Trident Technical College October 2018 Transparency Report

Identification No Check Date Payee Category Object Department Source of Funds Total 03*0454301 10/3/2018 Allied Universal Security Systems Contractual Services Data Processing Serv.-Other Network Services Academic Unrestricted Funds 1,660.61 03*0454301 10/3/2018 Allied Universal Security Systems Supplies & Materials Data Processing Supplies Network Services Academic Unrestricted Funds 11,109.51 03*0454302 10/3/2018 Alsco Contractual Services Other Contractual Services Plant Oper & Maint-M Unrestricted Funds 55.00 03*0454302 10/3/2018 Alsco Purchases for Resale Purch-F-Resale-Auxiliary Auxilary - TTC Campus Rentals Unrestricted Funds 92.54 03*0454303 10/3/2018 Alternative Staffing Contractual Services Other Contractual Services Bookstore - Operating Overhead Unrestricted Funds 133.00 03*0454303 10/3/2018 Alternative Staffing Contractual Services Temporary Services Bookstore - Operating Overhead Unrestricted Funds 1,892.80 03*0454303 10/3/2018 Alternative Staffing Contractual Services Temporary Services Business Office-M Unrestricted Funds 144.90 03*0454303 10/3/2018 Alternative Staffing Contractual Services Temporary Services Plant Oper & Maint-M Unrestricted Funds 133.36 03*0454304 10/3/2018 Amerigas Propane Service Contractual Services Other Contractual Services Public Safety-M Unrestricted Funds 305.64 03*0454305 10/3/2018 Augusoft, Inc Contractual Services Education & Trng.Serv.Non-St. Personal Enrch & Spec Projects Unrestricted Funds 122.50 03*0454307 10/3/2018 Bio-Rad Laboratories Supplies & Materials Education Supplies Biological Sciences Unrestricted Funds 1,726.80 03*0454308 10/3/2018 Concentric Management Systems Inc Contractual Services Continuing Educ Instruction Corporate & IT Training Unrestricted Funds 4,000.00 03*0454309 10/3/2018 Marvin Dale Cox Contractual Services Continuing Educ Instruction Corporate & IT Training Unrestricted Funds 600.00 03*0454310 10/3/2018 Lowcountry Retirement Services Contractual Services Continuing Educ Instruction Corporate & IT Training Unrestricted Funds 320.00 03*0454311 10/3/2018 PartnerShip Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 4,279.80 03*0454312 10/3/2018 Patterson Veterinary Supplies & Materials Data Processing Supplies Veterinary Technology Unrestricted Funds 37.79 03*0454313 10/3/2018 Pitney Bowes Inc Contractual Services Other Contractual Services Postage & Freight Unrestricted Funds 415.29 03*0454314 10/3/2018 Pollock Financial Inc Fixed Charges Rental - Photocopy Equip. Print Shop Unrestricted Funds 363.14 03*0454315 10/3/2018 Post & Courier Contractual Services Prtg.Bndg.Adv.-Commercial Human Resources Unrestricted Funds 1,689.35 03*0454316 10/3/2018 PrismRBS Contractual Services Data Processing Serv.-Other Bookstore - Operating Overhead Unrestricted Funds 736.00 03*0454317 10/3/2018 Pye-Barker Fire & Safety Contractual Services Other Contractual Services Hospitality/Tourism Unrestricted Funds 1,818.25 03*0454318 10/3/2018 QuickSeries Publishing Inc. Supplies & Materials Education Supplies Foundation Mini Grants Unrestricted Funds 1,052.45 03*0454320 10/3/2018 Roaring Spring Paper Products Purchases for Resale Purch-F-Resale-Taxable Supplies Bookstore - Purchases for Resale Unrestricted Funds 339.84 03*0454321 10/3/2018 Santee Cooper Contractual Services Utilities Plant Oper & Maint-B Unrestricted Funds 12,901.12 03*0454322 10/3/2018 SC Electric & Gas Co Contractual Services Utilities Plant Maint Offsite Facilities Unrestricted Funds 2,815.93 03*0454323 10/3/2018 SHI Supplies & Materials Data Processing Supplies VP-Student Services Unrestricted Funds 277.92 03*0454324 10/3/2018 SKC Communication Products LLC Equipment Non-Cap Equip ($1000-$5000) TITLE III-TTC PATHWAYS Federal Grants 4,206.64 03*0454324 10/3/2018 SKC Communication Products LLC Supplies & Materials Data Processing Supplies VP-Student Services Unrestricted Funds 2,870.24 03*0454325 10/3/2018 Softdocs Contractual Services Data Processing Serv.-Other Lottery Techn-VP Info. Techn. State Board Grants & Programs 150,553.84 03*0454326 10/3/2018 Transource Services Corp Supplies & Materials Data Processing Supplies Nursing Unrestricted Funds 405.48 03*0454327 10/3/2018 United Parcel Contractual Services Freight-Express Delivery Postage & Freight Unrestricted Funds 27.00 03*0454328 10/3/2018 United Rentals Contractual Services General Repair Plant Oper & Maint-M Unrestricted Funds 2,784.08 03*0454329 10/3/2018 US Foodservice Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 1,313.54 03*0454330 10/3/2018 US Postal Service Supplies & Materials Postage Postage & Freight Unrestricted Funds 27,000.00 03*0454331 10/3/2018 Veritiv Operating Company Supplies & Materials Hshld Lndry Jantrl Supplies Plant Oper & Maint-M Unrestricted Funds 7,105.42 03*0454332 10/3/2018 Wing Aero Products Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 14.70 03*0454332 10/3/2018 Wing Aero Products Purchases for Resale Purch-F-Resale-New Books Bookstore - Purchases for Resale Unrestricted Funds 122.04 03*0454333 10/3/2018 Pollock Financial Inc Fixed Charges Rental - Photocopy Equip. Print Shop Unrestricted Funds 544.68 03*0454334 10/3/2018 Pollock Financial Inc Fixed Charges Rental - Photocopy Equip. Print Shop Unrestricted Funds 870.37 03*0454335 10/3/2018 Pollock Financial Inc Fixed Charges Rental - Photocopy Equip. Print Shop Unrestricted Funds 494.06 03*0454336 10/3/2018 Cactus Car Wash Supplies & Materials Motor Vehicle Motor Vehicles Unrestricted Funds 212.70 03*0454337 10/3/2018 CareLearning Contractual Services Other Contractual Services Nursing Unrestricted Funds 30.00 03*0454338 10/3/2018 Cengage Learning Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 22.03 03*0454338 10/3/2018 Cengage Learning Purchases for Resale Purch-F-Resale-New Books Bookstore - Purchases for Resale Unrestricted Funds 225.00 03*0454339 10/3/2018 The Charleston Chronicle Contractual Services Prtg.Bndg.Adv.-Commercial Human Resources Unrestricted Funds 750.00 03*0454340 10/3/2018 Charleston Interpreting Service Contractual Services Other Contractual Services ADA Unrestricted Funds 4,900.00 03*0454341 10/3/2018 Charleston Water Systems Contractual Services Utilities Plant Maint Offsite Facilities Unrestricted Funds 74.40 03*0454341 10/3/2018 Charleston Water Systems Contractual Services Utilities Plant Oper & Maint-M Unrestricted Funds 17,861.20 03*0454341 10/3/2018 Charleston Water Systems Contractual Services Utilities Plant Oper & Maint-P Unrestricted Funds 180.71 03*0454342 10/3/2018 CollegeNET Contractual Services College Net Fees General Inst Expense Unrestricted Funds 180.00 03*0454343 10/3/2018 Convention Makers Inc Purchases for Resale Purch-F-Resale-Auxiliary Auxilary - TTC Campus Rentals Unrestricted Funds 6,105.37 03*0454344 10/3/2018 Corus360 Contractual Services Data Processing Serv.-Other SOS-Operations-Admin Unrestricted Funds 5,733.00 03*0454345 10/3/2018 Crosby's Seafood #2 Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 520.89 03*0454346 10/3/2018 Dana Safety Supply Supplies & Materials Clothing Supplies Public Safety-M Unrestricted Funds 190.75 03*0454347 10/3/2018 Dell Marketing LP Supplies & Materials Data Processing Supplies Public Safety-M Unrestricted Funds 337.46 03*0454348 10/3/2018 Design Science Contractual Services Data Processing Serv.-Other Network Services Software Labs Unrestricted Funds 2,930.75 03*0454349 10/3/2018 Disastercare Contractual Services General Repair Plant Oper & Maint-M Unrestricted Funds 6,740.00 03*0454350 10/3/2018 Dorchester County Water Authority Contractual Services Utilities Plant Maint Offsite Facilities Unrestricted Funds 80.00 03*0454351 10/3/2018 Douglas Stewart Co Inc Purchases for Resale Purch-F-Resale-Taxable Supplies Bookstore - Purchases for Resale Unrestricted Funds 276.75 03*0454352 10/3/2018 Dunbar Armored Contractual Services Other Contractual Services Bookstore - Operating Overhead Unrestricted Funds 617.42 1 of 16 Trident Technical College October 2018 Transparency Report

Identification No Check Date Payee Category Object Department Source of Funds Total 03*0454352 10/3/2018 Dunbar Armored Contractual Services Other Contractual Services Business Office-M Unrestricted Funds 415.68 03*0454352 10/3/2018 Dunbar Armored Contractual Services Other Contractual Services Continuing Educ - Admin Sup Unrestricted Funds 201.74 03*0454352 10/3/2018 Dunbar Armored Contractual Services Other Contractual Services Plant Oper & Maint-B Unrestricted Funds 201.74 03*0454353 10/3/2018 Duvall Catering & Event Design Purchases for Resale Purch-F-Resale-Auxiliary Auxilary - TTC Campus Rentals Unrestricted Funds 3,337.65 03*0454354 10/3/2018 Enterprise Rent A Car Contractual Services Rental Vehicles General Inst Expense Unrestricted Funds 2,074.43 03*0454355 10/3/2018 Fedex Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 138.16 03*0454356 10/3/2018 Frontier Contractual Services Data Processing Serv.-Other Telephone-M Unrestricted Funds 119.81 03*0454357 10/3/2018 Ganz U.S.A., LLC Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 29.33 03*0454357 10/3/2018 Ganz U.S.A., LLC Purchases for Resale Purch-F-Resale-Taxable Supplies Bookstore - Purchases for Resale Unrestricted Funds 442.25 03*0454358 10/3/2018 Georgia Air and Refrigeration Services Contractual Services Other Contractual Services Hospitality/Tourism Unrestricted Funds 636.84 03*0454359 10/3/2018 Grainger Supplies & Materials Other Supplies Plant Oper & Maint-B Unrestricted Funds 210.07 03*0454360 10/3/2018 Green Acres Services, Inc. Contractual Services Other Contractual Services Plant Maint Offsite Facilities Unrestricted Funds 417.00 03*0454361 10/3/2018 The Hartford Fixed Charges Insurance-State Insurance Unrestricted Funds 3,368.52 03*0454362 10/3/2018 Herald Office Systems Supplies & Materials Office Supplies Student Activities Unrestricted Funds 641.44 03*0454363 10/3/2018 Howard Computers Supplies & Materials Data Processing Supplies The Hub IT Equip. Bldg 500 Capital Projects Fund 728.24 03*0454364 10/3/2018 Interior Elements LLC Equipment Office Equipment The Hub FF&E Bldg 500 Capital Projects Fund 28,565.87 03*0454365 10/3/2018 Jamf Software LLC Contractual Services Data Processing Serv.-Other Network Services Academic Unrestricted Funds 12,270.00 03*0454366 10/3/2018 Johnson Controls Contractual Services Other Contractual Services Plant Oper & Maint-M Unrestricted Funds 4,032.00 03*0454367 10/3/2018 Keegan Filion Organic Farm & Market Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 1,576.45 03*0454368 10/3/2018 Kone, Inc. Contractual Services Other Contractual Services Plant Oper & Maint-M Unrestricted Funds 3,127.24 03*0454369 10/3/2018 Limehouse Produce Co Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 1,219.44 03*0454370 10/3/2018 Lowcountry Manufacturers Council Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 2,500.00 03*0454371 10/3/2018 New Pond Associates Inc Contractual Services Education & Trng.Serv.Non-St. Aeronautical Training Unrestricted Funds 1,200.00 03*0454372 10/3/2018 O'Brien & Gere Engineers Inc Permanent Improvements Reno. Of Build. And Add. Int. ATC-Site Development Capital Projects Fund 26,725.00 03*0454373 10/3/2018 OCLC Inc Fixed Charges Rental - Data Process. Equip. Library Operations-M Unrestricted Funds 811.80 03*0454374 10/3/2018 Dell Marketing LP Supplies & Materials Data Processing Supplies The Hub IT Equip. Bldg 500 Capital Projects Fund 4,442.21 03*0454375 10/3/2018 Fedex Supplies & Materials Postage Horticultural Technologies Unrestricted Funds 4.12 03*0454375 10/3/2018 Fedex Supplies & Materials Postage Manuf & Ind & Constr Trades Unrestricted Funds 154.81 03*0454375 10/3/2018 Fedex Supplies & Materials Postage SC Film Commission Grant Other State Grants & Programs 8.23 03*0454376 10/3/2018 Berkeley Electric Cooperative Inc Travel - In State In-State - Registration Fees Recruiting Unrestricted Funds 85.00 03*0454377 10/3/2018 El Informador, LLC Contractual Services Other Contractual Services Recruiting Unrestricted Funds 200.00 03*0454378 10/3/2018 Hilton Columbia Center Travel - In State In-State - Lodging Prof Dev-Cont'D Ed Unrestricted Funds 339.72 03*0454379 10/3/2018 JW Marriott Indianapolis Travel - Out of State Out-Of-State - Lodging Prof Dev - President Unrestricted Funds 959.40 03*0454380 10/3/2018 Sc Aerospace Conf. and Expo Travel - In State In-State - Registration Fees Prof Dev-Cont'D Ed Unrestricted Funds 450.00 03*0454381 10/3/2018 SC TRIO Travel - In State In-State - Registration Fees TRIO: Scholars Network Federal Grants 700.00 03*0454382 10/3/2018 SCAVA Travel - In State In-State - Registration Fees Prof Dev-VP Student Services Unrestricted Funds 45.00 03*0454383 10/3/2018 Sedug, Inc. Travel - In State In-State - Registration Fees ellucian Consulting Unrestricted Funds 225.00 03*0454384 10/3/2018 Softdocs Travel - Out of State Out-Of-State - Registration Fees ellucian Consulting Unrestricted Funds 725.00 03*0454385 10/3/2018 SC TRIO Contractual Services Non-State Travel TRIO: Scholars Network Federal Grants 2,640.00 03*0454386 10/3/2018 Sedug, Inc. Travel - In State In-State - Registration Fees ellucian Consulting Unrestricted Funds 150.00 03*0454387 10/3/2018 Softdocs Travel - Out of State Out-Of-State - Registration Fees iPass Other Restricted 1,450.00 03*0454388 10/3/2018 Sedug, Inc. Travel - In State In-State - Registration Fees ellucian Consulting Unrestricted Funds 225.00 03*0454389 10/3/2018 SC TRIO Contractual Services Non-State Travel UBMS 2 Federal Grants 3,100.00 03*0454389 10/3/2018 SC TRIO Travel - In State In-State - Registration Fees UBMS 2 Federal Grants 620.00 03*0454390 10/3/2018 Sedug, Inc. Travel - In State In-State - Registration Fees ellucian Consulting Unrestricted Funds 225.00 03*0454391 10/3/2018 Sedug, Inc. Travel - In State In-State - Registration Fees ellucian Consulting Unrestricted Funds 225.00 03*0454392 10/3/2018 Sedug, Inc. Travel - In State In-State - Registration Fees ellucian Consulting Unrestricted Funds 225.00 03*0454393 10/3/2018 College of Charleston Accounts Payable AP COC Bridge Program Bal Sht Acct Unrestricted Funds 6,281.90 03*0454394 10/3/2018 TTC Student Accounts Payable AP Lumens Refunds Bal Sht Acct Unrestricted Funds 300.00 03*0454395 10/3/2018 Janet S Rose PhD LLC Contractual Services Other Professional Services ADA Unrestricted Funds 375.00 03*0454396 10/3/2018 TTC Student Accounts Payable AP Lumens Refunds Bal Sht Acct Unrestricted Funds 999.00 03*0454397 10/3/2018 National College Testing Assoc Fixed Charges Dues and Membership Fees Prof Dev-VP Student Services Unrestricted Funds 250.00 03*0454398 10/3/2018 TTC Student Accounts Payable AP Lumens Refunds Bal Sht Acct Unrestricted Funds 106.25 03*0454399 10/3/2018 OCLC Inc Fixed Charges Rental - Data Process. Equip. Library Operations-M Unrestricted Funds 710.73 03*0454400 10/3/2018 SACSCOC Supplies & Materials Supplies And Materials Pool Planning & Accreditation Unrestricted Funds 88.00 03*0454401 10/3/2018 TTC Student Accounts Payable AP Lumens Refunds Bal Sht Acct Unrestricted Funds 299.00 03*0454402 10/3/2018 South Carolina Association of Veteran Administrators Fixed Charges Dues and Membership Fees Prof Dev-Cont'D Ed Unrestricted Funds 25.00 03*0454403 10/3/2018 TTC Student Accounts Payable AP Lumens Refunds Bal Sht Acct Unrestricted Funds 224.75 03*0454404 10/3/2018 ASPE Travel - In State In-State - Registration Fees ellucian Consulting Unrestricted Funds 3,742.50 03*0454405 10/10/2018 4IMPRINT Supplies & Materials Other Supplies Recruiting Unrestricted Funds 600.00 2 of 16 Trident Technical College October 2018 Transparency Report

