Trident Technical College September 2018 Transparency Report 

Identification No Check Date Payee Category Object Department Source of Funds Total 03*0453973 9/5/2018 Adams Outdoor Advertising S.C. Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 26,550.00 03*0453974 9/5/2018 All Seasons Mulch & Landscape Supply Supplies & Materials Agr.-Marine & Forestry Sup. Grounds Maintenance Unrestricted Funds 6,481.41 03*0453975 9/5/2018 Alternative Staffing Contractual Services Temporary Services Bookstore - Operating Overhead Unrestricted Funds 1,643.46 03*0453975 9/5/2018 Alternative Staffing Contractual Services Temporary Services Business Office-M Unrestricted Funds 144.90 03*0453975 9/5/2018 Alternative Staffing Contractual Services Temporary Services Plant Oper & Maint-M Unrestricted Funds 12,314.97 03*0453976 9/5/2018 American Facility Services Contractual Services Whld.Janitorial & Security Plant Oper & Maint-M Unrestricted Funds 7,777.00 03*0453977 9/5/2018 Berkeley County Water & Sanitation Authority Contractual Services Utilities Plant Oper & Maint-B Unrestricted Funds 573.47 03*0453978 9/5/2018 BMC Software Contractual Services Other Contractual Services Continuing Educ - Admin Sup Unrestricted Funds 571.90 03*0453979 9/5/2018 ECBD - TV Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 616.25 03*0453980 9/5/2018 ECBD/WCBD Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 5,248.75 03*0453981 9/5/2018 Lowcountry Regional Ems Counci Contractual Services Continuing Educ Instruction Personal Enrch & Spec Projects Unrestricted Funds 56.00 03*0453982 9/5/2018 Marianna Purchases for Resale Purch-F-Resale-Taxable Supplies Bookstore - Purchases for Resale Unrestricted Funds 4,194.76 03*0453983 9/5/2018 MPS Purchases for Resale Purch-F-Resale-New Books Bookstore - Purchases for Resale Unrestricted Funds 1,849.88 03*0453984 9/5/2018 Pollock Financial Inc Fixed Charges Rental - Photocopy Equip. Print Shop Unrestricted Funds 693.43 03*0453985 9/5/2018 Port City Paper Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 338.32 03*0453986 9/5/2018 Post & Courier Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 5,791.00 03*0453987 9/5/2018 SHI Supplies & Materials Data Processing Supplies EOC 01/02 Federal Grants 4,488.93 03*0453987 9/5/2018 SHI Supplies & Materials Data Processing Supplies President's Office Unrestricted Funds 1,515.71 03*0453988 9/5/2018 Sinclair Broadcast Group Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 3,633.75 03*0453989 9/5/2018 SKC Communication Products LLC Supplies & Materials Data Processing Supplies The Hub IT Equip. Bldg 500 Capital Projects Fund 4,436.30 03*0453990 9/5/2018 SMR Promotions Supplies & Materials Other Supplies EOC 01/02 Federal Grants 3,327.71 03*0453991 9/5/2018 Staples Business Advantage Purchases for Resale Purch-F-Resale-Taxable Supplies Bookstore - Purchases for Resale Unrestricted Funds 966.47 03*0453991 9/5/2018 Staples Business Advantage Supplies & Materials Office Supplies Bookstore - Operating Overhead Unrestricted Funds 42.09 03*0453992 9/5/2018 State of SCDiv of General Serices Contractual Services Freight-Express Delivery Postage & Freight Unrestricted Funds 30.00 03*0453993 9/5/2018 State of SC Division of Insurance Services Fixed Charges Insurance-State Insurance Unrestricted Funds 231.15 03*0453994 9/5/2018 Stericycle Inc Contractual Services Other Contractual Services Environment & Health Unrestricted Funds 73.52 03*0453995 9/5/2018 Sweeping South Contractual Services Other Contractual Services Plant Oper & Maint-B Unrestricted Funds 446.65 03*0453995 9/5/2018 Sweeping South Contractual Services Temporary Services Plant Oper & Maint-M Unrestricted Funds 2,656.80 03*0453996 9/5/2018 Sysco Food Services Purchases for Resale Purch-F-Resale-Hospitality Hospitality/Tourism Unrestricted Funds 337.06 03*0453996 9/5/2018 Sysco Food Services Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 1,685.26 03*0453997 9/5/2018 Truck-Lite Co LLC Contractual Services Other Contractual Services Hospitality/Tourism Unrestricted Funds 30.00 03*0453998 9/5/2018 Uniforms USA Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 72.35 03*0453998 9/5/2018 Uniforms USA Purchases for Resale Purch-F-Resale-Taxable Supplies Bookstore - Purchases for Resale Unrestricted Funds 739.58 03*0453999 9/5/2018 United Parcel Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 8.02 03*0454000 9/5/2018 WCIV/MyTV Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 884.00 03*0454001 9/5/2018 WSSX-FM Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 5,770.00 03*0454002 9/5/2018 WWWZ-FM Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 9,235.00 03*0454003 9/5/2018 XDT Software Contractual Services Continuing Educ Instruction Corporate & IT Training Unrestricted Funds 1,410.00 03*0454004 9/5/2018 CARTA Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 9,300.00 03*0454005 9/5/2018 Charleston Interpreting Service Contractual Services Other Contractual Services ADA Unrestricted Funds 210.00 03*0454006 9/5/2018 CollegeNET Contractual Services College Net Fees General Inst Expense Unrestricted Funds 150.00 03*0454007 9/5/2018 Crosby's Seafood #2 Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 244.43 03*0454008 9/5/2018 Dell Marketing LP Supplies & Materials Data Processing Supplies Network Services Academic Unrestricted Funds 2,125.49 03*0454009 9/5/2018 Dixie Belle Ice Cream Purchases for Resale Purch-F-Resale-Taxable Supplies Bookstore - Purchases for Resale Unrestricted Funds 407.76 03*0454010 9/5/2018 Dorchester County Water and Sewer Contractual Services Utilities Plant Maint Offsite Facilities Unrestricted Funds 40.00 03*0454011 9/5/2018 Duvall Catering & Event Design Purchases for Resale Purch-F-Resale-Auxiliary Auxilary - TTC Campus Rentals Unrestricted Funds 1,165.23 03*0454012 9/5/2018 East Coast AP Marketing Supplies & Materials Education Supplies iPass Other Restricted 2,355.48 03*0454013 9/5/2018 Event Works Contractual Services Other Contractual Services Auxilary - TTC Campus Rentals Unrestricted Funds 128.66 03*0454014 9/5/2018 Fedex Supplies & Materials Postage Biological Sciences Unrestricted Funds 15.29 03*0454014 9/5/2018 Fedex Supplies & Materials Postage Marketing Services Unrestricted Funds 6.51 03*0454014 9/5/2018 Fedex Supplies & Materials Postage Nursing Unrestricted Funds 6.94 03*0454015 9/5/2018 Fisher Scientific Co. Supplies & Materials Office Supplies Medical Laboratory Technology Unrestricted Funds 964.11 03*0454016 9/5/2018 Frontier Contractual Services Data Processing Serv.-Other Telephone-M Unrestricted Funds 119.81 03*0454017 9/5/2018 General Sales Company Equipment Educational Perkins Federal Grants 55,746.96 03*0454017 9/5/2018 General Sales Company Equipment Non-Cap Equip ($1000-$5000) Perkins Federal Grants 5,666.91 03*0454018 9/5/2018 Giles Scientific Inc. Equipment Educational Allied Health Lottery State Board Grants & Programs 69,651.00 03*0454019 9/5/2018 Halo Branded Solutions, Inc. Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 19.00

