The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0119706 3-Feb-20 Citadel Employee/Student $457.39 Unrestricted Funds Travel - airfare out of state ITS - Administrative Computing Institutional support I0119706 3-Feb-20 Citadel Employee/Student $399.00 Unrestricted Funds Travel - registration out of state ITS - Administrative Computing Institutional support I0119649 3-Feb-20 Citadel Employee/Student $100.00 Auxiliary Enterprise Funds Travel - athletic teams Track Auxiliary Services I0119650 3-Feb-20 Citadel Employee/Student $50.00 Auxiliary Enterprise Funds Travel - athletic teams Track Auxiliary Services I0119696 3-Feb-20 Citadel Employee/Student $389.00 Restricted Funds Travel - airfare out of state School of Humanities and Soc Sci Academic support I0119696 3-Feb-20 Citadel Employee/Student $637.17 Restricted Funds Travel - lodging out of state School of Humanities and Soc Sci Academic support I0119696 3-Feb-20 Citadel Employee/Student $175.00 Restricted Funds Travel - meals out of state School of Humanities and Soc Sci Academic support I0119696 3-Feb-20 Citadel Employee/Student $185.01 Restricted Funds Travel - other out of state School of Humanities and Soc Sci Academic support I0119696 3-Feb-20 Citadel Employee/Student $313.00 Restricted Funds Travel - registration out of state School of Humanities and Soc Sci Academic support I0119707 3-Feb-20 Citadel Employee/Student $260.01 Unrestricted Funds Travel - POV in-state Legislative Liason Institutional support I0119697 3-Feb-20 Citadel Employee/Student $246.61 Restricted Funds Travel - airfare out of state School of Humanities and Soc Sci Academic support I0119697 3-Feb-20 Citadel Employee/Student $649.43 Restricted Funds Travel - lodging out of state School of Humanities and Soc Sci Academic support I0119697 3-Feb-20 Citadel Employee/Student $140.00 Restricted Funds Travel - registration out of state School of Humanities and Soc Sci Academic support I0119664 3-Feb-20 Citadel Petty Cash $37.73 Auxiliary Enterprise Funds Petty cash - supplies VP of Finance Auxiliary Services I0119664 3-Feb-20 Citadel Petty Cash $23.97 Unrestricted Funds Petty cash - supplies School of Humanities and Soc Sci Academic support I0119677 3-Feb-20 US Dept of Education $86.62 Unrestricted Funds Wage garnishments Controller Withholdings / Deposits I0119712 3-Feb-20 Berkeley County School District $217.00 Restricted Funds Leased vehicles School of Education Public Service I0119681 3-Feb-20 Hillsborough High School $55.00 Unrestricted Funds Travel non-employee Admissions Student services I0119665 3-Feb-20 Barnes and Noble College Booksellers Inc $8,918.22 Auxiliary Enterprise Funds Accts Payable - Barnes and Noble General Fund Revenue Auxiliary Services I0119708 3-Feb-20 Verizon Wireless $141.12 Unrestricted Funds Telecom vendor expenses Telecommunications Institutional support I0119701 3-Feb-20 Citadel Employee/Student $27.00 Auxiliary Enterprise Funds Travel - meals out of state Athletics Administration Auxiliary Services I0119701 3-Feb-20 Citadel Employee/Student $32.09 Auxiliary Enterprise Funds Travel - other in-state Athletics Administration Auxiliary Services I0119701 3-Feb-20 Citadel Employee/Student $36.31 Auxiliary Enterprise Funds Travel - other out of state Athletics Administration Auxiliary Services I0119694 3-Feb-20 Citadel Employee/Student $221.13 Restricted Funds Travel - registration out of state School of Humanities and Soc Sci Academic support I0119693 3-Feb-20 Citadel Employee/Student $461.07 Restricted Funds Travel - lodging out of state History Academic support I0119693 3-Feb-20 Citadel Employee/Student $175.00 Restricted Funds Travel - meals out of state History Academic support I0119693 3-Feb-20 Citadel Employee/Student $168.41 Restricted Funds Travel - other out of state History Academic support I0119695 3-Feb-20 Citadel Employee/Student $275.00 Unrestricted Funds Travel - meals out of state Admissions Student services I0119705 3-Feb-20 Citadel Employee/Student $469.96 Auxiliary Enterprise Funds Travel - airfare out of state Football Recruiting Auxiliary Services I0119705 3-Feb-20 Citadel Employee/Student $62.00 Auxiliary Enterprise Funds Travel - meals out of state Football Recruiting Auxiliary Services I0119705 3-Feb-20 Citadel Employee/Student $30.00 Auxiliary Enterprise Funds Travel - other out of state Football Recruiting Auxiliary Services I0119702 3-Feb-20 Citadel Employee/Student $74.90 Unrestricted Funds Travel - POV in-state School of Education Instruction I0119710 3-Feb-20 Citadel Employee/Student $150.00 Restricted Funds Awards School of Business Administration Academic support I0119699 3-Feb-20 Citadel Employee/Student $221.49 Auxiliary Enterprise Funds Travel - POV in-state Public Relations Auxiliary Services I0119699 3-Feb-20 Citadel Employee/Student $8.00 Auxiliary Enterprise Funds Travel - meals in-state Public Relations Auxiliary Services I0119703 3-Feb-20 Citadel Employee/Student $200.62 Unrestricted Funds Travel - POV in-state School of Science and Mathematics Academic support I0119703 3-Feb-20 Citadel Employee/Student $6.25 Unrestricted Funds Travel - other in-state School of Science and Mathematics Academic support I0119704 3-Feb-20 Citadel Employee/Student $268.80 Auxiliary Enterprise Funds Travel - airfare out of state Soccer - Womens Auxiliary Services I0119711 3-Feb-20 DarrenPrevost LLC $820.75 Unrestricted Funds Other contractual services School of Education Public Service I0119709 3-Feb-20 Cuba Educational Travel LLC $8,160.00 Unrestricted Funds Travel - students School of Business Administration Instruction I0119700 3-Feb-20 Citadel Employee/Student $129.98 Unrestricted Funds Travel - POV in-state Accreditation Academic support I0119698 3-Feb-20 Citadel Employee/Student $399.54 Restricted Funds Travel - lodging out of state Health and Human Performance Research I0119698 3-Feb-20 Citadel Employee/Student $110.00 Restricted Funds Travel - meals out of state Health and Human Performance Research I0119698 3-Feb-20 Citadel Employee/Student $60.00 Restricted Funds Travel - other out of state Health and Human Performance Research I0119713 3-Feb-20 Devin Wamsley $3,750.00 Restricted Funds Supplies - educational School of Education Instruction I0119680 3-Feb-20 Citadel Employee/Student $50.00 Unrestricted Funds Miscellaneous General Fund Revenue Instruction I0119715 4-Feb-20 Citadel Employee/Student $404.15 Unrestricted Funds Supplies - food Commandant of Cadets Student services I0119714 4-Feb-20 Citadel Employee/Student $19.58 Unrestricted Funds Entertainment - official Krause Leadership Instruction I0119728 4-Feb-20 Citadel Employee/Student $100.24 Unrestricted Funds Entertainment - official Krause Leadership Instruction I0119690 4-Feb-20 Sheriar Press Inc $1,322.17 Auxiliary Enterprise Funds Printing Athletic Promotions Auxiliary Services I0119735 4-Feb-20 Sodexo Inc $257,939.25 Auxiliary Enterprise Funds Sodexo Dining Services Dining Hall Auxiliary Services I0119736 4-Feb-20 Sodexo Inc $2,117.49 Unrestricted Funds Sodexo Dining Services Krause Leadership Instruction I0119738 4-Feb-20 Sodexo Inc $931.93 Auxiliary Enterprise Funds Sodexo Dining Services Football Recruiting Auxiliary Services I0119739 4-Feb-20 Sodexo Inc $256.25 Restricted Funds Sodexo Dining Services School of Education Public Service I0119742 4-Feb-20 Sodexo Inc $760.35 Unrestricted Funds Sodexo Dining Services Admissions Student services I0119745 4-Feb-20 Sodexo Inc $608.28 Unrestricted Funds Sodexo Dining Services Admissions Student services I0119746 4-Feb-20 Sodexo Inc $912.42 Unrestricted Funds Sodexo Dining Services Admissions Student services I0119747 4-Feb-20 Sodexo Inc $750.40 Unrestricted Funds Sodexo Dining Services Admissions Student services I0119748 4-Feb-20 Sodexo Inc $129.58 Unrestricted Funds Sodexo Dining Services Chemistry Instruction I0119749 4-Feb-20 Sodexo Inc $241.99 Auxiliary Enterprise Funds Sodexo Dining Services VP of Facilities and Engineering Auxiliary Services I0119750 4-Feb-20 Sodexo Inc $650.71 Auxiliary Enterprise Funds Sodexo Dining Services Infirmary Auxiliary Services I0119751 4-Feb-20 Kaplan Inc $4,725.00 Unrestricted Funds Unapplied payments Treasurer Instruction I0119684 4-Feb-20 Citadel Employee/Student $48.80 Auxiliary Enterprise Funds Entertainment - official Asst. AD-Corp Sales & Sponsorships Auxiliary Services I0119687 4-Feb-20 Citadel Employee/Student $268.66 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0119686 4-Feb-20 Citadel Employee/Student $211.09 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0119761 5-Feb-20 Washington National Insurance Co $220.56 Unrestricted Funds Conseco Controller Withholdings / Deposits I0119760 5-Feb-20 Met Life Small Business Ctr $1,233.18 Unrestricted Funds Hartford Controller Withholdings / Deposits I0119771 5-Feb-20 Mobile Communications of Charleston $636.56 Unrestricted Funds Supplies - other Buildings Division Operation and maintenance of plant I0119766 5-Feb-20 Safety Kleen Corp $6,793.44 Unrestricted Funds Other contractual services Buildings Division Operation and maintenance of plant I0119759 5-Feb-20 SCSEA $119.00 Unrestricted Funds SCSEA Dues Controller Withholdings / Deposits I0119763 5-Feb-20 SC Retirement System $6,879.13 Unrestricted Funds Retirement - Police Officers Controller Withholdings / Deposits I0119763 5-Feb-20 SC Retirement System $195,662.14 Unrestricted Funds Retirement - regular Controller Withholdings / Deposits I0119763 5-Feb-20 SC Retirement System $5,196.61 Unrestricted Funds Retirement - regular retirees Controller Withholdings / Deposits I0119763 5-Feb-20 SC Retirement System $1,916.82 Unrestricted Funds Retirement Police Officer retirees Controller Withholdings / Deposits

Source: The Citadel Financial Services Department 1 of 14 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0119763 5-Feb-20 SC Retirement System $281,425.14 Unrestricted Funds Retirement employer - optional Controller Withholdings / Deposits I0119763 5-Feb-20 SC Retirement System $12,593.09 Unrestricted Funds Retirement employer - reg retirees Controller Withholdings / Deposits I0119763 5-Feb-20 SC Retirement System $474,153.60 Unrestricted Funds Retirement employer - regular Controller Withholdings / Deposits I0119763 5-Feb-20 SC Retirement System $17,278.90 Unrestricted Funds Retirement emplyr - police officers Controller Withholdings / Deposits I0119763 5-Feb-20 SC Retirement System $4,814.66 Unrestricted Funds Retirement emplyr - police retirees Controller Withholdings / Deposits I0119776 5-Feb-20 Citadel Employee/Student $119.84 Unrestricted Funds Travel - POV in-state Financial Services Institutional support I0119753 5-Feb-20 Citadel Employee/Student $1,300.00 Auxiliary Enterprise Funds Travel - athletic teams Track Auxiliary Services I0119753 5-Feb-20 Citadel Employee/Student $400.00 Auxiliary Enterprise Funds Travel - athletic teams Track - Womens Auxiliary Services I0119685 5-Feb-20 Citadel Petty Cash $23.97 Unrestricted Funds Petty cash - supplies Library Academic support I0119685 5-Feb-20 Citadel Petty Cash $25.50 Unrestricted Funds Petty cash - supplies Biology Instruction I0119685 5-Feb-20 Citadel Petty Cash $112.23 Unrestricted Funds Petty cash - supplies Citadel Graduate College Instruction I0119685 5-Feb-20 Citadel Petty Cash $110.60 Unrestricted Funds Petty cash - supplies Commandant of Cadets Student services I0119762 5-Feb-20 AFLAC $2,120.64 Unrestricted Funds AFLAC Controller Withholdings / Deposits I0119758 5-Feb-20 Citadel Foundation $540.82 Unrestricted Funds Brigadier Foundation Controller Withholdings / Deposits I0119758 5-Feb-20 Citadel Foundation $1,862.34 Unrestricted Funds Citadel Foundation Controller Withholdings / Deposits I0119775 5-Feb-20 Staples the Office Superstore East Inc $131.88 Auxiliary Enterprise Funds Supplies - office Laundry and Dry Cleaning Auxiliary Services I0119777 5-Feb-20 Staples the Office Superstore East Inc $323.88 Auxiliary Enterprise Funds Supplies - office Laundry and Dry Cleaning Auxiliary Services I0119778 5-Feb-20 Staples the Office Superstore East Inc $533.98 Auxiliary Enterprise Funds Supplies - office Laundry and Dry Cleaning Auxiliary Services I0119757 5-Feb-20 SC Public Employee Benefit Authority Insurance Benefit $1,489.50 Unrestricted Funds ASI Controller Withholdings / Deposits I0119757 5-Feb-20 SC Public Employee Benefit Authority Insurance Benefit $4,693.84 Unrestricted Funds Dental Controller Withholdings / Deposits I0119757 5-Feb-20 SC Public Employee Benefit Authority Insurance Benefit $20,577.08 Unrestricted Funds Dental Plus Controller Withholdings / Deposits I0119757 5-Feb-20 SC Public Employee Benefit Authority Insurance Benefit $8,411.52 Unrestricted Funds Dental insurance - employer Controller Withholdings / Deposits I0119757 5-Feb-20 SC Public Employee Benefit Authority Insurance Benefit $163.80 Unrestricted Funds Dependent life child Controller Withholdings / Deposits I0119757 5-Feb-20 SC Public Employee Benefit Authority Insurance Benefit $1,529.22 Unrestricted Funds Dependent life spouse Controller Withholdings / Deposits I0119757 5-Feb-20 SC Public Employee Benefit Authority Insurance Benefit $356,762.86 Unrestricted Funds Health insurance - employer Controller Withholdings / Deposits I0119757 5-Feb-20 SC Public Employee Benefit Authority Insurance Benefit $14,847.66 Unrestricted Funds Optional life Controller Withholdings / Deposits I0119757 5-Feb-20 SC Public Employee Benefit Authority Insurance Benefit $2,017.94 Unrestricted Funds Savings Controller Withholdings / Deposits I0119757 5-Feb-20 SC Public Employee Benefit Authority Insurance Benefit $88,916.78 Unrestricted Funds Standard Controller Withholdings / Deposits I0119757 5-Feb-20 SC Public Employee Benefit Authority Insurance Benefit $3,072.86 Unrestricted Funds Supplemental long term disability Controller Withholdings / Deposits I0119757 5-Feb-20 SC Public Employee Benefit Authority Insurance Benefit $1,700.00 Unrestricted Funds Tobacco Surcharge Controller Withholdings / Deposits I0119757 5-Feb-20 SC Public Employee Benefit Authority Insurance Benefit $4,380.16 Unrestricted Funds Vision Insurance Controller Withholdings / Deposits I0119765 5-Feb-20 Unifirst Corporation $359.80 Unrestricted Funds Other contractual services Services Division Operation and maintenance of plant I0119619 5-Feb-20 Citadel Employee/Student $84.00 Unrestricted Funds Supplies - food School of Business Administration Instruction I0119784 5-Feb-20 Citadel Employee/Student $7,208.00 Unrestricted Funds ACH Refund Treasurer Instruction I0119756 5-Feb-20 Application Software, Inc $10,662.75 Unrestricted Funds MoneyPlus Controller Withholdings / Deposits I0119755 5-Feb-20 Convergint Technologies LLC $8,480.93 Unrestricted Funds Equipment - other General Administration Institutional support I0119755 5-Feb-20 Convergint Technologies LLC $25,776.42 Unrestricted Funds Equipment - other VP of Facilities and Engineering Operation and maintenance of plant I0119779 5-Feb-20 Citadel Employee/Student $2,581.48 Auxiliary Enterprise Funds Moving expenses Laundry and Dry Cleaning Auxiliary Services I0119754 5-Feb-20 A. Ramos Brick and Block LLC $11,700.00 Unrestricted Funds Other contractual services Facilities-Working Capital Operation and maintenance of plant I0119743 6-Feb-20 Century Glove Inc $1,500.00 Auxiliary Enterprise Funds Resale - clothing Cadet Store Auxiliary Services I0119743 6-Feb-20 Century Glove Inc $72.80 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services I0119814 6-Feb-20 Comcast Cable $150.01 Unrestricted Funds Other contractual services Telecommunications Institutional support I0119774 6-Feb-20 Mckee Foods Corp $23.63 Auxiliary Enterprise Funds Resale - Food and Beverage Cadet Store Auxiliary Services I0119804 6-Feb-20 Shred 360 LLC $15.00 Unrestricted Funds Other contractual services Financial Services Institutional support I0119792 6-Feb-20 Weintraub Brothers Co Inc $14,142.70 Auxiliary Enterprise Funds Resale - uniforms Tailor Shop Auxiliary Services I0119772 6-Feb-20 RKO $149.50 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0119808 