Date ID No. Description Funding Source Department Description Amount

10/01/2019 I2001455 Winthrop Employee Unrestricted Athletics Training Room Education and Training 495.00 10/01/2019 I2001455 Winthrop Employee Unrestricted Mens Golf Education and Training 250.00 10/01/2019 I2001455 Winthrop Employee Unrestricted Womens Golf Education and Training 250.00 10/01/2019 I2002091 Holy City Hospitality LLC Unrestricted Office of Dean Business A Student Travel 275.32 10/01/2019 I2002094 Carolinas Physicians Netw Unrestricted Mens Basketball Medical Services 35.00 10/01/2019 I2002095 Winthrop Employee Unrestricted Athletics Promotions and Advertising Costs 19.95 10/01/2019 I2002096 4imprint Unrestricted Admissions Clothing and Dry Goods 9,122.72 10/01/2019 I2002098 Winthrop Employee Restricted CERRA FY20 Telephone Long Dist Data 75.00 10/01/2019 I2002099 Winthrop Employee Unrestricted Womens Softball Non Employee Recruit In S 120.99 10/01/2019 I2002100 Sodexo Operations LLC Unrestricted Human Resources Related E Food Services 167.48 10/01/2019 I2002101 Charleston County School Restricted CERRA FY20 Education and Training 150.00 10/01/2019 I2002102 Consolidated School Distr Restricted CERRA FY20 Education and Training 150.00 10/01/2019 I2002103 CIDA Unrestricted Design Membership Dues 2,200.00 10/01/2019 I2002106 Legacy AMH-B LLC Auxiliary Health Services Employee Out of State Lod 572.61 10/01/2019 I2002107 The Bright Angle Unrestricted CVPA Galleries Other Supplies 2,253.42 10/01/2019 I2002108 Community Medicine Founda Unrestricted Office of President Employee In State Registr 100.00 10/01/2019 I2002109 Academy Association Inc Restricted SBDC - Federal CY2019 Membership Dues 295.00 10/01/2019 I2002110 Southern Filter Fabricato Unrestricted Maintenance of Buildings Maintenance Supplies 2,307.88 10/01/2019 I2002110 Southern Filter Fabricato Auxiliary Maintenance of Buildings Maintenance Supplies 999.65 10/01/2019 I2002111 The SC Department of Admi Unrestricted Motor Pool Rent Other 23,214.83 10/01/2019 I2002112 Water Conditioning Inc Unrestricted Heating Plant Contract Services Other 2,100.00 10/01/2019 I2002113 Winthrop Employee Unrestricted Biology Academic Lab Supplies 104.52 10/01/2019 I2002114 Winthrop Employee Unrestricted Biology Academic Lab Supplies 57.88 10/01/2019 I2002115 Winthrop Employee Auxiliary Health Services Other Supplies 5.52 10/01/2019 I2002116 Bridge Interpreting Servi Unrestricted Office of Accessibility Interpreting Services 1,630.00 10/01/2019 I2002117 Bridge Interpreting Servi Unrestricted Office of Accessibility Interpreting Services 3,300.00 10/01/2019 I2002118 Herff Jones LLC Unrestricted Commencement and Convoc! Printing Outside Prepared 2,407.50 10/01/2019 I2002119 Herff Jones LLC Unrestricted Commencement and Convoc! Printing Outside Prepared 187.25 10/01/2019 I2002120 Winthrop Employee Unrestricted Student Homecoming Other Supplies 197.76 10/02/2019 I2000703 Hyundai Capital America Unrestricted Mens Baseball Rent Other 199.31 10/02/2019 I2001036 Winthrop Employee Unrestricted Mens Golf Athletic Team Travel -425.00 10/02/2019 I2001036 Winthrop Employee Unrestricted Mens Golf Athletic Team Travel -2,075.00 10/02/2019 I2001253 Southeast Toyota Finance Unrestricted Athletics Rent Other 325.39 10/02/2019 I2002121 Winthrop Employee Unrestricted Womens Softball Non Employee Recruit In S 543.19 10/02/2019 I2002122 Winthrop Student Unrestricted COE Winthrop Think Colleg Educational Supplies 32.00 10/02/2019 I2002123 Adidas America Inc Unrestricted Womens Basketball Clothing and Dry Goods 52.57 Date ID No. Description Funding Source Department Description Amount

10/02/2019 I2002124 Presidio Technology Capit Unrestricted Office of Communications Capital Lease Exp Equipme 3,193.22 10/02/2019 I2002125 Sodexo Operations LLC Unrestricted Macfeat Early Childhood L Food Services 3,814.40 10/02/2019 I2002126 Southpaw Screenprint & Em Unrestricted Mens Basketball Printing Outside Prepared 56.00 10/02/2019 I2002127 Hampton County School Dis Restricted CERRA RTR FY20 Education and Training 10,000.00 10/02/2019 I2002128 Winthrop Student Unrestricted West Center Operations Clothing and Dry Goods 59.85 10/02/2019 I2002129 Carter, Robert Eugene. Unrestricted Biology Contract Services Other 100.00 10/02/2019 I2002130 Winthrop Employee Unrestricted Mens Basketball Athletic Team Travel 2,200.00 10/02/2019 I2002131 Winthrop Student Restricted Winthrop McNair Scholars Grant Participant Costs T 189.06 10/02/2019 I2002132 Winthrop Student Restricted MAT-C Grant Participant Costs T 111.24 10/02/2019 I2002133 Winthrop Employee Unrestricted Admissions Recruit In State Meals 158.00 10/02/2019 I2002133 Winthrop Employee Unrestricted Admissions Recruit In State Lodging 109.67 10/02/2019 I2002134 Winthrop Employee Unrestricted Admissions Recruit In State Meals 98.00 10/02/2019 I2002134 Winthrop Employee Unrestricted Admissions Recruit In State Lodging 215.04 10/02/2019 I2002134 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 25.00 10/02/2019 I2002135 Winthrop Employee Unrestricted Admissions Recruit In State Meals Ta 27.00 10/02/2019 I2002135 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 35.00 10/02/2019 I2002135 Winthrop Employee Unrestricted Admissions Recruit Out of State Lodg 122.28 10/02/2019 I2002136 Winthrop Employee Unrestricted Admissions Recruit In State Meals 78.00 10/02/2019 I2002136 Winthrop Employee Unrestricted Admissions Recruit In State Lodging 218.34 10/02/2019 I2002137 Winthrop Employee Agency Athletics Recruit Out of State Meal 75.00 10/02/2019 I2002138 Verizon Wireless Unrestricted Athletics Contract Services Other 2,742.94 10/02/2019 I2002139 Verizon Wireless Unrestricted Facilities Management Telephone Long Dist Data 1,675.46 10/02/2019 I2002139 Verizon Wireless Unrestricted Winthrop Real Estate Mana Telephone Long Dist Data 107.60 10/02/2019 I2002140 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Meal 80.00 10/02/2019 I2002140 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Lodg 410.36 10/02/2019 I2002140 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Rent 264.95 10/02/2019 I2002140 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Airl 223.10 10/02/2019 I2002141 Winthrop Employee Unrestricted Admissions Recruit Out of State Gas 60.00 10/02/2019 I2002141 Winthrop Employee Unrestricted Admissions Recruit Out of State Gas 48.21 10/02/2019 I2002141 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 360.00 10/02/2019 I2002141 Winthrop Employee Unrestricted Admissions Recruit Out of State Lodg 861.04 10/02/2019 I2002141 Winthrop Employee Unrestricted Admissions Recruit Out of State Rent 297.69 10/02/2019 I2002142 Winthrop Employee Unrestricted Admissions Recruit In State Meals Ta 20.00 10/02/2019 I2002142 Winthrop Employee Unrestricted Admissions Recruit In State Mileage 29.16 10/02/2019 I2002143 Winthrop Employee Restricted Biology Employee Out of State Gas 23.59 10/02/2019 I2002143 Winthrop Employee Restricted Biology Employee Out of State Gas 5.28 Date ID No. Description Funding Source Department Description Amount

