Winthrop University Transparency Report Fiscal Year 2019 ... · Winthrop University Transparency...

Winthrop University Transparency Report Fiscal Year 2019 Posting Period 07

Date ID No. Description Funding Source Department Description Amount

01/02/2019 I1904691 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel 2,150.00

01/02/2019 I1904692 Winthrop Employee Unrestricted Womens Cross Country Trac Athletic Team Travel 2,150.00

01/02/2019 I1904890 Winthrop Employee Unrestricted Womens Lacrosse Athletic Team Travel 500.00

01/02/2019 I1904891 Winthrop Employee Unrestricted Womens Tennis Athletic Team Travel 3,200.00


01/02/2019 I1904893 Winthrop Employee Unrestricted Mens Tennis Athletic Team Travel 300.00




01/02/2019 I1904897 Winthrop Employee Unrestricted Mens Tennis Athletic Team Travel 1,300.00

01/02/2019 I1904898 Winthrop Employee Unrestricted Mens Basketball Athletic Team Travel 650.00







01/02/2019 I1904905 Winthrop Employee Unrestricted Womens Golf Athletic Team Travel 800.00

01/02/2019 I1904906 Winthrop Employee Unrestricted Design Books 310.32

01/02/2019 I1904907 Winthrop Employee Unrestricted Social Work Employee Out of State Ren 38.10

01/02/2019 I1904907 Winthrop Employee Unrestricted Social Work Employee Out of State Gas 32.00

01/02/2019 I1904907 Winthrop Employee Unrestricted Social Work Employee Out of State Air 329.50

01/02/2019 I1904908 Winthrop Employee Unrestricted Athletics Sports Informat Employee Out of State Mea 16.00

01/02/2019 I1904908 Winthrop Employee Unrestricted Athletics Sports Informat Employee Out of State Mil 44.04

01/02/2019 I1904909 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Mea 96.00

01/02/2019 I1904909 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Mil 247.45

01/02/2019 I1904909 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Lod 963.75

01/02/2019 I1904910 Winthrop Employee Unrestricted Design Educational Supplies 104.79

01/02/2019 I1904911 Winthrop Employee Unrestricted Design Educational Supplies 255.73

01/02/2019 I1904912 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 400.00

01/02/2019 I1904913 Anderson University Restricted CERRA FY19 Education and Training 2,633.66

01/02/2019 I1904914 Anderson University Restricted CERRA RTR FY19 Education and Training 250.00

01/02/2019 I1904915 Francis Marion University Restricted CERRA FY19 Education and Training 750.03

01/02/2019 I1904916 Francis Marion University Restricted CERRA RTR FY19 Education and Training 800.06

01/02/2019 I1904917 Charleston Southern Unive Restricted CERRA FY19 Education and Training 2,483.58

01/02/2019 I1904918 Charleston Southern Unive Restricted CERRA RTR FY19 Education and Training 400.08



01/02/2019 I1904919 Claflin University Restricted CERRA FY19 Education and Training 366.74

01/02/2019 I1904920 Claflin University Restricted CERRA RTR FY19 Education and Training 200.00

01/02/2019 I1904921 Coker College Restricted CERRA FY19 Education and Training 100.00

01/02/2019 I1904922 Coker College Restricted CERRA RTR FY19 Education and Training 350.07

01/02/2019 I1904923 Aramark Unrestricted Office of University Even Food Supplies 2,212.61

01/02/2019 I1904924 Aramark Unrestricted Office of University Even Food Supplies 916.64

01/02/2019 I1904925 Winthrop Employee Unrestricted Online Learning Non Employee Recruit Out 181.66

01/02/2019 I1904926 Winthrop Employee Unrestricted Online Learning Employee Out of State Mil 46.46

01/02/2019 I1904927 Clemson University Unrestricted SC Campus Compact VISTA P Membership Dues 6,000.00

01/02/2019 I1904928 The Citadel Unrestricted SC Campus Compact VISTA P Membership Dues 6,000.00

01/02/2019 I1904929 adidas INDY LLC Unrestricted Mens Cross Country Track Clothing and Dry Goods 1,412.02

01/02/2019 I1904930 adidas INDY LLC Unrestricted Womens Cross Country Trac Clothing and Dry Goods 1,270.08

01/02/2019 I1904931 adidas INDY LLC Unrestricted Womens Tennis Clothing and Dry Goods 79.66

01/02/2019 I1904932 Arcpoint Occupational Sol Unrestricted Office of VP Human Resour Contract Services Other 504.90

01/02/2019 I1904933 Cowie, Timothy J. Unrestricted Athletics Promotions and Contract Services Other 1,025.00

01/02/2019 I1904934 Bouley Printing Co Inc Unrestricted Athletics Promotions and Advertising Costs 958.72

01/02/2019 I1904935 Bouley Printing Co Inc Unrestricted Athletics Promotions and Advertising Costs 1,921.72

01/02/2019 I1904936 Winthrop Employee Unrestricted Mens Baseball Food Supplies 1,060.13

01/02/2019 I1904937 The SC Department of Admi Unrestricted Post Office Clearing Metered Mail 54.00

01/02/2019 I1904938 Winthrop University Post Unrestricted Post Office Clearing Metered Mail 690.00

01/02/2019 I1904940 Suntrust Merchant Service Unrestricted Athletics Merchant Credit Card Fees 235.33

01/02/2019 I1904940 Suntrust Merchant Service Unrestricted Student Financial Service Merchant Credit Card Fees 22.57

01/02/2019 I1904940 Suntrust Merchant Service Unrestricted Office of University Even Merchant Credit Card Fees 47.02

01/02/2019 I1904941 Winthrop Employee Unrestricted Womens Basketball Non Employee Recruit Out 31.36

01/02/2019 I1904942 J Puckett Enterprises LLC Plant West Center Operations Capital Exp Other Equipme 24,396.00

01/03/2019 I1904943 Winthrop Employee Unrestricted Womens Cross Country Trac Non Employee Recruit In S 118.04

01/03/2019 I1904944 Nunez, Cesar J. Unrestricted Womens Cross Country Trac Non Employee Recruit Out 376.10

01/03/2019 I1904945 Winthrop Employee Unrestricted Womens Cross Country Trac Non Employee Recruit In S 198.36

01/03/2019 I1904946 Roush, Sean M. Unrestricted Womens Cross Country Trac Non Employee Recruit Out 487.30

01/03/2019 I1904947 Rock Hill School District Unrestricted University College ACAD 1 Contract Services Other 2,424.60

01/03/2019 I1904948 Standards For Living Inc Auxiliary Residence Life General Op IT Minor Equipment Less T 1,187.70

01/03/2019 I1904949 TouchNet Information Syst Unrestricted ERP Infrastructure and Ma Contract Services Other 118,517.01

01/03/2019 I1904950 Troxell Communications Unrestricted Office of Dean College of Minor Equipment Less Than 1,578.25

01/03/2019 I1904951 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 1,600.00









01/03/2019 I1904958 American Honda Finance Co Unrestricted Athletics Rent Other 344.34

01/03/2019 I1904959 Verizon Wireless Unrestricted Winthrop Real Estate Mana Telephone Long Dist Data 106.70

01/03/2019 I1904959 Verizon Wireless Unrestricted Facilities Management Telephone Long Dist Data 1,489.41

01/03/2019 I1904960 Presidio Technology Capit Unrestricted Office of Communications Capital Lease Exp Equipme 3,193.22

01/03/2019 I1904961 United Parcel Service Unrestricted Post Office Clearing Express Mail 10.95

01/03/2019 I1904962 Walmart Community/GEMB Unrestricted Student Allocations Food Supplies 524.43

01/03/2019 I1904962 Walmart Community/GEMB Unrestricted Campus Center Programming Food Supplies 171.90

01/04/2019 I1901675 Dr Robert D Lesslie LLC Auxiliary Health Services Contract Services Other 50.00

01/04/2019 I1904963 Federal Express Corp Unrestricted Post Office Clearing Express Mail 27.36



01/04/2019 I1904966 Bacon, Stephanie Unrestricted Womens Lacrosse Contract Services Other 199.60

01/04/2019 I1904967 Banner, Camden Breshard. Unrestricted Womens Lacrosse Contract Services Other 245.80

01/04/2019 I1904968 Borghoff, Jessica Ann. Unrestricted Womens Lacrosse Contract Services Other 418.60

01/04/2019 I1904969 Kadlowec, William Britain Unrestricted Womens Lacrosse Contract Services Other 325.20

01/04/2019 I1904970 Kingsolver, Anthony Unrestricted Womens Lacrosse Contract Services Other 364.60

01/04/2019 I1904971 Carolina Advanced Digital Unrestricted Telecommunications Contract Services Other 2,500.00

01/04/2019 I1904972 Johnston, Kathleen Ann. Unrestricted Womens Lacrosse Contract Services Other 222.00

01/04/2019 I1904973 Coit Services Auxiliary Maintenance of Buildings Contract Services Other 5,795.00

01/04/2019 I1904974 Mathis, Roderick Unrestricted Womens Lacrosse Contract Services Other 250.60

01/04/2019 I1904975 McGlynn, Aiko Auxiliary Counseling Services Contract Services Other 5,475.00

01/04/2019 I1904976 Parker, Laura Leigh. Unrestricted Womens Lacrosse Contract Services Other 209.20

01/04/2019 I1904977 Comporium Communications Auxiliary Residence Life Cable TV Contract Services Other 90,573.30

01/04/2019 I1904978 Dodson Brothers Extermina Unrestricted Maintenance of Buildings Contract Services Other 2,002.00

01/04/2019 I1904979 Redman, Julie Unrestricted Womens Lacrosse Contract Services Other 305.80

01/04/2019 I1904980 Gale, Susan K. Unrestricted Womens Lacrosse Contract Services Other 353.80

01/04/2019 I1904981 Schlegel, Michelle Marie. Unrestricted Womens Lacrosse Contract Services Other 359.40

01/04/2019 I1904982 Golden, Michael A. Unrestricted Womens Lacrosse Contract Services Other 150.00

01/04/2019 I1904983 Valbuena, Keith Unrestricted Womens Lacrosse Contract Services Other 158.00

01/04/2019 I1904984 Lexington School District Restricted CERRA FY19 Education and Training 79.83

01/04/2019 I1904985 Rock Hill School District Restricted CERRA FY19 Education and Training 138.00

01/04/2019 I1904986 University of South Carol Unrestricted Womens Cross Country Trac Athletic Team Travel 500.00



01/04/2019 I1904986 University of South Carol Unrestricted Mens Cross Country Track Athletic Team Travel 500.00