6-Feb-20 Citadel Employee/Student $2,250.00 Unrestricted Funds Other contractual services School of Education Instruction I0119731 6-Feb-20 Vanguard Industries East Inc $231.00 Auxiliary Enterprise Funds Resale - Military supplies Cadet Store Auxiliary Services I0119732 6-Feb-20 Vanguard Industries East Inc $480.00 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0119785 6-Feb-20 Citadel Petty Cash $9.77 Unrestricted Funds Petty cash - supplies Office of the President Institutional support I0119785 6-Feb-20 Citadel Petty Cash $209.79 Unrestricted Funds Petty cash - supplies Commandant of Cadets Student services I0119785 6-Feb-20 Citadel Petty Cash $20.58 Unrestricted Funds Petty cash - supplies Financial Aid Student services I0119770 6-Feb-20 Enterprise Rent-A-Car $27.70 Auxiliary Enterprise Funds Travel - athletic teams Wrestling Auxiliary Services I0119800 6-Feb-20 Enterprise Rent-A-Car $314.70 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0119691 6-Feb-20 Cengage Learning $1,282.05 Unrestricted Funds On line databases Library Academic support I0119730 6-Feb-20 H Schultz and Sons $127.80 Auxiliary Enterprise Funds Resale - Military supplies Cadet Store Auxiliary Services I0119805 6-Feb-20 Event Partners LLC $455.00 Auxiliary Enterprise Funds Other contractual services Basketball Game Day Expenses Auxiliary Services I0119783 6-Feb-20 SCISOA $215.00 Auxiliary Enterprise Funds Other contractual services Soccer - Womens Auxiliary Services I0119796 6-Feb-20 Randstad US LP $35.00 Auxiliary Enterprise Funds Other contractual services Laundry and Dry Cleaning Auxiliary Services I0119810 6-Feb-20 Francis Marion Hotel $436.00 Unrestricted Funds Travel non-employee Accreditation Academic support I0119688 6-Feb-20 OCLC $1,521.96 Unrestricted Funds On line databases Library Academic support I0119767 6-Feb-20 Citadel Employee/Student $115.77 Auxiliary Enterprise Funds Supplies - other Athletic Promotions Auxiliary Services I0119781 6-Feb-20 Citadel Employee/Student $30.52 Auxiliary Enterprise Funds Athletics small equipment Rifle Auxiliary Services I0119781 6-Feb-20 Citadel Employee/Student $97.24 Auxiliary Enterprise Funds Travel - athletic teams Rifle Auxiliary Services I0119769 6-Feb-20 Citadel Employee/Student $59.95 Auxiliary Enterprise Funds Travel - athletic teams Tennis Auxiliary Services I0119769 6-Feb-20 Citadel Employee/Student $20.21 Auxiliary Enterprise Funds Travel - prospective athletes Tennis Auxiliary Services I0119799 6-Feb-20 Kelly Tours Inc $2,300.00 Auxiliary Enterprise Funds Travel - athletic teams Basketball Auxiliary Services I0119786 6-Feb-20 Citadel Employee/Student $107.02 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0119811 6-Feb-20 The Segal Company (Eastern States), Inc. $1,800.00 Auxiliary Enterprise Funds Other professional fees Auxiliary Director Auxiliary Services I0119787 6-Feb-20 Citadel Employee/Student $266.88 Auxiliary Enterprise Funds Supplies - athletics Basketball Auxiliary Services I0119790 6-Feb-20 Varsity Brands Holding Co Inc $171.22 Auxiliary Enterprise Funds Supplies - athletics Wrestling Auxiliary Services I0119794 6-Feb-20 Paper Chemical Supply Co $992.46 Auxiliary Enterprise Funds Supplies - other Laundry and Dry Cleaning Auxiliary Services I0119795 6-Feb-20 Paper Chemical Supply Co $992.46 Auxiliary Enterprise Funds Supplies - other Laundry and Dry Cleaning Auxiliary Services I0119797 6-Feb-20 FabriClean Supply of Carolina LP $314.25 Auxiliary Enterprise Funds Supplies - other Laundry and Dry Cleaning Auxiliary Services

Source: The Citadel Financial Services Department 2 of 14 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0119744 6-Feb-20 Belleville Shoe Manufacturing Company $84.00 Auxiliary Enterprise Funds Resale - clothing Cadet Store Auxiliary Services I0119813 6-Feb-20 Carolina Business Equipment Inc $5,862.18 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0119720 6-Feb-20 Citadel Employee/Student $194.93 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0119721 6-Feb-20 Citadel Employee/Student $227.25 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0119724 6-Feb-20 Citadel Employee/Student $442.38 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0119812 6-Feb-20 Biz Worx, LLC $1,140.00 Unrestricted Funds Other contractual services Provost and Dean of the College Institutional support I0119826 6-Feb-20 Pantheon Systems Inc $24,236.67 Unrestricted Funds Other contractual services ITS - Administrative Computing Institutional support I0119827 6-Feb-20 Pantheon Systems Inc $2,203.33 Unrestricted Funds Other contractual services ITS - Administrative Computing Institutional support I0119718 6-Feb-20 Citadel Employee/Student $204.02 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0119719 6-Feb-20 Citadel Employee/Student $105.04 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0119722 6-Feb-20 Citadel Employee/Student $495.91 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0119723 6-Feb-20 Citadel Employee/Student $255.53 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0119725 6-Feb-20 Citadel Employee/Student $113.62 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0119834 7-Feb-20 Liberty Fire Protection Inc $14,400.00 Unrestricted Funds Other contractual services Safety Operation and maintenance of plant I0119828 7-Feb-20 Motorola Inc $93,125.74 Unrestricted Funds Equipment - other College Reserve Institutional support I0119818 7-Feb-20 Dominion Energy South Carolina Inc $52.07 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0119818 7-Feb-20 Dominion Energy South Carolina Inc $18.22 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0119893 7-Feb-20 Teletech Corp $1,281.48 Unrestricted Funds Other contractual services Telecommunications Institutional support I0119874 7-Feb-20 Citadel Employee/Student $900.00 Unrestricted Funds Travel - meals foreign Global Scholars Instruction I0119861 7-Feb-20 Citadel Employee/Student $276.00 Unrestricted Funds Travel - airfare out of state School of Education Instruction I0119861 7-Feb-20 Citadel Employee/Student $1,003.53 Unrestricted Funds Travel - lodging out of state School of Education Instruction I0119861 7-Feb-20 Citadel Employee/Student $125.00 Unrestricted Funds Travel - meals out of state School of Education Instruction I0119861 7-Feb-20 Citadel Employee/Student $46.19 Unrestricted Funds Travel - other out of state School of Education Instruction I0119861 7-Feb-20 Citadel Employee/Student $738.00 Unrestricted Funds Travel - registration out of state School of Education Instruction I0119662 7-Feb-20 Citadel Employee/Student $100.00 Restricted Funds Supplies - educational History Academic support I0119857 7-Feb-20 Citadel Employee/Student $1,652.00 Restricted Funds Travel - meals foreign Modern Languages Research I0119857 7-Feb-20 Citadel Employee/Student $15.00 Restricted Funds Travel - other foreign Modern Languages Research I0119858 7-Feb-20 Citadel Employee/Student $1,075.15 Restricted Funds Travel - meals foreign Modern Languages Research I0119892 7-Feb-20 Dell Marketing LP $1,833.38 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0118882 7-Feb-20 Citadel Petty Cash $39.96 Auxiliary Enterprise Funds Petty cash - supplies VP of Finance Auxiliary Services I0118882 7-Feb-20 Citadel Petty Cash $16.59 Unrestricted Funds Petty cash - supplies Human Resources Institutional support I0118882 7-Feb-20 Citadel Petty Cash $18.00 Unrestricted Funds Petty cash - supplies Biology Instruction I0118882 7-Feb-20 Citadel Petty Cash $58.47 Unrestricted Funds Petty cash - supplies Commandant of Cadets Student services I0119803 7-Feb-20 Citadel Petty Cash $31.00 Restricted Funds Petty cash - supplies Biology Academic support I0119803 7-Feb-20 Citadel Petty Cash $298.51 Restricted Funds Petty cash - supplies Religious Activities Student services I0119803 7-Feb-20 Citadel Petty Cash $244.42 Unrestricted Funds Petty cash - supplies Commandant of Cadets Student services I0119807 7-Feb-20 Cleaning Solutions and Supplies LLC $1,432.49 Auxiliary Enterprise Funds Supplies - other Equipment Room Auxiliary Services I0119833 7-Feb-20 Barnes and Noble College Booksellers Inc $439.30 Auxiliary Enterprise Funds Accts Payable - Barnes and Noble General Fund Revenue Auxiliary Services I0119840 7-Feb-20 Norwich Free Academy $15.00 Unrestricted Funds Travel non-employee Admissions Student services I0119878 7-Feb-20 Citadel Employee/Student $291.00 Restricted Funds Travel - meals foreign Modern Languages Research I0119848 7-Feb-20 Wright's Media $14,500.00 Unrestricted Funds Other contractual services Strategic Marketing Institutional support I0119849 7-Feb-20 Google Inc $8,513.72 Unrestricted Funds Advertising Strategic Marketing Institutional support I0119864 7-Feb-20 Citadel Employee/Student $29.13 Auxiliary Enterprise Funds Travel - other in-state Athletics Administration Auxiliary Services I0119788 7-Feb-20 Standard Insurance Company $183.60 Unrestricted Funds Fringe benefits - pool ITS - Academic Computing Academic support I0119788 7-Feb-20 Standard Insurance Company $240.72 Unrestricted Funds Fringe benefits - pool ITS - Administrative Computing Institutional support I0119875 7-Feb-20 Citadel Employee/Student $575.00 Unrestricted Funds Travel - airfare foreign School of Business Administration Instruction I0119876 7-Feb-20 Citadel Employee/Student $634.00 Restricted Funds Travel - airfare out of state School of Humanities and Soc Sci Academic support I0119876 7-Feb-20 Citadel Employee/Student $736.00 Restricted Funds Travel - lodging out of state School of Humanities and Soc Sci Academic support I0119876 7-Feb-20 Citadel Employee/Student $130.00 Restricted Funds Travel - registration out of state School of Humanities and Soc Sci Academic support I0119877 7-Feb-20 Citadel Employee/Student $142.00 Restricted Funds Travel - meals foreign Modern Languages Research I0119852 7-Feb-20 Citadel Employee/Student $247.08 Auxiliary Enterprise Funds Athletics small equipment Tennis Auxiliary Services I0119852 7-Feb-20 Citadel Employee/Student $65.02 Auxiliary Enterprise Funds Supplies - athletics Tennis Auxiliary Services I0119852 7-Feb-20 Citadel Employee/Student $19.51 Auxiliary Enterprise Funds Supplies - other Tennis Auxiliary Services I0119852 7-Feb-20 Citadel Employee/Student $299.08 Auxiliary Enterprise Funds Travel - athletic teams Tennis Auxiliary Services I0119852 7-Feb-20 Citadel Employee/Student $19.51 Auxiliary Enterprise Funds Travel - prospective athletes Tennis Auxiliary Services I0119871 7-Feb-20 Citadel Employee/Student $306.00 Auxiliary Enterprise Funds Travel - lodging out of state Football Recruiting Auxiliary Services I0119871 7-Feb-20 Citadel Employee/Student $105.00 Auxiliary Enterprise Funds Travel - meals out of state Football Recruiting Auxiliary Services I0119870 7-Feb-20 Citadel Employee/Student $178.54 Auxiliary Enterprise Funds Travel - lodging in-state Football Recruiting Auxiliary Services I0119870 7-Feb-20 Citadel Employee/Student $125.96 Auxiliary Enterprise Funds Travel - lodging out of state Football Recruiting Auxiliary Services I0119870 7-Feb-20 Citadel Employee/Student $70.00 Auxiliary Enterprise Funds Travel - meals in-state Football Recruiting Auxiliary Services I0119870 7-Feb-20 Citadel Employee/Student $35.00 Auxiliary Enterprise Funds Travel - meals out of state Football Recruiting Auxiliary Services I0119872 7-Feb-20 Citadel Employee/Student $110.72 Auxiliary Enterprise Funds Travel - lodging in-state Football Recruiting Auxiliary Services I0119872 7-Feb-20 Citadel Employee/Student $52.00 Auxiliary Enterprise Funds Travel - meals in-state Football Recruiting Auxiliary Services I0119872 7-Feb-20 Citadel Employee/Student $58.01 Auxiliary Enterprise Funds Travel - other in-state Football Recruiting Auxiliary Services I0119862 7-Feb-20 Citadel Employee/Student $316.50 Restricted Funds Travel - airfare out of state School of Engineering Academic support I0119862 7-Feb-20 Citadel Employee/Student $268.08 Restricted Funds Travel - lodging out of state School of Engineering Academic support I0119862 7-Feb-20 Citadel Employee/Student $210.00 Restricted Funds Travel - meals out of state School of Engineering Academic support I0119862 7-Feb-20 Citadel Employee/Student $98.90 Restricted Funds Travel - other out of state School of Engineering Academic support I0119816 7-Feb-20 Department of Administration $11,327.95 Unrestricted Funds Leased vehicles Motor Pool Operation and maintenance of plant I0119791 7-Feb-20 Citadel Employee/Student $54.23 Unrestricted Funds One Card - Other Controller Withholdings / Deposits I0119863 7-Feb-20 Citadel Employee/Student $173.01 Auxiliary Enterprise Funds Travel - airfare out of state Football Auxiliary Services I0119863 7-Feb-20 Citadel Employee/Student $626.40 Auxiliary Enterprise Funds Travel - lodging out of state Football Auxiliary Services I0119863 7-Feb-20 Citadel Employee/Student $140.00 Auxiliary Enterprise Funds Travel - meals out of state Football Auxiliary Services I0119863 7-Feb-20 Citadel Employee/Student $44.01 Auxiliary Enterprise Funds Travel - other out of state Football Auxiliary Services

Source: The Citadel Financial Services Department 3 of 14 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0119868 7-Feb-20 Citadel Employee/Student $263.32 Auxiliary Enterprise Funds Travel - lodging out of state Football Recruiting Auxiliary Services I0119868 7-Feb-20 Citadel Employee/Student $130.00 Auxiliary Enterprise Funds Travel - meals out of state Football Recruiting Auxiliary Services I0119868 7-Feb-20 Citadel Employee/Student $83.01 Auxiliary Enterprise Funds Travel - other out of state Football Recruiting Auxiliary Services I0119841 7-Feb-20 Padua Academy $50.00 Unrestricted Funds Travel non-employee Admissions Student services I0119835 7-Feb-20 Unifirst Corporation $322.67 Unrestricted Funds Other contractual services Services Division Operation and maintenance of plant I0119865 7-Feb-20 Citadel Employee/Student $118.77 Auxiliary Enterprise Funds Travel - lodging out of state Basketball Recruiting Auxiliary Services I0119865 7-Feb-20 Citadel Employee/Student $52.00 Auxiliary Enterprise Funds Travel - meals out of state Basketball Recruiting Auxiliary Services I0119865 7-Feb-20 Citadel Employee/Student $27.58 Auxiliary Enterprise Funds Travel - other out of state Basketball Recruiting Auxiliary Services I0119865 7-Feb-20 Citadel Employee/Student $17.00 Auxiliary Enterprise Funds Travel - registration out of state Basketball Recruiting Auxiliary Services I0119866 7-Feb-20 Citadel Employee/Student $22.46 Auxiliary Enterprise Funds Travel - other out of state Basketball Recruiting Auxiliary Services I0119866 7-Feb-20 Citadel Employee/Student $10.00 Auxiliary Enterprise Funds Travel - registration out of state Basketball Recruiting Auxiliary Services I0119873 7-Feb-20 Citadel Employee/Student $97.96 Auxiliary Enterprise Funds Travel - lodging out of state Basketball Recruiting Auxiliary Services I0119873 7-Feb-20 Citadel Employee/Student $35.00 Auxiliary Enterprise Funds Travel - meals out of state Basketball Recruiting Auxiliary Services I0119873 7-Feb-20 Citadel Employee/Student $92.03 Auxiliary Enterprise Funds Travel - other out of state Basketball Recruiting Auxiliary Services I0119817 7-Feb-20 TriDIM Filter Corp $11,502.35 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0119829 7-Feb-20 Phoenix Landscape of Charleston Inc $750.00 Auxiliary Enterprise Funds Other contractual services Faculty Quarters Auxiliary Services I0119830 7-Feb-20 Phoenix Landscape of Charleston Inc $1,520.10 Unrestricted Funds Other contractual services Services Division Operation and maintenance of plant I0119890 7-Feb-20 Citadel Employee/Student $898.00 Restricted Funds Supplies - educational History Academic support I0119819 7-Feb-20 Accredited Lock and Door Hardware Co $9,787.44 Auxiliary Enterprise Funds Supplies - other Barracks Auxiliary Services I0119820 7-Feb-20 Accredited Lock and Door Hardware Co $4,763.74 Auxiliary Enterprise Funds Supplies - other Barracks Auxiliary Services I0119821 7-Feb-20 Accredited