The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0056670 4-Aug-14 Huss Inc $2,390.94 Unexpended Plant Funds Renovation - building interior Construction Management Operation and maintenance of plant I0056596 4-Aug-14 OGS Technologies Inc $14.08 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services I0056596 4-Aug-14 OGS Technologies Inc $420.07 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0056666 4-Aug-14 Piedmont Coca Cola Bottling $654.95 Auxiliary Enterprise Funds Resale - Food and Beverage Cadet Store Auxiliary Services I0056572 4-Aug-14 Citadel Employee/Student $139.55 Unrestricted Funds Travel non-employee Board of Visitors Institutional support I0056678 4-Aug-14 Citadel Employee/Student $207.48 Restricted Funds Travel - POV in-state Biology Research I0056654 4-Aug-14 Vanguard Industries East Inc $42,661.80 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0056655 4-Aug-14 Vanguard Industries East Inc $59,879.05 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0056656 4-Aug-14 Vanguard Industries East Inc $7,820.30 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0056665 4-Aug-14 Vanguard Industries East Inc $984.00 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0056575 4-Aug-14 Citadel Employee/Student $162.00 Unrestricted Funds Travel non-employee Board of Visitors Institutional support I0056595 4-Aug-14 FedEx $36.50 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services I0056594 4-Aug-14 American Associated Companies Inc $38,430.00 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0056484 4-Aug-14 Citadel Petty Cash $292.83 Unrestricted Funds P-R clearing - system control Controller Withholdings / Deposits I0056484 4-Aug-14 Citadel Petty Cash $23.87 Unrestricted Funds Petty cash - supplies Krause Leadership Instruction I0056652 4-Aug-14 Isle of Palms Water and Sewer Commission $193.09 Auxiliary Enterprise Funds Water Citadel Beach House Auxiliary Services I0056621 4-Aug-14 To The Game LLC $180,754.68 Auxiliary Enterprise Funds Resale - clothing Cadet Store Auxiliary Services I0056680 4-Aug-14 Randstad US LP $1,028.32 Auxiliary Enterprise Funds Other contractual services Tailor Shop Auxiliary Services I0056681 4-Aug-14 Randstad US LP $3,062.02 Auxiliary Enterprise Funds Other contractual services Laundry and Dry Cleaning Auxiliary Services I0056682 4-Aug-14 Randstad US LP $3,214.29 Auxiliary Enterprise Funds Other contractual services Laundry and Dry Cleaning Auxiliary Services I0056679 4-Aug-14 Orkin $147.34 Auxiliary Enterprise Funds Other contractual services Dining Hall Auxiliary Services I0056664 4-Aug-14 Citadel Employee/Student $56.16 Unrestricted Funds Travel - students Krause Leadership Instruction I0056676 4-Aug-14 Citadel Employee/Student $433.00 Unrestricted Funds Travel - airfare out of state School of Business Administration Instruction I0056676 4-Aug-14 Citadel Employee/Student $240.00 Unrestricted Funds Travel - registration out of state School of Business Administration Instruction I0056677 4-Aug-14 Citadel Employee/Student $356.16 Unrestricted Funds Travel - lodging out of state Accreditation Academic support I0056677 4-Aug-14 Citadel Employee/Student $50.00 Unrestricted Funds Travel - meals out of state Accreditation Academic support I0056677 4-Aug-14 Citadel Employee/Student $24.00 Unrestricted Funds Travel - registration out of state Accreditation Academic support I0056672 4-Aug-14 Citadel Employee/Student $2,000.00 Restricted Funds Moving expenses Provost and Dean of the College Academic support I0056707 5-Aug-14 Trustmark Voluntary Benefit Solutions $1,438.00 Unrestricted Funds Citistreet Controller Withholdings / Deposits I0056706 5-Aug-14 SC Deferred Compensation Program $1,846.62 Unrestricted Funds Deferred comp loan deductions Controller Withholdings / Deposits I0056706 5-Aug-14 SC Deferred Compensation Program $22,869.57 Unrestricted Funds SC Deferred Compensation Controller Withholdings / Deposits I0056709 5-Aug-14 TIAA-CREF as Agent for JPM $31,988.04 Unrestricted Funds Retirement - optional Controller Withholdings / Deposits I0056709 5-Aug-14 TIAA-CREF as Agent for JPM $20,657.34 Unrestricted Funds Retirement employer - optional Controller Withholdings / Deposits I0056671 5-Aug-14 SC Retirement System $2,372.39 Unrestricted Funds Retirement - Police Officers Controller Withholdings / Deposits I0056671 5-Aug-14 SC Retirement System $148,544.38 Unrestricted Funds Retirement - regular Controller Withholdings / Deposits I0056671 5-Aug-14 SC Retirement System $10,821.10 Unrestricted Funds Retirement - regular retirees Controller Withholdings / Deposits I0056671 5-Aug-14 SC Retirement System $2,791.58 Unrestricted Funds Retirement Police Officer retirees Controller Withholdings / Deposits I0056671 5-Aug-14 SC Retirement System $138,655.91 Unrestricted Funds Retirement employer - optional Controller Withholdings / Deposits I0056671 5-Aug-14 SC Retirement System $21,767.26 Unrestricted Funds Retirement employer - reg retirees Controller Withholdings / Deposits I0056671 5-Aug-14 SC Retirement System $300,902.40 Unrestricted Funds Retirement employer - regular Controller Withholdings / Deposits I0056671 5-Aug-14 SC Retirement System $5,193.29 Unrestricted Funds Retirement emplyr - police officers Controller Withholdings / Deposits I0056671 5-Aug-14 SC Retirement System $6,110.91 Unrestricted Funds Retirement emplyr - police retirees Controller Withholdings / Deposits I0056711 5-Aug-14 Metlife $8,119.59 Unrestricted Funds Retirement - optional Controller Withholdings / Deposits I0056711 5-Aug-14 Metlife $5,190.17 Unrestricted Funds Retirement employer - optional Controller Withholdings / Deposits I0056705 5-Aug-14 Variable Annuity Life Ins Co $3,345.00 Unrestricted Funds Citistreet 403b Controller Withholdings / Deposits I0056705 5-Aug-14 Variable Annuity Life Ins Co $625.00 Unrestricted Funds Hartford 403b Controller Withholdings / Deposits I0056705 5-Aug-14 Variable Annuity Life Ins Co $8,365.59 Unrestricted Funds TIAA-CREF 403b Controller Withholdings / Deposits I0056705 5-Aug-14 Variable Annuity Life Ins Co $500.00 Unrestricted Funds USAA 403b Controller Withholdings / Deposits I0056705 5-Aug-14 Variable Annuity Life Ins Co $6,775.99 Unrestricted Funds Valic 403b Controller Withholdings / Deposits I0056710 5-Aug-14 Variable Annuity Life Ins Co $7,591.37 Unrestricted Funds Retirement - optional Controller Withholdings / Deposits I0056710 5-Aug-14 Variable Annuity Life Ins Co $4,906.17 Unrestricted Funds Retirement employer - optional Controller Withholdings / Deposits I0056503 5-Aug-14 Citadel Employee/Student $167.85 Auxiliary Enterprise Funds Supplies - food Soccer - Womens Auxiliary Services I0056657 5-Aug-14 SC State Budget and Control Board $120.00 Unrestricted Funds Rent -Lease expense Legislative Liason Institutional support I0056673 5-Aug-14 Old Dominion Tobacco Co Inc $241.79 Auxiliary Enterprise Funds Resale - Food and Beverage Cadet Store Auxiliary Services I0056673 5-Aug-14 Old Dominion Tobacco Co Inc $47.00 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services I0056708 5-Aug-14 FBMC $11,802.38 Unrestricted Funds MoneyPlus Controller Withholdings / Deposits I0056694 5-Aug-14 Occupational Health Center of the Southwest PA $46.28 Unrestricted Funds Other contractual services Human Resources Institutional support I0056714 5-Aug-14 inCommand Broadcasting Inc $5,560.00 Unrestricted Funds Other contractual services Event Management Institutional support I0056625 5-Aug-14 SACAC $70.00 Unrestricted Funds Dues and subscriptions Admissions Student services I0056683 5-Aug-14 Forsberg Engineering and Surveying Inc $300.00 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0056700 5-Aug-14 Charleston Cotton Exchange $323.04 Restricted Funds Supplies - other School of Education Public Service I0056692 5-Aug-14 NS Farrington and Co Inc $66.32 Auxiliary Enterprise Funds Supplies - other Laundry and Dry Cleaning Auxiliary Services I0056703 5-Aug-14 Citadel Employee/Student $442.20 Unrestricted Funds Manual check payback Controller Withholdings / Deposits I0056693 5-Aug-14 ParvoMedics Inc $1,627.50 Unrestricted Funds Supplies - educational Health, Exercise and Sports Science Instruction I0056761 6-Aug-14 Amer Express Merchant Svc $5.70 Auxiliary Enterprise Funds Bank and credit card fees Laundry and Dry Cleaning Auxiliary Services I0056761 6-Aug-14 Amer Express Merchant Svc $9,446.28 Unrestricted Funds Bank and credit card fees General Administration Institutional support I0056742 6-Aug-14 Comcast Cable $866.05 Unrestricted Funds Telecom vendor expenses Telecommunications Institutional support I0056760 6-Aug-14 Comcast Cable $106.01 Unrestricted Funds Telecom vendor expenses ITS - Academic Computing Academic support I0056762 6-Aug-14 Teletech Corp $2,249.89 Unrestricted Funds Other contractual services Telecommunications Institutional support I0056763 6-Aug-14 USA Mobility $97.44 Unrestricted Funds Telecom vendor expenses Telecommunications Institutional support I0056750 6-Aug-14 USPS $20,000.00 Unrestricted Funds Postage-Freight-Delivery Post Office Student services

Source: The Citadel Financial Services Department 1 of 16 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0056751 6-Aug-14 USPS $20,000.00 Unrestricted Funds Postage-Freight-Delivery Post Office Student services I0056724 6-Aug-14 SC Business Publications LLC $1,450.00 Unrestricted Funds Advertising Communications and Marketing Institutional support I0056752 6-Aug-14 Citadel Employee/Student $292.00 Unrestricted Funds Travel - airfare out of state Registrar Student services I0056745 6-Aug-14 Citadel Employee/Student $475.28 Unrestricted Funds Travel - POV out of state Accreditation Academic support I0056745 6-Aug-14 Citadel Employee/Student $534.24 Unrestricted Funds Travel - lodging out of state Accreditation Academic support I0056745 6-Aug-14 Citadel Employee/Student $67.43 Unrestricted Funds Travel - meals out of state Accreditation Academic support I0056745 6-Aug-14 Citadel Employee/Student $32.10 Unrestricted Funds Travel - other out of state Accreditation Academic support I0056745 6-Aug-14 Citadel Employee/Student $250.00 Unrestricted Funds Travel - registration out of state Accreditation Academic support I0056756 6-Aug-14 Citadel Employee/Student $2,000.00 Unrestricted Funds Other professional fees School of Education Institutional support I0056715 6-Aug-14 Citadel Employee/Student $253.15 Unrestricted Funds ACH Refund Treasurer Instruction I0056757 6-Aug-14 Mathworks Inc $5,242.76 Unrestricted Funds Maint Contracts-IT software ITS - Academic Computing Academic support I0056713 6-Aug-14 FedEx $55.00 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services I0056667 6-Aug-14 Citadel Petty Cash $30.36 Unrestricted Funds Petty cash - supplies School of Business Administration Instruction I0056668 6-Aug-14 Citadel Petty Cash $50.00 Auxiliary Enterprise Funds Petty cash - supplies Laundry and Dry Cleaning Auxiliary Services I0056668 6-Aug-14 Citadel Petty Cash $72.32 Restricted Funds Petty cash - supplies Krause Leadership Instruction I0056668 6-Aug-14 Citadel Petty Cash $9.21 Unrestricted Funds Petty cash - supplies Commandant of Cadets Student services I0056730 6-Aug-14 National Assoc of College and Univ Attorneys $1,400.00 Unrestricted Funds Dues and subscriptions Office of the President Institutional support I0056717 6-Aug-14 To The Game LLC $2,940.00 Auxiliary Enterprise Funds Resale - clothing Cadet Store Auxiliary Services I0056717 6-Aug-14 To The Game LLC $21.72 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services I0056718 6-Aug-14 To The Game LLC $108.00 Auxiliary Enterprise Funds Resale - clothing Cadet Store Auxiliary Services I0056718 6-Aug-14 To The Game LLC $840.09 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services I0056716 6-Aug-14 Citadel Employee/Student $2,295.00 Unrestricted Funds ACH Refund Treasurer Instruction I0056749 6-Aug-14 Citadel Employee/Student $16.80 Unrestricted Funds Travel - POV out of state Provost and Dean of the College Academic support I0056749 6-Aug-14 Citadel Employee/Student $223.00 Unrestricted Funds Travel - airfare out of state Provost and Dean of the College Academic support I0056749 6-Aug-14 Citadel Employee/Student $155.00 Unrestricted Funds Travel - meals out of state Provost and Dean of the College Academic support I0056749 6-Aug-14 Citadel Employee/Student $227.00 Unrestricted Funds Travel - other out of state Provost and Dean of the College Academic support I0056754 6-Aug-14 Michael O Rischbieter $2,500.00 Restricted Funds Other professional fees School of Education Academic support I0056746 6-Aug-14 Citadel Employee/Student $11.28 Restricted Funds Travel - POV out of state Provost and Dean of the College Academic support I0056746 6-Aug-14 Citadel Employee/Student $208.00 Restricted Funds Travel - airfare out of state Provost and Dean of the College Academic support I0056746 6-Aug-14 Citadel Employee/Student $217.69 Restricted Funds Travel - lodging out of state Provost and Dean of the College Academic support I0056746 6-Aug-14 Citadel Employee/Student $32.00 Restricted Funds Travel - meals out of state Provost and Dean of the College Academic support I0056746 6-Aug-14 Citadel Employee/Student $16.00 Restricted Funds Travel - other out of state Provost and Dean of the College Academic support I0056746 6-Aug-14 Citadel Employee/Student $250.00 Restricted Funds Travel - registration out of state Provost and Dean of the College Academic support I0056748 6-Aug-14 Citadel Employee/Student $92.56 Restricted Funds Travel - POV in-state School of Education Academic support I0056748 6-Aug-14 Citadel Employee/Student $60.00 Restricted Funds Travel - meals in-state School of Education Academic support I0056747 6-Aug-14 Citadel Employee/Student $93.18 Restricted Funds Travel - POV in-state Biology Research I0056744 6-Aug-14 Citadel Employee/Student $492.69 Unrestricted Funds Travel - airfare out of state VP of Finance Institutional support I0056744 6-Aug-14 Citadel Employee/Student $1,520.80 Unrestricted Funds Travel - lodging out of state VP of Finance Institutional support I0056712 6-Aug-14 Holly R Wiggins $3,000.00 Unrestricted Funds Other contractual services VP of Finance Institutional support I0056765 7-Aug-14 Comcast Cable $70.44 Unrestricted Funds Telecom vendor expenses Telecommunications Institutional support I0056770 7-Aug-14 Herff Jones Inc $2,294.84 Unrestricted Funds Supplies - other Diplomas Student services I0056510 7-Aug-14 Citadel Employee/Student $33.50 Auxiliary Enterprise Funds Supplies - food Soccer - Womens Auxiliary Services I0056510 7-Aug-14 Citadel Employee/Student $46.60 Auxiliary Enterprise Funds Supplies - office Soccer - Womens Auxiliary Services I0056588 7-Aug-14 Citadel Employee/Student $15.12 Auxiliary Enterprise Funds Supplies - office Soccer - Womens Auxiliary Services I0056685 7-Aug-14 Citadel Employee/Student $7.37 Auxiliary Enterprise Funds Supplies - office Soccer - Womens Auxiliary Services I0056686 7-Aug-14 Citadel Employee/Student $17.19 Auxiliary Enterprise Funds Supplies - other Soccer - Womens Auxiliary Services I0056777 7-Aug-14 Citadel Employee/Student $296.35 Auxiliary Enterprise Funds Entertainment - official Development Auxiliary Services I0056778 7-Aug-14 Citadel Employee/Student $400.00 Auxiliary Enterprise Funds Athletics officials and refeeres Tennis Auxiliary Services I0056775 7-Aug-14 HF Group LLC $49.57 Unrestricted Funds Printing Library Academic support I0056557 7-Aug-14 Corbin Turf and Ornamental $77.31 Auxiliary Enterprise Funds Supplies - other Administrative Facilities Auxiliary Services I0056719 7-Aug-14 Citadel Petty Cash $21.19 Unrestricted Funds Petty cash - supplies School of Education Instruction I0056719 7-Aug-14 Citadel Petty Cash $16.16 Unrestricted Funds Petty cash - supplies Admissions Student services I0056805 7-Aug-14 Roper Hospital Inc $846.69 Auxiliary Enterprise Funds Physican fees Sports Medicine-Athletics Auxiliary Services I0056806 7-Aug-14 Roper Hospital Inc $125.00 Auxiliary Enterprise Funds Physican fees Sports Medicine-Athletics Auxiliary Services I0056780 7-Aug-14 AT and T $524.43 Unrestricted Funds Telecom vendor expenses Telecommunications Institutional support I0056802 7-Aug-14 Wilson and Associates Turf and Ornamental Services Inc $900.00 Auxiliary Enterprise Funds Other contractual services Administrative Facilities Auxiliary Services I0056803 7-Aug-14 Wilson and Associates Turf and Ornamental Services Inc $1,200.00 Auxiliary Enterprise Funds Other contractual services Administrative Facilities Auxiliary Services I0056772 7-Aug-14 Riddell All American Sports Corp $12,196.79 Auxiliary Enterprise Funds Athletics small equipment Football Auxiliary Services I0056773 7-Aug-14 Riddell All American Sports Corp $2,732.72 Auxiliary Enterprise Funds Athletics small equipment Football Auxiliary Services I0056808 7-Aug-14 Riddell All American Sports Corp $9,284.15 Auxiliary Enterprise Funds Athletics small equipment Football Auxiliary Services I0056807 7-Aug-14 Roper St Francis Physicians Partners $148.28 Auxiliary Enterprise Funds Physican fees Sports Medicine-Athletics Auxiliary Services I0056781 7-Aug-14 XOS Digital Inc $3,166.20 Auxiliary Enterprise Funds Other contractual services Basketball Auxiliary Services I0056684 7-Aug-14 Richard Lloyd Inc $1,288.98 Auxiliary Enterprise Funds Supplies - athletics Soccer - Womens Auxiliary Services I0056782 7-Aug-14 Charleston Crab House $456.83 Auxiliary Enterprise Funds Travel - prospective athletes Football Auxiliary Services I0056800 7-Aug-14 Trident Technical College $900.00 Unrestricted Funds On line training Procurement Services Institutional support I0056798 7-Aug-14 Clemson University $2,500.00 Restricted Funds Other contractual services School of Education Academic support I0056587 7-Aug-14 Citadel Employee/Student $70.50 Auxiliary Enterprise Funds Supplies - other Football Auxiliary Services I0056797 7-Aug-14 Capital One Public Funding LLC $55,070.74 Retirement of Indebtedness Interest expense Controller Operation and maintenance of plant I0056533 7-Aug-14 Sports Licensed Division of the Adidas Group $493.70 Auxiliary Enterprise Funds Supplies - athletics Soccer - Womens Auxiliary Services I0056534 7-Aug-14 Sports Licensed Division of the Adidas Group $563.05 Auxiliary Enterprise Funds Supplies - athletics Volleyball - Womens Auxiliary Services I0056783 7-Aug-14 Sports Licensed Division of the Adidas Group $200.00 Auxiliary Enterprise Funds Supplies - athletics Football Auxiliary Services

