Transparency Request - Student Government

Transcription

Transparency Request
University of Florida Student Government
100
- SR - BHANGRA CLUB
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
405904
2015-2016 Competitive Season Supplies Amazon
Ronit Dastidar
Amazon.com
$97.47
Completed
Generated: 10/2/2016 5:00:10 AM
102
- SR - IA LEAD
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404418
2015-2016 IA LEAD GBM #4
Travis Trout
Travis Trout
$6.39
Completed
405980
2015-2016 Oracle Speaker
Travis Trout
Travis Trout
$58.83
Completed
Generated: 10/2/2016 5:00:10 AM
103
- SR - GATOR CHESS CLUB
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
405038
2015-2016 General Body Meeting Food
Varun Chawla
Varun Chawla
$67.00
Completed
405260
2015-2016 General Body Meeting Food
Varun Chawla
Varun Chawla
$54.83
Completed
Generated: 10/2/2016 5:00:10 AM
105
- SR - QUIZ BOWL
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
405864
2015-2016 Buzzers
Alex Shaw
Anderson Enterprises
$255.00
Completed
Generated: 10/2/2016 5:00:10 AM
106
- SR - IA LEAD
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404680
2015-2016 IA LEAD Spring Semi-Formal
Travis Trout
Travis Trout
$514.41
Completed
Generated: 10/2/2016 5:00:10 AM
107
- SR - MAYORS COUNCIL
SAR
Fiscal Year Title
305998
Vendor
Total Paid
Status
2014-2015 Luau inflatables - SpaceWalk of Miguel Lugo
Gainesville
Spacewalk of Gainesville
Rental
$990.00
Completed
305999
2014-2015 Fruit trays - Classic Fare
Catering
Miguel Lugo
Classic Fare/Gator Dining $200.33
Completed
306000
2014-2015 Luau - Games
Miguel Lugo
Miguel A. Lugo Ortiz
Completed
Generated: 10/2/2016 5:00:10 AM
Requestor
$75.97
109
- SR - LATINO/HISPANIC ORG FOR GRAD STUDENTS
SAR
Fiscal Year Title
305843
305844
Vendor
Total Paid
Status
2014-2015 blue T shirt order for members Brianna Posadas
Brianna Posadas
$346.85
Completed
2014-2015 LOGRAS business cards
Brianna Posadas
$54.57
Completed
Generated: 10/2/2016 5:00:10 AM
Requestor
Brianna Posadas
110
- SR - IOC RAMADAN LECTURE SERIES
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
306069
2014-2015 Honorarium for Zubair Zafar
Hamaad Rahman
Zubair Zafar
$3350.00
Completed
306104
2014-2015 Food for Ramadan Dinner
Hamaad Rahman
Hamaad Rahman
$550.00
Completed
Generated: 10/2/2016 5:00:10 AM
113
- SR - FINE ARTS EQUIPMENT
SAR
Fiscal Year Title
400998
2015-2016 Surrond Sound Equipment buy Stanley Beckerdite
Generated: 10/2/2016 5:00:10 AM
Requestor
Vendor
Total Paid
Status
Sweetwater
$4762.00
Completed
114
- SR - GRADUATE STUDENT ADVISORY COUNCIL
SAR
Fiscal Year Title
Requestor
Vendor
401244
2015-2016 Food for Financial Training
Event
Sanethia Thomas
Generated: 10/2/2016 5:00:10 AM
Total Paid
Status
Completed
115
- SR - GATOR BILLIARDS
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
401348
2015-2016 GBC Meeting 10/12/15
Mason Anthony
Mason Anthony
$16.00
Completed
401427
2015-2016 GBC Meeting 10/19
Mason Anthony
Mason Anthony
$21.00
Completed
401563
2015-2016 Corn Maze - Club Awareness
Event
Jessica Choy
Jessica Choy
$75.00
Completed
401571
2015-2016 GBC Meeting 10/26
Mason Anthony
Mason Anthony
$30.00
Completed
401848
2015-2016 GBC Meeting 11/2
Mason Anthony
Mason Anthony
$16.00
Completed
401867
2015-2016 GBC Meeting 11/9
Mason Anthony
Mason Anthony
$8.00
Completed
401868
2015-2016 GBC Meeting 11/16
Mason Anthony
Mason Anthony
$16.00
Completed
402145
2015-2016 Karaoke - Club Awareness
Event
Jessica Choy
Jessica Choy
$85.86
Completed
402398
2015-2016 GBC Meeting 11/30
Mason Anthony
Mason Anthony
$16.00
Completed
402399
2015-2016 GBC Meeting 12/7
Mason Anthony
Mason Anthony
$20.00
Completed
403395
2015-2016 Advertising Supplies
Jessica Choy
Jessica Choy
$100.00
Completed
403718
2015-2016 GBC Meeting 2/18
Mason Anthony
Mason Anthony
$68.08
Completed
403938
2015-2016 GBC Meeting 2/25
Mason Anthony
Mason Anthony
$21.36
Completed
404483
2015-2016 GBC Meeting 3/17
Mason Anthony
Mason Anthony
$14.28
Completed
404730
2015-2016 Food for Awareness Event
Jessica Choy
Jessica Choy
$87.72
Completed
404731
2015-2016 GBC Meeting 3/24
Mason Anthony
Mason Anthony
$10.39
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
405207
2015-2016 GBC Meeting 4/7
Mason Anthony
Mason Anthony
$6.39
Completed
405390
2015-2016 GBC Meeting 4/14
Mason Anthony
Mason Anthony
$16.96
Completed
Generated: 10/2/2016 5:00:10 AM
116
- SR - GATORS VS ZOMIES
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
401373
2015-2016 Oct Weekend Mini Game
Maddox Corcoran
Maddox Henry Corcoran
$17.18
Completed
401665
2015-2016 Nerf Gun Loaning Supplies 1
Maddox Corcoran
Amazon.com
$80.04
Completed
401666
2015-2016 Nerf Gun Loaning Supplies 2
Maddox Corcoran
eBay
$19.95
Completed
401775
2015-2016 Club Supplies 1
Maddox Corcoran
Amazon.com
$130.56
Completed
401776
2015-2016 Banner
Maddox Corcoran
Target Copy - University
Ave
$245.00
Completed
401947
2015-2016 Fall Game Supplies 1
Maddox Corcoran
$65.55
Completed
401947
Maddox Corcoran
$65.55
Completed
401948
Maddox Corcoran
Amazon.com
$51.18
Completed
401949
Maddox Corcoran
ULine
$59.71
Completed
403154
2015-2016 Nerf Blaster Loaner Supplies 3
Maddox Corcoran
Amazon.com
$52.35
Completed
403729
2015-2016 Mini Game Supplies
Maddox Corcoran
$58.54
Completed
404330
2015-2016 Midgame Pizza Party
Maddox Corcoran
$189.86
Completed
404397
2015-2016 Weekend Game Supplies 1
Maddox Corcoran
$12.72
Completed
404399
2015-2016 Weekend Game Supplies 2
Maddox Corcoran
$4.22
Completed
404826
2015-2016 Spring Game Supplies 1
Maddox Corcoran
Amazon.com
$295.01
Completed
404827
Maddox Corcoran
$76.39
Completed
404967
Maddox Corcoran
$48.68
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404996
2015-2016 Spring Game Pizza Party
Maddox Corcoran
$120.98
Completed
405400
2015-2016 Post Game Meeting
Maddox Corcoran
$88.22
Completed
405462
2015-2016 Spring Cleaning
Maddox Corcoran
$44.14
Completed
405986
2015-2016 Main Game Pizza Party
Maddox Corcoran
$138.79
Completed
405987
2015-2016 Summer Game Supplies 1
Maddox Corcoran
$162.03
Completed
Generated: 10/2/2016 5:00:10 AM
117
- SR - FELLOWSHIP OF CHRISTIAN ATHLETES
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
401643
2015-2016 Speaker
Elizabeth Evans
Don Mauldin
$200.00
Completed
401644
2015-2016 Speaker
Elizabeth Evans
William Wiles
$200.00
Completed
Generated: 10/2/2016 5:00:10 AM
118
- SR - JAMSA PAGEANT
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
402210
2015-2016 Photoshoot
Simone Dixon
Simone Dixon
$60.00
Completed
402613
2015-2016 Classic Fare Catering
Simone Dixon
Completed
402614
2015-2016 Pageant Decorations
Simone Dixon
Simone Dixon
$200.00
Completed
402704
2015-2016 FCSA Conference Fee
Simone Dixon
Simone Dixon
$340.00
Completed
402766
2015-2016 Instagram Board
Simone Dixon
Ave
$50.00
Completed
402785
2015-2016 DJ
Simone Dixon
Barrington Guthrie Jr
$150.00
Completed
402786
2015-2016 Pageant Items
Simone Dixon
Simone Dixon
$100.00
Completed
402853
2015-2016 Pageant
Simone Dixon
Simone Dixon
$50.00
Completed
402854
2015-2016 Ballroom
Simone Dixon
J. Wayne Reitz Union
Event Services
$553.50
Completed
403028
2015-2016 Pageant
Simone Dixon
Party Time Rentals
$198.00
Completed
403029
2015-2016 Pageant
Simone Dixon
The Trophy Shop
$13.47
Completed
403030
2015-2016 Pageant
Simone Dixon
Simone Dixon
$18.22
Completed
404673
2015-2016 Hotel
Simone Dixon
Febsheka Campbell
$800.00
Completed
404725
2015-2016 Transportation
Simone Dixon
Simone Dixon
$130.00
Completed
Generated: 10/2/2016 5:00:10 AM
123
- SR - CARIBSA TRAVEL
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404425
2015-2016 CaribSA at FCSA Conference
Luz Morales-Camacho
Luz Morales
$1304.00
Completed
Generated: 10/2/2016 5:00:10 AM
125
- SR - PAZENI SAUTI AFRICA CHOIR
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
306001
2014-2015 Event Supplies
Miguel Lugo
Miguel A. Lugo Ortiz
$49.17
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404056
2015-2016 Spring Recruitment and
Member Retreat
Erin Tufano
Erin Tufano
$180.00
Completed
Generated: 10/2/2016 5:00:10 AM
126
- SR - FINE ARTS
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
402671
2015-2016 FACC: Crossroads Project
Michael Polo
College of Fine Arts
$3000.00
Completed
Generated: 10/2/2016 5:00:10 AM
127
- SR - FLORIDA SWING DANCE
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
403183
2015-2016 Sweet Swingouts Teaching
Expense
Zack Buchillon
Peter Strom
$3430.00
Completed
403269
2015-2016 Venue for Sweet Swingouts
(UTC)
Zack Buchillon
Unified Training Center
$300.00
Completed
Generated: 10/2/2016 5:00:10 AM
128
- SR - GATOR GUARD DRILL TEAM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404324
2015-2016 Gator Guard Equipment
Javan Brown
Glendale Parade
$913.80
Completed
405916
2015-2016 Glendale Custom 24MAY2016
Sarah Stalter
Glendale Parade
$538.75
Completed
405917
2015-2016 Glendale Uniform Items and
Saber 24MAY2016
Sarah Stalter
Glendale Parade
$584.50
Completed
405947
2015-2016 Glendale Color Guard Pole
27MAY2016
Sarah Stalter
Glendale Parade
$148.95
Completed
Generated: 10/2/2016 5:00:10 AM
130
- SR - GATORS VS ZOMBIES
SAR
Fiscal Year Title
306011
306012
Vendor
Total Paid
Status
2014-2015 Summer Mini Mission Supplies Maddox Corcoran
1
Carley Charles
$6.21
Completed
2014-2015 Summer Mini Mission Supplies Maddox Corcoran
2
Carley Charles
$27.54
Completed
Generated: 10/2/2016 5:00:10 AM
Requestor
16A108
- SR - GATORS HUMANS VS ZOMBIES
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
405984
2015-2016 Mini Mission Supplies
Maddox Corcoran
$74.00
Completed
405985
2015-2016 Main Game Advertisment
Maddox Corcoran
$30.00
Completed
Generated: 10/2/2016 5:00:10 AM
16A109
- SR - CHI ALPHA CHRISTIAN MINISTRY
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
405908
2015-2016 Summer B WOW Game Night
Rachel Everhart
Latrice Reid
$64.44
Completed
405909
2015-2016 New Equipment
Rachel Everhart
Latrice Reid
$140.06
Completed
405910
2015-2016 Summer B Ice Cream Social
Rachel Everhart
Latrice Reid
$11.11
Completed
405972
2015-2016 Stadium Cups
Rachel Everhart
Cathy Helton / Business
Promotions Unlimited
$50.00
Completed
Generated: 10/2/2016 5:00:10 AM
16A111
- SR - YOUNG LIFE
SAR
Fiscal Year Title
406122
406240
Vendor
Total Paid
Status
2015-2016 Summer B 2016 Event Supplies Avery Smith
William Wright
$416.80
Completed
2015-2016 Summer B 2016 Event Shirts
Dragonfly Graphics
$480.00
Completed
Generated: 10/2/2016 5:00:10 AM
Requestor
Avery Smith
16A112
- SR - GATORS HUMANS VS ZOMBIES
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
500423
2016-2017 August Mini Mission 1
Maddox Corcoran
$45.78
Completed
501118
2016-2017 Weekend Game 3
Maddox Corcoran
Amazon.com
$104.12
Completed
Generated: 10/2/2016 5:00:10 AM
16A114
- SR - ALPHA OMEGA
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
500290
2016-2017 Tabling
Drexel Harris
Drexel Harris
$54.68
Completed
500291
2016-2017 Tabling
Drexel Harris
Drexel Harris
$294.50
Completed
500394
2016-2017 Dodgeball Gym Rental
Drexel Harris
Florida Gym
$541.00
Completed
500395
2016-2017 Dodgeball
Drexel Harris
Drexel Harris
$95.44
Completed
500485
2016-2017 Ice Cream Social
Samantha Plager
Drexel Harris
$50.00
Completed
Generated: 10/2/2016 5:00:10 AM
16A117
- SR - FIRST GENERATION ORGANIZATION
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
500923
2016-2017 First Generation Organization
First GBM
Adriana Wilson
Floriselda Rubio
$40.59
Completed
Generated: 10/2/2016 5:00:10 AM
16A119
- SR - JAPANESE STUDENT ASSOCIATION
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
500481
2016-2017 JSA Movie Night
Valerie Rynearson
Valerie Rynearson
$21.64
Completed
500482
2016-2017 Movie Night with JSA
Valerie Rynearson
Valerie Rynearson
$8.58
Completed
500483
2016-2017 General Body Meetings
Valerie Rynearson
Valerie Rynearson
$92.89
Completed
500525
2016-2017 Development Workshop
Valerie Rynearson
Valerie Rynearson
$3.00
Completed
501101
2016-2017 General Body Meeting
Valerie Rynearson
Valerie Rynearson
$27.00
Completed
501102
2016-2017 Halloween Event
Valerie Rynearson
Valerie Rynearson
$82.39
Completed
501103
Valerie Rynearson
Valerie Rynearson
$73.97
Completed
Generated: 10/2/2016 5:00:10 AM
16A122
- SR - NEPALESE STUDENT ASSOCIATION
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
500466
2016-2017 NSA2016_Welcome
Ravin Poudel
Ravin Poudel
$321.97
Completed
Generated: 10/2/2016 5:00:10 AM
211
- SR - HEROES - CARRY FORWARD
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400505
2015-2016 Pens
James Grossman
4imprint
$138.42
Completed
400506
2015-2016 Facebook ads
James Grossman
James Grossman
$25.00
Completed
400633
2015-2016 Poster for semester
James Grossman
Emily Hays
$33.20
Completed
401564
2015-2016 Activity Supplies for Fall Family James Grossman
Weekend Barbecue
James Grossman
$30.00
Completed
Generated: 10/2/2016 5:00:10 AM
212
- SR - Campus Crusade for Christ Equip Buy
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
305952
2014-2015 Durable Goods Buy for CRU
Stanley Beckerdite
Musiciansfriend.com
$2376.00
Completed
Generated: 10/2/2016 5:00:10 AM
601
- ACCENT
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400926
2015-2016 Flyers and Posters For
Upcoming Show
Robert Tuckman
Crescendo Media LLC
$1148.00
Completed
400929
2015-2016 University Auditorium Rental
Robert Tuckman
The University Auditorium $1779.38
Completed
400930
2015-2016 Honorarium for Speaker HHM
Robert Tuckman
APA- Agency For The
Performing Arts
$13491.50
Completed
401157
2015-2016 Banner and Paint
Robert Tuckman
Jake Felder
$60.00
Completed
401288
2015-2016 TV Advertisements for
Upcoming Show
Robert Tuckman
COX Media, LLC
$471.00
Completed
401321
2015-2016 Reception for Speaker After
Show
Robert Tuckman
Jake Felder
$300.00
Completed
401322
2015-2016 Last Minute Expenses for
Upcoming Show
Robert Tuckman
Jake Felder
$131.94
Completed
401350
2015-2016 Boosted Facebook Ads to
Promote Upcoming Jim
Obergefell Show
Robert Tuckman
Jake Felder
$115.67
Completed
401354
2015-2016 Private Transportation for
Speaker Jim Obergefell
Robert Tuckman
A Candies Coachworks,
INC
$748.80
Completed
401525
2015-2016 Security for Jim Obergefell
Robert Tuckman
Show At University Auditorium
University of Florida
Police Department
$198.25
Completed
401529
2015-2016 Honorarium for Upcoming
Speaker
Greater Talent Network
$20000.00
Completed
Generated: 10/2/2016 5:00:10 AM
Robert Tuckman
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
401539
2015-2016 Phillip's Center Rental for
Upcoming ACCENT Show
Robert Tuckman
Curtis M. Phillips Center
for the Performing Arts
$4260.85
Completed
401565
Show
Robert Tuckman
Jake Felder
$201.22
Completed
401566
Upcoming Show
Robert Tuckman
Jake Felder
$8.17
Completed
401568
2015-2016 Flyers and Posters for
Upcoming Show
Robert Tuckman
Crescendo Media LLC
$1095.00
Completed
401596
Speaker
Robert Tuckman
$60000.00
Completed
401597
Robert Tuckman
$4767.03
Completed
401677
Upcoming Speaker
Robert Tuckman
INC
$374.40
Completed
401678
Promote Upcoming ACCENT
Show
Robert Tuckman
Jake Felder
$306.30
Completed
401680
2015-2016 Reception Passes for Upcoming Robert Tuckman
Show
Ave
$31.95
Completed
401756
2015-2016 Security For Upcoming ACCENT Robert Tuckman
Show
UPD - Unversity Police
Dept
$1616.50
Completed
401954
2015-2016 Banner and Paint
Jake Felder
$21.38
Completed
Generated: 10/2/2016 5:00:10 AM
Robert Tuckman
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
401955
Upcoming Show
Robert Tuckman
Jake Felder
$159.60
Completed
401956
Show
Robert Tuckman
Jake Felder
$206.50
Completed
401968
Show
Ave
$31.95
Completed
402013
Upcoming Show
Robert Tuckman
Crescendo Media LLC
$1313.00
Completed
402018
Show
Robert Tuckman
Jake Felder
$396.71
Completed
402148
Robert Tuckman
$726.05
Completed
402163
ACCENT Speaker
Robert Tuckman
Keppler Speakers
$45000.00
Completed
402299
Upcoming Show
Robert Tuckman
$5088.36
Completed
402300
Show
Robert Tuckman
Jake Felder
$280.63
Completed
402301
2015-2016 Security For Upcoming ACCENT Robert Tuckman
Show
Dept
$549.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
402304
Upcoming Show
Robert Tuckman
Crescendo Media LLC
$1473.00
Completed
402305
Show
Robert Tuckman
Jake Felder
$176.16
Completed
402306
Upcoming Show
Robert Tuckman
Jake Felder
$39.45
Completed
402307
2015-2016 Dinner for Upcoming ACCENT
Speaker
Robert Tuckman
Amelia's
$202.46
Completed
402307
2015-2016 Dinner for Upcoming ACCENT
Speaker
Robert Tuckman
Amelia's
$202.46
Completed
402308
Show
Target Copy
$31.95
Completed
402771
ACCENT JAM Speaker
Robert Tuckman
$90000.00
Completed
403094
2015-2016 O' Connell Center Rental for
Upcoming Show
Robert Tuckman
O'Connell Center
$8115.99
Completed
403097
2015-2016 Security for Upcoming ACCENT Robert Tuckman
Show
Dept
$2084.00
Completed
403099
2015-2016 Transportation for Upcoming
ACCENT Speaker
Robert Tuckman
INC
$821.50
Completed
403100
2015-2016 Promotional Items for
Robert Tuckman
Crescendo Media LLC
$1274.25
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
403116
Show
Robert Tuckman
Robert Tuckman
$327.80
Completed
403117
Upcoming Show
Robert Tuckman
Robert Tuckman
$243.73
Completed
403118
Show
Robert Tuckman
Robert Tuckman
$872.75
Completed
403122
ACCENT Show
Robert Tuckman
$33.87
Completed
403124
2015-2016 Promotional Fat Head for
Robert Tuckman
Robert Tuckman
$50.88
Completed
403125
2015-2016 Banner and Paint for Upcoming Robert Tuckman
ACCENT Show
Robert Tuckman
$40.22
Completed
403563
2015-2016 Shirts for ACCENT Staff
Robert Tuckman
ASAP Screenprinting Inc
$596.25
Completed
403564
ACCENT Speaker
Robert Tuckman
The Harry Walker Agency $63000.00
Completed
404160
ACCENT Speaker
Robert Tuckman
Creative Artists Agency,
LLC
$90000.00
Completed
404415
2015-2016 Fire Rescue Staff for ACCENT
Show
Robert Tuckman
Alachua County Fire
Rescue
$285.00
Completed
404436
Show
Robert Tuckman
Robert Tuckman
$350.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404541
Robert Tuckman
$5552.28
Completed
404542
Show
Dept
$594.75
Completed
404543
Show
Robert Tuckman
Robert Tuckman
$613.56
Completed
404544
Robert Tuckman
Crescendo Media LLC
$1416.75
Completed
404546
Robert Tuckman
Robert Tuckman
$77.03
Completed
404547
Show
Ave
$31.95
Completed
404549
2015-2016 Promotional Fat Head for
Ave
$52.00
Completed
404550
ACCENT Show
Robert Tuckman
$6.93
Completed
404551
2015-2016 Transportation for Upcoming
ACCENT Speaker
Robert Tuckman
INC
$599.50
Completed
404935
Robert Tuckman
$5448.00
Completed
404936
Upcoming ACCENT Speaker
Robert Tuckman
INC
$554.00
Completed
Generated: 10/2/2016 5:00:10 AM
Robert Tuckman
SAR
Fiscal Year Title
404937
Vendor
Total Paid
Status
Show
Dept
$747.25
Completed
404938
Show
Robert Tuckman
Robert Tuckman
$838.20
Completed
404939
Show
Robert Tuckman
Robert Tuckman
$350.00
Completed
404940
Upcoming Show
Robert Tuckman
Robert Tuckman
$107.41
Completed
404942
ACCENT Show
Robert Tuckman
$6.93
Completed
404943
ACCENT Show
Ave
$36.20
Completed
404946
Crescendo Media LLC
$1223.00
Completed
405383
2015-2016 Live Stream Upcoming ACCENT Robert Tuckman
Show
Anne Redmond
$300.00
Completed
405946
2015-2016 ACCENT Logo Redesign and
Summer 2016 Promotional
Items
Mike Greenberg
Crescendo Media LLC
$2132.00
Completed
406004
2015-2016 Poster Frames to Decorate
Office
Michael Greenberg
Michael Greenberg
$241.68
Completed
406233
2015-2016 Shirts for ACCENT Staff
Mike Greenberg
Rad Wear, Inc.
$1509.70
Completed
Generated: 10/2/2016 5:00:10 AM
Requestor
Robert Tuckman
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
500177
ACCENT Speaker
Noah Liebling
Keppler Associates Inc /
Keppler Speakers
$55000.00
Completed
500724
2016-2017 Logo Design for ACCENT
Speakers' Bureau
Noah Liebling
Crescendo Media LLC
$300.00
Completed
500726
2016-2017 Graphic Design Work and
Editing for Upcoming ACCENT
Show Logo
Noah Liebling
Crescendo Media LLC
$600.00
Completed
Generated: 10/2/2016 5:00:10 AM
602
- SG ADMIN
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
305861
2014-2015 Senate Tarp Banners &
Supplies
Yolonda Strong
Amazon.com
$73.26
Completed
305878
2014-2015 Tri-Fold board for Senate
Belinda Rosales
Mister Paper
$232.79
Completed
305939
2014-2015 EOY Awards fm SBP
Stanley Beckerdite
The Trophy Shop
$580.60
Completed
305942
2014-2015 Meeting in Tallahassee-SBP
Belinda Rosales
Joselin Padron-Rasines
$99.20
Completed
305943
2014-2015 Meeting in Tallahassee
Belinda Rosales
Gabriella Larios
$6.00
Completed
305944
2014-2015 SG Promo Items - Slim
Roller/Highlighter Combo Pen
Kevin Doan
4imprint
$7434.42
Completed
305955
2014-2015 SG Elections Banner
Yolonda Strong
SignMasters
$134.50
Completed
305987
2014-2015 Moving Supplies
Yolonda Strong
Office Depot
$19.82
Completed
306013
2014-2015 Trailer July 4th Decor
Stanley Beckerdite
PCARD
$106.95
Completed
306061
2014-2015 SEC- Alabama - L. Miller
Belinda Rosales
Leah Miller
$911.40
Completed
306062
2014-2015 SEC- Alabama - K. Doan
Belinda Rosales
Kevin Doan
$563.29
Completed
306063
2014-2015 SEC-Alabama -J. PadronRasines
Belinda Rosales
$797.20
Completed
306064
2014-2015 SEC - Alabama - D. Bean
Belinda Rosales
Davis Bean
$640.09
Completed
306065
2014-2015 SEC-Alabama - N. Carre
Belinda Rosales
Nicholas Carre
$953.87
Completed
306066
2014-2015 SEC- Alabama - G. Larios
Belinda Rosales
Gabriella Larios
$488.20
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
306067
2014-2015 SEC- Alabama - N. Derias
Belinda Rosales
Nardin Derias
$475.20
Completed
306068
2014-2015 Polo Shirts for SG Front Desk & Yolonda Strong
Senate Secretaries
JSA Promos
$712.14
Completed
306107
2014-2015 SG Promo Items - Card Wallets Kevin Doan
Quality Logo Products,
Inc.
$1695.70
Completed
400003
2015-2016 Budget Committee Arrendondo Yolonda Strong
Rental
University of FloridaEvent services
$75.00
Completed
400019
2015-2016 Lobby Contract for Tallahassee Stanley Beckerdite
Capital City Consulting
LLC
$55000.00
Completed
400020
2015-2016 Pollworker Blanket
Stanley Beckerdite
Pollworkers
$15738.33
Completed
400022
2015-2016 Tapshield Blanket
Stanley Beckerdite
Tapshield
$10416.65
Completed
400023
2015-2016 PPD Elections Blanket
Stanley Beckerdite
UF Physical Plant Division $0.00
Completed
400025
2015-2016 Blanket for Sign Language/ADA Stanley Beckerdite
Center for Independent
Living
Completed
400026
2015-2016 Blanket for Classic Fare SG
events
Stanley Beckerdite
Completed
400027
2015-2016 Blanket for Culligan Water SG
Admin
Stanley Beckerdite
Culligan Water
Conditioning
$1573.85
Completed
400105
2015-2016 Acceleration Costs for the Fall
2015 Elections
Yolonda Strong
Accelerated Data Works
Inc
$5000.00
Completed
400106
2015-2016 Acceleration Costs for the
Spring 2016 Elections
Yolonda Strong
Accelerated Data Works
Inc
$5000.00
Completed
Generated: 10/2/2016 5:00:10 AM
$5485.03
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400109
2015-2016
Blanket for Reitz Union
(Elections)-Spring 2016
Yolonda Strong
$574.00
Completed
400110
2015-2016
Blanket for Reitz Union
(Elections)-Fall 2015
Yolonda Strong
$683.00
Completed
400113
2015-2016 SHCA Stickers Reorder
Geeta Iyer
Ave
$59.85
Completed
400127
2015-2016 SG Finance Promo Pens
Sochima JamesMbadugha
4imprint
$140.77
Completed
400136
2015-2016 SHCA Tabling Wheel
Geeta Iyer
Amazon.com
$72.95
Completed
400263
2015-2016 Pop up sign and stand
Belinda Rosales
The Sign Universe
$241.50
Completed
400282
2015-2016 Table skirts for front desk
tables
Belinda Rosales
Amazon
$55.90
Completed
400304
2015-2016 FLC Formal Meet n' Greet
Seth Fisher
Event Services
$150.00
Completed
400306
2015-2016 Gator Innovators Booth
'Lemonade Stand'
David Nassau
EXHIBITS ETC.
INCORPORATED
$242.30
Completed
400315
2015-2016 SG letterhead
Belinda Rosales
Target Copy - Archer Rd
$113.10
Completed
400324
2015-2016 FLC Formal Meet n' Greet
Classic Fare
Seth Fisher
Classic Fare Catering
$570.00
Completed
400437
2015-2016 Office Depot Blanket for
tableware
Belinda Rosales
Office Depot
$234.94
Completed
400494
2015-2016 Scooter Safety stickers
Thomas Burt
Rad Wear Inc
$330.99
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400664
2015-2016 STAAR September Forum
Refreshments
Jennifer Thelusma
Classic Fares
$228.75
Completed
400704
2015-2016 Night Time Safety Key Chains
Thomas Burt
Plastic Resource
$395.00
Completed
400809
2015-2016 Sexual Assault Awareness
Week: Buttons
Gabriella Larios
Wizard Creations
$480.00
Completed
400882
Week 2015: Flyers
Gabriella Larios
Ave
$0.00
Completed
400897
2015-2016 UF Police Student Dialogue
Jeffrey Weisberg
$280.00
Completed
400898
Week: The Hunting Ground
Film Rights
Gabriella Larios
RoCo Films Educational
$407.00
Completed
400910
2015-2016 Blanket Postage
Stanley Beckerdite
UF Postal Services
$81.33
Completed
400911
2015-2016 SHCA Advising Cards
Geeta Iyer
Ave
$32.95
Completed
400957
2015-2016 STAAR MCDA Million Man
March CoSponsor
Jennifer Thelusma
INC
$6250.00
Completed
400986
Week: Video
Gabriella Larios
Tangible Productions
$400.00
Completed
400997
2015-2016 STAAR PAM Co-Sponsorship
Jennifer Thelusma
Keppler Speakers
$300.00
Completed
401005
2015-2016 The Hunting Ground Screening Gabriella Larios
- Projectionist
Event Services
$57.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
401022
Week: T-Shirts
Gabriella Larios
Rad Wear, Inc.
$1206.50
Completed
401029
2015-2016 Ice Cream for the Parliamentary Yolonda Strong
Procedure Orientation
Completed
401081
2015-2016 Food for Nickel & Dime with
Nick
Sochima Mbadugha
$61.99
Completed
401089
2015-2016 Transition-Photos for New
Senate President & Pro-Temp
Yolonda Strong
UF News and Public
Affairs
$50.00
Completed
401090
2015-2016 Transition-Business Cards for
new 2015-16 Senate Execs
Yolonda Strong
ALTA
$86.70
Completed
401094
2015-2016 Transition Order-Supplies for
new 2015-16 SG Senate
Pres/Pro-Temp
Yolonda Strong
Florida Awards & Trophy $190.00
Company
Completed
401125
2015-2016 Bins for Field & Fork Food
Pantry Food Drive
Gabriella Larios
Office Depot
$76.17
Completed
401128
2015-2016 Voting Rights Act Speakers
Panel
Austin Young
Department of Political
Science
$300.00
Completed
401303
2015-2016 Printing of Artwork for the Bike Yolonda Strong
Repair Sign
SignMasters
$155.00
Completed
401439
2015-2016 FLC Presents: Pumpkins in the
Plaza
Keiran Sheridan
$253.94
Completed
Generated: 10/2/2016 5:00:10 AM
Seth Fisher
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
401441
Plaza Reimbursement
Seth Fisher
Seth Fisher
$421.84
Completed
401463
Plaza-Physical Plant
Seth Fisher
Completed
401523
2015-2016 Food for Small Idea
Christian Medina
Competition -Gator Innovators
$599.65
Completed
401556
2015-2016 Tally Meeting
Belinda Rosales
Rachel Wise
$40.00
Completed
401640
2015-2016 Chik-Fil-Hey With SG
Gabrielle Beecher
Completed
401700
2015-2016 FLC Presents: Heroes of UFReimbursement
Seth Fisher
Regan Lee
Completed
401715
2015-2016 FLC Presents: Heroes of UFPhysical Plant
Seth Fisher
Completed
401764
2015-2016 Java With Jos
Elle Beecher
Completed
401778
2015-2016 Nickel and Dime With Nick
Elle Beecher
Completed
401817
2015-2016 Kick Back With Kevin
Elle Beecher
Completed
401818
2015-2016 Chick-Fil-Hey With SG
(12/02/2015)
Elle Beecher
Completed
401840
2015-2016 State of the Campus
Gabriella Larios
Emerson Alumni Hall
$483.00
Completed
401944
2015-2016 FLC Presents: Pass the PlateOne Country at a TimeReimbursement
Seth Fisher
Seth Fisher
$31.84
Completed
Generated: 10/2/2016 5:00:10 AM
$69.82
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
401946
2015-2016 FLC Presents: Pass the PlateOne Country at a TimeReimbursement
Seth Fisher
Melody Zargari
$95.55
Completed
401961
2015-2016 Gators Going Green SGP
Concert Waste
Dakota Woll
Completed
401963
2015-2016
Completed
402231
2015-2016 Safe Driving Day PizzaNightlife Navigators
Thomas Burt
$144.00
Completed
402232
2015-2016 Safe Driving Day FlagsNightlife Navigators
Thomas Burt
Thomas Burt
$95.52
Completed
402343
2015-2016 FLC Presents: Food for
Thought-Classic Fare
Seth Fisher
$298.00
Completed
402344
Thought-Reimbursement
Seth Fisher
Danilelle Flanagan
$166.58
Completed
402350
Seth Fisher
Nina Kalwar
$232.28
Completed
402351
Thought-Physical Plant
Seth Fisher
Completed
402397
2015-2016 STAAR January Forum Food
Jennifer Thelusma
Classic Fares
Completed
402417
2015-2016 Meet your Senator Day
Yolonda Strong
FLC Presents: Pass the PlateSeth Fisher
One Country at a Time-Physical
Plant
Generated: 10/2/2016 5:00:10 AM
$79.72
Completed
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
402419
2015-2016 Chomp the Vote Banner
Austin Young
The Sign Universe
$243.00
Completed
402439
2015-2016 Java With Jos
Elle Beecher
Completed
402440
Elle Beecher
Completed
402441
Elle Beecher
Completed
402442
Gabrielle Beecher
Completed
402457
2015-2016 SG Debate-Facility Rental
Yolonda Strong
$2392.01
Completed
402495
2015-2016 COSGA at Texas A&M-J.
Richards
Yolonda Strong
Jason Richards
$607.95
Completed
402497
2015-2016 COSGA at Texas A&M-J.
Clements
Yolonda Strong
Jennifer Clements
$1304.07
Completed
402516
2015-2016 Gator Day
Matthew Hoeck
INC
$1125.00
Completed
402520
2015-2016 COSGA at Texas A&M-J. Tyger
Yolonda Strong
James R Tyger
$1478.75
Completed
402521
2015-2016 COSGA at Texas A&M-S.
Meyers
Yolonda Strong
Smith Meyers
$1232.07
Completed
402605
2015-2016 SG Banner Replacement for
Grand Opening
Yolonda Strong
The Engraving Universe
$101.50
Completed
402606
2015-2016 NASPA 2016-K. Olsen
Yolonda Strong
Kristen Olson
$865.37
Completed
402638
2015-2016 SG SRFC Ice Machine (Project)
Nicholas Carre
Department of
Recreational Sports
$5261.54
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
402653
2015-2016 Cultural Plaza's Prensentation
to Senate
Yolonda Strong
Harn Museum
$250.00
Completed
402918
2015-2016 GatorSafe Buttons
Wizard Creations
$1172.00
Completed
403005
2015-2016 UF PSD and Think Florida
Posters
Ave
$65.05
Completed
403054
2015-2016 FLC Presents: Party with the
Parties
Seth Fisher
$378.42
Completed
403055
2015-2016 FLC Presents: Party with the
Parties
Seth Fisher
Danielle Flanagan
$85.78
Completed
403135
2015-2016 UF Police Student Dialogues
Spring
Jeffrey Weisberg
$560.00
Completed
403168
2015-2016 Kick Back with Kevin (February) Kevin Doan
Completed
403238
2015-2016 Gator Innovators Tru Pettigrew Christian Medina
Tru Access Consulting ,
LLC
$500.00
Completed
403313
2015-2016 Cellular Prepaid Services for
Spring 2016 Elections
Yolonda Strong
AT & T (GNV)
$0.00
Completed
403345
2015-2016 Java With Jos (2/4/2016)
Gabrielle Beecher
Completed
403346
(2/18/2016)
Gabrielle Beecher
Completed
403440
2015-2016 Ethics and Civility Week
Promotional Materials
Geeta Iyer
Ave
Completed
Generated: 10/2/2016 5:00:10 AM
$108.00
SAR
Fiscal Year Title
Requestor
Vendor
403473
2015-2016 Lobbying for the Gator GoodFood Request
Completed
403510
2015-2016 Lobbying for the Gator GoodPhysical Plant
Completed
403542
2015-2016 SG + SAI Open House Thursday Food
Kevin Doan
Completed
403585
2015-2016 Chik-Fil-Hey with SG
Completed
403836
2015-2016 Polo Shirts for Staff & Student
Staff
Yolonda Strong
JSA Promos
$927.28
Completed
403838
2015-2016 Arrive Alive Drunk/Texting
Simulation
UNITE International, LLC
$500.00
Completed
403870
2015-2016 SG PICNIC TABLES
Gary Bryant
Completed
403930
2015-2016 Gator Innovators Food for
March Event
Christian Medina
$238.00
Completed
403934
2015-2016 Transition-Business Cards for
new 2016 Execs (SBP, SBT,
SBVP)
Yolonda Strong
Alta Systems, Inc.
$144.50
Completed
403935
2015-2016 Transition-2016 Exec Branch
Photos (SBP, SBT, SBVP)
Yolonda Strong
UF News and Public
Affairs
$318.00
Completed
403936
2015-2016 Transition Order-Supplies for
new 2016-17 Execs
Yolonda Strong
Company
Completed
Generated: 10/2/2016 5:00:10 AM
Total Paid
Status
SAR
Fiscal Year Title
404005
Vendor
Total Paid
Status
2015-2016 Orange and Blue Cabinet - Pep Kevin Doan
Spirit Events - Gator Foam Hats
Open Tip (OpenTip.com)
$1585.68
Completed
404072
2015-2016 SG Financial Literacy Forum
Daniela Gonzalez-Mejia
Completed
404105
2015-2016 Java With Jos (3/11/2016)
Gabrielle Beecher
Completed
404106
(3/17/2016)
Gabrielle Beecher
Completed
404107
(3/24/2016)
Gabrielle Beecher
Completed
404108
(4/31/2016)
Gabrielle Beecher
Completed
404109
(4/7/2016)
Gabrielle Beecher
Completed
404110
(4/14/2016)
Gabrielle Beecher
Completed
404120
2015-2016 SLS New Furniture
Gary Bryant
OEC Business Interiors
Inc.
$14162.16
Completed
404291
2015-2016 SHCA Ethics and Civility Week:
John Oliver Night-Food Order
Geeta Iyer
$69.90
Completed
404292
2015-2016 SHCA Ethics and Civility Week: Geeta Iyer
The Neighborhood-Food Order
$208.00
Completed
404293
A Civil Feud-Food Order
$33.16
Completed
Generated: 10/2/2016 5:00:10 AM
Requestor
Geeta Iyer
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404294
Tabletop Trivia Food Order
Geeta Iyer
$208.00
Completed
404295
2015-2016 SHCA Buttons
Geeta Iyer
Ave
$278.00
Completed
404312
2015-2016 SHCA Stickers
Geeta Iyer
Ave
$58.05
Completed
404357
Room Reservation Cost
Geeta Iyer
Event Services
$80.00
Completed
404389
2015-2016 Local Food Festival: PPD
Completed
404420
2015-2016 SG Success Series - Videos
Gabrielle Beecher
Media You Can Feel, LLC
$3500.00
Completed
404442
2015-2016 SG Banquet - Chocolates and
Gift Bags
Kevin Doan
Kevin Doan
$301.24
Completed
404447
Speaker Series-Food Order
3/23
Geeta Iyer
Completed
404451
2015-2016 FLC Presents: Spring Forward,
Look Back-Physical Plant
Seth Fisher
Completed
404452
2015-2016 FLC Presents: Spring Forward,
Look Back-Reimbursement
Seth Fisher
Keiran Sheridan
$282.81
Completed
404469
2015-2016 Request for Key Duplications
for SG
Yolonda Strong
Mobile Locksmith Inc
$110.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404573
2015-2016 SG End of the Year Banquet
Booklets
Elle Beecher
$932.05
Completed
404686
2015-2016 Local Food Festival:A/V and
Power
Stephen C. O'Connell
Center
$547.84
Completed
404789
2015-2016 End of Year Staff Reception
Yolonda Strong
$72.74
Completed
404867
2015-2016 Local Food Festival: Day of
Show Items
$61.25
Completed
404901
2015-2016 Signage for the SG Suite
Yolonda Strong
SignMasters
$269.50
Completed
405204
2015-2016 SHCA Advising Cards
Geeta Iyer
Ave
$46.59
Completed
405283
2015-2016 FLC Presents: Food For
Thought
Seth Fisher
Completed
405286
Thought
Seth Fisher
Alejandra Sanchez
$46.91
Completed
405287
Seth Fisher
Alejandra Sanchez
$553.63
Completed
405288
Thought-Classic Fare
Seth Fisher
$71.88
Completed
405330
2015-2016 Housekeeping Appreciation
Event Promo Items
4imprint
$452.22
Completed
405334
2015-2016 Housekeeping Appreciation
Event Food
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
405469
2015-2016 SG Conference Room Cables
and Storage
Yolonda Strong
Amazon.com
$52.90
Completed
405471
2015-2016 TEDxUF Payment
Gary Bryant
Curtis M. Philips Center
$6000.00
Completed
405527
2015-2016 Housekeeping Event
Decorations
Sochima Mbadugha
$41.08
Completed
405571
2015-2016 Bike Repair Custom Name
Badge
Kristen Olson
Company
Completed
405611
2015-2016 GEMRU Funding FY15-16
Gary Bryant
Police Department
$20000.00
Completed
405681
2015-2016 SG Finance Furniture
Gary Bryant
OEC Business Interiors
Inc.
$6244.03
Completed
405811
2015-2016 Replacement of Student Body
President Image
Yolonda Strong
ColorAd Signs and
Exhibits
$174.00
Completed
405826
2015-2016 USF of St. Petersburg - J.
Richards
Belinda Rosales
Jason Richards
$62.38
Completed
405827
2015-2016 Holi Festival Co-Sponsorship:
Food
Yolonda Strong
Krishna Lunch/Krishna
House of Gainesville
$2000.00
Completed
405830
2015-2016 FSA Meeting Tallahassee- S.
Webster
Belinda Rosales
Susan Webster
$43.04
Completed
405944
2015-2016 Plotter for Graphics & Copy
Center
Yolonda Strong
B & B Office Systems
$4911.00
Completed
405971
2015-2016 Senate Ice Cream Social
Belinda Rosales
Generated: 10/2/2016 5:00:10 AM
Completed
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
406057
2015-2016 SEC 2016
Belinda Rosales
Off Campus Housing
$900.00
Completed
406057
2015-2016 SEC 2016
Belinda Rosales
Off Campus Housing
$900.00
Completed
406104
2015-2016 SG Panels
Belinda Rosales
$405.00
Completed
406114
2015-2016 Window cling for Bike repair
map
Belinda Rosales
$49.50
Completed
406117
2015-2016 Lobby Contract for Washington Gary Bryant
DC
Squire Patton Boggs (US) $0.00
LLP
Completed
406210
2015-2016 Senate Promotional Items for
Tabling
Haley Smith
Rad Wear Inc
$726.88
Completed
406234
2015-2016 SG Ponchos
Haley Smith
Rad Wear Inc
$12410.00
Completed
500143
2016-2017 Eno Purchase
Haley Smith
Eagles Nest Outfitters
$1429.41
Completed
500167
2016-2017 Camera Purchase
Haley Smith
Adorama Camera Inc
$224.99
Completed
500198
2016-2017 Banner Replacement
Yolonda Strong
$99.00
Completed
500199
2016-2017 Tabling Banner
Yolonda Strong
$243.00
Completed
500219
2016-2017 Business Charging Stations
Haley Smith
Charge Tech
$6600.00
Completed
500221
2016-2017 Tabling Materials
Haley Smith
Amazon.com
$80.18
Completed
500246
2016-2017 Embroidery for Enos
Haley Smith
Rad Wear, Inc.
$261.00
Completed
500414
2016-2017 Paper Supplies for Plotter
Yolonda Strong
$152.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
500424
2016-2017 Library West Promotional
Advertising - Banner and Info
Cards
Haley Smith
Ave
$320.31
Completed
500438
2016-2017 Hangout with SG
Yolonda Strong
Completed
500546
2016-2017 Food for SG Retreat
Haley Smith
Haley Smith
$355.38
Completed
500776
2016-2017 Gator Nights Ice Cream Social
Haley Smith
Completed
500787
2016-2017
Haley Smith
Completed
500847
2016-2017 Brendon (and Ball) is Life
tabling event
Haley Smith
Completed
500849
2016-2017 "Snow Cones and Susan,"
Haley Smith
Amazon.com
$41.22
Completed
500855
2016-2017 Poncho advertising holders
Haley Smith
Amazon.com
$65.52
Completed
500909
2016-2017 Poncho Bins
Haley Smith
Walmart
$90.10
Completed
Kishan's Major Keys tabling
event
Generated: 10/2/2016 5:00:10 AM
602-32
- SG Cabinet
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
305859
2014-2015 Cabinet Promo Items - 4imprint Kevin Doan
4imprint
$1066.55
Completed
305956
2014-2015 Cabinet Cosponsorship JAMSA - Decoration and
Supplies
Kevin Doan
Simone Dixon
$80.00
Completed
305957
2014-2015 Cabinet Cosponsorship JAMSA - Jamaican Getaway
Food
Kevin Doan
Simone Dixon
$150.00
Completed
305972
2014-2015 Cabinet Promo Items - T-shirts Kevin Doan
Sericorp LLC, Uniq Screen $950.00
Printing
Completed
305973
2014-2015 Cabinet Training - Arredondo
Rental
Kevin Doan
Event Services
Completed
305979
2014-2015 Cabinet Training - Lunch
Kevin Doan
Completed
306074
2014-2015 Innovation Academy - Beat the Kevin Doan
Heat with SG Food
Completed
306093
2014-2015 Innovation Academy - Beat the Kevin Doan
Heat with SG - Refreshments
Kevin Doan
$24.65
Completed
306109
2014-2015 Cabinet Training - High Ropes
Course
Department of
Recreational Sports
$455.00
Completed
400005
2015-2016 Cabinet Training - Day 2 Snacks Kevin Doan
and Refreshments
Kevin Doan
$75.00
Completed
Generated: 10/2/2016 5:00:10 AM
Kevin Doan
$75.00
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400175
2015-2016 Disability Affairs - DRC Open
House - Food
Preeya Mody
Preeya Mody
$299.54
Completed
400213
2015-2016 Cabinet - Events - Tableware
for Various Events
Belinda Rosales
Mister Paper
$244.75
Completed
400333
2015-2016 Cabinet - Dental Booth - Hand Kevin Doan
Sanitizer
Zinnia Sotolongo
$169.67
Completed
400336
2015-2016 Cabinet - Dental Booth Screening Supplies
Kevin Doan
Zinnia Sotolongo
$145.00
Completed
400528
2015-2016 Education and Affordability Graham Center for Public
Service - Streaming Costs
Thomas Pyche
UF Video and
Collaboration Services
$180.00
Completed
400572
2015-2016 Cabinet Cosponsorship Gators For Asha - Praharsha
Food
Kevin Doan
Shivashankar Halan
$500.00
Completed
400606
2015-2016 Interfaith Affairs - JSU and
Cabinet Presents: Rosh
Hashanah - Food
Mahdi Kassam
Brandon Harris
$100.00
Completed
400782
2015-2016 Greek Affairs - Greek
Networking - Classic Fare
Catering
Destiny Goede
Completed
400784
2015-2016 Greek Affairs - Greek
Networking - Publix Supplies
Destiny Goede
Destiny Goede
Completed
Generated: 10/2/2016 5:00:10 AM
$100.00
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400872
2015-2016 Interfaith Affairs - Eid Banquet
- Food
Mahdi Kassam
Fazal Rahhim
$750.00
Completed
400873
2015-2016 Interfaith Affairs - Eid Al-Adha
Banquet - Venue
Mahdi Kassam
Gainesville Women's Club $0.00
Completed
401006
2015-2016 Disability Affairs- Accessibilitly
Fair- Supplies
Preeya Mody
Claudia Luna
Completed
401041
Fair- Tables and Chairs
Preeya Mody
Completed
401101
2015-2016 International Affairs - Futbol
and 4Rivers - Catering
Melody Zargari
4rivers Smokehouse
$527.00
Completed
401140
Fair- Helium
Preeya Mody
Preeya Mody
$26.50
Completed
401173
2015-2016 Career Development - Life
After The Swamp - Food
Kevin Sardja
$82.35
Completed
401324
2015-2016 Orange and Blue - Orange and Elise Engle
Blue Day - Supplies
Elise Engle
$16.70
Completed
401361
2015-2016 Multicultural Affairs- Paving
Our Legacy- Food
Manh 'Jordan' Nguyen
Applebees
$254.10
Completed
401408
2015-2016 Multicultural Affairs- National
Diversity Awareness Month
Tabling- Promotional T Shirts
Manh Nguyen
Aesthetic Print and
Design, Inc.
$286.20
Completed
401584
2015-2016 Yes Means Yes Seminar Day 2
Arielle Konen
Generated: 10/2/2016 5:00:10 AM
$22.23
Completed
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
401602
2015-2016 Orange and Blue Okenfenokee Oar - Supplies
Elise Engle
Elise Engle
$35.00
Completed
401603
2015-2016 Orange and Blue Homecoming Float - Supplies
Elise Engle
Elise Engle
$142.61
Completed
401650
2015-2016 Cabinet - Tabling - Folding
Tables
Kevin Doan
Kevin Doan
$67.55
Completed
401698
2015-2016 Nepalese Student Association - Kevin Doan
Nepali Movie Night - Labor
Event Services
$27.50
Completed
401708
Nepali Movie Night - Screening
Cost
Kino Lorber
$414.50
Completed
401709
Nepali Movie Night Advertising
Saroj Parajuli
$85.49
Completed
401710
Nepali Movie Night - Food
Completed
401727
2015-2016 Cabinet - Health Professions
Day - Grand Ballroom Rental
Kevin Doan
Event Services- Reitz
Union
$232.00
Completed
401797
2015-2016 Veterans Affairs - Veterans
Walk - Food
Randall Martin
$604.00
Completed
401798
2015-2016 Veterans Affairs - Veterans
Walk - PPD
Randall Martin
Generated: 10/2/2016 5:00:10 AM
Completed
SAR
Fiscal Year Title
Requestor
Vendor
401813
2015-2016 Disability Affairs-Movie
Screening-Screening Rights
Preeya Mody
Tugg Community
$232.00
Screenings/Rachel Talbot
Completed
401869
2015-2016 Interfaith Affairs - Pins For Pins Mahdi Kassam
- Tables and Chairs
Completed
401882
2015-2016 Interfaith Affairs - Gender
Across Faith- Food
Mahdi Kassam
Completed
401883
2015-2016 Interfaith Affairs - Gender
Across Faith - Venue
Mahdi Kassam
Event Services
$35.00
Completed
402041
2015-2016 Health Affairs - Mental Health
Awareness Week - T-shirts
Rachna Sannegowda
Alma Mater
$763.20
Completed
402139
Awareness Week - Food for
Tabling Events
Rachna Sannegowda
Completed
402140
Awareness Week Multicolored Ribbons
Rachna Sannegowda
Rachna Sannegowda
$18.79
Completed
402142
Awareness Week - Lollipops
Rachna Sannegowda
Rachna Sannegowda
$95.15
Completed
402190
2015-2016 Greek Affairs - All Greek BBQ - Destiny Goede
Food
4rivers Smokehouse
$469.79
Completed
402193
2015-2016 Greek Affairs - MLP Diversity
Affairs Panel - Food
$239.00
Completed
Generated: 10/2/2016 5:00:10 AM
Destiny Goede
Total Paid
Status
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
402194
2015-2016 Greek Affairs - De-stress with
the Greeks and Puppies in the
Plaza - Food
Destiny Goede
$207.50
Completed
402195
2015-2016 Disability Affairs- Mental
Health Awareness Week Cookies
Preeya Mody
Completed
402196
Awareness Week - Tables
Rachna Sannegowda
Completed
402199
Awareness Week - Facebook
Advertisement
Rachna Sannegowda
Rachna Sannegowda
$40.00
Completed
402200
2015-2016 Disability Affairs - Mental
Health Awareness Week Banner
Preeya Mody
Preeya Mody
$39.86
Completed
402233
2015-2016 Gator Leadership - Gender
Across Leadership - Food
Robert Edwards
Completed
402249
Awareness Week - Food for
Reitz Events
Rachna Sannegowda
$639.40
Completed
402263
2015-2016 Cabinet - SEC ROTC Trip Atlanta Bus
Kevin Doan
HOLIDAY COACH LINE
$3407.00
Completed
402265
2015-2016 Cabinet - SEC ROTC Trip Atlanta Hotel
Kevin Doan
Wingate by Windham
$3187.84
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
402510
2015-2016 Gator Leadership - Greater
Keenen Vernon
Gator Conference - Day 1 Food
Completed
402511
Keenen Vernon
Gator Conference - Day 2 Food
Completed
402640
Gator Conference - Venue
Keenen Vernon
Florida Gym
$1631.00
Completed
402702
2015-2016 Multicultural Affairs- Lunar
New Year Tabling - Food
Manh Nguyen
$111.91
Completed
402747
2015-2016 Disability Affairs- Accessibility
Fair- Food
Preeya Mody
Completed
402748
2015-2016 Disability Affairs- Accessibility
Fair- Tables and Chairs
Preeya Mody
Completed
402752
2015-2016 Disability Affars- Career
Resource Center WorkshopFood
Preeya Mody
$58.95
Completed
402767
2015-2016 Career Development - CRC
Open House - Classic Fare
Kevin Sardja
$268.50
Completed
402768
2015-2016 Career Development - CRC
Open House - Equipment
Rental
Kevin Sardja
Kevin Sardja
$185.00
Completed
402772
2015-2016
Manh Nguyen
4imprint
$332.77
Completed
Multicultural Affairs- Lunar
New Year Tabling - Promo
items (water bottles)
Generated: 10/2/2016 5:00:10 AM
Requestor
Vendor
Total Paid
Status
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
402774
2015-2016 Multicultural Affairs- Lunar
New Year Tabling - Program
Supplies
Manh Nguyen
Jessica Nguyen
$25.00
Completed
402821
2015-2016 Innovation Academy#WelcomeIA19- Food
Oliver Telusma
$264.00
Completed
402843
2015-2016 Gator Leadership Cabinet Greater Gator Conference Conference T-shirts
Zoe Underill
Image Depot Express
$866.90
Completed
402991
2015-2016 Graduate and Professional Shani Vizer
Industry Connections for STEM
Graduate Students - Classic
Fare Catering
$150.92
Completed
403018
2015-2016 Interfaith Affairs - Smile For
Your Faith - Classic Fare
Mahdi Kassam
Completed
403335
After the Swamp - Food
Kevin Sardja
$0.00
Completed
403393
After the Swamp - Food Pt. 2
Kevin Sardja
$35.94
Completed
403399
2015-2016 LGBTQ Student Affairs Valentine's Day Sexual Health
Tabling with SHCC - Sexual
health resource tabling and
Valentine's Day outreach
John MacIsaac
John MacIsaac
$26.97
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
403671
After the Swamp - Food Pt. 5
Kevin Sardja
$0.00
Completed
403752
2015-2016 Career Development - Majors
& Minors Fair - Food
Kevin Sardja
$365.01
Completed
403840
2015-2016 Cabinet - Arrive Alive
Drunk/Texting Simulation
Kevin Doan
UNITE International, LLC
$2000.00
Completed
403928
2015-2016 Gator Leadership - Service
Event - Food
Keenen Vernon
Completed
404081
2015-2016 SG Cabinet - Florida Collegiate Kevin Doan
Improv Invitational - Rion
Ballroom Rental and A/V
Event Services
Completed
404083
2015-2016 Disability Affairs Lizzie
Velasquez Screening- Soft
Drinks
Completed
404084
2015-2016 Multicultural Affairs - Nowrooz Kevin Doan
Persian New Year - Food
Cosponsorship
Completed
404131
2015-2016 Disability Affairs -Lizzie
Preeya Mody
Velasquez Screening- Popcorn
United Rent-All
$79.80
Completed
404153
2015-2016 Interfaith Affiairs: UF Holi
Festival - Powder
Standard Colors, Inc
$1942.00
Completed
Generated: 10/2/2016 5:00:10 AM
Preeya Mody
Michael Cizek
$443.00
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404157
2015-2016 Women's Affairs - Mind Your
Health: A Conversation about
Gender and Mental Health Food
Arielle Konen
arielle konen
$58.34
Completed
404179
Kevin Sardja
After the Swamp - Professional
Pack
Kevin Sardja
$258.28
Completed
404195
2015-2016 Orange & Blue Gymnastics
Spirit Boost: UF vs. UNC
$126.00
Completed
404314
2015-2016 Greek Affairs - Greeks Got
Destiny Goede
Talent - Room Reservation Fee
Event Services
$432.00
Completed
404315
2015-2016 Greek Affairs - Greeks Got
Talent - Classic Fare Catering
Destiny Goede
$232.50
Completed
404485
2015-2016 Veterans Affairs - Medal of
Honor Day - classic fare
catering
Randall Martin
$148.84
Completed
404488
2015-2016 Graduate & ProfessionalShani Vizer
Graduate Student Appreciation
Week - Backyard Obstacle
Course
Rental
$335.00
Completed
404519
2015-2016 Cabinet - Legal Professions Day Kevin Doan
- Grand Ballroom Rental
Event Services
$223.00
Completed
404521
2015-2016 SG Cabinet - Florida Collegiate Kevin Doan
Improv Invitational - Banner
Ishin Iwasaki
$45.00
Completed
Generated: 10/2/2016 5:00:10 AM
Elise Engle
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404565
2015-2016 Disability Affairs - Going
Beyond Possibilities with Nina
G - Speaker
Preeya Mody
Reitz Union Board
$1500.00
Completed
404608
2015-2016 Greek Affairs - Fourth Friday Classic Fare Catering
Destiny Goede
$176.20
Completed
404645
2015-2016 Multicultural Affairs- Diversity
Week Tabling - Food
Manh Nguyen
Completed
404647
2015-2016 Multicultural Affairs- Diversity
Week Tabling - Program
Supplies
Manh Nguyen
Manh Nguyen
$41.61
Completed
404736
Spring Officer Meet & Greet Supplies + Tools
Saroj Parajuli
$295.00
Completed
404873
2015-2016 Disability Affairs- Panel- Food
Preeya Mody
$91.95
Completed
405054
2015-2016 Women's Affairs Cabinet Everybody for Every Body Hyppo Pops
Kevin Doan
The Hyppo Gainesville
$513.50
Completed
405056
2015-2016 Women's Affairs Cabinet Everybody for Every Body Yoga Instructor
Kevin Doan
Rec Sports
$65.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
405375
Vendor
Total Paid
Status
2015-2016 Graduate & Proffesional Yolonda Strong
Graduate Student Appreciation
Week - T-Shirts (Resubmission)
Uniq Screen Printing /
Sericorp LLC
$1782.50
Completed
406143
2015-2016 SG VP Frame
Yolonda Strong
Picture This Frameshop & $90.80
Gallery
Completed
500613
2016-2017 Disability Affairs-DRC Open
House-Drinks and Snacks
Francine Lederman
Francine Lederman
$282.29
Completed
500905
2016-2017 Student Life Division - Orange
and Blue - #TailGatorTuesdays
- Backdrop
Donald Mercado
StickersBanners, Inc.
