The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0106862 2-Jan-19 Citadel Employee/Student $125.00 Unrestricted Funds Other contractual services Waived Tuition and Fees Scholarships I0106853 2-Jan-19 Citadel Employee/Student $693.84 Unrestricted Funds Travel - lodging out of state Commandant of Cadets Student services I0106853 2-Jan-19 Citadel Employee/Student $73.00 Unrestricted Funds Travel - meals out of state Commandant of Cadets Student services I0106781 2-Jan-19 Citadel Employee/Student $119.32 Restricted Funds Travel - lodging out of state School of Education Academic support I0106781 2-Jan-19 Citadel Employee/Student $64.00 Restricted Funds Travel - meals out of state School of Education Academic support I0106781 2-Jan-19 Citadel Employee/Student $7.84 Restricted Funds Travel - other out of state School of Education Academic support I0106840 2-Jan-19 National College Resources Foundation $1,200.00 Unrestricted Funds Travel - registration out of state Online Education Instruction I0106456 2-Jan-19 Department of Administration $13,873.24 Unrestricted Funds Leased vehicles Motor Pool Operation and maintenance of plant I0106859 2-Jan-19 Kevin L Little $1,500.00 Unrestricted Funds Other contractual services School of Education Public Service I0106380 2-Jan-19 Gregory Horton $690.90 Unrestricted Funds Travel non-employee Associate Provost for Assessment Academic support I0106860 2-Jan-19 Bridgett Amanda Wolfe $1,500.00 Unrestricted Funds Other contractual services School of Education Public Service I0106584 2-Jan-19 Citadel Employee/Student $96.00 Restricted Funds Travel - meals out of state School of Education Academic support I0106584 2-Jan-19 Citadel Employee/Student $128.45 Restricted Funds Travel - other out of state School of Education Academic support I0106382 2-Jan-19 David D Walker $661.19 Unrestricted Funds Travel non-employee Associate Provost for Assessment Academic support I0106861 2-Jan-19 DarrenPrevost LLC $414.85 Unrestricted Funds Other contractual services School of Education Public Service I0106858 2-Jan-19 Mathew Masie $150.00 Restricted Funds Other professional fees History Academic support I0106888 3-Jan-19 Comcast Cable $128.43 Unrestricted Funds Other contractual services Telecommunications Institutional support I0106889 3-Jan-19 Comcast Cable $1,164.09 Unrestricted Funds Telecom vendor expenses Telecommunications Institutional support I0106890 3-Jan-19 Comcast Cable $111.20 Unrestricted Funds Other contractual services ITS - Administrative Computing Institutional support I0106874 3-Jan-19 Citadel Employee/Student $69.69 Restricted Funds Travel - POV in-state Biology Research I0106582 3-Jan-19 Citadel Employee/Student $243.11 Restricted Funds Travel - lodging out of state School of Education Academic support I0106857 3-Jan-19 Dell Marketing LP $1,100.91 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0106891 3-Jan-19 AT and T $2,482.15 Unrestricted Funds Telecom vendor expenses Telecommunications Institutional support I0106869 3-Jan-19 Landscape Pavers LLC $2,495.00 Unrestricted Funds Other contractual services Facilities-Working Capital Operation and maintenance of plant I0106879 3-Jan-19 Citadel Employee/Student $266.14 Unrestricted Funds Travel - POV out of state Online Education Instruction I0106886 3-Jan-19 Verizon Wireless $136.74 Unrestricted Funds Telecom vendor expenses Telecommunications Institutional support I0106642 3-Jan-19 Citadel Employee/Student $146.14 Restricted Funds Travel - students School of Science and Mathematics Academic support I0106577 3-Jan-19 Citadel Employee/Student $1,917.63 Restricted Funds Travel - airfare foreign Modern Languages Research I0106577 3-Jan-19 Citadel Employee/Student $1,082.37 Restricted Funds Travel - meals foreign Modern Languages Research I0106856 3-Jan-19 Department of Administration $501.26 Unrestricted Funds Telecom vendor expenses Telecommunications Institutional support I0106893 3-Jan-19 Aegis Sciences Corporation $3,201.00 Unrestricted Funds Other contractual services Commandant of Cadets Student services I0106876 3-Jan-19 Citadel Employee/Student $743.03 Restricted Funds Travel - airfare foreign School of Business Administration Instruction I0106752 4-Jan-19 Citadel Employee/Student $269.99 Unrestricted Funds Supplies - office History Instruction I0106920 4-Jan-19 Barnwell Whaley Patterson and Helms LLC $593.10 Unrestricted Funds Attorney fees General Administration Institutional support I0106923 4-Jan-19 Immedion LLC $6,200.00 Unrestricted Funds Other contractual services ITS - Administrative Computing Institutional support I0106913 4-Jan-19 Citadel Employee/Student $1,583.24 Auxiliary Enterprise Funds Travel - lodging out of state Football Recruiting Auxiliary Services I0106913 4-Jan-19 Citadel Employee/Student $459.00 Auxiliary Enterprise Funds Travel - meals out of state Football Recruiting Auxiliary Services I0106910 4-Jan-19 Frank Mayborn Enterprises Inc $399.25 Unrestricted Funds Advertising Online Education Instruction I0106801 4-Jan-19 Citadel Employee/Student $900.00 Auxiliary Enterprise Funds Other contractual services Football Auxiliary Services I0106912 4-Jan-19 Citadel Employee/Student $139.14 Unrestricted Funds Travel - lodging in-state Registrar Student services I0106912 4-Jan-19 Citadel Employee/Student $12.00 Unrestricted Funds Travel - meals in-state Registrar Student services I0106885 4-Jan-19 Santee Automotive LLC $25,693.00 Unrestricted Funds Equipment - trucks and vehicles Office of the President Institutional support I0106897 7-Jan-19 Marlow White $10.00 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services I0106897 7-Jan-19 Marlow White $350.00 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0106899 7-Jan-19 Marlow White $375.00 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0106900 7-Jan-19 Marlow White $375.00 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0106901 7-Jan-19 Marlow White $10.00 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services I0106901 7-Jan-19 Marlow White $375.00 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0106903 7-Jan-19 Marlow White $375.00 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0106904 7-Jan-19 Marlow White $375.00 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0106906 7-Jan-19 Marlow White $375.00 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0106775 7-Jan-19 NCS Pearson Inc $1,200.00 Unrestricted Funds Other contractual services Citadel Graduate College Institutional support I0106898 7-Jan-19 RKO $78.00 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0106873 7-Jan-19 Citadel Employee/Student $50.81 Restricted Funds Supplies - food Provost and Dean of the College Academic support I0106931 7-Jan-19 Citadel Employee/Student $526.60 Unrestricted Funds Travel - airfare out of state School of Engineering Instruction I0106931 7-Jan-19 Citadel Employee/Student $1,011.54 Unrestricted Funds Travel - lodging out of state School of Engineering Instruction I0106931 7-Jan-19 Citadel Employee/Student $156.00 Unrestricted Funds Travel - meals out of state School of Engineering Instruction I0106931 7-Jan-19 Citadel Employee/Student $78.00 Unrestricted Funds Travel - other out of state School of Engineering Instruction I0106931 7-Jan-19 Citadel Employee/Student $645.00 Unrestricted Funds Travel - registration out of state School of Engineering Instruction I0106908 7-Jan-19 Vanguard Industries East Inc $36.90 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0106872 7-Jan-19 Citadel Petty Cash $135.00 Restricted Funds Petty cash - student travel Provost and Dean of the College Student services I0106872 7-Jan-19 Citadel Petty Cash $210.00 Unrestricted Funds Petty cash - student travel Krause Leadership Instruction I0106905 7-Jan-19 Citadel Petty Cash $63.50 Restricted Funds Petty cash - supplies Provost and Dean of the College Student services I0106905 7-Jan-19 Citadel Petty Cash $4.00 Unrestricted Funds Petty cash - supplies Career Services Student services I0106909 7-Jan-19 Southeast Lock Supply $1,085.00 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0106928 7-Jan-19 Kelly Tours Inc $2,900.00 Auxiliary Enterprise Funds Travel - athletic teams Athletics Administration Auxiliary Services I0106947 7-Jan-19 Citadel Employee/Student $124.12 Auxiliary Enterprise Funds Travel - lodging out of state Football Recruiting Auxiliary Services Source: the Citadel Financial Services Department 1 of 13 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0106947 7-Jan-19 Citadel Employee/Student $128.00 Auxiliary Enterprise Funds Travel - meals out of state Football Recruiting Auxiliary Services I0106947 7-Jan-19 Citadel Employee/Student $111.80 Auxiliary Enterprise Funds Travel - other out of state Football Recruiting Auxiliary Services I0106948 7-Jan-19 Citadel Employee/Student $178.90 Auxiliary Enterprise Funds Travel - lodging out of state Football Recruiting Auxiliary Services I0106948 7-Jan-19 Citadel Employee/Student $176.00 Auxiliary Enterprise Funds Travel - meals out of state Football Recruiting Auxiliary Services I0106948 7-Jan-19 Citadel Employee/Student $119.57 Auxiliary Enterprise Funds Travel - other out of state Football Recruiting Auxiliary Services I0106949 7-Jan-19 Citadel Employee/Student $148.96 Auxiliary Enterprise Funds Travel - lodging in-state Football Recruiting Auxiliary Services I0106949 7-Jan-19 Citadel Employee/Student $342.07 Auxiliary Enterprise Funds Travel - lodging out of state Football Recruiting Auxiliary Services I0106949 7-Jan-19 Citadel Employee/Student $57.00 Auxiliary Enterprise Funds Travel - meals in-state Football Recruiting Auxiliary Services I0106949 7-Jan-19 Citadel Employee/Student $64.00 Auxiliary Enterprise Funds Travel - meals out of state Football Recruiting Auxiliary Services I0106949 7-Jan-19 Citadel Employee/Student $128.81 Auxiliary Enterprise Funds Travel - other in-state Football Recruiting Auxiliary Services I0106949 7-Jan-19 Citadel Employee/Student $130.08 Auxiliary Enterprise Funds Travel - other out of state Football Recruiting Auxiliary Services I0106946 7-Jan-19 Citadel Employee/Student $144.00 Auxiliary Enterprise Funds Travel - meals out of state Football Recruiting Auxiliary Services I0106946 7-Jan-19 Citadel Employee/Student $127.00 Auxiliary Enterprise Funds Travel - other out of state Football Recruiting Auxiliary Services I0106535 7-Jan-19 Citadel Employee/Student $23.50 Auxiliary Enterprise Funds Entertainment - official Sports Medicine Auxiliary Services I0106943 7-Jan-19 Citadel Employee/Student $282.04 Auxiliary Enterprise Funds Travel - lodging out of state Football Recruiting Auxiliary Services I0106943 7-Jan-19 Citadel Employee/Student $121.00 Auxiliary Enterprise Funds Travel - meals out of state Football Recruiting Auxiliary Services I0106943 7-Jan-19 Citadel Employee/Student $107.64 Auxiliary Enterprise Funds Travel - other out of state Football Recruiting Auxiliary Services I0106807 7-Jan-19 Citadel Employee/Student $81.72 Auxiliary Enterprise Funds Supplies - food Basketball Auxiliary Services I0106807 7-Jan-19 Citadel Employee/Student $34.87 Auxiliary Enterprise Funds Supplies - other Basketball Auxiliary Services I0106944 7-Jan-19 Citadel Employee/Student $103.20 Auxiliary Enterprise Funds Travel - airfare out of state Soccer - Womens Auxiliary Services I0106945 7-Jan-19 Citadel Employee/Student $195.50 Auxiliary Enterprise Funds Travel - airfare out of state Soccer - Womens Auxiliary Services I0106950 7-Jan-19 Unifirst Corporation $10.81 Unrestricted Funds Other contractual services Post Office Student services I0106951 7-Jan-19 Unifirst Corporation $4.73 Unrestricted Funds Other contractual services Procurement Services Institutional support I0106952 7-Jan-19 Unifirst Corporation $9.45 Unrestricted Funds Other contractual services Procurement Services Institutional support I0106534 7-Jan-19 Citadel Employee/Student $37.74 Auxiliary Enterprise Funds Entertainment - official Sports Medicine Auxiliary Services I0106907 7-Jan-19 Veritiv Operating Co. $599.20 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0106932 7-Jan-19 Citadel Employee/Student $236.60 Restricted Funds Travel - airfare out of state Provost and Dean of the College Academic support I0106932 7-Jan-19 Citadel Employee/Student $659.20 Restricted Funds Travel - lodging out of state Provost and Dean of the College Academic support I0106932 7-Jan-19 Citadel Employee/Student $128.00 Restricted Funds Travel - meals out of state Provost and Dean of the College Academic support I0106932 7-Jan-19 Citadel Employee/Student $44.00 Restricted Funds Travel - other out of state Provost and Dean of the College Academic support I0106926 7-Jan-19 Sodexo Inc $279.45 Unrestricted Funds Sodexo Dining Services VP Recruitment Institutional support I0106938 7-Jan-19 Sodexo Inc $236.27 Restricted Funds Sodexo Dining Services School of Science and Mathematics Academic support I0106939 7-Jan-19 Sodexo Inc $277.03 Restricted Funds Sodexo Dining Services School of Education Public Service I0106927 7-Jan-19 Citadel Employee/Student $127.00 Unrestricted Funds Parking - employee Financial Services Operation and maintenance of plant I0106935 7-Jan-19 Digital Ignite LLC $1,400.00 Unrestricted Funds Advertising Communications and Marketing Institutional support I0106935 7-Jan-19 Digital Ignite LLC $2,100.00 Unrestricted Funds Advertising Online Education Instruction I0106924 7-Jan-19 Presidio Holding Inc $3,486.92 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0106925 7-Jan-19 Presidio Holding Inc $3,486.92 