01/04/2019 I1904987 Aramark Auxiliary Cafeterias Food Services 135,000.00

01/04/2019 I1904989 Kescor Inc Auxiliary Cafeterias Contract Services Other 4,160.00

01/04/2019 I1904990 Mansfield Oil Company Unrestricted Motor Pool Gasoline 1,075.56

01/04/2019 I1904991 Mansfield Oil Company Unrestricted Motor Pool Gasoline -3.73

01/04/2019 I1904992 Modern Turf Inc Unrestricted Maintenance of Grounds Fa Contract Services Other 3,182.25

01/04/2019 I1904993 Amundsen, Scott Unrestricted Arts and Science Faculty Non Employee Recruit Out 312.09

01/04/2019 I1904994 Ashley River Creative Art Restricted ABC Project FY19 Education and Training 112.00

01/04/2019 I1904995 Beaufort County School Di Restricted ABC Project FY19 Education and Training 150.00

01/04/2019 I1904996 Berkeley County School Di Restricted ABC Project FY19 Education and Training 300.16

01/04/2019 I1904997 Prior Scientific Inc Unrestricted Biology Repairs Equipment and Mot 327.65

01/04/2019 I1904998 Calhoun Academy of the Ar Restricted ABC Project FY19 Education and Training 212.33

01/04/2019 I1904999 Chesterfield School Distr Restricted ABC Project FY19 Education and Training 133.00

01/04/2019 I1905000 Residential Management Sy Auxiliary Residence Life Contract Services Other 21,629.00

01/04/2019 I1905001 Chester County School Dis Restricted ABC Project FY19 Education and Training 152.90

01/04/2019 I1905002 Darlington County School Restricted ABC Project FY19 Education and Training 193.20

01/04/2019 I1905003 Greenville County School Restricted ABC Project FY19 Education and Training 241.50

01/04/2019 I1905004 Sodexo Operations LLC Unrestricted Graduate Recruiting and M Food Services 122.78

01/04/2019 I1905005 Verizon Wireless Unrestricted Womens Tennis Telephone Long Dist Data 38.01

01/04/2019 I1905006 Water Conditioning Inc Unrestricted Heating Plant Contract Services Other 2,100.00

01/04/2019 I1905007 Silver Bluff High Restricted CERRA FY19 Education and Training 233.38

01/04/2019 I1905008 Spring Valley High Restricted CERRA RTR FY19 Education and Training 250.00

01/04/2019 I1905009 Stratford High Restricted CERRA FY19 Education and Training 150.03

01/04/2019 I1905010 Greenwood School District Restricted CERRA FY19 Education and Training 100.00

01/04/2019 I1905011 York Preparatory Academy Restricted CERRA FY19 Education and Training 250.00

01/04/2019 I1905012 The Charlotte Observer Unrestricted The Johnsonian Contract Services Other 934.56

01/04/2019 I1905013 The Charlotte Observer Unrestricted The Johnsonian Contract Services Other 934.56

01/04/2019 I1905014 The Charlotte Observer Unrestricted The Johnsonian Contract Services Other 1,536.40

01/04/2019 I1905015 Darlington County School Restricted CERRA RTR FY19 Education and Training 25,661.30

01/04/2019 I1905016 BlueCross and BlueShield Auxiliary Health Services Contract Services Other 17,094.00

01/04/2019 I1905017 Fairfield County Schools Restricted CERRA RTR FY19 Education and Training 107.78

01/04/2019 I1905019 Lower Richland High Restricted CERRA RTR FY19 Education and Training 183.37

01/04/2019 I1905020 North Augusta High Restricted CERRA FY19 Education and Training 250.00

01/04/2019 I1905021 North District Middle Sch Restricted CERRA FY19 Education and Training 300.00

01/04/2019 I1905022 Richland Northeast High Restricted CERRA RTR FY19 Education and Training 250.00

01/04/2019 I1905023 The School District of Ma Restricted CERRA RTR FY19 Education and Training 2,890.00



01/04/2019 I1905024 Sumter School District Restricted CERRA RTR FY19 Education and Training 4,950.00


01/04/2019 I1905026 Winthrop Employee Unrestricted Womens Lacrosse Non Employee Recruit In S 522.73

01/04/2019 I1905027 Lexington School District Restricted ABC Project FY19 Education and Training 80.52

01/04/2019 I1905028 Richland School District Restricted ABC Project FY19 Education and Training 275.00

01/04/2019 I1905029 Winthrop Employee Unrestricted Mens Baseball Non Employee Recruit In S 259.64

01/04/2019 I1905030 Comfort Suites Unrestricted Mens Baseball Non Employee Recruit In S 120.99

01/04/2019 I1905031 District One Schools Spar Restricted ABC Project FY19 Education and Training 1,269.00

01/04/2019 I1905032 Spartanburg School Distri Restricted ABC Project FY19 Education and Training 250.00

01/04/2019 I1905033 Spartanburg School Distri Restricted ABC Project FY19 Education and Training 75.00

01/07/2019 I1900721 Winthrop Employee Unrestricted Library Professional Deve Employee In State Registr 20.00

01/07/2019 I1905034 Winthrop Employee Unrestricted Human Nutrition Employee In State Mileage 81.51

01/07/2019 I1905035 Maxey, Jeffrey Scott. Unrestricted Office of Dean College of Non Employee Travel 107.23

01/07/2019 I1905036 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 332.34

01/07/2019 I1905037 Winthrop Employee Unrestricted Office of Dean College of Employee In State Mileage 154.03

01/07/2019 I1905037 Winthrop Employee Unrestricted Office of Dean College of Employee In State Meals 25.00

01/07/2019 I1905037 Winthrop Employee Unrestricted Office of Dean College of Employee In State Lodging 107.52


01/07/2019 I1905039 Winthrop Employee Unrestricted DiGs Employee Out of State Mea 96.00

01/07/2019 I1905039 Winthrop Employee Unrestricted DiGs Employee Out of State Gas 126.77

01/07/2019 I1905039 Winthrop Employee Unrestricted DiGs Employee Out of State Lod 454.40

01/07/2019 I1905040 Winthrop Employee Unrestricted Mens Cross Country Track Non Employee Recruit In S 136.70

01/07/2019 I1905040 Winthrop Employee Unrestricted Mens Cross Country Track Non Employee Recruit Out 76.31

01/07/2019 I1905041 Murphy, Patrick S. Unrestricted Mens Cross Country Track Non Employee Recruit Out 400.90

01/07/2019 I1905042 Maxey, Jeffrey Scott. Unrestricted Office of Dean College of Postage 75.00


01/07/2019 I1905044 The State Newspaper Unrestricted Advertising and Marketing Advertising Costs 9,245.00

01/07/2019 I1905045 Sodexo Operations LLC Unrestricted Office of University Even Food Services 7,358.37


01/07/2019 I1905047 The State Newspaper Unrestricted Advertising and Marketing Advertising Costs 8,000.00

01/07/2019 I1905048 Winthrop Employee Unrestricted Womens Lacrosse Recruit Out of State Meal 105.00

01/07/2019 I1905048 Winthrop Employee Unrestricted Womens Lacrosse Recruit Out of State Gas 26.47

01/07/2019 I1905049 Xerox Corporation Unrestricted Office of Communications Rent Equip 9.57

01/07/2019 I1905050 Loftis, Courtney Wyatt. Unrestricted Music Contract Services Other 150.00

01/07/2019 I1905051 Winthrop Student Unrestricted Internal Biomedical Math Student Travel 131.14

01/07/2019 I1905053 Winthrop Employee Restricted CERRA FY19 Employee In State Lodging 104.34



01/07/2019 I1905053 Winthrop Employee Restricted CERRA FY19 Employee In State Meals 15.00

01/07/2019 I1905053 Winthrop Employee Restricted CERRA FY19 Employee In State Mileage 370.67

01/07/2019 I1905054 Sodexo Operations LLC Unrestricted Commencement and Convoc! Food Services 1,018.94

01/07/2019 I1905055 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Meals T 14.00


01/07/2019 I1905056 Republic Services of Char Unrestricted Maintenance of Grounds Contract Services Other 5,727.01

01/07/2019 I1905056 Republic Services of Char Auxiliary Maintenance of Buildings Contract Services Other 2,820.76

01/07/2019 I1905057 Rock Hill Coca Cola Bottl Unrestricted Womens Basketball Food Supplies 704.06

01/07/2019 I1905058 Rock Hill Coca Cola Bottl Unrestricted Mens Basketball Food Supplies 1,460.34

01/07/2019 I1905059 Technolutions Inc Unrestricted Admissions Contract Services Other 25,000.00

01/07/2019 I1905060 Virginia Tech Treasurer Unrestricted Womens Cross Country Trac Athletic Team Travel 500.00

01/07/2019 I1905060 Virginia Tech Treasurer Unrestricted Mens Cross Country Track Athletic Team Travel 500.00

01/07/2019 I1905061 USAC - University Studies Unrestricted International Center Contract Services Other 13,060.00

01/07/2019 I1905062 Winthrop Employee Unrestricted Athletics Facilities and Other Supplies 9.56





01/07/2019 I1905067 Event Partners LLC Unrestricted Athletics Contract Services Other 1,743.00

01/07/2019 I1905068 Event Partners LLC Unrestricted Athletics Contract Services Other 252.00


01/07/2019 I1905070 Winthrop Employee Unrestricted Mens Basketball Food Supplies 27.08

01/07/2019 I1905071 Apple Computer Unrestricted Accreditation and Account IT Minor Equipment Less T 138.03

01/07/2019 I1905072 Apple Computer Unrestricted Accreditation and Account Technology Supplies and S 53.45

01/07/2019 I1905073 Sodexo Operations LLC Unrestricted Office of University Even Food Services 757.58

01/07/2019 I1905074 Fire Control Systems of C Unrestricted Maintenance of Buildings Contract Services Other 108.31

01/07/2019 I1905074 Fire Control Systems of C Unrestricted Winthrop Real Estate Mana Contract Services Other 12.82

01/07/2019 I1905074 Fire Control Systems of C Auxiliary Maintenance of Buildings Contract Services Other 48.87













































01/07/2019 I1905101 Advanced Measurement Tech Restricted Winthrop Materials Educat Capital Exp Scientific La 6,437.95

01/08/2019 I1905102 Winthrop Employee Unrestricted Womens Volleyball Recruit Out of State Lodg 173.70



01/08/2019 I1905102 Winthrop Employee Unrestricted Womens Volleyball Recruit Out of State Gas 56.59

01/08/2019 I1905102 Winthrop Employee Unrestricted Womens Volleyball Recruit Out of State Meal 100.00

01/08/2019 I1905102 Winthrop Employee Unrestricted Womens Volleyball Recruit Out of State Regi 446.00

