2011-12 expenditures2011-12 expenditures req # amount category vendor detail event location event...

2011-12 Expenditures

Req # Amount Category Vendor Detail Event Location Event

Date

SGA OFFICES

COGS 701882 $800 Food Costco Food for assembly meetings COGs meeting COGs chambers 7/14-6/25

COGS 701880 $800 Food Publix Food for assembly meetings COGs meeting COGs chambers 7/14-6/25

COGS 701882 $891 Expense Advanced Business Systems Service Contract for copier n/a n/a n/a

COGS 702575 $47 Expense GovConnection TV Mount n/a Student Life Bldg n/a

COGS 702791 $550 Food Dogs A Plenty Ice cream for orientation Grad Student Orientation Outside HCB 8/23

COGS 704463 $4,750 Expense Vibrant Cities Project Graduate Student Tour of Tallahassee Grad Student Orientation Tallahassee 8/23

COGS 704643 $64 Expense Office Max Office Supplies n/a n/a n/a

COGS P-CARD $23 Expense* UPS Specialty Paper n/a n/a n/a

COGS 202851 $500 Expense* NAGPS Membership - inadvertently pd w/t-card n/a n/a n/a

COGS P-CARD $87 Travel Dominick Ardis Avis Rental NAGPS Conference Bolder Co 10/26--31

COGS 135329 $143 Travel* Dominick Ardis Gas, Incidentals NAGPS Conference Bolder Co 10/26--31

COGS P-CARD $1,382 Travel * 5 students Airfare NAGPS Conference Bolder Co 10/26--31

COGS P-CARD $690 Travel * NAGPS Registration (5) NAGPS Conference Bolder Co 10/26--31

COGS 133961 $276 Travel Michelle Ramirez (Rsario) Airfare NAGPS Conference Bolder Co 10/26--31

COGS 135327 $24 Travel* G C Murray, Jr. Incidentals NAGPS Conference Bolder Co 10/26--31

COGS 135331 $26 Travel Jimmy Doyle Incidentals NAGPS Conference Bolder Co 10/26--31

COGS 135326 $24 Travel* Amanda Blair Incidentals NAGPS Conference Bolder Co 10/26--31

COGS 135325 $24 Travel* Kaamalya Powel l Incidentals NAGPS Conference Bolder Co 10/26--31

COGS 133961 $302 Travel* Rosario M Ramirez Airfare, Avis NAGPS Conference Bolder Co 10/26--31

COGS 714966 $142 Expense Office Max Supplies n/a n/a n/a

COGS p-card $71 Expense k-mart Coat Racks n/a n/a n/a


COGS 722326 $392 Food Boston Market catered food NAGPS Conference Law Advocacy Center 3/31

COGS 723199 $1,400 Cont. Serv Hip Hop Scholars, LLC Speaker BGSA Linkages Conference Globe 4/7

COGS IDR $153 Expense FSU Circus Tickets for NAGPS NAGPS Conference on campus 4/7

COGS IDR $465 Expense Crenshaw Lanes Bowling Social Crenshaw Lanes on campus 4/18

COGS IDR $120 Expense FSU Computer Store Wireless Keyboard/Mouse n/a n/a



COGS IDR $279 Expense Bookstore Tent, Adapter to VGA n/a n/a n/a

COGS 730162 $2,499 Clothing Clothesline Shirts n/a n/a n/a

COGS 730301 $5,465 Clothing Clothesline Shirts n/a n/a n/a

Elections 716704 $33 Expense* PRG Name Tags n/a n/a n/a

Executive 700542 $143 Expense* PRG Name tags (13) n/a n/a n/a

Executive 701839 $337 Expense* Office Max Toner cartridges n/a n/a n/a

Executive + $12 Travel * Avis Toll usage n/a n/a n/a

Executive PRF $4,000 Tuition* Leadership Florida Avi Assidon, Dayne Hutchinson tuition, registration, and meals Orlando 8/11

Executive 131656 $192 Travel* Avi Assidon-Traveler Travel to Orlando, Fl for College Leadership FloridaCollege Leadership Florida Orlando, Fl 8/6-8/11

Executive 131657 $19 Travel* Dayne Hitchison-Traveler Meal for travel College Leadership Florida Orlando, Fl 8/6-8/11

Executive 131658 $19 Travel Rueben Stokes-Traveler Meal for travel College Leadership Florida Orlando, Fl 8/6-8/11

Executive 705972 $3,440 Expense* Laguna Beach Retreat Retreat Executive Retreat Panama City, FL 9/3 -9/5

Executive 241002 $102 Travel* Avis car rental Board of Trustees and Board of Governors meetingsMiami, FL 9/13-9/16

Executive 132584 $210 Travel* Dayne Hitchison-Traveler Travel to Board of Governor Meeting Board of Governor Meeting Miami, FL 9/13-9/16

Executive 132535 $507 Travel Dayne Hitchison-Traveler Travel to Board of Governor Meeting Board of Governor Meeting Miami, FL 9/13-9/16

Executive 132608 $114 Travel* Avi Assidon-Traveler Travel to Board of Governor Meeting Board of Governor Meeting Miami, FL 9/13-9/16

Executive 132613 $114 Travel* Dayne Hitchison-Traveler Travel to Board of Governor Meeting Board of Governor Meeting Miami, FL 9/13-9/16

Executive 133718 $96 Travel* Avis Avi Assidon, Dayne Hutchinson, Caroline Board of Governor Meeting Miami, FL 9/16

Executive 706512 $78 Food* Costco Food for Executive Retreat retreat

Executive 711128 $44 Expense* Name Tag & Desk Plate Keturah Brown n/a n/a n/a

Executive P-card $250 Food * Panera Bread Bagels & pasteries SGA Leadership Breakfast Executive Cabinet Rm 10/20


Executive 711233 $271 Expense* OfficeMax Supplies n/a n/a n/a

Executive 711946 $88 Expense* PRG Name tags with logo n/a n/a n/a

Executive 712225 $60 Expense* UPS Business Cards n/a n/a n/a

Executive 716183 $271 Expense OfficeMax Supplies n/a n/a n/a

Executive 717576 $120 Expense* UPS Business Cards n/a n/a n/a

Executive 718246 $297 Awards Awards 4 U Plaque n/a n/a n/a


Executive TFR $191 Travel CMA Airfare MLK event

Executive 719948 $299 Expense (SG)* Fun Station Fun Station tickets Nurturing Relationships Fun Station 2/24


Executive IDR $285 Awards (sg) FSU Master Craftsman Awards n/a n/a n/a

Executive 722403 $1,021 Awards (sg) PRG Awards n/a n/a n/a

Executive 722850 $105 Expense UPS Certificates na n/a na

Executive XFR $3,500 Cont. Services * CPE speaker

Executive 722850 $105 Expense UPS Certificates n/a n/a n/a

Executive 723130 $132 Expense PRG Name tags with logo n/a n/a n/a

Executive 723565 $20 Expense PRG Name plates n/a n/a n/a

Executive IDR $112 Expense FSU Photo Lab Photos for inauguration Inauguration Ballrooms 4/11

Executive 724409 $620 Self-generated Awards 4 U Awards n/a n/a 4/17

Executive 724931 $240 Expense UPS Business Cards n/a n/a n/a

Executive 725233 $44 Expense PRG Name tags and desk plates n/a n/a n/a

Executive 221941 $182 Travel Rueben Stokes-Traveler Lodging (T-card) FSA, Sarasota, FL 5/7

Executive 728183 $125 Expense UPS letterhead n/a n/a n/a

Executive 728707 $180 Expense UPS Business Cards n/a n/a n/a

Executive 729330 $1,180 Expense Costco LCD HDTV n/a n/a n/a

Executive 729190 $802 Expense Capital Business Interiors chairs n/a n/a n/a

Executive 729294 $25,195 Expense Capital Business Interiors Office furniture n/a n/a n/a

Executive 729444 $763 Expense GovConnection Scanner (2) n/a n/a n/a

Executive 730123 $515 Expense OfficeMax Office Supplies n/a n/a n/a

Executive Projects 131498 $221 Travel Aivs Robin Harrison/Aviram Assidon Leadership Program Orlando 8/11

Executive Projects 703071 $2,000 Clothing/Awards* Full Press T-shirts SGA Welcome back BBQ Union Green 8/31/

Executive Projects EFT $45 Expense* FSU Facilities Tables SGA Welcome back BBQ Union Green 8/31/

Executive Projects 703794 $799 Clothing/Awards* Clothesline T-shirts Garnet and Gold Goes Green T-shirts Doak Campbell Stadium n/a

Executive Projects 704015 $105 Cont. Services * Lawrence Gonzalez Photographer SGA BBQ Union Green 8/31

Executive Projects 702882 $548 Expense * Millenium Eagle/UPS Printing Nole Cab Business Cards n/a n/a n/a

Executive Projects 704074 $2,525 Food* Aramark SGA BBQ SGA BBQ Union Green 8/31

Executive Projects 705380 $45 Food* Publix Water students moving on campus n/a 8/23

Executive Projects 706122 $58 Expense* Office Max Supplies n/a n/a

Executive Projects 132538 $507 Travel * Airfare - Pcard Dayne Hutchinson Fl Board of Trustees & Board of Governors Miami 9/13-9/16

Executive Projects 707935 $487 Food* Publix Food, Drink, paper Leadership Training 9/23

Executive Projects IDR $500 Expense Seminole Reservations Reservation 9/23

Executive Projects P-CARD_V $279 Food* Sonny's BarBQ Baskets & Pull Chic (40) Freshman Leadership Retreat Reservation 9/23

Executive Projects 708856 $3,535 Food* Aramark Buffet Undergrad Research Symposium Turnball Center 10/6

Executive Projects 709765 $500 Food* Publix Food , drink, paper Tri beta Biological Science Mixer 10/13/2011 10/13

Executive Projects 710398 $134 Food* Costco Food, Seasonal Decorations 10/31

Executive Projects 709765 $256 Food* Publix Food , drink, paper Tri beta Biological Science Mixer 10/13/2011 10/13

Executive Projects 710704 $2,745 Food* Piggy's BBQ Tailgate Party SGA G123Tailgate Party Doak Campbell Stadium 11/12

Executive Projects 710854 $1,095 Food Aramark Etiquette Dinner Freshman Leadership Institute SSB 10/6

Executive Projects 711133 $1,797 Expense* Towel Trading Group Inc SGA Spirit Towels University of Miaim Game Doak Campbell Stadium 11/19

Executive Projects T-CARD $51 Travel Avis Rental / Avi Assidon Board of Trustees Activities Boston 11/2/2 - 3

Executive Projects 712446 $315 Food* Moe's Taco Bar Freshman Leadership Institute 11/15

Executive Projects 716012 $630 Clothing/Awards* Full Press T-shirts (President's Challenge President's Challenge n/a 1/19

Executive Projects 716412 $1,072 Food* Aramark Banquet (catered Food) President's Challenge State Ballrooms 1/19

Executive Projects 717902 $1,870 food* Aramark Catered Food FSU Day at the Capitol Capitol 2/6

Executive Projects 718126 $1,840 Food* Aramark Catered Food Lobby Day Miller hall 2/7


Executive Projects P-CARD_F $263 Expense Amazon.Com Rhino Ball Healthy Campus Taskforce n/a n/a

Executive Projects 720069 $479 Food* Publix Food, Drink, paper Freshman Leadership Retreat at Rez Rez 2/24 --2/25

Executive Projects IDR $390 Expense FSU Reservation Challenge course Freshman Leadership Retreat at Rez Rez 2/24 --2/25

Executive Projects 722216 $482 Food* Tribe Investments Catered food FLI Mentor/Mentee Mixer Meeting Senate chambers 3/29

Executive Projects 722217 $330 food Tribe Investments Catered Food FLI Mentor/Mentee Mixer Meeting Senate chambers 4/12

Executive Projects 722284 $245 Awards Awards 4 U Plaque n/a n/a n/a

Executive Projects 722392 $3,383 Food Andrews Garnet Buffet Dinner End of Year Banquet Alumni Association 3/25

Executive Projects IDR $1,065 Expense Facility Rental Turnbull Legends Gathering Turnball Center 4/21

Executive Projects 72963 $713 Food Aramark sandwiches Veterans Expo Turnbull 5/30

Executivbe Projects 729595 $3,000 Clothing Full Press Polo Shirts n/a n/a n/a

Homecoming/Affinity

Lecture Series $10,000 Transfer* Dean of Students Convocation Speaker Civic Center

Lecture Series 702737 $35,500 Cont. Services* Lavin Agency Lecture Speaker Lecture Speaker Ruby Diamond 9/8

Lecture Series 703136 $70,000 Cont. Services* Washington Speakers Bureau Lecture Speaker Lecture Speaker Ruby Diamond 10/4

Lecture Series 703578 $28,000 Cont. Services High Quality Speakers Bureau Lecture Speaker Lecture Speaker Ruby Diamond 1/18

Lecture Series Pcard $950 Expense* UPS Store Printing handbills Lectures n/a n/a

Lecture Series IDR $1,460 Expense* College of Music Ruby Diamond Concert Hall Lecture Series (Spike Lee) Ruby Diamond 9/8

Lecture Series IDR $1,402 Expense* College of Music Ruby Diamond Concert Hall Lecture Series (Elie Wiesel) Ruby Diamond 10/4

Lecture Series IDR $1,337 Expense College of Music Ruby Diamond Concert Hall Lecture Series (Cornel West ) Ruby Diamond 1/18

Lecture Series 706547 $61 Food* Publix Food for Speaker Lecture Ruby Diamond 9/8

Lecture Series 706625 $2,176 Expense* UPS Printing booklets Lecture Series

Lecture Series 708201 $3,360 Expense* UPS Store posters, yard signs, vinyl banner, programs Lecture Series (Elie Weisel) Ruby Diamond 10/4

Lecture Series 708740 555* Food* Aramark Plastic Buffet Receiption Eli Wiesel Reception Beth Moor Lounge 10/4

Lecture Series P-CARD $31 Expense UPS MAIL NEXT DAY DELIVERY -CHECK Lecture Series (Elie Weisel)

Lecture Series 710529 $100 Cont. Services Lawrence Gonzalez Editing photos providing DVD

Lecture Series IDR $263 Expense* FSU Parking Services Parking Lots (3) Lecture Series 9/8

Lecture Series IDR $338 Expense FSU Parking Services Parking Lots (3) Lecture Series 10/4

Lecture Series p-card $26 Expense UPS Store MAIL NEXT DAY DELIVERY -CHECK Lecture Series (Washington Speakers Bureau 10/5

Lecture Series 715115 $710 Expense* UPS Store Signs & Posters Lectures Series 1/3

Lecture Series XFR $4,000 Cont. Services Multicultural Affairs Speaker MLK Week

Lecture Series IDR $281 Expense FSU Parking Services Parking Lots (3) Cornel West Ruby Diamond 1/18

Lecture Series P-CARD $39 Expense UPS Overnight mail n/a n/a n/a

Lecture Series IDR $1,337 Expense Ruby Diamond Room Rental Cornel West Lecture Ruby Diamond 1/18

OGA (Governmental Affairs) PRF $3,850 Expense Lobby Tools Subscription renewal for 7/1-6/30/2012 na/ n/a

OGA (Governmental Affairs) 700052 $20,000 Cont. Service Pittman Law Group, P.I. Lobbying Services n/a n/a 7/1-12/30

OGA (Governmental Affairs) 705829 $60 Expense* UPS Business cards for Director n/a n/a n/a

OGA (Governmental Affairs) 241016 $313 Travel* Semi-Traveler Travel to Board of Governors Meeting Board of Governors Meeting Miami, FL 9/13-9/16

OGA (Governmental Affairs) 132538 $507 Travel Airfare Travel to Board of Governors Meeting Board of Governors Meeting Miami, FL 9/13-9/16

OGA (Governmental Affairs) 706783 $149 Expense Oriental Trading Flags 9/11 anniversary 9/11

OGA (Governmental Affairs) 724676 $60 Expense UPS Business cards for Director n/a n/a n/a

OGA (Governmental Affairs) 726071 $40 Expense PRG name tags n/a n/a n/a

OGA (Governmental Affairs) p-card $72 Expense Amazon Black's law book n/a n/a n/a

Senate 708199 $65 Awards PRG Plaque n/a n/a n/a

Senate 704408 $126 Expense Office Max Office supplies n/a n/a n/a

Senate p-card $89 Expense Innovision Incorporated 1-year online support for keypoint interaction n/a n/a n/a

Senate IDR $239 Expense FSU Photo Lab 3 evening/ weekend hours -high res images & cdSGA Inauguration Ballrooms 10/3

Senate IDR $51 Expense FSU Photo Lab 1 evening hr/ high res images on CD Sine Die Senate Chambers


Senate 710222 $176 Expense* PRG Name tags n/a n/a n/a

Senate 708199 $384 Expense* PRG name tags (29) n/a n/a n/a

Senate 708706 $257 Expense* UPS Printing - invitations SGA Inauguration SGA Inauguration n/a n/a

Senate 709130 $275 Expense* PRG name tags n/a n/a

Senate 701041 $175 Food Chick-Fil-A Finger Foods Senate Meeting Chambers 7/13


Senate P-CARD $360 Food Aramark Food for meeting Senate Meeting Senate Chambers 9/21

Senate 707959 $3,515 Food* Aramark Buffets Senate Inauguration Ballrooms 10/26

Senate 708049 155* Food Aramark Finger Foods Senate Meeting Senate Chambers 9/28

Senate P-CARD $72 Food* Papa Johns Pizza Budget Deliberations Senate Chambers 10/6

Senate 700665 $215 Food* Aramark Finger Foods Senate Meeting Chambers 7/6

Senate 701504 $226 Food* Publix Finger food Senate Meeting Chamber 7/20

Senate 702462 $246 Food* Aramark Finger Foods Senate Meeting Chambers 7/27

Senate 706301 $326 Food* Aramark Food for meeting Senate Meeting Senate Chambers 9/7

Senate 706682 $230 Food* Aramark Food for meeting Senate Meeting Senate Chambers 9/14

Senate 708633 $491 Food* Publix - 2 purchases Food, drink, paper Senate meetings Senate Chambers 10/5 &10/12

Senate 710133 $345 Food* Moe's Fajita Bar Senate Meeting Senate Chambers 10/15

Senate PRF $2,000 Tuition Leadership Florida Reuben Stokes tuition, registration, and meals Orlando 8/11

Senate 131658 $19 Travel Rueben Stokes meals Leadership Fl Program 8/6

Senate 711149 $199 Food* L & S Pizza Pizza, drink, delivery Senate Meeting Senate Chambers 11/2

Senate IDR $54 Expense FSU Photo Lab photoes 11/4/11 n/a n/a 11/1

Senate 711615 $285 Food* Aramark Stir Fry & Chef Senate Meeting Senate Chambers 11/9

Senate 711851 $120 Expense* UPS Business cards - Sen Pres, Pro Tem n/a n/a n/a

Senate 711987 $58 Expense* PRG Name plates n/a n/a n/a

Senate 710577 $446 Expense* Office Max Supplies n/a n/a n/a

Senate 712258 $2,185 Food (multp) * Publix Blanket for food Senate meetings Senate Chambers 11/15 - 12/2

Senate 712299 $55 Expense* PRG Plaques n/a n/a n/a

Senate 711640 $132 Expense* PRG Name tags, deskplates, gavel n/a n/a n/a

Senate 712881 $70 Expense* UPS Printing certificates n/a n/a n/a

Senate 712942 $11 Expense* PRG Name tag n/a n/a n/a

Senate IDR $505 Expense FSU Master Craftsman Studio Repair Podium & paid torch Seal n/a n/a n/a

Senate 715906 $425 Expense* Office Max Printer for Senate Pro Tempore's office na n/a n/a

Senate IDR $274 Expense FSU Art Center Mat and Frames 64th Student Senate n/a n/a n/a

Senate 715619 $43 Expense* Office Max Supplies n/a n/a n/a

Senate 716889 $166 Food* L and S Pizza Pizza, drink, delivery Senate Meeting 1/25/12 Senate Chambers 1/25

Senate IDR $339 Expense FSU Art Center SGA mission statement & constitution n/a n/a n/a

Senate 717403 $176 Food* M&R (Jimmy Johns) Food , drink Senate Meeting Senate Chambers

Senate 717933 $108 Expense* Office Max Copy paper n/a n/a n/a

Senate 718517 $162 Food* L & S Pizza Food, drink Senate Meeting Senate Chambers 2/8

Senate 718958 $330 Expense PRG Name Tags n/a n/a n/a

Senate 719621 cancelled Food (blanket) Latin Express Food, Drink Senate Meetings Senate Chambers thru 6/30

Senate 719781 $220 Awards* PRG Plaques n/a n/a n/a

Senate 723044 $182 Food* L & S Pizza Food, drink Senate Meeting Senate Chambers 3/30-6/30

Senate 723048 $319 Food PRG Name tags n/a n/a n/a

Senate 723363 $195 Expense PRG Name plates n/a n/a n/a

Senate 724614 $129 Expense Office Max supplies n/a n/a n/a

Senate 725156 $354 Expense Office Max Toner n/a n/a n/a

Senate 728816 $900 Food Publix Water, and other Drinks CARE n/a 6/23

Senate 728858 $11 Expense PRG Name Tags n/a na n/a

Senate 728838 $15 Food Publix Ice CARE n/a 6/23


Senior Class 700980 $240 Expense* UPS Business cards n/a n/a

SGA Accounting 702580 $296 Expense* Dell.com Computer Monitor for Director n/a n/a n/a

