 Education and Training 150.00 02/12/2016 I1606829 Beck Academy Restricted CERRA FY16 Education and Training 150.00 02/12/2016 I1606830 Black Water Middle School Restricted CERRA FY16 Education and Training 150.00 02/12/2016 I1606831 Black Water Middle School Restricted CERRA FY16 Education and Training 150.00 02/12/2016 I1606832 Florence Chapel Middle Restricted CERRA FY16 Education and Training 150.00 02/12/2016 I1606833 Gilbert Middle School Restricted CERRA FY16 Education and Training 150.00 02/12/2016 I1606834 Great Falls Middle School Restricted CERRA FY16 Education and Training 150.00 02/12/2016 J0020511 JTB1001048704 STx Adms Ja Unrestricted Athletics Facilities and Taxes and Licenses 02/12/2016 J0020516 JTB1001048710 STx Prnt Ja Unrestricted Office of Communications Issues Print Shop 02/12/2016 J0020553 JTB Wire Nicaragua Trip M Unrestricted International Center Student Travel 2,700.00 02/15/2016 I1606521 Taxback Inc Unrestricted Student Activity Internat Contract Services Other 1,500.00 02/15/2016 I1606835 Winthrop Employee Unrestricted PE Sport and Human Perfor Employee In State Registr 45.00 02/15/2016 I1606836 Winthrop Employee Unrestricted Macfeat Early Childhood L Employee In State Registr 115.00 02/15/2016 I1606836 Winthrop Employee Unrestricted Macfeat Early Childhood L Employee In State Meals 63.00 02/15/2016 I1606836 Winthrop Employee Unrestricted Macfeat Early Childhood L Employee In State Mileage 72.00 02/15/2016 I1606836 Winthrop Employee Unrestricted Macfeat Early Childhood L Employee In State Lodging 303.00 02/15/2016 I1606837 Winthrop Employee Unrestricted Macfeat Early Childhood L Employee In State Registr 115.00 02/15/2016 I1606837 Winthrop Employee Unrestricted Macfeat Early Childhood L Employee In State Meals 02/15/2016 I1606838 Winthrop Employee Unrestricted COE Prof Development Fund Employee In State Registr 119.00 02/15/2016 I1606838 Winthrop Employee Unrestricted COE Prof Development Fund Employee In State Mileage 172.00 02/15/2016 I1606838 Winthrop Employee Unrestricted COE Prof Development Fund Employee In State Lodging 210.88 02/15/2016 I1606839 Winthrop Employee Unrestricted Macfeat Early Childhood L Employee In State Registr 115.00 02/15/2016 I1606839 Winthrop Employee Unrestricted Macfeat Early Childhood L Employee In State Meals 02/15/2016 I1606839 Winthrop Employee Unrestricted Macfeat Early Childhood L Employee In State Lodging 307.54 02/15/2016 I1606840 Winthrop Employee Unrestricted University College Employee Out of State Gas 23.00 02/15/2016 I1606840 Winthrop Employee Unrestricted University College Employee Out of State Mea 50.00 02/15/2016 I1606840 Winthrop Employee Unrestricted University College Employee Out of State Lod 283.31 02/15/2016 I1606840 Winthrop Employee Unrestricted University College Employee Out of State Air 50.00 02/15/2016 I1606841 Winthrop Employee Unrestricted College of Business Instr Employee Out of State Mil 26.90 02/15/2016 I1606842 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 49.60 Amount 100.00 216.71 26,600.00 1,185.44 111.42 63.00 63.00 Winthrop University Transparency Report Fiscal Year 16 Posting Period 07 Date ID No. Description Funding Source Department Description Amount 02/15/2016 I1606843 Level 3 Communications LL Unrestricted WAN and Hardware Maintena Telephone Long Dist Data 4,839.00 02/15/2016 I1606844 Proofpoint Inc Unrestricted IT Inititative Contract Services Other 12,380.69 02/15/2016 I1606845 Rock Communications Unrestricted Facilities Management Contract Services Other 211.68 02/15/2016 I1606846 Southeastern Service Inc Unrestricted Arts and Sciences Equipme Contract Services Other 1,330.00 02/15/2016 I1606847 Sunway Charters Unrestricted COE Match Teaching Fellow Contract Services Other 250.00 02/15/2016 I1606848 Purchase Power Unrestricted Post Office Clearing Metered Mail 02/15/2016 I1606849 SCAPPA Unrestricted Facilities Management Employee In State Registr 02/15/2016 I1606850 Walmart Community/GEMB Auxiliary Residence Life Programmin Food Supplies 50.90 02/15/2016 I1606850 Walmart Community/GEMB Auxiliary Residence Life Programmin Food Supplies 80.44 02/15/2016 I1606850 Walmart Community/GEMB Auxiliary Residents Student Associa Food Supplies 41.38 02/15/2016 I1606850 Walmart Community/GEMB Auxiliary RH Courtyard Council Food Supplies 61.42 02/15/2016 I1606851 Winthrop University Post Unrestricted Post Office Clearing Metered Mail 431.20 02/15/2016 I1606852 Ally Bank Unrestricted Office of VP Finance and Contract Services Other 490.55 02/15/2016 I1606855 Aramark Unrestricted Office of VP Academic Aff Food Services 581.58 02/15/2016 I1606855 Aramark Unrestricted Office of Dean College of Food Services 581.58 02/15/2016 I1606856 Bio-Rad Laboratories Inc Unrestricted Biology Contract Services Other 1,648.00 02/15/2016 I1606857 Comporium Communications Unrestricted Telecommunications Cleari Telephone Long Dist Data 6,219.86 02/15/2016 I1606858 Winthrop Employee Restricted Social Work Other Supplies 50.00 02/15/2016 I1606859 Winthrop Employee Unrestricted Biology Academic Lab Supplies 63.28 02/16/2016 I1606860 Winthrop Student Restricted McNair Scholars - II Grant Participant Costs T 02/16/2016 I1606861 Winthrop Employee Unrestricted COE Prof Development Fund Employee Out of State Mea 149.05 02/16/2016 I1606861 Winthrop Employee Unrestricted Counseling Leadership and Employee Out of State Reg 365.50 02/16/2016 I1606861 Winthrop Employee Unrestricted Counseling Leadership and Employee Out of State Gas 53.00 02/16/2016 I1606861 Winthrop Employee Unrestricted Counseling Leadership and Employee Out of State Mea 10.95 02/16/2016 I1606861 Winthrop Employee Unrestricted Counseling Leadership and Employee Out of State Lod 224.88 02/16/2016 I1606861 Winthrop Employee Unrestricted Counseling Leadership and Employee Out of State Air 309.70 02/16/2016 I1606864 Reynolds & Reynolds Print Unrestricted Athletics Promotions and Printing Outside Prepared 3,079.46 02/16/2016 I1606865 Southeast Toyota Finance Unrestricted Womens Basketball Rent Other 309.85 02/16/2016 I1606866 Southeast Toyota Finance Unrestricted Womens Basketball Rent Other 398.48 02/16/2016 I1606867 SR&I LLC Unrestricted Inst for Ed Renewal Partn Contract Services Other 02/16/2016 I1606868 The SC Department of Admi Unrestricted Motor Pool Rent Other 9,341.00 02/16/2016 I1606869 The SC Department of Admi Unrestricted Motor Pool Rent Other 14,742.62 02/16/2016 I1606870 Aramark Auxiliary Cafeterias Food Services 02/16/2016 I1606871 Aramark Auxiliary Residents Student Associa Food Supplies 02/16/2016 I1606872 Big South Conference Unrestricted Mens Basketball Contract Services Other 02/16/2016 I1606873 Cane Bay High School Restricted CERRA FY16 Education and Training 7,997.39 875.00 64.11 595.00 1,590.00 79.57 10,845.00 133.36 Winthrop University Transparency Report Fiscal Year 16 Posting Period 07 Date ID No. Description Funding Source Department Description Amount 02/16/2016 I1606874 Champion Coach Inc Unrestricted Mens Basketball Athletic Team Travel 3,053.00 02/16/2016 I1606875 Claflin University Restricted CERRA FY16 Education and Training 02/16/2016 I1606876 Winthrop Employee Unrestricted Accounting Finance and Ec Employee In State Mileage 32.00 02/16/2016 I1606876 Winthrop Employee Unrestricted Accounting Finance and Ec Employee Out of State Gas 113.98 02/16/2016 I1606876 Winthrop Employee Unrestricted Accounting Finance and Ec Employee Out of State Mea 64.00 02/16/2016 I1606877 Winthrop Employee Unrestricted Global Learning Initiativ Employee Foreign Travel 500.00 02/16/2016 I1606878 Gruelle, Kit Unrestricted Office of Dean Vis and Pe Contract Services Other 200.00 02/16/2016 I1606879 Winthrop Employee Unrestricted Office of Dean Arts and S Employee Out of State Reg 282.00 02/16/2016 I1606879 Winthrop Employee Unrestricted Office of Dean Arts and S Employee Out of State Gas 32.00 02/16/2016 I1606879 Winthrop Employee Unrestricted Office of Dean Arts and S Employee Out of State Mea 112.00 02/16/2016 I1606879 Winthrop Employee Unrestricted Office of Dean Arts and S Employee Out of State Lod 162.68 02/16/2016 I1606879 Winthrop Employee Unrestricted Office of Dean Arts and S Employee Out of State Air 498.45 02/16/2016 I1606880 HP Inc Unrestricted Office of VP Academic Aff IT Minor Equipment Less T 480.43 02/16/2016 I1606881 HP Inc Unrestricted Office of VP Academic Aff IT Minor Equipment Less T 02/16/2016 I1606882 International Travel Cent Unrestricted International Center Student Travel 02/16/2016 I1606883 Winthrop Employee Unrestricted Music Educational Supplies 10.93 02/16/2016 I1606884 Winthrop Student Restricted ABC Project FY16 Non Employee Travel 152.00 02/16/2016 I1606885 Winthrop Employee Unrestricted Human Nutrition Employee In State Mileage 210.00 02/16/2016 I1606885 Winthrop Employee Unrestricted Human Nutrition Employee In State Lodging 103.11 02/16/2016 I1606886 Winthrop Employee Unrestricted Match - NIH AREA Birgbaue Employee Out of State Mil 49.50 02/16/2016 I1606887 Winthrop Employee Unrestricted Office of Dean Arts and S Non Employee Recruit In S 26.65 02/16/2016 I1606888 Winthrop Employee Unrestricted Admissions Recruit In State Mileage 02/16/2016 I1606889 Winthrop Employee Unrestricted Curriculum Development Employee Out of State Gas 178.09 02/16/2016 I1606889 Winthrop Employee Unrestricted Match Small Business Admi Employee Out