1  of 10

Trident Technical College September 2018 Transparency Report 

Identification No Check Date Payee Category Object Department Source of Funds Total 03*0454019 9/5/2018 Halo Branded Solutions, Inc. Purchases for Resale Purch-F-Resale-Taxable Supplies Bookstore - Purchases for Resale Unrestricted Funds 139.20 03*0454020 9/5/2018 Herald Office Systems Supplies & Materials Office Supplies Continuing Educ - Admin Sup Unrestricted Funds 4,168.16 03*0454020 9/5/2018 Herald Office Systems Supplies & Materials Office Supplies The Hub FF&E Bldg 500 Capital Projects Fund 7,194.55 03*0454021 9/5/2018 ICM Distributing Co Purchases for Resale Purch-F-Resale-Taxable Supplies Bookstore - Purchases for Resale Unrestricted Funds 147.63 03*0454022 9/5/2018 Idexx Laboratories Inc Contractual Services Other Contractual Services Veterinary Technology Unrestricted Funds 749.88 03*0454023 9/5/2018 International Gourmet Foods Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 877.04 03*0454024 9/5/2018 Limehouse Produce Co Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 211.91 03*0454025 9/5/2018 Mitchell1 Contractual Services Data Processing Serv.-Other Network Services Software Labs Unrestricted Funds 1,099.00 03*0454026 9/5/2018 New Pond Associates Inc Contractual Services Education & Trng.Serv.Non-St. Aeronautical Training Unrestricted Funds 3,000.00 03*0454027 9/5/2018 PRAXAIR / Airstar of Carolina Contractual Services Other Contractual Services Automotive Technology Unrestricted Funds 11.77 03*0454027 9/5/2018 PRAXAIR / Airstar of Carolina Supplies & Materials Education Supplies Dental Hygiene Unrestricted Funds 66.71 03*0454027 9/5/2018 PRAXAIR / Airstar of Carolina Supplies & Materials Education Supplies Healthcare Unrestricted Funds 54.94 03*0454027 9/5/2018 PRAXAIR / Airstar of Carolina Supplies & Materials Education Supplies Manuf & Ind & Constr Trades Unrestricted Funds 205.26 03*0454027 9/5/2018 PRAXAIR / Airstar of Carolina Supplies & Materials Education Supplies Physical Science-General Unrestricted Funds 35.32 03*0454027 9/5/2018 PRAXAIR / Airstar of Carolina Supplies & Materials Education Supplies Plant Oper & Maint-M Unrestricted Funds 7.84 03*0454027 9/5/2018 PRAXAIR / Airstar of Carolina Supplies & Materials Education Supplies Respiratory Care Unrestricted Funds 11.77 03*0454027 9/5/2018 PRAXAIR / Airstar of Carolina Supplies & Materials Education Supplies Student Activities Unrestricted Funds 11.77 03*0454027 9/5/2018 PRAXAIR / Airstar of Carolina Supplies & Materials Education Supplies Welding Technology Unrestricted Funds 294.53 03*0454028 9/5/2018 Fedex Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 628.17 03*0454029 9/5/2018 PRAXAIR / Airstar of Carolina Supplies & Materials Education Supplies Aircraft Maintenance Tech Unrestricted Funds 15.56 03*0454029 9/5/2018 PRAXAIR / Airstar of Carolina Supplies & Materials Education Supplies Student Activities Unrestricted Funds 3.89 03*0454029 9/5/2018 PRAXAIR / Airstar of Carolina Supplies & Materials Education Supplies Veterinary Technology Unrestricted Funds 50.55 03*0454030 9/5/2018 PRAXAIR / Airstar of Carolina Supplies & Materials Education Supplies Student Activities Unrestricted Funds 116.09 03*0454031 9/5/2018 CACRAO Travel - In State In-State - Registration Fees Recruiting Unrestricted Funds 250.00 03*0454032 9/5/2018 Compansol Travel - Out of State Out-Of-State - Registration Fees VETERAN'S UPWARD BOUND Federal Grants 799.00 03*0454033 9/5/2018 Holiday Inn Express Blythewood Travel - In State In-State - Lodging UBMS 2 Federal Grants 1,083.60 03*0454033 9/5/2018 Holiday Inn Express Blythewood Travel - In State In-State - Lodging Upwardbound-Math/Sci Federal Grants 1,083.60 03*0454034 9/5/2018 Holiday Inn Express Hillsborough Travel - Out of State Out-Of-State - Lodging UBMS 2 Federal Grants 859.68 03*0454034 9/5/2018 Holiday Inn Express Hillsborough Travel - Out of State Out-Of-State - Lodging Upwardbound-Math/Sci Federal Grants 859.67 03*0454035 9/5/2018 SC TRIO Travel - In State In-State - Registration Fees TRIO: Scholars Network Federal Grants 460.00 03*0454036 9/5/2018 SC TRIO Travel - In State In-State - Registration Fees UBMS 2 Federal Grants 115.00 03*0454037 9/5/2018 SC TRIO Travel - In State In-State - Registration Fees UBMS 2 Federal Grants 115.00 03*0454038 9/5/2018 SC TRIO Travel - In State In-State - Registration Fees Upwardbound-Math/Sci Federal Grants 115.00 03*0454039 9/5/2018 SC TRIO Travel - In State In-State - Registration Fees Upwardbound-Math/Sci Federal Grants 115.00 03*0454040 9/5/2018 Concentra Medical Centers Contractual Services Medical And Health Services Human Resources Unrestricted Funds 700.50 03*0454041 9/5/2018 TTC Student Accounts Payable AP Lumens Refunds Bal Sht Acct Unrestricted Funds 599.00 03*0454042 9/5/2018 JRCERT Contractual Services Other Professional Services Accreditations Unrestricted Funds 1,500.00 03*0454043 9/5/2018 Mt Pleasant Business Association Fixed Charges Dues and Membership Fees Prof Dev - President Unrestricted Funds 100.00 03*0454044 9/5/2018 Nat Assoc of Legal Assistants Fixed Charges Dues and Membership Fees Prof Dev-Acad Aff Unrestricted Funds 115.00 03*0454045 9/5/2018 Natl Assoc of Social Workers Fixed Charges Dues and Membership Fees Prof Dev-Acad Aff Unrestricted Funds 225.00 03*0454047 9/5/2018 TTC Employee Deposits Deposits Held Eastern Caribbean_CIC 2017 Agency Funds 800.00 03*0454048 9/5/2018 Emily Maniesa Yousefzadeh Fixed Charges Fees and Fines General Inst Expense Unrestricted Funds 1,698.45 03*0454049 9/5/2018 SC Retirement System Payroll Benefits Employer Match AP Opt Retire-Emplr Share Bal Sht Acct Unrestricted Funds 91,340.58 03*0454049 9/5/2018 SC Retirement System Payroll Withholdings AP Police Retirement Bal Sht Acct Unrestricted Funds 32,004.71 03*0454049 9/5/2018 SC Retirement System Payroll Withholdings AP State Retirement Bal Sht Acct Unrestricted Funds 860,978.40 03*E0122066 9/5/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. Prof Dev-Acad Aff Unrestricted Funds 480.60 03*E0122067 9/5/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Cosmetology Unrestricted Funds 37.61 03*E0122068 9/5/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. EOC 01/02 Federal Grants 134.07 03*E0122069 9/5/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Admissions Unrestricted Funds 21.80 03*E0122070 9/5/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. VETERAN'S UPWARD BOUND Federal Grants 22.24 03*E0122071 9/5/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Telephone-M Unrestricted Funds 120.99 03*E0122072 9/5/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. EOC 01/02 Federal Grants 99.19 03*E0122073 9/5/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. English and Journalism Unrestricted Funds 16.35 03*E0122074 9/5/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Personal Enrch & Spec Projects Unrestricted Funds 286.40 03*E0122075 9/5/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. EOC 01/02 Federal Grants 54.83 03*E0122076 9/5/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Auxilary - TTC Campus Rentals Unrestricted Funds 28.34 03*E0122077 9/5/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. EOC 01/02 Federal Grants 21.26

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Trident Technical College September 2018 Transparency Report 