Lock and Door Hardware Co $9,172.90 Auxiliary Enterprise Funds Supplies - other Barracks Auxiliary Services I0119822 7-Feb-20 Accredited Lock and Door Hardware Co $25,063.86 Auxiliary Enterprise Funds Supplies - other Barracks Auxiliary Services I0119884 7-Feb-20 Jennifer Lawrence Broderick $1,000.00 Unrestricted Funds Other contractual services Online Education Instruction I0119897 7-Feb-20 Sodexo Inc $369.44 Restricted Funds Sodexo Dining Services School of Education Public Service I0119899 7-Feb-20 Sodexo Inc $115.90 Restricted Funds Sodexo Dining Services School of Science and Mathematics Academic support I0119789 7-Feb-20 Citadel Employee/Student $57.62 Unrestricted Funds Supplies - food Krause Leadership Instruction I0119831 7-Feb-20 SMART Recycling US LLC $759.50 Unrestricted Funds Other contractual services Facilities-Working Capital Operation and maintenance of plant I0119839 7-Feb-20 Simsbury Educational Department $25.00 Unrestricted Funds Travel non-employee Admissions Student services I0119891 7-Feb-20 B2BUV LLC $5,684.35 Unrestricted Funds Supplies - other School of Science and Mathematics Institutional support I0119885 7-Feb-20 Citadel Employee/Student $1,000.00 Unrestricted Funds Other contractual services Online Education Instruction I0119881 7-Feb-20 Gabrielle Kahanamoku $1,000.00 Unrestricted Funds Other contractual services Online Education Instruction I0119887 7-Feb-20 Kami Piikea-Yang Lum $1,000.00 Unrestricted Funds Other contractual services Online Education Instruction I0119806 7-Feb-20 Citadel Employee/Student $187.68 Auxiliary Enterprise Funds Travel - prospective athletes Tennis Auxiliary Services I0119925 10-Feb-20 Austin Dillon Cook Engr Inc $3,905.00 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0119997 10-Feb-20 Colonial Life and Accident Ins $273.22 Unrestricted Funds Colonial Controller Withholdings / Deposits I0119993 10-Feb-20 Hartford $7,375.49 Unrestricted Funds Retirement - optional Controller Withholdings / Deposits I0119993 10-Feb-20 Hartford $4,097.53 Unrestricted Funds Retirement employer - optional Controller Withholdings / Deposits I0119867 10-Feb-20 Marlow White $375.00 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0119869 10-Feb-20 Marlow White $375.00 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0119930 10-Feb-20 Spok, Inc. $20.28 Unrestricted Funds Other contractual services Telecommunications Institutional support I0119998 10-Feb-20 Trustmark Voluntary Benefit Solutions $464.92 Unrestricted Funds Citistreet Controller Withholdings / Deposits I0119996 10-Feb-20 SC Deferred Compensation Program $337.92 Unrestricted Funds Deferred comp loan deductions Controller Withholdings / Deposits I0119996 10-Feb-20 SC Deferred Compensation Program $21,440.82 Unrestricted Funds SC Deferred Compensation Controller Withholdings / Deposits I0119991 10-Feb-20 TIAA-CREF as Agent for JPM $49,555.12 Unrestricted Funds Retirement - optional Controller Withholdings / Deposits I0119991 10-Feb-20 TIAA-CREF as Agent for JPM $27,530.57 Unrestricted Funds Retirement employer - optional Controller Withholdings / Deposits I0119992 10-Feb-20 Metlife $10,597.17 Unrestricted Funds Retirement - optional Controller Withholdings / Deposits I0119992 10-Feb-20 Metlife $5,887.31 Unrestricted Funds Retirement employer - optional Controller Withholdings / Deposits I0119994 10-Feb-20 Variable Annuity Life Ins Co $8,487.24 Unrestricted Funds Retirement - optional Controller Withholdings / Deposits I0119994 10-Feb-20 Variable Annuity Life Ins Co $4,715.15 Unrestricted Funds Retirement employer - optional Controller Withholdings / Deposits I0119995 10-Feb-20 Variable Annuity Life Ins Co $1,645.00 Unrestricted Funds Citistreet 403b Controller Withholdings / Deposits I0119995 10-Feb-20 Variable Annuity Life Ins Co $125.00 Unrestricted Funds Hartford 403b Controller Withholdings / Deposits I0119995 10-Feb-20 Variable Annuity Life Ins Co $10,744.63 Unrestricted Funds TIAA-CREF 403b Controller Withholdings / Deposits I0119995 10-Feb-20 Variable Annuity Life Ins Co $3,205.84 Unrestricted Funds Valic 403b Controller Withholdings / Deposits I0119931 10-Feb-20 Citadel Employee/Student $128.80 Unrestricted Funds Travel - POV in-state Financial Services Institutional support I0119931 10-Feb-20 Citadel Employee/Student $11.00 Unrestricted Funds Travel - other in-state Financial Services Institutional support I0119958 10-Feb-20 Citadel Employee/Student $260.01 Unrestricted Funds Travel - POV in-state Legislative Liason Institutional support I0119904 10-Feb-20 Citadel Employee/Student $847.50 Unrestricted Funds Supplies - other Band Student services I0119854 10-Feb-20 Citadel Petty Cash $284.60 Restricted Funds Petty cash - supplies Biology Research I0119854 10-Feb-20 Citadel Petty Cash $19.28 Unrestricted Funds Petty cash - supplies Associate Provost for Acad Affairs Academic support I0119854 10-Feb-20 Citadel Petty Cash $236.69 Unrestricted Funds Petty cash - supplies School of Education Institutional support I0119854 10-Feb-20 Citadel Petty Cash $37.41 Unrestricted Funds Petty cash - supplies Krause Leadership Instruction I0119824 10-Feb-20 John King Leather Co Inc $721.50 Auxiliary Enterprise Funds Resale - Military supplies Cadet Store Auxiliary Services I0119906 10-Feb-20 Randstad US LP $8,082.75 Auxiliary Enterprise Funds Other contractual services Laundry and Dry Cleaning Auxiliary Services I0119907 10-Feb-20 Barnes and Noble College Booksellers Inc $998,421.64 Auxiliary Enterprise Funds Accts Payable - Barnes and Noble General Fund Revenue Auxiliary Services I0119530 10-Feb-20 Citadel Employee/Student $22.50 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0119937 10-Feb-20 Citadel Employee/Student $100.00 Unrestricted Funds Travel - registration out of state Modern Languages Instruction I0119954 10-Feb-20 Citadel Employee/Student $33.21 Auxiliary Enterprise Funds Travel - other in-state Tennis Auxiliary Services I0119825 10-Feb-20 Adidas America Inc $1,100.00 Auxiliary Enterprise Funds Resale - clothing Cadet Store Auxiliary Services I0119825 10-Feb-20 Adidas America Inc $30.00 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services I0119948 10-Feb-20 Citadel Employee/Student $143.95 Auxiliary Enterprise Funds Travel - lodging out of state Football Recruiting Auxiliary Services I0119948 10-Feb-20 Citadel Employee/Student $35.00 Auxiliary Enterprise Funds Travel - meals out of state Football Recruiting Auxiliary Services I0119943 10-Feb-20 Citadel Employee/Student $25.00 Auxiliary Enterprise Funds Travel - other in-state Football Recruiting Auxiliary Services I0119945 10-Feb-20 Citadel Employee/Student $42.10 Auxiliary Enterprise Funds Travel - other out of state Football Recruiting Auxiliary Services I0119780 10-Feb-20 Citadel Employee/Student $539.68 Auxiliary Enterprise Funds Deposits - noncurrent Faculty Quarters Auxiliary Services

Source: The Citadel Financial Services Department 4 of 14 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0119955 10-Feb-20 Citadel Employee/Student $121.88 Auxiliary Enterprise Funds Travel - POV in-state Athletics Administration Auxiliary Services I0119953 10-Feb-20 Citadel Employee/Student $248.06 Auxiliary Enterprise Funds Travel - lodging out of state Football Recruiting Auxiliary Services I0119953 10-Feb-20 Citadel Employee/Student $140.00 Auxiliary Enterprise Funds Travel - meals out of state Football Recruiting Auxiliary Services I0119953 10-Feb-20 Citadel Employee/Student $53.02 Auxiliary Enterprise Funds Travel - other out of state Football Recruiting Auxiliary Services I0119926 10-Feb-20 Rosenblum Coe Architects Inc $645.00 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0119924 10-Feb-20 McMillan Pazdan Smith LLC $6,953.37 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0119936 10-Feb-20 Citadel Employee/Student $113.42 Unrestricted Funds Travel - POV in-state Public Safety Operation and maintenance of plant I0119950 10-Feb-20 Citadel Employee/Student $127.86 Unrestricted Funds Travel - POV in-state School of Education Instruction I0119902 10-Feb-20 Sodexo Inc $258.02 Auxiliary Enterprise Funds Sodexo Dining Services VP of Finance Auxiliary Services I0119942 10-Feb-20 Sodexo Inc $390.40 Auxiliary Enterprise Funds Sodexo Dining Services Basketball Auxiliary Services I0119946 10-Feb-20 Sodexo Inc $931.93 Auxiliary Enterprise Funds Sodexo Dining Services Football Recruiting Auxiliary Services I0119949 10-Feb-20 Sodexo Inc $284.50 Restricted Funds Sodexo Dining Services School of Education Public Service I0119956 10-Feb-20 Sodexo Inc $1,052.58 Unrestricted Funds Sodexo Dining Services Citadel Graduate College Instruction I0119960 10-Feb-20 Sodexo Inc $6,009.27 Auxiliary Enterprise Funds Citadel Canteen Auxiliary Services I0119962 10-Feb-20 Sodexo Inc $257,611.50 Auxiliary Enterprise Funds Sodexo Dining Services Dining Hall Auxiliary Services I0119934 10-Feb-20 Citadel Employee/Student $35.00 Auxiliary Enterprise Funds Travel - meals in-state Football Recruiting Auxiliary Services I0119934 10-Feb-20 Citadel Employee/Student $53.00 Auxiliary Enterprise Funds Travel - meals out of state Football Recruiting Auxiliary Services I0119934 10-Feb-20 Citadel Employee/Student $57.36 Auxiliary Enterprise Funds Travel - other in-state Football Recruiting Auxiliary Services I0119934 10-Feb-20 Citadel Employee/Student $30.68 Auxiliary Enterprise Funds Travel - other out of state Football Recruiting Auxiliary Services I0119951 10-Feb-20 Citadel Employee/Student $70.00 Auxiliary Enterprise Funds Travel - meals in-state Football Recruiting Auxiliary Services I0119951 10-Feb-20 Citadel Employee/Student $68.27 Auxiliary Enterprise Funds Travel - other in-state Football Recruiting Auxiliary Services I0119532 10-Feb-20 Citadel Employee/Student $46.62 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0119935 10-Feb-20 Citadel Employee/Student $471.50 Restricted Funds Travel - airfare out of state Civil and Environmental Engineering Academic support I0119935 10-Feb-20 Citadel Employee/Student $216.93 Restricted Funds Travel - lodging out of state Civil and Environmental Engineering Academic support I0119935 10-Feb-20 Citadel Employee/Student $90.00 Restricted Funds Travel - meals out of state Civil and Environmental Engineering Academic support I0119935 10-Feb-20 Citadel Employee/Student $276.80 Restricted Funds Travel - other out of state Civil and Environmental Engineering Academic support I0119957 10-Feb-20 Charleston Wesley Foundation $1,500.00 Unrestricted Funds Travel - students Krause Leadership Instruction I0119927 10-Feb-20 SGA Architecture LLC $6,350.00 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0119947 10-Feb-20 Citadel Employee/Student $27.50 Auxiliary Enterprise Funds Travel - other out of state Football Recruiting Auxiliary Services I0119959 10-Feb-20 Citadel Employee/Student $26.27 Auxiliary Enterprise Funds Travel - other in-state Football Recruiting Auxiliary Services I0119928 10-Feb-20 SMHa Inc $11,459.50 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0119929 10-Feb-20 SMHa Inc $16,240.00 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0119939 10-Feb-20 Heather Coffey $486.38 Unrestricted Funds Travel non-employee Krause Leadership Instruction I0119909 10-Feb-20 Marigold Arts Dev., Inc $2,000.00 Unrestricted Funds Other contractual services Fine Arts Student services I0119974 11-Feb-20 Cardinal Distribution $26.82 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0119975 11-Feb-20 Cardinal Distribution $46.37 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0119976 11-Feb-20 Cardinal Distribution $161.46 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0119977 11-Feb-20 Cardinal Distribution $579.01 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0119978 11-Feb-20 Cardinal Distribution $154.70 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0119979 11-Feb-20 Cardinal Distribution $6.97 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0119980 11-Feb-20 Cardinal Distribution $8.10 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0119981 11-Feb-20 Cardinal Distribution $327.09 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0119982 11-Feb-20 Cardinal Distribution $65.27 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0119983 11-Feb-20 Cardinal Distribution $181.49 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0119984 11-Feb-20 Cardinal Distribution $24.85 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0120016 11-Feb-20 Comcast Cable $195.91 Auxiliary Enterprise Funds Other contractual services Citadel Beach House Auxiliary Services I0119985 11-Feb-20 Henry Schein Inc $151.80 Auxiliary Enterprise Funds Other contractual services Infirmary Auxiliary Services I0119986 11-Feb-20 Henry Schein Inc $65.07 Auxiliary Enterprise Funds Other contractual services Infirmary Auxiliary Services I0119987 11-Feb-20 Henry Schein Inc $222.99 Auxiliary Enterprise Funds Other contractual services Infirmary Auxiliary Services I0119933 11-Feb-20 Citadel Employee/Student $450.00 Auxiliary Enterprise Funds Travel - athletic teams Track Auxiliary Services I0119912 11-Feb-20 Citadel Employee/Student $44.35 Auxiliary Enterprise Funds Supplies - other Weight Training Auxiliary Services I0119969 11-Feb-20 Nature's Calling Inc $560.97 Auxiliary Enterprise Funds Other contractual services Faculty Quarters Auxiliary Services I0120000 11-Feb-20 Twin Hill Acquisition Company Inc $73,203.22 Auxiliary Enterprise Funds Resale - uniforms Tailor Shop Auxiliary Services I0120001 11-Feb-20 Twin Hill Acquisition Company Inc $15,391.18 Auxiliary Enterprise Funds Resale - uniforms Tailor Shop Auxiliary Services I0119910 11-Feb-20 Bausch Health US, LLC $322.56 Auxiliary Enterprise Funds Resale - health and comfort Cadet Store Auxiliary Services I0119903 11-Feb-20 Southern Conference $900.00 Auxiliary Enterprise Funds Athletics team entry fees Golf - Womens Auxiliary Services I0120017 11-Feb-20 Isle of Palms Water and Sewer Commission $128.60 Auxiliary Enterprise Funds Other contractual services Citadel Beach House Auxiliary Services I0119973 11-Feb-20 Delta Pharmacy and Medical Supply $883.83 Auxiliary Enterprise Funds Other contractual services Infirmary Auxiliary Services I0119692 11-Feb-20 Dow Jones and Co $6,585.25 Unrestricted Funds On line databases Library Academic support I0119963 11-Feb-20 Citadel Employee/Student $700.00 Unrestricted Funds Travel - other foreign School of Business Administration Instruction I0119844 11-Feb-20 Adidas America Inc $28.69 Auxiliary Enterprise Funds Supplies - athletics Baseball Auxiliary Services I0119850 11-Feb-20 Adidas America Inc $208.54 Auxiliary Enterprise Funds Supplies - athletics Tennis Auxiliary Services I0119938 11-Feb-20 Adidas America Inc $241.81 Auxiliary Enterprise Funds Supplies - athletics Tennis Auxiliary Services I0120019 11-Feb-20 Windstream Corporation $3,732.05 Unrestricted Funds Other contractual services ITS - Administrative Computing Institutional support I0119965 11-Feb-20 State Fiscal Accountability Authority $1,000,180.08 Unrestricted Funds Insurance General Administration Institutional support I0119966 11-Feb-20 State Fiscal Accountability Authority $33.87 Unrestricted Funds Insurance General Administration Institutional support I0119967 11-Feb-20 State Fiscal Accountability Authority $570.00 Unrestricted Funds Insurance General Administration Institutional support I0119968 11-Feb-20 State Fiscal Accountability Authority $100.71 Unrestricted Funds Insurance General Administration Institutional support I0119905 11-Feb-20 Varsity Brands Holding Co Inc $13.62 Auxiliary Enterprise Funds Supplies - other Track Auxiliary Services I0119905 11-Feb-20 Varsity Brands Holding Co Inc $13.63 Auxiliary Enterprise Funds Supplies - other Track - Womens Auxiliary Services I0119988 11-Feb-20 Unifirst Corporation $111.33 Unrestricted Funds Other contractual services Services Division Operation and maintenance of plant I0120018 11-Feb-20 Shelly R Willis $2,166.66 Unrestricted Funds Other contractual services Online Education Instruction I0120015 11-Feb-20 Coast Architects Inc $1,867.75 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0120006 11-Feb-20 Sodexo Inc $1,073.93 Auxiliary Enterprise Funds Sodexo Dining Services Football Recruiting Auxiliary Services