10/02/2019 I2002143 Winthrop Employee Restricted Biology Employee Out of State Mea 27.00 10/02/2019 I2002143 Winthrop Employee Restricted Biology Employee Out of State Lod 252.84 10/02/2019 I2002144 Winthrop Employee Restricted ABC Project FY20 Employee In State Mileage 74.52 10/02/2019 I2002145 Winthrop Employee Restricted ABC Project FY20 Employee In State Gas Par 21.48 10/02/2019 I2002145 Winthrop Employee Restricted ABC Project FY20 Employee In State Meals T 7.00 10/02/2019 I2002145 Winthrop Employee Restricted ABC Project FY20 Employee In State Rental 97.95 10/02/2019 I2002146 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 210.00 10/02/2019 I2002147 Winthrop Employee Restricted CERRA FY20 Employee In State Meals 37.00 10/02/2019 I2002147 Winthrop Employee Restricted CERRA FY20 Employee In State Mileage 257.04 10/02/2019 I2002147 Winthrop Employee Restricted CERRA FY20 Employee In State Lodging 144.48 10/03/2019 I2002148 Winthrop Employee Unrestricted Admissions Recruit In State Meals Ta 30.00 10/03/2019 I2002148 Winthrop Employee Unrestricted Admissions Recruit In State Mileage 25.60 10/03/2019 I2002149 Winthrop Employee Unrestricted COBA Student Prof Develop Employee Out of State Lod 309.62 10/03/2019 I2002150 Winthrop Student Unrestricted CVPA Galleries Employee Out of State Mea 15.00 10/03/2019 I2002151 Winthrop Employee Unrestricted Admissions Recruit In State Meals Ta 10.00 10/03/2019 I2002151 Winthrop Employee Unrestricted Admissions Recruit In State Mileage 64.48 10/03/2019 I2002152 Winthrop Employee Unrestricted Admissions Recruit In State Mileage 15.77 10/03/2019 I2002153 Winthrop Employee Unrestricted Admissions Recruit Out of State Gas 79.00 10/03/2019 I2002153 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 265.00 10/03/2019 I2002153 Winthrop Employee Unrestricted Admissions Recruit Out of State Lodg 609.78 10/03/2019 I2002154 Winthrop Employee Unrestricted Admissions Recruit Out of State Gas 75.00 10/03/2019 I2002154 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 375.00 10/03/2019 I2002154 Winthrop Employee Unrestricted Admissions Recruit Out of State Lodg 927.60 10/03/2019 I2002155 Winthrop Employee Unrestricted Accounting Finance and Ec Employee Out of State Gas 89.61 10/03/2019 I2002155 Winthrop Employee Unrestricted Accounting Finance and Ec Employee Out of State Mea 85.00 10/03/2019 I2002155 Winthrop Employee Unrestricted Accounting Finance and Ec Employee Out of State Mil 27.40 10/03/2019 I2002156 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 2,240.00 10/03/2019 I2002157 Kilmarlic Golf Club Unrestricted Mens Golf Athletic Team Travel 2,562.00 10/03/2019 I2002158 Winthrop Employee Unrestricted Mens Basketball Recruit In State Meals 25.00 10/03/2019 I2002158 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 15.00 10/03/2019 I2002159 Winthrop Employee Restricted CERRA FY20 Employee In State Mileage 378.00 10/03/2019 I2002159 Winthrop Employee Restricted CERRA FY20 Employee In State Lodging 260.05 10/03/2019 I2002160 Winthrop Employee Unrestricted Management and Marketing Employee Out of State Reg 225.00 10/03/2019 I2002160 Winthrop Employee Unrestricted Management and Marketing Employee Out of State Lod 654.54 10/03/2019 I2002160 Winthrop Employee Unrestricted Management and Marketing Employee Out of State Air 520.46 10/03/2019 I2002161 Ambassador Personnel Inc Unrestricted Ctr Public Opinion Policy Contract Services Other 2,882.21 Date ID No. Description Funding Source Department Description Amount

10/03/2019 I2002162 Ambassador Personnel Inc Unrestricted Ctr Public Opinion Policy Contract Services Other 2,209.61 10/03/2019 I2002163 Ambassador Personnel Inc Unrestricted Ctr Public Opinion Policy Contract Services Other 1,150.09 10/03/2019 I2002164 Winthrop Employee Unrestricted Winthrop McNair III Match Contract Services Other 259.00 10/03/2019 I2002164 Winthrop Employee Unrestricted Winthrop McNair III Match Food Supplies 43.78 10/03/2019 I2002164 Winthrop Employee Restricted Winthrop McNair Scholars Food Supplies 300.00 10/03/2019 I2002165 Federal Express Corp Unrestricted Post Office Clearing Express Mail 13.43 10/03/2019 I2002166 Federal Express Corp Unrestricted Post Office Clearing Express Mail 38.64 10/03/2019 I2002167 My College Guide Unrestricted Admissions Advertising Costs 2,495.00 10/03/2019 I2002168 Ping Unrestricted Mens Golf Game Equipment for Athlet 1,717.01 10/03/2019 I2002169 Shred With Us LLC Unrestricted Internal Audit Contract Services Other 24.49 10/03/2019 I2002170 Southpaw Screenprint & Em Unrestricted Womens Softball Printing Outside Prepared 40.00 10/03/2019 I2002171 Southpaw Screenprint & Em Unrestricted Womens Softball Printing Outside Prepared 180.40 10/03/2019 I2002172 Southpaw Screenprint & Em Unrestricted Womens Softball Printing Outside Prepared 85.00 10/03/2019 I2002173 Southpaw Screenprint & Em Unrestricted Womens Softball Printing Outside Prepared 130.00 10/03/2019 I2002174 Southpaw Screenprint & Em Unrestricted Womens Softball Printing Outside Prepared 132.00 10/03/2019 I2002175 York County Treasurer Unrestricted Athletics Rent Other 21.91 10/03/2019 I2002176 Diamond Graphic LLC Unrestricted Family Weekend Clothing and Dry Goods 3,061.26 10/03/2019 I2002177 Winthrop Student Unrestricted CVPA Theatre Production Food Supplies 19.60 10/03/2019 I2002178 Standards For Living Inc Auxiliary Residence Life Improvemen Minor Equipment Less Than 6,714.82 10/03/2019 I2002179 Hampton School District O Restricted CERRA RTR FY20 Education and Training 29,658.37 10/03/2019 I2002180 Winthrop Student Unrestricted CVPA Theatre Production Clothing and Dry Goods 31.00 10/03/2019 I2002181 Winthrop Student Unrestricted CVPA Theatre Production Clothing and Dry Goods 8.59 10/03/2019 I2002182 Winthrop Employee Unrestricted Mens Cross Country Track Other Supplies 3.44 10/03/2019 I2002182 Winthrop Employee Unrestricted Womens Cross Country Trac Other Supplies 3.44 10/03/2019 I2002183 Blackbaud Unrestricted Office of VP University A Subscriptions 104.41 10/03/2019 I2002184 Sodexo Operations LLC Unrestricted Institute of Management Food Services 300.49 10/03/2019 I2002185 Sodexo Operations LLC Unrestricted MBA Food Services 2,224.54 10/03/2019 I2002186 Sodexo Operations LLC Unrestricted Biology Food Services 541.41 10/03/2019 I2002186 Sodexo Operations LLC Unrestricted Human Nutrition Food Services 463.30 10/03/2019 I2002187 Downtown Phoenix Hotel Co Unrestricted Athletics Employee Out of State Lod 851.03 10/03/2019 I2002189 Dodson Brothers Extermina Unrestricted Maintenance of Buildings Contract Services Other 3,648.00 10/03/2019 I2002190 Charter Elevator Unrestricted Maintenance of Buildings Contract Services Other 2,513.00 10/03/2019 I2002190 Charter Elevator Unrestricted Winthrop Real Estate Mana Contract Services Other 162.00 10/03/2019 I2002190 Charter Elevator Auxiliary Maintenance of Buildings Contract Services Other 1,448.00 10/03/2019 I2002191 Mansfield Oil Company Unrestricted Motor Pool Gasoline 1,405.60 10/03/2019 I2002192 Modern Turf Inc Unrestricted Maintenance of Grounds Fa Contract Services Other 3,182.25 Date ID No. Description Funding Source Department Description Amount

10/03/2019 J0031491 JTB Wire Kingston U Fall1 Unrestricted International Center Contract Services Other 26,100.98 10/04/2019 I2001444 Valentine, Kristiana Restricted CERRA RTR FY20 Rural District Loan Forgi 5,000.00 10/04/2019 I2002193 Winthrop Employee Unrestricted PE Sport and Human Perfor Employee In State Mileage 81.00 10/04/2019 I2002194 Winthrop Employee Unrestricted Mens Baseball Recruit In State Meals Ta 10.00 10/04/2019 I2002194 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Meal 20.00 10/04/2019 I2002195 Winthrop Employee Restricted CERRA FY20 Employee In State Mileage 157.60 10/04/2019 I2002196 Winthrop Employee Unrestricted Office of VP Student Affa Employee Out of State Mil 36.72 10/04/2019 I2002197 Winthrop Employee Restricted ABC Project FY20 Employee In State Gas Par 52.71 10/04/2019 I2002197 Winthrop Employee Restricted ABC Project FY20 Employee In State Rental 97.95 10/04/2019 I2002198 Winthrop Employee Restricted CERRA FY20 Employee In State Mileage 144.72 10/04/2019 I2002199 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Mile 26.14 10/04/2019 I2002200 Winthrop Employee Unrestricted CVPA Galleries Employee Out of State Mea 35.00 10/04/2019 I2002200 Winthrop Employee Unrestricted CVPA Galleries Employee Out of State Lod 176.28 10/04/2019 I2002201 Winthrop Student Unrestricted COBA Student Prof Develop Student Travel 48.00 10/04/2019 I2002202 Winthrop Student Unrestricted COBA Student Prof Develop Student Travel 48.00 10/04/2019 I2002203 Winthrop Student Unrestricted COBA Student Prof Develop Student Travel 48.00 10/04/2019 I2002204 Winthrop Student Unrestricted COBA Student Prof Develop Student Travel 48.00 10/04/2019 I2002205 Winthrop Student Unrestricted COBA Student Prof Develop Student Travel 48.00 10/04/2019 I2002206 Winthrop Student Unrestricted COBA Student Prof Develop Student Travel 48.00 10/04/2019 I2002207 Sodexo Operations LLC Unrestricted Admissions Food Services 516.96 10/04/2019 I2002208 Sodexo Operations LLC Unrestricted Office of VP Access and E Food Services 302.21 10/04/2019 I2002209 Winthrop Student Unrestricted COBA Student Prof Develop Student Travel 48.00 10/04/2019 I2002210 Winthrop Student Unrestricted COBA Student Prof Develop Student Travel 48.00 10/04/2019 I2002211 Winthrop Student Unrestricted COBA Student Prof Develop Student Travel 48.00 10/04/2019 I2002212 Winthrop Student Unrestricted COBA Student Prof Develop Student Travel 48.00 10/04/2019 I2002213 Winthrop Student Unrestricted COBA Student Prof Develop Student Travel 48.00 10/04/2019 I2002214 Winthrop Student Unrestricted COBA Student Prof Develop Student Travel 48.00 10/04/2019 I2002215 Winthrop Student Unrestricted COBA Student Prof Develop Student Travel 48.00 10/04/2019 I2002216 Winthrop Student Unrestricted COBA Student Prof Develop Student Travel 48.00 10/04/2019 I2002217 Winthrop Student Unrestricted COBA Student Prof Develop Student Travel 48.00 10/04/2019 I2002218 Winthrop Student Unrestricted COBA Student Prof Develop Student Travel 48.00 10/04/2019 I2002219 Agron Inc Unrestricted Womens Golf Other Supplies 48.51 10/04/2019 I2002220 Verizon Wireless Unrestricted Mens Golf Telephone Long Dist Data 76.02 10/04/2019 I2002221 LexisNexis Unrestricted Student Financial Service Contract Services Other 187.35 10/04/2019 I2002221 LexisNexis Agency Scholarships and Financia Contract Services Other 187.36 10/04/2019 I2002222 Collins, Neal Restricted CERRA FY20 Non Employee Travel 114.48 Date ID No. Description Funding Source Department Description Amount