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0106956 8-Jan-19 Accu Photo Lab and Studio $250.00 Unrestricted Funds Photography service School of Science and Mathematics Academic support I0106961 8-Jan-19 Comcast Cable $156.25 Auxiliary Enterprise Funds Other contractual services Citadel Beach House Auxiliary Services I0106993 8-Jan-19 Nalco Co $4,965.43 Unrestricted Funds Other contractual services Utilities Division (Labor) Operation and maintenance of plant I0107008 8-Jan-19 Teletech Corp $1,185.12 Unrestricted Funds Other contractual services Telecommunications Institutional support I0107010 8-Jan-19 Teletech Corp $1,412.16 Unrestricted Funds Other contractual services Telecommunications Institutional support I0106486 8-Jan-19 Citadel Employee/Student $34.79 Auxiliary Enterprise Funds Entertainment - official Sports Medicine Auxiliary Services I0106648 8-Jan-19 Citadel Employee/Student $65.65 Restricted Funds Travel - POV in-state Library Academic support I0106930 8-Jan-19 Citadel Employee/Student $850.00 Restricted Funds Other contractual services School of Education Research I0106902 8-Jan-19 Citadel Petty Cash $140.90 Auxiliary Enterprise Funds Petty cash - supplies Commandant of Cadets Auxiliary Services I0106902 8-Jan-19 Citadel Petty Cash $21.79 Unrestricted Funds Petty cash - supplies Boiler Plant Operation and maintenance of plant I0106902 8-Jan-19 Citadel Petty Cash $80.00 Unrestricted Funds Petty cash - supplies Counseling Center Student services I0106964 8-Jan-19 Isle of Palms Water and Sewer Commission $204.11 Auxiliary Enterprise Funds Water Citadel Beach House Auxiliary Services I0106865 8-Jan-19 PASCAL $4,260.44 Unrestricted Funds On line databases Library Academic support I0106866 8-Jan-19 PASCAL $2,121.80 Unrestricted Funds On line databases Library Academic support I0106863 8-Jan-19 Sage Publications $500.00 Unrestricted Funds On line databases Library Academic support I0106864 8-Jan-19 Sage Publications $500.00 Unrestricted Funds On line databases Library Academic support I0106988 8-Jan-19 Randstad US LP $5,666.89 Auxiliary Enterprise Funds Other contractual services Laundry and Dry Cleaning Auxiliary Services I0107004 8-Jan-19 Citadel Employee/Student $139.00 Unrestricted Funds Travel - airfare out of state Krause Leadership Institutional support I0107004 8-Jan-19 Citadel Employee/Student $174.42 Unrestricted Funds Travel - lodging out of state Krause Leadership Institutional support I0107004 8-Jan-19 Citadel Employee/Student $41.00 Unrestricted Funds Travel - meals out of state Krause Leadership Institutional support I0106989 8-Jan-19 NS Farrington and Co Inc $159.20 Auxiliary Enterprise Funds Supplies - other Laundry and Dry Cleaning Auxiliary Services I0106991 8-Jan-19 NS Farrington and Co Inc $522.50 Auxiliary Enterprise Funds Supplies - other Laundry and Dry Cleaning Auxiliary Services I0107006 8-Jan-19 Citadel Employee/Student $819.00 Auxiliary Enterprise Funds Travel - athletic teams Rifle Auxiliary Services I0106997 8-Jan-19 James River Solutions $9,065.94 Unrestricted Funds Gas Utilities (Commodity) Operation and maintenance of plant I0106998 8-Jan-19 James River Solutions $7,938.66 Unrestricted Funds Gas Utilities (Commodity) Operation and maintenance of plant I0106977 8-Jan-19 Nicholas Case $300.00 Auxiliary Enterprise Funds Athletics stadium workers Public Relations Auxiliary Services I0106967 8-Jan-19 Bonnie Hansley $300.00 Auxiliary Enterprise Funds Athletics stadium workers Public Relations Auxiliary Services I0106981 8-Jan-19 Jordy Madrigal-Dinarte $150.00 Auxiliary Enterprise Funds Athletics stadium workers Public Relations Auxiliary Services I0106975 8-Jan-19 Mark Allen Rowland $300.00 Auxiliary Enterprise Funds Athletics stadium workers Public Relations Auxiliary Services Source: the Citadel Financial Services Department 2 of 13 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0106982 8-Jan-19 Citadel Employee/Student $150.00 Auxiliary Enterprise Funds Athletics stadium workers Public Relations Auxiliary Services I0106978 8-Jan-19 Kendall Aaron Lewis $900.00 Auxiliary Enterprise Funds Athletics stadium workers Public Relations Auxiliary Services I0106971 8-Jan-19 Nathanael Kurant $75.00 Auxiliary Enterprise Funds Athletics stadium workers Public Relations Auxiliary Services I0106999 8-Jan-19 Educational Computer Systems Inc $71.20 Loan Funds Other contractual services Financial Aid Student services I0107000 8-Jan-19 Educational Computer Systems Inc $150.00 Loan Funds Other contractual services Financial Aid Student services I0106994 8-Jan-19 Phoenix Landscape of Charleston Inc $750.00 Auxiliary Enterprise Funds Other contractual services Faculty Quarters Auxiliary Services I0106984 8-Jan-19 John R Gaddy $300.00 Auxiliary Enterprise Funds Athletics stadium workers Public Relations Auxiliary Services I0106974 8-Jan-19 Regan Eileen Budig $200.00 Auxiliary Enterprise Funds Athletics stadium workers Public Relations Auxiliary Services I0106983 8-Jan-19 Zachary Green $100.00 Auxiliary Enterprise Funds Athletics stadium workers Public Relations Auxiliary Services I0106962 8-Jan-19 Citadel Employee/Student $12.12 Restricted Funds Travel - POV in-state School of Business Administration Instruction I0106962 8-Jan-19 Citadel Employee/Student $266.40 Restricted Funds Travel - airfare out of state School of Business Administration Instruction I0106962 8-Jan-19 Citadel Employee/Student $200.00 Restricted Funds Travel - lodging out of state School of Business Administration Instruction I0106962 8-Jan-19 Citadel Employee/Student $96.00 Restricted Funds Travel - meals out of state School of Business Administration Instruction I0106962 8-Jan-19 Citadel Employee/Student $98.00 Restricted Funds Travel - other out of state School of Business Administration Instruction I0106962 8-Jan-19 Citadel Employee/Student $100.00 Restricted Funds Travel - registration out of state School of Business Administration Instruction I0106973 8-Jan-19 Jeremy Jon Shrank $75.00 Auxiliary Enterprise Funds Athletics stadium workers Public Relations Auxiliary Services I0106491 8-Jan-19 Citadel Employee/Student $63.27 Restricted Funds Entertainment - official School of Science and Mathematics Academic support I0106954 8-Jan-19 Citadel Employee/Student $173.90 Unrestricted Funds Books School of Science and Mathematics Academic support I0106586 8-Jan-19 Citadel Employee/Student $303.00 Restricted Funds Travel - POV out of state Library Academic support I0106586 8-Jan-19 Citadel Employee/Student $267.16 Restricted Funds Travel - lodging out of state Library Academic support I0106586 8-Jan-19 Citadel Employee/Student $30.00 Restricted Funds Travel - other out of state Library Academic support I0107011 8-Jan-19 The Findings Group LLC $5,000.00 Restricted Funds Other professional fees School of Education Research I0107012 8-Jan-19 The Findings Group LLC $5,000.00 Restricted Funds Other professional fees School of Education Research I0106965 8-Jan-19 Resilite Sports Prod Inc $28,735.84 Auxiliary Enterprise Funds Athletics small equipment Financial Services Auxiliary Services I0106987 8-Jan-19 Demetrii Wright $75.00 Auxiliary Enterprise Funds Athletics stadium workers Public Relations Auxiliary Services I0106985 8-Jan-19 Matthew Peacock $100.00 Auxiliary Enterprise Funds Athletics stadium workers Public Relations Auxiliary Services I0106979 8-Jan-19 Janson Brown $750.00 Auxiliary Enterprise Funds Athletics stadium workers Public Relations Auxiliary Services I0106986 8-Jan-19 James Adam Bradley $75.00 Auxiliary Enterprise Funds Athletics stadium workers Public Relations Auxiliary Services I0106970 8-Jan-19 Alicia Rose Daly $150.00 Auxiliary Enterprise Funds Athletics stadium workers Public Relations Auxiliary Services I0106936 8-Jan-19 Jackson Connor Long $40.00 Unrestricted Funds Application fee General Fund Revenue Instruction I0106968 8-Jan-19 Jaime E Lloyd $150.00 Auxiliary Enterprise Funds Athletics stadium workers Public Relations Auxiliary Services I0106969 9-Jan-19 Century Glove Inc $2,250.00 Auxiliary Enterprise Funds Resale - clothing Cadet Store Auxiliary Services I0107031 9-Jan-19 Mansfield Oil Co Inc $599.04 Unrestricted Funds Supplies - other Motor Pool Operation and maintenance of plant I0106972 9-Jan-19 Rah Rah Inc $24,654.00 Auxiliary Enterprise Funds Resale - clothing Cadet Store Auxiliary Services I0107066 9-Jan-19 Shred 360 LLC $60.00 Unrestricted Funds Other contractual services Human Resources Institutional support I0107067 9-Jan-19 Shred 360 LLC $15.00 Unrestricted Funds Advertising Human Resources Institutional support I0106953 9-Jan-19 RKO $26.00 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0106934 9-Jan-19 Citadel Employee/Student $37.29 Auxiliary Enterprise Funds Supplies - other Rifle Auxiliary Services I0106878 9-Jan-19 Citadel Employee/Student $397.77 Unrestricted Funds Travel - lodging out of state Biology Institutional support I0106878 9-Jan-19 Citadel Employee/Student $82.00 Unrestricted Funds Travel - meals out of state Biology Institutional support I0106878 9-Jan-19 Citadel Employee/Student $24.00 Unrestricted Funds Travel - other out of state Biology Institutional support I0106976 9-Jan-19 Vanguard Industries East Inc $203.75 Auxiliary Enterprise Funds Resale - Military supplies Cadet Store Auxiliary Services I0106976 9-Jan-19 Vanguard Industries East Inc $10.95 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services I0106992 9-Jan-19 Citadel Employee/Student $151.40 Restricted Funds Books Krause Leadership Academic support I0107064 9-Jan-19 Citadel Employee/Student $153.38 Auxiliary Enterprise Funds Travel - lodging in-state Football Recruiting Auxiliary Services I0107064 9-Jan-19 Citadel Employee/Student $181.84 Auxiliary Enterprise Funds Travel - lodging out of state Football Recruiting Auxiliary Services I0107064 9-Jan-19 Citadel Employee/Student $144.00 Auxiliary Enterprise Funds Travel - meals in-state Football Recruiting Auxiliary Services I0107064 9-Jan-19 Citadel Employee/Student $128.00 Auxiliary Enterprise Funds Travel - meals out of state Football Recruiting Auxiliary Services I0107064 9-Jan-19 Citadel Employee/Student $134.91 Auxiliary Enterprise Funds Travel - other in-state Football Recruiting Auxiliary Services I0107064 9-Jan-19 Citadel Employee/Student $142.15 Auxiliary Enterprise Funds Travel - other out of state Football Recruiting Auxiliary Services I0106980 9-Jan-19 Sartorous LLC $44.30 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services I0106980 9-Jan-19 Sartorous LLC $1,946.00 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0107024 9-Jan-19 Cumulus Media Inc $720.00 Unrestricted Funds Advertising Communications and Marketing Institutional support I0107025 9-Jan-19 Cumulus Media Inc $1,440.00 Unrestricted Funds Advertising Communications and Marketing Institutional support I0107026 9-Jan-19 Cumulus Media Inc $396.00 Unrestricted Funds Advertising Communications and Marketing Institutional support I0107029 9-Jan-19 Cumulus Media Inc $14,001.12 Unrestricted Funds Advertising Communications and Marketing Institutional support I0107029 9-Jan-19 Cumulus Media Inc $3,582.60 Unrestricted Funds Advertising Online Education Instruction I0107041 9-Jan-19 Cumulus Media Inc $720.00 Unrestricted Funds Advertising Communications and Marketing Institutional support I0107043 9-Jan-19 Cumulus Media Inc $1,440.00 Unrestricted Funds Advertising Communications and Marketing Institutional support I0106762 9-Jan-19 Seminars in Diplomacy-NATO $400.00 Unrestricted Funds Travel - registration out of state Political Science Instruction I0107018 9-Jan-19 Camden Media Co $250.00 Unrestricted Funds Advertising Online Education Instruction I0107065 9-Jan-19 Citadel Employee/Student $407.60 Auxiliary Enterprise Funds Travel - airfare out of state Football Recruiting Auxiliary Services I0107065 9-Jan-19 Citadel Employee/Student $431.86 Auxiliary Enterprise Funds Travel - lodging out of state Football Recruiting Auxiliary Services I0107065 9-Jan-19 Citadel Employee/Student $331.00 Auxiliary Enterprise Funds Travel - meals out of state Football Recruiting Auxiliary Services I0107065 9-Jan-19 Citadel Employee/Student $677.12 Auxiliary Enterprise Funds Travel - other out of state Football Recruiting Auxiliary Services I0106933 9-Jan-19 Stitching Designs $219.09 Auxiliary Enterprise Funds Supplies - athletics Rifle Auxiliary Services I0107038 9-Jan-19 Google Inc $1,876.55 Unrestricted Funds Advertising Communications and Marketing Institutional support Source: the Citadel Financial Services Department 3 of 13 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0107039 9-Jan-19 Google Inc $6,283.39 Unrestricted Funds Advertising Online Education Instruction I0106958 9-Jan-19 Supermarket Distributers of America $5,482.50 Auxiliary Enterprise Funds Resale - Military supplies Cadet Store Auxiliary Services I0106958 9-Jan-19 Supermarket Distributers of America $1,000.00 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services I0106958 9-Jan-19 Supermarket Distributers of America $12,058.92 Auxiliary Enterprise Funds Resale - health and comfort Cadet Store Auxiliary Services I0107044 9-Jan-19 Kelly Tours Inc $4,600.00 Auxiliary Enterprise Funds Travel - athletic teams Basketball Auxiliary Services I0107045 9-Jan-19 Kelly Tours Inc $4,000.00 Auxiliary Enterprise Funds Travel - athletic teams Football Auxiliary Services I0107062 9-Jan-19 Citadel Employee/Student $173.80 Auxiliary Enterprise Funds Travel - other out of state Football Recruiting Auxiliary Services I0107063 9-Jan-19 Citadel Employee/Student $208.91 Auxiliary Enterprise Funds Travel - lodging in-state Football Recruiting Auxiliary Services I0107063 9-Jan-19 Citadel Employee/Student $151.42 Auxiliary Enterprise Funds Travel - lodging out of state Football Recruiting Auxiliary Services I0107063 9-Jan-19 Citadel Employee/Student $140.00 Auxiliary Enterprise Funds Travel - meals in-state Football Recruiting Auxiliary Services I0107063 9-Jan-19 Citadel Employee/Student $114.00 Auxiliary Enterprise Funds Travel - meals out of state Football Recruiting Auxiliary Services I0107063 9-Jan-19 Citadel Employee/Student $69.55 Auxiliary Enterprise Funds Travel - other in-state Football Recruiting Auxiliary Services I0107063 9-Jan-19 Citadel Employee/Student $44.15 Auxiliary Enterprise Funds Travel - other out of state Football Recruiting Auxiliary Services I0106966 9-Jan-19 Tobacco Road Tees Inc $937.50 Auxiliary Enterprise Funds Resale - clothing Cadet Store Auxiliary Services I0107028 9-Jan-19 WCSC LLC $6,000.00 Unrestricted Funds Advertising Communications and Marketing Institutional support I0107020 9-Jan-19 iHeartMedia, INC $13,920.00 Unrestricted Funds Advertising Online Education Instruction I0107021 9-Jan-19 iHeartMedia, INC $135.00 Unrestricted Funds Advertising Communications and Marketing Institutional support I0107048 9-Jan-19 Citadel Employee/Student $1,227.40 Auxiliary Enterprise Funds Travel - lodging out of state Football Recruiting Auxiliary Services I0107048 9-Jan-19 Citadel Employee/Student $32.00 Auxiliary Enterprise Funds Travel - meals in-state Football Recruiting Auxiliary Services I0107048 9-Jan-19 Citadel Employee/Student $416.00 Auxiliary Enterprise Funds Travel - meals out of state Football Recruiting Auxiliary Services I0107048 9-Jan-19 Citadel Employee/Student $755.33 Auxiliary Enterprise Funds Travel - other out of state Football Recruiting Auxiliary Services I0107016 9-Jan-19 HPR-Hemlock LLC $61.50 Unrestricted Funds Advertising Online Education Instruction I0107034 9-Jan-19 The Budd Group Inc $189.23 Auxiliary Enterprise Funds Other contractual services Faculty Quarters Auxiliary Services I0107036 9-Jan-19 SMART Recycling US LLC $713.00 Auxiliary Enterprise Funds Other contractual services Dining Hall Auxiliary Services I0107040 9-Jan-19 Citadel Employee/Student $360.57 Unrestricted Funds Travel - POV out of state Compliance Office Institutional support I0107040 9-Jan-19 Citadel Employee/Student $782.06 Unrestricted Funds Travel - lodging out of state Compliance Office Institutional support I0107040 9-Jan-19 Citadel Employee/Student $89.00 Unrestricted Funds Travel - meals out of state Compliance Office Institutional support I0107040 9-Jan-19 Citadel Employee/Student $30.68 Unrestricted Funds Travel - other out of state Compliance Office Institutional support I0107092 10-Jan-19 Comcast Cable $86.25 Unrestricted Funds Other contractual services Office of the President Institutional support I0107060 10-Jan-19 Mckee Foods Corp $90.88 Auxiliary Enterprise Funds Resale - Food and Beverage Cadet Store Auxiliary Services I0107105 10-Jan-19 Citadel Employee/Student $1,651.33 Unrestricted Funds Travel - airfare foreign Global Scholars Instruction I0107105 10-Jan-19 Citadel Employee/Student $4,300.00 Unrestricted Funds Travel - meals foreign Global Scholars Instruction I0107097 10-Jan-19 DWG Inc Consulting Engineers $200.00 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0107101 10-Jan-19 DWG Inc Consulting Engineers $400.00 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0107007 10-Jan-19 Sportsmans Shop Inc $141.16 Auxiliary Enterprise Funds Supplies - athletics Track Auxiliary Services I0107059 10-Jan-19 Old Dominion Tobacco Co Inc $401.68 Auxiliary Enterprise Funds Resale - Food and Beverage Cadet Store Auxiliary Services I0107059 10-Jan-19 Old Dominion Tobacco Co Inc $617.99 Auxiliary Enterprise Funds Resale - Military supplies Cadet Store Auxiliary Services I0107059 10-Jan-19 Old Dominion Tobacco Co Inc $43.00 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services I0107057 10-Jan-19 H Schultz and Sons $1,264.14 Auxiliary Enterprise Funds Resale - Military supplies Cadet Store Auxiliary Services I0107081 10-Jan-19 John King Leather Co Inc $1,476.56 Auxiliary Enterprise Funds Resale - Military supplies Cadet Store Auxiliary Services I0107013 10-Jan-19 To The Game LLC $771.07 Auxiliary Enterprise Funds Supplies - athletics Baseball Auxiliary Services I0107086 10-Jan-19 Google Inc $1,847.37 Unrestricted Funds Advertising Communications and Marketing Institutional support I0107087 10-Jan-19 Google Inc $6,292.05 Unrestricted Funds Advertising Online Education Instruction I0107085 10-Jan-19 Citadel Employee/Student $900.00 Auxiliary Enterprise Funds Travel - athletic teams Wrestling Auxiliary Services I0107089 10-Jan-19 Fayetteville Publishing Company $723.75 Unrestricted Funds Advertising Online Education Instruction I0107080 10-Jan-19 Kelly Tours Inc $1,000.00 Auxiliary Enterprise Funds Travel - athletic teams Basketball Auxiliary Services I0107083 10-Jan-19 Kelly Tours Inc $2,780.00 Auxiliary Enterprise Funds Travel - athletic teams Basketball Auxiliary Services I0107090 10-Jan-19 iHeartMedia, INC $2,714.00 Unrestricted Funds Advertising Communications and Marketing Institutional support I0107069 10-Jan-19 Framing Concepts Inc $1,606.97 Unrestricted Funds Supplies - other Diplomas Student services I0107070 10-Jan-19 Framing Concepts Inc $431.64 Unrestricted Funds Supplies - other Diplomas Student services I0107102 10-Jan-19 Coast Architects Inc $5,214.93 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0107104 10-Jan-19 Coast Architects Inc $1,373.82 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0107084 10-Jan-19 Bottling Group LLC $384.94 Auxiliary Enterprise Funds Resale - Food and Beverage Cadet Store Auxiliary Services I0106578 10-Jan-19 Citadel Employee/Student $353.36 Restricted Funds Travel - airfare out of state Modern Languages Research I0106942 10-Jan-19 Citadel Employee/Student $78.09 Restricted Funds Supplies - educational School of Education Public Service I0106751 10-Jan-19 South Carolina Planned Giving Council $500.00 Auxiliary Enterprise Funds Event Management Revenue Misc Event Management Auxiliary Services I0107120 11-Jan-19 Marlow White $375.00 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0107122 11-Jan-19 Marlow White $350.00 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0107123 11-Jan-19 Marlow White $375.00 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0107126 11-Jan-19 Citadel Employee/Student $1,050.00 Auxiliary Enterprise Funds Travel - athletic teams Track Auxiliary Services I0107126 11-Jan-19 Citadel Employee/Student $850.00 Auxiliary Enterprise Funds Travel - athletic teams Track - Womens Auxiliary Services I0107144 11-Jan-19 Citadel Employee/Student $115.14 Unrestricted Funds Travel - POV in-state Provost and Dean of the College Academic support I0107093 11-Jan-19 Citadel Employee/Student $690.00 Unrestricted Funds ACH Refund Treasurer Instruction I0107129 11-Jan-19 Citadel Employee/Student $1,440.00 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0107111 11-Jan-19 Sartorous LLC $77.98 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services I0107111 11-Jan-19 Sartorous LLC $2,919.00 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0107138 11-Jan-19 Wolverine World Wide Inc $143.92 Auxiliary Enterprise Funds Resale - clothing Cadet Store Auxiliary Services Source: the Citadel Financial Services Department 4 of 13 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0107138 11-Jan-19 Wolverine World Wide Inc $20.04 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services I0107017 11-Jan-19 PASCAL $265.00 Unrestricted Funds On line databases Library Academic support I0107022 11-Jan-19 Lyrasis $1,254.89 Unrestricted Funds On line databases Library Academic support I0107131 11-Jan-19 Lockwood Riverfront Hotel LLC $367.08 Auxiliary Enterprise Funds Travel - prospective athletes Wrestling Auxiliary Services I0107091 11-Jan-19 SC Association of Veterans Administrators $165.00 Unrestricted Funds Travel - registration in-state Financial Aid Student services I0107100 11-Jan-19 SC Association of Veterans Administrators $165.00 Unrestricted Funds Travel - registration in-state Financial Aid Student services I0107108 11-Jan-19 MUSC University Press $77.82 Unrestricted Funds Printing Admissions Student services I0107128 11-Jan-19 University of South Carolina $500.00 Auxiliary Enterprise Funds Athletics team entry fees Track Auxiliary Services I0107128 11-Jan-19 University of South Carolina $500.00 Auxiliary Enterprise Funds Athletics team entry fees Track - Womens Auxiliary Services I0107014 11-Jan-19 IOP Publishing $1,500.00 Unrestricted Funds On line databases Library Academic support I0107019 11-Jan-19 OCLC $1,632.12 Unrestricted Funds On line databases Library Academic support I0107124 11-Jan-19 Supermarket Distributers of America $130.62 Auxiliary Enterprise Funds Resale - Military supplies Cadet Store Auxiliary Services I0107124 11-Jan-19 Supermarket Distributers of America $796.13 Auxiliary Enterprise Funds Resale - health and comfort Cadet Store Auxiliary Services I0107058 11-Jan-19 Citadel Employee/Student $5,115.00 Unrestricted Funds ACH Refund Treasurer Instruction I0107125 11-Jan-19 Citadel Employee/Student $45.51 Restricted Funds Supplies - other School of Business Administration Student services I0107130 11-Jan-19 Learfield Communications Inc $545.00 Auxiliary Enterprise Funds Other contractual services Public Relations Auxiliary Services I0107136 11-Jan-19 Sodexo Inc $210,434.76 Auxiliary Enterprise Funds Sodexo Dining Services Dining Hall Auxiliary Services I0107005 11-Jan-19 Lowell D Wakker $31.00 Unrestricted Funds Supplies - maint and janitorial Religious Activities Student services I0107118 11-Jan-19 Alltran Education, Inc $154.01 Unrestricted Funds Other professional fees General Administration Institutional support I0107208 14-Jan-19 Comcast Cable $169.33 Auxiliary Enterprise Funds Other contractual services Citadel Beach House Auxiliary Services I0107158 14-Jan-19 Mansfield Oil Co Inc $1,207.15 Unrestricted Funds Supplies - other Motor Pool Operation and maintenance of plant I0107135 14-Jan-19 Safety Kleen Corp $2,477.81 Unrestricted Funds Other contractual services Biology Instruction I0107159 14-Jan-19 SCE and G $312.49 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0107159 14-Jan-19 SCE and G $111.57 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0107160 14-Jan-19 SCE and G $3.23 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0107160 14-Jan-19 SCE and G $1.15 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0107161 14-Jan-19 SCE and G $21.22 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0107161 14-Jan-19 SCE and G $7.58 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0107162 14-Jan-19 SCE and G $7.80 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0107162 14-Jan-19 SCE and G $2.79 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0107163 14-Jan-19 SCE and G $21.95 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0107163 14-Jan-19 SCE and G $7.84 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0107164 14-Jan-19 SCE and G $17.02 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0107164 14-Jan-19 SCE and G $6.07 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0107165 14-Jan-19 SCE and G $22.08 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0107165 14-Jan-19 SCE and G $7.89 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0107166 14-Jan-19 SCE and G $16.17 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0107166 14-Jan-19 SCE and G $5.78 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0107167 14-Jan-19 SCE and G $20.98 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0107167 14-Jan-19 SCE and G $7.49 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0107168 14-Jan-19 SCE and G $19.57 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0107168 14-Jan-19 SCE and G $6.99 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0107169 14-Jan-19 SCE and G $24.94 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0107169 14-Jan-19 SCE and G $8.90 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0107170 14-Jan-19 SCE and G $98.31 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0107170 14-Jan-19 SCE and G $35.10 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0107171 14-Jan-19 SCE and G $19.29 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0107171 14-Jan-19 SCE and G $6.89 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0107173 14-Jan-19 SCE and G $22.08 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0107173 14-Jan-19 SCE and G $7.89 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0107174 14-Jan-19 SCE and G $21.60 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0107174 14-Jan-19 SCE and G $7.71 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0107175 14-Jan-19 SCE and G $24.43 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0107175 14-Jan-19 SCE and G $8.72 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0107176 14-Jan-19 SCE and G $21.61 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0107176 14-Jan-19 SCE and G $7.72 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0107177 14-Jan-19 SCE and G $19.56 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0107177 14-Jan-19 SCE and G $6.99 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0107178 14-Jan-19 SCE and G $22.08 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0107178 14-Jan-19 SCE and G $7.89 