of State Mea 49.70 02/16/2016 I1606889 Winthrop Employee Unrestricted Curriculum Development Employee Out of State Mil 21.00 02/16/2016 I1606889 Winthrop Employee Unrestricted Curriculum Development Employee Out of State Lod 501.50 02/16/2016 I1606892 Aramark Unrestricted DSU Activities Food Services 02/16/2016 I1606893 The Assoc of Independent Unrestricted Admissions Recruit Out of State Regi 02/16/2016 I1606894 The Charlotte Observer Unrestricted Roddey McMillan Newslette Food Supplies 768.20 02/17/2016 I1606895 McDonald, Courtney Unrestricted Office of Dean Arts and S Non Employee Recruit Out 327.50 02/17/2016 I1606896 Parrotta, Kylie Unrestricted Office of Dean Arts and S Non Employee Recruit Out 106.55 02/17/2016 I1606897 Steffen, Brian Unrestricted Office of Dean Arts and S Non Employee Recruit Out 295.68 02/17/2016 I1606898 Valentine, Shari Unrestricted Office of Dean Arts and S Non Employee Recruit Out 217.00 02/17/2016 I1606899 Winthrop Employee Unrestricted Office of Dean Arts and S Non Employee Recruit In S 6.00 02/17/2016 I1606899 Winthrop Employee Unrestricted Office of VP Finance and Non Employee Recruit In S .79 02/17/2016 I1606900 Winthrop Employee Unrestricted Office of Dean Arts and S Non Employee Recruit In S 7.00 350.03 191.12 24,944.00 18.10 25.00 65.00 Winthrop University Transparency Report Fiscal Year 16 Posting Period 07 Date ID No. Description Funding Source Department Description 02/17/2016 I1606900 Winthrop Employee Unrestricted Office of VP Finance and Non Employee Recruit In S 12.03 02/17/2016 I1606901 Winthrop Employee Unrestricted Office of Dean Arts and S Non Employee Recruit In S 12.00 02/17/2016 I1606901 Winthrop Employee Unrestricted Office of VP Finance and Non Employee Recruit In S 5.39 02/17/2016 I1606902 Winthrop Employee Unrestricted Office of Dean Arts and S Non Employee Recruit In S 254.64 02/17/2016 I1606903 Winthrop Employee Unrestricted Office of Dean Arts and S Non Employee Recruit In S 31.00 02/17/2016 I1606903 Winthrop Employee Unrestricted Office of VP Finance and Non Employee Recruit In S 22.11 02/17/2016 I1606904 Winthrop Employee Unrestricted Office of Dean Arts and S Non Employee Recruit In S 33.96 02/17/2016 I1606904 Winthrop Employee Unrestricted Office of VP Finance and Non Employee Recruit In S 26.47 02/17/2016 I1606905 Winthrop Employee Unrestricted Office of Dean Arts and S Non Employee Recruit In S 12.00 02/17/2016 I1606905 Winthrop Employee Unrestricted Office of VP Finance and Non Employee Recruit In S 10.89 02/17/2016 I1606906 Winthrop Employee Unrestricted Office of Dean Arts and S Non Employee Recruit In S 18.00 02/17/2016 I1606906 Winthrop Employee Unrestricted Office of VP Finance and Non Employee Recruit In S 4.97 02/17/2016 I1606907 Winthrop Employee Unrestricted Sociology and Anthropolog Non Employee Recruit In S 22.71 02/17/2016 I1606908 Winthrop Employee Unrestricted Office of Dean Arts and S Non Employee Recruit In S 12.00 02/17/2016 I1606908 Winthrop Employee Unrestricted Office of VP Finance and Non Employee Recruit In S 10.71 02/17/2016 I1606909 Winthrop Employee Unrestricted Office of Dean Arts and S Non Employee Recruit In S 7.00 02/17/2016 I1606909 Winthrop Employee Unrestricted Office of VP Finance and Non Employee Recruit In S 3.12 02/17/2016 I1606910 Winthrop Employee Unrestricted Office of Dean Arts and S Non Employee Recruit In S 24.00 02/17/2016 I1606910 Winthrop Employee Unrestricted Office of VP Finance and Non Employee Recruit In S 12.50 02/17/2016 I1606911 Marion County School Dist Restricted CERRA RTR FY16 Education and Training 02/17/2016 I1606912 Miller, Eileen Elizabeth. Agency Scholarships and Financia Contract Services Other 103.86 02/17/2016 I1606913 LaFave, Nick Francis. Unrestricted MATCH - TEA-IREX FY2016 Contract Services Other 300.00 02/17/2016 I1606914 South Carolina Assoc of V Unrestricted Records And Registration Employee In State Registr 195.00 02/17/2016 I1606915 Winthrop Employee Unrestricted Fine Arts Educational Supplies 123.82 02/17/2016 I1606916 Todd Bremer & Lawson Inc Agency Scholarships and Financia Contract Services Other 166.75 02/17/2016 I1606917 Todd Bremer & Lawson Inc Agency Scholarships and Financia Contract Services Other 02/17/2016 I1606918 Winthrop Employee Unrestricted MBA Food Supplies 02/17/2016 I1606919 Williams & Fudge Inc Agency Scholarships and Financia Contract Services Other 02/17/2016 I1606920 Jostens Inc Unrestricted Commencement Printing Outside Prepared 408.35 02/17/2016 I1606921 Rock Hill Coca Cola Bottl Unrestricted Mens Basketball Food Supplies 982.80 02/17/2016 I1606922 SCMEA - Orchestra Divisio Unrestricted Music Advertising Costs 125.00 02/17/2016 I1606923 Aramark Unrestricted Admissions Food Services 191.84 02/17/2016 I1606924 Aramark Unrestricted Admissions Food Services 2,389.28 02/17/2016 I1606925 American Honda Finance Co Unrestricted Mens Soccer Rent Other 02/17/2016 I1606926 Anderson University Agency Scholarships and Financia Education and Training 151,020.00 02/17/2016 I1606927 Charleston Southern Unive Agency Scholarships and Financia Education and Training 46,850.00 Amount 2,950.00 34.50 346.34 1,911.34 197.91 Winthrop University Transparency Report Fiscal Year 16 Posting Period 07 Date ID No. Description Funding Source Department Description 02/17/2016 I1606928 Coastal Carolina Universi Agency Scholarships and Financia Education and Training 22,800.00 02/17/2016 I1606929 College of Charleston Agency Scholarships and Financia Education and Training 123,478.00 02/17/2016 I1606930 Columbia College Agency Scholarships and Financia Education and Training 34,946.00 02/17/2016 I1606931 Florence-Darlington Techn Restricted SBDC - Federal CY2016 Printing Outside Prepared 9.18 02/17/2016 I1606931 Florence-Darlington Techn Restricted SBDC - Federal CY2016 Postage 3.36 02/17/2016 I1606932 Francis Marion University Agency Scholarships and Financia Education and Training 22,631.00 02/17/2016 I1606933 Furman University Agency Scholarships and Financia Education and Training 4,275.00 02/18/2016 I1606934 Kankam, Kwame Unrestricted Office of Dean Arts and S Non Employee Recruit Out 02/18/2016 I1606935 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Regi 50.00 02/18/2016 I1606935 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Gas 30.00 02/18/2016 I1606935 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Gas 29.33 02/18/2016 I1606935 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 64.00 02/18/2016 I1606935 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Lodg 113.86 02/18/2016 I1606936 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Regi 10.00 02/18/2016 I1606936 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Gas 8.15 02/18/2016 I1606936 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Meal 32.00 02/18/2016 I1606936 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Rent 89.80 02/18/2016 I1606936 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Airl 02/18/2016 I1606937 Winthrop Student Unrestricted West Center Operations Student Travel -176.96 02/18/2016 I1606937 Winthrop Student Unrestricted West Center Operations Student Travel 176.96 02/18/2016 I1606937 Winthrop Student Unrestricted West Center Operations Student Travel 176.96 02/18/2016 I1606938 Winthrop Student Unrestricted Music Student Travel 27.50 02/18/2016 I1606939 Winthrop Employee Unrestricted Mens Basketball Recruit In State Gas Park 12.00 02/18/2016 I1606940 Winthrop Student Unrestricted West Center Operations Student Travel 80.90 02/18/2016 I1606941 Winthrop Student Unrestricted Dalton Sustainability Fun Student Travel 91.00 02/18/2016 I1606942 Winthrop Student Unrestricted Dalton Sustainability Fun Student Travel 91.00 02/18/2016 I1606943 Winthrop Employee Unrestricted Interdisciplinary Studies Employee Out of State Gas 81.00 02/18/2016 I1606943 Winthrop Employee Unrestricted Interdisciplinary Studies Employee Out of State Mea 91.00 02/18/2016 I1606943 Winthrop Employee Unrestricted Interdisciplinary Studies Employee Out of State Lod 561.61 02/18/2016 I1606944 SCR Controls/Melltronics Unrestricted Heating Plant Repairs Equipment and Mot 4,855.66 02/18/2016 I1606945 Southeast Toyota Finance Unrestricted Womens Volleyball Rent Other 02/18/2016 I1606946 Southeast Toyota Finance Unrestricted Womens Soccer Rent Other 02/18/2016 I1606947 Southern Elevator Company Unrestricted Maintenance of Buildings Contract Services Other 02/18/2016 I1606947 Southern Elevator Company Unrestricted Winthrop Real Estate Mana Contract Services Other 375.00 02/18/2016 I1606947 Southern Elevator Company Auxiliary Maintenance of Buildings Contract Services Other 1,485.39 02/18/2016 I1606948 Southpaw Screenprint & Em Unrestricted Mens Basketball Other Supplies Amount 592.70 279.20 401.48 270.41 2,612.00 1.94 Winthrop University Transparency Report Fiscal Year 16 Posting Period 07 Date ID No. Description Funding Source Department Description 02/18/2016 I1606948 Southpaw Screenprint & Em Unrestricted Mens Basketball Clothing and Dry Goods 8.06 02/18/2016 I1606949 Southpaw Screenprint & Em Unrestricted Mens Basketball Other Supplies 1.94 02/18/2016 I1606949 Southpaw Screenprint & Em Unrestricted Mens Basketball Clothing and Dry Goods 8.06 02/18/2016 I1606950 University Accounting SVC Unrestricted Student Financial Service Contract Services Other 897.39 02/18/2016 I1606951 University