Trident Technical College Transparency Report July 2021 IdentificationCheck Date Payee Category Object Department Source of Funds Total

03*0465627 7/7/2021 Adams Outdoor Advertising S.C. Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds $ 56,163.00 03*0465628 7/7/2021 Alternative Staffing Contractual Services Temporary Services Plant Oper & Maint-M Unrestricted Funds $ 333.40 03*0465629 7/7/2021 ATP Gun Shop Contractual Services Other Contractual Services Public Safety-M Unrestricted Funds $ 650.00 Other State Grants 03*0465630 7/7/2021 Beached Production, LLC Contractual Services Other Contractual Services SC Film Commission Grant & Programs $ 7,239.11 03*0465631 7/7/2021 Brink's Inc Contractual Services Other Contractual Services Plant Oper & Maint-Mt Pl Unrestricted Funds $ 180.55 03*0465632 7/7/2021 ECBD - TV Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds $ 331.50 03*0465633 7/7/2021 ECBD/WCBD Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds $ 4,241.50

03*0465634 7/7/2021 Lowcountry Regional Ems Counci Supplies & Materials Supplies And Materials Pool Nursing Unrestricted Funds $ 49.00 Bookstore - Purchases for 03*0465635 7/7/2021 PartnerShip Purchases for Resale Purch-F-Resale-Freight Resale Unrestricted Funds $ 1,984.45 Purch-F-Resale-Food & 03*0465636 7/7/2021 Pepsico Foodservice Purchases for Resale Beverage Cafeteria-College Operations Unrestricted Funds $ 774.15 03*0465638 7/7/2021 R R Landscape & Design Contractual Services Other Contractual Services Plant Maint Offsite Facilities Unrestricted Funds $ 460.00 03*0465638 7/7/2021 R R Landscape & Design Contractual Services Other Contractual Services Plant Oper & Maint-P Unrestricted Funds $ 1,065.00 03*0465639 7/7/2021 RagnaSoft Inc Contractual Services Other Contractual Services Public Safety-M Unrestricted Funds $ 1,885.00 03*0465640 7/7/2021 Replay Systems, Inc. Supplies & Materials Data Processing Supplies Public Safety-M Unrestricted Funds $ 2,559.00 03*0465641 7/7/2021 Santee Cooper Contractual Services Utilities Plant Oper & Maint-B Unrestricted Funds $ 11,299.10 03*0465642 7/7/2021 Servicemaster of Charleston Contractual Services Other Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 6,960.00 03*0465643 7/7/2021 Signarama - Orangeburg Supplies & Materials Bldg. Const. & Renov. Sup. Inventory Control/Signage Unrestricted Funds $ 798.64 03*0465644 7/7/2021 Sinclair Broadcast Group Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds $ 4,309.50 03*0465645 7/7/2021 Skat Transport Llc Contractual Services Other Contractual Services Grounds Maintenance Unrestricted Funds $ 1,200.00 03*0465646 7/7/2021 Smart Recycling US Contractual Services Other Contractual Services Hospitality/Tourism Unrestricted Funds $ 69.75 03*0465647 7/7/2021 Softdocs Contractual Services Data Processing Serv.- Enterprise Services Unrestricted Funds $ 95,270.00 03*0465648 7/7/2021 Sonitrol Security Systems of Contractual Services Other Contractual Services Public Safety-M Unrestricted Funds $ 37,873.17 03*0465649 7/7/2021 Soteria Contractual Services Data Processing Serv.- Infrastructure Services Unrestricted Funds $ 4,952.10 03*0465650 7/7/2021 Suntrust Merchant Services Contractual Services Credit Card Processing General Inst Expense Unrestricted Funds $ 19,538.55 03*0465651 7/7/2021 Symplicity Corp Contractual Services Other Contractual Services Student Resource Center Unrestricted Funds $ 2,467.68 03*0465652 7/7/2021 TAPFIN Process Solutions Contractual Services Temporary Services Infrastructure Services Unrestricted Funds $ 14,959.01

03*0465653 7/7/2021 Titan Termite and Pest Control, Inc. Contractual Services Other Contractual Services Dorchester Campus Unrestricted Funds $ 375.00

03*0465653 7/7/2021 Titan Termite and Pest Control, Inc. Contractual Services Other Contractual Services Plant Oper & Maint-B Unrestricted Funds $ 110.00

03*0465653 7/7/2021 Titan Termite and Pest Control, Inc. Contractual Services Other Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 713.00

03*0465653 7/7/2021 Titan Termite and Pest Control, Inc. Contractual Services Other Contractual Services Plant Oper & Maint-Mt Pl Unrestricted Funds $ 75.00

03*0465653 7/7/2021 Titan Termite and Pest Control, Inc. Contractual Services Other Contractual Services Plant Oper & Maint-P Unrestricted Funds $ 90.00 03*0465654 7/7/2021 TMA Systems LLC Contractual Services Other Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 11,346.90 03*0465655 7/7/2021 Trane Services Contractual Services Other Contractual Services Plant Maint Offsite Facilities Unrestricted Funds $ 1,100.00

1 of 12 Trident Technical College Transparency Report July 2021 IdentificationCheck Date Payee Category Object Department Source of Funds Total 03*0465656 7/7/2021 United Parcel Contractual Services Freight-Express Delivery Postage & Freight Unrestricted Funds $ 33.00 03*0465656 7/7/2021 United Parcel Supplies & Materials Postage Postage & Freight Unrestricted Funds $ 33.00 03*0465657 7/7/2021 WCIV/MyTV Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds $ 429.25 03*0465658 7/7/2021 WCSC TV Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds $ 4,717.50 03*0465659 7/7/2021 WTAT TV Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds $ 4,641.00 03*0465660 7/7/2021 R R Landscape & Design Contractual Services Other Contractual Services Plant Maint Offsite Facilities Unrestricted Funds $ 460.00 03*0465660 7/7/2021 R R Landscape & Design Contractual Services Other Contractual Services Plant Oper & Maint-P Unrestricted Funds $ 1,065.00 03*0465661 7/7/2021 Sonitrol Security Systems of Contractual Services Other Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 42.20 03*0465662 7/7/2021 R R Landscape & Design Contractual Services Other Contractual Services Plant Maint Offsite Facilities Unrestricted Funds $ 460.00 03*0465662 7/7/2021 R R Landscape & Design Contractual Services Other Contractual Services Plant Oper & Maint-P Unrestricted Funds $ 1,065.00 03*0465663 7/7/2021 CARTA Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds $ 2,100.00 03*0465664 7/7/2021 CDW Government Inc Supplies & Materials Data Processing Supplies Customer Services Unrestricted Funds $ 567.76