10/04/2019 I2002223 Fagan, Corey Unrestricted Mens Basketball Contract Services Other 100.00 10/04/2019 I2002224 Woody, Charles Unrestricted Mens Basketball Contract Services Other 100.00 10/04/2019 I2002225 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 105.00 10/04/2019 I2002226 Barnes & Noble College Bo Agency Athletics Books 395.80 10/04/2019 I2002227 Barnes & Noble College Bo Agency Athletics Books 635.50 10/04/2019 I2002228 Barnes & Noble College Bo Agency Athletics Books 36.40 10/04/2019 I2002229 Barnes & Noble College Bo Agency Athletics Books 255.55 10/04/2019 I2002230 Barnes & Noble College Bo Agency Athletics Books 175.50 10/04/2019 I2002231 Barnes & Noble College Bo Unrestricted Athletics Books 23.80 10/04/2019 I2002231 Barnes & Noble College Bo Unrestricted Womens Basketball Books 35.00 10/04/2019 I2002231 Barnes & Noble College Bo Unrestricted Womens Tennis Books 107.15 10/04/2019 I2002232 Winthrop Employee Unrestricted Athletics Sports Informat Contract Services Other 48.26 10/04/2019 I2002233 Chapin Middle School Restricted CERRA FY20 Education and Training 300.00 10/04/2019 I2002234 Laurens County School Dis Restricted CERRA FY20 Education and Training 150.00 10/04/2019 I2002235 Fairfield Middle Restricted CERRA RTR FY20 Education and Training 150.00 10/04/2019 I2002236 Horse Creek Academy Restricted CERRA FY20 Education and Training 600.00 10/04/2019 I2002237 Kelly Mill Middle Restricted CERRA FY20 Education and Training 600.00 10/04/2019 I2002238 Langley Bath Clearwater M Restricted CERRA FY20 Education and Training 150.00 10/04/2019 I2002239 North District Middle Sch Restricted CERRA RTR FY20 Education and Training 150.00 10/04/2019 I2002240 Palmetto Middle School Restricted CERRA FY20 Education and Training 300.00 10/04/2019 I2002241 Pleasant Hill Middle Scho Restricted CERRA FY20 Education and Training 150.00 10/04/2019 I2002242 South Middle School Restricted CERRA FY20 Education and Training 150.00 10/04/2019 I2002243 Dorchester School Distric Restricted CERRA RTR FY20 Education and Training 150.00 10/07/2019 I2002244 Winthrop Employee Unrestricted Admissions Recruit Out of State Gas 16.00 10/07/2019 I2002244 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 25.00 10/07/2019 I2002245 Winthrop Employee Unrestricted Mens Tennis Athletic Team Travel 643.07 10/07/2019 I2002246 Winthrop Employee Unrestricted Admissions Recruit Out of State Gas 61.60 10/07/2019 I2002246 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 30.00 10/07/2019 I2002246 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 90.00 10/07/2019 I2002246 Winthrop Employee Unrestricted Admissions Recruit Out of State Lodg 153.05 10/07/2019 I2002246 Winthrop Employee Unrestricted Admissions Recruit Out of State Rent 228.65 10/07/2019 I2002247 Winthrop Employee Unrestricted Admissions Recruit Out of State Gas 34.94 10/07/2019 I2002247 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 95.00 10/07/2019 I2002247 Winthrop Employee Unrestricted Admissions Recruit Out of State Rent 207.52 10/07/2019 I2002248 Winthrop Employee Unrestricted Theatre and Dance Recruit In State Meals Ta 8.00 10/07/2019 I2002249 Winthrop Employee Unrestricted Womens Cross Country Trac Non Employee Recruit In S 103.74 Date ID No. Description Funding Source Department Description Amount

10/07/2019 I2002250 Winthrop Employee Unrestricted Theatre and Dance Employee Out of State Mea 70.00 10/07/2019 I2002250 Winthrop Employee Unrestricted Theatre and Dance Employee Out of State Mil 28.08 10/07/2019 I2002250 Winthrop Employee Unrestricted Theatre and Dance Employee Out of State Lod 554.40 10/07/2019 I2002251 Winthrop Employee Unrestricted CVPA Prof Development Fun Employee Out of State Reg 50.71 10/07/2019 I2002251 Winthrop Employee Unrestricted CVPA Prof Development Fun Employee Out of State Mea 100.00 10/07/2019 I2002251 Winthrop Employee Unrestricted CVPA Prof Development Fun Employee Out of State Mil 139.32 10/07/2019 I2002251 Winthrop Employee Unrestricted CVPA Prof Development Fun Employee Out of State Lod 251.32 10/07/2019 I2002252 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 40.00 10/07/2019 I2002252 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 90.00 10/07/2019 I2002252 Winthrop Employee Unrestricted Admissions Recruit Out of State Lodg 134.37 10/07/2019 I2002253 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 65.00 10/07/2019 I2002254 Winthrop Employee Unrestricted Admissions Recruit In State Meals 45.00 10/07/2019 I2002254 Winthrop Employee Unrestricted Admissions Recruit In State Lodging 105.28 10/07/2019 I2002255 Winthrop Employee Unrestricted Admissions Recruit In State Meals Ta 10.00 10/07/2019 I2002256 Winthrop Employee Unrestricted Theatre and Dance Employee Out of State Gas 21.00 10/07/2019 I2002256 Winthrop Employee Unrestricted Theatre and Dance Employee Out of State Mea 70.00 10/07/2019 I2002256 Winthrop Employee Unrestricted Theatre and Dance Employee Out of State Mil 25.92 10/07/2019 I2002256 Winthrop Employee Unrestricted CVPA Prof Development Fun Employee Out of State Lod 547.90 10/07/2019 I2002256 Winthrop Employee Unrestricted Theatre and Dance Employee Out of State Lod 6.50 10/07/2019 I2002257 Winthrop Employee Unrestricted Admissions Recruit In State Meals 210.00 10/07/2019 I2002257 Winthrop Employee Unrestricted Admissions Recruit In State Lodging 100.81 10/07/2019 I2002258 Winthrop Student Unrestricted Publications Board Student Travel 260.00 10/07/2019 I2002259 Winthrop Employee Unrestricted Mens Basketball Food Supplies 32.01 10/07/2019 I2002260 Winthrop Employee Unrestricted Office of Dean College of Employee In State Meals T 64.00 10/07/2019 I2002260 Winthrop Employee Unrestricted Office of Dean College of Employee In State Meals 10.00 10/07/2019 I2002260 Winthrop Employee Unrestricted Office of Dean College of Employee In State Mileage 1,055.65 10/07/2019 I2002261 University of California Unrestricted Arts and Sciences Profess Employee Out of State Lod 597.00 10/07/2019 I2002262 Comporium Communications Unrestricted Athletics E Sports Contract Services Other 6,221.98 10/07/2019 I2002263 Winthrop Employee Unrestricted Admissions Recruit In State Meals 35.00 10/07/2019 I2002263 Winthrop Employee Unrestricted Admissions Recruit In State Lodging 105.28 10/07/2019 I2002264 Winthrop Employee Unrestricted Admissions Recruit In State Meals 140.00 10/07/2019 I2002264 Winthrop Employee Unrestricted Admissions Recruit In State Lodging 314.90 10/07/2019 I2002265 Winthrop Employee Unrestricted Admissions Recruit In State Meals 140.00 10/07/2019 I2002265 Winthrop Employee Unrestricted Admissions Recruit In State Lodging 431.56 10/07/2019 I2002266 Adidas America Inc Unrestricted Mens Tennis Clothing and Dry Goods 187.25 10/07/2019 I2002267 Adidas America Inc Unrestricted Mens Basketball Clothing and Dry Goods 700.67 Date ID No. Description Funding Source Department Description Amount