$141.96
Completed
Generated: 10/2/2016 5:00:10 AM
Requestor
604
- THE NAVIGATORS
SAR
Fiscal Year Title
Requestor
Vendor
402024
2015-2016 Great American Square Dance
Addison Bailey
Student Reimbursement - $49.88
Maddy Grace Black
Completed
402026
2015-2016 Christmas Party Food
Addison Bailey
Student Reimbursement - $100.00
Maddy Grace Black
Completed
404091
2015-2016 Spring Banquet
Addison Bailey
Katie Mayer
$99.46
Completed
405563
2015-2016 NavNight Equipment
Addison Bailey
Amazon
$148.39
Completed
405564
2015-2016 TShirt Advertising
Addison Bailey
Impress Ink
$450.00
Completed
Generated: 10/2/2016 5:00:10 AM
Total Paid
Status
606
- BSU ( Black Student Union )
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
305880
2014-2015 ILP Stake Station Event
Ashley Aristide
Skate Station Funworks
$184.00
Completed
305923
2014-2015 LDI Cards
Ashley Aristide
Ave
$0.00
Completed
305996
2014-2015 Black Thursday Celebration
Ashley Aristide
Aesthetic Print and
Design, Inc.
$540.00
Completed
306007
2014-2015 IRHA Cosponsorship
Ashley Aristide
Creative Advertising
$569.93
Completed
306008
2014-2015 BSU Meeting Food
Ashley Aristide
Completed
400000
2015-2016 Welcome To The Swamp DJ
Amairany Hughes
$200.00
Completed
400001
2015-2016 Fun in the Sun Pool Party DJ
Phillip Frederick Thomas
$100.00
Completed
400018
2015-2016 Welcome to the Swamp Food
Completed
400053
2015-2016 ILP: Fun In The Sun
Amairany Hughes
Completed
400057
2015-2016 BSU Cabinet Supplies
Matthew Plunkett
Displays2Go
$283.02
Completed
400091
2015-2016 ILP Event
Ashley Aristide
Dauer Hall (Jesse
Killinger)
$0.00
Completed
400092
2015-2016 BSU Supplies
Ashley Aristide
Ave
$75.00
Completed
400102
2015-2016 ILP Event
Amairany Hughes
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400130
2015-2016 Black Student Assembly DJ
Ashley Aristide
Phillip Thomas (DJ
Olympus)
$200.00
Completed
400201
2015-2016 BSA Venue
Event Services
$977.60
Completed
400274
2015-2016 F.E.M. Finesse BSA
Amairany Hughes
Ashley Aristide
$44.18
Completed
400314
2015-2016 BSA Shirts
Dragonfly Graphics
$362.50
Completed
400753
2015-2016 Theme Design for Black History Sochima JamesMonth
Mbadugha
$200.00
Completed
400983
2015-2016 BSU Special Events Lip Sync
Damien Womble
Phillip Thomas (DJ
Olympus)
$100.00
Completed
400984
2015-2016 BSU Special Events
Homecoming Ball DJ
Damien Womble
Phillip Thomas (DJ
Olympus)
$125.00
Completed
400985
2015-2016 BSU Office Supplies
Damien Womble
Mister Paper
$110.88
Completed
401019
2015-2016 Black History Month Closing
Ceremony Food
Completed
401020
2015-2016 Black History Month Opening
Ceremony Food
Completed
401021
2015-2016 Black History Month Kick-Off
Event
Amazon.com
Completed
401155
2015-2016 BSU GBM Food
Ashley Aristide
Generated: 10/2/2016 5:00:10 AM
$47.94
Completed
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
401249
2015-2016 BSU Homecoming Comedy
Show Comedian
Damien Womble
Montee Rodgers
$500.00
Completed
401251
Damien Womble
Show Comedian Jovan Lawson
Jovan Lawson
$1000.00
Completed
401252
Damien Womble
Show Comedian Jacoby Bruton
Jacoby Tyrone Bruton
$600.00
Completed
401307
2015-2016 Appreciation Dinner
Arredondo Cafe
$0.00
Completed
401335
2015-2016 BSU Homecoming Ball
Damien Womble
Hilton Hotel Gainesville
$2318.00
Completed
401410
2015-2016 BSU GBM Food
Ashley Aristide
Completed
401473
2015-2016 MLK Celebration Venue
Damien Womble
Grand Ballroom - JWRU
$684.30
Completed
401476
2015-2016 Black History Month Opening
Ceremony Venue
Event Services
$782.00
Completed
401477
2015-2016 Black History Opening
Ceremony Month Red Carpet
Party Time Rentals
$52.47
Completed
401478
2015-2016 UMOJA Room Rental
Amairany Hughes
Reitz Union JWRU
$0.00
Completed
401545
Equipment
Damien Womble
Completed
401560
Stage
Damien Womble
O'Connell Center
$237.45
Completed
401561
Show Equipment
Damien Womble
Event Services
$35.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
401562
2015-2016 BSU Homecoming Ball Food
Damien Womble
Tiffany Thompson
$458.84
Completed
401690
2015-2016 Black History Month Comedy
Show
Emerson Alumni Hall
$769.50
Completed
401723
2015-2016 FX Fabrics
Amairany Hughes
Edwin Exaus
$403.98
Completed
401904
2015-2016 LDI Freshman Mixer
Damien Womble
Completed
402097
2015-2016 Black History Month Emerson
Alumni Hall Insurance
Sochima Mbadugha
Tulip
$103.00
Completed
402100
2015-2016 Photographer for Black History Sochima JamesMonth Opening Ceremony
Mbadugha
Ashley Jolicoeur
$80.00
Completed
402133
2015-2016 BHM Button Making Social
Matthew Plunkett
Arts & Crafts Center
$37.50
Completed
402143
2015-2016 BSU Meeting Food
Matthew Plunkett
Completed
402179
2015-2016 Black History Month
Advertising
City of Gainesville RTS
$0.00
Completed
402253
2015-2016 BSU Fall Umoja
Damien Womble
$127.12
Completed
402255
2015-2016 BSU Fall Umoja Supplies
Damien Womble
Oriental Trading
$69.61
Completed
402269
2015-2016 FX DJ
Amairany Hughes
Jeff Pierre
$200.00
Completed
402335
2015-2016 Black History Month Comedy
Show Comedians
Richard D. Reynolds
$5850.00
Completed
402336
2015-2016 BHM Kick-Off DJ
Phillip Thomas (DJ
Olympus)
$100.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
402338
2015-2016 BHM Comedy Show DJ
Phillip Thomas (DJ
Olympus)
$100.00
Completed
402339
2015-2016 Black History Month Yard Signs Sochima JamesMbadugha
$250.00
Completed
402628
2015-2016 MLK Celebration Performers
Ashley Aristide
Black On Black Rhyme
LLC / Ebony PayneEnglish
$475.00
Completed
402633
2015-2016 BSU Event Food
Ashley Aristide
Completed
402634
2015-2016 BHM Concert
Ashley Aristide
427 Music LLC. f.s.o. K
Camp
$15000.00
Completed
402635
Promotions Board
Amazon
$118.86
Completed
402662
Promotional Items
$2815.46
Completed
402728
2015-2016 BHM Kick Off Event
Space Walk of Gainesville $1165.00
Completed
402775
2015-2016 Movie on the lawn
Matthew Plunkett
Center (David Rollins)
$0.00
Completed
402776
2015-2016 BHM Kick-Off
Matthew Plunkett
Completed
402834
2015-2016 BHM Movie on the Lawn
Copyrights
Matthew Plunkett
Swank Motion Pictures
Completed
Generated: 10/2/2016 5:00:10 AM
$1070.25
SAR
Fiscal Year Title
Requestor
Vendor
402845
2015-2016 FISS fest Bounce House
Amairany Hughes
Bounce With Us Inflatable $315.00
Party Rentals
Completed
402850
2015-2016 BSU Skate Station Event
Ashley Aristide
$300.00
Completed
402926
2015-2016 BHM Programs
Ashley Aristide
Ave
$0.00
Completed
402933
2015-2016 FISS Fest DJ
Amairany Hughes
Jeff Pierre
$400.00
Completed
402934
2015-2016 FISS fest Advertising
Ashley Aristide
Magic 101.3 WTMG-FM
$1500.00
Completed
402966
2015-2016 BHM Table Centerpieces
Ebony Love
$130.36
Completed
403057
2015-2016 Opening Ceremony
Matthew Plunkett
$0.00
Completed
403151
2015-2016 BHM Booklets
$653.87
Completed
403205
2015-2016 FX Venue
Ashley Aristide
$9047.16
Completed
403206
2015-2016 Black Appreciation Dinner
Matthew Plunkett
Completed
403216
2015-2016 FX Lighting
Amairany Hughes
K-24 Lighting Company
$3000.00
Completed
403406
2015-2016 BHM Funworks Social
$171.00
Completed
403500
2015-2016 FX TShirts
Amairany Hughes
Aesthetic Print & Design
Inc
$171.00
Completed
403623
2015-2016 Movie Screening
Ashley Aristide
Stephen O'Connell Center $346.04
Completed
Generated: 10/2/2016 5:00:10 AM
Total Paid
Status
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
403624
2015-2016 Yard Sign Stilts
Ashley Aristide
$0.00
Completed
403630
2015-2016 Mr. & Mrs. BSU Pageant DJ
Damien Womble
Phillip Thomas (DJ
Olympus)
$75.00
Completed
403678
2015-2016 FISS Kick-Off Food
Amairany Hughes
$296.01
Completed
403715
2015-2016 FISS Fest Chairs and Tables
Amairany Hughes
Completed
403772
2015-2016 LDI Event Venue
Ashley Aristide
Event Services
$91.00
Completed
403797
2015-2016 FISS Fest Sound
Amairany Hughes
Everyman Sound
Company Inc
$780.00
Completed
403884
2015-2016 FISS fest food
Completed
403912
2015-2016 FISS Fest Advertising
Amairany Hughes
IRHA
$0.00
Completed
403916
2015-2016 FX Food
Amairany Hughes
Ashley Aristide
$150.00
Completed
404197
2015-2016 Mr. and Mrs. BSU Pageant
Venue
Damien Womble
Event Services
$718.00
Completed
404386
2015-2016 Finesse Showcase
Amairany Hughes
Event Services
$602.00
Completed
404767
2015-2016 BSU Game Night
Ashley Aristide
Reitz Union Game Room
$52.42
Completed
404769
2015-2016 BSU Game Night Food
Ashley Aristide
Completed
404874
2015-2016 FACES Spring Show Staging
Amairany Hughes
Bunt Backline
Completed
Generated: 10/2/2016 5:00:10 AM
$2740.00
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404875
2015-2016 FACES Spring Show Venue
Amairany Hughes
Event Services
$1032.60
Completed
404878
2015-2016 FACES Spring Show DJ
Amairany Hughes
Phillip Thomas (DJ
Olympus)
$115.00
Completed
404881
2015-2016 FACES Spring Show Flyers
Amairany Hughes
Flyer Studios Inc.
$75.00
Completed
404933
2015-2016 BSU Cosponsership Food
Ashley Aristide
Completed
404963
2015-2016 The Black Community Awards
DJ
Phillip Thomas (DJ
Olympus)
$125.00
Completed
405377
2015-2016 BSU Photography
Ashley Aristide
Shaunice McFadden
$100.00
Completed
405491
2015-2016 Black Community Awards
Venue
Union
$785.00
Completed
405498
2015-2016 LDI Banquet Venue
Damien Womble
Event Services
$0.00
Completed
405522
Performer
Ryan C. Reid
$2000.00
Completed
405526
Decorations
Shamaha Noel
$165.43
Completed
405642
2015-2016 FACES End of the Year
Celebration
Ashley Aristide
Completed
405774
2015-2016 Black Student Union T-Shirts
Dwayne Fletcher
$497.00
Completed
405775
2015-2016 BSU Promotional Items
Dwayne Fletcher
$1389.69
Completed
405777
2015-2016 BSU Fliers
Dwayne Fletcher
Target Copy
$119.05
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
406155
2015-2016 BSU Comedy Show
Dwayne Fletcher
Richbroke Entertainment
$14000.00
Completed
406237
Reginald Lane
$1197.35
Completed
406238
Reginald Lane
Event Services
$433.00
Completed
406239
Reginald Lane
Phillip Thomas (DJ
Olympus)
$200.00
Completed
500022
2016-2017 Black Student Assembly DJ
Dwayne Fletcher
Phillip Thomas (DJ
Olympus)
$175.00
Completed
500042
2016-2017 Breaking The LDIce (Food)
Dwayne Fletcher
Nyasha Joseph
$29.08
Completed
500044
2016-2017 Welcome To The Swamp DJ
Dwayne Fletcher
$130.00
Completed
500048
2016-2017 Welcome To The Swamp Food
Dwayne Fletcher
Completed
500260
2016-2017 BSA Flyers
Dwayne Fletcher
Ave
$75.00
Completed
500273
2016-2017 Tabling T-shirts
Dwayne Fletcher
$1050.00
Completed
500274
2016-2017 Black Student Union
Promotional Items
Dwayne Fletcher
$1675.00
Completed
500279
2016-2017 Backpack to Success Bounce
House
Dwayne Fletcher
Completed
500281
2016-2017 BSU Promotional Items
Dwayne Fletcher
$2044.91
Completed
500376
2016-2017 Black Student Assembly Items
Dwayne Fletcher
$665.83
Completed
500377
2016-2017 FEM Finesse BSA Outfits
Dwayne Fletcher
Briana Williams
$238.20
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
500491
Vendor
Total Paid
Status
2016-2017 Black Student Assembly Venue Dwayne Fletcher
Event Services
$939.10
Completed
500528
2016-2017 Black Student Assembly Host
Dwayne Fletcher
Johnny Guyton
$175.00
Completed
500529
2016-2017 Black Student Assembly Host 2 Dwayne Fletcher
Joshua Guyton
$175.00
Completed
500786
2016-2017 Homecoming Lip Sync DJ
Barrington Guthrie, Jr. (DJ $200.00
Magnum)
Completed
500793
2016-2017 Homecoming Comedian (Barry Dwayne Fletcher
Naylor)
Abstract Elements
Management Agency
$450.00
Completed
500810
2016-2017 Homecoming Ball DJ
Dwayne Fletcher
Barrington Guthrie, Jr. (DJ $200.00
Magnum)
Completed
500817
2016-2017 Homecoming Comedy Show
(Scott Haynes)
Dwayne Fletcher
Scott Haynes
$800.00
Completed
500819
2016-2017 Homecoming Comedy Show
(Antwon Robinson)
Dwayne Fletcher
Antwon Robinson
$950.00
Completed
Generated: 10/2/2016 5:00:10 AM
Requestor
Dwayne Fletcher
607
- MOCK TRIAL TEAM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400540
2015-2016 AMTA dues for Mock Trial
Stanley Beckerdite
PCARD
$1600.00
Completed
Generated: 10/2/2016 5:00:10 AM
608
- PHDMOMS
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
305842
2014-2015 Summer Forum - PhDMoms
Adrienne Gauna
Geraldine Klarenberg
$303.39
Completed
305857
2014-2015 Professional Development
Workshop - PhDMoms
Adrienne Gauna
$94.00
Completed
305887
2014-2015 Promo Items - PhDMoms
Adrienne Gauna
ePromos
$463.96
Completed
305970
2014-2015 PhDMoms - general ops
$54.01
Completed
400138
2015-2016 Welcome event - inflatable
Rental
$260.00
Completed
400151
2015-2016 Decorations for Welcome
Kirsten Hecht
Kirsten Hecht
$149.15
Completed
400172
2015-2016 Welcome event - face paint
Fabulous Faces
Entertainment
$370.00
Completed
400173
2015-2016 Welcome event advertising/promos (bags)
$344.50
Completed
400177
2015-2016 Welcome event - food
Kirsten Hecht
$343.44
Completed
402430
2015-2016 Food for Fall Academic
Workshop
Kirsten Hecht
Kirsten Hecht
$42.81
Completed
404264
2015-2016 Coffee/Snacks for writing
group
Kirsten Hecht
Norma Flor
$45.00
Completed
406036
2015-2016 Time Management Workshop
Kirsten Hecht
Kirsten Hecht
$0.00
Completed
406175
2015-2016 Promo Items
Kirsten Hecht
ePromos
$495.57
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
406178
2015-2016 General Supplies
Kirsten Hecht
Kirsten Hecht
$78.16
Completed
406215
2015-2016 Game Room Rental for
Kirsten Hecht
Networking Social Cohosted by
LOGRAS to help bridge the gap
between grad student
organizations.
$234.91
Completed
406216
2015-2016 Food for Networking Social at
Reitz Game Room
Kirsten Hecht
$119.51
Completed
406223
2015-2016 Decorations and Supplies for
Networking Social
Kirsten Hecht
Kirsten Hecht
$75.53
Completed
406235
2015-2016 FB Ad for Networking Social
Kirsten Hecht
Kirsten Hecht
$0.00
Completed
406236
2015-2016 Stickers
Kirsten Hecht
http://www.standoutstick $172.00
ers.com/
Completed
500175
2016-2017 Facebook ad for welcome
event
Norsazilawati Saad
Kirsten Hecht
$38.95
Completed
500176
2016-2017 Promo water bottles for
welcome
Norsazilawati Saad
EPromos
$333.00
Completed
500233
2016-2017 Inflatables and Generator
Kirsten Hecht
Rental
$300.00
Completed
500245
2016-2017 Decorations
Kirsten Hecht
Oriental Trading
$151.24
Completed
500293
2016-2017 Facepainters
Kirsten Hecht
Fabulous Faces
Entertainment
$500.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
500337
2016-2017 Arts and Craft Supplies
Norsazilawati Saad
Kirsten Hecht
$28.52
Completed
500339
2016-2017 Food for the welcome event
Norsazilawati Saad
Kirsten Hect
$318.00
Completed
Generated: 10/2/2016 5:00:10 AM
609
- Gators for ASHA
SAR
Fiscal Year Title
400638
Vendor
Total Paid
Status
2015-2016 Praharsha '15 - Room rent and Shivashankar Halan
lighting charges
Event Services
$965.00
Completed
400640
2015-2016 Praharsha '15 - Decorations
and Posters
Shivashankar Halan
Shivashankar Halan
$292.90
Completed
400641
2015-2016 Praharsha '15 - Food
Shivashankar Halan
$200.00
Completed
400642
2015-2016 Praharsha '15 - Advertising
Shivashankar Halan
Shivashankar Halan
$120.38
Completed
401291
2015-2016 Food for biweekly meeting
Shivashankar Halan
Shivashankar Halan
$28.74
Completed
403157
2015-2016 Food for biweekly meeting on
29 Jan
Anand Radhakrishnan
Anand Radhakrishnan
$32.49
Completed
403162
Feb 12th
Anand Radhakrishnan
Anand Radhakrishnan
$23.66
Completed
403381
26th Feb
Anand Radhakrishnan
Anand Radhakrishnan
$25.69
Completed
403382
11th March
Anand Radhakrishnan
Anand Radhakrishnan
$15.59
Completed
403837
2015-2016 Movie screening
Anand Radhakrishnan
Criterion Pictures USA
$550.00
Completed
404279
2015-2016 Purchase of DVD for screening Anand Radhakrishnan
Anand Radhakrishnan
$18.71
Completed
404280
2015-2016 Labor charges for movie
screening
Anand Radhakrishnan
Union
$33.00
Completed
405674
2015-2016 Honorarium for Coaches
Anand Radhakrishnan
Richard Swenson
$100.00
Completed
Generated: 10/2/2016 5:00:10 AM
Requestor
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
405677
2015-2016 Honorarium for running
coaches
Anand Radhakrishnan
Dana Moser
$100.00
Completed
500417
09/02
Anand Radhakrishnan
Anand Radhakrishnan
$28.32
Completed
Generated: 10/2/2016 5:00:10 AM
610
- CAMPUS ALIVE
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
305784
2014-2015 Summer Events
Angie Pierre
Kattyana Adrien
$329.61
Completed
401313
2015-2016 Balloon Day
Kattyana Adrien
Kattyana Adrien
$154.04
Completed
401317
2015-2016 Balloon Day pt2
Kattyana Adrien
Kattyana Adrien
$62.82
Completed
403760
2015-2016 GlowFest '16
Angie Pierre
Felicia Metellus
$904.61
Completed
404030
2015-2016 GlowFest '16 DJ
Kattyana Adrien
Phillip Thomas (DJ
Olympus)
$150.00
Completed
404151
2015-2016 GlowFest '16 Pt.2
Kattyana Adrien
Union
$235.00
Completed
406041
2015-2016 Extreme Field Day
Angie Pierre
Felicia Metellus
$595.29
Completed
Generated: 10/2/2016 5:00:10 AM
611
- CHI ALPHA
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
305924
2014-2015 Summer WOW Week Food
Rachel Everhart
Gabrielle Ueberroth
$33.33
Completed
305948
2014-2015 Promotional Pens
Rachel Everhart
Gabrielle Ueberroth
$116.49
Completed
305949
2014-2015 Regular Meeting
Materials/Equipment
Rachel Everhart
Gabrielle Ueberroth
$75.06
Completed
400188
2015-2016 WOW Week- Game Night
Food/Supplies
Rachel Everhart
Rachel Everhart
$71.49
Completed
400189
2015-2016 WOW Week- Midnight
Breakfast Supplies
Rachel Everhart
Rachel Everhart
$53.30
Completed
400190
2015-2016 WOW Week- Ice Cream Social
Supplies
Rachel Everhart
Rachel Everhart
$19.18
Completed
400192
2015-2016 WOW Week- Field Day
Supplies
Rachel Everhart
Rachel Everhart
$81.51
Completed
400438
2015-2016 After Event with Pizza (Dance
Party)
Rachel Everhart
Rachel Everhart
$55.99
Completed
400890
2015-2016 Guitar Stands
Rachel Everhart
Rachel Everhart
$31.75
Completed
400892
2015-2016 Dodgeball Event
Rachel Everhart
Rachel Everhart
$40.96
Completed
401266
2015-2016 Invite Cards
Rachel Everhart
Rachel Everhart
$27.74
Completed
401579
2015-2016 New Cables
Rachel Everhart
Rachel Everhart
$42.61
Completed
402021
2015-2016 Bonfire Supplies
Rachel Everhart
Rachel Everhart
$34.77
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
402022
2015-2016 Chord Bag
Rachel Everhart
Rachel Everhart
$31.79
Completed
402039
2015-2016 Amps
Rachel Everhart
Rachel Everhart
$254.38
Completed
402205
2015-2016 Promotional Buttons
Rachel Everhart
Rachel Everhart
$148.00
Completed
402685
2015-2016 Pizza After Event
Rachel Everhart
Rachel Everhart
$67.99
Completed
403217
2015-2016 Minute to Win It Game Night
Rachel Everhart
Rachel Everhart
$15.77
Completed
403597
2015-2016 Paint
Rachel Everhart
Rachel Everhart
$35.00
Completed
403921
2015-2016 Dodgeball
Rachel Everhart
Rachel Everhart
$90.68
Completed
404170
2015-2016 Speakers/Name Badges
Rachel Everhart
Rachel Everhart
$142.58
Completed
405255
2015-2016 Summer Invite Cards
Rachel Everhart
FlyerStudios.com
$90.00
Completed
405614
2015-2016 Summer A Pizza Night
Rachel Everhart
Latrice Reid
$47.99
Completed
405615
2015-2016 Summer A Game Night
Rachel Everhart
Latrice Reid
$29.50
Completed
405616
2015-2016 Fall Preview Flyers
Rachel Everhart
FlyerStudios.com
$135.00
Completed
405620
2015-2016 Extra Supplies
Rachel Everhart
Latrice Reid
$59.05
Completed
405973
2015-2016 Stadium Cups
Rachel Everhart
Cathy Helton / Business
Promotions Unlimited
$148.95
Completed
500336
2016-2017 Bowling WOW
Bianca Munoz
$90.60
Completed
500355
2016-2017 Week of Welcome Fall 2016
Bianca Munoz
Bianca M. Munoz
$317.91
Completed
Generated: 10/2/2016 5:00:10 AM
612
- HIC ( Humanitarian Interaction on Campus )
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400384
2015-2016 STF Promo items
Samantha Hernandez
Samantha Hernandez
$550.17
Completed
400535
2015-2016 FFL GBM 1 Food
Anthi Madalvanos
Anthi Madalvanos
$36.91
Completed
400621
2015-2016 CBOB Tabling Silleta Activity
Ximena Ramirez
Alexa Moore
$43.86
Completed
400625
2015-2016 CBOB Lake Wauburg Social
Ximena Ramirez
Alexa Moore
$88.74
Completed
400862
2015-2016 CBOB Tabling & 2nd GBM
Ximena Ramirez
Alexa Moore
$43.78
Completed
400863
2015-2016 FFL - 2ND GBM FOOD
Anthi Madalvanos
Anthi Madalvanos
$30.00
Completed
400865
2015-2016 AB- Pizza for 9/30 Meeting
Tyler Selig
Tyler Selig
$21.20
Completed
401086
2015-2016 Gators for Unicef - trick or treat Chloe Bennett
cards
Chloé Bennett
$40.00
Completed
401154
2015-2016 HTW- GBM
Cindy Oliver
Cindy Oliver
$20.50
Completed
401298
2015-2016 FFL- Hearts for the Holidays
Supplies
Anthi Madalvanos
Anthi Madalvanos
$169.86
Completed
401315
2015-2016 RCG- Boca Fiesta Social Food
Sathwik Madireddy
Sathwik Madireddy
$35.23
Completed
401316
2015-2016 RCG- Measles Buckets, Paint,
Brushes
Sathwik Madireddy
Sathwik Madireddy
$37.70
Completed
401363
2015-2016 CBOB- 3rd GBM
Ximena Ramirez
Alexa Moore
$26.99
Completed
401485
2015-2016 Gators for UNICEF- Tarp &
Tape
Chloe Bennett
Chloé Bennett
$13.42
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
401627
2015-2016 Gators for UNICEF- 5th GBM
food
Chloe Bennett
Chloé Bennett
$25.52
Completed
401789
2015-2016 STF Movie Night Social
Samantha Hernandez
Samantha Hernandez
$47.06
Completed
401803
2015-2016 CBOB Pins and Stickers
Ximena Ramirez
Ximena Ramirez
$37.10
Completed
401890
2015-2016 Hunger Awareness Day -Social Ximena Ramirez
Awareness
Ximena Ramirez
$104.48
Completed
401897
2015-2016 Hunger Awareness Day Buttons Ximena Ramirez
Ximena Ramirez
$20.00
Completed
401912
2015-2016 STF pottery painting
Samantha Hernandez
JWRU Event Services
$36.00
Completed
402001
2015-2016 STF Awareness Board
Victoria Suarez
Samantha Hernandez
$32.54
Completed
402242
2015-2016 Hearts for the Holidays
Supplies - FFL
Anthi Madalvanos
Anthi Madalvanos
$73.14
Completed
402243
2015-2016 Painting for Patients Supplies - Anthi Madalvanos
FFL
Anthi Madalvanos
$18.97
Completed
402778
2015-2016 Gators for UNICEF- Awareness
Pins
Chloe Bennett
Chloé Bennett
$48.00
Completed
403015
2015-2016 FFL- 1st Spring GBM Food
Anthi Madalvanos
Anthi Madalvanos
$25.15
Completed
403058
2015-2016 Athlete Brain - Banner
Tyler Selig
Tyler Selig
$130.00
Completed
403186
2015-2016 FFL 2ND GBM FOOD
Anthi Madalvanos
Anthi Madalvanos
$25.15
Completed
403202
2015-2016 Red Cross Gators First GBM
Nadine El Komy
Sathwik Madireddy
$44.49
Completed
403274
2015-2016 STF S'mores Social
Victoria Suarez
Victoria Suarez
$20.86
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
403299
2015-2016 HTW 2nd GBM 45-50 People
Cindy Oliver
Cindy Oliver
$35.51
Completed
403384
2015-2016 Cafe con Leche Social
Ximena Ramirez
Ximena Ramirez
$17.85
Completed
403424
2015-2016 STF Executive Board Name
Tags
Victoria Suarez
Victoria Suarez
$51.17
Completed
403425
2015-2016 STF Awareness Tablecloth
Victoria Suarez
Victoria Suarez
$45.54
Completed
403606
2015-2016 Gators for UNICEF- Awareness
Chloe Bennett
Chloé Bennett
$29.96
Completed
403609
2015-2016 Gatos for UNICEF- Tie Dying
Awareness
Chloe Bennett
Jobi Bieluch
$30.00
Completed
403612
2015-2016 Gators for UNICEF- 34th Street Chloe Bennett
Wall Painting
Chloé Bennett
$50.00
Completed
403882
2015-2016 FFL- Hearts for the Holidays
Supplies
Anthi Madalvanos
Anthi Madalvanos
$32.83
Completed
403890
2015-2016 CBOB 4th GBM
Ximena Ramirez
Ximena Ramirez
$39.31
Completed
403891
2015-2016 CWOB Social Event
Ximena Ramirez
Ximena Ramirez
$5.18
Completed
403932
2015-2016 STF Retreat Shirts
Victoria Suarez
Victoria Suarez
$277.60
Completed
403983
2015-2016 FFL Chomp Cancer Carnival
Inflatables Rental
Anthi Madalvanos
Rental
$515.00
Completed
404092
2015-2016 CBOB- Zumbathon
Ximena Ramirez
Ximena Ramirez
$494.17
Completed
404093
2015-2016 CBOB- Zumbathon Supplies
Ximena Ramirez
Ximena Ramirez
$59.28
Completed
404214
2015-2016 Athlete Brain - Scoot Safe Pens Tyler Selig
Sarah Greif
$519.35
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404216
2015-2016 Athlete Brain - Website
Renewal Fee
Tyler Selig
Tyler Selig
$15.50
Completed
404266
2015-2016 Gators for UNICEF- Tap Project Chloe Bennett
GBM Food
Jobi Bieluch
$46.45
Completed
404268
2015-2016 Gators for UNICEF- World
Water Week Awareness
Chloe Bennett
Jobi Bieluch
$48.41
Completed
404318
2015-2016 HTW 3rd GBM 45 people
Cindy Oliver
Cindy Oliver
$39.87
Completed
404320
2015-2016 STF Tie Dye Socks Social
Victoria Suarez
Victoria Suarez
$79.41
Completed
404360
2015-2016 CHISPAS- Food for Silent Art
Auction
Lucero Ruballos
Kabeel Dosani
$25.98
Completed
404363
2015-2016 STF Wall Painting
Victoria Suarez
Victoria Suarez
$42.14
Completed
404370
2015-2016 CHISPAS- Decoration for Talent Lucero Ruballos
Show
Sarai Chavarria
$20.14
Completed
404403
2015-2016 STF Official Step & Repeat
Backdrop
Victoria Suarez
Victoria Suarez
$200.00
Completed
404404
2015-2016 STF Malala Movie Night
Victoria Suarez
Victoria Suarez
$26.36
Completed
404406
2015-2016 STF Appreciation Picnic
Victoria Suarez
Victoria Suarez
$67.40
Completed
404409
2015-2016 Gators for UNICEF- Tap Project Chloe Bennett
GBM Flyers
Ave
$55.00
Completed
404762
2015-2016 FFL GBM Food
Anthi Madalvanos
Anthi Madalvanos
$49.42
Completed
404763
2015-2016 FFL- Chomp Cancer Carnival
Supplies
Anthi Madalvanos
Anthi Madalvanos
$299.53
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404765
2015-2016 Chomp Cancer Carnival
Supplies
Anthi Madalvanos
Anthi Madalvanos
$164.20
Completed
404766
2015-2016 FFL- Chomp Cancer Carnival
Supplies
Anthi Madalvanos
Anthi Madalvanos
$294.50
Completed
404768
2015-2016 FFL Cancer Awareness Week
Supplies
Anthi Madalvanos
Anthi Madalvanos
$48.50
Completed
404841
2015-2016 CBOB- Zumbathon Supplies
and Posters
Ximena Ramirez
Ximena Ramirez
$115.49
Completed
404904
2015-2016 Gators for UNICEF- Relay for
Life Social Food
Chloe Bennett
Jobi Bieluch
$24.41
Completed
404905
2015-2016 Gators for UNICEF- GBM Food
Chloe Bennett
$46.98
Completed
405214
2015-2016 FFL Last GBM Food
Anthi Madalvanos
Anthi Madalvanos
$49.76
Completed
405339
2015-2016 Soccer Tournament Materials
Lucero Ruballos
Michael Reyes
$178.32
Completed
405348
2015-2016 Gators for UNICEFInternational Food Night
Chloe Bennett
Jobi Bieluch
$6.00
Completed
405349
2015-2016 Gators for UNICEFInternational Food Night Food
Chloe Bennett
Jobi Bieluch
$50.97
Completed
405410
2015-2016 STF Awareness Stickers
Victoria Suarez
Victoria Suarez
$130.65
Completed
405537
2015-2016 CBOB End of Year Social
Ximena Ramirez
Ximena Ramirez
$83.36
Completed
405578
2015-2016 Graduation Stoles for CHISPAS Dafne Jacobs
Dafne Jacobs
$162.00
Completed
500663
2016-2017 CBOB First Fall GBM
Liana Grantges
$10.00
Completed
Generated: 10/2/2016 5:00:10 AM
Liana Grantges
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
500707
2016-2017 STF Director Retreat
Victoria Suarez
Victoria Suarez
$99.31
Completed
500781
2016-2017 STF Shrinky Dinks Social
Victoria Suarez
Victoria Suarez
$60.86
Completed
500789
2016-2017 1st GBM Food
Hannah Korah
Hannah Korah
$50.00
Completed
500867
2016-2017 FFL Printing Photos for Posters Hannah Korah
Hannah Korah
$9.84
Completed
500935
2016-2017 STF Movie Social
Victoria Suarez
$49.64
Completed
Generated: 10/2/2016 5:00:10 AM
Victoria Suarez
613
- CAMPUS CRUSADE FOR CHRIST
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400345
2015-2016 CRU Meeting at the Phillips
Cen
Daniel Urban
$3075.49
Completed
400348
2015-2016 Grand Ballroom Dance Party
Daniel Urban
Event Services
$175.00
Completed
400349
2015-2016 CRU meeting at the Phillips
Center
Daniel Urban
$2228.25
Completed
400462
2015-2016 CRU Main Meeting
Daniel Urban
Completed
400893
2015-2016 CRU Meetings
Daniel Urban
Completed
402158
2015-2016 The Veritas Forum
Daniel Urban
$4866.63
Completed
402621
2015-2016 CRU Meeting in the University
Auditorium
Daniel Urban
Completed
402621
2015-2016 CRU Meeting in the University
Auditorium
Daniel Urban
Completed
403651
2015-2016 Cru Freshman Meeting Food
Dana Roberson
$302.00
Completed
405736
2015-2016 Perishable Goods
Dana Roberson
Amazon.com
$679.32
Completed
500014
2016-2017 Cru Weeks of Welcome Dance
Robby DeCola
Union
$197.00
Completed
Generated: 10/2/2016 5:00:10 AM
614
- FLORIDA PLAYERS
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400415
2015-2016 The Pillowman: Props, Sets,
Costumes
Melanie Sholl
School of Theatre and
Dance
$929.58
Completed
400416
2015-2016 The Pillowman: Space Rental
Melanie Sholl
$4540.57
Completed
400417
2015-2016 The Pillowman: Posters
Melanie Sholl
Ave
$24.20
Completed
400418
2015-2016 The Pillowman: Programs
Melanie Sholl
Ave
$94.10
Completed
400419
2015-2016 The Pillowman: Toast
Melanie Sholl
Michael Ortiz
$56.47
Completed
400420
2015-2016 The Pillowman: Scripts
Melanie Sholl
Dramatists Play Service,
Inc.
$112.80
Completed
400421
2015-2016 The Pillowman: Performance
Rights
Melanie Sholl
Inc.
$500.00
Completed
400423
2015-2016 Thank God For AIDS: Props,
Sets, Costumes
Melanie Sholl
Lauren Kennedy
$431.85
Completed
400444
2015-2016 Thank God For AIDS: Space
Rental
Melanie Sholl
Dance
$1000.00
Completed
400445
2015-2016 Thank God For AIDS: Posters
Melanie Sholl
Ave
$24.20
Completed
400446
2015-2016 Thank God For AIDS: Programs Melanie Sholl
Ave
$94.50
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400447
2015-2016 Thank God For AIDS: Toast
Melanie Sholl
Michael Ortiz
$55.32
Completed
400832
2015-2016 Floridance: Advertising for
Katie Mills
Floridance Fall 2015 Production
Ave
$198.05
Completed
400837
2015-2016 Shakespeare: Scripts
Melanie Sholl
Broadway Play Publishing $85.65
INC.
Completed
400838
2015-2016 Shakespeare: Performance
Rights
Melanie Sholl
Broadway Play Publishing $250.00
INC.
Completed
401060
2015-2016 Shakespeare: Props, Sets,
Costumes
Melanie Sholl
Lauren Kennedy
$775.64
Completed
401061
2015-2016 Shakespeare: Space Rental
Melanie Sholl
$4231.63
Completed
401062
2015-2016 Shakespeare: Posters
Melanie Sholl
Ave
$24.20
Completed
401063
2015-2016 Shakespeare: Programs
Melanie Sholl
Ave
$94.40
Completed
401064
2015-2016 Shakespeare: Toast
Melanie Sholl
Michael Ortiz
$43.61
Completed
401158
2015-2016 Floridance: Phillips Center, Fall
2015
Katie Mills
$3917.23
Completed
402450
2015-2016 Melancholy Play: Props, Sets,
Costumes
Melanie Sholl
Lauren Kennedy
$580.16
Completed
402451
2015-2016 Melancholy Play: Space Rental
Melanie Sholl
$4499.69
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
402452
2015-2016 Melancholy Play: Posters
Melanie Sholl
Ave
$24.20
Completed
402453
2015-2016 Melancholy Play: Programs
Melanie Sholl
Ave
$93.65
Completed
402454
2015-2016 Melancholy Play: Toast
Melanie Sholl
Michael Ortiz
$41.81
Completed
402455
2015-2016 Melancholy Play: Scripts
Melanie Sholl
Samuel French
$108.50
Completed
402456
2015-2016 Melancholy Play: Performance
Rights
Melanie Sholl
Samuel French
$1950.00
Completed
402467
2015-2016 Only You: Props, Sets,
Costumes
Melanie Sholl
Lauren Kennedy
$575.91
Completed
402468
2015-2016 Only You: Space Rental
Melanie Sholl
$3808.38
Completed
402469
2015-2016 Only You: Posters
Melanie Sholl
Ave
$25.00
Completed
402470
2015-2016 Only You: Programs
Melanie Sholl
Ave
$94.50
Completed
402471
2015-2016 Only You: Toast
Melanie Sholl
Michael Ortiz
$55.38
Completed
402472
2015-2016 Only You: Scripts
Melanie Sholl
Inc.
$103.80
Completed
402473
2015-2016 Only You: Performance Rights
Melanie Sholl
Inc.
$400.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
402884
2015-2016 Floridance: Advertising for
Floridance Spring 2016
Production
Katie Mills
Ave
$198.95
Completed
402885
2015-2016 Floridance: Phillips Center
Spring 2016
Katie Mills
$4460.13
Completed
402946
2015-2016 In the Heights: Performance
Rights
Melanie Sholl
The Rodgers and
Hammerstein
Organization
$1718.50
Completed
402947
2015-2016 In the Heights: Props, Sets,
Costumes
Melanie Sholl
Lauren Kennedy
$1162.62
Completed
402948
2015-2016 In the Heights: Posters
Melanie Sholl
Ave
$24.59
Completed
402949
2015-2016 In the Heights: Programs
Melanie Sholl
Ave
$94.35
Completed
402950
2015-2016 In the Heights: Toast
Melanie Sholl
Michael Ortiz
$60.00
Completed
402951
2015-2016 In the Heights: Space Rental
Melanie Sholl
Dance
$1000.00
Completed
403821
2015-2016 In the Heights: Accompanease
Melanie Sholl
Realtime Music Solutions $325.00
Completed
403822
2015-2016 In the Heights: MT Pit
Melanie Sholl
The MT Pit
$650.00
Completed
404801
2015-2016 Master Class: Lighting
Melanie Sholl
Dalton Brand Hamilton
$550.00
Completed
404851
2015-2016 Annual Storage
Michele Williams
Interstate mini storage
$1284.00
Completed
404945
2015-2016 End of the Year Gathering Food Melanie Sholl
Michael Ortiz
$130.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
405548
2015-2016 Yearbooks
Melanie Sholl
Mako Horikoshi
$91.07
Completed
405637
2015-2016 Website Renewal for 2016-17
Year
Melanie Sholl
Marcus Ball
$23.35
Completed
405786
2015-2016 Annual Storage: Remaining
Balance
Melanie Sholl
$360.39
Completed
500235
2016-2017 All New People: Performance
Rights
Melanie Sholl
Inc.
$500.00
Completed
500236
2016-2017 All New People: Scripts
Melanie Sholl
Inc.
$79.00
Completed
500251
2016-2017 4.48 Psychosis: Scripts
Melanie Sholl
Amazon.com
$118.62
Completed
Generated: 10/2/2016 5:00:10 AM
617
- IRHA (Inter-Residence Hall Association)
SAR
Fiscal Year Title
Requestor
Vendor
305767
2014-2015 Food for Chicken and Puppies
Event
Gabrielle Bork
Completed
305768
2014-2015 Food for Field Day Event
Gabrielle Bork
Completed
305840
2014-2015 Food for Summer A IRHA
Meeting
Gabrielle Bork
$191.75
Completed
305856
2014-2015 Shaving Cream Fight Supplies
Gabrielle Bork
Dollar Tree
$600.00
Completed
305865
2014-2015 Scanner for Activity Cards
Gabrielle Bork
Amazon
$120.19
Completed
305876
2014-2015 Food for Lake Wauburg Social
Gabrielle Bork
Jacqueline Phillips
$49.51
Completed
305905
2014-2015 No Frills Travel and
Registration
Gabrielle Bork
UF Department of
Housing and Residence
Education
$0.00
Completed
305937
2014-2015 Parachute for Summer B
Welcome Week
Gabrielle Bork
Office Depot
$43.94
Completed
305995
2014-2015 Equipment Checkout Scanners
Gabrielle Bork
Amazon
$1341.72
Completed
305997
2014-2015 Welcome Bag Drawstring Bag
Gabrielle Bork
UF Department of
Education
$10225.28
Completed
306014
2014-2015 Broward Pool Reservation
Gabrielle Bork
Rec Sports
$161.25
Completed
306015
2014-2015 Supplies for IRHA Office
Gabrielle Bork
Amazon
$159.27
Completed
306016
2014-2015 Office Equipment Supplies
Gabrielle Bork
Gold Medal Products Co. $50.53
Generated: 10/2/2016 5:00:10 AM
Total Paid
Status
Completed
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
306018
2014-2015 IRHA Camera Equipment
Gabrielle Bork
B & H Photo and Video
$248.98
Completed
306019
2014-2015 IRHA Flags for Events
Gabrielle Bork
BuildASign.com
$209.99
Completed
306034
2014-2015 Rentable Equipment for IRHA
Gabrielle Bork
Amazon
$1748.06
Completed
306035
2014-2015 Historian Equipment
Gabrielle Bork
Amazon
$376.47
Completed
306036
2014-2015 Marker Paints for Summer B
Publicity
Gabrielle Bork
THEMARKERMAN.COM
$517.50
Completed
400140
2015-2016 Food Items for IRHA
Equipment
Gabrielle Bork
Completed
400141
2015-2016 Batteries for IRHA Equipment
Gabrielle Bork
Amazon
$17.27
Completed
400178
2015-2016 Materials for Fall Leadership
Gabrielle Bork
Amazon
$39.98
Completed
400215
2015-2016 Items for Fall Leadership
Gabrielle Bork
Jackie Phillips
$34.75
Completed
400250
2015-2016 Conference Packets for Fall
Leadership
Gabrielle Bork
Housing & Residence
Education
$250.00
Completed
400992
2015-2016 SAACURH 2015
Gabrielle Bork
Housing & Residence
Education
$1050.00
Completed
401084
2015-2016 IRHA Fall Camping Social
Gabrielle Bork
Jackie Phillips
$127.19
Completed
401116
2015-2016 IRHA Fall Camping Social
Supplies
Gabrielle Bork
Jackie Phillips
$7.39
Completed
401451
2015-2016 Winter Ball Tables
Gabrielle Bork
Tailgate Guys/The Event
Group
$275.00
Completed
401453
2015-2016 Winter Ball Decorations
Gabrielle Bork
Caitlin Carey
$56.80
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
401455
2015-2016 Supplies for Winter Ball
Gabrielle Bork
Amazon
$164.64
Completed
401591
2015-2016 Cords for Halloween Events
Gabrielle Bork
Amazon
$250.26
Completed
401632
2015-2016 Homecoming Week Events
Food
Gabrielle Bork
Completed
401633
Food 2
Gabrielle Bork
Amazon
$234.10
Completed
401635
Food 3
Gabrielle Bork
Ariana Rose
$59.65
Completed
401670
2015-2016 Homecoming Floats Items
Gabrielle Bork
Office Depot
$27.94
Completed
401671
2015-2016 Homecoming Floats Items 2
Gabrielle Bork
Amazon
$107.05
Completed
401672
2015-2016 Homecoming Tailgate Items
Gabrielle Bork
Rental
$345.00
Completed
401682
2015-2016 Homecoming Events
Decoration Materials
Gabrielle Bork
Wayne Selogy
$180.11
Completed
401695
2015-2016 Advertising for Homecoming
Week Events
Gabrielle Bork
Ariana Rose
$159.90
Completed
401745
2015-2016 White Elephant Social Food
Gabrielle Bork
Completed
401828
2015-2016 Winter Ball Food/Supplies
Gabrielle Bork
Amazon.com
$290.18
Completed
401830
2015-2016 Projector for IRHA
Gabrielle Bork
Amazon.com
$796.70
Completed
401905
2015-2016 Fall Art Gallery Supplies
Gabrielle Bork
Amazon
$251.04
Completed
401975
2015-2016 Food for Studio Day
Gabrielle Bork
Cecilia Milton
$30.24
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
402087
2015-2016 Winter Ball Packets
Gabrielle Bork
Ave
$133.48
Completed
402118
2015-2016 Food for Art Gallery
Gabrielle Bork
Cecilia Milton
$22.61
Completed
402119
2015-2016 Fall Art Gallery Supplies
Gabrielle Bork
Amazon
$82.23
Completed
402160
2015-2016 Fall Social Food 1
Gabrielle Bork
Completed
402161
2015-2016 Fall Social Food 2
Gabrielle Bork
Jackie Phillips
Completed
402162
2015-2016 IRHA Equipment Supplies
Gabrielle Bork
Completed
402162
2015-2016 IRHA Equipment Supplies
Gabrielle Bork
Completed
402483
2015-2016 Writing on the Wall Supplies
Gabrielle Bork
Rachel Brasington
$453.98
Completed
402801
2015-2016 FARH Registration
Gabrielle Bork
UF Department of
Education
$0.00
Completed
402938
2015-2016 Pizza for WOTW
Gabrielle Bork
Rachel Brasington
$300.00
Completed
403175
2015-2016 WOTW Cement Bricks
Gabrielle Bork
Allan Spears Construction $2300.00
Completed
403178
2015-2016 WOTW Ceremony
Gabrielle Bork
Center
$231.49
Completed
403755
2015-2016 RHW Casino Night
Michael Labonia
PRI Productions
$6238.20
Completed
403757
2015-2016 RHW Game Show
Michael Labonia
To Go Events INC
$4050.00
Completed
403758
2015-2016 RHW Remote Control Racecars Michael Labonia
To Go Events INC
$2950.00
Completed
Generated: 10/2/2016 5:00:10 AM
$4.76
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
403961
2015-2016 No Frills Travel
Michael Labonia
UF Department of
Education
$250.00
Completed
404060
2015-2016 RHW Adventure Night
Michael Labonia
Baird Xtreme
Entertainment LLC
$12125.00
Completed
404135
2015-2016 Invitations for Leadership
Reception
Michael Labonia
Amazon
$135.62
Completed
404136
2015-2016 RHW Kick Off Reception
Michael Labonia
Amazon
$649.70
Completed
404535
2015-2016 A Day in the Life
Michael Labonia
$275.00
Completed
404557
2015-2016 Casino Night Food 2
Michael Labonia
Wayne Selogy
$150.00
Completed
404558
Michael Labonia
Wayne Selogy
$150.00
Completed
404559
Michael Labonia
Wayne Selogy
$150.00
Completed
404560
2015-2016 Casino Night 4
Michael Labonia
Wayne Selogy
$100.00
Completed
404561
Michael Labonia
Wayne Selogy
$100.00
Completed
404562
2015-2016 RHW Pool Party Food 1
Michael Labonia
Wayne Selogy
$50.00
Completed
404563
Michael Labonia
Wayne Selogy
$250.00
Completed
404564
Michael Labonia
Wayne Selogy
$90.80
Completed
404566
2015-2016 RHW Magic Show
Michael Labonia
Bwah Productions
$2950.00
Completed
404569
2015-2016 RHW Casino Night Directions 1 Michael Labonia
Amazon
$1065.39
Completed
404570
2015-2016 RHW Casino Night Directions 2 Michael Labonia
Wayne Selogy
$23.03
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404590
2015-2016 RHW Promo Items
Michael Labonia
Rad Wear Inc
$2431.34
Completed
404701
2015-2016 RHW Grillfest Supplies
Michael Labonia
Wayne Selogy
$300.00
Completed
404705
2015-2016 RHW Casino Night Tables
Michael Labonia
Tailgate Guys/The Event
Group
$650.00
Completed
404711
2015-2016 RHW Pool Party game supplies Michael Labonia
Amazon
$497.32
Completed
404720
2015-2016 RHW Adventure Night Lights
Michael Labonia
Baird Xtreme
Entertainment LLC
$1650.00
Completed
404722
2015-2016 RHW Adventure Night Lighting Michael Labonia
Baird Xtreme
Entertainment LLC
$1150.00
Completed
404968
Equipment
Michael Labonia
Baird Xtreme
Entertainment LLC
$1000.00
Completed
404970
Equipment
Michael Labonia
Baird Xtreme
Entertainment LLC
$729.20
Completed
404971
Equipment
Michael Labonia
Baird Xtreme
Entertainment LLC
$265.80
Completed
405059
2015-2016 Grilfest recycling and trash
receptacles
Michael Labonia
Completed
405060
Decorations
Michael Labonia
Wayne Selogy
$45.78
Completed
405096
2015-2016 RHW Pool Party Lifeguards 2
Michael Labonia
Rec Sports
$55.80
Completed
405097
2015-2016 RHW Pool Party Lifeguards 3
Michael Labonia
Rec Sports
$229.20
Completed
405357
2015-2016 IRHA Social Media Ads
Michael Labonia
Wayne Selogy
$125.63
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
405379
2015-2016 SG Replacement Tent
Gary Bryant
Amazon.com
$114.99
Completed
405855
2015-2016 IRHA Shaving Cream Fight
Cole Gabriel
Dollar Tree
$744.00
Completed
405934
2015-2016 Summer B Welcome Week
Equipment
Cole Gabriel
Amazon
$164.24
Completed
405989
2015-2016 IRHA Promotional Items
Cole Gabriel
Rad Wear, Inc.
$10050.89
Completed
405993
2015-2016 IRHA Banner Purchase
Cole Gabriel
Uprinting
$117.09
Completed
405994
2015-2016 IRHA Tablecloths
Cole Gabriel
4allpromos.com
$408.39
Completed
406008
2015-2016 Yulee Area Council Board
Game Night
Cole Gabriel
David Yaegers
$47.61
Completed
406012
2015-2016 Towers Area Government Rice
Bowl Social
Cole Gabriel
Alex Abdul
$61.92
Completed
406219
2015-2016 Dodgeballs
Cole Gabriel
Amazon
$34.69
Completed
406219
2015-2016 Dodgeballs
Cole Gabriel
Amazon
$34.69
Completed
500216
2016-2017 IRHAPalooza Performer
Cole Gabriel
Earworm Music Group
$7500.00
Completed
500297
2016-2017 RHW Decorations
Cole Gabriel
Amazon
$412.19
Completed
500298
2016-2017 RHW Slimefest Set Materials
Cole Gabriel
Stina Schoneck
$201.41
Completed
500329
2016-2017 RHW IRHAPalooza Rion
Ballroom Rental
Cole Gabriel
Event Services
$683.00
Completed
500330
2016-2017 Adventure Night Rentals
Cole Gabriel
Orlando Fun Crew, Inc
$6495.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
500331
2016-2017 Additional Adventure Night
Equipment
Cole Gabriel
Orlando Fun Crew, Inc
$1750.00
Completed
500332
2016-2017 RHW Promo Items
Cole Gabriel
Rad Wear, Inc.
$1646.90
Completed
500349
2016-2017 Miscellaneous RHW Supplies
Cole Gabriel
Amazon
$2141.96
Completed
500388
2016-2017 DJ Earworm Agent Fees
Cole Gabriel
Degy Booking
International Inc
$750.00
Completed
500389
2016-2017 RHW Slimefest Staging
Cole Gabriel
Bunt Backline
$1300.00
Completed
500390
2016-2017 RHW 34th Street Wall
Advertisement
Cole Gabriel
Keith Gabriel
$229.11
Completed
500393
2016-2017 Slimefest Slime Materials (2)
Cole Gabriel
Yvette Langford
$162.79
Completed
Generated: 10/2/2016 5:00:10 AM
618
- VOX ( Voices for Planned Parenthood )
SAR
Fiscal Year Title
Requestor
Vendor
400694
2015-2016 Stand With PP 10/26 Pizza
Jay-Shing Wang
Completed
400695
2015-2016 Stand With PP Supplies
Jay-Shing Wang
Jay-Shing Wang
Completed
400696
2015-2016 Stand With PP 10/12 Pizza
Jay-Shing Wang
Completed
401585
2015-2016 Movie Screening Projectionist
Fee
Jay-Shing Wang
Event Services
$0.00
Completed
401719
2015-2016 Painting Social
Jay-Shing Wang
Jay-Shing Wang
$162.75
Completed
403079
2015-2016 Carrying Bag
Jay-Shing Wang
Jay-Shing Wang
$49.76
Completed
403415
2015-2016 Valentine's Day Tabling
supplies
Jay-Shing Wang
Jay-Shing Wang
$76.05
Completed
403416
2015-2016 Valentine's Day Pizza
Jay-Shing Wang
Completed
403550
2015-2016 Sex in the Swamp
Jay-Shing Wang
Jay-Shing Wang
$156.29
Completed
403762
2015-2016 Tote Bags
Jay-Shing Wang
Jay-Shing Wang
$86.60
Completed
404520
2015-2016 Easter Tabling Supplies
Jay-Shing Wang
Jay-Shing Wang
$73.13
Completed
404522
2015-2016 Easter Tabling Food
Jay-Shing Wang
Completed
404523
2015-2016 Easter Tabling Candy
Jay-Shing Wang
Jay-Shing Wang
$23.70
Completed
404615
2015-2016 Officer Election Fliers
Jay-Shing Wang
Jay-Shing Wang
$30.00
Completed
Generated: 10/2/2016 5:00:10 AM
Total Paid
$52.40
Status
619
- JSU ( Jewish Student Union )
SAR
Fiscal Year Title
Requestor
Vendor
306009
2014-2015 Chabad July 10th Shabbat
Jake Felder
Lubavitch Chabad Jewish $750.00
Center
Completed
306010
2014-2015 Hyppo Pops
Jake Felder
Hyppo Popsicles
$930.00
Completed
400002
2015-2016 Advertising for Welcome
Shabbat and Hyppo Pops
Events
Jake Felder
Flyer Studios Inc.