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0107179 14-Jan-19 SCE and G $26.98 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0107179 14-Jan-19 SCE and G $9.63 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0107180 14-Jan-19 SCE and G $121.07 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0107180 14-Jan-19 SCE and G $43.23 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0107181 14-Jan-19 SCE and G $20.54 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0107181 14-Jan-19 SCE and G $7.33 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0107183 14-Jan-19 SCE and G $22.63 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services Source: the Citadel Financial Services Department 5 of 13 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0107183 14-Jan-19 SCE and G $8.08 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0107184 14-Jan-19 SCE and G $54.45 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0107184 14-Jan-19 SCE and G $19.44 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0107185 14-Jan-19 SCE and G $24.12 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0107185 14-Jan-19 SCE and G $8.61 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0107186 14-Jan-19 SCE and G $235.93 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0107186 14-Jan-19 SCE and G $84.24 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0107216 14-Jan-19 SCE and G $149,132.01 Unrestricted Funds Electricity Utilities (Commodity) Operation and maintenance of plant I0107217 14-Jan-19 SCE and G $13,852.95 Unrestricted Funds Gas Utilities (Commodity) Operation and maintenance of plant I0107094 14-Jan-19 Citadel Employee/Student $709.79 Auxiliary Enterprise Funds Deposits - noncurrent Faculty Quarters Auxiliary Services I0106854 14-Jan-19 Citadel Employee/Student $130.65 Unrestricted Funds Entertainment - official Political Science Instruction I0107096 14-Jan-19 Citadel Employee/Student $604.22 Auxiliary Enterprise Funds Deposits - noncurrent Faculty Quarters Auxiliary Services I0107191 14-Jan-19 Citadel Employee/Student $122.71 Unrestricted Funds Travel - POV in-state Legislative Liason Institutional support I0107076 14-Jan-19 Citadel Employee/Student $180.78 Auxiliary Enterprise Funds Supplies - office Weight Training Auxiliary Services I0107076 14-Jan-19 Citadel Employee/Student $55.58 Auxiliary Enterprise Funds Supplies - other Weight Training Auxiliary Services I0107143 14-Jan-19 Citadel Employee/Student $130.08 Unrestricted Funds Travel non-employee Board of Visitors Institutional support I0107182 14-Jan-19 Citadel Employee/Student $1,331.53 Restricted Funds Travel - students Provost and Dean of the College Student services I0107206 14-Jan-19 Gregory Pest Solutions $333.67 Auxiliary Enterprise Funds Other contractual services Dining Hall Auxiliary Services I0107218 14-Jan-19 Charleston Water System $35,419.72 Unrestricted Funds Water Utilities (Commodity) Operation and maintenance of plant I0107052 14-Jan-19 Sportsmans Shop Inc $158.05 Auxiliary Enterprise Funds Supplies - athletics Golf - Womens Auxiliary Services I0107054 14-Jan-19 Sportsmans Shop Inc $1,659.96 Auxiliary Enterprise Funds Supplies - athletics Football Auxiliary Services I0107207 14-Jan-19 Isle of Palms Water and Sewer Commission $131.54 Auxiliary Enterprise Funds Water Citadel Beach House Auxiliary Services I0107151 14-Jan-19 Enterprise Holdings Inc $1,360.05 Unrestricted Funds Leased vehicles Motor Pool Operation and maintenance of plant I0107152 14-Jan-19 Enterprise Holdings Inc $4,975.02 Unrestricted Funds Leased vehicles Motor Pool Operation and maintenance of plant I0107148 14-Jan-19 Hoffman and Hoffman $4,493.76 Auxiliary Enterprise Funds Supplies - maint and janitorial Barracks Auxiliary Services I0107204 14-Jan-19 Hobart Corp $242.40 Auxiliary Enterprise Funds Maintenance contracts Dining Hall Auxiliary Services I0107205 14-Jan-19 Hobart Corp $97.00 Auxiliary Enterprise Funds Maintenance contracts Dining Hall Auxiliary Services I0107088 14-Jan-19 Citadel Employee/Student $24.11 Auxiliary Enterprise Funds Supplies - other Equipment Room Auxiliary Services I0107187 14-Jan-19 Citadel Employee/Student $266.14 Unrestricted Funds Travel - POV in-state Online Education Instruction I0107187 14-Jan-19 Citadel Employee/Student $176.00 Unrestricted Funds Travel - meals in-state Online Education Instruction I0107110 14-Jan-19 Jefferies Socks $4,614.80 Auxiliary Enterprise Funds Resale - clothing Cadet Store Auxiliary Services I0107110 14-Jan-19 Jefferies Socks $466.46 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services I0107068 14-Jan-19 Citadel Employee/Student $325.00 Auxiliary Enterprise Funds Supplies - food Wrestling Auxiliary Services I0107071 14-Jan-19 Citadel Employee/Student $375.00 Auxiliary Enterprise Funds Travel - athletic teams Wrestling Auxiliary Services I0107053 14-Jan-19 Adidas INDY LLC $537.62 Auxiliary Enterprise Funds Supplies - athletics Track - Womens Auxiliary Services I0107188 14-Jan-19 Citadel Employee/Student $550.00 Auxiliary Enterprise Funds Other contractual services Public Relations Auxiliary Services I0107150 14-Jan-19 James River Solutions $15,756.48 Unrestricted Funds Gas Utilities (Commodity) Operation and maintenance of plant I0107134 14-Jan-19 EPRE Consulting LLC $7,500.00 Restricted Funds Other contractual services School of Science and Mathematics Academic support I0107075 14-Jan-19 Citadel Employee/Student $21.55 Auxiliary Enterprise Funds Supplies - other Weight Training Auxiliary Services I0107127 14-Jan-19 Citadel Employee/Student $299.93 Auxiliary Enterprise Funds Supplies - food Basketball Auxiliary Services I0107106 14-Jan-19 Citadel Employee/Student $131.30 Restricted Funds Travel - POV in-state School of Education Public Service I0107149 14-Jan-19 The Budd Group Inc $165.00 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0107146 14-Jan-19 Kaplan Inc $4,796.00 Unrestricted Funds Unapplied payments Treasurer Instruction I0107201 14-Jan-19 Coastal Crust LLC $1,312.50 Auxiliary Enterprise Funds Supplies - food Commandant of Cadets Auxiliary Services I0107137 14-Jan-19 Lowell D Wakker $250.00 Unrestricted Funds Repairs Religious Activities Student services I0107190 14-Jan-19 Bernal Jackson $150.00 Auxiliary Enterprise Funds Athletics stadium workers Public Relations Auxiliary Services I0107145 15-Jan-19 Charleston Engravers $14.99 Unrestricted Funds Supplies - other Board of Visitors Institutional support I0107227 15-Jan-19 Charleston County $86.00 Unrestricted Funds Other contractual services General Fund Revenue Institutional support I0107230 15-Jan-19 Charleston County $2,064.00 Auxiliary Enterprise Funds Other contractual services Citadel Beach House Auxiliary Services I0107231 15-Jan-19 Charleston County $816.00 Auxiliary Enterprise Funds Other contractual services Citadel Beach House Auxiliary Services I0107237 15-Jan-19 Charleston County $54,352.00 Unrestricted Funds Other contractual services General Administration Institutional support I0107042 15-Jan-19 Citadel Employee/Student $353.38 Restricted Funds Travel - students School of Science and Mathematics Academic support I0107219 15-Jan-19 Old Dominion Tobacco Co Inc $196.32 Auxiliary Enterprise Funds Resale - Food and Beverage Cadet Store Auxiliary Services I0107219 15-Jan-19 Old Dominion Tobacco Co Inc $43.00 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services I0107200 15-Jan-19 AMCSUS $495.00 Unrestricted Funds Travel - registration out of state Commandant of Cadets Student services I0107095 15-Jan-19 Washington Plaza Hotel $4,061.90 Restricted Funds Travel - students Provost and Dean of the College Student services I0107226 15-Jan-19 Citadel Employee/Student $2,027.54 Unrestricted Funds P-R clearing - system control Controller Withholdings / Deposits I0107213 15-Jan-19 Ontario Investments Inc $80.94 Unrestricted Funds Rent -Lease expense Post Office Student services I0107214 15-Jan-19 Unifirst Corporation $10.81 Unrestricted Funds Other contractual services Post Office Student services I0107215 15-Jan-19 Unifirst Corporation $10.81 Unrestricted Funds Other contractual services Post Office Student services I0107202 15-Jan-19 Citadel Employee/Student $21.03 Restricted Funds Supplies - educational School of Education Public Service I0107203 15-Jan-19 Citadel Employee/Student $41.55 Restricted Funds Supplies - educational School of Education Academic support I0107222 15-Jan-19 Blue Horizon Construction LLC $1,962.87 Unexpended Plant Funds Retainges payable Construction Management Operation and maintenance of plant I0107224 15-Jan-19 Blue Horizon Construction LLC $35,386.04 Unexpended Plant Funds Renovation - building interior Construction Management Operation and maintenance of plant I0107194 16-Jan-19 Citadel Employee/Student $91.91 Auxiliary Enterprise Funds Supplies - other Weight Training Auxiliary Services I0107273 16-Jan-19 Citadel Employee/Student $176.00 Unrestricted Funds Travel - meals out of state Krause Leadership Instruction I0107254 16-Jan-19 Nature's Calling Inc $599.25 Auxiliary Enterprise Funds Other contractual services Faculty Quarters Auxiliary Services Source: the Citadel Financial Services Department 6 of 13 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0107259 16-Jan-19 H Schultz and Sons $92.33 Auxiliary Enterprise Funds Resale - Military supplies Cadet Store Auxiliary Services I0107260 16-Jan-19 H Schultz and Sons $345.60 Auxiliary Enterprise Funds Resale - Military supplies Cadet Store Auxiliary Services I0107284 16-Jan-19 Citadel Employee/Student $50.00 Unrestricted Funds Travel - registration in-state School of Business Administration Instruction I0107286 16-Jan-19 Citadel Employee/Student $191.74 Unrestricted Funds Travel - POV in-state School of Business Administration Instruction I0107286 16-Jan-19 Citadel Employee/Student $31.00 Unrestricted Funds Travel - other in-state School of Business Administration Instruction I0107269 16-Jan-19 Soil Consultants Inc $8,952.50 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0107270 16-Jan-19 Red Iron Architects $17,824.87 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0107267 16-Jan-19 Citadel Employee/Student $129.92 Unrestricted Funds Travel - POV in-state Admissions Student services I0107255 16-Jan-19 Direct Energy Marketing Inc $1,540.17 Unrestricted Funds Gas Utilities (Commodity) Operation and maintenance of plant I0107262 16-Jan-19 Janet Rose-Baele $320.00 Auxiliary Enterprise Funds Physican fees Sports Medicine-Athletics Auxiliary Services I0107272 16-Jan-19 Rosenblum Coe Architects Inc $1,708.40 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0107252 16-Jan-19 TriDIM Filter Corp $11,502.35 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0107266 16-Jan-19 Citadel Employee/Student $427.68 Unrestricted Funds Travel - POV out of state Online Education Instruction I0107266 16-Jan-19 Citadel Employee/Student $676.00 Unrestricted Funds Travel - lodging out of state Online Education Instruction I0107266 16-Jan-19 Citadel Employee/Student $96.00 Unrestricted Funds Travel - meals out of state Online Education Instruction I0107258 16-Jan-19 Quaker Sales and Distribution $76.91 Auxiliary Enterprise Funds Resale - Food and Beverage Cadet Store Auxiliary Services I0107274 16-Jan-19 Citadel Employee/Student $193.17 Auxiliary Enterprise Funds Travel - lodging out of state Football Recruiting Auxiliary Services I0107274 16-Jan-19 Citadel Employee/Student $29.00 Auxiliary Enterprise Funds Travel - meals in-state Football Recruiting Auxiliary Services I0107274 16-Jan-19 Citadel Employee/Student $89.00 Auxiliary Enterprise Funds Travel - meals out of state Football Recruiting Auxiliary Services I0107274 16-Jan-19 Citadel Employee/Student $117.00 Auxiliary Enterprise Funds Travel - other out of state Football Recruiting Auxiliary Services I0107276 16-Jan-19 Citadel Employee/Student $233.50 Auxiliary Enterprise Funds Travel - lodging out of state Football Recruiting Auxiliary Services I0107276 16-Jan-19 Citadel Employee/Student $13.00 Auxiliary Enterprise Funds Travel - meals in-state Football Recruiting Auxiliary Services I0107276 16-Jan-19 Citadel Employee/Student $112.00 Auxiliary Enterprise Funds Travel - meals out of state Football Recruiting Auxiliary Services I0107276 16-Jan-19 Citadel Employee/Student $70.43 Auxiliary Enterprise Funds Travel - other out of state Football Recruiting Auxiliary Services I0107282 16-Jan-19 Citadel Employee/Student $27.51 Auxiliary Enterprise Funds Travel - other out of state Football Recruiting Auxiliary Services I0107196 16-Jan-19 Citadel Employee/Student $99.00 Auxiliary Enterprise Funds Dues and subscriptions Baseball Auxiliary Services I0107030 16-Jan-19 The Budd Group Inc $537.00 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0107247 16-Jan-19 The Budd Group Inc $82.50 Unrestricted Funds Other contractual services Facilities-Working Capital Operation and maintenance of plant I0107199 16-Jan-19 Citadel Employee/Student $49.00 Auxiliary Enterprise Funds Supplies - other Public Relations Auxiliary Services I0107268 16-Jan-19 African American Settlement Community Historic Commission $150.00 Restricted Funds Other professional fees History Academic support I0107147 17-Jan-19 Marlow White $375.00 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0107281 17-Jan-19 Spok, Inc. $64.62 Unrestricted Funds Other contractual services Telecommunications Institutional support I0107287 17-Jan-19 Weintraub Brothers Co Inc $5,775.00 Auxiliary Enterprise Funds Resale - uniforms Tailor Shop Auxiliary Services I0107288 17-Jan-19 