03*0465665 7/7/2021 Charleston Interpreting Service LLC Contractual Services Other Contractual Services ADA Unrestricted Funds $ 2,800.00 03*0465666 7/7/2021 Elizabeth Colbert-Busch Contractual Services Other Contractual Services President's Office Unrestricted Funds $ 9,000.00 03*0465668 7/7/2021 Dell Marketing LP Supplies & Materials Data Processing Supplies Customer Services Unrestricted Funds $ 2,272.37 Bookstore - Purchases for 03*0465669 7/7/2021 Dermalogica Inc Purchases for Resale Purch-F-Resale-Freight Resale Unrestricted Funds $ 14.00 Purch-F-Resale-Taxable Bookstore - Purchases for 03*0465669 7/7/2021 Dermalogica Inc Purchases for Resale Supplies Resale Unrestricted Funds $ 45.00 03*0465670 7/7/2021 Digital Ignite LLC Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds $ 19,170.36 03*0465671 7/7/2021 Dominion Energy SC Contractual Services Utilities Plant Oper & Maint-M Unrestricted Funds $ 6,017.93 DoveLewis Emergency Animal 03*0465672 7/7/2021 Hospital Contractual Services Other Contractual Services Veterinary Technology Unrestricted Funds $ 550.00 03*0465673 7/7/2021 Duvall Catering & Events Contractual Services Catered Meals New America PAYA Other Restricted $ 784.49 Auxilary - TTC Campus 03*0465673 7/7/2021 Duvall Catering & Events Purchases for Resale Purch-F-Resale-Auxiliary Rentals Unrestricted Funds $ 865.50 03*0465674 7/7/2021 Ellucian Company LP Contractual Services Data Processing Serv.- Enterprise Services Unrestricted Funds ######### Bookstore - Purchases for 03*0465675 7/7/2021 Fedex Purchases for Resale Purch-F-Resale-Freight Resale Unrestricted Funds $ 135.57 Bookstore - Purchases for 03*0465676 7/7/2021 Grace Training Supply, Inc. Purchases for Resale Purch-F-Resale-Freight Resale Unrestricted Funds $ 49.50 Purch-F-Resale-Taxable Bookstore - Purchases for 03*0465676 7/7/2021 Grace Training Supply, Inc. Purchases for Resale Supplies Resale Unrestricted Funds $ 13.25 03*0465677 7/7/2021 The Greenery of Charleston Contractual Services Other Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 3,465.00

03*0465678 7/7/2021 Harts Nuisance Animal Management Contractual Services Other Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 200.00 03*0465679 7/7/2021 Hutto Refrigeration Contractual Services Other Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 331.75 Auxilary - TTC Campus 03*0465680 7/7/2021 Interior Plantscapes LLC Contractual Services Other Contractual Services Rentals Unrestricted Funds $ 360.00 03*0465681 7/7/2021 Johnson Controls Contractual Services Other Contractual Services Plant Oper & Maint-B Unrestricted Funds $ 1,037.45 03*0465681 7/7/2021 Johnson Controls Contractual Services Other Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 29,412.17 03*0465681 7/7/2021 Johnson Controls Contractual Services Other Contractual Services Plant Oper & Maint-Mt Pl Unrestricted Funds $ 347.22

2 of 12 Trident Technical College Transparency Report July 2021 IdentificationCheck Date Payee Category Object Department Source of Funds Total 03*0465681 7/7/2021 Johnson Controls Contractual Services Other Contractual Services Plant Oper & Maint-P Unrestricted Funds $ 3,806.73 03*0465682 7/7/2021 Limehouse Produce Co Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds $ 467.40 03*0465683 7/7/2021 Low Country Target Mailing Contractual Services Other Contractual Services Recruiting Unrestricted Funds $ 467.69 03*0465684 7/7/2021 Mac Mannes, Inc. Supplies & Materials Other Supplies TRIO: Educ Opportunity Cntr Federal Grants $ 1,990.00 03*0465685 7/7/2021 QM Quality Matters, Inc. Contractual Services Data Processing Serv.- QEP Unrestricted Funds $ 1,750.00

03*0465686 7/7/2021 Dorchester School District Two Supplies & Materials Auxiliary Supplies Auxiliary-TTC President Unrestricted Funds $ 500.00 Trident Technical College Current Restricted 03*0465688 7/7/2021 Foundation Revenue Grant Contract - Other Other Restricted Other Restricted $ 10,621.77 03*0465689 7/7/2021 SC Dept of Motor Vehicles Supplies & Materials Motor Vehicle Plant Oper & Maint-M Unrestricted Funds $ 1,616.00 TRIO: Upward Bound 03*0465690 7/14/2021 2020 Drone Vision Productions Contractual Services Other Contractual Services Math&Sci #1 Federal Grants $ 450.00 TRIO: Upward Bound 03*0465690 7/14/2021 2020 Drone Vision Productions Contractual Services Other Contractual Services Math&Sci #2 Federal Grants $ 450.00 03*0465691 7/14/2021 Alsco Contractual Services Other Contractual Services Aircraft Maintenance Tech Unrestricted Funds $ 7.37 03*0465691 7/14/2021 Alsco Contractual Services Other Contractual Services Machine Tool Technology Unrestricted Funds $ 37.15 03*0465691 7/14/2021 Alsco Contractual Services Other Contractual Services Plant Oper & Maint-B Unrestricted Funds $ 68.08 03*0465691 7/14/2021 Alsco Contractual Services Other Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 607.77 03*0465691 7/14/2021 Alsco Contractual Services Other Contractual Services Plant Oper & Maint-P Unrestricted Funds $ 31.64 03*0465692 7/14/2021 Alternative Staffing Contractual Services Temporary Services Plant Oper & Maint-M Unrestricted Funds $ 266.72 Berkeley County Water & Sanitation 03*0465693 7/14/2021 Authority Contractual Services Utilities Plant Oper & Maint-B Unrestricted Funds $ 259.87

03*0465694 7/14/2021 Lowcountry Regional Ems Counci Supplies & Materials Education Supplies Health Sciences NonCr Unrestricted Funds $ 91.00 03*0465695 7/14/2021 Pollock Financial Inc Fixed Charges Rental - Photocopy Equip. Print Shop Unrestricted Funds $ 2,653.36 03*0465696 7/14/2021 Post & Courier Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds $ 1,306.20 03*0465697 7/14/2021 Presidio Holdings Inc. Fixed Charges Rental - Photocopy Equip. Print Shop Unrestricted Funds $ 4,967.61 Bookstore - Purchases for 03*0465698 7/14/2021 Rittenhouse Book Distributors Purchases for Resale Purch-F-Resale-New Books Resale Unrestricted Funds $ 693.52 03*0465699 7/14/2021 RSG Solutions Contractual Services Other Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 2,640.00 03*0465699 7/14/2021 RSG Solutions Contractual Services Whld.Janitorial & Security Plant Oper & Maint-M Unrestricted Funds $ 5,592.89 03*0465700 7/14/2021 SC Net Inc Contractual Services Data Processing Serv.- Telephone-M Unrestricted Funds $ 26,760.82 03*0465701 7/14/2021 Sirius Computer Solutions Contractual Services Data Processing Serv.- Enterprise Services Unrestricted Funds $ 104.12 03*0465702 7/14/2021 Soteria Contractual Services Data Processing Serv.- Infrastructure Services Unrestricted Funds $ 524.34 03*0465703 7/14/2021 Sweeping Corp. of America Contractual Services Other Contractual Services Plant Oper & Maint-Mt Pl Unrestricted Funds $ 1,200.00 03*0465703 7/14/2021 Sweeping Corp. of America Contractual Services Other Contractual Services Plant Oper & Maint-P Unrestricted Funds $ 400.00 03*0465704 7/14/2021 Sweeping Corp. of America Contractual Services Other Contractual Services Plant Oper & Maint-Mt Pl Unrestricted Funds $ 400.00