Accounting SVC Unrestricted Student Financial Service Contract Services Other 1,108.82 02/18/2016 I1606952 Walmart Community/GEMB Unrestricted Family Weekend Contract Services Other 02/18/2016 I1606952 Walmart Community/GEMB Unrestricted DiGs Food Supplies 02/18/2016 I1606952 Walmart Community/GEMB Unrestricted Student Allocations Food Supplies 02/18/2016 I1606953 Watson Electrical Constru Plant Capital Plant Accounts NC Project Renovation 17,293.76 02/18/2016 I1606956 OCLC, Inc Unrestricted Library Maintenance Maintenance 11,293.04 02/18/2016 I1606957 OCLC, Inc Unrestricted Library Maintenance Maintenance 830.25 02/18/2016 I1606958 Aramark Auxiliary Cafeterias Contract Services Other 1,680.12 02/18/2016 I1606959 Aramark Auxiliary Cafeterias Contract Services Other 146.98 02/18/2016 I1606960 Aramark Auxiliary Cafeterias Contract Services Other 105.25 02/18/2016 I1606961 Aramark Unrestricted International Center Food Services 271.37 02/18/2016 I1606962 Aramark Unrestricted Student Allocations Food Services 654.85 02/18/2016 I1606963 Aramark Unrestricted Student Allocations Food Services 486.09 02/18/2016 I1606964 Aramark Unrestricted CSL Food Services 1,450.73 02/18/2016 I1606965 Aramark Unrestricted Accreditation and Account Contract Services Other 02/18/2016 I1606966 BP Oil Company Unrestricted Athletics Gasoline 02/18/2016 I1606967 Comporium Communications Unrestricted WAN and Hardware Maintena Telephone Long Dist Data 02/18/2016 I1606968 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Gas 25.00 02/18/2016 I1606968 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Meal 41.00 02/18/2016 I1606968 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Lodg 164.85 02/18/2016 I1606969 Winthrop Employee Unrestricted Music Recruit Out of State Meal 9.00 02/18/2016 I1606969 Winthrop Employee Unrestricted Music Recruit Out of State Mile 160.00 02/18/2016 I1606971 Event Partners LLC Unrestricted Athletics Facilities and Contract Services Other 379.56 02/18/2016 I1606971 Event Partners LLC Unrestricted Athletics Contract Services Other 379.57 02/18/2016 I1606972 Fire Control Systems of C Auxiliary Cafeterias Contract Services Other 1,050.00 02/18/2016 I1606973 Fire Control Systems of C Auxiliary Cafeterias Contract Services Other 1,250.00 02/18/2016 I1606974 Winthrop Employee Restricted CERRA FY16 Employee In State Gas Par 02/18/2016 I1606974 Winthrop Employee Restricted CERRA FY16 Employee In State Meals T 14.00 02/18/2016 I1606974 Winthrop Employee Restricted CERRA FY16 Employee In State Mileage 140.00 02/18/2016 I1606975 Griest, Stephanie Elizond Restricted WU Writers Reading Series Contract Services Other 900.00 02/18/2016 I1606976 Winthrop Employee Unrestricted Global Learning Initiativ Non Employee Travel 366.50 02/18/2016 I1606977 Palca, Joseph Unrestricted Global Learning Initiativ Non Employee Travel 107.06 Amount 10.67 119.22 150.00 90.60 389.58 4,940.88 5.00 Winthrop University Transparency Report Fiscal Year 16 Posting Period 07 Date ID No. Description Funding Source Department Description 02/18/2016 I1606978 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Gas 02/18/2016 I1606978 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Meal 57.00 02/18/2016 I1606978 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Lodg 112.08 02/18/2016 I1606979 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Meal 32.00 02/18/2016 I1606980 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Meal 16.00 02/18/2016 I1606981 Carolina Golf Cars Auxiliary Residence Life Improvemen Repairs Equipment and Mot 95.00 02/18/2016 I1606982 Domino's Pizza Auxiliary Residence Life Programmin Food Supplies 50.68 02/18/2016 I1606982 Domino's Pizza Auxiliary Residents Student Associa Food Supplies 02/18/2016 I1606983 Winthrop Employee Unrestricted International Center Student Travel 02/18/2016 I1606984 Shore, James Graham. Unrestricted Fine Arts Contract Services Other 500.00 02/18/2016 I1606985 Newberry College Restricted CERRA FY16 Education and Training 366.69 02/18/2016 I1606986 North Greenville Universi Restricted CERRA FY16 Education and Training 500.00 02/18/2016 I1606987 Presbyterian College Restricted CERRA FY16 Education and Training 250.00 02/18/2016 I1606988 The Citadel Restricted CERRA FY16 Education and Training 366.69 02/18/2016 I1606989 USC Salkehatchie Restricted CERRA FY16 Education and Training 700.14 02/18/2016 I1606990 USC Upstate Restricted CERRA FY16 Education and Training 216.71 02/18/2016 I1606991 Winthrop University Restricted CERRA FY16 Education and Training 2,983.63 02/18/2016 J0020619 JTB Wire Filtron T#162I95 Unrestricted International Center Student Travel 698.75 02/18/2016 J0020620 JTB Wire BestW T#162IA051 Unrestricted International Center Student Travel 971.10 02/19/2016 I1606992 Winthrop Employee Unrestricted Records And Registration Employee Out of State Mea 89.00 02/19/2016 I1606992 Winthrop Employee Unrestricted Records And Registration Employee Out of State Lod 633.16 02/19/2016 I1606992 Winthrop Employee Unrestricted Records And Registration Employee Out of State Air 50.00 02/19/2016 I1606993 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 64.00 02/19/2016 I1606993 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Airl 370.00 02/19/2016 I1606994 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 25.00 02/19/2016 I1606995 Winthrop Employee Unrestricted Mens Basketball Recruit In State Meals Ta 12.00 02/19/2016 I1606996 Winthrop Employee Unrestricted Mens Basketball Recruit In State Meals Ta 12.00 02/19/2016 I1606997 Winthrop Employee Unrestricted Mens Basketball Recruit In State Meals Ta 19.00 02/19/2016 I1606998 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 25.00 02/19/2016 I1606999 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 16.00 02/19/2016 I1607000 Winthrop Employee Unrestricted Mens Basketball Recruit In State Meals Ta 12.00 02/19/2016 I1607001 Winthrop Employee Unrestricted Interdisciplinary Studies Employee Out of State Mea 91.00 02/19/2016 I1607001 Winthrop Employee Unrestricted Interdisciplinary Studies Employee Out of State Lod 561.61 02/19/2016 I1607001 Winthrop Employee Unrestricted Interdisciplinary Studies Employee Out of State Air 317.10 02/19/2016 I1607002 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 13.00 02/19/2016 I1607003 Winthrop Employee Unrestricted Admissions Recruit In State Gas Park 10.65 Amount 69.81 32.37 2,276.28 Winthrop University Transparency Report Fiscal Year 16 Posting Period 07 Date ID No. Description Funding Source Department Description 02/19/2016 I1607003 Winthrop Employee Unrestricted Admissions Recruit In State Meals 02/19/2016 I1607003 Winthrop Employee Unrestricted Admissions Recruit In State Lodging 128.70 02/19/2016 I1607003 Winthrop Employee Unrestricted Admissions Recruit In State Rental C 145.56 02/19/2016 I1607004 Winthrop Employee Unrestricted Interdisciplinary Studies Employee Out of State Mea 91.00 02/19/2016 I1607005 Winthrop Employee Unrestricted Violence Prevention and E Employee Out of State Mea 91.00 02/19/2016 I1607005 Winthrop Employee Unrestricted Violence Prevention and E Employee Out of State Lod 500.83 02/19/2016 I1607006 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Reg 417.28 02/19/2016 I1607006 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Lod 582.72 02/19/2016 I1607007 Winthrop Student Unrestricted West Center Operations Student Travel 02/19/2016 I1607008 Presort Plus Inc Unrestricted Admissions Contract Services Other 541.04 02/19/2016 I1607008 Presort Plus Inc Unrestricted Admissions Contract Services Other 534.08 02/19/2016 I1607008 Presort Plus Inc Unrestricted Admissions Contract Services Other -541.04 02/19/2016 I1607008 Presort Plus Inc Unrestricted Admissions Postage 02/19/2016 I1607008 Presort Plus Inc Unrestricted Admissions Postage 607.13 02/19/2016 I1607008 Presort Plus Inc Unrestricted Admissions Postage -600.17 02/19/2016 I1607009 Presort Plus Inc Unrestricted Admissions Contract Services Other 221.79 02/19/2016 I1607009 Presort Plus Inc Unrestricted Admissions Contract Services Other 125.00 02/19/2016 I1607009 Presort Plus Inc Unrestricted Admissions Contract Services Other -221.79 02/19/2016 I1607009 Presort Plus Inc Unrestricted Admissions Postage 02/19/2016 I1607009 Presort Plus Inc Unrestricted Admissions Postage 342.81 02/19/2016 I1607009 Presort Plus Inc Unrestricted Admissions Postage -246.02 02/19/2016 I1607010 Presort Plus Inc Unrestricted Admissions Contract Services Other 294.84 02/19/2016 I1607010 Presort Plus Inc Unrestricted Admissions Contract Services Other 317.04 02/19/2016 I1607010 Presort Plus Inc Unrestricted Admissions Contract Services Other -294.84 02/19/2016 I1607010 Presort Plus Inc Unrestricted Admissions Postage 02/19/2016 I1607010 Presort Plus Inc Unrestricted Admissions Postage 304.87 02/19/2016 I1607010 Presort Plus Inc Unrestricted Admissions Postage -327.07 02/19/2016 I1607011 Presort Plus Inc Unrestricted Admissions Contract Services Other 394.00 02/19/2016 I1607011 Presort Plus Inc Unrestricted Admissions Postage 337.82 02/19/2016 I1607012 Presort Plus Inc Unrestricted Admissions Contract Services Other 125.00 02/19/2016 I1607012 Presort Plus Inc Unrestricted Admissions Postage 02/19/2016 I1607013 Zamir, Rizwan Unrestricted Philosophy and Religious Contract Services Other 100.00 02/19/2016 I1607013 Zamir, Rizwan