10/07/2019 I2002268 Adidas America Inc Unrestricted Mens Basketball Clothing and Dry Goods 474.71 10/07/2019 I2002269 Adidas America Inc Unrestricted Mens Basketball Clothing and Dry Goods 540.72 10/07/2019 I2002270 Adidas America Inc Unrestricted Mens Basketball Clothing and Dry Goods 422.39 10/07/2019 I2002271 Adidas America Inc Unrestricted Mens Basketball Clothing and Dry Goods 1,456.00 10/07/2019 I2002272 Adidas America Inc Unrestricted Mens Basketball Clothing and Dry Goods 1,707.70 10/07/2019 I2002273 Adidas America Inc Unrestricted Mens Basketball Clothing and Dry Goods 136.43 10/07/2019 I2002274 Adidas America Inc Unrestricted Mens Basketball Clothing and Dry Goods 722.64 10/07/2019 I2002275 DLT Solutions Unrestricted Facilities Management Subscriptions 1,950.40 10/07/2019 I2002276 Dodson Brothers Extermina Unrestricted Maintenance of Buildings Contract Services Other 1,200.00 10/07/2019 I2002277 Double B Graphix Inc Unrestricted Womens Basketball Printing Outside Prepared 218.28 10/07/2019 I2002278 Modern Turf Inc Unrestricted Athletics Facilities and Other Supplies 1,139.55 10/07/2019 I2002279 Trane U.S. Inc Unrestricted Maintenance of Buildings Contract Services Other 500.00 10/07/2019 I2002280 Hendrix Business Systems, Unrestricted Office of Communications Rent Equip 1,785.01 10/07/2019 I2002281 Winthrop Employee Unrestricted Mens Basketball Employee In State Meals 17.00 10/07/2019 I2002281 Winthrop Employee Unrestricted Mens Basketball Employee Out of State Mea 25.00 10/07/2019 I2002282 Winthrop Employee Unrestricted Mens Basketball Employee Out of State Mea 25.00 10/07/2019 I2002282 Winthrop Employee Unrestricted Mens Basketball Employee Out of State Mil 31.08 10/07/2019 I2002283 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Gas 27.61 10/07/2019 I2002283 Winthrop Employee Unrestricted Womens Basketball Recruit Out of State Meal 15.00 10/07/2019 I2002284 Winthrop Employee Unrestricted Womens Basketball Recruit In State Gas Park 14.01 10/07/2019 I2002285 Winthrop Employee Unrestricted Admissions Recruit Out of State Mile 47.79 10/07/2019 I2002286 McHenry, Andrew Unrestricted Mens Basketball Contract Services Other 100.00 10/07/2019 I2002287 Winthrop Employee Unrestricted Office of VP University A Telephone Long Dist Data 60.00 10/07/2019 I2002288 Hampton School District O Restricted CERRA RTR FY20 Education and Training 3,459.00 10/07/2019 I2002289 Winthrop Employee Restricted CERRA FY20 Telephone Long Dist Data 75.00 10/07/2019 I2002290 Winthrop Employee Restricted CERRA FY20 Subscriptions 10.89 10/07/2019 I2002291 Sodexo Operations LLC Unrestricted Graduate Recruiting and M Food Services 296.08 10/07/2019 I2002292 Sodexo Operations LLC Unrestricted Graduate School Food Services 57.28 10/07/2019 I2002293 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Food Supplies 50.23 10/07/2019 I2002294 Mid-Carolina AHEC Inc Unrestricted Biology Education and Training 10.00 10/07/2019 I2002295 Winthrop Student Unrestricted COE Winthrop Think Colleg Food Supplies 26.80 10/07/2019 I2002296 Winthrop Student Unrestricted COE Winthrop Think Colleg Food Supplies 30.72 10/08/2019 I2002297 Winthrop Employee Unrestricted Admissions Recruit In State Gas Park 80.00 10/08/2019 I2002297 Winthrop Employee Unrestricted Admissions Recruit In State Meals 88.00 10/08/2019 I2002298 Winthrop Employee Unrestricted Admissions Recruit In State Mileage 105.03 10/08/2019 I2002299 Grannemann-Isaac, Hannah Unrestricted CVPA Master of Arts Admin Contract Services Other 125.00 Date ID No. Description Funding Source Department Description Amount

10/08/2019 I2002300 Winthrop Employee Unrestricted Office of VP Access and E Recruit In State Gas Park 10.00 10/08/2019 I2002300 Winthrop Employee Unrestricted Office of VP Access and E Recruit In State Meals 18.00 10/08/2019 I2002300 Winthrop Employee Unrestricted Office of VP Access and E Recruit In State Lodging 239.82 10/08/2019 I2002301 Winthrop Employee Unrestricted Office of Dean Business A Employee Out of State Reg 350.00 10/08/2019 I2002301 Winthrop Employee Unrestricted Office of Dean Business A Employee Out of State Gas 23.32 10/08/2019 I2002301 Winthrop Employee Unrestricted Office of Dean Business A Employee Out of State Mea 90.00 10/08/2019 I2002301 Winthrop Employee Unrestricted Office of Dean Business A Employee Out of State Mil 23.76 10/08/2019 I2002301 Winthrop Employee Unrestricted Office of Dean Business A Employee Out of State Lod 446.82 10/08/2019 I2002301 Winthrop Employee Unrestricted Office of Dean Business A Employee Out of State Air 511.10 10/08/2019 I2002302 Winthrop Employee Unrestricted Admissions Recruit Out of State Gas 28.86 10/08/2019 I2002302 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 125.00 10/08/2019 I2002302 Winthrop Employee Unrestricted Admissions Recruit Out of State Mile 30.46 10/08/2019 I2002302 Winthrop Employee Unrestricted Admissions Recruit Out of State Lodg 571.08 10/08/2019 I2002303 Winthrop Employee Unrestricted Admissions Recruit In State Meals Ta 10.00 10/08/2019 I2002304 Winthrop Employee Unrestricted Theatre and Dance Recruit In State Meals Ta 8.00 10/08/2019 I2002305 Winthrop Student Unrestricted Publications Board Student Travel 260.00 10/08/2019 I2002306 Winthrop Employee Unrestricted Womens Basketball Employee Out of State Mea 125.00 10/08/2019 I2002306 Winthrop Employee Unrestricted Womens Basketball Employee Out of State Lod 245.62 10/08/2019 I2002306 Winthrop Employee Unrestricted Womens Basketball Employee Out of State Air 586.18 10/08/2019 I2002307 Winthrop Employee Unrestricted Board Of Trustees Food Supplies 143.64 10/08/2019 I2002308 GPIF Sirata Owner, LP Restricted TRIO SSS PROJECT FY2016 - Employee Out of State Lod 942.42 10/08/2019 I2002309 Adidas America Inc Unrestricted Mens Basketball Clothing and Dry Goods 48.15 10/08/2019 I2002310 Adidas America Inc Unrestricted Mens Basketball Clothing and Dry Goods 148.28 10/08/2019 I2002311 Adidas America Inc Unrestricted Womens Volleyball Clothing and Dry Goods 47.39 10/08/2019 I2002312 Adidas America Inc Unrestricted Womens Tennis Clothing and Dry Goods 188.32 10/08/2019 I2002313 Winthrop Student Unrestricted West Center Operations Student Travel 76.80 10/08/2019 I2002314 Adidas America Inc Unrestricted Womens Basketball Clothing and Dry Goods 303.62 10/08/2019 I2002315 Adidas America Inc Unrestricted Womens Basketball Clothing and Dry Goods 115.95 10/08/2019 I2002316 Adidas America Inc Unrestricted Womens Basketball Clothing and Dry Goods 303.62 10/08/2019 I2002317 Adidas America Inc Unrestricted Womens Basketball Clothing and Dry Goods 115.95 10/08/2019 I2002318 Cardinal Health Auxiliary Health Services Resale Over The Counter M 12.24 10/08/2019 I2002319 Cardinal Health Auxiliary Health Services Resale Over The Counter M 22.31 10/08/2019 I2002320 Cardinal Health Auxiliary Health Services Resale Over The Counter M 32.36 10/08/2019 I2002321 Cardinal Health Auxiliary Health Services Resale Over The Counter M 6.12 10/08/2019 I2002322 Cardinal Distribution Auxiliary Health Services Prescription Injection Im 1,136.78 10/08/2019 I2002323 Cardinal Distribution Auxiliary Health Services Prescription Injection Im -1.83 Date ID No. Description Funding Source Department Description Amount 10/08/2019 I2002324 Maid Angels LLC Unrestricted Presidents House Custodial Services 1,500.00 10/08/2019 I2002325 Dr Robert D Lesslie LLC Auxiliary Health Services Medical Services 1,100.00 10/08/2019 I2002326 Southpaw Screenprint & Em Unrestricted Mens Basketball Printing Outside Prepared 25.50 10/08/2019 I2002327 State Fiscal Accountabili Unrestricted Mens Tennis Rent Other 391.88 10/08/2019 I2002328 Veterans Cab Company Auxiliary Health Services Contract Services Other 150.00 10/08/2019 I2002330 Winthrop Student Unrestricted COBA Student Prof Develop Student Travel 31.74 10/08/2019 I2002331 Winthrop Employee Restricted CERRA FY20 Office Supplies 37.44 10/08/2019 I2002331 Winthrop Employee Restricted CERRA FY20 Office Supplies 37.44 10/08/2019 I2002332 Winthrop Employee Restricted CERRA FY20 Telephone Long Dist Data 75.00 10/08/2019 I2002334 Todd Bremer & Lawson Inc Unrestricted Student Financial Service Merchant Credit Card Fees 27.60 10/08/2019 I2002335 Williams & Fudge Inc Agency Scholarships and Financia Contract Services Other 1,208.27 10/08/2019 I2002337 Williams & Fudge Inc Unrestricted Student Financial Service Merchant Credit Card Fees 49.77 10/08/2019 I2002338 Williams & Fudge Inc Unrestricted Student Financial Service Merchant Credit Card Fees 75.00 10/08/2019 I2002340 Winthrop Employee Unrestricted Student Financial Service Employee In State Registr 295.00 10/08/2019 I2002340 Winthrop Employee Unrestricted Student Financial Service Employee In State Gas Par 46.80 10/08/2019 I2002340 Winthrop Employee Unrestricted Student Financial Service Employee In State Meals 54.00 10/08/2019 I2002340 Winthrop Employee Unrestricted Student Financial Service Employee In State Lodging 725.07 10/08/2019 I2002340 Winthrop Employee Unrestricted Student Financial Service Employee In State Rental 214.96 10/08/2019 I2002341 Jefferson, Chanda Restricted CERRA FY20 Non Employee Travel 468.98 10/08/2019 I2002342 Ahn, Alexander Jonghyun. Unrestricted DSU Activities Contract Services Other 1,500.00 10/08/2019 I2002343 Native Pride Production I Unrestricted DSU Activities Contract Services Other 3,000.00 10/08/2019 I2002344 Federal Express Corp Unrestricted Post Office Clearing Express Mail 141.63 10/08/2019 I2002345 Federal Express Corp Unrestricted Post Office Clearing Express Mail 7.91 10/08/2019 I2002346 Winthrop Employee Unrestricted Womens Tennis Athletic Team Travel 3,890.00 10/08/2019 I2002347 Winthrop Employee Unrestricted Womens Tennis Athletic Team Travel 765.00 10/08/2019 I2002348 Winthrop Employee Unrestricted Quality Enhancement Plan Food Supplies 6.00 10/09/2019 I2002331 Winthrop Employee Restricted CERRA FY20 Office Supplies -37.44 10/09/2019 I2002349 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Gas 53.14 10/09/2019 I2002349 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 40.00 10/09/2019 I2002350 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Gas 84.88 10/09/2019 I2002350 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 65.00 10/09/2019 I2002351 Winthrop Employee Agency Athletics Employee Out of State Mil 124.20 10/09/2019 I2002352 Winthrop Employee Restricted CERRA FY20 Employee In State Mileage 798.66 10/09/2019 I2002352 Winthrop Employee Restricted CERRA FY20 Employee In State Lodging 767.51 10/09/2019 I2002353 Winthrop Employee Unrestricted CVPA Prof Development Fun Employee Out of State Mea 140.00 10/09/2019 I2002353 Winthrop Employee Unrestricted CVPA Prof Development Fun Employee Out of State Lod 334.00 Date ID No. Description Funding Source Department Description Amount