Identification No Check Date Payee Category Object Department Source of Funds Total 03*E0122078 9/5/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. Talent Search Federal Grants 234.40 03*E0122079 9/5/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. VETERAN'S UPWARD BOUND Federal Grants 65.35 03*E0122080 9/5/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. VP Information Technology Unrestricted Funds 113.36 03*E0122080 9/5/2018 TTC Employee Travel - Out of State Non-Deductible Meals VP Information Technology Unrestricted Funds 7.00 03*E0122081 9/5/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. SOS-Operations-Admin Unrestricted Funds 13.08 03*E0122082 9/5/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Networking Svc/Admin Unrestricted Funds 35.43 03*E0122083 9/5/2018 TTC Employee Contractual Services Contractual Services Pool Advisory Committee Unrestricted Funds 56.68 03*0454050 9/10/2018 Alsco Contractual Services Other Contractual Services Aircraft Maintenance Tech Unrestricted Funds 7.37 03*0454050 9/10/2018 Alsco Purchases for Resale Purch-F-Resale-Auxiliary Auxilary - TTC Campus Rentals Unrestricted Funds 794.61 03*0454051 9/10/2018 American Technical Publishers Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 54.01 03*0454051 9/10/2018 American Technical Publishers Purchases for Resale Purch-F-Resale-New Books Bookstore - Purchases for Resale Unrestricted Funds 956.25 03*0454052 9/10/2018 Arc3 Gases Inc Supplies & Materials Education Supplies Welding Technology Unrestricted Funds 1,170.44 03*0454053 9/10/2018 ARCpoint Occupational Services (AOS) Contractual Services Other Contractual Services Human Resources Unrestricted Funds 716.99 03*0454054 9/10/2018 Lowcountry Regional Ems Counci Supplies & Materials Education Supplies Manuf & Ind & Constr Trades Unrestricted Funds 49.00 03*0454055 9/10/2018 McGraw Hill Companies Purchases for Resale Purch-F-Resale-New Books Bookstore - Purchases for Resale Unrestricted Funds 20,479.00 03*0454056 9/10/2018 Morton Publishing Purchases for Resale Purch-F-Resale-New Books Bookstore - Purchases for Resale Unrestricted Funds 1,964.50 03*0454057 9/10/2018 PartnerShip Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 1,764.55 03*0454058 9/10/2018 Pro Chem Inc Supplies & Materials Agr.-Marine & Forestry Sup. Grounds Maintenance Unrestricted Funds 4,137.64 03*0454059 9/10/2018 Samsill Purchases for Resale Purch-F-Resale-Taxable Supplies Bookstore - Purchases for Resale Unrestricted Funds 353.08 03*0454060 9/10/2018 Santee Cooper Contractual Services Utilities Plant Oper & Maint-B Unrestricted Funds 12,687.48 03*0454061 9/10/2018 SC Net Inc Contractual Services Data Processing Serv.-Other Telephone-M Unrestricted Funds 22,847.48 03*0454062 9/10/2018 SKC Communication Products LLC Supplies & Materials Data Processing Supplies Networking Svc/Admin Unrestricted Funds 327.34 03*0454062 9/10/2018 SKC Communication Products LLC Supplies & Materials Data Processing Supplies The Hub IT Equip. Bldg 500 Capital Projects Fund 2,819.15 03*0454062 9/10/2018 SKC Communication Products LLC Supplies & Materials Data Processing Supplies VETS Project Other Restricted 1,546.95 03*0454063 9/10/2018 Snap-On Tools Equipment Non-Cap Equip ($1000-$5000) TTCF Bosch Automotive Fund Other Restricted 6,633.39 03*0454064 9/10/2018 Staples Business Advantage Purchases for Resale Purch-F-Resale-Taxable Supplies Bookstore - Purchases for Resale Unrestricted Funds 62.18 03*0454065 9/10/2018 Statehouse Report Contractual Services Other Contractual Services Marketing Services Unrestricted Funds 800.00 03*0454066 9/10/2018 Tom Henry's Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 18.45 03*0454066 9/10/2018 Tom Henry's Purchases for Resale Purch-F-Resale-New Books Bookstore - Purchases for Resale Unrestricted Funds 364.00 03*0454067 9/10/2018 Turner Construction Company Permanent Improvements Const. Of Build. And Add. AeroTrainCtr - Building Capital Projects Fund 3,050,808.48 03*0454068 9/10/2018 Uniforms USA Purchases for Resale Purch-F-Resale-Taxable Supplies Bookstore - Purchases for Resale Unrestricted Funds 838.83 03*0454069 9/10/2018 United Parcel Contractual Services Freight-Express Delivery Postage & Freight Unrestricted Funds 54.00 03*0454070 9/10/2018 US Foodservice Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 2,733.14 03*0454071 9/10/2018 Verizon Wireless Contractual Services Data Processing Serv.-Other Telephone-M Unrestricted Funds 2,766.49 03*0454071 9/10/2018 Verizon Wireless Contractual Services Telecommunications Services Development Unrestricted Funds 38.07 03*0454071 9/10/2018 Verizon Wireless Contractual Services Telecommunications Services Networking Svc/Admin Unrestricted Funds 1.46 03*0454071 9/10/2018 Verizon Wireless Contractual Services Telecommunications Services President's Office Unrestricted Funds 650.13 03*0454071 9/10/2018 Verizon Wireless Contractual Services Telephone & Telegraph Marketing Services Unrestricted Funds 54.31 03*0454071 9/10/2018 Verizon Wireless Contractual Services Telephone & Telegraph Plant Oper & Maint-M Unrestricted Funds 595.74 03*0454071 9/10/2018 Verizon Wireless Contractual Services Telephone & Telegraph Public Safety-M Unrestricted Funds 539.33 03*0454071 9/10/2018 Verizon Wireless Supplies & Materials Data Processing Supplies Telephone-M Unrestricted Funds 817.48 03*0454072 9/10/2018 Williams & Fudge Inc Contractual Services Collections Expenses Financial Affairs Unrestricted Funds 326.68 03*0454073 9/10/2018 Wing Aero Products Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 44.11 03*0454073 9/10/2018 Wing Aero Products Purchases for Resale Purch-F-Resale-New Books Bookstore - Purchases for Resale Unrestricted Funds 286.08 03*0454074 9/10/2018 Wolters Kluwer Health Purchases for Resale Purch-F-Resale-New Books Bookstore - Purchases for Resale Unrestricted Funds 431.84 03*0454075 9/10/2018 The Wyatt Company, Inc. Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 73.40 03*0454075 9/10/2018 The Wyatt Company, Inc. Purchases for Resale Purch-F-Resale-New Books Bookstore - Purchases for Resale Unrestricted Funds 1,240.00 03*0454076 9/10/2018 Xerox Corporation Fixed Charges Rental - Photocopy Equip. Print Shop Unrestricted Funds 3,219.56 03*0454077 9/10/2018 Carolina Biological Supply Co Supplies & Materials Education Supplies Instruction Unrestricted Funds 706.32 03*0454078 9/10/2018 Cengage Learning Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 424.34 03*0454078 9/10/2018 Cengage Learning Purchases for Resale Purch-F-Resale-New Books Bookstore - Purchases for Resale Unrestricted Funds 31,918.09 03*0454079 9/10/2018 Charleston Water Systems Contractual Services Utilities Plant Oper & Maint-P Unrestricted Funds 1,524.82 03*0454080 9/10/2018 Conserve Contractual Services Collections Expenses Financial Affairs Unrestricted Funds 11,275.82 03*0454081 9/10/2018 Corus360 Contractual Services Data Processing Serv.-Other SOS-Operations-Admin Unrestricted Funds 5,733.00 03*0454082 9/10/2018 Crosby's Seafood #2 Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 163.42 03*0454083 9/10/2018 Dade Paper Supplies & Materials Hshld Lndry Jantrl Supplies Plant Oper & Maint-M Unrestricted Funds 6,961.82 03*0454084 9/10/2018 Davis Tree Company Contractual Services Other Contractual Services Plant Oper & Maint-P Unrestricted Funds 2,975.00

3  of 10

Trident Technical College September 2018 Transparency Report 

Identification No Check Date Payee Category Object Department Source of Funds Total 03*0454085 9/10/2018 Dell Marketing LP Supplies & Materials Data Processing Supplies VP-Student Services Unrestricted Funds 1,089.58 03*0454086 9/10/2018 Dorchester County Water and Sewer Contractual Services Utilities Plant Maint Offsite Facilities Unrestricted Funds 40.00 03*0454087 9/10/2018 Duvall Catering & Event Design Purchases for Resale Purch-F-Resale-Auxiliary Auxilary - TTC Campus Rentals Unrestricted Funds 8,857.92 03*0454088 9/10/2018 F. A. Davis Company Purchases for Resale Purch-F-Resale-New Books Bookstore - Purchases for Resale Unrestricted Funds 2,309.10 03*0454089 9/10/2018 Fedex Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 1,084.47 03*0454090 9/10/2018 First Class Construction Llc Contractual Services Other Contractual Services Grounds Maintenance Unrestricted Funds 9,300.35 03*0454091 9/10/2018 Getinge USA Sales, LLC Contractual Services Other Contractual Services Biological Sciences Unrestricted Funds 2,197.32 03*0454092 9/10/2018 Global Equipment Co Supplies & Materials Other Supplies Plant Oper & Maint-B Unrestricted Funds 623.07 03*0454093 9/10/2018 Growfood Carolina Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 27.00 03*0454094 9/10/2018 Halo Branded Solutions, Inc. Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 150.00 03*0454094 9/10/2018 Halo Branded Solutions, Inc. Purchases for Resale Purch-F-Resale-Taxable Supplies Bookstore - Purchases for Resale Unrestricted Funds 1,646.75 03*0454095 9/10/2018 Hawkes Learning Systems Quant Systems, Inc. Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 115.00 03*0454095 9/10/2018 Hawkes Learning Systems Quant Systems, Inc. Purchases for Resale Purch-F-Resale-New Books Bookstore - Purchases for Resale Unrestricted Funds 102,136.00 03*0454096 9/10/2018 Henry Schein Inc Equipment Educational Dental Hygiene Unrestricted Funds 4,595.56 03*0454097 9/10/2018 Henry Schein Acct # 115771 Equipment Non-Cap Equip ($1000-$5000) Allied Health Lottery State Board Grants & Programs 2,795.53 03*0454098 9/10/2018 Howard Computers Supplies & Materials Data Processing Supplies The Hub IT Equip. Bldg 500 Capital Projects Fund 3,013.88 03*0454099 9/10/2018 International Gourmet Foods Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 430.53 03*0454100 9/10/2018 Johnson Controls Contractual Services Other Contractual Services Plant Oper & Maint-B Unrestricted Funds 1,010.00 03*0454100 9/10/2018 Johnson Controls Contractual Services Other Contractual Services Plant Oper & Maint-M Unrestricted Funds 28,634.00 03*0454100 9/10/2018 Johnson Controls Contractual Services Other Contractual Services Plant Oper & Maint-Mt Pl Unrestricted Funds 338.00 03*0454100 9/10/2018 Johnson Controls Contractual Services Other Contractual Services Plant Oper & Maint-P Unrestricted Funds 3,706.00 03*0454101 9/10/2018 Limehouse Produce Co Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 1,077.81 03*0454102 9/10/2018 Logical Operations, Inc. Supplies & Materials Education Supplies Corporate & IT Training Unrestricted Funds 719.84 03*0454103 9/10/2018 Mansfield Oil Company Supplies & Materials Motor Vehicle Motor Vehicles Unrestricted Funds 3,112.92 03*0454104 9/10/2018 Mcnaughton-Mckay Electric Company Contractual Services Data Processing Serv.-Other Network Services Software Labs Unrestricted Funds 4,900.64 03*0454105 9/10/2018 N Chas Sewer District Contractual Services Utilities Plant Oper & Maint-M Unrestricted Funds 40.00 03*0454106 9/10/2018 NCI Network Cabling Infrastructure Inc Permanent Improvements Reno. Of Build. And Add. Int. Palmer-HVAC Phase II Capital Projects Fund 2,908.11 03*0454107 9/10/2018 Nu Idea Supplies & Materials Education Supplies CyberSECURE Federal Grants 1,694.95 03*0454108 9/10/2018 Ontario Investments Inc Fixed Charges Rental - Photocopy Equip. Print Shop Unrestricted Funds 5,810.75 03*0454109 9/10/2018 Overhead Door Co of Chas Contractual Services General Repair Plant Oper & Maint-M Unrestricted Funds 3,225.20 03*0454110 9/10/2018 PRAXAIR / Airstar of Carolina Supplies & Materials Education Supplies Manuf & Ind & Constr Trades Unrestricted Funds 1,806.32 03*0454111 9/10/2018 Dell Marketing LP Supplies & Materials Education Supplies CyberSECURE Federal Grants 1,612.76 03*0454112 9/10/2018 Fedex Supplies & Materials Postage Nursing Unrestricted Funds 6.51 03*0454112 9/10/2018 Fedex Supplies & Materials Postage SC Film Commission Grant Other State Grants & Programs 11.32 03*0454113 9/10/2018 Ontario Investments Inc Fixed Charges Rental - Photocopy Equip. Print Shop Unrestricted Funds 1,694.12 03*0454114 9/10/2018 Ontario Investments Inc Fixed Charges Rental - Photocopy Equip. Print Shop Unrestricted Funds 588.35 03*0454115 9/10/2018 The Beach Cove Resort Travel - In State In-State - Lodging Bookstore - Operating Overhead Unrestricted Funds 524.16 03*0454116 9/10/2018 SCACS Travel - In State In-State - Registration Fees Bookstore - Operating Overhead Unrestricted Funds 585.00 03*0454117 9/10/2018 SCITDA Travel - In State In-State - Registration Fees Prof Dev- Info. Technology Unrestricted Funds 59.00 03*0454118 9/10/2018 SCITDA Travel - In State In-State - Registration Fees Prof Dev- Info. Technology Unrestricted Funds 59.00 03*0454119 9/10/2018 CIEE Inc iNext Contractual Services Contractual Services Pool Hospitality/Tourism Unrestricted Funds 54.40 03*0454119 9/10/2018 CIEE Inc iNext Deposits Deposits Held Eastern Caribbean_CIC 2017 Agency Funds 306.00 03*0454120 9/10/2018 Janet S Rose PhD LLC Contractual Services Other Professional Services ADA Unrestricted Funds 275.00 03*0454121 9/10/2018 TTC Student Student Fees - Curriculum Application Fee Student Fees/Charges Unrestricted Funds 30.00 03*0454122 9/10/2018 TTC Student Current Unrestricted Receivables A/R Misc Bal Sht Acct Unrestricted Funds 100.00 03*0454123 9/10/2018 Dorchester Regional Library Accounts Payable AP Lumens Refunds Bal Sht Acct Unrestricted Funds 30.00 03*0454124 9/10/2018 N Charleston Coliseum Accounts Payable AP Lumens Refunds Bal Sht Acct Unrestricted Funds 809.10 03*0454125 9/10/2018 TTC Student Accounts Payable AP Lumens Refunds Bal Sht Acct Unrestricted Funds 124.75 03*0454127 9/10/2018 PROQUEST Supplies & Materials Library Books/Maps/Film Library Assets Unrestricted Funds 5,540.00 03*0454128 9/10/2018 Ohio Child Support Payment Central (CSPC) Payroll Deductions AP Family Court Levy Bal Sht Acct Unrestricted Funds 138.01 03*E0122095 9/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Apprenticeship Programs Unrestricted Funds 138.87 03*E0122096 9/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Recruiting Unrestricted Funds 112.27 03*E0122097 9/10/2018 TTC Employee Travel - In State In-State - Misc. Travel Exp. Nursing Unrestricted Funds 70.00 03*E0122098 9/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Biological Sciences Unrestricted Funds 4.91 03*E0122099 9/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Personal Enrch & Spec Projects Unrestricted Funds 24.53 03*E0122100 9/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Development Unrestricted Funds 41.10 03*E0122101 9/10/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. Prof Dev-Acad Aff Unrestricted Funds 628.00