01/08/2019 I1905102 Winthrop Employee Unrestricted Womens Volleyball Recruit Out of State Airl 214.91


01/08/2019 I1905104 Coastal Carolina Universi Restricted SBDC - Federal CY2018 Rent Other 250.00


01/08/2019 I1905106 Florence-Darlington Techn Restricted SBDC - Federal CY2018 Printing Outside Prepared 23.91

01/08/2019 I1905107 Florence-Darlington Techn Restricted SBDC - Federal CY2018 Postage 1.63

01/08/2019 I1905108 Florence-Darlington Techn Restricted SBDC - Federal CY2018 Office Supplies 25.96

01/08/2019 I1905109 Winthrop Student Unrestricted Student Allocations Student Travel 425.00

01/08/2019 I1905110 Mhonda, Thandiwe Restricted SBDC - Federal CY2018 Employee In State Meals 25.00

01/08/2019 I1905110 Mhonda, Thandiwe Restricted SBDC - Federal CY2018 Employee In State Mileage 188.87

01/08/2019 I1905111 Winthrop Employee Restricted SBDC - Federal CY2018 Employee In State Meals 26.00


01/08/2019 I1905113 Winthrop Employee Restricted SBDC - Federal CY2018 Employee In State Mileage 24.24

01/08/2019 I1905114 Winthrop Employee Unrestricted Office of VP Student Affa Employee Out of State Mil 50.50


01/08/2019 I1905115 Winthrop Employee Restricted CERRA FY19 Employee In State Gas Par 1.50

01/08/2019 I1905116 Winthrop Employee Unrestricted Office of VP Student Affa Employee Out of State Mil 50.50

01/08/2019 I1905117 Wallace, Stephanie E. Restricted CERRA FY19 Non Employee Travel 283.06


01/08/2019 I1905119 Winthrop Employee Restricted SBDC - Federal CY2018 Employee In State Meals T 14.00


01/08/2019 I1905120 Sodexo Operations LLC Unrestricted Office of University Even Food Services 547.64

01/08/2019 I1905121 Academy Bus LLC Unrestricted Womens Basketball Athletic Team Travel 2,242.00

01/08/2019 I1905122 American Honda Finance Co Unrestricted Mens Baseball Rent Other 738.00


01/08/2019 I1905124 Hyundai Capital America Unrestricted Mens Baseball Rent Other 199.31

01/08/2019 I1905125 Learfield Communications Unrestricted Athletics Promotions and Contract Services Other 6,010.00

01/08/2019 I1905126 Spuffy Productions Inc Unrestricted Office of University Even Contract Services Other 32,500.00

01/08/2019 I1905127 Walmart Community/GEMB Unrestricted DSU Activities Food Supplies 93.82

01/08/2019 I1905127 Walmart Community/GEMB Unrestricted Diversity and Inclusion Food Supplies 15.58

01/08/2019 I1905128 Southeast Toyota Finance Unrestricted Womens Volleyball Rent Other 796.65

01/08/2019 I1905129 Southeast Toyota Finance Unrestricted Womens Soccer Rent Other 300.00

01/08/2019 I1905130 Cultural Experiences Abro Unrestricted International Center Contract Services Other 19,090.00



01/08/2019 I1905131 East Aiken School of the Restricted ABC Project FY19 Education and Training 130.00

01/08/2019 I1905132 H E Bonner Elementary Restricted ABC Project FY19 Education and Training 300.16



01/08/2019 I1905135 Southeast Toyota Finance Unrestricted Mens Basketball Rent Other 300.00

01/08/2019 I1905136 Southeast Toyota Finance Unrestricted Womens Basketball Rent Other 340.14


01/08/2019 I1905138 Verizon Wireless Unrestricted Athletics Contract Services Other 2,670.01

01/08/2019 I1905139 Richland School District Restricted ABC Project FY19 Education and Training 320.00

01/08/2019 I1905140 Sumter School District Restricted ABC Project FY19 Education and Training 140.10

01/08/2019 I1905142 Winthrop Employee Restricted CERRA FY19 Telephone Long Dist Data 75.00

01/08/2019 I1905143 Williams & Fudge Inc Unrestricted Student Financial Service Merchant Credit Card Fees 37.50

01/08/2019 I1905144 Williams & Fudge Inc Unrestricted Student Financial Service Merchant Credit Card Fees 49.77

01/08/2019 I1905146 Fastenal Company Unrestricted Central Receiving Resale Central Supplies 2,405.34

01/08/2019 I1905147 Penn Optical Coatings LLC Unrestricted Internal Biomedical Chemi Minor Equipment Less Than 5,099.60




01/08/2019 I1905149 Winthrop Employee Restricted SBDC - Federal CY2018 Employee In State Lodging 138.76

01/08/2019 I1905150 Johnson Controls Fire Pro Auxiliary Maintenance of Buildings Contract Services Other 1,074.64

01/08/2019 I1905151 Maid Angels LLC Unrestricted Presidents House Custodial Services 975.00

01/08/2019 I1905152 Trane U.S. Inc Unrestricted Maintenance of Buildings Contract Services Other 5,909.67



01/09/2019 I1905154 Winthrop Employee Unrestricted Office of VP Finance Busi Non Employee Recruit In S 16.34

01/09/2019 I1905154 Winthrop Employee Unrestricted Office of Dean Arts and S Non Employee Recruit In S 12.00

01/09/2019 I1905155 Winthrop Employee Unrestricted Office of President Employee In State Mileage 14.90

01/09/2019 I1905156 United States Postal Serv Unrestricted Post Office Clearing Metered Mail 66.43

01/09/2019 I1905157 SACSCOC Unrestricted Accreditation and Account Education and Training 500.00

01/09/2019 I1905158 University Accounting SVC Agency Scholarships and Financia Contract Services Other 483.04


01/09/2019 I1905160 Xerox Corporation Unrestricted Dacus Library Rent Equip 132.09

01/09/2019 I1905161 LexisNexis Unrestricted Student Financial Service Contract Services Other 187.35

01/09/2019 I1905161 LexisNexis Agency Scholarships and Financia Contract Services Other 187.36

01/09/2019 I1905162 Sodexo Operations LLC Unrestricted Social Work Food Services 206.47






01/09/2019 I1905166 Winthrop Employee Unrestricted Social Work Other Supplies 20.04

01/09/2019 I1905167 Big South Conference Unrestricted Womens Softball Membership Dues 175.00

01/09/2019 I1905167 Big South Conference Unrestricted Womens Basketball Membership Dues 175.00

01/09/2019 I1905167 Big South Conference Unrestricted Mens Basketball Membership Dues 175.00

01/09/2019 I1905168 Bridge Interpreting Servi Unrestricted Office of Accessibility Contract Services Other 740.00

01/09/2019 I1905169 Double B Sports Unrestricted Womens Basketball Clothing and Dry Goods 64.20


01/09/2019 I1905171 Sodexo Operations LLC Unrestricted Womens Basketball Food Supplies 24.88

01/09/2019 I1905172 SC Department of Revenue Unrestricted Accounts Payable Contract Services Other 100.00

01/09/2019 I1905172 SC Department of Revenue Unrestricted Controllers Office Contract Services Other 50.00


01/09/2019 I1905175 South Carolina Intercolle Unrestricted Music Membership Dues 900.00

01/09/2019 I1905176 Long Walk Productions Unrestricted CVPA Theatre Production Contract Services Other 428.50

01/09/2019 I1905177 Source One Digital LLC Unrestricted Athletics Facilities and Contract Services Other 4,992.04

01/09/2019 I1905178 Southern Software Inc Unrestricted Campus Police Contract Services Other 3,819.00

01/09/2019 I1905179 Pearson Education Unrestricted College of Business Instr Education and Training 3,119.35

01/09/2019 I1905180 Terracon Consultants Inc Unrestricted Maintenance of Buildings Contract Services Other 5,000.00

01/09/2019 I1905181 Barnes & Noble College Bo Unrestricted College of Business Instr Education and Training 6,418.06

01/09/2019 I1905182 Winthrop Employee Unrestricted Social Work Employee Out of State Mil 113.88

01/09/2019 I1905183 Peoples First Insurance Unrestricted Insurance Mgmt Liability Insurance General 7,828.00

01/09/2019 I1905184 The SC Department of Admi Unrestricted Campus Police Rent Other 5,045.55



01/09/2019 I1905185 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Air 217.91

01/09/2019 I1905185 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Gas 57.59

01/09/2019 I1905187 Winthrop Employee Unrestricted Mathematics Student Travel 72.32


01/10/2019 I1905189 Williams & Fudge Inc Agency Scholarships and Financia Contract Services Other 1,339.16









01/10/2019 I1905196 Sodexo Operations LLC Unrestricted Office of Dean College of Food Services 1,584.26


01/10/2019 I1905198 Weinberg, Norman Unrestricted Music Educational Supplies 88.00

01/10/2019 I1905199 Marshall University Unrestricted Mens Cross Country Track Athletic Team Travel 450.00

01/10/2019 I1905199 Marshall University Unrestricted Womens Cross Country Trac Athletic Team Travel 450.00


01/10/2019 I1905200 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee Out of State Mil 76.00


01/10/2019 I1905202 Sodexo Operations LLC Unrestricted Social Work Food Services 1,776.90

01/10/2019 I1905203 Winthrop Employee Unrestricted Womens Basketball Food Supplies 27.03

01/10/2019 I1905204 adidas INDY LLC Unrestricted Mens Cross Country Track Clothing and Dry Goods 265.71

01/10/2019 I1905205 Adidas America Inc Unrestricted Mens Soccer Clothing and Dry Goods 60.68



01/10/2019 I1905208 Adidas America Inc Unrestricted Mens Cross Country Track Clothing and Dry Goods 560.58

01/10/2019 I1905209 Adidas America Inc Unrestricted Mens Cross Country Track Clothing and Dry Goods 1,498.02

01/10/2019 I1905210 Adidas America Inc Unrestricted Mens Cross Country Track Clothing and Dry Goods 430.94

01/10/2019 I1905211 Adidas America Inc Unrestricted Womens Cross Country Trac Clothing and Dry Goods 530.95




01/10/2019 I1905215 Adidas America Inc Unrestricted Womens Basketball Clothing and Dry Goods 997.79

01/10/2019 I1905216 Adidas America Inc Unrestricted Womens Basketball Clothing and Dry Goods 1,522.53

01/10/2019 I1905217 Adidas America Inc Unrestricted Womens Lacrosse Clothing and Dry Goods 227.09





01/10/2019 I1905222 Adidas America Inc Unrestricted Mens Basketball Clothing and Dry Goods 275.25

01/10/2019 I1905223 adidas INDY LLC Unrestricted Mens Basketball Clothing and Dry Goods 485.67