Identification No Check Date Payee Category Object Department Source of Funds Total 03*0454406 10/10/2018 Alltran Education, Inc Contractual Services Collections Expenses Financial Affairs Unrestricted Funds 592.53 03*0454407 10/10/2018 Alsco Contractual Services Other Contractual Services Automotive Technology Unrestricted Funds 39.30 03*0454407 10/10/2018 Alsco Contractual Services Other Contractual Services Plant Oper & Maint-M Unrestricted Funds 1,534.26 03*0454407 10/10/2018 Alsco Contractual Services Other Contractual Services Plant Oper & Maint-P Unrestricted Funds 43.62 03*0454407 10/10/2018 Alsco Supplies & Materials Clothing Supplies Plant Oper & Maint-B Unrestricted Funds 22.16 03*0454407 10/10/2018 Alsco Supplies & Materials Clothing Supplies Plant Oper & Maint-M Unrestricted Funds 20.74 03*0454408 10/10/2018 Antech Diagnostics Contractual Services Other Contractual Services Veterinary Technology Unrestricted Funds 199.54 03*0454409 10/10/2018 Apple Computer, Inc. Supplies & Materials Data Processing Supplies NSF - Cloud Tech. Federal Grants 4,373.08 03*0454410 10/10/2018 Behavioral Associates Contractual Services Other Contractual Services Public Safety-M Unrestricted Funds 250.00 03*0454411 10/10/2018 Berkeley County Water & Sanitation Authority Contractual Services Utilities Plant Oper & Maint-B Unrestricted Funds 835.79 03*0454412 10/10/2018 Berkeley Propane Company Contractual Services Utilities Plant Oper & Maint-B Unrestricted Funds 248.04 03*0454413 10/10/2018 Nelson Carroll Contractual Services Continuing Educ Instruction Healthcare Unrestricted Funds 195.00 03*0454414 10/10/2018 Dan N Infinger & Associates Contractual Services Continuing Educ Instruction Manuf & Ind & Constr Trades Unrestricted Funds 3,500.00 03*0454415 10/10/2018 MUSC Community Training Center Supplies & Materials Education Supplies Healthcare Unrestricted Funds 49.00 03*0454417 10/10/2018 Performance Foodservice Purchases for Resale Purch-F-Resale-Hospitality Hospitality/Tourism Unrestricted Funds 253.26 03*0454417 10/10/2018 Performance Foodservice Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 1,266.25 03*0454418 10/10/2018 Peterson's Publishing Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 84.14 03*0454418 10/10/2018 Peterson's Publishing Purchases for Resale Purch-F-Resale-New Books Bookstore - Purchases for Resale Unrestricted Funds 1,150.00 03*0454419 10/10/2018 Pollock Financial Inc Fixed Charges Rental - Photocopy Equip. Print Shop Unrestricted Funds 957.00 03*0454420 10/10/2018 Port City Paper Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 1,426.14 03*0454421 10/10/2018 Pro Chem Inc Supplies & Materials Agr.-Marine & Forestry Sup. Grounds Maintenance Unrestricted Funds 1,729.07 03*0454421 10/10/2018 Pro Chem Inc Supplies & Materials Hshld Lndry Jantrl Supplies Plant Oper & Maint-M Unrestricted Funds 733.45 03*0454421 10/10/2018 Pro Chem Inc Supplies & Materials Maintenance Supplies Plant Oper & Maint-M Unrestricted Funds 204.81 03*0454421 10/10/2018 Pro Chem Inc Supplies & Materials Motor Vehicle Motor Vehicles Unrestricted Funds 352.84 03*0454422 10/10/2018 Raco Industries Supplies & Materials Office Supplies Student Activities Unrestricted Funds 1,436.27 03*0454423 10/10/2018 Reedy Reels, LLC Contractual Services Other Contractual Services SC Film Commission Grant Other State Grants & Programs 500.00 03*0454424 10/10/2018 RMF Engineering Inc Permanent Improvements Reno. Of Build. And Add. Int. Palmer-HVAC Phase II Capital Projects Fund 12,025.80 03*0454425 10/10/2018 Scantron Corp Supplies & Materials Instructional Materials Biological Sciences Unrestricted Funds 3,768.87 03*0454426 10/10/2018 SHI Contractual Services Data Processing Serv.-Other SOS-Operations-Admin Unrestricted Funds 15,614.40 03*0454426 10/10/2018 SHI Supplies & Materials Data Processing Supplies Allied Health Lottery State Board Grants & Programs 271.91 03*0454426 10/10/2018 SHI Supplies & Materials Data Processing Supplies Instruction Unrestricted Funds 2,157.83 03*0454427 10/10/2018 Sinclair Broadcast Group Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 2,252.50 03*0454428 10/10/2018 SKC Communication Products LLC Equipment Non-Cap Equip ($1000-$5000) TITLE III-TTC PATHWAYS Federal Grants 102.68 03*0454429 10/10/2018 Smart Recycling US Contractual Services Other Contractual Services Hospitality/Tourism Unrestricted Funds 93.00 03*0454430 10/10/2018 Softdocs Contractual Services Other Contractual Services Registrars Office Unrestricted Funds 844.75 03*0454431 10/10/2018 State Board for Technical and Comprehensive Education Contractual Services Continuing Educ Instruction Aeronautical Training Unrestricted Funds 68,290.46 03*0454432 10/10/2018 State of SCDiv of General Serices Contractual Services Freight-Express Delivery Postage & Freight Unrestricted Funds 160.38 03*0454433 10/10/2018 Stericycle Inc Contractual Services Other Contractual Services Environment & Health Unrestricted Funds 55.14 03*0454434 10/10/2018 Strata Marketing Inc Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 1,322.17 03*0454435 10/10/2018 Stubbs Muldrow Herin Architects Permanent Improvements Reno. Of Build. And Add. Int. TITLE III-TTC PATHWAYS Federal Grants 1,700.00 03*0454436 10/10/2018 Sysco Food Services Purchases for Resale Purch-F-Resale-Hospitality Hospitality/Tourism Unrestricted Funds 327.57 03*0454436 10/10/2018 Sysco Food Services Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 1,637.79 03*0454437 10/10/2018 TQ Constructors Inc Permanent Improvements Reno. Of Build. And Add. Int. ATC-Site Development Capital Projects Fund 338,383.64 03*0454437 10/10/2018 TQ Constructors Inc Permanent Improvements Reno. Of Build. And Add. Int. EDA Grant Federal Grants 109,896.49 03*0454438 10/10/2018 Transource Services Corp Supplies & Materials Data Processing Supplies Admissions Unrestricted Funds 197.29 03*0454439 10/10/2018 Truck-Lite Co LLC Contractual Services Other Contractual Services Hospitality/Tourism Unrestricted Funds 30.00 03*0454440 10/10/2018 Turner Construction Company Permanent Improvements Const. Of Build. And Add. AeroTrainCtr - Building Capital Projects Fund 2,865,506.67 03*0454441 10/10/2018 United Parcel Contractual Services Freight-Express Delivery Postage & Freight Unrestricted Funds 54.00 03*0454442 10/10/2018 Verizon Wireless Contractual Services Data Processing Serv.-Other Telephone-M Unrestricted Funds 3,769.89 03*0454442 10/10/2018 Verizon Wireless Contractual Services Telecommunications Services Development Unrestricted Funds 38.07 03*0454442 10/10/2018 Verizon Wireless Contractual Services Telecommunications Services Networking Svc/Admin Unrestricted Funds 0.20 03*0454442 10/10/2018 Verizon Wireless Contractual Services Telecommunications Services President's Office Unrestricted Funds 105.14 03*0454442 10/10/2018 Verizon Wireless Contractual Services Telephone & Telegraph Marketing Services Unrestricted Funds 54.31 03*0454442 10/10/2018 Verizon Wireless Contractual Services Telephone & Telegraph Plant Oper & Maint-M Unrestricted Funds 595.74 03*0454442 10/10/2018 Verizon Wireless Contractual Services Telephone & Telegraph Public Safety-M Unrestricted Funds 539.33 03*0454443 10/10/2018 WCIV/MyTV Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 318.75 03*0454444 10/10/2018 WCSC TV Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 3,442.50 03*0454445 10/10/2018 Williams & Fudge Inc Contractual Services Collections Expenses Financial Affairs Unrestricted Funds 268.56 03*0454446 10/10/2018 Wolters Kluwer Health Purchases for Resale Purch-F-Resale-New Books Bookstore - Purchases for Resale Unrestricted Funds 2,628.00 03*0454447 10/10/2018 WTAT TV Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 1,351.50 3 of 16 Trident Technical College October 2018 Transparency Report

Identification No Check Date Payee Category Object Department Source of Funds Total 03*0454448 10/10/2018 Xerox Corporation Fixed Charges Rental - Photocopy Equip. Print Shop Unrestricted Funds 3,613.62 03*0454449 10/10/2018 Pollock Financial Inc Fixed Charges Rental - Photocopy Equip. Print Shop Unrestricted Funds 73.08 03*0454450 10/10/2018 CareLearning Contractual Services Other Contractual Services Nursing Unrestricted Funds 30.00 03*0454451 10/10/2018 Charleston Water Systems Contractual Services Utilities Plant Oper & Maint-P Unrestricted Funds 8,857.67 03*0454452 10/10/2018 The Citadel Contractual Services Other Contractual Services Student Activities Unrestricted Funds 100.00 03*0454453 10/10/2018 Creative Printing, Inc. Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 1,116.36 03*0454454 10/10/2018 Crosby's Seafood #2 Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 687.11 03*0454455 10/10/2018 Dixie Belle Ice Cream Purchases for Resale Purch-F-Resale-Taxable Supplies Bookstore - Purchases for Resale Unrestricted Funds 587.28 03*0454456 10/10/2018 Douglas Stewart Co Inc Purchases for Resale Purch-F-Resale-Taxable Supplies Bookstore - Purchases for Resale Unrestricted Funds 10,966.32 03*0454457 10/10/2018 Dunbar Armored Contractual Services Other Contractual Services Plant Oper & Maint-Mt Pl Unrestricted Funds 26.36 03*0454458 10/10/2018 Duvall Catering & Event Design Contractual Services Auxiliary Services Auxiliary-TTC President Unrestricted Funds 4,464.49 03*0454458 10/10/2018 Duvall Catering & Event Design Contractual Services Catered Meals Student Activities Unrestricted Funds 327.62 03*0454458 10/10/2018 Duvall Catering & Event Design Purchases for Resale Purch-F-Resale-Auxiliary Auxilary - TTC Campus Rentals Unrestricted Funds 27,004.75 03*0454459 10/10/2018 Economic Modeling, Llc Contractual Services Data Processing Serv.-Other Perkins Grant Program Federal Grants 10,000.00 03*0454460 10/10/2018 Education Services Center 11 Contractual Services Other Contractual Services Network Systems Management Unrestricted Funds 600.00 03*0454461 10/10/2018 Elliott Davis LLC Contractual Services Auditing- Acctng.- Fin.Serv. Financial Affairs Unrestricted Funds 8,100.00 03*0454462 10/10/2018 Elsevier, Inc. Purchases for Resale Purch-F-Resale-New Books Bookstore - Purchases for Resale Unrestricted Funds 1,857.79 03*0454463 10/10/2018 FastSigns - Columbia Supplies & Materials Bldg. Const. & Renov. Sup. Inventory Control/Signage Unrestricted Funds 1,316.44 03*0454464 10/10/2018 Fedex Supplies & Materials Postage President's Office Unrestricted Funds 28.64 03*0454465 10/10/2018 Fierachy LLC Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 337.50 03*0454466 10/10/2018 FRS Charleston Supplies & Materials Education Supplies Hospitality/Tourism Unrestricted Funds 467.61 03*0454467 10/10/2018 Georgia Air and Refrigeration Services Contractual Services Other Contractual Services Plant Maint Offsite Facilities Unrestricted Funds 1,050.00 03*0454468 10/10/2018 Green Acres Services, Inc. Contractual Services Other Contractual Services Plant Maint Offsite Facilities Unrestricted Funds 417.00 03*0454469 10/10/2018 Growfood Carolina Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 60.75 03*0454470 10/10/2018 GS2 Engineering Permanent Improvements Const. Of Build. And Add. AeroTrainCtr - Building Capital Projects Fund 3,169.50 03*0454470 10/10/2018 GS2 Engineering Permanent Improvements Reno. Of Build. And Add. Int. ATC-Site Development Capital Projects Fund 1,594.00 03*0454471 10/10/2018 Henry Schein Inc Purchases for Resale Purch-F-Resale-Taxable Supplies Bookstore - Purchases for Resale Unrestricted Funds 450.00 03*0454472 10/10/2018 Herald Office Systems Supplies & Materials Pilferable Equip ($500-$1000) VP-Student Services Unrestricted Funds 8,115.88 03*0454473 10/10/2018 Interior Plantscapes LLC Contractual Services Other Contractual Services Dean-Hospitality Unrestricted Funds 360.00 03*0454474 10/10/2018 International Gourmet Foods Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 2,099.52 03*0454475 10/10/2018 Johnson Controls Contractual Services Other Contractual Services Plant Oper & Maint-M Unrestricted Funds 19,098.63 03*0454476 10/10/2018 Kavo Dental Technologies Llc Supplies & Materials Education Supplies Dental Hygiene Unrestricted Funds 2,195.27 03*0454477 10/10/2018 Keegan Filion Organic Farm & Market Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 268.01 03*0454478 10/10/2018 Knight Printing and Graphics Supplies & Materials Bldg. Const. & Renov. Sup. Inventory Control/Signage Unrestricted Funds 1,096.63 03*0454479 10/10/2018 Limehouse Produce Co Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 1,576.61 03*0454480 10/10/2018 Logical Operations, Inc. Supplies & Materials Education Supplies Corporate & IT Training Unrestricted Funds 1,119.92 03*0454481 10/10/2018 Lowcountry Regional Ems Counci Purchases for Resale Purch-F-Resale-Taxable Supplies Bookstore - Purchases for Resale Unrestricted Funds 42.00 03*0454482 10/10/2018 Mansfield Oil Company Supplies & Materials Motor Vehicle Motor Vehicles Unrestricted Funds 2,496.34 03*0454483 10/10/2018 Conserve Contractual Services Collections Expenses Financial Affairs Unrestricted Funds 4,273.39 03*0454484 10/10/2018 NCI Network Cabling Infrastructure Inc Contractual Services Data Processing Serv.-Other Telephone-M Unrestricted Funds 2,538.00 03*0454485 10/10/2018 Ontario Investments Inc Fixed Charges Rental - Photocopy Equip. Print Shop Unrestricted Funds 5,810.75 03*0454486 10/10/2018 Outer Vision Supplies & Materials Clothing Supplies Aeronautical Training Unrestricted Funds 85.00 03*0454487 10/10/2018 PRAXAIR / Airstar of Carolina Contractual Services Other Contractual Services Automotive Technology Unrestricted Funds 11.77 03*0454487 10/10/2018 PRAXAIR / Airstar of Carolina Supplies & Materials Education Supplies Dental Hygiene Unrestricted Funds 66.71 03*0454487 10/10/2018 PRAXAIR / Airstar of Carolina Supplies & Materials Education Supplies Healthcare Unrestricted Funds 54.94 03*0454487 10/10/2018 PRAXAIR / Airstar of Carolina Supplies & Materials Education Supplies Physical Science-General Unrestricted Funds 35.32 03*0454487 10/10/2018 PRAXAIR / Airstar of Carolina Supplies & Materials Education Supplies Plant Oper & Maint-M Unrestricted Funds 7.84 03*0454487 10/10/2018 PRAXAIR / Airstar of Carolina Supplies & Materials Education Supplies Respiratory Care Unrestricted Funds 11.77 03*0454487 10/10/2018 PRAXAIR / Airstar of Carolina Supplies & Materials Education Supplies Student Activities Unrestricted Funds 11.77 03*0454487 10/10/2018 PRAXAIR / Airstar of Carolina Supplies & Materials Education Supplies Welding Technology Unrestricted Funds 294.53 03*0454488 10/10/2018 Fedex Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 140.35 03*0454489 10/10/2018 Ontario Investments Inc Contractual Services Other Contractual Services Postage & Freight Unrestricted Funds 1,140.45 03*0454490 10/10/2018 PRAXAIR / Airstar of Carolina Supplies & Materials Education Supplies Aircraft Maintenance Tech Unrestricted Funds 15.56 03*0454490 10/10/2018 PRAXAIR / Airstar of Carolina Supplies & Materials Education Supplies Manuf & Ind & Constr Trades Unrestricted Funds 205.26 03*0454490 10/10/2018 PRAXAIR / Airstar of Carolina Supplies & Materials Education Supplies Student Activities Unrestricted Funds 3.89 03*0454490 10/10/2018 PRAXAIR / Airstar of Carolina Supplies & Materials Education Supplies Veterinary Technology Unrestricted Funds 50.55 03*0454491 10/10/2018 Ontario Investments Inc Fixed Charges Rental - Photocopy Equip. Print Shop Unrestricted Funds 1,694.12 03*0454492 10/10/2018 Ontario Investments Inc Fixed Charges Rental - Photocopy Equip. Print Shop Unrestricted Funds 588.35 03*0454493 10/10/2018 D. Stafford and Associates Travel - In State In-State - Registration Fees Title-IX Unrestricted Funds 675.00 03*0454494 10/10/2018 Embassy Suites New Orleans Travel - Out of State Out-Of-State - Lodging Prof Dev-VP Student Services Unrestricted Funds 828.77 4 of 16 Trident Technical College October 2018 Transparency Report