Weintraub Brothers Co Inc $62,160.00 Auxiliary Enterprise Funds Resale - uniforms Tailor Shop Auxiliary Services I0107289 17-Jan-19 Weintraub Brothers Co Inc $8,551.40 Auxiliary Enterprise Funds Resale - uniforms Tailor Shop Auxiliary Services I0107290 17-Jan-19 Weintraub Brothers Co Inc $31,574.40 Auxiliary Enterprise Funds Resale - uniforms Tailor Shop Auxiliary Services I0107316 17-Jan-19 Duncan and Parnell $8,810.36 Unrestricted Funds Advertising Communications and Marketing Institutional support I0107291 17-Jan-19 Vanguard Industries East Inc $603.20 Auxiliary Enterprise Funds Resale - uniform accessories Tailor Shop Auxiliary Services I0107292 17-Jan-19 Vanguard Industries East Inc $33,894.40 Auxiliary Enterprise Funds Resale - uniform accessories Tailor Shop Auxiliary Services I0107233 17-Jan-19 SC Department of Corrections $1,505.25 Unrestricted Funds Other contractual services Grounds Division Operation and maintenance of plant I0107298 17-Jan-19 Citadel Petty Cash $245.00 Unrestricted Funds Petty cash - student travel Citadel Graduate College Instruction I0107298 17-Jan-19 Citadel Petty Cash $165.00 Unrestricted Funds Petty cash - supplies School of Humanities and Soc Sci Academic support I0107277 17-Jan-19 AT and T $2,137.42 Unrestricted Funds Telecom vendor expenses Telecommunications Institutional support I0107278 17-Jan-19 Spirit Telecom LLC $11,883.92 Unrestricted Funds Telecom vendor expenses Telecommunications Institutional support I0107047 17-Jan-19 Wilson Sporting Goods $418.89 Auxiliary Enterprise Funds Athletics small equipment Tennis Auxiliary Services I0107301 17-Jan-19 Citadel Employee/Student $61.23 Auxiliary Enterprise Funds Travel - meals out of state Athletics Administration Auxiliary Services I0107307 17-Jan-19 Citadel Employee/Student $55.84 Auxiliary Enterprise Funds Travel - other out of state Athletics Administration Auxiliary Services I0107304 17-Jan-19 Citadel Employee/Student $577.26 Unrestricted Funds Travel - lodging out of state School of Business Administration Instruction I0107304 17-Jan-19 Citadel Employee/Student $582.00 Unrestricted Funds Travel - meals out of state School of Business Administration Instruction I0107304 17-Jan-19 Citadel Employee/Student $49.70 Unrestricted Funds Travel - other out of state School of Business Administration Instruction I0107304 17-Jan-19 Citadel Employee/Student $200.00 Unrestricted Funds Travel - registration out of state School of Business Administration Instruction I0107302 17-Jan-19 Citadel Employee/Student $320.60 Restricted Funds Travel - airfare out of state Math and Computer Science Research I0107302 17-Jan-19 Citadel Employee/Student $198.20 Restricted Funds Travel - lodging out of state Math and Computer Science Research I0107302 17-Jan-19 Citadel Employee/Student $50.55 Restricted Funds Travel - other out of state Math and Computer Science Research I0107229 17-Jan-19 Citadel Employee/Student $650.00 Auxiliary Enterprise Funds Travel - athletic teams Rifle Auxiliary Services I0107271 17-Jan-19 Red Iron Architects $22,851.48 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0107299 17-Jan-19 Kelly Tours Inc $3,380.00 Auxiliary Enterprise Funds Travel - athletic teams Wrestling Auxiliary Services I0107300 17-Jan-19 Citadel Employee/Student $14.82 Auxiliary Enterprise Funds Travel - other in-state Football Recruiting Auxiliary Services I0107303 17-Jan-19 Citadel Employee/Student $283.80 Auxiliary Enterprise Funds Travel - airfare out of state Football Auxiliary Services I0107303 17-Jan-19 Citadel Employee/Student $215.21 Auxiliary Enterprise Funds Travel - lodging out of state Football Auxiliary Services I0107294 17-Jan-19 Citadel Employee/Student $1,578.00 Unrestricted Funds ACH Refund Treasurer Instruction I0107139 17-Jan-19 Citadel Employee/Student $82.76 Auxiliary Enterprise Funds Supplies - food Basketball Game Day Expenses Auxiliary Services I0107312 17-Jan-19 Sodexo Inc $385.98 Unrestricted Funds Sodexo Dining Services Citadel Graduate College Instruction I0107313 17-Jan-19 Sodexo Inc $278.61 Unrestricted Funds Sodexo Dining Services School of Education Instruction I0107314 17-Jan-19 Sodexo Inc $193,561.72 Auxiliary Enterprise Funds Sodexo Dining Services Dining Hall Auxiliary Services I0107306 17-Jan-19 Citadel Employee/Student $50.00 Unrestricted Funds Travel - registration in-state School of Business Administration Instruction I0107317 17-Jan-19 Digital Ignite LLC $1,400.00 Unrestricted Funds Advertising Communications and Marketing Institutional support Source: the Citadel Financial Services Department 7 of 13 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0107317 17-Jan-19 Digital Ignite LLC $2,100.00 Unrestricted Funds Advertising Online Education Instruction I0107335 18-Jan-19 Shred 360 LLC $15.00 Unrestricted Funds Other contractual services Financial Services Institutional support I0107331 18-Jan-19 Charleston County $832.18 Unrestricted Funds Child support Controller Withholdings / Deposits I0107332 18-Jan-19 SC Retirement System $2,506.86 Unrestricted Funds Retirement employer - regular Controller Withholdings / Deposits I0107356 18-Jan-19 Citadel Employee/Student $210.00 Auxiliary Enterprise Funds Athletics stadium workers Basketball Game Day Expenses Auxiliary Services I0107244 18-Jan-19 Citadel Employee/Student $80.32 Auxiliary Enterprise Funds Supplies - food Football Game Day Expenses Auxiliary Services I0107377 18-Jan-19 Citadel Employee/Student $328.60 Unrestricted Funds Travel - airfare out of state Krause Leadership Instruction I0107365 18-Jan-19 Citadel Employee/Student $210.00 Auxiliary Enterprise Funds Athletics stadium workers Basketball Game Day Expenses Auxiliary Services I0107333 18-Jan-19 US Dept of Education $216.80 Unrestricted Funds Wage garnishments Controller Withholdings / Deposits I0107381 18-Jan-19 S and ME Inc $241.35 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0107339 18-Jan-19 Roper St Francis Physicians Partners $8.81 Auxiliary Enterprise Funds Physican fees Sports Medicine-Athletics Auxiliary Services I0107340 18-Jan-19 Roper St Francis Physicians Partners $40.00 Auxiliary Enterprise Funds Physican fees Sports Medicine-Athletics Auxiliary Services I0107357 18-Jan-19 Thomas W Brinson $180.00 Auxiliary Enterprise Funds Athletics stadium workers Basketball Game Day Expenses Auxiliary Services I0107358 18-Jan-19 Doris J Coker $210.00 Auxiliary Enterprise Funds Athletics stadium workers Basketball Game Day Expenses Auxiliary Services I0107355 18-Jan-19 James W Coker $315.00 Auxiliary Enterprise Funds Athletics stadium workers Basketball Game Day Expenses Auxiliary Services I0107359 18-Jan-19 John J Gladden Jr $210.00 Auxiliary Enterprise Funds Athletics stadium workers Basketball Game Day Expenses Auxiliary Services I0107362 18-Jan-19 Ruby Jackson $210.00 Auxiliary Enterprise Funds Athletics stadium workers Basketball Game Day Expenses Auxiliary Services I0107364 18-Jan-19 Oliver S Kennedy $210.00 Auxiliary Enterprise Funds Athletics stadium workers Basketball Game Day Expenses Auxiliary Services I0107341 18-Jan-19 SC Diagnostic Imaging Inc $82.49 Auxiliary Enterprise Funds Physican fees Sports Medicine-Athletics Auxiliary Services I0107342 18-Jan-19 SC Diagnostic Imaging Inc $15.82 Auxiliary Enterprise Funds Physican fees Sports Medicine-Athletics Auxiliary Services I0107372 18-Jan-19 Orkin $740.00 Auxiliary Enterprise Funds Other contractual services Faculty Quarters Auxiliary Services I0107373 18-Jan-19 Orkin $740.00 Auxiliary Enterprise Funds Other contractual services Faculty Quarters Auxiliary Services I0107363 18-Jan-19 Carl A Jenness $120.00 Auxiliary Enterprise Funds Athletics stadium workers Basketball Game Day Expenses Auxiliary Services I0107238 18-Jan-19 Citadel Employee/Student $63.27 Auxiliary Enterprise Funds Travel - athletic teams Rifle Auxiliary Services I0107382 18-Jan-19 Red Iron Architects $7,689.12 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0107366 18-Jan-19 Citadel Employee/Student $490.00 Auxiliary Enterprise Funds Athletics stadium workers Basketball Game Day Expenses Auxiliary Services I0107318 18-Jan-19 Adidas America Inc $65.95 Auxiliary Enterprise Funds Supplies - athletics Track Auxiliary Services I0107336 18-Jan-19 Adidas America Inc $2,813.25 Auxiliary Enterprise Funds Supplies - athletics Baseball Auxiliary Services I0107344 18-Jan-19 Adidas America Inc $857.29 Auxiliary Enterprise Funds Supplies - athletics Track - Womens Auxiliary Services I0107345 18-Jan-19 Adidas America Inc $139.76 Auxiliary Enterprise Funds Supplies - athletics Track - Womens Auxiliary Services I0107347 18-Jan-19 Adidas America Inc $164.83 Auxiliary Enterprise Funds Supplies - athletics Track - Womens Auxiliary Services I0107348 18-Jan-19 Adidas America Inc $1,960.66 Auxiliary Enterprise Funds Supplies - athletics Tennis Auxiliary Services I0107350 18-Jan-19 Adidas America Inc $1,787.95 Auxiliary Enterprise Funds Supplies - athletics Tennis Auxiliary Services I0107353 18-Jan-19 Adidas America Inc $103.79 Auxiliary Enterprise Funds Supplies - athletics Tennis Auxiliary Services I0107354 18-Jan-19 Adidas America Inc $163.74 Auxiliary Enterprise Funds Supplies - athletics Tennis Auxiliary Services I0107367 18-Jan-19 Citadel Employee/Student $70.00 Auxiliary Enterprise Funds Athletics stadium workers Basketball Game Day Expenses Auxiliary Services I0107376 18-Jan-19 Club Car, LLC $19,733.49 Unrestricted Funds Equipment - trucks and vehicles Buildings Division Operation and maintenance of plant I0107374 18-Jan-19 State Fiscal Accountability Authority $950.00 Unrestricted Funds Insurance Motor Pool Operation and maintenance of plant I0107264 18-Jan-19 Citadel Employee/Student $14.13 Auxiliary Enterprise Funds Supplies - other Athletic Promotions Auxiliary Services I0107368 18-Jan-19 Citadel Employee/Student $545.69 Unrestricted Funds Manual check payback Controller Withholdings / Deposits I0107324 18-Jan-19 Citadel Employee/Student $250.60 Unrestricted Funds Travel - airfare out of state Krause Leadership Instruction I0107235 18-Jan-19 Citadel Employee/Student $116.86 Auxiliary Enterprise Funds Supplies - food Public Relations Auxiliary Services I0107337 18-Jan-19 The Budd Group Inc $726.00 Auxiliary Enterprise Funds Other contractual services Football Game Day Expenses Auxiliary Services I0107338 18-Jan-19 The Budd Group Inc $204.89 Auxiliary Enterprise Funds Other contractual services Football Game Day Expenses Auxiliary Services I0107375 18-Jan-19 The Budd Group Inc $264.00 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0107305 18-Jan-19 Citadel Employee/Student $32.69 Auxiliary Enterprise Funds Supplies - office Public Relations Auxiliary Services I0107326 18-Jan-19 ND Child Support Division $823.50 Unrestricted Funds Child support Controller Withholdings / Deposits I0107308 18-Jan-19 Citadel Employee/Student $64.68 Auxiliary Enterprise Funds Supplies - other Volleyball - Womens Auxiliary Services I0107329 18-Jan-19 Florida State Disbursement Unit $130.00 Unrestricted Funds Child support Controller Withholdings / Deposits I0107240 18-Jan-19 Citadel Employee/Student $88.10 Auxiliary Enterprise Funds Travel - athletic teams Wrestling Auxiliary Services I0107315 18-Jan-19 Citadel Employee/Student $7.83 Auxiliary Enterprise Funds Supplies - other Public Relations Auxiliary Services I0107330 18-Jan-19 Dorchester County Family Court $113.75 Unrestricted Funds Child support Controller Withholdings / Deposits I0107327 18-Jan-19 Maryland Child Support Account $844.00 Unrestricted Funds Child support Controller Withholdings / Deposits I0107334 18-Jan-19 Application Software, Inc $13,337.42 Unrestricted Funds MoneyPlus Controller Withholdings / Deposits I0107322 22-Jan-19 Century Glove Inc $1,875.00 Auxiliary Enterprise Funds Resale - clothing Cadet Store Auxiliary Services I0107322 22-Jan-19 Century Glove Inc $111.83 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services I0107320 22-Jan-19 Irvin H Hahn Co Inc $645.00 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0107346 22-Jan-19 Marlow White $375.00 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0107349 22-Jan-19 Marlow White $375.00 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0107351 22-Jan-19 Marlow White $350.00 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0107352 22-Jan-19 Marlow White $375.00 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0107417 22-Jan-19 Citadel Employee/Student $550.00 Unrestricted Funds Travel - registration out of state Financial Services Institutional support I0107401 22-Jan-19 Citadel Employee/Student $1,150.00 Auxiliary Enterprise Funds Travel - athletic teams Track Auxiliary Services I0107401 22-Jan-19 Citadel Employee/Student $750.00 Auxiliary Enterprise Funds Travel - athletic teams Track - Womens Auxiliary Services I0107402 22-Jan-19 Citadel Employee/Student $1,100.00 Auxiliary Enterprise Funds Travel - athletic teams Track Auxiliary Services I0107402 22-Jan-19 Citadel Employee/Student $850.00 Auxiliary Enterprise Funds Travel - athletic teams Track - Womens Auxiliary Services I0107416 22-Jan-19 Citadel Employee/Student $262.44 Unrestricted Funds Travel - POV in-state Legislative Liason Institutional support Source: the Citadel Financial Services Department 8 of 13 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0107328 22-Jan-19 Sportsmans Shop Inc $23,201.64 Auxiliary Enterprise Funds Resale - clothing Cadet Store Auxiliary Services I0107383 22-Jan-19 Spirit Telecom LLC $8.22 Unrestricted Funds Telecom vendor expenses Telecommunications Institutional support I0107413 22-Jan-19 