10/09/2019 I2002354 Jackson, Sharyea Unrestricted Mens Basketball Non Employee Recruit Out 230.04 10/09/2019 I2002355 Belton Middle School Restricted CERRA FY20 Education and Training 150.00 10/09/2019 I2002356 Thomas C Cario Middle Sch Restricted CERRA FY20 Education and Training 150.00 10/09/2019 I2002357 Cross High School Restricted CERRA FY20 Education and Training 100.00 10/09/2019 I2002358 D W Daniel High Restricted CERRA FY20 Education and Training 450.04 10/09/2019 I2002359 Winthrop Student Unrestricted West Center Operations Student Travel 76.80 10/09/2019 I2002360 Winthrop Employee Unrestricted Office of Dean College of Employee In State Meals 79.00 10/09/2019 I2002360 Winthrop Employee Unrestricted Office of Dean College of Employee In State Mileage 119.88 10/09/2019 I2002360 Winthrop Employee Unrestricted Office of Dean College of Employee In State Lodging 589.86 10/09/2019 I2002361 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 15.00 10/09/2019 I2002361 Winthrop Employee Unrestricted Admissions Recruit Out of State Mile 29.81 10/09/2019 I2002362 Denmark Olar High Restricted CERRA RTR FY20 Education and Training 100.00 10/09/2019 I2002363 East Clarendon High Restricted CERRA FY20 Education and Training 133.36 10/09/2019 I2002364 The Charlotte Observer Unrestricted Student Life Printing Outside Prepared 954.56 10/09/2019 I2002365 Fairfield Central High Sc Restricted CERRA RTR FY20 Education and Training 150.03 10/09/2019 I2002366 Fort Dorchester High Restricted CERRA FY20 Education and Training 116.69 10/09/2019 I2002367 Fort Mill High Restricted CERRA FY20 Education and Training 500.00 10/09/2019 I2002368 G Frank Russell Career Ce Restricted CERRA FY20 Education and Training 133.36 10/09/2019 I2002369 Georgetown High Restricted CERRA FY20 Education and Training 250.00 10/09/2019 I2002370 Gilbert High Restricted CERRA FY20 Education and Training 483.38 10/09/2019 I2002371 Crescent High Restricted CERRA RTR FY20 Education and Training 250.00 10/09/2019 I2002372 Crestwood High Restricted CERRA RTR FY20 Education and Training 133.36 10/09/2019 I2002373 Greer High Restricted CERRA FY20 Education and Training 166.70 10/09/2019 I2002374 Greer Middle College Char Restricted CERRA FY20 Education and Training 250.00 10/09/2019 I2002375 Hanahan High Restricted CERRA FY20 Education and Training 133.36 10/09/2019 I2002376 Hartsville High Restricted CERRA RTR FY20 Education and Training 250.00 10/09/2019 I2002377 Hilton Head Island High Restricted CERRA FY20 Education and Training 233.38 10/09/2019 I2002378 Indian Land High Restricted CERRA FY20 Education and Training 233.38 10/09/2019 I2002379 Irmo High Restricted CERRA FY20 Education and Training 250.00 10/09/2019 I2002380 Anderson County School Di Restricted CERRA FY20 Education and Training 450.00 10/09/2019 I2002381 James Island Charter High Restricted CERRA FY20 Education and Training 250.00 10/09/2019 I2002382 Loris Middle School Restricted CERRA FY20 Education and Training 600.00 10/09/2019 I2002383 H E McCracken Middle Restricted CERRA FY20 Education and Training 150.00 10/09/2019 I2002384 AC Flora High Restricted CERRA FY20 Education and Training 250.00 10/09/2019 I2002385 Abbeville High Restricted CERRA FY20 Education and Training 216.71 10/09/2019 I2002386 Academic Magnet High Scho Restricted CERRA FY20 Education and Training 250.00 Date ID No. Description Funding Source Department Description Amount

10/09/2019 I2002387 Airport High Restricted CERRA FY20 Education and Training 183.37 10/09/2019 I2002388 Andrews High Restricted CERRA FY20 Education and Training 116.69 10/09/2019 I2002389 Aynor High Restricted CERRA FY20 Education and Training 116.69 10/09/2019 I2002390 Ashley Ridge High School Restricted CERRA FY20 Education and Training 633.36 10/09/2019 I2002391 City of Rock Hill Unrestricted PE Sport and Human Perfor Contract Services Other 4,650.00 10/09/2019 I2002392 Berkeley High Restricted CERRA FY20 Education and Training 166.70 10/09/2019 I2002393 Belton-Honea Path High Restricted CERRA FY20 Education and Training 250.00 10/09/2019 I2002394 Blythewood High Restricted CERRA FY20 Education and Training 250.00 10/09/2019 I2002395 Boiling Springs High Restricted CERRA FY20 Education and Training 216.71 10/09/2019 I2002396 Brookland Cayce High Restricted CERRA FY20 Education and Training 250.00 10/09/2019 I2002397 Broome High Restricted CERRA FY20 Education and Training 166.70 10/09/2019 I2002398 C E Murray High Restricted CERRA RTR FY20 Education and Training 216.71 10/09/2019 I2002399 Calhoun Falls Charter Sch Restricted CERRA FY20 Education and Training 100.00 10/09/2019 I2002400 Cane Bay High School Restricted CERRA FY20 Education and Training 250.00 10/09/2019 I2002401 Central High Restricted CERRA FY20 Education and Training 200.04 10/09/2019 I2002402 Chapin High Restricted CERRA FY20 Education and Training 250.00 10/09/2019 I2002403 Chapman High Restricted CERRA FY20 Education and Training 250.00 10/09/2019 I2002404 Chesterfield High Restricted CERRA FY20 Education and Training 150.03 10/09/2019 I2002405 Clover High Restricted CERRA FY20 Education and Training 250.00 10/09/2019 I2002406 Cope Area Career Center Restricted CERRA RTR FY20 Education and Training 183.37 10/09/2019 I2002407 Clinton High Restricted CERRA FY20 Education and Training 100.00 10/09/2019 I2002408 James F Byrnes High Restricted CERRA FY20 Education and Training 250.00 10/09/2019 I2002409 Greenville Technical Char Restricted CERRA FY20 Education and Training 150.03 10/11/2019 I2002410 Winthrop Employee Unrestricted Athletics Champs Life Ski Postage 10.50 10/11/2019 I2002411 Winthrop Employee Unrestricted Office of Dean College of Employee Out of State Gas 24.00 10/11/2019 I2002411 Winthrop Employee Unrestricted Office of Dean College of Employee Out of State Mea 95.00 10/11/2019 I2002411 Winthrop Employee Unrestricted Office of Dean College of Employee Out of State Mil 28.08 10/11/2019 I2002411 Winthrop Employee Unrestricted Office of Dean College of Employee Out of State Lod 551.76 10/11/2019 I2002411 Winthrop Employee Unrestricted Office of Dean College of Employee Out of State Air 360.10 10/11/2019 I2002412 Winthrop Employee Unrestricted Office of Dean College of Employee Out of State Mea 95.00 10/11/2019 I2002412 Winthrop Employee Unrestricted Office of Dean College of Employee Out of State Lod 551.76 10/11/2019 I2002412 Winthrop Employee Unrestricted Office of Dean College of Employee Out of State Air 360.10 10/11/2019 I2002413 Winthrop Employee Unrestricted Office of Dean College of Employee Out of State Gas 143.44 10/11/2019 I2002413 Winthrop Employee Unrestricted Office of Dean College of Employee Out of State Mea 95.00 10/11/2019 I2002413 Winthrop Employee Unrestricted Office of Dean College of Employee Out of State Lod 551.76 10/11/2019 I2002414 Winthrop Employee Unrestricted COE Winthrop Think Colleg Employee Out of State Gas 68.00 Date ID No. Description Funding Source Department Description Amount