SGA Accounting P-CARD $260 Expense Chronicle Advertising Assistant Director position n/a n/a n/a

SGA Accounting 709217 $73 Expense* OfficeMax supplies n/a n/a n/a

SGA Accounting IDR $24 Expense FSU Bookstore Laptop protective case n/a n/a n/a

SGA Accounting 713713 $40 Food (b/muli inv) Costco Food, paper, drink n/a n/a n/a

SGA Accounting 713716 $181 Food Jimmy Johns Food, paper, drink Assistant Director interviews 12/5 - 12/8

SGA Accounting 716296 $2,012 Expense* Dell-Emarket Computers (2) n/a n/a n/a

SGA Accounting 716295 $137 Expense* OfficeMax Supplies n/a n/a n/a


SGA Accounting 716284 $4,625 Expense* Dell-Emarket computers (student agency) (5) n/a n/a n/a

SGA Accounting t-card $40 Travel* Kim Dicks/Danielle Morgan Avis Attend BSU Retreat Destin 1/21

SGA Accounting t-card $40 Travel* Kim Diicks/dobiyanski gas Attend BSU Retreat Destin 1/21

SGA Accounting 718738 $293 Expense* OfficeMax supplies n/a n/a n/a

SGA Accounting 720114 $123 Expense* OfficeMax Supplies n/a n/a n/a

SGA Accounting 725910 $180 Food Sonny's Food for Staff Retreat Retreat Rez 5/9

SGA Accounting 725908 $150 Food Publix Food for Staff Retreat Retreat Rez 5/9

SGA Accounting IDR $300 Expense Campus Rec Low Element Challenge Course Retreat Rez 5/9

SGA Accounting 729396 $100 Expense Awards 4 U Staff name tags n/a n/a n/a

SGA Accounting 729204 $898 Expense OfficeMax Office supplies n/a n/a n/a

SGA Accounting 729667 $129 Expense OfficeMax Office supplies n/a n/a n/a

SGA Admin 703389 $5,985 Expense* FedEx The Torch n/a n/a n/a

SGA Admin 703580 $465 Expense Performance, Recognition and GiftsPins for Freshman leadership Council n/a n/a n/a

SGA Admin 704076 $365 Expense* Performance, Recognition and GiftsPins for SGA n/a n/a n/a

SGA Admin 707670 $186 Expense* UPS Printing Applications n/a n/a n/a

SGA Admin 708243 $2,645 Expense* FSView Advertising (blanket) $10,000 n/a n/a n/a

SGA Admin 707183 $557 Expense OfficeMax Office Supplies n/a n/a n/a

SGA Admin 708791 $198 Expense * Costco Air Purifier n/a n/a n/a

SGA Admin 712254 $185 Expense OfficeMax Supplies n/a n/a n/a

SGA Admin 713706 $158 Expense* x 1 more OfficeMax Supplies n/a n/a n/a

SGA Admin 714213 $125 Expense UPS Stationary n/a n/a n/a

SGA Admin 715843 $41 Expense* PRG Name tags n/a n/a n/a

SGA Admin 715919 $60 Expense UPS Business Cards (Danielle A Morgan) n/a n/a n/a

SGA Admin 716119 $150 Expense* OfficeMax Supplies n/a n/a n/a

SGA Admin IDR $20,000 Expense FSU Technology Integration AIS ASSESSMENT FOR 2011-12 n/a n/a n/a

SGA Admin 718651 $456 Expense* Gov Connection Scan Snap (Danielle Morgan's office) n/a n/a n/a

SGA Admin 723332 $60 Expense OfficeMax supplies n/a n/a n/a

SGA Admin IDR $401 Expense FSU Photography Services Photo Coverage of SGA & BSU Inauguration n/a n/a n/a

SGA Admin 727186 $217 Expense OfficeMax Supplies n/a n/a n/a

Supreme Court 711915 $120 Expense * UPS Business Cards n/a n/a n/a

Supreme Court 711890 $230 Expense * PRG Name tags n/a n/a n/a

Supreme Court p-card $500 Food Carrabbas Dinner, dessert, drinks End of year banquet Carrabbas 5/3

SCURC IDR $80 Expense FSU Photo Lab Pictures for research journal n/a n/a n/a

SCURC 720848 $7,081 Expense Gandy Printers Journal in print n/a n/a n/a

SCURC IDR $40 Expense FSU Photo Lab Stock Photos n/a n/a n/a

SCURC 721970 $18 Expense* OfficeMax Supplies n/a n/a n/a

SCURC 721973 $200 Clothing Full Press Polos n/a n/a n/a

SCURC 722791 $300 Food Publix Food, drink, paper The Owl Journal Release Party Union 311b 4/9

SCURC 722787 $474 Expense Full Press Promotional Items The Owl Journal Release Party Union 311b 4/9

SCURC 722781 $118 Food Hungry Howies Pizza, drink The Owl Journal Release Party Union 311b 4/9

AGENCIES

AASU 708528 $84 Expense* OfficeMax Paper n/a n/a n/a

AASU 708669 $200 Food* Publix Food,drink, paper AASU 2nd general assembly Ballrooms 10/11

AASU 708987 $220 Expense* OfficeMax supplies n/a n/a n/a

AASU 709055 $95 Expense* Awards 7 U name tags n/a n/a

AASU 709357 $21 Expense* GovConnection Surge Protectors n/a n/a n/a

AASU 709218 $263 Expense * OfficeMax Wire Shelving & papger n/a n/a n/a

AASU 709656 $421 Expense* Swank Motion Pictures Rental & Copy Rights to show AASU Horror Movie Night Dirac Library 10/27

AASU 710426 $350 Expense K--mart Decorations AASU Halloween Social Ballrooms 10/31

AASU 711338 $1,128 Clothing* Clothesline T-shirts n/a n/a n/a

AASU 711339 $77 Food* Publix Food,drink, paper Ramen Workshop GME Kitchen 11/9

AASU 713277 $143 Food* Costco Food,drink, paper AASU Winter Social GME Auditorium 12/9


AASU 713279 $97 Expense* K-mart Decorations AASU Winter Social GME Auditorium 12/9

AASU 714379 $1,462 Expense* AsianIdeas.com Costumes and other items Chinese New Year recurring use n/a

AASU 715657 $170 Expense* AsianIdeas.com supplies for lunar banquet Lunar banquet Ballrooms 1/21

AASU 715806 $1,900 Cont. Serv Jus Wiggin Entertainment Performance (Poetry) Lunar banquet Ballrooms 1/21

AASU 715807 $2,000 Food* AZU Lucy Ho's Catered food Lunar banquet Ballrooms 1/21

AASU 715809 $16 Food* Publix Food, Drink, paper Lunar banquet Ballrooms 1/21

AASU 715811 $348 Food* Costco Food, Drink, paper Lunar banquet Ballrooms 1/21

AASU 715808 $400 Expense K-mart Decorations Lunar banquet Ballrooms 1/21

AASU 715936 $650 Cont. Serv Monique Velasquz Speaker & Master of Ceremonies Lunar banquet Ballrooms 1/21

AASU IDR $50 Expense Guest Services setup time Lunar banquet Ballrooms 1/21

AASU 718600 $450 Expense* Asian Ideas.com Giant Drum n/a n/a n/a

AASU 722232 $4,707 Cont. Serv Nu-Lite Entertainment Muscians (2) Entertainment Moore Auditorium 4/7

AASU 722227 $892 Cont. Serv Samuel R Hart Muscians Entertainment Moore Auditorium 4/7

AASU 722226 $8,000 Cont. Serv Wong Fu Productions Entertainment Entertainment Moore Auditorium 4/7

AASU 722131 $800 Cont. Serv Ring the Bell Management Entertainment Entertainment Moore Auditorium 4/7

AASU 723018 $100 Food* Publix Food, paper, drink Music Pietry & Dave Moore Auditorium 4/7

AASU 723297 $251 Expense OfficeMax Supplies n/a n/a n/a

AASU 723298 $253 Awards Asian Ideas.com Awards n/a n/a n/a

AASU 723301 $800 Food AZU Lucy Ho's Food Sushi Workshop AZU 4/10

AASU 723480 $100 Food Publix Food, Drink, paper AASU Pageant Ballrooms 4/14

AASU 723475 $560 Food Costco Food, Drink, paper AASU Pageant GLOBE 4/17

AASU 723934 $196 Expense GovConnection Printer n/a n/a n/a

BSU 701044 $46 Food* Publix Food, paper, drink First Class SSB203 7/21

BSU 701410 $45 Food* Costco Food, paper, drink General Body Meeting BSU house 7/20

BSU 701411 $45 Food* Publix Food, paper, drink General Body Meeting BSU house 7/20

BSU 701915 $70 Cont. Services Jeff Pierre DJ Services BSU House BSU House 7/22

BSU 701512 $48 Food* Dominoes Food COBOL Involvement Fair FSU Ballrooms 7/26

BSU 701511 $190 Food* Winn Dixie Food, beverage, paper goods Soulfood Sunday BSU House 7/24

BSU 706154 $213 Expense* Target Copy BSU Publication n/a n/a n/a

BSU 706040 $279 Expense* Office Max Office supplies n/a n/a n/a

BSU 706039 $98 Food* Publix Food, drinks, paper goods "The Real World" BSU BSU House 9/15

BSU 707237 $80 Cont.Services Jeff Pierre DJ Black Student Pageant More Auditorium 11/7

BSU 707236 $80 Cont. Services* Jeff Pierre DJ Services Ebony & Ivory More Auditorium 9/23

BSU 706841 $203 Food* Publix Food, drink, paper Ebony & Ivory GLOBE Auditorium 9/23

BSU 707755 $30 Food* Dominoes Food Cobol Meeting BSU house 9/30

BSU 707756 $43 Food*. Publix Food, drink, paper Cobol Meeting BSU house 9/30

BSU 707756 $43 Food* Publix Food, drink, paper Cobol Meeting BSU house 9/30

BSU 707961 $260 Expense* Awards 4 U Nametags n/a n/a n/a

BSU 708537 $80 Cont. Services Jeff Pierre DJ Essence of Ebony Alumni Center 10/16

BSU 708531 $1,500 Expense* Alumni Center Facility Rental Essence of Ebony Alumni Center 10/16

BSU 708533 $2,339 Food* Andrew Catering Plated Dinner Essence of Ebony Alumni Center 10/16

BSU 708694 $17 Food* Hungry Howies Pizza Domestic Violence unmasked BSU house 10/17

BSU 708692 $81 Food* Publix Food, drink, paper Domestic Violence unmasked BSU house 10/17

BSU 708892 $265 Expense* Office Max Supplies n/a n/a n/a

BSU 709336 $150 Cont. Services Hosea Daniels Provide Live Band Essence of Ebony Longmire Alumni Ctr 10/16

BSU 709257 cancelled Cont. Services Jeff Pierre DJ Pink Out - Breast Cancer Awareness SSB203 10/30

BSU 709583 $186 Expense* GovConnection Laser Printer (HL-5340D n/a n/a n/a

BSU 709985 $182 Food * Publix Food, drink, paper Breast Cancer Mixer SSB208 10/30

BSU 709840 $58 food* Publix food, drink, paper SMLI Day at the Rez Seminole Reservation 10/15

BSU 710155 $523 Expense* Gandy Printers Nabian Waves n/a n/a n/a

BSU 709986 $149 Food* Publix Food, beverage, paper goods Boys in Blue vs. Black Senate Chambers 10/25

BSU 710157 $80 Cont. Services Jeff Pierre DJ Nabian Waves Release Party GME Auditorium 10/21

BSU 710153 $55 Food* Lucy and Leo's Cupcakery Cupcakes Nabian Waves Release Party GME Auditorium 10/21

BSU 710501 $4,000 Expense* The Moon Venue, production support, etc COBOL Showcase The Moon 10/11

BSU 711081 $2,721 Travel* Annett Bus Lines Trip to Fairfield, AL Service trip for Habitat for Humanity Fairfield, AL 11/4


BSU 711297 $80 Cont. Serv Jeff Pierre DJ COBOL Showcase The Moon 11/11

BSU 711881 $38 Expense* Office Max Supplies n/a n/a n/a

BSU 712273 $194 Expense* Magic & Fun Decorations COBOL Showcase The Moon 11/11

BSU 145670 $59 Expense FSU Postal Service postage n/a n/a n/a

BSU 712561 $894 Clothing* T-formation T-shirts n/a n/a n/a

BSU 713178 $80 Cont. Serv Jeff Pierre DJ Bobby E. Leach Ball Civic Center 12/3

BSU 713184 $4,158 Food* Leon County Civic Center Catering Bobby E. Leach Ball Civic Center 12/3

BSU 713184 $678 Expense Leon County Civic Center

BSU 713198 $523 Expense* Gandy Printers Nubian waves n/a n/a n/a

BSU 713176 $20 Expense* Office Max supplies n/a n/a n/a

BSU 715681 $74 Food* Publix Food, drink, paper the Brother Sister Circle SSB208 1/23 & 24

BSU 716990 $113 Food* Publix Food, drink, paper Rush Hour 2 SSB203 1/29

BSU 717288 $80 Cont. Serv Jeff Pierre DJ Rip the Runway (fashion show) SSB203 2/9

BSU 717291 $80 Cont. Serv Jeff Pierre DJ COBOL Olympics Old IM fields 2/11

BSU 717285 $80 Cont. Serv Jeff Pierre DJ Comedic Relief Ballrooms 2/13

BSU 717310 $9,000 Cont. Serv Sphinx Management Group Performance Comedic Relief Ballrooms 2/13

BSU 718213 $523 Expense Gandy's Printers Magazine ; n/a n/a n/a

BSU 718210 $50 Food* Publix Food, drink, paper COBOL goes to Church Union Ballrooms 2/12

BSU 718627 $160 Cont. Serv Jeff Pierre DJ Motion Getdown Club Downunder 2/22

BSU 718579 cancelled Food Publix Food, drink, paper Motion Getdown Club Downunder 2/22

BSU 718578 cancelled Food Publix Food, drink, paper Soulfood Sunday SSB 208 2/26

BSU IDR $50 Expense FSU Intramural Fields Field Rental COBOL Olympics Intramural Field 2/11

BSU 718708 $1,200 Cont. Service Shareeke Edmead-Nesi Sole Speaker Leadership Summit DSS 2/18

BSU 718655 $800 Cont. Service Jeff Pierre DJ Jazzy Jeff Club Downunder 2/16

BSU 718654 $375 Cont. Service Christy Crump Speaker Leadership Summit Club Downunder 2/18

BSU 719362 $80 Cont. Service Jeff Pierre DJ BSU Birthday Ceremony Alumni Center 2/29

BSU 719356 $1,500 Expense* Alumni Center Facility Rental BSU Birthday Ceremony Alumni Center 2/29

BSU 719359 $1,449 Clothing* T-formation T-shirts n/a n/a n/a

BSU 719890 $77 Awards * Awards 4 u Plaque n/a n/a n/a

BSU 720405 $643 Food Andrew's Catered food BSU Birthday Ceremony Alumni Center 2/29

BSU 720463 $35,000 Cont. Serv Lordly & Dame, Inc Speaker An Evening with Maya Angelou Civic Center 4/2

BSU 722206 $30 Expense Awards 4 U Name tags (3) n/a n/a n/a

BSU 722211 $80 Cont. Serv Jeff Pierre DJ COBOL Prom Miller Hall 3/30

BSU 722564 $16 Awards Awards 4 U Awards n/a n/a n/a

BSU 722778 $523 Expense Gandy's Printers Nubian Wave n/a n/a n/a

BSU 723292 $170 Awards Awards 4 U Awards n/a n/a n/a

BSU 723293 $100 Awards Awards 4 U Certificates n/a n/a n/a

BSU 724747 $431 Food Aramark Reception food An Evening with Maya Angelou Civic Center 4/21

BSU 724679 $120 Expense UPS Business Cards n/a n/a n/a

BSU PCARD $35 Expense UPS Mail Check for performer n/a n/a n/a

BSU 726107 $44 Expense PRG Name tags n/a n/a n/a

BSU 728162 $3,879 Expense Executive Office Furniture Furniture for BSU House n/a n/a n/a

BSU 728351 $600 Food Costco water non-perishable items for C.A.R.E Care Packages to incoming Freshman 6/22

BSU 729670 $1,785 Clothing Full Press Apparel T-shirts n/a n/a n/a

HLSU 700431 $150 Cont. Service X-Sound LLC DJ HLSU outdoor party Landis Green 7/9

HLSU 400655 $75 Food* Hungry Howies Pizzas SABADD GIGANTE Landis Green 7/8

HLSU 700653 $76 Food* Publix Food, drink, paper SABADD GIGANTE Elcentro 7/8

HLSU 700432 $205 Food* Latin Express Food (Hispanic Culture) CASOS DE LA VIDA REAL Elcentro 7/8

HLSU 702521 $475 Expense* Swank Motion Pictures Hispanic Film Series Hispanic Film Series: Biutiful Student Life Cinema 10/10

HLSU 702521 $425 Expense* Swank Motion Pictures Hispanic Film Series Hispanic Film Series: Nombre Student Life Cinema 10/10

HLSU 702521 $475 Expense* Swank Motion Pictures Hispanic Film Series Hispanic Film Series: El Orfanato Student Life Cinema 9/19

HLSU 703276 $500 Expense* Cinema Libre Studio Hispanic Film Series Hispanic Fil Series: South of the Border Student Life Cinema 10/3

HLSU $50 Cont. Services X-Sound LLC Market Wednesday DJ Market Wednesday-Oglesby Union Oglesby Union 9/14

HLSU 703629 $260 Expense* Full Press Apparel Promotional item (sunglasses) Preparate HHM2011 9/14


HLSU 706130 $968 Clothing Clothesline T-SHIRTS n/a n/a n/a

HLSU 709595 $170 Clothing Clothesline T-SHIRTS / additional print to shirts n/a n/a n/a

HLSU 706126 $277 Expense* Awards4U Nametags for Eboard n/a n/a n/a

HLSU 406462 $196 Expense* K-Mart decorations Hispanic Heritage Month Union 9/14

HLSU 706463 $583 Food* Publix (3 of 4 invoices) Food, drink, paper Hispanic Heritage Month 9/15,28 10/5,13

HLSU 706858 $2,000 Expense* Alumni Association Facililty Rental Hispanic Heritage Month Alumni Center 10/14

HLSU 706858 $2,000 Expense Facility Rental FSU Alumni Center Conectados Alumni Center 10/14

HLSU 706805 $3,613 Food* Andrews Catering Catering, table cloths, china Conectados Alumni Center 10/14

HLSU 706863 $254 Food* Food Catering Hispanic Heritage Month GME Auditorium 9/15

HLSU 707077 $4,500 Cont. Services Latino Flavored Productions Inc Performance Yo Soy Latino SSB 203 9/22

HLSU 707288 $50 Cont. Services X-Sound LLC D-J A LaBelleza Laina GME Auditorium

HLSU IDR $50 Expense FSU Campus Recreation Field Rental Conectate HLSU Kickball Tournament Intramural Field 10/1

HLSU P-CARD $500 Expense Michaels Decorations & Art supplies Que Bonita Bardera State Ballrooms 10/11

HLSU 707224 $141 Expense* K-Mart decorations A LaBelleza Laina GME Auditorium 9/28

HLSU 707226 $215 Food* Publix Food, drink, paper Yo Soy Latino SSB 203 9/22

HLSU 707757 $194 Expense* Awards 4 U materials for A Labelleza Latina A Labelleza Latina GME Auditorium 9/28

HLSU 707522 $207 Expense* OfficeMax scissors and glue Que Bonita Barders ballrooms 10/11

HLSU 707388 $112 Expense* OfficeMax paper n/a n/a n/a

HLSU 707787 $100 Cont. Services X-Sound LLC DJ Conectate con tu familia Old IM fields 10/1 & 10/7

HLSU 708249 $254 Food Latin Xpress Buffet (100 students) Inter-cultural festival Union Green 10/7

HLSU IDR $144 Expense Crenshaw Bowling Bowling with HLSU Crenshaw 10/8

HLSU 708985 $86 Food Hungry Howies Pizzas Bowling with HLSU Crenshaw 10/8

HLSU 708984 cancelled Expense K-Mart Scrap cooking & signs HLSU Hispanic Heritage Month various n/a

HLSU 709258 $400 Expense K-Mart Decorations for banquet Conectados banquet Alumni Center 10/14

HLSU 709335 $123 Expense* OfficeMax Supplies n/a n/a n/a

HLSU 706837 $258 Expense UPS Printing GBM Conectate 9/15

HLSU p_card $373 Expense UPS brochures n/a n/a n/a

HLSU 709595 $170 Clothing* Clothesline t-shirt screen & design charge n/a n/a n/a

HLSU 711860 $50 Food* Publix Food, drink, paper Café @ El Centro 16-Nov na

HLSU 712275 $29 Food* Publix Food, drink, paper Committee Board Retreat El centro 12/4

HLSU 712530 $45 Food* Publix Food, drink, paper LLP retreat Rez 12/2 - 12/3

HLSU IDR $740 Expense Seminole Reservation Cabin, Conference room & Challenge Retreat Rez 12/2 - 12/3

HLSU 712681 $33 Expense* OfficeMax Copier Paper n/a n/a n/a

HLSU 713088 $41 Expense* OfficeMax Supplies n/a n/a n/a

HLSU 715817 $132 Food* Publix Food, drink, paper HLSU General Body Meeting GME Auditorium 1/19

HLSU 715815 $70 Expense* K-Mart Decorations HLSU General Body Meeting GME Auditorium 1/19