Source: The Citadel Financial Services Department 2 of 16 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0056784 7-Aug-14 Sports Licensed Division of the Adidas Group $189.90 Auxiliary Enterprise Funds Supplies - athletics Football Auxiliary Services I0056785 7-Aug-14 Sports Licensed Division of the Adidas Group $1,130.31 Auxiliary Enterprise Funds Supplies - athletics Football Auxiliary Services I0056786 7-Aug-14 Sports Licensed Division of the Adidas Group $3,482.27 Auxiliary Enterprise Funds Supplies - athletics Football Auxiliary Services I0056787 7-Aug-14 Sports Licensed Division of the Adidas Group $945.47 Auxiliary Enterprise Funds Supplies - athletics Football Auxiliary Services I0056788 7-Aug-14 Sports Licensed Division of the Adidas Group $803.49 Auxiliary Enterprise Funds Supplies - athletics Football Auxiliary Services I0056789 7-Aug-14 Sports Licensed Division of the Adidas Group $104.79 Auxiliary Enterprise Funds Supplies - athletics Football Auxiliary Services I0056791 7-Aug-14 Sports Licensed Division of the Adidas Group $815.45 Auxiliary Enterprise Funds Supplies - athletics Football Auxiliary Services I0056792 7-Aug-14 Sports Licensed Division of the Adidas Group $2,372.02 Auxiliary Enterprise Funds Supplies - athletics Football Auxiliary Services I0056793 7-Aug-14 Sports Licensed Division of the Adidas Group $927.02 Auxiliary Enterprise Funds Supplies - athletics Football Auxiliary Services I0056794 7-Aug-14 Sports Licensed Division of the Adidas Group $488.25 Auxiliary Enterprise Funds Supplies - athletics Football Auxiliary Services I0056796 7-Aug-14 Sports Licensed Division of the Adidas Group $434.02 Auxiliary Enterprise Funds Supplies - athletics Football Auxiliary Services I0056801 7-Aug-14 Sports Licensed Division of the Adidas Group $2,400.02 Auxiliary Enterprise Funds Supplies - athletics Football Auxiliary Services I0056614 7-Aug-14 Citadel Employee/Student $240.00 Auxiliary Enterprise Funds Dues and subscriptions Basketball Recruiting Auxiliary Services I0056530 7-Aug-14 Adidas America Inc $33.35 Auxiliary Enterprise Funds Supplies - athletics Football Auxiliary Services I0056535 7-Aug-14 Adidas America Inc $260.12 Auxiliary Enterprise Funds Supplies - athletics Volleyball - Womens Auxiliary Services I0056779 7-Aug-14 Dennis R Bailey $200.00 Auxiliary Enterprise Funds Athletics officials and refeeres Tennis Auxiliary Services I0056821 11-Aug-14 Cardinal Distribution $2.23 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0056822 11-Aug-14 Cardinal Distribution $1,062.99 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0056823 11-Aug-14 Cardinal Distribution $25.01 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0056824 11-Aug-14 Cardinal Distribution $33.61 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0056825 11-Aug-14 Cardinal Distribution $244.37 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0056826 11-Aug-14 Cardinal Distribution $438.51 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0056827 11-Aug-14 Cardinal Distribution $124.73 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0056828 11-Aug-14 Cardinal Distribution $15.68 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0056829 11-Aug-14 Cardinal Distribution $614.03 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0056830 11-Aug-14 Cardinal Distribution $970.46 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0056766 11-Aug-14 Hay Tire Co Inc $2,146.08 Auxiliary Enterprise Funds Repairs Autos Football Recruiting Auxiliary Services I0056846 11-Aug-14 Otis Elevator Co $1,765.00 Auxiliary Enterprise Funds Other contractual services Special Events Auxiliary Services I0056722 11-Aug-14 Reddy Ice Corp $604.35 Auxiliary Enterprise Funds Supplies - other Football Auxiliary Services I0056813 11-Aug-14 SCE and G $67.74 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0056813 11-Aug-14 SCE and G $33.87 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0056814 11-Aug-14 SCE and G $212.92 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0056814 11-Aug-14 SCE and G $106.46 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0056815 11-Aug-14 SCE and G $193.95 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0056815 11-Aug-14 SCE and G $96.98 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0056816 11-Aug-14 SCE and G $169.18 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0056816 11-Aug-14 SCE and G $84.59 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0056817 11-Aug-14 SCE and G $67.57 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0056817 11-Aug-14 SCE and G $33.79 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0056818 11-Aug-14 SCE and G $19.32 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0056818 11-Aug-14 SCE and G $9.66 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0056819 11-Aug-14 SCE and G $16.90 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0056819 11-Aug-14 SCE and G $8.45 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0056820 11-Aug-14 SCE and G $28.01 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0056820 11-Aug-14 SCE and G $14.01 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0056868 11-Aug-14 Teletech Corp $2,649.06 Unrestricted Funds Other contractual services Telecommunications Institutional support I0056856 11-Aug-14 Cardinal Health Medical Products and Serv $34.27 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0056857 11-Aug-14 Cardinal Health Medical Products and Serv $234.39 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0056858 11-Aug-14 Cardinal Health Medical Products and Serv $40.21 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0056859 11-Aug-14 Cardinal Health Medical Products and Serv $119.32 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0056758 11-Aug-14 RKO $2,008.50 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0056790 11-Aug-14 Citadel Employee/Student $71.28 Auxiliary Enterprise Funds Supplies - food Athletics Administration Auxiliary Services I0056790 11-Aug-14 Citadel Employee/Student $191.88 Auxiliary Enterprise Funds Supplies - food Concessions-Compliance Auxiliary Services I0056767 11-Aug-14 Citadel Employee/Student $70.40 Auxiliary Enterprise Funds Supplies - other Rifle Auxiliary Services I0056768 11-Aug-14 Citadel Employee/Student $19.99 Auxiliary Enterprise Funds Postage-Freight-Delivery Development Auxiliary Services I0056871 11-Aug-14 Citadel Employee/Student $255.38 Auxiliary Enterprise Funds Travel - lodging in-state Development Auxiliary Services I0056871 11-Aug-14 Citadel Employee/Student $51.00 Auxiliary Enterprise Funds Travel - meals in-state Development Auxiliary Services I0056871 11-Aug-14 Citadel Employee/Student $114.96 Auxiliary Enterprise Funds Travel - other in-state Development Auxiliary Services I0056759 11-Aug-14 Citadel Employee/Student $248.02 Auxiliary Enterprise Funds Supplies - other Track Auxiliary Services I0056759 11-Aug-14 Citadel Employee/Student $145.16 Auxiliary Enterprise Funds Supplies - other Track - Womens Auxiliary Services I0056073 11-Aug-14 Citadel Employee/Student $1,513.94 Unrestricted Funds Supplies - other Sports Medicine Student services I0056831 11-Aug-14 Nature's Calling Inc $878.97 Auxiliary Enterprise Funds Other contractual services Faculty Quarters Auxiliary Services I0056849 11-Aug-14 Nature's Calling Inc $2,053.28 Unrestricted Funds Trash collection Services Division Operation and maintenance of plant I0056860 11-Aug-14 Nature's Calling Inc $270.00 Auxiliary Enterprise Funds Other contractual services Dining Hall Auxiliary Services I0056861 11-Aug-14 Nature's Calling Inc $396.00 Auxiliary Enterprise Funds Other contractual services Dining Hall Auxiliary Services I0056862 11-Aug-14 Nature's Calling Inc $690.00 Auxiliary Enterprise Funds Other contractual services Dining Hall Auxiliary Services I0056863 11-Aug-14 Whaley Foodservice Repairs $830.52 Auxiliary Enterprise Funds Maintenance contracts Dining Hall Auxiliary Services I0056864 11-Aug-14 Whaley Foodservice Repairs $138.00 Auxiliary Enterprise Funds Maintenance contracts Dining Hall Auxiliary Services I0056865 11-Aug-14 Whaley Foodservice Repairs $187.91 Auxiliary Enterprise Funds Maintenance contracts Dining Hall Auxiliary Services I0056721 11-Aug-14 Sportsmans Shop Inc $117.18 Auxiliary Enterprise Funds Supplies - other Track Auxiliary Services I0056732 11-Aug-14 Citadel Petty Cash $150.00 Unrestricted Funds Petty cash - supplies Admissions Student services

Source: The Citadel Financial Services Department 3 of 16 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0056733 11-Aug-14 Citadel Petty Cash $10.99 Unrestricted Funds Petty cash - supplies Biology Instruction I0056733 11-Aug-14 Citadel Petty Cash $50.32 Unrestricted Funds Petty cash - supplies Krause Leadership Instruction I0056854 11-Aug-14 Roper Hospital Inc $53.60 Auxiliary Enterprise Funds Other contractual services Infirmary Auxiliary Services I0056702 11-Aug-14 PASCAL $21,483.00 Unrestricted Funds On line databases Library Academic support I0056726 11-Aug-14 PASCAL $5,198.00 Unrestricted Funds On line databases Library Academic support I0056727 11-Aug-14 PASCAL $10,223.00 Unrestricted Funds On line databases Library Academic support I0056728 11-Aug-14 PASCAL $6,582.92 Unrestricted Funds On line databases Library Academic support I0056729 11-Aug-14 ProQuest LLC $35,630.00 Restricted Funds On line databases Library Academic support I0056841 11-Aug-14 SC DHEC $475.20 Unrestricted Funds Other contractual services Boiler Plant Operation and maintenance of plant I0056811 11-Aug-14 Taskstream $21,000.00 Unrestricted Funds Dues and subscriptions Provost and Dean of the College Instruction I0056832 11-Aug-14 GCA Services Group $198.00 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0056833 11-Aug-14 GCA Services Group $102.80 Auxiliary Enterprise Funds Other contractual services Faculty Quarters Auxiliary Services I0056834 11-Aug-14 GCA Services Group $6,088.30 Auxiliary Enterprise Funds Custodial and maint services Barracks Auxiliary Services I0056834 11-Aug-14 GCA Services Group $51,250.34 Unrestricted Funds Custodial and maint services Services Division Operation and maintenance of plant I0056835 11-Aug-14 GCA Services Group $6,088.30 Auxiliary Enterprise Funds Custodial and maint services Barracks Auxiliary Services I0056835 11-Aug-14 GCA Services Group $51,250.34 Unrestricted Funds Custodial and maint services Services Division Operation and maintenance of plant I0056838 11-Aug-14 GCA Services Group $1,617.00 Restricted Funds Other contractual services Event Management Public Service I0056839 11-Aug-14 GCA Services Group $2,121.00 Restricted Funds Other contractual services Event Management Public Service I0056840 11-Aug-14 GCA Services Group $3,423.00 Restricted Funds Other contractual services Event Management Public Service I0056842 11-Aug-14 GCA Services Group $192.75 Unrestricted Funds Other contractual services Services Division Operation and maintenance of plant I0056855 11-Aug-14 Delta Pharmacy and Medical Supply $133.58 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0056843 11-Aug-14 TriTek Fire and Security LLC $408.71 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0056843 11-Aug-14 TriTek Fire and Security LLC $306.46 Unexpended Plant Funds Other contractual services Physical Plant Operation and maintenance of plant I0056843 11-Aug-14 TriTek Fire and Security LLC $680.73 Unrestricted Funds Other contractual services Utilities Division Operation and maintenance of plant I0056844 11-Aug-14 TriTek Fire and Security LLC $323.60 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0056844 11-Aug-14 TriTek Fire and Security LLC $242.64 Unexpended Plant Funds Other contractual services Physical Plant Operation and maintenance of plant I0056844 11-Aug-14 TriTek Fire and Security LLC $538.96 Unrestricted Funds Other contractual services Utilities Division Operation and maintenance of plant I0056764 11-Aug-14 Richard Lloyd Inc $196.39 Auxiliary Enterprise Funds Athletics small equipment Soccer - Womens Auxiliary Services I0056769 11-Aug-14 Citadel Employee/Student $370.18 Auxiliary Enterprise Funds Travel - lodging out of state Basketball Recruiting Auxiliary Services I0056769 11-Aug-14 Citadel Employee/Student $121.00 Auxiliary Enterprise Funds Travel - meals out of state Basketball Recruiting Auxiliary Services I0056769 11-Aug-14 Citadel Employee/Student $147.99 Auxiliary Enterprise Funds Travel - other out of state Basketball Recruiting Auxiliary Services I0056769 11-Aug-14 Citadel Employee/Student $25.00 Auxiliary Enterprise Funds Travel - registration out of state Basketball Recruiting Auxiliary Services I0056870 11-Aug-14 Citadel Employee/Student $242.54 Auxiliary Enterprise Funds Travel - lodging out of state Basketball Recruiting Auxiliary Services I0056870 11-Aug-14 Citadel Employee/Student $112.00 Auxiliary Enterprise Funds Travel - meals out of state Basketball Recruiting Auxiliary Services I0056870 11-Aug-14 Citadel Employee/Student $107.12 Auxiliary Enterprise Funds Travel - other out of state Basketball Recruiting Auxiliary Services I0056870 11-Aug-14 Citadel Employee/Student $295.00 Auxiliary Enterprise Funds Travel - registration out of state Basketball Recruiting Auxiliary Services I0056873 11-Aug-14 Citadel Employee/Student $608.69 Auxiliary Enterprise Funds Travel - airfare out of state Basketball Recruiting Auxiliary Services I0056873 11-Aug-14 Citadel Employee/Student $538.32 Auxiliary Enterprise Funds Travel - lodging out of state Basketball Recruiting Auxiliary Services I0056873 11-Aug-14 Citadel Employee/Student $137.00 Auxiliary Enterprise Funds Travel - meals out of state Basketball Recruiting Auxiliary Services I0056873 11-Aug-14 Citadel Employee/Student $487.34 Auxiliary Enterprise Funds Travel - other out of state Basketball Recruiting Auxiliary Services I0056873 11-Aug-14 Citadel Employee/Student $683.01 Auxiliary Enterprise Funds Travel - registration out of state Basketball Recruiting Auxiliary Services I0056869 11-Aug-14 Citadel Employee/Student $462.09 Auxiliary Enterprise Funds Travel - lodging out of state Basketball Recruiting Auxiliary Services I0056869 11-Aug-14 Citadel Employee/Student $172.00 Auxiliary Enterprise Funds Travel - meals out of state Basketball Recruiting Auxiliary Services I0056869 11-Aug-14 Citadel Employee/Student $637.92 Auxiliary Enterprise Funds Travel - other out of state Basketball Recruiting Auxiliary Services I0056869 11-Aug-14 Citadel Employee/Student $350.00 Auxiliary Enterprise Funds Travel - registration out of state Basketball Recruiting Auxiliary Services I0056701 11-Aug-14 YBP Library Services Inc $170.95 Unrestricted Funds Books Library Academic support I0056810 11-Aug-14 Citadel Employee/Student $34.28 Auxiliary Enterprise Funds Supplies - other Football Auxiliary Services I0056866 11-Aug-14 Alsco Inc $6.21 Unrestricted Funds Supplies - other Procurement Services Institutional support I0056674 11-Aug-14 Citadel Employee/Student $495.00 Auxiliary Enterprise Funds Dues and subscriptions Basketball Recruiting Auxiliary Services I0056845 11-Aug-14 EDD LLC $1,000.00 Unrestricted Funds Other contractual services Services Division Operation and maintenance of plant I0056755 11-Aug-14 Citadel Employee/Student $35.54 Auxiliary Enterprise Funds Supplies - other Special Events Auxiliary Services I0056731 11-Aug-14 IHS Global Inc $44,068.88 Restricted Funds On line databases Library Academic support I0056753 11-Aug-14 Ross Printing $1,175.29 Auxiliary Enterprise Funds Printing Football Auxiliary Services I0056847 11-Aug-14 Wayne Albert Koeckeritz $148.00 Auxiliary Enterprise Funds Other contractual services Dining Hall Auxiliary Services I0056848 11-Aug-14 Wayne Albert Koeckeritz $915.75 Auxiliary Enterprise Funds Other contractual services Dining Hall Auxiliary Services I0056837 11-Aug-14 Intercoastal Pressure Cleaning Inc $8,500.00 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0056850 11-Aug-14 Cynthia Maniates $1,193.50 Unrestricted Funds Supplies - other Cheerleaders Student services I0056902 12-Aug-14 Austin Dillon Cook Engr Inc $1,472.38 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0056903 12-Aug-14 Austin Dillon Cook Engr Inc $4,367.83 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0056904 12-Aug-14 Austin Dillon Cook Engr Inc $1,170.00 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0056917 12-Aug-14 Herff Jones Inc $32.05 Unrestricted Funds Supplies - other Diplomas Student services I0056918 12-Aug-14 Herff Jones Inc $494.16 Unrestricted Funds Supplies - other Diplomas Student services I0056877 12-Aug-14 Weintraub Brothers Co Inc $12,312.00 Auxiliary Enterprise Funds Resale - uniforms Tailor Shop Auxiliary Services I0056879 12-Aug-14 Weintraub Brothers Co Inc $11,856.00 Auxiliary Enterprise Funds Resale - uniforms Tailor Shop Auxiliary Services I0056880 12-Aug-14 Weintraub Brothers Co Inc $10,716.00 Auxiliary Enterprise Funds Resale - uniforms Tailor Shop Auxiliary Services I0056882 12-Aug-14 Weintraub Brothers Co Inc $425.00 Auxiliary Enterprise Funds Resale - uniforms Tailor Shop Auxiliary Services I0056906 12-Aug-14 Dell Marketing LP $118.47 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0056907 12-Aug-14 Dell Marketing LP $724.28 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0056908 12-Aug-14 Dell Marketing LP $118.47 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0056910 12-Aug-14 Dell Marketing LP $724.28 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0056911 12-Aug-14 Dell Marketing LP $156.23 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support