$80.00
Completed
400157
2015-2016 Bagel Brunch at Springs
Jake Felder
Jake Felder
$315.52
Completed
400389
2015-2016 JSU Rosh Hashanah
Celebration
Jonah Stein
Jonah Stein
$326.78
Completed
400413
2015-2016 Facebook Advertising for Fall
Welcome Week
Jonah Stein
Jonah Stein
$25.12
Completed
400559
2015-2016 Jew You Even Lift? Rec Sports
Day
Jonah Stein
Rec Sports
$800.00
Completed
400560
2015-2016 Food for JSU Involvement Fair
Jonah Stein
Center
Completed
400736
2015-2016 JSU Sukkah 2015
Jonah Stein
Amazon
$361.99
Completed
400775
2015-2016 JSU and Hillel Israel Shabbat
Jonah Stein
Tent Doctor
$486.05
Completed
400783
2015-2016 JSU Hillel Israel Shabbat Flyers
Jonah Stein
Flyer Studios Inc.
$60.00
Completed
400903
2015-2016 Hyppo Popsicles in the Sukkah Alan Horowitz
The Hyppo Gainesville
$797.50
Completed
400949
2015-2016 JSU Sukkah Supplies
Amazon.com
$129.95
Completed
Generated: 10/2/2016 5:00:10 AM
Jonah Stein
Total Paid
Status
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400958
2015-2016 JSU September Bagel Brunch
Alan Horowitz
Brandon Harris
$290.52
Completed
400959
2015-2016 JSU Pizza and Parsha in the
Sukkah with Chabad
Alan Horowitz
Center
Completed
400965
2015-2016 Starbucks with JSU in the
Sukkah
Alan Horowitz
$83.70
Completed
401000
2015-2016 Build Your Own Sukkah with
JSU
Alan Horowitz
Brandon Harris
$93.60
Completed
401028
2015-2016 Flyers for Sukkot Event
Alan Horowitz
Flyer Studios Inc.
$80.00
Completed
401222
2015-2016 Gator Growl Advertising
Alan Horowitz
Florida Blue Key
$1500.00
Completed
401268
2015-2016 JSU GBM and Staff Meeting
Jonah Stein
Aaron Levitats
$169.47
Completed
401360
2015-2016 Yoga with JSU
Brandon Harris
Kayla Marcus
$0.00
Completed
401396
2015-2016 Yoga with JSU
Alan Horowitz
Brandon Harris
$67.04
Completed
401397
2015-2016 JSU Shabbat at Chabad
Alan Horowitz
Center
Completed
401592
2015-2016 JSU Bagel Brunch
Brandon Harris
Brandon Harris
$300.00
Completed
401688
2015-2016 JSU and Gator Growl Soul Fe(a) Jonah Stein
st
Liora/Sababa UF
$500.00
Completed
401967
2015-2016 JSU Banner 2015-2016
Jonah Stein
Flyer Studios Inc
$92.00
Completed
402002
2015-2016 JSU Promotional Materials
Jonah Stein
4imprint
$2008.24
Completed
402054
2015-2016 JSU and Chabad Mega Challah Jonah Stein
Bake 2015
Generated: 10/2/2016 5:00:10 AM
Center
Completed
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
402245
2015-2016 Hannukah Party Donuts
Jonah Stein
Brandon Harris
$57.50
Completed
402246
2015-2016 JSU Hannukah Party
Jonah Stein
The Swamp Restaurant
$444.81
Completed
402247
2015-2016 JSU Hannukah Party Venue
Jonah Stein
The Swamp Restaurant
$670.00
Completed
402259
2015-2016 JSU Hannukah Party
Alan Horowitz
Amazon.com
$133.02
Completed
402271
2015-2016 Hannukah Party Flyers
Jonah Stein
Flyer Studios Inc.
$120.00
Completed
402391
2015-2016 JSU Food For Hannukah Party
Jonah Stein
Liora/Sababa UF
$150.00
Completed
402542
2015-2016 Tabling in Turlington
Brandon Harris
Brandon Harris
$116.47
Completed
402579
2015-2016 Planting Trees in Plaza of the
Americas
Brandon Harris
Brandon Harris
$125.88
Completed
402586
2015-2016 JAM Shabbat at Chabad
Brandon Harris
Center
Completed
402612
2015-2016 JAM Shirts
Brandon Harris
Picasso Promotion
System Inc
$795.00
Completed
402629
Brandon Harris
Sababa
$200.00
Completed
402630
Brandon Harris
Amazon.com
$50.31
Completed
402631
2015-2016 Hillel Food Truck Friday with
JAM
Brandon Harris
Hillel Foundation
$600.00
Completed
402765
2015-2016 Photo Booth for Israel Night at Brandon Harris
Hillel
Phobooth LLC
$400.00
Completed
402793
ACCENT/Jam Speaker
$20000.00
Completed
Generated: 10/2/2016 5:00:10 AM
Jonah Stein
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
402803
2015-2016 Food for Israel Night at Hillel
Brandon Harris
Matt Kessler
$134.55
Completed
402855
2015-2016 JAM Banner
Brandon Harris
Ave
$0.00
Completed
402888
2015-2016 Rabbi Eli Deutsch- A
Conversation on Kabbalah
Brandon Harris
Rabbi Elias Deutsch
$600.00
Completed
402895
2015-2016 Flyers for Jewish Awareness
Month
Brandon Harris
Ave
$0.00
Completed
402982
2015-2016 Cooking at Chabad
Brandon Harris
Center
Completed
403134
2015-2016 Flyers for Jewish Awareness
Month
Brandon Harris
Ave
$29.77
Completed
403142
2015-2016 JAM Bagel Breakfast
Brandon Harris
Matt Kessler
$403.90
Completed
403498
2015-2016 Resume Workshop with JSU
and CRC
Alan Horowitz
Brandon Harris
$59.22
Completed
403676
2015-2016 JSU Resume Workshop
Advertising
Jonah Stein
Jonah Stein
$49.63
Completed
403903
2015-2016 JSU Office Materials
Jonah Stein
Jonah Stein
$73.45
Completed
403905
2015-2016 JSU Artists 4 Israel Event
Alan Horowitz
Artists 4 Israel
$3000.00
Completed
404019
2015-2016 Jewish Film Festival
Jonah Stein
Jewish Council of North
Central Florida
$3000.00
Completed
404183
2015-2016 Purim with JSU at Chabad
Alan Horowitz
Center
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404198
2015-2016 JSU March Bagel Brunch
Alan Horowitz
Brandon Harris
$198.39
Completed
404457
2015-2016 Making Hamantashen with JSU Alan Horowitz
Center
Completed
404997
2015-2016 JSU Staff and Member Shirts
Jonah Stein
Joshua Tree Printing &
Design LLC
$960.00
Completed
405027
2015-2016 JSU Elections Bagel Brunch
Alan Horowitz
Brandon Harris
$135.62
Completed
405460
2015-2016 Passover Seder at Chabad
Brandon Harris
Center
Completed
405484
2015-2016 Final Shabbat at Chabad
Brandon Harris
Center
Completed
405712
2015-2016 Shabbat at Chabad
Joshua Greenspan
Center
Completed
405773
2015-2016 Hyppo Popsicles Event
Joshua Greenspan
The Hyppo
$500.00
Completed
405974
2015-2016 JSU Table Cloth
Joshua Greenspan
Flyer Studios Inc.
$180.00
Completed
405978
2015-2016 JSU Stand Up Banner
Joshua Greenspan
Flyer Studios Inc.
$135.00
Completed
500551
2016-2017 Welcome Week Popsicles
Joshua Greenspan
Emily Podolsky
$37.50
Completed
500552
2016-2017 Flyers for JSU Welcome Week
Joshua Greenspan
Flyer Studios Inc.
$120.00
Completed
500553
2016-2017 Welcome Week Krav Maga
Joshua Greenspan
Emily Podolsky
$36.25
Completed
500595
2016-2017 JSU Pop Up Tent
Joshua Greenspan
Amazon.com
$199.90
Completed
Generated: 10/2/2016 5:00:10 AM
620
- SLS
SAR
Fiscal Year Title
305748
Vendor
Total Paid
Status
2014-2015 NLADA Conference Expenses - Shauna Woods
Alisha Tabag
Alisha Tabag
$1424.02
Completed
305749
2014-2015 NLADA Conference Expenses - Shauna Woods
Ray Cauthon
Gilbert Ray Cauthon III
$1451.35
Completed
305751
2014-2015 Promotional Items
Shauna Woods
Quality Logo Products
$1825.43
Completed
305940
2014-2015 Florida Bar Plan Renewal
Shauna Woods
The Florida Bar
$25.00
Completed
306004
2014-2015 Tempforce - Secretary 1
Position
Shauna Woods
Temp Force Gainesville
$9576.00
Completed
306073
2014-2015 Office Supplies
Martha Massie
Office Depot
$249.97
Completed
400039
2015-2016 Blanket for UF Postal
Stanley Beckerdite
UF Postal Services
$1363.63
Completed
400099
2015-2016 TempForce Employee Parking
Permit
Martha Massie
Jon C. Adcock
$110.00
Completed
400176
2015-2016 Blanket for Thomson Reuters
Monthly Chg
Stanley Beckerdite
Thomson Reuters
$12966.72
Completed
400463
2015-2016 Advertising for SLS
Martha Massie
4imprint
$6012.78
Completed
400581
2015-2016 Temp Employee Parking Permit Martha Massie
Jon C. Adcock
$110.00
Completed
401025
Martha Massie
Office Depot
$343.62
Completed
401162
Martha Massie
Office Depot
$66.10
Completed
Generated: 10/2/2016 5:00:10 AM
Requestor
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
401454
2015-2016 Official Business Parking
Permits
Martha Massie
Transportation and
Parking Services
$228.00
Completed
401669
2015-2016 Cassandra England Notary
Stamp
Martha Massie
Huckleberry Notary
Bonding, Inc.
$146.41
Completed
402557
2015-2016 Cassandra England Gator 1 ID
Martha Massie
UF - Business Services
Division
$15.00
Completed
402570
Martha Massie
Office Depot
$554.06
Completed
402807
2015-2016 Layne Notary Renew
Martha Massie
Huckleberry Notary
Bonding, Inc.
$117.41
Completed
402840
2015-2016 Letterhead and Envelopes
Martha Massie
ALTA
$438.26
Completed
403407
2015-2016 Banker Boxes
Martha Massie
Office Depot
$174.49
Completed
404756
2015-2016 The Florida Bar Renewal
Martha Massie
The Florida Bar
$25.00
Completed
404853
Michele Williams
Interstate Mimi Storage
$907.20
Completed
405130
2015-2016 ACLU Wallet Fact Cards
Martha Massie
American Civil Liberties
Union
$330.38
Completed
405225
2015-2016 Florida Court Rule Books 2016
Martha Massie
Thomson Reuters
$280.00
Completed
405543
Martha Massie
Office Depot
$394.75
Completed
405587
2015-2016 Clerk of the Court Research
Martha Massie
Alachua County Clerk of
Court
$103.50
Completed
405591
2015-2016 Jon CLE training
Martha Massie
Florida Bar CLE online
$240.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
405627
2015-2016 Business Cards for Layne and
Ray
Martha Massie
Alta Systems, Inc.
$50.50
Completed
405646
2015-2016 Alisha Notary Stamp Renew
Martha Massie
Huckleberry Notary
Bonding, Inc.
$117.41
Completed
405814
2015-2016 NLADA Conference 2016
Martha Massie
Alisha P. Tabag
$922.21
Completed
405860
2015-2016 NLADA Conference Layne
Prebor
Martha Massie
Layne D. Prebor, Jr.
$953.33
Completed
405911
2015-2016 Florida Bar Renewal Fees
Martha Massie
The Florida Bar
$913.19
Completed
405911
2015-2016 Florida Bar Renewal Fees
Martha Massie
The Florida Bar
$913.19
Completed
500227
2016-2017 Mr.Paper Office Supplies
Martha Massie
Office Depot
$634.37
Completed
500228
2016-2017 Martha Notary Stamp Renewal Martha Massie
Huckleberry Notary
Bonding, Inc.
$117.41
Completed
Generated: 10/2/2016 5:00:10 AM
622
- THEATRE STRIKE FORCE
SAR
Fiscal Year Title
306037
Vendor
Total Paid
Status
2014-2015 JWRU Fees for ImprovBlast and Devin Lee
12Hours of Improv
Grand Ballroom - JWRU
$647.50
Completed
401726
2015-2016 Website
Terrence Commons
Kira Silverman
$96.00
Completed
401960
2015-2016 Fall Show Props
Terrence Commons
Bailey Benningfield
$63.18
Completed
403078
2015-2016 College Improv Tournament
Terrence Commons
Kira Silverman
$622.38
Completed
404115
2015-2016 Improv Blast
Terrence Commons
Marwin Timms "Marz"
$6000.00
Completed
404233
2015-2016 Mainstage Props
Terrence Commons
Bailey Benningfield
$124.23
Completed
404636
2015-2016 Food for Year in Revue
Terrence Commons
$297.57
Completed
Generated: 10/2/2016 5:00:10 AM
Requestor
623
- MAYORS COUNCIL
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
305815
2014-2015 Tanglewood Community
Gardens Supplies
Christiana Akande
Christiana Akande
$148.60
Completed
305929
2014-2015 Multiple Awards Summer
Programme - Trophy Shop
Miguel Lugo
The Trophy Shop
$204.00
Completed
305938
2014-2015 Reitz Union Pottery - Arts and
Crafts Center Workshop
Carla Cabrita
$86.25
Completed
400119
2015-2016 Community Zumba Workshop - Camilo Leal Molina
Tiffanny Morgan
Tiffany Morgan
$600.00
Completed
400131
2015-2016 Spacewalk inflatables - Fall
Student Welcome
Rental
$205.00
Completed
400146
2015-2016 Community Yoga Workshops - Camilo Leal Molina
Tiffany Morgan
Tiffany Morgan
$600.00
Completed
400408
2015-2016
Pratik Prabhanjan Brahma $90.94
Completed
400409
2015-2016 Teej Festival
Pratik Braham
The Trophy Shop
$74.31
Completed
400467
2015-2016 Corry Village Cricket Club Fall
Tournament
Carla Cabrita
Vaibhav Jain
$200.00
Completed
400938
2015-2016 TW - Forage Farms Annual
Membership Renewal
Christiana Akande
Christiana Akande
$25.00
Completed
401277
2015-2016 Movies Under the Stars Session Rodrigo Antunes
1
$407.75
Completed
Miguel Lugo
Teej Cultural Festival of Dance Pratik Brahma
Expressions - Supplies
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
401405
2015-2016 Halloween party at
Tanglewood Village
Christiana Akande
Robert Otto Davis
$93.70
Completed
401406
2015-2016 Painting Workshop
Shabnam Goli
Shabnam Goli
$85.78
Completed
401587
2015-2016 Diwali
Carla Cabrita
Vaibhav Jain
$495.28
Completed
402445
2015-2016 Wreath Making 2015
Rodrigo Antunes
Completed
402664
2015-2016 Spring Zumba Fitness Classes
Camilo Leal
Tiffany Morgan
$600.00
Completed
402665
2015-2016 Spring Yoga and Tai Chi Fitness Camilo Leal
Classes
Rugiyatu Kane
$300.00
Completed
402987
2015-2016 Tanglewood Soccer Goals
Christiana Akande
Amazon.com
$143.52
Completed
403010
2015-2016 Indonesian Cultural Fair
Pratik Brahma
Completed
403495
2015-2016 Tai Chi Spring Classes
Rodrigo Antunes
Desmond Jackson
$300.00
Completed
403978
2015-2016 TWD Jewelry Workshop
Christiana Akande
Robert Davis
$213.77
Completed
403979
2015-2016 Maguire/UVS basketball team
Shabnam Goli
Amazon.com
$13.77
Completed
404201
2015-2016 Spring Cricket Fun
Pratik Brahma
Completed
404232
2015-2016 Gator CPR workshop
Camilo Leal
Gator CPR LLC
$250.00
Completed
404234
2015-2016 Spring Fling Food
Rodrigo Antunes
$297.00
Completed
404235
2015-2016 Spring Fling Inflatables
Rodrigo Antunes
Completed
404586
2015-2016 Editing Workshop
Shabnam Goli
Kyle Dunlap
$50.00
Completed
404706
2015-2016 Jewelry baby's day out
Christiana Akande
Christiana Akande
$53.23
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404733
2015-2016 Spring Fling Magician
Rodrigo Antunes
Meet Magic Mike Inc
$325.00
Completed
404989
2015-2016 Diamond Village Soccer 5 mini Camilo Leal
tournament
Amazon.com
$273.33
Completed
404990
2015-2016 New Year across Indian
Subcontinent
Completed
405335
2015-2016 Snacks Movies Under the Stars Rodrigo Antunes
Amazon.com
$297.57
Completed
405337
2015-2016 Movies Under the Stars - The
Boxtrolls
Rodrigo Antunes
$453.00
Completed
405386
2015-2016 Movies Under the Stars - The
Good Dinosaur
Rodrigo Antunes
$503.00
Completed
405387
2015-2016 Movies Under the Stars - Star
Wars: The Force Awakens
Rodrigo Antunes
$603.00
Completed
405617
2015-2016 Tanglewood Gardening Event
Rodrigo Antunes
Christiana Akande
$54.90
Completed
405788
2015-2016 Summer Fitness Classes - Corry Rodrigo Antunes
Village
Lifestyle Wellness Studios $455.00
(Tiffany Morgan)
Completed
405789
2015-2016 Summer Fitness Classes Diamond Village
Camilo Leal
(Tiffany Morgan)
Completed
405791
2015-2016 Summer Fitness Classes Maguire/UVS Villages
Shabnam Goli
(Tiffany Morgan)
Completed
405792
2015-2016 Summer Fitness Classes Tanglewood Villages
Rodrigo Antunes
(Tiffany Morgan)
Completed
Generated: 10/2/2016 5:00:10 AM
Pratik Brahma
SAR
Fiscal Year Title
405887
Requestor
Vendor
Total Paid
Status
2015-2016 Snacks Movies Under the Stars Rodrigo Antunes
2
Amazon.com
$384.36
Completed
405890
2015-2016 Spring Cricket Fun
Rodrigo Antunes
Completed
405893
2015-2016 Mayors' Council Awards 2016
Dean Hasan
The Trophy Shop
$359.75
Completed
405895
2015-2016 Ping Pong Sumer Tournament
Camilo Leal
Amazon.com
$544.61
Completed
405918
2015-2016 Tanglewood community
garden
Christiana Akande
Christiana Akande
$52.50
Completed
405952
2015-2016 Additional Pin Pong Pads
Camilo Leal
Amazon.com
$53.00
Completed
405997
2015-2016 Toys for Corry Village kids
room
Rodrigo Antunes
Amazon.com
$142.76
Completed
405998
2015-2016 Toys for Diamond Village kids
room
Rodrigo Antunes
Amazon.com
$129.03
Completed
406018
2015-2016 Sound Equipment to the
Villages
Rodrigo Antunes
Amazon.com
$187.07
Completed
406030
2015-2016 Summer Volleyball
Camilo Leal
Amazon.com
$115.79
Completed
406156
2015-2016 Summer Village Bingo
Camilo Leal
Amazon.com
$115.07
Completed
406189
2015-2016
$159.24
Completed
406191
2015-2016 Corry Arts & Craft Evening at
Reitz Union
Rodrigo Antunes
Reitz Union
$0.00
Completed
500244
2016-2017 Space Walk Inflatables - Fall
Student Welcome
Rodrigo Antunes
Corry Bowling Evening at Reitz Rodrigo Antunes
Union
Generated: 10/2/2016 5:00:10 AM
Completed
624
- GRADUATE CHRISTIAN FELLOWSHIP
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
305908
2014-2015 Summer Social Venue-CSC
Ashley Compaan
Christian Study Center
$200.00
Completed
305909
2014-2015 Summer Social Food
Ashley Compaan
Ashley Compaan
$47.20
Completed
305910
2014-2015 Summer social - supplies
Ashley Compaan
Ashley Compaan
$122.12
Completed
400210
2015-2016 Welcome Pizza Party - venue
Ashley Compaan
$200.00
Completed
400211
2015-2016 Welcome back pizza party food
Ashley Compaan
Ashley Compaan
$85.00
Completed
402260
2015-2016 GCF Christmas party - venue
Ashley Compaan
$200.00
Completed
402261
2015-2016 GCF Christmas party - food and Ashley Compaan
decor
Ashley Compaan
$113.41
Completed
402674
2015-2016 Spring welcome venue
Ashley Compaan
$200.00
Completed
402675
2015-2016 Spring welcome back food
Ashley Compaan
Ashley Compaan
$75.00
Completed
403351
2015-2016 Valentine's party venue
Ashley Compaan
$200.00
Completed
403352
2015-2016 Valentine's Social food and
decorations
Ashley Compaan
Ashley Compaan
$89.56
Completed
405205
2015-2016 Lake Wauberg food and
supplies
Ashley Compaan
Ashley Compaan
$85.87
Completed
405950
2015-2016 Summer B Welcome venue
Ashley Compaan
$125.00
Completed
405951
2015-2016 Summer B social food and
supplies
Ashley Compaan
Ashley Compaan
$73.11
Completed
Generated: 10/2/2016 5:00:10 AM
626
- SG OPERATING
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
305785
2014-2015 Music Royalties Payment for
FY15
Stanley Beckerdite
UF - Business Services
Division
$9386.48
Completed
400029
2015-2016 Blanket postal for SG Admin & Stanley Beckerdite
SGF
UF Postal Services
$0.00
Completed
400031
2015-2016 Telephone Blanket
Stanley Beckerdite
Computing & Networking $12061.61
Services (CNS)
Completed
400033
2015-2016 PPD blanket for rental equip
etec
Stanley Beckerdite
Completed
400035
2015-2016 Cell Phone Blanket
Stanley Beckerdite
UF Payroll
$2794.30
Completed
400036
2015-2016 Blanket for Xerox machiens SG Stanley Beckerdite
Xerox Corporation
$7383.49
Completed
400045
2015-2016 Supplies Blanket for SG and
SGF
Stanley Beckerdite
Office Depot
$11503.45
Completed
400054
2015-2016 Blanket for Copy Center
Supplies
Stanley Beckerdite
Office Depot
$2564.79
Completed
401892
2015-2016 Payment for NYT Readership
Program
Stanley Beckerdite
Office of the Provost and $40000.00
Sr. Vice President
Generated: 10/2/2016 5:00:10 AM
Completed
627
- SGP ( Student Government Productions )
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400007
2015-2016 Support for SOM for UGC and
music grps
Stanley Beckerdite
UF School of Music
$131250.00
Completed
400041
2015-2016 PPD blanket for SGP charges
Stanley Beckerdite
Completed
400184
2015-2016 Cost of subscription to
Celebrity Access
Stanley Beckerdite
Completed
400253
2015-2016 Special event Insurance
Stanley Beckerdite
Arthur J Gallagher Risk
$12002.00
Management Services Inc.
Completed
400347
2015-2016 Bandshell building insurance
Stanley Beckerdite
General Accounting and
Financial Reporting
$70.11
Completed
400383
2015-2016 Business Cards for Chairman & Dillon Knox
Comptroller
Ave
$70.00
Completed
400710
2015-2016 SGP T-Shirts
Bobby Finigan
Fresh Screen Prints, LLC.
$1650.00
Completed
400956
2015-2016 SGP/HSA Partnership - Phillips
Center Fee
Bobby Finigan
$3137.08
Completed
401342
2015-2016 SGP & Gator Growl Partnership Bobby Finigan
Reitz Union JWRU
$160000.00
Completed
401413
2015-2016 Walk the Moon UPD
Dillon Knox
Dept
$3221.01
Completed
401414
2015-2016 Walk the Moon Catering
Dillon Knox
Untouchables Catering
$4425.00
Completed
401415
2015-2016 Walk the Moon EMT
Dillon Knox
Alachua County Fire
Rescue
$955.50
Completed
Generated: 10/2/2016 5:00:10 AM
$932.33
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
401416
2015-2016 Walk the Moon Porta Potties
Dillon Knox
Dampier Septic Tank Inc.
$1600.00
Completed
401417
2015-2016 Walk the Moon O'Connell
Center Fee
Dillon Knox
$38630.61
Completed
401530
2015-2016 Day of Show Expenses
Dillon Knox
Robert Finigan
$151.89
Completed
401607
2015-2016 MAGIC! Artist Fee
Dillon Knox
401 West Music, LLC
$30000.00
Completed
401684
2015-2016 Andy Grammer Artist Fee
Bobby Finigan
Ladder Soul Music LLC
$75000.00
Completed
401685
2015-2016 Andy Grammer & Magic! Agent Bobby Finigan
Fee
Degy Entertainment
$10500.00
Completed
401686
2015-2016 Andy Grammer Radio
Advertisement
Bobby Finigan
KISS105.3
$650.00
Completed
401687
2015-2016 Andy Grammer Facebook
Advertisement
Bobby Finigan
Robert Finigan
$125.01
Completed
401820
2015-2016 Andy Grammer Posters &
Flyers
Bobby Finigan
Flyer Studios Inc.
$495.00
Completed
401859
2015-2016 CollegeVox Marketing
Bobby Finigan
CollegeVox
$1130.00
Completed
401984
2015-2016 Andy Grammer & Magic RV's
Bobby Finigan
Phelps Production
Services
$1900.00
Completed
402360
2015-2016 Wiz Khalifa Artist Fee
Bobby Finigan
WIZ KHALIFA Touring, Inc $120000.00
Completed
402361
2015-2016 Wiz Khalifa Opener Fee
Bobby Finigan
427 Music LLC
$18500.00
Completed
402362
2015-2016 Wiz Khalifa Agent Fee
Bobby Finigan
AEG Live SE, LLC
$15000.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
402363
2015-2016 Wiz Khalifa - O'Connell Center
Fee
Bobby Finigan
$0.00
Completed
402364
2015-2016 Wiz Khalifa - UPD
Bobby Finigan
Police Department
$4491.25
Completed
402365
2015-2016 Wiz Khalifa - EMT
Bobby Finigan
Alachua County Fire
Rescue
$513.00
Completed
402366
2015-2016 Wiz Khalifa - Catering
Bobby Finigan
Untouchables Catering
$4000.00
Completed
402368
2015-2016 Wiz Khalifa - Radio Ad 1
Bobby Finigan
KISS105.3
$500.00
Completed
402369
2015-2016 Wiz Khalifa - Radio Ad 2
Bobby Finigan
Magic 101.3 WTMG-FM
$500.00
Completed
402379
2015-2016 Wiz Khalifa - Facebook
Advertising
Bobby Finigan
Robert Finigan
$201.32
Completed
402380
2015-2016 Wiz Khalifa - DOS Expenses
Bobby Finigan
Robert Finigan
$84.17
Completed
402382
2015-2016 Wiz Khalifa - Flyers & Posters
Bobby Finigan
Crescendo Media LLC
$1200.00
Completed
402383
2015-2016 Wiz Khalifa - Target Copy
Bobby Finigan
$282.13
Completed
402385
2015-2016 Wiz Khalifa - T Shirts
Bobby Finigan
Fresh Screen Prints, LLC.
$1600.00
Completed
402386
2015-2016 Hunter Hayes - Artist Fee
Bobby Finigan
PLAY Productions, INC
$75000.00
Completed
402932
2015-2016 Cassadee Pope Artist Fee
Dillon Knox
Cassadee Pope Music LLC $25000.00
Completed
402990
2015-2016 Wiz Khalifa & K Camp Posters
Bobby Finigan
Crescendo Media LLC
$50.00
Completed
403189
2015-2016 FISS Host
Bobby Finigan
Jamecia Stoudermire
$6500.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
403273
2015-2016 Hunter Hayes Facebook
Advertising
Dillon Knox
Robert Finigan
$500.30
Completed
403275
2015-2016 Hunter Hayes O'Connell Center Dillon Knox
Fee
Center
$32932.94
Completed
403277
2015-2016 Hunter Hayes Catering
Dillon Knox
Edward L. Lyons
$4138.55
Completed
403278
2015-2016 Hunter Hayes EMT Services
Dillon Knox
Alachua County Fire
Rescue
$513.00
Completed
403279
2015-2016 Hunter Hayes Flyers & Posters
Dillon Knox
Crescendo Media LLC
$1422.56
Completed
403281
2015-2016 Hunter Hayes Day of Show
Expenses
Dillon Knox
Robert Finigan
$352.27
Completed
403283
2015-2016 Hunter Hayes Target Copy
Dillon Knox
Ave
$321.88
Completed
403420
2015-2016 Hunter Hayes UPD
Dillon Knox
Dept
$4295.00
Completed
403858
2015-2016 FISS Lighting
Dillon Knox
K-24 Lighting Company
$10200.00
Completed
403931
2015-2016 FISS Host Travel
Dillon Knox
Candie's Limousine
Service
$624.00
Completed
404048
2015-2016 HH Agent Fee
Dillon Knox
Degy Booking
International Inc
$10000.00
Completed
404049
2015-2016 HH Radio Ad 1
Dillon Knox
Country 103.7 The Gator
$500.00
Completed
404143
2015-2016 Swamp Records Showcase
Artist Fee for SALES
Dillon Knox
SALES Media LLC
$1500.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404200
2015-2016 FISS Security Support
Dillon Knox
Dept
$2390.50
Completed
404218
2015-2016 Steve Everett - Artist Fee
Bobby Finigan
Degy Booking
International Inc
$500.00
Completed
404311
2015-2016 FISS Production Support
Dillon Knox
University of Florida Production & Special
Projects
$4984.00
Completed
404624
2015-2016 Swamp Showcase Magic City
Hippies Artist Fee
Dillon Knox
Magic City Hippies LLC
$800.00
Completed
404626
2015-2016 Swamp Showcase Valleyz Artist Dillon Knox
Fee
William Mobley
$100.00
Completed
404848
2015-2016 Swamp Showcase Artist Fee
Deathwish
Dillon Knox
Demetrius A. Presley
$200.00
Completed
404849
DVWEZ
Dillon Knox
Delia Albert
$200.00
Completed
404850
Flat Land
Dillon Knox
Grant McLeod (Flat Land
Productions)
$300.00
Completed
404852
2015-2016 Artist Fee Swamp Showcase
Gritt
Dillon Knox
Gritt LLC
$300.00
Completed
404854
Just Neighbors
Dillon Knox
Jack Yankopolus
$200.00
Completed
404855
X3SR
Dillon Knox
Eric Seralena
$200.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404857
Cliff and Ysatis
Dillon Knox
Ysatis Hernandez
$100.00
Completed
404964
Hip Hop Duke
Dillon Knox
Bunduki Ramadan
$200.00
Completed
404994
Savants of Soul
Dillon Knox
Alexander Klausner
$300.00
Completed
404995
Wax Wings
Dillon Knox
Chelsea Carnes
$200.00
Completed
405050
Masune
Dillon Knox
Alexander Crook
$200.00
Completed
405141
Less Voss
Dillon Knox
Leslie Voss
$100.00
Completed
405142
2015-2016 We The Kings Agent Fee
Dillon Knox
Degy Booking
International Inc
$1850.00
Completed
405143
2015-2016 We The Kings Artist Fee
Dillon Knox
We The Kings INC.
$18500.00
Completed
405144
2015-2016 Swamp Showcase Flyers &
Posters
Dillon Knox
Flyer Studios Inc.
$150.00
Completed
405234
2015-2016 We The Kings Flyers/Posters
Dillon Knox
Crescendo Media LLC
$998.80
Completed
405261
2015-2016 We The Kings Facebook
Advertising
Bobby Finigan
Robert Finigan
$200.00
Completed
405767
2015-2016 FISS Alachua Sherrif's Fee
Dillon Knox
Alachua County Sheriff's
Office
$240.75
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
500815
2016-2017 Special Event Insurance - FY17
Gary Bryant
Arthur J Gallagher Risk
$7932.00
Management Services Inc.
Generated: 10/2/2016 5:00:10 AM
Total Paid
Status
Completed
628
- BEST BUDDIES
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400575
2015-2016 Tarp/Advertising
Sarah Gaies
Sarah Gaies
$14.29
Completed
401104
2015-2016 Matching Party
Haley Wright
Haley Wright
$76.87
Completed
401404
2015-2016 OPhiA Crafting
Haley Wright
Haley Wright
$60.86
Completed
401667
2015-2016 Homecoming
Haley Wright
Haley Wright
$160.38
Completed
402278
2015-2016 Picnic in the Park/ Tie-Dye
Haley Wright
Haley Wright
$221.76
Completed
403339
2015-2016 Painting event
Haley Wright
Haley Wright
$125.74
Completed
403929
2015-2016 Spread the word to end the
word
Haley Wright
Haley Wright
$155.25
Completed
404900
2015-2016 Friendship Walk
Haley Wright
Haley Wright
$90.00
Completed
404987
2015-2016 Friendship Ball
Haley Wright
Haley Wright
$454.39
Completed
405403
2015-2016 Friendship Walk - Furniture
Rentals
Haley Wright
Generated: 10/2/2016 5:00:10 AM
Completed
629
- IRANIAN STUDENTS ASSOCIATION
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
305895
2014-2015 rent for the ballroom at Reitz
Union
Hassan Azad
Event Services
$339.00
Completed
400611
2015-2016 Food for General Body Meeting Shirene Tabarestani
Shirene Tabarestani
$47.35
Completed
400927
2015-2016 Food for Welcome New
Comers
Shirene Tabarestani
Completed
400932
2015-2016 Welcome New Comers
Shirene Tabarestani
Shirene Tabarestani
$156.60
Completed
401031
2015-2016 Welcome New Comers
Shirene Tabarestani
Shirene Tabarestani
$2.82
Completed
401615
2015-2016 Security Wristbands for Events
Shirene Tabarestani
Shirene Tabarestani
$24.37
Completed
402113
2015-2016 Tailgating Event
Shirene Tabarestani
Shirene Tabarestani
$162.58
Completed
402235
2015-2016 Speaker for Tailgating
Shirene Tabarestani
Amazon.com
$126.14
Completed
402547
2015-2016 Yalda Night
Shirene Tabarestani
Shirene Tabarestani
$149.00
Completed
403107
2015-2016 Game Night Meet and Greet
Shirene Tabarestani
Shirene Tabarestani
$104.53
Completed
403423
2015-2016 T-Shirts
Shirene Tabarestani
TNT Graphics
$250.00
Completed
403786
2015-2016 Bowling Night
Shirene Tabarestani
$309.41
Completed
403834
2015-2016 Trophies for Bowling
Shirene Tabarestani
Shirene Tabarestani
$26.23
Completed
403877
2015-2016 Banners for Norouz
Shirene Tabarestani
Shirene Tabarestani
$93.15
Completed
403878
2015-2016 Tickets for Norouz event
Shirene Tabarestani
Shirene Tabarestani
$40.17
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404329
2015-2016 Decoration and clothing for
Nowrooz
Shirene Tabarestani
Shirene Tabarestani
$84.17
Completed
404331
2015-2016 Decoration for Nowrooz
Shirene Tabarestani
Shirene Tabarestani
$96.15
Completed
404602
2015-2016 Decoration Items for Graduates Shirene Tabarestani
Shirene Tabarestani
$50.15
Completed
404603
2015-2016 Nowrooz
Shirene Tabarestani
Shirene Tabarestani
$201.68
Completed
404604
2015-2016 Awards for competition
Shirene Tabarestani
Shirene Tabarestani
$47.65
Completed
404606
2015-2016 Nowrooz- Rion Ballroom
Shirene Tabarestani
Event Services
$620.00
Completed
404607
2015-2016 Food for Nowrooz
Shirene Tabarestani
Completed
404650
2015-2016 Bubble Ball
Shirene Tabarestani
Cam Brewer Fitness, LLC
$1200.00
Completed
405022
2015-2016 Awards for Bubbleball
Shirene Tabarestani
Shirene Tabarestani
$68.22
Completed
405326
2015-2016 Awards for End of the Year
Party
Shirene Tabarestani
Shirene Tabarestani
$20.39
Completed
405511
2015-2016 End of the Year Party Supplies
Shirene Tabarestani
Shirene Tabarestani
$689.77
Completed
405518
2015-2016 End of the Year Party
Shirene Tabarestani
Shirene Tabarestani
$47.00
Completed
405597
2015-2016 T-shirts
Shirene Tabarestani
TNT Graphics
$125.00
Completed
405781
2015-2016 T-shirts
Shirene Tabarestani
TNT Graphics
$55.00
Completed
Generated: 10/2/2016 5:00:10 AM
630
- SPICMACAY
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400507
2015-2016 SPICMACAY Fall 15 Concert
Kevin Singh
Sanatana Dharma
Foundation Inc
$2600.00
Completed
400711
2015-2016 Sound Equipment for
SPICMACAY Fall 15 Concert
Kevin Singh
Everyman Sound
Company Inc
$236.00
Completed
405509
2015-2016 Sound Equipment for CHITRA
Concert
Kevin Singh
Everyman Sound
Company Inc
$238.00
Completed
Generated: 10/2/2016 5:00:10 AM
631
- GSC
SAR
Fiscal Year Title
305756
Vendor
Total Paid
Status
2014-2015 GSC Grant Committee Meeting Shannon Brown
- June
Shannon Brown
$99.00
Completed
305758
2014-2015 Travel Grant - Wilson, Casey
Casey Wilson
Casey Wilson
$350.00
Completed
305760
2014-2015 Travel Grant - Li, Ziming
Ziming Li
Ziming Li
$350.00
Completed
305762
2014-2015 Travel Grant - Zheng, Haibin
Haibin Zheng
Haibin Zheng
$350.00
Completed
305763
2014-2015 Travel Grant - Ranjan, Anshu
Anshu Ranjan
Anshu Ranjan
$350.00
Completed
305764
2014-2015 Travel Grant - Crombie,
Timothy
Timothy Crombie
Tim Crombie
$295.00
Completed
305766
2014-2015 Travel Grant - Butler, Michael
Michael Butler
Michael S. Butler
$350.00
Completed
305772
2014-2015 Travel Grant - Graves, Christina Christina Graves
Christina L. Graves
$350.00
Completed
305775
2014-2015 Travel Grant - Grade, Aaron
Aaron Grade
Aaron Grade
$350.00
Completed
305778
2014-2015 Travel Grant-Hany, Kim
Hany Kim
Ha Ny Kim
$350.00
Completed
305786
2014-2015 Travel Grant - Lebron Gonzalez, Sharon Lebron Gonzalez Sharon H Lebron
Sharon
$350.00
Completed
305788
2014-2015 Travel Grant - Jain, Vaibhav
Vaibhav Jain
Vaibhav Jain
$349.99
Completed
305794
2014-2015 Travel Grant - Chiu Lam,
Andreina
Andreina Chiu Lam
Andreina Chiu Lam
$350.00
Completed
305795
2014-2015 Travel Grant - Ferreira,
Fernanda
Fernanda Ferreira
Fernanda Carolina
Ferreira
$344.06
Completed
Generated: 10/2/2016 5:00:10 AM
Requestor
SAR
Fiscal Year Title
305799
Requestor
Vendor
Total Paid
Status
2014-2015 Travel Grant - Pagliai, Fernando Fernando Pagliai Lopez
Fernando Pagliai
$350.00
Completed
305802
2014-2015 Travel Grant - Hansen, Tayler
Tayler Hansen
Tayler L Hansen
$185.75
Completed
305803
2014-2015 Travel Grant - Pascualini,
Matias
Matias Pascualini
Matias E. Pascualini
$350.00
Completed
305809
2014-2015 Travel Grant - Fiume, Casey
Casey Fiume
Cassandra Fiume
$350.00
Completed
305810
2014-2015
Sabrina M Gilchrist
$350.00
Completed
305811
2014-2015 Travel Grant - Sadoughi,
Arezou
Arezou Sadoughi
$350.00
Completed
305813
2014-2015 Travel Grant - Eusebio, Michelle Michelle Eusebio
Michelle S. Eusebio
$350.00
Completed
305816
2014-2015 Travel Grant - Ray, Haleigh
Haleigh Ray
Haleigh Ray
$350.00
Completed
305817
2014-2015 Travel Grant - Tiley, George
George Tiley
George P. Tiley
$350.00
Completed
305822
2014-2015 Travel Grant - Taber, Robert
Robert Taber
Robert Taber
$350.00
Completed
305824
2014-2015 Travel Grant - Park, Su Yeon
Su Yeon Park
SU YEON PARK
$350.00
Completed
305826
2014-2015 Travel Grant-Dooley, Jenet
Jenet Dooley
Jenet Dooley
$350.00
Completed
305827
2014-2015 Travel-Fanara,Tracy
Tracy Fanara
Tracy Fanara
$350.00
Completed
305829
2014-2015 Travel Grant - Jones, Lennie
Lennie Jones
Lennie M. Jones
$350.00
Completed
305846
2014-2015 Travel Grant- Gregory, Kristen
Kristen Gregory
Kristen Gregory
$250.87
Completed
305879
2014-2015 Travel Grant - Liu, Bingjie
Bingjie Liu
Bingjie Liu
$350.00
Completed
305890
2014-2015 Travel Grant - Bohorquez, Ana
Ana Bohorquez
Ana C. Bohorquez
$350.00
Completed
Travel Grant - Gilchrist, Sabrina Sabrina Gilchrist
Generated: 10/2/2016 5:00:10 AM
Arezou Sadoughi
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
305925
2014-2015 GSC Grants- July Food
Jeffrey Fedenko
Shannon Brown
$95.50
Completed
305946
2014-2015 Travel Grant - Lee, Yongjin
Yongjin Lee
Yong Jin Lee
$350.00
Completed
305950
2014-2015 Travel Grant - Elliott, Jaquelin
Jaquelin Elliott
Jaquelin Elliott
$350.00
Completed
305951
2014-2015 GSC Kayak Social and Shirts
Jeffrey Fedenko
Jeffrey Fedenko
$1036.83
Completed
305971
2014-2015 Travel Grant - Stull, Gregory
Gregory Stull
Gregory Stull
$350.00
Completed
305974
2014-2015 Travel Grant - Lagrosa, John
John Lagrosa
John Lagrosa
$350.00
Completed
305976
2014-2015 Travel Grant - Gilbert, Jessica
Jessica Gilbert
Jessica Gilbert
$350.00
Completed
305983
2014-2015 Travel Grant - Vieira Neto,
Ernane
Ernane Vieira Neto
Ernane Henrique
Monteiro Vieira Neto
$350.00
Completed
305984
2014-2015 Travel Grant - Casamali, Bruno
Bruno Casamali
Bruno Casamali
$350.00
Completed
305985
2014-2015 Travel Grant - Tseng, Yu-Chien Yu-Chien Tseng
Yu-Chien Tseng
$350.00
Completed
305993
2014-2015 Travel Grant - Jieun, Chung
Jieun Chung
Jieun Chung
$350.00
Completed
306005
2014-2015 Travel Grant - Fleites, Laura
Laura Fleites
Laura Fleites
$350.00
Completed
400044
2015-2016 Travel Grant - Edgell, Amanda
Amanda Edgell
Amanda Edgell
$350.00
Completed
400049
2015-2016 Travel Grant - Normand, Anna
Anna Normand
Anna Normand
$350.00
Completed
400058
2015-2016 Travel Grant - Jiang, Shiyao
Shiyao Jiang
Shiyao Jiang
$350.00
Completed
400064
2015-2016 Travel Grant - Li, Yan
Yan Li
Yan Li
$350.00
Completed
400065
2015-2016 Travel Grant - Guy, Travis
Travis Guy
Travis J Guy
$350.00
Completed
400070
2015-2016 Travel Grant - Conlan, Elizabeth Elizabeth Conlan
Elizabeth Conlan
$320.20
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400072
2015-2016 Travel Grant - Wang, Jianan
Jianan Wang
Jianan Wang
$350.00
Completed
400073
2015-2016 Travel Grant - Burnet, Jessica
Jessica Burnett
Jessica Burnett
$350.00
Completed
400074
2015-2016 Travel Grant - Zhou, Xiaofeng
Xiaofeng Zhou
Xiaofeng Zhou
$345.00
Completed
400079
2015-2016 Travel Grant Debnath,Dipsikha
Dipsikha Debnath
Dipsikha Debnath
$350.00
Completed
400081
2015-2016 Travel Grant - Gonsales, Stella
Stella de Almeida
Gonsales
STELLA GONSALES
$350.00
Completed
400082
2015-2016 Travel Grant - Nguyen, Thi
Hoang Ha
Thi Hoang Ha Nguyen
Thi Hoang Ha Nguyen
$350.00
Completed
400084
2015-2016 Travel Grant - Hargrove, John
John Hargrove
John Hargrove
$350.00
Completed
400087
2015-2016 Travel Grant - Graves, Sarah
Sarah Graves
Sarah Graves
$350.00
Completed
400089
2015-2016 Travel Grant-Zurweller, Brendan Brendan Zurweller
Brendan Zurweller
$291.54
Completed
400093
2015-2016 Travel Grant - Oliveira, Michelle Michelle Oliveira
Michelle Souza Oliveira
$350.00
Completed
400095
2015-2016 Travel Grant - Christoff,
Matthew
Matthew Christoff
$350.00
Completed
400096
2015-2016 Travel Grant - Georgiev, Teodor Teodor Georgiev
Teodor Georgiev
$339.98
Completed
400097
2015-2016 Travel Grant - Cranley, Nicole
Nicole Cranley
Nicole Cranley
$350.00
Completed
400112
2015-2016 Travel Grant - Ganser, Claudia
Claudia Ganser
Claudia Ganser
$350.00
Completed
400114
2015-2016 Travel Grant - Rodgers, Anna
Anna Rodgers
Anna K Rodgers
$350.00
Completed
400126
2015-2016 September Grants Food
Jeffrey Fedenko
Shannon Brown
$99.00
Completed
Generated: 10/2/2016 5:00:10 AM
Matthew Christoff
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400187
2015-2016 GSC Orientation Shirts
Jeffrey Fedenko
Jeffrey Fedenko
$2755.74
Completed
400198
2015-2016 Travel Grant - Ardente, Amanda Amanda Ardente
Amanda Ardente
$334.92
Completed
400199
2015-2016 Travel Grant
Dhani Prakoso
Dhani Prakoso
$350.00
Completed
400200
2015-2016 Travel Grant - Penman,
Christine
Christine Penman
Christine Johns
$350.00
Completed
400204
2015-2016 Travel-Jiang, Kaiyuan
Kaiyuan Jiang
Kaiyuan Jiang
$345.12
Completed
400208
2015-2016 Travel Grant -Shahin,
Mohamed
Mohamed Shahin
Mohamed Shahin
$350.00
Completed
400216
2015-2016 Travel Grant - Marquez,
Marcela
Marcela Marquez Garcia Marcela A. Marquez
$319.72
Completed
400229
2015-2016 Travel Grant - Trevizan, Rodrigo Rodrigo Trevizan
Rodrigo D. Trevizan
$339.00
Completed
400240
2015-2016 Travel Grant - Leibowitz, Jeffrey Jeffrey Leibowitz
Jeffrey Leibowitz
$261.10
Completed
400242
2015-2016 Travel Grant - Polo Tomala,
Gabriela
Gabriela Polo Tomala
Gabriela Polo
$314.92
Completed
400247
2015-2016 Travel Grant - Woodfine, Kelly
Kelly Woodfine
Kelly Woodfine
$350.00
Completed
400252
2015-2016 Travel Grant - Goldberg, Leslie
Leslie Goldberg
Leslie Goldberg
$346.20
Completed
400340
2015-2016 Travel Grant - Frei, Anthony
Anthony Frei
Anthony Frei
$350.00
Completed
400343
2015-2016 Travel Grant - Romita, Krista
Krista Romita
Krista Romita
$262.20
Completed
400357
2015-2016 Travel Grant - Akbar
Mohammad
Mohammad Akbar
Mohammad Ahsanul
Akbar
$350.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
400393
Vendor
Total Paid
Status
2015-2016 Grants Meeting Food - October Shannon Brown
Shannon Brown
$95.13
Completed
400394
2015-2016 Grants Meeting Food November
Shannon Brown
Shannon Brown
$99.00
Completed
400395
2015-2016 Grants Meeting Food December
Shannon Brown
Shannon Brown
$92.47
Completed
400585
2015-2016 Travel Grant - Deuerling, Kelly
Kelly Deuerling
Kelly Deuerling
$350.00
Completed
400587
2015-2016 Travel Grant Trongnetrpunya,Amy
Amy Trongnetrpunya
Amy Trongnetrpunya
$350.00
Completed
400588
2015-2016 Travel Grant - Vermilyea,
Danielle
Danielle Vermilyea
Danielle Vermilyea
$345.10
Completed
400596
2015-2016 Travel Grant - Tsuda, Shigeharu Shigeharu Tsuda
Shigeharu Tsuda
$350.00
Completed
400601
2015-2016 Travel Grant - Rossi, Peter
Peter Rossi
Peter Rossi
$350.00
Completed
400610
2015-2016 Travel Grant - Vo, Baotran
Baotran Vo
Baotran Vo
$350.00
Completed
400626
2015-2016 Travel Grant - Theobald, Emily
Emily Theobald
Emily Theobald
$350.00
Completed
400636
2015-2016 Travel Grant - Lorenzo, Felix
Felix Lorenzo
Felix Lorenzo
$350.00
Completed
400643
2015-2016 Travel Grant - Storer, Caroline
Caroline Storer
Caroline Storer
$350.00
Completed
400644
2015-2016 Travel Grant - Schrack, Anna
Anna Schrack
Anna Schrack
$350.00
Completed
400645
2015-2016 Travel Grant - Chardon, Marie
Marie Chardon
Marie L Chardon
$350.00
Completed
400646
2015-2016 Travel Grant- Matuska, Andrea Andrea Matuska
Andrea Matuska
$350.00
Completed
400647
2015-2016 Travel Grant - Halbritter, Dale
Dale A. Halbritter
$350.00
Completed
Generated: 10/2/2016 5:00:10 AM
Requestor
Dale Halbritter
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400649
2015-2016 Travel Grant - Leo, Sin Yen
Sin Yen Leo
Sin Yen Leo
$350.00
Completed
400666
2015-2016 Travel Grant - Casebolt, Sahale Sahale Casebolt
Sahale Casebolt
$344.51
Completed
400667
2015-2016 Travel Grant - Huang, Haiqing
Haiqing Huang
Haiqing Huang
$350.00
Completed
400670
2015-2016 Travel Grant - Thiele, Nikki
Nikki Thiele
Nikki Thiele
$350.00
Completed
400682
2015-2016 Travel Grant - Hu, Zhenhong
Zhenhong Hu
Zhenhong Hu
$350.00
Completed
400686
2015-2016 Travel Grant - Khadka, Mitra
Mitra Khadka
Mitra Khadka
$350.00
Completed
400691
2015-2016 Travel Grant - Lopez Bobeda,
Jose
Jose Lopez Bobeda
JOSE ROBERTO LOPEZ
$350.00
Completed
400693
2015-2016 Travel Grant- Robison, Raele
Raele Robison
Raele Robison
$350.00
Completed
400703
2015-2016 Travel Grant - Neumann,
Joshua
Joshua Neumann
Joshua Neumann
$350.00
Completed
400717
2015-2016 Travel Grant - Elshikha, Ahmed Ahmed Elshikha
Ahmed Samir Elshikha
$316.65
Completed
400723
2015-2016 Travel Grant - Kim, Han-Kyul
Han-Kyul Kim
Han-Kyul Kim
$350.00
Completed
400742
2015-2016 Travel Grant - Kedenburg,
Michael
Michael Kedenburg
Michael Kedenburg
$178.70
Completed
400748
2015-2016 Travel Grant - Rios, Maria
Constanza
Maria Rios Marin
Maria Constanza RiosMarin
$341.47
Completed
400757
2015-2016 Travel Grant-Emma Hawley
Emma Hawley
Emma Hawley
$350.00
Completed
400759
2015-2016 Travel Grant - Crooke, Hannah
Hannah Crooke
Hannah Crooke
$350.00
Completed
400767
2015-2016 Travel Grant - Cranley, Nicole
Nicole Cranley
Nicole Cranley
$350.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400771
2015-2016 Travel Grant - Brown, Amy
Amy Brown
Amy L Brown
$350.00
Completed
400778
2015-2016 Travel Grant - Elbadry, Maha
Maha Elbadry
Maha Elbadry
$350.00
Completed
400876
2015-2016 Travel Grant - Grijalva Rosero,
Colon
Colon Grijalva Rosero
Colon Jaime GrijalvaRosero
$350.00
Completed
400955
2015-2016 Travel Grant - Owens, David
David Owens
David Owens
$350.00
Completed
400993
2015-2016 Travel Grant - Patterson, Rainey Rainey Patterson
Rainey Patterson
$350.00
Completed
400995
2015-2016 Travel Grant- Wilfong, Tara
Tara Wilfong
Tara Wilfong
$350.00
Completed
401003
2015-2016 Travel Yin Fang
Yin Fang
Yin Fang
$350.00
Completed
401079
2015-2016 Travel Grant - Archer, Derek
Derek Archer
Derek Archer
$349.42
Completed
401098
2015-2016 Travel Grant-Simmons,
Matthew
Matthew Simmons
Matthew Simmons
$342.00
Completed
401165
2015-2016 GSC Tailgate
Karen Vyverberg
Nicole Cranley
$530.10
Completed
401295
2015-2016 Travel Grant - Liu, Xinyue
Xinyue Liu
Xinyue Liu
$350.00
Completed
401300
2015-2016 Travel Grant-Cowart, Jonathan
Jonathan Cowart
Jonathan Cowart
$350.00
Completed
401301
2015-2016 Travel Grant- Engstrom,
Johanna
Johanna Engstrom
Johanna Engstrom
$350.00
Completed
401302
2015-2016 Travel Grant - Horta, Marilyn
Marilyn Horta
Marilyn Horta
$233.72
Completed
401304
2015-2016 Travel Grant - Haase, Catherine Catherine Haase
Catherine Haase
$350.00
Completed
401306
2015-2016
Elise Costa
$350.00
Completed
Travel Grant - Costa, Elise
Generated: 10/2/2016 5:00:10 AM
Elise Costa
SAR
Fiscal Year Title
Requestor
401334
2015-2016 Travel Grant - StricklandHughes, Carla M.