01/10/2019 I1905224 Interstate Fleet Services Unrestricted Athletics Facilities and Maintenance 117.87

01/10/2019 I1905225 Sodexo Operations LLC Unrestricted Macfeat Early Childhood L Food Services 1,050.43



01/10/2019 I1905228 Sodexo Operations LLC Unrestricted Macfeat Early Childhood L Food Services 630.26

01/10/2019 I1905229 Green's Commercial Cleani Auxiliary Health Services Contract Services Other 700.00



01/10/2019 I1905230 Sodexo Operations LLC Unrestricted West Forum Food Supplies 99.82

01/10/2019 I1905231 Winthrop Employee Auxiliary Office of Victims Assista Office Supplies 35.30

01/10/2019 I1905231 Winthrop Employee Auxiliary Office of Victims Assista Other Supplies 19.73

01/10/2019 I1905232 Winthrop Employee Unrestricted Institute of Management Food Supplies 164.21

01/10/2019 I1905233 Comporium Communications Unrestricted Telecommunications Cleari Telephone Long Dist Data 4,510.26

01/10/2019 I1905234 Smith, Clifford Jerome. Unrestricted Admissions Recruit In State Mileage 12.00

01/10/2019 I1905235 Winthrop University Cashi Unrestricted Admissions Recruit In State Mileage 100.00

01/11/2019 I1900980 Newberry College Unrestricted Womens Basketball Guarantee Expenses 1,200.00

01/11/2019 I1905236 Classic Graphics Inc Unrestricted Admissions Metered Mail 385.38

01/11/2019 I1905236 Classic Graphics Inc Unrestricted Admissions Contract Services Other 50.28





















01/11/2019 I1905247 Winthrop Employee Unrestricted Music Student Travel 684.00

01/11/2019 I1905248 Winthrop Employee Unrestricted Social Work Employee In State Mileage 107.58



01/11/2019 I1905250 Winthrop Employee Unrestricted Womens Cross Country Trac Employee Out of State Lod 8.63

01/11/2019 I1905250 Winthrop Employee Unrestricted Mens Cross Country Track Employee Out of State Mil 13.03



01/11/2019 I1905250 Winthrop Employee Unrestricted Womens Cross Country Trac Employee Out of State Mil 13.02

01/11/2019 I1905250 Winthrop Employee Unrestricted Mens Cross Country Track Employee Out of State Mea 12.80

01/11/2019 I1905250 Winthrop Employee Unrestricted Womens Cross Country Trac Employee Out of State Mea 12.80

01/11/2019 I1905250 Winthrop Employee Unrestricted Mens Cross Country Track Employee Out of State Lod 8.62

01/11/2019 I1905251 Winthrop Employee Unrestricted Social Work Employee Out of State Mea 25.00


01/11/2019 I1905251 Winthrop Employee Unrestricted Social Work Employee In State Meals T 7.00

01/11/2019 I1905251 Winthrop Employee Unrestricted Social Work Employee In State Lodging 146.42

01/11/2019 I1905251 Winthrop Employee Unrestricted Social Work Employee In State Meals 26.00




01/11/2019 I1905254 Kelsaw, Patricia Ann. Unrestricted Social Work Contract Services Other 100.00

01/11/2019 I1905255 M-F Athletic Co Plant Exercise Science Educational Supplies 549.98

01/11/2019 I1905256 Agron Inc Unrestricted Womens Softball Clothing and Dry Goods 61.98

01/11/2019 I1905257 Laboratory Corporation of Auxiliary Health Services Medical Services 366.50

01/11/2019 I1905258 applya Occupational Strat Unrestricted Human Nutrition Contract Services Other 28.05

01/11/2019 I1905259 Dr Robert D Lesslie LLC Auxiliary Health Services Contract Services Other 1,100.00

01/11/2019 I1905260 Next Gen Web Solutions Unrestricted Office of Financial Aid Contract Services Other 2,000.00

01/11/2019 I1905260 Next Gen Web Solutions Unrestricted Office of VP Access and E Contract Services Other 4,000.00

01/11/2019 I1905261 Charter Elevator Unrestricted Maintenance of Buildings Contract Services Other 4,122.00

01/11/2019 I1905262 Office Environments Inc Unrestricted Quality Enhancement Plan Contract Services Other 440.16

01/11/2019 I1905263 Office Environments Inc Plant Capital Plant Accounts Capital Exp Furniture and 19,161.43

01/11/2019 I1905264 Office Environments Inc Plant Capital Plant Accounts Capital Exp Furniture and 3,125.00

01/11/2019 I1905265 2G Media Inc Unrestricted Athletics Promotions and Contract Services Other 1,050.00

01/11/2019 I1905266 Ricoh USA Inc Unrestricted Office of Communications Rent Equip 2,004.50

01/11/2019 I1905267 Sodexo Operations LLC Unrestricted International Center Food Services 67.04

01/11/2019 I1905268 Winthrop Employee Unrestricted Admissions Recruit Out of State Lodg 235.72

01/11/2019 I1905268 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 64.00

01/11/2019 I1905269 Classic Graphics Inc Unrestricted Alumni Relations Printing Outside Prepared 5,562.38

01/11/2019 I1905269 Classic Graphics Inc Unrestricted Alumni Homecoming Printing Outside Prepared 1,775.44


01/11/2019 I1905271 Winthrop Employee Unrestricted Assoc VP Finance and Budg Employee In State Lodging 125.40


01/11/2019 I1905273 RobRoy Energy Systems Inc Unrestricted Maintenance of Buildings Contract Services Other 775.00

01/11/2019 I1905273 RobRoy Energy Systems Inc Auxiliary Maintenance of Buildings Contract Services Other 155.00



01/11/2019 I1905274 Verizon Wireless Unrestricted Mens Golf Contract Services Other 76.02




01/14/2019 I1905288 Todd Bremer & Lawson Inc Unrestricted Student Financial Service Merchant Credit Card Fees 34.50

01/14/2019 I1905290 Todd Bremer & Lawson Inc Agency Scholarships and Financia Contract Services Other 34.50

01/14/2019 I1905291 Todd Bremer & Lawson Inc Agency Scholarships and Financia Contract Services Other 23.00


01/14/2019 I1905292 Winthrop Employee Restricted CERRA FY19 Employee In State Meals 57.00

01/14/2019 I1905292 Winthrop Employee Restricted CERRA FY19 Employee In State Lodging 236.85

01/14/2019 I1905293 Winthrop Employee Restricted CERRA NBCP FY19 Employee In State Mileage 45.45


01/14/2019 I1905295 Spencer, Martha Sue. Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 375.22

01/14/2019 I1905296 Winthrop Employee Unrestricted Chemistry Physics Geology Employee Out of State Mea 34.00

01/14/2019 I1905296 Winthrop Employee Unrestricted Chemistry Physics Geology Employee Out of State Gas 79.00


01/14/2019 I1905297 Nolen Photography Inc Unrestricted Office of Communications Contract Services Other 2,900.00

01/14/2019 I1905297 Nolen Photography Inc Unrestricted CVPA Special Projects Contract Services Other 625.00

01/14/2019 I1905297 Nolen Photography Inc Unrestricted Student Academic Services Contract Services Other 625.00

01/14/2019 I1905297 Nolen Photography Inc Unrestricted Office of Dean Arts and S Contract Services Other 1,250.00

01/14/2019 I1905298 Rock Hill Coca Cola Bottl Unrestricted Mens Basketball Food Supplies 163.92

01/14/2019 I1905299 Rock Hill Coca Cola Bottl Unrestricted Mens Basketball Food Supplies 1,352.05

01/14/2019 I1905300 Southern Filter Fabricato Unrestricted Maintenance of Buildings Maintenance Supplies 505.72

01/14/2019 I1905301 Southpaw Screenprint & Em Unrestricted Mens Basketball Clothing and Dry Goods 175.00

01/14/2019 I1905302 Southpaw Screenprint & Em Unrestricted Mens Basketball Clothing and Dry Goods 64.00

01/14/2019 I1905303 The SC Department of Admi Unrestricted Motor Pool Rent Other 22,023.21




01/14/2019 I1905307 Winthrop Employee Unrestricted PE Sport and Human Perfor Other Supplies 38.50

01/14/2019 I1905308 Medco Supply Company Unrestricted PE Sport and Human Perfor Medical Supplies 155.45

01/14/2019 I1905309 Mecklenburg Radiology Ass Unrestricted Athletics Contract Services Other 303.00


01/14/2019 I1905311 Winthrop Employee Unrestricted Admissions Food Supplies 55.36

01/14/2019 I1905312 Lyrasis Unrestricted Library Acquisitions Dacus Electronic Subscrip 1,830.67

01/14/2019 I1905313 American Honda Finance Co Unrestricted Mens Soccer Rent Other 197.91



01/14/2019 I1905314 Amazon.com Unrestricted Library Acquisitions Dacus Books and Audio Vis 642.12

01/14/2019 I1905315 Koninklijke Brill NV Unrestricted Library Acquisitions Dacus Electronic Subscrip 1,142.28

01/14/2019 I1905316 Credo Reference LTD Unrestricted Library Acquisitions Dacus Electronic Subscrip 2,759.00

01/14/2019 I1905317 Eastern Book Company Unrestricted Library Acquisitions Dacus Books and Audio Vis 861.71


01/14/2019 I1905319 Ebsco Information Service Unrestricted Library Acquisitions Dacus Continuing Resource 10.52


01/14/2019 I1905320 Ebsco Information Service Unrestricted Library Acquisitions Dacus Electronic Subscrip 699.57

01/14/2019 I1905321 Ebsco Information Service Unrestricted Library Acquisitions Dacus Continuing Resource -95.00

01/14/2019 I1905322 Ebsco Information Service Unrestricted Library Acquisitions Dacus Electronic Subscrip 34,329.00



01/14/2019 I1905325 Gale Unrestricted Library Acquisitions Dacus Electronic Subscrip 258.40





01/14/2019 I1905330 GOBI Unrestricted Library Acquisitions Dacus Books and Audio Vis 153.10


01/14/2019 I1905332 GOBI Unrestricted Library Acquisitions Dacus Standing Orders 40.95

01/14/2019 I1905333 GOBI Unrestricted Library Acquisitions Dacus Electronic Books 979.00







01/14/2019 I1905340 Ingram Library Services Unrestricted Library Acquisitions Dacus Books and Audio Vis 456.63

01/14/2019 I1905341 Ingram Library Services Unrestricted Library Acquisitions Dacus Books and Audio Vis 1,325.04



01/14/2019 I1905344 JSTOR Unrestricted Library Acquisitions Dacus Electronic Subscrip 12,800.00