Source: The Citadel Financial Services Department 5 of 14 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0120011 11-Feb-20 Meeting And Market Associates LLC $272.50 Restricted Funds Entertainment - official School of Humanities and Soc Sci Instruction I0119919 11-Feb-20 Citadel Employee/Student $103.02 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0119917 11-Feb-20 Citadel Employee/Student $212.10 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0119920 11-Feb-20 Citadel Employee/Student $222.20 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0119922 11-Feb-20 Citadel Employee/Student $208.06 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0120020 11-Feb-20 SouthCon Building Group LLC $194,662.50 Unexpended Plant Funds New construction Construction Management Operation and maintenance of plant I0120021 11-Feb-20 SouthCon Building Group LLC $7,910.87 Unexpended Plant Funds New construction Construction Management Operation and maintenance of plant I0119918 11-Feb-20 Citadel Employee/Student $178.77 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0119971 11-Feb-20 FBI National Academy Associates-South Carolina Chapter $1,000.00 Unrestricted Funds Travel - registration in-state Public Safety Operation and maintenance of plant I0119915 11-Feb-20 Citadel Employee/Student $203.01 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0119916 11-Feb-20 Citadel Employee/Student $193.92 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0119921 11-Feb-20 Citadel Employee/Student $181.80 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0119964 11-Feb-20 Kyle Saunders $50.00 Unrestricted Funds Parking - employee Financial Services Operation and maintenance of plant I0120059 12-Feb-20 Comcast Cable $90.06 Unrestricted Funds Other contractual services Office of the President Institutional support I0120049 12-Feb-20 Huss Inc $4,925.00 Unexpended Plant Funds Other contractual services Construction Management Operation and maintenance of plant I0120010 12-Feb-20 Rah Rah Inc $16,800.00 Auxiliary Enterprise Funds Resale - clothing Cadet Store Auxiliary Services I0120050 12-Feb-20 Shred 360 LLC $15.00 Unrestricted Funds Other contractual services Procurement Services Institutional support I0120039 12-Feb-20 Citadel Employee/Student $249.55 Unrestricted Funds Travel non-employee Board of Visitors Institutional support I0120028 12-Feb-20 Charleston County $3,762.00 Unrestricted Funds Other professional fees Public Safety Operation and maintenance of plant I0120041 12-Feb-20 Citadel Petty Cash $359.15 Unrestricted Funds Travel non-employee Board of Visitors Institutional support I0120040 12-Feb-20 Citadel Employee/Student $131.68 Unrestricted Funds Travel non-employee Board of Visitors Institutional support I0120047 12-Feb-20 Citadel Employee/Student $117.88 Unrestricted Funds Travel non-employee Board of Visitors Institutional support I0120042 12-Feb-20 Citadel Employee/Student $218.50 Unrestricted Funds Travel non-employee Board of Visitors Institutional support I0120043 12-Feb-20 Citadel Employee/Student $269.56 Unrestricted Funds Travel non-employee Board of Visitors Institutional support I0120054 12-Feb-20 Dell Marketing LP $162.41 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0119855 12-Feb-20 Citadel Petty Cash $559.94 Unrestricted Funds Travel - lodging out of state Financial Aid Student services I0120009 12-Feb-20 Camelbak Products LLC $148.99 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services I0120009 12-Feb-20 Camelbak Products LLC $1,231.30 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0120048 12-Feb-20 Hobart Corp $496.00 Auxiliary Enterprise Funds Maintenance contracts Dining Hall Auxiliary Services I0120029 12-Feb-20 Marriott Resort at Grande Dunes $676.00 Unrestricted Funds Travel - lodging in-state Public Safety Operation and maintenance of plant I0120052 12-Feb-20 Young Office Environments Inc $4,686.63 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0118639 12-Feb-20 Citadel Employee/Student $100.30 Unrestricted Funds Books Krause Leadership Institutional support I0119894 12-Feb-20 Citadel Employee/Student $40.00 Unrestricted Funds Application fee General Fund Revenue Instruction I0120027 12-Feb-20 Sheriar Press Inc $174.40 Restricted Funds Supplies - office Global Scholars Academic support I0120023 12-Feb-20 Unifirst Corporation $4.73 Unrestricted Funds Other contractual services Procurement Services Institutional support I0120024 12-Feb-20 Unifirst Corporation $4.73 Unrestricted Funds Other contractual services Procurement Services Institutional support I0120025 12-Feb-20 Unifirst Corporation $10.81 Unrestricted Funds Other contractual services Post Office Student services I0120026 12-Feb-20 Unifirst Corporation $10.81 Unrestricted Funds Other contractual services Post Office Student services I0120056 12-Feb-20 Global Learning Semesters Inc $27,827.98 Unrestricted Funds Travel - students Global Scholars Instruction I0120031 12-Feb-20 Bottling Group LLC $626.63 Auxiliary Enterprise Funds Resale - Food and Beverage Cadet Store Auxiliary Services I0119837 12-Feb-20 Citadel Employee/Student $87.72 Unrestricted Funds Travel - students School of Business Administration Instruction I0120046 12-Feb-20 Citadel Employee/Student $139.15 Unrestricted Funds Travel non-employee Board of Visitors Institutional support I0120035 12-Feb-20 Citadel Employee/Student $1,191.35 Restricted Funds Travel - airfare out of state Engineering Leadership & Prog Mgmt Research I0120035 12-Feb-20 Citadel Employee/Student $97.60 Restricted Funds Travel - lodging out of state Engineering Leadership & Prog Mgmt Research I0120035 12-Feb-20 Citadel Employee/Student $100.00 Restricted Funds Travel - meals out of state Engineering Leadership & Prog Mgmt Research I0120035 12-Feb-20 Citadel Employee/Student $60.02 Restricted Funds Travel - other out of state Engineering Leadership & Prog Mgmt Research I0120066 12-Feb-20 Sodexo Inc $85.00 Restricted Funds Sodexo Dining Services Provost and Dean of the College Academic support I0120067 12-Feb-20 Sodexo Inc $698.80 Unrestricted Funds Sodexo Dining Services Psychology Institutional support I0120070 12-Feb-20 Sodexo Inc $325.01 Unrestricted Funds Sodexo Dining Services Admissions Student services I0120071 12-Feb-20 Sodexo Inc $511.55 Unrestricted Funds Sodexo Dining Services Admissions Student services I0120072 12-Feb-20 Sodexo Inc $599.40 Unrestricted Funds Sodexo Dining Services Admissions Student services I0120074 12-Feb-20 Sodexo Inc $399.60 Unrestricted Funds Sodexo Dining Services Admissions Student services I0120075 12-Feb-20 Sodexo Inc $499.50 Unrestricted Funds Sodexo Dining Services Admissions Student services I0120077 12-Feb-20 Sodexo Inc $277.05 Restricted Funds Sodexo Dining Services Provost and Dean of the College Academic support I0119584 12-Feb-20 Citadel Employee/Student $70.92 Unrestricted Funds Supplies - food Krause Leadership Instruction I0119836 12-Feb-20 Citadel Employee/Student $107.64 Restricted Funds Supplies - food School of Science and Mathematics Academic support I0120055 12-Feb-20 The American College of Greece $143,232.00 Unrestricted Funds Travel - students Global Scholars Instruction I0120037 12-Feb-20 Hill Construction Services of Charleston Inc $4,000.00 Unexpended Plant Funds Renovation - building interior Construction Management Operation and maintenance of plant I0120038 12-Feb-20 Hill Construction Services of Charleston Inc $6,550.92 Unexpended Plant Funds Retainges payable Construction Management Operation and maintenance of plant I0120045 12-Feb-20 Citadel Employee/Student $269.10 Unrestricted Funds Travel non-employee Board of Visitors Institutional support I0120044 12-Feb-20 Citadel Employee/Student $141.45 Unrestricted Funds Travel non-employee Board of Visitors Institutional support I0119851 12-Feb-20 Citadel Employee/Student $137.32 Unrestricted Funds Supplies - food School of Business Administration Instruction I0120051 12-Feb-20 Ayers Saint Gross Inc $45,540.75 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0120034 12-Feb-20 Evan T Ortlieb $503.27 Restricted Funds Travel non-employee Provost and Dean of the College Academic support I0119726 12-Feb-20 Eric Santiago Villafranca $103.14 Restricted Funds Travel non-employee Provost and Dean of the College Academic support I0120053 12-Feb-20 SEGRA $12,267.66 Unrestricted Funds Telecom vendor expenses Telecommunications Institutional support I0120057 12-Feb-20 SEGRA $35.78 Unrestricted Funds Telecom vendor expenses Telecommunications Institutional support I0120058 12-Feb-20 SEGRA $8,746.23 Unrestricted Funds Other contractual services ITS - Academic Computing Academic support I0119716 13-Feb-20 Citadel Employee/Student $143.86 Unrestricted Funds Supplies - food Health and Human Performance Instruction I0120087 13-Feb-20 Citadel Employee/Student $825.00 Auxiliary Enterprise Funds Travel - athletic teams Track Auxiliary Services I0120087 13-Feb-20 Citadel Employee/Student $425.00 Auxiliary Enterprise Funds Travel - athletic teams Track - Womens Auxiliary Services I0120080 13-Feb-20 John King Leather Co Inc $122.35 Auxiliary Enterprise Funds Resale - Military supplies Cadet Store Auxiliary Services I0120033 13-Feb-20 Citadel Employee/Student $1,622.16 Unrestricted Funds ACH Refund Treasurer Instruction I0120105 13-Feb-20 Sodexo Inc $257,393.00 Auxiliary Enterprise Funds Sodexo Dining Services Dining Hall Auxiliary Services

Source: The Citadel Financial Services Department 6 of 14 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0120106 13-Feb-20 Brink's Incorporated $956.79 Unrestricted Funds Other contractual services Financial Services Institutional support I0120107 13-Feb-20 Brink's Incorporated $1.67 Unrestricted Funds Other contractual services Financial Services Institutional support I0120084 13-Feb-20 Citadel Employee/Student $280.78 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0120121 14-Feb-20 NC Child Support $175.00 Unrestricted Funds Child support Controller Withholdings / Deposits I0120068 14-Feb-20 RKO $45.50 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0120125 14-Feb-20 SC Retirement System $302.15 Unrestricted Funds Retirement emplyr - police officers Controller Withholdings / Deposits I0120125 14-Feb-20 SC Retirement System $758.95 Unrestricted Funds Retirement emplyr - police retirees Controller Withholdings / Deposits I0120132 14-Feb-20 Citadel Employee/Student $26.64 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0120135 14-Feb-20 Citadel Employee/Student $74.93 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0120139 14-Feb-20 Citadel Employee/Student $68.72 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0120137 14-Feb-20 Citadel Employee/Student $45.12 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0120148 14-Feb-20 Citadel Employee/Student $557.47 Restricted Funds Travel - POV out of state Commandant of Cadets Student services I0120148 14-Feb-20 Citadel Employee/Student $160.00 Restricted Funds Travel - meals out of state Associate Provost for Acad Affairs Academic support I0120140 14-Feb-20 Citadel Employee/Student $102.47 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0120115 14-Feb-20 Citadel Employee/Student $13.18 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0119990 14-Feb-20 Citadel Employee/Student $119.52 Unrestricted Funds Entertainment - official Krause Leadership Instruction I0120149 14-Feb-20 Citadel Employee/Student $371.80 Unrestricted Funds Travel - airfare out of state School of Business Administration Instruction I0120149 14-Feb-20 Citadel Employee/Student $568.85 Unrestricted Funds Travel - lodging out of state School of Business Administration Instruction I0120149 14-Feb-20 Citadel Employee/Student $58.37 Unrestricted Funds Travel - meals out of state School of Business Administration Instruction I0120149 14-Feb-20 Citadel Employee/Student $110.98 Unrestricted Funds Travel - other out of state School of Business Administration Instruction I0120149 14-Feb-20 Citadel Employee/Student $100.00 Unrestricted Funds Travel - registration out of state School of Business Administration Instruction I0120150 14-Feb-20 Citadel Employee/Student $262.44 Unrestricted Funds Travel - POV in-state Legislative Liason Institutional support I0120136 14-Feb-20 Citadel Employee/Student $13.54 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0120151 14-Feb-20 Citadel Employee/Student $1,932.65 Unrestricted Funds Travel - airfare foreign Modern Languages Instruction I0120133 14-Feb-20 Citadel Employee/Student $17.76 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0120134 14-Feb-20 Citadel Employee/Student $70.87 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0120128 14-Feb-20 AT and T $2,207.01 Unrestricted Funds Telecom vendor expenses Telecommunications Institutional support I0120124 14-Feb-20 US Dept of Education $92.65 Unrestricted Funds Wage garnishments Controller Withholdings / Deposits I0120116 14-Feb-20 Randstad US LP $6,679.34 Auxiliary Enterprise Funds Other contractual services Laundry and Dry Cleaning Auxiliary Services I0120112 14-Feb-20 Francis Marion Hotel $2,500.00 Unrestricted Funds Facility Room Rental Expense School of Business Administration Public Service I0120083 14-Feb-20 Citadel Employee/Student $175.00 Unrestricted Funds Dues and subscriptions School of Business Administration Instruction I0120138 14-Feb-20 Citadel Employee/Student $76.27 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0120141 14-Feb-20 Citadel Employee/Student $62.67 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0120062 14-Feb-20 Clifton High School College Fair $50.00 Unrestricted Funds Travel non-employee Admissions Student services I0120113 14-Feb-20 Staples the Office Superstore East Inc $305.76 Auxiliary Enterprise Funds Supplies - office Laundry and Dry Cleaning Auxiliary Services I0120114 14-Feb-20 Staples the Office Superstore East Inc $100.27 Auxiliary Enterprise Funds Supplies - office Laundry and Dry Cleaning Auxiliary Services I0120142 14-Feb-20 Citadel Employee/Student $415.00 Restricted Funds Travel - POV out of state School of Engineering Academic support I0120142 14-Feb-20 Citadel Employee/Student $824.29 Restricted Funds Travel - lodging out of state School of Engineering Academic support I0120142 14-Feb-20 Citadel Employee/Student $290.00 Restricted Funds Travel - meals out of state School of Engineering Academic support I0119989 14-Feb-20 Unifirst Corporation $227.13 Unrestricted Funds Other contractual services Services Division Operation and maintenance of plant I0120129 14-Feb-20 McMillan Pazdan Smith LLC $2,218.75 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0120146 14-Feb-20 Citadel Employee/Student $381.13 Unrestricted Funds Travel - POV in-state Citadel Graduate College Instruction I0120147 14-Feb-20 Citadel Employee/Student $234.33 Unrestricted Funds Travel - POV in-state Citadel Graduate College Instruction I0120145 14-Feb-20 Citadel Employee/Student $142.31 Unrestricted Funds Travel - POV out of state Citadel Graduate College Instruction I0120153 14-Feb-20 The Budd Group Inc $900.62 Unrestricted Funds Other contractual services Facilities-Working Capital Operation and maintenance of plant I0120152 14-Feb-20 Citadel Employee/Student $1,000.00 Unrestricted Funds Travel - students School of Business Administration Instruction I0120122 14-Feb-20 ND Child Support Division $823.50 Unrestricted Funds Child support Controller Withholdings / Deposits I0120120 14-Feb-20 Maryland Child Support Account $844.00 Unrestricted Funds Child support Controller Withholdings / Deposits I0120123 14-Feb-20 Application Software, Inc $10,999.80 Unrestricted Funds MoneyPlus Controller Withholdings / Deposits I0120119 14-Feb-20 South Carolina State Disbursement Unit $1,077.56 Unrestricted Funds Child support Controller Withholdings / Deposits I0120126 14-Feb-20 Milk Stork Inc $99.00 Unrestricted Funds Other contractual services Human Resources Institutional support I0120109 14-Feb-20 Richard Steve Roane $471.87 Restricted Funds Travel non-employee Provost and Dean of the College Academic support I0120223 17-Feb-20 Hartford $7,908.04 Unrestricted Funds Retirement - optional Controller Withholdings / Deposits I0120223 17-Feb-20 Hartford $4,393.38 Unrestricted Funds Retirement employer - optional Controller Withholdings / Deposits I0120154 17-Feb-20 Liberty Fire Protection Inc $11,663.00 Unrestricted Funds Other contractual services Safety Operation and maintenance of plant I0120155 17-Feb-20 Dominion Energy South Carolina Inc $10,956.92 Unrestricted Funds Other contractual services Utilities (Commodity) Operation and maintenance of plant I0120218 17-Feb-20 SC Deferred Compensation Program $337.92 Unrestricted Funds Deferred comp loan deductions Controller Withholdings / Deposits I0120218 17-Feb-20 SC Deferred Compensation Program $22,823.82 Unrestricted Funds SC Deferred Compensation Controller Withholdings / Deposits I0120225 17-Feb-20 TIAA-CREF as Agent for JPM $49,642.02 Unrestricted Funds Retirement - optional Controller Withholdings / Deposits I0120225 17-Feb-20 TIAA-CREF as Agent for JPM $27,578.84 Unrestricted Funds Retirement employer - optional Controller Withholdings / Deposits I0120224 17-Feb-20 Metlife $11,442.45 Unrestricted Funds Retirement - optional Controller Withholdings / Deposits I0120224 17-Feb-20 Metlife $6,356.91 Unrestricted Funds Retirement employer - optional Controller Withholdings / Deposits I0120219 17-Feb-20 Variable Annuity Life Ins Co $1,645.00 Unrestricted Funds Citistreet 403b Controller Withholdings / Deposits I0120219 17-Feb-20 Variable Annuity Life Ins Co $125.00 Unrestricted Funds Hartford 403b Controller Withholdings / Deposits I0120219 17-Feb-20 Variable Annuity Life Ins Co $10,936.50 Unrestricted Funds TIAA-CREF 403b Controller Withholdings / Deposits I0120219 17-Feb-20 Variable Annuity Life Ins Co $3,155.84 Unrestricted Funds Valic 403b Controller Withholdings / Deposits I0120226 17-Feb-20 Variable Annuity Life Ins Co $8,619.85 Unrestricted Funds Retirement - optional Controller Withholdings / Deposits I0120226 17-Feb-20 Variable Annuity Life Ins Co $4,788.82 Unrestricted Funds Retirement employer - optional Controller Withholdings / Deposits I0120143 17-Feb-20 Citadel Employee/Student $499.40 Unrestricted Funds Travel - airfare out of state Cyber and Computer Sciences Instruction I0120143 17-Feb-20 Citadel Employee/Student $248.60 Unrestricted Funds Travel - lodging out of state Cyber and Computer Sciences Instruction I0120143 17-Feb-20 Citadel Employee/Student $125.00 Unrestricted Funds Travel - meals out of state Cyber and Computer Sciences Instruction I0120143 17-Feb-20 Citadel Employee/Student $45.00 Unrestricted Funds Travel - other out of state Cyber and Computer Sciences Instruction I0120144 17-Feb-20 Citadel Employee/Student $634.53 Restricted Funds Travel - lodging out of state Cyber and Computer Sciences Research I0120144 17-Feb-20 Citadel Employee/Student $100.00 Restricted Funds Travel - meals out of state Cyber and Computer Sciences Research

Source: The Citadel Financial Services Department 7 of 14 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0120144 17-Feb-20 Citadel Employee/Student $103.40 Restricted Funds Travel - other out of state Cyber and Computer Sciences Research I0120007 17-Feb-20 Citadel Employee/Student $72.03 Auxiliary Enterprise Funds Supplies - office Weight Training Auxiliary Services I0120007 17-Feb-20 Citadel Employee/Student $33.34 Auxiliary Enterprise Funds Supplies - other Weight Training Auxiliary Services I0120191 17-Feb-20 Citadel Employee/Student $417.37 Restricted Funds Travel - airfare foreign Modern Languages Research I0120185 17-Feb-20 Citadel Employee/Student $120.36 Unrestricted Funds Travel - lodging in-state Office of the President Institutional support I0120185 17-Feb-20 Citadel Employee/Student $35.00 Unrestricted Funds Travel - meals in-state Office of the President Institutional support I0120185 17-Feb-20 Citadel Employee/Student $27.12 Unrestricted Funds Travel - other in-state Office of the President Institutional support I0120170 17-Feb-20 Citadel Employee/Student $150.00 Unrestricted Funds Other contractual services School of Education Public Service I0120157 17-Feb-20 National Welders Supply Co $97.65 Unrestricted Funds Supplies - other Utilities Division (Labor) Operation and maintenance of plant I0120163 17-Feb-20 Nature's Calling Inc $5,243.86 Unrestricted Funds Trash collection Services Division Operation and maintenance of plant I0120164 17-Feb-20 Nature's Calling Inc $225.00 Unrestricted Funds Trash collection Services Division Operation and maintenance of plant I0120180 17-Feb-20 Meridian Automation and Communication Inc $788.00 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0120160 17-Feb-20 Enterprise Rent-A-Car $612.18 Auxiliary Enterprise Funds Leased vehicles Football Recruiting Auxiliary Services I0120179 17-Feb-20 Young Office Environments Inc $16,306.40 Unrestricted Funds Equipment-materials Online Education Instruction I0120192 17-Feb-20 Citadel Employee/Student $10.32 Unrestricted Funds Travel - other in-state Summer Session 2 Instruction I0120193 17-Feb-20 Citadel Employee/Student $30.00 Unrestricted Funds Travel - other in-state Summer Session 2 Instruction I0120194 17-Feb-20 Citadel Employee/Student $15.16 Unrestricted Funds Travel - other in-state Summer Session 2 Instruction I0120182 17-Feb-20 Citadel Employee/Student $21.40 Unrestricted Funds Travel - POV in-state School of Engineering Academic support I0120186 17-Feb-20 Citadel Employee/Student $21.40 Restricted Funds Travel - POV in-state School of Engineering Academic support I0120186 17-Feb-20 Citadel Employee/Student $244.89 Restricted Funds Travel - airfare out of state School of Engineering Academic support I0120186 17-Feb-20 Citadel Employee/Student $287.06 Restricted Funds Travel - lodging out of state School of Engineering Academic support I0120186 17-Feb-20 Citadel Employee/Student $90.00 Restricted Funds Travel - meals out of state School of Engineering Academic support I0120186 17-Feb-20 Citadel Employee/Student $30.00 Restricted Funds Travel - other in-state School of Engineering Academic support I0120186 17-Feb-20 Citadel Employee/Student $28.00 Restricted Funds Travel - other out of state School of Engineering Academic support I0120188 17-Feb-20 Citadel Employee/Student $44.00 Auxiliary Enterprise Funds Travel - meals out of state Athletics Administration Auxiliary Services I0120188 17-Feb-20 Citadel Employee/Student $83.26 Auxiliary Enterprise Funds Travel - other out of state Athletics Administration Auxiliary Services I0120189 17-Feb-20 Citadel Employee/Student $140.17 Auxiliary Enterprise Funds Travel - lodging out of state Athletics Administration Auxiliary Services I0120189 17-Feb-20 Citadel Employee/Student $20.00 Auxiliary Enterprise Funds Travel - meals out of state Athletics Administration Auxiliary Services I0120189 17-Feb-20 Citadel Employee/Student $60.59 Auxiliary Enterprise Funds Travel - other out of state Athletics Administration Auxiliary Services I0120168 17-Feb-20 Charleston ENT Associates LLC $58.00 Auxiliary Enterprise Funds Physican fees Sports Medicine-Athletics Auxiliary Services I0120181 17-Feb-20 Soil Consultants Inc $5,155.00 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0120197 17-Feb-20 Citadel Employee/Student $221.42 Auxiliary Enterprise Funds Travel - meals out of state Football Recruiting Auxiliary Services I0120197 17-Feb-20 Citadel Employee/Student $45.73 Auxiliary Enterprise Funds Travel - other in-state Football Recruiting Auxiliary Services I0120197 17-Feb-20 Citadel Employee/Student $93.88 Auxiliary Enterprise Funds Travel - other out of state Football Recruiting Auxiliary Services I0120156 17-Feb-20 Direct Energy Marketing Inc $1,357.23 Unrestricted Funds Gas Utilities (Commodity) Operation and maintenance of plant I0120060 17-Feb-20 Citadel Employee/Student $134.23 Auxiliary Enterprise Funds Supplies - food Concessions-Compliance Auxiliary Services I0120060 17-Feb-20 Citadel Employee/Student $80.50 Auxiliary Enterprise Funds Supplies - other Concessions-Compliance Auxiliary Services I0120165 17-Feb-20 Varsity Brands Holding Co Inc $207.10 Auxiliary Enterprise Funds Supplies - athletics Football Auxiliary Services I0120162 17-Feb-20 Media General Operations Inc $1,450.00 Unrestricted Funds Advertising Strategic Marketing Institutional support I0120196 17-Feb-20 Citadel Employee/Student $123.16 Auxiliary Enterprise Funds Travel - lodging out of state Soccer - Womens Auxiliary Services I0120171 17-Feb-20 Matthew Neal $150.00 Unrestricted Funds Other contractual services School of Education Public Service I0120195 17-Feb-20 Citadel Employee/Student $239.68 Unrestricted Funds Travel - POV in-state Citadel Graduate College Instruction I0120169 17-Feb-20 Bridgett Amanda Wolfe $200.00 Unrestricted Funds Other contractual services School of Education Public Service I0120176 17-Feb-20 RMF Engineering Inc $247.50 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0120173 17-Feb-20 DarrenPrevost LLC $890.70 Unrestricted Funds Other contractual services School of Education Public Service I0120183 17-Feb-20 Citadel Employee/Student $155.15 Unrestricted Funds Travel - POV in-state Provost and Dean of the College Academic support I0120175 17-Feb-20 SGA Architecture LLC $2,160.00 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0120190 17-Feb-20 Citadel Employee/Student $731.31 Restricted Funds Travel - airfare foreign Biology Academic support I0120174 17-Feb-20 Rosemary Bianchi $3,000.00 Unrestricted Funds Other contractual services School of Education Public Service I0120022 17-Feb-20 Council of Masters Counseling Training Programs $300.00 Unrestricted Funds Dues and subscriptions Psychology Instruction I0120216 17-Feb-20 Stichting The Citadel Memorial Europe $26,886.00 Restricted Funds Travel - students History Academic support I0120216 17-Feb-20 Stichting The Citadel Memorial Europe $9,070.80 Unrestricted Funds Travel - students History Instruction I0120231 18-Feb-20 Apple Computer Inc $129.71 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0120204 18-Feb-20 Cardinal Distribution $200.99 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0120205 18-Feb-20 Cardinal Distribution $624.05 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0120206 18-Feb-20 Cardinal Distribution $1,542.27 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0120207 18-Feb-20 Henry Schein Inc $1,991.79 Auxiliary Enterprise Funds Other contractual services Infirmary Auxiliary Services I0120202 18-Feb-20 Citadel Employee/Student $112.35 Restricted Funds Travel - POV in-state School of Education Academic support I0120202 18-Feb-20 Citadel Employee/Student $182.55 Restricted Funds Travel - lodging in-state School of Education Academic support I0120202 18-Feb-20 Citadel Employee/Student $52.00 Restricted Funds Travel - meals in-state School of Education Academic support I0120202 18-Feb-20 Citadel Employee/Student $139.00 Restricted Funds Travel - registration in-state School of Education Academic support I0120111 18-Feb-20 Citadel Petty Cash $119.00 Unrestricted Funds Petty cash - supplies School of Humanities and Soc Sci Institutional support I0120111 18-Feb-20 Citadel Petty Cash $90.35 Unrestricted Funds Petty cash - supplies Global Scholars Instruction I0120111 18-Feb-20 Citadel Petty Cash $159.61 Unrestricted Funds Petty cash - supplies Financial Aid Student services I0120127 18-Feb-20 Citadel Petty Cash $276.39 Restricted Funds Petty cash - supplies Biology Research I0120127 18-Feb-20 Citadel Petty Cash $13.04 Restricted Funds Petty cash - supplies Civil and Environmental Engineering Student services I0120127 18-Feb-20 Citadel Petty Cash $297.78 Restricted Funds Petty cash - supplies Religious Activities Student services I0120232 18-Feb-20 Production Design Associates $2,500.92 Restricted Funds Audio Visual School of Humanities and Soc Sci Instruction I0120213 18-Feb-20 Staples the Office Superstore East Inc $434.90 Auxiliary Enterprise Funds Supplies - office Laundry and Dry Cleaning Auxiliary Services I0120214 18-Feb-20 Staples the Office Superstore East Inc $41.52 Auxiliary Enterprise Funds Supplies - office Laundry and Dry Cleaning Auxiliary Services I0120230 18-Feb-20 Citadel Employee/Student $825.00 Restricted Funds Awards School of Business Administration Academic support I0120086 18-Feb-20 Citadel Employee/Student $50.51 Unrestricted Funds Supplies - food School of Business Administration Instruction I0120212 18-Feb-20 Aegis Sciences Corporation $2,340.00 Unrestricted Funds Other contractual services Commandant of Cadets Student services I0120201 18-Feb-20 Citadel Employee/Student $17.12 Restricted Funds Travel - POV in-state Civil and Environmental Engineering Student services

Source: The Citadel Financial Services Department 8 of 14 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0120201 18-Feb-20 Citadel Employee/Student $346.78 Restricted Funds Travel - lodging out of state Civil and Environmental EngineeringStudent services I0120201 18-Feb-20 Citadel Employee/Student $75.00 Restricted Funds Travel - meals out of state Civil and Environmental Engineering Student services I0120201 18-Feb-20 Citadel Employee/Student $119.58 Restricted Funds Travel - other out of state Civil and Environmental Engineering Student services I0120199 18-Feb-20 Citadel Employee/Student $647.22 Restricted Funds Travel - lodging out of state School of Humanities and Soc Sci Academic support I0120215 18-Feb-20 Unifirst Corporation $339.00 Unrestricted Funds Other contractual services Services Division Operation and maintenance of plant I0120209 18-Feb-20 McMillan Pazdan Smith LLC $887.50 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0119911 18-Feb-20 Process Service Inc $70.00 Unrestricted Funds Cash - maintenance Compliance Office Institutional support I0120210 18-Feb-20 Meeting And Market Associates LLC $1,739.74 Restricted Funds Entertainment - official School of Humanities and Soc Sci Instruction I0120203 18-Feb-20 ATC Healthcare Services LLC $2,356.04 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0120184 18-Feb-20 Lowcountry STEM Collaborative $500.00 Restricted Funds Travel - registration in-state School of Science and Mathematics Academic support I0120238 19-Feb-20 SC Retirement System $597.42 Unrestricted Funds Retirement - regular Controller Withholdings / Deposits I0120238 19-Feb-20 SC Retirement System $1,447.75 Unrestricted Funds Retirement employer - regular Controller Withholdings / Deposits I0120247 19-Feb-20 Citadel Employee/Student $180.32 Unrestricted Funds Supplies - other Compliance Office Institutional support I0120222 19-Feb-20 Citadel Petty Cash $155.17 Unrestricted Funds Petty cash - supplies Physics Institutional support I0120222 19-Feb-20 Citadel Petty Cash $27.48 Unrestricted Funds Petty cash - supplies Citadel Graduate College Instruction I0120222 19-Feb-20 Citadel Petty Cash $50.11 Unrestricted Funds Petty cash - supplies Online Education Instruction I0120242 19-Feb-20 Paul Cathey Contracting $202.50 Auxiliary Enterprise Funds Other contractual services Laundry and Dry Cleaning Auxiliary Services I0120243 19-Feb-20 Paul Cathey Contracting $135.00 Auxiliary Enterprise Funds Other contractual services Laundry and Dry Cleaning Auxiliary Services I0120244 19-Feb-20 Paul Cathey Contracting $247.50 Auxiliary Enterprise Funds Other contractual services Laundry and Dry Cleaning Auxiliary Services I0120245 19-Feb-20 Paul Cathey Contracting $870.79 Auxiliary Enterprise Funds Other contractual services Laundry and Dry Cleaning Auxiliary Services I0120246 19-Feb-20 Paul Cathey Contracting $337.50 Auxiliary Enterprise Funds Other contractual services Laundry and Dry Cleaning Auxiliary Services I0120289 19-Feb-20 Adams Outdoor Advertising Inc $1,500.00 Unrestricted Funds Advertising Strategic