Date ID No. Description Funding Source Department Description Amount 10/01/2019 I2001455 Winthrop Employee Unrestricted Athletics Training Room Education and Training 495.00 10/01/2019 I2001455 Winthrop Employee Unrestricted Mens Golf Education and Training 250.00 10/01/2019 I2001455 Winthrop Employee Unrestricted Womens Golf Education and Training 250.00 10/01/2019 I2002091 Holy City Hospitality LLC Unrestricted Office of Dean Business A Student Travel 275.32 10/01/2019 I2002094 Carolinas Physicians Netw Unrestricted Mens Basketball Medical Services 35.00 10/01/2019 I2002095 Winthrop Employee Unrestricted Athletics Promotions and Advertising Costs 19.95 10/01/2019 I2002096 4imprint Unrestricted Admissions Clothing and Dry Goods 9,122.72 10/01/2019 I2002098 Winthrop Employee Restricted CERRA FY20 Telephone Long Dist Data 75.00 10/01/2019 I2002099 Winthrop Employee Unrestricted Womens Softball Non Employee Recruit In S 120.99 10/01/2019 I2002100 Sodexo Operations LLC Unrestricted Human Resources Related E Food Services 167.48 10/01/2019 I2002101 Charleston County School Restricted CERRA FY20 Education and Training 150.00 10/01/2019 I2002102 Consolidated School Distr Restricted CERRA FY20 Education and Training 150.00 10/01/2019 I2002103 CIDA Unrestricted Design Membership Dues 2,200.00 10/01/2019 I2002106 Legacy AMH-B LLC Auxiliary Health Services Employee Out of State Lod 572.61 10/01/2019 I2002107 The Bright Angle Unrestricted CVPA Galleries Other Supplies 2,253.42 10/01/2019 I2002108 Community Medicine Founda Unrestricted Office of President Employee In State Registr 100.00 10/01/2019 I2002109 Academy Association Inc Restricted SBDC - Federal CY2019 Membership Dues 295.00 10/01/2019 I2002110 Southern Filter Fabricato Unrestricted Maintenance of Buildings Maintenance Supplies 2,307.88 10/01/2019 I2002110 Southern Filter Fabricato Auxiliary Maintenance of Buildings Maintenance Supplies 999.65 10/01/2019 I2002111 The SC Department of Admi Unrestricted Motor Pool Rent Other 23,214.83 10/01/2019 I2002112 Water Conditioning Inc Unrestricted Heating Plant Contract Services Other 2,100.00 10/01/2019 I2002113 Winthrop Employee Unrestricted Biology Academic Lab Supplies 104.52 10/01/2019 I2002114 Winthrop Employee Unrestricted Biology Academic Lab Supplies 57.88 10/01/2019 I2002115 Winthrop Employee Auxiliary Health Services Other Supplies 5.52 10/01/2019 I2002116 Bridge Interpreting Servi Unrestricted Office of Accessibility Interpreting Services 1,630.00 10/01/2019 I2002117 Bridge Interpreting Servi Unrestricted Office of Accessibility Interpreting Services 3,300.00 10/01/2019 I2002118 Herff Jones LLC Unrestricted Commencement and Convoc! Printing Outside Prepared 2,407.50 10/01/2019 I2002119 Herff Jones LLC Unrestricted Commencement and Convoc! Printing Outside Prepared 187.25 10/01/2019 I2002120 Winthrop Employee Unrestricted Student Homecoming Other Supplies 197.76 10/02/2019 I2000703 Hyundai Capital America Unrestricted Mens Baseball Rent Other 199.31 10/02/2019 I2001036 Winthrop Employee Unrestricted Mens Golf Athletic Team Travel -425.00 10/02/2019 I2001036 Winthrop Employee Unrestricted Mens Golf Athletic Team Travel -2,075.00 10/02/2019 I2001253 Southeast Toyota Finance Unrestricted Athletics Rent Other 325.39 10/02/2019 I2002121 Winthrop Employee Unrestricted Womens Softball Non Employee Recruit In S 543.19 10/02/2019 I2002122 Winthrop Student Unrestricted COE Winthrop Think Colleg Educational Supplies 32.00 10/02/2019 I2002123 Adidas America Inc Unrestricted Womens Basketball Clothing and Dry Goods 52.57 Date ID No. Description Funding Source Department Description Amount 10/02/2019 I2002124 Presidio Technology Capit Unrestricted Office of Communications Capital Lease Exp Equipme 3,193.22 10/02/2019 I2002125 Sodexo Operations LLC Unrestricted Macfeat Early Childhood L Food Services 3,814.40 10/02/2019 I2002126 Southpaw Screenprint & Em Unrestricted Mens Basketball Printing Outside Prepared 56.00 10/02/2019 I2002127 Hampton County School Dis Restricted CERRA RTR FY20 Education and Training 10,000.00 10/02/2019 I2002128 Winthrop Student Unrestricted West Center Operations Clothing and Dry Goods 59.85 10/02/2019 I2002129 Carter, Robert Eugene. Unrestricted Biology Contract Services Other 100.00 10/02/2019 I2002130 Winthrop Employee Unrestricted Mens Basketball Athletic Team Travel 2,200.00 10/02/2019 I2002131 Winthrop Student Restricted Winthrop McNair Scholars Grant Participant Costs T 189.06 10/02/2019 I2002132 Winthrop Student Restricted MAT-C Grant Participant Costs T 111.24 10/02/2019 I2002133 Winthrop Employee Unrestricted Admissions Recruit In State Meals 158.00 10/02/2019 I2002133 Winthrop Employee Unrestricted Admissions Recruit In