4  of 10

Trident Technical College September 2018 Transparency Report 

Identification No Check Date Payee Category Object Department Source of Funds Total 03*E0122101 9/10/2018 TTC Employee Travel - Out of State Out-Of-State - Lodging Prof Dev-Acad Aff Unrestricted Funds 473.74 03*E0122101 9/10/2018 TTC Employee Travel - Out of State Out-Of-State - Meals Prof Dev-Acad Aff Unrestricted Funds 128.00 03*E0122101 9/10/2018 TTC Employee Travel - Out of State Out-Of-State - Misc. Travel Ex Prof Dev-Acad Aff Unrestricted Funds 50.00 03*E0122101 9/10/2018 TTC Employee Travel - Out of State Out-Of-State - Other Transp. Prof Dev-Acad Aff Unrestricted Funds 283.23 03*E0122101 9/10/2018 TTC Employee Travel - Out of State Out-Of-State - Registration Fees Prof Dev-Acad Aff Unrestricted Funds 480.00 03*E0122102 9/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Manuf & Ind & Constr Trades Unrestricted Funds 128.19 03*E0122103 9/10/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. Prof Dev-Acad Aff Unrestricted Funds 494.60 03*E0122104 9/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Dean-Aeronautical Studies Unrestricted Funds 10.90 03*E0122105 9/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Recruiting Unrestricted Funds 76.30 03*E0122106 9/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Plant Oper & Maint-B Unrestricted Funds 55.05 03*E0122107 9/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Plant Oper & Maint-M Unrestricted Funds 393.49 03*E0122108 9/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Dean-Nursing Unrestricted Funds 113.36 03*E0122109 9/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Aeronautical Training Unrestricted Funds 58.86 03*E0122110 9/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Print Shop Unrestricted Funds 41.42 03*E0122111 9/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Networking Svc/Admin Unrestricted Funds 39.24 03*E0122112 9/10/2018 TTC Employee Travel - In State In-State - Misc. Travel Exp. Nursing Unrestricted Funds 100.00 03*E0122113 9/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Upwardbound-Math/Sci Federal Grants 116.63 03*E0122114 9/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. English and Journalism Unrestricted Funds 77.94 03*E0122115 9/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Telephone-M Unrestricted Funds 28.34 03*E0122116 9/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Prof Dev - President Unrestricted Funds 109.00 03*E0122116 9/10/2018 TTC Employee Travel - Out of State Non-Deductible Meals Prof Dev - President Unrestricted Funds 7.00 03*E0122117 9/10/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. TTCF-Bosch Business Tech Fund Other Restricted 539.30 03*E0122117 9/10/2018 TTC Employee Travel - Out of State Out-Of-State - Lodging TTCF-Bosch Business Tech Fund Other Restricted 1,315.01 03*E0122117 9/10/2018 TTC Employee Travel - Out of State Out-Of-State - Meals TTCF-Bosch Business Tech Fund Other Restricted 160.00 03*E0122117 9/10/2018 TTC Employee Travel - Out of State Out-Of-State - Other Transp. TTCF-Bosch Business Tech Fund Other Restricted 59.64 03*E0122118 9/10/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. TTCF-Bosch Business Tech Fund Other Restricted 365.20 03*E0122118 9/10/2018 TTC Employee Travel - Out of State Out-Of-State - Lodging TTCF-Bosch Business Tech Fund Other Restricted 1,315.01 03*E0122118 9/10/2018 TTC Employee Travel - Out of State Out-Of-State - Meals TTCF-Bosch Business Tech Fund Other Restricted 160.00 03*E0122118 9/10/2018 TTC Employee Travel - Out of State Out-Of-State - Misc. Travel Ex TTCF-Bosch Business Tech Fund Other Restricted 62.95 03*E0122119 9/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. EOC 01/02 Federal Grants 85.02 03*E0122120 9/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Networking Svc/Admin Unrestricted Funds 100.28 03*E0122121 9/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. English and Journalism Unrestricted Funds 14.17 03*E0122122 9/10/2018 TTC Employee Travel - In State In-State - Misc. Travel Exp. President's Office Unrestricted Funds 2.00 03*E0122122 9/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. President's Office Unrestricted Funds 37.55 03*E0122123 9/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. English and Journalism Unrestricted Funds 33.58 03*E0122124 9/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. EOC 01/02 Federal Grants 59.46 03*E0122125 9/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Apprenticeship Programs Unrestricted Funds 200.24 03*E0122126 9/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Telephone-M Unrestricted Funds 46.87 03*E0122127 9/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Recruiting Unrestricted Funds 21.91 03*E0122128 9/10/2018 TTC Employee Payroll Deductions AP Blue Cross/Blue Shield Bal Sht Acct Unrestricted Funds 313.64 03*E0122128 9/10/2018 TTC Employee Payroll Deductions AP Dental Ins Bal Sht Acct Unrestricted Funds 62.44 03*E0122128 9/10/2018 TTC Employee Payroll Deductions AP Depend Life Ins Bal Sht Acct Unrestricted Funds 40.50 03*E0122128 9/10/2018 TTC Employee Payroll Deductions AP Optional Life Ins Bal Sht Acct Unrestricted Funds 60.00 03*E0122128 9/10/2018 TTC Employee Payroll Deductions AP Vision Plan Bal Sht Acct Unrestricted Funds 16.00 03*0454129 9/19/2018 Alltran Education, Inc Contractual Services Collections Expenses Financial Affairs Unrestricted Funds 1,187.03 03*0454130 9/19/2018 Alsco Contractual Services Other Contractual Services Aircraft Maintenance Tech Unrestricted Funds 14.74 03*0454130 9/19/2018 Alsco Contractual Services Other Contractual Services Automotive Technology Unrestricted Funds 131.00 03*0454130 9/19/2018 Alsco Contractual Services Other Contractual Services Plant Oper & Maint-P Unrestricted Funds 174.48 03*0454130 9/19/2018 Alsco Supplies & Materials Clothing Supplies Plant Oper & Maint-B Unrestricted Funds 99.71 03*0454130 9/19/2018 Alsco Supplies & Materials Clothing Supplies Plant Oper & Maint-M Unrestricted Funds 88.13 03*0454131 9/19/2018 Alternative Staffing Contractual Services Temporary Services Bookstore - Operating Overhead Unrestricted Funds 1,444.80 03*0454131 9/19/2018 Alternative Staffing Contractual Services Temporary Services Business Office-M Unrestricted Funds 72.45 03*0454131 9/19/2018 Alternative Staffing Contractual Services Temporary Services Plant Oper & Maint-M Unrestricted Funds 6,894.50 03*0454132 9/19/2018 Berkeley Propane Company Contractual Services Utilities Plant Oper & Maint-B Unrestricted Funds 157.19 03*0454133 9/19/2018 Bill's Liquor & Fine Wine Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 759.40 03*0454134 9/19/2018 Buford L Bost III Contractual Services Continuing Educ Instruction Healthcare Unrestricted Funds 1,666.66 03*0454135 9/19/2018 Business Systems of SC Contractual Services Other Contractual Services Registrars Office Unrestricted Funds 800.00