Source: The Citadel Financial Services Department 4 of 16 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0056912 12-Aug-14 Dell Marketing LP $473.88 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0056913 12-Aug-14 Dell Marketing LP $2,897.22 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0056914 12-Aug-14 Dell Marketing LP $1,917.98 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0056922 12-Aug-14 Educational Loan Svc LLC $166.86 Unrestricted Funds Other contractual services General Administration Institutional support I0056923 12-Aug-14 Educational Loan Svc LLC $90.00 Unrestricted Funds Other contractual services General Administration Institutional support I0056899 12-Aug-14 Meridian Automation and Communication Inc $174.25 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0056920 12-Aug-14 Chastain Construction Inc $29,149.53 Unexpended Plant Funds Renovation - building interior Physical Plant Operation and maintenance of plant I0056921 12-Aug-14 Chastain Construction Inc $1,020.23 Unexpended Plant Funds Retainges payable Physical Plant Operation and maintenance of plant I0056335 12-Aug-14 American Associated Companies Inc $8,025.00 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0056919 12-Aug-14 ELC Industries LLC $49.00 Auxiliary Enterprise Funds Postage-Freight-Delivery Tailor Shop Auxiliary Services I0056919 12-Aug-14 ELC Industries LLC $587.98 Auxiliary Enterprise Funds Resale - uniform accessories Tailor Shop Auxiliary Services I0056905 12-Aug-14 Isle of Palms Water and Sewer Commission $433.10 Auxiliary Enterprise Funds Water Citadel Beach House Auxiliary Services I0056898 12-Aug-14 TAPFIN Process Solutions $35,820.00 Restricted Funds Other contractual services ITS - Administrative Computing Student services I0056896 12-Aug-14 Occupational Health Center of the Southwest PA $95.63 Unrestricted Funds Other contractual services Human Resources Institutional support I0056799 12-Aug-14 CUPA-HR $495.00 Unrestricted Funds Travel - registration in-state Human Resources Institutional support I0056872 12-Aug-14 Lowcountry Hotel Associates $155.26 Auxiliary Enterprise Funds Travel non-employee Basketball Auxiliary Services I0056836 12-Aug-14 TMA Systems LLC $22,855.54 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0056836 12-Aug-14 TMA Systems LLC $41,462.46 Unrestricted Funds Other contractual services Services Division Operation and maintenance of plant I0056895 12-Aug-14 Citadel Employee/Student $45.00 Restricted Funds Travel - airfare foreign School of Humanities and Soc Sci Academic support I0056900 12-Aug-14 Red Iron Architects $704.00 Unrestricted Funds Other contractual services VP of Operations Institutional support I0056915 12-Aug-14 IPW Construction Group LLC $421,780.44 Unexpended Plant Funds Renovation - building interior Construction Management Operation and maintenance of plant I0056916 12-Aug-14 IPW Construction Group LLC $14,762.31 Unexpended Plant Funds Retainges payable Construction Management Operation and maintenance of plant I0056932 13-Aug-14 Mckee Foods Corp $36.00 Auxiliary Enterprise Funds Resale - Food and Beverage Cadet Store Auxiliary Services I0056960 13-Aug-14 Piedmont Coca Cola Bottling $241.96 Auxiliary Enterprise Funds Supplies - food Football Auxiliary Services I0056853 13-Aug-14 Citadel Employee/Student $123.81 Auxiliary Enterprise Funds Supplies - other Baseball Auxiliary Services I0056956 13-Aug-14 Sportsmans Shop Inc $1,319.79 Auxiliary Enterprise Funds Supplies - athletics Volleyball - Womens Auxiliary Services I0056957 13-Aug-14 Sportsmans Shop Inc $282.05 Auxiliary Enterprise Funds Supplies - athletics Volleyball - Womens Auxiliary Services I0056958 13-Aug-14 Sportsmans Shop Inc $256.06 Auxiliary Enterprise Funds Supplies - athletics Volleyball - Womens Auxiliary Services I0056851 13-Aug-14 Citadel Petty Cash $28.85 Restricted Funds Petty cash - supplies Krause Leadership Instruction I0056851 13-Aug-14 Citadel Petty Cash $118.28 Restricted Funds Petty cash - supplies Biology Research I0056851 13-Aug-14 Citadel Petty Cash $44.89 Unrestricted Funds Petty cash - supplies Krause Leadership Instruction I0056953 13-Aug-14 Durham School Services $4,587.00 Unrestricted Funds Travel - students Commandant of Cadets Student services I0056948 13-Aug-14 Sparrow and Kennedy Tractor Co $1,556.29 Auxiliary Enterprise Funds Other contractual services Administrative Facilities Auxiliary Services I0056950 13-Aug-14 Sparrow and Kennedy Tractor Co $1,590.34 Auxiliary Enterprise Funds Other contractual services Administrative Facilities Auxiliary Services I0056962 13-Aug-14 Club Colors Inc $4,175.35 Auxiliary Enterprise Funds Supplies - other Event Management Auxiliary Services I0056972 13-Aug-14 United States Dept of Homeland Security $1,225.00 Unrestricted Funds Other contractual services Provost and Dean of the College Academic support I0056973 13-Aug-14 United States Dept of Homeland Security $325.00 Unrestricted Funds Other contractual services Provost and Dean of the College Academic support I0056974 13-Aug-14 United States Dept of Homeland Security $500.00 Unrestricted Funds Other contractual services Provost and Dean of the College Academic support I0056951 13-Aug-14 Citadel Employee/Student $2,588.20 Unrestricted Funds ScholarshipsModern Languages Instruction I0056954 13-Aug-14 Citadel Employee/Student $25.89 Auxiliary Enterprise Funds Entertainment - official Athletics Administration Auxiliary Services I0056952 13-Aug-14 Barnes and Noble College Booksellers Inc $21,694.80 Auxiliary Enterprise Funds Supplies - other General Fund Revenue Auxiliary Services I0056901 13-Aug-14 Sunrise Smoothies and Supplements LLC $889.90 Auxiliary Enterprise Funds Resale - Food and Beverage Cadet Store Auxiliary Services I0056720 13-Aug-14 Direct Marketers of Charleston $45.65 Unrestricted Funds Printing Naval Science Instruction I0056939 13-Aug-14 Sports Licensed Division of the Adidas Group $331.83 Auxiliary Enterprise Funds Supplies - athletics Weight Training Auxiliary Services I0056941 13-Aug-14 Sports Licensed Division of the Adidas Group $2,496.34 Auxiliary Enterprise Funds Supplies - athletics Football Auxiliary Services I0056942 13-Aug-14 Sports Licensed Division of the Adidas Group $134.78 Auxiliary Enterprise Funds Supplies - athletics Football Auxiliary Services I0056943 13-Aug-14 Sports Licensed Division of the Adidas Group $74.73 Auxiliary Enterprise Funds Supplies - athletics Football Auxiliary Services I0056944 13-Aug-14 Sports Licensed Division of the Adidas Group $145.63 Auxiliary Enterprise Funds Supplies - athletics Football Auxiliary Services I0056970 13-Aug-14 Good Shooting Sales and Service Inc $3,651.03 Auxiliary Enterprise Funds Athletics small equipment Rifle Auxiliary Services I0056933 13-Aug-14 Adidas America Inc $18,946.81 Auxiliary Enterprise Funds Supplies - athletics Football Auxiliary Services I0056934 13-Aug-14 Adidas America Inc $728.57 Auxiliary Enterprise Funds Supplies - athletics Football Auxiliary Services I0056935 13-Aug-14 Adidas America Inc $209.39 Auxiliary Enterprise Funds Supplies - athletics Football Auxiliary Services I0056936 13-Aug-14 Adidas America Inc $312.69 Auxiliary Enterprise Funds Supplies - athletics Football Auxiliary Services I0056937 13-Aug-14 Adidas America Inc $158.67 Auxiliary Enterprise Funds Supplies - athletics Football Auxiliary Services I0056940 13-Aug-14 Adidas America Inc $1,585.60 Auxiliary Enterprise Funds Supplies - athletics Track Auxiliary Services I0056940 13-Aug-14 Adidas America Inc $903.21 Auxiliary Enterprise Funds Supplies - athletics Track - Womens Auxiliary Services I0056945 13-Aug-14 Adidas America Inc $1,236.02 Auxiliary Enterprise Funds Supplies - athletics Volleyball - Womens Auxiliary Services I0056946 13-Aug-14 Adidas America Inc $304.87 Auxiliary Enterprise Funds Supplies - athletics Soccer - Womens Auxiliary Services I0056947 13-Aug-14 Adidas America Inc $4,298.35 Auxiliary Enterprise Funds Supplies - athletics Soccer - Womens Auxiliary Services I0056852 13-Aug-14 Citadel Employee/Student $74.06 Auxiliary Enterprise Funds Supplies - office Football Auxiliary Services I0056959 13-Aug-14 Computer Information Network Inc $1,500.00 Auxiliary Enterprise Funds Other contractual services Public Relations Auxiliary Services I0056955 13-Aug-14 Melissa Carmack $2,500.00 Auxiliary Enterprise Funds Other contractual services Administrative Facilities Auxiliary Services I0057005 14-Aug-14 Liberty Fire Protection Inc $231.48 Unrestricted Funds Other contractual services Services Division Operation and maintenance of plant I0057002 14-Aug-14 Liollio Assoc Inc $1,986.00 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0057048 14-Aug-14 NCS Pearson Inc $96.57 Unrestricted Funds Software license fee Counseling Center Student services I0057018 14-Aug-14 Shred 360 LLC $15.00 Unrestricted Funds Other contractual services Controller Institutional support I0057031 14-Aug-14 Shred 360 LLC $60.00 Unrestricted Funds Other contractual services Human Resources Institutional support I0057032 14-Aug-14 Shred 360 LLC $15.00 Unrestricted Funds Other contractual services Human Resources Institutional support I0057052 14-Aug-14 Ellucian Company LP $10,440.00 Unrestricted Funds Other professional fees ITS - Administrative Computing Institutional support I0056886 14-Aug-14 Citadel Employee/Student $86.57 Unrestricted Funds Travel non-employee Board of Visitors Institutional support I0056892 14-Aug-14 Citadel Employee/Student $147.60 Unrestricted Funds Travel non-employee Board of Visitors Institutional support

Source: The Citadel Financial Services Department 5 of 16 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0056884 14-Aug-14 Citadel Employee/Student $42.14 Unrestricted Funds Travel non-employee Board of Visitors Institutional support I0056887 14-Aug-14 Citadel Employee/Student $154.11 Unrestricted Funds Travel non-employee Board of Visitors Institutional support I0057036 14-Aug-14 United States Treasury $165.19 Unrestricted Funds Tax levies Controller Withholdings / Deposits I0057037 14-Aug-14 Charleston County $1,689.13 Unrestricted Funds Child support Controller Withholdings / Deposits I0057038 14-Aug-14 SC Retirement System $923.87 Unrestricted Funds Retirement purchase Controller Withholdings / Deposits I0057021 14-Aug-14 Citadel Employee/Student $118.56 Unrestricted Funds Travel - POV in-state Provost and Dean of the College Academic support I0057020 14-Aug-14 Citadel Employee/Student $56.00 Unrestricted Funds Travel - POV in-state School of Engineering Academic support I0057022 14-Aug-14 Citadel Employee/Student $25.00 Auxiliary Enterprise Funds Travel - meals in-state Athletics Administration Auxiliary Services I0057019 14-Aug-14 Citadel Employee/Student $123.20 Unrestricted Funds Travel - POV in-state School of Engineering Academic support I0057024 14-Aug-14 Citadel Employee/Student $23.52 Unrestricted Funds Travel - POV out of state School of Engineering Academic support I0057024 14-Aug-14 Citadel Employee/Student $111.00 Unrestricted Funds Travel - meals out of state School of Engineering Academic support I0057024 14-Aug-14 Citadel Employee/Student $328.47 Unrestricted Funds Travel - other out of state School of Engineering Academic support I0057027 14-Aug-14 Citadel Employee/Student $128.96 Unrestricted Funds Travel - POV in-state Sports Medicine Student services I0057027 14-Aug-14 Citadel Employee/Student $116.51 Unrestricted Funds Travel - lodging in-state Sports Medicine Student services I0057027 14-Aug-14 Citadel Employee/Student $32.00 Unrestricted Funds Travel - meals in-state Sports Medicine Student services I0057023 14-Aug-14 Citadel Employee/Student $1,810.77 Restricted Funds Travel - lodging foreignEnglish Research I0057023 14-Aug-14 Citadel Employee/Student $180.10 Restricted Funds Travel - meals foreignEnglish Research I0056888 14-Aug-14 Citadel Employee/Student $168.78 Unrestricted Funds Travel non-employee Board of Visitors Institutional support I0056889 14-Aug-14 Citadel Employee/Student $140.59 Unrestricted Funds Travel non-employee Board of Visitors Institutional support I0056891 14-Aug-14 Citadel Employee/Student $221.69 Unrestricted Funds Travel non-employee Board of Visitors Institutional support I0056795 14-Aug-14 Citadel Employee/Student $261.63 Restricted Funds Supplies - other School of Education Academic support I0057033 14-Aug-14 Citadel Employee/Student $842.40 Unrestricted Funds Travel non-employee School of Education Institutional support I0057004 14-Aug-14 National Welders Supply Co $94.91 Unrestricted Funds Supplies - other Utilities Division Operation and maintenance of plant I0056965 14-Aug-14 FedEx $32.86 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services I0057010 14-Aug-14 Stafford Consulting Engineers $2,075.00 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0057011 14-Aug-14 Camcor Inc $100,318.18 Unexpended Plant Funds Equipment-materials Physical Plant Operation and maintenance of plant I0057011 14-Aug-14 Camcor Inc $15,449.50 Unexpended Plant Funds Labor cost Physical Plant Operation and maintenance of plant I0056967 14-Aug-14 Wolverine World Wide Inc $146.56 Auxiliary Enterprise Funds Resale - clothing Cadet Store Auxiliary Services I0056967 14-Aug-14 Wolverine World Wide Inc $10.15 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services I0056975 14-Aug-14 CACRAO $400.00 Unrestricted Funds Travel - registration out of state Admissions Student services I0056976 14-Aug-14 CACRAO $400.00 Unrestricted Funds Travel - registration in-state Admissions Student services I0056977 14-Aug-14 CACRAO $1,095.00 Unrestricted Funds Travel - registration in-state Admissions Student services I0057043 14-Aug-14 Spirit Telecom LLC $18,032.38 Unrestricted Funds Telecom vendor expenses Telecommunications Institutional support I0057044 14-Aug-14 Spirit Telecom LLC $64.80 Unrestricted Funds Telephone Board of Visitors Institutional support I0057045 14-Aug-14 Spirit Telecom LLC $2,504.57 Unrestricted Funds Telecom vendor expenses Telecommunications Institutional support I0057009 14-Aug-14 Citadel Payroll Account $160,887.39 Unrestricted Funds FICA tax withheld Controller Withholdings / Deposits I0057009 14-Aug-14 Citadel Payroll Account $160,748.13 Unrestricted Funds FICA-Medicare tax - employer Controller Withholdings / Deposits I0057009 14-Aug-14 Citadel Payroll Account $275,695.81 Unrestricted Funds Federal income tax withheld Controller Withholdings / Deposits I0057009 14-Aug-14 Citadel Payroll Account $1,360,249.83 Unrestricted Funds P-R clearing - system control Controller Withholdings / Deposits I0057009 14-Aug-14 Citadel Payroll Account $111,837.00 Unrestricted Funds State income tax withheld Controller Withholdings / Deposits I0057035 14-Aug-14 US Dept of Education $216.80 Unrestricted Funds Wage garnishments Controller Withholdings / Deposits I0057008 14-Aug-14 Riddell All American Sports Corp $94.99 Auxiliary Enterprise Funds Athletics small equipment Football Auxiliary Services I0056725 14-Aug-14 SC Dept of Archives and History $2,389.30 Unrestricted Funds Microfilm Library Academic support I0057012 14-Aug-14 Consolidated Mailing Services LLC $1,747.70 Unrestricted Funds Other contractual services Post Office Student services I0057034 14-Aug-14 Conserve $179.48 Unrestricted Funds Wage garnishments Controller Withholdings / Deposits I0057046 14-Aug-14 MUSC University Press $480.00 Auxiliary Enterprise Funds Printing Laundry and Dry Cleaning Auxiliary Services I0057050 14-Aug-14 Randstad US LP $1,078.66 Auxiliary Enterprise Funds Other contractual services Tailor Shop Auxiliary Services I0056893 14-Aug-14 Citadel Employee/Student $53.21 Unrestricted Funds Travel non-employee Board of Visitors Institutional support I0056885 14-Aug-14 Citadel Employee/Student $248.07 Unrestricted Funds Travel non-employee Board of Visitors Institutional support I0056927 14-Aug-14 Alsco Inc $17.31 Unrestricted Funds Supplies - other Post Office Student services I0056928 14-Aug-14 Alsco Inc $17.31 Unrestricted Funds Supplies - other Post Office Student services I0056981 14-Aug-14 Alsco Inc $40.70 Unrestricted Funds Supplies - other Services Division Operation and maintenance of plant I0056982 14-Aug-14 Alsco Inc $19.07 Unrestricted Funds Supplies - other Services Division Operation and maintenance of plant I0056983 14-Aug-14 Alsco Inc $23.46 Unrestricted Funds Supplies - other Services Division Operation and maintenance of plant I0056984 14-Aug-14 Alsco Inc $12.41 Unrestricted Funds Supplies - other Services Division Operation and maintenance of plant I0056985 14-Aug-14 Alsco Inc $9.04 Unrestricted Funds Supplies - other Services Division Operation and maintenance of plant I0056986 14-Aug-14 Alsco Inc $12.41 Unrestricted Funds Supplies - other Services Division Operation and maintenance of plant I0056987 14-Aug-14 Alsco Inc $37.38 Unrestricted Funds Supplies - other Services Division Operation and maintenance of plant I0056988 14-Aug-14 Alsco Inc $27.59 Unrestricted Funds Supplies - other Services Division Operation and maintenance of plant I0056989 14-Aug-14 Alsco Inc $18.61 Unrestricted Funds Supplies - other Services Division Operation and maintenance of plant I0056990 14-Aug-14 Alsco Inc $39.49 Unrestricted Funds Supplies - other Services Division Operation and maintenance of plant I0056991 14-Aug-14 Alsco Inc $40.70 Unrestricted Funds Supplies - other Services Division Operation and maintenance of plant I0056992 14-Aug-14 Alsco Inc $19.07 Unrestricted Funds Supplies - other Services Division Operation and maintenance of plant I0056993 14-Aug-14 Alsco Inc $23.46 Unrestricted Funds Supplies - other Services Division Operation and maintenance of plant I0056994 14-Aug-14 Alsco Inc $12.41 Unrestricted Funds Supplies - other Services Division Operation and maintenance of plant I0056995 14-Aug-14 Alsco Inc $9.04 Unrestricted Funds Supplies - other Services Division Operation and maintenance of plant I0056996 14-Aug-14 Alsco Inc $12.41 Unrestricted Funds Supplies - other Services Division Operation and maintenance of plant I0056997 14-Aug-14 Alsco Inc $37.38 Unrestricted Funds Supplies - other Services Division Operation and maintenance of plant I0056998 14-Aug-14 Alsco Inc $27.59 Unrestricted Funds Supplies - other Services Division Operation and maintenance of plant I0056999 14-Aug-14 Alsco Inc $18.62 Unrestricted Funds Supplies - other Services Division Operation and maintenance of plant I0057000 14-Aug-14 Alsco Inc $39.49 Unrestricted Funds Supplies - other Services Division Operation and maintenance of plant