10/11/2019 I2002414 Winthrop Employee Unrestricted COE Winthrop Think Colleg Employee Out of State Mea 50.00 10/11/2019 I2002414 Winthrop Employee Unrestricted COE Winthrop Think Colleg Employee Out of State Mil 275.94 10/11/2019 I2002414 Winthrop Employee Unrestricted COE Winthrop Think Colleg Employee Out of State Lod 255.52 10/11/2019 I2002415 Winthrop Employee Restricted CERRA FY20 Employee In State Meals 25.00 10/11/2019 I2002415 Winthrop Employee Restricted CERRA FY20 Employee In State Mileage 312.12 10/11/2019 I2002415 Winthrop Employee Restricted CERRA FY20 Employee In State Lodging 126.54 10/11/2019 I2002416 Winthrop Employee Unrestricted Office of Dean College of Employee Out of State Mea 105.00 10/11/2019 I2002416 Winthrop Employee Unrestricted Office of Dean College of Employee Out of State Lod 551.76 10/11/2019 I2002417 Winthrop Employee Unrestricted Office of Dean College of Employee Out of State Gas 72.00 10/11/2019 I2002417 Winthrop Employee Unrestricted Office of Dean College of Employee Out of State Mea 115.00 10/11/2019 I2002417 Winthrop Employee Unrestricted Office of Dean College of Employee Out of State Mil 32.40 10/11/2019 I2002417 Winthrop Employee Unrestricted Office of Dean College of Employee Out of State Lod 551.76 10/11/2019 I2002417 Winthrop Employee Unrestricted Office of Dean College of Employee Out of State Air 417.11 10/11/2019 I2002418 Winthrop Employee Unrestricted Office of Dean College of Employee Out of State Gas 30.00 10/11/2019 I2002418 Winthrop Employee Unrestricted Office of Dean College of Employee Out of State Mea 95.00 10/11/2019 I2002418 Winthrop Employee Unrestricted Office of Dean College of Employee Out of State Mil 14.04 10/11/2019 I2002418 Winthrop Employee Unrestricted Office of Dean College of Employee Out of State Lod 551.76 10/11/2019 I2002419 Winthrop Employee Restricted CERRA FY20 Employee In State Meals T 64.00 10/11/2019 I2002419 Winthrop Employee Restricted CERRA FY20 Employee In State Meals 45.00 10/11/2019 I2002419 Winthrop Employee Restricted CERRA FY20 Employee In State Mileage 1,020.60 10/11/2019 I2002419 Winthrop Employee Restricted CERRA FY20 Employee In State Lodging 138.88 10/11/2019 I2002420 Winthrop Employee Unrestricted Mens Basketball Non Employee Recruit Out 131.81 10/11/2019 I2002421 Winthrop Employee Unrestricted Mens Basketball Non Employee Recruit Out 524.17 10/11/2019 I2002422 Winthrop Employee Unrestricted Mens Basketball Non Employee Recruit Out 245.61 10/11/2019 I2002423 Winthrop Employee Unrestricted Mens Basketball Non Employee Recruit Out 1,309.18 10/11/2019 I2002424 Brown, John Christopher. Unrestricted CVPA Theatre Production Contract Services Other 200.00 10/11/2019 I2002425 United Parcel Service Unrestricted Post Office Clearing Express Mail 70.23 10/11/2019 I2002426 Winthrop Employee Unrestricted Student Academic Services Other Supplies 54.82 10/11/2019 I2002427 Interstate Fleet Services Unrestricted Athletics Facilities and Maintenance 307.03 10/11/2019 I2002428 LaKota Products LLC Unrestricted Mens Basketball Clothing and Dry Goods 999.38 10/11/2019 I2002431 Sodexo Operations LLC Auxiliary Cafeterias Food Services 2,658.36 10/11/2019 I2002433 Sodexo Operations LLC Auxiliary Cafeterias Food Services 4,175.95 10/11/2019 I2002434 Sodexo Operations LLC Auxiliary Cafeterias Food Services -6,595.80 10/11/2019 I2002435 Verizon Wireless Unrestricted Office of President Telephone Long Dist Data 126.45 10/11/2019 I2002435 Verizon Wireless Unrestricted Office of Communications Telephone Long Dist Data 55.54 10/11/2019 I2002435 Verizon Wireless Unrestricted Accreditation and Account Telephone Long Dist Data 75.61 Date ID No. Description Funding Source Department Description Amount

10/11/2019 I2002435 Verizon Wireless Unrestricted Online Learning Telephone Long Dist Data 115.34 10/11/2019 I2002435 Verizon Wireless Unrestricted College of Business Instr Telephone Long Dist Data 55.54 10/11/2019 I2002435 Verizon Wireless Unrestricted COE ITC Campus AV Telephone Long Dist Data 18.80 10/11/2019 I2002435 Verizon Wireless Unrestricted Office of Dean Vis and Pe Telephone Long Dist Data 58.10 10/11/2019 I2002435 Verizon Wireless Unrestricted University College ACAD 1 Telephone Long Dist Data 78.18 10/11/2019 I2002435 Verizon Wireless Unrestricted Dacus Library Telephone Long Dist Data 106.80 10/11/2019 I2002435 Verizon Wireless Unrestricted Office of VP Finance Busi Telephone Long Dist Data 55.54 10/11/2019 I2002435 Verizon Wireless Unrestricted Computing and Info Techno Telephone Long Dist Data 726.22 10/11/2019 I2002435 Verizon Wireless Unrestricted Office of VP Student Affa Telephone Long Dist Data 117.91 10/11/2019 I2002435 Verizon Wireless Unrestricted Campus Police Telephone Long Dist Data 307.58 10/11/2019 I2002435 Verizon Wireless Unrestricted The Inn at Winthrop Telephone Long Dist Data 18.80 10/11/2019 I2002435 Verizon Wireless Unrestricted Admissions Telephone Long Dist Data 311.86 10/11/2019 I2002435 Verizon Wireless Unrestricted Development Office Telephone Long Dist Data 269.14 10/11/2019 I2002435 Verizon Wireless Unrestricted Office of University Even Telephone Long Dist Data 105.09 10/11/2019 I2002435 Verizon Wireless Auxiliary Office of Victims Assista Telephone Long Dist Data 94.41 10/11/2019 I2002436 Kelsey Chevrolet LLC Unrestricted Mens Basketball Rent Other 400.00 10/11/2019 I2002437 Pitney Bowes Inc Unrestricted Postal Center Rent Equip 582.00 10/11/2019 I2002439 DuBose, Hayley Michelle. Restricted CERRA Teaching Fellowship Non Employee Travel 42.12 10/11/2019 I2002440 United States Postal Serv Unrestricted Post Office Clearing Metered Mail 192.47 10/11/2019 I2002441 United States Postal Serv Unrestricted Post Office Clearing Metered Mail 235.00 10/11/2019 I2002442 United States Postal Serv Unrestricted Post Office Clearing Metered Mail 2,482.35 10/11/2019 I2002443 United States Postal Serv Unrestricted Post Office Clearing Metered Mail 366.19 10/11/2019 I2002444 Winthrop University Post Unrestricted Post Office Clearing Metered Mail 110.00 10/11/2019 I2002445 Immedion LLC Unrestricted WAN and Hardware Maintena Contract Services Other 1,252.00 10/11/2019 I2002445 Immedion LLC Unrestricted ERP Infrastructure and Ma Contract Services Other 1,252.00 10/11/2019 I2002446 Amazon.com Unrestricted Library Acquisitions Dacus Books and Audio Vis 2,137.42 10/11/2019 I2002447 Cabell's International Unrestricted Library Acquisitions Dacus Electronic Subscrip 4,150.00 10/11/2019 I2002448 Gale Unrestricted Library Acquisitions Dacus Electronic Subscrip 2,812.00 10/11/2019 I2002449 Gale Unrestricted Library Acquisitions Dacus Electronic Subscrip 4,370.30 10/11/2019 I2002450 GOBI Unrestricted Library Acquisitions Dacus Electronic Books 20.04 10/11/2019 I2002451 GOBI Unrestricted Library Acquisitions Dacus Books and Audio Vis 42.50 10/11/2019 I2002452 GOBI Unrestricted Library Acquisitions Dacus Electronic Books 43.75 10/11/2019 I2002453 GOBI Unrestricted Library Acquisitions Dacus Electronic Books 168.24 10/11/2019 I2002454 GOBI Unrestricted Library Acquisitions Dacus Books and Audio Vis 69.87 10/11/2019 I2002455 GOBI Unrestricted Library Acquisitions Dacus Electronic Books 74.92 10/11/2019 I2002456 Ingram Library Services Unrestricted Library Acquisitions Dacus Books and Audio Vis 48.92 Date ID No. Description Funding Source Department Description Amount