HLSU 715812 $50 Cont. Serv X-Sound LLC DJ HLSU General Body Meeting GME Auditorium 1/19

HLSU P-CARD $605 Travel Group / Juan Guardia registration Leadership SYMPOSIUM Athens GA 2/24 --2/26

HLSU T-CARD $393 Travel Group / Juan Guardia Avis Leadership SYMPOSIUM Athens GA 2/24 --2/26

HLSU 720138 $84 Expense* OfficeMax Paper, toner n/a n/a n/a

HLSU 720139 $50 Cont. Serv X-Sound LLC DJ Spring 2nd GBM SSB 203 3/13

HLSU 720491 $79 Food Publix Food, drink, paper GBM SSB 203 3/13

HLSU 720496 cancelled Expense K-Mart HLSU GBM SSB 203 3/13

HLSU 721886 $1,206 Clothing Kenny T's

HLSU 216009 $68 Expense Eduardo Hernandez ER other than travel (reimbursement) GBM SSB 203 3/13

HLSU IDR $2,252 Expense FSU Turnbull Facility Rental Spring Gala Turnbull 4/14

HLSU 722286 $50 Cont. Serv X-Sound LLC DJ FSU Unity Union 4/11

HLSU 72535 $75 Cont. Serv Vita Stevenson DJ Los Juegos PanAmericans Westside Courts 4/7

HLSU 722534 $2,250 Food Aramark Catered food Gala Turnbull 4/14

HLSU IDR $40 Expense FSU Leach Cener Facility Rental - Salley Courts Los Juegos PanAmericanos Salley Courts 4/7

HLSU 722527 $7,500 Cont. Serv Between the Lines Productions Performance Platanos and Collard Greens Moore Auditorium 4/11

HLSU 722767 $100 Expense Publix Decorations Gala Turnbull 4/17

HLSU 722766 $184 Expense OfficeMax Supplies n/a n/a n/a

HLSU 722765 $35 Food Publix Food, drink, paper GBM North of he Boder GME Auditorium 4/9

HLSU 722808 $50 Expense Costco Decorations On the Rise SSB 218 4/12

HLSU 72281 $50 Food Publix Food, drink, paper On the Rise SSB 218 4/12


HLSU T-CARD $327 Cont. Service Juan Guardia Lodging for Speaker Platanos and Collard Greens 4/11

HLSU 723108 $335 Awards Awards 4 U Awards n/a n/a n/a

HLSU 723387 $50 Cont. Serv X-Sound LLC DJ North of the Border SSB 218 4/10

HLSU 723740 $33 Expense OfficeMas papper n/a n/a n/a

HLSU Mail Slip $1 Expense USPS Postage stamp n/a n/ n/a

HLSU 729075 $1,785 Expense CB2 Furniture for El Centro n/a n/a n/a

Pride 702270 $400 Cont. Services Scott Barker Musician Songs for a New World Conradi Theatre 7/31

Pride 703844 124* Expense Office Max Office Supplies n/a n/a n/a

Pride 703544 $350 Cont. Services Paul-Anthony C Barnett Performer Pride Drag Show Club Downunder 9/2

Pride 703487 $300 Cont. Services Jamie Kalmon Performer Pride Drag Show Club Downunder 9/2

Pride 703488 $300 Cont. Services Alyssa Wright Performer Pride Drag Show Club Downunder 9/2

Pride 703489 $550 Cont. Services Amanda James Performer Pride Drag Show Club Downunder 9/2

Pride $450 Cont. Services Sean Engler Performer Pride Drag Show Club Downunder 9/2

Pride 704504 $46 Food* Publix Food for Drag Show Pride Drag Show Club Downunder 9/2

Pride 704637 $500 Cont. Services Michael Graham Performer Pride Drag Show Club Downunder 9/2

Pride PCARD $1,062 Expense West Elm Small furniture pieces for center n/a Pride n/a

Pride PCARD $1,864 Expense CB2 Small furniture pieces for center n/a Pride n/a

Pride PCARD $579 Expense PBTeen Small furniture pieces for center n/a Pride n/a

Pride 706971 $234 Food Costco Food, drink, paper PRIDE open house Pride Resource Center 9/21

Pride 708623 $160 Expense* Lowes Blanket wood, screws, brackets, paint Coming out on Landis Landis Green 10/11

Pride 708553 $300 Expense* Dramatists Pay Service Inc. Performance Rights 4 shows Performance Annex Theatre 10/9

Pride 709022 $61 Expense* K-Mart candles, poster board , markers LGBTQ rememberance vigil Union Green 10/12

Pride 709021 $49 Food* Publix Food, drink, paper Poetry SSB 208 10/13

Pride PCARD $90 Expense Target.com Dining Table n/a n/a n/a

Pride PCARD $264 Expense Walmart.com Chairs n/a n/a n/a

Pride 709289 $18 Expense* K-Mart Arts and crafts Coming out on Landis Green 10/17

Pride XFR $425 Expense Student Life Cinema Co-sponsor Film Beginners Film Beginners Student Life Cinema 10/17 - 10/18

Pride 134466 $243 Travel* Frank Jaffee Lodging, Personal car Parade Gainesville 10/21

Pride 710002 $14 Food* Publix Food, coffee, cups Coffee Hour LGBTQ Resource Center 10/28

Pride 710800 $1,100 Expense* Music Theatre International Performance Rights & books, music rental Spring Awakening: A new musical Annex Theatre 11/4

Pride 711983 $992 Clothing* Full Press Apparel T-shirts n/a n/a n/a

Pride 711979 $22 Expense* Office Max Supplies n/a n/a n/a

Pride IDR $310 Expense Crenshaw Cosmic Bowling 11/22 Bowling n/a 11/22

Pride 712920 $170 Food* Publix Food, drink, paper Thanksgiving dinner n/a 11/23

Pride 713710 $300 Cont. Serv Jaime Kalman Drag Performance Spring Day Show Club Downunder 1/6

Pride 713709 $550 Cont. Serv Amanda James Drag Performance Spring Day Show Club Downunder 1/6

Pride 713707 $400 Cont. Serv Paul-Anthony C Barnett Drag Performance Spring Day Show Club Downunder 1/6

Pride XFR $1,500 Cont. Serv Union Productions Performance Wau Wau Sisters Club Downunder 11/4

Pride 714613 $300 Cont. Serv Dana Randolph Drag Performance Spring Day Show Club Downunder 1/6

Pride 715649 $76 Expense* Awards 4U nametags n/a n/a n/a

Pride XFR $250 Contract Service FSU SDRC Interpreter Spring Day Show Club Downunder 1/6

Pride 716060 $65 Expense* Office Max Supplies n/a n/a n/a

Pride XFR $1,250 Cont. Serv Student Life Cinema Co-sponsor Speaker SLC 1/23

Pride XFR $1,000 Expense SLC Film Licensing Queer Film Series SLC 1/23 -30-2/6

Pride IDR $310 Expense Crenshaw 2 hours cosmic bowling Cosmic Bowling with Pride Crenshaw 2/16

Pride 719544 $50 Expense* Markus Kaatsch Film Rights for "Cold Star" Queer Short Film Festival SLB 2/29

Pride 719545 $50 Expense* Melissa Osborne Film Rights for "Change" Queer Short Film Festival SLB 2/29

Pride XFR $1,000 Cont. Serv FSU Civic Ed Cosponsor Peach Jam PeaceJam Speaker

Pride PRF $230 Travel FL Collegiate Pride Coalition Registration FL Collegiate Pride Conference Tampa, FL 3/30

Pride 721710 $2,750 Cont. Serv Andrea Gibson Performer Poetry Night SSB 203 1/14

Pride 722334 $75 Food Costco food, drink, Paper Pride Banquet SSB 203 4/5

Pride 722337 $214 Food Sonny's BBQ food, drink Pride Banquet SSB 203 4/5

Pride 722338 $440 Food Tribe Investment (Moe's) food, drink Pride Banquet SSB 203 4/5

Pride 723186 $4,000 Cont. Serv Just Words, Inc Performance An Evening with Stacey Ann Chin Moore Auditorium 4/20

Pride 723745 $218 Expense Oriental Trading decorations Alternative Prom GLOBE Auditorium 4/19


PRIDE ET4 $515 Expense SLC Film showing Film Showing SLC 3/12 & 4/16

PRIDE IDR $155 Expense FSU Art Center Frames for Center n/a n/a n/a

Pride PCARD $38 Expense UPS Mail check for performer n/a n/a n/a

PRIDE 727745 $34 Expense Office Max Paper n/a n/a n/a

PRIDE 729673 $31 Expense Office Max Paper n/a n/a n/a

PRIDE PCARD $376 Expense Amazon.com Books n/a n/a n/a

PRIDE 729672 $806 Expense Ashley Furniture Furniture n/a n/a n/a

Women's Center 706996 $38 Food* Publix Food, drink, paper Mind, Body, and Spirit Union 315 9/22

Women's Center 706988 $84 Expense* Office Max Rolls of Paper (3) n/a n/a n/a

Women's Center 707382 $142 Expense* Awards 4 U Name tags n/a n/a n/a

Women's Center 708989 $19 Food* Hungry Howies Pizza Domestic Violence Seminar SSB 208 10/17

Women's Center 708992 $29 Food* Publix food, drink, paper Domestic Violence Seminar SSB 208 10/17

Women's Center 709970 $56 Food* Panera Bread Bagels Pink Wednesday Union Courtyard 10/26

Women's Center 709969 $41 Food* Publix Cuban Sandwiches Organization of Women Leaders Mixer Union 313 10/25

Women's Center 709968 $906 Food* Aramark Pasta Buffet Breast Cancer Awareness Gala SSB 203 10/23

Women's Center 710664 $17 Food* Hungry Howies Pizza Women, Men and Relationships kellum Hall 11/2

Women's Center 710888 $34 Food* Hungry Howies Pizza Venus VS. Mars, Battle of the Sexes kellum Hall 11/4

Women's Center 711754 $827 Clothing* Clothesline T-shirts (100) n/a n/a n/a

Women's Center 713557 $18 Food* Publix Food, drink, paper Cram Sesh SLC 101B 12/13

Women's Center 714971 $25 Food Publix Food, drink, paper General Body Meeting UR 312/313 1/11

Women's Center 714973 $20 Expense K-Mart Arts and crafts Human trafficking awareness fair Union Green 1/10

Women's Center CM $200 Expense* Pride co-sponsor Circumstance: A Movie Screening SLC 1/30

Women's Center 717677 $50 Food Hungry Howies Food, drink, General Body Meeting SLC A/B 2/8

Women's Center 717676 $50 Food Publix Food, drink, paper General Body Meeting SLC A/B 2/8

Women's Center 717952 $51 Food* Lucy and Leo's Cupcakery cupcakes We Found Love Club Downunder 2/14

Women's Center 717951 $40 Expense* Awards 4 U name tags n/a n/a n/a

Women's Center XFR $40 Expense Kolor of Kurves co-sponsorship pageant n/a n/a

Women's Center 720849 $100 Food Costco Food, drink, paper 1st Annual Women's Center Conf Union Ballrooms 3/17

Women's Center 720932 $1,077 Expense Clothesline Promotional items 1st Annual Women's Center Conf Union Ballrooms 3/17

Women's Center 720923 $98 Expense* Office Max Supplies n/a n/a n/a

Women's Center XFR $1,500 Expense Peace Jam (sga org) Cosponsor Peach Jam PeaceJam

Women's Center 721154 $1,680 Food Andrews Catering Ladies Legacy Banquen Alumni Center 27-Mar

Women's Center 721157 $1,215 Food Aramark Pasta Bar Womens Center Conference Union Ballrooms 17-Mar

Women's Center 721581 $200 Expense Kmart Decorations, table linen, center pieces Womens Center Conference Union Ballrooms 17-Mar

Women's Center 722330 $212 Awards Awards 4 U Awards Ladies Legacy Banquen Alumni Center 27-Mar

Women's Center 722877 $140 Food Hungry Howies Food, drink Step out Against Violence SSB 203 12-Apr

Women's Center 722876 $60 Food Publix Food, drink Relay for Life Track 13-Apr

Women's Center 722878 $40 Food Publix Food, drink Step out Against Violence SSB 203 12-Apr

Women's Center 723735 $520 Food Publix Food, drink, paper End of year banquet SSB 203 20-Apr

Women's Center 723736 $150 Expense Publix Decorations End of year banquet SSB 203 20-Apr

Women's Center 724260 $33 Expense Office Max Supplies n/a n/a n/a

Women's Center 728677 $60 Expense UPS Business Cards n/a n/a n/a

Women's Center 728778 $22 Expense PRG Name tags n/a n/a n/a

Women's Center 729631 $2,180 Expense Haverty's Furniture Sofas n/a n/a n/a

Women's Center 729627 $354 Expense Office Max Supplies n/a n/a n/a

Women's Center PCARD $228 Expense Amazon.com Safco Display Rack/12 Brochures n/a n/a n/a

BUREAUS

CPE 707233 $534 Expense* Bainbridge Media LLC Catalog 32 pags b&w newsprint n/a n/a n/a

CPE 708156 $64 Expense* Utrecht Art Supplies Art supplies n/a n/a n/a

CPE 709659 $99 Food* Publix Food, drink, paper Open Access Week Union 315 10/27

CPE 712274 $500 Cont. Service Keith McHenry Speaker Food not Bombs Bellamy 30 11/21

CPE 715118 $300 Cont. Service Mike Chrisemer Speaker Venceremos Brigade GLOBE 2600 1/17

CPE 715784 $200 Food* Pitaria Prepared Food Palestine Week Cultural Event SSB203 2/27

CPE 716767 $539 Expense* Post Printing Catelog n/a n/a n/a


CPE 719192 $462 Clothing* T-Formation t-shirts n/a n/a n/a

CPE XFR $200 Con. Serv BSU Speaker n/a n/a n/a

CPE 724691 $148 Expense Office Max Supplies n/a n/a n/a

CPE 729449 $260 Expense Office Max Supplies n/a n/a n/a

CPE PCARD $19 Expense Amazon.com Book/Shipping n/a n/a n/a

IRHC 708983 $103 Awards* Awards 4 U Plaques n/a n/a n/a

IRHC 709540 $70 Cont. Services X-Sound DJ Costume Dance Party Club Downunder 10/21

IRHC 711378 $532 Food* Chick-Fil-A Food, drink Thanks's for giving Ampitheater 11/21

IRHC 711380 $70 Cont. Services X-Sound DJ Thanks's for giving Ampitheater 11/21

IRHC 711379 $69 Food* Publix Food, drink Thanks's for giving Ampitheater 11/21

IRHC 714562 $42 Awards* Awards 4 U Plaque n/a n/a n/a

IRHC 138714 $102 Travel* Daniel Sheets Gas for Avis Rental FARH Conference Daytona Beach 2/3

IRHC 138716 $100 Travel* Brittany Philbert Gas for Avis Rental FARH Conference Daytona Beach 2/3

IRHC T-card $221 Travel* Kim Dicks Avis Rental FARH Conference Daytona Beach 2/3

IRHC 718341 $55 Expense* PRG nametags n/a n/a n/a

IRHC 718848 $54 Awards* Awards 4 U Plaque n/a n/a n/a

IRHC T-card $128 Travel* Avis/ kdicks - Mask McNalley Avis Rental ER 216921 Frills Conference Valdosta, GA 3/16 --3/18

IRHC 721051 $53 Expense* OfficeMax Large format paper n/a n/a n/a

IRHC 722288 $7 Expense* OfficeMax paper n/a n/a n/a

IRHC IDR $99 Food Crenshaw Lanes Drinks - no powerades Cosmic Bowling Crenshaw 4/4

IRHC 722562 $11 Expense* OfficeMax Supplies n/a n/a n/a

IRHC 722685 $280 Awards Awards 4 U Awards n/a n/a n/a

IRHC 723235 $45 Expense Awrads 4 U Gavel n/a n/a n/a

IRHC 722996 $105 Awards Awards 4 U Plaque n/a n/a n/a

IRHC 723367 $35 Expense OfficeMax Supplies n/a n/a n/a

IRHC T-card $2,908 Travel Linda Cater/Housing Dept IRHC travel to conference NACUR FL 2012 Denver, Co 6/1

IRHC T-card $1,610 Travel University of Colorado/SGA card Registration 7 students NACUR FL 2012 Denver, Co 6/1

IRHC 725284 $200 Expense OfficeMax Paper and Frames n/a n/a n/a

IRHC 729447 $4,098 Clothing Full Press Apparel n/a n/a n/a n/a

Office of Servant Leadership P-card $690 Expenese ACE Bike Locks Bike program n/a

Office of Servant Leadership $4,500 Expense PeaceJam PeaceJam training, etc. n/a n/a n/a

Office of Servant Leadership 705521 $393 Exense (Self Gen) University Cycles Bike repairs n/a n/a n/a

Office of Servant Leadership 707241 $30 Expense* (Self Gen)University Cycles Bike repairs n/a n/a n/a

Office of Servant Leadership 711377 $200 Expense Neff Rental Light Tower Light the Night Langford 11/10

Office of Servant Leadership 711473 $150 Expense Howdy's Rent a Toilet Toilets Light the Night Langford 11/10

Office of Servant Leadership EFT $180 Expense FSU Facilities tables and chairs Light the Night Langford 11/10

Office of Servant Leadership 711870 $200 Expense* (Self Gen)SpaceWalk* Bounce House Light the Night Langford 11/10


Office of Servant Leadership 712841 $66 Expence* PRG Name tags n/a n/a n/

Office of Servant Leadership 711871 $155 Expense Party Line Cotton candy machines Light the Night Langford 11/10

Office of Servant Leadership 716750 $615 Food* Aramark Box Lunches DOVA Campus Community Luncheon Dunlap Success Ctr 1/27


Office of Servant Leadership 717959 $179 Expense* K-Mart Art & crafts without words union 3 floor 2/27 -3/2

Office of Servant Leadership 718046 $392 Expense* Lows Building Supplies without words union 3 floor 2/27 -3/2

Office of Servant Leadership 719055 $169 Food* Costco Food, Drink, Paper without words union 3 floor 2/27 -3/2

Office of Servant Leadership 719743 $293 Food* Publix Food, Drink, Paper without words union 3 floor 2/27 -3/2

Office of Servant Leadership 719743 $165 Expense* UPS Posters, flyers, Brochures without words union 3 floor 2/27 -3/2

Office of Servant Leadership 719946 $72 Food* Hungry Howies Food, Drink Service & the Cinema SLC 3/12

Office of Servant Leadership 719944 $25 Food* Publix Food, Drink, Paper Service & the Cinema SLC 3/12

Office of Servant Leadership ET-4 $515 Expense SLB Films Co-sponsorship Service and the Cinema SLC 3/12

Office of Servant Leadership ET-4 $391 Expense* HLSU Co-sponsorship Health Fair Union Green 2/29

Office of Servant Leadership 720173 $210 Expense Full Press Promotional Items, pens without words Union 312-316 3/27 --3/2

Office of Servant Leadership 721041 $200 Food Costco Food, Drink, Paper TEDX Turnbull Center 4/12

Office of Servant Leadership 721040 $215 Expense* OfficeMax Supplies for TEDx TEDX Turnbull Center 4/12


Office of Servant Leadership 721046 $718 Expense Full Press Promotional Items TEDX Turnbull Center 4/12

Office of Servant Leadership 721047 $290 Food Aramark Coffee, Water, Lemonade TEDX Turnbull Center 4/12

Office of Servant Leadership 721049 $213 Food Lucy and Leo Cupcake Cupcakes TEDX Turnbull Center 4/12

Office of Servant Leadership IDR $3,618 Expense FSU Turnbull Center Facility rental, services, staff, web TEDX Turnbull Center 4/12

Office of Servant Leadership XFR $7,000 Cont. Ser Civic Ed PeaceJam n/a n/a n/a

Office of Servant Leadership 722175 $290 Expense A to Z Rental Stage The Big Event Union Green 3/24

Office of Servant Leadership 722755 $956 Expense University Cycles Helmets, headlights, taillights n/a n/a n/a

Office of Servant Leadership 722777 $653 Expense Full Press Promotional Items n/a n/a n/a

Office of Servant Leadership 723381 $100 Food Hungry Howies Pizza and drink Service and the Cinema SLC 4/16

Office of Servant Leadership 723386 $3,200 Expense American Cancer Society stage Relay for life IM fields 4/13

Office of Servant Leadership XFR $4,500 Expense Civic Ed National fees for Peace Jam n/a n/a n/a

Office of Servant Leadership 727239 $585 Expense University Cycles Bike repairs n/a n/a n/a

Office of Servant Leadership 728833 $160 Expense University Cycles Bike repairs n/a n/a n/a

Office of Servant Leadership P-card $828 Expense Ace Hardward Bike Locks n/a n/a n/a

Student Broadcast Center 711312 $1,658 Expense* GovConnection Zoom Lens & speedlite n/a n/a n/a

Student Broadcast Center IDR $592 Expense FSU Computer Store Memory n/a n/a n/a

Student Broadcast Center 720556 cancelled Expense Computer Tutors Class PHP w/MySQL Computer Tutors 2/29

Student Broadcast Center 720846 $961 Expense TelVue Corporation Warranty n/a n/a n/a

Student Broadcast Center 721992 $1,569 Expense NeCom Learning Advanced Website Development center n/a n/a n/a

Student Broadcast Center 726417 $182 Expense GovConnection Supplies n/a n/a n/a

Student Broadcast Center 727822 $60 Expense GovConnection Computer supplies n/a n/a n/a

Student Resource Center 700753 131.48* Expense GovConnection Hard Drive n/a n/a n/a