01/14/2019 I1905345 Lyrasis Unrestricted Library Acquisitions Dacus Electronic Subscrip 1,205.00

01/14/2019 I1905346 Sodexo Operations LLC Unrestricted Orientation Food Services 849.22


01/14/2019 I1905348 OCLC, Inc Unrestricted Library Acquisitions Dacus Electronic Subscrip 25.50




01/14/2019 I1905351 Oxford University Press Unrestricted Library Acquisitions Dacus Electronic Subscrip 3,880.00

01/14/2019 I1905352 Triliteral LLC Unrestricted Library Acquisitions Dacus Standing Orders 135.76

01/14/2019 I1905353 Value Line Publishing Inc Unrestricted Library Acquisitions Dacus Electronic Subscrip 8,910.00

01/14/2019 I1905354 Winthrop Student Unrestricted Design Food Supplies 75.32

01/14/2019 I1905355 Statehouse Report Unrestricted Office of President Subscriptions 1,000.00

01/14/2019 I1905357 Cardinal Distribution Auxiliary Health Services Prescription Injection Im 337.81

01/14/2019 I1905358 Cardinal Distribution Auxiliary Health Services Prescription Injection Im -386.01

01/14/2019 I1905359 Cardinal Distribution Auxiliary Health Services Prescription Injection Im 3,444.53

01/14/2019 I1905360 Winthrop Employee Unrestricted Winthrop McNair III Match Food Supplies 137.63

01/14/2019 J0029342 JSH Duke Energy Ut Dec Pd Unrestricted Utilities Utilities Power 119,375.57

01/14/2019 J0029342 JSH Duke Energy Ut Dec Pd Unrestricted Utilities Utilities Power 2,157.47

01/14/2019 J0029342 JSH Duke Energy Ut Dec Pd Unrestricted Utilities Utilities Power 421.60

01/15/2019 I1905361 Edible Education LLC Plant Office of Dean Arts and S Capital Exp Educational E 14,956.20

01/15/2019 I1905362 Cardinal Health Auxiliary Health Services Resale Over The Counter M 6.61

01/15/2019 I1905363 Cardinal Health Auxiliary Health Services Resale Over The Counter M 21.76

01/15/2019 I1905364 McGlynn, Aiko Auxiliary Counseling Services Contract Services Other 2,737.50

01/15/2019 I1905365 SCDHEC - Bureau of Financ Auxiliary Health Services Medical Services 39.72

01/15/2019 I1905366 Shred With Us LLC Unrestricted Internal Audit Contract Services Other 38.30

01/15/2019 I1905367 Spirit Telecom Unrestricted WAN and Hardware Maintena Telephone Long Dist Data 25,237.40

01/15/2019 I1905368 Winthrop Employee Unrestricted Mens Golf Athletic Team Travel 1,100.00

01/15/2019 I1905369 Winthrop Employee Unrestricted Mens Golf Athletic Team Travel 1,000.00

01/15/2019 I1905370 Winthrop Student Unrestricted COE Winthrop Think Colleg Educational Supplies 22.41

01/15/2019 I1905371 Winthrop Employee Unrestricted Womens Volleyball Recruit Out of State Airl 450.10



01/15/2019 I1905374 Walmart Community/GEMB Auxiliary Residence Life Programmin Office Supplies 32.94

01/15/2019 I1905374 Walmart Community/GEMB Auxiliary RH Margaret Nance Hall Co Food Supplies 23.52

01/15/2019 I1905374 Walmart Community/GEMB Auxiliary Residence Life Programmin Food Supplies 17.10

01/15/2019 I1905374 Walmart Community/GEMB Auxiliary Residence Life Programmin Food Supplies 136.95


01/15/2019 I1905376 Winthrop Student Auxiliary RH Richardson Hall Counci Food Supplies 20.00



01/15/2019 I1905380 Levick, Cheryl L. Unrestricted Athletics Promotions and Education and Training 975.00

01/15/2019 I1905381 Charter Elevator Unrestricted Winthrop Real Estate Mana Contract Services Other 162.00



01/15/2019 I1905381 Charter Elevator Auxiliary Maintenance of Buildings Contract Services Other 1,448.00

01/15/2019 I1905381 Charter Elevator Unrestricted Maintenance of Buildings Contract Services Other 2,513.00

01/15/2019 I1905382 Hendrix Business Systems, Unrestricted Office of Communications Rent Equip 811.85

01/15/2019 I1905383 Holler, James T. Unrestricted Maintenance of Buildings Contract Services Other 1,200.00

01/15/2019 I1905384 Anderson School District Restricted CERRA RTR FY19 Education and Training 27,500.00



01/15/2019 I1905387 South Carolina Department Restricted FY18 Collegiate Recycling Other Supplies 302.94

01/15/2019 I1905388 Academy Bus LLC Unrestricted Mens Basketball Athletic Team Travel 700.00

01/15/2019 I1905389 Academy Bus LLC Unrestricted Mens Basketball Athletic Team Travel 2,410.00




01/15/2019 I1905393 Academy Bus LLC Unrestricted Womens Basketball Athletic Team Travel 1,185.00



01/15/2019 I1905396 Winthrop Employee Unrestricted Internal Biomedical Math Student Travel 131.14


01/15/2019 I1905398 Florence County School D Restricted CERRA RTR FY19 Education and Training 20,773.00

01/15/2019 I1905399 Wiley Edu LLC Unrestricted University General Guarantee Expenses 2,403.00

01/15/2019 I1905400 Apple Computer Unrestricted Athletics Sports Informat Technology Supplies and S 1,122.43

01/15/2019 I1905401 Apple Computer Unrestricted Athletics Sports Informat Technology Supplies and S 195.81


01/15/2019 I1905403 Winthrop Employee Unrestricted Admissions Ambassadors Food Supplies 188.03

01/15/2019 I1905404 Winthrop Employee Unrestricted Internal Biomedical Chemi Employee In State Mileage 76.68

01/15/2019 I1905406 Winthrop Employee Unrestricted Admissions Ambassadors Food Supplies 298.03

01/15/2019 I1905407 Cook, Ashley Victoria. Unrestricted Design Contract Services Other 200.00


01/15/2019 I1905409 Orangeburg Consolidated S Restricted CERRA RTR FY19 Education and Training 80,854.00

01/15/2019 I1905411 Winthrop Employee Unrestricted Athletics Promotions and Food Supplies 194.69

01/15/2019 I1905413 University Accounting SVC Unrestricted Student Loan Accounting Contract Services Other 1,080.74

01/15/2019 J0029338 JSH CRH Ut Nov pd Jan 201 Unrestricted Utilities Utilities Water 14.04

01/15/2019 J0029338 JSH CRH Ut Nov pd Jan 201 Unrestricted Utilities Utilities Water 1,707.54






01/15/2019 J0029338 JSH CRH Ut Nov pd Jan 201 Unrestricted Winthrop Real Estate Mana Courtyard Power 14,389.18

01/15/2019 J0029338 JSH CRH Ut Nov pd Jan 201 Unrestricted Utilities Utilities Power 7,462.99


01/15/2019 J0029338 JSH CRH Ut Nov pd Jan 201 Unrestricted Winthrop Real Estate Mana Courtyard Water 5,895.04

01/15/2019 J0029338 JSH CRH Ut Nov pd Jan 201 Unrestricted Utilities Utilities Power 700.08

01/15/2019 J0029338 JSH CRH Ut Nov pd Jan 201 Unrestricted Utilities Utilities Water 95.51



01/16/2019 I1905349 Nolan, Elizabeth Marie. Unrestricted Internal Biomedical Resea Contract Services Other 1,500.00

01/16/2019 I1905405 Spuffy Productions Inc Unrestricted Office of University Even Contract Services Other 27,500.00

01/16/2019 I1905414 Winthrop Employee Unrestricted Womens Golf Recruit Out of State Meal 9.00

01/16/2019 I1905414 Winthrop Employee Unrestricted Womens Golf Recruit Out of State Mile 21.60


01/16/2019 I1905416 Bacon, Stephanie Unrestricted Womens Lacrosse Contract Services Other 75.00

01/16/2019 I1905417 Golden, Michael A. Unrestricted Womens Lacrosse Contract Services Other 75.00

01/16/2019 I1905418 Babb, Ellen Unrestricted Arts and Science Faculty Non Employee Recruit In S 92.34


01/16/2019 I1905420 Johnston, Kathleen Ann. Unrestricted Womens Lacrosse Contract Services Other 75.00


01/16/2019 I1905422 Council for Opportunity i Restricted TRIO SSS PROJECT FY2016 - Membership Dues 1,675.00

01/16/2019 I1905422 Council for Opportunity i Unrestricted Winthrop McNair III Match Membership Dues 1,675.00

01/16/2019 I1905423 Association of American C Unrestricted Office of VP Student Affa Membership Dues 70.00

01/16/2019 I1905424 Logo Works Inc Unrestricted Womens Basketball Other Supplies 24.61

01/16/2019 I1905425 Parker, Laura Leigh. Unrestricted Womens Lacrosse Contract Services Other 75.00

01/16/2019 I1905426 Instel Power Services Inc Unrestricted Maintenance of Buildings Contract Services Other 7,842.50

01/16/2019 I1905427 Valbuena, Keith Unrestricted Womens Lacrosse Contract Services Other 75.00

01/16/2019 I1905428 National Athletic Trainer Unrestricted Athletics Membership Dues 1,032.00

01/16/2019 I1905429 Sodexo Operations LLC Unrestricted Volunteer and Community S Food Supplies 257.52


01/16/2019 I1905431 Kadlowec, William Britain Unrestricted Womens Lacrosse Contract Services Other 75.00

01/16/2019 I1905432 Raise Labs Inc Unrestricted Admissions Contract Services Other 15,000.00

01/16/2019 I1905433 Herff Jones LLC Unrestricted Commencement and Convoc! Printing Outside Prepared 1.80

01/16/2019 I1905434 Herff Jones LLC Unrestricted Commencement and Convoc! Printing Outside Prepared 12.59

01/17/2019 I1904732 University of Kentucky Unrestricted Athletics Athletic Team Travel 544.00

01/17/2019 I1904732 University of Kentucky Unrestricted Mens Basketball Athletic Team Travel 340.00

01/17/2019 I1905435 D'Amico, Leigh Restricted WU Initiative for STEM Ed Consultant Fees 4,825.40



01/17/2019 I1905436 Blanchett, Chanel Unrestricted CVPA Theatre Production Contract Services Other 1,500.00


01/17/2019 I1905438 Winthrop Employee Unrestricted Womens Lacrosse Athletic Team Travel 1,000.00


01/17/2019 I1905440 Winthrop Employee Unrestricted Womens Tennis Athletic Team Travel 325.00