Unrestricted Political Science Contract Services Other 100.00 02/19/2016 I1607014 Winthrop Employee Restricted CERRA FY16 Telephone Long Dist Data 02/19/2016 I1607015 Hobart Service Auxiliary Cafeterias Contract Services Other 5,044.28 02/19/2016 I1607016 Hobart Service Auxiliary Cafeterias Contract Services Other 63.75 Amount 32.00 83.51 600.17 246.02 327.07 65.89 50.00 Winthrop University Transparency Report Fiscal Year 16 Posting Period 07 Date ID No. Description Funding Source Department Description 02/19/2016 I1607017 Hobart Service Auxiliary Cafeterias Contract Services Other 42.50 02/19/2016 I1607018 Hobart Service Auxiliary Cafeterias Contract Services Other 255.00 02/19/2016 I1607019 Hobart Service Auxiliary Cafeterias Contract Services Other 170.00 02/19/2016 I1607020 Hobart Service Auxiliary Cafeterias Contract Services Other 195.10 02/19/2016 I1607021 Hobart Service Auxiliary Cafeterias Contract Services Other 392.43 02/19/2016 I1607022 Aramark Other Fund Student Homecoming Food Services 68.76 02/19/2016 I1607022 Aramark Unrestricted DSU Program Board Food Services 69.74 02/19/2016 I1607022 Aramark Unrestricted Office of VP Finance and Food Services 6.93 02/19/2016 I1607023 Aramark Unrestricted West Forum Food Services 293.30 02/19/2016 I1607024 Winthrop Employee Unrestricted Office of Dean Business A Student Travel 02/19/2016 I1607025 Carver Edisto Middle Restricted CERRA FY16 Education and Training 02/19/2016 I1607026 Winthrop Employee Unrestricted Records And Registration Employee Out of State Gas 50.00 02/19/2016 I1607026 Winthrop Employee Unrestricted Records And Registration Employee Out of State Mea 89.00 02/19/2016 I1607027 Winthrop Employee Unrestricted CVPA Prof Development Fun Employee In State Meals 100.00 02/19/2016 I1607027 Winthrop Employee Unrestricted CVPA Prof Development Fun Employee In State Mileage 100.00 02/19/2016 I1607027 Winthrop Employee Unrestricted CVPA Prof Development Fun Employee In State Lodging 406.88 02/19/2016 I1607028 Winthrop Employee Unrestricted Biology Employee Out of State Mea 84.00 02/19/2016 I1607029 Ocean Bay Middle School Restricted CERRA FY16 Education and Training 150.00 02/19/2016 I1607030 South Middle School Restricted CERRA FY16 Education and Training 150.00 02/19/2016 I1607031 Aramark Unrestricted Career and Civic Engageme Food Services 02/19/2016 I1607032 AT&T Mobility Unrestricted Athletics Telephone Long Dist Data 1,486.87 02/19/2016 I1607032 AT&T Mobility Unrestricted Athletics Promotions and Telephone Long Dist Data 1,486.87 02/19/2016 I1607033 Beans and Rice Inc Unrestricted Alternative Spring Student Travel 2,175.00 02/19/2016 I1607034 Burke International Tours Unrestricted Mens Cross Country Track Athletic Team Travel 1,497.50 02/19/2016 I1607034 Burke International Tours Unrestricted Womens Cross Country Trac Athletic Team Travel 1,497.50 02/19/2016 I1607035 Comporium Communications Unrestricted Athletics Telephone Long Dist Data 02/19/2016 I1607036 EXXON/GECC Unrestricted Athletics Gasoline 02/19/2016 I1607037 Southeastern United State Unrestricted West Center Operations Student Travel 385.00 02/19/2016 I1607038 Hart Travel Partners LLC Unrestricted International Center Student Travel 59,524.00 02/19/2016 I1607039 John Wiley and Sons Inc Unrestricted Athletics Subscriptions 192.60 02/19/2016 I1607040 The Westin Hilton Head Is Unrestricted Graduate School Student Travel 305.80 02/19/2016 I1607041 Town & Country Inn and Su Restricted SBDC - Federal CY2016 Employee In State Lodging 02/19/2016 I1607042 University Accounting SVC Agency Scholarships and Financia Contract Services Other 02/22/2016 I1607043 Lander University Agency Scholarships and Financia Education and Training 79,885.00 02/22/2016 I1607044 Newberry College Agency Scholarships and Financia Education and Training 34,200.00 02/22/2016 I1607045 University of South Carol Agency Scholarships and Financia Education and Training 14,250.00 Amount 1,800.00 150.00 57.50 9.75 432.88 2,566.24 840.51 Winthrop University Transparency Report Fiscal Year 16 Posting Period 07 Date ID No. Description Funding Source Department Description 02/22/2016 I1607046 USC Upstate Agency Scholarships and Financia Education and Training 72,675.00 02/22/2016 I1607047 USC Columbia Agency Scholarships and Financia Education and Training 195,225.00 02/22/2016 I1607048 Charleston Southern Unive Agency Scholarships and Financia Education and Training 2,800.00 02/22/2016 I1607049 College of Charleston Agency Scholarships and Financia Education and Training 7,400.00 02/22/2016 I1607050 South Carolina State Univ Agency Scholarships and Financia Education and Training 300.00 02/22/2016 I1607051 Ridgeland - Hardeeville H Restricted CERRA FY16 Education and Training 116.69 02/22/2016 I1607052 Westside High Restricted CERRA FY16 Education and Training 116.69 02/22/2016 I1607053 Winthrop Employee Unrestricted West Forum Employee In State Mileage 02/22/2016 I1607054 University of South Carol Restricted NPMCP - Sims Foundation F Contract Services Other 02/22/2016 I1607055 Winthrop Employee Restricted CERRA FY16 Employee In State Meals T 72.00 02/22/2016 I1607055 Winthrop Employee Restricted CERRA FY16 Employee In State Mileage 1,135.00 02/22/2016 I1607056 Winthrop Employee Restricted CERRA FY16 Postage 02/22/2016 I1607057 Winthrop Employee Restricted CERRA FY16 Office Supplies 02/22/2016 I1607058 Winthrop Employee Restricted CERRA FY16 Telephone Long Dist Data 150.00 02/22/2016 I1607059 Winthrop University Alumn Unrestricted Office of VP Institution Campus Services Contra 475.00 02/22/2016 I1607060 Holiday Inn Express Charl Unrestricted Arts and Sciences Profess Employee In State Lodging 200.00 02/22/2016 I1607060 Holiday Inn Express Charl Unrestricted Political Science Employee In State Lodging 121.02 02/22/2016 I1607062 The Citadel Unrestricted Social and Behavioral Res Employee In State Registr 100.00 02/22/2016 I1607063 Agron Inc Unrestricted Womens Tennis Clothing and Dry Goods 204.71 02/22/2016 I1607064 Winthrop Employee Unrestricted MATCH - TEA-IREX FY2016 Office Supplies 30.76 02/22/2016 I1607064 Winthrop Employee Unrestricted MATCH - TEA-IREX FY2016 Food Supplies 90.96 02/22/2016 I1607064 Winthrop Employee Unrestricted MATCH - TEA-IREX FY2016 Other Supplies 14.98 02/22/2016 I1607065 Winthrop Employee Unrestricted Mens Baseball Office Supplies 52.41 02/22/2016 I1607065 Winthrop Employee Unrestricted Mens Baseball Clothing and Dry Goods 14.00 02/22/2016 I1607066 Cultural Odyssey Unrestricted CVPA Theatre Production Copyrighted Material 90.00 02/22/2016 I1607067 Fathead LLC Unrestricted Womens Lacrosse Other Supplies 317.50 02/22/2016 I1607068 First Team Sports Center Unrestricted Womens Softball Game Equipment for Athlet 844.77 02/22/2016 I1607069 Winthrop Employee Unrestricted Athletics Sports Informat Office Supplies 02/22/2016 I1607070 Furman University Unrestricted Womens Lacrosse Contract Services Other 02/22/2016 I1607071 Winthrop Employee Unrestricted CVPA Theatre Production Other Supplies 02/22/2016 I1607072 In The Game Athletics Unrestricted Womens Softball Minor Equipment Less Than 02/22/2016 I1607073 The Evaluation Group LLC Unrestricted Office of Dean College of Consultant Fees 02/22/2016 I1607074 The Herald Unrestricted Graduate Recruiting and M Advertising Costs 02/22/2016 I1607075 Winthrop Employee Unrestricted Athletics Training Room Employee Interview Travel 02/22/2016 I1607076 SC Music Educators Associ Unrestricted Music Recruit In State Registra 350.00 02/22/2016 J0020639 GF 0219 Heartland Credit Unrestricted Student Financial Service Merchant Credit Card Fees 277.96 Amount 67.00 1,860.00 4.53 27.78 4.27 233.60 92.41 197.94 1,999.00 323.80 14.00 Winthrop University Transparency Report Fiscal Year 16 Posting Period 07 Date ID No. Description Funding Source Department Description 02/23/2016 I1607077 Alpha Kappa Psi of Winthr Unrestricted Student Allocations Student Travel 823.28 02/23/2016 I1607078 Athletic Training Club As Unrestricted Student Allocations Student Travel 110.43 02/23/2016 I1607079 Athletic Training Club As Unrestricted PE Sport and Human Perfor Student Travel 200.00 02/23/2016 I1607080 Winthrop Employee Unrestricted Dacus Library Employee Out of State Mil 40.00 02/23/2016 I1607081 Winthrop Employee Unrestricted Office of Dean College of Employee In State Mileage 30.00 02/23/2016 I1607082 Winthrop Employee Unrestricted Womens Lacrosse Athletic Team Travel 523.45 02/23/2016 I1607083 Ford Credit Auxiliary Canteen Vending Contract Services Other 389.72 02/23/2016 I1607084 Logo Works Inc Unrestricted Mens Baseball Clothing and Dry Goods 20.00 02/23/2016 I1607085 Mikels, Woodrow Ronald. Unrestricted Athletics Promotions and Contract Services Other 550.00 02/23/2016 I1607086 ReachLocal Inc Unrestricted Graduate Recruiting and M Advertising Costs 2,200.00 02/23/2016 I1607087 Republic Services of Char Unrestricted Maintenance of Grounds Contract Services Other 5,724.27 02/23/2016 I1607087 Republic Services of Char Auxiliary Maintenance of Buildings Contract Services Other 2,819.42 02/23/2016 I1607088 Walmart Community/GEMB Unrestricted Human Nutrition Food Supplies 258.96 02/23/2016 I1607089 Krenn Window Covering Unrestricted Office of Dean Arts and S Other Supplies 680.77 02/23/2016 I1607090 Winthrop Employee Unrestricted Office of President Employee In State Gas Par 02/23/2016 