Student Resource Center 715986 $110 Expense* GovConnection Scan Disk n/a n/a n/a

Student Resource Center 719580 $99 Expense * OfficeMax Computer back up supply n/a n/a n/a

Student Sustainability Initiative 719063 $45 Expense* OfficeMax Supplies n/a n/a n/a

Student Sustainability Initiative XFR $1,500 Cont. Serv CPE SPEAKER N/A N/A N/A

Student Sustainability Initiative XFR $700 Food Peace Jam n/a n/a n/a N/A

Student Sustainability Initiative 721775 $999 Food Aramark Chips & Salsa Earth Day Union Green 21-Mar

Student Sustainability Initiative XFR $470 Travel C.L.E.A.N WATER Co Sponsorship to Travel Clinton Global Initiative Conference

Student Sustainability Initiative 722784 $39 Food Publix Food, drink, paper SSI Meeting Executive Office 9-Apr

AFFILIATED PROJ

First Responders 713731 $576 Clothing* Full Press uniform shirts n/a n/a n/a

First Responders 714486 $8,595 OCO* Henry Schein Lifepak 12 Defib System n/a n/a n/a

First Responders 714486 $1,584 Expense* Henry Schein Lifepak supplies n/a n/a n/a

First Responders 714483 $2,954 Expense* Henry Schein Medical Supplies n/a n/a n/a

First Responders 714781 $924 Expense* William communications, Inc Light Bar n/a n/a n/a

First Responders 72305 $3,080 Expense Henry Schein Medical Supplies n/a n/a n/a

First Responders 723751 $1,079 Expense School Health Medical Supplies n/a n/a n/a

First Responders 724404 $8,082 Expense Ferno 2 Medical cots n/a n/a n/a

First Responders 726591 $1,153 Expense Galls Rain Gear n/a n/a n/a

First Responders 728609 $250 Food Costco water, electralyte ehanced drinks n/a n/a n/a

First Responders 729632 $841 Expense School Health Medical Supplies n/a n/a n/a

First Responders 729633 $850 Expense Henry Schein Medical Supplies n/a n/a n/a

MARC

SAFE

Student Publications P-CARD $180 Expense* Service & Repair Printing machine n/a n/a n/a

Student Publications P-CARD $14 Expense* WD-40 Maintenance n/a n/a n/a

Student Publications IDR $20 Expense* Signs printed FSU Art Center n/a n/a n/a

Student Publications P-CARD $48 Expense* printer part n/a n/a n/a n/a


Student Publications 704128 $136 Expense* Broadart equipment n/a n/a n/a

Student Publications 704901 $814 Expense* HP Public Sector Support Services for printers n/a n/a n/a

Student Publications P-CARD $29 Expense* UPS Store Glossy Paper n/a n/a n/a

Student Publications P-CARD $52 Expense Geo Knight and Company Printer cable n/a n/a n/a

Student Publications 707523 $996 Expense* Dell Computers Computer n/a n/a n/a

Student Publications 709498 $937 Expense* Tek Industries machine for cutting, embossing n/a n/a n/a

Student Publications 709965 $1,604 Expense* GovConnection Imaging Unit, Toner Cartridge n/a n/a n/a

Student Publications 709964 $5,994 Expense* OfficeMax Supplies n/a n/a n/a

Student Publications p-card $360 Expense FL Business Products Repairs & Parts n/a n/a n/a

Student Publications 710621 $359 Expense * Tek Industries Table tent/tickets for cutting machine n/a n/a n/a

Student Publications 711047 $956 Expense* Tek Industries die supplies for cards, flyers, & cutouts n/a n/a n/a

Student Publications 711070 $155 Expense* OfficeMax Xerox 7750 belt cleaner assembly n/a n/a n/a

Student Publications 711294 $22 Expense* GovConnection Scan disk n/a n/a n/a

Student Publications 711491 $165 Expense* Tek Industries supplies n/a n/a n/a

Student Publications 711680 $185 Expense Tek Industries die supplies n/a n/a n/a

Student Publications 711909 $861 Expense* Tallahassee Technology Group Service agreement n/a n/a n/a

Student Publications 711929 $1,011 Expense * OfficeMax Supplies n/a n/a n/a

Student Publications 712460 $19 Expense* GovConnection Computer supplies n/a n/a n/a


Student Publications 713264 $220 Expense* Tek Industries Supplies n/a n/a n/a

Student Publications 713567 $171 Expense* Discount Office Items Xerox color gloss paper n/a n/a n/a

Student Publications 713596 $642 Expense* OfficeMax Supplies n/a n/a n/a


Student Publications 714081 $113 Expense* Mybinding.com binding supplies n/a n/a n/a

Student Publications 715545 $131 Expense* Mybinding.com binding supplies n/a n/a n/a

Student Publications 715543 $1,308 Expense* OfficeMax Xerox imaging unit n/a n/a n/a

Student Publications idr $74 Expense FSU Phot Lab Digital image copies n/a n/a n/a


Student Publications p-card $117 Expense Deluxe Stitcher Supplies n/a n/a n/a

Student Publications 716951 $291 Expense* OfficeMax Xerox fuser n/a n/a n/a

Student Publications 717140 $514 Expense* Uline Laminator & Supplies n/a n/a n/a


Student Publications 717525 $1,466 Expense* AccuCut Supplies n/a n/a n/a

Student Publications p-card $200 Expense FL Business Products Maintenance for xeros n/a n/a n/a

Student Publications 718497 $573 Expense* OfficeMax GBC Impact CombBind n/a n/a n/a



Student Publications 719750 $121 Expense OfficeMax Supplies n/a n/a n/a




Student Publications 720939 $56 Expense UPS Store* Poster Laminaions n/a n/a n/a

Student Publications 721574 $527 Expense HP Public Sector warranty/repair 4-11-12 thru 4-11-13 n/a n/a n/a

Student Publications 721576 $179 Expense Accucut Storage case n/a n/a n/a



Student Publications PCARD $180 Expense FL Business Products Maintenance & parts n/a n/a n/a

Student Publications 722449 $1,131 Expense* OfficeMax supplies n/a n/a n/a

Student Publications 722683 $629 Expense OfficeMax supplies n/a n/a n/a

Student Publications 722949 $498 Expense OfficeMax supplies na na na

Student Publications 723139 $2,502 Expense OfficeMax supplies na na na

Student Publications 724073 $206 Expense OfficeMax supplies n/a n/a n/a

Student Publications 724356 $127 Expense OfficeMax Supplies n/a n/a n/a

Student Publications 724442 $11,709 OCO Technifold USA Folding/cutting machine n/a n/a n/a

Student Publications p-card $255 Expense Access Pass & Design Badge Clips/ Laminating Pouches n/a n/a n/a


Student Publications 729028 $611 Expense OfficeMax Supplies & Paper n/a n/a n/a

V-89 IDR $2,000 Expense FSU Legal Council Legal fees n/a n/a n/a

V-89 704866 $389 Expense* Advanced Business Systems Copier Maintenance 9/1-6/30/12 n/a n/a n/a

V-89 705722 $70 Expense* Advanced Business Systems Copier Maintenance 7/1-8/30/11 n/a confirming n/a n/a

V-89 133544 $6,698 Travel* Michelle Laurents Registration and lodging for 10 students CMJ college radio conference NY 10/17 _10/23

V-89 133589 $219 Travel* Adam Devlin Airfare CMJ college radio conference NY 10/17 _10/23

V-89 710075 $141,107 Expense * Keith Mccraw Company build and install shelving for storage n/a n/a n/a

V-89 711701 $1,890 Cont Serv Brian Gilblett Entertainment Services V89 24th Birthday Bash St. Mike's Pub 11/11

V-89 PRF $500 Expense Sound Exchange Music License fees n/a n/a n/a

V-89 715701 $453 Expense* OfficeMax Supplies n/a n/a n/a

V-89 PRF $125 Expense SESAC Licensing fees n/a n/a n/a

V-89 PRF $12 Expense ASCAP Licensing fees n/a n/a n/a

V-89 PRF $395 Expense CMJ Annual Subscription fee n/a n/a n/a

V-89 138863 $341 Travel* Adam Devlin Airfare SXSW Music Conference Austin Texas 3/13 --3/18

V-89 138864 $375 Travel Jordan vine Airfare SXSW Music Conference Austin Texas 3/13 --3/18

V-89 138862 $4,100 Travel Michelle Laurents Lodginng & Registration Professional Music Conference Austin Texas 3/13 --3/18

V-89 720907 $159 Expense* OfficeMax CD Jewel Case n/a n/a n/a

V-89 720910 $1,550 Cont Serv Brian Gilblett Provide featured Artist Vquinox/Pledge Kick Off Warehouse 3/23

V-89 725339 $455 Expense Whiddon Glass Plastic Floor n/a n/a n/a

V-89 725341 $4,221 Expense Full Compass Systems Necessary equipment in Boardcast oper n/a n/a n/a

V-89 726590 $5,361 Contract Service FM Radio Service LLC Equipment maintenance, repair, installation n/a n/a na

V-89 727972 $540 Expense Full Compass Systems Parts for master control microphones n/a n/a n/a

College Leadership Councils

CLC Arts and Sciences 18728 $864 Travel Chris Freire Present at an undergraduate conference Conference Portland, OR 4/11

CLC Arts and Sciences 18728 $31 Travel Chris Freire Car Rental Conference Portland, OR 4/11

CLC Arts and Sciences 144231 $750 Travel Anna Cook mileage, lodging, food Research Carlisle PA 5/6

CLC Arts and Sciences 145929 $1,100 Travel Claudia Liberwirth Airfare Present Research Barcelona 7/10

CLC Business 705547 $3,430 Food* Aramark New student welcome event COB New Student Welcome Event Union Ballrooms 9/6

CLC Business 706454 $30 Expense* OfficeMax Office Supplies n/a n/a n/a

CLC Business 707154 $84 Expense* UPS Store Printing n/a n/a n/a

CLC Business 707971 $138 Food* Aramark Buffet for approximately 20 people Presidents Townhall RBA 220 10/14

CLC Business 707967 $720 Food* Duval Partners, LLC Buffet & Facility Rental (150 people) Student Faculty Mixer Duval Hotel 10/27

CLC Business 707970 $307 Expense* UPS Store Printing / brochures and cards Upcoming events n/a n/a

CLC Business 410328 $1,817 Expense* Fast Signs Cork boards n/a n/a n/a

CLC Business 707962 $99 Food* Domino's Pizza finance Student Panel 10/20

CLC Business 712363 $169 Expense* UPS Store Flyers n/a n/a n/a

CLC Business 712550 $553 Food* Aramark Coffe, danishes, cookies Meet the Dean Storry Conference 11/30

CLC Business 714443 $129 Expense* UPS Printing n/a n/a n/a

CLC Business 716853 $95 Expense* Awards 4 U Name tags (10) n/a n/a n/a

CLC Business 716848 $229 Food* Aramark Plastic Reception President's Council RBA 220 2/2

CLC Business 716851 $238 Food* Aramark Plastic Reception SLC Info Session RBA 220 2/1

CLC Business 139711 $527 Travel * Antoine Brandon Airfare, food Business Strategy Challenge Washington DC 2/16 - 2/19

CLC Business 139654 $967 Travel * Kelli Lampkin Airfare, food , Lodging Business Strategy Challenge Washington DC 2/16 - 2/19

CLC Business 139655 $1,239 Travel * Orlando Remak Airfare, food, lodging Business Strategy Challenge Washington DC 2/16 - 2/19

CLC Business 139652 $517 Travel * Chase Eller Airfafre, food, Business Strategy Challenge Washington DC 2/16 - 2/19

CLC Business 719886 $71 Expense* OfficeMax Supplies n/a n/a n/a

CLC Business 719888 $127 Food Publix Food, drink, paper Presidents' Council 2nd meeting Weichelt Lounge RBB 220 3/1

CLC Business 720289 $362 Food* Chick-fil-A Food, drink, Student Faculty Mixer Crenshaw 3/14

CLC Business IDR $280 Expense Crenshaw Bowling Student Faculty Mixer Crenshaw 3/14

CLC Business 720285 $28 Expense* OfficeMax Supplies na n/a n/a

CLC Business 720642 $78 Expense* OfficeMax Supplies n/a n/a n/a

CLC Business T-CARD $284 Travel * Kdicks/Joseph Abreo Avis Atlanta Corporate Tour Atlanta, GA 3/15---3/17

CLC Business 141401 $2,278 Travel Joseph Abreo Lodging, Incdental Atlanta Corporate Tour Atlanta, GA 3/15---3/17


CLC Business 723105 $12 Expense OfficeMax Supplies n/a n/a n/a

CLC Business 726107 $110 Food Jimmy Johns Food, drink April President's Council Weichelt Lounge RBB 22017-Apr

CLC Business 729487 $73 Expense OfficeMax supplies n/a n/a n/a

CLC Business 729700 $342 Expense Awards 4 U Plaques n/a n/a n/a

CLC Communication and Information 710355 $150 Food* Costco Drinks, paper goods CCI Fall BBQ Louis Shores Building 10/28

CLC Communication and Information 710357 $232 Expense* UPS Yard signs CCI Lou 10/28

CLC Communication and Information 710360 $2,847 Food Jim & Miilts 300 plates - chicken, pork and sides CCI Fall BBQ Louis Shores Lobby 10/28

CLC Communication and Information 722242 $1,025 Cont. Serv Josh Greenberg Speaker Digitech 2012 W Johnston 2004 3/30

CLC Communication and Information 724073 $1,200 Food Lofty Pursuits Ice cream Ice Cream Socail Goldstein Library 4/19

CLC Communication and Information 724930 $3,000 Cont. Serv Joel Bakan Speaker Speaker Series Turnbull 5/11

CLC Criminology 724190 $3,072 Food Catering Capers Catering Class of 2012 Reception Turnbull 4/27

CLC Engineering 721559 $2,064 Expense United Volleball Supply, LLC items to Improvement volleyball court n/a n/a n/a

CLC Engineering 721561 $1,734 Expense Roberts Sand Company Mansory Sand n/a n/a n/a

CLC Engineering 723689 $336 Food Papa John's Food, drink COE Bowling Night Crenshaw 4/19

CLC Engineering 723680 $100 Food Publix Food, drink, paper COE Bowling Night Crenshaw 4/19

CLC Engineering IDR $465 Expense Crenshaw Lanes Bowling COE Bowling Night Crenshaw 4/19

CLC Human Sciences 719542 $730 food Aramark The Garnet Reception Meet the Faculty Mixer Sanels Bldg 345 3/1

CLC Human Sciences 722156 $25 Expense* OfficeMax Supplies n/a n/a n/a

CLC Human Sciences 722446 $2,500 Food Andrews catered food Catered Food Ballroom 4/5

CLC Music 727473 $6,485 Expense Executive Office Furniture Furniture (for Music Student Lounge) n/a n/a n/a

CLC Nursing 718786 $936 Food* Publix Food, drink, paper Florida Student Nurses Week CON 1st Floor 2/20 --23--24

CLC Nursing w0730170 $282 Expense FSU Facilities Tables & Chairs Florida Student Nurses Week CON 1st Floor 2/20 --23--24

CLC Nursing 724340 $450 Food Publix Food, snacks Graduating Students Reception CON 4/27

CLC Social Sciences 706686 $40 Expense* Awards 4 U Name tags n/a n/a n/a

CLC Social Sciences 706685 $3,463 Food* Aramark Buffet Welcome to the College/Get more Union Ballrooms 9/20

CLC Social Sciences 717229 $20 Expense* Awards 4 U Name tags n/a n/a n/a

CLC Social Sciences 718749 $3,830 Food* University Center Club Dinner Buffet (approx 300) the Culture of Business w/speakers University Center Club 2/23

CLC Social Sciences 718989 $56 Expense* Office Max Paper n/a n/a n/a

CLC Social Sciences 720530 $9,000 Cont. Serv Peace Jam speaker Discussion with Nobel Lurate Jody Williams Turnbull Center 3/30

CLC Visual Arts, Theatre, Dance 720205 $5,019 Expense Gandy Printers Printing Catalogue n/a n/a n/a

CLC Visual Arts, Theatre, Dance 723867 $580 Food Sahara Greek and Lebanese Food for celebration Six Release Party FAB courtyard 4/20

CLC Visual Arts, Theatre, Dance 723866 $300 Food Costco Food, drink, paper Six Release Party F 4/20

GENERAL RSOs

ACDA 139457 $75 Travel* Jacqueline Moc Registration ACDA Conference Winston Salem, NC 2/29 --3/3

ACDA 139454 $75 Travel* Erynn Millard Registration ACDA Conference Winston Salem, NC 2/29 --3/3

ACDA 139458 $75 Travel* Amy Kotoonis Registration ACDA Conference Winston Salem, NC 2/29 --3/3

ACDA 139456 $75 Travel* Paul Wesley Roy Registration ACDA Conference Winston Salem, NC 2/29 --3/3

ACDA 139455 $75 Travel Frances Fonza Registration ACDA Conference Winston Salem, NC 2/29 --3/3

ACDA 139453 $75 Travel Michelle Nicole Davis Registration ACDA Conference Winston Salem, NC 2/29 --3/3

ACDA 718580 $700 Travel/cont service Festival Singers of Florida SEATS on Tour Bus Seats ACDA Conference Winston Salem, NC 2/29 --3/3

ACDA 139620 $75 Travel Cristina Jimenez Registration ACDA Conference Winston Salem, NC 2/29 --3/3

ACDA 139619 $75 Travel Earl Stradtman III Registration ACDA Conference Winston Salem, NC 2/29 --3/3

ACDA 139618 $75 Travel Christine Phillips Registration ACDA Conference Winston Salem, NC 2/29 --3/3

ACDA 139614 $75 Travel* Joseph Guleczlca Registration ACDA Conference Winston Salem, NC 2/29 --3/3

ACDA 139613 $75 Travel Isiah Maxey Registration ACDA Conference Winston Salem, NC 2/29 --3/3

ACDA 139608 $75 Travel* Lisa M. Foltz Registration ACDA Conference Winston Salem, NC 2/29 --3/3


ACDA 139622 $75 Travel David Mandt Registration ACDA Conference Winston Salem, NC 2/29 --3/3

ACS 723677 $175 Food Pubix Food, drink, paper The affordable Care Act Roberts 102 4/11

American Society of Civil Eng PCARD $137 Expense The Great Hardward Store White concrete Stain n/a n/a n/a

American Society of Civil Eng PCARD $201 Expense Best Materials Masonry Concrete n/a n/a n/a

American Society of Civil Eng PCARD $198 Expense ATG Stores Canopy n/a n/a n/a

American Society of Civil Eng PRF $3,500 Travel FAMU-FSU ASCE Conference Conference Registration (60 students) FAMU-FSU ASCE Conference Tallahassee, Fl 3/22 --3/24

American Society of Civil Eng P-CARD $794 Expense Zaveral Black Rec Paddles w/ carbon Palm grip ASCE conference n/a 23-Mar

American Insitute of Chem Eng 141685 $860 Travel Danielle Sndoz-Osmus Gas, Lodging Southern Reg Conference Clemson, SC 3/30 --4/1

American Insitute of Chem Eng T-CARD $222 Travel Kdicks/ AVIS Avis Southern Reg Conference Clemson, SC 3/30 --4/1

American Insitute of Chem Eng 723734 $144 Expense Office Max supplies n/a n/a n/a

Affinity 712121 $6,970 Expense* Ultimate Sound & Light Stage, sound and light Affinity Fashion Show Civic Center 11/17

Amnesty International 135135 $484 Travel* Molly Pyle Mileage Conference Charlotte NC Charlotte NC 11/4 -11/6

Amnesty International 135215 $100 Travel* Heather Bendana Lodging Conference Charlotte NC Charlotte NC 11/4 -11/6

Amnesty International 135217 $584 Travel* Kelsie Taggart Registration (8 students) Conference Charlotte NC Charlotte NC 11/4 -11/6

Amnesty International MS $113 Expense FSU Mailing Services Return Framed Photos n/a n/a n/a

Amnesty International 141681 $610 Travel Molly Pyle Airfare, registration Amnesty National Conference Denver, Co 3/29 --7/11

Amnesty International 141677 $720 Travel Kelsie Taggart Airfare, lodging Amnesty National Conference Denver, Co 3/29 --7/11

Amnesty International 141679 $506 Travel Danny Fedoni Airfare Amnesty National Conference Denver, Co 3/29 --7/11

Amnesty International 141678 $502 Travel Rebekah Gorbea Airfare Amnesty National Conference Denver, Co 3/29 --7/11

Amnesty International 142117 $388 Travel Catherine Gonzalez Airfare Speaker

Arab Culural Assoc 722751 $195 Food (SG) Costco Food, drink, paper More Alike thank Different GLOBE 4/17

Arab Culural Assoc 722753 $125 Food (SG) Publix Food, drink, paper More Alike thank Different GLOBE 4/17

Association for Computing Machinery 709466 $100 Food Publix Food, drink, paper ACM Game night LOV 151 10/19

Association for Computing Machinery 711876 $86 Food* Hungry Howies Pizza D-Fense: Hack Competition LOV 006 11/17

Association for Computing Machinery 712142 $100 Food Publix food, drink, paper ACM-W Potluck Lov 151/101 11/19

Association for Computing Machinery 713188 $42 Food* Publix food, drink, paper Sweet Re Treat LOV 151 12/9

Association for Computing Machinery 718596 $61 Food* Publix Food, drink, paper ACM Programming Contest LOV 151 2/18

Association for Computing Machinery 720905 $80 Food* Hungry Howies Food, drink ACM Coding Social SLC 3/16