Identification No Check Date Payee Category Object Department Source of Funds Total 03*0454495 10/10/2018 Hampton Inn Contractual Services Non-State Travel Student Activities Unrestricted Funds 461.04 03*0454495 10/10/2018 Hampton Inn Travel - Out of State Out-Of-State - Lodging Student Activities Unrestricted Funds 461.04 03*0454496 10/10/2018 OADN Travel - Out of State Out-Of-State - Registration Fees Perkins Grant Program Federal Grants 600.00 03*0454497 10/10/2018 Phi Theta Kappa Carolinas Regional Contractual Services Non-State Travel Student Activities Unrestricted Funds 300.00 03*0454497 10/10/2018 Phi Theta Kappa Carolinas Regional Travel - Out of State Out-Of-State - Registration Fees Student Activities Unrestricted Funds 225.00 03*0454498 10/10/2018 Renaissance New Orleans Travel - Out of State Out-Of-State - Lodging Prof Dev-VP Student Services Unrestricted Funds 879.07 03*0454499 10/10/2018 SACSCOC Travel - Out of State Out-Of-State - Registration Fees Prof Dev-VP Student Services Unrestricted Funds 560.00 03*0454500 10/10/2018 SAEOPP Travel - Out of State Out-Of-State - Registration Fees Upwardbound-Math/Sci Federal Grants 395.00 03*0454501 10/10/2018 SC TRIO Travel - In State In-State - Registration Fees Talent Search Federal Grants 460.00 03*0454502 10/10/2018 SCADE Travel - In State In-State - Registration Fees Prof Dev-Acad Aff Unrestricted Funds 90.00 03*0454503 10/10/2018 SCASFAA Travel - In State In-State - Registration Fees Prof Dev-VP Student Services Unrestricted Funds 195.00 03*0454504 10/10/2018 Sedug, Inc. Travel - In State In-State - Registration Fees ellucian Consulting Unrestricted Funds 450.00 03*0454505 10/10/2018 Sirata Beach Resort Travel - Out of State Out-Of-State - Lodging Upwardbound-Math/Sci Federal Grants 539.01 03*0454506 10/10/2018 Sonesta Resort Hilton Head Island Travel - In State In-State - Lodging Prof Dev-VP Student Services Unrestricted Funds 399.00 03*0454507 10/10/2018 Trident Technical College Contractual Services Non-State Travel Student Activities Unrestricted Funds 150.00 03*0454508 10/10/2018 Washington Marriott Wardman Park Travel - Out of State Out-Of-State - Lodging TITLE III-TTC PATHWAYS Federal Grants 624.18 03*0454509 10/10/2018 SACSCOC Travel - Out of State Out-Of-State - Registration Fees Prof Dev-VP Student Services Unrestricted Funds 710.00 03*0454510 10/10/2018 SAEOPP Travel - Out of State Out-Of-State - Registration Fees Upwardbound-Math/Sci Federal Grants 395.00 03*0454511 10/10/2018 SCADE Travel - In State In-State - Registration Fees Prof Dev-Acad Aff Unrestricted Funds 90.00 03*0454512 10/10/2018 SCASFAA Travel - In State In-State - Registration Fees Prof Dev-VP Student Services Unrestricted Funds 195.00 03*0454513 10/10/2018 Sedug, Inc. Travel - In State In-State - Registration Fees ellucian Consulting Unrestricted Funds 225.00 03*0454514 10/10/2018 Sirata Beach Resort Travel - Out of State Out-Of-State - Lodging Upwardbound-Math/Sci Federal Grants 539.01 03*0454515 10/10/2018 Sonesta Resort Hilton Head Island Travel - In State In-State - Lodging Prof Dev-VP Student Services Unrestricted Funds 265.80 03*0454516 10/10/2018 SC TRIO Contractual Services Non-State Travel Upwardbound-Math/Sci Federal Grants 3,100.00 03*0454516 10/10/2018 SC TRIO Travel - In State In-State - Registration Fees Upwardbound-Math/Sci Federal Grants 350.00 03*0454517 10/10/2018 SAEOPP Travel - Out of State Out-Of-State - Registration Fees UBMS 2 Federal Grants 395.00 03*0454518 10/10/2018 Sirata Beach Resort Travel - Out of State Out-Of-State - Lodging UBMS 2 Federal Grants 437.31 03*0454519 10/10/2018 SAEOPP Travel - Out of State Out-Of-State - Registration Fees UBMS 2 Federal Grants 395.00 03*0454520 10/10/2018 Sirata Beach Resort Travel - Out of State Out-Of-State - Lodging UBMS 2 Federal Grants 437.31 03*0454521 10/10/2018 American Association of Community Colleges Fixed Charges Dues and Membership Fees Prof Dev - President Unrestricted Funds 16,698.00 03*0454522 10/10/2018 College Board Fixed Charges Dues and Membership Fees Prof Dev - President Unrestricted Funds 400.00 03*0454523 10/10/2018 Ebsco Subscription Svc Supplies & Materials Library Books/Maps/Film Library Assets Unrestricted Funds 5,199.05 03*0454524 10/10/2018 Government Finance Officers Assoc Fixed Charges Dues and Membership Fees Prof Dev - Fin & Admin Unrestricted Funds 500.00 03*0454525 10/10/2018 Phi Theta Kappa Fixed Charges Dues and Membership Fees Student Activities Unrestricted Funds 5,940.00 03*0454526 10/10/2018 SCAVA Fixed Charges Dues and Membership Fees Prof Dev-VP Student Services Unrestricted Funds 100.00 03*0454527 10/10/2018 Summerville Rotary Club Supplies & Materials Auxiliary Supplies Auxiliary-TTC President Unrestricted Funds 165.00 03*0454528 10/10/2018 Young Clement Rivers & Tisdale LLP Contractual Services Legal Services General Inst Expense Unrestricted Funds 1,125.68 03*0454529 10/17/2018 A3 Communications Inc Contractual Services Data Processing Serv.-Other ATC-IT Equipment Capital Projects Fund 72,065.08 03*0454530 10/17/2018 AccuPhotoLab Contractual Services Continuing Educ Instruction Corporate & IT Training Unrestricted Funds 570.00 03*0454531 10/17/2018 Adams Outdoor Advertising S.C. Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 26,350.00 03*0454532 10/17/2018 Alsco Purchases for Resale Purch-F-Resale-Auxiliary Auxilary - TTC Campus Rentals Unrestricted Funds 105.51 03*0454533 10/17/2018 Alternative Staffing Contractual Services Temporary Services Business Office-M Unrestricted Funds 289.80 03*0454533 10/17/2018 Alternative Staffing Contractual Services Temporary Services Plant Oper & Maint-M Unrestricted Funds 15,239.26 03*0454534 10/17/2018 Apple Computer, Inc. Supplies & Materials Data Processing Supplies NSF - Cloud Tech. Federal Grants 368.42 03*0454535 10/17/2018 Authentic Promotions Supplies & Materials Other Supplies Recruiting Unrestricted Funds 630.00 03*0454536 10/17/2018 Berkeley County Airport Contractual Services Other Contractual Services Aircraft Maintenance Tech Unrestricted Funds 105.00 03*0454537 10/17/2018 Bootjack Inc Supplies & Materials Other Supplies Plant Oper & Maint-B Unrestricted Funds 6.87 03*0454537 10/17/2018 Bootjack Inc Supplies & Materials Other Supplies Plant Oper & Maint-M Unrestricted Funds 109.86 03*0454537 10/17/2018 Bootjack Inc Supplies & Materials Other Supplies Plant Oper & Maint-P Unrestricted Funds 13.73 03*0454538 10/17/2018 Buford L Bost III Contractual Services Continuing Educ Instruction Healthcare Unrestricted Funds 1,666.66 03*0454539 10/17/2018 Bridgeway Solutions Inc Supplies & Materials Office Supplies Student Activities Unrestricted Funds 1,108.93 03*0454540 10/17/2018 DSJ Associates Contractual Services Continuing Educ Instruction Corporate & IT Training Unrestricted Funds 1,050.00 03*0454541 10/17/2018 ECBD - TV Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 361.25 03*0454542 10/17/2018 WYBB 98 Rock Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 680.00 03*0454543 10/17/2018 Lowcountry Regional Ems Counci Supplies & Materials Education Supplies Healthcare Unrestricted Funds 70.00 03*0454544 10/17/2018 McGraw Hill Companies Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 16.40 03*0454544 10/17/2018 McGraw Hill Companies Purchases for Resale Purch-F-Resale-New Books Bookstore - Purchases for Resale Unrestricted Funds 1,596.30 03*0454545 10/17/2018 Nebraska Book Co Inc Purchases for Resale Purch-F-Resale-New Books Bookstore - Purchases for Resale Unrestricted Funds 1,395.00 03*0454546 10/17/2018 Patterson Dental Supply, Inc. Contractual Services Other Contractual Services Dental Hygiene Unrestricted Funds 150.50 03*0454547 10/17/2018 Pollock Financial Inc Fixed Charges Rental - Photocopy Equip. Print Shop Unrestricted Funds 299.53 5 of 16 Trident Technical College October 2018 Transparency Report