I1607090 Winthrop Employee Unrestricted Office of President Employee In State Meals 02/23/2016 I1607090 Winthrop Employee Unrestricted Office of President Employee In State Lodging 193.87 02/23/2016 I1607091 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Reg 334.00 02/23/2016 I1607091 Winthrop Employee Unrestricted School Psychology Courses Employee Out of State Gas 82.00 02/23/2016 I1607091 Winthrop Employee Unrestricted School Psychology Courses Employee Out of State Mea 160.00 02/23/2016 I1607091 Winthrop Employee Unrestricted School Psychology Courses Employee Out of State Lod 1,214.15 02/23/2016 I1607091 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Air 297.70 02/23/2016 I1607091 Winthrop Employee Unrestricted School Psychology Courses Employee Out of State Air 50.00 02/23/2016 I1607092 Winthrop Employee Restricted Scholarships and Financia Employee Out of State Gas 29.00 02/23/2016 I1607092 Winthrop Employee Restricted Scholarships and Financia Employee Out of State Mea 57.00 02/23/2016 I1607092 Winthrop Employee Restricted Scholarships and Financia Employee Out of State Ren 179.05 02/23/2016 I1607092 Winthrop Employee Restricted Scholarships and Financia Employee Out of State Air 572.70 02/23/2016 I1607093 Winthrop Employee Unrestricted Institutional Interviewee Employee Interview Travel 7.00 02/23/2016 I1607093 Winthrop Employee Unrestricted Office of VP Finance and Employee Interview Travel 1.27 02/23/2016 I1607094 Winthrop Employee Unrestricted Institutional Interviewee Employee Interview Travel 7.00 02/23/2016 I1607094 Winthrop Employee Unrestricted Office of VP Finance and Employee Interview Travel 7.69 02/23/2016 I1607095 SHI International Corp Unrestricted IT Inititative Technology Supplies and S 92,976.00 02/23/2016 I1607096 Adams Outdoor Advertising Unrestricted Advertising and Marketing Advertising Costs 1,212.00 02/23/2016 I1607097 Adams Outdoor Advertising Unrestricted Advertising and Marketing Advertising Costs 1,650.00 02/23/2016 I1607098 Aria Imageworks Unrestricted Facilities Management Clothing and Dry Goods 106.11 02/23/2016 I1607099 Aria Imageworks Unrestricted Facilities Management Clothing and Dry Goods 238.14 Amount 22.06 37.24 Winthrop University Transparency Report Fiscal Year 16 Posting Period 07 Date ID No. Description Funding Source Department Description 02/23/2016 I1607100 Aramark Unrestricted University Events Food Services 589.70 02/23/2016 I1607101 Aramark Unrestricted University Events Food Services 2,340.64 02/23/2016 I1607102 Cardinal Distribution Auxiliary Health Services Prescription Injection Im 02/23/2016 I1607103 Cardinal Distribution Auxiliary Health Services Resale Over The Counter M 44.73 02/23/2016 I1607104 Eastern Book Company Unrestricted Library Acquisitions Dacus Books and Audio Vis 654.43 02/23/2016 I1607105 Eastern Book Company Unrestricted Library Acquisitions Dacus Books and Audio Vis 1,933.20 02/23/2016 I1607106 Ebsco Information Service Unrestricted Library Acquisitions Dacus Continuing Resource 4,246.36 02/23/2016 I1607107 Ebsco Information Service Unrestricted Library Acquisitions Dacus Continuing Resource 585.96 02/23/2016 I1607108 Ebsco Information Service Unrestricted Library Acquisitions Dacus Continuing Resource -66.00 02/23/2016 I1607108 Ebsco Information Service Unrestricted Library Acquisitions Dacus Electronic Subscrip 02/23/2016 I1607109 Florida A&M University IL Unrestricted Dacus Library Research Materials 100.00 02/23/2016 I1607110 Winthrop Employee Unrestricted Mens Basketball Athletic Team Travel 215.07 02/23/2016 I1607111 Ingram Library Services Unrestricted Library Acquisitions Dacus Standing Orders 55.62 02/23/2016 I1607112 Ingram Library Services Unrestricted Library Acquisitions Dacus Books and Audio Vis 1,217.93 02/23/2016 I1607113 Ingram Library Services Unrestricted Library Acquisitions Dacus Books and Audio Vis 250.05 02/23/2016 I1607114 Ingram Library Services Unrestricted Library Acquisitions Dacus Books and Audio Vis 898.14 02/23/2016 I1607115 Ingram Library Services Unrestricted Library Acquisitions Dacus Books and Audio Vis 309.82 02/23/2016 I1607116 Ingram Library Services Unrestricted Library Acquisitions Dacus Books and Audio Vis 536.90 02/23/2016 I1607117 Ingram Library Services Unrestricted Library Acquisitions Dacus Books and Audio Vis 145.70 02/23/2016 I1607118 Ingram Library Services Unrestricted Library Acquisitions Dacus Books and Audio Vis 367.36 02/23/2016 I1607119 Ingram Library Services Unrestricted Library Acquisitions Dacus Books and Audio Vis 218.90 02/23/2016 I1607120 Winthrop Employee Unrestricted Accreditation and Account Employee Out of State Gas 81.00 02/23/2016 I1607120 Winthrop Employee Unrestricted Accreditation and Account Employee Out of State Mea 66.00 02/23/2016 I1607120 Winthrop Employee Unrestricted Accreditation and Account Employee Out of State Mil 26.00 02/23/2016 I1607120 Winthrop Employee Unrestricted Accreditation and Account Employee Out of State Lod 802.70 02/23/2016 I1607121 Southeast Toyota Finance Unrestricted Mens Baseball Rent Other 80.79 02/23/2016 I1607121 Southeast Toyota Finance Unrestricted Mens Basketball Rent Other 80.77 02/23/2016 I1607121 Southeast Toyota Finance Unrestricted Womens Basketball Rent Other 80.79 02/23/2016 I1607121 Southeast Toyota Finance Unrestricted Womens Softball Rent Other 80.79 02/23/2016 I1607122 Southeast Toyota Finance Unrestricted Mens Basketball Rent Other 02/23/2016 I1607123 ReachLocal Inc Unrestricted Advertising and Marketing Advertising Costs 02/24/2016 I1607127 Winthrop Student Restricted McNair Scholars - II Grant Participant Costs T 39.62 02/24/2016 I1607128 Winthrop Employee Unrestricted College of Business Instr Employee Out of State Mea 27.00 02/24/2016 I1607128 Winthrop Employee Unrestricted College of Business Instr Employee Out of State Mil 134.00 02/24/2016 I1607129 Winthrop Employee Unrestricted COE Prof Development Fund Employee Out of State Reg 25.00 02/24/2016 I1607129 Winthrop Employee Unrestricted COE Prof Development Fund Employee Out of State Mea 74.00 Amount 708.92 -6.34 391.06 4,600.00 Winthrop University Transparency Report Fiscal Year 16 Posting Period 07 Date ID No. Description Funding Source Department Description 02/24/2016 I1607129 Winthrop Employee Unrestricted COE Prof Development Fund Employee Out of State Mil 196.00 02/24/2016 I1607129 Winthrop Employee Unrestricted COE Prof Development Fund Employee Out of State Lod 323.43 02/24/2016 I1607130 Winthrop Student Unrestricted West Center Operations Student Travel 02/24/2016 I1607131 Language Resource Center Unrestricted Students with Disabilitie Contract Services Other 104.00 02/24/2016 I1607132 Lieberman, Joshua Unrestricted Music Contract Services Other 225.00 02/24/2016 I1607133 Lieberman, Joshua Unrestricted Music Educational Supplies 149.95 02/24/2016 I1607133 Lieberman, Joshua Unrestricted Music Express Mail 02/24/2016 I1607134 Palmetto Collegiate Umpir Unrestricted Mens Baseball Contract Services Other 02/24/2016 I1607135 Powell, Kellie Unrestricted CVPA Theatre Production Copyrighted Material 02/24/2016 I1607136 Southpaw Screenprint & Em Unrestricted Womens Soccer Clothing and Dry Goods 75.00 02/24/2016 I1607137 TWG Solutions LLC Unrestricted Admissions Contract Services Other 1,250.00 02/24/2016 I1607138 TWG Solutions LLC Unrestricted Admissions Contract Services Other 1,250.00 02/24/2016 I1607139 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Gas 82.23 02/24/2016 I1607139 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Lodg 160.77 02/24/2016 I1607140 Winthrop University Cashi Unrestricted Mens Basketball Recruit Out of State Lodg 133.00 02/24/2016 I1607141 Carolinas Chapter Society Unrestricted Office of VP Human Resour Membership Dues 02/24/2016 I1607142 WELLS FARGO COMMERCIAL ! Plant Retirement of Indebtednes C Project Prin Ipp Note S 278,969.36 02/24/2016 I1607142 WELLS FARGO COMMERCIAL ! Plant Retirement of Indebtednes Interest Expense Debt Ser 34,006.35 02/24/2016 I1607143 Myrtle Beach High Restricted CERRA FY16 Education and Training 250.00 02/24/2016 I1607144 Whittemore Park Middle Sc Restricted CERRA FY16 Education and Training 150.00 02/24/2016 I1607145 Apple Computer Unrestricted University College Minor Equipment Less Than 459.03 02/24/2016 I1607146 Apple Computer Unrestricted University College Minor Equipment Less Than 84.53 02/24/2016 I1607147 Aramark Unrestricted Global Learning Initiativ Food Services 32.70 02/24/2016 I1607148 Aramark Unrestricted Office of VP Human Resour Food Services 139.81 02/24/2016 I1607149 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Reg 239.00 02/24/2016 I1607149 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Gas 33.00 02/24/2016 I1607149 Winthrop Employee Unrestricted School Psychology Courses Employee Out of State Gas 55.40 02/24/2016 I1607149 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Mea 128.00 02/24/2016 I1607149 Winthrop Employee Unrestricted School Psychology Courses Employee Out of State Mil 6.44 02/24/2016 I1607149 Winthrop Employee Unrestricted School Psychology Courses Employee Out of State Air 436.70 02/24/2016 I1607150 ASCEM Unrestricted Facilities Management Employee In State Registr 250.00 02/24/2016 I1607151 Bailey, Mark Unrestricted West Center Operations Student Travel 02/24/2016 I1607152 Big South Conference Unrestricted Womens