Source: The Citadel Financial Services Department 6 of 16 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0057049 14-Aug-14 Digital Rio Inc $5,799.33 Unrestricted Funds Printing Associate Provost for Acad Affairs Academic support I0057013 14-Aug-14 Charleston Florist Inc $5.43 Unrestricted Funds Physican fees Religious Activities Student services I0057013 14-Aug-14 Charleston Florist Inc $54.25 Unrestricted Funds Supplies - other Religious Activities Student services I0057014 14-Aug-14 Charleston Florist Inc $5.43 Unrestricted Funds Physican fees Religious Activities Student services I0057014 14-Aug-14 Charleston Florist Inc $54.25 Unrestricted Funds Supplies - other Religious Activities Student services I0057015 14-Aug-14 Charleston Florist Inc $5.43 Unrestricted Funds Physican fees Religious Activities Student services I0057015 14-Aug-14 Charleston Florist Inc $54.25 Unrestricted Funds Supplies - other Religious Activities Student services I0057016 14-Aug-14 Charleston Florist Inc $5.43 Unrestricted Funds Physican fees Religious Activities Student services I0057016 14-Aug-14 Charleston Florist Inc $54.25 Unrestricted Funds Supplies - other Religious Activities Student services I0057030 14-Aug-14 NS Farrington and Co Inc $331.54 Auxiliary Enterprise Funds Supplies - other Laundry and Dry Cleaning Auxiliary Services I0056966 14-Aug-14 Smith Distributors $6,512.40 Auxiliary Enterprise Funds Resale - clothing Cadet Store Auxiliary Services I0056966 14-Aug-14 Smith Distributors $330.75 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services I0057025 14-Aug-14 Citadel Employee/Student $120.00 Unrestricted Funds Travel - other out of state Accreditation Academic support I0057026 14-Aug-14 Citadel Employee/Student $652.15 Unrestricted Funds Travel - lodging out of state School of Business Administration Instruction I0057026 14-Aug-14 Citadel Employee/Student $123.00 Unrestricted Funds Travel - meals out of state School of Business Administration Instruction I0057026 14-Aug-14 Citadel Employee/Student $155.84 Unrestricted Funds Travel - other out of state School of Business Administration Instruction I0056890 14-Aug-14 Citadel Employee/Student $45.68 Unrestricted Funds Travel non-employee Board of Visitors Institutional support I0057006 14-Aug-14 Roberts Energy Distributors LLC $3,163.76 Unrestricted Funds Supplies - other Motor Pool Operation and maintenance of plant I0057003 14-Aug-14 J Puckett Enterprises $7,262.99 Unexpended Plant Funds Equipment-materials Construction Management Operation and maintenance of plant I0056774 14-Aug-14 Lowcountry Infectious Diseases $278.48 Auxiliary Enterprise Funds Physican fees Sports Medicine-Athletics Auxiliary Services I0057060 18-Aug-14 AT and T Mobility $13,618.73 Unrestricted Funds Telecom vendor expenses Telecommunications Institutional support I0057058 18-Aug-14 Comcast Cable $80.75 Unrestricted Funds Other contractual services Office of the President Institutional support I0057077 18-Aug-14 Weintraub Brothers Co Inc $4,446.00 Auxiliary Enterprise Funds Resale - uniforms Tailor Shop Auxiliary Services I0057110 18-Aug-14 Citadel Employee/Student $125.32 Unrestricted Funds Travel - POV in-state Citadel Graduate College Instruction I0056979 18-Aug-14 Citadel Employee/Student $102.25 Auxiliary Enterprise Funds Supplies - food Athletics Administration Auxiliary Services I0057071 18-Aug-14 Citadel Employee/Student $360.00 Restricted Funds Other contractual services School of Education Academic support I0057071 18-Aug-14 Citadel Employee/Student $104.16 Restricted Funds Travel non-employee School of Education Academic support I0057065 18-Aug-14 Citadel Employee/Student $377.00 Restricted Funds Other contractual services School of Education Academic support I0057081 18-Aug-14 Citadel Employee/Student $625.00 Restricted Funds Other professional fees School of Education Academic support I0057073 18-Aug-14 Citadel Employee/Student $286.00 Restricted Funds Other contractual services School of Education Academic support I0057073 18-Aug-14 Citadel Employee/Student $128.80 Restricted Funds Travel non-employee School of Education Academic support I0056980 18-Aug-14 HF Group LLC $34.49 Unrestricted Funds Printing Library Academic support I0057100 18-Aug-14 Genesis II Inc $1,454.20 Unrestricted Funds Resale Procurement Services Institutional support I0057059 18-Aug-14 National Center for Higher Education Risk Management $3,000.00 Unrestricted Funds Other contractual services Commandant of Cadets Student services I0057039 18-Aug-14 American Associated Companies Inc $10,766.20 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0057083 18-Aug-14 Paul Cathey Contracting $340.00 Auxiliary Enterprise Funds Other contractual services Laundry and Dry Cleaning Auxiliary Services I0057084 18-Aug-14 Paul Cathey Contracting $135.00 Auxiliary Enterprise Funds Other contractual services Laundry and Dry Cleaning Auxiliary Services I0057085 18-Aug-14 Paul Cathey Contracting $475.00 Auxiliary Enterprise Funds Other contractual services Laundry and Dry Cleaning Auxiliary Services I0057086 18-Aug-14 Paul Cathey Contracting $492.55 Auxiliary Enterprise Funds Other contractual services Laundry and Dry Cleaning Auxiliary Services I0057087 18-Aug-14 Paul Cathey Contracting $270.00 Auxiliary Enterprise Funds Other contractual services Laundry and Dry Cleaning Auxiliary Services I0057088 18-Aug-14 Paul Cathey Contracting $853.50 Auxiliary Enterprise Funds Other contractual services Laundry and Dry Cleaning Auxiliary Services I0057114 18-Aug-14 Citadel Employee/Student $17.47 Unrestricted Funds Unclaimed liabilities Controller Withholdings / Deposits I0057112 18-Aug-14 Citadel Employee/Student $35.50 Unrestricted Funds Unclaimed liabilities Controller Withholdings / Deposits I0057098 18-Aug-14 Forsberg Engineering and Surveying Inc $340.65 Unrestricted Funds Professional fees Services Division Operation and maintenance of plant I0057064 18-Aug-14 Citadel Employee/Student $526.00 Restricted Funds Other contractual services School of Education Academic support I0057064 18-Aug-14 Citadel Employee/Student $136.64 Restricted Funds Travel non-employee School of Education Academic support I0057051 18-Aug-14 Sunrise Smoothies and Supplements LLC $419.95 Auxiliary Enterprise Funds Resale - Food and Beverage Cadet Store Auxiliary Services I0057061 18-Aug-14 Verizon Wireless $530.36 Unrestricted Funds Telecom vendor expenses Telecommunications Institutional support I0057078 18-Aug-14 Orkin $147.34 Auxiliary Enterprise Funds Other contractual services Dining Hall Auxiliary Services I0057079 18-Aug-14 Orkin $147.34 Auxiliary Enterprise Funds Other contractual services Dining Hall Auxiliary Services I0057062 18-Aug-14 Google Inc $820.19 Unrestricted Funds Advertising Communications and Marketing Institutional support I0057111 18-Aug-14 Citadel Employee/Student $141.99 Restricted Funds Travel - lodging foreign School of Humanities and Soc Sci Academic support I0057111 18-Aug-14 Citadel Employee/Student $96.00 Restricted Funds Travel - meals foreign School of Humanities and Soc Sci Academic support I0057111 18-Aug-14 Citadel Employee/Student $112.45 Restricted Funds Travel - other foreign School of Humanities and Soc Sci Academic support I0057111 18-Aug-14 Citadel Employee/Student $91.55 Unrestricted Funds Travel - other foreign School of Humanities and Soc Sci Institutional support I0057111 18-Aug-14 Citadel Employee/Student $170.00 Unrestricted Funds Travel - registration foreign School of Humanities and Soc Sci Institutional support I0057101 18-Aug-14 Citadel Employee/Student $2,500.00 Unrestricted Funds Unclaimed liabilities Controller Withholdings / Deposits I0057103 18-Aug-14 Citadel Employee/Student $55.00 Unrestricted Funds Unclaimed liabilities Controller Withholdings / Deposits I0057096 18-Aug-14 Craigs Firearm Supply Inc $602.07 Unrestricted Funds Supplies - office Public Safety Operation and maintenance of plant I0057113 18-Aug-14 Citadel Employee/Student $45.00 Unrestricted Funds Unclaimed liabilities Controller Withholdings / Deposits I0057057 18-Aug-14 Citadel Employee/Student $387.00 Restricted Funds Travel - airfare out of state School of Engineering Academic support I0057057 18-Aug-14 Citadel Employee/Student $678.90 Restricted Funds Travel - lodging out of state School of Engineering Academic support I0057057 18-Aug-14 Citadel Employee/Student $82.00 Restricted Funds Travel - meals out of state School of Engineering Academic support I0057057 18-Aug-14 Citadel Employee/Student $132.11 Restricted Funds Travel - other out of state School of Engineering Academic support I0057057 18-Aug-14 Citadel Employee/Student $395.00 Restricted Funds Travel - registration out of state School of Engineering Academic support I0057068 18-Aug-14 Citadel Employee/Student $598.53 Restricted Funds Other contractual services School of Education Academic support I0057068 18-Aug-14 Citadel Employee/Student $151.87 Restricted Funds Travel non-employee School of Education Academic support I0057063 18-Aug-14 Citadel Employee/Student $560.00 Restricted Funds Other contractual services School of Education Academic support I0057063 18-Aug-14 Citadel Employee/Student $190.40 Restricted Funds Travel non-employee School of Education Academic support I0057070 18-Aug-14 Citadel Employee/Student $457.00 Restricted Funds Other contractual services School of Education Academic support I0057070 18-Aug-14 Citadel Employee/Student $222.88 Restricted Funds Travel non-employee School of Education Academic support

Source: The Citadel Financial Services Department 7 of 16 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0057076 18-Aug-14 Citadel Employee/Student $543.00 Restricted Funds Other contractual services School of Education Academic support I0057076 18-Aug-14 Citadel Employee/Student $250.88 Restricted Funds Travel non-employee School of Education Academic support I0057075 18-Aug-14 Citadel Employee/Student $251.00 Restricted Funds Other contractual services School of Education Academic support I0057075 18-Aug-14 Citadel Employee/Student $190.40 Restricted Funds Travel non-employee School of Education Academic support I0057066 18-Aug-14 Citadel Employee/Student $598.53 Restricted Funds Other contractual services School of Education Academic support I0057066 18-Aug-14 Citadel Employee/Student $151.87 Restricted Funds Travel non-employee School of Education Academic support I0057067 18-Aug-14 Citadel Employee/Student $80.00 Restricted Funds Other contractual services School of Education Academic support I0057067 18-Aug-14 Citadel Employee/Student $221.76 Restricted Funds Travel non-employee School of Education Academic support I0057069 18-Aug-14 Citadel Employee/Student $560.00 Restricted Funds Other contractual services School of Education Academic support I0057069 18-Aug-14 Citadel Employee/Student $190.40 Restricted Funds Travel non-employee School of Education Academic support I0057074 18-Aug-14 Citadel Employee/Student $269.00 Restricted Funds Other contractual services School of Education Academic support I0057072 18-Aug-14 Citadel Employee/Student $286.00 Restricted Funds Other contractual services School of Education Academic support I0057099 18-Aug-14 Ontario Investments Inc $837.21 Unrestricted Funds Rent -Lease expense Post Office Student services I0057104 18-Aug-14 Citadel Employee/Student $6.00 Auxiliary Enterprise Funds Travel - meals in-state Football Auxiliary Services I0057104 18-Aug-14 Citadel Employee/Student $50.06 Auxiliary Enterprise Funds Travel - other in-state Football Auxiliary Services I0057105 18-Aug-14 Citadel Employee/Student $56.75 Auxiliary Enterprise Funds Travel - other in-state Football Auxiliary Services I0057102 18-Aug-14 Citadel Employee/Student $55.00 Auxiliary Enterprise Funds Travel - other in-state Football Auxiliary Services I0057097 18-Aug-14 Dennis Corporation $522.50 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0056961 18-Aug-14 Time Warner Cable $5,910.00 Unrestricted Funds Internet Access ITS - Academic Computing Academic support I0056961 18-Aug-14 Time Warner Cable $2,639.74 Unrestricted Funds Other contractual services ITS - Administrative Computing Institutional support I0057107 18-Aug-14 Citadel Employee/Student $94.92 Auxiliary Enterprise Funds Travel - lodging out of state Basketball Recruiting Auxiliary Services I0057107 18-Aug-14 Citadel Employee/Student $160.00 Auxiliary Enterprise Funds Travel - meals out of state Basketball Recruiting Auxiliary Services I0057107 18-Aug-14 Citadel Employee/Student $130.99 Auxiliary Enterprise Funds Travel - other out of state Basketball Recruiting Auxiliary Services I0057107 18-Aug-14 Citadel Employee/Student $360.00 Auxiliary Enterprise Funds Travel - registration out of state Basketball Recruiting Auxiliary Services I0057108 18-Aug-14 Citadel Employee/Student $153.00 Auxiliary Enterprise Funds Travel - meals out of state Basketball Recruiting Auxiliary Services I0057108 18-Aug-14 Citadel Employee/Student $90.75 Auxiliary Enterprise Funds Travel - other out of state Basketball Recruiting Auxiliary Services I0057109 18-Aug-14 Citadel Employee/Student $420.07 Auxiliary Enterprise Funds Travel - lodging out of state Basketball Recruiting Auxiliary Services I0057109 18-Aug-14 Citadel Employee/Student $153.00 Auxiliary Enterprise Funds Travel - meals out of state Basketball Recruiting Auxiliary Services I0057109 18-Aug-14 Citadel Employee/Student $158.87 Auxiliary Enterprise Funds Travel - other out of state Basketball Recruiting Auxiliary Services I0057109 18-Aug-14 Citadel Employee/Student $175.00 Auxiliary Enterprise Funds Travel - registration out of state Basketball Recruiting Auxiliary Services I0057042 18-Aug-14 Citadel Employee/Student $47.05 Unrestricted Funds Travel non-employee Board of Visitors Institutional support I0057140 19-Aug-14 Aramark $1,819,752.00 Auxiliary Enterprise Funds Prepaid other Dining Hall Auxiliary Services I0057138 19-Aug-14 Fuller Supply Co Inc $886.90 Auxiliary Enterprise Funds Supplies - other Laundry and Dry Cleaning Auxiliary Services I0057134 19-Aug-14 Motorola Inc $885.96 Unrestricted Funds Other contractual services Public Safety Operation and maintenance of plant I0057120 19-Aug-14 Citadel Employee/Student $893.00 Unrestricted Funds Unclaimed liabilities Controller Withholdings / Deposits I0057142 19-Aug-14 SC State Budget and Control Board $582.74 Unrestricted Funds Telecom vendor expenses Telecommunications Institutional support I0057139 19-Aug-14 DWG Inc Consulting Engineers $1,768.00 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0057092 19-Aug-14 Citadel Petty Cash $105.35 Restricted Funds Petty cash - supplies School of Education Academic support I0057092 19-Aug-14 Citadel Petty Cash $150.14 Restricted Funds Petty cash - supplies Religious Activities Student services I0057092 19-Aug-14 Citadel Petty Cash $65.31 Unrestricted Funds Petty cash - supplies School of Business Administration Instruction I0057141 19-Aug-14 Randstad US LP $4,880.95 Auxiliary Enterprise Funds Other contractual services Laundry and Dry Cleaning Auxiliary Services I0057118 19-Aug-14 Citadel Employee/Student $13.00 Unrestricted Funds Unclaimed liabilities Controller Withholdings / Deposits I0057117 19-Aug-14 Citadel Employee/Student $2,135.00 Unrestricted Funds Unclaimed liabilities Controller Withholdings / Deposits I0057119 19-Aug-14 Citadel Employee/Student $53.00 Unrestricted Funds Unclaimed liabilities Controller Withholdings / Deposits I0057129 19-Aug-14 Citadel Employee/Student $250.00 Restricted Funds Other contractual services School of Education Academic support I0057115 19-Aug-14 Citadel Employee/Student $40.00 Unrestricted Funds Unclaimed liabilities Controller Withholdings / Deposits I0056926 19-Aug-14 CompuCom Systems Inc $28.05 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0057122 19-Aug-14 CompuCom Systems Inc $188.10 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0057123 19-Aug-14 CompuCom Systems Inc $53.62 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0057125 19-Aug-14 CompuCom Systems Inc $56.10 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0057136 19-Aug-14 Staples the Office Superstore East Inc $197.42 Auxiliary Enterprise Funds Supplies - office Laundry and Dry Cleaning Auxiliary Services I0057137 19-Aug-14 Staples the Office Superstore East Inc $80.04 Auxiliary Enterprise Funds Supplies - office Laundry and Dry Cleaning Auxiliary Services I0057126 19-Aug-14 LEGO Brand Retail Inc $3,291.44 Restricted Funds Supplies - educational School of Education Public Service I0057082 19-Aug-14 Benjamin Deaton $344.15 Restricted Funds Travel non-employee School of Education Academic support I0057212 20-Aug-14 Cardinal Distribution $169.46 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0057213 20-Aug-14 Cardinal Distribution $36.95 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0057214 20-Aug-14 Cardinal Distribution $85.19 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0057220 20-Aug-14 Hartford $4,487.43 Unrestricted Funds Retirement - optional Controller Withholdings / Deposits I0057220 20-Aug-14 Hartford $2,871.53 Unrestricted Funds Retirement employer - optional Controller Withholdings / Deposits I0057186 20-Aug-14 Lowcountry Mulch Inc $5,983.68 Unrestricted Funds Other contractual services Grounds Division Operation and maintenance of plant I0057152 20-Aug-14 Motorola Inc $800.12 Unrestricted Funds Maintenance contracts Services Division Operation and maintenance of plant I0057240 20-Aug-14 Reddy Ice Corp $880.81 Auxiliary Enterprise Funds Supplies - other Football Auxiliary Services I0057170 20-Aug-14 Safety Kleen Corp $256.22 Unrestricted Funds Other contractual services Services Division Operation and maintenance of plant I0057171 20-Aug-14 Safety Kleen Corp $128.07 Unrestricted Funds Other contractual services Services Division Operation and maintenance of plant I0057172 20-Aug-14 Safety Kleen Corp $128.07 Unrestricted Funds Other contractual services Services Division Operation and maintenance of plant I0057173 20-Aug-14 SCE and G $88.42 Auxiliary Enterprise Funds Electricity Faculty Quarters Auxiliary Services I0057173 20-Aug-14 SCE and G $44.21 Auxiliary Enterprise Funds Gas Faculty Quarters Auxiliary Services I0057174 20-Aug-14 SCE and G $31,202.60 Unrestricted Funds Gas Boiler Plant Operation and maintenance of plant I0057175 20-Aug-14 SCE and G $1,305.45 Unrestricted Funds Gas Boiler Plant Operation and maintenance of plant I0057248 20-Aug-14 Shred 360 LLC $15.00 Unrestricted Funds Other contractual services Procurement Services Institutional support I0057187 20-Aug-14 Simplex Grinnell $449.23 Unrestricted Funds Other contractual services Services Division Operation and maintenance of plant