5  of 10

Trident Technical College September 2018 Transparency Report 

Identification No Check Date Payee Category Object Department Source of Funds Total 03*0454136 9/19/2018 Charleston Regional Business Journal Contractual Services Other Contractual Services EEDA (Pathways to Prosperity) Other State Grants & Programs 2,500.00 03*0454137 9/19/2018 Lowcountry Regional Ems Counci Supplies & Materials Education Supplies Healthcare Unrestricted Funds 56.00 03*0454138 9/19/2018 Quintech Solutions Permanent Improvements Reno. Of Build. And Add. Int. TITLE III-TTC PATHWAYS Federal Grants 146,078.89 03*0454139 9/19/2018 SC Electric & Gas Co Contractual Services Utilities Plant Oper & Maint-M Unrestricted Funds 97,234.99 03*0454140 9/19/2018 SC Net Inc Contractual Services Data Processing Serv.-Other Telephone-M Unrestricted Funds 4,462.47 03*0454141 9/19/2018 SHRM Learning Systems Supplies & Materials Education Supplies Corporate & IT Training Unrestricted Funds 10,064.78 03*0454142 9/19/2018 SKC Communication Products LLC Supplies & Materials Data Processing Supplies Networking Svc/Admin Unrestricted Funds 253.71 03*0454143 9/19/2018 Strata Marketing Inc Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 1,322.17 03*0454144 9/19/2018 Tuition Management System Contractual Services TMS ConEd Credit Card Fees General Inst Expense Unrestricted Funds 137.61 03*0454145 9/19/2018 Viamedia-Knology Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 1,272.45 03*0454146 9/19/2018 WAVF FM Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 870.00 03*0454147 9/19/2018 WCKN Apex Broadcasting Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 930.00 03*0454148 9/19/2018 WMXZ Apex Broadcasting Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 1,691.00 03*0454149 9/19/2018 WXST Radio Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 1,585.00 03*0454150 9/19/2018 WYBB 98 Rock Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 1,485.00 03*0454151 9/19/2018 CareLearning Contractual Services Other Contractual Services Nursing Unrestricted Funds 10.00 03*0454152 9/19/2018 Carolina Business Interiors Supplies & Materials Office Supplies The Hub FF&E Bldg 500 Capital Projects Fund 1,063.30 03*0454153 9/19/2018 Carolina Center for Occup Hlth Contractual Services Medical And Health Services Nursing Unrestricted Funds 94.00 03*0454154 9/19/2018 Cengage Learning Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 10.04 03*0454154 9/19/2018 Cengage Learning Purchases for Resale Purch-F-Resale-New Books Bookstore - Purchases for Resale Unrestricted Funds 2,812.50 03*0454155 9/19/2018 Comcast Cablevision Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 7,445.15 03*0454156 9/19/2018 DeWhit Facility Services Contractual Services Whld.Janitorial & Security Plant Oper & Maint-M Unrestricted Funds 29,086.30 03*0454157 9/19/2018 Duly Noted Inc. Contractual Services Other Contractual Services SC Film Commission Grant Other State Grants & Programs 5,750.00 03*0454158 9/19/2018 Dunbar Armored Contractual Services Other Contractual Services Bookstore - Operating Overhead Unrestricted Funds 617.42 03*0454158 9/19/2018 Dunbar Armored Contractual Services Other Contractual Services Business Office-M Unrestricted Funds 415.68 03*0454158 9/19/2018 Dunbar Armored Contractual Services Other Contractual Services Continuing Educ - Admin Sup Unrestricted Funds 201.74 03*0454158 9/19/2018 Dunbar Armored Contractual Services Other Contractual Services Plant Oper & Maint-B Unrestricted Funds 201.74 03*0454159 9/19/2018 Eagle Eye Anesthesia Inc Supplies & Materials Office Supplies Veterinary Technology Unrestricted Funds 445.00 03*0454160 9/19/2018 Ellucian Company LP Contractual Services Other Professional Services ellucian Consulting Unrestricted Funds 426.00 03*0454161 9/19/2018 Elsevier, Inc. Purchases for Resale Purch-F-Resale-New Books Bookstore - Purchases for Resale Unrestricted Funds 216.04 03*0454162 9/19/2018 Fisher Scientific Co. Supplies & Materials Education Supplies Medical Laboratory Technology Unrestricted Funds 1,176.95 03*0454163 9/19/2018 GCA Education Services Contractual Services Whld.Janitorial & Security Plant Oper & Maint-B Unrestricted Funds 3,265.67 03*0454163 9/19/2018 GCA Education Services Contractual Services Whld.Janitorial & Security Plant Oper & Maint-P Unrestricted Funds 3,734.00 03*0454164 9/19/2018 GE Healthcare Contractual Services Other Contractual Services Veterinary Technology Unrestricted Funds 133.88 03*0454165 9/19/2018 Henry Schein Acct # 115771 Supplies & Materials Education Supplies Allied Health Lottery State Board Grants & Programs 3,091.13 03*0454166 9/19/2018 Internetwork Engineering Contractual Services Data Processing Serv.-Other Telephone-M Unrestricted Funds 23,167.22 03*0454166 9/19/2018 Internetwork Engineering Supplies & Materials Data Processing Supplies Telephone-M Unrestricted Funds 8,582.66 03*0454167 9/19/2018 Johnson Controls Contractual Services Other Contractual Services Plant Oper & Maint-B Unrestricted Funds 4,125.48 03*0454168 9/19/2018 Kirkman Broadcasting Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 600.00 03*0454169 9/19/2018 The Lake Doctors Contractual Services Other Contractual Services Grounds Maintenance Unrestricted Funds 180.00 03*0454170 9/19/2018 Learning Labs Inc Contractual Services Data Processing Serv.-Other Network Services Software Labs Unrestricted Funds 2,616.00 03*0454171 9/19/2018 LinkedIn Contractual Services Other Contractual Services Dean-Film & Media & Visual Art Unrestricted Funds 17,020.00 03*0454172 9/19/2018 Logical Operations, Inc. Supplies & Materials Education Supplies Corporate & IT Training Unrestricted Funds 1,834.99 03*0454173 9/19/2018 Lowcountry Greens Contractual Services Other Contractual Services Grounds Maintenance Unrestricted Funds 6,575.00 03*0454174 9/19/2018 Mt Pleasant Waterworks Contractual Services Utilities Plant Oper & Maint-Mt Pl Unrestricted Funds 231.77 03*0454175 9/19/2018 MUSC - Recycling Contractual Services Other Contractual Services Plant Oper & Maint-M Unrestricted Funds 105.00 03*0454176 9/19/2018 NCI Network Cabling Infrastructure Inc Contractual Services Data Processing Serv.-Other Telephone-M Unrestricted Funds 220.00 03*0454177 9/19/2018 Dunbar Armored Contractual Services Other Contractual Services Plant Oper & Maint-Mt Pl Unrestricted Funds 131.19 03*0454178 9/19/2018 Learning Tree International Travel - Out of State Out-Of-State - Registration Fees NSF - Cloud Tech. Federal Grants 4,250.00 03*0454179 9/19/2018 Accreditation Comm for Educ in Nursing Inc Contractual Services Other Professional Services Accreditations Unrestricted Funds 4,075.00 03*0454180 9/19/2018 Amer Physical Therapy Assoc Contractual Services Other Professional Services Accreditations Unrestricted Funds 4,250.00 03*0454181 9/19/2018 College of Charleston Accounts Payable AP COC Bridge Program Bal Sht Acct Unrestricted Funds 566,826.55 03*0454182 9/19/2018 PASCAL Supplies & Materials Library Books/Maps/Film Library Assets Unrestricted Funds 1,972.00 03*0454183 9/19/2018 Rotary Club of Daniel Island Supplies & Materials Auxiliary Supplies Auxiliary-TTC President Unrestricted Funds 400.00 03*E0123061 9/19/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. EOC 01/02 Federal Grants 142.25 03*E0123062 9/19/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Student Success-Plmr Unrestricted Funds 14.17 03*E0123063 9/19/2018 TTC Employee Travel - In State In-State - Misc. Travel Exp. Nursing Unrestricted Funds 70.00