Identification No Check Date Payee Category Object Department Source of Funds Total 03*0454548 10/17/2018 Royal Cup Coffee Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 565.19 03*0454549 10/17/2018 RSG Solutions Contractual Services Whld.Janitorial & Security Plant Oper & Maint-M Unrestricted Funds 6,428.61 03*0454550 10/17/2018 Safety Kleen Systems Contractual Services Other Contractual Services Automotive Technology Unrestricted Funds 1,471.35 03*0454551 10/17/2018 SC Electric & Gas Co Contractual Services Utilities Plant Oper & Maint-M Unrestricted Funds 208,793.48 03*0454552 10/17/2018 SC Net Inc Contractual Services Data Processing Serv.-Other Telephone-M Unrestricted Funds 22,998.89 03*0454553 10/17/2018 Scantron Corp Supplies & Materials Office Supplies Dean-Allied Health Unrestricted Funds 319.51 03*0454554 10/17/2018 SHI Contractual Services Data Processing Serv.-Other Network Services Software Labs Unrestricted Funds 219,794.64 03*0454555 10/17/2018 Sinclair Broadcast Group Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 323.00 03*0454556 10/17/2018 SKC Communication Products LLC Supplies & Materials Data Processing Supplies Networking Svc/Admin Unrestricted Funds 408.70 03*0454556 10/17/2018 SKC Communication Products LLC Supplies & Materials Data Processing Supplies Plant Oper & Maint-P Unrestricted Funds 88.08 03*0454557 10/17/2018 State Board for Technical and Comprehensive Education Contractual Services Continuing Educ Instruction Aeronautical Training Unrestricted Funds 491.01 03*0454558 10/17/2018 State of SC Division of Insurance Services Fixed Charges Insurance-State Insurance Unrestricted Funds 235.07 03*0454559 10/17/2018 Titan Termite and Pest Control, Inc. Contractual Services Other Contractual Services Plant Oper & Maint-P Unrestricted Funds 175.00 03*0454560 10/17/2018 Triad Mechanical Contractors Permanent Improvements Reno. Of Build. And Add. Int. Palmer-HVAC Phase II Capital Projects Fund 162,892.00 03*0454561 10/17/2018 Tuition Management System Contractual Services TMS ConEd Credit Card Fees General Inst Expense Unrestricted Funds 77.89 03*0454562 10/17/2018 United Parcel Contractual Services Freight-Express Delivery Postage & Freight Unrestricted Funds 28.62 03*0454562 10/17/2018 United Parcel Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 13.49 03*0454563 10/17/2018 US Foodservice Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 505.82 03*0454564 10/17/2018 WAVF FM Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 495.00 03*0454565 10/17/2018 ECBD/WCBD Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 1,317.50 03*0454566 10/17/2018 WCIV/MyTV Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 344.25 03*0454567 10/17/2018 WCKN Apex Broadcasting Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 535.00 03*0454568 10/17/2018 WMXZ Apex Broadcasting Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 1,160.00 03*0454569 10/17/2018 WRFQ Radio Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 360.00 03*0454570 10/17/2018 WSCC-FM Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 330.00 03*0454571 10/17/2018 WXLY Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 972.00 03*0454572 10/17/2018 WXST Radio Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 1,040.00 03*0454573 10/17/2018 XDT Software Contractual Services Continuing Educ Instruction Corporate & IT Training Unrestricted Funds 1,410.00 03*0454574 10/17/2018 CareLearning Contractual Services Other Contractual Services Nursing Unrestricted Funds 10.90 03*0454575 10/17/2018 Carolina Center for Occup Hlth Contractual Services Medical And Health Services Nursing Unrestricted Funds 16.50 03*0454576 10/17/2018 CARTA Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 2,100.00 03*0454577 10/17/2018 Cascade Water Services Contractual Services Utilities Plant Oper & Maint-M Unrestricted Funds 381.50 03*0454578 10/17/2018 Charleston Interpreting Service Contractual Services Other Contractual Services ADA Unrestricted Funds 2,520.00 03*0454579 10/17/2018 Comcast Cablevision Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 9,314.30 03*0454580 10/17/2018 Cooper River Bridge Run Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 599.00 03*0454581 10/17/2018 Crosby's Seafood #2 Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 1,023.66 03*0454582 10/17/2018 Cycle Gear Supplies & Materials Education Supplies Corporate & IT Training Unrestricted Funds 51.00 03*0454583 10/17/2018 Dana Safety Supply Supplies & Materials Clothing Supplies Public Safety-M Unrestricted Funds 1,444.25 03*0454584 10/17/2018 Data Imaging & Associates, Inc. Supplies & Materials Clothing Supplies Healthcare Unrestricted Funds 203.07 03*0454585 10/17/2018 Dell Marketing LP Supplies & Materials Data Processing Supplies Plant Oper & Maint-P Unrestricted Funds 1,184.87 03*0454586 10/17/2018 DeWhit Facility Services Contractual Services Whld.Janitorial & Security Plant Oper & Maint-M Unrestricted Funds 29,086.30 03*0454587 10/17/2018 Digital Ignite LLC Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 15,454.54 03*0454588 10/17/2018 Duvall Catering & Event Design Purchases for Resale Purch-F-Resale-Auxiliary Auxilary - TTC Campus Rentals Unrestricted Funds 9,840.04 03*0454589 10/17/2018 East Coast AP Marketing Supplies & Materials Education Supplies iPass Other Restricted 14.41 03*0454590 10/17/2018 FastSigns - Columbia Supplies & Materials Bldg. Const. & Renov. Sup. Inventory Control/Signage Unrestricted Funds 4,058.92 03*0454591 10/17/2018 Fedex Contractual Services Freight-Express Delivery TRIO: Scholars Network Federal Grants 6.51 03*0454591 10/17/2018 Fedex Supplies & Materials Postage Corporate & IT Training Unrestricted Funds 10.61 03*0454591 10/17/2018 Fedex Supplies & Materials Postage I.T.F.S Unrestricted Funds 105.87 03*0454592 10/17/2018 GCA Education Services Contractual Services Whld.Janitorial & Security Plant Oper & Maint-B Unrestricted Funds 3,265.67 03*0454592 10/17/2018 GCA Education Services Contractual Services Whld.Janitorial & Security Plant Oper & Maint-P Unrestricted Funds 3,734.00 03*0454593 10/17/2018 Getinge USA Sales, LLC Contractual Services Other Contractual Services Respiratory Care Unrestricted Funds 2,808.93 03*0454594 10/17/2018 Gregory Poole Equipment Contractual Services Other Contractual Services Grounds Maintenance Unrestricted Funds 1,189.56 03*0454595 10/17/2018 Growfood Carolina Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 47.00 03*0454596 10/17/2018 GS2 Engineering Permanent Improvements Const. Of Build. And Add. AeroTrainCtr - Building Capital Projects Fund 2,928.50 03*0454596 10/17/2018 GS2 Engineering Permanent Improvements Reno. Of Build. And Add. Int. ATC-Site Development Capital Projects Fund 1,754.50 03*0454597 10/17/2018 Heartland Customer Solutions, LLC Contractual Services Other Contractual Services Distance Learning/Broadcasting Unrestricted Funds 445.02 03*0454597 10/17/2018 Heartland Customer Solutions, LLC Supplies & Materials Data Processing Supplies Distance Learning/Broadcasting Unrestricted Funds 875.16 03*0454598 10/17/2018 Henry Schein Inc Contractual Services Other Contractual Services Dental Hygiene Unrestricted Funds 251.97 03*0454599 10/17/2018 Herc Rentals Contractual Services Other Contractual Services Grounds Maintenance Unrestricted Funds 32.61 03*0454599 10/17/2018 Herc Rentals Contractual Services Other Contractual Services Plant Oper & Maint-M Unrestricted Funds 436.00 6 of 16 Trident Technical College October 2018 Transparency Report

Identification No Check Date Payee Category Object Department Source of Funds Total 03*0454600 10/17/2018 Indico Purchases for Resale Purch-F-Resale-New Books Bookstore - Purchases for Resale Unrestricted Funds 25.97 03*0454601 10/17/2018 Interior Plantscapes LLC Contractual Services Other Contractual Services Dean-Hospitality Unrestricted Funds 360.00 03*0454602 10/17/2018 International Gourmet Foods Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 309.13 03*0454603 10/17/2018 Johnson Controls Contractual Services Other Contractual Services Plant Oper & Maint-B Unrestricted Funds 1,010.00 03*0454603 10/17/2018 Johnson Controls Contractual Services Other Contractual Services Plant Oper & Maint-M Unrestricted Funds 28,634.00 03*0454603 10/17/2018 Johnson Controls Contractual Services Other Contractual Services Plant Oper & Maint-Mt Pl Unrestricted Funds 338.00 03*0454603 10/17/2018 Johnson Controls Contractual Services Other Contractual Services Plant Oper & Maint-P Unrestricted Funds 3,706.00 03*0454604 10/17/2018 Kirkman Broadcasting Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 510.00 03*0454605 10/17/2018 The Lake Doctors Contractual Services Other Contractual Services Grounds Maintenance Unrestricted Funds 180.00 03*0454606 10/17/2018 Limehouse Produce Co Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 1,175.37 03*0454607 10/17/2018 Logisoft Computer Products LLC Contractual Services Data Processing Serv.-Other Network Services Academic Unrestricted Funds 17,482.00 03*0454608 10/17/2018 Low Country Target Mailing Contractual Services Other Contractual Services Recruiting Unrestricted Funds 252.58 03*0454609 10/17/2018 LS3P Associates Ltd Permanent Improvements Fees-Arch.Eng. and Other AeroTrainCtr - Building Capital Projects Fund 84,229.57 03*0454610 10/17/2018 Lyerly's Cleaners Contractual Services Other Contractual Services Student Activities Unrestricted Funds 425.10 03*0454611 10/17/2018 Mike Carroll School Services Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 82.90 03*0454611 10/17/2018 Mike Carroll School Services Purchases for Resale Purch-F-Resale-Taxable Supplies Bookstore - Purchases for Resale Unrestricted Funds 2,100.00 03*0454612 10/17/2018 Mt Pleasant Waterworks Contractual Services Utilities Plant Oper & Maint-Mt Pl Unrestricted Funds 299.45 03*0454613 10/17/2018 NAACP Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 2,500.00 03*0454614 10/17/2018 Nielsen Audio Inc Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 544.75 03*0454615 10/17/2018 NWN Corporation Contractual Services Data Processing Serv.-Other Telephone-M Unrestricted Funds 76,164.00 03*0454616 10/17/2018 OpenTable Contractual Services Data Processing Serv.-Other Hospitality/Tourism Unrestricted Funds 135.71 03*0454617 10/17/2018 PRAXAIR / Airstar of Carolina Supplies & Materials Education Supplies Welding Technology Unrestricted Funds 135.42 03*0454618 10/17/2018 Channing L Bete Co Inc Supplies & Materials Education Supplies Talent Search Federal Grants 1,880.15 03*0454619 10/17/2018 Dell Marketing LP Supplies & Materials Data Processing Supplies Plant Oper & Maint-P Unrestricted Funds 1,184.87 03*0454620 10/17/2018 Fedex Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 109.93 03*0454621 10/17/2018 NWN Corporation Contractual Services Data Processing Serv.-Other Telephone-M Unrestricted Funds 7,517.50 03*0454622 10/17/2018 OpenTable Contractual Services Data Processing Serv.-Other Hospitality/Tourism Unrestricted Funds 180.71 03*0454623 10/17/2018 PRAXAIR / Airstar of Carolina Supplies & Materials Education Supplies Manuf & Ind & Constr Trades Unrestricted Funds 286.74 03*0454624 10/17/2018 PRAXAIR / Airstar of Carolina Contractual Services Other Contractual Services Welding Technology Unrestricted Funds 92.65 03*0454625 10/17/2018 Ellucian Inc Travel - In State In-State - Registration Fees ellucian Consulting Unrestricted Funds 1,600.00 03*0454626 10/17/2018 The Hilton Myrtle Beach Resort Travel - In State In-State - Lodging Prof Dev - Fin & Admin Unrestricted Funds 241.92 03*0454627 10/17/2018 NC3 Accounting Travel - Out of State Out-Of-State - Registration Fees Prof Dev-Acad Aff Unrestricted Funds 695.00 03*0454628 10/17/2018 Omni Grove Park Inn & Spa Travel - Out of State Out-Of-State - Lodging ellucian Consulting Unrestricted Funds 505.11 03*0454629 10/17/2018 Sedug, Inc. Travel - In State In-State - Registration Fees Prof Dev-VP Student Services Unrestricted Funds 225.00 03*0454630 10/17/2018 Softdocs Travel - Out of State Out-Of-State - Registration Fees ellucian Consulting Unrestricted Funds 725.00 03*0454631 10/17/2018 Sue-Ham Entertainment, Llc Contractual Services Non-State Travel UBMS 2 Federal Grants 460.00 03*0454632 10/17/2018 NC3 Accounting Travel - Out of State Out-Of-State - Registration Fees Prof Dev-Acad Aff Unrestricted Funds 695.00 03*0454633 10/17/2018 Omni Grove Park Inn & Spa Travel - Out of State Out-Of-State - Lodging iPass Other Restricted 429.40 03*0454633 10/17/2018 Omni Grove Park Inn & Spa Travel - Out of State Out-Of-State - Lodging Prof Dev-VP Student Services Unrestricted Funds 560.48 03*0454634 10/17/2018 Sue-Ham Entertainment, Llc Contractual Services Non-State Travel Upwardbound-Math/Sci Federal Grants 440.00 03*0454635 10/17/2018 College of Charleston Accounts Payable AP COC Bridge Program Bal Sht Acct Unrestricted Funds 41,649.28 03*0454636 10/17/2018 TTC Student Accounts Payable AP Lumens Refunds Bal Sht Acct Unrestricted Funds 89.00 03*0454637 10/17/2018 Inatl Council on Hotel Restaurant and Inst Educ Fixed Charges Dues and Membership Fees Prof Dev-Acad Aff Unrestricted Funds 330.00 03*0454638 10/17/2018 Inst of Internal Auditors Fixed Charges Dues and Membership Fees Prof Dev - Fin & Admin Unrestricted Funds 160.00 03*0454639 10/17/2018 SC Council of Deans & Directors of Nursing Education Fixed Charges Dues and Membership Fees Prof Dev-Acad Aff Unrestricted Funds 100.00 03*0454640 10/17/2018 SCADE Fixed Charges Dues and Membership Fees Prof Dev-Acad Aff Unrestricted Funds 20.00 03*0454641 10/24/2018 Alsco Contractual Services Other Contractual Services Aircraft Maintenance Tech Unrestricted Funds 7.37 03*0454641 10/24/2018 Alsco Contractual Services Other Contractual Services Plant Oper & Maint-P Unrestricted Funds 43.62 03*0454641 10/24/2018 Alsco Supplies & Materials Clothing Supplies Plant Oper & Maint-M Unrestricted Funds 10.42 03*0454642 10/24/2018 Alternative Staffing Contractual Services Other Contractual Services Bookstore - Operating Overhead Unrestricted Funds 2,205.00 03*0454642 10/24/2018 Alternative Staffing Contractual Services Temporary Services Bookstore - Operating Overhead Unrestricted Funds 6,372.80 03*0454642 10/24/2018 Alternative Staffing Contractual Services Temporary Services Business Office-M Unrestricted Funds 72.45 03*0454642 10/24/2018 Alternative Staffing Contractual Services Temporary Services Plant Oper & Maint-M Unrestricted Funds 11,506.58 03*0454643 10/24/2018 ARCpoint Occupational Services (AOS) Contractual Services Other Contractual Services Human Resources Unrestricted Funds 1,341.35 03*0454644 10/24/2018 Nildan Atkay Contractual Services Continuing Educ Instruction Personal Enrch & Spec Projects Unrestricted Funds 160.00 03*0454645 10/24/2018 Augusoft, Inc Contractual Services Education & Trng.Serv.Non-St. Personal Enrch & Spec Projects Unrestricted Funds 247.50 03*0454646 10/24/2018 NAEYC Purchases for Resale Purch-F-Resale-New Books Bookstore - Purchases for Resale Unrestricted Funds 3,595.00 03*0454647 10/24/2018 PartnerShip Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 2,578.53 03*0454648 10/24/2018 Pearson Education Supplies & Materials Education Supplies Manuf & Ind & Constr Trades Unrestricted Funds 2,400.06 03*0454649 10/24/2018 Pipeline Company Contractual Services General Repair Plant Oper & Maint-M Unrestricted Funds 2,100.00 7 of 16 Trident Technical College October 2018 Transparency Report