Marketing Institutional support I0120200 19-Feb-20 Citadel Employee/Student $634.53 Restricted Funds Travel - lodging out of state Cyber and Computer Sciences Research I0120200 19-Feb-20 Citadel Employee/Student $110.84 Restricted Funds Travel - meals out of state Cyber and Computer Sciences Research I0120200 19-Feb-20 Citadel Employee/Student $41.90 Restricted Funds Travel - other out of state Cyber and Computer Sciences Research I0120248 19-Feb-20 Sodexo Inc $26.51 Unrestricted Funds Sodexo Dining Services Chemistry Instruction I0120249 19-Feb-20 Sodexo Inc $243.43 Unrestricted Funds Sodexo Dining Services Commandant of Cadets Student services I0120250 19-Feb-20 Sodexo Inc $256.65 Unrestricted Funds Sodexo Dining Services Career Services Student services I0120251 19-Feb-20 Sodexo Inc $1,067.72 Unrestricted Funds Sodexo Dining Services Online Education Instruction I0120252 19-Feb-20 Sodexo Inc $165.60 Unrestricted Funds Sodexo Dining Services Provost and Dean of the College Instruction I0120253 19-Feb-20 Sodexo Inc $720.95 Unrestricted Funds Sodexo Dining Services School of Education Public Service I0120254 19-Feb-20 Sodexo Inc $774.78 Unrestricted Funds Sodexo Dining Services School of Education Public Service I0120262 19-Feb-20 Sodexo Inc $1,546.79 Unrestricted Funds Sodexo Dining Services School of Education Public Service I0120264 19-Feb-20 Sodexo Inc $276.10 Unrestricted Funds Sodexo Dining Services School of Education Public Service I0120265 19-Feb-20 Sodexo Inc $369.89 Unrestricted Funds Sodexo Dining Services School of Humanities and Soc Sci Institutional support I0120272 19-Feb-20 Sodexo Inc $2,202.15 Restricted Funds Sodexo Dining Services School of Humanities and Soc Sci Instruction I0120273 19-Feb-20 Sodexo Inc $2,424.15 Restricted Funds Sodexo Dining Services School of Humanities and Soc Sci Instruction I0120274 19-Feb-20 Sodexo Inc $8,981.01 Restricted Funds Sodexo Dining Services School of Education Instruction I0120221 19-Feb-20 Crystal Shaneka Johnson $40.00 Unrestricted Funds Application fee General Fund Revenue Instruction I0120349 20-Feb-20 Apple Computer Inc $2,211.61 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0120356 20-Feb-20 Ellucian Company LP $821.74 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0120356 20-Feb-20 Ellucian Company LP $190.01 Unrestricted Funds Other contractual services ITS - Administrative Computing Institutional support I0120341 20-Feb-20 Citadel Employee/Student $31.04 Restricted Funds Supplies - food History Academic support I0120227 20-Feb-20 Citadel Employee/Student $112.37 Auxiliary Enterprise Funds Travel - athletic teams Track - Womens Auxiliary Services I0120255 20-Feb-20 Citadel Employee/Student $59.47 Auxiliary Enterprise Funds Travel - athletic teams Track Auxiliary Services I0120255 20-Feb-20 Citadel Employee/Student $59.46 Auxiliary Enterprise Funds Travel - athletic teams Track - Womens Auxiliary Services I0120263 20-Feb-20 Citadel Employee/Student $31.74 Auxiliary Enterprise Funds Supplies - other Football Auxiliary Services I0120351 20-Feb-20 Dell Marketing LP $1,623.02 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0120354 20-Feb-20 Dell Marketing LP $118.81 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0120355 20-Feb-20 Dell Marketing LP $1,128.14 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0120339 20-Feb-20 Design Works $5,642.80 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0120346 20-Feb-20 Hobart Corp $874.07 Auxiliary Enterprise Funds Maintenance contracts Dining Hall Auxiliary Services I0120347 20-Feb-20 Hobart Corp $339.50 Auxiliary Enterprise Funds Maintenance contracts Dining Hall Auxiliary Services I0120348 20-Feb-20 Hobart Corp $194.00 Auxiliary Enterprise Funds Maintenance contracts Dining Hall Auxiliary Services I0120336 20-Feb-20 Lockwood Riverfront Hotel LLC $137.94 Unrestricted Funds Supplies - food School of Business Administration Instruction I0120337 20-Feb-20 Lockwood Riverfront Hotel LLC $137.94 Unrestricted Funds Supplies - food School of Business Administration Instruction I0120323 20-Feb-20 MUSC University Press $37.00 Auxiliary Enterprise Funds Other contractual services Laundry and Dry Cleaning Auxiliary Services I0120340 20-Feb-20 Randstad US LP $70.00 Auxiliary Enterprise Funds Other contractual services Laundry and Dry Cleaning Auxiliary Services I0120342 20-Feb-20 Randstad US LP $35.00 Auxiliary Enterprise Funds Other contractual services Laundry and Dry Cleaning Auxiliary Services I0120344 20-Feb-20 Randstad US LP $6,302.85 Auxiliary Enterprise Funds Other contractual services Laundry and Dry Cleaning Auxiliary Services I0120256 20-Feb-20 Citadel Employee/Student $112.79 Auxiliary Enterprise Funds Travel - athletic teams Tennis Auxiliary Services I0120294 20-Feb-20 Kelly Tours Inc $7,000.00 Auxiliary Enterprise Funds Travel - athletic teams Basketball Auxiliary Services I0120229 20-Feb-20 Adidas America Inc $529.98 Auxiliary Enterprise Funds Supplies - athletics Baseball Auxiliary Services I0120308 20-Feb-20 Adidas America Inc $73.86 Auxiliary Enterprise Funds Supplies - athletics Basketball Auxiliary Services I0120309 20-Feb-20 Adidas America Inc $73.86 Auxiliary Enterprise Funds Supplies - athletics Basketball Auxiliary Services I0120311 20-Feb-20 Adidas America Inc $587.67 Auxiliary Enterprise Funds Supplies - athletics Basketball Auxiliary Services I0120345 20-Feb-20 Citadel Employee/Student $500.00 Unrestricted Funds Travel - students History Instruction I0120293 20-Feb-20 Citadel Employee/Student $21.77 Auxiliary Enterprise Funds Printing Concessions-Compliance Auxiliary Services I0120330 20-Feb-20 Janet Rose-Baele $320.00 Auxiliary Enterprise Funds Physican fees Sports Medicine-Athletics Auxiliary Services I0120333 20-Feb-20 Citadel Employee/Student $377.80 Restricted Funds Travel - airfare out of state Civil and Environmental Engineering Research I0120352 20-Feb-20 The Board of Regents Univ of Nebraska $11,177.41 Restricted Funds Other contractual services Cyber and Computer Sciences Research I0120343 20-Feb-20 Citadel Employee/Student $2,082.00 Unrestricted Funds Travel - students History Instruction I0120295 20-Feb-20 Marucci Sports LLC $118.48 Auxiliary Enterprise Funds Athletics small equipment Baseball Auxiliary Services I0120297 20-Feb-20 Marucci Sports LLC $9.28 Auxiliary Enterprise Funds Athletics small equipment Baseball Auxiliary Services

Source: The Citadel Financial Services Department 9 of 14 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0120314 20-Feb-20 Marucci Sports LLC $817.50 Auxiliary Enterprise Funds Athletics small equipment Baseball Auxiliary Services I0120315 20-Feb-20 Marucci Sports LLC $981.00 Auxiliary Enterprise Funds Athletics small equipment Baseball Auxiliary Services I0120353 20-Feb-20 Presidio Holding Inc $731.08 Unrestricted Funds Rent -Lease expense Admissions Student services I0120240 20-Feb-20 Citadel Employee/Student $28.80 Auxiliary Enterprise Funds Entertainment - official Athletic Promotions Auxiliary Services I0120335 20-Feb-20 Jeremiah Manriquez $2,696.01 Restricted Funds Supplies - other Religious Activities Student services I0120407 21-Feb-20 Austin Dillon Cook Engr Inc $4,830.00 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0120327 21-Feb-20 Mckee Foods Corp $28.83 Auxiliary Enterprise Funds Resale - Food and Beverage Cadet Store Auxiliary Services I0120401 21-Feb-20 Coastal Burglar Alarm Inc $75.00 Unrestricted Funds Other professional fees Financial Services Institutional support I0120405 21-Feb-20 Citadel Employee/Student $58.23 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0120365 21-Feb-20 Citadel Employee/Student $250.00 Unrestricted Funds P-R clearing - system control Controller Withholdings / Deposits I0120357 21-Feb-20 Citadel Employee/Student $1,875.00 Auxiliary Enterprise Funds Travel - athletic teams Track Auxiliary Services I0120357 21-Feb-20 Citadel Employee/Student $975.00 Auxiliary Enterprise Funds Travel - athletic teams Track - Womens Auxiliary Services I0120326 21-Feb-20 Vanguard Industries East Inc $69.70 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0120110 21-Feb-20 Citadel Petty Cash $45.76 Unrestricted Funds Petty cash - supplies Psychology Institutional support I0120110 21-Feb-20 Citadel Petty Cash $38.15 Unrestricted Funds Petty cash - supplies Biology Instruction I0120110 21-Feb-20 Citadel Petty Cash $9.05 Unrestricted Funds Petty cash - supplies Psychology Instruction I0120110 21-Feb-20 Citadel Petty Cash $124.13 Unrestricted Funds Petty cash - supplies Admissions Student services I0120362 21-Feb-20 Roper Hospital Inc $1,196.45 Auxiliary Enterprise Funds Physican fees Sports Medicine-Athletics Auxiliary Services I0120400 21-Feb-20 Modern Think LLC $4,394.00 Restricted Funds Other contractual services Provost and Dean of the College Academic support I0120380 21-Feb-20 Event Partners LLC $675.00 Auxiliary Enterprise Funds Other contractual services Basketball Game Day Expenses Auxiliary Services I0120381 21-Feb-20 Event Partners LLC $455.00 Auxiliary Enterprise Funds Other contractual services Basketball Game Day Expenses Auxiliary Services I0120363 21-Feb-20 SC Diagnostic Imaging Inc $215.79 Auxiliary Enterprise Funds Physican fees Sports Medicine-Athletics Auxiliary Services I0120108 21-Feb-20 CPI Graphics Inc $533.01 Unrestricted Funds Supplies - office Financial Aid Student services I0120324 21-Feb-20 Supermarket Distributers of America $2,366.46 Auxiliary Enterprise Funds Resale - Military supplies Cadet Store Auxiliary Services I0120324 21-Feb-20 Supermarket Distributers of America $225.00 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services I0120324 21-Feb-20 Supermarket Distributers of America $906.76 Auxiliary Enterprise Funds Resale - health and comfort Cadet Store Auxiliary Services I0120325 21-Feb-20 Supermarket Distributers of America $66.13 Auxiliary Enterprise Funds Resale - health and comfort Cadet Store Auxiliary Services I0120359 21-Feb-20 Citadel Employee/Student $250.00 Auxiliary Enterprise Funds Other contractual services Public Relations Auxiliary Services I0120394 21-Feb-20 Nicholas Case $75.00 Auxiliary Enterprise Funds Athletics stadium workers Video Auxiliary Services I0120393 21-Feb-20 Citadel Employee/Student $400.00 Auxiliary Enterprise Funds Athletics stadium workers Video Auxiliary Services I0120361 21-Feb-20 Varsity Brands Holding Co Inc $176.45 Auxiliary Enterprise Funds Supplies - athletics Track Auxiliary Services I0120361 21-Feb-20 Varsity Brands Holding Co Inc $176.45 Auxiliary Enterprise Funds Supplies - athletics Track - Womens Auxiliary Services I0120385 21-Feb-20 Bonnie Hansley $125.00 Auxiliary Enterprise Funds Athletics stadium workers Video Auxiliary Services I0120383 21-Feb-20 Jordy Madrigal-Dinarte $250.00 Auxiliary Enterprise Funds Athletics stadium workers Video Auxiliary Services I0120391 21-Feb-20 Nathanael Kurant $75.00 Auxiliary Enterprise Funds Athletics stadium workers Video Auxiliary Services I0120368 21-Feb-20 Unifirst Corporation $10.81 Unrestricted Funds Other contractual services Post Office Student services I0120369 21-Feb-20 Unifirst Corporation $10.81 Unrestricted Funds Other contractual services Post Office Student services I0120370 21-Feb-20 Unifirst Corporation $10.81 Unrestricted Funds Other contractual services Post Office Student services I0120372 21-Feb-20 Unifirst Corporation $10.81 Unrestricted Funds Other contractual services Post Office Student services I0120375 21-Feb-20 Unifirst Corporation $13.10 Unrestricted Funds Other contractual services Post Office Student services I0120406 21-Feb-20 McMillan Pazdan Smith LLC $5,933.14 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0120291 21-Feb-20 Citadel Employee/Student $111.45 Unrestricted Funds Supplies - food School of Business Administration Instruction I0119932 21-Feb-20 Citadel Employee/Student $1,191.35 Restricted Funds Travel - airfare foreign Mechanical Engineering Research I0119932 21-Feb-20 Citadel Employee/Student $97.71 Restricted Funds Travel - lodging foreign Mechanical Engineering Research I0119932 21-Feb-20 Citadel Employee/Student $100.00 Restricted Funds Travel - meals foreign Mechanical Engineering Research I0119932 21-Feb-20 Citadel Employee/Student $50.00 Restricted Funds Travel - other in-state Mechanical Engineering Research I0120386 21-Feb-20 Zachary Green $150.00 Auxiliary Enterprise Funds Athletics stadium workers Video Auxiliary Services I0120208 21-Feb-20 Citadel Employee/Student $233.15 Unrestricted Funds Dues and subscriptions School of Business Administration Instruction I0120379 21-Feb-20 Sodexo Inc $257,174.50 Auxiliary Enterprise Funds Sodexo Dining Services Dining Hall Auxiliary Services I0120012 21-Feb-20 Citadel Employee/Student $107.63 Unrestricted Funds Supplies - food Health and Human Performance Instruction I0120382 21-Feb-20 Andrew D Hoag $375.00 Auxiliary Enterprise Funds Athletics stadium workers Video Auxiliary Services I0120373 21-Feb-20 Presidio Holding Inc $514.08 Unrestricted Funds Rent -Lease expense Post Office Student services I0120358 21-Feb-20 O'Connor Inc $229.47 Auxiliary Enterprise Funds Supplies - athletics Equipment Room Auxiliary Services I0120389 21-Feb-20 Phillipe Michael Constantin $225.00 Auxiliary Enterprise Funds Athletics stadium workers Video Auxiliary Services I0120384 21-Feb-20 Brett Bennett $150.00 Auxiliary Enterprise Funds Athletics stadium workers Video Auxiliary Services I0120388 21-Feb-20 Joshua S Sharkey $225.00 Auxiliary Enterprise Funds Athletics stadium workers Video Auxiliary Services I0120390 21-Feb-20 Kelly Ann Ayers $225.00 Auxiliary Enterprise Funds Athletics stadium workers Video Auxiliary Services I0120392 21-Feb-20 Kyle West $1,400.00 Auxiliary Enterprise Funds Athletics stadium workers Video Auxiliary Services I0120387 21-Feb-20 Cody Dallas $225.00 Auxiliary Enterprise Funds Athletics stadium workers Video Auxiliary Services I0120360 21-Feb-20 Carolinas Collegiate Umpires, LLC $24,100.00 Auxiliary Enterprise Funds Athletics officials and refeeres Baseball Auxiliary Services I0120404 21-Feb-20 Prosenjit Chatterjee $357.72 Restricted Funds Travel non-employee Provost and Dean of the College Academic support I0120290 21-Feb-20 SEGRA $59.97 Unrestricted Funds Telephone Admissions Student services I0120366 21-Feb-20 Jacob Hagstrom $45.00 Restricted Funds Travel non-employee Provost and Dean of the College Academic support I0120402 21-Feb-20 SC Supreme Court Commission on Legal Education $50.00 Unrestricted Funds Cash - maintenance Compliance Office Institutional support I0120292 21-Feb-20 Jesse Pierpoint $652.18 Restricted Funds Travel non-employee School of Business Administration Instruction I0120421 24-Feb-20 Abate and Insulate LLC $500.00 Unexpended Plant Funds Other contractual services Physical Plant Operation and maintenance of plant I0120377 24-Feb-20 RKO $894.89 Auxiliary Enterprise Funds Supplies - athletics Tennis Auxiliary Services I0120378 24-Feb-20 Citadel Employee/Student $56.53 Auxiliary Enterprise Funds Travel - athletic teams Track Auxiliary Services I0120378 24-Feb-20 Citadel Employee/Student $56.52 Auxiliary Enterprise Funds Travel - athletic teams Track - Womens Auxiliary Services I0120439 24-Feb-20 Ro Ho Ho Inc $223.10 Auxiliary Enterprise Funds Supplies - food Public Relations Auxiliary Services I0120434 24-Feb-20 College of Charleston Foundation $3,500.00 Auxiliary Enterprise Funds Athletics team entry fees Golf - Womens Auxiliary Services I0120431 24-Feb-20 Wofford College $1,650.00 Auxiliary Enterprise Funds Athletics team entry fees Golf - Womens Auxiliary Services I0120426 24-Feb-20 SC Diagnostic Imaging Inc $460.00 Auxiliary Enterprise Funds Physican fees Sports Medicine-Athletics Auxiliary Services I0120318 24-Feb-20 David P Nunn $275.20 Auxiliary Enterprise Funds Printing Athletic Promotions Auxiliary Services