401337
Total Paid
Status
Carla Strickland-Hughes Carla M. StricklandHughes
$350.00
Completed
2015-2016 Travel Grant-Tootoonchi,
Mohsen
Mohsen Tootoonchi
Mohsen Tootoonchi
$333.05
Completed
401340
2015-2016 Travel Grant - Neil, Jordan
Jordan Neil
Jordan Neil
$350.00
Completed
401344
2015-2016 Travel Grant - Meridth, Lanie
Lanie Meridth
Lanie Nicole Meridth
$350.00
Completed
401347
2015-2016 Travel Grant - Wang, Zeyu
Zeyu Wang
Zeyu Wang
$350.00
Completed
401355
2015-2016 Travel Grant - Cho, Soohyun
Soohyun Cho
Soohyun Cho
$350.00
Completed
401356
2015-2016 Travel Grant- Losee, Joy
Joy Losee
Joy Losee
$350.00
Completed
401375
2015-2016 Travel Grant - Bao, Yanmin
Yanmin Bao
Yanmin Bao
$350.00
Completed
401377
2015-2016 Travel Grant - Tepperman,
Alexander
Alexander Tepperman
Alexander Tepperman
$350.00
Completed
401383
2015-2016 Travel Grant - Hong, Seong
Hyeon
Seong Hyeon Hong
Seong Hyeon Hong
$350.00
Completed
401386
2015-2016 Travel Grant- Little, Lydia
Nicole
Lydia Little
Lydia Nicole Little
$350.00
Completed
401411
2015-2016 Travel Grant - Dreier, David
David Dreier
David Dreier
$350.00
Completed
401419
2015-2016 Travel Grant - Gennaro,
Michael
Michael Gennaro
Michael GENNARO
$350.00
Completed
401425
2015-2016 Travel Grant - Brahma, Pratik
Pratik Brahma
Completed
Generated: 10/2/2016 5:00:10 AM
Vendor
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
401432
2015-2016 Travel Grant - Blackstone,
Ginger
Ginger Blackstone
Ginger E. Blackstone
$350.00
Completed
401433
2015-2016 Travel Grant - Vyverberg, Karen Karen Vyverberg
Karen Vyverberg
$350.00
Completed
401448
2015-2016 Travel Grant- Fennessy,
Maureen
Maureen Fennessy
Maureen P. Fennessy
$350.00
Completed
401450
2015-2016 Travel Grant- Larson, Heather
Heather Larson
Heather Larson
$350.00
Completed
401452
2015-2016 Travel Grant - Spelman, David
David Spelman
David Spelman
$350.00
Completed
401457
2015-2016 Travel Grant - Plotkin, David
David Plotkin
David Plotkin
$195.00
Completed
401495
2015-2016 Travel grant- Salmon, Verity
Verity Salmon
Verity Salmon
$350.00
Completed
401513
2015-2016 Travel Grant - Benabdallah Lina Lina Benabdallah
Lina Benabdallah
$350.00
Completed
401704
2015-2016 Travel Grant -Oli, Muna
Muna Oli
Muna Oli
$212.10
Completed
401914
2015-2016 Travel Grant - Zhang, Yuanxin
Yuanxin Zhang
YUANXIN ZHANG
$350.00
Completed
401916
2015-2016 Travel Grant - Gaulee, Uttam
Uttam Gaulee
Uttam Prasad Gaulee
$350.00
Completed
401918
2015-2016 Travel Grant - Zheng,Yinan
Yinan Zheng
Yinan Zheng
$335.37
Completed
401920
2015-2016 Travel Grant - DeMaio, Tahlia
Tahlia DeMaio
Tahila DeMaio
$313.64
Completed
401927
2015-2016 Travel Grant - Pfaller, Joe
Joseph Pfaller
Joseph Pfaller
$350.00
Completed
401935
2015-2016 Travel Grant - Krietsch, Kendra
Kendra Krietsch
Kendra Krietsch
$350.00
Completed
401959
2015-2016 Travel Grant - Choe, Yeongbae Yeongbae Choe
Yeongbae Choe
$350.00
Completed
401987
2015-2016 Travel Grant - Dunnavant,
Justin
Justin Dunnavant
$350.00
Completed
Generated: 10/2/2016 5:00:10 AM
Justin Dunnavant
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
401995
2015-2016 Travel Grant - Applicant Rios,
Esteban
Esteban Rios
Esteban Rios
$350.00
Completed
402007
2015-2016 Travel Grant - Thorat,
Dhanashree
Dhanashree Thorat
Dhanashree Thorat
$350.00
Completed
402038
2015-2016 Travel Grant - Fahrenkrog,
Annette
Annette Fahrenkrog
Hashagen
Annette Fahrenkrog
$350.00
Completed
402079
2015-2016 Travel Grant - Balmant, Kelly
Kelly Balmant
Kelly Balmant
$350.00
Completed
402082
2015-2016 Travel Grant - Grafft-Weiss,
Amber
Amber Grafft-Weiss
Amber Grafft-Weiss
$350.00
Completed
402086
2015-2016 Travel Grant - Dinerman, Amy
Amy Dinerman
Amy Dinerman
$350.00
Completed
402120
2015-2016 Travel Grant- Schafer, Tracey
Tracey Schafer
Tracey Schafer
$350.00
Completed
402149
2015-2016 Travel Grant - Chen, Zhibin
Zhibin Chen
Zhibin Chen
$350.00
Completed
402150
2015-2016 Travel Grant - Xu, Zhengtian
Zhengtian Xu
Zhengtian Xu
$350.00
Completed
402522
2015-2016 GSC Grants Food - January
Shannon Brown
Shannon Brown
$98.13
Completed
402523
2015-2016 GSC Grants Food - February
Shannon Brown
Shannon Brown
$99.00
Completed
402524
2015-2016 GSC Grants Food - March
Shannon Brown
Shannon Brown
$97.80
Completed
402525
2015-2016 GSC Grants Food - April
Shannon Brown
Shannon Brown
$99.00
Completed
402526
2015-2016 GSC Grants Food - May
Shannon Brown
Shannon Brown
$96.14
Completed
402529
2015-2016 Travel Grant - Snyder, Aliyah
Aliyah Snyder
Aliyah Snyder
$350.00
Completed
402530
2015-2016 Travel Grant - Gaynor, Leslie
Leslie Gaynor
Leslie Gaynor
$382.21
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
402531
Vendor
Total Paid
Status
2015-2016 Travel Grant - Avila-Santamaria, Jorge Avila-Santamaria
Jorge
Jorge J Avila Santamaria
$350.00
Completed
402533
2015-2016 Travel Grant - Asken, Breton
Breton Asken
Breton Asken
$350.00
Completed
402534
2015-2016 Travel Grant - Sullan, Molly
Molly Sullan
Molly Sullan
$350.00
Completed
402535
2015-2016 Travel Grant - Gullett, Joseph
Joseph Gullett
Joseph Gullett
$350.00
Completed
402538
2015-2016 Travel Grant -McLaren, Molly
Molly McLaren
Molly McLaren
$350.00
Completed
402539
2015-2016 Travel Grant - Szymkowicz,
Sarah
Sarah Szymkowicz
Sarah Szymkowicz
$349.70
Completed
402549
2015-2016 Travel Grant - Seider, Talia
Talia Seider
Talia Seider
$350.00
Completed
402551
2015-2016 Travel Grant - Johnson,
Timothy
Timothy Johnson
Timothy Johnson
$350.00
Completed
402563
2015-2016 Roessler, Justin
Justin Roessler
Justin Roessler
$350.00
Completed
402569
2015-2016 Travel Grant- Lebron, Crisne
Crisne Lebron
Crisne Lebron
$350.00
Completed
402571
2015-2016 Travel Grant - Zarate Urbano,
Miguel
Miguel Zarate Urbano
$350.00
Completed
402574
2015-2016 Travel Grant - Currin, Elizabeth Elizabeth Currin
Elizabeth Currin
$350.00
Completed
402577
2015-2016 Travel Grant - Gulick, Alexandra Alexandra Gulick
Alexandra G Gulick
$350.00
Completed
402580
Chenyi He
Chenyi He
$350.00
Completed
402581
2015-2016 Travel Grant - Applicant
O'Shea, Deirdre
Deirdre OShea
Deirdre O'Shea
$350.00
Completed
Generated: 10/2/2016 5:00:10 AM
Requestor
SAR
Fiscal Year Title
402587
Vendor
Total Paid
Status
2015-2016 Travel Grant- Neupane, Diwash Diwash Neupane
Diwash Neupane
$350.00
Completed
402667
2015-2016 Travel Grant - Legler, Christian
Christian Legler
Christian Legler
$350.00
Completed
402790
2015-2016 Travel Grant - Wu, Xiao
Xiao Wu
Xiao Wu
$350.00
Completed
402791
2015-2016 Travel Grant - Chouinard,
Christopher
Christopher Chouinard
Christopher Chouinard
$350.00
Completed
402794
2015-2016 Travel Grant - Simoes Dias de
Castro, Vanessa
Vanessa Simoes Dias De Vanessa Simoes Dias de
Castro
Castro
$264.70
Completed
402795
Joseph Johnson
Joseph Johnson
$325.00
Completed
402796
2015-2016 Travel Grant - Brown, Shannon Shannon Brown
Shannon Brown
$350.00
Completed
402797
2015-2016 Travel Grant - Crolic, Cammy
Cammy Crolic
Cammy Crolic
$350.00
Completed
402799
2015-2016 Plates and equipment for
Grants Meetings
Shannon Brown
Shannon Brown
$65.50
Completed
402802
2015-2016 Travel Grant - Brittany Bailey
Brittany Bailey
Brittany Bailey
$350.00
Completed
402819
2015-2016 Tavel Grant - Bianco, Nicole
Nicole Bianco
Nicole Bianco
$350.00
Completed
402822
2015-2016 Travel Grant - Shields, Michael
Michael Shields
Michael Shields
$350.00
Completed
402824
2015-2016 Travel Grant - Lutz, Chelsea
Chelsea Lutz
Chelsea Lutz
$350.00
Completed
402849
2015-2016 Travel Grant - Wang, Nan-Yi
Nan-Yi Wang
Nan-Yi Wang
$350.00
Completed
402869
2015-2016 Travel Grant - Ongsitco, Joanne Joanne Ongsitco
Joanne C Ongsitco
$350.00
Completed
402872
2015-2016 Travel Grant - Wong, Shan
Shan Wong
Shan Wong
$350.00
Completed
402874
2015-2016 Travel Grant - Zhang, Xiaowen
Xiaowen Zhang
Xiaowen Zhang
$350.00
Completed
Generated: 10/2/2016 5:00:10 AM
Requestor
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
402877
2015-2016 Travel Grant - Jin, Yifan
Yifan Jin
Yifan Jin
$350.00
Completed
402943
2015-2016 Travel Grant - Banks, Caitlin
Caitlin Banks
Caitlin L. Banks
$350.00
Completed
402981
2015-2016 Travel Grant - Winn, Laura
Laura Winn
Laura Winn
$350.00
Completed
403023
2015-2016 Travel Grant - Smith, Ley
Ley Smith
Ley Cody Smith
$350.00
Completed
403087
2015-2016 Travel Grant - Butler Claire
Claire Butler
Claire Butler
$349.00
Completed
403246
2015-2016 Travel Grant - Wang, Shanshan Shanshan Wang
Shanshan Wang
$202.30
Completed
403300
2015-2016 Travel Grant - Koelmel, Jeremy Jeremy Koelmel
Jeremy Koelmel
$350.00
Completed
403410
2015-2016 GSC Meeting equipment and
supplies
Shannon Brown
Shannon Brown
$193.85
Completed
403476
2015-2016 Travel Grant - Wen, Jing
Jing Wen
Jing Wen
$350.00
Completed
403485
2015-2016 Travel Grant - Kamin, Hayley
Hayley Kamin
Hayley Kamin
$350.00
Completed
403491
2015-2016 Travel Grant - Carmody, Julia
Julia Carmody
Julia Carmody
$350.00
Completed
403492
2015-2016 Travel Grant - Moravec, Emily
Emily Moravec
Emily Moravec
$350.00
Completed
403493
2015-2016 Travel Grant - Winburn, Allysha Allysha Winburn
Allysha Powanda Winburn $350.00
Completed
403497
2015-2016 Travel Grant-DeRatt, Barbara
Barbara DeRatt
Barbara DeRatt
$350.00
Completed
403501
2015-2016 Travel Grant- Frohe, Tessa
Tessa Frohe
Tessa Frohe
$350.00
Completed
403514
2015-2016 Travel Grant - Balam, Osmer
Osmer Balam
Osmer E Balam
$350.00
Completed
403517
2015-2016 Travel Grant- Bracho-Sanchez,
Evelyn
Evelyn Bracho-Sanchez
Evelyn Bracho-Sanchez
$350.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
403525
2015-2016 Travel Grant - CouturierHerndon, Alyssa
Alyssa CouturierHerndon
Alyssa Couturier-Herndon $316.73
Completed
403538
2015-2016 Travel Grant - Coman, Anthony Anthony Coman
Anthony Coman
$350.00
Completed
403544
2015-2016 Travel Grant- Bok, Kristin
Kristin Bok
Kristin Bok
$350.00
Completed
403554
2015-2016 Travel Grant - Westen, Sarah
Sarah Westen
Sarah Westen
$350.00
Completed
403555
2015-2016 Travel Grant - Zhao, Evan
Wenbo
Wenbo Zhao
Wenbo Zhao
$347.70
Completed
403565
2015-2016 Travel Grant- Dowie-Chin,
Tianna
Tianna Dowie-Chin
Tianna Dowie-Chin
$350.00
Completed
403568
2015-2016 Travel Grant - Ariel, Aviva
Aviva Ariel
Aviva Ariel
$287.00
Completed
403572
2015-2016 Travel Grant - Warnick, Jennifer Jennifer Warnick
Jennifer Warnick
$270.34
Completed
403576
2015-2016 Travel Grant - Liu,Jingwen
Jingwen Liu
Jingwen Liu
$350.00
Completed
403584
2015-2016 Travel Grant - Teigland, Celia
Celia Teigland
Celia Teigland
$350.00
Completed
403589
2015-2016 Travel Grant - Manchester,
Ashley
Ashley Manchester
Ashley Manchester
$350.00
Completed
403607
2015-2016 Travel Grant - Boileau, Arianne Arianne Boileau
Arianne Boileau
$350.00
Completed
403615
2015-2016 Travel Grant - Dinnin, Alec
Alec Dinnin
Alec Dinnin
$350.00
Completed
403620
2015-2016 Travel Grant - Hussey, Robert
Robert Hussey
Robert Hussey
$350.00
Completed
403628
2015-2016 Travel Grant - Pillay, Rajeev
Rajeev Pillay
Rajeev Pillay
$350.00
Completed
403634
2015-2016 Travel Grant - Stewart, Joshua
Joshua Stewart
Joshua Michael Stewart
$350.00
Completed
Generated: 10/2/2016 5:00:10 AM
Total Paid
Status
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
403635
2015-2016 Travel Grant - Kim, Minseong
Minseong Kim
Minseong Kim
$350.00
Completed
403637
2015-2016 Travel Grant - Plumton,
Glendon
Glendon Plumton
Glendon Plumton
$350.00
Completed
403650
2015-2016 Travel Grant- Boylan, Jennifer
Jennifer Boylan
Jennifer Boylan
$350.00
Completed
403655
2015-2016 Travel Grant - Cho, Joonseok
Joonseok Cho
Joonseok Cho
$350.00
Completed
403656
2015-2016 Travel Grant - Lad, Susan
Susan Lad
Susan Lad
$348.10
Completed
403665
2015-2016 Travel Grant - Castro, Williams
Williams Castro
Williams M Castro
$350.00
Completed
403680
2015-2016 Travel Grant - Molina, Rene
Rene Molina
Rene Molina
$350.00
Completed
403682
2015-2016 Travel Grant - Warren, Eliza
Eliza Warren
Eliza Warren
$299.20
Completed
403693
2015-2016 Travel Grant - De Carvalho
Antunes, Aghane
Aghane De Carvalho
Antunes
Aghane De Carvalho
Antunes
$350.00
Completed
403695
2015-2016 Travel Grant - Hearn, Lauren
Lauren Hearn
Lauren Hearn
$350.00
Completed
403701
2015-2016 Travel Grant - Chalifour,
Spencer
Spencer Chalifour
Spencer Chalifour
$255.00
Completed
403702
2015-2016 Website and supplies
Shannon Brown
Shannon Brown
$425.00
Completed
403703
2015-2016 Travel Grant-Ege_Engin
Engin Ege
Engin Ege
$266.20
Completed
403705
2015-2016 Travel Grant - Li, Shuzhan
Shuzhan Li
Shuzhan Li
$350.00
Completed
403725
2015-2016 Travel Grant - Ungericht, Luiz
Luiz Ungericht
Luiz Felipe Ungericht
$350.00
Completed
403728
2015-2016 Travel Grant - Souza, thiago
Thiago Souza
Thiago d Souza
$350.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
403739
2015-2016 Travel Grant - Alabduljabbar,
Manal
Manal Al Abduljabbar
Manal Alabduljabbar
$350.00
Completed
403741
2015-2016 Travel Grant - Ruiz-Poveda
Vera, Cristina
Cristina Ruiz-Poveda
Vera
Cristina Ruiz-Poveda Vera $340.18
Completed
403748
2015-2016 Travel Grant - Merrill, Kristen
Kristen Merrill
Kristen Merrill
$325.20
Completed
403763
2015-2016 Travel Grant - van Wees, Saskia Saskia van Wees
Saskia van Wees
$350.00
Completed
403769
2015-2016 Travel Grant - Gui, Tianhan
Tianhan Gui
Tianhan Gui
$350.00
Completed
403777
2015-2016 Travel Grant - Nair,
Jayakrishnan
Jayakrishnan Nair
JAYAKRISHNAN NAIR
$350.00
Completed
403778
2015-2016 Travel Grant - Ju, Ilyoung
Ilyoung Ju
Ju, Ilyoung
$350.00
Completed
403784
2015-2016 Travel Grant - Zhou,Yao
Yao Zhou
Yao Zhou
$350.00
Completed
403787
2015-2016 Travel Grant - Tarrant, Seaton
Seaton Tarrant
Seaton Tarrant
$350.00
Completed
403791
2015-2016 Travel Grant - Qi, Pengxu
Pengxu Qi
Pengxu Qi
$350.00
Completed
403824
2015-2016 Travel Grant - Davis, Danielle
Danielle Davis
Danielle Davis
$350.00
Completed
403846
2015-2016 Travel Grant- Stromberg, Sarah Sarah Stromberg
Sarah Stromberg
$350.00
Completed
403951
2015-2016 Travel Grant - Mamtora, Bhakti Bhakti Mamtora
Bhakti Mamtora
$350.00
Completed
404022
2015-2016 End of Year Awards
Karen Vyverberg
The Trophy Shop
$123.00
Completed
404121
2015-2016 Travel Grant - Svraka, Dragana
Dragana Svraka
Dragana Svraka
$350.00
Completed
404205
2015-2016 Travel Grant-Chen, Li-Li
Li-Li Chen
Li-Li Chen
$350.00
Completed
404470
2015-2016 GSC Spring Social Food
Karen Vyverberg
Karen Vyverberg
$300.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404471
2015-2016 Facebook Ads for GSC Spring
Social
Karen Vyverberg
Karen Vyverberg
$74.04
Completed
404540
2015-2016 Travel Grant -Thomas, Aaron
Aaron Thomas
Aaron Thomas
$350.00
Completed
404639
2015-2016 Travel Grant - Ball, Jacob
Jacob Ball
Jacob D Ball
$350.00
Completed
404646
2015-2016 Travel Grant - Bertot, Weston
Weston Bertot
Weston J Bertot
$350.00
Completed
404651
2015-2016 Travel Grant - Soriano, Caitlyn
Caitlyn Soriano
Caitlyn Soriano
$314.20
Completed
404654
2015-2016 Travel Grant - Macieira, Tamara Tamara Macieira
Tamara Macieira
$350.00
Completed
404681
2015-2016 Travel Grant - Anderson,
Wesley
Wesley Anderson
Wesley M Anderson
$350.00
Completed
404702
2015-2016 Travel Grant - McMillan, Lana
Lana McMillan
Lana McMillan
$350.00
Completed
404703
2015-2016 Travel Grant - Zhu, Manhong
Manhong Zhu
Manhong Zhu
$350.00
Completed
404708
2015-2016 Travel Grant - Sevel, Landrew
Landrew Sevel
Landrew Sevel
$350.00
Completed
404724
2015-2016 Travel Grant - Huang, Lin-Ya
Lin-Ya Huang
Lin-Ya Huang
$350.00
Completed
404744
2015-2016 Travel Grant-Lundgren, Lisa
Lisa Lundgren
Lisa M. Lundgren
$350.00
Completed
404771
2015-2016 Travel Grant - de Andrade,
Gustavo
Gustavo de Andrade
Gustavo Riente de
Andrade
$350.00
Completed
404774
2015-2016 Travel Grant - Siqueira, Luiz
Luiz Siqueira
Luiz Gustavo Bruno
Siqueira
$338.37
Completed
404788
2015-2016 Travel Grant - Chen, Yi-An
Yi-An Chen
Yi-An Chen
$350.00
Completed
404792
2015-2016 Travel Grant - Lord, Alana
Alana Lord
Alana Lord
$350.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404811
2015-2016 Travel Grant-Hyde,Jacy
Jacy Hyde
Jacy Hyde
$239.06
Completed
404941
2015-2016 Travel Grant - McCall, Angela
Angela McCall
Angela McCall
$350.00
Completed
405067
2015-2016 Travel Grant- Sexton, Anne
Anne Sexton
Anne Sexton
$299.76
Completed
405073
2015-2016 Travel Grant- Crank, Connor
Connor Crank
Connor Crank
$350.00
Completed
405102
2015-2016 Travel Grant - Keatinge, Fergus Fergus Keatinge
FERGUS KEATINGE
$350.00
Completed
405129
2015-2016 Travel Grant- Kuliasha, Cary
Cary Kuliasha
Cary Kuliasha
$332.28
Completed
405133
2015-2016 Award Ceremony Food
Karen Vyverberg
Karen Vyverberg
$352.15
Completed
405136
2015-2016 Award Ceremony Paper Goods Karen Vyverberg
Karen Vyverberg
$47.41
Completed
405180
2015-2016 Travel Grant - Falcone, Justine
Justine Falcone
Justine Falcone
$350.00
Completed
405217
2015-2016 Travel Grant - Hyddmark,
Emma
Emma Hyddmark
Emma Hyddmark
$350.00
Completed
405244
2015-2016 Travel Grant - Chun-Chieh
Wang
Chun-Chieh Wang
Chun-Chieh Wang
$350.00
Completed
405246
2015-2016 Travel Grant - Joslyn, Paul
Paul Joslyn
Paul R Joslyn
$350.00
Completed
405253
2015-2016 Travel Grant - Guarin, Jose
Jose Guarin
Jose Guarin
$350.00
Completed
405254
2015-2016
Min Xiao
Min Xiao
$350.00
Completed
405263
2015-2016 Travel Grant-Lin, Andrea
Andrea Lin
Andrea Lin
$350.00
Completed
405264
2015-2016 Travel Grant - Daejin Kim
Daejin Kim
Daejin Kim
$350.00
Completed
405265
2015-2016 Travel Grant - Martinez, Carlos
Carlos Martinez Nino
Carlos Martinez Nino
$350.00
Completed
Travel Grant - Xiao, Min
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
405266
Vendor
Total Paid
Status
2015-2016 Travel Grant - Maness, Heather Heather Maness
Heather Maness
$350.00
Completed
405267
2015-2016 Travel Grant - Whitener, Robert Robert Whitener
Robert Whitener
$350.00
Completed
405268
2015-2016 Travel Grant - Hwang, ChuehLung
Chueh-Lung Hwang
Chueh-Lung Hwang
$346.00
Completed
405272
2015-2016 Travel Grant - Rubow,
Christopher
Christopher Rubow
Christopher Rubow
$350.00
Completed
405280
2015-2016 Travel Grant - Kircher, Bonnie
Bonnie Kircher
Bonnie Kircher
$346.20
Completed
405281
2015-2016 Travel Grant - Kemperman,
Robin
Robin Kemperman
Robin H.J. Kemperman
$350.00
Completed
405282
2015-2016 Travel Grant - Jacob, Jessica
Jessica Jacob
Jessica Jacob
$350.00
Completed
405285
2015-2016 Travel Grant - Acheson, Charles Charles Acheson
Charles Acheson
$350.00
Completed
405289
2015-2016 Travel Grant - Kontou,
Eleftheria
Eleftheria Kontou
Eleftheria Kontou
$350.00
Completed
405300
2015-2016 Travel Grant - Londhe, Nikhil
Nikhil Londhe
Nikhil D Londhe
$350.00
Completed
405305
2015-2016 Travel Grant - Shino, Enrijeta
Enrijeta Shino
Enrijeta Shino
$317.31
Completed
405316
2015-2016 Travel Grant- Papacek, Josh
Joshua Papacek
Joshua Papacek
$350.00
Completed
405319
2015-2016 Travel Grant - Serdarevic,
Mirsada
Mirsada Serdarevic
Mirsada Serdarevic
$339.00
Completed
405320
2015-2016 Travel Grant - Milani, Sadaf
Sadaf Milani
Sadaf Milani
$350.00
Completed
405343
2015-2016 Travel Grant - Strekalova, Yulia Yulia Strekalova
Yulia Strekalova
$350.00
Completed
Generated: 10/2/2016 5:00:10 AM
Requestor
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
405347
2015-2016 Travel Grant-Ravary, Riley
Riley Ravary
Riley Alina Ravary
$350.00
Completed
405352
2015-2016 Travel Grant - Schieber,
Elizabeth
Elizabeth Schieber
Elizabeth Schieber
$350.00
Completed
405366
2015-2016 Travel Grant - Sharp, Sean
Sean Sharp
Sean Sharp
$272.54
Completed
405389
2015-2016 Travel Grant - Rohlwing,
Kathryn
Kathryn Rohlwing
Kathryn Rohlwing
$350.00
Completed
405397
Ibukun Ayankojo
Ibukun Timothy Ayankojo $350.00
Completed
405402
2015-2016 Travel Grant - Yuan, Ye
Ye Yuan
Ye Yuan
$350.00
Completed
405408
2015-2016 Travel Grant - Keller, Oliver
Oliver Keller
Oliver Keller
$350.00
Completed
405411
2015-2016 Travel Grant - Mellis, Johanna
Johanna Mellis
Johanna Mellis
$270.34
Completed
405412
2015-2016 Travel Grant - Ruth, Taylor
Taylor Ruth
Taylor Ruth
$350.00
Completed
405413
2015-2016
Nelmarie Landrau
Giovannetti
Nelmarie L Giovannetti
$350.00
Completed
405416
2015-2016 Travel Grant - Ong, Triton
Triton Ong
Triton Ong
$350.00
Completed
405417
2015-2016 Travel Grant - Penkrot, Michelle Michelle Penkrot
Michelle Penkrot
$350.00
Completed
405424
2015-2016 Travel Grant - Wong, Justin
Justin Wong
Justin Wong
$344.70
Completed
405426
2015-2016 Travel Grant - Thigpen, Nina
Nina Thigpen
Nina Thigpen
$350.00
Completed
405432
2015-2016 Travel Grant - LaRose, Sarah
Sarah LaRose
Sarah LaRose
$337.93
Completed
405433
2015-2016 Travel Grant - PArajuli, Saroj
Saroj Parajuli
Saroj Parajuli
$350.00
Completed
405439
2015-2016 Travel Grant- Alvarado, Diana
Diana Alvarado
Diana Alvarado
$350.00
Completed
Travel Grant - Landrau
Giovannetti, Nelmarie
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
405441
2015-2016 Travel Grant - Sharpe, Joyce
Danielle
Joyce Danielle Sharpe
Joyce D Sharpe
$248.20
Completed
405444
2015-2016 Travel Grant - Komeily,
Mohammad
Mohammad Komeily
Mohammad Ali Komeily
$350.00
Completed
405445
2015-2016 Travel Grant- Smith, James
James Smith
James Kennon Smith
$350.00
Completed
405446
2015-2016 Travel Grant - Zhou, Yue
Yue Zhou
yue zhou
$301.97
Completed
405455
2015-2016 Travel Grant - Terza, Matthew
Matthew Terza
Matthew J Terza
$350.00
Completed
405459
2015-2016 Travel Grant - Harding, Morgan Morgan Harding
Morgan Harding
$350.00
Completed
405461
2015-2016 Travel Grant - Andalib, Arash
Arash Andalib
Arash Andalib
$350.00
Completed
405480
2015-2016 Travel Grant - Ramjatan,
Sahadeo
Sahadeo Ramjatan
Sahadeo Ramjatan
$350.00
Completed
405513
2015-2016 GSC Grants Meeting Food-May
Julia Arroyo
Julia Arroyo
$99.00
Completed
405534
2015-2016 Travel Grant - Wang, Hongbin
Hongbin Wang
Hongbin Wang
$350.00
Completed
405631
2015-2016 Travel Grant - Diaz Milton
Milton Diaz
Milton H. Diaz
$243.90
Completed
405647
2015-2016 Security (Sitelock) for Grants
Website
Julia Arroyo
Julia Arroyo
$23.88
Completed
405663
2015-2016 Travel Grant - Alexander,
Christopher
Christopher Alexander
Christopher Alexander
$350.00
Completed
405667
2015-2016 Travel Grant - Morrison, Elise
Elise Morrison
Elise Morrison
$350.00
Completed
405668
2015-2016 Travel Grant- Buchanan, Taylor Taylor Buchanan
Taylor Buchanan
$350.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
405669
2015-2016 Travel Grant - Seago, JessieLeigh
Jessie-Leigh Seago
Jessie-Leigh Seago
$350.00
Completed
405670
2015-2016 Travel Grant - Sinedino, Leticia
Leticia Del-Penho
Sinedino
Leticia Sinedino
$350.00
Completed
405672
2015-2016 Travel Grant - Zhao, Huazhong Huazhong Zhao
Huazhong Zhao
$350.00
Completed
405683
2015-2016 Travel Grant- Raffegeau,
Tiphanie
Tiphanie Raffegeau
Tiphanie Raffegeau
$331.98
Completed
405706
2015-2016 Travel Grant - Acheampong,
Abenaa
Abenaa Acheampong
Abenaa Acheampong
$350.00
Completed
405708
2015-2016 GSC Leadership Summit
Activities
Nathan Blinn
Nathan Blinn
$145.19
Completed
405709
2015-2016 Travel Grant - Schambow,
Brittany
Brittany Schambow
Brittany Schambow
$350.00
Completed
405714
2015-2016 Travel Grant - Anderson,
Carolyn
Carolyn Anderson
Carolyn Jane Anderson
$350.00
Completed
405724
2015-2016 GSC Leadership Summit Food
Nathan Blinn
Completed
405738
2015-2016 GSC Grants Meeting Food-June
Julia Arroyo
$98.80
Completed
405752
2015-2016 Travel Grant - Solanki, Avni
Avni Solanki
Avni Solanki
$350.00
Completed
405753
2015-2016 Travel Grant - Sandfoss, Mark
Mark Sandfoss
Mark Sandfoss
$346.93
Completed
405758
2015-2016 Travel Grant - Medina, Jorge
Jorge Medina
Jorge Israel Medina
$350.00
Completed
405759
2015-2016 Travel Grant - Ulmer, Candice
Candice Ulmer
Candice Ulmer
$350.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
405760
2015-2016 Travel Grant- Samuels, Shenae
Shenae Samuels
Shenae K. Samuels
$321.87
Completed
405762
2015-2016 Travel Grant - O'Donnell, Kelli
Kelli O'Donnell
Kelli O'Donnell
$350.00
Completed
405766
2015-2016 Travel Grant - Tiley, George
George Tiley
George P. Tiley
$350.00
Completed
405787
2015-2016 Travel Grant - Seaback, Robert
Robert Seaback
Robert Seaback
$350.00
Completed
405794
2015-2016 Travel Grant - Borchering,
Rebecca
Rebecca Borchering
Rebecca Borchering
$350.00
Completed
405795
2015-2016 Travel Grant - Shojaei kol kachi, Alireza Shojaei Kol Kachi Alireza shojaei kol kachi
Alireza
$350.00
Completed
405796
2015-2016 Travel Grant - Hodel, Richard
Richard Hodel
Richard Hodel
$350.00
Completed
405797
2015-2016 Travel Grant- Carey, Sarah
Sarah Carey
Sarah Beth Carey
$350.00
Completed
405798
2015-2016 Travel Grant-Wilson, Audrey
Audrey Wilson
Audrey Wilson
$343.57
Completed
405801
2015-2016 Travel Grant - Ross, Daniel
Daniel Ross
Daniel Ross
$96.00
Completed
405803
2015-2016 Travel Grant - Woodruff, Emily
Emily Woodruff
Emily Woodruff
$350.00
Completed
405834
2015-2016 Travel Grant - Dhakal, Bhuwan
Bhuwan Dhakal
Bhuwan Dhakal
$350.00
Completed
405845
2015-2016 Travel Grant - Robles, Maria
Jose
Maria Robles
Malagamba
Maria Jose Robles
$350.00
Completed
405850
2015-2016 Travel Grant - Chen, Yang
Yang Chen
Yang Chen
$350.00
Completed
405851
2015-2016 Travel Grant - Carr, Adam
Adam Carr
Adam Carr
$350.00
Completed
405856
2015-2016 Travel Grant - Landry, Kelly
Kelly Landry
Kelly Landry
$350.00
Completed
405863
2015-2016 Travel Grant - Johns, Paul
Paul Johns
Paul Johns
$350.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
405867
2015-2016 Travel Grant - Horvath, Kelsey
Kelsey Horvath
Kelsey C Horvath
$350.00
Completed
405868
2015-2016 Travel Grant - Kollar, Leslie
Leslie Kollar
Leslie Kollar
$350.00
Completed
405869
2015-2016 Travel Grant - Zhang, Zizhao
Zizhao Zhang
Zizhao Zhang
$350.00
Completed
405870
2015-2016 Travel Grant - Nickels, Adam
Adam Nickels
Adam Nickels
$350.00
Completed
405874
2015-2016 Travel Grant - Chilcoat, Laura
Laura Chilcoat
Laura Chilcoat
$350.00
Completed
405877
2015-2016 Travel Grant, Furtado dos
Santos, Rodrigo
Rodrigo Furtado Dos
Santos
Rodrigo Furtado dos
Santos
$350.00
Completed
405881
2015-2016 Travel Grant -Xing, Lin
Lin Xing
Lin Xing
$350.00
Completed
405882
2015-2016 Travel Grant - Dyson, Kyle
Kyle Dyson
Kyle A Dyson
$350.00
Completed
405885
2015-2016 Travel Grant - Desai, Pritesh
Pritesh Desai
Pritesh Desai
$350.00
Completed
405891
2015-2016 Travel Grant - Cotton, Ross
Ross Cotton
Ross Cotton
$262.20
Completed
405892
2015-2016 Travel Grant- Hurley, Kelly
Kelly Hurley
Kelly Hurley
$350.00
Completed
405912
2015-2016 Travel Grant - Purvis, Lee
Lee Purvis
Lee Purvis
$350.00
Completed
405979
2015-2016 Promotional Items for Summer Karen Vyverberg
Events
4imprint
$1369.13
Completed
406076
2015-2016 Travel Grant - Sagues, William
William Sagues
William Sagues
$350.00
Completed
406080
2015-2016 Travel Grant - Ferreira,
Fernanda
Fernanda Ferreira
Fernanda Ferreira
$350.00
Completed
406081
2015-2016 Travel Grant-Bhatt, Avni
Avni Bhatt
Avni Bhatt
$350.00
Completed
406082
2015-2016 Travel Grant - Alonso, Alice
Alice Alonso
Alice Alonso
$350.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
406086
2015-2016 Travel Grant - Wallace, Karl
Karl Wallace
Karl M Wallace
$268.49
Completed
406088
2015-2016 Travel Grant - Earl, Chandra
Chandra Earl
Chandra Earl
$344.20
Completed
406091
2015-2016 Travel Grant- Iacovides, Sossi
Sossi Iacovides
Sossi Iacovides
$350.00
Completed
406100
2015-2016 Travel Grant - Riemer, Kristina
Kristina Riemer
Kristina Riemer
$334.71
Completed
406106
2015-2016 Travel Grant - Christensen, Erica Erica Christensen
Erica Christensen
$300.00
Completed
406108
2015-2016 Travel Grant- Hansen, Kira
Kira Hansen
$350.00
Completed
406109
2015-2016 Travel Grant - Chaves Claudino, Daniel Chaves Claudino
Daniel
Daniel Chaves Claudino
$350.00
Completed
406110
2015-2016 Travel Grant - Hansen, Tayler
Tayler L Hansen
$314.91
Completed
406111
2015-2016 Travel Grant - Hocutt, Jeramiah Jeramiah Hocutt
Jeramiah Hocutt
$350.00
Completed
406112
2015-2016 Travel Grant - Poudyal, Rosha
Rosha Poudyal
$350.00
Completed
406113
2015-2016 Travel Grant - Lomelino, Carrie Carrie Lomelino
Carrie Lomelino
$350.00
Completed
406129
2015-2016 Travel Grant- Weir, Jessie
Jessie Weir
Jessie Weir
$350.00
Completed
406136
2015-2016 Travel Grant - Fuller, Eric
Eric Fuller
Eric Fuller
$239.66
Completed
406141
2015-2016 Meeting signs
Randall Martin
4 Imprint
$255.17
Completed
406142
2015-2016 Volunteer t-shirts
Randall Martin
Campus Outfitters
$780.00
Completed
406145
2015-2016 Travel Grant - Nelson, Natalie
Natalie Nelson
Natalie Nelson
$350.00
Completed
406148
2015-2016 Travel Grant - Poindexter,
Michael
Michael Poindexter
Michael Poindexter
$350.00
Completed
Generated: 10/2/2016 5:00:10 AM
Kira Hansen
Tayler Hansen
Rosha Poudyal
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
406154
2015-2016 Travel Grant - Bobel, Jillian
Jillian Bobel
Jillian Bobel
$350.00
Completed
406159
2015-2016 Travel Grant - Su, Yi
Yi Su
Yi Su
$350.00
Completed
406162
2015-2016 Travel Grant - Boz Ozdemir
Ziynet
Ziynet Boz Ozdemir
Ziynet Boz Ozdemir
$216.20
Completed
406165
2015-2016 Travel Grant- Sarkar, Ankita
Ankita Sarkar
Ankita Sarkar
$350.00
Completed
406204
2015-2016 Travel Grant - Rivera-Gutierrez, Diego Rivera-Gutierrez
Diego
Diego Rivera-Gutierrez
$350.00
Completed
406206
2015-2016 Travel Grant - Wu, Shuang
Shuang Wu
Shuang Wu
$350.00
Completed
406212
2015-2016 Travel Grant - Chang,
Seungwoo
Seungwoo Chang
Seungwoo Chang
$350.00
Completed
406243
2016-2017 GSC Grants Meeting Food –
July 2016
Julia Arroyo
Completed
406244
2016-2017 Travel Grant - Merrill, Hunter
Hunter Merrill
Hunter R Merrill
$350.00
Completed
500003
2016-2017 Travel Grant - Kaspar, Justin
Justin Kaspar
Justin Kaspar
$255.20
Completed
500005
2016-2017 Travel Grant- Andersen,
Brandey
Brandey Andersen
Brandey Andersen
$350.00
Completed
500010
2016-2017 Travel Grant - Benabdallah, Lina Lina Benabdallah
Lina Benabdallah
$350.00
Completed
500013
2016-2017 Travel Grant - Somjee, Ummat
Ummat Somjee
Ummat Somjee
$350.00
Completed
500015
2016-2017 GSC Grants Meeting Food –
August
Julia Arroyo
Generated: 10/2/2016 5:00:10 AM
Completed
SAR
Fiscal Year Title
Requestor
Vendor
500016
2016-2017 GSC Grants Meeting Food-September
Julia Arroyo
Completed
500020
2016-2017 Travel Grant - Gilchrest, Callie
Callie Gilchrest
Callie Gilchrest
$350.00
Completed
500025
2016-2017 Travel Grant - Zarate Urbano,
Miguel
$350.00
Completed
500030
2016-2017 Chaulagain, Bhim
Bhim Chaulagain
Bhim Chaulagain
$350.00
Completed
500034
2016-2017 Travel Grant - Timilsina, Sujan
Sujan Timilsina
Sujan timilsina
$350.00
Completed
500035
2016-2017 Travel Grant - Trotta, Lauren
Lauren Trotta
Lauren Trotta
$350.00
Completed
500036
2016-2017 Travel Grant - Hincapie Castillo, Juan Hincapie Castillo
Juan
Juan Hincapie Castillo
$350.00
Completed
500038
2016-2017 Travel Grant-Robertson,Ellen
Ellen Robertson
Ellen Robertson
$350.00
Completed
500039
2016-2017 Travel Grant - Tarbox, Bryan
Bryan Tarbox
Bryan Tarbox
$232.01
Completed
500040
2016-2017 Travel Grant - Rahman, Syed
Syed Rahman
Syed Hafizur Rahman
$350.00
Completed
500043
2016-2017 Travel Grant - Barraclough,
Brendan
Brendan Barraclough
Brendan Barraclough
$257.82
Completed
500047
2016-2017 Travel Grant - Ferreira, Renan
Renan Barroso Ferreira
Renan Ferreira
$350.00
Completed
500065
2016-2017 Travel Grant - Dennis, Jennifer
Jennifer Dennis
Jennifer Dennis
$350.00
Completed
500067
2016-2017 Travel Grant- Nicoletta, Katrina Katrina Nicoletta
Katrina Nicoletta
$350.00
Completed
500070
2016-2017 Travel Grant - Stoddard, Margo Margo Stoddard
Margo Stoddard
$314.58
Completed
500072
2016-2017 Travel Grant - Pereira, Juliana
Juliana A. Pereira
$350.00
Completed
Generated: 10/2/2016 5:00:10 AM
Juliana Pereira
Total Paid
Status
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
500073
2016-2017 Travel Grant - van Boemmel
Wegmann, Sascha
Sascha Van BoemmelWegmann
Sascha van Boemmel
Wegmann
$350.00
Completed
500080
2016-2017 Travel Grant - Jin,Yifan
Yifan Jin
Yifan Jin
$350.00
Completed
500084
2016-2017 Travel Grant - Schnable, Sierra
Sierra Schnable
Sierra Schnable
$350.00
Completed
500086
2016-2017
Christopher Manick
Christopher Manick
$350.00
Completed
500090
2016-2017 Travel Grant - Zhang, Xinrui
Xinrui Zhang
Xinrui Zhang
$350.00
Completed
500095
2016-2017 Travel Grant - Murata, Mayara
Mayara Murata
Mayara M Murata
$304.89
Completed
500102
2016-2017 Travel Grant - Walters, Mitc
Mitchell Walters
Mitchell Waltes
$320.00
Completed
500144
2016-2017 Travel Grant-Dodoo, Naa
Amponsah
Naa Amponsah Dodoo
Naa Amponsah Dodoo
$350.00
Completed
500146
2016-2017 Travel Grant-Mitchell, Kylie
Kylie Mitchell
Kylie Mitchell
$350.00
Completed
500147
2016-2017 Travel GrantAdebayo,Olajuyigbe
Olajuyigbe Adebayo
Olajuyigbe Amos
ADEBAYO
$350.00
Completed
500148
2016-2017 Travel Grant - Nielsen, Ethan
Ethan Nielsen
Ethan Nielsen
$350.00
Completed
500149
2016-2017 Travel Grant - Bock, Duane
Duane Bock
Duane Bock
$350.00
Completed
500151
2016-2017 Travel Grant - Williams, Jaime
Jaime Williams
Jaime Williams
$350.00
Completed
500155
2016-2017 Travel Grant - Vashistha, Nidish Nidish Vashistha
Nidish Vashistha
$350.00
Completed
500156
2016-2017 Travel Grant-Yang, Jihee
Jihee Yang
Jihee Yang
$350.00
Completed
500158
2016-2017 Travel Grant - Taylor, Jared
Jared Taylor
Jared Taylor
$350.00
Completed
Travel Grant - Manick,
Christopher
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
500159
Vendor
Total Paid
Status
2016-2017 Travel Grant - Pimentel, Daniel Daniel Pimentel
Daniel Pimentel
$350.00
Completed
500162
2016-2017 Travel Grant- Price, Julianne
Julianne Price
Julianne Price
$350.00
Completed
500165
2016-2017 Travel Grant - Li, Yan
Yan Li
Yan Li
$243.34
Completed
500168
2016-2017 Travel Grant-Dave, Chintan
Chintan Dave
Chintan Dave
$350.00
Completed
500170
2016-2017 Travel Grant - Ahmed, Bahroz
Bahroz Ahmed
Bahroz M S Ahmed
$350.00
Completed
500172
2016-2017 Travel Grant - Estrada, James
James Estrada
James A. Estrada
$350.00
Completed
500181
2016-2017 Travel GrantVenkatRamani,Sudarsan
Sudarsan VenkatRamani Sudarsan VenkatRamani
$324.20
Completed
500184
2016-2017 Travel Grant - Meiners, Joan
Joan Meiners
Joan Meiners
$350.00
Completed
500195
2016-2017 Travel Grant- Cinami, Keith
Keith Cinami
Keith Cinami
$350.00
Completed
500207
2016-2017 Travel Grant - Zhu, Yanmin
Yanmin Zhu
Yanmin Zhu
$350.00
Completed
500289
2016-2017 Joshua Neumann PSN
Conference
Joshua Neumann
Joshua Neumann
$350.00
Completed
500300
2016-2017 GSC Shirts
Alexandra Skrivanek
Alexandra Skrivanek
$1062.40
Completed
500306
2016-2017 Travel Grant -Khan, Shivani
Shivani Khan
Shivani R Khan
$350.00
Completed
500307
2016-2017 Travel Grant - Serdarevic,
Mirsada
Mirsada Serdarevic
Mirsada Serdarevic
$294.09
Completed
Generated: 10/2/2016 5:00:10 AM
Requestor
632
- BGSO ( Black Graduate Student Organization )
SAR
Fiscal Year Title
305753
Vendor
Total Paid
Status
2014-2015 Summer Welcome Networking Michelle Reid
Event (Harn Museum
Insurance)
Tulip
$103.00
Completed
402058
2015-2016 MLK Keynote Speaker
Michelle Reid
Keppler Speakers
$10000.00
Completed
402914
2015-2016 Programs for MLK Jr
Celebration
Michelle Reid
Target Copy
$291.00
Completed
403251
2015-2016 Spring Week Banquet - Venue
Michelle Reid
Arredondo Cafe
$120.00
Completed
403380
2015-2016 Black History Month - Flyers
Michelle Reid
Target Copy
$107.83
Completed
404180
2015-2016 Spring Week Banquet - Food
Michelle Reid
Arredondo Cafe
$639.73
Completed
404510
2015-2016 Spring Week - Honorarium
Michelle Reid
Deidre C. James
$700.00
Completed
405191
2015-2016 Spring Week - Awards
Michelle Reid
The Trophy Shop
$150.00
Completed
405415
2015-2016 Awards
Michelle Reid
The Trophy Shop
$118.00
Completed
406139
2015-2016 Summer Networking Social
Allyson Diggins
Splitz at Funworks
$783.02
Completed
Generated: 10/2/2016 5:00:10 AM
Requestor
633
- SPEECH AND DEBATE
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400369
2015-2016 UMKC
Kellie Roberts
Kellie W. Roberts
$1956.83
Completed
400536
2015-2016 Georgia State Univ
Kellie Roberts
Kellie W. Roberts
$2594.82
Completed
400541
2015-2016 Rutgers Debate Tournament
Kellie Roberts
Kellie W. Roberts
$2499.72
Completed
400542
2015-2016 TCC/FSU IE Tournament
Kellie Roberts
Kellie W. Roberts
$1772.54
Completed
400543
2015-2016 UCF Debate Tournament
Kellie Roberts
Kellie W. Roberts
$353.92
Completed
400544
2015-2016 Vandy Debate
Kellie Roberts
Kellie W. Roberts
$3457.66
Completed
400545
2015-2016 Bama IE tournament
Kellie Roberts
Kellie W. Roberts
$1784.45
Completed
400613
2015-2016 FL St Coll @ Jax
Kellie Roberts
Kellie W. Roberts
$2104.00
Completed
400786
2015-2016 NCA
Kellie Roberts
Kellie W. Roberts
$1381.33
Completed
400874
2015-2016 UF tournament
Kellie Roberts
Kellie W. Roberts
$462.20
Completed
400875
2015-2016 Suffolk Univ Forensics
tournament
Kellie Roberts
Kellie W. Roberts
$3810.96
Completed
401834
2015-2016 HFO-Austin, TX
Kellie Roberts
Kellie W. Roberts
$2870.28
Completed
401835
2015-2016 Univ of West Florida
Kellie Roberts
Kellie W. Roberts
$1326.37
Completed
401836
2015-2016 District 6 forensics tournament Kellie Roberts
at Bama
Kellie W. Roberts
$1137.63
Completed
401837
2015-2016 FIFA
Kellie Roberts
Kellie W. Roberts
$1508.29
Completed
401838
2015-2016 AFA-NIET
Kellie Roberts
Kellie W. Roberts
$2403.19
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
401861
2015-2016 Indiana Univ
Kellie Roberts
Kellie W. Roberts
$7344.93
Completed
401862
2015-2016 CEDA Nationals
Kellie Roberts
Kellie W. Roberts
$8110.23
Completed
401937
2015-2016 Univ of Central FL
Kellie Roberts
Kellie W. Roberts
$2278.79
Completed
402972
2015-2016 Hutchinson CC forensics
tournament
Kellie Roberts
Kellie W. Roberts
$1573.65
Completed
402974
2015-2016 District 6 Debate Championship Kellie Roberts
Kellie W. Roberts
$2313.86
Completed
402975
2015-2016 JV/Novice Debate Nationals
Kellie Roberts
Kellie W. Roberts
$3038.46
Completed
402978
2015-2016 NFA
Kellie Roberts
Kellie W. Roberts
$324.30
Completed
402979
2015-2016 IOA
Kellie Roberts
Kellie W. Roberts
$2818.70
Completed
405857
2015-2016 Debate Institute
Kellie Roberts
Kellie W. Roberts
$2895.40
Completed
Generated: 10/2/2016 5:00:10 AM
635
- CULINARY ARTS STUDENT UNION
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400378
2015-2016 Casu's first GBM
Marie Portuallo
Beverly Medina
$31.71
Completed
400379
2015-2016 CASU Cooking Class: Ballin' on Marie Portuallo
a Budget
Beverly Medina
$244.48
Completed
400517
2015-2016 CASU Hybrid Cooking Class
Marie Portuallo
Beverly Medina
$300.00
Completed
400788
2015-2016 HHM Cooking Class
Marie Portuallo
Beverly Medina
$75.00
Completed
400885
2015-2016 CASU Second GBM
Marie Portuallo
Beverly Medina
$30.00
Completed
400912
2015-2016 CASU Cooking Class:
Muncheese
Marie Portuallo
Beverly Medina
$192.33
Completed
401642
2015-2016 General Body Meeting 3
Marie Portuallo
Beverly Medina
$27.13
Completed
401773
2015-2016 Vegan Cooking Class
Marie Portuallo
Beverly Medina
$300.00
Completed
401934
2015-2016 CASU General Body Meeting 4 Marie Portuallo
Beverly Medina
$27.83
Completed
402212
2015-2016 Cooking Competition Dec 2015 Marie Portuallo
Beverly Medina
$351.68
Completed
402279
2015-2016 CASU's Holiday Cooking Event Beverly Medina
Beverly Medina
$301.66
Completed
402818
2015-2016 Cultural Fusion Cooking Class
Beverly Medina
Beverly Medina
$333.77
Completed
402997
2015-2016 CASU GBM 1
Beverly Medina
Beverly Medina
$60.00
Completed
403194
2015-2016 CASU GBM 2
Stefan Pirone
Beverly Medina
$55.36
Completed
403316
2015-2016 Chinese new year cooking class Stefan Pirone
Beverly Medina
$144.75
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
403340
Vendor
Total Paid
Status
2015-2016 Valentine's Day Candy Cooking Stefan Pirone
Class
Beverly Medina
$342.82
Completed
403801
2015-2016 CASU Fan Favorite Cooking
class
Stefan Pirone
Beverly Medina
$239.56
Completed
404362
2015-2016 Spring Food Festival Contract
Stefan Pirone
Kadence Hospitality LLC
(Lordfer Lalicon)
$500.00
Completed
404376
2015-2016 CASU Semi-Annual Cooking
Competition
Stefan Pirone
Beverly Medina
$244.39
Completed
404378
2015-2016 Spring Food Festival Contract 2 Stefan Pirone
Sabore LLC
$400.00
Completed
404385
2015-2016 CASU Conflict Dinner
Stefan Pirone
Beverly Medina
$289.36
Completed
405037
2015-2016 Food Festival
Stefan Pirone
Beverly Medina
$385.39
Completed
405237
2015-2016 CASU End of the Year Event
Stefan Pirone
Beverly Medina
$295.49
Completed
500549
2016-2017 CASU GBM 1
Stefan Pirone
Caitlin L Close
$99.87
Completed
Generated: 10/2/2016 5:00:10 AM
Requestor
637
- PRIDE STUDENT UNION
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
305862
2014-2015 PSU; Marketing; Instagram
Print Out
Uyen Vu
Uyen Vu
$13.06
Completed
305863
2014-2015 PSU - Presentation Board
Uyen Vu
Amazon.com
$117.52
Completed
305864
2014-2015 PSU; Marketing; Bracelets
Uyen Vu
Amazing Wristbands
$293.65
Completed
400017
2015-2016 PSU-IRHA Advertisement
Uyen Vu
UF Department of
Education
$0.00
Completed
400117
2015-2016 LGBTQ+ Welcome Assembly
Carolyna Guillen
Completed
400203
2015-2016 PSU; Marketing; Welcome
Assembly Fyers
Uyen Vu
Flyer Studios Inc.
$77.99
Completed
400207
2015-2016 Welcome Assembly Keynote
Speaker
Carolyna Guillen
Bamby Salcedo
$3000.00
Completed
400245
2015-2016 PSU; Marketing; Board Print
Outs
Uyen Vu
Uyen Vu
$80.83
Completed
400454
2015-2016 Pride Leadership Program
Information Session
Tien Tran
Tien Tran
$60.00
Completed
400680
2015-2016 PLP Mentor Training Workshop Tien Tran
Completed
400817
2015-2016 Coming Out Kinky Co
Sponsorship
Carolyna Guillen
LGBT Affairs
$250.00
Completed
400896
2015-2016 PSU leadership Retreat
Daniel Grunberg
Corinne Gallete
$239.74
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
400922
Vendor
Total Paid
Status
2015-2016 PSU and Accent: Jim Obergefell Carolyna Guillen
APA- Agency For The
Performing Arts
$7000.00
Completed
400935
2015-2016 Alicia Garza Honorarium
Diamond Delancy
Keppler Speakers
$5200.00
Completed
401138
2015-2016 NCOD Tent
Carolyna Guillen
Aviant Party Rentals
$500.00
Completed
401168
2015-2016 LGBTQ+ Spirit Day Bounce
House
Carolyna Guillen
$170.00
Completed
401224
2015-2016 Drag Ball Decorations
Carolyna Guillen
Carolyna Guillen
$196.07
Completed
401246
2015-2016 Drag Ball A/V Tech
Carolyna Guillen
Event Services
$347.50
Completed
401248
2015-2016 Drag Ball Food
Carolyna Guillen
Carolyna Guillen
$73.95
Completed
401379
2015-2016 National Coming Out Day
Water for Tent
Carolyna Guillen
Completed
401845
2015-2016 PSU; Marketing; Trans Week
Flyers
Uyen Vu
Flyer Studios Inc.
$77.99
Completed
402424
2015-2016 Travel for Creating Change
2016
Hiram Martinez-Cabrera Hiram Martinez-Cabrera
$1400.00
Completed
402826
2015-2016 Jennicet Guiterrez Keynote
Michael Caputo
Juan Edgar Gutierrez
$1900.00
Completed
403120
2015-2016 PSU; Marketing; Sexxx Week
Flyers
Uyen Vu
Flyer Studios Inc.
$77.99
Completed
403307
2015-2016 Shamere McKenzie Honorarium Alexander Chaves
Shamere McKenie
$2300.00
Completed
403334
2015-2016 PAM; Paint Your Orgasm; tent
rental
$400.00
Completed
Generated: 10/2/2016 5:00:10 AM
Requestor
Lindsay Pearl
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
403359
2015-2016 Lighting and Stage for Drag
Show
Alexander Chaves
Bunt Backline
$2635.00
Completed
403366
2015-2016 Drag Bingo: Bingo Cards
Alexander Chaves
Samuel Stall
$30.48
Completed
403520
2015-2016 Honorarium for Raja
Alexander Chaves
Diana K Coney (Moniker
Mgmt)
$2500.00
Completed
403521
2015-2016 Honorarium for Rev. Manny
Alexander Chaves
The Crossing Inc / Manny $670.70
Santiago
Completed
403562
2015-2016 Kim Chi Honorarium
Alexander Chaves
Neverland Events LLC /
Anthony DiFiore
$4500.00
Completed
403759
2015-2016 Miss Fame Honorarium
Daniel Tarkington
Producer Entertainment
Group LLC
$2500.00
Completed
403761
2015-2016 Thorgy Thor Honorarium
Daniel Tarkington
Producer Entertainment
Group
$2500.00
Completed
403785
2015-2016 PAM: Queer Prom Decorations Alexandra Serrano
Alexandra Serrano
$200.00
Completed
403788
2015-2016 PAM: Queer Prom Food
$198.81
Completed
403830
2015-2016 Opening Ceremony Room and Diamond Delancy
Tech Fees
University Auditorium
$1926.00
Completed
403913
2015-2016 PAM; Paint Your Orgasm;
Materials
Lindsay Pearl
Lindsay Pearl
$260.00
Completed
403980
2015-2016 PLP and OSTEM Career
Resources Joint Meeting
Tien Tran
Tien Tran
$15.00
Completed
404007
2015-2016 PAM: Marketing: Week 2 Flyers Diamond Delancy
Flyer Studios
$80.00
Completed
Generated: 10/2/2016 5:00:10 AM
Alexandra Serrano
SAR
Fiscal Year Title
404009
Vendor
Total Paid
Status
2015-2016 PAM: Marketing: Week 4 Flyers Diamond Delancy
Flyer Studios
$80.00
Completed
404025
2015-2016 Drag Show Honorarium
Neverland Events LLC /
Anthony DiFiore
$3500.00
Completed
404026
2015-2016 Gay Blood Drive; Programming; Jacob Dolins
Materials
Jacob Dolins
$12.50
Completed
404027
2015-2016 Gay Blood Drive; Food
Jacob Dolins
Jacob Dolins
$92.65
Completed
404163
2015-2016 "Behind the Letters" -- Food
Colleen Davis
$98.34
Completed
404164
2015-2016 PAM: Marketing: Totes
Diamond Delancy
24hourwristbands
$272.01
Completed
404171
2015-2016 PAM Great Debate Food
Emily McCreary
$50.80
Completed
404253
2015-2016 PAM Queer Prom: Photo Booth Erick Mina-Fortiz
Snap Studio Booth
$755.00
Completed
404283
2015-2016 PAM; Paint Your Orgasm; Tshirts (revised)
Lindsay Pearl
Dragonfly Graphics
$200.00
Completed
404353
2015-2016 Bunt Backline – Lights and
Stage
Michelle Luchau
Bunt Backline
$2055.00
Completed
404356
2015-2016 PAM Fashion Show: Tomboi
band
Michelle Luchau
TOMBOi, LLC
$350.00
Completed
404446
2015-2016 PAM Fashion Show Miami
Voguers - Honorarium
Michelle Luchau
Devontae Johnson
$250.00
Completed
404575
2015-2016 Sound/AV Equipment
Aldo Araujo
Event Services
$555.00
Completed
404614
2015-2016 Drag Bingo Chips
Samuel Stall
Samuel Stall
$39.99
Completed
Generated: 10/2/2016 5:00:10 AM
Requestor
Daniel Tarkington
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404616
2015-2016 PAM Marketing Drag Queen
Cut Out
Daniel Tarkington
Party Standups
$159.70
Completed
404631
2015-2016 PAM Prom - trophy
Alexandra Serrano
The Trophy Shop
$70.00
Completed
404634
2015-2016 PAM: PSIS Trophies
Erick Mina-Fortiz
The Trophy Shop
$35.00
Completed
404690
2015-2016 PAM Booklets
Uyen Vu
Ave
$143.20
Completed
404747
2015-2016 Food for Drag Makeup
workshop
Alexander Chaves
Completed
404752
2015-2016 PAM: PSIS AV & Tech
Erick Mina-Fortiz
Event Services
$503.00
Completed
404859
Michele Williams
$604.80
Completed
404902
2015-2016 Final Queen Necessities
Daniel Tarkington
Daniel Tarkington
$84.54
Completed
404983
2015-2016 #BlackTransLivesMatter
Speaker
Diamond Delancy
Joshua Allen
$4500.00
Completed
404984
2015-2016 #BlackTransLivesMatter
Keynote
Diamond Delancy
Chrishaun McDonald
$2500.00
Completed
405121
2015-2016 SNAP Photo Booth
Erick Mina-Fortiz
Snap Studio Booth
$755.00
Completed
405175
2015-2016 Food for End of PAM ceremony Hiram Martinez-Cabrera Classic Fare Catering
$595.71
Completed
405440
2015-2016 Defying Gravity: A Night of
Rememberance
Damian Gonzalez
Completed
405442
2015-2016 End of Year Awards
Damian Gonzalez
The Trophy Shop
Completed
Generated: 10/2/2016 5:00:10 AM
$156.73
SAR
Fiscal Year Title
Requestor
Vendor
405443
2015-2016 Lavender Ceremony
Damian Gonzalez
Completed
405565
2015-2016 PSU; Marketing; Banner
Rick Garcia
eSigns
$73.99
Completed
405658
2015-2016 PSU; Marketing; Bracelets
Rick Garcia
Amazing Wristbands
$400.51
Completed
405675
2015-2016 PSU; Marketing; Lip Balms
Rick Garcia
4imprint
$428.41
Completed
405676
2015-2016 PSU; Marketing; Pins
Rick Garcia
4imprint
$200.21
Completed
406005
2015-2016 Past Due Inovice 0316089
Carolyna Guillen
Event Services
$45.00
Completed
406006
2015-2016 Past Due Invoice 0416039
Carolyna Guillen
Event Services
$0.00
Completed
406007
2015-2016 Past Due Invoice Arredondo
Cafe
Carolyna Guillen
Event Services
$107.00
Completed
406021
2015-2016 PSU; Marketing; New Bracelets Rick Garcia
Amazing Wristbands
$255.01
Completed
406073
2015-2016 PSU; Marketing; PLP Pins
Rick Garcia
4imprint
$199.21
Completed
406074
2015-2016 PSU; Marketing; QTPOC Pins
Rick Garcia
4imprint
$199.21
Completed
406075
2015-2016 QTPOC Banner
Rick Garcia
eSigns
$95.33
Completed
406077
2015-2016 PAM; Marketing; Banner
Rick Garcia
Mega Print
$124.17
Completed
500188
2016-2017 Summer B Social Inflatable
Erick Mina-Fortiz
Bounce With Us LLC
$340.00
Completed
500189
2016-2017 Summer B Social Food
Erick Mina-Fortiz
Completed
500357
2016-2017 LGBTQ+ Welcome Assembly
Flyers
Rick Garcia
Flyer Studios Inc.