03*0465705 7/14/2021 US Foodservice Purchases for Resale Purch-F-Resale-Hospitality Hospitality/Tourism Unrestricted Funds $ 11.71 03*0465705 7/14/2021 US Foodservice Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds $ 117.09 Perkins: Career & Technical 03*0465706 7/14/2021 Velocity Micro Equipment Data Processing Ed Federal Grants $ 8,315.00

3 of 12 Trident Technical College Transparency Report July 2021 IdentificationCheck Date Payee Category Object Department Source of Funds Total Lottery High Demand Job State Board Grants 03*0465707 7/14/2021 VWR International Supplies & Materials Education Supplies Skills & Programs $ 306.87 Lottery High Demand Job State Board Grants 03*0465708 7/14/2021 Wards Natural Science Supplies & Materials Education Supplies Skills & Programs $ 1,352.69 03*0465709 7/14/2021 WCOO Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds $ 408.00 03*0465710 7/14/2021 WEZL Radio Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds $ 2,320.50 03*0465711 7/14/2021 WXLY Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds $ 1,530.00 03*0465712 7/14/2021 WYBB 98 Rock Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds $ 1,037.00 Lottery High Demand Job State Board Grants 03*0465713 7/14/2021 VWR International Supplies & Materials Education Supplies Skills & Programs $ 1,741.92 Lottery High Demand Job State Board Grants 03*0465714 7/14/2021 Wards Natural Science Supplies & Materials Education Supplies Skills & Programs $ 1,621.38 Lottery High Demand Job State Board Grants 03*0465715 7/14/2021 VWR International Supplies & Materials Education Supplies Skills & Programs $ 50.85 Lottery High Demand Job State Board Grants 03*0465716 7/14/2021 Wards Natural Science Supplies & Materials Education Supplies Skills & Programs $ 215.69 Medical Laboratory 03*0465717 7/14/2021 VWR International Supplies & Materials Education Supplies Technology Unrestricted Funds $ 220.04 Lottery High Demand Job State Board Grants 03*0465718 7/14/2021 Wards Natural Science Supplies & Materials Education Supplies Skills & Programs $ 806.06 Medical Laboratory 03*0465719 7/14/2021 VWR International Supplies & Materials Education Supplies Technology Unrestricted Funds $ 156.40 Perkins: Career & Technical 03*0465720 7/14/2021 VWR International Supplies & Materials Education Supplies Ed Federal Grants $ 3,363.50 Perkins: Career & Technical 03*0465721 7/14/2021 VWR International Supplies & Materials Education Supplies Ed Federal Grants $ 3,406.10 Perkins: Career & Technical 03*0465722 7/14/2021 VWR International Supplies & Materials Education Supplies Ed Federal Grants $ 3,387.30 03*0465723 7/14/2021 Airgas USA, LLC. Supplies & Materials Education Supplies Welding Technology Unrestricted Funds $ 95.58 Lottery High Demand Job State Board Grants 03*0465724 7/14/2021 Carolina Biological Supply Co Supplies & Materials Education Supplies Skills & Programs $ 1,133.38 03*0465725 7/14/2021 Celtx Inc Contractual Services Data Processing Serv.- Film Production Unrestricted Funds $ 800.00 03*0465726 7/14/2021 Charleston Water Systems Contractual Services Utilities Plant Maint Offsite Facilities Unrestricted Funds $ 134.13 03*0465727 7/14/2021 Crosby's Seafood #2 Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds $ 86.01 03*0465728 7/14/2021 Dell Marketing LP Supplies & Materials Data Processing Supplies DoD BOOMING in STEM Federal Grants $ 31,977.64 03*0465729 7/14/2021 Dominion Energy SC Contractual Services Other Contractual Services Dorchester Campus Unrestricted Funds $ 4,082.83 03*0465729 7/14/2021 Dominion Energy SC Contractual Services Utilities Plant Oper & Maint-M Unrestricted Funds ######### 03*0465729 7/14/2021 Dominion Energy SC Contractual Services Utilities Plant Oper & Maint-Mt Pl Unrestricted Funds $ 5,378.08 Purch-F-Resale-Taxable Bookstore - Purchases for 03*0465730 7/14/2021 Douglas Stewart Co Inc Purchases for Resale Supplies Resale Unrestricted Funds $ 7,521.96 Perkins: Career & Technical 03*0465731 7/14/2021 Draeger Medical Inc Equipment Educational Ed Federal Grants $ 29,719.69