01/17/2019 I1905443 Winthrop Employee Unrestricted Office of Dean Arts and S Employee In State Mileage 75.60

01/17/2019 I1905443 Winthrop Employee Unrestricted Office of Dean Arts and S Employee In State Gas Par 14.62







01/17/2019 I1905450 Winthrop Employee Unrestricted Womens Golf Athletic Team Travel 1,000.00

01/17/2019 I1905451 Blaine, Darwin James. Unrestricted Commencement and Convoc! Printing Outside Prepared 275.00

01/17/2019 I1905452 Bridge Interpreting Servi Unrestricted Commencement and Convoc! Grant Participant Costs T 165.00

01/17/2019 I1905453 Carolina Golf Cars Unrestricted Commencement and Convoc! Printing Outside Prepared 957.65

01/17/2019 I1905454 PinSource Unrestricted Commencement and Convoc! Printing Outside Prepared 958.50

01/17/2019 I1905455 SANS Institute Unrestricted IT Inititative Subscriptions 3,675.00

01/17/2019 I1905456 Spirit Telecom Unrestricted WAN and Hardware Maintena Telephone Long Dist Data 8,184.37

01/17/2019 I1905457 applya Occupational Strat Unrestricted Inst for Ed Renewal Partn Contract Services Other 6,114.90

01/17/2019 I1905458 Stentorian Productions Unrestricted Commencement and Convoc! Printing Outside Prepared 1,350.00

01/17/2019 I1905459 applya Occupational Strat Unrestricted Inst for Ed Renewal Partn Contract Services Other 56.10

01/17/2019 I1905460 Copyright Clearance Cente Unrestricted Dacus Library Contract Services Other 103.50

01/17/2019 I1905461 Marett, Wane Unrestricted Theatre and Dance Contract Services Other 165.00

01/17/2019 I1905462 Southeast Toyota Finance Unrestricted Mens Basketball Rent Other 315.00


01/17/2019 I1905464 Lander University Restricted CERRA FY19 Education and Training 766.70

01/17/2019 I1905465 Limestone College Restricted CERRA FY19 Education and Training 466.71

01/17/2019 I1905466 Courtyard Management Corp Unrestricted Athletics Employee Out of State Lod 240.75

01/17/2019 I1905467 Winthrop Employee Unrestricted Biology Academic Lab Supplies 24.29

01/17/2019 I1905468 Newberry College Restricted CERRA RTR FY19 Education and Training 933.50

01/17/2019 I1905469 Newberry College Restricted CERRA FY19 Education and Training 2,100.12

01/17/2019 I1905470 North Greenville Universi Restricted CERRA FY19 Education and Training 1,566.83




01/17/2019 I1905472 Bibliotheca LLC Unrestricted Dacus Library Contract Services Other 1,782.74

01/17/2019 I1905473 University of South Carol Restricted CERRA FY19 Education and Training 1,850.19

01/17/2019 I1905474 University of South Carol Restricted CERRA RTR FY19 Education and Training 616.69

01/17/2019 I1905475 USC Columbia Restricted CERRA RTR FY19 Education and Training 1,883.44

01/17/2019 I1905476 USC Columbia Restricted CERRA FY19 Education and Training 933.37

01/17/2019 I1905477 USC Salkehatchie Restricted CERRA RTR FY19 Education and Training 266.70

01/17/2019 I1905478 USC Salkehatchie Restricted CERRA FY19 Education and Training 183.37

01/17/2019 I1905479 Winthrop University Restricted CERRA FY19 Education and Training 3,450.22

01/17/2019 I1905480 Coastal Carolina Universi Restricted CERRA FY19 Education and Training 2,233.56

01/17/2019 I1905481 Winthrop University Restricted CERRA RTR FY19 Education and Training 183.37

01/17/2019 I1905482 Warren Wilson College Unrestricted Mens Basketball Guarantee Expenses 3,500.00

01/17/2019 I1905483 Erskine College Restricted CERRA FY19 Education and Training 683.37

01/18/2019 I1905484 The Citadel Restricted CERRA RTR FY19 Education and Training 200.04

01/18/2019 I1905485 Francis Marion University Restricted CERRA RTR FY19 Education and Training 1,400.13

01/18/2019 I1905486 Francis Marion University Restricted CERRA FY19 Education and Training 100.00





01/18/2019 I1905491 Winthrop Employee Unrestricted Womens Cross Country Trac Athletic Team Travel 700.00





01/18/2019 I1905496 Blackboard Inc Unrestricted AA Blackboard Contracts Contract Services Other 41,352.71

01/18/2019 I1905497 Boiler Masters Inc Unrestricted Heating Plant Maintenance Supplies 82.22

01/18/2019 I1905498 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel 700.00


01/18/2019 I1905500 Classic Graphics Inc Unrestricted Alumni Relations Printing Outside Prepared 2,538.19



01/18/2019 I1905503 Cline Brandt Kochenower & Unrestricted Athletics Contract Services Other 3,000.00

01/18/2019 I1905504 EXXON/GECC Unrestricted Athletics Gasoline 282.47

01/18/2019 I1905505 Morningstar Unrestricted Office of Dean Business A Subscriptions 2,808.75

01/18/2019 I1905506 Shred With Us LLC Unrestricted Internal Audit Contract Services Other 30.00



01/18/2019 I1905507 CollegeNET Unrestricted Graduate School Contract Services Other 2,500.00

01/18/2019 I1905508 Dillon School District Fo Restricted CERRA RTR FY19 Education and Training 146.00

01/18/2019 I1905509 Dorchester School Distric Restricted CERRA RTR FY19 Education and Training 36,500.00

01/18/2019 I1905510 Dreher High Restricted CERRA RTR FY19 Education and Training 250.00

01/18/2019 I1905511 Florence County School D Restricted CERRA RTR FY19 Education and Training 4,576.86

01/18/2019 I1905512 Carolina Air Solutions In Unrestricted Maintenance of Buildings Minor Equipment Less Than 3,591.16

01/18/2019 I1905513 Georgetown High Restricted CERRA FY19 Education and Training 216.71

01/18/2019 I1905514 United Parcel Service Unrestricted Post Office Clearing Express Mail 26.33

01/18/2019 I1905515 Great Falls High School Restricted CERRA FY19 Education and Training 116.69

01/18/2019 I1905516 Southeastern Psychologica Unrestricted Psychology Student Travel 2,250.00

01/18/2019 I1905517 Southeastern Psychologica Unrestricted Psychology Student Travel 2,375.00

01/18/2019 I1905518 Sodexo Operations LLC Unrestricted Graduate School Food Services 80.35


01/18/2019 I1905520 Xerox Corporation Unrestricted Dacus Library Rent Equip -6.58

01/18/2019 I1905521 Xerox Corporation Unrestricted Dacus Library Rent Equip -5.06

01/18/2019 I1905522 Winthrop Employee Unrestricted Office of Dean College of Telephone Long Dist Data 50.00

01/18/2019 I1905523 Sodexo Operations LLC Unrestricted Institute of Management Food Services 452.50




01/18/2019 I1905527 Ally Bank Unrestricted Office of VP Finance Busi Capital Lease Exp Vehicle 408.33

01/18/2019 I1905528 DP3 Inc Plant Capital Plant Accounts Contract Services Other 1,028.00

01/18/2019 I1905532 McIntyre, Marcus Graham. Restricted ABC Project FY19 Non Employee Travel 163.08

01/18/2019 I1905535 Powell, Joshua Phillip. Restricted ABC Project FY19 Non Employee Travel 131.76


01/18/2019 I1905537 Winthrop Employee Unrestricted Admissions Recruit In State Mileage 77.76

01/18/2019 I1905537 Winthrop Employee Unrestricted Admissions Recruit In State Meals Ta 7.00

01/18/2019 I1905538 Pitney Bowes Inc Unrestricted Postal Center Rent Equip 255.00

01/18/2019 I1905539 The SC Department of Admi Unrestricted Post Office Clearing Metered Mail 30.00

01/18/2019 J0029355 JTB1006180919 STx Adms De Unrestricted Athletics Facilities and Taxes and Licenses 582.83

01/18/2019 J0029357 JTB1006180910 STx Prnt De Unrestricted Office of Communications Issues Print Shop 39.86

01/18/2019 J0029395 JTB Wire Research Reimb 0 Restricted Investigations in the Sal Research Materials 988.55

01/22/2019 I1905540 Florence County School Di Restricted CERRA FY19 Education and Training 166.70

01/22/2019 I1905541 Lake View High Restricted CERRA RTR FY19 Education and Training 183.37

01/22/2019 I1905542 Loris High School Restricted CERRA FY19 Education and Training 150.03

01/22/2019 I1905543 Marlboro County High Restricted CERRA RTR FY19 Education and Training 133.36



01/22/2019 I1905544 R B Stall High Restricted CERRA RTR FY19 Education and Training 200.04

01/22/2019 I1905545 Riverside High Restricted CERRA RTR FY19 Education and Training 250.00

01/22/2019 I1905546 Winthrop Employee Unrestricted Office of University Even Other Supplies 26.74

01/22/2019 I1905547 Winthrop Employee Unrestricted COBA Student Prof Develop Student Travel 25.00

01/22/2019 I1905548 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Reg 100.00


01/22/2019 I1905549 Licata, Ashley Unrestricted Arts and Science Faculty Non Employee Recruit Out 51.41

01/22/2019 I1905550 East Point Academy Restricted ABC Project FY19 Education and Training 70.00

01/22/2019 I1905551 Winthrop Employee Unrestricted Mens Baseball Athletic Team Travel 500.00

01/22/2019 I1905552 Winthrop Employee Unrestricted Mens Baseball Athletic Team Travel 1,000.00



01/22/2019 I1905555 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Mil 130.29

01/22/2019 I1905555 Winthrop Employee Unrestricted Arts and Sciences Profess Membership Dues 15.68













01/22/2019 I1905567 Barnwell School District Restricted CERRA RTR FY19 Education and Training 1,539.12


01/22/2019 I1905569 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 64.00

01/22/2019 I1905569 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Lodg 220.25

01/22/2019 I1905569 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Rent 117.81

01/22/2019 I1905569 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Gas 33.17




01/22/2019 I1905571 Sodexo Operations LLC Unrestricted Military Adult and Transf Food Supplies 46.92






01/22/2019 I1905572 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Regi 10.00





01/22/2019 I1905575 Winthrop Employee Unrestricted Office of Dean College of Employee In State Registr 95.00


01/23/2019 I1905576 Network Controls & Electr Unrestricted Social and Behavioral Res Contract Services Other 6,562.29

01/23/2019 I1905577 PRX Exposition Services Unrestricted Office of Dean College of Contract Services Other 3,280.62