Source: The Citadel Financial Services Department 8 of 16 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0057189 20-Aug-14 Simplex Grinnell $449.23 Unrestricted Funds Other contractual services Services Division Operation and maintenance of plant I0057190 20-Aug-14 Simplex Grinnell $449.23 Unrestricted Funds Other contractual services Services Division Operation and maintenance of plant I0057191 20-Aug-14 Simplex Grinnell $487.33 Unrestricted Funds Other contractual services Services Division Operation and maintenance of plant I0057217 20-Aug-14 Simplex Grinnell $449.23 Auxiliary Enterprise Funds Other contractual services Controller Auxiliary Services I0057219 20-Aug-14 Simplex Grinnell $448.25 Unrestricted Funds Other contractual services Utilities Division Operation and maintenance of plant I0057200 20-Aug-14 USA Mobility $97.44 Unrestricted Funds Telecom vendor expenses Telecommunications Institutional support I0057247 20-Aug-14 Weintraub Brothers Co Inc $10,260.00 Auxiliary Enterprise Funds Resale - uniforms Tailor Shop Auxiliary Services I0057093 20-Aug-14 RKO $78.00 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0057094 20-Aug-14 RKO $71.50 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0057131 20-Aug-14 RKO $238.70 Auxiliary Enterprise Funds Supplies - other Baseball Auxiliary Services I0057135 20-Aug-14 RKO $2,515.50 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0057216 20-Aug-14 SC Department of Revenue $18,566.05 Auxiliary Enterprise Funds Sales tax payable Cadet Store Auxiliary Services I0057196 20-Aug-14 SC Deferred Compensation Program $1,880.33 Unrestricted Funds Deferred comp loan deductions Controller Withholdings / Deposits I0057196 20-Aug-14 SC Deferred Compensation Program $22,969.57 Unrestricted Funds SC Deferred Compensation Controller Withholdings / Deposits I0057204 20-Aug-14 TIAA-CREF as Agent for JPM $40,530.72 Unrestricted Funds Retirement - optional Controller Withholdings / Deposits I0057204 20-Aug-14 TIAA-CREF as Agent for JPM $26,479.46 Unrestricted Funds Retirement employer - optional Controller Withholdings / Deposits I0057221 20-Aug-14 SC Retirement System $376.43 Unrestricted Funds Retirement - regular Controller Withholdings / Deposits I0057221 20-Aug-14 SC Retirement System $778.94 Unrestricted Funds Retirement employer - regular Controller Withholdings / Deposits I0057201 20-Aug-14 Metlife $8,742.32 Unrestricted Funds Retirement - optional Controller Withholdings / Deposits I0057201 20-Aug-14 Metlife $5,607.16 Unrestricted Funds Retirement employer - optional Controller Withholdings / Deposits I0057198 20-Aug-14 Variable Annuity Life Ins Co $3,345.00 Unrestricted Funds Citistreet 403b Controller Withholdings / Deposits I0057198 20-Aug-14 Variable Annuity Life Ins Co $625.00 Unrestricted Funds Hartford 403b Controller Withholdings / Deposits I0057198 20-Aug-14 Variable Annuity Life Ins Co $7,115.59 Unrestricted Funds TIAA-CREF 403b Controller Withholdings / Deposits I0057198 20-Aug-14 Variable Annuity Life Ins Co $500.00 Unrestricted Funds USAA 403b Controller Withholdings / Deposits I0057198 20-Aug-14 Variable Annuity Life Ins Co $6,775.99 Unrestricted Funds Valic 403b Controller Withholdings / Deposits I0057202 20-Aug-14 Variable Annuity Life Ins Co $11,769.56 Unrestricted Funds Retirement - optional Controller Withholdings / Deposits I0057202 20-Aug-14 Variable Annuity Life Ins Co $7,692.99 Unrestricted Funds Retirement employer - optional Controller Withholdings / Deposits I0057121 20-Aug-14 Citadel Employee/Student $50.00 Auxiliary Enterprise Funds Supplies - food Soccer - Womens Auxiliary Services I0057182 20-Aug-14 Citadel Employee/Student $91.27 Unrestricted Funds Travel - POV in-state Board of Visitors Institutional support I0057127 20-Aug-14 Citadel Employee/Student $80.56 Auxiliary Enterprise Funds Supplies - other Baseball Auxiliary Services I0057054 20-Aug-14 Citadel Employee/Student $63.95 Auxiliary Enterprise Funds Supplies - other Administrative Facilities Auxiliary Services I0057128 20-Aug-14 Citadel Employee/Student $18.81 Auxiliary Enterprise Funds Supplies - other Rifle Auxiliary Services I0057183 20-Aug-14 Citadel Employee/Student $445.20 Unrestricted Funds Travel - airfare out of state Accreditation Academic support I0057184 20-Aug-14 Citadel Employee/Student $129.36 Restricted Funds Travel - POV in-state School of Education Academic support I0057184 20-Aug-14 Citadel Employee/Student $60.00 Restricted Funds Travel - meals in-state School of Education Academic support I0057223 20-Aug-14 Network Instruments LLC $99.00 Unrestricted Funds Maint Contracts-IT hardware ITS - Administrative Computing Institutional support I0057223 20-Aug-14 Network Instruments LLC $799.00 Unrestricted Funds Maint Contracts-IT software ITS - Administrative Computing Institutional support I0057206 20-Aug-14 SC State Budget and Control Board $42.80 Unrestricted Funds Postage-Freight-Delivery Post Office Student services I0057281 20-Aug-14 SC State Budget and Control Board $5,020.17 Unrestricted Funds Leased vehicles Motor Pool Operation and maintenance of plant I0057282 20-Aug-14 SC State Budget and Control Board $2,160.67 Unrestricted Funds Leased vehicles Motor Pool Operation and maintenance of plant I0057146 20-Aug-14 Whaley Foodservice Repairs $636.86 Auxiliary Enterprise Funds Maintenance contracts Dining Hall Auxiliary Services I0057147 20-Aug-14 Whaley Foodservice Repairs $654.11 Auxiliary Enterprise Funds Maintenance contracts Dining Hall Auxiliary Services I0057169 20-Aug-14 Anesthesia Associates of Charleston PA $137.60 Auxiliary Enterprise Funds Physican fees Sports Medicine-Athletics Auxiliary Services I0057228 20-Aug-14 Sportsmans Shop Inc $208.32 Auxiliary Enterprise Funds Supplies - athletics Track Auxiliary Services I0057228 20-Aug-14 Sportsmans Shop Inc $208.32 Auxiliary Enterprise Funds Supplies - athletics Track - Womens Auxiliary Services I0057233 20-Aug-14 Sportsmans Shop Inc $192.59 Auxiliary Enterprise Funds Supplies - athletics Track Auxiliary Services I0057233 20-Aug-14 Sportsmans Shop Inc $192.59 Auxiliary Enterprise Funds Supplies - athletics Track - Womens Auxiliary Services I0057253 20-Aug-14 Charleston Imaging Products $9,611.38 Auxiliary Enterprise Funds Printing Digital Print Center Auxiliary Services I0057160 20-Aug-14 Southern Conference $40,410.00 Auxiliary Enterprise Funds Athletics officials and refeeres Football Auxiliary Services I0057209 20-Aug-14 Roper Hospital Inc $42.14 Auxiliary Enterprise Funds Other contractual services Infirmary Auxiliary Services I0057179 20-Aug-14 Spirit Telecom LLC $149.68 Unrestricted Funds Telephone Admissions Student services I0057199 20-Aug-14 FBMC $11,900.84 Unrestricted Funds MoneyPlus Controller Withholdings / Deposits I0057159 20-Aug-14 National Scholarship Service $1,125.00 Unrestricted Funds Travel - registration out of state Admissions Student services I0057149 20-Aug-14 GCA Services Group $676.25 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0057150 20-Aug-14 GCA Services Group $372.65 Unrestricted Funds Other contractual services Event Management Institutional support I0057151 20-Aug-14 GCA Services Group $642.50 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0057161 20-Aug-14 GCA Services Group $286.25 Auxiliary Enterprise Funds Other contractual services Special Events Auxiliary Services I0057162 20-Aug-14 GCA Services Group $170.00 Auxiliary Enterprise Funds Other contractual services Special Events Auxiliary Services I0057222 20-Aug-14 Lowcountry Urology Clinics $135.17 Auxiliary Enterprise Funds Physican fees Sports Medicine-Athletics Auxiliary Services I0057194 20-Aug-14 Citadel Employee/Student $150.00 Auxiliary Enterprise Funds Travel - registration out of state Basketball Recruiting Auxiliary Services I0057148 20-Aug-14 Randstad US LP $898.88 Auxiliary Enterprise Funds Other contractual services Tailor Shop Auxiliary Services I0057230 20-Aug-14 Assurant Health $226.77 Auxiliary Enterprise Funds Insurance Sports Medicine-Athletics Auxiliary Services I0057232 20-Aug-14 Assurant Health $220.26 Auxiliary Enterprise Funds Insurance Sports Medicine-Athletics Auxiliary Services I0056883 20-Aug-14 Citadel Employee/Student $198.07 Auxiliary Enterprise Funds Supplies - other Football Auxiliary Services I0057234 20-Aug-14 Smoaks Comfort Control $692.00 Auxiliary Enterprise Funds Other contractual services Administrative Facilities Auxiliary Services I0057130 20-Aug-14 DJO LLC $177.83 Auxiliary Enterprise Funds Supplies - other Football Auxiliary Services I0057242 20-Aug-14 Surveillance, Resource and Investigations LLC $2,438.10 Unrestricted Funds Other contractual services General Administration Institutional support I0057164 20-Aug-14 Sports Licensed Division of the Adidas Group $841.85 Auxiliary Enterprise Funds Supplies - athletics Football Auxiliary Services I0057165 20-Aug-14 Sports Licensed Division of the Adidas Group $4,067.78 Auxiliary Enterprise Funds Supplies - athletics Football Auxiliary Services I0057166 20-Aug-14 Sports Licensed Division of the Adidas Group $1,542.47 Auxiliary Enterprise Funds Supplies - athletics Football Auxiliary Services I0057167 20-Aug-14 Sports Licensed Division of the Adidas Group $2,777.56 Auxiliary Enterprise Funds Supplies - athletics Baseball Auxiliary Services

Source: The Citadel Financial Services Department 9 of 16 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0057243 20-Aug-14 Sports Licensed Division of the Adidas Group $4,457.81 Auxiliary Enterprise Funds Supplies - athletics Football Auxiliary Services I0057244 20-Aug-14 Sports Licensed Division of the Adidas Group $557.82 Auxiliary Enterprise Funds Supplies - athletics Tennis Auxiliary Services I0057245 20-Aug-14 Sports Licensed Division of the Adidas Group $172.29 Auxiliary Enterprise Funds Supplies - athletics Soccer - Womens Auxiliary Services I0057246 20-Aug-14 Sports Licensed Division of the Adidas Group $204.84 Auxiliary Enterprise Funds Supplies - athletics Soccer - Womens Auxiliary Services I0057195 20-Aug-14 Citadel Employee/Student $83.87 Restricted Funds Travel - airfare foreign School of Science and Mathematics Academic support I0057195 20-Aug-14 Citadel Employee/Student $1,556.10 Restricted Funds Travel - lodging foreign School of Science and Mathematics Academic support I0057177 20-Aug-14 Univ Medical Associates of the MUSC $378.00 Auxiliary Enterprise Funds Physican fees Sports Medicine-Athletics Auxiliary Services I0057155 20-Aug-14 Enterprise Holdings Inc $1,417.59 Auxiliary Enterprise Funds Leased vehicles Basketball Recruiting Auxiliary Services I0057229 20-Aug-14 First Eagle Bank $56,865.44 Unrestricted Funds Rent -Lease expense General Fund Revenue Institutional support I0057188 20-Aug-14 Citadel Employee/Student $51.10 Auxiliary Enterprise Funds Travel - other in-state Football Auxiliary Services I0057143 20-Aug-14 Gaussian Inc $1,546.86 Restricted Funds Software license fee School of Science and Mathematics Academic support I0057143 20-Aug-14 Gaussian Inc $2,793.51 Unrestricted Funds Software license fee Chemistry Instruction I0057224 20-Aug-14 Instron division of ITW Inc $19,855.50 Restricted Funds Equipment - educational Mechanical Engineering Academic support I0057185 20-Aug-14 Direct Energy Marketing Inc $1,408.16 Unrestricted Funds Gas Utilities Division Operation and maintenance of plant I0057154 20-Aug-14 Citadel Employee/Student $594.86 Auxiliary Enterprise Funds Moving expenses Basketball Auxiliary Services I0057168 20-Aug-14 Accusweep Services Inc $1,750.00 Auxiliary Enterprise Funds Other contractual services Administrative Facilities Auxiliary Services I0057226 20-Aug-14 Anesthesiology Consultants Exchange $165.60 Auxiliary Enterprise Funds Physican fees Sports Medicine-Athletics Auxiliary Services I0057295 21-Aug-14 Control Management Inc $4,185.55 Unrestricted Funds Other contractual services Utilities Division Operation and maintenance of plant I0057241 21-Aug-14 Marlow White $725.00 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0056968 21-Aug-14 Sherwin Williams Corp $910.32 Auxiliary Enterprise Funds Supplies - other Administrative Facilities Auxiliary Services I0057255 21-Aug-14 Shred 360 LLC $15.00 Unrestricted Funds Other contractual services Treasurer Institutional support I0057258 21-Aug-14 Simplex Grinnell $449.23 Unrestricted Funds Other contractual services Services Division Operation and maintenance of plant I0057260 21-Aug-14 Simplex Grinnell $477.83 Unrestricted Funds Other contractual services Services Division Operation and maintenance of plant I0057158 21-Aug-14 Citadel Employee/Student $75.90 Auxiliary Enterprise Funds Supplies - food Wrestling Auxiliary Services I0057180 21-Aug-14 Citadel Employee/Student $32.51 Auxiliary Enterprise Funds Supplies - other Administrative Facilities Auxiliary Services I0056971 21-Aug-14 Citadel Employee/Student $88.54 Auxiliary Enterprise Funds Supplies - other Volleyball - Womens Auxiliary Services I0057256 21-Aug-14 Vanguard Industries East Inc $60.00 Auxiliary Enterprise Funds Resale - Military supplies Cadet Store Auxiliary Services I0057257 21-Aug-14 Vanguard Industries East Inc $19.50 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0056949 21-Aug-14 Citadel Employee/Student $60.18 Auxiliary Enterprise Funds Supplies - other Football Auxiliary Services I0057238 21-Aug-14 Kays Caps Inc $1,140.00 Auxiliary Enterprise Funds Resale - clothing Cadet Store Auxiliary Services I0057238 21-Aug-14 Kays Caps Inc $17.85 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services I0057237 21-Aug-14 Wolverine World Wide Inc $366.40 Auxiliary Enterprise Funds Resale - clothing Cadet Store Auxiliary Services I0057237 21-Aug-14 Wolverine World Wide Inc $12.30 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services I0056969 21-Aug-14 Corbin Turf and Ornamental $1,586.10 Auxiliary Enterprise Funds Supplies - other Administrative Facilities Auxiliary Services I0057208 21-Aug-14 Cape Cod Polish Co Inc $67.20 Auxiliary Enterprise Funds Resale - Military supplies Cadet Store Auxiliary Services I0057208 21-Aug-14 Cape Cod Polish Co Inc $9.15 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services I0057261 21-Aug-14 TriTek Fire and Security LLC $360.22 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0057261 21-Aug-14 TriTek Fire and Security LLC $270.10 Unexpended Plant Funds Other contractual services Physical Plant Operation and maintenance of plant I0057261 21-Aug-14 TriTek Fire and Security LLC $599.98 Unrestricted Funds Other contractual services Utilities Division Operation and maintenance of plant I0057262 21-Aug-14 TriTek Fire and Security LLC $273.53 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0057262 21-Aug-14 TriTek Fire and Security LLC $205.09 Unexpended Plant Funds Other contractual services Physical Plant Operation and maintenance of plant I0057262 21-Aug-14 TriTek Fire and Security LLC $455.58 Unrestricted Funds Other contractual services Utilities Division Operation and maintenance of plant I0057264 21-Aug-14 TriTek Fire and Security LLC $91.70 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0057264 21-Aug-14 TriTek Fire and Security LLC $68.76 Unexpended Plant Funds Other contractual services Physical Plant Operation and maintenance of plant I0057264 21-Aug-14 TriTek Fire and Security LLC $152.74 Unrestricted Funds Other contractual services Utilities Division Operation and maintenance of plant I0057265 21-Aug-14 TriTek Fire and Security LLC $58.56 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0057265 21-Aug-14 TriTek Fire and Security LLC $43.91 Unexpended Plant Funds Other contractual services Physical Plant Operation and maintenance of plant I0057265 21-Aug-14 TriTek Fire and Security LLC $97.53 Unrestricted Funds Other contractual services Utilities Division Operation and maintenance of plant I0057266 21-Aug-14 TriTek Fire and Security LLC $120.95 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0057266 21-Aug-14 TriTek Fire and Security LLC $90.69 Unexpended Plant Funds Other contractual services Physical Plant Operation and maintenance of plant I0057266 21-Aug-14 TriTek Fire and Security LLC $201.46 Unrestricted Funds Other contractual services Utilities Division Operation and maintenance of plant I0057267 21-Aug-14 TriTek Fire and Security LLC $57.97 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0057267 21-Aug-14 TriTek Fire and Security LLC $43.47 Unexpended Plant Funds Other contractual services Physical Plant Operation and maintenance of plant I0057267 21-Aug-14 TriTek Fire and Security LLC $96.56 Unrestricted Funds Other contractual services Utilities Division Operation and maintenance of plant I0057268 21-Aug-14 TriTek Fire and Security LLC $50.07 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0057268 21-Aug-14 TriTek Fire and Security LLC $37.54 Unexpended Plant Funds Other contractual services Physical Plant Operation and maintenance of plant I0057268 21-Aug-14 TriTek Fire and Security LLC $83.39 Unrestricted Funds Other contractual services Utilities Division Operation and maintenance of plant I0057269 21-Aug-14 TriTek Fire and Security LLC $48.75 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0057269 21-Aug-14 TriTek Fire and Security LLC $36.55 Unexpended Plant Funds Other contractual services Physical Plant Operation and maintenance of plant I0057269 21-Aug-14 TriTek Fire and Security LLC $81.20 Unrestricted Funds Other contractual services Utilities Division Operation and maintenance of plant I0057270 21-Aug-14 TriTek Fire and Security LLC $42.95 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0057270 21-Aug-14 TriTek Fire and Security LLC $32.21 Unexpended Plant Funds Other contractual services Physical Plant Operation and maintenance of plant I0057270 21-Aug-14 TriTek Fire and Security LLC $71.54 Unrestricted Funds Other contractual services Utilities Division Operation and maintenance of plant I0057271 21-Aug-14 TriTek Fire and Security LLC $95.16 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0057271 21-Aug-14 TriTek Fire and Security LLC $71.35 Unexpended Plant Funds Other contractual services Physical Plant Operation and maintenance of plant I0057271 21-Aug-14 TriTek Fire and Security LLC $158.49 Unrestricted Funds Other contractual services Utilities Division Operation and maintenance of plant I0057272 21-Aug-14 TriTek Fire and Security LLC $86.70 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0057272 21-Aug-14 TriTek Fire and Security LLC $65.01 Unexpended Plant Funds Other contractual services Physical Plant Operation and maintenance of plant I0057272 21-Aug-14 TriTek Fire and Security LLC $144.39 Unrestricted Funds Other contractual services Utilities Division Operation and maintenance of plant I0057273 21-Aug-14 TriTek Fire and Security LLC $73.20 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0057273 21-Aug-14 TriTek Fire and Security LLC $54.89 Unexpended Plant Funds Other contractual services Physical Plant Operation and maintenance of plant