4 of 12 Trident Technical College Transparency Report July 2021 IdentificationCheck Date Payee Category Object Department Source of Funds Total Purch-F-Resale-Taxable Bookstore - Purchases for 03*0465732 7/14/2021 El Dorado Trading Group Purchases for Resale Supplies Resale Unrestricted Funds $ 253.88 Bookstore - Purchases for 03*0465733 7/14/2021 Elsevier, Inc. Purchases for Resale Purch-F-Resale-Freight Resale Unrestricted Funds $ (699.31) Bookstore - Purchases for 03*0465733 7/14/2021 Elsevier, Inc. Purchases for Resale Purch-F-Resale-New Books Resale Unrestricted Funds $ 6,134.52 03*0465734 7/14/2021 Fedex Supplies & Materials Postage Infrastructure Services Unrestricted Funds $ 6.55 Medical Laboratory 03*0465735 7/14/2021 Fisher Scientific Co. Supplies & Materials Education Supplies Technology Unrestricted Funds $ 2,524.66 03*0465736 7/14/2021 GlobalSCAPE Contractual Services Data Processing Serv.- Infrastructure Services Unrestricted Funds $ 2,270.47 Medical Laboratory 03*0465737 7/14/2021 Grainger Supplies & Materials Education Supplies Technology Unrestricted Funds $ 1,115.34 03*0465738 7/14/2021 Gregory Poole Equipment Contractual Services Other Contractual Services Grounds Maintenance Unrestricted Funds $ 3,966.32 03*0465738 7/14/2021 Gregory Poole Equipment Contractual Services Other Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 577.93 Perkins: Career & Technical 03*0465739 7/14/2021 Henry Schein Acct # 115771 Supplies & Materials Education Supplies Ed Federal Grants $ 4,016.21 03*0465740 7/14/2021 Howard Computers Contractual Services Other Contractual Services Customer Services Unrestricted Funds $ 14,440.00 03*0465741 7/14/2021 Inside Higher Ed Careers Contractual Services Prtg.Bndg.Adv.-Commercial Human Resources Unrestricted Funds $ 5,670.00 Interior Plants by Chaparral Nursery, 03*0465742 7/14/2021 Llc Contractual Services Other Contractual Services Dean-Hospitality Unrestricted Funds $ 271.41 03*0465743 7/14/2021 Limehouse Produce Co Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds $ 407.11 03*0465744 7/14/2021 Mansfield Oil Company Supplies & Materials Fuel Motor Vehicles Unrestricted Funds $ 2,965.52 Bookstore - Purchases for 03*0465745 7/14/2021 Morton Publishing Purchases for Resale Purch-F-Resale-New Books Resale Unrestricted Funds $ 983.40 Communicatins Equipt. 03*0465746 7/14/2021 Motorola Solutions, Inc. Contractual Services Repair Public Safety-M Unrestricted Funds $ 5,150.77 03*0465747 7/14/2021 Mt Pleasant Waterworks Contractual Services Utilities Plant Oper & Maint-Mt Pl Unrestricted Funds $ 134.53 03*0465748 7/14/2021 Nalco Water Contractual Services Utilities Plant Oper & Maint-M Unrestricted Funds $ 235.00 03*0465749 7/14/2021 National Credit Management Contractual Services Bad Debt/Collections Exp Financial Affairs Unrestricted Funds $ 104.66 Rental - Data Process. 03*0465750 7/14/2021 OCLC Inc Fixed Charges Equip. Library Operations-M Unrestricted Funds $ 9,503.38 03*0465751 7/14/2021 Airgas USA, LLC. Supplies & Materials Education Supplies Veterinary Technology Unrestricted Funds $ 34.99 03*0465752 7/14/2021 Howard Computers Contractual Services Other Contractual Services Customer Services Unrestricted Funds ######### 03*0465753 7/14/2021 Airgas USA, LLC. Supplies & Materials Education Supplies Student Activities Unrestricted Funds $ 2.94 03*0465754 7/14/2021 Airgas USA, LLC. Supplies & Materials Education Supplies Respiratory Care Unrestricted Funds $ 8.83 03*0465755 7/14/2021 Airgas USA, LLC. Contractual Services Other Contractual Services Physical Science-General Unrestricted Funds $ 14.39 03*0465756 7/14/2021 Airgas USA, LLC. Supplies & Materials Education Supplies Dental Hygiene Unrestricted Funds $ 23.54 03*0465757 7/14/2021 Airgas USA, LLC. Supplies & Materials Education Supplies Health Sciences NonCr Unrestricted Funds $ 29.43 03*0465758 7/14/2021 Airgas USA, LLC. Supplies & Materials Education Supplies Aircraft Maintenance Tech Unrestricted Funds $ 79.13 03*0465759 7/14/2021 Airgas USA, LLC. Supplies & Materials Education Supplies Aircraft Maintenance Tech Unrestricted Funds $ 38.91 03*0465760 7/14/2021 Airgas USA, LLC. Supplies & Materials Education Supplies Student Activities Unrestricted Funds $ 2.94 03*0465761 7/14/2021 Airgas USA, LLC. Supplies & Materials Education Supplies Student Activities Unrestricted Funds $ 2.92 03*0465762 7/14/2021 Airgas USA, LLC. Supplies & Materials Education Supplies Welding Technology Unrestricted Funds $ 180.81

5 of 12 Trident Technical College Transparency Report July 2021 IdentificationCheck Date Payee Category Object Department Source of Funds Total 03*0465763 7/14/2021 Airgas USA, LLC. Supplies & Materials Education Supplies Welding Technology Unrestricted Funds $ 277.95 Charleston Regional Business 03*0465764 7/14/2021 Journal Supplies & Materials Library Books/Maps/Film Library Assets Unrestricted Funds $ 115.90 03*0465765 7/14/2021 TTC Employee Travel - In State In-State - Priv. Auto Mil. Telephone-M Unrestricted Funds $ 63.84 03*0465766 7/14/2021 Infobase Learning Supplies & Materials Library Books/Maps/Film Library Assets Unrestricted Funds $ 11,811.44

Natl Accrediting Agency for Clinical 03*0465767 7/14/2021 Lab Sci Clinical Laboratory Sciences Contractual Services Other Professional Services Accreditations Unrestricted Funds $ 2,564.00

03*0465768 7/14/2021 SC Tec Coll Commissioners Assoc Contractual Services Other Contractual Services Area Commission Unrestricted Funds $ 20,660.12 03*0465770 7/14/2021 YBP Library Services Contractual Services Book Processing Fees Library Assets Unrestricted Funds $ 1.00 03*0465770 7/14/2021 YBP Library Services Supplies & Materials Library Books/Maps/Film Library Assets Unrestricted Funds $ 641.50 03*0465771 7/21/2021 Alsco Contractual Services Other Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 690.26

03*0465772 7/21/2021 Applya Occupational Strategies Contractual Services Other Contractual Services Nursing Unrestricted Funds $ 57.06

03*0465773 7/21/2021 Parker Rigging Company, Inc. Contractual Services Other Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 2,850.00 Purch-F-Resale-Food & 03*0465774 7/21/2021 Pepsico Foodservice Purchases for Resale Beverage Cafeteria-College Operations Unrestricted Funds $ 749.60 United Site Services Inc. DBA 03*0465775 7/21/2021 Nature's Calling Contractual Services Other Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 2,152.20 Medical Laboratory 03*0465776 7/21/2021 VWR International Supplies & Materials Education Supplies Technology Unrestricted Funds $ 1,324.20

03*0465777 7/21/2021 Charleston Interpreting Service LLC Contractual Services Other Contractual Services ADA Unrestricted Funds $ 2,800.00 03*0465778 7/21/2021 Charleston Water Systems Contractual Services Utilities Plant Oper & Maint-M Unrestricted Funds $ 5,541.73 03*0465779 7/21/2021 Coastal Biomed Contractual Services Other Contractual Services Physical Therapy Assistant Unrestricted Funds $ 2,831.85