01/23/2019 I1905583 Southpaw Screenprint & Em Unrestricted Admissions Clothing and Dry Goods 7,516.75




01/23/2019 I1905587 TWG Solutions LLC Unrestricted Admissions Contract Services Other 64,701.25

01/23/2019 I1905588 Winthrop Employee Unrestricted Mens Basketball Athletic Team Travel 1,664.00



01/23/2019 I1905591 Apple Computer Unrestricted Online Learning Technology Supplies and S 53.45








01/23/2019 I1905599 Ainsworth, Jennifer Restricted CERRA FY19 Non Employee Travel 160.92



01/23/2019 I1905600 Wilson, Ray Lansing. Restricted CERRA FY19 Non Employee Travel 97.20

01/23/2019 I1905601 Water Conditioning Inc Unrestricted Heating Plant Maintenance Supplies 2,438.28

01/23/2019 I1905602 Orangeburg County School Restricted CERRA RTR FY19 Education and Training 121,000.00

01/23/2019 I1905604 Winthrop Employee Restricted WU Initiative for STEM Ed Employee In State Mileage 277.25

01/23/2019 I1905606 Fire & Life Safety Americ Unrestricted Winthrop Real Estate Mana Contract Services Other 3,025.00

01/24/2019 I1905607 Carolina Center for Advan Unrestricted Athletics Medical Services 76.80

01/24/2019 I1905611 Oliver Eye Associates Unrestricted Athletics Medical Services 227.00

01/24/2019 I1905612 The Hall Company Inc Unrestricted Student Financial Service Printing Outside Prepared 509.03

01/24/2019 I1905613 Oliver Eye Associates Unrestricted Athletics Medical Services 487.00

01/24/2019 I1905615 Whiddon, Scott Howard. Unrestricted English Contract Services Other 250.00

01/24/2019 I1905616 The Well-Loved Piano Comp Unrestricted Music Contract Services Other 350.00








01/24/2019 I1905624 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 1,600.00

01/24/2019 I1905625 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal -12.00

01/24/2019 I1905625 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Regi -10.00



01/24/2019 I1905625 Winthrop Employee Unrestricted Mens Basketball Recruit In State Registra 10.00

01/24/2019 I1905625 Winthrop Employee Unrestricted Mens Basketball Recruit In State Meals Ta 12.00

01/24/2019 I1905626 Sodexo Operations LLC Unrestricted Career and Civic Engageme Food Supplies 107.88

01/24/2019 I1905627 Sodexo Operations LLC Unrestricted Career and Civic Engageme Food Supplies 1,613.26

01/24/2019 I1905628 Sodexo Operations LLC Unrestricted Career and Civic Engageme Food Supplies 700.43


01/24/2019 I1905630 Sodexo Operations LLC Unrestricted Alumni Relations Campus Services Contra 1,003.64


01/24/2019 I1905632 applya Occupational Strat Unrestricted Office of VP Human Resour Contract Services Other 420.75


01/24/2019 I1905634 Hendrix Business Systems, Unrestricted Office of Communications Rent Equip 387.17

01/24/2019 I1905635 Interstate Solutions Unrestricted Housekeeping Contract Services Other 3,255.92

01/24/2019 I1905635 Interstate Solutions Auxiliary Housekeeping Contract Services Other 8,720.00








01/24/2019 I1905640 Amazon.com Unrestricted Library Acquisitions Dacus Books and Audio Vis 2,005.50

01/24/2019 I1905641 Eastern Book Company Unrestricted Library Acquisitions Dacus Books and Audio Vis 1,261.59


01/24/2019 I1905643 Winthrop Student Unrestricted Chemistry Physics Geology Student Travel 7.00

01/24/2019 I1905643 Winthrop Student Unrestricted Undergraduate Research Student Travel 105.00

01/24/2019 I1905644 Kanopy Inc Unrestricted Library Acquisitions Dacus Electronic Books 150.00

01/24/2019 J0029432 JSH 0124 YCNG Ut Dec pd J Unrestricted Utilities Utilities Natural Gas 334.34

01/24/2019 J0029432 JSH 0124 YCNG Ut Dec pd J Unrestricted Utilities Utilities Natural Gas 5,922.41



































01/24/2019 J0029432 JSH 0124 YCNG Ut Dec pd J Unrestricted Winthrop Real Estate Mana Courtyard Natural Gas 10.70








01/25/2019 I1905648 Ebsco Information Service Unrestricted Library Acquisitions Dacus Continuing Resource -90.00




01/25/2019 I1905651 List Partners LLC Unrestricted Library Acquisitions Dacus Electronic Subscrip 3,995.00


01/25/2019 I1905653 PASCAL Unrestricted Library Acquisitions Dacus Electronic Subscrip 4,260.44


01/25/2019 I1905655 Hanley Wood Media Inc Unrestricted Library Acquisitions Dacus Continuing Resource 19.95

01/25/2019 I1905656 USAC - University Studies Unrestricted International Center Contract Services Other 6,248.00

01/25/2019 I1905657 Suntrust Merchant Service Unrestricted Athletics Merchant Credit Card Fees 40.22

01/25/2019 I1905657 Suntrust Merchant Service Unrestricted Student Financial Service Merchant Credit Card Fees 263.80

01/25/2019 I1905657 Suntrust Merchant Service Unrestricted Office of University Even Merchant Credit Card Fees 3.85

01/25/2019 I1905658 Gale Unrestricted Library Acquisitions Dacus Electronic Subscrip 2,615.35


01/25/2019 I1905660 M-F Athletic Co Plant Exercise Science Educational Supplies 1,808.30



01/25/2019 I1905663 GOBI Unrestricted Library Acquisitions Dacus Standing Orders 17.19






01/25/2019 I1905667 Ingram Library Services Unrestricted Library Acquisitions Dacus Books and Audio Vis 1,089.05

01/25/2019 I1905668 Elsevier Unrestricted Library Acquisitions Dacus Electronic Subscrip 9,640.28

01/25/2019 I1905669 Elsevier Unrestricted Library Acquisitions Dacus Electronic Subscrip 54,915.39

01/25/2019 I1905670 Hampton School District O Restricted CERRA RTR FY19 Education and Training 5,985.57

01/25/2019 I1905671 Sodexo Operations LLC Unrestricted Alumni Relations Campus Services Contra 2,259.25

01/25/2019 I1905672 BCE Acquisition US Inc Unrestricted Mens Baseball Game Equipment for Athlet 4,872.97

01/25/2019 I1905673 BCE Acquisition US Inc Unrestricted Mens Baseball Game Equipment for Athlet 390.44


01/25/2019 I1905675 Winthrop Student Unrestricted West Center Operations Student Travel 201.49











01/25/2019 I1905686 BCE Acquisition US Inc Unrestricted Womens Softball Game Equipment for Athlet 487.46

01/25/2019 I1905687 Burke International Tours Unrestricted Womens Cross Country Trac Athletic Team Travel 812.50

01/25/2019 I1905687 Burke International Tours Unrestricted Mens Cross Country Track Athletic Team Travel 812.50

01/25/2019 I1905689 Winthrop Employee Unrestricted Office of President Employee Out of State Mea 76.29

01/25/2019 I1905689 Winthrop Employee Unrestricted Office of President Employee Out of State Gas 7.17

01/25/2019 I1905689 Winthrop Employee Unrestricted Office of President Employee Out of State Ren 81.58

01/25/2019 I1905689 Winthrop Employee Unrestricted Office of President Employee Out of State Lod 518.90

01/25/2019 I1905690 LiveSafe Inc Unrestricted Campus Police Contract Services Other 3,000.00

01/25/2019 I1905691 Modern Turf Inc Unrestricted Maintenance of Grounds Fa Contract Services Other 11,000.00

01/25/2019 I1905692 Southeast Toyota Finance Unrestricted Womens Soccer Rent Other 300.00




01/25/2019 I1905696 Sodexo Operations LLC Unrestricted College of Business Instr Food Services 2,430.45



01/25/2019 I1905697 Dell Marketing LP Restricted SBDC - Federal CY2018 Technology Supplies and S 5,704.02

01/25/2019 I1905698 ATCOM Business Technology Unrestricted Telecommunications Contract Services Other 1,340.00

01/25/2019 I1905699 Boingo Graphics Inc Unrestricted CVPA Special Projects Printing Outside Prepared 1,943.37

01/25/2019 I1905700 Industry Insights Inc Auxiliary Cafeterias Contract Services Other 150.00

01/25/2019 J0029441 JTB Wire TourLogo Germany Unrestricted International Center Student Travel 25,920.00

01/28/2019 I1905701 Sodexo Operations LLC Auxiliary Cafeterias Food Services 26,782.73




01/28/2019 I1905706 MSS Solutions LLC Unrestricted Maintenance of Buildings Contract Services Other 10,307.75



01/28/2019 I1905709 The White Horse Ltd Unrestricted DSU Program Board Food Supplies 171.38















01/28/2019 I1905724 Winthrop Employee Unrestricted Environmental Health and Employee In State Mileage 109.67

01/28/2019 I1905725 LexisNexis Unrestricted Office of VP University A Subscriptions 828.00

01/28/2019 I1905726 Republic Services of Char Unrestricted Maintenance of Grounds Contract Services Other 5,727.01

01/28/2019 I1905726 Republic Services of Char Auxiliary Maintenance of Buildings Contract Services Other 2,820.76

01/28/2019 I1905727 Verizon Wireless Unrestricted Athletics Contract Services Other 2,675.37



01/28/2019 I1905730 Winthrop Employee Unrestricted Athletics Employee Out of State Gas 27.13

01/28/2019 I1905730 Winthrop Employee Unrestricted Athletics Employee Out of State Mea 25.00



01/28/2019 I1905731 Winthrop Employee Unrestricted Office of VP Human Resour Employee In State Gas Par 9.10


01/28/2019 I1905733 Sodexo Operations LLC Unrestricted Winthrop Real Estate Mana Food Services 1,945.17

01/28/2019 I1905734 The Catery on Board LLC Unrestricted College of Business Instr Contract Services Other 482.00

01/28/2019 I1905735 CCSSO/NTOY Unrestricted Office of Dean College of Contract Services Other 875.97

01/28/2019 I1905736 Winthrop Employee Unrestricted Athletics Employee Out of State Mea 87.00

01/28/2019 I1905736 Winthrop Employee Unrestricted Athletics Employee Out of State Lod 425.26

01/28/2019 I1905736 Winthrop Employee Unrestricted Athletics Employee Out of State Ren 247.12



01/28/2019 I1905737 Winthrop Employee Unrestricted Internal Biomedical Math Employee Out of State Mil 496.80