10/11/2019 I2002457 Ingram Library Services Unrestricted Library Acquisitions Dacus Books and Audio Vis 270.88 10/11/2019 I2002458 Ingram Library Services Unrestricted Library Acquisitions Dacus Books and Audio Vis 101.96 10/11/2019 I2002459 Ingram Library Services Unrestricted Library Acquisitions Dacus Books and Audio Vis 309.60 10/11/2019 I2002460 Ingram Library Services Unrestricted Library Acquisitions Dacus Books and Audio Vis 124.94 10/11/2019 I2002461 Lyrasis Unrestricted Library Acquisitions Dacus Electronic Subscrip 6,866.00 10/11/2019 I2002462 GOBI Unrestricted Library Acquisitions Dacus Electronic Books 182.91 10/11/2019 I2002463 GOBI Unrestricted Library Acquisitions Dacus Electronic Books 105.91 10/11/2019 I2002464 OCLC, Inc Unrestricted Library Acquisitions Dacus Electronic Subscrip 11.00 10/11/2019 I2002465 Xerox Corporation Unrestricted Dacus Library Rent Equip 83.75 10/11/2019 I2002466 Xerox Corporation Unrestricted Dacus Library Rent Equip 233.36 10/11/2019 I2002468 Sodexo Operations LLC Unrestricted CVPA Galleries Food Services 303.29 10/11/2019 I2002469 Sodexo Operations LLC Unrestricted CVPA Galleries Food Services 502.03 10/11/2019 I2002470 University Accounting SVC Unrestricted Student Loan Accounting Contract Services Other 959.00 10/11/2019 I2002471 Winthrop Employee Unrestricted Mass Communication Food Supplies 252.81 10/11/2019 I2002472 Winthrop Employee Unrestricted Admissions Recruit In State Meals 87.00 10/11/2019 I2002472 Winthrop Employee Unrestricted Admissions Recruit In State Lodging 346.62 10/11/2019 I2002473 Winthrop Employee Restricted SBDC - Federal CY2019 Employee In State Mileage 222.48 10/11/2019 I2002474 Winthrop Employee Restricted EPSCoR Grossoehme FY2020 Employee Out of State Mea 50.00 10/11/2019 I2002474 Winthrop Employee Restricted EPSCoR Grossoehme FY2020 Employee Out of State Mil 127.44 10/11/2019 I2002474 Winthrop Employee Restricted EPSCoR Grossoehme FY2020 Employee Out of State Lod 145.12 10/11/2019 I2002475 Winthrop Employee Restricted CERRA FY20 Employee In State Meals 37.00 10/11/2019 I2002475 Winthrop Employee Restricted CERRA FY20 Employee In State Mileage 1,216.62 10/11/2019 I2002475 Winthrop Employee Restricted CERRA FY20 Employee In State Lodging 138.88 10/11/2019 I2002476 Winthrop Employee Unrestricted Admissions Recruit In State Meals Ta 18.00 10/11/2019 I2002476 Winthrop Employee Unrestricted Admissions Recruit In State Mileage 82.62 10/11/2019 I2002477 Winthrop Employee Unrestricted Admissions Recruit In State Meals Ta 10.00 10/11/2019 I2002477 Winthrop Employee Unrestricted Admissions Recruit In State Mileage 36.18 10/11/2019 I2002478 ATCOM Business Technology Unrestricted Telecommunications Contract Services Other 3,876.30 10/11/2019 I2002479 Winthrop Employee Unrestricted Office of Dean College of Other Supplies 103.22 10/11/2019 I2002480 Winthrop Student Unrestricted CVPA Galleries Food Supplies 36.95 10/11/2019 I2002481 Winthrop Employee Unrestricted CVPA Theatre Production Educational Supplies 21.53 10/11/2019 I2002482 Winthrop Employee Unrestricted Office of Dean College of Telephone Long Dist Data 50.00 10/11/2019 I2002483 Roehrig, Ashley Ayers. Unrestricted Human Nutrition Contract Services Other 75.00 10/11/2019 J0031571 JSH Sept Hrtlnd Mrktplc C Unrestricted Records And Registration Merchant Credit Card Fees 3.63 10/11/2019 J0031571 JSH Sept Hrtlnd Mrktplc C Unrestricted Macfeat Early Childhood L Merchant Credit Card Fees 3.75 10/11/2019 J0031571 JSH Sept Hrtlnd Mrktplc C Unrestricted University General Merchant Credit Card Fees 15.69 Date ID No. Description Funding Source Department Description Amount

10/11/2019 J0031571 JSH Sept Hrtlnd Mrktplc C Unrestricted University General Merchant Credit Card Fees 108.75 10/11/2019 J0031571 JSH Sept Hrtlnd Mrktplc C Unrestricted University General Merchant Credit Card Fees 67.73 10/11/2019 J0031571 JSH Sept Hrtlnd Mrktplc C Unrestricted General Expenses NACUBO C Merchant Credit Card Fees 23.75 10/11/2019 J0031571 JSH Sept Hrtlnd Mrktplc C Unrestricted General Expenses NACUBO C Merchant Credit Card Fees -573.30 10/11/2019 J0031571 JSH Sept Hrtlnd Mrktplc C Unrestricted General Expenses NACUBO C Merchant Credit Card Fees 54.73 10/11/2019 J0031571 JSH Sept Hrtlnd Mrktplc C Unrestricted Office of University Even Merchant Credit Card Fees 688.83 10/11/2019 J0031571 JSH Sept Hrtlnd Mrktplc C Unrestricted Social Work Merchant Credit Card Fees 10.35 10/11/2019 J0031571 JSH Sept Hrtlnd Mrktplc C Unrestricted Institute of Management Merchant Credit Card Fees 100.94 10/11/2019 J0031571 JSH Sept Hrtlnd Mrktplc C Unrestricted Office of Dean Business A Merchant Credit Card Fees 3.50 10/11/2019 J0031571 JSH Sept Hrtlnd Mrktplc C Unrestricted Office of Dean College of Merchant Credit Card Fees 0.94 10/11/2019 J0031571 JSH Sept Hrtlnd Mrktplc C Unrestricted Music Merchant Credit Card Fees 71.32 10/11/2019 J0031571 JSH Sept Hrtlnd Mrktplc C Unrestricted Fine Arts Merchant Credit Card Fees 1.82 10/11/2019 J0031571 JSH Sept Hrtlnd Mrktplc C Unrestricted Design Merchant Credit Card Fees 10.72 10/11/2019 J0031571 JSH Sept Hrtlnd Mrktplc C Unrestricted Office of Dean Vis and Pe Merchant Credit Card Fees 0.54 10/11/2019 J0031571 JSH Sept Hrtlnd Mrktplc C Unrestricted Dacus Library Merchant Credit Card Fees 37.63 10/11/2019 J0031571 JSH Sept Hrtlnd Mrktplc C Unrestricted User Support Merchant Credit Card Fees 1.25 10/11/2019 J0031571 JSH Sept Hrtlnd Mrktplc C Unrestricted Career and Civic Engageme Merchant Credit Card Fees 65.50 10/11/2019 J0031571 JSH Sept Hrtlnd Mrktplc C Unrestricted Counseling Services Merchant Credit Card Fees 13.00 10/11/2019 J0031571 JSH Sept Hrtlnd Mrktplc C Unrestricted Publications Board Merchant Credit Card Fees 585.34 10/11/2019 J0031571 JSH Sept Hrtlnd Mrktplc C Unrestricted DSU Program Board Merchant Credit Card Fees 0.13 10/11/2019 J0031571 JSH Sept Hrtlnd Mrktplc C Unrestricted Office of Communications Merchant Credit Card Fees 46.47 10/11/2019 J0031571 JSH Sept Hrtlnd Mrktplc C Auxiliary Cafeterias Merchant Credit Card Fees 478.20 10/11/2019 J0031571 JSH Sept Hrtlnd Mrktplc C Auxiliary Games Fund Merchant Credit Card Fees 6.50 10/11/2019 J0031586 JTB Wire AlcaraM concert Unrestricted Office of University Even Contract Services Other 40,000.00 10/14/2019 I2002484 East Coast AP Marketing L Unrestricted Office of Dean College of Other Supplies 1,029.34 10/14/2019 I2002485 Winthrop Employee Unrestricted Mens Golf Athletic Team Travel 1,500.00 10/14/2019 I2002486 York County Treasurer Unrestricted Athletics Rent Other 639.70 10/14/2019 I2002487 Affinity Health Center Unrestricted Human Nutrition Contract Services Other 100.00 10/14/2019 I2002488 Winthrop Employee Unrestricted Office of Dean College of Employee In State Meals T 10.00 10/14/2019 I2002488 Winthrop Employee Unrestricted Office of Dean College of Employee In State Mileage 351.27 10/14/2019 I2002489 Winthrop Employee Unrestricted Office of Dean College of Employee In State Mileage 263.52 10/14/2019 I2002490 Winthrop Employee Unrestricted CVPA Prof Development Fun Employee Out of State Reg 53.50 10/14/2019 I2002490 Winthrop Employee Unrestricted CVPA Prof Development Fun Employee Out of State Mea 50.00 10/14/2019 I2002490 Winthrop Employee Unrestricted CVPA Prof Development Fun Employee Out of State Mil 140.40 10/14/2019 I2002491 Hargens, Ursula Unrestricted CVPA Galleries Non Employee Travel 237.10 10/14/2019 I2002492 The Bright Angle Unrestricted CVPA Galleries Non Employee Travel 140.40 Date ID No. Description Funding Source Department Description Amount