03*0465780 7/21/2021 Colonial Fuel and Lubricant Services Supplies & Materials Fuel Plant Oper & Maint-M Unrestricted Funds $ 1,223.76 03*0465781 7/21/2021 Comcast Cable Corp Contractual Services Other Contractual Services President's Office Unrestricted Funds $ 124.92 03*0465782 7/21/2021 Conserve Contractual Services Bad Debt/Collections Exp Financial Affairs Unrestricted Funds $ 10.00 03*0465783 7/21/2021 Corus360 Contractual Services Data Processing Serv.- Enterprise Services Unrestricted Funds $ 5,964.00 03*0465784 7/21/2021 Crosby's Seafood #2 Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds $ 229.72 Bookstore - Purchases for 03*0465785 7/21/2021 Dawn Sign Press Purchases for Resale Purch-F-Resale-Freight Resale Unrestricted Funds $ 108.07 Bookstore - Purchases for 03*0465785 7/21/2021 Dawn Sign Press Purchases for Resale Purch-F-Resale-New Books Resale Unrestricted Funds $ 504.95 03*0465786 7/21/2021 Dell Marketing LP Supplies & Materials Data Processing Supplies DoD BOOMING in STEM Federal Grants $ 3,348.46 03*0465787 7/21/2021 Disastercare Contractual Services Other Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 1,737.36 03*0465788 7/21/2021 Dominion Energy SC Contractual Services Utilities Plant Maint Offsite Facilities Unrestricted Funds $ 644.95 03*0465789 7/21/2021 Duvall Catering & Events Contractual Services Other Contractual Services Student Activities Unrestricted Funds $ 811.33 Auxilary - TTC Campus 03*0465789 7/21/2021 Duvall Catering & Events Purchases for Resale Purch-F-Resale-Auxiliary Rentals Unrestricted Funds $ 3,152.80

6 of 12 Trident Technical College Transparency Report July 2021 IdentificationCheck Date Payee Category Object Department Source of Funds Total 03*0465790 7/21/2021 Effectv Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds $ 5,446.81 Bookstore - Purchases for 03*0465791 7/21/2021 Elsevier, Inc. Purchases for Resale Purch-F-Resale-New Books Resale Unrestricted Funds $ 5,719.60 Bookstore - Purchases for 03*0465792 7/21/2021 Fedex Purchases for Resale Purch-F-Resale-Freight Resale Unrestricted Funds $ 1,235.06 Medical Laboratory 03*0465793 7/21/2021 Fisher Scientific Co. Supplies & Materials Education Supplies Technology Unrestricted Funds $ 2,161.00 03*0465794 7/21/2021 Generator Services Contractual Services General Repair Plant Oper & Maint-B Unrestricted Funds $ 150.00 03*0465794 7/21/2021 Generator Services Contractual Services General Repair Plant Oper & Maint-M Unrestricted Funds $ 1,685.00 03*0465794 7/21/2021 Generator Services Contractual Services General Repair Plant Oper & Maint-P Unrestricted Funds $ 525.00 03*0465794 7/21/2021 Generator Services Contractual Services Other Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 450.00 Georgia Air and Refrigeration 03*0465795 7/21/2021 Services Contractual Services Other Contractual Services Hospitality/Tourism Unrestricted Funds $ 10,751.22 Bookstore - Purchases for 03*0465796 7/21/2021 Goodheart Willcox Publisher Purchases for Resale Purch-F-Resale-Freight Resale Unrestricted Funds $ 187.61 Bookstore - Purchases for 03*0465796 7/21/2021 Goodheart Willcox Publisher Purchases for Resale Purch-F-Resale-New Books Resale Unrestricted Funds $ 2,616.18 Medical Laboratory 03*0465797 7/21/2021 Grainger Supplies & Materials Education Supplies Technology Unrestricted Funds $ 836.51 Bookstore - Purchases for 03*0465798 7/21/2021 Hartman Publishing, Inc. Purchases for Resale Purch-F-Resale-Freight Resale Unrestricted Funds $ 257.55 Bookstore - Purchases for 03*0465798 7/21/2021 Hartman Publishing, Inc. Purchases for Resale Purch-F-Resale-New Books Resale Unrestricted Funds $ 3,132.75 03*0465799 7/21/2021 Internetwork Engineering Contractual Services Data Processing Serv.- Telephone-M Unrestricted Funds $ 828.40 Non-Cap Equip ($2500- 03*0465799 7/21/2021 Internetwork Engineering Equipment $5000) Telephone-M Unrestricted Funds $ 7,152.84 03*0465799 7/21/2021 Internetwork Engineering Supplies & Materials Data Processing Supplies Telephone-M Unrestricted Funds $ - Bookstore - Purchases for 03*0465800 7/21/2021 Jones and Bartlett Publishers Purchases for Resale Purch-F-Resale-New Books Resale Unrestricted Funds $ 9,049.01 03*0465801 7/21/2021 Jones Ford Contractual Services Other Contractual Services Motor Vehicles Unrestricted Funds $ 1,674.16 03*0465801 7/21/2021 Jones Ford Contractual Services Other Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 2.80 Bookstore - Purchases for 03*0465802 7/21/2021 Nebraska Book Co Inc Purchases for Resale Purch-F-Resale-Freight Resale Unrestricted Funds $ 14.35 Purch-F-Resale-Taxable Bookstore - Purchases for 03*0465802 7/21/2021 Nebraska Book Co Inc Purchases for Resale Supplies Resale Unrestricted Funds $ 289.31 03*0465803 7/21/2021 Nielsen Audio Inc Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds $ 606.50 03*0465804 7/21/2021 Amer Bar Assoc Contractual Services Other Professional Services Accreditations Unrestricted Funds $ 1,500.00

03*0465805 7/21/2021 Amer Occupational Therapy Assoc Contractual Services Other Professional Services Accreditations Unrestricted Funds $ 4,570.00

03*0465806 7/21/2021 Chief Business Officers Peer Group Fixed Charges Dues and Membership Fees Prof Dev - President Unrestricted Funds $ 500.00 03*0465807 7/21/2021 CUPA-HR Fixed Charges Dues and Membership Fees Prof Dev - President Unrestricted Funds $ 2,150.00