Basketball Contract Services Other 02/24/2016 I1607153 Bi-Lo Inc Auxiliary Residence Life Programmin Food Supplies 02/24/2016 I1607154 Richland School District Restricted ABC Project FY16 Education and Training 160.00 02/24/2016 I1607155 Bridge Interpreting Servi Unrestricted Students with Disabilitie Contract Services Other 715.00 Amount 11.00 12.50 8,287.50 120.00 150.00 135.00 3,550.00 42.56 Winthrop University Transparency Report Fiscal Year 16 Posting Period 07 Date ID No. Description Funding Source Department Description 02/24/2016 I1607156 Carter, Kim Unrestricted West Center Operations Contract Services Other 02/24/2016 I1607157 Winthrop Employee Unrestricted COE Winthrop Think Colleg Employee In State Mileage 02/24/2016 I1607158 Champion Coach Inc Unrestricted Mens Basketball Athletic Team Travel 02/24/2016 I1607159 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Gas 32.34 02/24/2016 I1607159 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Meal 32.00 02/24/2016 I1607160 Data Network Solutions Unrestricted WAN and Hardware Maintena Maintenance 02/24/2016 I1607161 Winthrop Employee Unrestricted Office of VP Academic Aff Employee In State Gas Par 16.00 02/24/2016 I1607161 Winthrop Employee Unrestricted Office of VP Academic Aff Employee In State Mileage 225.00 02/24/2016 I1607162 Winthrop Employee Restricted CERRA FY16 Telephone Long Dist Data 35.00 02/24/2016 I1607163 Griest, Stephanie Elizond Restricted WU Writers Reading Series Non Employee Travel 159.60 02/24/2016 I1607164 Winthrop Employee Unrestricted Global Learning Initiativ Employee Out of State Reg 500.00 02/24/2016 I1607164 Winthrop Employee Unrestricted Biology Employee Out of State Lod 599.80 02/24/2016 I1607165 Yankee Book Peddler Inc Unrestricted Library Acquisitions Dacus Books and Audio Vis 1,150.79 02/24/2016 I1607166 Yankee Book Peddler Inc Unrestricted Library Acquisitions Dacus Books and Audio Vis 576.55 02/24/2016 I1607167 Yankee Book Peddler Inc Unrestricted Library Acquisitions Dacus Electronic Books 184.41 02/24/2016 I1607168 Yankee Book Peddler Inc Unrestricted Library Acquisitions Dacus Books and Audio Vis 759.56 02/24/2016 I1607169 Yankee Book Peddler Inc Unrestricted Library Acquisitions Dacus Standing Orders 02/24/2016 I1607170 Yankee Book Peddler Inc Unrestricted Library Acquisitions Dacus Standing Orders 02/24/2016 I1607171 Kantar Media SRDS Unrestricted Library Acquisitions Dacus Electronic Subscrip 02/24/2016 I1607172 Thomas Reuters - West Unrestricted Library Acquisitions Dacus Continuing Resource 456.00 02/24/2016 I1607173 Grey House Publishing Unrestricted Library Acquisitions Dacus Continuing Resource 707.50 02/24/2016 I1607174 SS&C Technologies Inc Unrestricted Student Loan Accounting Contract Services Other 02/24/2016 J0020640 GF Duke Energy Util Jan p Unrestricted Utilities Utilities Power 425.14 02/24/2016 J0020640 GF Duke Energy Util Jan p Unrestricted Utilities Utilities Power 122,789.97 02/24/2016 J0020640 GF Duke Energy Util Jan p Unrestricted Utilities Utilities Power 1,943.92 02/24/2016 J0020641 GF YCNG Utilities Jan pd Unrestricted Utilities Utilities Natural Gas 143.23 02/24/2016 J0020641 GF YCNG Utilities Jan pd Unrestricted Utilities Utilities Natural Gas 15.80 02/24/2016 J0020641 GF YCNG Utilities Jan pd Unrestricted Utilities Utilities Natural Gas 269.61 02/24/2016 J0020641 GF YCNG Utilities Jan pd Unrestricted Utilities Utilities Natural Gas 158.90 02/24/2016 J0020641 GF YCNG Utilities Jan pd Unrestricted Utilities Utilities Natural Gas 390.77 02/24/2016 J0020641 GF YCNG Utilities Jan pd Unrestricted Utilities Utilities Natural Gas 283.20 02/24/2016 J0020641 GF YCNG Utilities Jan pd Unrestricted Utilities Utilities Natural Gas 15.80 02/24/2016 J0020641 GF YCNG Utilities Jan pd Unrestricted Utilities Utilities Natural Gas 504.64 02/24/2016 J0020641 GF YCNG Utilities Jan pd Unrestricted Utilities Utilities Natural Gas 63.85 02/24/2016 J0020641 GF YCNG Utilities Jan pd Unrestricted Utilities Utilities Natural Gas 10.57 02/24/2016 J0020641 GF YCNG Utilities Jan pd Unrestricted Utilities Utilities Natural Gas 5.35 Amount 135.00 224.10 2,649.00 19,799.12 41.50 65.76 5,100.00 53.93 Winthrop University Transparency Report Fiscal Year 16 Posting Period 07 Date ID No. Description Funding Source Department Description 02/24/2016 J0020641 GF YCNG Utilities Jan pd Unrestricted Utilities Utilities Natural Gas 5.35 02/24/2016 J0020641 GF YCNG Utilities Jan pd Unrestricted Utilities Utilities Natural Gas 5.35 02/24/2016 J0020641 GF YCNG Utilities Jan pd Unrestricted Utilities Utilities Natural Gas 5.35 02/24/2016 J0020641 GF YCNG Utilities Jan pd Unrestricted Utilities Utilities Natural Gas 5.35 02/24/2016 J0020641 GF YCNG Utilities Jan pd Unrestricted Utilities Utilities Natural Gas 85.78 02/24/2016 J0020641 GF YCNG Utilities Jan pd Unrestricted Utilities Utilities Natural Gas 537.01 02/24/2016 J0020641 GF YCNG Utilities Jan pd Unrestricted Utilities Utilities Natural Gas 685.34 02/24/2016 J0020641 GF YCNG Utilities Jan pd Unrestricted Utilities Utilities Natural Gas 8.49 02/24/2016 J0020641 GF YCNG Utilities Jan pd Unrestricted Utilities Utilities Natural Gas 1,839.52 02/24/2016 J0020641 GF YCNG Utilities Jan pd Unrestricted Utilities Utilities Natural Gas 672.80 02/24/2016 J0020641 GF YCNG Utilities Jan pd Unrestricted Utilities Utilities Natural Gas 15.80 02/24/2016 J0020641 GF YCNG Utilities Jan pd Unrestricted Utilities Utilities Natural Gas 17.88 02/24/2016 J0020641 GF YCNG Utilities Jan pd Unrestricted Utilities Utilities Natural Gas 295.72 02/24/2016 J0020641 GF YCNG Utilities Jan pd Unrestricted Utilities Utilities Natural Gas 12.66 02/24/2016 J0020641 GF YCNG Utilities Jan pd Unrestricted Utilities Utilities Natural Gas 93.09 02/24/2016 J0020641 GF YCNG Utilities Jan pd Unrestricted Utilities Utilities Natural Gas 1,285.93 02/24/2016 J0020641 GF YCNG Utilities Jan pd Unrestricted Utilities Utilities Natural Gas 106.67 02/24/2016 J0020641 GF YCNG Utilities Jan pd Unrestricted Utilities Utilities Natural Gas 960.03 02/24/2016 J0020641 GF YCNG Utilities Jan pd Unrestricted Utilities Utilities Natural Gas 80.56 02/24/2016 J0020641 GF YCNG Utilities Jan pd Unrestricted Utilities Utilities Natural Gas 5.35 02/24/2016 J0020641 GF YCNG Utilities Jan pd Unrestricted Utilities Utilities Natural Gas 87.87 02/24/2016 J0020641 GF YCNG Utilities Jan pd Unrestricted Utilities Utilities Natural Gas 73,553.38 02/24/2016 J0020641 GF YCNG Utilities Jan pd Unrestricted Utilities Utilities Natural Gas 319.75 02/24/2016 J0020641 GF YCNG Utilities Jan pd Unrestricted Utilities Utilities Natural Gas 52.36 02/24/2016 J0020641 GF YCNG Utilities Jan pd Unrestricted Utilities Utilities Natural Gas 26.24 02/24/2016 J0020641 GF YCNG Utilities Jan pd Unrestricted Utilities Utilities Natural Gas 4,506.17 02/24/2016 J0020641 GF YCNG Utilities Jan pd Unrestricted Utilities Utilities Natural Gas 2,621.86 02/24/2016 J0020641 GF YCNG Utilities Jan pd Unrestricted Winthrop Real Estate Mana Courtyard Natural Gas 02/25/2016 I1604548 Winthrop Employee Unrestricted Womens Cross Country Trac Athletic Team Travel 02/25/2016 I1604551 Winthrop Employee Unrestricted Womens Cross Country Trac Athletic Team Travel -450.00 02/25/2016 I1604562 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel -2,800.00 02/25/2016 I1604564 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel -450.00 02/25/2016 I1607177 Winthrop Employee Unrestricted Office of Dean Arts and S Non Employee Recruit Out 13.75 02/25/2016 I1607178 Winthrop Employee Unrestricted Office of Dean Arts and S Non Employee Recruit Out 37.50 02/25/2016 I1607179 Winthrop Employee Restricted CERRA FY16 Employee In State Meals T 14.00 02/25/2016 I1607179 Winthrop Employee Restricted CERRA FY16 Employee In State Meals 61.00 Amount 5.35 -2,800.00 Winthrop University Transparency Report Fiscal Year 16 Posting Period 07 Date ID No. Description Funding Source Department Description 02/25/2016 I1607179 Winthrop Employee Restricted CERRA FY16 Employee In State Mileage 678.50 02/25/2016 I1607179 Winthrop Employee Restricted CERRA FY16 Employee In State Lodging 198.63 02/25/2016 I1607180 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Regi 15.00 02/25/2016 I1607180 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Gas 64.00 02/25/2016 I1607180 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 64.00 02/25/2016 I1607180 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Lodg 214.48 02/25/2016 I1607181 Winthrop Student Unrestricted Student Allocations Student Travel 143.00 02/25/2016 I1607182 Winthrop Employee Unrestricted Institutional Interviewee Employee In State Mileage 13.50 02/25/2016 I1607183 Winthrop Employee Unrestricted Institutional Interviewee Employee Interview Travel 17.63 02/25/2016 I1607183 Winthrop Employee Unrestricted Office of VP Finance and Employee Interview Travel 5.19 02/25/2016 I1607184 Winthrop Employee Unrestricted Institutional Interviewee Employee Interview Travel 13.00 02/25/2016 I1607184 Winthrop Employee Unrestricted Office of VP Finance and Employee Interview Travel 02/25/2016 I1607185 Whittemore Park Middle Sc Restricted CERRA FY16 Education and Training 150.00 02/25/2016 I1607186 Whittemore Park Middle Sc Restricted CERRA FY16 Education and Training 150.00 02/25/2016 I1607187 Whittemore Park Middle Sc Restricted CERRA FY16 Education and