Source: The Citadel Financial Services Department 10 of 16 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0057273 21-Aug-14 TriTek Fire and Security LLC $121.91 Unrestricted Funds Other contractual services Utilities Division Operation and maintenance of plant I0057274 21-Aug-14 TriTek Fire and Security LLC $90.91 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0057274 21-Aug-14 TriTek Fire and Security LLC $68.17 Unexpended Plant Funds Other contractual services Physical Plant Operation and maintenance of plant I0057274 21-Aug-14 TriTek Fire and Security LLC $151.42 Unrestricted Funds Other contractual services Utilities Division Operation and maintenance of plant I0057275 21-Aug-14 TriTek Fire and Security LLC $83.80 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0057275 21-Aug-14 TriTek Fire and Security LLC $62.83 Unexpended Plant Funds Other contractual services Physical Plant Operation and maintenance of plant I0057275 21-Aug-14 TriTek Fire and Security LLC $139.57 Unrestricted Funds Other contractual services Utilities Division Operation and maintenance of plant I0057276 21-Aug-14 TriTek Fire and Security LLC $55.60 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0057276 21-Aug-14 TriTek Fire and Security LLC $41.69 Unexpended Plant Funds Other contractual services Physical Plant Operation and maintenance of plant I0057276 21-Aug-14 TriTek Fire and Security LLC $92.61 Unrestricted Funds Other contractual services Utilities Division Operation and maintenance of plant I0057277 21-Aug-14 TriTek Fire and Security LLC $625.41 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0057277 21-Aug-14 TriTek Fire and Security LLC $468.94 Unexpended Plant Funds Other contractual services Physical Plant Operation and maintenance of plant I0057277 21-Aug-14 TriTek Fire and Security LLC $1,041.65 Unrestricted Funds Other contractual services Utilities Division Operation and maintenance of plant I0057157 21-Aug-14 Richard Lloyd Inc $363.48 Auxiliary Enterprise Funds Supplies - athletics Soccer - Womens Auxiliary Services I0057236 21-Aug-14 To The Game LLC $9,460.80 Auxiliary Enterprise Funds Resale - clothing Cadet Store Auxiliary Services I0057055 21-Aug-14 Citadel Employee/Student $52.33 Auxiliary Enterprise Funds Supplies - food Basketball Auxiliary Services I0057055 21-Aug-14 Citadel Employee/Student $52.04 Auxiliary Enterprise Funds Supplies - other Basketball Auxiliary Services I0057297 21-Aug-14 SC Diagnostic Imaging Inc $460.00 Auxiliary Enterprise Funds Physican fees Sports Medicine-Athletics Auxiliary Services I0056924 21-Aug-14 Citadel Employee/Student $200.00 Restricted Funds Other professional fees School of Business Administration Instruction I0057249 21-Aug-14 Alsco Inc $6.21 Unrestricted Funds Supplies - other Procurement Services Institutional support I0057251 21-Aug-14 Alsco Inc $6.51 Unrestricted Funds Other contractual services Quarters 1 Operation and maintenance of plant I0057252 21-Aug-14 Alsco Inc $6.51 Unrestricted Funds Other contractual services Quarters 1 Operation and maintenance of plant I0057279 21-Aug-14 Alsco Inc $243.19 Unrestricted Funds Supplies - other Services Division Operation and maintenance of plant I0057181 21-Aug-14 Independent Hardware Inc $39.51 Unexpended Plant Funds Supplies - other Construction Management Operation and maintenance of plant I0056930 21-Aug-14 AURA-SMARTS $1,192.68 Restricted Funds Other contractual services Physics Research I0057250 21-Aug-14 Adidas America Inc $776.33 Auxiliary Enterprise Funds Supplies - athletics Soccer - Womens Auxiliary Services I0057296 21-Aug-14 Citadel Employee/Student $120.99 Auxiliary Enterprise Funds Travel - lodging out of state Athletic Promotions Auxiliary Services I0057296 21-Aug-14 Citadel Employee/Student $18.00 Auxiliary Enterprise Funds Travel - meals out of state Athletic Promotions Auxiliary Services I0057211 21-Aug-14 Citadel Employee/Student $140.09 Auxiliary Enterprise Funds Supplies - other Public Relations Auxiliary Services I0057259 21-Aug-14 Fruit of the Loom $6,180.00 Auxiliary Enterprise Funds Resale - clothing Cadet Store Auxiliary Services I0057318 22-Aug-14 Rah Rah Inc $44,240.00 Auxiliary Enterprise Funds Resale - clothing Cadet Store Auxiliary Services I0057254 22-Aug-14 Reddy Ice Corp $2,026.57 Auxiliary Enterprise Funds Supplies - other Football Auxiliary Services I0057056 22-Aug-14 Sherwin Williams Corp $564.43 Auxiliary Enterprise Funds Supplies - other Administrative Facilities Auxiliary Services I0057303 22-Aug-14 Suntrust Merchant Services $0.50 Auxiliary Enterprise Funds Bank and credit card fees Business Office Auxiliary Services I0057303 22-Aug-14 Suntrust Merchant Services $176.62 Auxiliary Enterprise Funds Bank and credit card fees General Fund Revenue Auxiliary Services I0057303 22-Aug-14 Suntrust Merchant Services $84.71 Auxiliary Enterprise Funds Bank and credit card fees Laundry and Dry Cleaning Auxiliary Services I0057303 22-Aug-14 Suntrust Merchant Services $37,505.26 Unrestricted Funds Bank and credit card fees General Administration Institutional support I0057303 22-Aug-14 Suntrust Merchant Services $47.69 Unrestricted Funds Bank and credit card fees Post Office Student services I0057210 22-Aug-14 RKO $78.12 Auxiliary Enterprise Funds Supplies - other Track Auxiliary Services I0057325 22-Aug-14 Citadel Employee/Student $1,701.90 Unrestricted Funds Travel - airfare foreignModern Languages Instruction I0057323 22-Aug-14 Citadel Employee/Student $15.60 Restricted Funds Travel - POV foreignPhysics Research I0057323 22-Aug-14 Citadel Employee/Student $917.61 Restricted Funds Travel - airfare foreignPhysics Research I0057323 22-Aug-14 Citadel Employee/Student $250.74 Restricted Funds Travel - meals foreignPhysics Research I0057323 22-Aug-14 Citadel Employee/Student $669.85 Restricted Funds Travel - other foreignPhysics Research I0057324 22-Aug-14 Citadel Employee/Student $737.76 Restricted Funds Travel - lodging out of state School of Business Administration Research I0057324 22-Aug-14 Citadel Employee/Student $112.00 Restricted Funds Travel - meals out of state School of Business Administration Research I0057324 22-Aug-14 Citadel Employee/Student $66.00 Restricted Funds Travel - other out of state School of Business Administration Research I0057324 22-Aug-14 Citadel Employee/Student $940.00 Restricted Funds Travel - registration out of state School of Business Administration Research I0057203 22-Aug-14 Citadel Employee/Student $13.04 Auxiliary Enterprise Funds Supplies - other Soccer - Womens Auxiliary Services I0057227 22-Aug-14 Citadel Employee/Student $153.07 Auxiliary Enterprise Funds Supplies - food Athletics Administration Auxiliary Services I0057320 22-Aug-14 Citadel Employee/Student $295.36 Restricted Funds Travel - POV out of state School of Business Administration Academic support I0057320 22-Aug-14 Citadel Employee/Student $922.20 Restricted Funds Travel - lodging out of state School of Business Administration Academic support I0057320 22-Aug-14 Citadel Employee/Student $128.00 Restricted Funds Travel - meals out of state School of Business Administration Academic support I0057320 22-Aug-14 Citadel Employee/Student $110.00 Restricted Funds Travel - other out of state School of Business Administration Academic support I0057320 22-Aug-14 Citadel Employee/Student $895.00 Restricted Funds Travel - registration out of state School of Business Administration Academic support I0057156 22-Aug-14 Smith Turf and Irrigation LLC $1,298.74 Auxiliary Enterprise Funds Supplies - other Administrative Facilities Auxiliary Services I0057305 22-Aug-14 Citadel Employee/Student $556.81 Unrestricted Funds Unclaimed liabilities Controller Withholdings / Deposits I0057326 22-Aug-14 Citadel Employee/Student $264.22 Unrestricted Funds Travel - lodging in-state Staff Recruitment Institutional support I0057308 22-Aug-14 Citadel Employee/Student $61.00 Unrestricted Funds Unclaimed liabilities Controller Withholdings / Deposits I0057306 22-Aug-14 Citadel Employee/Student $300.00 Unrestricted Funds Unclaimed liabilities Controller Withholdings / Deposits I0057176 22-Aug-14 Sportsmans Shop Inc $266.48 Auxiliary Enterprise Funds Supplies - athletics Volleyball - Womens Auxiliary Services I0057178 22-Aug-14 Sportsmans Shop Inc $1,599.43 Auxiliary Enterprise Funds Supplies - athletics Volleyball - Womens Auxiliary Services I0057327 22-Aug-14 Roper Hospital Inc $277.73 Auxiliary Enterprise Funds Physican fees Sports Medicine-Athletics Auxiliary Services I0057316 22-Aug-14 SC Dept of Motor Vehicles $533.33 Auxiliary Enterprise Funds Other contractual services Development Auxiliary Services I0057316 22-Aug-14 SC Dept of Motor Vehicles $266.67 Auxiliary Enterprise Funds Other contractual services Football Recruiting Auxiliary Services I0057310 22-Aug-14 H Schultz and Sons $65.88 Auxiliary Enterprise Funds Resale - Military supplies Cadet Store Auxiliary Services I0057311 22-Aug-14 Landscape Pavers LLC $2,310.00 Unexpended Plant Funds Other contractual services Construction Management Operation and maintenance of plant I0057301 22-Aug-14 Varsity Spirit Corp $182.44 Unrestricted Funds Supplies - athletics Cheerleaders Student services I0057328 22-Aug-14 Classic Fitness Concepts LLC $57.51 Auxiliary Enterprise Funds Athletics small equipment Soccer - Womens Auxiliary Services I0057307 22-Aug-14 Hiram Hutchinson $10.00 Unrestricted Funds Unclaimed liabilities Controller Withholdings / Deposits I0057231 22-Aug-14 Barnes and Noble College Booksellers Inc $2,896.30 Restricted Funds Football Athletics Administration Scholarships