6  of 10

Trident Technical College September 2018 Transparency Report 

Identification No Check Date Payee Category Object Department Source of Funds Total 03*E0123064 9/19/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. Prof Dev-Acad Aff Unrestricted Funds 683.79 03*E0123064 9/19/2018 TTC Employee Travel - Out of State Out-Of-State - Lodging Prof Dev-Acad Aff Unrestricted Funds 373.06 03*E0123064 9/19/2018 TTC Employee Travel - Out of State Out-Of-State - Meals Prof Dev-Acad Aff Unrestricted Funds 96.00 03*E0123064 9/19/2018 TTC Employee Travel - Out of State Out-Of-State - Misc. Travel Ex Prof Dev-Acad Aff Unrestricted Funds 30.00 03*E0123064 9/19/2018 TTC Employee Travel - Out of State Out-Of-State - Other Transp. Prof Dev-Acad Aff Unrestricted Funds 30.41 03*E0123065 9/19/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. VP - ADVANCEMENT Unrestricted Funds 149.17 03*E0123066 9/19/2018 TTC Employee Travel - In State In-State - Misc. Travel Exp. Nursing Unrestricted Funds 110.00 03*E0123067 9/19/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Counseling Unrestricted Funds 28.34 03*E0123068 9/19/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. TITLE III-TTC PATHWAYS Federal Grants 423.60 03*E0123069 9/19/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Personal Enrch & Spec Projects Unrestricted Funds 55.05 03*E0123070 9/19/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Development Unrestricted Funds 153.48 03*E0123071 9/19/2018 TTC Employee Travel - In State In-State - Misc. Travel Exp. VP-Finance & Admin Unrestricted Funds 8.00 03*E0123071 9/19/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. VP-Finance & Admin Unrestricted Funds 14.28 03*E0123072 9/19/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. History/Humanity/Political Unrestricted Funds 39.24 03*E0123073 9/19/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Radiologic Technology Unrestricted Funds 26.76 03*E0123074 9/19/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Library Operations-M Unrestricted Funds 140.61 03*E0123074 9/19/2018 TTC Employee Travel - Out of State Non-Deductible Meals Library Operations-M Unrestricted Funds 7.00 03*E0123075 9/19/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. iPass Other Restricted 423.60 03*E0123076 9/19/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Berkeley Campus Unrestricted Funds 95.93 03*0454185 9/26/2018 ADC Engineering Permanent Improvements Reno. Of Build. And Add. Int. Water Proofing Project Capital Projects Fund 1,600.00 03*0454186 9/26/2018 Advanced Equipment Corp. Contractual Services General Repair Plant Oper & Maint-M Unrestricted Funds 1,758.00 03*0454187 9/26/2018 Albrecht & Co Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 24.78 03*0454187 9/26/2018 Albrecht & Co Purchases for Resale Purch-F-Resale-Taxable Supplies Bookstore - Purchases for Resale Unrestricted Funds 258.00 03*0454188 9/26/2018 Alternative Staffing Contractual Services Temporary Services Bookstore - Operating Overhead Unrestricted Funds 963.20 03*0454188 9/26/2018 Alternative Staffing Contractual Services Temporary Services Business Office-M Unrestricted Funds 289.80 03*0454188 9/26/2018 Alternative Staffing Contractual Services Temporary Services Plant Oper & Maint-M Unrestricted Funds 6,347.46 03*0454189 9/26/2018 American Technical Publishers Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 79.32 03*0454189 9/26/2018 American Technical Publishers Purchases for Resale Purch-F-Resale-New Books Bookstore - Purchases for Resale Unrestricted Funds 1,935.00 03*0454190 9/26/2018 Baker & Taylor Inc Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 32.35 03*0454190 9/26/2018 Baker & Taylor Inc Purchases for Resale Purch-F-Resale-New Books Bookstore - Purchases for Resale Unrestricted Funds 1,528.90 03*0454191 9/26/2018 Berkeley Propane Company Contractual Services Utilities Plant Oper & Maint-B Unrestricted Funds 214.63 03*0454192 9/26/2018 Amerigas Propane Service Contractual Services Other Contractual Services Public Safety-M Unrestricted Funds 213.52 03*0454193 9/26/2018 McGraw Hill Companies Purchases for Resale Purch-F-Resale-New Books Bookstore - Purchases for Resale Unrestricted Funds 40,000.00 03*0454194 9/26/2018 Nelson Carroll Fitness LLC Contractual Services Continuing Educ Instruction Healthcare Unrestricted Funds 292.50 03*0454195 9/26/2018 Paper Handling Solutions Fixed Charges Rental - Photocopy Equip. Print Shop Unrestricted Funds 1,502.89 03*0454196 9/26/2018 PartnerShip Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 5,818.75 03*0454197 9/26/2018 Performance Foodservice Purchases for Resale Purch-F-Resale-Hospitality Hospitality/Tourism Unrestricted Funds 194.59 03*0454197 9/26/2018 Performance Foodservice Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 972.91 03*0454198 9/26/2018 Post & Courier Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 1,390.00 03*0454199 9/26/2018 Pro Chem Inc Supplies & Materials Agr.-Marine & Forestry Sup. Grounds Maintenance Unrestricted Funds 1,277.60 03*0454199 9/26/2018 Pro Chem Inc Supplies & Materials Hshld Lndry Jantrl Supplies Plant Oper & Maint-M Unrestricted Funds 930.32 03*0454199 9/26/2018 Pro Chem Inc Supplies & Materials Maintenance Supplies Plant Oper & Maint-M Unrestricted Funds 283.18 03*0454199 9/26/2018 Pro Chem Inc Supplies & Materials Motor Vehicle Motor Vehicles Unrestricted Funds 231.95 03*0454200 9/26/2018 Quintech Solutions Permanent Improvements Reno. Of Build. And Add. Int. TITLE III-TTC PATHWAYS Federal Grants 32,323.17 03*0454201 9/26/2018 R & G Plumbing & Sewer Services Inc Contractual Services Other Contractual Services Plant Oper & Maint-M Unrestricted Funds 395.00 03*0454202 9/26/2018 Rite-Line Seal Coating & Striping,inc. Contractual Services General Repair Plant Oper & Maint-M Unrestricted Funds 1,850.00 03*0454203 9/26/2018 Thornley's Service Inc Contractual Services General Repair Plant Oper & Maint-M Unrestricted Funds 632.50 03*0454204 9/26/2018 RSG Solutions Contractual Services Whld.Janitorial & Security Plant Oper & Maint-M Unrestricted Funds 6,428.61 03*0454205 9/26/2018 SC Electric & Gas Co Contractual Services Utilities Plant Maint Offsite Facilities Unrestricted Funds 851.22 03*0454205 9/26/2018 SC Electric & Gas Co Contractual Services Utilities Plant Oper & Maint-P Unrestricted Funds 23,602.27 03*0454206 9/26/2018 SHI Contractual Services Data Processing Serv.-Other Network Services Academic Unrestricted Funds 25,093.75 03*0454206 9/26/2018 SHI Contractual Services Data Processing Serv.-Other Networking Svc/Admin Unrestricted Funds 1,260.50 03*0454206 9/26/2018 SHI Supplies & Materials Data Processing Supplies Networking Svc/Admin Unrestricted Funds 1,222.89 03*0454207 9/26/2018 SKC Communication Products LLC Supplies & Materials Data Processing Supplies Networking Svc/Admin Unrestricted Funds 3,075.44 03*0454208 9/26/2018 Smart Recycling US Contractual Services Other Contractual Services Hospitality/Tourism Unrestricted Funds 85.25 03*0454209 9/26/2018 SMR Promotions Supplies & Materials Other Supplies EOC 01/02 Federal Grants 293.50 03*0454210 9/26/2018 Snap-On Tools Supplies & Materials Education Supplies Automotive Technology Unrestricted Funds 511.21