Training 150.00 02/25/2016 I1607188 Whittemore Park Middle Sc Restricted CERRA FY16 Education and Training 150.00 02/25/2016 I1607189 Whittemore Park Middle Sc Restricted CERRA FY16 Education and Training 150.00 02/25/2016 I1607190 Winthrop Employee Unrestricted CVPA Pep Band Athletic Team Travel 02/25/2016 I1607192 Winthrop Employee Unrestricted Theatre and Dance Office Supplies 02/25/2016 I1607192 Winthrop Employee Unrestricted CVPA Theatre Production Food Supplies 02/25/2016 I1607193 Horth, David Unrestricted Office of Dean Vis and Pe Contract Services Other 1,500.00 02/25/2016 I1607194 Reynolds & Reynolds Print Unrestricted Athletics Promotions and Printing Outside Prepared 2,959.62 02/25/2016 I1607195 Aramark Auxiliary Residence Life Improvemen Food Supplies 802.90 02/25/2016 I1607196 Aramark Unrestricted Mass Communication Food Supplies 245.12 02/25/2016 I1607197 Aramark Unrestricted Mass Communication Food Supplies 141.61 02/25/2016 I1607198 Broach Tours Unrestricted Womens Lacrosse Athletic Team Travel 2,679.00 02/25/2016 I1607198 Broach Tours Unrestricted Womens Lacrosse Athletic Team Travel -2,679.00 02/25/2016 I1607199 Burke International Tours Unrestricted Mens Cross Country Track Athletic Team Travel 842.50 02/25/2016 I1607199 Burke International Tours Unrestricted Womens Cross Country Trac Athletic Team Travel 842.50 02/25/2016 I1607200 City of Rock Hill Unrestricted Campus Police Contract Services Other 02/25/2016 I1607201 Dell Marketing LP Unrestricted IT Inititative IT Minor Equipment Less T 02/25/2016 I1607203 Draw Enterprises Inc Unrestricted Maintenance of Grounds Contract Services Other 1,800.00 02/25/2016 I1607204 Episerver Inc Unrestricted Office of Communications Contract Services Other 8,131.00 02/25/2016 I1607205 Event Partners LLC Unrestricted Athletics Facilities and Contract Services Other 543.94 02/25/2016 I1607205 Event Partners LLC Unrestricted Athletics Contract Services Other 543.94 02/25/2016 I1607206 Winthrop Employee Unrestricted Sociology and Anthropolog Food Supplies Amount 7.60 2,208.00 130.14 104.43 351.47 35,325.63 14.00 Winthrop University Transparency Report Fiscal Year 16 Posting Period 07 Date ID No. Description Funding Source Department Description 02/25/2016 I1607207 Holcomb, Brent H. Unrestricted Dacus Library Subscriptions 02/25/2016 I1607208 The Hall Company Inc Unrestricted Payroll Printing Outside Prepared 498.87 02/25/2016 I1607209 Aramark Unrestricted Athletics Promotions and Food Supplies 479.60 02/25/2016 I1607210 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 16.00 02/25/2016 I1607211 Winthrop Employee Unrestricted Mens Basketball Recruit In State Meals Ta 12.00 02/25/2016 I1607212 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Lodg 313.67 02/25/2016 I1607213 Winthrop Employee Unrestricted Office of President Employee In State Mileage 69.50 02/25/2016 I1607214 Winthrop Employee Unrestricted Office of Dean College of Employee Out of State Mil 02/25/2016 J0020638 JLW Remit Indirect Cost 1 Restricted TRIO SSS PROJECT FY2016 - Remitted Indirect Cost 02/26/2016 I1606644 Aramark Auxiliary Counseling Services Contract Services Other 50.00 02/26/2016 I1607230 Willis, Floyd M. Unrestricted Mens Tennis Contract Services Other 135.00 02/26/2016 I1607231 Singerman, Alan J. Unrestricted Mens Tennis Contract Services Other 125.00 02/26/2016 I1607232 Swanson, SueEllen C. Unrestricted Womens Tennis Contract Services Other 125.00 02/26/2016 I1607233 Willis, Floyd M. Unrestricted Womens Tennis Contract Services Other 135.00 02/26/2016 I1607234 Winthrop Employee Unrestricted Office of Dean Arts and S Non Employee Recruit In S 12.00 02/26/2016 I1607234 Winthrop Employee Unrestricted Office of VP Finance and Non Employee Recruit In S 10.45 02/26/2016 I1607235 Winthrop Employee Unrestricted Office of Dean Arts and S Non Employee Recruit In S 12.00 02/26/2016 I1607235 Winthrop Employee Unrestricted Office of VP Finance and Non Employee Recruit In S 8.80 02/26/2016 I1607236 Winthrop Employee Unrestricted Office of Dean Arts and S Non Employee Recruit In S 7.00 02/26/2016 I1607236 Winthrop Employee Unrestricted Office of VP Finance and Non Employee Recruit In S 6.94 02/26/2016 I1607237 Winthrop Employee Unrestricted Office of Dean Arts and S Non Employee Recruit In S 16.15 02/26/2016 I1607238 Winthrop University Cashi Unrestricted Cashiers Office Campus Services Contra 02/26/2016 I1607239 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 5.00 02/26/2016 I1607240 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 25.00 02/26/2016 I1607241 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 6.98 02/26/2016 I1607242 K-Mart Corporation Unrestricted Athletics Training Room Medical Supplies 02/26/2016 I1607243 Pacheco, Michael Unrestricted Athletics Promotions and Contract Services Other 02/26/2016 I1607244 College News Association Unrestricted Office of Communications Membership Dues 02/26/2016 I1607244 College News Association Unrestricted Office of Communications Employee Out of State Reg 475.00 02/26/2016 I1607245 SCASFAA Unrestricted Office of Financial Aid Employee In State Registr 195.00 02/26/2016 I1607246 Pet Dairy Unrestricted Mens Basketball Food Supplies 108.24 02/26/2016 I1607247 Pet Dairy Unrestricted Mens Basketball Food Supplies 02/26/2016 I1607248 James M Pleasants Company Unrestricted Maintenance of Buildings Maintenance Supplies 4,397.17 02/26/2016 I1607249 Production Advantage Inc Unrestricted Office of Dean Vis and Pe Minor Equipment Less Than 8,250.00 02/26/2016 I1607250 Rock Communications Unrestricted Facilities Management Other Supplies 02/26/2016 I1607251 Sign Techniques Unrestricted Athletics Promotions and Printing Outside Prepared Amount 35.00 45.30 1,277.10 447.10 .04 4,640.00 75.00 108.24 278.20 3,653.18 Winthrop University Transparency Report Fiscal Year 16 Posting Period 07 Date ID No. Description Funding Source Department Description 02/26/2016 I1607251 Sign Techniques Unrestricted Athletics Promotions and Contract Services Other 552.19 02/26/2016 I1607252 Smith, Kenneth C. Unrestricted Mens Baseball Contract Services Other 200.00 02/26/2016 I1607253 United Parcel Service Unrestricted Post Office Clearing Express Mail 02/26/2016 I1607254 United Parcel Service Unrestricted Post Office Clearing Express Mail 02/26/2016 I1607255 Verizon Wireless Unrestricted Facilities Management Telephone Long Dist Data 02/26/2016 I1607258 Aramark Unrestricted Winthrop Real Estate Mana Food Services 11,219.70 02/26/2016 I1607259 Aramark Unrestricted Winthrop Real Estate Mana Food Services 11,219.70 02/26/2016 I1607260 Aramark Unrestricted Winthrop Real Estate Mana Food Services 11,219.70 02/26/2016 I1607261 Winthrop Employee Unrestricted Womens Volleyball Recruit Out of State Regi 02/26/2016 I1607261 Winthrop Employee Unrestricted Womens Volleyball Recruit Out of State Gas 30.00 02/26/2016 I1607261 Winthrop Employee Unrestricted Womens Volleyball Recruit Out of State Meal 176.00 02/26/2016 I1607261 Winthrop Employee Unrestricted Womens Volleyball Recruit Out of State Airl 504.12 02/26/2016 I1607261 Winthrop Employee Unrestricted Womens Volleyball Recruit Out of State Airl 367.48 02/26/2016 I1607262 Borchard, Gregory Unrestricted Office of Dean Arts and S Non Employee Recruit Out 449.94 02/26/2016 I1607263 Winthrop Employee Unrestricted CVPA Prof Development Fun Employee In State Lodging 147.12 02/26/2016 I1607264 Federal Express Corp Unrestricted Post Office Clearing Express Mail 33.34 02/26/2016 I1607265 Federal Express Corp Unrestricted Post Office Clearing Express Mail 39.50 02/26/2016 I1607266 Federal Express Corp Unrestricted Post Office Clearing Express Mail 36.26 02/26/2016 I1607267 Federal Express Corp Unrestricted Post Office Clearing Express Mail 50.48 02/26/2016 I1607268 Federal Express Corp Unrestricted Post Office Clearing Express Mail 48.91 02/26/2016 I1607269 Federal Express Corp Unrestricted Post Office Clearing Express Mail 34.81 02/26/2016 I1607270 Federal Express Corp Unrestricted Post Office Clearing Express Mail 19.04 02/26/2016 I1607271 Federal Express Corp Unrestricted Post Office Clearing Express Mail 14.01 02/26/2016 I1607272 Winthrop Student Unrestricted Graduate School Student Travel 02/26/2016 I1607273 Carolina Golf Cars Unrestricted Office of VP Student Life Capital Exp Grounds Equip 02/26/2016 I1607274 Winthrop Employee Restricted ABC Project FY16 Employee In State Registr 80.00 02/26/2016 I1607274 Winthrop Employee Restricted ABC Project FY16 Employee In State Gas Par 36.00 02/26/2016 I1607274 Winthrop Employee Restricted ABC Project FY16 Employee In State Meals 68.00 02/26/2016 I1607274 Winthrop Employee Restricted ABC Project FY16 Employee In State Mileage 72.00 02/26/2016 I1607274 Winthrop Employee Restricted ABC Project FY16 Employee In State Lodging 481.68 02/26/2016 I1607275 Winthrop Employee Restricted ABC Project FY16 Employee In State Gas Par 19.23 02/26/2016 I1607275 Winthrop Employee Restricted ABC Project FY16 Employee In State Meals 02/26/2016 I1607275 Winthrop Employee Restricted ABC Project FY16 Employee In State Lodging 02/26/2016 I1607275 Winthrop Employee Restricted ABC Project FY16 Employee In State Rental 84.75 02/26/2016 I1607276 Winthrop Employee Restricted CERRA FY16 Employee In State Mileage 214.00 02/26/2016 I1607277 Winthrop Employee Unrestricted Womens Softball Athletic Team