State Lodging 109.67 10/02/2019 I2002134 Winthrop Employee Unrestricted Admissions Recruit In State Meals 98.00 10/02/2019 I2002134 Winthrop Employee Unrestricted Admissions Recruit In State Lodging 215.04 10/02/2019 I2002134 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 25.00 10/02/2019 I2002135 Winthrop Employee Unrestricted Admissions Recruit In State Meals Ta 27.00 10/02/2019 I2002135 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 35.00 10/02/2019 I2002135 Winthrop Employee Unrestricted Admissions Recruit Out of State Lodg 122.28 10/02/2019 I2002136 Winthrop Employee Unrestricted Admissions Recruit In State Meals 78.00 10/02/2019 I2002136 Winthrop Employee Unrestricted Admissions Recruit In State Lodging 218.34 10/02/2019 I2002137 Winthrop Employee Agency Athletics Recruit Out of State Meal 75.00 10/02/2019 I2002138 Verizon Wireless Unrestricted Athletics Contract Services Other 2,742.94 10/02/2019 I2002139 Verizon Wireless Unrestricted Facilities Management Telephone Long Dist Data 1,675.46 10/02/2019 I2002139 Verizon Wireless Unrestricted Winthrop Real Estate Mana Telephone Long Dist Data 107.60 10/02/2019 I2002140 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Meal 80.00 10/02/2019 I2002140 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Lodg 410.36 10/02/2019 I2002140 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Rent 264.95 10/02/2019 I2002140 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Airl 223.10 10/02/2019 I2002141 Winthrop Employee Unrestricted Admissions Recruit Out of State Gas 60.00 10/02/2019 I2002141 Winthrop Employee Unrestricted Admissions Recruit Out of State Gas 48.21 10/02/2019 I2002141 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 360.00 10/02/2019 I2002141 Winthrop Employee Unrestricted Admissions Recruit Out of State Lodg 861.04 10/02/2019 I2002141 Winthrop Employee Unrestricted Admissions Recruit Out of State Rent 297.69 10/02/2019 I2002142 Winthrop Employee Unrestricted Admissions Recruit In State Meals Ta 20.00 10/02/2019 I2002142 Winthrop Employee Unrestricted Admissions Recruit In State Mileage 29.16 10/02/2019 I2002143 Winthrop Employee Restricted Biology Employee Out of State Gas 23.59 10/02/2019 I2002143 Winthrop Employee Restricted Biology Employee Out of State Gas 5.28 Date ID No. Description Funding Source Department Description Amount 10/02/2019 I2002143 Winthrop Employee Restricted Biology Employee Out of State Mea 27.00 10/02/2019 I2002143 Winthrop Employee Restricted Biology Employee Out of State Lod 252.84 10/02/2019 I2002144 Winthrop Employee Restricted ABC Project FY20 Employee In State Mileage 74.52 10/02/2019 I2002145 Winthrop Employee Restricted ABC Project FY20 Employee In State Gas Par 21.48 10/02/2019 I2002145 Winthrop Employee Restricted ABC Project FY20 Employee In State Meals T 7.00 10/02/2019 I2002145 Winthrop Employee Restricted ABC Project FY20 Employee In State Rental 97.95 10/02/2019 I2002146 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 210.00 10/02/2019 I2002147 Winthrop Employee Restricted CERRA FY20 Employee In State Meals 37.00 10/02/2019 I2002147 Winthrop Employee Restricted CERRA FY20 Employee In State Mileage 257.04 10/02/2019 I2002147 Winthrop Employee Restricted CERRA FY20 Employee In State Lodging 144.48 10/03/2019 I2002148 Winthrop Employee Unrestricted Admissions Recruit In State Meals Ta 30.00 10/03/2019 I2002148 Winthrop Employee Unrestricted Admissions Recruit In State Mileage 25.60 10/03/2019 I2002149 Winthrop Employee Unrestricted COBA Student Prof Develop Employee Out of State Lod 309.62 10/03/2019 I2002150 Winthrop Student Unrestricted CVPA Galleries Employee Out of State Mea 15.00 10/03/2019 I2002151 Winthrop Employee Unrestricted Admissions Recruit In State Meals Ta 10.00 10/03/2019 I2002151 Winthrop Employee Unrestricted Admissions Recruit In State Mileage 64.48 10/03/2019 I2002152 Winthrop Employee Unrestricted Admissions Recruit In State Mileage 15.77 10/03/2019 I2002153 Winthrop Employee Unrestricted Admissions Recruit Out of State Gas 79.00 10/03/2019 I2002153 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 265.00 10/03/2019 I2002153 Winthrop Employee Unrestricted Admissions Recruit Out of State Lodg 609.78 10/03/2019 I2002154 Winthrop Employee Unrestricted Admissions Recruit Out of State Gas 75.00 10/03/2019 I2002154 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 375.00 10/03/2019 I2002154 Winthrop Employee Unrestricted Admissions Recruit Out of State Lodg 927.60 10/03/2019 I2002155 Winthrop Employee Unrestricted Accounting Finance and Ec Employee Out of State Gas 89.61 10/03/2019 I2002155 Winthrop Employee Unrestricted Accounting Finance and Ec Employee Out of State Mea 85.00 10/03/2019