Association of Student Social WorkersWO727679 $109 Expense FSU Facilitites Tables and Chairs FSU day at the Capitol Miller Hall 2/7

Association of Student Social Workers 720226 $600 Food* Brusters Food PHD Day College of Soc Wk Lobby 3/19

Association of Student Social Workers 718126 $1,839 Food Aramark Catered food Lobby Day Luncheon Miller Hall 2/7

Association of Student Social Workers 721033 $2,322 Food Jim & Milts Catered food College Cook Out CSW Lawn 3/31

Baptist Collegiate Ministry 711565 $200 Food* Publix Food, drink, paper Edge Café BCM 11/10

Best Buddies 719614 $835 Clothing Clothesline T-shirts n/a n/a n/a

Best Buddies 721888 $85 Expense Awards 4 U Nametags n/a n/a n/a

Black Male Institute 723954 $130 Expense Fast Signs Banner n/a n/a 4/11

Campus Crusade for Christ 704805 $573 Food* Costco Meat, bunds, condiments, drinks, etc. First Tailgate Intramural Fields 8/27

Caribbean Student Assoc 711884 $1,200 Clothing* Full Press Apparell T-Shirts n/a n/a n/a

Caribbean Student Assoc Tcard $276 Travel* K-dicks/Kadeem Samuel Avis Rental (3 ) 38th Annual FCSA Conference Boca Raton, Fl 3/23 --3/25

Caribbean Student Assoc 141107 $680 Travel* Kadeem Samuel Gas, Lodging 38th Annual FCSA Conference Boca Raton, Fl 3/23 --3/25

Caring & Helping Community Service 139606 $189 Travel* Jaized Kacher Lodging community service project Panama City 2/17 --2/18

Caring & Helping Community Service 722031 $50 Expense* Awads 4 u Nametags n/a n/a n/a

Catholic Student Union MM $200 Expense Meter Mail letters n/a n/a n/a

Chabad at FSU 713173 $423 Expense The Shluchim Office Chanukah candles/sandart/magazines/dreidels`Chanukah Bowl Crenshaw 12/8

Chabad at FSU 713108 $13 Expense Bestkippah.com Chanukah Bowl Crenshaw 12/8

Chabad at FSU 713175 $1,275 Clothing Bestkippah.com kippahs

Chabad at FSU 722240 $1,201 Expense In Tents Event Tent & Accessories Passover Seoer Chabad of Tall 4/6

Chabad at FSU 722117 $664 Food Costco Food, paper, drink Passover Seoer Chabad of Tall 4/6

Chabad at FSU 722270 $1,974 Food Tov Industrial Inc Bread Passover Seoer Chabad of Tall 4/6

Chinese Language & Culural 722764 $71 Expense Office Max Supplies n/a n/a n/a

Chinese Students and Scholars 707771 $1,024 Food* China Super Buffet Buffet food Mid-Autumn Festival Moore 9/19

Chinese Students and Scholars 707752 $121 Food* Costco Food, drink, paper Mid-Autumn Festival Moore 9/19

Chinese Students and Scholars 707751 $59 Food* Publix Food, drink, paper Mid-Autumn Festival Moore 9/19

Chinese Students and Scholars 707749 $334 Clothing* PRG T-Shirts Mid-Autumn Festival Moore 9/19

Chinese Students and Scholars 716518 $2,498 Food* China Super Buffet Catered Food (approximately 500) Spring Festival Moore/Ballrooms 1/29

Choral Association 709978 $4,995 Expense* Beethoven and Company Music for concerns/performances TBA TBA TBA


Choral Association 722571 $2,971 Expense Beethoven and Company Music for concerns/performances TBA TBA TBA

Circle K International T-CARD $170 Travel* Claire Pierre Avis Rental Attend Kiwanis Family Conference Black Mountain, NC 12/4/11-12/6

Circle K International PRF $1,229 Travel Carolinas District Convention Conference Registration Kiwanis Family Conference Black Mountain, NC 12/4/11-12/6

Circle K International PRF $600 Travel Florida Kivanix Foundation Conference Registration Leadership Training Tampa 2/24 -- 2/26

CLEAN 141813 $284 Travel* RoseMarie Laughlin Airfare Clinton Global Initiative Conference Washington DC 3/30 --4/1

CLEAN 141800 $284 Travel* Ariana Cano Airfare Clinton Global Initiative Conference Washington DC 3/30 --4/1

CLEAN 141799 $281 Travel Matthew Vedrin Airfare Clinton Global Initiative Conference Washington DC 3/30 --4/1

Collegiate Entrepreneurs' Org 141566 $1,714 Travel Kenyetta Hill Airfare, Lodging, registration (6) SE Regional Conference Tampa 3/22 * 3/25

Collegiate Veterans Assoc 137302 $758 Travel* Curtis taglianetti Airfare Conference Las Vegas 12/8 -12/11

Collegiate Veterans Assoc 137304 $1,762 Travel * Phil Lennon Lodging Conference Las Vegas 12/8 -12/11

Collegiate Veterans Assoc 137306 $758 Travel Ryan Mulkey Airfare Conference Las Vegas 12/8 -12/11

Colombian Student Assoc IDR $72 Expense Crenshaw Bowling Bowling with CSA Crenshaw 2/17

COLSA 722531 $36 Expense* OfficeMax Frames for certificates (awards) n/a n/a n/a

COLSA 722552 $200 Food Latin Express Catered Food (approximately 500) Colsa Banquet SLC 101 4/6

COLSA 722529 $180 Expense Costco Decorations, table cloths, service utensils Colsa Banquet SLC 101 4/6

COLSA 722532 $35 Expense Publix Decorations (Balloons) Colsa Banquet SLC 101 4/6

Cuban American Student Assoc 719973 $201 Clothing (SG) Impressing Design & Printing T-shirts n/a n/a n/a

Dance Marithon 130582 $391 Travel* Hanna Purseglove Airfare Leadership Conference n/a 7/22

Dance Marithon 130597 $403 Travel* Kiara Provenzano Airfare Leadership Conference n/a 7/22

Dance Marithon 130573 $403 Travel* Adrienne Harrison Airfare Leadership Conference n/a 7/22

Dance Marithon 130567 $403 Travel* Kaila Kowalski Airfare Leadership Conference n/a 7/22

Dance Marithon 130566 $403 Travel* Angelica Williams Airfare Leadership Conference n/a 7/22

Dance Marithon 130568 $403 Travel* Austin Fischer Airfare Leadership Conference n/a 7/22

Dance Marithon 130569 $403 Travel* Meagan Flint Airfare Leadership Conference n/a 7/22

Dance Marithon 130585 $403 Travel* Sylvia Blancett Airfare Leadership Conference n/a 7/22

Dance Marithon 130588 $403 Travel* Vaneese Cope Airfare Leadership Conference n/a 7/22

Dance Marithon 130591 $403 Travel* Allison Johnson Airfare Leadership Conference n/a 7/22

Dance Marithon 130593 $403 Travel* Tyler Williams Airfare Leadership Conference n/a 7/22

Dance Marithon 130595 $403 Travel* William Broen Airfare Leadership Conference n/a 7/22

Dance Marithon 709964 $403 Travel* Kirsten Nyman Airfare Leadership Conference n/a 7/22

Dance Marithon 130571 $375 Travel* Jacob Poteat Airfare Leadership Conference n/a 7/22

Dance Marithon 130598 $403 Travel* Megnan dise Airfare Leadership Conference n/a 7/22

Delta Sigma Pi 134813 $824 705.07 Anthony Curiton Lodging, and registration fees LEAD conference Atlanta, GA 10/28

Delta Sigma Pi 14707 $485 Travel* Anthony Curiton Avis Rental LEAD conference Atlanta, GA 10/28

Delta Sigma Pi 711056 $506 Expense* In Tents Event tables and chairs rental Masquerade Mixer Miller Hall 11/9

Delta Sigma Pi T-CARD $340 Travel* Temy Clemons/Kim Dicks Avis Rental LEAD conference Jacksonville 2/16 --2/18

Delta Sigma Pi 139318 $653 Travel Anthony Curinton Registration (15 students) LEAD conference Jacksonville 2/16 --2/18

Disability Student Union (ACCESS) 719496 $320 Expense Full Press Apparell Vinyl stickers n/a n/a n/a

Dominican Student Assoc 711791 $54 Food* Publix Food, drink, paper Thanksgiving A lo Dominicano SSB218 11/18

Dominican Student Assoc 711835 $377 Food* Latin Express Café Catered Food (approximately 65) Thanksgiving A lo Dominicano SSB218 11/18

Dominican Student Assoc 713530 $50 Food* (Self Gen) Publix Food, drink, paper Cojelo Suave Finals Study Breaks Union 311E 12/9

Dominican Student Assoc 724204 $60 Food* (Self Gen) Publix Food Cojelo Suave SSB 214 4/20

Empowering Women Globally 711850 $144 Expense* UPS Store Banner for organization n/a n/a n/a

Engineers Without Borders 141433 $3,144 Travel* Stephen Alexender Airfare, Registration for 4 Conference Los Angeles, CA 3/22 --3/25

Every Nation Campus Ministries 721652 $1,910 Travel Every Nation Tallahassee Bus Transportation 23 students conference Durham, NC 3/23--3/25

Filipeno Student Assoc 712502 $30 Food* Publix Food, drink, paper Parol Ball SSB203 12/8

Filipeno Student Assoc 712505 $40 Expense* K-Mart Arts & Crafts Parol Ball SSB203 12/8

Filipeno Student Assoc 721670 $48 Food* Publix Food, drink, paper FSA Bario Fiesta Ballrooms 3/24

Filipeno Student Assoc 721828 $900 Food* Donald Pemitez Catered Food FSA Bario Fiesta Ballrooms 3/24

Flute Association 718045 $3,000 Cont. Serv Jeanne Baxtresser Speaker Jeanne Baxtresser Residency HUM105, Cawthon Hall, DRH,Great Rm 2/14 --2/16

Forensics ET4 $1,545 Travel Competition debate tournament 2/24-26/12Forensics ET4 $4,963 Travel Competition debate tournament 4/4-11/2012Forensics ET4 $4,030 Travel Competition debate tournament 4/17-25/12Forensics 142556 $150 Travel Julia Truitt Meals Competition debate tournament Athens, OH 4/17 --4/25Forensics 142554 $150 Travel Kevin Waters Meals Competition debate tournament Athens, OH 4/17 --4/25Forensics 142552 $150 Travel Angelena Tsaoussis Meals Competition debate tournament Athens, OH 4/17 --4/25


Forensics 142561 $150 Travel Alan French Meals Competition debate tournament Athens, OH 4/17 --4/25Forensics 142562 $150 Travel Rachel Fernandez Meals Competition debate tournament Athens, OH 4/17 --4/25Forensics T-Card $1,713 Travel Nakeesha Whipple Travel Competition at national conference Boston, MA 4/26-4/30Friends of Internationals 710334 $200 Food Publix Food, drink, paper Pumpkin carving Party Baptist Collegiate ministry 10/28

Friends of Internationals 722568 $96 Food Winn Dixie Food, drink, paper Easter Party Baptist Collegiate ministry 4/6

FSU Dance Advisory Council 724870 $87 Expense Lowes Toaster/ stage supplies n/a n/a n/a

Geriatics 718228 $40 Food Hungry Howies Food Geriatric Jeopardy COM 1302 2/15

German Club 707232 $30 Food* (Self Gen) Hungry Howies Food, drink Gereral Meeting Union 320 9/22

German Club 707774 $48 Food* (Self Gen) Publix Food, drink, paper Meet and Greet 1626 Sharkey Road 10/8

German Club 711337 $87 Food* (Self Gen) Publix Food, drink, paper October Fest 1626 Sharkey Road 11/5

Global Peach Exchange 140188 $500 Travel* Alison Giest Airfare Conference Honduras 2/29 --3/9

Global Peach Exchange 140189 $500 Travel* Ruth King Airfare Conference Honduras 2/29 --3/9

Global Peach Exchange 722139 $114 Expense* UPS Store Banner n/a n/a n/a

Global Peach Exchange 723493 $73 Food Publix Food, drink, paper GPE Banquet GLOBE 4/17

Global Peach Exchange 723738 $439 Food Sahara Greek & Lebanese Café catered food GPE Banquet GLOBE 4/17

Gospel Choir 721533 $113 Clothing (Self Gen) Full Press T-shirts n/a n/a n/a

Habitate for Humanity 718572 $44 Expense* OfficeMax Supplies n/a n/a n/a

Habitate for Humanity 724186 $116 Expense Office Max Supplies n/a n/a n/a

Hands of Hope IDR $27 Expense FSU Facilitites tables and chairs With a little Help from my Friends DocumentaryFSU COM 9/8

Hands of Hope 703818 $84 Award* Awards4U Plaques for event With a little Help from my Friends DocumentaryFSU COM 9/8

Hands of Hope 703815 $2,323 Food* Aramark Food for event With a little Help from my Friends DocumentaryFSU COM 9/8

Hands of Hope 703819 $125 Expense* UPS Store Banner for organization With a little Help from my Friends DocumentaryFSU COM 9/8

Hands of Hope 703816 $56 Expense* Office Max Paper With a little Help from my Friends DocumentaryFSU COM 9/8

Hands of Hope 705603 $28 Expense*D31 Office Max Paper With a little Help from my Friends DocumentaryFSU COM 9/8

Hands of Hope 705698 $1,000 Self-Generated* James aymond

Hands of Hope 718549 $339 Travel* Kdicks/ Eric Webb Avis Service at Boggy Creek Eustis, FL 3/23 --3/25

Hands of Hope 141037 $83 Travel* Eric Webb Gas Service at Boggy Creek Eustis, FL 3/23 --3/25

Health & Ed Relief Org 140957 $645 Travel Megan R McClain Airfare, Incidental Medical Mission Georgetown, Guyana 3/3 --3/10

Health & Ed Relief Org 140944 $645 Travel Jake Nicholson Airfare, Incidental Medical Mission Georgetown, Guyana 3/3 --3/10

Health & Ed Relief Org 140945 $645 Travel Corinne Bunn Airfare, Incidental Medical Mission Georgetown, Guyana 3/3 --3/10

Health & Ed Relief Org 140951 $645 Travel Danielle Wright Airfare, Incidental Medical Mission Georgetown, Guyana 3/3 --3/10

Health & Ed Relief Org 140952 $645 Travel Clayton Fugua Airfare, Incidental Medical Mission Georgetown, Guyana 3/3 --3/10

Health & Ed Relief Org 140955 $645 Travel Joseph Chen Airfare, Incidental Medical Mission Georgetown, Guyana 3/3 --3/10

Health & Ed Relief Org 140956 $645 Travel Amyee Pauala Airfare, Incidental Medical Mission Georgetown, Guyana 3/3 --3/10

Hillel Club IDR $280 Expense (Self-Gen)Crenshaw Facility rental Chanukah bowling party Crenshaw 12/8

Hillel Club T-Card $1,950 Travel Kdicks/Michael Valle, Rebecca Geboff,Ron KurdoRegistration Hillel Institute Conference St. Louis, MO 8/3-7/12

Horn Studio 140258 $80 Travel* Joey Cafeo Registration Competition Cookesville, TN 3/1 --3/5

Horn Studio 140259 $80 Travel* Jordan Drayer Registration Competition Cookesville, TN 3/1 --3/5

Horn Studio 140260 $80 Travel* John Velez Registration Competition Cookesville, TN 3/1 --3/5

Horn Studio 140263 $80 Travel* Keith Griffis Registration Competition Cookesville, TN 3/1 --3/5

Horn Studio 140264 $80 Travel* Adrienne Teffner Registration Competition Cookesville, TN 3/1 --3/5

Horn Studio 140265 $80 Travel* Matthew B Tavera Registration Competition Cookesville, TN 3/1 --3/5

Horn Studio 140266 $80 Travel* Brad Baker Registration Competition Cookesville, TN 3/1 --3/5

Horn Studio 140268 $80 Travel Jonathan D Walton Registration Competition Cookesville, TN 3/1 --3/5

Horn Studio 140270 $80 Travel* Ashia Miller Registration Competition Cookesville, TN 3/1 --3/5

Horn Studio 140271 $80 Travel Lawton Ross Willingham Registration Competition Cookesville, TN 3/1 --3/5

Horn Studio 140274 $80 Travel Michael Scanpore Registration Competition Cookesville, TN 3/1 --3/5

IFC IDR $909 Expense*(self gen) Ruby Diamond Facility Rental IFC Risk Management Ruby Diamond 9/13

International Business 140876 $1,426 Travel* Alexander Liberatore Lodging, Mileage Cooperate Tour Boston, MA 3/22 --3/25

Internationole 723750 $421 Clothing (self gen) T-formation T-shirts n/a n/a n/a

Intervarsity Christian PRF $1,650 Travel Intervarsity Christian Fellowship Registration Conference Jasper, GA 5/1 --5/6

Honors Delegates 708067 $46 Expense* (Self Gen)K-Mart Car was supplies Car Wash 3971 Tenn St. 10/1

Honors Delegates 717955 $528 Clothing* (self gen) Full Press Apparell T-shirst

Japanese Animation Club 722230 $1,112 Cont. Serv Robert Aeirod Speaker FreeCon SSB /SLC 4/6 --4/8

Japanese Animation Club 722233 $100 Cont. Serv Colleen Clinkenbeard Speaker FreeCon SSB /SLC 4/6 --4/8

Japanese Animation Club 722136 $1,268 Clothing T-Formation t-shirts FreeCon SSB /SLC 4/6 --4/8


Japanese Animation Club 141783 $438 Travel / CONT.Ser Tony Nguyen Airfare Speaker for campus event SSB /SLC 4/6 --4/8

JSU 720955 $243 Food* Publix food, drink paper Interfaith Teaching Seder Wesley Foundation 3/25

Kappa Psi Psi WO727679 $170 Expense (SG) FSU Facilitites Tables & Chairs 2/29

Kauz 4 Unity 722187 $57 Expense Awards 4 U name tags n/a n/a n/a

Kauz 4 Unity 730276 $140 Expense Office Max Office Supplies n/a n/a n/a

Kollage 721901 $1,167 Expense FAMU - Rental Lee Auditorium performance FAMU-Lee Auditorium 3/31

Kolars of Kurves 722567 $10 Clothing T-Formation T-shirts n/a n/a n/a

La Costra Nostra Mail slip $1 Expense USPS stamp n/a n/a n/a

Lan Noles 709111 $65 Food* Hungry Howies Pizza Inaugural meeting LSB 106 10/13

Lan Noles 712953 $182 Food Publix Food, drink, paper L.O.L Tournament SLC 12/3

LEONES 722129 $371 Expense* Swank Motion Pictures Movie Rights Waiting for Superman Claude Pepper Aud 3/30

Light the Night 710331 $130 Expense* Office Max Office Supplies n/a n/a n/a

Light the Night 711305 $117 Expense* In Tents Event Tent & Accessories Light the Night Langford Green 11/10

Light the Night 711302 $2,530 Expense* Ultimate Sound & Light Equip Rent -Stage & sound, tech engineer Light the Night Langford Green 11/11

Light the Night 724257 $45 Expense Office Max Supplies n/a n/a n/a

Literati Creative Writing Club 716610 $666 Clothing* T-Formation T-Shirts n/a n/a n/a

Maimonides Society 718235 $340 Food Red Elephant Food Platters Multidimensional discussion COM Auditorium 2/15

Maimonides Society 720670

Minority Business Society T-CARD $293 Travel* Darletha Destine Avis Rental Corporate Tour Arlington VA 11/2 -11/6

Minority Business Society 135127 $75 Travel* Darletha Destine Gas Corporate Tour Arlington VA 11/2 -11/6

Minority Business Society 711381 $218 Clothing* Full Press Apparell T-Shirts 20 for organization members n/a n/a

Motor Board 143436 $416 Travel Joh Mazzoni Airfare Leadership conference Chicago 7/20

Muslim Student Association 711086 $500 Food* (Self Gen) Islamic Center of Tallahassee Halal food (Islamically prepared) 10/30

Muslim Student Association 712422 $381 Cont. Serv (SG) Website Design Website Development n/a n/a n/a

Muslim Student Association 714803 $250 Expense* Office Max Supplies n/a n/a n/a

Muslim Student Association XFR $200 Self-Generated* SUFP transfer of funds n/a n/a n/a

Muslim Student Association 719008 $239 Food (Self Gen)* Hip Hop Fish and Chicken Catered Food Fast A Thon Union Ballrooms 2/24

Muslim Student Association 719006 $841 Food* Costco Serving items Fast A Thon Union Ballrooms 2/24

Muslim Student Association 719189 $2,000 Food * Milanos Pizzeria Catered Food Fast A Thon Union Ballrooms 2/24

Muslim Student Association 719547 $697 Food * Sahara's Greek & Labanese Catered Food Fast A Thon Union Ballrooms 2/24

Muslim Student Association 719704 $559 Food * Essence of India Catered Food Fast A Thon Union Ballrooms 2/24

Muslim Student Association 720767 $50 Food Donut Kingdom Food Arab Spring Globe auditorium 3/21

NAACP 716628 $433 Clothing T-Formation T-Shirts n/a n/a n/a

National Association for Business Economics706976 $100 Food* 3 GUY FROM NY Pizza Meeting 9/21

National Association for Business Economics706351 $108 Self-Generated* M&R Food management Food NABE meeting on campus 9/18

National Association for Business Economics708395 $57 Expense Awards 4 U name tags n/a n/a n/a

National Association for Business Economics708752 $100 Food (Self Gen)* 3 GUY FROM NY Pizza professional development Devoe Moore Center 10/19