Identification No Check Date Payee Category Object Department Source of Funds Total 03*0454650 10/24/2018 Provantage Supplies & Materials Data Processing Supplies Network Services Academic Unrestricted Funds 1,546.48 03*0454652 10/24/2018 SC Electric & Gas Co Contractual Services Utilities Plant Maint Offsite Facilities Unrestricted Funds 720.33 03*0454652 10/24/2018 SC Electric & Gas Co Contractual Services Utilities Plant Oper & Maint-P Unrestricted Funds 21,881.50 03*0454653 10/24/2018 SC Net Inc Contractual Services Data Processing Serv.-Other Telephone-M Unrestricted Funds 4,216.55 03*0454654 10/24/2018 SHI Supplies & Materials Data Processing Supplies VP-Student Services Unrestricted Funds 1,195.09 03*0454654 10/24/2018 SHI Supplies & Materials Data Processing Supplies Web Services Unrestricted Funds 2,943.26 03*0454655 10/24/2018 SKC Communication Products LLC Supplies & Materials Data Processing Supplies Networking Svc/Admin Unrestricted Funds 67.66 03*0454655 10/24/2018 SKC Communication Products LLC Supplies & Materials Data Processing Supplies Plant Oper & Maint-P Unrestricted Funds 1,964.07 03*0454655 10/24/2018 SKC Communication Products LLC Supplies & Materials Data Processing Supplies The Hub IT Equip. Bldg 500 Capital Projects Fund 335.72 03*0454656 10/24/2018 Sonitrol Security Systems of Contractual Services Other Contractual Services Public Safety-M Unrestricted Funds 164.52 03*0454657 10/24/2018 STAR Contractual Services Continuing Educ Instruction Personal Enrch & Spec Projects Unrestricted Funds 100.00 03*0454658 10/24/2018 State Board for Technical and Comprehensive Education Supplies & Materials Instructional Materials Aeronautical Training Unrestricted Funds 80,727.80 03*0454659 10/24/2018 Sysco Food Services Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 1,357.63 03*0454660 10/24/2018 Tacy Medical Inc. Supplies & Materials Education Supplies Manuf & Ind & Constr Trades Unrestricted Funds 744.80 03*0454661 10/24/2018 TQ Constructors Inc Permanent Improvements Reno. Of Build. And Add. Int. ATC-Site Development Capital Projects Fund 465,250.63 03*0454662 10/24/2018 Uniforms by John Supplies & Materials Clothing Supplies Public Safety-M Unrestricted Funds 650.19 03*0454663 10/24/2018 United Parcel Contractual Services Freight-Express Delivery Postage & Freight Unrestricted Funds 27.00 03*0454664 10/24/2018 US Postal Service Supplies & Materials Postage Postage & Freight Unrestricted Funds 1,150.00 03*0454665 10/24/2018 Veritiv Operating Company Supplies & Materials Hshld Lndry Jantrl Supplies Plant Oper & Maint-M Unrestricted Funds 4,022.10 03*0454666 10/24/2018 VWR International Supplies & Materials Education Supplies Boeing-STEM Grant Other Restricted 37.25 03*0454667 10/24/2018 WCSC TV Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 1,020.00 03*0454668 10/24/2018 West Group - Thomson Reuters Supplies & Materials Library Books/Maps/Film Library Assets Unrestricted Funds 2,390.84 03*0454669 10/24/2018 WRFQ Radio Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 720.00 03*0454670 10/24/2018 WSCC-FM Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 606.00 03*0454671 10/24/2018 WTAT TV Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 2,227.00 03*0454672 10/24/2018 WXLY Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 1,040.00 03*0454673 10/24/2018 Cactus Car Wash Supplies & Materials Motor Vehicle Motor Vehicles Unrestricted Funds 169.65 03*0454674 10/24/2018 CarePoint Contractual Services Data Processing Serv.-Other Network Services Software Labs Unrestricted Funds 500.00 03*0454675 10/24/2018 Carolina Biological Supply Co Supplies & Materials Education Supplies Instruction Unrestricted Funds 1,906.63 03*0454676 10/24/2018 Cengage Learning Contractual Services Other Contractual Services Personal Enrch & Spec Projects Unrestricted Funds 2,395.00 03*0454677 10/24/2018 Charleston Water Systems Contractual Services Utilities Plant Maint Offsite Facilities Unrestricted Funds 69.10 03*0454677 10/24/2018 Charleston Water Systems Contractual Services Utilities Plant Oper & Maint-M Unrestricted Funds 11,592.45 03*0454678 10/24/2018 Comcast Cable Corp Contractual Services Telecommunications Services Marketing Services Unrestricted Funds 129.22 03*0454679 10/24/2018 Core Higher Education Group Purchases for Resale Purch-F-Resale-New Books Bookstore - Purchases for Resale Unrestricted Funds 2,800.00 03*0454680 10/24/2018 Dell Marketing LP Supplies & Materials Data Processing Supplies Networking Svc/Admin Unrestricted Funds 4,033.00 03*0454681 10/24/2018 Dorchester County Water Authority Contractual Services Utilities Plant Maint Offsite Facilities Unrestricted Funds 80.00 03*0454682 10/24/2018 Duvall Catering & Event Design Purchases for Resale Purch-F-Resale-Auxiliary Auxilary - TTC Campus Rentals Unrestricted Funds 14,981.27 03*0454683 10/24/2018 Elsevier, Inc. Purchases for Resale Purch-F-Resale-New Books Bookstore - Purchases for Resale Unrestricted Funds 1,459.92 03*0454684 10/24/2018 Fedex Supplies & Materials Postage Dental Hygiene Unrestricted Funds 4.59 03*0454684 10/24/2018 Fedex Supplies & Materials Postage Film Production Unrestricted Funds 67.60 03*0454684 10/24/2018 Fedex Supplies & Materials Postage Manuf & Ind & Constr Trades Unrestricted Funds 8.28 03*0454684 10/24/2018 Fedex Supplies & Materials Postage Upwardbound-Math/Sci Federal Grants 7.74 03*0454685 10/24/2018 Gregory Poole Equipment Contractual Services Other Contractual Services Grounds Maintenance Unrestricted Funds 2,014.24 03*0454686 10/24/2018 Growfood Carolina Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 29.50 03*0454687 10/24/2018 Henry Schein Acct # 115771 Equipment Non-Cap Equip ($1000-$5000) Allied Health Lottery State Board Grants & Programs 278.88 03*0454688 10/24/2018 Interior Elements LLC Equipment Office Equipment The Hub FF&E Bldg 500 Capital Projects Fund 45,764.86 03*0454689 10/24/2018 Internetwork Engineering Contractual Services Data Processing Serv.-Other Networking Svc/Admin Unrestricted Funds 17,400.00 03*0454690 10/24/2018 Low Country Target Mailing Contractual Services Other Contractual Services Recruiting Unrestricted Funds 1,885.44 03*0454691 10/24/2018 MasteryPrep Contractual Services Other Contractual Services UBMS 2 Federal Grants 2,028.10 03*0454691 10/24/2018 MasteryPrep Contractual Services Other Contractual Services Upwardbound-Math/Sci Federal Grants 2,028.10 03*0454692 10/24/2018 New Pond Associates Inc Contractual Services Education & Trng.Serv.Non-St. Aeronautical Training Unrestricted Funds 750.00 03*0454693 10/24/2018 OCLC Inc Fixed Charges Rental - Data Process. Equip. Library Operations-M Unrestricted Funds 811.80 03*0454694 10/24/2018 Fedex Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 58.29 03*0454695 10/24/2018 LERN Annual Conference Travel - Out of State Out-Of-State - Registration Fees Prof Dev-Cont'D Ed Unrestricted Funds 195.00 03*0454696 10/24/2018 SCAAWCC Travel - In State In-State - Registration Fees Prof Dev-Acad Aff Unrestricted Funds 65.00 03*0454697 10/24/2018 Sedug, Inc. Travel - In State In-State - Registration Fees Prof Dev-Acad Aff Unrestricted Funds 255.00 03*0454698 10/24/2018 Softdocs Travel - Out of State Out-Of-State - Registration Fees Prof Dev-Acad Aff Unrestricted Funds 725.00 03*0454699 10/24/2018 SCAAWCC Travel - In State In-State - Registration Fees Prof Dev-Acad Aff Unrestricted Funds 65.00 03*0454700 10/24/2018 Assoc. of Fundraising Professionals Fixed Charges Dues and Membership Fees Prof Dev - Development Unrestricted Funds 275.00 03*0454701 10/24/2018 Chas Area Convention and Visitors Bureau Fixed Charges Dues and Membership Fees Prof Dev-Acad Aff Unrestricted Funds 700.00 8 of 16 Trident Technical College October 2018 Transparency Report

Identification No Check Date Payee Category Object Department Source of Funds Total 03*0454702 10/24/2018 Comm on Accreditation for Respiratory Care Contractual Services Other Professional Services Accreditations Unrestricted Funds 2,100.00 03*0454703 10/24/2018 Karen L Powell Supplies & Materials Instructional Materials Personal Enrch & Spec Projects Unrestricted Funds 810.00 03*0454704 10/24/2018 SAEOPP Fixed Charges Dues and Membership Fees TRIO: Scholars Network Federal Grants 160.00 03*0454705 10/24/2018 Sc Planned Giving Council Fixed Charges Dues and Membership Fees Prof Dev - Development Unrestricted Funds 195.00 03*0454706 10/24/2018 SCCA Fixed Charges Dues and Membership Fees Prof Dev-VP Student Services Unrestricted Funds 45.00 03*0454707 10/24/2018 West Group - Thomson Reuters Supplies & Materials Library Books/Maps/Film Library Assets Unrestricted Funds 1,604.61 03*0454708 10/24/2018 SC Retirement System Payroll Benefits Employer Match AP Opt Retire-Emplr Share Bal Sht Acct Unrestricted Funds 100,842.57 03*0454708 10/24/2018 SC Retirement System Payroll Withholdings AP Police Retirement Bal Sht Acct Unrestricted Funds 18,317.10 03*0454708 10/24/2018 SC Retirement System Payroll Withholdings AP State Retirement Bal Sht Acct Unrestricted Funds 433,691.48 03*0454709 10/24/2018 TTC Employee Payroll Deductions AP Supp Lt Disability Bal Sht Acct Unrestricted Funds 154.40 03*0454710 10/24/2018 SC Retirement System Payroll Withholdings AP State Retirement Bal Sht Acct Unrestricted Funds 712.18 03*0454711 10/26/2018 Amer Family Life Assurance Co Payroll Deductions AP Amer Family Life Bal Sht Acct Unrestricted Funds 5,727.42 03*0454712 10/26/2018 American-Amicable Life Ins Payroll Deductions AP Amer-Amic life Bal Sht Acct Unrestricted Funds 2,076.58 03*0454713 10/26/2018 Berkeley County Family Court Payroll Deductions AP Family Court Levy Bal Sht Acct Unrestricted Funds 1,500.46 03*0454714 10/26/2018 Charleston County Family Court Payroll Deductions AP Family Court Levy Bal Sht Acct Unrestricted Funds 2,755.24 03*0454715 10/26/2018 Colonial Life & Accident Ins Payroll Deductions AP Colonial Life Bal Sht Acct Unrestricted Funds 769.93 03*0454716 10/26/2018 Florida State Disbursement Unit Payroll Deductions AP Family Court Levy Bal Sht Acct Unrestricted Funds 490.00 03*0454717 10/26/2018 Future Scholar 529 College Savings Plan Payroll Withholdings AP Future Scholars 529 Bal Sht Acct Unrestricted Funds 150.00 03*0454718 10/26/2018 General Agency Inc Payroll Deductions AP General Agency Bal Sht Acct Unrestricted Funds 233.33 03*0454719 10/26/2018 James M. Wyman, Trustee Payroll Deductions AP Chapter 13 Bankrupt Bal Sht Acct Unrestricted Funds 1,060.00 03*0454720 10/26/2018 MassMutual Retirement Services Payroll Withholdings AP Hartford ORP Retire Bal Sht Acct Unrestricted Funds 11,842.65 03*0454721 10/26/2018 Metlife Payroll Withholdings AP MetLife Opt Retire : TTC Bal Sht Acct Unrestricted Funds 14,531.00 03*0454722 10/26/2018 Michigan St Disbursement Unit (MiSDU) Payroll Deductions AP Family Court Levy Bal Sht Acct Unrestricted Funds 503.50 03*0454723 10/26/2018 Ohio Child Support Payment Central (CSPC) Payroll Deductions AP Family Court Levy Bal Sht Acct Unrestricted Funds 138.01 03*0454724 10/26/2018 Ohio State Life Ins Co Payroll Deductions AP Ohio State Life Ins Bal Sht Acct Unrestricted Funds 48.87 03*0454725 10/26/2018 SC Dept of Revenue Payroll Deductions AP State Levy Bal Sht Acct Unrestricted Funds 832.55 03*0454726 10/26/2018 SC Public Employee Benefit Authority Payroll Deductions AP Blue Cross/Blue Shield Bal Sht Acct Unrestricted Funds 423,915.32 03*0454726 10/26/2018 SC Public Employee Benefit Authority Payroll Deductions AP Dental Ins Bal Sht Acct Unrestricted Funds 32,797.86 03*0454726 10/26/2018 SC Public Employee Benefit Authority Payroll Deductions AP Depend Life Ins Bal Sht Acct Unrestricted Funds 2,077.60 03*0454726 10/26/2018 SC Public Employee Benefit Authority Payroll Deductions AP Optional Life Ins Bal Sht Acct Unrestricted Funds 19,098.70 03*0454726 10/26/2018 SC Public Employee Benefit Authority Payroll Deductions AP Supp Lt Disability Bal Sht Acct Unrestricted Funds 5,357.72 03*0454726 10/26/2018 SC Public Employee Benefit Authority Payroll Deductions AP Tobacco Usage Fee Bal Sht Acct Unrestricted Funds 1,260.00 03*0454726 10/26/2018 SC Public Employee Benefit Authority Payroll Deductions AP TriCare Supplement Bal Sht Acct Unrestricted Funds 625.38 03*0454726 10/26/2018 SC Public Employee Benefit Authority Payroll Deductions AP Vision Plan Bal Sht Acct Unrestricted Funds 5,945.80 03*0454727 10/26/2018 SC Retirement Buyback Payroll Deductions AP Retirement Buyback Bal Sht Acct Unrestricted Funds 2,036.67 03*0454728 10/26/2018 SC Retirement System Payroll Benefits Employer Match AP Opt Retire-Emplr Share Bal Sht Acct Unrestricted Funds 103,095.19 03*0454728 10/26/2018 SC Retirement System Payroll Withholdings AP Police Retirement Bal Sht Acct Unrestricted Funds 32,903.50 03*0454728 10/26/2018 SC Retirement System Payroll Withholdings AP State Retirement Bal Sht Acct Unrestricted Funds 913,696.53 03*0454729 10/26/2018 SC State Employees Assoc Payroll Deductions AP St Emp Assoc Bal Sht Acct Unrestricted Funds 32.00 03*0454730 10/26/2018 South Carolina Moneyplus Payroll Deductions AP Dependent Care Bal Sht Acct Unrestricted Funds 1,486.65 03*0454730 10/26/2018 South Carolina Moneyplus Payroll Deductions AP Heath Savings Account Bal Sht Acct Unrestricted Funds 2,601.92 03*0454730 10/26/2018 South Carolina Moneyplus Payroll Deductions AP Medical Spending Bal Sht Acct Unrestricted Funds 15,893.66 03*0454731 10/26/2018 TIAA-CREF as agent for JPM Payroll Withholdings AP TIAA Optional Retire Bal Sht Acct Unrestricted Funds 42,115.10 03*0454732 10/26/2018 Trident Technical College Foundation Payroll Deductions AP TTC Foundation Bal Sht Acct Unrestricted Funds 6,802.61 03*0454733 10/26/2018 Trident United Way Payroll Deductions AP United Way Bal Sht Acct Unrestricted Funds 3,104.59 03*0454734 10/26/2018 TSA Consulting Group Payroll Withholdings AP American Funds Bal Sht Acct Unrestricted Funds 50.00 03*0454734 10/26/2018 TSA Consulting Group Payroll Withholdings AP Lincoln Nat Annuity Bal Sht Acct Unrestricted Funds 20.00 03*0454734 10/26/2018 TSA Consulting Group Payroll Withholdings AP Teachers Annuity Bal Sht Acct Unrestricted Funds 6,490.00 03*0454734 10/26/2018 TSA Consulting Group Payroll Withholdings AP Variable Annuity Bal Sht Acct Unrestricted Funds 8,277.66 03*0454735 10/26/2018 US Dept of Education Payroll Deductions AP Misc Deductions Bal Sht Acct Unrestricted Funds 296.45 03*0454736 10/26/2018 VALIC Retirement ORP Payroll Withholdings AP VALIC Opt Retire-Deduct Bal Sht Acct Unrestricted Funds 23,973.44 03*0454737 10/26/2018 WageWorks Inc Payroll Deductions AP Money Plus Bal Sht Acct Unrestricted Funds 572.84 03*0454738 10/26/2018 Windham Professionals Inc Payroll Deductions AP Misc Deductions Bal Sht Acct Unrestricted Funds 260.16 03*0454739 10/31/2018 AccuPhotoLab Contractual Services Continuing Educ Instruction Corporate & IT Training Unrestricted Funds 420.00 03*0454740 10/31/2018 Adams Outdoor Advertising S.C. Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 31,350.00 03*0454741 10/31/2018 Alsco Purchases for Resale Purch-F-Resale-Auxiliary Auxilary - TTC Campus Rentals Unrestricted Funds 499.32 03*0454742 10/31/2018 Alternative Staffing Contractual Services Other Contractual Services Bookstore - Operating Overhead Unrestricted Funds 560.00 03*0454742 10/31/2018 Alternative Staffing Contractual Services Temporary Services Bookstore - Operating Overhead Unrestricted Funds 1,075.20 03*0454742 10/31/2018 Alternative Staffing Contractual Services Temporary Services Business Office-M Unrestricted Funds 144.90 03*0454742 10/31/2018 Alternative Staffing Contractual Services Temporary Services Plant Oper & Maint-M Unrestricted Funds 1,183.57 9 of 16 Trident Technical College October 2018 Transparency Report