7 of 12 Trident Technical College Transparency Report July 2021 IdentificationCheck Date Payee Category Object Department Source of Funds Total Retirement-of- 03*0465809 7/21/2021 Key Equipment Finance Debt Service Debt Service - Interest Sun Trust-Spec Fee Rev Note Indebtedness $ 18,779.70 Retirement-of- 03*0465809 7/21/2021 Key Equipment Finance Debt Service Debt Service - Prinicpal Sun Trust-Spec Fee Rev Note Indebtedness ######### Natl Organization for Human 03*0465810 7/21/2021 Services Fixed Charges Dues and Membership Fees Prof Dev-Acad Aff Unrestricted Funds $ 95.00 03*0465811 7/21/2021 TTC Employee Travel - In State In-State - Priv. Auto Mil. Telephone-M Unrestricted Funds $ 22.40 03*0465813 7/21/2021 SCEDA Fixed Charges Dues and Membership Fees Prof Dev - President Unrestricted Funds $ 200.00 Trident Technical College Current Restricted 03*0465814 7/21/2021 Foundation Revenue Grant Contract - Other Google Tech Camp Other Restricted $ 108.96 TRIO: Upward Bound 03*0465815 7/28/2021 2020 Drone Vision Productions Contractual Services Other Contractual Services Math&Sci #1 Federal Grants $ 450.00 TRIO: Upward Bound 03*0465815 7/28/2021 2020 Drone Vision Productions Contractual Services Other Contractual Services Math&Sci #2 Federal Grants $ 450.00 03*0465816 7/28/2021 Alpha Card Supplies & Materials Office Supplies Student Activities Unrestricted Funds $ 1,270.84 03*0465817 7/28/2021 Alsco Contractual Services Other Contractual Services Aircraft Maintenance Tech Unrestricted Funds $ 7.37 Auxilary - TTC Campus 03*0465817 7/28/2021 Alsco Purchases for Resale Purch-F-Resale-Auxiliary Rentals Unrestricted Funds $ 76.17 03*0465818 7/28/2021 Alternative Staffing Contractual Services Temporary Services Plant Oper & Maint-M Unrestricted Funds $ 333.40 03*0465819 7/28/2021 B and B Construction Contractual Services Other Contractual Services Plant Maint Offsite Facilities Unrestricted Funds $ 7,800.00 Permanent Reno. Of Build. And Add. Capital Projects 03*0465820 7/28/2021 Baker Roofing Improvements Int. Water Proofing Project Fund $ 28,402.85

03*0465821 7/28/2021 Charleston Radio Group-Wmxz Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds $ 408.00 03*0465822 7/28/2021 Jody Lynch Contractual Services Independent Contractor Instr Business & IT NonCr Unrestricted Funds $ 650.00

03*0465823 7/28/2021 Lowcountry Regional Ems Counci Supplies & Materials Supplies And Materials Pool Nursing Unrestricted Funds $ 126.00 Data Processing Serv.- 03*0465824 7/28/2021 Papercut Software Intl Pty Ltd Contractual Services Other IT Software Unrestricted Funds $ 3,112.00

03*0465825 7/28/2021 Performance Foodservice Purchases for Resale Purch-F-Resale-Hospitality Hospitality/Tourism Unrestricted Funds $ 138.67 03*0465825 7/28/2021 Performance Foodservice Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds $ 693.34 03*0465826 7/28/2021 Pitney Bowes Supplies & Materials Postage Plant Oper & Maint-M Unrestricted Funds $ 25,000.00 03*0465827 7/28/2021 Pollock Financial Inc Fixed Charges Rental - Photocopy Equip. Print Shop Unrestricted Funds $ 161.25 03*0465828 7/28/2021 Port City Paper Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds $ 1,157.49 03*0465829 7/28/2021 Post & Courier Contractual Services Prtg.Bndg.Adv.-Commercial Human Resources Unrestricted Funds $ 1,306.20 Data Processing Serv.- Bookstore - Operating 03*0465830 7/28/2021 PrismRBS Contractual Services Other Overhead Unrestricted Funds $ 50.00 03*0465831 7/28/2021 Respondus Inc Contractual Services Data Processing Serv.- IT Software Unrestricted Funds $ 28,268.73 03*0465832 7/28/2021 Royal Cup Coffee Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds $ 124.60 03*0465833 7/28/2021 Safety Kleen Systems Contractual Services Other Contractual Services Automotive Technology Unrestricted Funds $ 455.62 03*0465834 7/28/2021 SHI Contractual Services Data Processing Serv.- Infrastructure Services Unrestricted Funds $ 4,541.72

8 of 12 Trident Technical College Transparency Report July 2021 IdentificationCheck Date Payee Category Object Department Source of Funds Total

State Board for Technical and 03*0465835 7/28/2021 Comprehensive Education Contractual Services Independent Contractor Instr Manuf & Maintenance NonCr Unrestricted Funds $ 1,430.00 03*0465836 7/28/2021 Steel Erectors Association Contractual Services Independent Contractor Instr Manuf & Maintenance NonCr Unrestricted Funds $ 450.00 03*0465837 7/28/2021 Summerville Cpw Contractual Services Utilities Dorchester Campus Unrestricted Funds $ 155.75 03*0465838 7/28/2021 Sweeping Corp. of America Contractual Services Other Contractual Services Plant Oper & Maint-B Unrestricted Funds $ 1,500.00 03*0465838 7/28/2021 Sweeping Corp. of America Contractual Services Other Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 3,960.00 03*0465839 7/28/2021 Techsmith Corp. Contractual Services Data Processing Serv.- IT Software Unrestricted Funds $ 22,887.82

03*0465840 7/28/2021 Tommy Yates Cleaning Service Contractual Services Other Contractual Services Dorchester Campus Unrestricted Funds $ 3,600.00

03*0465840 7/28/2021 Tommy Yates Cleaning Service Contractual Services Other Contractual Services Plant Oper & Maint-P Unrestricted Funds $ 8,600.00

03*0465841 7/28/2021 US Foodservice Purchases for Resale Purch-F-Resale-Hospitality Hospitality/Tourism Unrestricted Funds $ 158.06 03*0465841 7/28/2021 US Foodservice Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds $ 1,580.65 03*0465842 7/28/2021 US Postal Service Supplies & Materials Postage Postage & Freight Unrestricted Funds $ 20,000.00 03*0465843 7/28/2021 US Postal Service Supplies & Materials Postage Plant Oper & Maint-M Unrestricted Funds $ 1,200.00 03*0465844 7/28/2021 WAVF FM Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds $ 527.00 03*0465845 7/28/2021 Wckn Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds $ 544.00

03*0465846 7/28/2021 West Group - Thomson Reuters Supplies & Materials Library Books/Maps/Film Library Assets Unrestricted Funds $ 1,720.00 03*0465847 7/28/2021 WSSX-FM Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds $ 1,895.50 03*0465848 7/28/2021 Wulbern-Koval Company Supplies & Materials Office Supplies Instruction Unrestricted Funds $ 19,071.73 03*0465849 7/28/2021 WWWZ-FM Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds $ 2,932.50 03*0465850 7/28/2021 WXST Radio Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds $ 646.00

03*0465851 7/28/2021 Lowcountry Regional Ems Counci Supplies & Materials Education Supplies Health Sciences NonCr Unrestricted Funds $ 63.00

03*0465852 7/28/2021 US Foodservice Purchases for Resale Purch-F-Resale-Hospitality Hospitality/Tourism Unrestricted Funds $ 19.28 03*0465852 7/28/2021 US Foodservice Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds $ 192.77 03*0465853 7/28/2021 CareLearning Contractual Services Other Contractual Services Nursing Unrestricted Funds $ 90.00