National Association for Business Economics709966 $60 Expense* Awards 4 U Nametags n/a n/a n/a

National Association for Business Economics710761 $89 Food* 3 Guys Pizza Pizza NABE meeting Devoe Moore Center 11/2

National Association for Business Economics711735 $50 Food* (Self Gen) Publix Promoting economics Meeting Devoe Moore Center 11/16

National Association for Business Economics139575 $248 Travel* Benjamin Newell Lodging Economic Forecasting Conference Atlanta, GA 2/21 --2/22

NS Minorities in Hospitality 139677 $332 Travel* Casey Sue Chandler Lodging, registration National Hospitality Conference Washington DC 2/16 --2/19

NS Minorities in Hospitality 139679 $332 Travel* Karina De La Pena Lodging, registration National Hospitality Conference Washington DC 2/16 --2/19

NS Minorities in Hospitality 139675 $332 Travel* Lauren Ford Lodging, registration National Hospitality Conference Washington DC 2/16 --2/19

NS Minorities in Hospitality 140017 $35 Travel* Joshua Dess registration National Hospitality Conference Washington DC 2/16 --2/19

NS Minorities in Hospitality 140016 $35 Travel* Kayla Worthy registration National Hospitality Conference Washington DC 2/16 --2/19

NS Minorities in Hospitality 140014 $35 Travel* Jimmy Joseph registration National Hospitality Conference Washington DC 2/16 --2/19

NS Minorities in Hospitality 140013 $35 Travel* Taina Felippe registration National Hospitality Conference Washington DC 2/16 --2/19

NS Minorities in Hospitality 140015 $35 Travel* Lentaya Cribson registration National Hospitality Conference Washington DC 2/16 --2/19

NS Minorities in Hospitality 140127 $35 Travel* Francia Yang registration National Hospitality Conference Washington DC 2/16 --2/19

NPHC 70191 $1,563 Expense* Production Support Group Inc. Stage Hungry Awareness Union Ballrooms 7/22

Peach Jam 728400 $210 Clothing Full Press t-shirts n/a n/a n/a

Peach Jam 728397 $700 Food Publix food C.A.R.E 6/22

Pershing Riffles 141066 $2,171 Travel* Tyrell Strickland Lodging, registration National Convention & Competition Baltimore, MD 3/11 --3/18

Phi Alpha Delta 137681 $3,154 Travel* Matthew Covert airfare, lodging, Regis (8 students) Competition Jacksonville, Fl 1/27 -1/30

Phi Alpha Delta 719957 $465 Travel Benjamin Melrick Avis, Registration (5 students) District Conference Jacksonville 10/7

Phi Beta Kappa Alpha of Florida 709467 $500 Cont. Serv Phi Beta Kappa Society(National) Speaker Dr. John Straub / Visiting Scholar Program KLB112 10/13


Phi Beta Lambda 709470 $2,400 Cont. Serv Potluck International Jullien Gordon (Speaker Route 66 presentation Union Ballrooms 10/25

Phi Beta Lambda PRF $2,000 Travel Florida Phi Beta Lambda Registration (25 students) PBLState Leadership Conference Tampa 3/15 --3/18

Phi Beta Lambda 139324 $400 Travel Chirag Shah Lodging Leadership conference Tampa 3/15 --3/18

Phi Beta Lambda 143824 $282 Travel Chirag Shah Airfare Leadership conference San Antonio, TX 6/23 - 6/28

Phi Beta Lambda 143893 $282 Travel Eric Brown Airfare Leadership conference San Antonio, TX 6/23 - 6/28

Phi Beta Lambda 143892 $282 Travel Zach Lore Airfare Leadership conference San Antonio, TX 6/23 - 6/28

Phi Beta Lambda 143891 $282 Travel Erika Lang Airfare Leadership conference San Antonio, TX 6/23 - 6/28

Phi Beta Lambda 143890 $282 Travel Cecllio Moreno Airfare Leadership conference San Antonio, TX 6/23 - 6/28

Phi Beta Lambda 143889 $282 Travel Yasman Cartes Airfare Leadership conference San Antonio, TX 6/23 - 6/28

Phi Beta Lambda 143888 $282 Travel Albria Hams Airfare Leadership conference San Antonio, TX 6/23 - 6/28

Phi Beta Lambda 143938 $287 Travel Joh Agens Airfare Leadership conference San Antonio, TX 6/23 - 6/28

Phi Beta Lambda 145191 $282 Travel Race Frederick Airfare Leadership conference San Antonio, TX 6/23 - 6/28

Pre Dental 141067 $441 Travel* Ross Hauses Lodging Dental Conference Orlando 3/15 --3/17

Pre Optometry 716697 $468 Clothing (Self Gen)* Full Press T-shirts n/a n/a n/a

Pre Veterinary T-CARD $441 Travel* KDICKS CARD Avis 4 vans Pre-veterinary medical Assoc Symposium Raleigh NC 3/2 --3/4

Pre Veterinary 140695 $890 Travel* Catherine Calderon Lodging Pre-veterinary medical Assoc Symposium Raleigh NC 3/2 --3/4

Progressive Black Men ET $250 Expense FSU Facilitites tables and chairs 11/29

Progressive Black Men 718073 $3,300 Travel* Paul Tours Bus rental community service, Tuscaloosa 2/3/

Progressive Black Men 719808 $120 Expense* Ultimate Sound & Light EVEN CAN - CHARGED FOR TRUCK RENTAL .Dance Explosion FSU Ballrooms 2/17

Progressive Black Men 718755 $2,000 Cont. Serv* Roosavelt Johnson Hosting & Coimic Relief Dance Explosion FSU Ballrooms 2/17

Puerto Rican Student assoc 721884 $708 Clothing T-Formation T-shirts n/a n/a n/a

Reverb 140946 $1,521 Travel* Evan Toucher Mileage, Lodging Compeition Nashville, TN 3/16

Ribbons for a Cause 242099 $463 Cont. Serv HLSU Co-sponsorship Health Fare Union Green 2/29

Ribbons for a Cause 722762 $108 Expense UPS Store Banner n/a n/a n/a

Sales Club 135406 $1,943 Travel Pat Pallentino Airfare, lodging, Regis (4 students) National Sales Challenge Newark 11/9

Seminole Christian Life 711674 $500 Cont. Serv Tom Short Speaker 5 crucial question about Christianity Union 311 11/14

Seminole Christian Life 136923 $240 Travel* Elizabeth Ogunrinde Registration (8 students) Service Conference Asheville, NC 12/27 -12/31

Seminole Christian Life 136925 $610 Travel* Lee Gordon Lodging Service Conference Asheville, NC 12/27 -12/31

Society of Composers 710659 $690 Cont. Serv Lansing McLoskey Speaker Dr. Lansing Mcloskey SCI Composer in Residence KMU340 10/27

Society of Professional Engineers MULTP $550 Travel* Registration (11 members) individual transations ETLC Professional Conference Orlando 2/22 --2/27

Society of Professional Engineers T-CARD $165 Travel* Felix Herrera / Kdicks Avis Rental (4 vans) ETLC Professional Conference Orlando 2/22 --2/27

Society of Women Engineers 134108 $140 Travel* Nadia Siddiqui Airfare National Conference Chicago 10/13

Society of Women Engineers 134109 $140 Travel Shereen jamil Airfare National Conference Chicago 10/13

Society of Women Engineers 134110 $140 Travel* Lorena Sanchez Airfare National Conference Chicago 10/13

Society of Women Engineers 134111 $140 Travel* Kiara Wright Airfare National Conference Chicago 10/13

Society of Women Engineers 134113 $140 Travel* Paola Rabanal Airfare National Conference Chicago 10/13

Society of Women Engineers 134114 $140 Travel* Nette Solorzano Airfare National Conference Chicago 10/13

Society of Women Engineers 134115 $140 Travel * Kelly Snyder Airfare National Conference Chicago 10/13

Society of Women Engineers 134116 $140 Travel* Katie Willins Airfare National Conference Chicago 10/13

Sport Management 142127 $160 Travel Lindsey Bowler Lodging Cooperate Tour Jacksonville 4/6 --4/7

Special Olympics Outreach 724863 $510 Clothing T-Formation T-shirts n/a n/a n/a

Students in Free Enterprise T-CARD $1,740 Travel Kathy Duval (T-card holder/dept) Airfare Competition Kansas city 5/22 - 5-25

Students for Sensible Drug Policy 141152 . $315 Travel Mallory Wharton Regisration, Airfare SSOP International Conference Denver, Co 3/23 --3/26

Students for Sensible Drug Policy 141152141149 $315 Travel Cody Swingle Regisration, Airfare SSOP International Conference Denver, Co 3/23 --3/26

Students Promoting Autism 712990 cancelled Food Publix Food, drink, paper Autism Awareness Landis Green 12/8

Students Promoting Autism 714472 $740 Clothing* Ruppshirts t-shirts n/a n/a n/a

Students Promoting Autism 720414 $330 Expense (SG) Space Walk Bouncer Join Our Fight Union Green 4/10

Students Promoting Autism 729702 $167 Expense Office Max Supplies n/a n/a n/a

Students United for Palestine 711628 $91 Expense* Office Max Supplies n/a n/a n/a

Students United for Palestine 137455 $109 Travel Gabriel Paez Mileage Conference - Community building Tampa 1/14 -1/15

Students United for Palestine 139084 $579 Travel* Gabriel Paez Airfare, lodging Speaker travel From St. Louis 3/1 --3/2

Students United for Palestine 717678 $300 Cont. Serv* Ghedy Epstein Speaker Presentation by Peach Club Downunder 3/1

SUNN 718773 $2,000 Cont. Serv Jenni Schaefer Speaker NEDA warness week Moore Auditorium 2/29


Tallahassee Sustainability 201620 $280 Travel* Jake Jennings Airfare Conference Boston 9/16

Thank a Soldier 705552 $60 Food* Aramark Food 9/11 ceremony Landis Green 9/11

Thank a Soldier 718288 $56 Expense* Office Max paper n/a n/a n/a

Thank a Soldier 720168 $582 Clothing* T-Formation T-shirts n/a n/a n/a

Thank a Soldier 722396 $367 Food Chick-fila Food, drink Letter Writing Ballrooms 4/2

Thank a Soldier 724730 $138 Expense Office Max Supplies n/a n/a n/a

The Big Event 720674 $2,633 Clothing Tally-Tees T-shirts n/a n/a n/a

The Big Event 720874 $1,838 Expense Full Press Promotional items n/a n/a n/a

The Trumpet Guild 140473 $281 Travel* Aaron Witek Airfare National Compeition Dulles Washington 3/14 --3/18

The Trumpet Guild 140475 $281 Travel* Simon Bosch Airfare National Compeition Dulles Washington 3/14 --3/18

The Trumpet Guild 140477 $281 Travel* Michael Royer Airfare National Compeition Dulles Washington 3/14 --3/18

The Trumpet Guild 140480 $281 Travel* Timothy Nemzin Airfare National Compeition Dulles Washington 3/14 --3/18

The Trumpet Guild 140482 $281 Travel* Tamara Vaughn Airfare National Compeition Dulles Washington 3/14 --3/18

The Trumpet Guild 140483 $281 Travel* Tyler Ouncan Airfare National Compeition Dulles Washington 3/14 --3/18

The Trumpet Guild 140485 $281 Travel* Kyle Mallari Airfare National Compeition Dulles Washington 3/14 --3/18

The Trumpet Guild 140486 $281 Travel* Peter Smith Airfare National Compeition Dulles Washington 3/14 --3/18

The Trumpet Guild 140488 $281 Travel* Steven Moore Airfare National Compeition Dulles Washington 3/14 --3/18

The Trumpet Guild 140490 $281 Travel* Trey Burns Airfare National Compeition Dulles Washington 3/14 --3/18

The Trumpet Guild 140492 $281 Travel* John Paulison Airfare National Compeition Dulles Washington 3/14 --3/18

The Yeti 702129 $28 Self-Generated* Office Max Office Supplies n/a n/a n/a

The Yeti 702128 $594 Self-Generated* Tallahassee Democrat Newspaper printing n/a n/a n/a

To write love on her Arms 143509 $160 Travel Melissa Brookman-Jones Lodging National Conference Melburne, Fl 5/30 --6/3

To write love on her Arms PRF $400 Travel To Write Love on Her Arm Registration 2 National Conference Melburne, Fl 5/30 --6/3

Undergraduate Art History Association 710204 $50 Food Publix Finger foods Graduate Discussion FSU Museum of Fine Arts 10/26

Undergraduate Art History Association 136390 $664 Travel* Kristen Wharton Lodging Conference Miami 12/2

Venezuelan Student Assoc 709988 $970 Expense* N.E.T banner n/a n/a n/a

Venezuelan Student Assoc 713078 $40 Food* Hungry Howies Pizza GBM Globe auditorium 12/1

Venezuelan Student Assoc 713080 $18 Food* Publix Food, drink, paper GBM Globe auditorium 12/1

Venezuelan Student Assoc 716893 $47 Food* Hungry Howies Pizza GBM Globe auditorium 2/2

Venezuelan Student Assoc 716891 $30 Food* Publix Food, drink, paper GBM Globe auditorium 2/2

Venezuelan Student Assoc 721066 $37 Food (Self Gen)* Publix Food, drink, paper Inernational Bazaar Ballrooms 3/24

Venezuelan Student Assoc 722569 $75 Food Publix Food, drink, paper BGM Globe auditorium 4/9

Women in Accounting 713119 $110 Expense* K-Mart Tablecloths End of Semester Social SSB103 12/6

Women in Accounting 713120 $270 Food* Lucy & Leos Cup cakes End of Semester Social SSB103 12/6

Women in Accounting 713223 $99 Food* Publix Food, drink, paper End of Semester Social SSB103 12/6

Women in Accounting 713117 $23 Expense* Office Max Supplies n/a n/a n/a

Women in business 708714 $45 Expense* Office Max Supplies n/a n/a n/a

World Affairs Program 707149 $142 Awards Awards 4 U Walnut Gavel (4) Regional Training Conferencee SSB 9/23 -9/25

World Affairs Program 707153 $206 Expense* Office Max Supplies Regional Training Conferencee SSB 9/23 -9/25

World Affairs Program 707150 $208 Expense* UPS Store Printing Regional Training Conferencee SSB 9/23 -9/25

World Affairs Program 707151 $30 Food* Publix Food, drink, paper Regional Training Conferencee SSB 9/23 -9/25

World Affairs Program 707149 $142 Expense * Office Max ordered in error / items being returned

World Affairs Program 707812 $112 Expense Awards 4 U Gavel n/a n/a n/a

World Affairs Program T-CARD $7,296 Travel Mary McNaughton (CollSoc Sciences)Airfare / Lodging Model United Nations Conference Washington DC 10/27-11/1

World Affairs Program T-CARD $3,600 Travel College of Soc Sciences Airfare (11) Model UN Conference Philadelphia 12/1 - 12/4

World Affairs Program T-CARD $2,063 Travel College of Soc Sciences Lodging Model UN Conference Philadelphia 12/1 - 12/4

World Affairs Program T-CARD $3,200 Travel College of Soc Sciences Airfare Model UN Conference Orlando 3/1 --3/4

World Affairs Program T-CARD $264 Travel College of Soc Sciences Airfare Model UN Conference Hartford 3/30 --4/2

GRADUATE RSOs

Advocates for Immigrant and Refugee Rights710263 $75 Food Publix Food, drinks, chips, paper products Work in Immigration and International Law NowLaw School 102 10/27

Advocates for Immigrant and Refugee Rights711197 $500 Cont. Serv Lucas Da Silva Speaker Campaign for an American Dream BK Roberts 102 11/8

Advocates for Immigrant and Refugee Rights711493 $40 Food Hungry Howie's Pizza Pizza AIRR Main Campus GB meeting GLOBE Rm 3500 11/8

Advocates for Immigrant and Refugee Rights711558 $75 Food Publix Food, drink, paper Work in Immigration and International Law NowLaw School 102 11/10

Advocates for Immigrant and Refugee Rights136230 $250 Travel Pedro Lopes Mileage, Registration Conference Gainesville 11/18 - 11/20

Advocates for Immigrant and Refugee Rights718928 $135 Food Publix Food, drink, paper Immigration and Fl Legislature BL Roberts Hall 102 2/20


Advocates for Immigrant and Refugee Rights140185 $242 Travel* Elizete Velado MilwFW Conference Lakeland, FL 2/24

Advocates for Immigrant and Refugee Rights140423 $358 Travel* Wend Adelson Mileage Workshop Immokalee, FL 3/14 --3/10

Advocates for Immigrant and Refugee Rights722289 $75 Food Gordo's Food, drink Healthcare issues Roberts 101 4/4

Advocates for Immigrant and Refugee Rights722471 $100 Food Momo's Food, drink Talent Show Law Lounge 3/30

Advocates for Immigrant and Refugee Rights722480 $25 Food Publix food, drink paper Health Justice Panel Roberts 101 4/4

Advocates for Immigrant and Refugee Rights725903 $136 Food Publix Food, drink, paper Intersections Law School 5/21

AIM 706798 $125 Food Publix food,drink, paper Ayurdevic Medicine COM 1306 9/20

AIM 723345 $200 Food Publix food,drink, paper Acupuncture for Therapy COM 1302 4/17

Allopathic Integrative Medicine 710325 $100 Food Papa John's Pizza Food, Drink, Paper Chiropractic Medicine COM 1302 10/28

Allopathic Integrative Medicine 712763 $100 Food Papa John's Pizza Food AIM: What is Hynotherapy COM 1306 11/28

Allopathic Integrative Medicine 712762 $25 Food Publix Food, drink, paper AIM: What is Hynotherapy COM 1306 11/28

Allopathic Integrative Medicine 716036 $100 Food Publix Food, drink, paper Alternative Approach to Diabetes COM 1306 1/23

Allopathic Integrative Medicine 718598 $50 Food Publix Food, drink, paper Functional Medicard w/ Dr. Betancoupt COM 1306 2/20

ALMS 711487 $145 Food Gordo's Catered Food ALMS COM 1303 11/9

ALMS t-card $325 Travel Harvard Medical School Registration National Conference Boston 2/3

ALMS 720113 $120 Food Moe's Southwest Grill Food ALMS General Meeting COM 1303 3/14

ALMS 138280 $412 Travel* Rennier A Martinez Airfare, Lodging National Conference Boston, MA 2/5

ALMS 138282 $50 Travel* Nathalie Gutierrez Airfare National Conference Boston, MA 2/5

ALMS 138267 $50 Travel* Elizabeth Giangreco Airfare National Conference Boston, MA 2/5

ALMS 138260 $50 Travel Cesar Garcia Caret Airfare National Conference Boston, MA 2/5

ALMS 138273 $50 Travel* Fernando Guasderas Airfare National Conference Boston, MA 2/5

ALMS 137610 $50 Travel* Stephanie Morales Airfare National Conference Boston, MA 2/5

ALMS 137612 $50 Travel* Noemi LeFranc Airfare National Conference Boston, MA 2/5

ALMS 137863 $50 Travel* Nicole De Jesus-Brugma Airfare National Conference Boston, MA 2/5

ALMS 138269 $50 Travel* Ryan M. Howard Airfare National Conference Boston, MA 2/5

ALMS 138286 $50 Travel* Day Zayas Airfare National Conference Boston, MA 2/5

ALMS 718049 $150 fOOD Gordos Food, drink Valentine's Salsa Night COM Atrium 2/10

ALMS $208 Travel Noemi LeFranc Airfare conference Miami 2/17

AMA T-CARD $125 Travel* Rick Sims, K Truong, J Thomas Rental from Avis ( set up as t-card/changed to reimbAMA Conference New Orleans, La 11/11 - 11/13

AMA 136335 $1,190 Travel* Mitchell Whitehead Lodging AMA Conference New Orleans, La 11/11 - 11/13

AMA $600 Travel Larry Sorrell Mileage Conference Chicago IL 6/13

AMA $401 Travel Elizabeth Ault Airfare, mileage Conference Chicago IL 6/13

AMA $500 Travel Erin Bascom Airfare Conference Chicago IL 6/13

AMA $764 Travel Ryan Berger Airfare, lodging Conference Chicago IL 6/13

AMA $415 Travel Joshua Claunch Airfare, Conference Chicago IL 6/13

AMA $956 Travel Cesar Garcia-Garet Airfare, lodging Conference Chicago IL 6/13

AMA $350 Travel Robyn Paige Rachesky Airfare Conference Chicago IL 6/13

AMA $351 Travel Sarah Weaver Airfare Conference Chicago IL 6/13

AMA/FMA 138287 $588 Travel* Mitchell E. Whitehead Lodging AMA Conference Ft. Lauderdale 1/13

AMA/FMA 717179 $150 Food Publix Food, Drink, paper AMA Policy Change COM 1302 2/8

AMA/FMA 40940 $200 Travel Eleanore Black Airfare Lobby Day AMA Washington DC 2/11 --2/13

AMA/FMA 139473 $200 Travel* Justin Mauldin Airfare Lobby Day AMA Washington DC 2/11 --2/13

AMA/FMA 139475 $200 Travel* Kim Truong Airfare Lobby Day AMA Washington DC 2/11 --2/13

AMA/FMA 139476 $200 Travel* Richard Sims Airfare Lobby Day AMA Washington DC 2/11 --2/13

AMA/FMA 139480 $200 Travel Britanny Lamb Airfare Lobby Day AMA Washington DC 2/11 --2/13

AMA/FMA 140176 $200 Travel* Ealnore Black Airfare Lobby Day AMA Washington DC 2/11 - 2/13