Joseph J Eigner $60.00 Auxiliary Enterprise Funds Athletics stadium workers Public Relations Auxiliary Services I0107410 22-Jan-19 Everitt E Doddington $60.00 Auxiliary Enterprise Funds Athletics stadium workers Public Relations Auxiliary Services I0107414 22-Jan-19 Hillsborough High School $55.00 Unrestricted Funds Travel non-employee Admissions Student services I0107394 22-Jan-19 Randstad US LP $1,469.50 Auxiliary Enterprise Funds Other contractual services Laundry and Dry Cleaning Auxiliary Services I0107395 22-Jan-19 Randstad US LP $4,814.70 Auxiliary Enterprise Funds Other contractual services Laundry and Dry Cleaning Auxiliary Services I0107403 22-Jan-19 Kelly Tours Inc $2,300.00 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0107407 22-Jan-19 Citadel Employee/Student $50.00 Auxiliary Enterprise Funds Athletics stadium workers Athletic Promotions Auxiliary Services I0107405 22-Jan-19 Citadel Employee/Student $70.00 Auxiliary Enterprise Funds Athletics stadium workers Public Relations Auxiliary Services I0107392 22-Jan-19 Staples the Office Superstore East Inc $29.50 Auxiliary Enterprise Funds Supplies - other Laundry and Dry Cleaning Auxiliary Services I0107393 22-Jan-19 Staples the Office Superstore East Inc $25.94 Auxiliary Enterprise Funds Supplies - other Laundry and Dry Cleaning Auxiliary Services I0107408 22-Jan-19 Citadel Employee/Student $50.00 Auxiliary Enterprise Funds Athletics stadium workers Athletic Promotions Auxiliary Services I0107389 22-Jan-19 Department of Administration $30.00 Unrestricted Funds Postage-Freight-Delivery Post Office Student services I0107390 22-Jan-19 Unifirst Corporation $10.81 Unrestricted Funds Other contractual services Post Office Student services I0107406 22-Jan-19 Wesley Shane Griffin $185.00 Auxiliary Enterprise Funds Athletics stadium workers Public Relations Auxiliary Services I0107412 22-Jan-19 Anne Arundel Community College $100.00 Unrestricted Funds Travel non-employee Admissions Student services I0107409 22-Jan-19 Citadel Employee/Student $50.00 Auxiliary Enterprise Funds Athletics stadium workers Athletic Promotions Auxiliary Services I0107391 22-Jan-19 FabriClean Supply of Carolina LP $1,449.99 Auxiliary Enterprise Funds Supplies - other Laundry and Dry Cleaning Auxiliary Services I0107411 22-Jan-19 Richard A Perkins $150.00 Auxiliary Enterprise Funds Athletics stadium workers Public Relations Auxiliary Services I0107385 22-Jan-19 Presidio Holding Inc $3,486.92 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0107418 22-Jan-19 DarrenPrevost LLC $1,856.70 Restricted Funds Other professional fees School of Education Academic support I0107480 23-Jan-19 Hartford $6,415.46 Unrestricted Funds Retirement - optional Controller Withholdings / Deposits I0107480 23-Jan-19 Hartford $3,564.14 Unrestricted Funds Retirement employer - optional Controller Withholdings / Deposits I0107451 23-Jan-19 SCE and G $2,115.73 Unrestricted Funds Gas Utilities (Commodity) Operation and maintenance of plant I0107452 23-Jan-19 SCE and G $43,917.47 Unrestricted Funds Gas Utilities (Commodity) Operation and maintenance of plant I0107446 23-Jan-19 USPS $20,000.00 Unrestricted Funds Postage-Freight-Delivery Post Office Student services I0107482 23-Jan-19 SC Deferred Compensation Program $629.19 Unrestricted Funds Deferred comp loan deductions Controller Withholdings / Deposits I0107482 23-Jan-19 SC Deferred Compensation Program $23,358.76 Unrestricted Funds SC Deferred Compensation Controller Withholdings / Deposits I0107479 23-Jan-19 TIAA-CREF as Agent for JPM $44,165.74 Unrestricted Funds Retirement - optional Controller Withholdings / Deposits I0107479 23-Jan-19 TIAA-CREF as Agent for JPM $24,536.50 Unrestricted Funds Retirement employer - optional Controller Withholdings / Deposits I0107476 23-Jan-19 Metlife $8,981.11 Unrestricted Funds Retirement - optional Controller Withholdings / Deposits I0107476 23-Jan-19 Metlife $4,989.49 Unrestricted Funds Retirement employer - optional Controller Withholdings / Deposits I0107478 23-Jan-19 Variable Annuity Life Ins Co $9,561.80 Unrestricted Funds Retirement - optional Controller Withholdings / Deposits I0107478 23-Jan-19 Variable Annuity Life Ins Co $5,312.11 Unrestricted Funds Retirement employer - optional Controller Withholdings / Deposits I0107481 23-Jan-19 Variable Annuity Life Ins Co $2,145.00 Unrestricted Funds Citistreet 403b Controller Withholdings / Deposits I0107481 23-Jan-19 Variable Annuity Life Ins Co $125.00 Unrestricted Funds Hartford 403b Controller Withholdings / Deposits I0107481 23-Jan-19 Variable Annuity Life Ins Co $8,569.67 Unrestricted Funds TIAA-CREF 403b Controller Withholdings / Deposits I0107481 23-Jan-19 Variable Annuity Life Ins Co $4,497.84 Unrestricted Funds Valic 403b Controller Withholdings / Deposits I0107428 23-Jan-19 Citadel Employee/Student $503.42 Unrestricted Funds Travel - students School of Education Instruction I0107397 23-Jan-19 Vanguard Industries East Inc $117.00 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0107440 23-Jan-19 Vanguard Industries East Inc $1,950.00 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0107445 23-Jan-19 Citadel Employee/Student $960.00 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0107438 23-Jan-19 Bayly Inc $2,937.60 Auxiliary Enterprise Funds Resale - clothing Cadet Store Auxiliary Services I0107404 23-Jan-19 Sportsmans Shop Inc $3,360.00 Auxiliary Enterprise Funds Resale - clothing Cadet Store Auxiliary Services I0107280 23-Jan-19 SASFAA Inc $275.00 Unrestricted Funds Travel - registration out of state Financial Aid Student services I0107458 23-Jan-19 AAC and U $2,875.00 Unrestricted Funds Dues and subscriptions General Administration Institutional support I0107437 23-Jan-19 Spirit Telecom LLC $8,055.44 Unrestricted Funds Other contractual services ITS - Academic Computing Academic support I0107460 23-Jan-19 Wofford College $1,500.00 Auxiliary Enterprise Funds Athletics team entry fees Golf - Womens Auxiliary Services I0107443 23-Jan-19 Citadel Employee/Student $1,500.00 Auxiliary Enterprise Funds Travel - athletic teams Wrestling Auxiliary Services I0107454 23-Jan-19 Aegis Sciences Corporation $69.00 Unrestricted Funds Other contractual services Commandant of Cadets Student services I0107457 23-Jan-19 Sheriar Press Inc $288.85 Auxiliary Enterprise Funds Printing Football Game Day Expenses Auxiliary Services I0107459 23-Jan-19 Regan Eileen Budig $300.00 Auxiliary Enterprise Funds Athletics stadium workers Public Relations Auxiliary Services I0107431 23-Jan-19 Bottling Group LLC $373.38 Auxiliary Enterprise Funds Resale - Food and Beverage Cadet Store Auxiliary Services I0107285 23-Jan-19 Hyatt Corp $607.68 Unrestricted Funds Travel - lodging out of state Financial Aid Student services I0107449 23-Jan-19 The Budd Group Inc $189.23 Auxiliary Enterprise Funds Other contractual services Faculty Quarters Auxiliary Services I0107360 23-Jan-19 Citadel Employee/Student $458.99 Unrestricted Funds Travel - students Citadel Graduate College Instruction I0107436 23-Jan-19 New World Consumer Products LLC $81.60 Auxiliary Enterprise Funds Resale - Food and Beverage Cadet Store Auxiliary Services I0107419 23-Jan-19 Mt Pleasant Rio Holdings LLC $223.74 Unrestricted Funds Travel - students School of Humanities and Soc Sci Institutional support I0107420 23-Jan-19 Mt Pleasant Rio Holdings LLC $223.74 Unrestricted Funds Travel - students School of Humanities and Soc Sci Institutional support I0107421 23-Jan-19 Mt Pleasant Rio Holdings LLC $223.74 Unrestricted Funds Travel - students School of Humanities and Soc Sci Institutional support I0107423 23-Jan-19 Mt Pleasant Rio Holdings LLC $111.87 Unrestricted Funds Travel - students School of Humanities and Soc Sci Institutional support I0107424 23-Jan-19 Mt Pleasant Rio Holdings LLC $223.74 Unrestricted Funds Travel - students School of Humanities and Soc Sci Institutional support I0107453 23-Jan-19 Norwich University $350.00 Auxiliary Enterprise Funds Athletics team entry fees Wrestling Auxiliary Services I0107456 24-Jan-19 Shred 360 LLC $15.00 Unrestricted Funds Other contractual services Provost and Dean of the College Academic support I0107507 24-Jan-19 Shred 360 LLC $15.00 Unrestricted Funds Other contractual services Procurement Services Institutional support I0107502 24-Jan-19 Weintraub Brothers Co Inc $29,601.00 Auxiliary Enterprise Funds Resale - uniforms Tailor Shop Auxiliary Services Source: the Citadel Financial Services Department 9 of 13 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0107475 24-Jan-19 AAA Carolinas $201.60 Unrestricted Funds Travel - airfare in-state Commandant of Cadets Student services I0107500 24-Jan-19 SC Retirement System $5,922.42 Unrestricted Funds Retirement - Police Officers Controller Withholdings / Deposits I0107500 24-Jan-19 SC Retirement System $189,731.17 Unrestricted Funds Retirement - regular Controller Withholdings / Deposits I0107500 24-Jan-19 SC Retirement System $7,618.44 Unrestricted Funds Retirement - regular retirees Controller Withholdings / Deposits I0107500 24-Jan-19 SC Retirement System $2,228.05 Unrestricted Funds Retirement Police Officer retirees Controller Withholdings / Deposits I0107500 24-Jan-19 SC Retirement System $261,113.26 Unrestricted Funds Retirement employer - optional Controller Withholdings / Deposits I0107500 24-Jan-19 SC Retirement System $17,446.15 Unrestricted Funds Retirement employer - reg retirees Controller Withholdings / Deposits I0107500 24-Jan-19 SC Retirement System $6,240.32 Unrestricted Funds Retirement emplyr - police officers Controller Withholdings / Deposits I0107500 24-Jan-19 SC Retirement System $5,322.22 Unrestricted Funds Retirement emplyr - police retirees Controller Withholdings / Deposits I0107508 24-Jan-19 Citadel Employee/Student $432.90 Restricted Funds Travel - POV out of state School of Humanities and Soc Sci Academic support I0107508 24-Jan-19 Citadel Employee/Student $530.97 Restricted Funds Travel - lodging out of state School of Humanities and Soc Sci Academic support I0107508 24-Jan-19 Citadel Employee/Student $66.00 Restricted Funds Travel - meals out of state School of Humanities and Soc Sci Academic support I0107321 24-Jan-19 Citadel Employee/Student $131.52 Auxiliary Enterprise Funds Athletics small equipment Rifle Auxiliary Services I0107462 24-Jan-19 Citadel Employee/Student $69.82 Auxiliary Enterprise Funds Supplies - other Track Auxiliary Services I0107462 24-Jan-19 Citadel Employee/Student $69.82 Auxiliary Enterprise Funds Supplies - other Track - Womens Auxiliary Services I0107524 24-Jan-19 Citadel Employee/Student $263.23 Restricted Funds Supplies - educational Math and Computer Science Research I0107510 24-Jan-19 Citadel Employee/Student $137.00 Restricted Funds Travel - meals out of state Provost and Dean of the College Academic support I0107510 24-Jan-19 Citadel Employee/Student $15.00 Restricted Funds Travel - other out of state Provost and Dean of the College Academic support I0107512 24-Jan-19 Citadel Employee/Student $338.24 Restricted Funds Travel - lodging out of state Provost and Dean of the College Academic support I0107512 24-Jan-19 Citadel Employee/Student $30.00 Restricted Funds Travel - other out of state Provost and Dean of the College Academic support I0107319 24-Jan-19 Citadel Employee/Student $257.17 Auxiliary Enterprise Funds Supplies - other Weight Training Auxiliary Services I0107426 24-Jan-19 Citadel Employee/Student $185.98 Auxiliary Enterprise Funds Supplies - other Soccer - Womens Auxiliary Services I0107493 24-Jan-19 Citadel Employee/Student $60.00 Auxiliary Enterprise Funds Dues and subscriptions Football Auxiliary Services I0107493 24-Jan-19 Citadel Employee/Student $60.00 Auxiliary Enterprise Funds Travel - registration out of state Football Auxiliary Services I0107009 24-Jan-19 Sportsmans Shop Inc $208.40 Auxiliary Enterprise Funds Supplies - athletics Track - Womens Auxiliary Services I0107442 24-Jan-19 Sportsmans Shop Inc $1,914.82 Auxiliary Enterprise Funds Supplies - athletics Baseball Auxiliary Services I0107433 24-Jan-19 Citadel Petty Cash $44.00 Restricted Funds Petty cash - supplies Provost and Dean of the College Student services I0107433 24-Jan-19 Citadel Petty Cash $130.00 Unrestricted Funds Petty cash - supplies ITS - Academic Computing Academic support I0107433 24-Jan-19 Citadel Petty Cash $4.51 Unrestricted Funds Petty cash - supplies Financial Services Institutional support I0107433 24-Jan-19 Citadel Petty Cash $50.00 Unrestricted Funds Petty cash - supplies School of Humanities and Soc Sci Institutional support I0107433 24-Jan-19 Citadel Petty Cash $44.20 Unrestricted Funds Petty cash - supplies Biology Instruction I0107433 24-Jan-19 Citadel Petty Cash $13.28 Unrestricted Funds Petty cash - supplies Commandant of Cadets Student services I0107492 24-Jan-19 Southern Conference $11,066.64 Auxiliary Enterprise Funds Athletics officials and refeeres Baseball Auxiliary Services I0107496 24-Jan-19 Southern Conference $12,000.00 Auxiliary Enterprise Funds Dues and subscriptions Basketball Auxiliary Services I0107497 24-Jan-19 College of Charleston Foundation $3,000.00 Auxiliary Enterprise Funds Athletics team entry fees Golf - Womens Auxiliary Services I0107529 24-Jan-19 Hobart Corp $375.27 Auxiliary Enterprise Funds Maintenance contracts Dining Hall Auxiliary Services I0107519 24-Jan-19 Lockwood Riverfront Hotel LLC $149.34 Auxiliary Enterprise Funds Travel non-employee Football Auxiliary Services I0107429 24-Jan-19 Citadel Employee/Student $114.33 Auxiliary Enterprise Funds Supplies - food