03*0465854 7/28/2021 Charleston Interpreting Service LLC Contractual Services Other Contractual Services ADA Unrestricted Funds $ 2,800.00 03*0465855 7/28/2021 D2L Ltd. Contractual Services Data Processing Serv.- IT Software Unrestricted Funds ######### 03*0465856 7/28/2021 Dade Paper Supplies & Materials Hshld Lndry Jantrl Supplies Plant Oper & Maint-M Unrestricted Funds $ 8,608.39 03*0465857 7/28/2021 Dominion Energy SC Contractual Services Utilities Plant Maint Offsite Facilities Unrestricted Funds $ 1,390.17 03*0465857 7/28/2021 Dominion Energy SC Contractual Services Utilities Plant Oper & Maint-P Unrestricted Funds $ 20,161.86

03*0465858 7/28/2021 Dorchester County Water and Sewer Contractual Services Utilities Plant Maint Offsite Facilities Unrestricted Funds $ 184.56 03*0465859 7/28/2021 Duvall Catering & Events Contractual Services Other Contractual Services Recruiting Unrestricted Funds $ 2,739.57 Auxilary - TTC Campus 03*0465859 7/28/2021 Duvall Catering & Events Purchases for Resale Purch-F-Resale-Auxiliary Rentals Unrestricted Funds $ 9,055.81

9 of 12 Trident Technical College Transparency Report July 2021 IdentificationCheck Date Payee Category Object Department Source of Funds Total Bookstore - Purchases for 03*0465860 7/28/2021 Elsevier, Inc. Purchases for Resale Purch-F-Resale-New Books Resale Unrestricted Funds $ 7,855.48 Bookstore - Purchases for 03*0465861 7/28/2021 F. A. Davis Company Purchases for Resale Purch-F-Resale-New Books Resale Unrestricted Funds $ 18,168.84 03*0465862 7/28/2021 Fedex Supplies & Materials Postage Equip & Supply Contr Unrestricted Funds $ 12.84 03*0465862 7/28/2021 Fedex Supplies & Materials Postage Manuf & Maintenance NonCr Unrestricted Funds $ 22.66 03*0465863 7/28/2021 Green Acres Services, Inc. Contractual Services Other Contractual Services Plant Maint Offsite Facilities Unrestricted Funds $ 456.00 Hawkes Learning Systems Quant Bookstore - Purchases for 03*0465864 7/28/2021 Systems, Inc. Purchases for Resale Purch-F-Resale-Freight Resale Unrestricted Funds $ 65.00 Hawkes Learning Systems Quant Bookstore - Purchases for 03*0465864 7/28/2021 Systems, Inc. Purchases for Resale Purch-F-Resale-New Books Resale Unrestricted Funds $ 28,206.00 03*0465865 7/28/2021 Herald Office Systems Supplies & Materials Office Supplies VP-Academic Affairs Unrestricted Funds $ 9,140.74 03*0465865 7/28/2021 Herald Office Systems Supplies & Materials Other Supplies Customer Services Unrestricted Funds $ 18,845.56 03*0465866 7/28/2021 Hiller Systems, Inc. Contractual Services Other Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 4,468.44 03*0465867 7/28/2021 International Gourmet Foods Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds $ 248.80 03*0465868 7/28/2021 Internetwork Engineering Contractual Services Data Processing Serv.- Infrastructure Services Unrestricted Funds $ 31,328.59 03*0465868 7/28/2021 Internetwork Engineering Equipment Data Processing Infrastructure Services Unrestricted Funds $ 19,026.04 03*0465869 7/28/2021 Limehouse Produce Co Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds $ 949.34 03*0465870 7/28/2021 Low Country Target Mailing Contractual Services Prtg.Bndg.Adv.-Commercial Print Shop Unrestricted Funds $ 15.00 03*0465871 7/28/2021 Mac Mannes, Inc. Supplies & Materials Other Supplies TRIO: Educ Opportunity Cntr Federal Grants $ 2,135.00 Purch-F-Resale-Taxable Bookstore - Purchases for 03*0465872 7/28/2021 Mirion Technologies (GDS) Inc Purchases for Resale Supplies Resale Unrestricted Funds $ 383.95 03*0465873 7/28/2021 Mythics Inc Contractual Services Data Processing Serv.- Enterprise Services Unrestricted Funds $ 15,735.32 03*0465874 7/28/2021 Hiller Systems, Inc. Contractual Services Other Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 400.00 Physical Therapist Assistants 03*0465875 7/28/2021 Association Fixed Charges Dues and Membership Fees Student Activities Unrestricted Funds $ 840.00 03*0465876 7/28/2021 TTC Employee Travel - In State In-State - Priv. Auto Mil. Telephone-M Unrestricted Funds $ 29.12 03*0465877 7/28/2021 SC Dept of Motor Vehicles Supplies & Materials Motor Vehicle Plant Oper & Maint-M Unrestricted Funds $ 1,708.00

03*0465878 7/28/2021 SC Technical College System Travel - In State In-State - Registration Fees Prof Dev - Advancement Unrestricted Funds $ 30.00

State Board for Technical and 03*0465879 7/28/2021 Comprehensive Education Accounts Payable AP Misc Bal Sht Acct Federal Grants ######### SC Public Employee Benefit 03*0994853 7/7/2021 Authority Payroll Deductions AP Blue Cross/Blue Shield Bal Sht Acct Unrestricted Funds ######### SC Public Employee Benefit 03*0994853 7/7/2021 Authority Payroll Deductions AP Dental Ins Bal Sht Acct Unrestricted Funds $ 28,975.06 SC Public Employee Benefit 03*0994853 7/7/2021 Authority Payroll Deductions AP Depend Life Ins Bal Sht Acct Unrestricted Funds $ 1,810.94 SC Public Employee Benefit 03*0994853 7/7/2021 Authority Payroll Deductions AP Optional Life Ins Bal Sht Acct Unrestricted Funds $ 17,203.94 SC Public Employee Benefit 03*0994853 7/7/2021 Authority Payroll Deductions AP Supp Lt Disability Bal Sht Acct Unrestricted Funds $ 4,980.09