01/28/2019 I1905737 Winthrop Employee Unrestricted Internal Biomedical Math Employee Out of State Lod 645.00

01/28/2019 I1905737 Winthrop Employee Unrestricted Internal Biomedical Math Employee Out of State Reg 345.00

01/28/2019 I1905737 Winthrop Employee Unrestricted Internal Biomedical Math Employee Out of State Mea 80.00

01/28/2019 I1905737 Winthrop Employee Unrestricted Internal Biomedical Math Employee Out of State Gas 90.00

01/28/2019 J0029444 JSH CRH Ut Dec pd Jan 201 Unrestricted Utilities Utilities Water 1,926.53

01/28/2019 J0029444 JSH CRH Ut Dec pd Jan 201 Unrestricted Utilities Utilities Water 35.08

01/28/2019 J0029444 JSH CRH Ut Dec pd Jan 201 Unrestricted Utilities Utilities Power 408.95





01/28/2019 J0029444 JSH CRH Ut Dec pd Jan 201 Unrestricted Utilities Utilities Power 17,911.27



















01/28/2019 J0029444 JSH CRH Ut Dec pd Jan 201 Unrestricted Maintenance of Grounds Contract Services Other 3,498.01
























01/29/2019 I1905750 Winthrop Employee Unrestricted Womens Golf Athletic Team Travel 800.00

01/29/2019 I1905751 Winthrop Employee Unrestricted Fine Arts Educational Supplies 30.78

01/29/2019 I1905752 Juneteenth Rock Hill Unrestricted Mass Communication Advertising Costs 100.00

01/29/2019 I1905753 Maxey, Jeffrey Scott. Unrestricted Office of Dean College of Telephone Long Dist Data 75.00

01/29/2019 I1905754 OrthoCarolina PA Unrestricted Athletics Medical Services 812.00

01/29/2019 I1905755 South Carolina Human Affa Unrestricted Office of VP Human Resour Employee In State Registr 80.00


01/29/2019 I1905758 ConferenceDirect LLC Unrestricted Records And Registration Employee Out of State Lod 690.74




01/29/2019 I1905760 Maxey, Jeffrey Scott. Restricted CERRA FY19 Non Employee Travel 255.43

01/29/2019 I1905761 Winthrop Student Unrestricted Graduate School Student Travel 25.10

01/29/2019 I1905761 Winthrop Student Unrestricted Arts and Sciences Graduat Student Travel 100.00







01/30/2019 I1905777 Koehler, Eliza Catherine. Unrestricted CVPA Faculty Search Non Employee Recruit Out 403.27

01/30/2019 I1905778 Winthrop Employee Unrestricted Admissions Recruit In State Meals 25.00

01/30/2019 I1905778 Winthrop Employee Unrestricted Admissions Recruit In State Gas Park 29.82


01/30/2019 I1905779 Winthrop Employee Unrestricted Office of Dean College of Employee In State Meals 25.00

01/30/2019 I1905779 Winthrop Employee Unrestricted Office of Dean College of Employee In State Lodging 107.52

01/30/2019 I1905780 Winthrop Employee Unrestricted Office of Dean Arts and S Employee Out of State Mil 478.98

01/30/2019 I1905780 Winthrop Employee Unrestricted Office of Dean Arts and S Employee Out of State Mea 128.00

01/30/2019 I1905780 Winthrop Employee Unrestricted Office of Dean Arts and S Employee Out of State Reg 200.00

01/30/2019 I1905780 Winthrop Employee Unrestricted Office of Dean Arts and S Employee Out of State Lod 321.10

01/30/2019 I1905781 Winthrop Student Unrestricted West Center Operations Student Travel 105.40

01/30/2019 I1905782 Winthrop Employee Unrestricted Admissions Recruit In State Gas Park 21.58

01/30/2019 I1905782 Winthrop Employee Unrestricted Admissions Recruit In State Meals 113.00

01/30/2019 I1905782 Winthrop Employee Unrestricted Admissions Recruit In State Lodging 421.21

01/30/2019 I1905783 M-F Athletic Co Plant Exercise Science Educational Supplies 545.70

01/30/2019 I1905784 Smith, Sharon E. Restricted CERRA NBCP FY19 Non Employee Travel 67.50

01/30/2019 I1905785 Sodexo Operations LLC Unrestricted Human Resources Related E Food Services 205.19

01/30/2019 I1905786 American Honda Finance Co Unrestricted Mens Baseball Rent Other 387.45

01/30/2019 I1905787 Hyundai Capital America Unrestricted Mens Baseball Rent Other 220.24


01/30/2019 I1905789 Florence-Darlington Techn Restricted SBDC - Federal CY2018 Printing Outside Prepared .51



01/30/2019 I1905792 Columbia College Restricted CERRA FY19 Education and Training 183.37

01/30/2019 I1905793 The School District of Gr Restricted CERRA FY19 Education and Training 450.00


01/30/2019 I1905795 Southeast Toyota Finance Unrestricted Womens Volleyball Rent Other 408.04



01/30/2019 I1905796 Verizon Wireless Unrestricted Facilities Management Telephone Long Dist Data 1,489.09

01/30/2019 I1905796 Verizon Wireless Unrestricted Winthrop Real Estate Mana Telephone Long Dist Data 106.68

01/30/2019 I1905797 applya Occupational Strat Auxiliary Residence Life Contract Services Other 28.05



01/30/2019 I1905800 Sodexo Operations LLC Auxiliary Cafeterias Food Services -8,741.36




01/30/2019 I1905802 Sodexo Operations LLC Auxiliary Cafeterias Food Services 556.39

01/30/2019 I1905803 Gradimages Unrestricted Alumni Relations Contract Services Other 2,935.01

01/30/2019 I1905804 Walmart Community/GEMB Unrestricted DSU Activities Other Supplies 23.41

01/30/2019 I1905804 Walmart Community/GEMB Unrestricted DSU Activities Food Supplies 71.95

01/30/2019 I1905804 Walmart Community/GEMB Unrestricted CSL Food Supplies 65.11

01/30/2019 I1905804 Walmart Community/GEMB Unrestricted Diversity and Inclusion Food Supplies 18.76



01/30/2019 I1905806 Winthrop Employee Restricted CERRA FY19 Employee In State Meals T 19.00






01/30/2019 J0029467 JTB Wire PARFTN Guat 0118 Restricted Investigations in the Sal Contract Services Other 29,932.00





01/31/2019 I1902441 applya Occupational Strat Unrestricted Human Nutrition Campus Services Contra 262.10

01/31/2019 I1905738 Winthrop Employee Unrestricted Mens Basketball Athletic Team Travel 3,302.18

01/31/2019 I1905809 Winthrop Student Unrestricted The Inn at Winthrop Food Supplies 1,766.00

01/31/2019 I1905810 PMC Commerical Interiors, Plant Accreditation and Account Capital Exp Furniture and 27,931.81

01/31/2019 I1905811 Kingstree High Restricted CERRA RTR FY19 Education and Training 133.36

01/31/2019 I1905812 Lee County School Distric Restricted CERRA RTR FY19 Education and Training 2,670.00

01/31/2019 I1905813 North Myrtle Beach High Restricted CERRA FY19 Education and Training 150.03

01/31/2019 I1905814 Winthrop Employee Restricted CERRA FY19 Subscriptions 10.89




01/31/2019 I1905816 Winthrop Employee Unrestricted Mathematics Employee Out of State Reg 250.00





01/31/2019 I1905818 Burke International Tours Unrestricted Mens Cross Country Track Athletic Team Travel 1,262.50

01/31/2019 I1905818 Burke International Tours Unrestricted Womens Cross Country Trac Athletic Team Travel 1,262.50


01/31/2019 I1905820 Sodexo Operations LLC Unrestricted Peer Mentor Program Food Services 382.10

01/31/2019 I1905821 Armstrong Mechanical Serv Unrestricted Maintenance of Buildings Contract Services Other 390.00


01/31/2019 I1905822 Winthrop Employee Restricted CERRA FY19 Employee In State Meals T 20.00

01/31/2019 I1905823 Winthrop Employee Unrestricted Womens Softball Athletic Team Travel 5,000.00

01/31/2019 I1905824 Winthrop Employee Unrestricted Womens Softball Athletic Team Travel 5,000.00

01/31/2019 I1905825 Kessinger, Rachel Unrestricted CVPA Theatre Production Copyrighted Material 100.00

01/31/2019 I1905826 Pearson Education Unrestricted College of Business Instr Education and Training 479.90

01/31/2019 I1905827 Trinity Interiors LLC Unrestricted Maintenance of Buildings Contract Services Other 998.00

01/31/2019 I1905828 Confederation of South Ca Unrestricted Dacus Library Membership Dues 30.00

01/31/2019 I1905829 Winthrop Student Unrestricted CVPA Theatre Production Clothing and Dry Goods 70.54

01/31/2019 I1905831 Carolina Sports Chiroprac Unrestricted Athletics Contract Services Other 34.83

01/31/2019 I1905832 Winthrop Employee Unrestricted Womens Lacrosse Recruit Out of State Gas 32.53

01/31/2019 I1905832 Winthrop Employee Unrestricted Womens Lacrosse Recruit Out of State Meal 16.00

01/31/2019 I1905833 Verizon Wireless Unrestricted Womens Tennis Telephone Long Dist Data 38.01


01/31/2019 I1905835 National Orientation Dire Unrestricted Orientation Student Travel 3,780.00

01/31/2019 I1905836 Sodexo Operations LLC Restricted ABC Project FY19 Food Services 477.08

01/31/2019 I1905837 Sodexo Operations LLC Restricted ABC Project FY19 Food Services 693.95

01/31/2019 I1905838 The Education Abroad Netw Unrestricted International Center Contract Services Other 7,465.00







01/31/2019 I1905841 Ross, Akil Edward. Unrestricted Office of Dean College of Non Employee Travel 166.65



01/31/2019 J0029448 TLH Remit Indirect Cost 1 Restricted SBDC - Federal CY2018 Remitted Indirect Cost 50.00

01/31/2019 J0029448 TLH Remit Indirect Cost 1 Restricted TRIO SSS PROJECT FY2016 - Remitted Indirect Cost 663.62

01/31/2019 J0029448 TLH Remit Indirect Cost 1 Restricted TRIO SSS PROJECT FY2016 - Remitted Indirect Cost 3,012.06

01/31/2019 J0029448 TLH Remit Indirect Cost 1 Restricted TRIO SSS PROJECT FY2016 - Remitted Indirect Cost 171.35

Winthrop University Transparency Report Fiscal Year 2019 ... · Winthrop University Transparency...

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Transcript of Winthrop University Transparency Report Fiscal Year 2019 ... · Winthrop University Transparency...