Source: The Citadel Financial Services Department 11 of 16 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0057231 22-Aug-14 Barnes and Noble College Booksellers Inc $374.00 Restricted Funds Track-Women's Athletics Administration Scholarships I0057231 22-Aug-14 Barnes and Noble College Booksellers Inc $2,355.28 Restricted Funds Volleyball Athletics Administration Scholarships I0057312 22-Aug-14 Alsco Inc $6.21 Unrestricted Funds Supplies - other Procurement Services Institutional support I0057331 22-Aug-14 Santee Cooper $3,735.00 Unrestricted Funds Rent -Lease expense Board of Visitors Institutional support I0057304 22-Aug-14 Payment Processing Partners Inc $126.37 Auxiliary Enterprise Funds Bank and credit card fees Barber Shop Auxiliary Services I0057304 22-Aug-14 Payment Processing Partners Inc $427.80 Auxiliary Enterprise Funds Bank and credit card fees Cadet Store Auxiliary Services I0057304 22-Aug-14 Payment Processing Partners Inc $69.56 Auxiliary Enterprise Funds Bank and credit card fees Tailor Shop Auxiliary Services I0057017 22-Aug-14 Maple-Design LLC $252.06 Restricted Funds Advertising School of Education Academic support I0057319 22-Aug-14 Maple-Design LLC $573.75 Restricted Funds Other contractual services School of Education Academic support I0057313 22-Aug-14 TOPTICA Photonics Inc $716.11 Restricted Funds Postage-Freight-Delivery Physics Research I0057313 22-Aug-14 TOPTICA Photonics Inc $34,014.74 Restricted Funds Supplies - educational Physics Research I0057317 22-Aug-14 Cynthia Maniates $200.73 Unrestricted Funds Supplies - other Cheerleaders Student services I0057330 22-Aug-14 Citadel Employee/Student $500.00 Auxiliary Enterprise Funds Dues and subscriptions Basketball Recruiting Auxiliary Services I0057332 22-Aug-14 Citadel Employee/Student $400.00 Auxiliary Enterprise Funds Dues and subscriptions Basketball Recruiting Auxiliary Services I0057333 22-Aug-14 Chatttanooga Hamilton Co Hospital Auth $141.42 Auxiliary Enterprise Funds Physican fees Sports Medicine-Athletics Auxiliary Services I0057334 22-Aug-14 Erlanger $814.86 Auxiliary Enterprise Funds Physican fees Football Auxiliary Services I0057352 25-Aug-14 Liberty Fire Protection Inc $75.00 Unrestricted Funds Other contractual services Services Division Operation and maintenance of plant I0057345 25-Aug-14 Mansfield Oil Co Inc $217.03 Unrestricted Funds Supplies - other Motor Pool Operation and maintenance of plant I0057343 25-Aug-14 Otis Elevator Co $4,175.00 Unrestricted Funds Other contractual services Services Division Operation and maintenance of plant I0057344 25-Aug-14 Otis Elevator Co $4,175.00 Unrestricted Funds Other contractual services Services Division Operation and maintenance of plant I0057354 25-Aug-14 Data Network Solutions $3,280.25 Unrestricted Funds Maint Contracts-IT software ITS - Academic Computing Academic support I0057354 25-Aug-14 Data Network Solutions $3,280.75 Unrestricted Funds Maint Contracts-IT software ITS - Administrative Computing Institutional support I0057365 25-Aug-14 Charleston County $3,306.00 Unrestricted Funds Maintenance contracts Public Safety Operation and maintenance of plant I0057366 25-Aug-14 Citadel Employee/Student $750.00 Restricted Funds Other professional fees School of Education Academic support I0057350 25-Aug-14 Kays Caps Inc $2,394.60 Auxiliary Enterprise Funds Resale - clothing Cadet Store Auxiliary Services I0057350 25-Aug-14 Kays Caps Inc $32.69 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services I0057353 25-Aug-14 ELC Industries LLC $45.42 Auxiliary Enterprise Funds Postage-Freight-Delivery Tailor Shop Auxiliary Services I0057353 25-Aug-14 ELC Industries LLC $545.10 Auxiliary Enterprise Funds Resale - uniform accessories Tailor Shop Auxiliary Services I0057346 25-Aug-14 Wolverine World Wide Inc $5,450.06 Auxiliary Enterprise Funds Resale - clothing Cadet Store Auxiliary Services I0057346 25-Aug-14 Wolverine World Wide Inc $187.91 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services I0057347 25-Aug-14 H Schultz and Sons $333.84 Auxiliary Enterprise Funds Resale - Military supplies Cadet Store Auxiliary Services I0057348 25-Aug-14 Roper St Francis Physicians Partners $1,540.00 Auxiliary Enterprise Funds Physican fees Sports Medicine-Athletics Auxiliary Services I0057360 25-Aug-14 Randstad US LP $50.00 Auxiliary Enterprise Funds Other contractual services Laundry and Dry Cleaning Auxiliary Services I0057361 25-Aug-14 Randstad US LP $5,376.69 Auxiliary Enterprise Funds Other contractual services Laundry and Dry Cleaning Auxiliary Services I0057280 25-Aug-14 Citadel Employee/Student $2,335.00 Unrestricted Funds ACH Refund Treasurer Instruction I0057362 25-Aug-14 Alsco Inc $6.51 Unrestricted Funds Other contractual services Quarters 1 Operation and maintenance of plant I0057358 25-Aug-14 NS Farrington and Co Inc $29.24 Auxiliary Enterprise Funds Supplies - other Laundry and Dry Cleaning Auxiliary Services I0057359 25-Aug-14 NS Farrington and Co Inc $258.83 Auxiliary Enterprise Funds Supplies - other Laundry and Dry Cleaning Auxiliary Services I0057338 25-Aug-14 Sports Licensed Division of the Adidas Group $123.94 Auxiliary Enterprise Funds Supplies - athletics Athletic Promotions Auxiliary Services I0057339 25-Aug-14 Sports Licensed Division of the Adidas Group $823.91 Auxiliary Enterprise Funds Supplies - athletics Volleyball - Womens Auxiliary Services I0057340 25-Aug-14 Sports Licensed Division of the Adidas Group $172.75 Auxiliary Enterprise Funds Supplies - athletics Volleyball - Womens Auxiliary Services I0057364 25-Aug-14 Citadel Employee/Student $653.00 Restricted Funds Travel - airfare out of state School of Science and Mathematics Academic support I0057364 25-Aug-14 Citadel Employee/Student $421.36 Restricted Funds Travel - lodging out of state School of Science and Mathematics Academic support I0057364 25-Aug-14 Citadel Employee/Student $135.00 Restricted Funds Travel - meals out of state School of Science and Mathematics Academic support I0057364 25-Aug-14 Citadel Employee/Student $48.00 Restricted Funds Travel - other out of state School of Science and Mathematics Academic support I0057364 25-Aug-14 Citadel Employee/Student $299.00 Restricted Funds Travel - registration out of state School of Science and Mathematics Academic support I0057336 25-Aug-14 Adidas America Inc $182.50 Auxiliary Enterprise Funds Supplies - athletics Volleyball - Womens Auxiliary Services I0057337 25-Aug-14 Adidas America Inc $298.86 Auxiliary Enterprise Funds Supplies - athletics Soccer - Womens Auxiliary Services I0057355 25-Aug-14 EPRE Consulting LLC $2,500.00 Restricted Funds Other contractual services School of Science and Mathematics Academic support I0057356 25-Aug-14 Staples the Office Superstore East Inc $107.40 Auxiliary Enterprise Funds Supplies - office Laundry and Dry Cleaning Auxiliary Services I0057357 25-Aug-14 Staples the Office Superstore East Inc $21.42 Auxiliary Enterprise Funds Supplies - office Laundry and Dry Cleaning Auxiliary Services I0056909 25-Aug-14 Lowcountry Educational Admissions Rep Network $75.00 Unrestricted Funds Dues and subscriptions Citadel Graduate College Instruction I0057351 25-Aug-14 Scott K Pilkington Jr $225.00 Auxiliary Enterprise Funds Other contractual services Rifle Auxiliary Services I0057375 26-Aug-14 Abate and Insulate LLC $1,870.00 Unexpended Plant Funds Asbestos abatement Construction Management Operation and maintenance of plant I0057384 26-Aug-14 AAA Carolinas $494.20 Unrestricted Funds Travel - airfare out of state Accreditation Academic support I0057385 26-Aug-14 AAA Carolinas $417.20 Unrestricted Funds Travel - airfare out of state Accreditation Academic support I0057374 26-Aug-14 Citadel Employee/Student $5,348.00 Unrestricted Funds Travel - meals foreignModern Languages Instruction I0057145 26-Aug-14 Citadel Employee/Student $47.57 Unrestricted Funds Supplies - food History Instruction I0057369 26-Aug-14 Citadel Employee/Student $5,400.00 Auxiliary Enterprise Funds Supplies - maint and janitorial Ticket Office Auxiliary Services I0056695 26-Aug-14 Whaley Foodservice Repairs $349.82 Auxiliary Enterprise Funds Maintenance contracts Dining Hall Auxiliary Services I0056696 26-Aug-14 Whaley Foodservice Repairs $396.68 Auxiliary Enterprise Funds Maintenance contracts Dining Hall Auxiliary Services I0056336 26-Aug-14 Blue Star Webbing Corp $282.17 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services I0056336 26-Aug-14 Blue Star Webbing Corp $17,880.00 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0057383 26-Aug-14 Green Technical Services Inc $1,275.13 Auxiliary Enterprise Funds Repairs Dining Hall Auxiliary Services I0056771 26-Aug-14 The Citadel $650.00 Auxiliary Enterprise Funds Supplies - food Football Auxiliary Services I0057387 26-Aug-14 Orkin $147.34 Auxiliary Enterprise Funds Other contractual services Dining Hall Auxiliary Services I0057278 26-Aug-14 Citadel Employee/Student $500.00 Unrestricted Funds Study away fee Political Science Instruction I0057386 26-Aug-14 Kamco Enterprises LLC $1,400.00 Auxiliary Enterprise Funds Other contractual services Dining Hall Auxiliary Services I0057376 26-Aug-14 Dennis Corporation $587.50 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0057414 27-Aug-14 Aramark $29,974.86 Auxiliary Enterprise Funds ARAMark Dining Hall Auxiliary Services I0057414 27-Aug-14 Aramark $124.37 Auxiliary Enterprise Funds Accts Payable - ARAmark Controller Auxiliary Services

Source: The Citadel Financial Services Department 12 of 16 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0057415 27-Aug-14 Aramark $158.95 Auxiliary Enterprise Funds ARAMark Auxiliary Director Auxiliary Services I0057415 27-Aug-14 Aramark $25,217.72 Auxiliary Enterprise Funds ARAMark Football Auxiliary Services I0057415 27-Aug-14 Aramark $3,421.88 Auxiliary Enterprise Funds ARAMark Soccer - Womens Auxiliary Services I0057415 27-Aug-14 Aramark $2,488.64 Auxiliary Enterprise Funds ARAMark Volleyball - Womens Auxiliary Services I0057415 27-Aug-14 Aramark $156.84 Unrestricted Funds ARAMark Honors Program Academic support I0057415 27-Aug-14 Aramark $215.75 Unrestricted Funds ARAMark Provost and Dean of the College Academic support I0057415 27-Aug-14 Aramark $222.66 Unrestricted Funds ARAMark School of Humanities and Soc Sci Academic support I0057415 27-Aug-14 Aramark $398.08 Unrestricted Funds ARAMark Health, Exercise and Sports Science Instruction I0057415 27-Aug-14 Aramark $11,356.91 Unrestricted Funds ARAMark Admissions Student services I0057415 27-Aug-14 Aramark $430.43 Unrestricted Funds ARAMark Commandant of Cadets Student services I0057417 27-Aug-14 Aramark $27,455.25 Auxiliary Enterprise Funds ARAMark Dining Hall Auxiliary Services I0057417 27-Aug-14 Aramark $24,821.86 Auxiliary Enterprise Funds ARAMark Football Auxiliary Services I0057417 27-Aug-14 Aramark $3,421.88 Auxiliary Enterprise Funds ARAMark Soccer - Womens Auxiliary Services I0057417 27-Aug-14 Aramark $2,244.22 Auxiliary Enterprise Funds ARAMark Volleyball - Womens Auxiliary Services I0057417 27-Aug-14 Aramark $168.33 Auxiliary Enterprise Funds Accts Payable - ARAmark Controller Auxiliary Services I0057417 27-Aug-14 Aramark $465.76 Unrestricted Funds ARAMark Citadel Graduate College Instruction I0057417 27-Aug-14 Aramark $190.75 Unrestricted Funds ARAMark Krause Leadership Instruction I0057417 27-Aug-14 Aramark $223.76 Unrestricted Funds ARAMark Admissions Student services I0057417 27-Aug-14 Aramark $76.17 Unrestricted Funds ARAMark Commandant of Cadets Student services I0057411 27-Aug-14 SCE and G $243,034.50 Unrestricted Funds Electricity Utilities Division Operation and maintenance of plant I0057412 27-Aug-14 SCE and G $2,738.95 Unrestricted Funds Gas Utilities Division Operation and maintenance of plant I0057392 27-Aug-14 Charleston Engravers $14.11 Unrestricted Funds Supplies - other Board of Visitors Institutional support I0057409 27-Aug-14 Citadel Employee/Student $228.00 Auxiliary Enterprise Funds Travel - athletic teams Track Auxiliary Services I0057409 27-Aug-14 Citadel Employee/Student $114.00 Auxiliary Enterprise Funds Travel - athletic teams Track - Womens Auxiliary Services I0057410 27-Aug-14 Citadel Employee/Student $247.00 Auxiliary Enterprise Funds Travel - athletic teams Track Auxiliary Services I0057410 27-Aug-14 Citadel Employee/Student $152.00 Auxiliary Enterprise Funds Travel - athletic teams Track - Womens Auxiliary Services I0057377 27-Aug-14 Citadel Employee/Student $208.32 Auxiliary Enterprise Funds Supplies - athletics Football Auxiliary Services I0057399 27-Aug-14 Whaley Foodservice Repairs $69.00 Auxiliary Enterprise Funds Maintenance contracts Dining Hall Auxiliary Services I0057400 27-Aug-14 Whaley Foodservice Repairs $224.98 Auxiliary Enterprise Funds Maintenance contracts Dining Hall Auxiliary Services I0057401 27-Aug-14 Whaley Foodservice Repairs $280.85 Auxiliary Enterprise Funds Maintenance contracts Dining Hall Auxiliary Services I0057402 27-Aug-14 Whaley Foodservice Repairs $138.00 Auxiliary Enterprise Funds Maintenance contracts Dining Hall Auxiliary Services I0057403 27-Aug-14 Whaley Foodservice Repairs $965.45 Auxiliary Enterprise Funds Maintenance contracts Dining Hall Auxiliary Services I0057404 27-Aug-14 Whaley Foodservice Repairs $308.88 Auxiliary Enterprise Funds Maintenance contracts Dining Hall Auxiliary Services I0057405 27-Aug-14 Dell Marketing LP $6,360.00 Unrestricted Funds Maint Contracts-IT software ITS - Academic Computing Academic support I0057418 27-Aug-14 Dell Marketing LP $284.69 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0057419 27-Aug-14 Dell Marketing LP $118.47 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0057420 27-Aug-14 Dell Marketing LP $979.02 Unrestricted Funds Software license fee ITS - Academic Computing Academic support I0057421 27-Aug-14 Dell Marketing LP $979.02 Unrestricted Funds Software license fee ITS - Academic Computing Academic support I0057422 27-Aug-14 Dell Marketing LP $724.28 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0057423 27-Aug-14 Dell Marketing LP $118.47 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0057424 27-Aug-14 Dell Marketing LP $719.09 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0057425 27-Aug-14 Dell Marketing LP $2,940.81 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0057426 27-Aug-14 Dell Marketing LP $473.88 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0057427 27-Aug-14 Dell Marketing LP $1,189.07 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0057429 27-Aug-14 Dell Marketing LP $150.99 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0057430 27-Aug-14 Dell Marketing LP $444.80 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0057413 27-Aug-14 Charleston Water System $62,230.85 Unrestricted Funds Water Utilities Division Operation and maintenance of plant I0057398 27-Aug-14 Wolverine World Wide Inc $70.78 Auxiliary Enterprise Funds Resale - clothing Cadet Store Auxiliary Services I0057398 27-Aug-14 Wolverine World Wide Inc $9.60 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services I0057291 27-Aug-14 Citadel Employee/Student $504.00 Restricted Funds Track-Men's Athletics Administration Scholarships I0057458 27-Aug-14 SC Office of the State Auditor $522.00 Unrestricted Funds Other professional fees General Administration Institutional support I0057431 27-Aug-14 Robert S Caldwell $25.00 Auxiliary Enterprise Funds Athletics stadium workers Football Auxiliary Services I0057433 27-Aug-14 James H Hinson $25.00 Auxiliary Enterprise Funds Athletics stadium workers Football Auxiliary Services I0057432 27-Aug-14 Harry Lindenberg $25.00 Auxiliary Enterprise Funds Athletics stadium workers Football Auxiliary Services I0057436 27-Aug-14 Ronald R Snyder $25.00 Auxiliary Enterprise Funds Athletics stadium workers Football Auxiliary Services I0057435 27-Aug-14 Patrick C Crain $25.00 Auxiliary Enterprise Funds Athletics stadium workers Football Auxiliary Services I0057286 27-Aug-14 Citadel Employee/Student $840.00 Restricted Funds Football Athletics Administration Scholarships I0057292 27-Aug-14 Citadel Employee/Student $630.00 Restricted Funds Wrestling Athletics Administration Scholarships I0057428 27-Aug-14 Joseph E Barfield $25.00 Auxiliary Enterprise Funds Athletics stadium workers Football Auxiliary Services I0057288 27-Aug-14 Citadel Employee/Student $840.00 Restricted Funds Track-Women's Athletics Administration Scholarships I0057284 27-Aug-14 Citadel Employee/Student $840.00 Restricted Funds Football Athletics Administration Scholarships I0057294 27-Aug-14 Citadel Employee/Student $336.00 Restricted Funds Wrestling Athletics Administration Scholarships I0057283 27-Aug-14 Citadel Employee/Student $840.00 Restricted Funds Football Athletics Administration Scholarships I0057395 27-Aug-14 To The Game LLC $6,036.00 Auxiliary Enterprise Funds Resale - clothing Cadet Store Auxiliary Services I0057396 27-Aug-14 To The Game LLC $480.00 Auxiliary Enterprise Funds Resale - clothing Cadet Store Auxiliary Services I0057396 27-Aug-14 To The Game LLC $7.85 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services I0057397 27-Aug-14 To The Game LLC $1,740.00 Auxiliary Enterprise Funds Resale - clothing Cadet Store Auxiliary Services I0057397 27-Aug-14 To The Game LLC $13.21 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services I0057287 27-Aug-14 Citadel Employee/Student $840.00 Restricted Funds Football Athletics Administration Scholarships I0057285 27-Aug-14 Citadel Employee/Student $840.00 Restricted Funds Football Athletics Administration Scholarships I0057289 27-Aug-14 Citadel Employee/Student $840.00 Restricted Funds Football Athletics Administration Scholarships