Completed
Generated: 10/2/2016 5:00:10 AM
Total Paid
$77.99
Status
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
500430
2016-2017 Welcome Assembly Award
Erick Mina-Fortiz
The Trophy Shop
$20.00
Completed
500477
2016-2017 Welcome Assembly Food
Erick Mina-Fortiz
$308.06
Completed
Generated: 10/2/2016 5:00:10 AM
638
- DANZA
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
402226
2015-2016 Danza Dance Company Fall
Showcase
Erick Esquerete
$4513.82
Completed
404883
2015-2016 Danza Dance Company Spring
Showcase
Erick Esquerete
$2243.93
Completed
Generated: 10/2/2016 5:00:10 AM
639
- STUDENTS FOR JUSTICE IN PALESTINE
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
401486
2015-2016 Spoken Word Artist Remi
Kanazi
Tesneem Shraiteh
Remi Kanazi
$1500.00
Completed
403021
2015-2016 Food for First Spring GBM
Najla Faddoul
Najla Faddoul
$28.30
Completed
403225
2015-2016 Birthright
Najla Faddoul
Najla Faddoul
$42.72
Completed
404254
2015-2016 Jen Marlowe Honorarium
Tesneem Shraiteh
Jennifer Marlowe
$1370.00
Completed
Generated: 10/2/2016 5:00:10 AM
640
- FLORIDA SWING DANCING CLUB
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400344
2015-2016 Friday Night Dance
Andrew Oram
$250.00
Completed
400350
Andrew Oram
$250.00
Completed
400351
Andrew Oram
$250.00
Completed
400352
Andrew Oram
$250.00
Completed
400353
Andrew Oram
$250.00
Completed
400354
Andrew Oram
$500.00
Completed
400355
Andrew Oram
$250.00
Completed
404066
2015-2016 Friday Night Dance for 2/26/16 Zack Buchillon
$250.00
Completed
404419
2015-2016 Friday Night Dances
Zack Buchillon
$1500.00
Completed
404764
2015-2016 March Friday Night Dances
Zack Buchillon
$750.00
Completed
405707
2015-2016 April Meetings/Dances 1st, 8th Zack Buchillon
$500.00
Completed
Generated: 10/2/2016 5:00:10 AM
643
- LUBAVITCH CHABAD STUDENT GROUP
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
400943
2015-2016 Sukkah Displays on Campus
Morris Zeitoune
Center
Completed
401599
2015-2016 Guest Speaker- Rabbi Levi
Kaplan
Morris Zeitoune
Rabbi Levi Kaplan
$1800.00
Completed
402062
2015-2016 Chanukah festival
Morris Zeitoune
The Shluchim Office
$929.50
Completed
402411
2015-2016 chanukah party
Morris Zeitoune
FlyerStudios.com
$160.00
Completed
402413
2015-2016 chanukah party
Morris Zeitoune
Center
Completed
402903
2015-2016 Tu B'shvat
Morris Zeitoune
Flyer Studios
$150.00
Completed
402905
2015-2016 Tu B'shvat
Morris Zeitoune
Center
Completed
403516
2015-2016 Guest Speaker David Nessenoff Morris Zeitoune
David Nessenoff
Completed
404040
2015-2016 Purim Party
Morris Zeitoune
Center
Completed
404100
2015-2016 Purim Party
Morris Zeitoune
Flyer Studios
$125.00
Completed
404125
2015-2016 Purim party photobooth
Morris Zeitoune
Phobooth LLC
$600.00
Completed
405362
2015-2016 Passover Seder
Morris Zeitoune
Center
Completed
405363
2015-2016 Election BBQ
Morris Zeitoune
Center
Completed
405364
2015-2016 Orange and Blue Shabbat
Morris Zeitoune
Center
Completed
Generated: 10/2/2016 5:00:10 AM
Total Paid
$2000.00
Status
656
- VISA ( Volunteers for International Student Affairs )
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
305915
2014-2015 CC Visa Concert
James Fertil
Karizma INC
$7500.00
Completed
305916
2014-2015 CC Concert Equipments
James Fertil
Event Services
$513.00
Completed
305961
2014-2015 CC Director's Retreat
Roxanne Eugene
James Fertil
$55.92
Completed
305962
2014-2015 CC Banner
Roxanne Eugene
Roxanne Eugene
$79.99
Completed
305963
2014-2015 CC Inter-Residential Hall
Association
James Fertil
UF Department of
Education
$250.00
Completed
305965
2014-2015 CC: Study Night
James Fertil
Completed
306078
2014-2015 Albanian Student Association
food for tabling
Marisa Mato
Eniada Xhoxhi
$13.64
Completed
306087
2014-2015 ASA Display Board
Charly Cadet
Eniada Xhoxhi
$29.41
Completed
400144
James Fertil
Completed
400366
2015-2016 ArabsSa GBM Food 1
Charly Cadet
Amanda Makhoul
$170.60
Completed
400496
2015-2016 ISA GBM Food
Charly Cadet
Marisa Mato
$160.64
Completed
400678
2015-2016 ASU Pageant Programming
supplies
Faith Obimdike
Faith Obimdike
$53.13
Completed
400684
2015-2016 CaribSA GBM/Mixer
Luz Morales-Camacho
Luz Morales
$9.56
Completed
400697
2015-2016 ASU Pageant Supplies
Faith Obimdike
Faith Obimdike
$29.10
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400716
2015-2016 Club Creole General Body
Meeting
Roxanne Eugene
$0.00
Completed
400772
2015-2016 African Student Union Pageant Faith Obimdike
Venue Rental
Event Services
$200.00
Completed
400963
2015-2016 Dj for ASU Pageant
Faith Obimdike
Joel A Dada
$200.00
Completed
400966
2015-2016 CC Camping Tents
James Fertil
James Fertil
$222.45
Completed
400976
2015-2016 CSA-Mid Autumn Festival Show Yifei Liu
Grand Ballroom Rental FeeProject 24
Event Services
$873.00
Completed
400977
2015-2016 CaribSA's 2nd GBM
Luz Morales
$52.91
Completed
400978
2015-2016 CSA-Mid Autumn Festival Show Yifei Liu
Food for Audience-Project 24
$349.25
Completed
400981
2015-2016 Garba Performer
Kishan Patel
Surbahaar of Melbourne
$3300.00
Completed
400982
2015-2016 Garba Venue
Kishan Patel
Florida Gym
$531.00
Completed
401018
2015-2016 ASU Pageant Props
Faith Obimdike
Abena Annor
$111.59
Completed
401038
2015-2016 Visa GBM FOOD
Charly Cadet
Marisa Mato
$120.00
Completed
401039
2015-2016 VISA Name Tags
Charly Cadet
Marisa Mato
$56.70
Completed
401043
James Fertil
Completed
401046
2015-2016 ASU Pageant Venue Fees
Faith Obimdike
Event Services
$315.00
Completed
401056
2015-2016 VISA E-Board Shirts
Marisa Mato
Marisa Mato
$59.70
Completed
Generated: 10/2/2016 5:00:10 AM
Luz Morales-Camacho
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
401072
2015-2016 Breast Cancer Awareness
Carnival GBM
Luz Morales-Camacho
Luz Morales
$49.09
Completed
401107
2015-2016 ASU Rollerskating at Funworks Faith Obimdike
Faith Obimdike
$95.40
Completed
401108
2015-2016 ASU Pageant Food
Faith Obimdike
$29.75
Completed
401120
First GBM
Eni Laska
Eniada Xhoxhi
$54.16
Completed
401131
2015-2016 CC: General Body Meeting
James Fertil
Completed
401169
First GBM materials
Eni Laska
Eniada Xhoxhi
$10.07
Completed
401370
2015-2016 ISA Fusion Team Costumes
Kishan Patel
Shaina Panchal
$800.00
Completed
401378
2015-2016 ASU Advertising Stickers for
Pageant
Faith Obimdike
Uprinting
$43.43
Completed
401398
2015-2016 CC Club Shirts
Roxanne Eugene
A.S.A.P. Screenprinting
Inc.
$540.00
Completed
401401
2015-2016 CC Promo pen
Roxanne Eugene
The Trophy Shop
$25.00
Completed
401418
2015-2016 ASA Cookout
Amani Flood
Amanda Makhoul
$168.20
Completed
401472
2015-2016 ASU Pageant Decorations
Faith Obimdike
Faith Obimdike
$62.68
Completed
401509
2015-2016 ISA GatoRaas Travel
Kishan Patel
Kishan Patel
$1179.00
Completed
401514
2015-2016 ArabSA 2nd GMB
Amani Flood
Amanda Makhoul
$93.31
Completed
401519
2015-2016 GASA Fall Social
Anthi Madalvanos
Anthi Madalvanos
$29.97
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
401520
2015-2016 GASA "Oxi" Day Painting
Anthi Madalvanos
Anthi Madalvanos
$34.30
Completed
401524
2015-2016 CoSponsorship with JAMSA
Luz Morales-Camacho
Luz Morales
$32.78
Completed
401535
2015-2016 ISA Diwali Performer
Kishan Patel
Saad Ahmed
$6500.00
Completed
401542
2015-2016 CC Pageant Awards
Roxanne Eugene
The Trophy Shop
$73.00
Completed
401543
2015-2016 CC Pageant Awards
Roxanne Eugene
The Trophy Shop
$79.00
Completed
401554
Co-sponsorship
Eni Laska
Eniada Xhoxhi
$6.98
Completed
401558
2015-2016 ASU Pageant Week Paint the
Wall Supplies
Faith Obimdike
Faith Obimdike
$59.43
Completed
401580
2015-2016 TSA Republic Day Picnic
Osman Oguz
Osman Oguz
$150.00
Completed
401581
2015-2016 TSA Republic Day Picnic
Supplies
Osman Oguz
Osman Oguz
$30.00
Completed
401697
2015-2016 ISA Diwali Venue
Kishan Patel
$8534.38
Completed
401707
2015-2016 ASU Laser Tag at Splitz
Faith Obimdike
Faith Obimdike
$84.80
Completed
401720
2015-2016 IGSA Annual Diwali Celebration Darshee Reshamwala
- Venue
Rohan Dhavalikar
$600.00
Completed
401724
2015-2016 Arab Students' Association
Harvard Arab Weekend
Amanda Makhoul
Amanda Makhoul
$1400.00
Completed
401733
2015-2016 LAS--Flyers for LAS Soiree
Tala Rizkallah
Flyer Studios Inc.
$70.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
401735
2015-2016 LAS--Rental for Touchdown
Terrace for LAS Soiree
Tala Rizkallah
University Athletic
Association Holloway
Touchdown Terrace
$2105.00
Completed
401736
2015-2016 LAS--Posters for LAS Soiree
Tala Rizkallah
Ahmad Krecht
$29.58
Completed
401738
2015-2016 VISA 2nd GBM Food
Marisa Mato
$144.00
Completed
401740
2015-2016 CC Member Retreat
James Fertil
Completed
401763
2015-2016 Japanese Club Poster Making
Elizabeth Lee
Roger Yee
$22.87
Completed
401786
Tshirts
Eni Laska
Inc
$185.00
Completed
401792
2015-2016 VISA Canopy Tent
Marisa Mato
Marisa Mato
$94.34
Completed
401802
2015-2016 German Club GBM Food
Kevin Foster
Kevin Foster
$49.61
Completed
401822
2015-2016 CaribSA Soccer Tournament
Dwayne Richards
Dwayne Richards
$17.99
Completed
401831
2nd GBM
Eniada Xhoxhi
Eniada Xhoxhi
$50.93
Completed
401842
Amanda Makhoul
GatorNights Collaboration A/V
and Light Costs
Event Services
$264.00
Completed
401843
GatorNights Supplies
Amanda Makhoul
Amanda Makhoul
$136.20
Completed
401871
2015-2016 CaribSA Forum
Luz Morales-Camacho
Luz Morales
$12.00
Completed
401876
2015-2016 CaribSA Social
Luz Morales-Camacho
Luz Morales
$75.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
401972
Vendor
Total Paid
Status
2015-2016 Haitian Celebration Disc Jockey Roxanne Eugene
Jean Israel Jerome
$200.00
Completed
401976
2015-2016 LAS--Performers for LAS Soiree Tala Rizkallah
Kattan Enterprises Inc.
$1700.00
Completed
401977
2015-2016 LAS--Food for LAS Soiree
Falafel King
$800.00
Completed
401997
2015-2016 CSA-Singing Competition Reitz Yifei Liu
Union Grand Ballroom Rental
Fee-Project 24
Union
$974.50
Completed
401998
2015-2016 ISA Diwali Decorations
Kishan Patel
Kishan Patel
$146.60
Completed
402016
Painting 34th St Wall
Eni Laska
Eniada Xhoxhi
$40.00
Completed
402017
Eni Laska
Pass the Plate Co-Sponsor FLC
Eniada Xhoxhi
$45.00
Completed
402043
2015-2016 Food for VISA Potluck
Roger Yee
Xinyue Bai
$24.14
Completed
402052
2015-2016 VISA I-Week Open Mic Night
Marisa Mato
Event Services
$75.00
Completed
402053
2015-2016 VISA I-Week Open Mic Night
Food
Marisa Mato
Completed
402066
2015-2016 TSA-Potluck Food
Ovgu Barut
Completed
402069
2015-2016 IGSA potluck reimbursement
Darshee Reshamwala
Darshee Reshamwala
$62.78
Completed
402072
2015-2016 Caribsa Forum Food
Charly Cadet
Luz Morales
$37.50
Completed
402104
2015-2016 VISA I-Week Potluckbeverages
Marisa Mato
Marisa Mato
$20.00
Completed
Generated: 10/2/2016 5:00:10 AM
Requestor
Tala Rizkallah
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
402115
2015-2016 ArabSA- food for Visa Potluck
Amani Flood
Amanda Makhoul
$66.76
Completed
402117
2015-2016 LAS--VISA Potluck Food
Tala Rizkallah
Falafel King
$99.50
Completed
402134
2015-2016 GASA Food for VISA Potluck
Anthi Madalvanos
Anthi Madalvanos
$70.00
Completed
402169
2015-2016 VISA I-Week Women's Forum
Food
Marisa Mato
Marisa Mato
$37.01
Completed
402201
2015-2016 LAS--Decorations for Soiree
Tala Rizkallah
Tala Munir Rizkallah
$200.00
Completed
402202
2015-2016 LAS--Cutlery and Napkins for
LAS Soiree
Tala Rizkallah
Tala Munir Rizkallah
$69.84
Completed
402224
2015-2016 Japanese Club Stage 7 Social
Roger Yee
Roger Yee
$189.78
Completed
402248
2015-2016 Food for CaribSA' GBM
Dwayne Richards
Dwayne Richards
$60.74
Completed
402400
2015-2016 German Club GBM Food
Kevin Foster
Kevin Foster
$32.42
Completed
402437
2015-2016 LAS--Food for Soiree
Tala Rizkallah
Falafel King
$180.00
Completed
402591
2015-2016 CaribSA FTS Reitz Union
Ballroom
Luz Morales-Camacho
Event Services
$200.00
Completed
402592
2015-2016 CaribSA's FTS DJ
Luz Morales-Camacho
$200.00
Completed
402593
2015-2016 CaribSA Materials
Luz Morales-Camacho
Luz Morales
$19.95
Completed
402618
2015-2016 CaribSA FTS Event Services
Cost
Luz Morales-Camacho
Event Services
$801.80
Completed
402637
2015-2016 CaribSA Social DJ
Luz Morales-Camacho
$200.00
Completed
402668
2015-2016 Haiti Celebration Performer
James Fertil
GloBensky Metellus
$400.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
402669
Bonfire
Amanda Makhoul
Amanda Makhoul
$63.22
Completed
402687
2015-2016 FTS Decorations
Luz Morales-Camacho
Luz Morales
$199.19
Completed
402689
2015-2016 CaribSA FTS Water
Luz Morales-Camacho
Luz Morales
$11.94
Completed
402695
2015-2016 CaribSA FTS Flyers
Luz Morales-Camacho
Flyer Studios
$149.99
Completed
402740
Bonfire
Eni Laska
Eniada Xhoxhi
$60.00
Completed
402764
2015-2016 Pizza for German Club GBM
Kevin Foster
Kevin Foster
$29.41
Completed
402777
2015-2016 VISA 1st Spring GBM Food
Marisa Mato
Completed
402820
2015-2016 Arab Student Association's 1st
GBM 2016
Amani Flood
Amanda Makhoul
$87.32
Completed
402835
2015-2016 CaribSA FTS Trophies
Luz Morales-Camacho
The Trophy Shop
$78.97
Completed
402882
2015-2016 VISA GBM Drinks
Marisa Mato
Marisa Mato
$10.83
Completed
402910
2015-2016 CC Week Haitian Cuisine
Roxanne Eugene
Roxanne Eugene
$69.75
Completed
402911
2015-2016 CC Week Pageant
Roxanne Eugene
Event Services
$529.00
Completed
402942
2015-2016 German Club T-shirts
Kevin Foster
Kevin Foster
$100.00
Completed
403026
2015-2016 Signing Gators ASL Idol Venue Christopher Gonzalez
Harn Museum
$1150.00
Completed
403083
2015-2016 CSA - Chinese New Year Gala
Philip Center Rent - Project 25
$9605.83
Completed
Generated: 10/2/2016 5:00:10 AM
Yifei Liu
SAR
Fiscal Year Title
403101
Vendor
Total Paid
Status
2015-2016 CSA - Chinese New Year Gala
Yifei Liu
Food for Audiences - Project 25
Yifei Liu
$1944.00
Completed
403144
2015-2016 African Student Union
Showcase Host
Faith Obimdike
Damilola Olatunde
$2500.00
Completed
403146
2015-2016 Brasa GBM food
Charly Cadet
Vanessa Simoes Dias de
Castro
$33.74
Completed
403147
Showcase Room Rental
Faith Obimdike
Event Services
$959.00
Completed
403148
Showcase Performer (Drum)
Faith Obimdike
Aboubacar Soumah
$600.00
Completed
403173
2015-2016 IGSA GBM Food
Darshee Reshamwala
Darshee Reshamwala
$99.51
Completed
403218
2015-2016 Pizza for German Club GBM
Robin Michaelson
Robin Patrick Michaelson $29.41
Completed
403398
Showcase Room Rental
Faith Obimdike
Event Services
$0.00
Completed
403428
2015-2016 VISA Spring GBM 2 FOOD
Charly Cadet
Marisa Mato
$60.00
Completed
403441
2015-2016 GatoRaas Travel
Kishan Patel
Kishan Patel
$1179.00
Completed
403442
2015-2016 GatoRaas Costumes
Kishan Patel
Kishan Patel
$400.00
Completed
403475
2015-2016 Visa Imonth Opening
Ceremony Food
Shiwam Mittal
Completed
403593
2015-2016 CC: General Body Meeting
James Fertil
Completed
403644
2015-2016 CaribSA's 1st Spring GBM
Luz Morales-Camacho
Luz Morales
Completed
Generated: 10/2/2016 5:00:10 AM
Requestor
$17.77
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
403736
2015-2016 Kosovo Independence Day
food
Eniada Xhoxhi
$45.50
Completed
403749
2015-2016 ITSA GBM
Samantha Johnson
$17.97
Completed
403776
Showcase Photographer
Faith Obimdike
Babatunde Abiola
$300.00
Completed
403792
2015-2016 ArabSA 2nd Spring GBM
Amanda Makhoul
Amanda Makhoul
$78.24
Completed
403863
2015-2016 GatoRaas Travel
Kishan Patel
Kishan Patel
$1400.00
Completed
403864
2015-2016 ArabSA - Arabic Ball Dabke
Outfits
Amanda Makhoul
Amanda Makhoul
$338.05
Completed
403889
Faith Obimdike
Showcase Advertising supplies
$218.38
Completed
403896
2015-2016 IGSA GBM Food
Darshee Reshamwala
Rohan Dhavalikar
$115.33
Completed
403908
Showcase Food
Faith Obimdike
$953.25
Completed
403952
2015-2016 ArabSA - DJ for Arabic Ball
Amanda Makhoul
Andrew Ayad
$200.00
Completed
403982
2015-2016 GASA Gnti Venue Rental
David Rodriguez
University Athletic
Association
$2000.00
Completed
403984
2015-2016 GASA Glenti Decorations
David Rodriguez
Anthi Madalvanos
$200.00
Completed
403985
2015-2016 Jclub renting Ustler Hall
Roger Yee
Donna Tuckey
$300.00
Completed
403987
2015-2016 Jclub hiring Tampa Taiko
Roger Yee
Distance Matters Inc.
$350.00
Completed
404013
2015-2016 Gator Fusion Travel 2
Kishan Patel
Kishan Patel
$1144.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404018
2015-2016 BSA Mother Tongue Show
Charly Cadet
University Auditorium
$1611.00
Completed
404045
2015-2016 JClub decorations for Spring
Festival
Roger Yee
Xinyue Bai
$121.00
Completed
404046
2015-2016 Jclub Tabling Artwork
Roger Yee
Xinyue Bai
$113.64
Completed
404051
2015-2016 CC Live Performance for VISA
Closing Ceremony
Roxanne Eugene
Harmonik Music LLC
$6500.00
Completed
404052
2015-2016 ArabSA - Arabic Ball
Decorations
Amanda Makhoul
Amanda Makhoul
$199.90
Completed
404070
2015-2016 VISA Imonth Talent Show
Venue Booking
Shiwam Mittal
$10504.03
Completed
404071
2015-2016 VISA IMonth Talent Show Food Shiwam Mittal
Completed
404073
2015-2016 Visa Imonth Opening
Ceremony Venue
Shiwam Mittal
Event Services
$16.00
Completed
404082
Showcase Photo Backdrop
Faith Obimdike
Faith Obimdike
$50.83
Completed
404094
2015-2016 ArabSA - Food for Arabic Ball
Amanda Makhoul
Completed
404098
Painting the 34th St. Wall
Eniada Xhoxhi
Eniada Xhoxhi
$90.00
Completed
404101
Movie Night
Eniada Xhoxhi
Eniada Xhoxhi
$41.24
Completed
404103
March GBM food
Eniada Xhoxhi
Eniada Xhoxhi
$46.86
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404137
2015-2016 Jclub advertisment flyers
Roger Yee
Roger Yee
$80.58
Completed
404185
2015-2016 ArabSA - Arabic Ball Reitz
Rental and Stage
Amanda Makhoul
Event Services
$392.00
Completed
404203
2015-2016 IGSA Bowling Night
Darshee Reshamwala
$188.42
Completed
404219
2015-2016 PSA Annual Cultural Show
Venue
Haider Ali
$5400.00
Completed
404255
2015-2016 IGSA Bowling Night - Food
Darshee Reshamwala
Rohan Dhavalikar
$152.85
Completed
404259
2015-2016 ArabSA - Baklava for Arabic Ball Amanda Makhoul
Amanda Makhoul
$200.00
Completed
404391
2015-2016 PSA Advertising TARP for
Cultural Show
Haider Ali
Haider Ali
$23.21
Completed
404421
2015-2016 PSA Facebook advertisement
for cultural show
Haider Ali
Haider Ali
$50.00
Completed
404424
2015-2016 PSA Flyers to advertise for
cultural show
Haider Ali
FlyerStudios.com
$115.00
Completed
404426
2015-2016 CaribSA Flags
Luz Morales-Camacho
Luz Morales
$80.00
Completed
404428
2015-2016 CaribSA Iron on Letters
Luz Morales-Camacho
Luz Morales
$70.00
Completed
404430
2015-2016 ArabSA - Food for Arabic Ball
Charly Cadet
$1600.00
Completed
404463
2015-2016 AASU Week Block Party
Kishan Patel
Completed
404465
2015-2016 AASU Week Food & Whine
Kishan Patel
Completed
404466
2015-2016 AASU Closing
Kishan Patel
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404481
2015-2016 TSA - Turkish Night Folklore
Dance Team Accessories
Osman Oguz
Osman Oguz
$120.00
Completed
404482
2015-2016 TSA - Turkish Night Reitz
Grand Ballroom Payment
Osman Oguz
Event Services
$531.50
Completed
404487
2015-2016 Visa Imonth Talent Show Host
Shiwam Mittal
Jermaine McHayle
$1200.00
Completed
404492
2015-2016 Jclub Catering for spring
Festvail
Roger Yee
JJ Miya, LLC.
$152.20
Completed
404506
2015-2016 Visa Imonth Talent Show DJ
Olympus
Shiwam Mittal
Phillip Thomas (DJ
Olympus)
$150.00
Completed
404514
2015-2016 JClub Spring Festival Food.
Charly Cadet
JJ Miya, LLC.
$784.06
Completed
404585
2015-2016 ASU Showcase Programming
Supplies
Faith Obimdike
Faith Obimdike
$111.24
Completed
404589
2015-2016 IGSA General Body Meeting
Niveditha Nagarajan
Completed
404596
2015-2016 TSA-Turkish Night Food
Osman Oguz
Completed
404597
2015-2016 TSA-Turkish Night Ornaments
Osman Oguz
Osman Oguz
$200.00
Completed
404692
2015-2016 CC: VISA Closing Ceremony
James Fertil
Jean Israel Jerome
$200.00
Completed
404693
2015-2016 ITSA Co-sponsorship with
Vegan Eating for Gator
Samantha Johnson
Narahari Praveen
Varanasi
$311.42
Completed
404696
2015-2016 First Event of Arab Heritage
Week - Arts
Amani Flood
Amanda Makhoul
$69.36
Completed
404697
2015-2016 VISA I-Month Calendars
Marisa Mato
Flyer Studios
$150.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404748
2015-2016 VISA PSA Co-Sponsorship
Charly Cadet
$1005.37
Completed
404750
2015-2016 Visa Imonth Fashion Show
Food
Shiwam Mittal
Completed
404775
2015-2016 CaribSA DJ
Luz Morales-Camacho
Kyle Sears
$200.00
Completed
404799
2015-2016 PSA Food materials for IOC
BBQ Cosponsorship
Haider Ali
Hamaad Rahman
$363.82
Completed
404802
2015-2016 VISA Fashion Show Venue
Charly Cadet
University Athletic
Association
$1000.00
Completed
404804
2015-2016 VISA Fashion Show DJ
Charly Cadet
Phillip Thomas (DJ
Olympus)
$140.00
Completed
404805
2015-2016 VISA Fashion Show Flyers
Charly Cadet
Joel Leonard Lewis II
$40.00
Completed
404806
2015-2016 VISA Fashion Show Decorations Charly Cadet
Charly Cadet
$170.86
Completed
404807
2015-2016 VISA Fashion Show Material/
Fabrics
Charly Cadet
Charly Cadet
$500.00
Completed
404818
Ceremony Awards
Faith Obimdike
The Trophy Shop
$54.15
Completed
404821
2015-2016 CaribSA Spring Week
Luz Morales-Camacho
Luz Morales
$96.46
Completed
404843
2015-2016 GASA Glenti Food
Anthi Madalvanos
Anthi Madalvanos
$600.00
Completed
404856
Michele Williams
$604.80
Completed
404880
2015-2016 VISA Pageant Awards
Charly Cadet
Amazon.com
$74.74
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404889
2015-2016 Visa Imonth Pageant Show
Venue Booking
Shiwam Mittal
Event Services
$640.00
Completed
404890
Decorations
Shiwam Mittal
Charly Cadet
$191.83
Completed
404891
2015-2016 Visa Imonth Talent Show
Awards
Shiwam Mittal
The Trophy Shop
$180.00
Completed
404892
2015-2016 Visa Imonth Talent Show
Decorations
Shiwam Mittal
Charly Cadet
$199.63
Completed
404921
2015-2016 JClub Yearly Scrapbook
Roger Yee
Steffanie Craig
$5.40
Completed
404955
2015-2016 BRASA Brazilian Appreciation
Day FOOD
Castro
Castro
$150.00
Completed
404956
Day Decorations and supplies
Castro
Castro
$70.00
Completed
404957
Day T-SHIRTS
Castro
Castro
$190.80
Completed
405017
2015-2016 VISA IMonth Closing
Marisa Mato
Ceremonies Backdrop and Red
Carpet
Stickers Banners, Inc
$469.99
Completed
405018
2015-2016 VISA Election GBM Food
Marisa Mato
Marisa Mato
$76.33
Completed
405026
2015-2016 VISA IMonth Pageant DJ
Marisa Mato
Phillip Thomas (DJ
Olympus)
$200.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
405091
Ceremonies
Charly Cadet
Event Services
$250.00
Completed
405092
2015-2016 VISA Closing Ceremony
Decorations
Charly Cadet
Marisa Mato
$90.57
Completed
405094
2015-2016 VISA Closing Ceremony Awards Charly Cadet
The Trophy Shop
$314.50
Completed
405106
2015-2016 BRASA - VISA fashion show Clothing rental
Castro
Castro
$75.26
Completed
405118
2015-2016 PSA Game Night in the Reitz
Game Room
Haider Ali
J.Wayne Reitz Union
Gameroom
$228.57
Completed
405125
2015-2016 Club Creole End of the Year
Banquet
Roxanne Eugene
Completed
405126
2015-2016 VISA IMonth Closing Ceremony Roxanne Eugene
Completed
405131
Ceremonies Food
Completed
405152
2015-2016 ASU Ceremony Arredondo Cafe Faith Obimdike
Rental
Event Services
$75.00
Completed
405154
Ceremony Supplies
Faith Obimdike
Faith Obimdike
$245.72
Completed
405157
Ceremony Awards
Faith Obimdike
The Trophy Shop
$50.00
Completed
405168
2015-2016 BSA Gala
Chandanee Samaroo
Chandanee Samaroo
$350.00
Completed
405169
2015-2016 BSA Gala Food
Chandanee Samaroo
Chandanee Samaroo
$810.00
Completed
Generated: 10/2/2016 5:00:10 AM
Marisa Mato
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
405170
2015-2016 Advertising for BSA Gala
Chandanee Samaroo
Chandanee Samaroo
$120.00
Completed
405172
2015-2016 VISA Fashion Show Lighting
Charly Cadet
Charly Cadet
$302.06
Completed
405185
Medals & Ribbons
Shiwam Mittal
The Trophy Shop
$20.05
Completed
405197
2015-2016 ArabSA - Flyers for Arab
Heritage Week & Middle
Eastern Fair
Amanda Makhoul
Amanda Makhoul
$57.00
Completed
405198
2015-2016 ArabSA - Table and Chair
Amanda Makhoul
Rentals for Middle Eastern Fair
Completed
405274
2015-2016 VISA End of the year
Celebration
Charly Cadet
Bunt Backline
$2025.00
Completed
405275
2015-2016 VISA T-Shirts
Charly Cadet
Inc
$450.00
Completed
405295
2015-2016 GASA Craft Social
Anthi Madalvanos
Anthi Madalvanos
$359.60
Completed
405296
2015-2016 GASA Movie Night Social
Anthi Madalvanos
Anthi Madalvanos
$64.72
Completed
405361
2015-2016 Jclub End of the Year Karoke
Roger Yee
Roger Yee
$200.13
Completed
405369
2015-2016 Russian End of Year
Celebration
Donald Meyers
DJ Meyers
$36.85
Completed
405398
2015-2016 ArabSA - Cosponsorship for
International Food Festival
Amanda Makhoul
Ave
$60.55
Completed
405418
2015-2016 FINAL ARABSA FOOD GBM
Amani Flood
Amanda Makhoul
$100.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
405428
2015-2016 PSA Food for End of Year
Celebration
Haider Ali
Haider Ali
$400.00
Completed
405436
2015-2016 GASA End of Year Pot Luck
Anthi Madalvanos
Anthi Madalvanos
$65.00
Completed
405472
2015-2016 ArabSA - Event Supplies for
Middle Easten Fair
Amanda Makhoul
Amanda Makhoul
$31.67
Completed
405500
2015-2016 CC End of the Year Banquet
Decorations
Roxanne Eugene
Roxanne Eugene
$82.67
Completed
405525
2015-2016 ISA End of Year Ceremony
Kishan Patel
The Wooly
$840.00
Completed
405533
2015-2016 German Club Potluck
Rescheduled
Robin Michaelson
Robin Patrick Michaelson $32.91
Completed
405541
2015-2016 Gator Fusion Travel 3
Kishan Patel
Kishan Patel
$1144.00
Completed
405544
2015-2016 PSA End of Year Celebration
Decorations
Haider Ali
Haider Ali
$72.45
Completed
405553
2015-2016 BRASA - BRASA Talks - Venue
rental
Tomi Pasetto Vuorio
Emerson Alumni Hall
$675.50
Completed
405559
end of year social
Eniada Xhoxhi
Eniada Xhoxhi
$74.73
Completed
405628
2015-2016 VISA Graduation Stoles
Marisa Mato
Marisa Mato
$299.91
Completed
405638
2015-2016 BRASA - BRASA Talks Insurance Fee
Castro
Castro
$103.00
Completed
405831
2015-2016 Signing Gators Silent Meal
Alexandra Schiffer
$46.79
Completed
Generated: 10/2/2016 5:00:10 AM
Alexandra Schiffer
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
405832
2015-2016 Signing Gators Website
Renewal
Alexandra Schiffer
Alexandra Schiffer
$74.80
Completed
405833
2015-2016 Signing Gators - FM
Devon Mims
Transmitter Interpreter System
Translation Equipment
$1038.00
Completed
405849
2015-2016 Signing Gators Lake Wauburg
Summer Social Food
Devon Mims
Devon Mims
$64.35
Completed
405872
2015-2016 VISA Officer Summer Mix and
Mingle
Charly Cadet
Charly Cadet
$176.49
Completed
405884
2015-2016 Japanese Club Shirts
Steffanie Craig
Steffanie Craig
$162.50
Completed
405889
2015-2016 IGSA Lake Wauburg Social
Food
Niveditha Nagarajan
Rohan Dhavalikar
$190.95
Completed
405896
2015-2016 Signing Gators Silent Meal
Alexandra Schiffer
Charly Cadet
$50.78
Completed
405902
2015-2016 Japanese Club Movie Night
Sponsored by VISA
Steffanie Craig
Steffanie Craig
$127.87
Completed
405903
2015-2016 Japanese Club Table Runner
Steffanie Craig
Totally Promotional
$92.03
Completed
405926
2015-2016 Visa GBM
Dorie Josma
$99.00
Completed
405940
2015-2016 VISA eboard Name tags
Dorie Josma
The Trophy Shop
$94.50
Completed
405942
2015-2016 VISA eboard Polos
Dorie Josma
Brian Davis with
EPOLOS.COM
$177.48
Completed
406019
2015-2016 Website Domain
Etianna Etienne
UF Information Technoloy $98.17
Completed
406020
2015-2016 Items for Tabling Board for
Summer A
Etianna Etienne
Etianna Etienne
Completed
Generated: 10/2/2016 5:00:10 AM
$50.00
SAR
Fiscal Year Title
406022
Total Paid
Status
2015-2016 BRASA - International Summer Vanessa Simoes Dias De Reitz Union Game Room
Bowling - PROGRAM
Castro
$245.66
Completed
406023
2015-2016 BRASA - International Summer Vanessa Simoes Dias De Vanessa Simoes Dias de
Bowling - FOOD
Castro
Castro
$282.41
Completed
406027
2015-2016 VISA summer supplies
Dorie Josma
Charly Cadet
$417.44
Completed
406042
2015-2016 CaribSA Display
Timothy Jaggernauth
Timothy Jaggernauth
$84.55
Completed
406051
2015-2016 OAS Talent Show CoSponsorship
Charly Cadet
Event Services
$712.00
Completed
406067
2015-2016 VISA: Summer officials social
Dorie Josma
M2 BattleSports
$486.00
Completed
406068
2015-2016 VISA: Summer officials socialFOOD
Dorie Josma
Panera Bread
$199.95
Completed
406072
2015-2016 VISA & Suborgs summer
promo items
Dorie Josma
Inc.
$7141.34
Completed
406125
2015-2016 Summer A Tabling T-Shirts
Etianna Etienne
Aesthetic Print and
Design, Inc.
$320.00
Completed
406158
2015-2016 Japanese Club Officer Summer Steffanie Craig
Social/Meeting
Steffanie Craig
$15.90
Completed
406173
2015-2016 Signing Gators - Voice Off
Zone Signs
Devon Mims
Ave
$0.00
Completed
406241
2015-2016 VISA suborgs executive board
shirts
Dorie Josma
Brian Davis with
EPOLOS.COM
$2637.90
Completed
500180
2016-2017 CaribSAs Pool Social Food.
Charly Cadet
Charly Cadet
$100.00
Completed
Generated: 10/2/2016 5:00:10 AM
Requestor
Vendor
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
500203
2016-2017 VISA Website
Charly Cadet
Ahmad Ahmad
$144.00
Completed
500247
2016-2017 General VISA Flyer
Charly Cadet
Charly Cadet
$55.61
Completed
500249
2016-2017 SG Stamp for PROMO
Charly Cadet
Charly Cadet
$54.74
Completed
500360
2016-2017 CSA Orientation Venue
Charly Cadet
$492.00
Completed
500369
2016-2017 Multi-Cultural Fair Sound
Charly Cadet
Center (Oscar BergeronOakes)
$286.84
Completed
500371
2016-2017 Multi-Cultural Fair Obstacle
Obstacle/Concessions
Charly Cadet
M&M Bounce With Us,
LLC
$380.00
Completed
500372
2016-2017 Hispanic LatinX Student
Assembly Co-Sponsorship
Charly Cadet
Event Services
$2.80
Completed
500373
2016-2017 Black Student Assembly CoSponsorship
Charly Cadet
$350.00
Completed
500467
2016-2017 VISA Multicultural Fair Food
Charly Cadet
Charly Cadet
$291.04
Completed
500468
2016-2017 VISA (IGSA/ Navigators) Social
Charly Cadet
$80.70
Completed
500469
2016-2017 VISA: Meeting of the Boards
Supplies
Dorie Josma
Dorie Josma
$66.81
Completed
500587
2016-2017 VISA: Meeting of the Boards
Food
Dorie Josma
$235.72
Completed
500818
2016-2017 ArabSa:Mentor/Mentee Social
Ibrahim Ragab
Ibrahim Ragab
$17.95
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
500881
2016-2017 ArabSA Mentor/Mentee Social
Ibrahim Ragab
Ibrahim Ragab
$22.34
Completed
500910
2016-2017 Club Creole food for 1st Fall
GBM
Etianna Etienne
Generated: 10/2/2016 5:00:10 AM
Completed
658
- EXTREME DANCE COMPANY
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
401619
2015-2016 Extreme Fall Show Venue
Michelle Donato
$4043.36
Completed
404332
2015-2016 Spring Show Venue
Margret Flodeen
$2905.64
Completed
Generated: 10/2/2016 5:00:10 AM
659
- DANCIN GATORS
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
402272
2015-2016 Dancin' Gators Presents: Now
That's What I Call the 90's
Rachael McDowell
$4427.57
Completed
403632
2015-2016 Dancin' Gators Presents: Take
Me To The Movies
Rachael McDowell
$4231.75
Completed
403886
2015-2016 Target Copy Fliers and Photo
prints
Rachael McDowell
Ave
$0.00
Completed
Generated: 10/2/2016 5:00:10 AM
661
- SG NETWORKING
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
306095
2014-2015 SG Replacement PCs
Steven Bourdon
Dell Marketing
$16869.74
Completed
306096
2014-2015 Replacement PCs Sysadmin
and Developer
Steven Bourdon
Dell Marketing
$6917.40
Completed
400042
2015-2016 Bloanket for B&B printers in lab Stanley Beckerdite
$43326.26
Completed
400043
2015-2016 CNS Blanket for SGIT charges
Stanley Beckerdite
Computing & Networking $798.00
Services (CNS)
Completed
400128
2015-2016 Blanket for tech purchases
FY16
Stanley Beckerdite
Dell
$29714.13
Completed
403242
2015-2016 Monitor Replacements
Steven Bourdon
Dell Marketing
$2032.70
Completed
403356
2015-2016 Apple TVs for digital signage in Steven Bourdon
new space
Best Buy
$389.94
Completed
403766
2015-2016 Adobe CS Software for
Graphics and IT
Steven Bourdon
Software Licensing
Services
$400.00
Completed
405058
2015-2016 Kasey annual renewal
Steven Bourdon
Kaseya
$1416.00
Completed
405549
2015-2016 PDQ Deploy Software
Steven Bourdon
Admin Arsenal
$450.00
Completed
405722
2015-2016 MailMeter Software
Steven Bourdon
Waterford Technologies
$17031.00
Completed
406213
2015-2016 SG desktop replacements
Steven Bourdon
Dell Marketing
$6708.72
Completed
500134
2016-2017 Blanket for tech purchases
FY16
Steven Bourdon
Dell Marketing
$0.00
Completed
Generated: 10/2/2016 5:00:10 AM
662
- FALLING GATORS
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
305902
2014-2015 Parachute Maintenance
Coleman Sperando
Skydive Palatka
$400.00
Completed
401917
2015-2016 Reserve Canopy Repack
Gareth Newman
Skydive Palatka
$420.00
Completed
404777
2015-2016 Airplane Ferry Fee
Coleman Sperando
Skydive Palatka
$1000.00
Completed
404778
2015-2016 Collegiate Boogie T-Shirts
Coleman Sperando
N.flight Designs
$684.00
Completed
404779
2015-2016 Collegiate Boogie Dinner
Coleman Sperando
Coleman Sperando
$200.00
Completed
404931
2015-2016 Safety Training Dinner
Coleman Sperando
Coleman Sperando
$25.44
Completed
404932
2015-2016 Collegiate Boogie Sunday
Night Pizza Dinner
Coleman Sperando
Coleman Sperando
$187.09
Completed
404944
2015-2016 Music for Collegiate Boogie
Coleman Sperando
Noah Hinrichsen
$125.00
Completed
Generated: 10/2/2016 5:00:10 AM
664
- HIP HOP COLLECTIVE
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
401121
2015-2016 Jorge Gallo (Judge: Laces)
Yoshiya Kushibiki
Jorge Gallo
$475.00
Completed
403685
2015-2016 Kevin Cajusay (Judge Kevo)
Julian Rashid
Kevin Cajusay
$550.00
Completed
403691
2015-2016 Anthony Cabrera (Judge:
Omen)
Julian Rashid
Anthony Cabrera
$550.00
Completed
403692
2015-2016 Brian Newby (Judge: Hannibal) Julian Rashid
Brian Newby
$600.00
Completed
403694
2015-2016 Ahmad Ahmad (Photographer) Julian Rashid
Ahmad Ahmad
$120.00
Completed
403960
2015-2016 Larry Malbog (DJ Loki)
Yoshiya Kushibiki
Larry A Malbog
$150.00
Completed
404316
2015-2016 John Duong
Yoshiya Kushibiki
Thang Duong
$300.00
Completed
Generated: 10/2/2016 5:00:10 AM
667
- JAMSA ( Jamaican-American Student Association )
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
305945
2014-2015 Summer A GBM
Simone Dixon
MARK BACCHUS
$103.00
Completed
305947
2014-2015 Jamsa Jamaican Day tabling
Simone Dixon
MARK BACCHUS
$12.06
Completed
400261
2015-2016 Jamsa We Seh GBM
Simone Dixon
Simone Dixon
$51.00
Completed
400362
2015-2016 JAMSA Retreat
Simone Dixon
Simone Dixon
$15.00
Completed
400761
2015-2016 3rd GBM
Simone Dixon
Simone Dixon
$123.11
Completed
401068
2015-2016 Roots & Riddims GBM
Simone Dixon
Simone Dixon
$58.82
Completed
401293
2015-2016 6 love & tings game night
Simone Dixon
Simone Dixon
$27.55
Completed
401437
2015-2016 JAMSA Fall Week
Simone Dixon
Simone Dixon
$21.27
Completed
401438
2015-2016 Jerkfest
Simone Dixon
Simone Dixon
$296.42
Completed
401692
2015-2016 Halloween GBM
Simone Dixon
Simone Dixon
$31.31
Completed
401924
2015-2016 Sports Day GBM
Simone Dixon
Simone Dixon
$40.00
Completed
402211
2015-2016 Banquet
Simone Dixon
Simone Dixon
$60.00
Completed
402875
2015-2016 Spring Retreat
Simone Dixon
Simone Dixon
$120.00
Completed
402876
2015-2016 Welcome back gbm
Simone Dixon
Simone Dixon
$36.03
Completed
403417
2015-2016 Give Me A Try
Simone Dixon
Simone Dixon
$178.00
Completed
403574
2015-2016 Bob Marley Celebration
Simone Dixon
Simone Dixon
$20.00
Completed
403799
2015-2016 Carnival FCSA
Simone Dixon
Simone Dixon
$41.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
403800
2015-2016 Top Chef GBM
Simone Dixon
Simone Dixon
$41.00
Completed
403802
2015-2016 Sports Day GBM
Simone Dixon
Simone Dixon
$46.00
Completed
403803
2015-2016 Banquet
Simone Dixon
Simone Dixon
$75.50
Completed
404062
2015-2016 Trophy Top Chef
Simone Dixon
The Trophy Shop
$11.50
Completed
404600
2015-2016 Spring Week
Simone Dixon
Simone Dixon
$50.00
Completed
405450
2015-2016 Taste of the Caribbean
Simone Dixon
Simone Dixon
$19.99
Completed
500185
2016-2017 1st Summer GBM
Tajon Hinds
Tajon Hinds
$66.86
Completed
500186
2016-2017 1st Summer GBM
Tajon Hinds
$50.00
Completed
500686
2016-2017 JAMSA 1st GBM
Tajon Hinds
Tajon Hinds
$23.23
Completed
500687
2016-2017 Jerk Fest
Tajon Hinds
Tajon Hinds
$73.27
Completed
Generated: 10/2/2016 5:00:10 AM
669
- CATHOLIC GATORS COALITION
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
306072
2014-2015 IRHA Field Guide
Lauren Troncoso
UF Department of
Education
$249.21
Completed
400038
2015-2016 T-SHirts for Summer party
Lauren Troncoso
Aesthetic Print and
Design, Inc.
$310.00
Completed
400075
2015-2016 Nametags
Lauren Troncoso
Lauren Troncoso
$28.50
Completed
400219
2015-2016 Games for Fearless for Fall
Lauren Troncoso
Lauren Troncoso
$35.68
Completed
400220
2015-2016 Crafting for a Cause
Lauren Troncoso
Lauren Troncoso
$18.02
Completed
400221
2015-2016 Food for Field Day
Lauren Troncoso
Lauren Troncoso
$57.44
Completed
400224
2015-2016 Nueva's Salsa Showdown
Lauren Troncoso
Lauren Troncoso
$28.22
Completed
400225
2015-2016 Nueva's Salsa Showdown
decorations
Lauren Troncoso
Lauren Troncoso
$48.38
Completed
400236
2015-2016 Fearless for Fall food
Lauren Troncoso
Lauren Troncoso
$46.62
Completed
400237
2015-2016 Newman Decorations
Lauren Troncoso
Lauren Troncoso
$21.36
Completed
401376
2015-2016 Nueva Dia de los Muertos
Dance
Mary Polidan
Mary Polidan
$347.28
Completed
401381
2015-2016 Newman Halloween
Mary Polidan
Mary Polidan
$49.26
Completed
402353
2015-2016 Art Club Nativity Scene
Lauren Troncoso
Lauren Troncoso
$184.43
Completed
402354
2015-2016 Winter Formal food
Lauren Troncoso
Lauren Troncoso
$150.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
402355
2015-2016 Winter Formal decorations
Lauren Troncoso
Lauren Troncoso
$198.59
Completed
402358
2015-2016 Newman Holiday Decorations
Lauren Troncoso
Lauren Troncoso
$141.06
Completed
402479
2015-2016 CSF Christmas Decorations
Lauren Troncoso
Lauren Troncoso
$84.08
Completed
402480
2015-2016 CSF Christmas Food
Lauren Troncoso
Lauren Troncoso
$94.78
Completed
402710
2015-2016 Newman BBQ Dinner
Lauren Troncoso
Lauren Troncoso
$199.99
Completed
402711
2015-2016 Tye-Dye Supplies
Lauren Troncoso
Lauren Troncoso
$50.79
Completed
402712
2015-2016 Paint Night
Lauren Troncoso
Lauren Troncoso
$87.25
Completed
402713
2015-2016 50's Dance
Lauren Troncoso
Lauren Troncoso
$134.56
Completed
402714
2015-2016 50's Dance Food
Lauren Troncoso
Lauren Troncoso
$138.18
Completed
402800
2015-2016 Tie-Dye Shirts
Lauren Troncoso
Aesthetic Print and
Design, Inc.
$265.00
Completed
403712
2015-2016 Newman Valentine's Day
Decorations
Mary Polidan
Mary Polidan
$29.95
Completed
404044
2015-2016 Nueva Alianza End of Year
Social
Lauren Troncoso
Mary Polidan
$41.25
Completed
404298
2015-2016 Spiritual Adoption supplies
Lauren Troncoso
Mary Polidan
$96.91
Completed
404299
2015-2016 Water Day Social
Lauren Troncoso
Mary Polidan
$50.00
Completed
404300
2015-2016 Water Day Supplies
Lauren Troncoso
Mary Polidan
$15.75
Completed
404337
2015-2016 Spiritual Adoption food
Lauren Troncoso
Mary Polidan
$39.94
Completed
404392
2015-2016 Art Club SOC supplies
Lauren Troncoso
Mary Polidan
$194.24
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404393
2015-2016 Art Club SOC food
Lauren Troncoso
Mary Polidan
$20.95
Completed
405216
2015-2016 Newman Disney Party
Mary Polidan
Mary Polidan
$116.54
Completed
405514
2015-2016 Banquet food
Lauren Troncoso
Mary Polidan
$150.00
Completed
405583
2015-2016 Additional food $ for Banquet
Lauren Troncoso
Mary Polidan
$44.00
Completed
406013
2015-2016 Newman dish towels
Lauren Troncoso
Lauren Troncoso
$63.87
Completed
406014
2015-2016 Summer Party
Lauren Troncoso
Lauren Troncoso
$19.52
Completed
406015
2015-2016 Bluetooth speaker
Lauren Troncoso
Lauren Troncoso
$33.99
Completed
406016
2015-2016 Memory cards & Lavalier mics
Lauren Troncoso
Lauren Troncoso
$131.86
Completed
406033
2015-2016 Mic stands and speaker cables
Lauren Troncoso
Lauren Troncoso
$135.30
Completed
406035
2015-2016 Snow cone syrup
Lauren Troncoso
Lauren Troncoso
$8.94
Completed
406242
2015-2016 Stadium Seats
Lauren Troncoso
REI Outlet
$1986.82
Completed
500356
2016-2017 Fearless For Fall
Margaret Powers
Margaret Powers
$73.15
Completed
500399
2016-2017 Food for Beat The Heat
Kenneth Fernandez
Kenneth Fernandez
$44.52
Completed
500418
2016-2017 Newman Dinner Blast Off Week Margaret Powers
Margaret Powers
$190.27
Completed
500419
2016-2017 Newman Blast Off Week
Decorations
Margaret Powers
Margaret Powers
$46.49
Completed
500420
2016-2017 BarbeCUE The Music
Margaret Powers
Margaret Powers
$247.38
Completed
500422
2016-2017 Decorations for BarbeCUE the
Music
Margaret Powers
Margaret Powers
$47.48
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
500425
2016-2017 Scavenger Hunt
Margaret Powers
Margaret Powers
$22.26
Completed
500432
2016-2017 Salsa Dance
Kenneth Fernandez
Kenneth Fernandez
$17.95
Completed
500433
2016-2017 Trivia Brunch
Kenneth Fernandez
Kenneth Fernandez
$90.55
Completed
500435
2016-2017 Ichetucknee Road Trip
Margaret Powers
Margaret Powers
$50.00
Completed
Generated: 10/2/2016 5:00:10 AM
670
- HSA ( Hispanic Student Association )
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
305819
2014-2015 Preview Tabling Board Sheets
Estevan Torres
$96.00
Completed
305882
2014-2015 HLSA Flyers
Estevan Torres
Flyer Studios Inc.
$90.00
Completed
305975
2014-2015 MLP Tie Dye Day
Kailey Wofford
Jessica Garcia
$170.00
Completed
306033
Sloane Bochman
4imprint
$541.65
Completed
306071
2014-2015 Tablecloth
Sloane Bochman
Totally Promotional
$155.34
Completed
306080
2014-2015 Summer B 1st GBM
Wilkim David
Estevan Torres
$48.68
Completed
306083
2014-2015 HSA 2nd Summer B GBM
Wilkim David
Estevan Torres
$49.28
Completed
306085
2014-2015 HSA Co-Sponsorship with
Multi- Cultural Greek Life
Wilkim David
Estevan Torres
$50.00
Completed
306117
2014-2015 HCA Banner
Antony Darce
Flyer Studios Inc.
$90.00
Completed
306119
2014-2015 HCA Board Laminated Sheets
Antony Darce
Ave
$80.70
Completed
306122
2014-2015 HCA Board
Antony Darce
Amazon.com
$123.95
Completed
306123
2014-2015 HCA Promotional Items
Antony Darce
Rushimprint.com
$433.49
Completed
400037
2015-2016 MLP Summer Graduation
Jessica Garcia
Grabados Awards &
Engraving
$29.51
Completed
400103
2015-2016 HSA Summer B Social
Alexandra Rodriguez
Jessica Garcia
$62.65
Completed
400118
2015-2016 HLSA Speaker
Jacof Teran
Cesar Cruz
$5000.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400191
2015-2016 MASA Display Board
Antoni Munoz
Amazon.com
$186.05
Completed
400228
2015-2016 Hispanic Latinx Student
Assembly Performer - Los
Panas
Jacof Teran
Eduardo Arenas
$700.00
Completed
400270
2015-2016 HSA/HHM ITEMS
Wilkim David
Oriental Trading
$50.39
Completed
400284
2015-2016 HHM Promo Items
Yesenia Garcia
$1863.78
Completed
400292
2015-2016 HHM Opening Food
Yesenia Garcia
Completed
400293
2015-2016 HHM Opening Speaker
Yesenia Garcia
The College Agency, LLC
$2100.00
Completed
400294
2015-2016 HHM Opening Venue
Yesenia Garcia
Emerson Alumni Hall
$628.75
Completed
400295
2015-2016 HHM Opening Decorations
Yesenia Garcia
Adrian Jimenez
$125.17
Completed
400296
2015-2016 HHM Comedy Act
Yesenia Garcia
ORO International
$3900.00
Completed
400297
2015-2016 HHM Forum Location
Yesenia Garcia
Ustler Hal
$400.00
Completed
400298
2015-2016 HHM Talent Awards
Yesenia Garcia
The Trophy Shop
$229.85
Completed
400301
2015-2016 HHM Talent Decorations
Yesenia Garcia
Keith Watson
Productions, Inc
$1000.00
Completed
400302
2015-2016 HHM Pageant Food
Yesenia Garcia
Completed
400303
2015-2016 HHM Pageant Decorations
Yesenia Garcia
Anthony Black
$200.00
Completed
400312
2015-2016 HLSA Decorations
Estevan Torres
Jacof Teran
$84.81
Completed
400326
2015-2016 HLSA - Venua
Estevan Torres
Event Services
$880.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400375
2015-2016 HHM Forum Speaker
Yesenia Garcia
Alberto Ferreras / The
New Yorkian
$1500.00
Completed
400455
2015-2016 HHM D.Ad Name Tags
Yesenia Garcia
The Trophy Shop
$202.80
Completed
400503
2015-2016 HHM Talent DJ
Yesenia Garcia
Phillip Thomas (DJ
Olympus)
$75.00
Completed
400551
2015-2016 HSA Post it Notes
Wilkim David
Amazon
$100.39
Completed
400552
2015-2016 Meet all of HHM
Yesenia Garcia
Camila Rodriguez
$30.19
Completed
400556
2015-2016 HHM Paint your Stress Away
Yesenia Garcia
$110.00
Completed
400573
2015-2016 1st GBM for PASS
Veronika Fernandez
Veronika Fernandez
$91.08
Completed
400574
2015-2016 MASA First General Body
Meeting
Antoni Munoz
Antoni Munoz
$48.93
Completed
400591
2015-2016 HHM EBOARD Name tags
Yesenia Garcia
The Trophy Shop
$76.05
Completed
400673
2015-2016 HHM Concert (Fulanito)
Yesenia Garcia
Acosta Entertainment, Inc $11500.00
Completed
400674
2015-2016 HHM Carnival Stage
Yesenia Garcia
Bunt Backline Event
Services
$640.00
Completed
400676
2015-2016 HHM Faculty Appreciation DAY Yesenia Garcia
The Trophy Shop
$111.00
Completed
400692
2015-2016 ARSA- Mates y Facturas
Yamila Spak
Yamila Spak
$115.45
Completed
400724
2015-2016 PorColombia First Fall GBM
Luisa Ramirez
Luisa Ramirez
$126.01
Completed
400743
2015-2016 CASA Pool Party Tailgate
Wendy Serra
Wendy Serra
$60.00
Completed
400746
2015-2016 Meet all of HHM Snacks
Yesenia Garcia
Generated: 10/2/2016 5:00:10 AM
Completed
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400747
2015-2016 Meet all of HHM Drinks
Yesenia Garcia
Camila Rodriguez
$16.00
Completed
400762
2015-2016 Independence
Antoni Munoz
Antoni Munoz
$160.44
Completed
400791
2015-2016 Pageant Location
Yesenia Garcia
Event Services
$742.00
Completed
400800
2015-2016 HHM Opening Ins
Yesenia Garcia
Tulip
$134.00
Completed
400801
2015-2016 HHM Concert Location
Yesenia Garcia
$5500.00
Completed
400802
2015-2016 HHM Concert Fat Joe
Yesenia Garcia
Dedos Marketing Group
LLC
$11800.00
Completed
400836
2015-2016 UEPA GBM-Food
Kiara Cardona
Kiara Cardona
$33.88
Completed
400852
2015-2016 UEPA cultural potluck
Kiara Cardona
Kiara Cardona
$6.36
Completed
400880
2015-2016 Sabor Latino Fall 2015 Costume Kathleen Libo-on
Tops
Kathleen Marie Libo-on
$300.05
Completed
400883
2015-2016 HCA GMB
Zalome Briceno
Zalome Briceno
$16.95
Completed
400887
2015-2016 HHM Talent Food
Yesenia Garcia
Completed
400894
2015-2016 CASA Trivia Night
Wendy Serra
Wendy Serra
$25.00
Completed
400895
2015-2016 CASA Second General Body
Meeting
Wendy Serra
Wendy Serra
$27.00
Completed
400947
2015-2016 HHM Closing Location
Yesenia Garcia
Hillel Foundation
$375.00
Completed
400971
2015-2016 Lake Wauburg Social
Veronika Fernandez
Veronika Fernandez
$115.03
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
401105
2015-2016 Leadership Development
Workshop-Fitness
Alexandra Rodriguez
Rec Sports
$115.00
Completed
401133
2015-2016 HSA 2nd GBM
Wilkim David
Estevan Torres
$80.33
Completed
401143
2015-2016 HHM Talent A/V Equip.