7  of 10

Trident Technical College September 2018 Transparency Report 

Identification No Check Date Payee Category Object Department Source of Funds Total 03*0454210 9/26/2018 Snap-On Tools Supplies & Materials Education Supplies TTCF Bosch Automotive Fund Other Restricted 5,878.96 03*0454211 9/26/2018 Sonitrol Security Systems of Contractual Services Other Contractual Services Public Safety-M Unrestricted Funds 42.20 03*0454212 9/26/2018 Southeastern Emergency Equipment Equipment Educational Allied Health Lottery State Board Grants & Programs 80,473.50 03*0454213 9/26/2018 Staples Business Advantage Supplies & Materials Office Supplies Bookstore - Operating Overhead Unrestricted Funds 596.70 03*0454214 9/26/2018 State of SCDiv of General Serices Contractual Services Freight-Express Delivery Postage & Freight Unrestricted Funds 30.00 03*0454215 9/26/2018 SW Cleaning Contractual Services Other Contractual Services Plant Maint Offsite Facilities Unrestricted Funds 390.00 03*0454215 9/26/2018 SW Cleaning Contractual Services Other Contractual Services Plant Oper & Maint-B Unrestricted Funds 960.00 03*0454215 9/26/2018 SW Cleaning Contractual Services Other Contractual Services Plant Oper & Maint-M Unrestricted Funds 15,732.50 03*0454215 9/26/2018 SW Cleaning Contractual Services Other Contractual Services Plant Oper & Maint-Mt Pl Unrestricted Funds 319.00 03*0454215 9/26/2018 SW Cleaning Contractual Services Other Contractual Services Plant Oper & Maint-P Unrestricted Funds 1,889.50 03*0454216 9/26/2018 Titan Termite and Pest Control, Inc. Contractual Services Other Contractual Services Plant Oper & Maint-P Unrestricted Funds 175.00 03*0454217 9/26/2018 Transource Services Corp Supplies & Materials Data Processing Supplies Hospitality/Tourism Unrestricted Funds 202.74 03*0454217 9/26/2018 Transource Services Corp Supplies & Materials Data Processing Supplies Radio/TV Broadcasting Unrestricted Funds 590.78 03*0454218 9/26/2018 Triton Creative Group, LLC Contractual Services Other Contractual Services SC Film Commission Grant Other State Grants & Programs 2,000.00 03*0454219 9/26/2018 Uniforms USA Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 200.15 03*0454219 9/26/2018 Uniforms USA Purchases for Resale Purch-F-Resale-Taxable Supplies Bookstore - Purchases for Resale Unrestricted Funds 2,346.39 03*0454220 9/26/2018 University Frames, Inc. Purchases for Resale Purch-F-Resale-Taxable Supplies Bookstore - Purchases for Resale Unrestricted Funds 52.25 03*0454221 9/26/2018 US Foodservice Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 499.28 03*0454222 9/26/2018 USCIS Save Contractual Services Other Contractual Services Admissions Unrestricted Funds 50.52 03*0454223 9/26/2018 Varidesk Supplies & Materials Office Supplies EOC 01/02 Federal Grants 1,110.00 03*0454224 9/26/2018 Veritiv Operating Company Supplies & Materials Classroom Materials(Taxable) Plant Oper & Maint-M Unrestricted Funds 93.75 03*0454225 9/26/2018 West Group - Thomson Reuters Supplies & Materials Library Books/Maps/Film Library Assets Unrestricted Funds 2,390.84 03*0454226 9/26/2018 CareLearning Contractual Services Other Contractual Services Nursing Unrestricted Funds 10.00 03*0454227 9/26/2018 Cascade Water Services Contractual Services Utilities Plant Oper & Maint-M Unrestricted Funds 1,144.50 03*0454228 9/26/2018 Cengage Learning Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 130.95 03*0454228 9/26/2018 Cengage Learning Purchases for Resale Purch-F-Resale-New Books Bookstore - Purchases for Resale Unrestricted Funds 4,687.50 03*0454229 9/26/2018 Comcast Cable Corp Contractual Services Telecommunications Services Marketing Services Unrestricted Funds 129.22 03*0454230 9/26/2018 Crosby's Seafood #2 Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 752.81 03*0454231 9/26/2018 Dana Safety Supply Supplies & Materials Clothing Supplies Public Safety-M Unrestricted Funds 2,125.50 03*0454232 9/26/2018 Data Network Solutions Contractual Services Data Processing Serv.-Other Networking Svc/Admin Unrestricted Funds 7,057.75 03*0454233 9/26/2018 Dell Marketing LP Equipment Data Processing CyberSECURE Federal Grants 27,159.05 03*0454234 9/26/2018 Duvall Catering & Event Design Contractual Services Catered Meals Student Activities Unrestricted Funds 614.36 03*0454234 9/26/2018 Duvall Catering & Event Design Purchases for Resale Purch-F-Resale-Auxiliary Auxilary - TTC Campus Rentals Unrestricted Funds 2,356.50 03*0454235 9/26/2018 Elias Arts Music Library Llc Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 2,750.00 03*0454236 9/26/2018 Fedex Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 1,932.70 03*0454237 9/26/2018 Georgia Air and Refrigeration Services Contractual Services Other Contractual Services Hospitality/Tourism Unrestricted Funds 608.28 03*0454238 9/26/2018 GS2 Engineering Permanent Improvements Const. Of Build. And Add. AeroTrainCtr - Building Capital Projects Fund 8,307.00 03*0454238 9/26/2018 GS2 Engineering Permanent Improvements Reno. Of Build. And Add. Int. ATC-Site Development Capital Projects Fund 2,007.00 03*0454239 9/26/2018 Hawkes Learning Systems Quant Systems, Inc. Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 15.00 03*0454239 9/26/2018 Hawkes Learning Systems Quant Systems, Inc. Purchases for Resale Purch-F-Resale-New Books Bookstore - Purchases for Resale Unrestricted Funds 1,500.00 03*0454240 9/26/2018 Heart to Heart - CPR Contractual Services Ed. And Training - State Prof Dev-Acad Aff Unrestricted Funds 579.00 03*0454241 9/26/2018 Howard Computers Supplies & Materials Data Processing Supplies The Hub IT Equip. Bldg 500 Capital Projects Fund 95.00 03*0454242 9/26/2018 Industrial Press Inc Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 17.86 03*0454242 9/26/2018 Industrial Press Inc Purchases for Resale Purch-F-Resale-New Books Bookstore - Purchases for Resale Unrestricted Funds 486.75 03*0454244 9/26/2018 Interior Plantscapes LLC Contractual Services Other Contractual Services Dean-Hospitality Unrestricted Funds 360.00 03*0454245 9/26/2018 International Gourmet Foods Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 4,439.82 03*0454246 9/26/2018 J America Inc Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 109.99 03*0454246 9/26/2018 J America Inc Purchases for Resale Purch-F-Resale-Taxable Supplies Bookstore - Purchases for Resale Unrestricted Funds 1,464.00 03*0454247 9/26/2018 Johnson Controls Fire Protection Contractual Services Other Contractual Services Public Safety-M Unrestricted Funds 427.50 03*0454248 9/26/2018 Keegan Filion Organic Farm & Market Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 730.80 03*0454249 9/26/2018 Limehouse Produce Co Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 2,275.76 03*0454250 9/26/2018 Logical Operations, Inc. Supplies & Materials Education Supplies Corporate & IT Training Unrestricted Funds 292.07 03*0454251 9/26/2018 LS3P Associates Ltd Permanent Improvements Fees-Arch.Eng. and Other AeroTrainCtr - Building Capital Projects Fund 51,669.75 03*0454252 9/26/2018 Mirion Technologies (GDS) Inc Purchases for Resale Purch-F-Resale-Taxable Supplies Bookstore - Purchases for Resale Unrestricted Funds 276.75 03*0454253 9/26/2018 NCI Network Cabling Infrastructure Inc Contractual Services Data Processing Serv.-Other The Hub IT Equip. Bldg 500 Capital Projects Fund 9,206.50 03*0454253 9/26/2018 NCI Network Cabling Infrastructure Inc Supplies & Materials Data Processing Supplies The Hub IT Equip. Bldg 500 Capital Projects Fund 4,956.94 03*0454254 9/26/2018 OpenTable Contractual Services Data Processing Serv.-Other Hospitality/Tourism Unrestricted Funds 135.71

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Trident Technical College September 2018 Transparency Report 