Source: The Citadel Financial Services Department 10 of 14 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0120317 24-Feb-20 Citadel Employee/Student $20.97 Unrestricted Funds Travel non-employee Krause Leadership Instruction I0120419 24-Feb-20 Omars Floorcovering of SC LLC $2,512.14 Unrestricted Funds Other contractual services Facilities-Working Capital Operation and maintenance of plant I0120446 24-Feb-20 Midwest Maintenance Inc $7,481.70 Unexpended Plant Funds Renovation - building exterior Construction Management Operation and maintenance of plant I0120447 24-Feb-20 Midwest Maintenance Inc $10,504.46 Unexpended Plant Funds Renovation - building exterior Construction Management Operation and maintenance of plant I0120429 24-Feb-20 Citadel Employee/Student $180.00 Auxiliary Enterprise Funds Athletics stadium workers Public Relations Auxiliary Services I0120428 24-Feb-20 Citadel Employee/Student $400.00 Auxiliary Enterprise Funds Athletics stadium workers Public Relations Auxiliary Services I0120425 24-Feb-20 Coastal Vascular & Vein Center $166.00 Auxiliary Enterprise Funds Physican fees Sports Medicine-Athletics Auxiliary Services I0120441 24-Feb-20 Citadel Employee/Student $6,235.00 Auxiliary Enterprise Funds Travel - athletic teams Basketball Auxiliary Services I0120416 24-Feb-20 State Fiscal Accountability Authority $680.87 Unrestricted Funds Other contractual services Facilities-Working Capital Operation and maintenance of plant I0120417 24-Feb-20 State Fiscal Accountability Authority $57.14 Unrestricted Funds Other contractual services Facilities-Working Capital Operation and maintenance of plant I0120305 24-Feb-20 Varsity Brands Holding Co Inc $185.64 Auxiliary Enterprise Funds Supplies - athletics Baseball Auxiliary Services I0120261 24-Feb-20 Citadel Employee/Student $342.75 Auxiliary Enterprise Funds Travel - athletic teams Tennis Auxiliary Services I0120444 24-Feb-20 Infinger Construction Group LLC $500.00 Unexpended Plant Funds Renovation - building interior Construction Management Operation and maintenance of plant I0120445 24-Feb-20 Infinger Construction Group LLC $17,206.98 Unexpended Plant Funds Retainges payable Construction Management Operation and maintenance of plant I0120282 24-Feb-20 Palmetto Society of Human Resources Management $400.00 Unrestricted Funds Other professional fees Online Education Instruction I0120448 24-Feb-20 Armed Forces Communications & Electronics Association Intern $3,750.00 Unrestricted Funds Other professional fees Online Education Instruction I0120418 25-Feb-20 Marlow White $10.00 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services I0120418 25-Feb-20 Marlow White $350.00 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0120457 25-Feb-20 Motorola Inc $1,069.42 Unrestricted Funds Maintenance contracts Services Division Operation and maintenance of plant I0120458 25-Feb-20 Dominion Energy South Carolina Inc $2,669.98 Unrestricted Funds Gas Utilities (Commodity) Operation and maintenance of plant I0120459 25-Feb-20 Dominion Energy South Carolina Inc $37,360.21 Unrestricted Funds Gas Utilities (Commodity) Operation and maintenance of plant I0120460 25-Feb-20 Dominion Energy South Carolina Inc $31.61 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0120460 25-Feb-20 Dominion Energy South Carolina Inc $11.07 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0120461 25-Feb-20 Dominion Energy South Carolina Inc $98.72 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0120461 25-Feb-20 Dominion Energy South Carolina Inc $34.55 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0120462 25-Feb-20 Dominion Energy South Carolina Inc $100.14 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0120462 25-Feb-20 Dominion Energy South Carolina Inc $35.05 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0120463 25-Feb-20 Dominion Energy South Carolina Inc $316.58 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0120463 25-Feb-20 Dominion Energy South Carolina Inc $110.80 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0120464 25-Feb-20 Dominion Energy South Carolina Inc $24.33 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0120464 25-Feb-20 Dominion Energy South Carolina Inc $8.51 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0120465 25-Feb-20 Dominion Energy South Carolina Inc $155.40 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0120465 25-Feb-20 Dominion Energy South Carolina Inc $54.39 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0120466 25-Feb-20 Dominion Energy South Carolina Inc $227.46 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0120466 25-Feb-20 Dominion Energy South Carolina Inc $79.61 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0120467 25-Feb-20 Dominion Energy South Carolina Inc $210.04 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0120467 25-Feb-20 Dominion Energy South Carolina Inc $73.52 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0120468 25-Feb-20 Dominion Energy South Carolina Inc $154.15 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0120468 25-Feb-20 Dominion Energy South Carolina Inc $53.95 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0120469 25-Feb-20 Dominion Energy South Carolina Inc $188.44 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0120469 25-Feb-20 Dominion Energy South Carolina Inc $65.96 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0120470 25-Feb-20 Dominion Energy South Carolina Inc $103.33 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0120470 25-Feb-20 Dominion Energy South Carolina Inc $36.17 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0120471 25-Feb-20 Dominion Energy South Carolina Inc $158.53 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0120471 25-Feb-20 Dominion Energy South Carolina Inc $55.49 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0120472 25-Feb-20 Dominion Energy South Carolina Inc $26.00 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0120472 25-Feb-20 Dominion Energy South Carolina Inc $9.10 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0120473 25-Feb-20 Dominion Energy South Carolina Inc $50.81 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0120473 25-Feb-20 Dominion Energy South Carolina Inc $17.79 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0120474 25-Feb-20 Dominion Energy South Carolina Inc $197.70 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0120474 25-Feb-20 Dominion Energy South Carolina Inc $69.20 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0120475 25-Feb-20 Dominion Energy South Carolina Inc $99.90 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0120475 25-Feb-20 Dominion Energy South Carolina Inc $34.96 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0120476 25-Feb-20 Dominion Energy South Carolina Inc $36.96 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0120476 25-Feb-20 Dominion Energy South Carolina Inc $12.93 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0120477 25-Feb-20 Dominion Energy South Carolina Inc $19.14 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0120477 25-Feb-20 Dominion Energy South Carolina Inc $6.70 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0120500 25-Feb-20 Ellucian Company LP $27,032.00 Unrestricted Funds Software license fee ITS - Administrative Computing Institutional support I0120515 25-Feb-20 Weintraub Brothers Co Inc $6,249.10 Auxiliary Enterprise Funds Resale - uniforms Tailor Shop Auxiliary Services I0120420 25-Feb-20 RKO $71.50 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0120422 25-Feb-20 RKO $58.50 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0120322 25-Feb-20 Citadel Employee/Student $115.65 Unrestricted Funds Entertainment - official Krause Leadership Instruction I0120442 25-Feb-20 Citadel Employee/Student $146.89 Auxiliary Enterprise Funds Supplies - food Golf - Womens Auxiliary Services I0120172 25-Feb-20 Citadel Employee/Student $500.00 Restricted Funds Awards School of Science and Mathematics Academic support I0120498 25-Feb-20 Dell Marketing LP $52,265.53 Restricted Funds Laptops Provost and Dean of the College Instruction I0120499 25-Feb-20 Dell Marketing LP $384.76 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0120503 25-Feb-20 Meridian Automation and Communication Inc $3,839.88 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0120408 25-Feb-20 American Associated Companies Inc $2,450.00 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0120321 25-Feb-20 Citadel Petty Cash $32.00 Unrestricted Funds Petty cash - student travel Krause Leadership Instruction I0120321 25-Feb-20 Citadel Petty Cash $874.00 Unrestricted Funds Petty cash - student travel Political Science Instruction I0120321 25-Feb-20 Citadel Petty Cash $24.46 Unrestricted Funds Petty cash - supplies Psychology Institutional support I0120321 25-Feb-20 Citadel Petty Cash $225.00 Unrestricted Funds Petty cash - supplies Cadet Activities Student services I0120321 25-Feb-20 Citadel Petty Cash $1,336.00 Unrestricted Funds Petty cash - supplies Extramurals Student services I0120376 25-Feb-20 Citadel Petty Cash $110.38 Auxiliary Enterprise Funds Petty cash - supplies VP of Finance Auxiliary Services

Source: The Citadel Financial Services Department 11 of 14 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0120376 25-Feb-20 Citadel Petty Cash $204.18 Restricted Funds Petty cash - supplies Biology Research I0120376 25-Feb-20 Citadel Petty Cash $20.00 Unrestricted Funds Petty cash - supplies Commandant of Cadets Student services I0120430 25-Feb-20 Citadel Petty Cash $99.48 Auxiliary Enterprise Funds Petty cash - supplies Barracks Auxiliary Services I0120430 25-Feb-20 Citadel Petty Cash $25.59 Auxiliary Enterprise Funds Petty cash - supplies VP of Finance Auxiliary Services I0120430 25-Feb-20 Citadel Petty Cash $157.86 Unrestricted Funds Petty cash - supplies Commandant of Cadets Student services I0120427 25-Feb-20 Enterprise Rent-A-Car $78.68 Auxiliary Enterprise Funds Travel - athletic teams Wrestling Auxiliary Services I0120433 25-Feb-20 Enterprise Rent-A-Car $157.35 Auxiliary Enterprise Funds Travel - athletic teams Rifle Auxiliary Services I0120452 25-Feb-20 Enterprise Rent-A-Car $17.20 Auxiliary Enterprise Funds Travel - athletic teams Wrestling Auxiliary Services I0120504 25-Feb-20 Citadel Employee/Student $630.40 Restricted Funds Travel - airfare out of state Provost and Dean of the College Academic support I0120453 25-Feb-20 Citadel Employee/Student $55.19 Auxiliary Enterprise Funds Travel - athletic teams Wrestling Auxiliary Services I0120479 25-Feb-20 Staples the Office Superstore East Inc $342.25 Auxiliary Enterprise Funds Supplies - office Laundry and Dry Cleaning Auxiliary Services I0120489 25-Feb-20 WCSC LLC $600.00 Unrestricted Funds Advertising Strategic Marketing Institutional support I0120455 25-Feb-20 Varsity Brands Holding Co Inc $98.10 Auxiliary Enterprise Funds Supplies - athletics Baseball Auxiliary Services I0120488 25-Feb-20 Educational Computer Systems Inc $4,381.26 Unrestricted Funds Other professional fees Financial Services Institutional support I0120478 25-Feb-20 Unifirst Corporation $334.04 Unrestricted Funds Other contractual services Services Division Operation and maintenance of plant I0120509 25-Feb-20 Unifirst Corporation $4.08 Unrestricted Funds Other contractual services Procurement Services Institutional support I0120511 25-Feb-20 Unifirst Corporation $4.08 Unrestricted Funds Other contractual services Procurement Services Institutional support I0120512 25-Feb-20 Unifirst Corporation $4.08 Unrestricted Funds Other contractual services Procurement Services Institutional support I0120505 25-Feb-20 Citadel Employee/Student $225.77 Unrestricted Funds Travel - POV in-state Online Education Instruction I0120403 25-Feb-20 Citadel Employee/Student $29.99 Restricted Funds Supplies - educational School of Education Public Service I0120412 25-Feb-20 Citadel Employee/Student $500.00 Unrestricted Funds ACH Refund Treasurer Instruction I0120507 25-Feb-20 Citadel Employee/Student $261.08 Unrestricted Funds Travel - POV in-state Citadel Graduate College Instruction I0120492 25-Feb-20 Sodexo Inc $140.68 Auxiliary Enterprise Funds Sodexo Dining Services Infirmary Auxiliary Services I0120493 25-Feb-20 Sodexo Inc $257,174.50 Auxiliary Enterprise Funds Sodexo Dining Services Dining Hall Auxiliary Services I0120494 25-Feb-20 Sodexo Inc $277.21 Unrestricted Funds Sodexo Dining Services Citadel Graduate College Instruction I0120495 25-Feb-20 Sodexo Inc $283.05 Unrestricted Funds Sodexo Dining Services Admissions Student services I0120497 25-Feb-20 Sodexo Inc $314.02 Unrestricted Funds Sodexo Dining Services Admissions Student services I0120501 25-Feb-20 Sodexo Inc $398.39 Unrestricted Funds Sodexo Dining Services Admissions Student services I0120502 25-Feb-20 Sodexo Inc $339.66 Unrestricted Funds Sodexo Dining Services Admissions Student services I0120506 25-Feb-20 Sodexo Inc $226.44 Unrestricted Funds Sodexo Dining Services Admissions Student services I0120510 25-Feb-20 Sodexo Inc $605.62 Unrestricted Funds Sodexo Dining Services Psychology Institutional support I0120514 25-Feb-20 Sodexo Inc $229.16 Unrestricted Funds Sodexo Dining Services General Fund Revenue Institutional support I0120456 25-Feb-20 SMART Recycling US LLC $50.00 Unrestricted Funds Other contractual services Facilities-Working Capital Operation and maintenance of plant I0120508 25-Feb-20 Citadel Employee/Student $319.56 Auxiliary Enterprise Funds Travel - lodging out of state Volleyball - Womens Auxiliary Services I0120508 25-Feb-20 Citadel Employee/Student $60.00 Auxiliary Enterprise Funds Travel - meals out of state Volleyball - Womens Auxiliary Services I0120508 25-Feb-20 Citadel Employee/Student $106.88 Auxiliary Enterprise Funds Travel - other out of state Volleyball - Womens Auxiliary Services I0120415 25-Feb-20 Citadel Employee/Student $178.00 Unrestricted Funds ACH Refund Treasurer Instruction I0120496 25-Feb-20 Novogene Corporation Inc $687.00 Restricted Funds Supplies - educational Biology Research I0120480 25-Feb-20 Dean Foods Company $170.40 Auxiliary Enterprise Funds Supplies - food Weight Training Auxiliary Services I0120481 25-Feb-20 Dean Foods Company $227.20 Auxiliary Enterprise Funds Supplies - food Weight Training Auxiliary Services I0120482 25-Feb-20 Dean Foods Company $170.40 Auxiliary Enterprise Funds Supplies - food Weight Training Auxiliary Services I0120557 26-Feb-20 AT and T Mobility $2,236.47 Unrestricted Funds Telecom vendor expenses Telecommunications Institutional support I0120553 26-Feb-20 Comcast Cable $115.01 Unrestricted Funds Other contractual services ITS - Administrative Computing Institutional support I0120554 26-Feb-20 Comcast Cable $1,225.42 Unrestricted Funds Telecom vendor expenses Telecommunications Institutional support I0120319 26-Feb-20 Citadel Employee/Student $359.46 Unrestricted Funds Supplies - other History Instruction I0120541 26-Feb-20 Citadel Employee/Student $65.00 Unrestricted Funds Travel - meals out of state Financial Aid Student services I0120541 26-Feb-20 Citadel Employee/Student $60.00 Unrestricted Funds Travel - other out of state Financial Aid Student services I0120560 26-Feb-20 Citadel Employee/Student $32.80 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0120568 26-Feb-20 Citadel Employee/Student $38.02 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0120573 26-Feb-20 Citadel Employee/Student $36.64 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0120530 26-Feb-20 Citadel Employee/Student $43.47 Auxiliary Enterprise Funds Travel - athletic teams Track Auxiliary Services I0120530 26-Feb-20 Citadel Employee/Student $43.46 Auxiliary Enterprise Funds Travel - athletic teams Track - Womens Auxiliary Services I0120542 26-Feb-20 Citadel Employee/Student $260.01 Unrestricted Funds Travel - POV in-state Legislative Liason Institutional support I0120543 26-Feb-20 Citadel Employee/Student $260.01 Unrestricted Funds Travel - POV in-state Legislative Liason Institutional support I0120563 26-Feb-20 Citadel Employee/Student $59.83 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0120575 26-Feb-20 Citadel Employee/Student $31.08 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0120577 26-Feb-20 Citadel Employee/Student $31.08 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0120532 26-Feb-20 Enterprise Rent-A-Car $436.28 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0120537 26-Feb-20 Enterprise Rent-A-Car $191.02 Auxiliary Enterprise Funds Leased vehicles Football Recruiting Auxiliary Services I0120537 26-Feb-20 Enterprise Rent-A-Car $112.36 Auxiliary Enterprise Funds Travel - athletic teams Rifle Auxiliary Services I0120537 26-Feb-20 Enterprise Rent-A-Car $662.94 Auxiliary Enterprise Funds Travel - athletic teams Wrestling Auxiliary Services I0120537 26-Feb-20 Enterprise Rent-A-Car $157.31 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0120538 26-Feb-20 Enterprise Rent-A-Car $122.33 Auxiliary Enterprise Funds Leased vehicles Football Recruiting Auxiliary Services I0120538 26-Feb-20 Enterprise Rent-A-Car $71.96 Auxiliary Enterprise Funds Travel - athletic teams Rifle Auxiliary Services I0120538 26-Feb-20 Enterprise Rent-A-Car $424.57 Auxiliary Enterprise Funds Travel - athletic teams Wrestling Auxiliary Services I0120538 26-Feb-20 Enterprise Rent-A-Car $100.74 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0120539 26-Feb-20 Enterprise Rent-A-Car $75.34 Auxiliary Enterprise Funds Leased vehicles Football Recruiting Auxiliary Services I0120539 26-Feb-20 Enterprise Rent-A-Car $44.32 Auxiliary Enterprise Funds Travel - athletic teams Rifle Auxiliary Services I0120539 26-Feb-20 Enterprise Rent-A-Car $261.48 Auxiliary Enterprise Funds Travel - athletic teams Wrestling Auxiliary Services I0120539 26-Feb-20 Enterprise Rent-A-Car $62.05 Auxiliary Enterprise Funds Travel - prospective athletes Football Recruiting Auxiliary Services I0120531 26-Feb-20 Cleaning Solutions and Supplies LLC $1,314.63 Auxiliary Enterprise Funds Supplies - other Equipment Room Auxiliary Services I0120569 26-Feb-20 Lockwood Riverfront Hotel LLC $137.94 Restricted Funds Travel non-employee Provost and Dean of the College Academic support I0120331 26-Feb-20 Citadel Employee/Student $35.40 Restricted Funds Supplies - educational History Academic support I0120234 26-Feb-20 Citadel Employee/Student $22.50 Restricted Funds Entertainment - official Provost and Dean of the College Academic support