Yesenia Garcia
Event Services
$506.50
Completed
401144
2015-2016 HHM Comedy food
Yesenia Garcia
Completed
401170
2015-2016 HCA GMB
Zalome Briceno
Zalome Briceno
$24.42
Completed
401225
2015-2016 PorColombia 2nd Fall GBM
Luisa Ramirez Perez
Luisa Ramirez
$170.76
Completed
401247
2015-2016 HHM closing speaker system
Yesenia Garcia
O'Connell Center
$552.34
Completed
401272
2015-2016 HHM Closing Awards
Yesenia Garcia
The Trophy Shop
$599.50
Completed
401274
2015-2016 HHM Closing Decorations
Yesenia Garcia
Gabriella Nunez
$300.00
Completed
401292
2015-2016 ARSA Gnocchi Night
Yamila Spak
Yamila Spak
$120.05
Completed
401346
2015-2016 UEPA Game Night
Kiara Cardona
Kiara Cardona
$20.22
Completed
401351
2015-2016 HHM talent AV for more
rehearsal time
Yesenia Garcia
Event Services
$125.50
Completed
401481
2015-2016 HSA General Body Meeting
Yamila Spak
Yamila Spak
$15.00
Completed
401482
2015-2016 HSA Sub-Orgs GBM
(PorColombia)
Luisa Ramirez Perez
Luisa Ramirez
$23.23
Completed
401483
2015-2016 2nd GBM for PASS
Veronika Fernandez
Raquel Ruiz
$34.50
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
401500
2015-2016 PASS at HSA General Body
Meeting
Veronika Fernandez
Javier Ballon
$40.00
Completed
401528
2015-2016 HCA GBM
Zalome Briceno
Zalome Briceno
$19.60
Completed
401559
2015-2016 HSA Stickers
Sloane Bochman
Sticker Mule
$277.50
Completed
401606
2015-2016 (ML((P)j's))
Luisa Ramirez Perez
Luisa Ramirez
$54.98
Completed
401637
2015-2016 Fall 2015 GSC Extravaganza
Venue
Raquel Bencosme
Elder Care of Alachua
County
$1202.00
Completed
401659
2015-2016 Taco Tuesday with MLP
Jessica Garcia
Jessica Garcia
$60.00
Completed
401691
2015-2016 UEPA fall salsa concert venue
Kiara Velazquez
Ustler Hall
$250.00
Completed
401706
2015-2016 Homecoming float decorations Catalina Del Valle
Fatima Hernandez
$280.05
Completed
401711
2015-2016 Flatbed for Homecoming
Parade
Catalina Del Valle
Fatima Hernandez
$50.00
Completed
401739
2015-2016 Food Screening for HSA
Wilkim David
Jessica Garcia
$26.06
Completed
401784
2015-2016 PASS Game Night
Veronika Fernandez
Veronika Fernandez
$32.84
Completed
401795
2015-2016 UEPA fall salsa concert
performer
Kiara Cardona
Eliovy Piedra
$400.00
Completed
401826
2015-2016 PorColombia 3rd Fall GBM
Luisa Ramirez Perez
Luisa Ramirez
$158.27
Completed
401863
2015-2016 HSA My Cultura Event
Catalina Del Valle
PersonalizedBallons.com
$90.14
Completed
401891
2015-2016 UEPA salsa concert food
Kiara Velazquez
Kiara Velazquez
$390.00
Completed
401902
2015-2016 UEPA week GBM
Kiara Velazquez
Kiara Velazquez
$9.43
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
401907
2015-2016 CASA with FLC: Pass the Plate
Wendy Serra
Wendy Serra
$27.00
Completed
401909
2015-2016 Food for HSA Week: Noche En
Cali event
Catalina Del Valle
Catalina Del Valle
$160.00
Completed
401936
2015-2016 UEPA week dominoes and
dominos
Kiara Velazquez
Kiara Velazquez
$34.42
Completed
401957
2015-2016 ArSA Asado (BBQ)
Yamila Spak
Yamila Spak
$190.00
Completed
401966
2015-2016 UEPA fall salsa concert
decorations
Kiara Velazquez
Kiara Velazquez
$105.90
Completed
401973
2015-2016 HCA GBM
Zalome Briceno
Zalome Briceno
$21.08
Completed
402029
2015-2016 UEPA salsa concert tables
Kiara Cardona
Completed
402033
Paula Bazzino
Paula Bazzino
$63.00
Completed
402098
2015-2016 PASS 3rd GBM
Veronika Fernandez
Veronika Fernandez
$32.83
Completed
402151
2015-2016 "Sangiving" Formal
Wendy Serra
Wendy Serra
$396.24
Completed
402189
2015-2016 MLP Presents: Diversity in
Greek Life
Jessica Garcia
Event Services
$75.00
Completed
402238
2015-2016 PorColombia 4th Fall GBM
Luisa Ramirez Perez
Luisa Ramirez
$68.32
Completed
402239
2015-2016 PorColombia Dia De Las Velitas Luisa Ramirez Perez
Luisa Ramirez
$280.48
Completed
402315
2015-2016 Utensils for Winter Formal
Catalina Del Valle
Catalina Del Valle
$73.22
Completed
402316
2015-2016 Winter Formal Decorations
Catalina Del Valle
Fatima Hernandez
$237.85
Completed
402330
2015-2016 ATC - December Milonga
Alican Gulsevin
Alican Gulsevin
$85.31
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
402331
2015-2016 ATC - Fall Social Food
Alican Gulsevin
Veronica Hughes
$125.58
Completed
402342
2015-2016 Winter Formal Food
Catalina Del Valle
Rene Mariscal
$450.00
Completed
402345
2015-2016 Winter Formal Award
Estevan Torres
The Trophy Shop
$20.50
Completed
402357
2015-2016 PASS La Gran Pollada
Veronika Fernandez
Veronika Fernandez
$330.14
Completed
402359
2015-2016 PASS Gran Pollada
Veronika Fernandez
Hannah Perez
$51.44
Completed
402388
2015-2016 ATC - Fall Social Venue
Alican Gulsevin
National Vacuum
$250.00
Completed
402404
2015-2016 HCA GBM
Zalome Briceno
Zalome Briceno
$20.00
Completed
402444
2015-2016 Sabor Dance Team Gear
Kathleen Libo-on
$414.23
Completed
402517
2015-2016 Spring 2016 GSC Extravaganza Raquel Bencosme
Venue
Elder Care of Alachua
County
$1202.00
Completed
402852
2015-2016 PorColombia First Spring GBM
Luisa Ramirez Perez
Luisa Ramirez
$63.33
Completed
402961
2015-2016 ARSA Spring Mates y Facturas
Ivan Levy Hara
Ivan Levy-Hara
$225.00
Completed
402964
2015-2016 MLP Game Night
Jessica Garcia
Jessica Garcia
$37.90
Completed
403013
2015-2016 Pasodoble Costume Fabric
Kathleen Libo-on
$24.65
Completed
403017
2015-2016 1st PASS GBM in Spring
Veronika Fernandez
Veronika Fernandez
$115.00
Completed
403031
2015-2016 Hca GBM
Zalome Briceno
Zalome Briceno
$25.42
Completed
403090
2015-2016 HSA Flags
Robert Lemus
Amazon.com
$13.33
Completed
403119
2015-2016 HSA Valentine's Day Social -
Diego Aguero
Diego Aguero
$150.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
403121
2015-2016 HSA Valentine's Day Social Food
Diego Aguero
Diego Aguero
$100.00
Completed
403170
2015-2016 HSA Conference Keynote
Speaker
Estevan Torres
Dolores Huerta
Foundation
$15000.00
Completed
403181
2015-2016 VENSA GBM
Paula Bazzino
Paula Bazzino
$46.34
Completed
403191
2015-2016 HSA Present Elizabeth Avecedo Estevan Torres
for HSA Week
Neon Entertainment (Plan $2600.00
B LLC)
Completed
403195
2015-2016 HSA Soccer BubbleBall
Tournament
Estevan Torres
Gainesville BubbleBall
$1100.00
Completed
403197
2015-2016 HSA GBM Juntos (Feb 4th)
Robert Lemus
Robert Lemus
$192.69
Completed
403201
2015-2016 HSA Noche De Gala Venue
Estevan Torres
Harn Museum
$2160.00
Completed
403203
2015-2016 HSA Noche De Gala Magna
Foto
Estevan Torres
Magnafoto
$818.98
Completed
403227
2015-2016 Sabor Costume Tulle Skirts
Kathleen Libo-on
$398.40
Completed
403228
2015-2016 Sabor Face Tattoo Costume
Accessories
Kathleen Libo-on
$202.95
Completed
403261
2015-2016 HSA Week Reitz Reservation ~ Estevan Torres
Elizabeth Avecedo
Event Services
$0.00
Completed
403317
2015-2016 PorColombia Spring Second
GBM
Luisa Ramirez Perez
Luisa Ramirez
$222.61
Completed
403318
2015-2016 HSA Valentines Social Venue
Estevan Torres
Estevan Torres
$150.00
Completed
403323
2015-2016 MASA Superbowl Watch Party
Antoni Munoz
Antoni Munoz
$101.25
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
403372
2015-2016 HCA Valentine Social
Zalome Briceno
Zalome Briceno
$35.70
Completed
403374
2015-2016 MASA GBM #2
Antoni Munoz
Antoni Munoz
$14.33
Completed
403387
2015-2016 HCA GBM
Zalome Briceno
Zalome Briceno
$27.35
Completed
403389
2015-2016 HCA GBM
Zalome Briceno
Zalome Briceno
$29.72
Completed
403390
2015-2016 HCA GBM
Zalome Briceno
Zalome Briceno
$30.70
Completed
403391
2015-2016 PASS 2nd General Body
Meeting
Veronika Fernandez
Veronika Fernandez
$33.52
Completed
403411
2015-2016 Score the Goalie (PorColombia Luisa Ramirez Perez
Week)
Luisa Ramirez
$238.45
Completed
403412
2015-2016 Study with E-Board
(PorColombia Week)
Luisa Ramirez Perez
Luisa Ramirez
$27.92
Completed
403413
2015-2016 Cooking Night (PorColombia
Week)
Luisa Ramirez Perez
Luisa Ramirez
$149.81
Completed
403414
2015-2016 Dancing in Plaza (PorColombia Luisa Ramirez Perez
Week)
Luisa Ramirez
$20.94
Completed
403433
2015-2016 Speed Dating (MASA)
Antoni Munoz
Antoni Munoz
$48.65
Completed
403481
2015-2016 ARSA Empanadas Night
Ivan Levy Hara
Ivan Levy-Hara
$192.78
Completed
403731
2015-2016 HSA GBM Together we can
(Feb 18)
Robert Lemus
Estevan Torres
$187.81
Completed
403740
2015-2016 HSA Noche De Gala Venue
Insurance
Estevan Torres
Tulip
$134.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
403782
2015-2016 HSA BubbleBall Tournament
Venue
Estevan Torres
Florida Gym
$441.00
Completed
403793
2015-2016 Men's Costume Vests
Kathleen Libo-on
$120.00
Completed
403798
2015-2016 PASS Game Night
Veronika Fernandez
Veronika Fernandez
$49.34
Completed
403854
2015-2016 GSC Banner
Raquel Bencosme
Raquel Bencosme
$19.65
Completed
403857
2015-2016 GSC Stickers
Raquel Bencosme
Raquel Bencosme
$96.00
Completed
403892
2015-2016 HSA T-Shirts
Sloane Bochman
$1996.00
Completed
403893
2015-2016 MLP Familia Feud
Anthony Davila-Stirling
Anthony Davila
$47.77
Completed
403894
2015-2016 MLP Familia Feud
Anthony Davila-Stirling
Anthony Davila
$29.05
Completed
403963
2015-2016 HSA Week Speaker ~ Rommy
Torrico
Estevan Torres
Rommy Torrico
$2900.00
Completed
403976
2015-2016 HSA Promo items
Sloane Bochman
$1533.10
Completed
403977
2015-2016 HSA Promo items PT.2
Sloane Bochman
$421.00
Completed
404038
2015-2016 PASS 3rd GBM
Veronika Fernandez
Veronika Fernandez
$45.89
Completed
404041
2015-2016 ARSA Asado
Ivan Levy Hara
Ivan Levy-Hara
$224.95
Completed
404124
2015-2016 PorColombia 3rd Spring GBM
Luisa Ramirez Perez
Luisa Ramirez
$267.07
Completed
404127
2015-2016 PorColombia 4th Spring GBM
Luisa Ramirez Perez
Luisa Ramirez
$178.99
Completed
404128
2015-2016 PorColombia Paseo de Olla
Luisa Ramirez Perez
Luisa Ramirez
$336.15
Completed
404146
2015-2016 PASS Movie Night
Veronika Fernandez
Veronika Fernandez
$68.40
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404182
2015-2016 MLP Step Up 2 the Sreets
Venue
Jessica Garcia
$1660.13
Completed
404225
2015-2016 HSA Speaker System
Robert Lemus
Amazon
$161.66
Completed
404226
2015-2016 HSA GBM Together / Colorism Robert Lemus
(Mar. 17th)
Completed
404333
2015-2016 Soccer Tournament
Paula Bazzino
Honors Graduation
$87.40
Completed
404339
Paula Bazzino
Paula Bazzino
$69.00
Completed
404341
Paula Bazzino
Paula Bazzino
$48.71
Completed
404342
Paula Bazzino
Paula Bazzino
$47.90
Completed
404343
Paula Bazzino
Paula Bazzino
$122.91
Completed
404344
Paula Bazzino
Paula Bazzino
$48.00
Completed
404413
2015-2016 Sabor Latino - VISA
performance stage props
Kathleen Libo-on
$262.27
Completed
404515
2015-2016 GSC Spring 2016 Extravaganza Raquel Bencosme
Headliner
Keila Soto Villanuevou
$200.00
Completed
404526
2015-2016 GSC Easels
Raquel Bencosme
Raquel Bencosme
$46.86
Completed
404527
2015-2016 GSC Buttons
Raquel Bencosme
Raquel Bencosme
$52.50
Completed
404528
2015-2016 GSC Standing Banner
Raquel Bencosme
Raquel Bencosme
$67.99
Completed
404531
2015-2016 GSC Spring Extravaganza
Decorations
Raquel Bencosme
Raquel Bencosme
$179.96
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404532
2015-2016 GSC meeting
Raquel Bencosme
Raquel Bencosme
$150.00
Completed
404577
2015-2016 HCA gbm
Zalome Briceno
Zalome Briceno
$8.48
Completed
404592
2015-2016 HSA Noche De Gala 2016 food Robert Lemus
Completed
404593
2015-2016 HSA's GBM Supply
Replenishment
Robert Lemus
Amazon.com
$77.37
Completed
404594
2015-2016 HSA Games
Robert Lemus
Amazon.com
$139.73
Completed
404655
2015-2016 HCA Magazine Launch Venue
Robert Lemus
Arredondo Cafe
$75.00
Completed
404687
2015-2016 4th General Body Meeting
Veronika Fernandez
Veronika Fernandez
$32.52
Completed
404691
2015-2016 La Anticuchada
Veronika Fernandez
Veronika Fernandez
$346.12
Completed
404694
2015-2016 HSA Noche De Gala Awards
Robert Lemus
The Trophy Shop
$834.50
Completed
404709
2015-2016 Co-Sponsorship with VISA
Harrison Bonilla
Harrison Bonilla
$199.64
Completed
404737
2015-2016 HSA Noche De Gala Awards 2
Robert Lemus
The Trophy Shop
$240.00
Completed
404738
2015-2016 MLP Diversity CommitteeInternational Fair
Eni Laska
Gabriela Gaudier
$59.74
Completed
404740
2015-2016 MLP Diversity Committee
International Fair Event
Supplies
Eni Laska
Gabriela Gaudier
$41.92
Completed
404797
2015-2016 MLP Tiki Tournament
Jessica Garcia
Luisa Ramirez
$86.41
Completed
404798
2015-2016 MLP's Tiki Tournament Food
Jessica Garcia
Luisa Ramirez
$27.68
Completed
404822
2015-2016 Spring GBM
Antoni Munoz
Antoni Munoz
$185.05
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404833
2015-2016 MLP Graduation Awards
Jessica Garcia
Grabados Awards &
Engraving / Johnny
Suarez
$71.82
Completed
404834
2015-2016 MLP Graduation Awards Spring Jessica Garcia
Grabados Awards &
Engraving / Johnny
Suarez
$99.75
Completed
404835
2015-2016 MLP Graduation HHM Awards
Jessica Garcia
Grabados Awards &
Engraving / Johnny
Suarez
$67.83
Completed
404839
2015-2016 MLP Graduation Cake
Jessica Garcia
$59.99
Completed
404847
2015-2016 HHM Week
Juan Garcia
Marina Bahmad
$80.02
Completed
404871
2015-2016 HLA Cesar Chavez Memorial
Day of Service (HSA)
Robert Lemus
Completed
404894
2015-2016 MLP's Leadership Mixer
Jessica Garcia
$107.82
Completed
404908
2015-2016 Distinguished Speaker
Paula Bazzino
360 Media Inc (Nelson
Bustamante)
$1890.00
Completed
405000
2015-2016 HLSU Conference
Robert Lemus
$486.54
Completed
405035
2015-2016 MLP's Diversity Retreat Food
Jessica Garcia
$101.83
Completed
405053
2015-2016 HCA gbm
Zalome Briceno
Zalome Briceno
$10.00
Completed
405062
2015-2016 HLSU Conference Band
Robert Lemus
Eliovy Piedra
$1400.00
Completed
405068
2015-2016 HCA Magazine Launch
Robert Lemus
Progressive
Communications
$1120.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
405076
2015-2016 HCA Medals
Robert Lemus
The Trophy Shop
$100.75
Completed
405149
2015-2016 HLSU Conference Food
Robert Lemus
Completed
405156
2015-2016 HSA Noche De Gala Awards
MLP
Robert Lemus
The Trophy Shop
$60.00
Completed
405192
2015-2016 Noche De Gala Catering
Estevan Torres
$370.00
Completed
405284
2015-2016 Noche De Gala Physical Plant
Division Chairs
Estevan Torres
Completed
405355
2015-2016 HLSU Conference Banner
Robert Lemus
$95.00
Completed
405420
2015-2016 HCA Elections
Zalome Briceno
Zalome Briceno
$29.34
Completed
405422
2015-2016 HCA Magazine Launch Food
Briana Lirio
Completed
405423
2015-2016 HCA Magazine Launch
Decorations
Briana Lirio
Patricia Matamoros
$200.00
Completed
405425
2015-2016 HCA Speaker Event/Magazine
Launch
Briana Lirio
Briana Lirio
$84.59
Completed
405427
2015-2016 HCA Speaker Event Tablecloths Briana Lirio
LinenTablecloth
$114.32
Completed
405430
2015-2016 Magazine Poster For Launch
Briana Lirio
Renaissance Printing
$50.15
Completed
405451
2015-2016 Magazine Launch Caricature
Briana Lirio
Creative Chippy Party
Services (Check: Jessica
Dauss)
$180.00
Completed
405452
2015-2016 HCA Speaker Event photo
booth
Briana Lirio
Snap Studio Booth
$455.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
405520
2015-2016 HLSU Booklets
Robert Lemus
Ave
$172.62
Completed
405524
2015-2016 ATC - Weekly Meeting Food
Alican Gulsevin
Emmanuelle Alexandre
$33.76
Completed
405573
2015-2016 GSC Speakers
Raquel Bencosme
Raquel Bencosme
$126.22
Completed
405639
2015-2016 HSA Camera
Robert Lemus
Amazon
$559.90
Completed
405651
2015-2016 HSA Flyers
Robert Lemus
Flyer Studios Inc.
$400.00
Completed
405965
2015-2016 GSC Flag
Raquel Bencosme
Raquel Bencosme
$76.49
Completed
405970
2015-2016 HSA/HHM/HLSA/MLP Stickers
Sloane Bochman
Sticker Mule
$627.00
Completed
405977
2015-2016 HSA Mini Storage
Edward Zambrano
Gainesville Mini Storage
$572.40
Completed
406044
2015-2016 HLSA Yard Signs
Edward Zambrano
24hourwristbands
$215.28
Completed
406045
2015-2016 HLSA Balloons
Edward Zambrano
24hourwristbands
$77.10
Completed
406064
2015-2016 GSC White Boards and Markers Raquel Bencosme
Raquel Bencosme
$16.17
Completed
406065
2015-2016 GSC Cork Board
Raquel Bencosme
Raquel Bencosme
$25.00
Completed
406066
2015-2016 GSC Magnets
Raquel Bencosme
Raquel Bencosme
$27.00
Completed
406138
2015-2016 Pa' La Calle Tshirts
Edward Zambrano
$1497.20
Completed
406168
2015-2016 HHM Yard Signs
Edward Zambrano
$500.40
Completed
406170
2015-2016 Pa La Calle Food
Edward Zambrano
Completed
406176
2015-2016 Summer B GBM 1
Edward Zambrano
Gabriela Gaudier
$57.56
Completed
406177
2015-2016 HSA Summer GBM 1 Food
Edward Zambrano
Papa Johns
$117.30
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
406182
2015-2016 HSA Week Summer Activities
Edward Zambrano
Amazon.com
$709.96
Completed
406192
2015-2016 HSA Week: HLSA, HHM Event
Edward Zambrano
Completed
406195
2015-2016 HSA MLP HHM Fans
Edward Zambrano
$214.97
Completed
406225
2015-2016 HSA Retreat Team Colors
Edward Zambrano
$600.60
Completed
500345
2016-2017 2016 HLSA Speaker
Marina Bahmad
CoolSpeak
$5000.00
Completed
500365
2016-2017 Opening Ceremony Speaker
Juan Garcia
Denice Frohman
$2470.00
Completed
500367
2016-2017 HHM Forum Speaker
Juan Garcia
New Age Media Ventures, $23000.00
LLC
Completed
500402
2016-2017 HLSA- Decorations
Marina Bahmad
Amazon
$68.40
Completed
500403
2016-2017 HLSA Grand Ballroom
Marina Bahmad
Union
$936.40
Completed
500410
2016-2017 HHM Fiesta Venue
Juan Garcia
Event Services
$0.00
Completed
500451
2016-2017 HLSA-Booklets
Marina Bahmad
Ave
$1398.20
Completed
500471
2016-2017 HHM Fiesta Dj's
Juan Garcia
Love Light Productions
LLC
$2806.61
Completed
500564
2016-2017 CASA Welcome Back Party
Wendy Serra
Wendy Serra
$65.00
Completed
500654
2016-2017 Choripanada
Paula Bazzino
Paula Bazzino
$48.00
Completed
500673
2016-2017 HHM Banner Stand
Juan Garcia
$165.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
500674
2016-2017 HHM Silicone Phone Wallets
Juan Garcia
$353.94
Completed
500675
2016-2017 HHM Multi use Desk set
Juan Garcia
$309.14
Completed
500676
2016-2017 HHM Lip Balm Promotional
item
Juan Garcia
$309.76
Completed
500677
2016-2017 HHM Mood Cup promo item
Juan Garcia
$285.68
Completed
500678
2016-2017 HHM stress ball Promo item
Juan Garcia
$284.69
Completed
500681
2016-2017 HHM Sunglasses
Juan Garcia
$226.11
Completed
500683
2016-2017 HHM Water Bottles
Juan Garcia
$358.78
Completed
500700
2016-2017 HHM Opening Food
Juan Garcia
$474.00
Completed
500748
2016-2017 HHM - Yoga at Plaza Con HHM Marina Bahmad
Amazon
$39.70
Completed
500750
2016-2017 HHM- Yoga at Plaza con HMM Marina Bahmad
Yoga Direct
$260.56
Completed
500751
2016-2017 HMM- Tie Dye con HHM
Marina Bahmad
Amazon
$177.13
Completed
500753
2016-2017 HHM - Tie Dye con HHM
Marina Bahmad
$1287.50
Completed
500758
2016-2017 HHM- Falafels and Fajitas
Marina Bahmad
Amazon
$66.38
Completed
500770
2016-2017 HHM Cafe y Coupons
Marina Bahmad
Amazon
$66.72
Completed
500777
2016-2017 1st GBM for PASS
Mark Arce-Perez
Raquel Ruiz
$82.81
Completed
500850
2016-2017 CASA Tailgate
Wendy Serra
Wendy Serra
$71.50
Completed
500851
2016-2017 CASA Movie Night
Wendy Serra
Wendy Serra
$7.98
Completed
500922
2016-2017 Fall 2016 Costume Leggings
Kathleen M Libo-on
$438.90
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
500924
2016-2017 Fall 2016 Costume Accessories Kathleen Marie Libo-on
Generated: 10/2/2016 5:00:10 AM
Requestor
Vendor
Total Paid
Status
Kathleen M Libo-on
$48.19
Completed
673
- BAPTIST COLLEGIATE MINISTRIES
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400133
2015-2016 Welcome Week Gameday
Alexander Pettola
Jessica Smith
$200.00
Completed
400169
2015-2016 Home TailGATORS
Alexander Pettola
Alexander Pettola
$350.00
Completed
400460
Alexander Pettola
Jayde Terrell
$30.21
Completed
400999
2015-2016 Freshman Bash
Alexander Pettola
Eric Turner
$60.00
Completed
401807
2015-2016 Speaker: Lee Howell
Alexander Pettola
Lee Howell
$275.00
Completed
402073
2015-2016 Fall Banquet
Alexander Pettola
Jayde Terrell
$149.37
Completed
402074
2015-2016 Fall Banquet
Alexander Pettola
Jessica Smith
$119.34
Completed
402159
2015-2016 Freshman Bash
Alexander Pettola
Eric Turner
$40.00
Completed
402240
2015-2016 Winter Dinner Party
Alexander Pettola
Emily Johnston
$100.00
Completed
402241
2015-2016 Winter Dinner Party
Alexander Pettola
Ralph Sherman Wilhelm
$141.76
Completed
403282
2015-2016 Freshmen Dinner
Alexander Pettola
Josh Nassar
$38.35
Completed
404148
2015-2016 Men's/Women's Weekend
Alexander Pettola
Josue Benitez
$49.76
Completed
404149
2015-2016 Men's/Women's Weekend
Alexander Pettola
Amanda Devane
$449.84
Completed
404210
2015-2016 BCM Hoedown
Alexander Pettola
Lon Ligon
$300.00
Completed
404325
Alexander Pettola
Amy Moose
$148.08
Completed
404336
Alexander Pettola
Jayde Terrell
$149.85
Completed
404349
2015-2016 Concert
Alexander Pettola
Christina Nadeau
$200.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404863
2015-2016 End of the Year Awards
Ceremony
Alexander Pettola
The Opera House
$625.00
Completed
404927
2015-2016 Concert
Alexander Pettola
Erskin Anavitarte
$500.00
Completed
405202
Ceremony
Alexander Pettola
Jessica Smith
$150.00
Completed
405203
Ceremony
Alexander Pettola
Alexander Pettola
$175.00
Completed
405510
2015-2016 Concert
Alexander Pettola
Amy Moose
$200.00
Completed
500310
Amanda Johnson
Danielle Marshall
$195.33
Completed
500385
2016-2017 Home TailGATOR
Amanda Johnson
Brason English
$350.00
Completed
Generated: 10/2/2016 5:00:10 AM
675
- IOC ( Islam On Campus )
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
305761
2014-2015 Honorarium for Zubair Zafar
Hamaad Rahman
Zubair Zafar
$1150.00
Completed
305821
2014-2015 Travel Funds for ICNA
Faisal Malik
Ali Abdel-Halim
$49.71
Completed
400180
2015-2016 IOC Website Domain Renewal
Adil Siddiqui
Adil Siddiqui
$122.51
Completed
400259
2015-2016 ISNA Convention 2015
Adil Siddiqui
Abrar Polani
$1400.00
Completed
400307
2015-2016 Tarp materials
Adil Siddiqui
Rashhan Siddique
$33.82
Completed
400390
2015-2016 Fast-a-thon Promo Items
Adil Siddiqui
Inc.
$1117.81
Completed
400442
2015-2016 Fast-a-thon flyers
Adil Siddiqui
Flyer Studios Inc.
$450.00
Completed
400457
2015-2016 Hosting service for
islamoncampus.com
Adil Siddiqui
Adil Siddiqui
$143.88
Completed
400461
2015-2016 Honorarium for Mo Amer
Adil Siddiqui
Rom Com Inc. / Ramy
Youssef
$2200.00
Completed
400690
2015-2016 Honorarium for Abdelrahman
Murphy
Adil Siddiqui
Abdel Rahman Murphy
$2400.00
Completed
400805
2015-2016 GWC Rental for Eid Banquet
Adil Siddiqui
Gainesville Women's Club $1775.00
Completed
400866
2015-2016 Eid Banquet Food
Adil Siddiqui
Falafel King
$235.75
Completed
400867
2015-2016 Florida Gym Rental - Basketball Adil Siddiqui
Tournament
Florida Gym
$591.00
Completed
400869
2015-2016 Eid Banquet Food
Adil Siddiqui
$92.41
Completed
Generated: 10/2/2016 5:00:10 AM
Adil Siddiqui
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400870
2015-2016 Eid Banquet Decor
Adil Siddiqui
Adil Siddiqui
$415.33
Completed
401009
2015-2016 Fast-a-Thon Decorations and
Supplies
Adil Siddiqui
Adil Siddiqui
$600.00
Completed
401032
2015-2016 Fast-a-Thon O'Connell Center
Cost
Adil Siddiqui
O'Connell Center
$6742.14
Completed
401033
2015-2016 Fast-a-Thon UPD Fee
Adil Siddiqui
Dept
$366.00
Completed
401049
2015-2016 Fast-a-Thon Food
Adil Siddiqui
Golden Dynasty
$3750.00
Completed
401050
2015-2016 Fast-a-thon Iftaar Items FOOD
Adil Siddiqui
Falafel King
$362.50
Completed
401051
2015-2016 Fast-a-Thon Miscellaneous
food
Adil Siddiqui
Adil Siddiqui
$486.66
Completed
401052
2015-2016 Fast-a-Thon 34th St.
Wallpainting
Adil Siddiqui
Adil Siddiqui
$184.79
Completed
401113
2015-2016 Health Disparities 5K Walk
Cosponsorship
Adil Siddiqui
Adil Siddiqui
$300.00
Completed
401114
2015-2016 Fall BBQ Supplies and Food
Adil Siddiqui
Adil Siddiqui
$399.02
Completed
401572
2015-2016 Food for Fall Bonfire
Adil Siddiqui
Adil Siddiqui
$120.00
Completed
401573
2015-2016 Food for 2nd Fall GBM
Adil Siddiqui
Adil Siddiqui
$139.38
Completed
401575
2015-2016 Supplies for Fall Bonfire
Adil Siddiqui
Adil Siddiqui
$53.08
Completed
401824
2015-2016 Honorarium for Arthur Richards Adil Siddiqui
Arthur Richards
$600.00
Completed
402030
2015-2016 Food for General Body Halaqah Adil Siddiqui
Falafel King
$180.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
402107
2015-2016 Laser Tag Event
Adil Siddiqui
Adil Siddiqui
$143.85
Completed
402715
2015-2016 IAM Fair Tent Rental
Adil Siddiqui
Party Time Rentals
$664.00
Completed
402716
2015-2016 Honorarium for Majed
Mahmoud
Adil Siddiqui
Majed Mahmoud
$2000.00
Completed
402729
2015-2016 Honorarium for Suzy Ismail
Adil Siddiqui
Suzy Ismail
$1612.60
Completed
403086
2015-2016 Food for General Body Halaqah Adil Siddiqui
Falafel King
$180.00
Completed
403089
2015-2016 IAM Promo Items
Adil Siddiqui
Inc.
$1092.70
Completed
403207
2015-2016 Grand Ballroom for IAM Myth
Busters Event
Adil Siddiqui
Event Services
$241.00
Completed
403208
2015-2016 Grand Ballroom for IAM
Adil Siddiqui
Event Services
$173.00
Completed
403209
2015-2016 Grand Ballroom for IAM Hijab
Day Event
Adil Siddiqui
Event Services
$198.00
Completed
403210
2015-2016 IAM Fair Tables and Chairs
Adil Siddiqui
Completed
403211
2015-2016 Grand Ballroom for IAM Young Adil Siddiqui
& Muslim in America Event
Event Services
$123.00
Completed
403212
2015-2016 Food for IAM Mythbusters
Event
Adil Siddiqui
Completed
403213
2015-2016 Food for IAM Spring Bonfire
Event
Adil Siddiqui
Adil Siddiqui
$239.34
Completed
403214
2015-2016 Supplies for IAM Spring Bonfire Adil Siddiqui
Adil Siddiqui
$53.27
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
403221
2015-2016 Honorarium for Margari Hill
Adil Siddiqui
Margari Hill
$1569.16
Completed
403231
2015-2016 Supplies for IAM Fair
Adil Siddiqui
Adil Siddiqui
$392.30
Completed
403235
2015-2016 Food for IAM Fair
Adil Siddiqui
Gyro Plus
$252.00
Completed
403239
2015-2016 Food for IAM Fair (Falafel King) Adil Siddiqui
Falafel King
$106.50
Completed
403247
2015-2016 Flyers for IAM
Adil Siddiqui
Flyer Studios Inc.
$225.00
Completed
403379
2015-2016 Food for Chapel Hill Event
Adil Siddiqui
Completed
403714
2015-2016 Food for IAM Hijab Day event
Syed Hamaad Rahman
$0.00
Completed
403716
2015-2016 Food for IAM Young & Muslim Syed Hamaad Rahman
in America event
$46.40
Completed
403717
2015-2016 Cymplify venue rental for IAM
Words with Friends event
Syed Hamaad Rahman
Root & Pecker LLC
$580.00
Completed
403720
2015-2016 Food from IAM Words with
Friends event
Syed Hamaad Rahman
Hamaad Rahman
$96.10
Completed
403738
2015-2016 Supplies for IAM Hijab Day and Syed Hamaad Rahman
tabling
Hamaad Rahman
$54.22
Completed
403923
2015-2016 Venue rental for End of The
Year Banquet
Syed Hamaad Rahman
The Thomas Center
$1058.87
Completed
403924
2015-2016 Honorarium for Saad Omar
Syed Hamaad Rahman
Saad Omar
$2800.00
Completed
404139
2015-2016 Food for 2nd GBM
Syed Hamaad Rahman
Hamaad Rahman
$100.00
Completed
404196
2015-2016 Honorarium for Asad Ansari
Syed Hamaad Rahman
Asad Ansari
$800.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404269
2015-2016 Vigil supplies for Fort Wayne
shooting
Adil Siddiqui
Adil Siddiqui
$74.17
Completed
404497
2015-2016 Rion Ballroom Rental for MIST
Adil Siddiqui
Event Services
$443.00
Completed
404518
2015-2016 Game Night at Game Room
Adil Siddiqui
$237.06
Completed
404553
2015-2016 Supplies and Decor for Muslim Adil Siddiqui
Interscholastic Tournament
Adil Siddiqui
$691.83
Completed
404555
2015-2016 Quiz Bowl Buzzers and Walkie
Talkies for MIST
Adil Siddiqui
Rawand Natsheh
$315.94
Completed
404556
2015-2016 Utensils for MIST
Adil Siddiqui
Rawand Natsheh
$100.00
Completed
404628
2015-2016 Supplies and Decor for End of
the Year Ceremony
Adil Siddiqui
Adil Siddiqui
$491.12
Completed
404753
2015-2016 IOC/PSA End of Year Cultural
Celebration Cosponsorship
Venue
Adil Siddiqui
Gainesville Garden Club
$700.00
Completed
404858
Michele Williams
$907.20
Completed
404950
2015-2016 Ballroom for Elections
Adil Siddiqui
Event Services
$157.00
Completed
405063
2015-2016 IOC Promotional T-Shirts
Adil Siddiqui
A.J Wholesale Printing
$1495.00
Completed
405064
2015-2016 Awards for End of the Year
Ceremony
Adil Siddiqui
The Trophy Shop
$598.00
Completed
405120
2015-2016 Spring BBQ Supplies
Adil Siddiqui
Adil Siddiqui
$123.80
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
405151
2015-2016 Honorarium for Ali Zafar
Adil Siddiqui
Mohammad Ali Zafar
$2500.00
Completed
405153
2015-2016 Food for Elections
Adil Siddiqui
Completed
405293
2015-2016 Food for Spiritual Retreat
Adil Siddiqui
Falafel King
$300.00
Completed
405673
2015-2016 Travel Funds for ICNA
Adil Siddiqui
Adil Siddiqui
$350.00
Completed
406231
2015-2016 Supplies and Handouts for IOC Adil Siddiqui
& Tabling
Adil Siddiqui
$1011.19
Completed
500593
2016-2017 Food for 1st Fall GBM
Maria Ilyas
Completed
501154
2016-2017 Honorarium for Emana Sheikh
Maria Ilyas
Emana Sheikh
Completed
Generated: 10/2/2016 5:00:10 AM
$300.00
676
- DOCTORS WITHOUT BORDERS
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
305919
2014-2015 Blood Pressure Cuffs
Vivian Wong
Vivian Wong
$166.44
Completed
400600
2015-2016 Pizza for GBM
Vivian Wong
Vivian Wong
$67.51
Completed
400902
2015-2016 Table Covers for Tabling
Vivian Wong
Vivian Wong
$159.34
Completed
401035
2015-2016 Candy and Hand Sanitizer for
Advertising
Vivian Wong
Vivian Wong
$221.64
Completed
402042
2015-2016 Food for Hope for the Hungry
Vivian Wong
Completed
402155
2015-2016 Decorations
Vivian Wong
Gabrielle Aiello
$96.39
Completed
402746
2015-2016 Pizza for Spring Meeting
Vivian Wong
Alaina Giacobbe
$67.51
Completed
402823
2015-2016 Food for Speaker Event
Vivian Wong
Completed
404227
2015-2016 Bowling Social
Vivian Wong
$22.10
Completed
404676
2015-2016 Decorations for Speaker Event
Vivian Wong
Gabrielle Aiello
$69.02
Completed
404677
2015-2016 Additional food for Speaker
event
Vivian Wong
Gabrielle Aiello
$30.00
Completed
405211
2015-2016 Food for End of Year Banquet
Vivian Wong
Vivian Wong
$138.54
Completed
405371
2015-2016 Ceramic Social
Vivian Wong
$194.00
Completed
500588
2016-2017 Food for the First Meeting
Rachel Patten
Rachel Patten
$103.35
Completed
Generated: 10/2/2016 5:00:10 AM
681
- MODEL UNITED NATIONS
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400755
2015-2016 Regional Training ConferenceTallahassee
Pedro Otalora
Pedro Otalora
$2202.08
Completed
401067
2015-2016 CMUNNY
Pedro Otalora
Pedro Otalora
$6317.01
Completed
403286
2015-2016 UNCMUNC Registration
Pedro Otalora
Pedro Otalora
$460.00
Completed
405132
2015-2016 &MUN Registration
Pedro Otalora
Pedro Otalora
$715.00
Completed
Generated: 10/2/2016 5:00:10 AM
688
- COLLEGIATE VETERANS SOCIETY
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400278
2015-2016 Food for first general body
meeting
Randall Martin
Randall Martin
$60.00
Completed
400465
2015-2016 Food for general body meeting Randall Martin
3 Sept
Randall Martin
$60.70
Completed
401233
2015-2016 Food for fourth general body
Randall Martin
Randall Martin
$50.00
Completed
401400
2015-2016 Outreach in Jacksonville for
student veterans
Randall Martin
Randall Martin
$350.00
Completed
401534
2015-2016 Food, fifth general body
meeting
Randall Martin
Randall Martin
$39.20
Completed
401791
2015-2016 Food for sixth general body
meeting
Randall Martin
Randall Martin
$47.56
Completed
401864
2015-2016 Homecoming float
Randall Martin
Randall Martin
$209.77
Completed
402295
2015-2016 Food for general body meeting Randall Martin
Randall Martin
$49.82
Completed
402340
2015-2016 Travel to Student Veterans of
America conference
Randall Martin
Randall Martin
$386.00
Completed
402735
2015-2016 Food gen bod meeting 1/14/16 Randall Martin
Randall Martin
$50.00
Completed
403024
2015-2016 Food general body meeting
1/28/16
Randall Martin
Randall Martin
$50.00
Completed
404208
2015-2016 Food, general body meeting
3/10/16
Randall Martin
Randall Martin
$51.24
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404261
3/24/16
Randall Martin
Randall Martin
$53.00
Completed
404262
4/7/16
Randall Martin
Randall Martin
$72.72
Completed
404776
2015-2016 Lapel pins
Randall Martin
Signature Pins
$410.23
Completed
404776
2015-2016 Lapel pins
Randall Martin
Signature Pins
$410.23
Completed
405391
4/21/16
Randall Martin
Randall Martin
$15.76
Completed
405391
4/21/16
Randall Martin
Randall Martin
$15.76
Completed
Generated: 10/2/2016 5:00:10 AM
689
- SHAKESPEARE IN THE PARK
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
401257
2015-2016 Twelfth Night Scripts
Rebecca Richey
Alison Sigalow
$21.64
Completed
404177
2015-2016 Props for Mainstage: Twelfth
Night
Rebecca Richey
Alison Sigalow
$149.60
Completed
404241
2015-2016 Props for Twelfth Night
Mainstage - Amazon
Rebecca Richey
Alison Sigalow
$328.12
Completed
404242
2015-2016 Costumes for Twelfth Night
Mainstage - Goowill
Rebecca Richey
David Ponoroff
$44.54
Completed
404243
2015-2016 Costumes Twelfth Night
Maiestage - Goodwill(2)
Rebecca Richey
David Ponoroff
$5.29
Completed
Generated: 10/2/2016 5:00:10 AM
692
- OUTDOOR ADVENTURE RECREATION ( OAR )
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
305805
2014-2015 Coleman Tents
Terry Felderhoff
Terry Felderhoff
$138.28
Completed
305877
2014-2015 Vertical Caving Gear
Terry Felderhoff
Terry Felderhoff
$155.05
Completed
305881
2014-2015 Outdoor Sleeping Gear
Terry Felderhoff
Nelson Anderson
$147.50
Completed
305911
2014-2015 Canoe Seat
Terry Felderhoff
Terry Felderhoff
$40.36
Completed
400763
2015-2016 Whitewater Epoxy
Terry Felderhoff
Terry Felderhoff
$60.00
Completed
402312
2015-2016 Helmets
Terry Felderhoff
Terry Felderhoff
$266.80
Completed
402337
2015-2016 Static Rope
Terry Felderhoff
Terry Felderhoff
$267.30
Completed
402492
2015-2016 Sleeping Pads
Terry Felderhoff
Terry Felderhoff
$60.11
Completed
402494
2015-2016 Life Jackets
Terry Felderhoff
Terry Felderhoff
$127.92
Completed
403953
2015-2016 River Tubes
Terry Felderhoff
Terry Felderhoff
$158.90
Completed
405815
2015-2016 Trailer Maintenance
Terry Felderhoff
Terry Felderhoff
$116.68
Completed
405875
2015-2016 Rope Guard
Terry Felderhoff
Terry Felderhoff
$27.90
Completed
405888
2015-2016 Tents
Terry Felderhoff
Terry Felderhoff
$178.15
Completed
405921
2015-2016 Backpacks
Terry Felderhoff
Terry Felderhoff
$360.40
Completed
Generated: 10/2/2016 5:00:10 AM
694
- AASU ( Asian American Student Union )
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
305776
2014-2015 FLP – Preview – Project #1 –
Flyers
Jaewon Jang
Flyer Studios Inc.
$90.00
Completed
305852
2014-2015 KUSA - KUSA - Project #18 Display Board Supplies
Jingjie Yu
Elaine Del Rosario
$63.90
Completed
305928
2014-2015 AASU - Preview - Project #6 Promo Items
Jaewon Jang
4imprint
$1498.98
Completed
305928
2014-2015 AASU - Preview - Project #6 Promo Items
Jaewon Jang
4imprint
$1498.98
Completed
305941
2014-2015 FSA – Preview – Project #26 –
Tabling Board and Supplies
Donald Mercado
Donald Mercado
$62.64
Completed
305977
2014-2015 AASU - AASA - Project #2 Flyers
Jaewon Jang
Flyer Studios Inc.
$125.00
Completed
400013
2015-2016 AASU - AASA - Project #2 Decorations
Jaewon Jang
Natasha Havi Tran
$1.48
Completed
400014
2015-2016 AASU - Summer Social Project #10 - Supplies
Jaewon Jang
Jaewon Jang
$38.60
Completed
400015
2015-2016 AASU - AASA - Project #2 Phillips Center
Jaewon Jang
$7796.78
Completed
400052
2015-2016 FLP - Summer Social - Project
#1 - Food
Hung Ma
Hung Ma
$35.53
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400063
#1 - Supplies
Hung Ma
Hung Ma
$24.94
Completed
400156
2015-2016 AASU - AASA - Project #2 Tarp
Jaewon Jang
Elizabeth Nguyen
$33.06
Completed
400167
2015-2016 AKM- Asian Arts and
Mausam Trivedi
Entertainment Festival- Project
#36- Awkwafina
Nora Lum
$2100.00
Completed
400197
2015-2016 AKM - Asian Arts and
Mausam Trivedi
Entertainment Festival - Project
#36 - Sorah Yang
Sorah Yang
$1800.00
Completed
400214
2015-2016 AKM - Opening Ceremonies Project #29 - Venue
Mausam Trivedi
Event Services
$200.00
Completed
400265
2015-2016 AASU - AASA - Project #2 Justin Chon
Jaewon Jang
JR Talent Group
$12000.00
Completed
400308
2015-2016 SPARKS - AASA - Project #5 Tabling Supplies
Jaewon Jang
Bomyee Woo
$33.50
Completed
400321
2015-2016 AASU - AASA - Project #2 Shirts
Jaewon Jang
TNT Graphics
$123.87
Completed
400346
Mausam Trivedi
#36 - The Filharmonic
Degy Booking
International, Inc.
$7000.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
400363
Vendor
Total Paid
Status
2015-2016 CASA - CASA Big/Little Week - Yuchen Wang
Project #14 - Big/Little Week
Supplies
Scott Liu
$124.27
Completed
400364
Project #14 - Big/Little Week
Food
Scott Liu
$100.00
Completed
400365
2015-2016 CASA - CASA Mid-Autumn
Moon Festival - Project #12 Mid-Autumn Decorations
Yuchen Wang
Keven Huang
$198.68
Completed
400367
Moon Festival - Project #12 Mid-Autumn Programming
(Utensils)
Yuchen Wang
Keven Huang
$71.72
Completed
400387
2015-2016 FLP - Mentor & Mentee Week - Hung Ma
Project #1 - Food
Hung Ma
$40.52
Completed
400400
2015-2016 AASU - AASU Picnic - Project
#10 - Food
Jaewon Jang
Jaewon Jang
$200.00
Completed
400424
2015-2016 AKM - Opening Ceremony Project #29 - Decorations
Mausam Trivedi
Mausam Trivedi
$200.00
Completed
400425
2015-2016 AKM - Fashion Show - Project
#33 - Decorations
Mausam Trivedi
Mausam Trivedi
$118.33
Completed
400426
2015-2016 AKM - AASU Pageant - Project Mausam Trivedi
#32 - Decorations
Mausam Trivedi
$158.00
Completed
Generated: 10/2/2016 5:00:10 AM
Requestor
SAR
Fiscal Year Title
400427
Vendor
Total Paid
Status
Mausam Trivedi
#35 - Decorations
Mausam Trivedi
$188.81
Completed
400568
2015-2016 FSA - FSA FAHM Culture Series Donald Mercado
- Project #25 - Venue/Tech
Emerson Alumni Hall
$544.00
Completed
400578
#36 - Tina Tandon
Mausam Trivedi
Posh Pari LLC
$1500.00
Completed
400634
2015-2016 AKM - Opening Ceremonies Project #36 - Sung Lee
Mausam Trivedi
Sung Lee
$1000.00
Completed
400635
Mausam Trivedi
#35 - Venue
Gator Wesley Foundation $800.00
Completed
400663
2015-2016 AKM - Opening Ceremonies Project #29 - AV/Tech
Mausam Trivedi
Event Services
$545.00
Completed
400720
2015-2016 KUSA - KUSA NUHDO Week Project #18 - Plastic Eggs
Jingjie Yu
Jingjie Yu
$14.95
Completed
400721
2015-2016 KUSA - KUSA NUHDO Week Project #18 - Food
Jingjie Yu
Jingjie Yu
$100.00
Completed
400727
2015-2016 AKM - Opening Ceremonies Project #29 - Flyers
Mausam Trivedi
Flyer Studios Inc.
$80.00
Completed
400730
#32 - Flyers
Flyer Studios Inc.
$80.00
Completed
Generated: 10/2/2016 5:00:10 AM
Requestor
SAR
Fiscal Year Title
400733
Vendor
Total Paid
Status
Mausam Trivedi
#35 - Flyers
Flyer Studios Inc.
$80.00
Completed
400737
2015-2016 AKM - Opening Ceremonies Project #29 - Shirts
TextTees
$496.57
Completed
400744
2015-2016 CASA - CASA Cultural Heritage Yuchen Wang
Week - Project #15 - Cultural
Coordinator Storage Container
Elizabeth Wang
$10.00
Completed
400749
2015-2016 KUSA - KUSA NUHDO Week Project #18 - Supplies
Jingjie Yu
Jingjie Yu
$16.91
Completed
400751
2015-2016 KUSA - KUSA Seoul Show Project #16 - Food
Jingjie Yu
Completed
400796
Moon Festival - Project #12 Moon Cakes
Yuchen Wang
Yuchen Wang
$262.50
Completed
400808
2015-2016 AASU - Opening Ceremonies - Mausam Trivedi
Project #29 - Stickers
Sticker Giant
$148.90
Completed
400810
2015-2016 AKM - Opening Ceremonies Project #29 - Cleaning Decals
Mausam Trivedi
Pristine Screens
$375.00
Completed
400812
2015-2016 AKM - Opening Ceremonies Project #29 - Notebooks
Mausam Trivedi
Inc.
$152.63
Completed
400815
2015-2016 AKM - Opening Ceremonies Project #29 - Highlighter Pens
Mausam Trivedi
Discount Mugs
$197.50
Completed
Generated: 10/2/2016 5:00:10 AM
Requestor
Mausam Trivedi
SAR
Fiscal Year Title
400816
Vendor
Total Paid
Status
Week - Project #15 - Cultural
Coordinator Storage Container
#2
Elizabeth Wang
$10.48
Completed
400819
2015-2016 FSA - FAHM Culture Series Project #25 - Closing
Ceremony Honorarium
Donald Mercado
Rembrandt Sabelis
$1000.00
Completed
400841
Moon Festival - Project #12 Tarp
Yuchen Wang
Keven Huang
$25.92
Completed
400846
2015-2016 VSO - ACE Week - Project #24
- Skate Station Admission
Jennifer Le
Jennifer Le
$90.00
Completed
400848
2015-2016 VSO - VSO Tet Trung Thu Show Jennifer Le
- Project #22 - Decorations
Jennifer Le
$157.23
Completed
400849
- #22 - Flyers
Flyer Studios Inc.
$100.00
Completed
400850
- Project #22 - Grand Ballroom
Rental & A/V Tech Crew
Event Services
$940.00
Completed
400851
- Project #22 - Food
Completed
400857
2015-2016 AASU - Unity Conference Project #10 - Food
Jiaxin Wang
Completed
Generated: 10/2/2016 5:00:10 AM
Requestor
Jaewon Jang
$141.88
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400858
2015-2016 AASU - Unity Conference Project #5 - Supplies
Jaewon Jang
Jiaxin Wang
$19.28
Completed
400868
Moon Festival - Project #12 Food
Yuchen Wang
Completed
400878
#32 - Crowns and Sashes
Mausam Trivedi
$120.00
Completed
400884
2015-2016 AKM - Asian Food Festival Project #31 - Food
Mausam Trivedi
Mausam Trivedi
$2021.53
Completed
400909
2015-2016 AKM - Opening Ceremonies Project #29 - Website
Mausam Trivedi
Mausam Trivedi
$84.60
Completed
400936
#32 - A/V and Tech
Event Services
$492.00
Completed
400937
#33 - AV/labor
Mausam Trivedi
Event Services
$630.00
Completed
400939
2015-2016 AKM - Small Events - Project
#36 - Paul Tran
Mausam Trivedi
Paul Tran
$900.00
Completed
400941
2015-2016 AKM - Food Festival - Project
#31 - A/V and Room Rental
Mausam Trivedi
College of Health and
Human Performance
$1018.00
Completed
400954
#33 - Venue Rental
Mausam Trivedi
Event Services
$200.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400969
Moon Festival - Project #12 Cultural Booth Activity
Materials
Yuchen Wang
Keven Huang
$72.53
Completed
400980
2015-2016 FLP - Fall Retreat - Project #1 - Hung Ma
Food
Hung Ma
$109.48
Completed
401011
- Project #25 - Tabling Supplies
Donald Mercado
$23.97
Completed
401026
2015-2016 KUSA - Liberty in North Korea - Jingjie Yu
Project #11 - LiNK Honorarium
Liberty in North Korea
$200.00
Completed
401027
- Project #25 - Opening
Supplies
Donald Mercado
$122.57
Completed
401036
- Project #25 - Closing
Decorations
Donald Mercado
$88.12
Completed
401037
- Project #25 - Flyers
Flyer Studios Inc.
$80.00
Completed
401066
Moon Festival - Project #12 Cultural Dance Costumes and
Props
Yuchen Wang
Yuchen Wang
$125.79
Completed
401069
#36 - Hanmiao Yang
Mausam Trivedi
Hanmiao Yang
$1100.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
401082
#33 - Utensils, Napkins, and
Plates
Mausam Trivedi
Mausam Trivedi
$24.19
Completed
401142
#6 - Shobana Singh
Mausam Trivedi
Shobana Singh
$480.00
Completed
401171
#34 - Legacy Venue/Rental
Mausam Trivedi
Ustler Hal
$400.00
Completed
401175
#34 - Legacy Food
Mausam Trivedi
Mausam Trivedi
$182.31
Completed
401176
2015-2016 AKM - Small Events - Program
#34 - Amazing Race
Mausam Trivedi
Mausam Trivedi
$296.24
Completed
401258
#34 - Utensils
Mausam Trivedi
Mausam Trivedi
$24.43
Completed
401259
Mausam Trivedi
#35 - Insurance
Mausam Trivedi
$449.10
Completed
401260
2015-2016 KUSA - KUSA Seoul Show Project #16 - Banner Supplies
Jingjie Yu
Jingjie Yu
$47.74
Completed
401263
2015-2016 KUSA - KUSA Seoul Show Project #16 - Decorations
Jingjie Yu
Jingjie Yu
$186.69
Completed
401287
Mausam Trivedi
# 35 - Calender Flyers
Flyer Studios Inc.
$140.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
401314
2015-2016 AKM - Asian Food Festival Project #31 - Supplies
Mausam Trivedi
Mausam Trivedi
$168.15
Completed
401318
2015-2016 AKM - Asian Food Festival Project #31 - Decorations
Mausam Trivedi
Mausam Trivedi
$42.24
Completed
401319
2015-2016 AKM - Asian Food Festival Project #31 - Trophies
Mausam Trivedi
Mausam Trivedi
$69.67
Completed
401320
2015-2016 AKM - Asian Food Festival Mausam Trivedi
Project #31 - Competition Food
Mausam Trivedi
$165.98
Completed
401392
#34 - Flyers
Mausam Trivedi
Flyer Studios Inc.
$80.00
Completed
401409
2015-2016 KUSA - KUSA Seoul Show Project #16 - Room and A/V
Jingjie Yu
Event Services
$680.00
Completed
401430
2015-2016 KUSA - KUSA Seoul Show Project #16 - Face Paint
Jingjie Yu
Jingjie Yu
$35.86
Completed
401469
2015-2016 HEAL - Health Panel - Project
Suraj Patel
#19 - Supplies and Decorations
Suraj Patel
$115.54
Completed
401471
#19 - Flyers
Suraj Patel
Flyer Studios Inc.