Identification No Check Date Payee Category Object Department Source of Funds Total 03*0454743 10/31/2018 Antech Diagnostics Contractual Services Other Contractual Services Veterinary Technology Unrestricted Funds 202.53 03*0454744 10/31/2018 ARCpoint Occupational Services (AOS) Contractual Services Other Contractual Services Human Resources Unrestricted Funds 682.31 03*0454745 10/31/2018 Assessment Technologies Institute Supplies & Materials Education Supplies Testing Services Unrestricted Funds 10,150.00 03*0454746 10/31/2018 Authentic Promotions Supplies & Materials Other Supplies Recruiting Unrestricted Funds 2,572.40 03*0454747 10/31/2018 Berkeley Cnty School District Contractual Services Other Contractual Services UBMS 2 Federal Grants 20,397.28 03*0454747 10/31/2018 Berkeley Cnty School District Contractual Services Other Contractual Services Upwardbound-Math/Sci Federal Grants 6,799.09 03*0454749 10/31/2018 Marvin Dale Cox Contractual Services Continuing Educ Instruction Corporate & IT Training Unrestricted Funds 550.00 03*0454750 10/31/2018 P & B Promotionals Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 626.76 03*0454751 10/31/2018 Palmetto Controls Contractual Services Utilities Plant Oper & Maint-B Unrestricted Funds 1,637.25 03*0454751 10/31/2018 Palmetto Controls Contractual Services Utilities Plant Oper & Maint-M Unrestricted Funds 13,499.25 03*0454751 10/31/2018 Palmetto Controls Contractual Services Utilities Plant Oper & Maint-Mt Pl Unrestricted Funds 342.50 03*0454751 10/31/2018 Palmetto Controls Contractual Services Utilities Plant Oper & Maint-P Unrestricted Funds 1,637.25 03*0454752 10/31/2018 Paper Handling Solutions Fixed Charges Rental - Photocopy Equip. Print Shop Unrestricted Funds 1,502.89 03*0454754 10/31/2018 Pollock Financial Inc Fixed Charges Rental - Photocopy Equip. Print Shop Unrestricted Funds 1,015.70 03*0454755 10/31/2018 Rome Labels Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 10.92 03*0454755 10/31/2018 Rome Labels Supplies & Materials Office Supplies Bookstore - Operating Overhead Unrestricted Funds 40.50 03*0454756 10/31/2018 SC Chapter Natl Safety Council Supplies & Materials Education Supplies Corporate & IT Training Unrestricted Funds 1,743.18 03*0454757 10/31/2018 SC Electric & Gas Co Contractual Services Utilities Plant Maint Offsite Facilities Unrestricted Funds 2,713.51 03*0454758 10/31/2018 SHI Contractual Services Data Processing Serv.-Other Telephone-M Unrestricted Funds 3,650.00 03*0454759 10/31/2018 Staples Business Advantage Supplies & Materials Office Supplies Bookstore - Operating Overhead Unrestricted Funds 66.74 03*0454760 10/31/2018 State Board for Technical and Comprehensive Education Contractual Services Continuing Educ Instruction Aeronautical Training Unrestricted Funds 50,654.95 03*0454761 10/31/2018 Stericycle Inc Contractual Services Other Contractual Services Environment & Health Unrestricted Funds 73.52 03*0454762 10/31/2018 Thornley's Service Inc Contractual Services Other Contractual Services Plant Maint Offsite Facilities Unrestricted Funds 413.00 03*0454763 10/31/2018 United Parcel Contractual Services Freight-Express Delivery Postage & Freight Unrestricted Funds 27.00 03*0454764 10/31/2018 Verizon Wireless Contractual Services Data Processing Serv.-Other Telephone-M Unrestricted Funds 3,478.55 03*0454764 10/31/2018 Verizon Wireless Contractual Services Telecommunications Services Development Unrestricted Funds 38.07 03*0454764 10/31/2018 Verizon Wireless Contractual Services Telecommunications Services President's Office Unrestricted Funds 105.14 03*0454764 10/31/2018 Verizon Wireless Contractual Services Telephone & Telegraph Marketing Services Unrestricted Funds 54.31 03*0454764 10/31/2018 Verizon Wireless Contractual Services Telephone & Telegraph Plant Oper & Maint-M Unrestricted Funds 598.12 03*0454764 10/31/2018 Verizon Wireless Contractual Services Telephone & Telegraph Public Safety-M Unrestricted Funds 539.33 03*0454765 10/31/2018 VWR International Supplies & Materials Education Supplies Boeing-STEM Grant Other Restricted 605.99 03*0454766 10/31/2018 World Instructor Training Schools Contractual Services Continuing Educ Instruction Corporate & IT Training Unrestricted Funds 7,860.00 03*0454767 10/31/2018 YWCA Greater Charleston Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 750.00 03*0454768 10/31/2018 Pollock Financial Inc Fixed Charges Rental - Photocopy Equip. Print Shop Unrestricted Funds 1,076.48 03*0454769 10/31/2018 Pollock Financial Inc Fixed Charges Rental - Photocopy Equip. Print Shop Unrestricted Funds 1,115.23 03*0454770 10/31/2018 Pollock Financial Inc Fixed Charges Rental - Photocopy Equip. Print Shop Unrestricted Funds 432.59 03*0454771 10/31/2018 Cengage Learning Purchases for Resale Purch-F-Resale-New Books Bookstore - Purchases for Resale Unrestricted Funds 9,270.00 03*0454772 10/31/2018 The Charleston Chronicle Contractual Services Prtg.Bndg.Adv.-Commercial Human Resources Unrestricted Funds 600.00 03*0454773 10/31/2018 Charleston Interpreting Service Contractual Services Other Contractual Services ADA Unrestricted Funds 1,505.00 03*0454774 10/31/2018 Charleston Metro Chamber of Commerce Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds 2,500.00 03*0454775 10/31/2018 Cicero Books LLC Purchases for Resale Purch-F-Resale-New Books Bookstore - Purchases for Resale Unrestricted Funds 450.00 03*0454776 10/31/2018 Comcast Cable Corp Contractual Services Telecommunications Services Marketing Services Unrestricted Funds 130.10 03*0454777 10/31/2018 Conserve Contractual Services Collections Expenses Financial Affairs Unrestricted Funds 473.21 03*0454778 10/31/2018 Cornwell Tools by Pettay Svcs, LLC Purchases for Resale Purch-F-Resale-Taxable Supplies Bookstore - Purchases for Resale Unrestricted Funds 8,071.35 03*0454779 10/31/2018 Crosby's Seafood #2 Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 249.26 03*0454780 10/31/2018 Dana Safety Supply Supplies & Materials Clothing Supplies Public Safety-M Unrestricted Funds 203.83 03*0454781 10/31/2018 Dearborn Real Estate Education Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 99.60 03*0454781 10/31/2018 Dearborn Real Estate Education Purchases for Resale Purch-F-Resale-New Books Bookstore - Purchases for Resale Unrestricted Funds 1,454.40 03*0454782 10/31/2018 Dell Marketing LP Supplies & Materials Data Processing Supplies Network Services Academic Unrestricted Funds 2,125.48 03*0454783 10/31/2018 Duvall Catering & Event Design Contractual Services Auxiliary Services Auxiliary-TTC President Unrestricted Funds 3,440.34 03*0454783 10/31/2018 Duvall Catering & Event Design Purchases for Resale Purch-F-Resale-Auxiliary Auxilary - TTC Campus Rentals Unrestricted Funds 17,029.42 03*0454784 10/31/2018 Eab Global, Inc. Contractual Services Data Processing Serv.-Other Network Services Software Labs Unrestricted Funds 31,666.00 03*0454785 10/31/2018 Harley Edwards Contractual Services Other Contractual Services Insurance Unrestricted Funds 931.09 03*0454786 10/31/2018 F. A. Davis Company Purchases for Resale Purch-F-Resale-New Books Bookstore - Purchases for Resale Unrestricted Funds 443.40 03*0454787 10/31/2018 FastSigns - Columbia Supplies & Materials Bldg. Const. & Renov. Sup. Inventory Control/Signage Unrestricted Funds 293.42 03*0454788 10/31/2018 Fedex Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 118.52 03*0454789 10/31/2018 FS Distribution Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 50.99 03*0454789 10/31/2018 FS Distribution Purchases for Resale Purch-F-Resale-Taxable Supplies Bookstore - Purchases for Resale Unrestricted Funds 815.50 03*0454790 10/31/2018 Ganz U.S.A., LLC Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 64.02 03*0454790 10/31/2018 Ganz U.S.A., LLC Purchases for Resale Purch-F-Resale-Taxable Supplies Bookstore - Purchases for Resale Unrestricted Funds 771.45 10 of 16 Trident Technical College October 2018 Transparency Report

Identification No Check Date Payee Category Object Department Source of Funds Total 03*0454791 10/31/2018 Hedges R Us Contractual Services Other Contractual Services Grounds Maintenance Unrestricted Funds 4,988.22 03*0454792 10/31/2018 Henry Schein Inc Supplies & Materials Education Supplies Dental Hygiene Unrestricted Funds 621.48 03*0454793 10/31/2018 Image Branding Group Supplies & Materials Promotional Supplies Hospitality/Tourism Unrestricted Funds 528.80 03*0454794 10/31/2018 Interior Elements LLC Supplies & Materials Office Supplies The Hub FF&E Bldg 500 Capital Projects Fund 801.15 03*0454795 10/31/2018 International Gourmet Foods Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 2,307.43 03*0454796 10/31/2018 Limehouse Produce Co Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 1,034.95 03*0454797 10/31/2018 The Lincoln Electric Company Supplies & Materials Education Supplies Welding Technology Unrestricted Funds 706.81 03*0454799 10/31/2018 Mic Smith Photography LLC Contractual Services Photographic Services Marketing Services Unrestricted Funds 1,800.00 03*0454800 10/31/2018 NCI Network Cabling Infrastructure Inc Contractual Services Data Processing Serv.-Other Telephone-M Unrestricted Funds 260.00 03*0454801 10/31/2018 Dell Marketing LP Supplies & Materials Data Processing Supplies VP-Student Services Unrestricted Funds 2,361.47 03*0454802 10/31/2018 Ellucian Inc Travel - In State In-State - Registration Fees ellucian Consulting Unrestricted Funds 99.00 03*0454803 10/31/2018 The Hilton Myrtle Beach Resort Travel - In State In-State - Lodging Prof Dev-VP Student Services Unrestricted Funds 241.92 03*0454804 10/31/2018 Sedug, Inc. Travel - In State In-State - Registration Fees Prof Dev-VP Student Services Unrestricted Funds 150.00 03*0454805 10/31/2018 Trident Technical College Contractual Services Non-State Travel Talent Search Federal Grants 620.20 03*0454806 10/31/2018 Amer Bar Assoc Contractual Services Other Professional Services Accreditations Unrestricted Funds 1,750.00 03*0454807 10/31/2018 Chief Student Services Officers Peer Group Fixed Charges Dues and Membership Fees Prof Dev-VP Student Services Unrestricted Funds 300.00 03*0454808 10/31/2018 Council for Standards in Human Service Education Contractual Services Other Professional Services Accreditations Unrestricted Funds 500.00 03*0454809 10/31/2018 Medical Assisting Educ Review Board Contractual Services Other Professional Services Accreditations Unrestricted Funds 1,200.00 03*0454810 10/31/2018 National Collegiate Honors Council Fixed Charges Dues and Membership Fees Prof Dev - President Unrestricted Funds 500.00 03*0454811 10/31/2018 Easylink Svcs Contractual Services Other Professional Services Bookstore - Operating Overhead Unrestricted Funds 100.00 03*0454812 10/31/2018 Prof Assoc of Chief Academic Officers Fixed Charges Dues and Membership Fees Prof Dev-Acad Aff Unrestricted Funds 250.00 03*0994477 10/9/2018 Nelson Carroll Contractual Services Continuing Educ Instruction Healthcare Unrestricted Funds 292.50 03*E0123257 10/3/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. English and Journalism Unrestricted Funds 274.68 03*E0123258 10/3/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Recruiting Unrestricted Funds 81.05 03*E0123258 10/3/2018 TTC Employee Travel - Out of State Non-Deductible Meals Recruiting Unrestricted Funds 7.00 03*E0123259 10/3/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. History/Humanity/Political Unrestricted Funds 163.50 03*E0123260 10/3/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. UBMS 2 Federal Grants 128.62 03*E0123261 10/3/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Medical Laboratory Technology Unrestricted Funds 84.70 03*E0123262 10/3/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Biological Sciences Unrestricted Funds 4.91 03*E0123263 10/3/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Cosmetology Unrestricted Funds 204.38 03*E0123264 10/3/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Health Information Mgmt Prog Unrestricted Funds 97.01 03*E0123265 10/3/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. CyberSECURE Federal Grants 552.60 03*E0123266 10/3/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Admissions Unrestricted Funds 21.80 03*E0123267 10/3/2018 TTC Employee Travel - In State In-State - Lodging Prof Dev - Fin & Admin Unrestricted Funds 321.33 03*E0123267 10/3/2018 TTC Employee Travel - In State In-State - Meals Prof Dev - Fin & Admin Unrestricted Funds 75.00 03*E0123268 10/3/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. Prof Dev-Acad Aff Unrestricted Funds 330.00 03*E0123268 10/3/2018 TTC Employee Travel - Out of State Out-Of-State - Lodging Prof Dev-Acad Aff Unrestricted Funds 1,204.60 03*E0123268 10/3/2018 TTC Employee Travel - Out of State Out-Of-State - Meals Prof Dev-Acad Aff Unrestricted Funds 119.00 03*E0123268 10/3/2018 TTC Employee Travel - Out of State Out-Of-State - Registration Fees Prof Dev-Acad Aff Unrestricted Funds 1,175.00 03*E0123269 10/3/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. VETERAN'S UPWARD BOUND Federal Grants 50.00 03*E0123269 10/3/2018 TTC Employee Travel - Out of State Out-Of-State - Meals VETERAN'S UPWARD BOUND Federal Grants 169.00 03*E0123269 10/3/2018 TTC Employee Travel - Out of State Out-Of-State - Other Transp. VETERAN'S UPWARD BOUND Federal Grants 35.28 03*E0123270 10/3/2018 TTC Employee Travel - In State In-State - Misc. Travel Exp. Nursing Unrestricted Funds 15.00 03*E0123271 10/3/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Behavioral/Social Sciences Unrestricted Funds 415.28 03*E0123272 10/3/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. Perkins Grant Program Federal Grants 330.00 03*E0123272 10/3/2018 TTC Employee Travel - Out of State Out-Of-State - Lodging Perkins Grant Program Federal Grants 803.07 03*E0123272 10/3/2018 TTC Employee Travel - Out of State Out-Of-State - Meals Perkins Grant Program Federal Grants 119.00 03*E0123272 10/3/2018 TTC Employee Travel - Out of State Out-Of-State - Registration Fees Perkins Grant Program Federal Grants 1,175.00 03*E0123273 10/3/2018 TTC Employee Travel - Out of State Out-Of-State - Lodging Prof Dev-VP Student Services Unrestricted Funds 168.37 03*E0123274 10/3/2018 TTC Employee Travel - Out of State Out-Of-State - Lodging Prof Dev-Acad Aff Unrestricted Funds 989.67 03*E0123274 10/3/2018 TTC Employee Travel - Out of State Out-Of-State - Meals Prof Dev-Acad Aff Unrestricted Funds 66.00 03*E0123274 10/3/2018 TTC Employee Travel - Out of State Out-Of-State - Other Transp. Prof Dev-Acad Aff Unrestricted Funds 35.67 03*E0123275 10/3/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Development Unrestricted Funds 84.48 03*E0123276 10/3/2018 TTC Employee Travel - In State In-State - Meals Networking Svc/Admin Unrestricted Funds 21.80 03*E0123277 10/3/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. English and Journalism Unrestricted Funds 63.77 03*E0123278 10/3/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. TITLE III-TTC PATHWAYS Federal Grants 14.17 03*E0123279 10/3/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. English and Journalism Unrestricted Funds 42.51 03*E0123280 10/3/2018 TTC Employee Supplies & Materials Office Supplies President's Office Unrestricted Funds 21.23 03*E0123281 10/3/2018 TTC Employee Accounts Payable AP Lumens Refunds Bal Sht Acct Unrestricted Funds 659.75 03*E0123496 10/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Student Activities Unrestricted Funds 86.11 11 of 16 Trident Technical College October 2018 Transparency Report