Wrestling Auxiliary Services I0107439 24-Jan-19 To The Game LLC $1,542.14 Auxiliary Enterprise Funds Supplies - athletics Baseball Auxiliary Services I0107422 24-Jan-19 Stitching Designs $180.94 Auxiliary Enterprise Funds Supplies - athletics Rifle Auxiliary Services I0107530 24-Jan-19 Barnes and Noble College Booksellers Inc $69,624.67 Auxiliary Enterprise Funds Accts Payable - Barnes and Noble Barnes and Noble Auxiliary Services I0107450 24-Jan-19 Bloomberg LP $66,189.09 Unrestricted Funds Dues and subscriptions School of Business Administration Instruction I0107491 24-Jan-19 Citadel Employee/Student $28.70 Auxiliary Enterprise Funds Entertainment - official Athletics Administration Auxiliary Services I0107506 24-Jan-19 Fayetteville Publishing Company $189.00 Unrestricted Funds Advertising Online Education Instruction I0107498 24-Jan-19 Adidas INDY LLC $504.18 Auxiliary Enterprise Funds Supplies - athletics Basketball Auxiliary Services I0107499 24-Jan-19 Adidas INDY LLC $318.12 Auxiliary Enterprise Funds Supplies - athletics Basketball Auxiliary Services I0107427 24-Jan-19 Citadel Employee/Student $1,682.12 Auxiliary Enterprise Funds Travel - athletic teams Tennis Auxiliary Services I0107487 24-Jan-19 Kelly Tours Inc $14,000.00 Auxiliary Enterprise Funds Travel - athletic teams Basketball Auxiliary Services I0107472 24-Jan-19 Citadel Employee/Student $140.00 Auxiliary Enterprise Funds Dues and subscriptions Basketball Auxiliary Services I0107472 24-Jan-19 Citadel Employee/Student $330.00 Auxiliary Enterprise Funds Travel - other out of state Basketball Auxiliary Services I0107472 24-Jan-19 Citadel Employee/Student $175.00 Auxiliary Enterprise Funds Travel - registration out of state Basketball Auxiliary Services I0107474 24-Jan-19 Citadel Employee/Student $78.81 Auxiliary Enterprise Funds Entertainment - official Athletic Promotions Auxiliary Services I0107469 24-Jan-19 Citadel Employee/Student $1,630.00 Unrestricted Funds ACH Refund Treasurer Instruction I0107526 24-Jan-19 H.R. Allen, Inc. $123,815.00 Unexpended Plant Funds Renovation - utility Construction Management Operation and maintenance of plant I0107527 24-Jan-19 H.R. Allen, Inc. $4,333.53 Unexpended Plant Funds Retainges payable Construction Management Operation and maintenance of plant I0107504 24-Jan-19 Media General Operations Inc $1,830.01 Unrestricted Funds Advertising Communications and Marketing Institutional support I0107470 24-Jan-19 Citadel Employee/Student $3,688.00 Unrestricted Funds ACH Refund Treasurer Instruction I0107473 24-Jan-19 Richard G. Edmondson $225.00 Auxiliary Enterprise Funds Other contractual services Rifle Auxiliary Services I0107520 24-Jan-19 Shelly R Willis $1,083.33 Unrestricted Funds Other contractual services Online Education Instruction I0107484 24-Jan-19 Citadel Employee/Student $1,773.00 Unrestricted Funds ACH Refund Treasurer Instruction I0107483 24-Jan-19 Citadel Employee/Student $823.00 Unrestricted Funds ACH Refund Treasurer Instruction I0107471 24-Jan-19 Citadel Employee/Student $69.00 Auxiliary Enterprise Funds Travel non-employee Weight Training Auxiliary Services I0107523 24-Jan-19 Jennifer Lawrence Broderick $500.00 Unrestricted Funds Other contractual services Online Education Instruction I0107521 24-Jan-19 Michelle Yeager Turner $500.00 Unrestricted Funds Other contractual services Online Education Instruction I0107486 24-Jan-19 The Budd Group Inc $2,710.00 Auxiliary Enterprise Funds Other contractual services Football Game Day Expenses Auxiliary Services I0107488 24-Jan-19 The Budd Group Inc $2,358.00 Auxiliary Enterprise Funds Other contractual services Football Game Day Expenses Auxiliary Services I0107489 24-Jan-19 The Budd Group Inc $2,300.36 Auxiliary Enterprise Funds Other contractual services Football Game Day Expenses Auxiliary Services Source: the Citadel Financial Services Department 10 of 13 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0107490 24-Jan-19 The Budd Group Inc $3,471.86 Auxiliary Enterprise Funds Other contractual services Football Game Day Expenses Auxiliary Services I0107503 24-Jan-19 Aiken Communications Inc $338.00 Unrestricted Funds Advertising Online Education Instruction I0107441 24-Jan-19 Marucci Sports LLC $1,275.30 Auxiliary Enterprise Funds Athletics small equipment Baseball Auxiliary Services I0107425 24-Jan-19 Citadel Employee/Student $136.96 Auxiliary Enterprise Funds Supplies - other Volleyball - Womens Auxiliary Services I0107494 24-Jan-19 Professional Movers of Charleston $902.00 Auxiliary Enterprise Funds Other contractual services Administrative Facilities Auxiliary Services I0107536 25-Jan-19 Liberty Fire Protection Inc $75.00 Unrestricted Funds Other contractual services Safety Operation and maintenance of plant I0107537 25-Jan-19 Liberty Fire Protection Inc $433.75 Unrestricted Funds Other contractual services Safety Operation and maintenance of plant I0107528 25-Jan-19 Shred 360 LLC $15.00 Unrestricted Funds Other contractual services Provost and Dean of the College Academic support I0107577 25-Jan-19 Citadel Employee/Student $580.00 Restricted Funds Awards School of Business Administration Academic support I0107432 25-Jan-19 Citadel Petty Cash $204.63 Unrestricted Funds Petty cash - supplies Commandant of Cadets Student services I0107518 25-Jan-19 Citadel Petty Cash $180.00 Restricted Funds Petty cash - student travel Civil and Environmental Engineering Research I0107518 25-Jan-19 Citadel Petty Cash $100.00 Restricted Funds Petty cash - supplies Provost and Dean of the College Student services I0107518 25-Jan-19 Citadel Petty Cash $195.47 Restricted Funds Petty cash - supplies Religious Activities Student services I0107518 25-Jan-19 Citadel Petty Cash $239.38 Unrestricted Funds Petty cash - supplies Commandant of Cadets Student services I0107532 25-Jan-19 Citadel Petty Cash $198.98 Restricted Funds Petty cash - supplies Religious Activities Student services I0107532 25-Jan-19 Citadel Petty Cash $22.18 Unrestricted Funds Petty cash - supplies Political Science Instruction I0107532 25-Jan-19 Citadel Petty Cash $38.27 Unrestricted Funds Petty cash - supplies Psychology Instruction I0107566 25-Jan-19 Norwich Free Academy $15.00 Unrestricted Funds Travel non-employee Admissions Student services I0107534 25-Jan-19 James River Solutions $2,413.52 Unrestricted Funds Supplies - other Motor Pool Operation and maintenance of plant I0107517 25-Jan-19 Citadel Employee/Student $500.00 Unrestricted Funds ACH Refund Treasurer Instruction I0107575 25-Jan-19 Citadel Employee/Student $441.31 Unrestricted Funds Travel - airfare out of state ITS - Academic Computing Academic support I0107575 25-Jan-19 Citadel Employee/Student $1,458.90 Unrestricted Funds Travel - lodging out of state ITS - Academic Computing Academic support I0107575 25-Jan-19 Citadel Employee/Student $37.06 Unrestricted Funds Travel - other out of state ITS - Academic Computing Academic support I0107568 25-Jan-19 State of Delaware $25.00 Unrestricted Funds Travel non-employee Admissions Student services I0107571 25-Jan-19 Camden County School Counselors Association $115.00 Unrestricted Funds Travel non-employee Admissions Student services I0107505 25-Jan-19 Citadel Employee/Student $115.00 Unrestricted Funds Parking - employee Financial Services Operation and maintenance of plant I0107212 25-Jan-19 Citadel Employee/Student $214.67 Restricted Funds Entertainment - official School of Science and Mathematics Academic support I0107569 25-Jan-19 Hunterdon Central Regional High School $25.00 Unrestricted Funds Travel non-employee Admissions Student services I0107578 25-Jan-19 Cuba Educational Travel LLC $13,800.00 Unrestricted Funds Travel - students School of Business Administration Instruction I0107468 28-Jan-19 Mckee Foods Corp $68.44 Auxiliary Enterprise Funds Resale - Food and Beverage Cadet Store Auxiliary Services I0107620 28-Jan-19 Otis Elevator Co $1,470.00 Auxiliary Enterprise Funds Other contractual services Football Game Day Expenses Auxiliary Services I0107621 28-Jan-19 Otis Elevator Co $112.50 Auxiliary Enterprise Funds Other contractual services Football Game Day Expenses Auxiliary Services I0107592 28-Jan-19 Weintraub Brothers Co Inc $8,551.40 Auxiliary Enterprise Funds Resale - uniforms Tailor Shop Auxiliary Services I0107593 28-Jan-19 Weintraub Brothers Co Inc $1,315.60 Auxiliary Enterprise Funds Resale - uniforms Tailor Shop Auxiliary Services I0107594 28-Jan-19 Weintraub Brothers Co Inc $15,129.40 Auxiliary Enterprise Funds Resale - uniforms Tailor Shop Auxiliary Services I0107595 28-Jan-19 Weintraub Brothers Co Inc $4,933.50 Auxiliary Enterprise Funds Resale - uniforms Tailor Shop Auxiliary Services I0107596 28-Jan-19 Weintraub Brothers Co Inc $9,209.20 Auxiliary Enterprise Funds Resale - uniforms Tailor Shop Auxiliary Services I0107464 28-Jan-19 RKO $136.50 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0107467 28-Jan-19 RKO $78.00 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0107597 28-Jan-19 Citadel Employee/Student $251.42 Auxiliary Enterprise Funds Travel - athletic teams Track Auxiliary Services I0107597 28-Jan-19 Citadel Employee/Student $51.41 Auxiliary Enterprise Funds Travel - athletic teams Track - Womens Auxiliary Services I0107501 28-Jan-19 Sportsmans Shop Inc $1,350.29 Auxiliary Enterprise Funds Supplies - athletics Athletics Administration Auxiliary Services I0107599 28-Jan-19 Enterprise Rent-A-Car $1,267.49 Auxiliary Enterprise Funds Leased vehicles Football Recruiting Auxiliary Services I0107625 28-Jan-19 Hobart Corp $582.00 Auxiliary Enterprise Funds Maintenance contracts Dining Hall Auxiliary Services I0107585 28-Jan-19 United States Dept of Homeland Security $700.00 Restricted Funds Other contractual services Provost and Dean of the College Academic support I0107586 28-Jan-19 United States Dept of Homeland Security $700.00 Restricted Funds Other contractual services Provost and Dean of the College Academic support I0107515 28-Jan-19 Adidas INDY LLC $241.75 Auxiliary Enterprise Funds Supplies - athletics Wrestling Auxiliary Services I0107538 28-Jan-19 Adidas INDY LLC $589.19 Auxiliary Enterprise Funds Supplies - athletics Administrative Facilities Auxiliary Services I0107615 28-Jan-19 Adidas INDY LLC $2,000.22 Auxiliary Enterprise Funds Supplies - athletics Football Auxiliary Services I0107617 28-Jan-19 Adidas INDY LLC $1,133.11 Auxiliary Enterprise Funds Supplies - athletics Volleyball - Womens Auxiliary Services I0107609 28-Jan-19 Citadel Employee/Student $35.00 Auxiliary Enterprise Funds Athletics stadium workers Athletic Promotions Auxiliary Services I0107613 28-Jan-19 Pleasant Details LLC $140.44 Auxiliary Enterprise Funds Other contractual services Administrative Facilities Auxiliary Services I0107613 28-Jan-19 Pleasant Details LLC $152.60 Auxiliary Enterprise Funds Supplies - other Administrative Facilities Auxiliary Services I0107614 28-Jan-19 Citadel Employee/Student $35.00 Auxiliary Enterprise Funds Athletics stadium workers Public Relations Auxiliary Services I0107598 28-Jan-19 Citadel Employee/Student $7,419.12 Auxiliary Enterprise Funds Travel - athletic teams Basketball Auxiliary Services I0107605 28-Jan-19 Citadel Employee/Student $64.00 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0107525 28-Jan-19 Citadel Employee/Student $15.24 Auxiliary Enterprise Funds Supplies - other Public Relations Auxiliary Services I0107587 28-Jan-19 Unifirst Corporation $10.81 Unrestricted Funds Other contractual services Post Office Student services I0107588 28-Jan-19 Unifirst Corporation $4.73 Unrestricted Funds Other contractual services Procurement Services Institutional support I0107589 28-Jan-19 Unifirst Corporation $4.73 Unrestricted Funds Other contractual services Procurement Services Institutional support I0107590 28-Jan-19 Unifirst Corporation $4.73 Unrestricted Funds Other contractual services Procurement Services Institutional support I0107591 28-Jan-19 Unifirst Corporation $4.73 Unrestricted Funds Other contractual services Procurement Services Institutional support I0107610 28-Jan-19 Wesley Shane Griffin $100.00 Auxiliary Enterprise Funds Athletics stadium workers Public Relations Auxiliary Services I0107611 28-Jan-19 Southern Coast Umpires C-Div $15,925.00 Auxiliary Enterprise Funds Athletics officials and refeeres Baseball Auxiliary Services I0107611 28-Jan-19 Southern Coast Umpires C-Div $500.00 Auxiliary Enterprise Funds Other contractual services Baseball Auxiliary Services I0107608 28-Jan-19 The Budd Group Inc $82.50 Auxiliary Enterprise Funds Other contractual services Football Recruiting Auxiliary Services I0107601 28-Jan-19 Citadel Employee/Student $124.23 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services Source: the Citadel Financial Services Department 11 of 13 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0107572 28-Jan-19 Citadel Employee/Student $127.00 Unrestricted Funds Parking - employee Financial Services Operation and maintenance of plant I0107600 28-Jan-19 Citadel Employee/Student $204.02 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0107570 28-Jan-19 Citadel Employee/Student $115.00 Unrestricted Funds Parking - employee Financial Services Operation and maintenance of plant I0107602 28-Jan-19 CItadel Employee/Student $216.14 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0107604 28-Jan-19 CItadel Employee/Student $293.91 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0107607 28-Jan-19 Citadel $203.01 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0107656 29-Jan-19 Austin Dillon Cook Engr Inc $3,375.00 