AMA/FMA 722525 $145 Food Publix Food, drink, paper Becoming Involved COM 1306 4/2

AMA/FMA/CMs 136154 $593 Travel* Rick Sims Gas, Meals Medical Conference New Orleans, La 11/11 -11/13

American Constitution Society 706818 $87 Food Grumby's Pizza Constitutional Rights of the Accused Roberts Hall 102 9/15

American Constitution Society 706817 $30 Food Coctco food,drink, paper Constitutional Rights of the Accused Roberts Hall 102 9/15

American Constitution Society 706813 $12 Food Publix food,drink, paper Constitutional Rights of the Accused Roberts Hall 102 9/15

American Constitution Society 707450 $423 Food Aramark Catered food Constitutional Rights of the Accused Roberts Hall 102 9/27

American Constitution Society 709920 $85 Food Publix Food, drink, paper LGBT Legislation Roberts Hall 102 10/24

American Constitution Society 711167 $125 Food Publix Food, drink, paper Natl Security/ the constitution, war on TerrorRoberts Hall 103 11/8

American Constitution Society 717404 $20 Food Publix Food, drink, paper Citizens United Roberts Hall 102 2/7

American Constitution Society 717405 $90 Food Gumby's Pizza Pizza Citizens United Roberts Hall 102 2/7


American Constitution Society 719332 $500 Food Aramark Catered Food Constitution in 2020 Roberts Hall 102 2/28

American Constitution Society EFT $90 Expense FSU Facilitites Tables and Chairs Constitution in 2020 Roberts Hall 102 2/28

American Constitution Society $443 Travel Brenda Roman Airfare American Constitution Society's convention Washington DC 6/14

American Constitution Society $443 Travel Stephanie Zachary Airfare American Constitution Society's convention Washington DC 6/14

AMSA $300 Food Hungry Howie's Pizza Pizza Medical Student Group Event COM Atrium 8/31

AMSA 706514 $30 Food Publix food,drink, paper Welcome to AMSA COM Atrium 9/19

AMSA 706517 $90 Food Subway sandwiches Welcome to AMSA COM Atrium 9/19

AMSA 711125 $8 Food Publix Drinks Day in Life of 3 year Med Students COM 1302 11/8

AMSA 711124 $90 Food Subway sub sandwiches Day in Life of 3 year Med Students COM 1302 11/8

AMSA 712008 $250 Food Moe's Southwest Grill Boxed meals Health Care Bill Debate COM 1200 11/16

AMSA 714289 $150 Food Publix Food, drink, paper Dealing with sexual issues COM 1303 1/3

AMSA 718863 $216 Food Crispers Food, drink Life in the ER COM 1306 2/23

AMSA 718859 $15 Food Publix Food, drink, paper Life in the ER COM 1306 2/23

AMSA 140196 $800 Travel* Neeka Ak Registration (2), Airfare, Conference Houston, Tx 3/9 --3/11

AMSA 140193 $1,182 Travel* Sanjana Iyengar registration, lodging, airfare,

AMSA 722525 $25 Food Publix food, drink, paper AMSA Skit Day COM1200 4/9

AMSA 722544 $178 Food Jimmy John's food, drink AMSA Skit Day COM1200 4/9

AMWA 705091 $100 Food Dominos Pizza Pizza AMWA General Body Meeting COM 1302 8/30

AMWA 709134 $205 Food Crispers Food, Drink Domestic Violence Awareness meeting COM 1302 10/17

AMWA 712010 $25 Food Publix Food, drink, paper Health Care Bill Debate com 1200 11/16

AMWA 716040 $120 Food Publix Food, drink, paper Women in Surgery w/Dr. Blank COM 1306 1/18

AMWA 717394 $98 Food Papa Johns Food, drink Family Residency Panel COM 1303 2/7

AMWA 718056 $150 Food Crispers Food, drinks MSC/AMWA Journal Club COM 1303 2/14

AMWA 720401 $150 Food Moe's Southwest Grill Food, drink Cultural Difference in Med COM 10306 3/13

AMWA $1,642 Travel Li Li Airfare (group 5) AMWA National Conference Miami 4/13 --4/15

AMWA $100 Travel Kathryn Winn Mileage AMWA National Conference Miami 4/13 --4/15

AMWA $469 Travel Huma Razzaq Lodging AMWA National Conference Miami 4/13 --4/15

APALSA 709133 $88 Food Samrat Indian Restaurant Buffet trays Careers in Intellectural Property Roberts Hall 241 10/13

APALSA 718537 $69 Food Domino's Pizza Food, Drink Seminar (Careers) Roberts Hall 241 10/13

APALSA 720806 $120 Food Publix Food, Drink, Paper GM2 Careeres in Tax Roberts Hall 241 3/22

APALSA 141687 $238 Travel Vinh Doan Travel Neworking Orlando 3/23 --3/24

APALSA t-card $74 Travel Bspeck/ Avis Neworking Orlando 3/23 --3/24

Art Leaders and Managers 720778 $30 Food (self Gen) Winn Dixie Food, drink, paper

Art Therapy Association at FSU ET-4 $1,277 Cont. Serv Marcia Sue Cohen-Liebman Guest Speaker FSU ATA Spring Workshop WJB 3003 2/25

Art Therapy Association at FSU 720076 $62 Expense OfficeMax Supplies n/a n/a

Arts leaders & Managers 141927 $136 Travel Anissa Ford Mileage Leadership development Atlanta, GA 3/29 ---3/30

Arts leaders & Managers 141929 $137 Travel Melissa Lee Mileage Leadership development Atlanta, GA 3/29 ---3/30

Arts leaders & Managers 141924 $227 Travel Brittany Javis Mileage, Registration Leadership development Atlanta, GA 3/29 ---3/30

BGSA 707021 $538 Clothing (S/G) Clothesline t-shirts n/a n/a

BGSA 706318 $108 Expense UPS Store Banner n/a n/a

BGSA 705943 $93 Expense Office Max Office Supplies n/a n/a n/a

BGSA 708165 $200 Food Costco Food, Drink, paper / cooked hotdogs Cookout at the Rez Reservation 10/23

BGSA 708700 $168 Expense Clothesline Promotional stic pens n/a n/a n/a

BGSA 711147 $200 Cont. Serv Jay Elliott Productions DJ Black Tie Affair Miller Hall 11/4

BGSA EFT $133 Expense FSU Facilitites Tables and Chairs Black Tie Affair Miller Hall 11/4

BGSA 711025 $28 Expense Office Max Roll of paper n/a n/a n/a

BGSA 711055 $150 Expense K-Mart party supplies Black Tie Affair Miller Hall 11/4

BGSA 711136 $200 Food Publix Food, drink, paper Black Tie Affair Miller Hall 11/4

BGSA 711134 $300 Food Aramark Catered food Black Tie Affair Miller Hall 11/4

BGSA 716671 $200 FOOD Publix Food, drink, paper BGSA Week Oglesby Union/SLC 2/7

BGSA PRF $75 Expense National Black Graduate Student AssocMembership NBGSA 9/1/11 through 8/31/12 n/a n/a n/a

BGSA PRF $940 Expense National Black Graduate Student AssocConference registration National Black Graduate Student AssociationPhiladelphia, PA 3/14 --3/17

BGSA 140444 $250 Travel* Jamie Davis Airfare National Conference Philadelphia, PA 3/14 --3/17

BGSA 140447 $951 Travel* Neleen Leslie Airfare, Avis, lodging National Conference Philadelphia, PA 3/15 --3/18

BGSA 140446 $250 Travel* Dava Hankerson airfare National Conference Philadelphia, PA 3/15 --3/18

BGSA 140557 $236 Travel* Michelle Flood Airfare National Conference Philadelphia, PA 3/15 --3/18


BGSA Michelle Flood Avis 3/15 --3/18

BGSA 722961 $150 Food Costco Food, drink paper 2012 Linkages symposium GLOB 4/7

BGSA 722958 $350 Food Firehouse Subs Food, drink Food BLOB 4/7

Biomedical Science GS 712024 $105 Food Decent Pizza Pizza Biomed Science Grad Student Luncheon COM 2330 11/16

Biomedical Science GS 714719 $589 Clothing (S/G) Clothesline t-shirts n/a n/a n/a

Biomedical Science GS 716805 $131 Food Chick-fila Food Drink Biomed Science GSA Meeting Com 2330 1/18

Biomedical Science GS 716808 $20 food Publix Food Drink, paper Biomed Science GSA Meeting Com 2330 1/31

Biomedical Science GS 728638 $45 Food Publix Food Drink, paper Biomed Science GSA Meeting Com 2330 6/20

BLSA er202552 $638 Travel Matthew Williams Airfare conference Washington DC 9/21

BLSA er202257 $50 Travel Michael Williams Airfare conference Washington DC 9/21

BLSA 711057 $120 Food Publix Food, drink, paper Election Law Luncheon Roberts Hall 310 11/10

BLSA 137416 $677 Travel* Matthew Williams Lodging, registration BLSA Convention Birmingham 1/18

BLSA 7-Feb $180 Travel* Michael Williams registration BLSA Convention Birmingham 1/18

BLSA 141326 $500 Travel* Michael Williams Airfare, food, Registration BLSA 4th Annual Convention Washington DC 3/8 --3/11

BLSA 141327 $1,115 Travel Matthew Williams Airfare, Lodging, food, registration BLSA 4th Annual Convention Washington DC 3/8 --3/11

BLSA 722953 $837 Food Healvenly Catering Food Year End Banquet Roberts Hall R-103 4/12

BLSA IDR $120 Expense Crenshaw Bowling and drinks BLSA Bowling Crenshaw 6/7

BLSA 727319 $70 Food L & S Pizza Food BLSA Bowling Crenshaw 6/7

BLSA 727317 $65 Food L & S Pizza Food GBM Roberts Hall 102 5/31

Business Law Society 710989 cancelled Food Hungry Howie's Pizza Pizzas and drink Business Law Professor Panel Roberts Hall 101 11/3

Business Law Society 717793 $200 Food Hungry Howie's Pizza Pizzas and drink Personal Finance Lecture Roberts Hall 310 2/8

Business Law Society 720667 $175 Food Hungry Howie's Pizza Pizzas and drink Gaming and Business Law Roberts Hall 3/14

Business Review 728995 $3,600 Expense Western Newspaper Publishing Journal n/a n/a n/a

Christian Medical Asso 707484 $95 Food Publix food, paper, drink What is CMDA COM 1301 9/28

Christian Medical Asso 709844 $80 Food Domino's Pizza Pizza, drink Sovereignty of God COM 1301 10/31

Christian Medical Asso 715660 $80 Food Domino's Pizza Pizza, drink The Christ Health Center COM 1302 1/17

Christian Medical Asso 720135 $95 Food Publix Food, drink, paper Community Christian perspective COM 1302 3/12

Christian Medical Asso 141694 $565 Travel Judy Lin Airfare, lodging, food, registration national convention Asheville, NC 4/26 --4/29

Christian Medical Asso 141693 $564 Travel Brett Thomas Airfare, lodging, food, registration national convention Asheville, NC 4/26 --4/29

Christian Medical Asso 722519 $130 Food Chick-fila Food, drink Physiology f Crucifixion COM 1302 4/4

Dispute Resolution 708173 $44 Food Momo's Food Negotiation Competition Law Lounge 10/6,7,10

Dispute Resolution 708173 $96 Food Publix food, paper, drink Negotiation Competition Law Lounge 10/6,7,10

Dispute Resolution 708184 $100 Food Momo's Fajita Bar Negotiation Competition Law Lounge 10/6,7,10

Dispute Resolution t-card $325 Travel Law Student Division Registration (2 students ) Intramural competition Chicago, Il

Dispute Resolution 136155 $966 Travel Angela Huston Mileage, Lodging, Registration ABA Negotiation Campbell Univ 11/11 -11/13

Dispute Resolution 136226 $280 Travel William Thompson Lodging, Registration ABA Negotiation Campbell Univ 11/11 -11/13

Dispute Resolution 136267 $280 Travel Jared Snyder Lodging, Registration ABA Negotiation Campbell Univ 11/11 -11/13

Dispute Resolution 136168 $176 Travel Jeffery Sampson Registration, ABA Negotiation Campbell Univ 11/11 -11/13

Dispute Resolution T-CARD $345 Travel* tcard bspeck / william thompson/ Avis Rental National Competition New Orleans, La 2/2 - 2/5

Dispute Resolution t-card $110 Travel David Carter/ Barbara speck Avis Rental Regional Client Competition Macon, GA 2/17 --2/18

Dispute Resolution 139988 $159 Travel* Christopher Fennell Lodging, food, Regional Client Competition Macon, GA 2/17 --2/18

Dispute Resolution 139983 $43 Travel* David Carter Gas, meals Regional Client Competition Macon, GA 2/17 --2/18

EASL 709858 $140 Food Publix Food, drink, paper Law & the Music Industy Law Rm 310 10/25

EASL 711039 $120 Food Papa Johns Pizza, drink Lecture Maintaining Athlectic Comp Law Rm 310 11/7

EASL PRF $500 Travel Tulane Univ Sports Law Registration (3 students) Competition New Orleans, La 2/9

EASL 717186 $140 Food Publix Food, drink, paper Lecture On SOPA/PIPA Bills COL 331 2/7

EASL 139530 $100 Travel Nicholas Fax dinner, incidental expenses Competition New Orleans, La 2/8 --2/12

EASL 139581 $100 Travel Alexander Fumagali dinner, incidental expenses Competition New Orleans, La 2/8 --2/12

EASL 720904 $140 Food Papa Johns food, Drink Lecture on Law & the Arts COL 310 3/22

EMIG 708642 $200 Food Chickfila Wraps, Salad, Nuggets Care for Victims of Sexual Assault/speaker RM 1302 9/28

EMIG 713741 $132 Food Publix Food, drink, paper Survival Clinic COM 1306 1/17

EMIG 139260 $317 Travel* Samatha Poznak Lodging, meal, incidental competition New Orleans, La 2/8 --2/12

EMIG 720106 F140193 food Papa John's Pizza Food, Drink 4th year panel-residency match COM 1302 3/15

Environmental Law Society 707552 $242 Food Chickfila Food trays Cerfificate Program Information Session n/a 9/28

Environmental Law Society 712028 $175 Food Publix Food, drink, paper ELS Guest Speaker Meeting LAW Rm 103 11/16

Environmental Law Society 720938 $210 Food Publix Food, drink, paper Environmental Law Panel Room 103 3/14


Environmental Law Society 722463 $170 Food Publix Food, drink, paper ELS Elections w/ Guest Speaker LAW Rm 103 4/4

Federalist Society Law & Public Policy 722981 $200 Fiid Publix Food, drink, paper History, Politcs, Theory LAW 102 4/11

Financial Math Club 713190 $40 Food Costco Food, drink, paper What is the Society of Financial Math ProfessionalsLOV 101 12/7

Financial Math Club 718331 $50 Food Costco Food, drink, paper Sovereign Default Risk Modeling LOV204B 2/22

Financial Math Club 718337 $28 Expense Office Max Roll of paper n/a n/a n/a

Financial Math Club IDR $122 Expense Book Store Books n/a n/a n/a

Financial Math Club P-CARD $162 Expense Amazon Books n/a n/a n/a

Financial Math Club 722225 $60 Food Costco Food, drink, paper Viewing of Boiler Room LOV 204-b 4/5

Financial Math Club T-CARD $95 Travel Bspeck Avis/ Confrence Atlanta, GA 4/26

Financial Math Club 143525 $870 Travel Jimmy Doyle Gas, Lodging Confrence Atlanta, GA 4/26

FMIG 712016 $150 Food Publix Food, drink, paper FMIG Procedures Night TMH 11/17

FMIG 705462 $200 Food Publix Food, drinks, utensils, plates What is family medicine? COM 1302 9/7

FMIG 136759 $1,188 Travel Jens Flock Lodging Medical Conference Amelia Islance 12/9 - 12/11

FMIG multiple $190 Travel* 19 students registration Medical Conference Amelia Islance 12/9 - 12/11

FMIG 717795 $150 Food Papa Johns Food, drink FMIG Procedures Night @ TMH TMH 2/14

FMIG 719334 $150 Food Papa Johns Food, Drink Procedure Night #2 TMH 2/28

FMIG 720127 $225 Food Sonny's Bar-B-Q Food, drink FM vs. IM COM 1303 3/12

FMIG 723124 $200 Food Chik-Fil-A Food, drink GBM COM 1302 4/10

FRHA $160 Food Publix Food, Drink, paper Gadsen County Medicine COM 1302 9/6

FRHA 708638 $150 Food Publix Food, Drink, paper Rural Medicine in an under served county COM 1302 10/12

FRHA 711006 $140 Food Papa John's Pizza Pizza and Drink FRHA/FMIG Joint Meeting FRHA/FMIG meeting 11/9

FRHA 717177 $140 Food Papa John's Pizza Pizza and Drink Rual Health COM 1306 2/7

FRMA 140418 $1,104 Travel Maggie blackburn Lodging FRHA Rual Health Event Spring Conf. Marianna 3/4 --3/7

FRMA 720826 $170 Food Subway Food, drink FRHA GBM Thrasher Bldg 1302 3/14

FSU Cares 707701 $125 Food Publix Food, Drink, paper Oral Health Workshop COM 1306 9/28

FSU Cares 709082 $125 Food Publix Food, Drink, paper Needs of the migrant population/speaker COM 1306 10/17

FSU Cares 712540 $125 Food Publix Sandwiches, chips, drinks Gen Body Meeting COM 1302 11/30

FSU Cares 714535 $135 Food Publix Food, Drink, paper Spring Events Preview COM 1302 1/11

FSU Cares 137630 $878 Travel John Thomas Airfare, food, Registration Leadership Conference Miami 1/19 - 1/22

FSU Cares 138288 $565 Travel * John Thomas Airfare, food, Registration Community Service Daytona 1/15

FSU Cares 718557 $125 Food Publix Food, Drink, paper GBM COM 1302 3/28

FSU Cares 140181 $398 Travel* Nicole Miller Registration Leadership Conference Miami 1/19 - 1/22

FSU Cares 723411 $197 Food Publix Food, drink, paper Elections and Adviser Trnsition COM 1200 4/18

Gays, Lesbians, and Allies Advancing Medicine708632 $70 Food Publix Food, Drink, paper GLAMM Journal Club Meeting COM 1303 10/11

Gays, Lesbians, and Allies Advancing Medicine712643 $230 Food Crispers Food World Aids Day Thrasher 1306 12/2

Gays, Lesbians, and Allies Advancing Medicine720116 $200 Food Publix Food, drink, paper Transgendered Issues COM 1306 3/27

Geriatric Interest Group 709107 $650 Food Sonny's Bar-B-Q Chicken, Pulled Pork, Sides GIG Inter generational Picnic FSU Reservation 10/14

Geriatric Interest Group 711502 $203 Food Tropical Smoothie Café Lunch box & Smoothie Pet Therapy COM 1306 11/14

Geriatric Interest Group 715879 $96 Food Publix Food, Drink, paper Elderly abuse & mistreatment Com 1301 1/18

Geriatric Interest Group 721680 $75 food Publix Food, Drink, paper Healh Care Reform COM 1302 3/26

Geriatric Interest Group 723023 $115 Food Crispers Food, drink Careers I geriatrics COM 132 4/11

Graduate Student Advisory Council 718560 $75 Food Publix Food, Drink, paper GSAC Spring Colloquium Sandels 2/15

Graduate Student Advisory Council 721495 $168 Food Costco Food, Drink, paper Social Brunch Sandels 345 3/21

Graduate Women in Science 721472 $90 Food Publlix Food, Drink, paper Confessions Dirac Science Library 499 3/27

Health & Law 706313 $120 Food Publix Food, Drink, paper GeneralMeeting /Elections RM 1301,COM 8/30

Health & Law $170 Food Publix Food, drink, paper Halo 2nd General Body Meeting COM 1306 10/25

Health & Law 710640 $200 Food Publix Food, drink, paper Health Law Society Professional Panel BK Roberts Hall 103 11/3

Health & Law 716796 $100 Food Papa Johns Food, drink Professional Panel BK Roberts 102 1/30

Health & Law 720908 $120 Food Publix Food, drink, paper Medical Malpractive COM 1301 3/23

ILSA 712017 $112 Food Aramark Brownies, deserts America's Leadership in Blobalized Wld Rotunda 11/14

ILSA 716425 $160 Food Hungry Howie's Pizza Pizza, drink Human Rights Panel Roberts Hall Rm 102 1/26

ILSA 719330 $100 Food Hungry Howie's Pizza Pizza, drink Employment in Internatiknal Law Roberts Hall Rm 102 2/22

ILSA 712683 $170 Food Hungry Howie's Pizza Pizza, drink Diversity Week Roberts Hall Rm 102 3/26

ILSA 721824 $100 Food Costco Food, drink, paper Diversity Week Roberts Hall Rm 102 3/26

ILSA 722478 $100 Food Momo's Food, drink Diversity Week Rotonda 3/30

IMIG hold $1,205 Travel David Swoboda Lodging, mileage National Conference New Orleans, La 4/20 -4/22


Intellectual Property Law 722456 $250 Food Publix Food, drink, paper GM Law 331 4/9

Intellectual Property Law 722455 $200 Food Jimmy John's Food, drink GM Law 331 4/9

Iranian Student Association 721795 $600 Food (sg) Costco Food, drink paper Nowrouz Celebration 3/24

Journal of Land Use & Environmental LawIDR $272 Expense Bookstore Bluebook, Greggs Reference Manual n/a n/a n/a