$90.00
Completed
401489
2015-2016 KUSA - KUSA Seoul Show Project #16 - Supplies
Jingjie Yu
Jingjie Yu
$61.35
Completed
401494
#19 - Venue
Suraj Patel
Ustler Hal
$250.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
401622
Vendor
Total Paid
Status
- Project #25 - Closing
Insurance
Tulip
$134.00
Completed
401647
Mausam Trivedi
#35 - Facebook Ads
Mausam Trivedi
$20.00
Completed
401652
Mausam Trivedi
#10 - Food
Mausam Trivedi
$40.55
Completed
401694
2015-2016 FLP - Joint MLP Networking
Event - Project #1 - Supplies
Hung Ma
Hung Ma
$19.02
Completed
402102
2015-2016 SPARKS - Fall Magazine Project #37 - Magazine
Jaewon Jang
Blurb, Inc.
$871.30
Completed
402171
2015-2016 SPARKS - Fall Release Party Project #38 - Food
Jaewon Jang
Completed
402174
2015-2016 SPARKS - Fall Release Party Project #38 - Decorations
Jaewon Jang
Stephanie Wong
$189.45
Completed
402175
2015-2016 SPARKS - Fall Release Party Project #38 - Tech and A/V
Jaewon Jang
Event Services
$397.50
Completed
402217
2015-2016 FLP - Winter Banquet - Project
#1 - Flyers
Hung Ma
Flyer Studios Inc.
$0.00
Completed
Generated: 10/2/2016 5:00:10 AM
Requestor
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
402292
Moon Festival - Project #12 CASA Sports Volleyball
Yuchen Wang
Taylor Chou
$9.53
Completed
402333
2015-2016 VSO - Holiday Party - Project
#24 - Venue Rental
Jennifer Le
Jennifer Le
$140.00
Completed
402334
2015-2016 VSO - Holiday Party - Project
#24 - Decorations & Supplies
Jennifer Le
Jennifer Le
$24.91
Completed
402408
2015-2016 AASU - Field Day - Project #3 - Jaewon Jang
Supplies
Timothy Nguyen
$111.90
Completed
402409
2015-2016 AASU - Field Day - Project #10 Jaewon Jang
- Food
Timothy Nguyen
$240.00
Completed
402410
2015-2016 AASU - Field Day - Project #32 Jaewon Jang
- Awards
The Trophy Shop
$114.00
Completed
402491
2015-2016 HEAL - WInter Dinner - Project Suraj Patel
#20 - Supplies
Suraj Patel
$99.32
Completed
402619
2015-2016 AASU - Unity Conference 2 Project #10 - Food
Jaewon Jang
Jiaxin wang
$147.48
Completed
402620
2015-2016 AASU - Unity Conference 2 Project #5 - Supplies
Jaewon Jang
Jiaxin Wang
$42.18
Completed
402706
Moon Festival - Project #12 CNY Decorations
Yuchen Wang
Keven Huang
$157.39
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
402741
2015-2016 CASA - CASA Chinese New
Year Festival - Project #13 Utensils
Yuchen Wang
Keven Huang
$72.42
Completed
402754
Project #14 - Laser Tag
Yuchen Wang
$84.00
Completed
402755
Project #14 - Decoration/Craft
supplies
Scott Liu
$20.00
Completed
402756
Project #14 - Stickers
Yuchen Wang
$30.00
Completed
402864
2015-2016 VSO - VSO Tet Festival - Project Jennifer Le
#22 - Decorations & Supplies
Jennifer Le
$178.68
Completed
402866
#23 - Food
Completed
402887
Year Festival - Project #13 Cultural Dance Equipment
Yuchen Wang
Yuchen Wang
$200.00
Completed
402890
Year Festival - Project #13 Food
Yuchen Wang
Completed
402939
Jingjie Yu
Jingjie Yu
Completed
Generated: 10/2/2016 5:00:10 AM
$93.71
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
402940
2015-2016 KUSA - KUSA NUHDO Week Project #18 - Supplies
Jingjie Yu
Jingjie Yu
$170.69
Completed
403009
Year Festival - Project #13 Grand Ballroom
Yuchen Wang
Event Services
$871.00
Completed
403014
2015-2016 HEAL - HEAL Big/Little Week Project #20 - Supplies
Suraj Patel
Suraj Raj Patel
$48.71
Completed
403045
2015-2016 FSA - FSA Barrio Fiesta - Project Donald Mercado
#26 - Vince Royale Honorarium
Roi L Rivera
$1000.00
Completed
403222
Year Festival - Project #13 Flyers
Yuchen Wang
Flyer Studios
$80.00
Completed
403223
Year Festival - Project #13 Tarp
Yuchen Wang
Keven Huang
$7.93
Completed
403224
Project #14 - CNY Tarp #2
Keven Huang
$6.75
Completed
403271
2015-2016 FSA - FSA Week - Project #27 - Donald Mercado
Tent Purchases
Donald Mercado
$336.95
Completed
403272
#26 - Flyers
Flyer Studios Inc.
$80.00
Completed
403294
2015-2016 HEAL - Health Panel 2 - Project Suraj Patel
#19 - Flyers
Flyer Studios
$90.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
403325
#26 - Gator Wesley Venue
Gator Wesley Foundation $700.00
Completed
403329
#26 - Barrio Fiesta Decorations
Donald Mercado
$195.07
Completed
403330
#25 - Costumes and Supplies
Donald Mercado
$236.58
Completed
403331
#26 - Photo Booth Supplies
Donald Mercado
$203.95
Completed
403369
#23 - Grand Ballroom Rental
and A/V Tech Crew
Event Services
$1005.00
Completed
403400
Year Festival - Project #13 Cultural Coordinator Activities
Yuchen Wang
Yuchen Wang
$59.66
Completed
403404
2015-2016 KUSA - KUSA NUHDO Week Project #18 - Running Man
Supplies
Jingjie Yu
Jingjie Yu
$47.69
Completed
403558
2015-2016 AASU - AASU Week - Project
#3 - Flyers
Hung Ma
Flyer Studios Inc.
$80.00
Completed
403582
2015-2016 FLP - Spring Retreat - Project
#1 - Food
Hung Ma
Hung Ma
$97.18
Completed
403722
#26 - Philippine Express
Philippine Express
$450.00
Completed
Generated: 10/2/2016 5:00:10 AM
Requestor
Vendor
Total Paid
Status
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
403746
2015-2016 KUSA - KUSA Spring Festival Project #17 - Flyers
Jingjie Yu
Flyer Studios Inc.
$80.00
Completed
403747
2015-2016 KUSA - KUSA Spring Festival Project #17 - Decorations
Jingjie Yu
Jingjie Yu
$183.61
Completed
403807
#3 - Closing Ceremony
Decorations
Jaewon Jang
Hung Ma
$199.07
Completed
403812
#11 - Venue Insurance
Scarborough Insurance
Company
$299.75
Completed
403843
Project #14 - CASANOVA Event
Food
Yuchen Wang
$100.00
Completed
403887
#3 - Game Show Decorations
Lauren Vu
Ianne Itchon
$114.77
Completed
403943
#3 - Closing Ceremony Venue
Jaewon Jang
Event Services
$600.00
Completed
403945
#3 - Gameshow - Grand
Ballroom Rental/AV
Ianne Itchon
Event Services
$600.00
Completed
403946
#3 - Game Show Awards
Lauren Vu
The Trophy Shop
$20.00
Completed
404017
2015-2016 AASU - ECAASU
Jaewon Jang
Jaewon Jang
$4985.20
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404067
#3 - Olympics
Decorations/Supplies
Jaewon Jang
Hung Ma
$144.12
Completed
404068
#3 - Food and Whine Grand
Ballroom Rental/AV
Jaewon Jang
Event Services
$506.00
Completed
404069
#3 - Olympics Awards
Jaewon Jang
The Trophy Shop
$37.50
Completed
404074
#3 - Food and Whine
Decorations/Supplies
Jaewon Jang
Ianne Itchon
$197.89
Completed
404095
#6 - Olympics Shirts
Jaewon Jang
Sericorp LLC, Uniq Screen $537.21
Printing
Completed
404192
#3 - Food and Whine Kevin
Shea Honorarium
Jaewon Jang
Kevin Shea
$2000.00
Completed
404217
Jaewon Jang
#3 - Closing Ceremony Awards
The Trophy Shop
$104.50
Completed
404229
#6 - Closing Ceremony New
Heights Honorarium
New Heights Music LLC
$4500.00
Completed
404276
Project #14 - New Presentation
Board
Yuchen Wang
$139.28
Completed
Generated: 10/2/2016 5:00:10 AM
Monisa Lu
SAR
Fiscal Year Title
404277
Vendor
Total Paid
Status
Week - Project #15 Shuttlecocks
Yuchen Wang
$15.98
Completed
404313
#3 - Block Party Decorations
Maristela Soberano
$77.75
Completed
404338
2015-2016 FLP - Meet & Greet - Project #1 Hung Ma
- Set Up Fee
Event Services
$45.00
Completed
404365
2015-2016 KUSA - KUSA Spring Festival Project #17 - Equipment and
A/V
Jingjie Yu
Center
$1094.27
Completed
404366
#3 - Block Party Awards
Jaewon Jang
The Trophy Shop
$0.00
Completed
404368
#10 - Olympics Food
Jaewon Jang
Hung Ma
$180.00
Completed
404369
#10 - Food and Whine Food
Jaewon Jang
Completed
404371
#10 - Closing Ceremony Food
Jaewon Jang
Completed
404454
2015-2016 KUSA - KUSA Spring Festival Project #17 - Food
Jingjie Yu
Jingjie Yu
$250.00
Completed
404460
2015-2016 AASU - ISA Holi - Project #6 Holi Stage/Generator
Jaewon Jang
Center
$420.14
Completed
Generated: 10/2/2016 5:00:10 AM
Requestor
Jaewon Jang
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404462
2015-2016 AASU - ISA Holi - Project #6 Holi DJ
Jaewon Jang
$0.00
Completed
404499
2015-2016 AASU - AASU MusicFest Project #8 - Decorations and
Supplies
Monica Ouano
Monica Ouano
$246.21
Completed
404530
2015-2016 AASU - AASU MusicFest Project #8 - Tarp
Monica Ouano
Monica Ouano
$18.78
Completed
404533
2015-2016 AASU - AASU MusicFest Project #8 - Photoshoot
Supplies
Monica Ouano
Monica Ouano
$20.60
Completed
404609
2015-2016 AASU - AASU MusicFest Project #6 - Brian Puspos,
Andrew Garcia, JR Aquino
Honorarium
Monica Ouano
Andrew Garcia
$10000.00
Completed
404632
2015-2016 SPARKS - Spring Release Party
- Project #37 - Magazine
Jaewon Jang
Blurb, Inc.
$892.58
Completed
404633
2015-2016 KUSA - KUSA Spring Festival Project #17 - UFPD
Jingjie Yu
UFPD
$183.00
Completed
404652
2015-2016 AASU - AASU MusicFest Project #8 - Flyers
Monica Ouano
Flyer Studios Inc.
$80.00
Completed
404662
2015-2016 AASU - ISA Holi - Project #6 Holi Supplies
Jaewon Jang
Kishan Patel
$443.77
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404688
2015-2016 AASU - AASU MusicFest Project #30 - Trophies
Monica Ouano
The Trophy Shop
$44.50
Completed
404689
2015-2016 AASU - AASU MusicFest Monica Ouano
Project #3 - Promotional Shirts
Sericorp LLC
$400.00
Completed
404698
2015-2016 HEAL - HEAL Family Day Project #19 - Food
Suraj Patel
Suraj Raj Patel
$191.15
Completed
404699
2015-2016 HEAL - Health Educated Asian
Leaders Week - Project #21 Family Day Supplies
Suraj Patel
Suraj Raj Patel
$11.93
Completed
404782
2015-2016 AASU - PSA Spring Show Project #6 - Asim Azhar
Honorarium
Jaewon Jang
Saad Ahmed
$3500.00
Completed
404783
2015-2016 AASU - ISA Holi - Project #6 Holi Tables
Jaewon Jang
Center
$0.00
Completed
404842
Jingjie Yu
Jingjie Yu
$17.97
Completed
404898
2015-2016 AASU - AASU - Project #6 External Hard Drive
Jaewon Jang
Rebekah Kim
$60.00
Completed
404982
2015-2016 AASU - AASU MusicFest Project #8 - A/V and Tech
Monica Ouano
Event Services
$594.00
Completed
405040
- Project #38 - Food
Jaewon Jang
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
405041
- Project #39 - Decorations &
Supplies
Jaewon Jang
Cresonia Hsieh
$300.00
Completed
405135
2015-2016 FLP - FLP Graduation - Project
#1 - Food
Hung Ma
Hung Ma
$247.00
Completed
405137
#1 - Supplies
Hung Ma
Hung Ma
$80.65
Completed
405138
#1 - Awards
Hung Ma
The Trophy Shop
$49.65
Completed
405223
- Project #39 - Venue, Tech,
A/V
Jaewon Jang
Event Services
$411.00
Completed
405353
#1 - Pins
Jaewon Jang
Hung Ma
$33.92
Completed
405376
2015-2016 AASU - Spring Unity
Conference - Project #5 Supplies
Jaewon Jang
Kevin Doan
$77.22
Completed
405385
2015-2016 FLP - Preview - Project #1 Tabling Supplies
Hung Ma
Hung Ma
$27.28
Completed
405516
2015-2016 AASU - Unity Conference Project #25 - Food
Jaewon Jang
Kevin Doan
$186.84
Completed
405580
2015-2016 AASU - Graduation - Project #6 Jaewon Jang
- Stoles
One Greek Store
$660.28
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
405595
2015-2016 FLP - Preview - Project #3 Flyers
Sarah Phrasavath
Flyer Studios
$90.00
Completed
405737
2015-2016 HEAL - Preview - Project #20 Tabling Supplies
Tan Ho
Tan Ho
$35.00
Completed
405772
2015-2016 KUSA - KUSA NUDHO Week Project #18 - Display Board
Supplies
Michael Ho
Jingjie Yu
$77.28
Completed
405821
2015-2016 VSO - Preview - Project #24 Tabling Board Supplies
Jenny Trang
Jenny Trang
$212.18
Completed
405825
2015-2016 AASU - Preview - Project #3 Promotional Items 1
Stefan Sanguyo
4imprint
$1392.06
Completed
405840
2015-2016 VSO - UNAVSA - Trip #7
Jenny Trang
Minhdi Van
$224.65
Completed
405841
2015-2016
Alton Wong
Alton Wong
$1900.00
Completed
405920
2015-2016 AASU - Preview - Project #6 Promotional Items 2
Stefan Sanguyo
Inc.
$1068.54
Completed
405968
2015-2016 FSA - FSA FAHM Culture Series Michael Cebreros
- Project #25 - Costumes
Michael Cebreros
$216.50
Completed
406002
2015-2016 AASU - Preview - Project #6 AASU Apparel
Inc
$1001.25
Completed
406049
2015-2016 FSA - FSA Week - Project #27 - Michael Cebreros
Speaker
Michael Cebreros
$137.68
Completed
CASA - CASA Mid-Autumn
Moon Festival - Project #12 Dragon Prop
Generated: 10/2/2016 5:00:10 AM
Stefan Sanguyo
SAR
Fiscal Year Title
406050
Vendor
Total Paid
Status
Cooler
Michael Cebreros
$21.06
Completed
406052
2015-2016 VSO - Tet Festival - Project #23 Jenny Trang
- Cultural Wear
Minhdi Van
$403.45
Completed
406063
Footballs
Michael Cebreros
$39.71
Completed
406071
2015-2016 VSO - VSO Week - Project #23 Jenny Trang
- Waffle Makers
Minhdi Van
$36.02
Completed
406169
Moon Festival - Project #12 Summer GBM Supplies
Alton Wong
$21.28
Completed
406203
Trophy
Michael Cebreros
$15.90
Completed
406208
2015-2016 FSA - FSA Barrio Fiesta - Project Michael Cebreros
# 26 - Flag Football Flags
Michael Cebreros
$16.53
Completed
406245
2016-2017 AASU - Asian American
Student Assembly - Project #2
- Flyers
Stefan Sanguyo
Flyer Studios
$120.00
Completed
500032
#1 - Food
Sarah Phrasavath
Sarah Phrasavath
$47.46
Completed
500075
2016-2017 AASU - APIA Retreat - Project
#6 - Supplies
Stefan Sanguyo
Kevin Doan
$120.00
Completed
Generated: 10/2/2016 5:00:10 AM
Requestor
Alton Wong
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
500076
#1 - Supplies
Sarah Phrasavath
Sarah Phrasavath
$19.96
Completed
500118
- Decorations
Trevor San Antonio
Kaitlyn Rewis
$199.44
Completed
500169
2016-2017 CASA - CASA Big/Little Week - Alton Wong
Project #12 - Supplies
Alton Wong
$73.96
Completed
500183
- Snapchat Filter
Trevor San Antonio
$34.82
Completed
500200
2016-2017 AASU - AASU Speakers Project Trevor San Antonio
- Project #6 - Ryan Potter
Agency for the
Performing Arts, Inc /
APA
$7000.00
Completed
500202
2016-2017 AASU - AASU Food - Project #8 Stefan Sanguyo
- Summer Social Food
Kevin Doan
$120.00
Completed
500285
2016-2017 AASU - Promotions - Project #3 Kevin Doan
- AASU Decal Stickers
Kevin Doan
$70.00
Completed
500296
2016-2017 AASU - AASA - Project #5 Wood Letters
Kaitlyn Rewis
Kaitlyn Rewis
$215.09
Completed
500328
2016-2017 AKM - AKM Opening
Ceremony - Project #28 Calendar Flyers
Carmen Leung
Flyer Studios Inc.
$85.00
Completed
Generated: 10/2/2016 5:00:10 AM
Trevor San Antonio
SAR
Fiscal Year Title
500344
Vendor
Total Paid
Status
2016-2017 AKM - AKM Speaker's Project - Carmen Leung
Project #34 - Opening
Ceremony: David So
David So Comedy Inc
$7000.00
Completed
500346
2016-2017 KUSA - Sub-Organizational
Speakers Project - Project #9 AASA Show Supplies
Jingjie Yu
$108.60
Completed
500347
Project #12 - Flyers
Flyer Studios
$79.99
Completed
500383
Project # 12 - Craft Supplies
Rachel Galatowitsch
$25.80
Completed
500386
2016-2017 AASU - AASU Picnic - Project
#4 - Food
Kevin Doan
$300.00
Completed
500609
Project # 12 - Big/Little Reveal
Food
Rachel Galatowitsch
$64.55
Completed
500642
2016-2017 FSA - FSA FAHM Culture Series Michael Cebreros
- Project #24 - Venue Insurance
Tulip
$134.00
Completed
500766
2016-2017 HEAL - HEAL Big/Little Week Project #18 - Supplies
Erich Zellmer
Erich Zellmer
$90.93
Completed
500904
2016-2017 HEAL - HEAL Big/Little Week Project #18 - Food
Tan Ho
Tan Ho
$26.72
Completed
Generated: 10/2/2016 5:00:10 AM
Requestor
Michael Ho
Stefan Sanguyo
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
500938
2016-2017 AKM - AKM Opening
Ceremony - Project #28 Opening Flyers and Frequent
Flyer Cards
Carmen Leung
Flyer Studios Inc.
$120.00
Completed
500973
2016-2017 HEAL - HEAL Health Panel Project #17 - Flyers
Tan Ho
Tan Ho
$90.00
Completed
501063
2016-2017 AKM - AASU Pageant - Project Carmen Leung
#30 - Flyers
Flyer Studios Inc.
$76.00
Completed
501097
Glass Bottles
Michael Cebreros
$158.47
Completed
501127
Paint
Michael Cebreros
$28.50
Completed
Generated: 10/2/2016 5:00:10 AM
695
- ACM - ADVENTIST CAMPUS MINISTRY
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
306049
2014-2015 Freshman Recruitment
Olivier Nsengiyumva
Olivier Nsengiyumva
$456.97
Completed
400658
2015-2016 Freshman Recruitment
Olivier Nsengiyumva
Olivier Nsengiyumva
$58.11
Completed
400671
2015-2016 Meet and Greet Weekend
Olivier Nsengiyumva
Olivier Nsengiyumva
$179.27
Completed
402081
2015-2016 Agape Feast
Olivier Nsengiyumva
Olivier Nsengiyumva
$273.20
Completed
402782
2015-2016 General ACM Advertisement
Olivier Nsengiyumva
Olivier Nsengiyumva
$310.53
Completed
402784
2015-2016 Apologetic Series
Junior Metayer
Olivier Nsengiyumva
$120.17
Completed
405165
2015-2016 Ministry Weekend
Junior Metayer
Junior Metayer
$117.33
Completed
405215
2015-2016 Annual Art and Poetry Night
Olivier Nsengiyumva
Olivier Nsengiyumva
$30.98
Completed
Generated: 10/2/2016 5:00:10 AM
697
- GATOR ANIME
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
305906
2014-2015 SwampCon Flyers
Nicholas Cavallaro
Flyer Studios Inc.
$125.00
Completed
306024
2014-2015 Maid Cafe Supplies - Sewing
Machine
Chan Naing
Max Dunevitz
$95.19
Completed
306025
2014-2015 External storage drive
Chan Naing
Max Dunevitz
$62.54
Completed
400311
2015-2016 First Meeting Food
Derek Delago
Derek Delago
$60.00
Completed
401270
2015-2016 Halloween Meeting Food
Scott Rattana
Max Dunevitz
$58.50
Completed
402781
2015-2016 Swampcon Flyers
Scott Rattana
Flyer Studios Inc.
$155.00
Completed
402977
2015-2016 Swampcon Wristbands
Scott Rattana
Scott L Rattana
$200.00
Completed
403172
2015-2016 SwampCon Project Cosplay
Supplies
Scott Rattana
Scott L Rattana
$50.00
Completed
403185
2015-2016 Swampcon Posters
Scott Rattana
Scott L Rattana
$100.00
Completed
403187
2015-2016 Swampcon Awards
Scott Rattana
The Trophy Shop
$147.75
Completed
403232
2015-2016 SwampCon Dinner Saturday
Scott Rattana
Scott L Rattana
$74.18
Completed
403233
2015-2016 SwampCon Sunday Dinner
Scott Rattana
Scott L Rattana
$100.00
Completed
403234
2015-2016 SwamCon Lunch Both Days
Scott Rattana
Scott L Rattana
$190.80
Completed
403241
2015-2016 SwampCon - UFPD Services
Scott Rattana
Police Department
$2554.59
Completed
403241
2015-2016 SwampCon - UFPD Services
Scott Rattana
Police Department
$2554.59
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
403290
2015-2016 SwampCon Dr. Who Props
Scott Rattana
Cristina Gutierrez
$80.56
Completed
403376
2015-2016 SwampCon - Venue, A/V, and
Labor
Scott Rattana
Event Services
$2501.80
Completed
403431
2015-2016 Gator Anime Valentines Social
Food
Scott Rattana
Chelsea Lawrence
$39.36
Completed
500340
2016-2017 First Meeting Food
Scott Rattana
Scott L Rattana
$62.01
Completed
500594
2016-2017 Web hosting renewal for
websites
Scott Rattana
Max Dunevitz
$140.05
Completed
Generated: 10/2/2016 5:00:10 AM
698
- WSA - ( WOMEN'S STUDENT ASSOCIATION )
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400181
2015-2016 Welcome Assembly Venue
Andrea Gennaro
Event Services
$639.00
Completed
400238
2015-2016 Women's Welcome Assembly
TableCloths
Andrea Gennaro
tableclothsfactory.com
$286.60
Completed
400246
2015-2016 Womens's Welcome Assembly Andrea Gennaro
Balloons
Daniella Gennaro
$30.00
Completed
400248
2015-2016 Womens Welcome Assembly
Flyers
Andrea Gennaro
Flyer Studios Inc.
$155.00
Completed
400249
2015-2016 Tarp for Assembly
Advertisement
Andrea Gennaro
Daniella Gennaro
$23.41
Completed
400287
2015-2016 Ballroom Decorations
Andrea Gennaro
Daniella Gennaro
$60.00
Completed
400309
2015-2016 Assembly Food
Daniella Gennaro
$314.80
Completed
400320
2015-2016 Welcome Assembly Utensils &
Napkins
Daniella Gennaro
Daniella Gennaro
$20.00
Completed
400803
2015-2016 "Coming Out Kinky" CoSponsorship (Strive & LGBTQ
Affairs)
Daniella Gennaro
LGBT Affairs
$300.00
Completed
400923
2015-2016 Nametags
Daniella Gennaro
The Trophy Shop
$67.60
Completed
400924
2015-2016 Food for first GBM
Tiffany Meyers
$65.95
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
401034
2015-2016 Co-sponsorship with Pride
Awareness Month
Tiffany Meyers
Keppler Speakers
$3000.00
Completed
401271
2015-2016 Co-sponsorship with STF
Tiffany Meyers
Samantha Hernandez
$100.00
Completed
401297
2015-2016 Food for GBM
Tiffany Meyers
Daniella Gennaro
$65.59
Completed
402311
2015-2016 WiSE Fall Panel
Michelle Nolan
Kylie Mitchell
$88.03
Completed
402418
2015-2016 Activity Supplies
Tiffany Meyers
Bouncin' Big
$285.00
Completed
402463
2015-2016 Prizes
Tiffany Meyers
Nicole Romero
$13.72
Completed
403137
2015-2016 WiSE recruitment cosponsorship
Michelle Nolan
$150.92
Completed
403699
2015-2016 Opening Ceremony Speaker
Tiffany Meyers
B-Word Worldwide /
Bitch Media
$5300.00
Completed
403700
2015-2016 Women's Leadership
Conference Speaker
Tiffany Meyers
Keppler Associates Inc /
Keppler Speakers
$5700.00
Completed
403948
2015-2016 Promotional items for
Women's History Month
Tiffany Meyers
National Pen Company
$462.40
Completed
403996
2015-2016 Women's History Month
Awards
Tiffany Meyers
The Trophy Shop
$89.60
Completed
403997
2015-2016 Food for GBM
Tiffany Meyers
Daniella Gennaro
$33.79
Completed
404213
2015-2016 Women's History Month
Venues
Tiffany Meyers
Event Services
$571.00
Completed
404215
2015-2016 WRAPS Letting Go Ceremony
Tiffany Meyers
Shermaine Battle
$27.72
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
404281
2015-2016 Opening Ceremony Food
Tiffany Meyers
Completed
404284
2015-2016 Women's Leadership
Conference
Tiffany Meyers
Merin Thomas
Completed
404786
2015-2016 WHM Food
Tiffany Meyers
Completed
405249
2015-2016 WiSE Fall Workshop
Michelle Nolan
Kylie Mitchell
$159.63
Completed
405251
2015-2016 WiSE Spring Workshop
facebook ad
Michelle Nolan
Michelle Nolan
$15.00
Completed
405252
2015-2016 WiSE Award medals
Michelle Nolan
Michelle Nolan
$40.39
Completed
405291
2015-2016 Women In Sports Panel
Tiffany Meyers
Completed
405528
2015-2016 End of the Year Banquet-Classic Fare
Daniella Gennaro
Completed
405783
2015-2016 Name Tags
Tiffany Meyers
The Trophy Shop
$0.00
Completed
500082
2016-2017 WiSE tabling banner
Claribel Nunez
4imprint
$203.87
Completed
500270
2016-2017 WWA Food
Tiffany Meyers
$86.96
Completed
500271
2016-2017 WWA Wristbands
Tiffany Meyers
wrist-band.com
$53.10
Completed
500275
2016-2017 WWA Flyers
Tiffany Meyers
nextdayflyers.com
$50.55
Completed
500276
2016-2017 WWA Balloons
Tiffany Meyers
Cassie Bell
$20.52
Completed
500277
2016-2017 WWA Portfolios
Tiffany Meyers
4imprint
$221.32
Completed
500280
2016-2017 WWA Laptop Stickers
Tiffany Meyers
stickeryou.com
$51.93
Completed
500282
2016-2017 WWA Photobooth
Tiffany Meyers
Cassie Bell
$76.10
Completed
Generated: 10/2/2016 5:00:10 AM
Total Paid
$170.94
Status
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
500284
2016-2017 Table Runner
Tiffany Meyers
4imprint
$152.92
Completed
Generated: 10/2/2016 5:00:10 AM
699
- GATOR GAMING
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
401653
Vendor
Total Paid
Status
2015-2016 [11/7/15] GatorLAN Fall 2015 - Jenny Tong
Game Wars
Gamewars
$1000.00
Completed
401654
Programs
Union
$1582.00
Completed
401874
T-Shirts
Inc
$362.50
Completed
403138
2015-2016 [1/30/16] GatorLAN Winter
2016 - Programs
Jenny Tong
Union
$392.00
Completed
403177
2016 - Art Corner
Jenny Tong
Jenny Tong
$63.32
Completed
403259
2016 - Programs (Add On)
Jenny Tong
Union
$0.00
Completed
404951
Flyers & Posters
Flyer Studios Inc.
$132.50
Completed
405127
2015-2016 [4/16/16] GatorLAN Spring
2016 - Programs
Jenny Tong
Union
$2082.00
Completed
405219
2016 - Art Corner
Jenny Tong
Amazon
$380.37
Completed
405505
2016 - Equipment
Jenny Tong
Amazon
$295.80
Completed
405506
2016 - Participant Equipment
Jenny Tong
Amazon
$232.00
Completed
Generated: 10/2/2016 5:00:10 AM
Requestor
702
- BOCC
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
305750
2014-2015 2015 American Planning
Association National
Conference
Natalia Neira
Natalia A. Neira
$1000.00
Completed
305798
2014-2015 ITE Summer meeting and traffic Pruthvi Manjunatha
bowl
Pruthvi Manjunatha
$335.66
Completed
305828
2014-2015 Dias italy travel
Amanda Stambrosky
Amanda Stambrosky
$350.00
Completed
305922
2014-2015 SCO - ICMC Registration
Robert Seaback
Robert Seaback
$780.00
Completed
400322
2015-2016 Roots Signals Electronic Music
Conference
Michael Polo
Mike Polo
$340.40
Completed
400323
2015-2016 International Computer Music
Conference
Michael Polo
Mike Polo
$564.33
Completed
400329
2015-2016 Patricia Alessandrini
Honorarium - SCO
Robert Seaback
Patricia Alessandrini
$500.00
Completed
400968
2015-2016 American Public Health
Association Annual Meeting
Bao Tran Vo
Baotran Vo
$1400.00
Completed
401367
2015-2016 NOMAS ConferenceCompetition Travel
Carolina Schultz
Oluwabunmi Fayiga
$1745.94
Completed
401770
2015-2016 South Eastern Large Animal
Educational Event
Rebecca Weaver
Jessica Ragauskas
$664.00
Completed
401772
2015-2016 Georgia Aquarium
Aslyn Brandt
Aslyn Brandt
$676.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
401783
2015-2016 FSOAC Fall 2015 Atlanta Trip
Firdos Rajani
Firdos Rajani
$1894.00
Completed
401804
2015-2016 Vox Graphis - Atlanta Trip 2015 Ivelisse Birk
Paige Carl
$1339.80
Completed
401815
2015-2016 Fall Wekiva Trip
Elise Morrision
Elise Morrison
$400.00
Completed
402111
2015-2016 Laparoscopic Boxes
Rebecca Weaver
Josie Dornbusch
$655.76
Completed
402213
2015-2016 BEC/FSEA GBM
Trent Vogelgesang
Completed
402234
2015-2016 Sculpture Club Art Basel Trip
Raphael Q
Raphael Q
$648.45
Completed
402236
2015-2016 Gator Gardening ECHO trip
Patrick Lynch
Patrick Lynch
$234.21
Completed
402321
2015-2016 American Association of Equine Rebecca Weaver
Practitioners Annual
Convention
Jessica Ragauskas
$1384.00
Completed
402543
2015-2016 Dental Radiography Wet Lab
Rebecca Weaver
Luke Viramontes
$10.56
Completed
402558
2015-2016 GGC Johnny's Seeds
Patrick Lynch
Johnny Seeds
$209.85
Completed
402559
2015-2016 GGC Ace Hardware
Patrick Lynch
Ace Hardware
$332.77
Completed
402560
2015-2016 GGC fungi
Patrick Lynch
www.fungi.com
$38.46
Completed
402561
2015-2016 GGC Amazon
Patrick Lynch
Amazon
$41.43
Completed
402562
2015-2016 GGC Acepumpandsupply
Patrick Lynch
www.acepumpandsupply. $132.02
com
Completed
402575
2015-2016 FACC: Crossroads Project
Michael Polo
College of Fine Arts
$1000.00
Completed
402611
2015-2016 Nuclear Music FMEA Travel
Jordan Key
Jordan Alexander Key
$425.00
Completed
403132
2015-2016 CVF Educational Event
Rebecca Weaver
Kirstyn McCormick
$601.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
403136
2015-2016 Estates and Trusts Law Society
- RPPTL Meeting
Dimitrios Peteves
Dimitrios Peteves
$188.79
Completed
403155
2015-2016 SVECCS Emergency Procedures Aslyn Brandt
Wet Lab
Kaitlyn Smith
$108.77
Completed
403176
2015-2016 FSITE Summer
Conference/Meeting
Larry Dorilus
Larry Dorilus
$326.36
Completed
403180
2015-2016 Holly Hughes Visiting Artist
Megan Ward
Holly Hughes
$1000.00
Completed
403204
2015-2016 EWB-Bolivia CGIU
Caroline Young
Caroline Young
$678.57
Completed
403219
2015-2016 Nature Safe 10-2-8 Fertilizer
Patrick Lynch
Patrick Lynch
$77.40
Completed
403499
2015-2016 AWRA Let's Talk About Water
Alexis Johnson
Natalie Nelson
$300.00
Completed
403503
2015-2016 BEC- UAG - Pizza for GBM on
2/16/16
Eric Wagner
$35.94
Completed
403504
2015-2016 BEC - UAG - Pizza for GBM on
3/8/16
Eric Wagner
$35.94
Completed
403505
2015-2016 BEC-UAG- Pizza for GBM on
3/22/16
Eric Wagner
$35.94
Completed
403507
2015-2016 BEC-UAG -Pizza for GBM on
4/5/16
Eric Wagner
$35.94
Completed
403508
2015-2016 BEC-UAG - Pizza for GBM on
4/19/16
Eric Wagner
$35.94
Completed
403533
2015-2016 ASEE Midterm Relief Event
Douglas Kinnee-Crowley Spacewalk of Gainesville
Rental
$320.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
403547
2015-2016 NCECA
Adrienne Eliades
Adrienne Eliades
$1400.00
Completed
403575
2015-2016 Internal Medicine Procedures
Wetlab
Rebecca Weaver
Luke Viramontes
$140.60
Completed
403599
2015-2016 2nd Web Audio Conference
Camilo Leal Molina
Camilo Leal Molina
$305.36
Completed
403642
2015-2016 Aquatic Animal Health Club
Rebecca Weaver
Aslyn Brandt
$52.50
Completed
403645
2015-2016 Wildlife Club (WZAAM)
Rebecca Weaver
Hayley Bird
$67.50
Completed
403648
2015-2016 Surgery Club (Enucleation)
Rebecca Weaver
Josie Dornbusch
$181.07
Completed
403649
2015-2016 Veterinary Diagnostic Imaging
(VDI)
Rebecca Weaver
Alysha Salapack
$60.00
Completed
403773
2015-2016 FBLS Educational Trip to
Orlando pay up to $786.56
Megan Towzey
Megan Towzey
$786.56
Completed
403796
2015-2016 ASEE Midterm Relief Event
Food
Douglas Kinnee-Crowley Douglas B KinneeCrowley
$57.14
Completed
403829
2015-2016 Spring Trip to Okefenokee
Elise Morrison
Elise Morrison
$155.46
Completed
403895
2015-2016 Public Health and Service Club Rebecca Weaver
Denae Campanale
$73.00
Completed
403897
Diogo Carvalho
Diogo Salmeron Carvalho $350.00
Completed
403957
2015-2016 AAHC Fish Necropsy Lab
Aslyn Brandt
Aslyn
$113.37
Completed
404000
2015-2016 Fedco Seeds GGC
Patrick Lynch
Fedco Seeds
$163.60
Completed
404001
2015-2016 Johnny's Seeds GGC
Patrick Lynch
Johnny Seeds
$26.15
Completed
404002
2015-2016 Chestnut Hill Tree Farm GGC
Patrick Lynch
Chestnut Hill Tree Farm
$173.60
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404003
2015-2016 Amazon GGC
Patrick Lynch
Amazon
$39.47
Completed
404434
2015-2016 Endodontics Club- AAE
Conference
Monique Belin
Monique Belin
$700.00
Completed
404435
2015-2016 DAMN Atlanta Trip
Shimul Chowdhury
Shimul Chowdhury
$450.00
Completed
404478
2015-2016 Dental Club Extraction Wetlab
Rebecca Weaver
Luke Viramontes
$63.38
Completed
404479
2015-2016 WZAAM- DIagnostic Imaging
Rebecca Weaver
Hayley Bird
$112.50
Completed
404480
2015-2016 Food Animal Club- Food
Animal Student Symposium
Rebecca Weaver
Kailey Ann McDougald
$1400.00
Completed
404484
2015-2016 FSEA Roundtable
Douglas Innocent
Completed
404498
2015-2016 AAWD Cooking at Fat Tuscan
Michelle Thomas
Michelle Thomas
$400.00
Completed
404671
2015-2016 Honorarium
Robert DiMarco
Kelli Masters
$800.00
Completed
404675
Robert DiMarco
Jack Mills A J Mills Jr
$760.00
Completed
404868
2015-2016 AIAS SouthQuad
Deven Bhakta
Deven Bhakta
$744.38
Completed
404903
2015-2016 NOMAS SouhQuad
Alec Kostecki
Alec Kostecki
$294.47
Completed
404913
Robert DiMarco
Nyea Sturman
$100.00
Completed
404915
Robert DiMarco
Christopher L. Griffin
$140.00
Completed
404917
2015-2016 AOTA's Annual Conference
Zachary Pindar
Celia A. Teigland
$700.00
Completed
404966
2015-2016 SCO - SPLICE Institute
Robert Seaback
Robert Seaback
$350.00
Completed
405003
2015-2016 Food Animal Club - FAMACHA Aslyn Brandt
Request
Jessica Ragauskas
$192.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
405004
2015-2016 AHVMA Holistic Club
Acupuncture Wetlab
Aslyn Brandt
Ashley Ackert
$180.95
Completed
405019
2015-2016 SCO - Orford Academy
Robert Seaback
Robert Seaback
$350.00
Completed
405065
2015-2016 Super Sealant Saturday
Michelle Thomas
Michelle Thomas
$516.69
Completed
405190
2015-2016 BEC - AES - Atari Punk Console Jason Traub
and Subwoofer Build
Jason Traub
$188.40
Completed
405328
2015-2016 BEC- Frames for Eweek
Declarations
Eric Wagner
$25.93
Completed
405329
2015-2016 BEC - Printer & Office Supplies Eric Wagner
Amazon
$191.84
Completed
405404
2015-2016 Society of Health and Medical
Physics (SHMPS)- Travel for
FLAAPM (Florida American
Association of Physicists in
Medicine)
Heather Petroccia
Heather Petroccia
$457.97
Completed
405457
2015-2016 WZAAM Exotic Symposium
Aslyn Brandt
Hayley Bird
$945.94
Completed
405458
2015-2016 AAHC IAAAM Conference
Aslyn Brandt
Aslyn Brandt
$700.00
Completed
405503
2015-2016 Codeswitch Publication - GSOP Paden DeVita
Joshua Hobson
$575.00
Completed
405618
2015-2016 Travel to New York City
Eelctroacoustic Music Festival
Navid Bargrizan
Navid Bargrizan
$350.00
Completed
405654
2015-2016 IIE Annual Conference & Expo
2015
Grantley Chhour
Grantley Chhour
$1186.00
Completed
405656
2015-2016 BEC/UAG - Drone Parts
Eric Wagner
Amazon
$418.81
Completed
Generated: 10/2/2016 5:00:10 AM
Eric Wagner
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
405666
2015-2016 Gator Robotics AggreGator
NASA RMC
Nicholas Landy
Jesus Pintado
$1083.76
Completed
405745
2015-2016 AAPA Physician Assistant
National Brain Bowl
Competition
Ashley Giddings
Ashley Giddings
$1319.82
Completed
405763
2015-2016 BEC- Promotional Items
Eric Wagner
DiscountMugs.com
$1552.20
Completed
405854
2015-2016 ABEGSO attendance at ASABE
AIM
Joe Sagues
Joe Sagues
$1400.00
Completed
405976
2015-2016 Lindsay Rogers
Mariana Baquero
Lindsay Rogers
$1000.00
Completed
Generated: 10/2/2016 5:00:10 AM
703
- ACC - Fisher School Of Accounting
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400579
2015-2016 1st GBM Food Request
Crystal Quach
Firdos Rajani
$89.07
Completed
401134
2015-2016 2nd General Body Meeting
Firdos Rajani
Firdos Rajani
$63.43
Completed
401371
2015-2016 Paint the Wall Event
Firdos Rajani
Firdos Rajani
$105.01
Completed
401421
2015-2016 Pottery Social
Firdos Rajani
Reitz Union
$52.00
Completed
401648
2015-2016 3rd General Body Meeting
Firdos Rajani
Firdos Rajani
$140.72
Completed
401649
2015-2016 Laser Tag Event
Firdos Rajani
Firdos Rajani
$46.64
Completed
401841
2015-2016 Atlanta Aquarium Social Night
Firdos Rajani
Firdos Rajani
$322.50
Completed
402992
2015-2016 Food for 1st GBM
Firdos Rajani
Firdos Rajani
$87.50
Completed
403293
2015-2016 Posters for the General Body
Meetings
Firdos Rajani
Firdos Rajani
$4.94
Completed
403515
2015-2016 Food for 2nd GBM
Firdos Rajani
Firdos Rajani
$98.50
Completed
403616
2015-2016 Zoo Social
Firdos Rajani
Firdos Rajani
$75.00
Completed
404204
2015-2016 Reitz Bowling Social
Firdos Rajani
J.Wayne Reitz Union
Gameroom
$88.96
Completed
404251
2015-2016 Food for 3rd General Body
Meeting
Firdos Rajani
Firdos Rajani
$47.80
Completed
405271
2015-2016 Orlando Trip Social
Firdos Rajani
Firdos Rajani
$300.00
Completed
405474
2015-2016 Purchase of supplies for 4th
GBM Advertisement
Firdos Rajani
Firdos Rajani
$40.05
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
405496
2015-2016 End of the Semester Bowling
Bash
Firdos Rajani
J.Wayne Reitz Union
Gameroom
$70.56
Completed
405577
2015-2016 Food for End of Semester
Pictures
Firdos Rajani
Firdos Rajani
$72.98
Completed
405588
2015-2016 Headshots for Students
Firdos Rajani
Bianca Favata
$50.00
Completed
500653
2016-2017 Food for 1st GBM
Sophie Philipp
Sophie Philipp
$93.31
Completed
Generated: 10/2/2016 5:00:10 AM
704
- ALSCC
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400436
2015-2016 AECGSA Orientation
Rachel Manning
Rachel Manning
$59.93
Completed
400624
2015-2016 AGSA Fall Meeting
Esteban Rios
Esteban Rios
$66.00
Completed
400681
2015-2016 ALSCC Club Showcase (FALL)
Clinton Tedder
$198.00
Completed
402153
2015-2016 Dance Marathon (Campus
Juice)
Tay Su
Tay Su
$143.86
Completed
402327
2015-2016 Guest Lecture - Professional
Development
Rachel Manning
Rachel Manning
$85.61
Completed
403127
2015-2016 Wetland Education Workshop
Elise Morrison
Elise Morrison
$298.95
Completed
403128
2015-2016 Society of Wetlands National
Meeting
Elise Morrison
Elise Morrison
$477.00
Completed
403513
2015-2016 (Entomology Club)Bugfest
Samuel Pass
Evan Waite
$332.25
Completed
404122
2015-2016 Entomology Club/ Faculty
Brunch with ENSO
Samuel Pass
Sage Thompson
$96.28
Completed
405013
2015-2016 Entomology Club (Bugfest)
Samuel Pass
Evan Waite
$313.25
Completed
Generated: 10/2/2016 5:00:10 AM
705
- ARCHITECTURE COLLEGE COUNCIL
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
401369
2015-2016 DCPA
Carolina Schultz
Carolina Schultz
$35.98
Completed
401664
2015-2016 Chicago ASLA Conference
Wesley Lewis
Wesley Lewis
$1050.00
Completed
401992
2015-2016 Beaux Arts Ball
Deven Bhakta
Deven Bhakta
$344.50
Completed
402164
2015-2016 Beaux Arts Ball (Decorations)
Deven Bhakta
Deven Bhakta
$187.62
Completed
404223
2015-2016 Student Planning Association
General Body Meeting
Kenneth Weyrauch
Ken Weyrauch
$30.00
Completed
404809
2015-2016 Active Streets Gainesville/SPA
Kenneth Weyrauch
Ken Weyrauch
$20.00
Completed
404860
2015-2016 LABASH 2016
Wesley Lewis
Wesley Lewis
$702.00
Completed
405116
2015-2016 ASID Showcase
Katherine Bachelder
Kate Bachelder
$120.00
Completed
405196
2015-2016 Last General Meeting
Ana Arenas
Ana Arenas
$44.00
Completed
405346
2015-2016 Spring Reception
Deven Bhakta
Deven Bhakta
$253.71
Completed
405477
2015-2016 End of Year Social
Kenneth Weyrauch
Ken Weyrauch
$49.55
Completed
405501
2015-2016 AIAS- Club t-shirts
Deven Bhakta
Deven Bhakta
$516.75
Completed
405502
2015-2016 Architrave
Nicholas Acosta
ALTA
$7000.00
Completed
Generated: 10/2/2016 5:00:10 AM
706
- BACC ( Business Administration College Council )
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400158
2015-2016 BACC Promotional Pens
Sarah Lawrence
DiscountMugs.com
$398.92
Completed
400159
2015-2016 Reitz Union Reservation
Sarah Lawrence
Event Services
$200.00
Completed
400160
2015-2016 Business Bash Grid Map
Sarah Lawrence
Target Copy
$36.00
Completed
400162
2015-2016 Business Bash T-Shirts
Sarah Lawrence
Aesthetic Print and
Design, Inc.
$375.00
Completed
400163
2015-2016 Promotional Bags
Sarah Lawrence
DiscountMugs.com
$399.10
Completed
400164
2015-2016 Business Bash Promotional
Flyers
Sarah Lawrence
$54.00
Completed
400165
2015-2016 BACC Event Flyers
Sarah Lawrence
Flyer Studios Inc
$70.00
Completed
400166
2015-2016 Business Bash Photo Backdrop Sarah Lawrence
Party Time Rentals
$158.00
Completed
400262
2015-2016 Security Detail for Nov 02
Speaking Engagement
Erick Rodriguez
Police Department
$183.00
Completed
400339
2015-2016 Student Org Retreat Supplies
Cristina Novoa
Chendou Zhao
$90.79
Completed
400429
2015-2016 Undergraduate Consulting
Club PENS
Robert Olinick
Discount Mugs
$116.60
Completed
400434
2015-2016 IBS First Meeting
Morgan Eddy
Student Reimbursement:
Cheyenne Ward
$26.00
Completed
400435
2015-2016 Business Bash
Morgan Eddy
Cheyenne Ward
$13.12
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400491
2015-2016 Supplies for Business Bash
Emily Dettlo
Emily Dettlo
$48.21
Completed
400538
2015-2016 Business Bash- FWIB
Reilly Williams
Reilly Williams
$60.86
Completed
400570
2015-2016 Business Bash Supplies UES
Hana Ezaldein
Hana Ezaldein
$49.16
Completed
400630
2015-2016 Flyers to promote FBLS
Emily Dettlo
Ave
$59.50
Completed
400632
2015-2016 FBLS Pizza for Fist GBM
Emily Dettlo
Emily Dettlo
$54.00
Completed
400687
2015-2016 Retail Meet and Greet Meeting Danielle Richmond
Megan Hutsko
$10.00
Completed
400760
2015-2016 GBS Meeting 1
Morgan Eddy
Cheyenne Ward
$22.70
Completed
400839
2015-2016 FWIB GBM Flyers
Reilly Williams
Reilly Williams
$62.54
Completed
400945
2015-2016 Name Tags
Daniella Gennaro
The Trophy Shop
$50.70
Completed
400987
2015-2016 UCC Promo Stickers
Robert Olinick
Vista Print
$24.99
Completed
401339
2015-2016 Table and Chair Rental
Megan Towzey
Completed
401384
2015-2016 FWIB GBM Food
Reilly Williams
Reilly Williams
$84.76
Completed
401424
2015-2016 Decorations for Student Faculty Emily Dettlo
Luncheon
Emily Dettlo
$185.31
Completed
401431
2015-2016 Website Domain Name Change Reilly Williams
Deesa Patel
$12.17
Completed
401434
2015-2016 GBS 3rd Meeting
Cheyenne Ward
$21.00
Completed
Generated: 10/2/2016 5:00:10 AM
Morgan Eddy
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
401435
2015-2016 GBS Website
Morgan Eddy
Cheyenne Ward
$74.50
Completed
401440
2015-2016 Supplies for FBLS social
Emily Dettlo
Emily Dettlo
$62.10
Completed
401446
2015-2016 FBLS Supplies for Community
Service
Emily Dettlo
Emily Dettlo
$51.74
Completed
401449
2015-2016 FBLS Food for Student Faculty
Luncheon
Emily Dettlo
Emily Dettlo
$300.00
Completed
401655
2015-2016 FWIB Zumba Social
Reilly Williams
Rec Sports
$0.00
Completed
401674
2015-2016 GBS 4th Meeting
Morgan Eddy
Cheyenne Ward
$21.00
Completed
401683
2015-2016 GBS Nametags
Morgan Eddy
The Trophy Shop
$101.40
Completed
401737
2015-2016 Food for ALPFA's 3rd General
Body Meeting
Elena Hernandez
Elena Hernandez
$26.50
Completed
401765
2015-2016 UCC Shirt Promotion
Robert Olinick
Aesthetic Print and
Design, Inc.
$287.50
Completed
401974
2015-2016 GBS Meeting 7 Food
Morgan Eddy
Cheyenne Ward
$21.04
Completed
402109
2015-2016 Retail Society Last GBM
Danielle Richmond
Megan Hutsko
$62.20
Completed
402124
2015-2016 BACC Backdrop
Cristina Novoa
Sarah Lawrence
$404.95
Completed
402125
2015-2016 BACC BB Reitz Union
Reservation
Cristina Novoa
Event Services
$222.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
402219
2015-2016 GBS Pens
Morgan Eddy
Cheyenne Ward
$127.27
Completed
402258
2015-2016 GBS 2nd to last meeting
Morgan Eddy
Cheyenne Ward
$16.81
Completed
402462
2015-2016 GBS Polos
Morgan Eddy
Cheyenne Ward
$35.25
Completed
402484
2015-2016 GBS Banner
Morgan Eddy
Cheyenne Ward
$45.00
Completed
402485
2015-2016 GBS Tshirts
Morgan Eddy
Cheyenne Ward
$80.00
Completed
402486
2015-2016 GBS Last Meeting Food
Morgan Eddy
Cheyenne Ward
$22.12
Completed
402488
2015-2016 GBS Yearbook
Morgan Eddy
Cheyenne Ward
$15.00
Completed
402512
2015-2016 BACC Spring Business Bash
Flyers
Cristina Novoa
Flyer Studios Inc.
$80.00
Completed
402527
2015-2016 Spring Business Bash Dr. Ray
Flyers
Cristina Novoa
Ave
$91.55
Completed
402528
2015-2016 Business Bash Pens & Bags
Cristina Novoa
Discount Mugs
$462.05
Completed
402666
2015-2016 BACC Business Bash Shirts
Cristina Novoa
Aesthetic Print and
Design, Inc.
$156.25
Completed
402691
2015-2016 Business Bash Maps
Cristina Novoa
Target Copy
$100.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
402787
2015-2016 Pizza for First Meeting
Emily Dettlo
Emily Dettlo
$73.99
Completed
402789
2015-2016 Supplies for Tabling
Emily Dettlo
Emily Dettlo
$41.35
Completed
402980
2015-2016 Retail Society- Macy's Meeting Kriss Camacho
Adriana Gurdian
$39.00
Completed
403255
2015-2016 Retail Society- Advertising
Shirts
Kriss Camacho
Adriana Gurdian
$220.89
Completed
403338
2015-2016 Entrepreneurship Club SEEC
Conference
Tyler McGrath
Alexander Orta
$896.20
Completed
403454
2015-2016 Retail Society- GBM Food
Kriss Camacho
Adriana Gurdian
$74.08
Completed
403614
2015-2016 February Warrington
Wednesday
Cristina Novoa
Sarah Lawrence
$162.71
Completed
403744
2015-2016 Promotional Table Cloth
Emily Dettlo
Emily Dettlo
$34.95
Completed
403888
2015-2016 Retail Society- Poster Board
Kriss Camacho
Adriana Gurdian
$30.00
Completed
404037
2015-2016 Shirts for SOAR
Emily Dettlo
Emily Dettlo
$248.47
Completed
404395
2015-2016 GBS Global Gator Guide Info
Session Food
Jomar Pecson
Cheyenne Ward
$16.81
Completed
404412
2015-2016 Retail Society- Trifold Board
Kriss Camacho
Adriana Gurdian
$45.00
Completed
404474
2015-2016 UCC Meeting Food
Robert Olinick
Robert Olinick
$61.50
Completed
404494
2015-2016 Retail Society- Retractable
Banner
Kriss Camacho
Adriana Gurdian
$63.97
Completed
404496
2015-2016 Retail Society- Food for last 2
GBMs
Kriss Camacho
Adriana Gurdian
$55.97
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404501
2015-2016 University Economics Silk
Screen
Andrew Tran
Rachel Keele
$25.00
Completed
404502
2015-2016 University Economics Society
Hat Awards
Andrew Tran
Rachel Keele
$48.85
Completed
404503
Executive Polos
Andrew Tran
Rachel Keele
$81.54
Completed
404504
Ginnie Springs Retreat
Andrew Tran
Rachel Keele
$60.00
Completed
404505
Food for Social Event and End
of the Year Retreat
Andrew Tran
Rachel Keele
$96.00
Completed
404507
Flyers for Events
Andrew Tran
Rachel Keele
$64.99
Completed
404508
Logo Cups
Andrew Tran
Rachel Keele
$80.98
Completed
404509
Annual Guest Speaking Panel
Event Food
Andrew Tran
Rachel Keele
$88.80
Completed
404534
2015-2016 ALPFA Bowling at Reitz Union
Gabriella Batista
$35.70
Completed
404886
2015-2016 Spring Carnival Activities
Cristina Novoa
M&M Bounce With Us,
LLC
$530.00
Completed
404887
2015-2016 Spring Carnival Flyers
Cristina Novoa
Flyer Studios
$79.99
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404958
2015-2016 FBLS Supplies for End of the
Year Social
Emily Dettlo
Megan Towzey
$7.55
Completed
404959
2015-2016 FBLS Food for GBM
Emily Dettlo
Emily Dettlo
$31.99
Completed
405123
2015-2016 Spring Carnival Prizes
Cristina Novoa
Discount Mugs
$905.40
Completed
405134
2015-2016 Advertising Supplies
Emily Dettlo
Megan Towzey
$15.88
Completed
405183
2015-2016 Spring Carnival - PP Tables &
Chairs
Cristina Novoa
Completed
405186
2015-2016 Wayne Huizenga Event - Reitz
Union
Alexander Orta
Event Services
$0.00
Completed
405189
2015-2016 Wayne Huizenga Event - Food
and advertising
Alexander Orta
Alexander Orta
$157.11
Completed
405235
2015-2016 Spring Carnival Speakers
Cristina Novoa
Sarah Lawrence
$158.99
Completed
405236
2015-2016 GBS Awards Ceremony
Supplies
Victoria Pinto
Cheyenne Ward
$66.49
Completed
405247
2015-2016 FWIB End of the Year
Scrapbook
Reilly Williams
Sydney Polacek
$61.20
Completed
405307
2015-2016 Spring Carnival SFG Activity
Cristina Novoa
Mathew Armas
$30.00
Completed
405308
2015-2016 Spring Carnival Retail Society
Activity
Cristina Novoa
Mikaela von
Schnackenberg
$50.00
Completed
405310
2015-2016 Spring Carnival E-Club Activity
Cristina Novoa
Alexander Orta
$21.84
Completed
405311
2015-2016 Spring Carnival FBLS Activity
Cristina Novoa
Megan Towzey
$40.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
405521
Vendor
Total Paid
Status
2015-2016 BACC Exec Board Retreat Food Andrew Tran
Andrew Tran
$21.00
Completed
405521
2015-2016 BACC Exec Board Retreat Food Andrew Tran
Andrew Tran
$21.00
Completed
406105
2015-2016 BACC Advertising Materials
Andrew Tran
Sticker Mule
$275.00
Completed
406121
2015-2016 BACC Promotional Item
Andrew Tran
Inc.
$597.57
Completed
406123
2015-2016 BACC T-shirts
Andrew Tran
GG Outfitters
$210.53
Completed
406123
2015-2016 BACC T-shirts
Andrew Tran
GG Outfitters
$210.53
Completed
406163
2015-2016 PBL National Leadership
Conference
Danielle Shu
Danielle Shu
$1396.20
Completed
406193
2015-2016 BACC Website Subscription
Andrew Tran
Andrew Tran
$117.64
Completed
500058
2016-2017 BACC Business Bash Banner
Andrew Tran
Post Up Stand
$115.14
Completed
500059
2016-2017 BACC Business Bash Bags
Andrew Tran
Discount Mugs
$681.47
Completed
500063
2016-2017 BACC Business Bash Albert and Andrew Tran
Alberta Rental
Florida Spirit Squads
$350.00
Completed
500268
2016-2017 WCBA Retreat Speaker
John Spence LLC
$750.00
Completed
500440
2016-2017 FBLS Supplies for Business Bash Charles Keegan
Lauren Greger
$142.00
Completed
500493
2016-2017 ALPFA Business Bash
Robert Lemus
Robert Lemus
$50.02
Completed
500494
2016-2017 UES Business Bash Flyers
Bailey Underill
Target Copy
$49.75
Completed
500499
2016-2017 GBS Polos
Victoria Pinto
Aesthetic Print and
Design, Inc.