Travel 138.67 Amount 16.92 11.82 1,281.23 120.00 430.00 10,554.48 25.00 122.10 Winthrop University Transparency Report Fiscal Year 16 Posting Period 07 Date ID No. Description Funding Source Department Description 02/26/2016 I1607278 Winthrop Employee Restricted CERRA FY16 Food Supplies 02/26/2016 I1607279 Winthrop Employee Unrestricted Mens Basketball IT Minor Equipment Less T 02/26/2016 I1607280 Winthrop Student Restricted Biology Student Travel 226.63 02/26/2016 I1607281 Winthrop Employee Unrestricted Music Recruit In State Registra 100.00 02/26/2016 I1607281 Winthrop Employee Unrestricted Music Recruit In State Meals 19.00 02/26/2016 I1607281 Winthrop Employee Unrestricted CVPA Prof Development Fun Recruit In State Mileage 69.46 02/26/2016 I1607281 Winthrop Employee Unrestricted Music Recruit In State Mileage 2.54 02/26/2016 I1607281 Winthrop Employee Unrestricted CVPA Prof Development Fun Recruit In State Lodging 112.86 02/26/2016 I1607282 Winthrop Employee Unrestricted Womens Golf Other Supplies 02/26/2016 I1607283 Winthrop Employee Unrestricted CVPA Prof Development Fun Employee In State Lodging 02/26/2016 J0020630 JTB Wire KingstonU Tuitio Unrestricted International Center Contract Services Other 02/29/2016 I1607284 Winthrop Employee Unrestricted Womens Volleyball Recruit Out of State Meal 02/29/2016 I1607285 Lee's Famous Recipe Chick Unrestricted Athletics Promotions and Food Supplies 151.51 02/29/2016 I1607286 Lee's Famous Recipe Chick Unrestricted Athletics Promotions and Food Supplies 381.47 02/29/2016 I1607287 Winthrop Employee Unrestricted Athletics Champs Life Ski Food Supplies 176.95 02/29/2016 I1607288 Winthrop Employee Unrestricted Athletics Training Room Employee Interview Travel 02/29/2016 I1607289 Winthrop Employee Unrestricted Womens Lacrosse Athletic Team Travel 02/29/2016 I1607290 Penn Station East Coast S Unrestricted Womens Basketball Contract Services Other 23.48 02/29/2016 I1607291 Sports Licensed Div of th Unrestricted Mens Basketball Other Supplies 30.70 02/29/2016 I1607291 Sports Licensed Div of th Unrestricted Mens Basketball Clothing and Dry Goods 02/29/2016 I1607292 The SC Department of Admi Unrestricted Campus Police Rent Other 02/29/2016 I1607293 Winthrop Student Unrestricted West Center Operations Student Travel 02/29/2016 I1607294 Winthrop Employee Unrestricted Arts and Sciences Profess Employee In State Lodging 100.00 02/29/2016 I1607295 Winthrop Employee Unrestricted Office of Communications Employee Out of State Gas 42.79 02/29/2016 I1607295 Winthrop Employee Unrestricted Office of Communications Employee Out of State Mea 59.00 02/29/2016 I1607295 Winthrop Employee Unrestricted Office of Communications Employee Out of State Mil 426.00 02/29/2016 I1607295 Winthrop Employee Unrestricted Office of Communications Employee Out of State Lod 605.88 02/29/2016 I1607296 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Lod 02/29/2016 I1607297 Winthrop Employee Unrestricted Womens Cross Country Trac Athletic Team Travel 02/29/2016 I1607298 Wingate by Wyndham Unrestricted Office of Dean Vis and Pe Non Employee Travel 02/29/2016 I1607302 Parham, John Unrestricted Music Contract Services Other 02/29/2016 I1607303 Dillon School District Fo Restricted CERRA RTR FY16 Education and Training 02/29/2016 I1607304 Winthrop Employee Unrestricted Office of Communications Employee Out of State Gas 55.00 02/29/2016 I1607304 Winthrop Employee Unrestricted Office of Communications Employee Out of State Mea 48.00 02/29/2016 I1607304 Winthrop Employee Unrestricted Office of Communications Employee Out of State Mil 26.00 02/29/2016 I1607304 Winthrop Employee Unrestricted Office of Communications Employee Out of State Lod 807.84 Amount 859.82 31.02 28.83 258.79 29,227.41 48.00 7.00 260.92 122.80 3,587.60 16.21 42.94 1,300.00 98.79 325.00 1,025.00 Winthrop University Transparency Report Fiscal Year 16 Posting Period 07 Date ID No. Description Funding Source Department Description 02/29/2016 I1607305 Winthrop Student Unrestricted West Center Operations Student Travel 11.75 02/29/2016 I1607307 Winthrop Employee Restricted CERRA FY16 Employee In State Meals 12.00 02/29/2016 I1607307 Winthrop Employee Restricted CERRA FY16 Employee In State Mileage 80.00 02/29/2016 I1607307 Winthrop Employee Restricted CERRA FY16 Employee In State Lodging 125.40 02/29/2016 I1607308 Winthrop Employee Restricted CERRA FY16 Employee In State Meals 02/29/2016 I1607308 Winthrop Employee Restricted CERRA FY16 Employee In State Mileage 218.00 02/29/2016 I1607308 Winthrop Employee Restricted CERRA FY16 Employee In State Lodging 122.56 02/29/2016 I1607309 Winthrop Employee Auxiliary RH Phelps Hall Council Food Supplies 83.02 02/29/2016 I1607310 Aramark Unrestricted Teaching and Learning Cen Food Services 1,891.45 02/29/2016 I1607311 Aramark Unrestricted Athletics Promotions and Other Supplies 350.00 02/29/2016 I1607312 Wallace, Sesha Unrestricted Music Contract Services Other 100.00 02/29/2016 I1607313 Verizon Wireless Unrestricted Womens Tennis Contract Services Other 02/29/2016 I1607314 Xerox Corporation Unrestricted Office of Communications Rent Equip 02/29/2016 I1607315 Winthrop Employee Unrestricted Academic Success Center Employee In State Meals T 02/29/2016 I1607316 Winthrop Employee Unrestricted Internal Biomedical Biolo Employee Out of State Mea 02/29/2016 I1607316 Winthrop Employee Unrestricted Biology Employee Out of State Lod 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Maintenance of Grounds Contract Services Other 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Utilities Utilities Power 801.88 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Utilities Utilities Power 714.00 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Utilities Utilities Power 17,720.39 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Utilities Utilities Power 820.35 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Utilities Utilities Power 244.81 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Utilities Utilities Power 186.30 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Utilities Utilities Power 6,955.50 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Utilities Utilities Power 10,206.78 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Utilities Utilities Power 688.80 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Utilities Utilities Power 12.19 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Utilities Utilities Power 434.95 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Utilities Utilities Power 981.34 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Utilities Utilities Power 3,263.87 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Utilities Utilities Power 1,414.81 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Utilities Utilities Power 403.85 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Utilities Utilities Power 818.22 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Utilities Utilities Power 8,384.44 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Utilities Utilities Water 16.48 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Utilities Utilities Water 88.15 Amount 12.00 38.01 196.03 7.00 176.00 24.25 2,916.55 Winthrop University Transparency Report Fiscal Year 16 Posting Period 07 Date ID No. Description Funding Source Department Description Amount 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Utilities Utilities Water 4,387.21 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Utilities Utilities Water 1,442.03 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Utilities Utilities Water 8,498.77 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Utilities Utilities Water 71.34 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Utilities Utilities Water 6,632.11 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Utilities Utilities Water 155.73 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Utilities Utilities Water 10.85 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Utilities Utilities Water 39.58 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Utilities Utilities Water 562.93 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Utilities Utilities Water 119.92 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Utilities Utilities Water 36.78 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Utilities Utilities Water 12.24 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Utilities Utilities Water 43.63 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Utilities Utilities Water 225.85 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Utilities Utilities Water 71.92 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Utilities Utilities Water 39.01 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Utilities Utilities Water 6.93 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Utilities Utilities Water 80.53 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Utilities Utilities Water 7.48 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Utilities Utilities Water 3.74 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Utilities Utilities Water 1,624.02 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Winthrop Real Estate Mana Courtyard Power 14,184.95 02/29/2016 J0020707 GF CRH Utilities Jan pd F Unrestricted Winthrop Real Estate Mana Courtyard Water 1,892.18