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0107641 29-Jan-19 Citadel Employee/Student $3,126.50 Unrestricted Funds Travel - lodging foreign School of Education Instruction I0107641 29-Jan-19 Citadel Employee/Student $1,125.00 Unrestricted Funds Travel - meals foreign School of Education Instruction I0107641 29-Jan-19 Citadel Employee/Student $137.02 Unrestricted Funds Travel - other foreign School of Education Instruction I0107632 29-Jan-19 Citadel Employee/Student $1,093.65 Unrestricted Funds Supplies - other Band Student services I0107628 29-Jan-19 SC DHEC $500.00 Unrestricted Funds Other contractual services Safety Operation and maintenance of plant I0107639 29-Jan-19 University of South Carolina $500.00 Auxiliary Enterprise Funds Athletics team entry fees Track Auxiliary Services I0107639 29-Jan-19 University of South Carolina $160.00 Auxiliary Enterprise Funds Athletics team entry fees Track - Womens Auxiliary Services I0107655 29-Jan-19 Forsberg Engineering and Surveying Inc $3,872.00 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0107646 29-Jan-19 Surveillance, Resource and Investigations LLC $1,196.75 Unrestricted Funds Other contractual services General Administration Institutional support I0107647 29-Jan-19 Surveillance, Resource and Investigations LLC $1,702.25 Unrestricted Funds Other contractual services General Administration Institutional support I0107659 29-Jan-19 Citadel Employee/Student $479.60 Restricted Funds Travel - airfare out of state School of Engineering Academic support I0107659 29-Jan-19 Citadel Employee/Student $516.56 Restricted Funds Travel - lodging out of state School of Engineering Academic support I0107659 29-Jan-19 Citadel Employee/Student $86.00 Restricted Funds Travel - meals out of state School of Engineering Academic support I0107659 29-Jan-19 Citadel Employee/Student $93.46 Restricted Funds Travel - other out of state School of Engineering Academic support I0107649 29-Jan-19 Citadel Employee/Student $428.60 Auxiliary Enterprise Funds Travel - airfare out of state Baseball Auxiliary Services I0107649 29-Jan-19 Citadel Employee/Student $190.13 Auxiliary Enterprise Funds Travel - lodging out of state Baseball Auxiliary Services I0107649 29-Jan-19 Citadel Employee/Student $96.00 Auxiliary Enterprise Funds Travel - meals out of state Baseball Auxiliary Services I0107644 29-Jan-19 Citadel Employee/Student $58.32 Restricted Funds Travel - POV in-state School of Education Instruction I0107509 29-Jan-19 Citadel Employee/Student $389.60 Restricted Funds Travel - airfare out of state Biology Academic support I0107509 29-Jan-19 Citadel Employee/Student $578.40 Restricted Funds Travel - lodging out of state Biology Academic support I0107509 29-Jan-19 Citadel Employee/Student $160.00 Restricted Funds Travel - meals out of state Biology Academic support I0107509 29-Jan-19 Citadel Employee/Student $465.00 Restricted Funds Travel - registration out of state Biology Academic support I0107627 29-Jan-19 Campus Compact $1,069.00 Unrestricted Funds Dues and subscriptions Krause Leadership Instruction I0107690 30-Jan-19 AT and T Mobility $2,181.65 Unrestricted Funds Telecom vendor expenses Telecommunications Institutional support I0107689 30-Jan-19 Comcast Cable $128.43 Unrestricted Funds Other contractual services Telecommunications Institutional support I0107692 30-Jan-19 Comcast Cable $1,153.62 Unrestricted Funds Telecom vendor expenses Telecommunications Institutional support I0107693 30-Jan-19 Comcast Cable $113.38 Unrestricted Funds Other contractual services ITS - Administrative Computing Institutional support I0107612 30-Jan-19 Marlow White $375.00 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0107616 30-Jan-19 Marlow White $375.00 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0107619 30-Jan-19 Marlow White $375.00 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0107622 30-Jan-19 Marlow White $350.00 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0107684 30-Jan-19 Data Network Solutions $3,903.57 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0107685 30-Jan-19 Data Network Solutions $4,719.29 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0107687 30-Jan-19 Data Network Solutions $2,938.92 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0107688 30-Jan-19 Data Network Solutions $44,361.00 Unrestricted Funds Supplies - data processing ITS - Academic Computing Academic support I0107674 30-Jan-19 Citadel Employee/Student $304.00 Unrestricted Funds Travel - airfare out of state Financial Services Institutional support I0107675 30-Jan-19 Citadel Employee/Student $129.92 Unrestricted Funds Travel - POV in-state Financial Services Institutional support I0107675 30-Jan-19 Citadel Employee/Student $8.00 Unrestricted Funds Travel - other in-state Financial Services Institutional support I0107697 30-Jan-19 Meridian Automation and Communication Inc $758.25 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0107551 30-Jan-19 Sportsmans Shop Inc $1,098.29 Auxiliary Enterprise Funds Supplies - athletics Soccer - Womens Auxiliary Services I0107694 30-Jan-19 Spirit Telecom LLC $45.74 Unrestricted Funds Telephone Board of Visitors Institutional support I0107699 30-Jan-19 Randstad US LP $7,779.24 Auxiliary Enterprise Funds Other contractual services Laundry and Dry Cleaning Auxiliary Services I0107603 30-Jan-19 Supermarket Distributers of America $312.12 Auxiliary Enterprise Funds Resale - health and comfort Cadet Store Auxiliary Services I0107700 30-Jan-19 Staples the Office Superstore East Inc $8.16 Auxiliary Enterprise Funds Supplies - other Laundry and Dry Cleaning Auxiliary Services I0107683 30-Jan-19 Windstream Corporation $3,732.05 Unrestricted Funds Other contractual services ITS - Administrative Computing Institutional support I0107691 30-Jan-19 Department of Administration $501.26 Unrestricted Funds Telecom vendor expenses Telecommunications Institutional support I0107676 30-Jan-19 Sodexo Inc $903.84 Restricted Funds Sodexo Dining Services Provost and Dean of the College Academic support I0107552 30-Jan-19 Citadel Employee/Student $4.99 Auxiliary Enterprise Funds Supplies - food Volleyball - Womens Auxiliary Services I0107552 30-Jan-19 Citadel Employee/Student $105.61 Auxiliary Enterprise Funds Supplies - office Volleyball - Womens Auxiliary Services I0107681 30-Jan-19 Carolina Business Equipment Inc $2,444.38 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0107695 30-Jan-19 Perfect Works $5,000.00 Unrestricted Funds Other professional fees Black History Month Student services I0107703 31-Jan-19 Cardinal Distribution $28.51 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0107704 31-Jan-19 Cardinal Distribution $6.56 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0107705 31-Jan-19 Cardinal Distribution $3.86 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0107706 31-Jan-19 Cardinal Distribution $588.17 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0107707 31-Jan-19 Cardinal Distribution $1,075.47 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0107708 31-Jan-19 Cardinal Distribution $26.55 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0107709 31-Jan-19 Cardinal Distribution $60.22 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0107710 31-Jan-19 Cardinal Distribution $503.02 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0107711 31-Jan-19 Cardinal Distribution $163.05 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services Source: the Citadel Financial Services Department 12 of 13 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0107712 31-Jan-19 Cardinal Distribution $143.00 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0107713 31-Jan-19 Cardinal Distribution $154.44 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0107716 31-Jan-19 Henry Schein Inc $41.87 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0107717 31-Jan-19 Henry Schein Inc $587.89 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0107718 31-Jan-19 Henry Schein Inc $1,018.71 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0107719 31-Jan-19 Henry Schein Inc $438.62 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0107720 31-Jan-19 Henry Schein Inc $194.73 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0107721 31-Jan-19 Henry Schein Inc $68.13 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0107723 31-Jan-19 Henry Schein Inc $514.86 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0107736 31-Jan-19 Marlow White $10.00 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services I0107736 31-Jan-19 Marlow White $350.00 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0107735 31-Jan-19 Rah Rah Inc $18,900.00 Auxiliary Enterprise Funds Resale - clothing Cadet Store Auxiliary Services I0107726 31-Jan-19 Citadel Employee/Student $30.52 Auxiliary Enterprise Funds Other contractual services Rifle Auxiliary Services I0107730 31-Jan-19 Citadel Employee/Student $292.00 Restricted Funds Travel - registration in-state Biology Academic support I0107733 31-Jan-19 Vanguard Industries East Inc $27.30 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0107734 31-Jan-19 R and B Distributing Inc $331.20 Auxiliary Enterprise Funds Resale - clothing Cadet Store Auxiliary Services I0107660 31-Jan-19 Citadel Petty Cash $440.00 Restricted Funds Petty cash - student travel Provost and Dean of the College Student services I0107660 31-Jan-19 Citadel Petty Cash $16.32 Unrestricted Funds Petty cash - supplies Biology Instruction I0107715 31-Jan-19 Roper Hospital Inc $564.19 Auxiliary Enterprise Funds Other contractual services Infirmary Auxiliary Services I0107485 31-Jan-19 EBSCO Information Services $25,670.00 Unrestricted Funds On line databases Library Academic support I0107583 31-Jan-19 EBSCO Information Services $1,672.70 Unrestricted Funds On line databases Library Academic support I0107728 31-Jan-19 Cumulus Media Inc $792.00 Unrestricted Funds Advertising Communications and Marketing Institutional support I0107714 31-Jan-19 Delta Pharmacy and Medical Supply $1,618.04 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0107657 31-Jan-19 Transworld Inc $3,780.00 Unexpended Plant Funds Renovation - utility Construction Management Operation and maintenance of plant I0107725 31-Jan-19 Wright's Media $3,597.00 Unrestricted Funds Software license fee Communications and Marketing Institutional support I0107725 31-Jan-19 Wright's Media $7,085.00 Unrestricted Funds Software license fee Online Education Instruction I0107725 31-Jan-19 Wright's Media $4,360.00 Unrestricted Funds Software license fee School of Business Administration Instruction I0107737 31-Jan-19 Citadel Employee/Student $462.00 Restricted Funds Travel - airfare foreign School of Humanities and Soc Sci Academic support I0107737 31-Jan-19 Citadel Employee/Student $246.00 Restricted Funds Travel - lodging foreign School of Humanities and Soc Sci Academic support I0107737 31-Jan-19 Citadel Employee/Student $130.00 Restricted Funds Travel - registration foreign School of Humanities and Soc Sci Academic support I0107748 31-Jan-19 James River Solutions $9,611.00 Unrestricted Funds Gas Utilities (Commodity) Operation and maintenance of plant I0107749 31-Jan-19 James River Solutions $8,404.35 Unrestricted Funds Gas Utilities (Commodity) Operation and maintenance of plant I0107727 31-Jan-19 Citadel Employee/Student $5,292.56 Auxiliary Enterprise Funds Travel - athletic teams Basketball Auxiliary Services I0107738 31-Jan-19 Command Post Technologies Inc $37,185.75 Unrestricted Funds Other contractual services Commandant of Cadets Student services I0107732 31-Jan-19 Quaker Sales and Distribution $14.71 Auxiliary Enterprise Funds Resale - Food and Beverage Cadet Store Auxiliary Services I0107750 31-Jan-19 The Budd Group Inc $189.23 Auxiliary Enterprise Funds Other contractual services Faculty Quarters Auxiliary Services I0107634 31-Jan-19 Citadel Employee/Student $57.95 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0107650 31-Jan-19 Citadel Employee/Student $551.46 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0107633 31-Jan-19 Dekuwmini Mornah $477.41 Restricted Funds Travel non-employee Provost and Dean of the College Academic support I0107651 31-Jan-19 Robert Andrew Zinko $277.60 Restricted Funds Travel non-employee Provost and Dean of the College Academic support I0107680 31-Jan-19 Citadel Employee/Student $456.52 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0107679 31-Jan-19 CItadel Employee/Student $134.33 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0107678 31-Jan-19 CItadel Employee/Student $229.27 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0107648 31-Jan-19 Citadel Employee/Student $653.36 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0107666 31-Jan-19 CItadel Employee/Student $566.61 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0107667 31-Jan-19 CItadel Employee/Student $636.30 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0107668 31-Jan-19 CItadel Employee/Student $118.17 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0107669 31-Jan-19 CItadel Employee/Student $318.15 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0107670 31-Jan-19 CItadel Employee/Student $477.73 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0107671 31-Jan-19 CItadel Employee/Student $297.95 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0107672 31-Jan-19 CItadel Employee/Student $10.81 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services Source: The Citadel Financial Services Department

Source: the Citadel Financial Services Department 13 of 13