Source: The Citadel Financial Services Department 12 of 14 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0120258 26-Feb-20 Citadel Employee/Student $37.19 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0120562 26-Feb-20 Citadel Employee/Student $32.75 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0120566 26-Feb-20 Citadel Employee/Student $38.19 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0120571 26-Feb-20 Citadel Employee/Student $46.67 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0120572 26-Feb-20 Citadel Employee/Student $28.31 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0120576 26-Feb-20 Citadel Employee/Student $35.97 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0120559 26-Feb-20 Citadel Employee/Student $68.72 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0120564 26-Feb-20 Citadel Employee/Student $44.08 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0120567 26-Feb-20 Citadel Employee/Student $45.74 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0120574 26-Feb-20 Citadel Employee/Student $81.79 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0120578 26-Feb-20 Citadel Employee/Student $47.30 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0120545 26-Feb-20 ConferenceDirect, LLC $1,219.50 Unrestricted Funds Travel - lodging out of state Financial Services Institutional support I0120513 26-Feb-20 Dade Paper and Bag LLC $2,404.87 Unrestricted Funds Resale Procurement Services Institutional support I0120064 26-Feb-20 Citadel Employee/Student $186.00 Restricted Funds Travel - students Provost and Dean of the College Student services I0120556 26-Feb-20 Framing Concepts Inc $276.21 Unrestricted Funds Supplies - other Diplomas Student services I0120065 26-Feb-20 Citadel Employee/Student $186.00 Restricted Funds Travel - students Provost and Dean of the College Student services I0120520 26-Feb-20 Unifirst Corporation $221.38 Unrestricted Funds Other contractual services Services Division Operation and maintenance of plant I0120551 26-Feb-20 Kevin L Little $675.00 Restricted Funds Other contractual services School of Education Public Service I0120518 26-Feb-20 Sodexo Inc $514.72 Auxiliary Enterprise Funds Sodexo Dining Services Basketball Auxiliary Services I0120436 26-Feb-20 Citadel Employee/Student $92.70 Restricted Funds Entertainment - official Provost and Dean of the College Student services I0120438 26-Feb-20 Citadel Employee/Student $39.19 Restricted Funds Entertainment - official Provost and Dean of the College Student services I0120547 26-Feb-20 Stephanie H Gruber $1,140.00 Restricted Funds Other contractual services School of Education Public Service I0120550 26-Feb-20 Travis Dalton $1,100.00 Restricted Funds Other contractual services School of Education Public Service I0120548 26-Feb-20 Bridgett Amanda Wolfe $1,750.00 Restricted Funds Other contractual services School of Education Public Service I0120552 26-Feb-20 DarrenPrevost LLC $1,692.92 Unrestricted Funds Other contractual services School of Education Public Service I0120235 26-Feb-20 Citadel Employee/Student $19.69 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0120236 26-Feb-20 Citadel Employee/Student $257.81 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0120259 26-Feb-20 Citadel Employee/Student $61.23 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0120260 26-Feb-20 Citadel Employee/Student $201.58 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0120546 26-Feb-20 Science Olympiad $948.29 Restricted Funds Supplies - other School of Education Instruction I0120533 26-Feb-20 Nathan Durfee $60.00 Unrestricted Funds Other contractual services English, Fine Arts & Communications Instruction I0120565 26-Feb-20 Anindya Maiti $796.40 Restricted Funds Travel non-employee Provost and Dean of the College Academic support I0120570 26-Feb-20 Sheikh Rabiul Islam $365.52 Restricted Funds Travel non-employee Provost and Dean of the College Academic support I0120558 26-Feb-20 Isaac Jones $307.00 Restricted Funds Travel non-employee Provost and Dean of the College Academic support I0120435 26-Feb-20 Kevin Marinelli $90.30 Restricted Funds Travel non-employee Provost and Dean of the College Student services I0120437 26-Feb-20 Sean Fourney $444.07 Restricted Funds Travel non-employee Provost and Dean of the College Student services I0120233 26-Feb-20 Chris Starkey $584.96 Restricted Funds Travel non-employee Provost and Dean of the College Academic support I0120257 26-Feb-20 Michael Chitavi $772.80 Restricted Funds Travel non-employee Provost and Dean of the College Academic support I0120338 26-Feb-20 Brian Kench $1,526.66 Restricted Funds Travel non-employee Provost and Dean of the College Academic support I0120555 26-Feb-20 Sandra Haralson, LLC $4,000.00 Auxiliary Enterprise Funds Other professional fees Laundry and Dry Cleaning Auxiliary Services I0120584 27-Feb-20 Cardinal Distribution $4.71 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0120585 27-Feb-20 Cardinal Distribution $89.47 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0120586 27-Feb-20 Cardinal Distribution $177.58 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0120587 27-Feb-20 Cardinal Distribution $29.80 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0120588 27-Feb-20 Cardinal Distribution $192.28 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0120589 27-Feb-20 Cardinal Distribution $202.61 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0120590 27-Feb-20 Cardinal Distribution $274.57 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0120581 27-Feb-20 Henry Schein Inc $29.04 Auxiliary Enterprise Funds Other contractual services Infirmary Auxiliary Services I0120582 27-Feb-20 Henry Schein Inc $102.00 Auxiliary Enterprise Funds Other contractual services Infirmary Auxiliary Services I0120583 27-Feb-20 Henry Schein Inc $217.74 Auxiliary Enterprise Funds Other contractual services Infirmary Auxiliary Services I0120641 27-Feb-20 Dominion Energy South Carolina Inc $145,259.77 Unrestricted Funds Electricity Utilities (Commodity) Operation and maintenance of plant I0120642 27-Feb-20 Dominion Energy South Carolina Inc $15,054.68 Unrestricted Funds Gas Utilities (Commodity) Operation and maintenance of plant I0120544 27-Feb-20 Citadel Employee/Student $1,514.00 Auxiliary Enterprise Funds Travel - athletic teams Wrestling Auxiliary Services I0120597 27-Feb-20 Citadel Employee/Student $426.07 Unrestricted Funds Travel - POV in-state Commandant of Cadets Student services I0120597 27-Feb-20 Citadel Employee/Student $217.35 Unrestricted Funds Travel - POV out of state Commandant of Cadets Student services I0120597 27-Feb-20 Citadel Employee/Student $194.29 Unrestricted Funds Travel - lodging in-state Commandant of Cadets Student services I0120597 27-Feb-20 Citadel Employee/Student $759.39 Unrestricted Funds Travel - lodging out of state Commandant of Cadets Student services I0120597 27-Feb-20 Citadel Employee/Student $32.00 Unrestricted Funds Travel - meals in-state Commandant of Cadets Student services I0120597 27-Feb-20 Citadel Employee/Student $88.00 Unrestricted Funds Travel - meals out of state Commandant of Cadets Student services I0120597 27-Feb-20 Citadel Employee/Student $19.08 Unrestricted Funds Travel - other in-state Commandant of Cadets Student services I0120597 27-Feb-20 Citadel Employee/Student $255.00 Unrestricted Funds Travel - registration out of state Commandant of Cadets Student services I0120605 27-Feb-20 Citadel Employee/Student $127.33 Unrestricted Funds Travel - POV in-state School of Education Instruction I0120605 27-Feb-20 Citadel Employee/Student $249.97 Unrestricted Funds Travel - lodging in-state School of Education Instruction I0120605 27-Feb-20 Citadel Employee/Student $50.00 Unrestricted Funds Travel - meals in-state School of Education Instruction I0120605 27-Feb-20 Citadel Employee/Student $99.00 Unrestricted Funds Travel - registration in-state School of Education Instruction I0120619 27-Feb-20 Dell Marketing LP $201.65 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0120621 27-Feb-20 Dell Marketing LP $1,100.91 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0120643 27-Feb-20 Charleston Water System $58,507.68 Unrestricted Funds Water Utilities (Commodity) Operation and maintenance of plant I0120611 27-Feb-20 S and ME Inc $3,442.00 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0120594 27-Feb-20 Event Partners LLC $455.00 Auxiliary Enterprise Funds Other contractual services Basketball Game Day Expenses Auxiliary Services I0120450 27-Feb-20 SC Association of Veterans Administrators $25.00 Unrestricted Funds Dues and subscriptions Financial Aid Student services I0120600 27-Feb-20 Citadel Employee/Student $352.03 Restricted Funds Travel - POV out of state Criminal Justice Research I0120612 27-Feb-20 McMillan Pazdan Smith LLC $3,610.00 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0120613 27-Feb-20 McMillan Pazdan Smith LLC $443.75 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant

Source: The Citadel Financial Services Department 13 of 14 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0120614 27-Feb-20 McMillan Pazdan Smith LLC $256.10 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0120615 27-Feb-20 McMillan Pazdan Smith LLC $1,095.00 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0120616 27-Feb-20 McMillan Pazdan Smith LLC $6,383.14 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0120617 27-Feb-20 McMillan Pazdan Smith LLC $6,826.48 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0120618 27-Feb-20 McMillan Pazdan Smith LLC $10,726.76 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0120609 27-Feb-20 Presidio Holding Inc $3,486.92 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0120610 27-Feb-20 Presidio Holding Inc $370.85 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0120598 27-Feb-20 Citadel Employee/Student $234.33 Unrestricted Funds Travel - POV out of state Communications and Marketing Institutional support I0120595 27-Feb-20 Citadel Employee/Student $528.40 Auxiliary Enterprise Funds Travel - airfare out of state Public Relations Auxiliary Services I0120595 27-Feb-20 Citadel Employee/Student $444.44 Auxiliary Enterprise Funds Travel - lodging out of state Public Relations Auxiliary Services I0120595 27-Feb-20 Citadel Employee/Student $475.00 Auxiliary Enterprise Funds Travel - registration out of state Public Relations Auxiliary Services I0120591 27-Feb-20 ATC Healthcare Services LLC $686.88 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0120633 28-Feb-20 Cardinal Distribution $15.69 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0120634 28-Feb-20 Cardinal Distribution $82.23 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0120635 28-Feb-20 Cardinal Distribution $14.90 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0120636 28-Feb-20 Cardinal Distribution $61.52 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0120637 28-Feb-20 Otis Elevator Co $3,890.00 Unrestricted Funds Other contractual services Services Division Operation and maintenance of plant I0120630 28-Feb-20 Weintraub Brothers Co Inc $328.90 Auxiliary Enterprise Funds Resale - uniforms Tailor Shop Auxiliary Services I0120645 28-Feb-20 Citadel Employee/Student $116.57 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0120646 28-Feb-20 Citadel Employee/Student $106.58 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0120651 28-Feb-20 Citadel Employee/Student $480.00 Auxiliary Enterprise Funds Travel - athletic teams Baseball Auxiliary Services I0120640 28-Feb-20 Citadel Employee/Student $631.59 Restricted Funds Supplies - other Commandant of Cadets Student services I0120490 28-Feb-20 Citadel Petty Cash $50.48 Restricted Funds Petty cash - supplies Civil and Environmental Engineering Academic support I0120490 28-Feb-20 Citadel Petty Cash $64.68 Restricted Funds Petty cash - supplies Biology Research I0120490 28-Feb-20 Citadel Petty Cash $46.09 Unrestricted Funds Petty cash - supplies Communications and Marketing Institutional support I0120529 28-Feb-20 Citadel Petty Cash $505.00 Unrestricted Funds Petty cash - student travel Krause Leadership Instruction I0120579 28-Feb-20 Citadel Petty Cash $8.63 Auxiliary Enterprise Funds Petty cash - supplies Athletics Administration Auxiliary Services I0120579 28-Feb-20 Citadel Petty Cash $14.16 Auxiliary Enterprise Funds Petty cash - supplies Soccer - Womens Auxiliary Services I0120579 28-Feb-20 Citadel Petty Cash $45.34 Restricted Funds Petty cash - supplies Biology Research I0120579 28-Feb-20 Citadel Petty Cash $82.87 Unrestricted Funds Petty cash - supplies Political Science Instruction I0120639 28-Feb-20 Citadel Employee/Student $2,000.00 Unrestricted Funds Other professional fees Commandant of Cadets Student services I0120657 28-Feb-20 Francis Marion Hotel $2,315.52 Unrestricted Funds Travel non-employee Accreditation Academic support I0120650 28-Feb-20 Citadel Employee/Student $88.54 Unrestricted Funds P-R clearing - system control Controller Withholdings / Deposits I0120644 28-Feb-20 Citadel Employee/Student $90.00 Auxiliary Enterprise Funds Athletics stadium workers Athletic Promotions Auxiliary Services I0120631 28-Feb-20 Charleston Electric LLC $9,500.00 Unexpended Plant Funds Other contractual services Construction Management Operation and maintenance of plant I0120622 28-Feb-20 ATC Healthcare Services LLC $686.88 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0120638 28-Feb-20 The Instrument Doc, LLC $3,922.04 Restricted Funds Supplies - other Commandant of Cadets Student services I0120658 28-Feb-20 HarbourView Inn, LLC $4,416.80 Restricted Funds Travel non-employee Provost and Dean of the College Academic support Source: The Citadel Financial Services Department

Source: The Citadel Financial Services Department 14 of 14