Identification No Check Date Payee Category Object Department Source of Funds Total 03*E0123497 10/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Talent Search Federal Grants 60.63 03*E0123498 10/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. EOC 00/01 Federal Grants 14.17 03*E0123499 10/10/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. Prof Dev-Cont'D Ed Unrestricted Funds 127.66 03*E0123499 10/10/2018 TTC Employee Travel - Out of State Out-Of-State - Lodging Prof Dev-Cont'D Ed Unrestricted Funds 286.57 03*E0123499 10/10/2018 TTC Employee Travel - Out of State Out-Of-State - Meals Prof Dev-Cont'D Ed Unrestricted Funds 64.00 03*E0123499 10/10/2018 TTC Employee Travel - Out of State Out-Of-state - Priv.Auto Mil. Prof Dev-Cont'D Ed Unrestricted Funds 90.47 03*E0123500 10/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. EOC 00/01 Federal Grants 11.83 03*E0123501 10/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Admissions Unrestricted Funds 21.80 03*E0123502 10/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Counseling Unrestricted Funds 43.60 03*E0123503 10/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Dean-Aeronautical Studies Unrestricted Funds 66.49 03*E0123504 10/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Recruiting Unrestricted Funds 76.05 03*E0123505 10/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Networking Svc/Admin Unrestricted Funds 50.14 03*E0123506 10/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Talent Search Federal Grants 43.60 03*E0123507 10/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Plant Oper & Maint-B Unrestricted Funds 41.42 03*E0123508 10/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. English and Journalism Unrestricted Funds 34.88 03*E0123509 10/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. English and Journalism Unrestricted Funds 170.70 03*E0123510 10/10/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. Prof Dev-Acad Aff Unrestricted Funds 408.10 03*E0123511 10/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. EOC 01/02 Federal Grants 28.34 03*E0123512 10/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. English and Journalism Unrestricted Funds 210.37 03*E0123513 10/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. EOC 00/01 Federal Grants 43.06 03*E0123514 10/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Auxilary - TTC Campus Rentals Unrestricted Funds 14.17 03*E0123515 10/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Print Shop Unrestricted Funds 41.42 03*E0123516 10/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Student Activities Unrestricted Funds 14.17 03*E0123517 10/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Networking Svc/Admin Unrestricted Funds 95.92 03*E0123518 10/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Healthcare Unrestricted Funds 75.00 03*E0123519 10/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. EOC 00/01 Federal Grants 28.34 03*E0123520 10/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Behavioral/Social Sciences Unrestricted Funds 24.64 03*E0123521 10/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Talent Search Federal Grants 76.30 03*E0123522 10/10/2018 TTC Employee Travel - Out of State Out-Of-State - Meals Prof Dev- Info. Technology Unrestricted Funds 46.00 03*E0123523 10/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Upwardbound-Math/Sci Federal Grants 49.05 03*E0123524 10/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Personal Enrch & Spec Projects Unrestricted Funds 74.12 03*E0123525 10/10/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. UBMS 2 Federal Grants 1,296.50 03*E0123525 10/10/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. Upwardbound-Math/Sci Federal Grants 777.90 03*E0123526 10/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Palmer Campus Unrestricted Funds 170.81 03*E0123527 10/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Behavioral/Social Sciences Unrestricted Funds 186.62 03*E0123528 10/10/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. NSF - Cloud Tech. Federal Grants 589.60 03*E0123528 10/10/2018 TTC Employee Travel - Out of State Out-Of-State - Lodging NSF - Cloud Tech. Federal Grants 215.03 03*E0123528 10/10/2018 TTC Employee Travel - Out of State Out-Of-State - Meals NSF - Cloud Tech. Federal Grants 64.00 03*E0123528 10/10/2018 TTC Employee Travel - Out of State Out-Of-State - Misc. Travel Ex NSF - Cloud Tech. Federal Grants 44.00 03*E0123528 10/10/2018 TTC Employee Travel - Out of State Out-Of-State - Other Transp. NSF - Cloud Tech. Federal Grants 135.66 03*E0123529 10/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. EOC 00/01 Federal Grants 42.51 03*E0123530 10/10/2018 TTC Employee Travel - In State In-State - Misc. Travel Exp. Radiologic Technology Unrestricted Funds 6.50 03*E0123530 10/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Radiologic Technology Unrestricted Funds 27.58 03*E0123531 10/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Bookstore - Operating Overhead Unrestricted Funds 70.85 03*E0123532 10/10/2018 TTC Employee Travel - In State In-State - Misc. Travel Exp. President's Office Unrestricted Funds 11.00 03*E0123532 10/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. President's Office Unrestricted Funds 82.00 03*E0123532 10/10/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. Prof Dev - President Unrestricted Funds 491.00 03*E0123532 10/10/2018 TTC Employee Travel - Out of State Out-Of-State - Lodging Prof Dev - President Unrestricted Funds 989.67 03*E0123532 10/10/2018 TTC Employee Travel - Out of State Out-Of-State - Meals Prof Dev - President Unrestricted Funds 73.00 03*E0123532 10/10/2018 TTC Employee Travel - Out of State Out-Of-State - Misc. Travel Ex Prof Dev - President Unrestricted Funds 84.00 03*E0123532 10/10/2018 TTC Employee Travel - Out of State Out-Of-State - Other Transp. Prof Dev - President Unrestricted Funds 113.65 03*E0123532 10/10/2018 TTC Employee Travel - Out of State Out-Of-state - Priv.Auto Mil. Prof Dev - President Unrestricted Funds 15.37 03*E0123533 10/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. English and Journalism Unrestricted Funds 109.12 03*E0123534 10/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. EOC 01/02 Federal Grants 28.78 03*E0123535 10/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Apprenticeship Programs Unrestricted Funds 116.36 03*E0123536 10/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Berkeley Campus Unrestricted Funds 94.91 03*E0123537 10/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Prof Dev-Acad Aff Unrestricted Funds 109.00 03*E0123537 10/10/2018 TTC Employee Travel - Out of State Non-Deductible Meals Prof Dev-Acad Aff Unrestricted Funds 7.00 03*E0123538 10/10/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Recruiting Unrestricted Funds 199.16 03*E0123538 10/10/2018 TTC Employee Travel - Out of State Non-Deductible Meals Recruiting Unrestricted Funds 13.00 12 of 16 Trident Technical College October 2018 Transparency Report

Identification No Check Date Payee Category Object Department Source of Funds Total 03*E0123539 10/10/2018 TTC Employee Supplies & Materials Food Supplies Personal Enrch & Spec Projects Unrestricted Funds 17.27 03*E0123540 10/10/2018 TTC Employee Supplies & Materials Instructional Materials Personal Enrch & Spec Projects Unrestricted Funds 71.07 03*E0123615 10/17/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Recruiting Unrestricted Funds 125.35 03*E0123616 10/17/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Prof Dev-Acad Aff Unrestricted Funds 114.45 03*E0123617 10/17/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Talent Search Federal Grants 43.60 03*E0123618 10/17/2018 TTC Employee Travel - In State In-State - Misc. Travel Exp. President's Office Unrestricted Funds 2.00 03*E0123618 10/17/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. President's Office Unrestricted Funds 23.38 03*E0123619 10/17/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Manuf & Ind & Constr Trades Unrestricted Funds 93.74 03*E0123620 10/17/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Development Unrestricted Funds 28.24 03*E0123621 10/17/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Prof Dev-Acad Aff Unrestricted Funds 73.69 03*E0123621 10/17/2018 TTC Employee Travel - In State In-State - Registration Fees Prof Dev-Acad Aff Unrestricted Funds 52.24 03*E0123622 10/17/2018 TTC Employee Travel - In State In-State - Lodging Prof Dev - Fin & Admin Unrestricted Funds 349.44 03*E0123622 10/17/2018 TTC Employee Travel - In State In-State - Meals Prof Dev - Fin & Admin Unrestricted Funds 51.00 03*E0123622 10/17/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Prof Dev - Fin & Admin Unrestricted Funds 141.70 03*E0123623 10/17/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. VP-Academic Affairs Unrestricted Funds 63.77 03*E0123624 10/17/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Talent Search Federal Grants 21.80 03*E0123625 10/17/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. English and Journalism Unrestricted Funds 32.70 03*E0123626 10/17/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. EEDA (Pathways to Prosperity) Other State Grants & Programs 364.60 03*E0123627 10/17/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Palmer Campus Unrestricted Funds 170.04 03*E0123628 10/17/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Aeronautical Training Unrestricted Funds 35.97 03*E0123629 10/17/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. Prof Dev-Acad Aff Unrestricted Funds 622.10 03*E0123630 10/17/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Behavioral/Social Sciences Unrestricted Funds 61.04 03*E0123631 10/17/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Manuf & Ind & Constr Trades Unrestricted Funds 179.53 03*E0123632 10/17/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. History/Humanity/Political Unrestricted Funds 134.07 03*E0123633 10/17/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. History/Humanity/Political Unrestricted Funds 71.94 03*E0123634 10/17/2018 TTC Employee Travel - In State In-State - Misc. Travel Exp. Nursing Unrestricted Funds 80.00 03*E0123635 10/17/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. NSF - Cloud Tech. Federal Grants 589.60 03*E0123635 10/17/2018 TTC Employee Travel - Out of State Out-Of-State - Lodging NSF - Cloud Tech. Federal Grants 178.60 03*E0123635 10/17/2018 TTC Employee Travel - Out of State Out-Of-State - Meals NSF - Cloud Tech. Federal Grants 64.00 03*E0123635 10/17/2018 TTC Employee Travel - Out of State Out-Of-State - Misc. Travel Ex NSF - Cloud Tech. Federal Grants 30.00 03*E0123635 10/17/2018 TTC Employee Travel - Out of State Out-Of-state - Priv.Auto Mil. NSF - Cloud Tech. Federal Grants 13.63 03*E0123636 10/17/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. History/Humanity/Political Unrestricted Funds 21.37 03*E0123637 10/17/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Prof Dev-Acad Aff Unrestricted Funds 126.44 03*E0123637 10/17/2018 TTC Employee Travel - Out of State Non-Deductible Meals Prof Dev-Acad Aff Unrestricted Funds 7.00 03*E0123638 10/17/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. EOC 00/01 Federal Grants 21.80 03*E0123639 10/17/2018 TTC Employee Travel - In State In-State - Misc. Travel Exp. VP-Continuing Education Unrestricted Funds 6.00 03*E0123639 10/17/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Prof Dev-Cont'D Ed Unrestricted Funds 168.90 03*E0123639 10/17/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. VP-Continuing Education Unrestricted Funds 75.76 03*E0123639 10/17/2018 TTC Employee Travel - In State In-State - Registration Fees Prof Dev-Cont'D Ed Unrestricted Funds 100.00 03*E0123639 10/17/2018 TTC Employee Travel - Out of State Out-Of-state - Priv.Auto Mil. Prof Dev-Cont'D Ed Unrestricted Funds 108.61 03*E0123640 10/17/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. VETERAN'S UPWARD BOUND Federal Grants 50.00 03*E0123640 10/17/2018 TTC Employee Travel - Out of State Out-Of-State - Meals VETERAN'S UPWARD BOUND Federal Grants 169.00 03*E0123640 10/17/2018 TTC Employee Travel - Out of State Out-Of-State - Other Transp. VETERAN'S UPWARD BOUND Federal Grants 43.08 03*E0123641 10/17/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. History/Humanity/Political Unrestricted Funds 140.40 03*E0123642 10/17/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Behavioral/Social Sciences Unrestricted Funds 65.40 03*E0123643 10/17/2018 TTC Employee Supplies & Materials Food Supplies Personal Enrch & Spec Projects Unrestricted Funds 81.47 03*E0123644 10/17/2018 TTC Employee Contractual Services Freight-Express Delivery SC Film Commission Grant Other State Grants & Programs 35.10 03*E0123644 10/17/2018 TTC Employee Contractual Services Other Contractual Services SC Film Commission Grant Other State Grants & Programs 406.06 03*E0123644 10/17/2018 TTC Employee Supplies & Materials Food Supplies SC Film Commission Grant Other State Grants & Programs 1,455.46 03*E0123806 10/24/2018 TTC Employee Travel - In State In-State - Lodging VP-Academic Affairs Unrestricted Funds 248.64 03*E0123806 10/24/2018 TTC Employee Travel - In State In-State - Meals VP-Academic Affairs Unrestricted Funds 43.00 03*E0123806 10/24/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. VP-Academic Affairs Unrestricted Funds 187.48 03*E0123807 10/24/2018 TTC Employee Travel - Out of State Out-Of-State - Lodging Prof Dev-VP Student Services Unrestricted Funds 265.87 03*E0123807 10/24/2018 TTC Employee Travel - Out of State Out-Of-State - Meals Prof Dev-Acad Aff Unrestricted Funds 16.00 03*E0123807 10/24/2018 TTC Employee Travel - Out of State Out-Of-State - Registration Fees Prof Dev-Acad Aff Unrestricted Funds 300.00 03*E0123808 10/24/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Biological Sciences Unrestricted Funds 76.30 03*E0123809 10/24/2018 TTC Employee Travel - In State In-State - Meals Prof Dev - President Unrestricted Funds 19.00 03*E0123809 10/24/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. Prof Dev - President Unrestricted Funds 50.00 03*E0123809 10/24/2018 TTC Employee Travel - Out of State Out-Of-State - Meals Prof Dev - President Unrestricted Funds 94.00 03*E0123810 10/24/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Talent Search Federal Grants 65.40 13 of 16 Trident Technical College October 2018 Transparency Report