$141.00
Completed
Generated: 10/2/2016 5:00:10 AM
Requestor
Andrew Tran
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
500873
2016-2017 ALPFA GBM PIZZA
Gabriella Batista
Gabriella Batista
$81.48
Completed
Generated: 10/2/2016 5:00:10 AM
707
- BUILDING CONSTRUCTION COLLEGE COUNCIL
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
401139
2015-2016 Competition Team Bus
Trevor McMillin
INC
$2000.00
Completed
401623
2015-2016 College Council Computer Lab Mark Blanar
Improvement
Amazon.com
$77.87
Completed
405256
2015-2016 Rinker School of Construction
Management Luau
Adam's Rib Co.
$537.00
Completed
Generated: 10/2/2016 5:00:10 AM
Nicholas Kalafatis
708
- ECC ( Education College Council )
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400501
2015-2016 FEA Workshop 1
Bridget Higginbotham
$71.88
Completed
401179
$77.53
Completed
401487
2015-2016 Paper Tigers Film Screening
Stephanie Schroeder
Tugg Community
$219.50
Screenings/Rachel Talbot
Completed
401766
2015-2016 Pop- Up Event
Gaylen Morgan
Gaylen Morgan
$67.50
Completed
401932
$50.69
Completed
401943
2015-2016 Paper Tigers
Stephanie Schroeder
Stephanie Schroeder
$15.90
Completed
401945
2015-2016 The Hunting Ground
Stephanie Schroeder
RoCo Films Educational
$407.00
Completed
402106
2015-2016 Winter Social
$46.28
Completed
402576
2015-2016 FEA Conference
$300.00
Completed
402576
2015-2016 FEA Conference
$300.00
Completed
402588
2015-2016 Keynote Speaker Honorarium
Stephanie Schroeder
Benjamin James Justice
$2000.00
Completed
402589
2015-2016 Advertising for March
Symposium
Stephanie Schroeder
Stephanie Schroeder
$24.83
Completed
402590
2015-2016 Miscellaneous Items for
Symposium
Stephanie Schroeder
Stephanie Schroeder
$39.21
Completed
402769
$41.61
Completed
403098
$39.02
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
403421
2015-2016 Poster Board Stand Rental
Stephanie Schroeder
Completed
404096
2015-2016 Symposium Programs and
Signage
Stephanie Schroeder
Stephanie Schroeder
$42.90
Completed
404097
2015-2016 Advertising for March
Symposium
Stephanie Schroeder
Stephanie Schroeder
$5.83
Completed
404228
$41.61
Completed
404755
2015-2016 Symposium Programs and
Signage
Stephanie Schroeder
Stephanie Schroeder
$200.00
Completed
404993
2015-2016 Thank you cards for ECC
support
Stephanie Schroeder
Stephanie Schroeder
$33.85
Completed
405115
$39.49
Completed
Generated: 10/2/2016 5:00:10 AM
Total Paid
Status
709
- BEC
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
305744
2014-2015 Gyrochair Power Drill
Claudia Corcho
Amazon.com
$42.64
Completed
306046
2014-2015 CANSAT Supplies 2
Claudia Corcho
Amazon.com
$83.66
Completed
306054
2014-2015 Tabling Board & Supply for
GBM
William Reuangrith
Sarah Otsuka
$100.00
Completed
306058
2014-2015 Tailgator Electrical Materials 1
Nicholas Landy
Jameco Electronics
$25.74
Completed
306060
2014-2015 Tailgator Electrical Materials 3
Nicholas Landy
Pololu Robotics and
Electronics
$59.40
Completed
306084
2014-2015 SAE TIG Welding Supplies
Gabriel Coutinho
Department of
Mechanical & Aerospace
Engineering
$200.74
Completed
306086
2014-2015 Institute of Industrial Engineers Edward Morfa
Banner 2015
Edward Morfa
$63.60
Completed
400104
2015-2016 BEC - Website Hosting
Michael Silberling
Michael Silberling
$167.76
Completed
400233
2015-2016 Tailgator Materials 1 (Redo)
Nicholas Landy
McMaster
$94.26
Completed
400341
2015-2016 SWE BBQ
Brittni Black
Kimmai Tran
$8.43
Completed
400443
2015-2016 SHPE-National Conference
2014
Gabriela Buraglia
Gabriela Buraglia
$1400.00
Completed
400485
2015-2016 Tailgator Electrical (Controller)
Nicholas Landy
Mouser Electronics
$27.24
Completed
400486
2015-2016 Tailgator Electrical (Drivers)
Nicholas Landy
Jameco Electronics
$14.10
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400487
2015-2016 Tailgator Electrical
(Miscellaneous)
Nicholas Landy
Amazon
$24.14
Completed
400518
2015-2016 Tailgator Mechanical (screws)
Nicholas Landy
McMaster
$17.27
Completed
400519
2015-2016 Tailgator Mechanical (plates)
Nicholas Landy
Cut 2 Size Metals
$137.97
Completed
400521
2015-2016 Tailgator Mechanical
(miscellaneous)
Nicholas Landy
Amazon
$164.76
Completed
400522
2015-2016 Tailgator Mechanical (motor
support)
Nicholas Landy
Pololu
$18.35
Completed
400627
2015-2016 AIChE E- Fair laminar flow
experiment
Kevin Blackman
Kevin Blackman
$325.00
Completed
400648
2015-2016 SHMPS-General Body Meeting Heather Petroccia
1
Heather Petroccia
$19.31
Completed
400650
2015-2016 SWE National Conference
Emily Huber
$1395.00
Completed
400770
2015-2016 SASE National Conference and William Reuangrith
Career Fair 2015
William Mike Reuangrith
$1400.00
Completed
400835
2015-2016 BEC Leadership Conference
Michael Silberling
Michael Silberling
$197.08
Completed
400847
2015-2016 Tailgator Mechanical (Sheet
Metal)
Nicholas Landy
Nicholas Landy
$58.28
Completed
400854
2015-2016 BEC Leadership Conference #2 Michael Silberling
Michael Silberling
$27.47
Completed
400881
2015-2016 SEE MEETING FOOD 10/7
Nautasha Gupta
Maharani De
$26.50
Completed
400962
2015-2016 Tailgator Electrical (Arduinos)
Nicholas Landy
Amazon
$36.18
Completed
Generated: 10/2/2016 5:00:10 AM
Brittni Black
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400979
2015-2016 AWRA National Conference
Alexis Johnson
Alexis Johnson
$1050.00
Completed
401010
2015-2016 BMES National Conference
Anthony Powers
Anthony Powers
$1130.84
Completed
401045
2015-2016 ASEE GBM#2 Food
Douglas Kinnee-Crowley Douglas Bryan KinneeCrowley
$19.05
Completed
401055
2015-2016 ANS Winter Conference 2015
Victoria Graham
Victoria Graham
$1400.00
Completed
401080
2015-2016 SHMPS General Body Meeting
2
Heather Petroccia
Heather M Petroccia
$18.00
Completed
401085
2015-2016 BEC - Office Supplies
Eric Wagner
Eric Wagner
$25.44
Completed
401087
2015-2016 BEC - NAESC Dues
Michael Silberling
Michael Silberling
$75.00
Completed
401141
2015-2016 AWMA State Conference
Judith Labrada
Judith Labrada
$377.18
Completed
401235
2015-2016 oSTEM National Conference
Rebecca Raymond
Rebecca Raymond
$900.00
Completed
401240
2015-2016 oSTEM Food 3rd GBM
Rebecca Raymond
Rebecca Raymond
$31.95
Completed
401242
2015-2016 NSBE Golf Clinic
Mohamad Merilan
Completed
401458
2015-2016 BEC-Homecoming Float
Materials
Michael Chen
Jake Hughes
$205.12
Completed
401459
2015-2016 BEC-Homecoming Float
Materials 2
Michael Chen
Jake Hughes
$49.68
Completed
401611
2015-2016 SHPE - Technology Project
Gabriela Buraglia
Amazon
$76.01
Completed
401638
2015-2016 AIChE National Conference
Kevin Blackman
Kevin Blackman
$1400.00
Completed
401676
2015-2016 NSBE Fall Regional Conference Mohamad Merilan
Bryeon Jones
$1400.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
401821
2015-2016 ASEE GBM #3 Food
401847
2015-2016 UNO R3 KIT Upgraded version
of the Starter Kit
Total Paid
Status
Douglas Kinnee-Crowley Douglas Kinnee-Crowley
$19.05
Completed
Issa Malke
ISSA GABRIEL MALKE
$598.50
Completed
401853
2015-2016 Aggregator- Arduino
Issa Malke
Compatible DUE R3 32 Bit ARM
With USB Cable
ISSA GABRIEL MALKE
$345.84
Completed
401854
2015-2016 SEE General Body Meeting
11/18 Food
Nautasha Gupta
Maharani De
$15.90
Completed
401964
2015-2016 AIChE - Food for Thanksgiving
Event
Kevin Blackman
Kevin Blackman
$48.79
Completed
401979
2015-2016 ASEE Tabling Banner
Douglas Kinnee-Crowley Target Copy - University
Ave
$34.36
Completed
401982
2015-2016 AWRA Florida Section
Conference
Alexis Johnson
Alexis Johnson
$317.86
Completed
402071
2015-2016 SAE 2015-2016 Frame
Gabriel Coutinho
Cartesian Tube Profiling
$3190.00
Completed
402085
2015-2016 SWE-CADE Museum Event
Brittni Black
Jordan Pfost
$7.62
Completed
402090
2015-2016 ASME - SDC Design Team Parts Amanda Wei
VEX Robotics, Inc.
$572.95
Completed
402092
2015-2016 WECE - Posters
Ave
$37.20
Completed
402127
2015-2016 Institute of Industrial Engineers Edward Morfa
Awards
Edward Morfa
$43.24
Completed
402203
2015-2016 OSTEM Food for 7th GBM
Rebecca Raymond
$11.48
Completed
Generated: 10/2/2016 5:00:10 AM
Matthew Griessler
Daniel Juarez
Vendor
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
402206
2015-2016 SWE - Study with SWE
Brittni Black
Sofia Herrejon
$12.82
Completed
402390
2015-2016 ESSIE 2015 Holiday Social
Graduate Activity
Monica Camacho
Monica Camacho
$114.40
Completed
402423
2015-2016 E-week E-fest Sound of
Lighting
Reagan Hobbs
Gator Light and Sound
$2270.00
Completed
402655
2015-2016 E-Week T-Shirts
Reagan Hobbs
Thai Dhai
$1250.00
Completed
402657
2015-2016 E-Week Promotional Phone
Pockets
Reagan Hobbs
4allpromos.com
$196.41
Completed
402676
2015-2016 E-Week Promotional Laptop
Decals
Reagan Hobbs
Thai Dhai
$200.00
Completed
402679
2015-2016 E-Week E-Fest Stage
Reagan Hobbs
$0.00
Completed
402680
2015-2016 E-Week Closing Ceremonies
Food
Reagan Hobbs
$1199.20
Completed
402681
2015-2016 E-Week E-Fest Food
Reagan Hobbs
$619.80
Completed
402682
2015-2016 E-Week Discount Mugs
Promotional Items
Reagan Hobbs
DiscountMugs.com
$439.90
Completed
402683
2015-2016 E-Week E-Fair Grand Ball Room Reagan Hobbs
Reservation
Union
$400.00
Completed
402684
2015-2016 E-Week Closing Ceremonies
Room Reservation
Reagan Hobbs
Union
$166.00
Completed
402686
2015-2016 E-Week Promotional Banner
Reagan Hobbs
Banners.com
$44.99
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
402709
2015-2016 ASME - Wilmont Design Team
Parts
Amanda Wei
Amanda Wei
$709.84
Completed
402744
2015-2016 DBF 2015-2016 Order #1
Nathan Miller
Alexander Schneider
$760.48
Completed
402798
2015-2016 Institute of Transportation
Engineers Annual Conference
Larry Dorilus
Larry Dorilus
$1400.00
Completed
402806
2015-2016 E-Week E-Fest Generators
Reagan Hobbs
$0.00
Completed
402836
2015-2016 E-Week E-Fest Band Holden
Howard
Reagan Hobbs
Holden Howard
$50.00
Completed
402837
2015-2016 E-Week E-Fest Band
Velocirapture
Reagan Hobbs
Matthew Marder
$50.00
Completed
402856
2015-2016 E-Week E-Fest Band Bells and
Robes
Reagan Hobbs
Luke Sipka
$250.00
Completed
402857
2015-2016 E-Week E-Fest Band Lavola
Reagan Hobbs
Julian Cires
$180.00
Completed
402858
2015-2016 E-Week Promotional Videos
Reagan Hobbs
Media You Can Feel, LLC
$600.00
Completed
402878
2015-2016 E-Week Blank Vinyl Duct Tape
Banner
Reagan Hobbs
bluewaveprinting.com
$187.93
Completed
402886
2015-2016 SASE - 1st Spring GBM
William Reuangrith
$27.66
Completed
402898
2015-2016 E-Week E-Fest Velcro Wall
Reagan Hobbs
Completed
402900
2015-2016 E-Week E-Fest Tables
Reagan Hobbs
Completed
402901
2015-2016 E-Week E-Fest Chairs
Reagan Hobbs
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
402902
2015-2016 E-Week E-Fest Tie-Dye
Coloring
Reagan Hobbs
dharmatrading.com
$93.75
Completed
402923
2015-2016 ASME - Wilmont Team parts
Amanda Wei
McMaster
$129.93
Completed
402925
2015-2016 ASME - Wilmont Team parts 2
Amanda Wei
Speedy Metals
$103.80
Completed
402937
2015-2016 E-Week E-Fest Band Telomeres Reagan Hobbs
Zachary Totta
$50.00
Completed
402952
2015-2016 E-Week E-Fest Velcro Wall
Generator
Reagan Hobbs
Completed
402953
2015-2016 E-Week E-Fest Bubble Soccer
Reagan Hobbs
Cam Brewer Fitness, LLC
$550.00
Completed
402956
2015-2016 E-Week E-Fest Tent
Reagan Hobbs
$240.00
Completed
403001
2015-2016 Food for 1/28/16 GBM
Claudia Corcho
Claudia Corcho
$50.88
Completed
403002
2015-2016 E-Week E-Fest Rob Smith
Caricaturist
Reagan Hobbs
Robert Smith
$150.00
Completed
403073
Douglas Kinnee-Crowley Douglas Kinnee-Crowley
$25.40
Completed
403075
2015-2016 SHPE-2nd Spring GBM
Gabriela Buraglia
Gabriela Buraglia
$150.05
Completed
403081
2015-2016 SASE - 2nd Spring GBM
William Reuangrith
$45.00
Completed
403092
2015-2016 E-Week E-Fest T-Shirts
Reagan Hobbs
Thai Dhai
$870.00
Completed
403108
2015-2016 SFB E-Week Supplies
Edward Li
Cary Kuliasha
$403.92
Completed
403131
2015-2016 WECE - 2nd GBM
Morgan Wixted
Adeeba Ahmad
$56.18
Completed
403140
2015-2016 AeroGators Build Meeting Food Thomas Smith
Thomas Smith
$69.98
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
403230
2015-2016 IIE- USF IIE Regional
Conference
Grantley Chhour
Grantley Chhour
$945.60
Completed
403245
2015-2016 FSBPA Conference
Fernanda Nascimento de Fernanda Nascimento
Paula e Silva
$1020.00
Completed
403265
2015-2016 E-Week E-Fest UFPD
Reagan Hobbs
Police Department
$259.25
Completed
403276
2015-2016 AIAA - Rocket Team Electronics Tekilanand Persaud
Tools
Amazon.com
$108.03
Completed
403280
2015-2016 AIAA - UF Rocket Team
Altimeter
Tekilanand Persaud
PerfectFliteDirect
$51.41
Completed
403284
2015-2016 AIAA - UF Rocket Team
Altimeter
Tekilanand Persaud
PerfectFliteDirect
$206.84
Completed
403302
2015-2016 SASE - Custom buttons
William Reuangrith
$88.20
Completed
403319
2015-2016 AeroGators Project Supplies
Thomas Smith
Thomas Smith
$312.52
Completed
403328
2015-2016 E-Week ELF Dinnerware
Reagan Hobbs
Arielle Plavcan
$23.14
Completed
403353
2015-2016 SHMPS- E-Fair Supplies
Heather Petroccia
Brendan Barraclough
$43.16
Completed
403408
2015-2016 ASME SPDC Conference
Amanda Wei
Amanda Wei
$1391.42
Completed
403422
2015-2016 IIE - Office Supplies
Grantley Chhour
Grantley Chhour
$75.33
Completed
403502
2015-2016 BEC - Office Supplies - Printer
Toner
Eric Wagner
Amazon
$54.99
Completed
403506
2015-2016 SWE-Engineering Pageant
Brittni Black
Shital Kasabwala
$113.88
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
403535
2015-2016 SEE- FE Review session
Nautasha Gupta
Monica Camacho
$127.28
Completed
403546
2015-2016 WECE- E-Week Supplies
Morgan Wixted
Jamie Westfall
$78.54
Completed
403613
2015-2016 E-Week ELF Name Tags
Reagan Hobbs
Reagan Hobbs
$19.75
Completed
403621
2015-2016 OSTEM E-Fair Supplies
Daniel Juarez
Rebecca Raymond
$46.63
Completed
403641
2015-2016 E-Week ELF Dinner Drinks
Reagan Hobbs
Arielle Plavcan
$12.76
Completed
403721
2015-2016 INFORMS - Bowling Event
Scott Stile
J.Wayne Reitz Union
Gameroom
$51.00
Completed
403733
2015-2016 E-Week Top Society Plaque
Reagan Hobbs
The Trophy Shop
$28.15
Completed
403735
2015-2016 E-Week Top Society Awards
Reagan Hobbs
Andrea Aguilar
$242.85
Completed
403767
2015-2016 SASE - 3rd Spring GBM
William Reuangrith
$24.32
Completed
403794
2015-2016 ASEE TA Workshop Food
$50.80
Completed
403816
2015-2016 SFB National Conference Trip
Edward Li
Cary Kuliasha
$1400.00
Completed
403820
2015-2016 ACSE Team Poster
Julian Rey
Julian Rey
$8.00
Completed
403831
2015-2016 ACSE - Cuba Infrastructure
Student Competition
Julian Rey
Julian Rey
$440.02
Completed
403868
2015-2016 Parts Request For Robot
Marino Guzman
McMaster
$418.98
Completed
403873
2015-2016 Motors For Competition Robot Marino Guzman
Trossen Robotics
$651.78
Completed
403875
2015-2016 ACSE 3rd GBM Food
Julian Rey
$19.85
Completed
Generated: 10/2/2016 5:00:10 AM
Julian Rey
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
403898
2015-2016 AWMA ESSIE Poster
Symposium
Natalie Mecklenburg
Natalie Mecklenburg
$170.95
Completed
403914
2015-2016 SASE - Special Event Insurance William Reuangrith
$122.52
Completed
403937
2015-2016 SHPE-GFT Awards
Gabriela Buraglia
Trophy Depot
$112.93
Completed
403941
2015-2016 Gator Robotics Fair Supplies
Luis Diaz
Completed
403981
2015-2016 ITE - General Body Meeting
Larry Dorilus
Larry Dorilus
$40.00
Completed
404028
2015-2016 NSBE National Convention
Mohamad Merilan
Mohamad Merilan
$1400.00
Completed
404086
2015-2016 AIChE Bowling
Kevin Blackman
$31.45
Completed
404087
2015-2016 AIChE Cyrogenic Gloves
Kevin Blackman
Kevin Blackman
$219.37
Completed
404169
2015-2016 SASE - Name Tag Holders
William Reuangrith
$87.56
Completed
404172
2015-2016 INFORMS - General Body
Meeting 2
Scott Stile
Scott Stile
$63.58
Completed
404178
2015-2016 Society of Health and Medical
Physics- General Body
Meeting-7-FOOD
Heather Petroccia
Heather Petroccia
$73.87
Completed
404188
2015-2016 (ITE) Technical Seminar w/
Ronald Ratliff
Larry Dorilus
Larry Dorilus
$38.01
Completed
404189
2015-2016 (ITE) End-of-the-Year Picnic
Larry Dorilus
Larry Dorilus
$20.00
Completed
404206
2015-2016 IEEE SouthEastern Conference
Marino Guzman
Marino Guzman
$1375.00
Completed
404301
2015-2016 ASEE Open Officers Meeting
food
$9.99
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404401
2015-2016 IIE - Camping Supplies
Grantley Chhour
Grantley Chhour
$61.31
Completed
404414
2015-2016 SEE- GBM 3/10/2016
Nautasha Gupta
Maharani De
$26.50
Completed
404417
2015-2016 AWRA April GBM
Alexis Johnson
Alexis Johnson
$80.00
Completed
404444
2015-2016 ASME VEX Competition
Amanda Wei
Gillian Palino
$975.57
Completed
404511
2015-2016 ACSE Annual Camping Trip
Julian Rey
Julian Rey
$53.36
Completed
404512
2015-2016 ACSE Tent
Julian Rey
Julian Rey
$42.39
Completed
404545
2015-2016 REACH T-shirts
Brandon Rosenthal
Thai Dhai / IDEAQUE LLC $376.00
Completed
404576
2015-2016 SWE-GBM
Brittni Black
Brittni Black
$101.63
Completed
404581
2015-2016 WECE- Girl's Build Supplies
Morgan Wixted
Digi-Key Corporation
$32.39
Completed
404583
2015-2016 WECE- GBM#4
Morgan Wixted
Adeeba Ahmad
$38.14
Completed
404584
2015-2016 WECE- GBM Poster
Morgan Wixted
Ave
$0.00
Completed
404587
2015-2016 BEC - Storage Unit Yearly
Rental
Michael Silberling
$604.80
Completed
404620
2015-2016 SWE-Smores Social
Brittni Black
Susanne Chan
$22.94
Completed
404621
2015-2016 SWE-Relay for Life
Brittni Black
Jordan Pfost
$17.64
Completed
404622
2015-2016 AIChE Regional Conference
Kevin Blackman
Kevin Blackman
$1172.75
Completed
404734
2015-2016 ANS Student Conference 2016
Victoria Graham
Victoria Graham
$1378.41
Completed
404739
2015-2016 ITE - UF Traffic Bowl
Larry Dorilus
Larry Dorilus
$80.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404794
2015-2016 IIE - Relay for Life
Grantley Chhour
Grantley Chhour
$105.99
Completed
404795
Claudia Corcho
Amazon.com
$76.00
Completed
404796
2015-2016 Food for 3-29-16 GBM
Claudia Corcho
Claudia
$50.86
Completed
404819
$31.75
Completed
404823
2015-2016 AIAA Student Conference
Matthew Harwood
Cesar Santoyo
$142.88
Completed
404861
2015-2016 SASE - 3D Printed Keychains
William Reuangrith
$23.96
Completed
404952
2015-2016 oSTEM Food for GBM
Daniel Juarez
Rebecca Raymond
$22.24
Completed
404953
2015-2016 oSTEM Games
Daniel Juarez
Rebecca Raymond
$107.95
Completed
404954
2015-2016 oSTEM Books for Diversity and Daniel Juarez
Inclusivity
Rebecca Raymond
$103.97
Completed
405055
2015-2016 SSDC Promotional T-Shirts
Claudia Corcho
Custom Ink
$371.54
Completed
405085
2015-2016 CanSat Supplies Part 2
Claudia Corcho
Amazon.com
$93.34
Completed
405090
2015-2016 ASME - Social Event
Amanda Wei
J.Wayne Reitz Union
Gameroom
$91.80
Completed
405104
2015-2016 SASE - 5th Spring GBM
William Reuangrith
$14.00
Completed
405162
2015-2016 Yuri's Night
Claudia Corcho
Amazon.com
$79.38
Completed
405166
2015-2016 INFORMS - Elections GBM
Scott Stile
Dylan Fontaine
$45.55
Completed
405194
2015-2016 SHMPS-General Body Meeting Heather Petroccia
8
Heather Petroccia
$25.12
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
405209
Vendor
Total Paid
Status
2015-2016 AIAA - DBF - Rocket Team End Alexander Schneider
of Year Banquet
Alexander Schneider
$182.49
Completed
405299
2015-2016 Club shirts
Matthew Burke
Sericorp LLC
$221.13
Completed
405309
2015-2016 BEC- End of Year Ceremony
Food
Eric Wagner
$404.89
Completed
405318
2015-2016 AIChE Cheme Car List
Kevin Blackman
Kevin Blackman
$311.00
Completed
405344
2015-2016 A&WMA Annual International
Conference
Natalie Mecklenburg
Natalie Mecklenburg
$1400.00
Completed
405350
2015-2016 FLEG - Director Goodbye Food Brandon Rosenthal
Lexie Krehbiel
$80.58
Completed
405358
2015-2016 IIE Annual Conference and
Expo 2016
Grantley Chhour
Grantley Chhour
$948.90
Completed
405431
2015-2016 FLEG - PND and Academic
Affair Food
Brandon Rosenthal
Deanna Alford
$60.98
Completed
405495
2015-2016 E-board transition meeting
Gabriela Buraglia
Gabriela Buraglia
$19.88
Completed
405596
2015-2016 SHPE-summer flyers
Gabriela Buraglia
Gabriela Buraglia
$30.00
Completed
405602
2015-2016 Gator Robotics BattleBots
(McMaster)
Nicholas Landy
McMaster
$32.20
Completed
405603
2015-2016 GR Publicity (Amazon)
Nicholas Landy
Amazon
$145.88
Completed
405606
2015-2016 GR TailGator Motors
Nicholas Landy
Pololu
$120.80
Completed
405607
2015-2016 GR Tools Amazon
Nicholas Landy
Amazon
$233.61
Completed
Generated: 10/2/2016 5:00:10 AM
Requestor
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
405608
2015-2016 GR Robotics Workshop Kits
Nicholas Landy
Amazon
$601.13
Completed
405609
2015-2016 GR Machining Tools
Nicholas Landy
Amazon
$268.99
Completed
405610
2015-2016 ITE - Traffic Bowl Buzzers
Larry Dorilus
Larry Dorilus
$349.00
Completed
405613
2015-2016 GR Electronic Supplies
Nicholas Landy
Amazon
$1046.73
Completed
405622
2015-2016 NSBE External Hard Drive
Mohamad Merilan
Office Depot
$55.90
Completed
405624
2015-2016 NSBE Vinyl Banner and Stand
Mohamad Merilan
Ave
$260.00
Completed
405644
2015-2016 NSBE Yard Signs
Mohamad Merilan
Ave
$282.45
Completed
405649
2015-2016 CanSat/Office Supplies
Claudia Corcho
Amazon.com
$324.00
Completed
405650
2015-2016 Design Project Supplies
Claudia Corcho
Amazon.com
$394.28
Completed
405659
2015-2016 SHPE- table cloth
Gabriela Buraglia
Natalia Pulido
$247.79
Completed
405727
2015-2016 Rocket Team-Epoxy
Tekilanand Persaud
US Composites
$148.45
Completed
405729
2015-2016 Rocket Team-Drill Kit
Tekilanand Persaud
Home Depot
$65.66
Completed
405731
2015-2016 Rocket TeamElectrical Tape
Tekilanand Persaud
FindTape.com LLC
$31.56
Completed
405770
2015-2016 ITE - Traffic Bowl Polo Shirts
Larry Dorilus
Donald Watson Jr.
$60.00
Completed
405823
2015-2016 3D Printer and Refill Filament
Kristopher Tolopka
M3D
$414.99
Completed
405865
2015-2016 SASE- Summer BBQ Social
Kai Wen Lim
Denise Pulmano
$48.24
Completed
405924
2015-2016 BattleBots Parts from
RobotShop
Kristopher Tolopka
Robot Shop
$30.38
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
405925
2015-2016 BattleBots Parts from Hobby
King
Kristopher Tolopka
HobbyKing
$126.79
Completed
405927
2015-2016 BattleBots Parts from ePlastics
Kristopher Tolopka
Eplastics
$27.77
Completed
405928
2015-2016 BattleBots Parts from Speedy
Metals
Kristopher Tolopka
Speedy Metals
$44.46
Completed
405929
2015-2016 BattleBots Parts from Pololu
Kristopher Tolopka
Pololu Robotics and
Electronics
$71.40
Completed
405948
2015-2016 ASEE Midsummer Game Room Christine Chern
Social
$94.95
Completed
405949
2015-2016 ASEE Summer B Mug Painting
Social
Christine Chern
University of Florida Arts
& Crafts Center
$74.00
Completed
405955
2015-2016 BattleBots Parts from Zoro
Kristopher Tolopka
Zoro Tools
$11.86
Completed
405957
2015-2016 Parts from SparkFun
Kristopher Tolopka
SparkFun Electronics
$20.04
Completed
405958
2015-2016 BattleBots Parts from KitBots
Kristopher Tolopka
Kitbots
$45.80
Completed
405961
2015-2016 BattleBots Parts from Online
Metals
Kristopher Tolopka
Online Metals
$35.47
Completed
405963
2015-2016 BattleBots Parts from Metals
Depot
Kristopher Tolopka
Metals Depot
$17.98
Completed
405964
2015-2016 BattleBots Parts from BaneBots Kristopher Tolopka
BaneBots
$25.31
Completed
405996
2015-2016 IIE - Lake Wauburg Social Food Grantley Chhour
Items
Grantley Chhour
$62.22
Completed
406000
2015-2016 BattleBots Parts from McMaster Kristopher Tolopka
McMaster
$35.05
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
406151
2015-2016 BEC - Pocket Shirts
Eric Wagner
CustomInk
$676.45
Completed
406153
2015-2016 BEC - Short Sleeve Shirts
Eric Wagner
CustomInk
$655.46
Completed
500150
2016-2017 SHMPS - AAPM Conference-July 30
Heather Petroccia
Colin Paulbeck
$803.60
Completed
500193
2016-2017 AIChE Bowling Event
Liliana Bello
J.Wayne Reitz Union
Gameroom
$31.45
Completed
500220
2016-2017 BEC - Website Hosting
Eric Wagner
Eric Wagner
$148.10
Completed
500362
2016-2017 AWRA-August Meeting
Ian Hahus
Ian Hahus
$42.00
Completed
500421
2016-2017 BEC- Leadership Retreat Food
Eric Wagner
Eric Wagner
$198.01
Completed
500437
2016-2017 BEC - NAESC Dues
Eric Wagner
Eric Wagner
$75.00
Completed
500439
2016-2017 SWE eSwamp
Madelyn Wilson
Madelyn Wilson
$242.31
Completed
500629
2016-2017 AIChE - Awards for
Mentor/Mentee Challenge
Spring 2016
Liliana Bello
Liliana Bello
$45.93
Completed
500690
2016-2017 GBM Food
Taylor Valentine
Ian Hahus
$40.59
Completed
500702
2016-2017 FE Review Snacks
Monica Camacho
Monica Camacho
$26.01
Completed
500863
2016-2017 First GBM Food
Kevin Kijanka
Kevin Kijanka
$33.88
Completed
Generated: 10/2/2016 5:00:10 AM
710
- FINE ARTS COLLEGE COUNCIL
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400468
2015-2016 SCI Fall Visiting Honorarium
Michael Polo
Donald Wayne Freund
$3500.00
Completed
400523
2015-2016 Nuclear Music Visiting Guest
Performer
Michael Polo
Lisa Cella
$1500.00
Completed
400833
2015-2016 Volaticus Location Rental SAR
Danielle Duncan
S-Connection LLC
$386.25
Completed
400905
2015-2016 SCO: Visiting Guest Performer
Yaiyun Huang
Michael Polo
Yaiyun Huang
$1500.00
Completed
401372
2015-2016 HOT Clay Fall Visiting Artist
Julia Galloway
Ediel Dominguez
Julia Galloway
$2100.00
Completed
401385
2015-2016 Art Bash Stickers
Shimul Chowdhury
http://www.standoutstick $35.56
ers.com/
Completed
401387
2015-2016 Art Bash buttons
Shimul Chowdhury
Pure Buttons
$37.00
Completed
401389
2015-2016 Art Bash Batteries
Shimul Chowdhury
Ivette De Santiago
$20.67
Completed
401460
2015-2016 Food for SCI Reception
Michael Polo
Completed
401601
2015-2016 Radio Ad: SCI Conference
Michael Polo
WUFT - 89.1 FM
$500.00
Completed
401610
2015-2016 FMEA January Conference
Matthew Vaadi
Matthew C. Vaadi
$408.00
Completed
401857
2015-2016 Empty Bowls
Kelsey Wilkerson
Ustler Hall
$0.00
Completed
402084
2015-2016 Empty Bowls Classic Fare
Aneri Pandya
$149.95
Completed
402325
2015-2016 Sculpture Club Group Show Flyers
Raphael Q
Ave
$34.34
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
402460
2015-2016 FACC Jury Show Dance Juror
Michael Polo
Helanius J. Wilkins
$1000.00
Completed
402461
2015-2016 FACC Art Juror Jury Exhibition
Show
Michael Polo
Sean Allen Fisher
$1000.00
Completed
403016
2015-2016 SCO - SEAMUS Conference
Robert Seaback
Robert Seaback
$1015.09
Completed
403036
2015-2016 Ligature Speaker Honorarium
Ivelisse Birk
William Woods Bryant
$1700.00
Completed
403056
2015-2016 DIAS Visiting Spring Artist
Nicoletta Lanese
Douglas Gillespie
$1000.00
Completed
403308
2015-2016 Spring Demonstrating Artist
Patti Warashina
Ediel Dominguez
Patti Warashina
$462.00
Completed
403455
2015-2016 ACDA Trip 2016
Nicoletta Lanese
Nicoletta Lanese
$1400.00
Completed
403844
2015-2016 NCECA Travel
Megan Paige Ward
Paige Ward *
$1400.00
Completed
404345
2015-2016 Honorarium for Visiting
Filmmaker
Agustina Bonaventura
Kevin Rice
$1000.00
Completed
404346
2015-2016 Honorarium for Visiing
Filmmaker
Justin Logan Martin
$500.00
Completed
404350
2015-2016 Venue Rental for Flex Film
Festival
Rubberneck Inc.
$653.00
Completed
404716
2015-2016 Posters for Advertising FLEX
Film Festival
Ave
$99.66
Completed
404717
2015-2016 Printed Programs for FLEX Film Agustina Bonaventura
Festival
Ave
$123.80
Completed
404864
2015-2016 Final Venue Rental for FLEX
Film Festival
$300.00
Completed
Generated: 10/2/2016 5:00:10 AM
712
- HEALTH PROFESSIONS COLLEGE COUNCIL
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
401886
2015-2016 NSSLHA G. Paul Moore
Symposium Invitations
Lena Wedeen
Ave
$38.78
Completed
401888
2015-2016 G. Paul Moore Symposium
Speech Language Pathology
Honorarium
Lena Wedeen
Jana B. Oetting
$1000.00
Completed
402012
Symposium Audiology
Honorarium
Lena Wedeen
David A Zapala
$1130.00
Completed
402014
Symposium Banners
Lena Wedeen
Ave
$0.00
Completed
402296
2015-2016 G. Paul Moore Symposium
Catering
Angela Andersen
Harvest Thyme Cafe &
Co. Catering
$150.00
Completed
402609
Symposium Decorations for
Emerson
Lena Wedeen
Lena Wedeen
$137.75
Completed
402660
Symposiumndouts
Lena Wedeen
Ave
$248.48
Completed
402690
Symposium Poster Boards
Lena Wedeen
Ave
$37.74
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
403070
2015-2016 NSSLHA's G. Paul Moore
Symposium ?Emerson Alumni
Hall
Lena Wedeen
Emerson Alumni Hall
$550.00
Completed
403927
2015-2016 Faculty Student Reception
Roger Noriega
Roger Noriega
$126.00
Completed
404209
2015-2016 Faculty Student ReceptionMaterials
Roger Noriega
Roger Noriega
$34.50
Completed
404323
2015-2016 Accepted Students Visit DayMaterials and Decorations
Roger Noriega
Roger Noriega
$95.53
Completed
405043
2015-2016 Public Health Week-Program
Supplies
Roger Noriega
Roger Noriega
$202.73
Completed
405044
2015-2016 Public Health Week-Food
Roger Noriega
Margaux Milon
$200.00
Completed
405227
2015-2016 MJS Graduation Chords
Nicole Grycuk
Nicole Grycuk
$29.66
Completed
405229
2015-2016 MJS Last Meeting BBQ
Nicole Grycuk
Nicole Grycuk
$56.70
Completed
500519
2016-2017 Poster + Flyer Materials
Itai Meirom
Nicole Grycuk
$18.57
Completed
500695
2016-2017 CORRECTED Fall 2016 1st GBM Itai Meirom
Nicole Grycuk
$66.25
Completed
Generated: 10/2/2016 5:00:10 AM
713
- JOURNALISM COLLEGE COUNCIL
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404065
2015-2016 Pizza for GBM
Danielle Prinz
Danielle Prinz
$31.80
Completed
Generated: 10/2/2016 5:00:10 AM
714
- CLASSC
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
305849
2014-2015 American Society of Trial
Consultants Conference
Damian Hoffman
Damian Hoffman
$375.00
Completed
400469
2015-2016 EGO Conference Speaker
Asmaa Ghonim
Stephanie Boluk
$1800.00
Completed
401074
2015-2016 History Graduate Society
Annual Fall Picnic
Matthew Koval
Matthew Koval
$150.00
Completed
401147
2015-2016 Ustler Room Rental for 2015
EGO Conference
Jonathan Hernandez
Ustler Hal
$400.00
Completed
401423
2015-2016 Food
Issy Ojalvo
Gretchen Fisk
$90.00
Completed
401555
2015-2016 Classic Fare Food Catoring For
EGO Conference
Asmaa Ghonim
$172.47
Completed
401658
2015-2016 Science of Fear
Sara Sosa-Garcia
Sara Sosa-Garcia
$57.01
Completed
401903
2015-2016 AHA Travel
Matthew Koval
Elyssa Gage
$1260.00
Completed
402289
2015-2016 Speaker honorarium for
Josephine Anstey
Jacob Greene
Josephine Anstey
$1000.00
Completed
402290
2015-2016 Speaker honorarium for Sean
Morey
Jacob Greene
Sean William Morey
$750.00
Completed
402291
2015-2016 Speaker Honorarium for John
Tinnell
Jacob Greene
John Tinnell
$750.00
Completed
402466
2015-2016 Symposium Posters
Kyle Bohunicky
Target Copy
$150.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
402552
2015-2016 Travel Funds to ASC in
Washington, DC
Jennifer Jarrett
Jennifer Jarret
$1300.00
Completed
402719
2015-2016 Food for first day of Digital
Assembly Symposium
Jacob Greene
$93.12
Completed
402720
2015-2016 Food for second day of Digital
Assembly Symposium
Jacob Greene
$52.93
Completed
403046
2015-2016 SE Graduate Philosophy
Conference Julia Driver
Jonathan Shires
Julia Lynn Driver
$1200.00
Completed
403309
2015-2016 Plaques and Conference
Awards
Heather Covington
The Trophy Shop
$64.00
Completed
403530
2015-2016 Flyers
Heather Covington
Flyer Studios
$130.00
Completed
403631
2015-2016 Poster/Program Printing
Mitch Murray
Ave
$147.85
Completed
403775
2015-2016 2016 AP-LS
Jennifer Jarrett
Jennifer Jarrett
$800.00
Completed
404020
2015-2016 Food for Critical Theory
Reading Group Conference
Derrick King
$96.35
Completed
404059
2015-2016 Honorarium Patricia Hill Colins Heather Covington
Patricia Hill Collins
$1500.00
Completed
404275
2015-2016 Society for Cinema and Media
Studies Conference
Lauren Pilcher
Lauren Pilcher
$703.07
Completed
404306
2015-2016 Conference Programs
Daniel Acton
Target Copy
$1475.00
Completed
404340
2015-2016 Brain Awareness Week
Sara Sosa-Garcia
Sara Sosa-Garcia
$337.54
Completed
404351
2015-2016 Brain Dissection
Sara Sosa-Garcia
Sara Sosa-Garcia
$5.49
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404374
2015-2016 SEGPC Catering
Jonathan Shires
Devon Parks
$257.30
Completed
404458
Anuja Madan
Derek Parker Royal
$1908.00
Completed
404538
2015-2016 Food for Day One of GCO
Conference (100 people)
Kayley Thomas
$240.81
Completed
404539
2015-2016 Food for Day Two of GCO
Conference (100 people)
Kayley Thomas
$43.45
Completed
404601
2015-2016 Posters for Comics Conference Najwa Al-Tabaa
Xerographics Copy Center $200.00
Completed
404641
2015-2016 Conference Food
$750.00
Completed
404844
2015-2016 2016 Annual Medical Education Ben Jeudy
Conference
Ben Jeudy
$1240.00
Completed
404897
2015-2016 HGS Interdisciplinary
Symposium
Kyle Bridge
Timothy Fritz
$1000.00
Completed
405008
2015-2016
Kyle Bridge
Completed
405012
2015-2016 HGS Interdisciplinary
Symposium
Kyle Bridge
Ave
$0.00
Completed
405200
2015-2016 CLASSC Career Workshop
Issy Ojalvo
Israel Ojalvo
$95.88
Completed
405490
2015-2016 Handbill Advertising for
Conference
Daniel Acton
Heather Covington
$42.76
Completed
405494
2015-2016 Awards
Daniel Acton
Heather Covington
$5.18
Completed
405716
2015-2016 Conference B-Sides
Daniel Acton
Julia Arroyo
$90.00
Completed
405717
2015-2016 Conference B-Sides
Daniel Acton
Julia Arroyo
$237.39
Completed
Interdisciplinary SYmposium
Generated: 10/2/2016 5:00:10 AM
Heather Covington
SAR
Fiscal Year Title
405839
405901
Vendor
Total Paid
Status
2015-2016 Advertising-Conference B-Sides Daniel Acton
Daniel N Acton
$18.29
Completed
2015-2016 Tea Magazine Printing
Bookmobile
$1021.32
Completed
Generated: 10/2/2016 5:00:10 AM
Requestor
Victoria Villanti
715
- NURSING COLLEGE COUNCIL
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
401362
2015-2016 Junior Orientation- Programs
Fund
Stanley Yoder
ePromos
$260.61
Completed
401755
2015-2016 Junior Orientation- Food Fund
Stanley Yoder
Stanley Yoder
$147.47
Completed
402129
2015-2016 Fall Welcome Social- Food
Fund
Stanley Yoder
Stanley Yoder
$116.73
Completed
402181
2015-2016 Fall Welcome Social- Programs Stanley Yoder
Fund
ePromos
$210.75
Completed
403042
2015-2016 National Student Nurses'
Week- Food Fund
Tori Adams
Tori Adams
$135.49
Completed
403333
2015-2016 National Student Nurses
Association Convention
Zachary Miller
Zachary Miller
$1266.90
Completed
403698
2015-2016 National Student Nurses'
Week- Programs Fund
Tori Adams
ASAP Screen Printing Inc. $603.50
Generated: 10/2/2016 5:00:10 AM
Completed
716
- COLLEGE OF HEALTH AND HUMAN PERFORMANCE COLLEGE
COUNCIL
SAR
Fiscal Year Title
401279
Vendor
Total Paid
Status
2015-2016 HHP College Council- Pizza for Nicole Vesely
Kickoff
Nicole Vesely
$81.08
Completed
402474
2015-2016 Bubbleball
Nicole Vesely
Virginia Pedigo
$600.00
Completed
402476
2015-2016 HHP Gym Insurance
Nicole Vesely
Florida Gym
$191.00
Completed
500526
2016-2017 Pizza for Involvement Fair
Gabriele Cuna
Gabriele Cuna
$88.91
Completed
Generated: 10/2/2016 5:00:10 AM
Requestor
717
- COLLEGE OF PHARMACY
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400920
2015-2016 Clinical Skills Competition
Awards
Stephany Nunez Cruz
Christa Creech
$49.48
Completed
401852
2015-2016 Health Screening Supplies
Catherine Spicer
Catherine Spicer
$159.19
Completed
401910
2015-2016 STP Pharmacy Formal
Besan Abdel-khaleq
Staybridge Suites
$575.00
Completed
402760
2015-2016 SNPha Screening Event 3/23
Lacey Nilles
Melissa Sandler
$71.22
Completed
403573
2015-2016 APhA-ASP Grand/Generic Bowl Eldin Kalac
Shannon Stittsworth
$68.14
Completed
403968
2015-2016 GPW Flag Football Tournament Vignesh Ravikumar
Joshua Branstetter
$73.75
Completed
403975
2015-2016 FSHP Medical Abbreviations
Bowl
Kelsey Ohman
Kelsey Ohman
$29.90
Completed
404578
2015-2016 Jacksonville Campus Spring
Social
Ashlan Kunz
Ashlan Kunz
$50.00
Completed
404770
2015-2016 STP Spring Picnic
Patricia Pajak
Christopher Espinosa
$178.68
Completed
404773
2015-2016 STP Spring Picnic
Patricia Pajak
$25.00
Completed
405047
2015-2016 14- SUP- NCPA Compounding
Workshop
Marry Vuong
Marry Vuong
$86.22
Completed
405456
2015-2016 STP End of the Year Event
Patricia Pajak
$258.60
Completed
405470
2015-2016 Compounding Workshop
Margarita Sorokina
Amazon.com
$43.22
Completed
405551
2015-2016 STP End of the Year Event
Patricia Pajak
$48.00
Completed
405569
2015-2016 Orlando Spring Social
Catherine Spicer
Catherine Spicer
$131.65
Completed
Generated: 10/2/2016 5:00:10 AM
718
- DENTISTRY COLLEGE COUNCIL
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400062
2015-2016 SNDA Impressions Program
Monique Belin
Monique Belin
$275.00
Completed
400193
2015-2016 UFCD Promotional Items
Daniela Tadokoro
Monique Belin
$50.00
Completed
400194
2015-2016 Banners for DCC Orgs
Paula Cohen
Target Copy
$99.60
Completed
400205
2015-2016 SNDA Recruitment Lunch and
Learn
Monique Belin
Quality Logo Products
$255.55
Completed
400310
Learn Food
Monique Belin
Reggae Shack Café
$86.00
Completed
400549
2015-2016 AADR SRG Recruit
Alex Mehler
Alex Mehler
$90.00
Completed
400683
2015-2016 AAWD Recruitment Social
Kimia Lalezari
Kimia Lalezan
$75.00
Completed
400831
2015-2016 AAWD Annual Conference
Kimia Lalezari
Kimia Lalezari
$1400.00
Completed
400933
2015-2016 Smiley Gators Recruitment
Lunch and Learn Food
HongAn Nguyen
HongAn Nguyen
$90.00
Completed
402851
2015-2016 Miscellaneous Orientation
Items
Taylor Capasso
Taylor Capasso
$0.00
Completed
403344
2015-2016 Corks and Colors
Kimia Lalezari
Kimia Lalezari
$312.50
Completed
405112
2015-2016 Super Sealant Saturday
Michelle Thomas
Michelle Thomas
$330.00
Completed
405340
2015-2016 Travel to the AAPD Conference Rachel Killam
HongAn Nguyen
$581.00
Completed
500100
2016-2017 Goody Bags
Aria Sharma
Aria Sharma
$548.08
Completed
500101
2016-2017 SNDA Impressions Program
Monique Belin
Monique Belin
$473.27
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
500487
Learn
Hetty Hong
Hetty Hong
$90.00
Completed
500544
Event
Michelle Thomas
Morgan Barron
$50.00
Completed
500616
2016-2017 SPEA/mbm L&L and
Recruitment combined
Sara Rifai
Completed
500763
Event
Morgan Barron
Morgan Barron
Completed
Generated: 10/2/2016 5:00:10 AM
$20.52
719
- LCC
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
305913
2014-2015 Monitors for VITA
Kyle Bruno
Dell Marketing
$278.00
Completed
305914
Kyle Bruno
Office Depot
$251.12
Completed
400316
2015-2016 LLSA HNBA
Christina Devarona
Anny Martin
$700.00
Completed
400361
2015-2016 LSR Meeting
Katy Melchiorre
Katy Melchiorre
$67.98
Completed
400370
2015-2016 JLSA Shabbat
Alisha Feldman
Alisha Feldman
$100.00
Completed
400388
2015-2016 Gator Law ACLU General Body
Meeting
Melissa Milford
Emily Calvin
$63.98
Completed
400495
2015-2016 First meeting
Dimitrios Peteves
Dimitrios Peteves
$40.00
Completed
400515
2015-2016 L.A.W. Meeting
Rachel Cheek
Rachel Cheek
$38.35
Completed
400534
2015-2016 OutLaw Meeting
Samuel Menaged
Benny Menaged
$60.00
Completed
400561
2015-2016 Breaking into the Industry
Speaker Series
Noelle Lattimore
Noelle Lattimore
$80.00
Completed
400740
2015-2016 Criminal Law Association First
Meeting
Evan Gardiner
Evan Gardiner
$74.17
Completed
400754
2015-2016 CaribLaw Game Night
Shenee Craig
Shenee Craig
$52.74
Completed
400785
2015-2016 Gator Law ACLU Selma
Licensing Fee
Melissa Milford
Criterion Pictures USA
$590.00
Completed
400813
2015-2016 Constitution Day Lunch
Melissa Milford
Mi Apa
$317.33
Completed
400855
2015-2016 Equal Justice Works Conference Lauren Levy
Lauren Levy
$1400.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400856
2015-2016 APIL First General Body
Meeting
Lauren Levy
Lauren Levy
$67.55
Completed
400859
2015-2016 Constitution Day Breakfast and Andy Schein
Snacks
Candace Spencer
$232.59
Completed
400860
2015-2016 Equal Justice Works Conference Lawrence Held
Lawrence Held
$700.00
Completed
400916
2015-2016 Criminal Law Association 2nd
Meeting
Evan Gardiner
Evan Gardiner
$79.49
Completed
401054
2015-2016 Gator Law ACLU 2nd General
Body Meeting
Emily Calvin
Raquelle Rodriguez
$36.02
Completed
401126
2015-2016 CABA General Body Meeting
Rafael Perez
Rafael Perez
$36.99
Completed
401276
2015-2016 LTSO General Body Meeting
Amanda Singh
Amanda Singh
$43.17
Completed
401323
2015-2016 T-Shirts
Emily Calvin
Raquelle Rodriguez
$195.25
Completed
401491
2015-2016 2nd meeting
Dimitrios Peteves
Dimitrios Peteves
$30.00
Completed
401536
2015-2016 BLSA Founder's Week T-Shirts
Vironica Brown
Vironica Brown
$347.41
Completed
401938
2015-2016 Gator Law ACLU Shirts 2
Emily Calvin
Raquelle Rodriguez
$195.25
Completed
402019
2015-2016 BLSA Conference Scrapbook
Project
Vironica Brown
Vaughn Glinton
$165.58
Completed
402346
2015-2016 BLSA Regional Convention
Vironica Brown
Candace Spencer
$1437.41
Completed
402736
2015-2016 Camping Trip
Louis Marquet
Louis M Marquet
$165.60
Completed
402751
2015-2016 ELULS General Body Meeting
Louis Marquet
Louis M Marquet
$42.80
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
402862
2015-2016 GADR first Spring Meeting
Lawrence Held
Lawrence Held
$60.00
Completed
402922
2015-2016 Pizza for Meeting
Jaclyn Graham
Jaclyn Graham
$49.05
Completed
403047
2015-2016 CSLG Ruby Vale
Andrew Schein
Joseph Pardo
$1000.00
Completed
403226
2015-2016 Office Supplies - Copy Paper
Ronald Zmuda
Ronald Zmuda
$34.48
Completed
403266
2015-2016 Public Interest Environmental
Conference Fund Transfer
Bradley Tennant
Law Center Association
$5800.00
Completed
403288
2015-2016 EASLS Superbowl Watch Party
Noelle Lattimore
Noelle Lattimore
$150.00
Completed
403327
2015-2016 Immigration Law Meeting
Roxanne Fraser
Roxanne Fraser
$74.20
Completed
403362
2015-2016 Food for meetings
Ronald Zmuda
Ronald Zmuda
$75.00
Completed
403446
2015-2016 Office Supplies and Tech
Ronald Zmuda
Ronald Zmuda
$601.26
Completed
403654
2015-2016 LLSA Banner
Fiorella Franchini
Signarama
$125.16
Completed
403847
2015-2016 BLSA National Convention
Vironica Brown
Candace Spencer
$560.00
Completed
403966
2015-2016 Food for ELULS (Greenlaw)
Campout
Louis Marquet
L. Michael Marquet
$58.85
Completed
404023
2015-2016 GADR Spring Social
Lawrence Held
Splitz at Funworks
$143.65
Completed
404271
2015-2016 LawLawPalooza 2016
Lauren Levy
Lauren Levy
$329.80
Completed
404308
2015-2016 ETLS Second Meeting
Dimitrios Peteves
Dimitrios Peteves
$10.00
Completed
404416
2015-2016 10th Annual UF Law
Multicultural Fair
Ashlyn Robinson
Levin College of Law
$3500.00
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404638
2015-2016 No More Silence, No More
Violence
Jaclyn Graham
Jaclyn Graham
$181.24
Completed
404659
Noelle Lattimore
Cory Dorfman (d/b/a CAA $50.00
Sports)
Completed
404661
Noelle Lattimore
Erik Burkhardt
$600.00
Completed
404663
Noelle Lattimore
Karen L Stetson
$175.00
Completed
404664
Noelle Lattimore
Goal Line Football Inc
(Brian Levy)
$175.00
Completed
404666
Noelle Lattimore
David Lisko
$600.00
Completed
404667
Noelle Lattimore
Cassie Sadowitz
$100.00
Completed
404668
Noelle Lattimore
Brian A Roof
$100.00
Completed
404669
Noelle Lattimore
Insty-Prints
$60.00
Completed
404670
2015-2016 Brochures
Noelle Lattimore
Insty-Prints
$177.94
Completed
404674
2015-2016 Parking
Noelle Lattimore
Transportation and
Parking Services
$125.00
Completed
404961
2015-2016 Art Law Show
Veronica Daniel
Veronica Daniel
$44.99
Completed
404962
2015-2016 Art Law Show
Veronica Daniel
Veronica Daniel
$160.97
Completed
404969
2015-2016 Venue Decor
Robert DiMarco
Kelli Masters
$110.00
Completed
404973
Robert DiMarco
Jack Mills A J Mills Jr
$110.00
Completed
404976
2015-2016 Alpine Dry Cleaners (linens)
Robert DiMarco
Alpine Cleaners
$198.90
Completed
Generated: 10/2/2016 5:00:10 AM
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
404977
2015-2016 Technology Equipment
Robert DiMarco
Noelle Lattimore
$125.00
Completed
404978
2015-2016 Florida Gym Decor
Robert DiMarco
Noelle Lattimore
$100.00
Completed
405045
2015-2016 Holocaust Speaker: Gene Klein Alisha Feldman
Gene Klein
$300.00
Completed
405072
2015-2016 General Body
Meeting/Elections
Noelle Lattimore
Ashley Blalock
$96.63
Completed
405212
2015-2016 Virgil Hawkins Program
Vironica Brown
Jolande Morgan
$609.00
Completed
405213
Vironica Brown
Vironica Brown
$45.85
Completed
405372
Andrew Schein
Andy Schein
$600.00
Completed
405378
Vironica Brown
The Warehouse
Restaurant & Lounge
$210.00
Completed
500744
2016-2017 EASLS 2nd GBM
Robert Desmond
Robert Desmond
$140.00
Completed
Generated: 10/2/2016 5:00:10 AM
720
- MCC
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
305806
2014-2015 AMA-MSS Annual Conference
Ritesh Patel
Amber Mirajkar
$725.00
Completed
305991
2014-2015 Ichetucknee Springs Trip
Jared Taylor
Jared Taylor
$70.00
Completed
402157
2015-2016 HMIG-Yoga
Christian Archer
Anisa Perbtani
$900.00
Completed
402555
2015-2016 Society for Student Run Free
Clinics Conference
Jacob Burns
Jacob Burns
$1000.00
Completed
403182
2015-2016 White Coat Company
Amber Mirajkar
Amber Mirajkar
$920.00
Completed
403296
2015-2016 AMA Annual 2016
Amber Mirajkar
Satish Chandrasekhar
$1000.00
Completed
403324
2015-2016 PIG - Peds Oncology Lunch
Meeting
Kelly Costopoulos
Kelly Costopoulos
$84.44
Completed
404184
2015-2016 Creative Practice Goes to the
Hippodrome
Amber Mirajkar
Amber Mirajkar
$85.00
Completed
404230
2015-2016 GSO- Annual Team Building
Event
James Smith
James Kennon Smith
$296.00
Completed
404745
2015-2016 HMIG Mindfulness Retreat
Christian Archer
Nancy Lasseter
$600.00
Completed
404926
2015-2016 White Coat Ceremony
Hayley Johnson
Raquel Hendershot
$526.00
Completed
Generated: 10/2/2016 5:00:10 AM
721
- VET MED
SAR
Fiscal Year Title
Requestor
Vendor
Total Paid
Status
400396
2015-2016 Repro tract laboratory
Jessica Ragauskas
Jessica Ragauskas
$78.04
Completed
401851
2015-2016 PHSC Disaster Response wetlab Sara Almcrantz
Sara Almcrantz
$115.00
Completed
402093
2015-2016 Thanksgiving Outreach Dinner
Kirstyn McCormick
Kirstyn McCormick
$149.55
Completed
402132
2015-2016 PHSC Event
Sara Almcrantz
Meera Chandra
$194.44
Completed
402422
2015-2016 Acupuncture basics wetlab
Ashley Ackert
Ashley Ackert
$156.50
Completed
402847
2015-2016 North American Veterinary
Conference
Rebecca Weaver
Rebecca Weaver
$1162.00
Completed
403169
2015-2016 Small Animal Medicine Wetlab Ross Hancock
Ross Hancock
$180.98
Completed
403439
2015-2016 Mare BSE Wetlab
Rebecca Weaver
$99.80
Completed
405107
2015-2016 Foreign Animal Disease Wetlab Sara Almcrantz
Sara Almcrantz
$200.00
Completed
Generated: 10/2/2016 5:00:10 AM
Rebecca Weaver

Transparency Request - Student Government

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