10 of 12 Trident Technical College Transparency Report July 2021 IdentificationCheck Date Payee Category Object Department Source of Funds Total SC Public Employee Benefit 03*0994853 7/7/2021 Authority Payroll Deductions AP Tobacco Usage Fee Bal Sht Acct Unrestricted Funds $ 905.47 SC Public Employee Benefit 03*0994853 7/7/2021 Authority Payroll Deductions AP TriCare Supplement Bal Sht Acct Unrestricted Funds $ 452.74 SC Public Employee Benefit 03*0994853 7/7/2021 Authority Payroll Deductions AP Vision Plan Bal Sht Acct Unrestricted Funds $ 4,074.61 03*0994856 7/22/2021 Cengage Learning Contractual Services Other Contractual Services Culinary & Hospitality NonCr Unrestricted Funds $ 1,796.00 Permanent Reno. Of Build. And Add. Capital Projects 03*0994857 7/22/2021 B.M. Construction & Renovation Improvements Int. Bldg. 300 Paint/Renovations Fund $ 3,094.00 Capital Projects 03*0994858 7/22/2021 TAPFIN Process Solutions Contractual Services Other Contractual Services VDI - Conversion Fund $ 14,641.07 03*0994858 7/22/2021 TAPFIN Process Solutions Contractual Services Temporary Services Infrastructure Services Unrestricted Funds $ 894.05 03*E0134255 7/7/2021 TTC Employee Travel - In State In-State - Priv. Auto Mil. VP Information Technology Unrestricted Funds $ 62.72

03*E0134256 7/7/2021 TTC Employee Travel - In State In-State - Priv. Auto Mil. Prof Dev-VP Student Services Unrestricted Funds $ 152.88

03*E0134257 7/7/2021 TTC Employee Travel - In State In-State - Priv. Auto Mil. Prof Dev-VP Student Services Unrestricted Funds $ 265.44 03*E0134258 7/7/2021 TTC Employee Travel - In State In-State - Priv. Auto Mil. President's Office Unrestricted Funds $ 34.16 03*E0134259 7/7/2021 TTC Employee Travel - In State In-State - Registration Fees Prof Dev - Fin & Admin Unrestricted Funds $ 110.00 03*E0134260 7/7/2021 TTC Employee Travel - In State In-State - Priv. Auto Mil. Marketing Services Unrestricted Funds $ 22.40 03*E0134265 7/14/2021 TTC Employee Travel - In State In-State - Priv. Auto Mil. Apprenticeship Programs Unrestricted Funds $ 62.16 03*E0134266 7/14/2021 TTC Employee Travel - In State In-State - Priv. Auto Mil. Development Unrestricted Funds $ 44.24 03*E0134267 7/14/2021 TTC Employee Travel - In State In-State - Priv. Auto Mil. Development Unrestricted Funds $ 10.64 03*E0134268 7/14/2021 TTC Employee Travel - In State In-State - Priv. Auto Mil. Plant Oper & Maint-M Unrestricted Funds $ 141.12 03*E0134269 7/14/2021 TTC Employee Travel - In State In-State - Priv. Auto Mil. Plant Oper & Maint-M Unrestricted Funds $ 888.72 03*E0134270 7/14/2021 TTC Employee Travel - In State In-State - Registration Fees Prof Dev-Acad Aff Unrestricted Funds $ 200.00 03*E0134271 7/14/2021 TTC Employee Travel - In State In-State - Priv. Auto Mil. Registrars Office Unrestricted Funds $ 14.56 03*E0134272 7/14/2021 TTC Employee Travel - In State In-State - Priv. Auto Mil. Telephone-M Unrestricted Funds $ 20.16 03*E0134273 7/14/2021 TTC Employee Supplies & Materials Auxiliary Supplies Auxiliary-TTC President Unrestricted Funds $ 221.21 03*E0134274 7/14/2021 TTC Employee Travel - In State In-State - Priv. Auto Mil. Telephone-M Unrestricted Funds $ 20.16 03*E0134275 7/14/2021 TTC Employee Travel - In State In-State - Priv. Auto Mil. Marketing Services Unrestricted Funds $ 8.40 03*E0134276 7/14/2021 TTC Employee Travel - In State In-State - Priv. Auto Mil. Apprenticeship Programs Unrestricted Funds $ 58.80 03*E0134277 7/21/2021 TTC Employee Travel - In State In-State - Priv. Auto Mil. TRIO: Educ Talent Search Federal Grants $ 115.36 03*E0134278 7/21/2021 TTC Employee Travel - In State In-State - Misc. Travel Exp. Dean-Nursing Unrestricted Funds $ 48.00 Perkins: Career & Technical 03*E0134278 7/21/2021 TTC Employee Travel - In State In-State - Registration Fees Ed Federal Grants $ 299.00 03*E0134279 7/21/2021 TTC Employee Travel - In State In-State - Priv. Auto Mil. TRIO: Educ Opportunity Cntr Federal Grants $ 67.20 03*E0134280 7/21/2021 TTC Employee Travel - In State In-State - Priv. Auto Mil. TRIO: Educ Opportunity Cntr Federal Grants $ 44.80 03*E0134281 7/21/2021 TTC Employee Travel - In State In-State - Priv. Auto Mil. Registrars Office Unrestricted Funds $ 14.56 03*E0134282 7/21/2021 TTC Employee Travel - In State In-State - Priv. Auto Mil. VP Information Technology Unrestricted Funds $ 14.56 03*E0134283 7/21/2021 TTC Employee Travel - In State In-State - Priv. Auto Mil. VP Information Technology Unrestricted Funds $ 14.56 03*E0134284 7/21/2021 TTC Employee Supplies & Materials Auxiliary Supplies Auxiliary-TTC President Unrestricted Funds $ 80.99 03*E0134285 7/21/2021 TTC Employee Travel - In State In-State - Priv. Auto Mil. TRIO: Educ Opportunity Cntr Federal Grants $ 26.32

11 of 12 Trident Technical College Transparency Report July 2021 IdentificationCheck Date Payee Category Object Department Source of Funds Total 03*E0134286 7/28/2021 TTC Employee Travel - In State In-State - Meals Prof Dev-Acad Aff Unrestricted Funds $ 41.00 03*E0134286 7/28/2021 TTC Employee Travel - In State In-State - Priv. Auto Mil. Prof Dev-Acad Aff Unrestricted Funds $ 265.44 03*E0134287 7/28/2021 TTC Employee Travel - In State In-State - Priv. Auto Mil. Prof Dev- Info. Technology Unrestricted Funds $ 3.92 03*E0134287 7/28/2021 TTC Employee Travel - In State In-State - Registration Fees Prof Dev- Info. Technology Unrestricted Funds $ 299.00 03*E0134288 7/28/2021 TTC Employee Supplies & Materials Food Supplies TRIO: Educ Talent Search Federal Grants $ 33.44 03*E0134288 7/28/2021 TTC Employee Supplies & Materials Postage TRIO: Educ Talent Search Federal Grants $ 26.35 03*E0134289 7/28/2021 TTC Employee Travel - In State In-State - Priv. Auto Mil. VP Information Technology Unrestricted Funds $ 14.56 03*E0134290 7/28/2021 TTC Employee Travel - In State In-State - Priv. Auto Mil. VP-Finance & Admin Unrestricted Funds $ 111.44 03*E0134291 7/28/2021 TTC Employee Travel - In State In-State - Priv. Auto Mil. VP Information Technology Unrestricted Funds $ 14.56

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