Identification No Check Date Payee Category Object Department Source of Funds Total 03*0454255 9/26/2018 Fedex Supplies & Materials Postage Dental Hygiene Unrestricted Funds 8.23 03*0454255 9/26/2018 Fedex Supplies & Materials Postage SC Film Commission Grant Other State Grants & Programs 7.97 03*0454256 9/26/2018 OpenTable Contractual Services Data Processing Serv.-Other Hospitality/Tourism Unrestricted Funds 135.71 03*0454257 9/26/2018 Augusoft, Inc Travel - Out of State Out-Of-State - Registration Fees Prof Dev-Cont'D Ed Unrestricted Funds 545.00 03*0454258 9/26/2018 Greater Summerville/Dorchester Travel - In State In-State - Registration Fees Prof Dev-Cont'D Ed Unrestricted Funds 1,250.00 03*0454259 9/26/2018 Hilton Columbia Center Travel - In State In-State - Lodging TRIO: Scholars Network Federal Grants 497.04 03*0454260 9/26/2018 The Hilton Myrtle Beach Resort Travel - In State In-State - Lodging ellucian Consulting Unrestricted Funds 241.92 03*0454261 9/26/2018 NITOP Travel - Out of State Out-Of-State - Registration Fees Prof Dev-Acad Aff Unrestricted Funds 585.00 03*0454262 9/26/2018 Royal Palms Condominiums Travel - In State In-State - Lodging ellucian Consulting Unrestricted Funds 241.92 03*0454263 9/26/2018 SECOME Travel - In State In-State - Registration Fees VETS Project Other Restricted 1,275.00 03*0454264 9/26/2018 Sedug, Inc. Travel - In State In-State - Registration Fees ellucian Consulting Unrestricted Funds 450.00 03*0454265 9/26/2018 College of Charleston Accounts Payable AP COC Bridge Program Bal Sht Acct Unrestricted Funds 150,045.40 03*0454266 9/26/2018 Foundation CE Scholarships Accounts Payable AP Lumens Refunds Bal Sht Acct Unrestricted Funds 299.00 03*0454267 9/26/2018 Janet S Rose PhD LLC Contractual Services Other Professional Services ADA Unrestricted Funds 275.00 03*0454268 9/26/2018 NACAS Fixed Charges Dues and Membership Fees Prof Dev-Acad Aff Unrestricted Funds 1,060.00 03*0454269 9/26/2018 NAEYC Fixed Charges Dues and Membership Fees Prof Dev-Acad Aff Unrestricted Funds 150.00 03*0454270 9/26/2018 PASCAL Supplies & Materials Library Books/Maps/Film Library Assets Unrestricted Funds 2,819.00 03*0454271 9/26/2018 SASFAA Fixed Charges Dues and Membership Fees Prof Dev-VP Student Services Unrestricted Funds 35.00 03*0454272 9/26/2018 SCASFAA Fixed Charges Dues and Membership Fees Prof Dev-VP Student Services Unrestricted Funds 30.00 03*0454273 9/26/2018 TTC Student Accounts Payable AP Lumens Refunds Bal Sht Acct Unrestricted Funds 499.00 03*0454274 9/26/2018 West Group - Thomson Reuters Supplies & Materials Library Books/Maps/Film Library Assets Unrestricted Funds 1,604.61 03*0454275 9/26/2018 Amer Family Life Assurance Co Payroll Deductions AP Amer Family Life Bal Sht Acct Unrestricted Funds 5,297.51 03*0454276 9/26/2018 American-Amicable Life Ins Payroll Deductions AP Amer-Amic life Bal Sht Acct Unrestricted Funds 1,933.63 03*0454277 9/26/2018 Berkeley County Family Court Payroll Deductions AP Family Court Levy Bal Sht Acct Unrestricted Funds 1,500.46 03*0454278 9/26/2018 Charleston County Family Court Payroll Deductions AP Family Court Levy Bal Sht Acct Unrestricted Funds 2,755.24 03*0454279 9/26/2018 Colonial Life & Accident Ins Payroll Deductions AP Colonial Life Bal Sht Acct Unrestricted Funds 855.68 03*0454280 9/26/2018 Future Scholar 529 College Savings Plan Payroll Withholdings AP Future Scholars 529 Bal Sht Acct Unrestricted Funds 125.00 03*0454281 9/26/2018 General Agency Inc Payroll Deductions AP General Agency Bal Sht Acct Unrestricted Funds 233.33 03*0454282 9/26/2018 James M. Wyman, Trustee Payroll Deductions AP Chapter 13 Bankrupt Bal Sht Acct Unrestricted Funds 1,060.00 03*0454283 9/26/2018 MassMutual Retirement Services Payroll Withholdings AP Hartford ORP Retire Bal Sht Acct Unrestricted Funds 11,813.52 03*0454284 9/26/2018 Metlife Payroll Withholdings AP MetLife Opt Retire : TTC Bal Sht Acct Unrestricted Funds 14,762.49 03*0454285 9/26/2018 Michigan St Disbursement Unit (MiSDU) Payroll Deductions AP Family Court Levy Bal Sht Acct Unrestricted Funds 503.50 03*0454286 9/26/2018 Ohio Child Support Payment Central (CSPC) Payroll Deductions AP Family Court Levy Bal Sht Acct Unrestricted Funds 138.01 03*0454287 9/26/2018 Ohio State Life Ins Co Payroll Deductions AP Ohio State Life Ins Bal Sht Acct Unrestricted Funds 48.87 03*0454288 9/26/2018 SC Dept of Revenue Payroll Deductions AP State Levy Bal Sht Acct Unrestricted Funds 866.37 03*0454289 9/26/2018 SC Public Employee Benefit Authority Payroll Deductions AP Blue Cross/Blue Shield Bal Sht Acct Unrestricted Funds 421,192.43 03*0454289 9/26/2018 SC Public Employee Benefit Authority Payroll Deductions AP Dental Ins Bal Sht Acct Unrestricted Funds 32,291.16 03*0454289 9/26/2018 SC Public Employee Benefit Authority Payroll Deductions AP Depend Life Ins Bal Sht Acct Unrestricted Funds 2,038.96 03*0454289 9/26/2018 SC Public Employee Benefit Authority Payroll Deductions AP Optional Life Ins Bal Sht Acct Unrestricted Funds 19,089.86 03*0454289 9/26/2018 SC Public Employee Benefit Authority Payroll Deductions AP Supp Lt Disability Bal Sht Acct Unrestricted Funds 5,233.78 03*0454289 9/26/2018 SC Public Employee Benefit Authority Payroll Deductions AP Tobacco Usage Fee Bal Sht Acct Unrestricted Funds 1,140.00 03*0454289 9/26/2018 SC Public Employee Benefit Authority Payroll Deductions AP TriCare Supplement Bal Sht Acct Unrestricted Funds 625.29 03*0454289 9/26/2018 SC Public Employee Benefit Authority Payroll Deductions AP Vision Plan Bal Sht Acct Unrestricted Funds 5,872.76 03*0454290 9/26/2018 SC Retirement Buyback Payroll Deductions AP Retirement Buyback Bal Sht Acct Unrestricted Funds 2,036.67 03*0454291 9/26/2018 SC State Employees Assoc Payroll Deductions AP St Emp Assoc Bal Sht Acct Unrestricted Funds 32.00 03*0454292 9/26/2018 South Carolina Moneyplus Payroll Deductions AP Dependent Care Bal Sht Acct Unrestricted Funds 1,486.65 03*0454292 9/26/2018 South Carolina Moneyplus Payroll Deductions AP Heath Savings Account Bal Sht Acct Unrestricted Funds 2,626.92 03*0454292 9/26/2018 South Carolina Moneyplus Payroll Deductions AP Medical Spending Bal Sht Acct Unrestricted Funds 15,893.66 03*0454293 9/26/2018 TIAA-CREF as agent for JPM Payroll Withholdings AP TIAA Optional Retire Bal Sht Acct Unrestricted Funds 40,861.15 03*0454294 9/26/2018 Trident Technical College Foundation Payroll Deductions AP TTC Foundation Bal Sht Acct Unrestricted Funds 3,637.14 03*0454295 9/26/2018 Trident United Way Payroll Deductions AP United Way Bal Sht Acct Unrestricted Funds 3,124.59 03*0454296 9/26/2018 TSA Consulting Group Payroll Withholdings AP American Funds Bal Sht Acct Unrestricted Funds 50.00 03*0454296 9/26/2018 TSA Consulting Group Payroll Withholdings AP Lincoln Nat Annuity Bal Sht Acct Unrestricted Funds 20.00 03*0454296 9/26/2018 TSA Consulting Group Payroll Withholdings AP Teachers Annuity Bal Sht Acct Unrestricted Funds 6,440.00 03*0454296 9/26/2018 TSA Consulting Group Payroll Withholdings AP Variable Annuity Bal Sht Acct Unrestricted Funds 9,277.66 03*0454297 9/26/2018 US Dept of Education Payroll Deductions AP Misc Deductions Bal Sht Acct Unrestricted Funds 296.45 03*0454298 9/26/2018 VALIC Retirement ORP Payroll Withholdings AP VALIC Opt Retire-Deduct Bal Sht Acct Unrestricted Funds 23,004.77

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Trident Technical College September 2018 Transparency Report 

Identification No Check Date Payee Category Object Department Source of Funds Total 03*0454299 9/26/2018 WageWorks Inc Payroll Deductions AP Money Plus Bal Sht Acct Unrestricted Funds 573.22 03*0454300 9/26/2018 Windham Professionals Inc Payroll Deductions AP Misc Deductions Bal Sht Acct Unrestricted Funds 260.16 03*E0123118 9/26/2018 TTC Employee Travel - Out of State Out-Of-State - Meals EOC 00/01 Federal Grants 97.06 03*E0123119 9/26/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Biological Sciences Unrestricted Funds 21.80 03*E0123120 9/26/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. EOC 00/01 Federal Grants 50.00 03*E0123120 9/26/2018 TTC Employee Travel - Out of State Out-Of-State - Meals EOC 00/01 Federal Grants 119.00 03*E0123120 9/26/2018 TTC Employee Travel - Out of State Out-Of-State - Misc. Travel Ex EOC 00/01 Federal Grants 90.00 03*E0123120 9/26/2018 TTC Employee Travel - Out of State Out-Of-State - Other Transp. EOC 00/01 Federal Grants 31.83 03*E0123121 9/26/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. Prof Dev - Planning and Accred Unrestricted Funds 308.41 03*E0123121 9/26/2018 TTC Employee Travel - Out of State Out-Of-State - Lodging Prof Dev - Planning and Accred Unrestricted Funds 381.94 03*E0123121 9/26/2018 TTC Employee Travel - Out of State Out-Of-State - Meals Prof Dev - Planning and Accred Unrestricted Funds 50.00 03*E0123121 9/26/2018 TTC Employee Travel - Out of State Out-Of-State - Other Transp. Prof Dev - Planning and Accred Unrestricted Funds 7.21 03*E0123121 9/26/2018 TTC Employee Travel - Out of State Out-Of-State - Registration Fees Prof Dev - Planning and Accred Unrestricted Funds 499.00 03*E0123122 9/26/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. EOC 00/01 Federal Grants 53.00 03*E0123122 9/26/2018 TTC Employee Travel - Out of State Out-Of-State - Meals EOC 00/01 Federal Grants 151.00 03*E0123122 9/26/2018 TTC Employee Travel - Out of State Out-Of-State - Other Transp. EOC 00/01 Federal Grants 35.44 03*E0123123 9/26/2018 TTC Employee Travel - Out of State Out-Of-State - Registration Fees ellucian Consulting Unrestricted Funds 725.00 03*E0123124 9/26/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. EOC 00/01 Federal Grants 25.00 03*E0123124 9/26/2018 TTC Employee Travel - Out of State Out-Of-State - Meals EOC 00/01 Federal Grants 119.00 03*E0123124 9/26/2018 TTC Employee Travel - Out of State Out-Of-State - Other Transp. EOC 00/01 Federal Grants 31.83 03*E0123125 9/26/2018 TTC Employee Travel - In State In-State - Lodging Prof Dev-Acad Aff Unrestricted Funds 788.48 03*E0123125 9/26/2018 TTC Employee Travel - In State In-State - Meals Prof Dev-Acad Aff Unrestricted Funds 75.00 03*E0123125 9/26/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Prof Dev-Acad Aff Unrestricted Funds 123.17 03*E0123125 9/26/2018 TTC Employee Travel - In State In-State - Registration Fees Prof Dev-Acad Aff Unrestricted Funds 260.00 03*E0123126 9/26/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. VP-Continuing Education Unrestricted Funds 345.26 03*E0123127 9/26/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. EOC 00/01 Federal Grants 50.00 03*E0123127 9/26/2018 TTC Employee Travel - Out of State Out-Of-State - Meals EOC 00/01 Federal Grants 119.00 03*E0123127 9/26/2018 TTC Employee Travel - Out of State Out-Of-State - Other Transp. EOC 00/01 Federal Grants 31.83 03*E0123128 9/26/2018 TTC Employee Supplies & Materials Food Supplies Boeing-STEM Grant Other Restricted 468.63

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