Source: The Citadel Financial Services Department 13 of 16 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0057290 27-Aug-14 Citadel Employee/Student $630.00 Restricted Funds Track-Men's Athletics Administration Scholarships I0057293 27-Aug-14 Citadel Employee/Student $630.00 Restricted Funds Wrestling Athletics Administration Scholarships I0057329 27-Aug-14 Holly R Wiggins $2,000.00 Unrestricted Funds Other contractual services General Administration Institutional support I0057363 28-Aug-14 Reddy Ice Corp $812.89 Auxiliary Enterprise Funds Supplies - other Sports Medicine-Athletics Auxiliary Services I0057462 28-Aug-14 Reddy Ice Corp $265.83 Auxiliary Enterprise Funds Supplies - other Football Auxiliary Services I0057367 28-Aug-14 Sherwin Williams Corp $1,915.51 Auxiliary Enterprise Funds Supplies - other Administrative Facilities Auxiliary Services I0057443 28-Aug-14 Suntrust Merchant Services $7,102.85 Unrestricted Funds Unclaimed liabilities General Fund Revenue Withholdings / Deposits I0057315 28-Aug-14 RKO $173.60 Auxiliary Enterprise Funds Supplies - other Track Auxiliary Services I0057434 28-Aug-14 Coastal Burglar Alarm Inc $55.00 Unrestricted Funds Other contractual services Provost and Dean of the College Academic support I0057434 28-Aug-14 Coastal Burglar Alarm Inc $165.00 Unrestricted Funds Other contractual services Office of the President Institutional support I0057434 28-Aug-14 Coastal Burglar Alarm Inc $55.00 Unrestricted Funds Other contractual services VP of Operations Institutional support I0057451 28-Aug-14 Citadel Employee/Student $290.22 Unrestricted Funds Supplies - office Physics Instruction I0057370 28-Aug-14 Citadel Employee/Student $184.73 Auxiliary Enterprise Funds Supplies - food Volleyball - Womens Auxiliary Services I0057314 28-Aug-14 Citadel Employee/Student $25.95 Auxiliary Enterprise Funds Supplies - other Administrative Facilities Auxiliary Services I0057487 28-Aug-14 Citadel Employee/Student $1,694.00 Restricted Funds Travel - airfare foreignEnglish Research I0057487 28-Aug-14 Citadel Employee/Student $406.00 Restricted Funds Travel - meals foreignEnglish Research I0057460 28-Aug-14 Smith Turf and Irrigation LLC $346.02 Auxiliary Enterprise Funds Other contractual services Administrative Facilities Auxiliary Services I0057368 28-Aug-14 Sportsmans Shop Inc $2,139.40 Auxiliary Enterprise Funds Supplies - other Administrative Facilities Auxiliary Services I0057371 28-Aug-14 Sportsmans Shop Inc $2,428.72 Auxiliary Enterprise Funds Athletics small equipment Baseball Auxiliary Services I0057372 28-Aug-14 Sportsmans Shop Inc $467.91 Auxiliary Enterprise Funds Supplies - athletics Golf - Womens Auxiliary Services I0057485 28-Aug-14 Citadel Payroll Account $133,047.67 Unrestricted Funds FICA tax withheld Controller Withholdings / Deposits I0057485 28-Aug-14 Citadel Payroll Account $133,186.93 Unrestricted Funds FICA-Medicare tax - employer Controller Withholdings / Deposits I0057485 28-Aug-14 Citadel Payroll Account $185,491.09 Unrestricted Funds Federal income tax withheld Controller Withholdings / Deposits I0057485 28-Aug-14 Citadel Payroll Account $1,164,699.26 Unrestricted Funds P-R clearing - system control Controller Withholdings / Deposits I0057485 28-Aug-14 Citadel Payroll Account $88,665.48 Unrestricted Funds State income tax withheld Controller Withholdings / Deposits I0057455 28-Aug-14 Charleston Southern University $2,000.00 Auxiliary Enterprise Funds Athletics team entry fees Golf - Womens Auxiliary Services I0057438 28-Aug-14 Westchester-Putnam College Conferences $340.00 Unrestricted Funds Travel non-employee Admissions Student services I0057441 28-Aug-14 Touchnet Information Systems Inc $53,457.97 Unrestricted Funds Maintenance contracts General Administration Institutional support I0057465 28-Aug-14 Citadel Employee/Student $34.95 Auxiliary Enterprise Funds Other contractual services Athletics Administration Auxiliary Services I0057465 28-Aug-14 Citadel Employee/Student $88.79 Auxiliary Enterprise Funds Supplies - food Ticket Office Auxiliary Services I0057454 28-Aug-14 Loudoun County Public Schools $100.00 Unrestricted Funds Travel non-employee Admissions Student services I0057444 28-Aug-14 Broadneck High School $60.00 Unrestricted Funds Travel non-employee Admissions Student services I0057452 28-Aug-14 Charles County Public Schools $100.00 Unrestricted Funds Travel non-employee Admissions Student services I0057457 28-Aug-14 Fairfax County Public Schools $250.00 Unrestricted Funds Travel non-employee Admissions Student services I0057393 28-Aug-14 Citadel Employee/Student $3,213.00 Unrestricted Funds ACH Refund Treasurer Instruction I0057447 28-Aug-14 Archbishop Spalding High School $30.00 Unrestricted Funds Travel non-employee Admissions Student services I0057456 28-Aug-14 Western Carolina University $2,250.00 Auxiliary Enterprise Funds Athletics team entry fees Golf - Womens Auxiliary Services I0057474 28-Aug-14 XOS Digital Inc $3,533.85 Auxiliary Enterprise Funds Equipment-IT- under 5,000 Football Auxiliary Services I0057394 28-Aug-14 Citadel Employee/Student $849.89 Unrestricted Funds ACH Refund Treasurer Instruction I0057453 28-Aug-14 Wofford College $1,600.00 Auxiliary Enterprise Funds Athletics team entry fees Golf - Womens Auxiliary Services I0057341 28-Aug-14 Citadel Employee/Student $550.00 Auxiliary Enterprise Funds Deposits - noncurrent Faculty Quarters Auxiliary Services I0057461 28-Aug-14 Larry L Martin $250.00 Auxiliary Enterprise Funds Other contractual services Administrative Facilities Auxiliary Services I0057464 28-Aug-14 Citadel Employee/Student $425.00 Auxiliary Enterprise Funds Dues and subscriptions Basketball Recruiting Auxiliary Services I0057468 28-Aug-14 Randstad US LP $1,006.74 Auxiliary Enterprise Funds Other contractual services Tailor Shop Auxiliary Services I0057495 28-Aug-14 Randstad US LP $63.12 Auxiliary Enterprise Funds Other contractual services Laundry and Dry Cleaning Auxiliary Services I0057496 28-Aug-14 Randstad US LP $8,854.35 Auxiliary Enterprise Funds Other contractual services Laundry and Dry Cleaning Auxiliary Services I0057498 28-Aug-14 Randstad US LP $50.00 Auxiliary Enterprise Funds Other contractual services Laundry and Dry Cleaning Auxiliary Services I0057499 28-Aug-14 Randstad US LP $50.00 Auxiliary Enterprise Funds Other contractual services Laundry and Dry Cleaning Auxiliary Services I0057500 28-Aug-14 Randstad US LP $75.00 Auxiliary Enterprise Funds Other contractual services Laundry and Dry Cleaning Auxiliary Services I0057492 28-Aug-14 ALCO Soap and Supply $2,014.30 Auxiliary Enterprise Funds Supplies - other Laundry and Dry Cleaning Auxiliary Services I0057486 28-Aug-14 Alsco Inc $6.21 Unrestricted Funds Supplies - other Procurement Services Institutional support I0057476 28-Aug-14 Sports Licensed Division of the Adidas Group $140.20 Auxiliary Enterprise Funds Supplies - athletics Volleyball - Womens Auxiliary Services I0057477 28-Aug-14 Sports Licensed Division of the Adidas Group $43.03 Auxiliary Enterprise Funds Supplies - athletics Track Auxiliary Services I0057477 28-Aug-14 Sports Licensed Division of the Adidas Group $42.55 Auxiliary Enterprise Funds Supplies - athletics Track - Womens Auxiliary Services I0057478 28-Aug-14 Sports Licensed Division of the Adidas Group $215.63 Auxiliary Enterprise Funds Supplies - athletics Track Auxiliary Services I0057478 28-Aug-14 Sports Licensed Division of the Adidas Group $213.30 Auxiliary Enterprise Funds Supplies - athletics Track - Womens Auxiliary Services I0057479 28-Aug-14 Sports Licensed Division of the Adidas Group $56.91 Auxiliary Enterprise Funds Supplies - athletics Track Auxiliary Services I0057479 28-Aug-14 Sports Licensed Division of the Adidas Group $56.29 Auxiliary Enterprise Funds Supplies - athletics Track - Womens Auxiliary Services I0057481 28-Aug-14 Sports Licensed Division of the Adidas Group $250.97 Auxiliary Enterprise Funds Supplies - athletics Track Auxiliary Services I0057481 28-Aug-14 Sports Licensed Division of the Adidas Group $248.25 Auxiliary Enterprise Funds Supplies - athletics Track - Womens Auxiliary Services I0057482 28-Aug-14 Sports Licensed Division of the Adidas Group $3,643.31 Auxiliary Enterprise Funds Supplies - athletics Track Auxiliary Services I0057482 28-Aug-14 Sports Licensed Division of the Adidas Group $2,284.90 Auxiliary Enterprise Funds Supplies - athletics Track - Womens Auxiliary Services I0057475 28-Aug-14 Citadel Employee/Student $325.47 Auxiliary Enterprise Funds Software license fee Football Auxiliary Services I0057475 28-Aug-14 Citadel Employee/Student $105.20 Auxiliary Enterprise Funds Supplies - office Football Auxiliary Services I0057475 28-Aug-14 Citadel Employee/Student $105.20 Auxiliary Enterprise Funds Supplies - other Football Auxiliary Services I0057467 28-Aug-14 Maple-Design LLC $573.75 Restricted Funds Other contractual services School of Education Academic support I0057469 28-Aug-14 Stephen Lee Morris Jr $195.00 Unrestricted Funds Other contractual services Provost and Dean of the College Academic support I0057463 28-Aug-14 VACRAO $100.00 Unrestricted Funds Dues and subscriptions Admissions Student services I0057459 28-Aug-14 Pensacola State College $85.00 Unrestricted Funds Travel non-employee Admissions Student services I0057567 29-Aug-14 Apple Computer Inc $2,060.42 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0057568 29-Aug-14 Apple Computer Inc $259.32 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support

Source: The Citadel Financial Services Department 14 of 16 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0056809 29-Aug-14 Aramark $550.22 Auxiliary Enterprise Funds ARAMark Athletics Administration Auxiliary Services I0056809 29-Aug-14 Aramark $31,585.17 Auxiliary Enterprise Funds ARAMark Dining Hall Auxiliary Services I0056809 29-Aug-14 Aramark $324.43 Auxiliary Enterprise Funds ARAMark Soccer - Womens Auxiliary Services I0056809 29-Aug-14 Aramark $324.43 Auxiliary Enterprise Funds ARAMark Volleyball - Womens Auxiliary Services I0056809 29-Aug-14 Aramark $113.15 Auxiliary Enterprise Funds Accts Payable - ARAmark Controller Auxiliary Services I0056809 29-Aug-14 Aramark $211.61 Unrestricted Funds ARAMark Provost and Dean of the College Academic support I0056809 29-Aug-14 Aramark $51,492.41 Unrestricted Funds ARAMark Event Management Institutional support I0056809 29-Aug-14 Aramark $318.90 Unrestricted Funds ARAMark Admissions Student services I0057550 29-Aug-14 Aramark $136.74 Unrestricted Funds ARAMark Controller Institutional support I0057550 29-Aug-14 Aramark $1,444.24 Unrestricted Funds ARAMark Provost and Dean of the College Instruction I0057550 29-Aug-14 Aramark $626.13 Unrestricted Funds ARAMark School of Education Instruction I0057391 29-Aug-14 Citadel Employee/Student $342.54 Restricted Funds Supplies - other Krause Leadership Instruction I0057517 29-Aug-14 Citadel Employee/Student $38.73 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0057557 29-Aug-14 Citadel Employee/Student $3,360.00 Auxiliary Enterprise Funds Travel - athletic teams Football Auxiliary Services I0057545 29-Aug-14 Citadel Employee/Student $760.00 Unrestricted Funds Travel - meals foreignModern Languages Instruction I0057442 29-Aug-14 Citadel Employee/Student $28.19 Auxiliary Enterprise Funds Supplies - other Public Relations Auxiliary Services I0057439 29-Aug-14 Kays Caps Inc $3,227.40 Auxiliary Enterprise Funds Resale - clothing Cadet Store Auxiliary Services I0057439 29-Aug-14 Kays Caps Inc $61.95 Auxiliary Enterprise Funds Resale - freight Cadet Store Auxiliary Services I0057466 29-Aug-14 Corbin Turf and Ornamental $1,261.64 Auxiliary Enterprise Funds Supplies - other Administrative Facilities Auxiliary Services I0057407 29-Aug-14 Citadel Petty Cash $85.93 Unrestricted Funds Petty cash - supplies Chemistry Instruction I0057407 29-Aug-14 Citadel Petty Cash $97.38 Unrestricted Funds Petty cash - supplies Commandant of Cadets Student services I0057408 29-Aug-14 Citadel Petty Cash $69.18 Unrestricted Funds Petty cash - supplies Admissions Student services I0057408 29-Aug-14 Citadel Petty Cash $29.23 Unrestricted Funds Petty cash - supplies Office of the President Student services I0057554 29-Aug-14 Spirit Telecom LLC $2,476.25 Unrestricted Funds Telecom vendor expenses Telecommunications Institutional support I0057555 29-Aug-14 Spirit Telecom LLC $18,289.87 Unrestricted Funds Telecom vendor expenses Telecommunications Institutional support I0057518 29-Aug-14 GCA Services Group $102.80 Auxiliary Enterprise Funds Other contractual services Faculty Quarters Auxiliary Services I0057503 29-Aug-14 Meade Senior High School College Fair $60.00 Unrestricted Funds Travel non-employee Admissions Student services I0057523 29-Aug-14 Hampton City Schools $75.00 Unrestricted Funds Travel non-employee Admissions Student services I0057522 29-Aug-14 Virginia Beach City Public Schools $125.00 Unrestricted Funds Travel non-employee Admissions Student services I0057530 29-Aug-14 TriTek Fire and Security LLC $148.36 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0057530 29-Aug-14 TriTek Fire and Security LLC $111.24 Unexpended Plant Funds Other contractual services Physical Plant Operation and maintenance of plant I0057530 29-Aug-14 TriTek Fire and Security LLC $247.10 Unrestricted Funds Other contractual services Utilities Division Operation and maintenance of plant I0057531 29-Aug-14 TriTek Fire and Security LLC $104.62 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0057531 29-Aug-14 TriTek Fire and Security LLC $78.44 Unexpended Plant Funds Other contractual services Physical Plant Operation and maintenance of plant I0057531 29-Aug-14 TriTek Fire and Security LLC $174.24 Unrestricted Funds Other contractual services Utilities Division Operation and maintenance of plant I0057532 29-Aug-14 TriTek Fire and Security LLC $38.74 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0057532 29-Aug-14 TriTek Fire and Security LLC $29.05 Unexpended Plant Funds Other contractual services Physical Plant Operation and maintenance of plant I0057532 29-Aug-14 TriTek Fire and Security LLC $64.51 Unrestricted Funds Other contractual services Utilities Division Operation and maintenance of plant I0057533 29-Aug-14 TriTek Fire and Security LLC $33.47 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0057533 29-Aug-14 TriTek Fire and Security LLC $25.09 Unexpended Plant Funds Other contractual services Physical Plant Operation and maintenance of plant I0057533 29-Aug-14 TriTek Fire and Security LLC $55.74 Unrestricted Funds Other contractual services Utilities Division Operation and maintenance of plant I0057534 29-Aug-14 TriTek Fire and Security LLC $38.74 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0057534 29-Aug-14 TriTek Fire and Security LLC $29.05 Unexpended Plant Funds Other contractual services Physical Plant Operation and maintenance of plant I0057534 29-Aug-14 TriTek Fire and Security LLC $64.51 Unrestricted Funds Other contractual services Utilities Division Operation and maintenance of plant I0057535 29-Aug-14 TriTek Fire and Security LLC $89.07 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0057535 29-Aug-14 TriTek Fire and Security LLC $66.78 Unexpended Plant Funds Other contractual services Physical Plant Operation and maintenance of plant I0057535 29-Aug-14 TriTek Fire and Security LLC $148.35 Unrestricted Funds Other contractual services Utilities Division Operation and maintenance of plant I0057536 29-Aug-14 TriTek Fire and Security LLC $39.79 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0057536 29-Aug-14 TriTek Fire and Security LLC $29.84 Unexpended Plant Funds Other contractual services Physical Plant Operation and maintenance of plant I0057536 29-Aug-14 TriTek Fire and Security LLC $66.27 Unrestricted Funds Other contractual services Utilities Division Operation and maintenance of plant I0057537 29-Aug-14 TriTek Fire and Security LLC $34.52 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0057537 29-Aug-14 TriTek Fire and Security LLC $25.88 Unexpended Plant Funds Other contractual services Physical Plant Operation and maintenance of plant I0057537 29-Aug-14 TriTek Fire and Security LLC $57.50 Unrestricted Funds Other contractual services Utilities Division Operation and maintenance of plant I0057538 29-Aug-14 TriTek Fire and Security LLC $177.87 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0057538 29-Aug-14 TriTek Fire and Security LLC $133.37 Unexpended Plant Funds Other contractual services Physical Plant Operation and maintenance of plant I0057538 29-Aug-14 TriTek Fire and Security LLC $296.26 Unrestricted Funds Other contractual services Utilities Division Operation and maintenance of plant I0057539 29-Aug-14 TriTek Fire and Security LLC $50.86 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0057539 29-Aug-14 TriTek Fire and Security LLC $38.13 Unexpended Plant Funds Other contractual services Physical Plant Operation and maintenance of plant I0057539 29-Aug-14 TriTek Fire and Security LLC $84.71 Unrestricted Funds Other contractual services Utilities Division Operation and maintenance of plant I0057540 29-Aug-14 TriTek Fire and Security LLC $36.60 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0057540 29-Aug-14 TriTek Fire and Security LLC $27.44 Unexpended Plant Funds Other contractual services Physical Plant Operation and maintenance of plant I0057540 29-Aug-14 TriTek Fire and Security LLC $60.96 Unrestricted Funds Other contractual services Utilities Division Operation and maintenance of plant I0057521 29-Aug-14 Chesapeake Public Schools $75.00 Unrestricted Funds Travel non-employee Admissions Student services I0057501 29-Aug-14 Randstad US LP $125.00 Auxiliary Enterprise Funds Other contractual services Laundry and Dry Cleaning Auxiliary Services I0057529 29-Aug-14 Spectrum Sound LLC $648.00 Auxiliary Enterprise Funds Other contractual services Public Relations Auxiliary Services I0057566 29-Aug-14 IVS Video Inc $2,400.00 Unrestricted Funds Other contractual services Communications and Marketing Institutional support I0057543 29-Aug-14 Citadel Employee/Student $93.60 Unrestricted Funds Travel - POV in-state School of Education Public Service I0057542 29-Aug-14 Alsco Inc $246.71 Unrestricted Funds Supplies - other Services Division Operation and maintenance of plant I0057556 29-Aug-14 Alsco Inc $6.51 Unrestricted Funds Other contractual services Quarters 1 Operation and maintenance of plant I0057544 29-Aug-14 Citadel Employee/Student $1,280.30 Restricted Funds Travel - airfare foreignModern Languages Research I0057547 29-Aug-14 Citadel Employee/Student $760.00 Unrestricted Funds Travel - POV foreignModern Languages Instruction

Source: The Citadel Financial Services Department 15 of 16 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0057512 29-Aug-14 Bishop McLaughlin Catholic High School Inc $75.00 Unrestricted Funds Travel non-employee Admissions Student services I0057514 29-Aug-14 Citadel Employee/Student $81.17 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0057515 29-Aug-14 Citadel Employee/Student $150.94 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0057516 29-Aug-14 Citadel Employee/Student $103.78 Restricted Funds Entertainment - official Provost and Dean of the College Academic support I0057546 29-Aug-14 HIC Network Security Solutions LLC $12,499.20 Unrestricted Funds Maint Contracts-IT hardware ITS - Administrative Computing Institutional support I0057546 29-Aug-14 HIC Network Security Solutions LLC $17,741.92 Unrestricted Funds Maint Contracts-IT software ITS - Administrative Computing Institutional support I0057548 29-Aug-14 Immedion LLC $1,500.00 Unrestricted Funds Other contractual services ITS - Administrative Computing Institutional support I0057549 29-Aug-14 Immedion LLC $8,511.25 Unrestricted Funds Other contractual services ITS - Administrative Computing Institutional support I0057526 29-Aug-14 C and C Boilers $82,800.92 Unexpended Plant Funds Other contractual services Physical Plant Operation and maintenance of plant I0057527 29-Aug-14 C and C Boilers $10,005.63 Unexpended Plant Funds Other contractual services Physical Plant Operation and maintenance of plant I0057528 29-Aug-14 C and C Boilers $11,873.27 Unexpended Plant Funds Other contractual services Physical Plant Operation and maintenance of plant I0057513 29-Aug-14 Laura Hulnik $250.00 Restricted Funds Travel non-employee Provost and Dean of the College Academic support I0057483 29-Aug-14 Washington County Public Schools $65.00 Unrestricted Funds Travel non-employee Admissions Student services I0057509 29-Aug-14 Perry Hall High School $10.00 Unrestricted Funds Travel non-employee Admissions Student services I0057511 29-Aug-14 TPS $50.00 Unrestricted Funds Travel non-employee Admissions Student services I0057520 29-Aug-14 Kenwood High School $30.00 Unrestricted Funds Travel non-employee Admissions Student services

Source: The Citadel Financial Services Department 16 of 16