Journal Transnational Law ET4 $792 expense FSU Law Dell Monitor n/a n/a n/a

Journal Transnational Law PCARD $392 Expense Amazon.com Gregg's Reference Manual n/a n/a n/a

Labanese Social Organizaqtion 721357 $200 Food (sg) Publix Food, drink, paper

Labanese Social Organizaqtion 721359 $108 Food (sg) Sahara Greek & Lebanese Café Food

Law School Golf Assn IDR $240 Expense Seminole Golf Course Driving Range LSA driving range nights (4 events) Seminole Golf Course 10/19 - 11/19

Law School Golf Assn IDR $240 Expense Seminole Golf Course Driving Range LSA driving range nights (4 events) Seminole Golf Course 2/29 -3/14 -3/21-74/4

lawtinos 712093 $220 Food Roly Poly Sandwiches America's Leadership in Blobalized Wld Rotunda 11/14

lawtinos 717203 $175 Food Publix Food, drink, paper General Membership Meeting COL 308 2/2

lawtinos 722287 $75 Food Gordo's Food, drink Equal Access BK Roberts 101 4/4

lawtinos 722438 $50 Food Momo's Food, drink Diversity week Law Lounge 3/30

lawtinos 722516 $200 Food Gordo's Food, drink Por-gono & externship opportunities BK Roberts 241 4/5

League of Graduate Artist 719962 $97 Expense Eagle Scaffolding Rental of Scaffolfing Guerra De La Paz Project 621 Gallery 2/20

League of Graduate Artist 140561 $150 Travel/ Cont. Ser Neraldo De La Raz food Assist students with art 621 Gallery 2/19

League of Graduate Artist 140562 $150 Travel/ Cont. Ser Alan Guerra Food Assist students with art 621 Gallery 2/19

Lebanese Social Organization 720669 $800 Cont. Serv Asbed Kotchikian Speaker The Arab Spring HCB 103 3/21

Ligators 712035 $70 Food Chick Fil A Food Power Puff Football Rotunda Green 11/17

Ligators 712037 $100 Food Publix Food, drink, paper Power Puff Football Rotunda Green 11/17

Maimonides Society 712040 $150 Food Publix Food, drink, paper Nutrition & You COM 3102 11/15

Maimonides Society 720785 $293 Food Gorods Food, drink, paper Covered the Uninsured COM 1306 3/20

Maimonides Society 720839 $59 Expense Kardwell international wristbands Covered the Uninsured Oglesby Unikon 3/21

MBA 710295 $400 Food Jimmy John's Sandwiches, chips, drinks MBAA Ethiccs Seminar Starry Conference Room 10/25

MBA 716423 $250 Food Jimmy John's Food and drinks Ethics Seminar Starry Conference Room 2/7

MBA T-CARD $111 Travel Jacob Kuta/ Barbara Speck AVIS MBA competition Tampa, FL 2/9 --2/11

MBA 139054 $175 Travel* Jacob Kuta Gas, parking, meals MBA competition Tampa, FL 2/9 --2/11

MBA 718066 $1,600 Clothing Full Press T-shirts Relay for life n/a n/a

MBA 139345 $41 Travel* Eric Brennau meals MBA Case competition Tampa, FL 2/9 ---2/11

MBA 139341 $41 Travel Aylin McGinnis meals MBA Case competition Tampa, FL 2/9 ---2/11

MBA 139347 $41 Travel* Ryan Drew meals MBA Case competition Tampa, FL 2/9 ---2/11

MBA $0 Cont Service Starr Clay Speaker Business Etiquette COB Starry Conf 3/2

MBA 133571 $811 Travel * Savannah Snow Airfare, food, Registration Competition Detroit 9/25

MBA 722973 $325 Food Jimmy John's Food, drink Ethics in Business Starry Conference Room 4/10

MBA 723377 $1,247 Cont. Serv Mike Koski Speaker Ethics in Business Starry Conference Room 4/10

Military Medicine Interest Group 712616 $165 Food Sonny's Bar-B-Q Food, drinks, utensils, plates Family Medicine in the Military COM 1303 11/28

Military Medicine Interest Group 720124 $120 Food Publix Food, Drink, paper Military Residencies COM 1301 3/15

Military Medicine Interest Group 723133 $49 Food Publix Food, Drink, paper Military PT Event COM 4/14

Music Theory Society 715012 $1,135 Cont. Serv Lawence Zbikowski Speaker 29th Annual Music Theory Forum Longmire 201 1/14

Muslin Law Student Assoc 707455 $55 Food Hungry Howie's Pizza Food, Drink General Body Meeting BK Roberts Hall 331 9/22

Muslin Law Student Assoc IDR $45 Expense Crenshaw Lanes Bowling Lanes Bowl wih your professor Crenshaw 3/30

Muslin Law Student Assoc 721633 $400 food Publix Food, Drink, paper Diversity Week Law Student Lounge 3/28

Muslin Law Student Assoc 721629 canceled Food Hungry Howie's Pizza Food, drink Women's Rights Law School 310 3/29

Muslin Law Student Assoc 721635 $50 Food Hungry Howie's Pizza Food, drink Bowl wih your professor Crenshaw 3/30

Muslin Law Student Assoc 721829 $70 Food Costco Food, Drink, paper Women's Rights Law School 310 3/29

Muslin Law Student Assoc 724721 $200 Food Hip Hop Fish and Chicken food, drink Catered food Victoria Grand Clubhouse 5/4

Muslin Law Student Assoc 724723 $300 Food Moes food, drink Catered food Victoria Grand Clubhouse 5/4

National Art Education Assoc 140889 $275 Travel* Michael Sperow Airfare, registration Workshop NYC 2/28

National Art Education Assoc 140911 $275 Travel* Adriane Pereira Airfare, registration Workshop NYC 2/28

National Art Education Assoc 140909 $275 Travel* Sunny Spillane Airfare, registration Workshop NYC 2/28

National Art Education Assoc 140961 $275 Travel* Dorothy Shepard Airfare, registration Workshop NYC 2/28

National Art Education Assoc 140908 $275 Travel* Katherine Whitehead Airfare, registration Workshop NYC 2/28

National Art Education Assoc 140963 $275 Travel* Brittany Fike Airfare, registration Workshop NYC 2/28

Neuroscience Graduate Student Assoc709620 $90 Food Jimmy John's Food, drink Lunch w/ Dr. Lindsey Schler PDB A204 10/20

Neuroscience Graduate Student Assoc711018 $110 Food Publix Food, Drink, Paper Luncheon w/Dr. Clif Saper PDBA 204 11/3


Neuroscience Graduate Student Assoc712960 $80 Food Papa Johns Pizza, drink Lunch w/ William Banks PDA A204 12/1

Neuroscience Graduate Student Assoc714725 $90 Food Jimmy John's Food, Drink, Paper GRAD LUNCH W/David Standaert PDB A204 1/12

Neuroscience Graduate Student Assoc718948 $465 Food Aramark Food, drink Colloquium w/ Dr. Bfrandon Aragona PDBA211 2/22

Neuroscience Graduate Student Assoc720120 $88 Food Papa Johns Food, drink Lunch w/ Dr. Frick PDBA204 3/14

Neuroscience Graduate Student Assoc 72017 $90 Food Jimmy John's Food, drink Lunch w/ Dr. Hyde PDBA204 3/1

Neuroscience Graduate Student Assoc721356 $110 Food Publix Food, Drink, Paper Lunch w/ Dr. Bermudez PDBA204 3/22

Neuroscience Graduate Student Assoc722509 $45 Food Publix Food, Drink, Paper Lunch with Dr. Sam Sober PDB A204 4/5

Neuroscience Graduate Student Assoc722696 $445 Food Aramark Catered Food Lecture with Dr. Harvey Grill Psy Atrium 3/29

Neuroscience Graduate Student Assoc723131 $918 Food Aramark Catered Food Rushton Lecture Series Psy Atrium 4/14

Neuroscience Graduate Student Assoc723129 $490 Food Aramark Catered Food Rushton Lecture Series Psy Atrium 4/14

Neuroscience Graduate Student Assoc724051 $312 Food Aramark Food Graduate Research Day Psy Atrium 4/23

Neuroscience Graduate Student Assoc724703 $50 Food Winn Dixie Food, drink, paper Grain Fair Psychology Blding 5/5

Neuroscience Graduate Student Assoc724702 $142 Expense Office Max Supplies n/a n/a n/a

Neuroscience Graduate Student Assoc724704 $100 Food Jimmy John's Food Brain Fair Psychology Blding 5/5

Neuroscience Graduate Student Assoc725899 $358 Food Red Elephant Food Beidler Graduate PDBA211 5/18

Neuroscience Graduate Student Assoc725900 $125 Food Publix Food, drink, paper Beidler Graduate PDBA211 5/18

OB/GYN 707023 $220 Food Chickfila Food, Drink Patient encounters COM 1303 9/26

OB/GYN 710100 $130 Food Publix Food and drinks Running an OBGYN practice COM 1303 10/26

OB/GYN 716039 $140 Food Jimmy John's Food and drinks Life of Midwife COM 1303 1/23

OB/GYN 717396 $90 food Papa Johns Pizza, Drink OBGYN presents COM 1302 2/6

OutLaw 707493 $95 Food Publix Food, Drink, Paper Meeting featuring Prof. Tolson Law School RM 101 9/28

OutLaw 709921 $85 Food Publix Food, Drink, Paper Upcoming LGBT Legislation Roberts Hall 102 10/24

OutLaw 710610 $100 Food Publix Food, Drink, Paper Modern Family Roberts Hall 102 11/1

OutLaw 720814 $25 Food Publix Food, Drink, Paper Professor Wexler Roberts Hall 102 3/19

OutLaw 720815 $133 food Firehouse Food, drink Professor Wexler Roberts Hall 102 3/19

PAGA 721751 $317 Clothing T-Formation T-shirts n/a n/a n/an

PAGA 721746 $150 Food Publix Food Play Kickball for a cure Old Im fields 3/25

Pediatric Interest Group 706323 $80 Food Firehouse Food GeneralMeeting rm1303 9/13

Pediatric Interest Group 703352 $200 Food Chickfila Food for first meeting First Meeting COM 1302 8/29

Pediatric Interest Group 709118 $249 Food Red Elephant Food Dreams Come True Intro Event COM Atrium 10/13

Pediatric Interest Group 715650 $90 Food Subway Food Diabetes in Pediatric Population COM 1301 1/17

Pediatric Interest Group 724049 $102 Food Momo's Pizza General Body Meeting COM 1302 4/25

Phi Alpha Delta 719957 $465 Travel Benjamin Melrick Avis, Registration (5 students) District Conference Jacksonville 10/7

Phi Alpha Delta 710098 $185 Food Momo's Pizza Publishing workshop Law School 310 10/26

Phi Alpha Delta 719952 $160 food Publki Food, Drink, paper PAD Attorney-Student Mixer Lees Wine Bar 2/28

PILSA 706808 $100 Food Dominos Pizza Pizza Introduction to Public Interest Law Law School 9/21

PILSA 717208 $150 Food Dominos Pizza Pizza, drink Spring General Meeting COL 102 2/2

PILSA 718041 $150 Food Jimmy John's Food, drink Childrens Advocacy Panel COL 103 2/13

PILSA 718039 $30 Food Publix

PILSA 140559 $305 Travel* Kelleish Simpson Mileage, food Converence Athens, GA 3/2 --3/4

PILSA 721684 $225 Food Publix Food, drink, paper Publix Defense as a Public Interest Area Roberts Hall 4/5

Political Science Graduate Student Association702127 $140 Expense Office Max Office Supplies n/a n/a n/a

Political Science Graduate Student Association $295 Expense (Self-G) Gov Connection Netbook n/a n/a n/a

PSIG 712081 $130 Food Papa John's Pizza Pizza Substance Abuse and Methadone Clinics COM 1302 11/16

PSIG 412595 $115 Food Jimmy John's Sub sandwiches Eating Disorders Thrasher Bldg 1301 11/29

PSIG 714702 $105 Food Jimmy John's Food, Drink Journal Club PSIG COM 1303 1/10

PSIG 721681 $125 Food Momo's Food, drink PSIG PTSD Meeting Com 1306 3/26

Real Estate Law Society 709621 $260 Food Publix Food, drink, Paper REALS Networking Reception Tall Center Recreation Rm 10/20

Real Estate Law Society 718232 $120 food Jimmy John's Food, drink Fl Growth Management Law 331 2/15

Real Estate Law Society 140673 $492 Travel* Natasha Dorsey Lodging Real Property Probate

Real Estate Law Society 720797 $40 Food Publix Food, Drink, paper Life after LAW School Law School 331 3/27

SAIG 712964 $170 Food Publix Food, drink, paper SAIG Suture Clinic COM 1306 11/29

SAIG 139482 $239 Travel Laura E Davis Airfare, Lodging Women in Surgery medical conference Panama City Beach 5/30 --6/2

SAIG 723134 $120 Food Publix Food, drink, paper Field of Anesthesia COM 1301 4/18

SIGH 708626 $100 Food Domino's Pizza Pizza and Drink SIGH general Meeting w/Drs. Without BordersCOM 1306 10/11

SIGH 711567 $105 Food Publix Food, Drink, paper General Meeting COM 1306 11/15


SIGH 715669 $95 Food Papa John's Pizza Food, Drink, paper Global Health Options COM1306 1/17

SIGH 1450 $1,500 Travel Patrick Murray Airfare, Lodging Medical Conference Detroit, MI 3/23 --3/25

SIGH 720664 $95 fOOD Papa John's Pizza Food, Drink, paper SIGH Refugee Health COM 1302 3/12

SIGH 722672 $100 Food Papa John's Pizza Food, Drink SBM COM 1306` 4/9

SIGN 706803 $150 Food Chickfila food Meeting w/ Neurologist Dr. Finny com1302 9/27

SIGN $250 Food Chickfila Food, Drink SIGN & MMIG meeting with Dr. Levy COM1306 2/6

SIGN $753 Travel Claudia Zapata airfare, mileage, lodging, registration Conference Baltimore 5/31

SIGN $442 Travel Famaz Shariati Airfare, registration conference Baltimore 5/31

Society of Musicology 712077 $150 food Publix Food, Drink, paper Speaker Barry Faulk LON 201 11/14

Society of Musicology 712022 $50 Food Papa John's Pizza Pizza Speaker Barry Faulk LON 201 11/14

Society of Musicology 715671 $150 Food Publix Food, Drink, paper Guest Lecture KMU Lounge 1/11

Society of Musicology 718530 $25 Food* Christina Megan MacDonald Food, Drink Coffee Break w/ Dr. Cristina Rosa HMU Lounge 2/20

Society of Musicology 718523 $150 food Costco Food, drink paper Coffee Break w/ Dr. Cristina Rosa HMU Lounge 2/20

Society of Musicology 717896 $1,900 Cont. Serv Edmund Goehring Speaker Cosi Fan Tutte Longmire 201 3/19

Society of Musicology 720776 $150 Food Costco Food, drink, paper Cosi Fan Tutte Longmire 201 3/19

Society of Musicology 723490 $1,900 Cont. Serv Eileen Hayes Speaker Songs in black and lavender Housewright 111 4/9

SPORT 716811 $1,047 Cont. Serv Junny Lind Whithycombe Speaker Graduate Student Symposium GLOBE 2/17 - 2/18

SPORT 139969 $1,645 Travel (Cont Serv)* Robert Schinke Speaker SPEAR Conference IV GLOB 2/17 - 2/18

SPORT 718523 $390 Food Costco Food Spear IV GLOB 2/17 - 2/18

SPORT 718867 $159 Clothing Clothesline t-shirts Spear IV GLOB 2/17 - 2/18

SPORT 718955 $430 Expense Modern Digital Imaging Printing Spear IV GLOB 2/17 - 2/18

SPORT 722045 $90 Expense Modern Digital Imaging Business Cards n/a n/a n/a

SPORT 719418 $63 Expense Office Max Supplies Spear IV GLOB 2/17 - 2/18

SPORT 729685 $83 Food Jimmy Johns Food, Drink, Paper SPORT Orientation & Recruiting Luncheon COE 6/27

Student Animal Legal Defense Fund 708696 $150 Food Pitaria Food, drink Dog fighting and the law RM241 10/12

Student Animal Legal Defense Fund 720761 $200 Food Pitaria Food, Drink, paper Ralph DeMeo Law School 331 .3/20

Student Assoc Religious Studies 717216 $1,000 Cont. Serv Manuel A Vasquez Graduate Simposium Speaker Dodd Hall Auditorium 2/17

Student Assoc Religious Studies 717173 $431 Food Red Elephant Catered food Graduate Student Symposium Dodd Hall Auditorium 2/18

Student Assoc Religious Studies 717174 $845 Food Moe's Southwest Grill Catered food Graduate Student Symposium Dodd Hall Auditorium 2/18

Student Assoc Religious Studies 717169 $724 Food Publix Food, Drink, paper Graduate Student Symposium Dodd Hall Auditorium 2/17 - -19

Student Bar Association 131353 $471 Travel * Alexandra Haddad Airfare ABA Annual Meeting Toronto 8/5

Student Bar Association 131349 $1,383 Travel * Max Dauerman Airfare, lodging ABA Annual Meeting Toronto 8/5

Student Federal Bar Assoc 721955 $50 Food Papa Johns Pizza and Drink

Student Federal Bar Assoc 721956 $121 Food chick-Fil-A Food and drinks

Student National Medical Assoc 709309 $70 Food Papa John's Pizza pizza Domestic Violence Awareness meeting CMM3102 10/18

Student National Medical Assoc 712053 $82 Food Subway Food Smoking Cesation COM 1302 11/15

Student National Medical Assoc t-card $94 Travel Kim Dicks Avis Regional Conference Charleston SC 11/18 - 11/20

Student National Medical Assoc 136433 $326 Travel* Miranda Mack Lodging Regional Conference Charleston SC 11/18 - 11/20

Student National Medical Assoc 712757 $80 Food Publix Food, drink, paper SNMA HIV Awareness com 1301 11/29

Student National Medical Assoc 716421 $29 Food Hungry Howie's Pizza Food, drink Making the most of your education COM 1301 1/24

Student National Medical Assoc 717301 $135 Food Publix Food, drink, paper meeting centered around ethics COM 1306 2/6

Student National Medical Assoc 718864 $45 Food Subway Food, drink African American Physician Awareness COM1306 2/21

Student National Medical Assoc 722464 $75 Food Hungry Howie's Pizza Food, drink Minorities in Medicine COM 3101 4/3

Student National Medical Assoc $245 Travel Geden Frank Registration SNMA National Conference Atlanta, GA 4/6 - 4/8

Student National Medical Assoc $750 Travel Miranda Mack registration, lodging, airfare, SNMA National Conference Atlanta, GA 4/6 - 4/8

Student National Medical Assoc 723673 $80 Food Publix Food, drink, paper Live to serve COM 1303 4/17

SWAP 721693 $120 Food Publix Food, Drink, Paper SE Regional Graduate Conference SSB 203/208/218 3/24

SWAP 721702 $350 Food Moe's Southwest Grill Food, drink SE Regional Graduate Conference SSB 203/208/218 3/24

SWAP 721736 $28 Expense Office Max Large format paper n/a n/a n/a

Synoptikos 716658 $500 Food Publix Food, drink, paper Winter Social Tall City Hall 1/26

Thalassic Society 712006 $330 Food Costco Food, drink, paper Graduate Student Symposium SLC 101 11/18

Thalassic Society 712005 $249 Expense Clothesline Mugs Graduate Student Symposium SLC 101 11/18

Wilderness Medical Society 705935 $30 Food Publix Light refreshments for meetings WMS First Meeting COM 1301 9/12

Wilderness Medical Society 133270 $30 Travel Charles Clark Florida Caverns State Park Outdoor Medicine Marianna 9/24

Wilderness Medical Society er202929 $30 Travel * Keerti Dantuluri Florida Caverns State Park Outdoor Medicine Marianna 9/24

Wilderness Medical Society $30 Travel * Tara Gonzalez Florida Caverns State Park Outdoor Medicine Marianna 9/24


Wilderness Medical Society 133270 $30 Travel Charles Clark Florida Caverns State Park Outdoor Medicine Marianna 9/24

Wilderness Medical Society 709084 $150 Food Publix food, drink, paper WMS Camping Marianna 10/22 - 10/23

Wilderness Medical Society 134332 $51 Travel* Keerti Dantuluri Torreya State Park WMS Camping Torreya State Park 10/22 -10/23

Wilderness Medical Society 721178 $120 Food Firehouse Food 4th Year Elective Presentation COM 1301 3/15

Women's Law Symposium 710079 $125 Food Domino's Pizza pizza The delicate balance of work and life Law School 103 10/26

Women's Law Symposium 710081 $250 Food Publix Food, drink, paper Donating time & Money Refuge House 10/24

Women's Law Symposium 718849 $125 Food Domino's Pizza Food, drink WLS General Meeting & Elections Law school 310 2/22

Women's Law Symposium 718540 $225 Food Publix Food, drink, paper Perfesional Attire Law school 310 2/29

Women's Law Symposium 720805 $185 Food Publix Food, Drink, paper Practical Legal Employment Skills Law School 101 3/14

Women's Law Symposium 720803 $58 Expense Office Max Supplies n/a n/a n/a

Women's Law Symposium 721890 $55 Food Publix Food, Drink, paper End of Year Mixer 1sr dist court of appeal 3/29

9/15,28 10/5,13

2/14 ----2/17

2/10 --2/17

2/29 -3/14 -3/21-74/4

2011-12 expenditures2011-12 expenditures req # amount category vendor detail event location event...

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