Identification No Check Date Payee Category Object Department Source of Funds Total 03*E0123811 10/24/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Talent Search Federal Grants 207.51 03*E0123812 10/24/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Telephone-M Unrestricted Funds 43.60 03*E0123813 10/24/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Dean-Aeronautical Studies Unrestricted Funds 105.73 03*E0123813 10/24/2018 TTC Employee Travel - In State In-State - Registration Fees Dean-Aeronautical Studies Unrestricted Funds 75.00 03*E0123813 10/24/2018 TTC Employee Travel - Out of State Non-Deductible Meals Dean-Aeronautical Studies Unrestricted Funds 7.00 03*E0123814 10/24/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Prof Dev - Development Unrestricted Funds 39.79 03*E0123815 10/24/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. English and Journalism Unrestricted Funds 92.39 03*E0123816 10/24/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Development Unrestricted Funds 41.42 03*E0123817 10/24/2018 TTC Employee Travel - Out of State Out-Of-State - Lodging Prof Dev-Acad Aff Unrestricted Funds 369.12 03*E0123817 10/24/2018 TTC Employee Travel - Out of State Out-Of-State - Meals Prof Dev-Acad Aff Unrestricted Funds 64.00 03*E0123817 10/24/2018 TTC Employee Travel - Out of State Out-Of-State - Misc. Travel Ex Prof Dev-Acad Aff Unrestricted Funds 30.00 03*E0123817 10/24/2018 TTC Employee Travel - Out of State Out-Of-State - Other Transp. Prof Dev-Acad Aff Unrestricted Funds 28.57 03*E0123818 10/24/2018 TTC Employee Travel - In State In-State - Meals Prof Dev - President Unrestricted Funds 19.00 03*E0123819 10/24/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Dean-Nursing Unrestricted Funds 113.36 03*E0123819 10/24/2018 TTC Employee Travel - Out of State Out-Of-State - Lodging Prof Dev-Acad Aff Unrestricted Funds 472.20 03*E0123819 10/24/2018 TTC Employee Travel - Out of State Out-Of-State - Meals Prof Dev-Acad Aff Unrestricted Funds 94.00 03*E0123819 10/24/2018 TTC Employee Travel - Out of State Out-Of-State - Misc. Travel Ex Prof Dev-Acad Aff Unrestricted Funds 59.85 03*E0123819 10/24/2018 TTC Employee Travel - Out of State Out-Of-state - Priv.Auto Mil. Prof Dev-Acad Aff Unrestricted Funds 419.65 03*E0123820 10/24/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Offsite Programs Unrestricted Funds 241.98 03*E0123820 10/24/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Personal Enrch & Spec Projects Unrestricted Funds 213.64 03*E0123821 10/24/2018 TTC Employee Travel - In State In-State - Meals Prof Dev - President Unrestricted Funds 19.00 03*E0123822 10/24/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Behavioral/Social Sciences Unrestricted Funds 330.28 03*E0123823 10/24/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Prof Dev-Acad Aff Unrestricted Funds 128.62 03*E0123824 10/24/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Talent Search Federal Grants 141.70 03*E0123825 10/24/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Prof Dev - Fin & Admin Unrestricted Funds 138.43 03*E0123826 10/24/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Development Unrestricted Funds 121.54 03*E0123827 10/24/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Networking Svc/Admin Unrestricted Funds 43.06 03*E0123828 10/24/2018 TTC Employee Travel - Out of State Out-Of-State - Lodging Prof Dev-Acad Aff Unrestricted Funds 240.87 03*E0123828 10/24/2018 TTC Employee Travel - Out of State Out-Of-State - Meals Prof Dev-Acad Aff Unrestricted Funds 16.00 03*E0123828 10/24/2018 TTC Employee Travel - Out of State Out-Of-State - Misc. Travel Ex Prof Dev-Acad Aff Unrestricted Funds 30.00 03*E0123828 10/24/2018 TTC Employee Travel - Out of State Out-Of-state - Priv.Auto Mil. Prof Dev-Acad Aff Unrestricted Funds 210.37 03*E0123828 10/24/2018 TTC Employee Travel - Out of State Out-Of-State - Registration Fees Prof Dev-Acad Aff Unrestricted Funds 300.00 03*E0123829 10/24/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. TITLE III-TTC PATHWAYS Federal Grants 517.40 03*E0123830 10/24/2018 TTC Employee Travel - In State In-State - Lodging Prof Dev-Acad Aff Unrestricted Funds 151.46 03*E0123830 10/24/2018 TTC Employee Travel - In State In-State - Meals Prof Dev-Acad Aff Unrestricted Funds 18.00 03*E0123830 10/24/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Prof Dev-Acad Aff Unrestricted Funds 123.17 03*E0123831 10/24/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. Prof Dev-Acad Aff Unrestricted Funds 384.10 03*E0123831 10/24/2018 TTC Employee Travel - Out of State Out-Of-State - Lodging Prof Dev-Acad Aff Unrestricted Funds 588.48 03*E0123831 10/24/2018 TTC Employee Travel - Out of State Out-Of-State - Meals Prof Dev-Acad Aff Unrestricted Funds 112.00 03*E0123831 10/24/2018 TTC Employee Travel - Out of State Out-Of-State - Misc. Travel Ex Prof Dev-Acad Aff Unrestricted Funds 70.00 03*E0123831 10/24/2018 TTC Employee Travel - Out of State Out-Of-State - Other Transp. Prof Dev-Acad Aff Unrestricted Funds 19.55 03*E0123831 10/24/2018 TTC Employee Travel - Out of State Out-Of-State - Registration Fees Prof Dev-Acad Aff Unrestricted Funds 620.00 03*E0123832 10/24/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. Prof Dev-Acad Aff Unrestricted Funds 346.40 03*E0123832 10/24/2018 TTC Employee Travel - Out of State Out-Of-State - Lodging Prof Dev-Acad Aff Unrestricted Funds 1,167.21 03*E0123832 10/24/2018 TTC Employee Travel - Out of State Out-Of-State - Meals Prof Dev-Acad Aff Unrestricted Funds 96.00 03*E0123832 10/24/2018 TTC Employee Travel - Out of State Out-Of-State - Other Transp. Prof Dev-Acad Aff Unrestricted Funds 199.66 03*E0123833 10/24/2018 TTC Employee Travel - In State In-State - Meals Prof Dev - President Unrestricted Funds 19.00 03*E0123833 10/24/2018 TTC Employee Travel - In State In-State - Misc. Travel Exp. Prof Dev - President Unrestricted Funds 7.95 03*E0123833 10/24/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Prof Dev - President Unrestricted Funds 239.80 03*E0123834 10/24/2018 TTC Employee Supplies & Materials Food Supplies Personal Enrch & Spec Projects Unrestricted Funds 201.99 03*E0123835 10/24/2018 TTC Employee Deposits Deposits Held Wellness Center Agency Funds 343.32 03*E0123836 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. VP-Academic Affairs Unrestricted Funds 430.60 03*E0123836 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Lodging VP-Academic Affairs Unrestricted Funds 635.22 03*E0123837 10/31/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. History/Humanity/Political Unrestricted Funds 130.80 03*E0123838 10/31/2018 TTC Employee Travel - In State In-State - Lodging Prof Dev-Acad Aff Unrestricted Funds 222.87 03*E0123838 10/31/2018 TTC Employee Travel - In State In-State - Meals Student Activities Unrestricted Funds 25.00 03*E0123838 10/31/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Student Activities Unrestricted Funds 119.90 03*E0123838 10/31/2018 TTC Employee Travel - In State In-State - Registration Fees Prof Dev-Acad Aff Unrestricted Funds 169.00 03*E0123839 10/31/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Development Unrestricted Funds 92.75 03*E0123839 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Meals Development Unrestricted Funds 96.00 14 of 16 Trident Technical College October 2018 Transparency Report

Identification No Check Date Payee Category Object Department Source of Funds Total 03*E0123839 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Misc. Travel Ex Development Unrestricted Funds 37.00 03*E0123839 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Other Transp. Development Unrestricted Funds 62.77 03*E0123839 10/31/2018 TTC Employee Travel - Out of State Out-Of-state - Priv.Auto Mil. Development Unrestricted Funds 14.45 03*E0123840 10/31/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. English and Journalism Unrestricted Funds 109.00 03*E0123841 10/31/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Biological Sciences Unrestricted Funds 4.91 03*E0123842 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Lodging Prof Dev-Acad Aff Unrestricted Funds 543.72 03*E0123842 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Meals Prof Dev-Acad Aff Unrestricted Funds 89.00 03*E0123842 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Misc. Travel Ex Prof Dev-Acad Aff Unrestricted Funds 18.00 03*E0123842 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Other Transp. Prof Dev-Acad Aff Unrestricted Funds 15.85 03*E0123843 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Lodging TTCF-Bosch Business Tech Fund Other Restricted 630.43 03*E0123843 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Meals TTCF-Bosch Business Tech Fund Other Restricted 46.00 03*E0123844 10/31/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Testing Services Unrestricted Funds 65.40 03*E0123845 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. iPass Other Restricted 219.91 03*E0123845 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Lodging iPass Other Restricted 689.83 03*E0123845 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Meals iPass Other Restricted 71.00 03*E0123845 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Misc. Travel Ex iPass Other Restricted 60.00 03*E0123845 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Other Transp. iPass Other Restricted 14.45 03*E0123846 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. Perkins Grant Program Federal Grants 471.60 03*E0123847 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Lodging Prof Dev-Acad Aff Unrestricted Funds 540.24 03*E0123847 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Meals Prof Dev-Acad Aff Unrestricted Funds 137.00 03*E0123847 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Misc. Travel Ex Prof Dev-Acad Aff Unrestricted Funds 54.62 03*E0123848 10/31/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Healthcare Unrestricted Funds 134.84 03*E0123849 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. NSF - Cloud Tech. Federal Grants 166.67 03*E0123849 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Lodging NSF - Cloud Tech. Federal Grants 439.41 03*E0123849 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Meals NSF - Cloud Tech. Federal Grants 80.00 03*E0123849 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Misc. Travel Ex NSF - Cloud Tech. Federal Grants 25.92 03*E0123849 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Other Transp. NSF - Cloud Tech. Federal Grants 88.80 03*E0123849 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Registration Fees NSF - Cloud Tech. Federal Grants 400.00 03*E0123850 10/31/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Library Operations-M Unrestricted Funds 14.72 03*E0123851 10/31/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Apprenticeship Programs Unrestricted Funds 99.19 03*E0123852 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Meals Prof Dev-Acad Aff Unrestricted Funds 160.00 03*E0123852 10/31/2018 TTC Employee Travel - Out of State Out-Of-state - Priv.Auto Mil. Prof Dev-Acad Aff Unrestricted Funds 534.10 03*E0123853 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. Prof Dev - President Unrestricted Funds 50.00 03*E0123853 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Meals Prof Dev - President Unrestricted Funds 94.00 03*E0123853 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Other Transp. Prof Dev - President Unrestricted Funds 31.05 03*E0123854 10/31/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Testing Services Unrestricted Funds 52.65 03*E0123855 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Lodging Prof Dev-Acad Aff Unrestricted Funds 547.62 03*E0123855 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Meals Prof Dev-Acad Aff Unrestricted Funds 89.00 03*E0123855 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Misc. Travel Ex Prof Dev-Acad Aff Unrestricted Funds 68.10 03*E0123855 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Other Transp. Prof Dev-Acad Aff Unrestricted Funds 23.90 03*E0123855 10/31/2018 TTC Employee Travel - Out of State Out-Of-state - Priv.Auto Mil. Prof Dev-Acad Aff Unrestricted Funds 468.05 03*E0123856 10/31/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Behavioral/Social Sciences Unrestricted Funds 16.14 03*E0123857 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Lodging TTCF-Bosch Business Tech Fund Other Restricted 630.43 03*E0123857 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Meals TTCF-Bosch Business Tech Fund Other Restricted 46.00 03*E0123857 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Misc. Travel Ex TTCF-Bosch Business Tech Fund Other Restricted 40.00 03*E0123858 10/31/2018 TTC Employee Travel - In State In-State - Priv. Auto Mil. Upwardbound-Math/Sci Federal Grants 125.90 03*E0123859 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. TITLE III-TTC PATHWAYS Federal Grants 50.00 03*E0123859 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Meals TITLE III-TTC PATHWAYS Federal Grants 137.00 03*E0123859 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Other Transp. TITLE III-TTC PATHWAYS Federal Grants 48.51 03*E0123860 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Meals Development Unrestricted Funds 87.00 03*E0123861 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Lodging TTCF-Bosch Business Tech Fund Other Restricted 527.84 03*E0123861 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Meals TTCF-Bosch Business Tech Fund Other Restricted 46.00 03*E0123861 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Misc. Travel Ex TTCF-Bosch Business Tech Fund Other Restricted 56.00 03*E0123861 10/31/2018 TTC Employee Travel - Out of State Out-Of-state - Priv.Auto Mil. TTCF-Bosch Business Tech Fund Other Restricted 239.26 03*E0123862 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Lodging TTCF-Bosch Business Tech Fund Other Restricted 583.94 03*E0123862 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Meals TTCF-Bosch Business Tech Fund Other Restricted 46.00 03*E0123862 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Misc. Travel Ex TTCF-Bosch Business Tech Fund Other Restricted 38.00 03*E0123862 10/31/2018 TTC Employee Travel - Out of State Out-Of-state - Priv.Auto Mil. TTCF-Bosch Business Tech Fund Other Restricted 258.88 03*E0123863 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. iPass Other Restricted 50.00 03*E0123863 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Meals iPass Other Restricted 137.00 15 of 16 Trident Technical College October 2018 Transparency Report

Identification No Check Date Payee Category Object Department Source of Funds Total 03*E0123863 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Other Transp. iPass Other Restricted 14.56 03*E0123864 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Lodging Prof Dev-Acad Aff Unrestricted Funds 343.44 03*E0123864 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Meals Prof Dev-Acad Aff Unrestricted Funds 32.00 03*E0123864 10/31/2018 TTC Employee Travel - Out of State Out-Of-state - Priv.Auto Mil. Prof Dev-Acad Aff Unrestricted Funds 226.72 03*E0123864 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Registration Fees Prof Dev-Acad Aff Unrestricted Funds 75.00 03*E0123865 10/31/2018 TTC Employee Travel - In State In-State - Misc. Travel Exp. Title-IX Unrestricted Funds 65.00 03*E0123866 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. VETERAN'S UPWARD BOUND Federal Grants 50.00 03*E0123866 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Lodging VETERAN'S UPWARD BOUND Federal Grants 186.00 03*E0123866 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Meals VETERAN'S UPWARD BOUND Federal Grants 87.00 03*E0123866 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Other Transp. VETERAN'S UPWARD BOUND Federal Grants 149.68 03*E0123866 10/31/2018 TTC Employee Travel - Out of State Out-Of-state - Priv.Auto Mil. VETERAN'S UPWARD BOUND Federal Grants 11.67 03*E0123867 10/31/2018 TTC Employee Travel - In State In-State - Registration Fees CyberSECURE Federal Grants 90.00 03*E0123867 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Air Transp. CyberSECURE Federal Grants 330.40 03*E0123867 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Lodging CyberSECURE Federal Grants 347.30 03*E0123867 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Lodging TTCF-Bosch Business Tech Fund Other Restricted 1,195.96 03*E0123867 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Meals CyberSECURE Federal Grants 121.00 03*E0123867 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Meals TTCF-Bosch Business Tech Fund Other Restricted 201.00 03*E0123867 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Misc. Travel Ex CyberSECURE Federal Grants 21.62 03*E0123867 10/31/2018 TTC Employee Travel - Out of State Out-Of-State - Other Transp. CyberSECURE Federal Grants 244.86 03*E0123867 10/31/2018 TTC Employee Travel - Out of State Out-Of-state - Priv.Auto Mil. CyberSECURE Federal Grants 11.99 03*E0123867 10/31/2018 TTC Employee Travel - Out of State Out-Of-state - Priv.Auto Mil. NSF - Cloud Tech. Federal Grants 591.87

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