10/14/2019 I2002493 The Bright Angle Unrestricted CVPA Galleries Non Employee Travel 140.40 10/14/2019 I2002494 Ayumi Horie Unrestricted CVPA Galleries Non Employee Travel 547.68 10/14/2019 I2002495 Lake View High Restricted CERRA RTR FY20 Education and Training 150.03 10/14/2019 I2002496 Lakewood High Restricted CERRA RTR FY20 Education and Training 250.00 10/14/2019 I2002497 Lamar High Restricted CERRA RTR FY20 Education and Training 133.36 10/14/2019 I2002498 Lancaster High School Restricted CERRA FY20 Education and Training 100.00 10/14/2019 I2002499 Latta High Restricted CERRA RTR FY20 Education and Training 100.00 10/14/2019 I2002500 Laurens County School Dis Restricted CERRA RTR FY20 Education and Training 250.00 10/14/2019 I2002501 Lugoff Elgin High School Restricted CERRA FY20 Education and Training 250.00 10/14/2019 I2002502 Marion High Restricted CERRA RTR FY20 Education and Training 250.00 10/14/2019 I2002503 Marlboro County High Restricted CERRA RTR FY20 Education and Training 133.36 10/14/2019 I2002504 May River High Restricted CERRA FY20 Education and Training 250.00 10/14/2019 I2002505 Mayo High Math Science & Restricted CERRA RTR FY20 Education and Training 250.00 10/14/2019 I2002506 Midland Valley High Schoo Restricted CERRA FY20 Education and Training 150.03 10/14/2019 I2002507 McBee High Restricted CERRA FY20 Education and Training 116.69 10/14/2019 I2002508 Midland Valley High Schoo Restricted CERRA FY20 Education and Training 216.71 10/14/2019 I2002509 Mullins High School Restricted CERRA RTR FY20 Education and Training 216.71 10/14/2019 I2002510 Nations Ford High Restricted CERRA FY20 Education and Training 200.04 10/14/2019 I2002511 The NEXT School Restricted CERRA FY20 Education and Training 150.03 10/14/2019 I2002512 Ninety Six High Restricted CERRA FY20 Education and Training 250.00 10/14/2019 I2002513 North Augusta High Restricted CERRA FY20 Education and Training 250.00 10/14/2019 I2002514 Northwestern High School Restricted CERRA FY20 Education and Training 250.00 10/14/2019 I2002515 Palmetto High Restricted CERRA FY20 Education and Training 483.38 10/14/2019 I2002516 Pendleton High Restricted CERRA RTR FY20 Education and Training 250.00 10/14/2019 I2002517 Winthrop Employee Restricted CERRA FY20 Employee In State Gas Par 19.08 10/14/2019 I2002517 Winthrop Employee Restricted CERRA FY20 Employee In State Meals 17.00 10/14/2019 I2002517 Winthrop Employee Restricted CERRA FY20 Employee In State Mileage 102.60 10/14/2019 I2002517 Winthrop Employee Restricted CERRA FY20 Employee In State Lodging 179.14 10/14/2019 I2002518 Sodexo Operations LLC Unrestricted Human Resources Related E Food Services 163.05 10/14/2019 I2002519 Todd Bremer & Lawson Inc Agency Scholarships and Financia Contract Services Other 34.50 10/14/2019 I2002520 Todd Bremer & Lawson Inc Agency Scholarships and Financia Contract Services Other 23.00 10/14/2019 I2002521 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 500.00 10/14/2019 I2002522 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 500.00 10/14/2019 I2002523 National Board for Profes Unrestricted Inst for Ed Renewal Partn Subscriptions 1,000.00 10/14/2019 I2002534 Water Conditioning Inc Unrestricted Maintenance of Buildings Maintenance Supplies 1,428.45 10/14/2019 I2002536 Winthrop Employee Unrestricted Fine Arts Recruit In State Meals 53.00 Date ID No. Description Funding Source Department Description Amount

10/14/2019 I2002536 Winthrop Employee Unrestricted Fine Arts Recruit In State Mileage 102.60 10/14/2019 I2002537 Todd Bremer & Lawson Inc Agency Scholarships and Financia Contract Services Other 34.50 10/14/2019 I2002538 Todd Bremer & Lawson Inc Agency Scholarships and Financia Contract Services Other 23.00 10/14/2019 I2002539 Berea High School Restricted CERRA FY20 Education and Training 133.36 10/14/2019 I2002540 Pickens High Restricted CERRA FY20 Education and Training 450.09 10/14/2019 I2002541 Richland Northeast High Restricted CERRA FY20 Education and Training 250.00 10/14/2019 I2002542 Ridge View High Restricted CERRA FY20 Education and Training 183.37 10/14/2019 I2002543 River Bluff High Restricted CERRA FY20 Education and Training 250.00 10/14/2019 I2002544 River Bluff High Restricted CERRA FY20 Education and Training 416.70 10/15/2019 I2002545 Winthrop Employee Restricted SBDC - Federal CY2019 Employee In State Mileage 152.28 10/15/2019 I2002546 Winthrop Employee Unrestricted Fine Arts Recruit In State Gas Park 7.00 10/15/2019 I2002546 Winthrop Employee Unrestricted Fine Arts Recruit In State Meals 53.00 10/15/2019 I2002546 Winthrop Employee Unrestricted Fine Arts Recruit In State Mileage 102.60 10/15/2019 I2002546 Winthrop Employee Unrestricted Fine Arts Recruit In State Lodging 211.05 10/15/2019 I2002547 Winthrop Employee Restricted CERRA FY20 Employee In State Gas Par 1.50 10/15/2019 I2002547 Winthrop Employee Restricted CERRA FY20 Employee In State Mileage 81.00 10/15/2019 I2002548 Winthrop Employee Auxiliary Health Services Employee In State Mileage 78.84 10/15/2019 I2002549 Winthrop Employee Unrestricted Administrative Searches Employee In State Mileage 230.04 10/15/2019 I2002549 Winthrop Employee Unrestricted Administrative Searches Employee In State Lodging 483.66 10/15/2019 I2002550 Hustad, Hannah Grey. Unrestricted Theatre and Dance Contract Services Other 200.00 10/15/2019 I2002551 Rock Hill High Restricted CERRA FY20 Education and Training 250.00 10/15/2019 I2002552 Spring Valley High Restricted CERRA FY20 Education and Training 183.37 10/15/2019 I2002553 Spring Hill High School Restricted CERRA FY20 Education and Training 250.00 10/15/2019 I2002554 The School District of Gr Restricted CERRA FY20 Education and Training 100.00 10/15/2019 I2002555 Anderson County School Di Restricted CERRA RTR FY20 Education and Training 300.00 10/15/2019 I2002556 Stratford High Restricted CERRA FY20 Education and Training 250.00 10/15/2019 I2002557 Timberland High Restricted CERRA FY20 Education and Training 133.36 10/15/2019 I2002558 Travelers Rest High Restricted CERRA FY20 Education and Training 250.00 10/15/2019 I2002559 Wade Hampton High Restricted CERRA FY20 Education and Training 250.00 10/15/2019 I2002560 Wagener Salley High Restricted CERRA FY20 Education and Training 100.00 10/15/2019 I2002561 Westside High Restricted CERRA FY20 Education and Training 133.36 10/15/2019 I2002562 Westwood High Restricted CERRA FY20 Education and Training 150.03 10/15/2019 I2002563 White Knoll High Restricted CERRA FY20 Education and Training 166.70 10/15/2019 I2002564 Williston Elko High Restricted CERRA RTR FY20 Education and Training 100.00 10/15/2019 I2002565 Woodmont High Restricted CERRA FY20 Education and Training 183.37 10/15/2019 I2002566 Wren High Restricted CERRA FY20 Education and Training 250.00 Date ID No. Description Funding Source Department Description Amount

10/15/2019 I2002567 York Comprehensive High Restricted CERRA FY20 Education and Training 200.04 10/15/2019 I2002568 York Preparatory Academy Restricted CERRA FY20 Education and Training 216.71 10/15/2019 I2002569 Staples Contract & Commer Unrestricted Graduate School Office Supplies 89.92 10/15/2019 I2002570 Staples Contract & Commer Unrestricted Graduate School Office Supplies 7.28 10/15/2019 I2002571 Greenwood School District Restricted CERRA RTR FY20 Education and Training 100.00 10/15/2019 I2002573 Winthrop Employee Restricted SBDC - Federal CY2019 Employee In State Mileage 244.62 10/15/2019 I2002574 Winthrop Employee Unrestricted Office of Dean College of Employee In State Meals T 28.00 10/15/2019 I2002574 Winthrop Employee Unrestricted Office of Dean College of Employee In State Meals 45.00 10/15/2019 I2002574 Winthrop Employee Unrestricted Office of Dean College of Employee In State Mileage 837.33 10/15/2019 I2002574 Winthrop Employee Unrestricted Office of Dean College of Employee In State Lodging 138.88 10/15/2019 I2002575 Winthrop Employee Restricted SBDC - Federal CY2019 Employee In State Mileage 33.48 10/15/2019 I2002576 Winthrop Employee Restricted SBDC - Federal CY2019 Employee In State Gas Par 7.00 10/15/2019 I2002576 Winthrop Employee Restricted SBDC - Federal CY2019 Employee In State Mileage 96.12 10/15/2019 I2002577 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 175.00 10/15/2019 I2002577 Winthrop Employee Unrestricted Admissions Recruit Out of State Lodg 384.72 10/15/2019 I2002578 Winthrop Employee Unrestricted Admissions Recruit Out of State Gas 68.64 10/15/2019 I2002578 Winthrop Employee Unrestricted Admissions Recruit Out of State Gas 9.50 10/15/2019 I2002578 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 80.00 10/15/2019 I2002578 Winthrop Employee Unrestricted Admissions Recruit Out of State Rent 228.65 10/15/2019 I2002579 Winthrop Employee Restricted ABC Project FY20 Employee In State Gas Par 13.04 10/15/2019 I2002579 Winthrop Employee Restricted ABC Project FY20 Employee In State Meals T 10.00 10/15/2019 I2002579 Winthrop Employee Restricted ABC Project FY20 Employee In State Rental 48.99 10/15/2019 I2002580 Winthrop Employee Unrestricted Student Loan Accounting Employee In State Gas Par 54.00 10/15/2019 I2002580 Winthrop Employee Unrestricted Student Loan Accounting Employee In State Meals 44.00 10/15/2019 I2002580 Winthrop Employee Unrestricted Student Loan Accounting Employee In State Lodging 751.77 10/15/2019 I2002580 Winthrop Employee Unrestricted Student Loan Accounting Employee In State Rental 173.58 10/15/2019 I2002581 Dorchester School Distric Restricted CERRA RTR FY20 Education and Training 55,900.00 10/15/2019 I2002582 Cardinal Health Auxiliary Health Services Resale Over The Counter M 68.27 10/15/2019 I2002583 Cardinal Health Auxiliary Health Services Resale Over The Counter M 6.12 10/15/2019 I2002584 Cardinal Health Auxiliary Health Services Resale Over The Counter M 0.71 10/15/2019 I2002585 American Honda Finance Co Unrestricted Mens Soccer Rent Other 197.91 10/15/2019 I2002586 Southeast Toyota Finance Unrestricted Womens Softball Rent Other 325.00 10/15/2019 I2002587 Southeast Toyota Finance Unrestricted Womens Lacrosse Rent Other 325.00 10/15/2019 I2002588 Green's Commercial Cleani Auxiliary Health Services Contract Services Other 700.00 10/15/2019 I2002589 Consolidated Mailing Serv Unrestricted Admissions Printing Outside Prepared 1,988.06 10/15/2019 I2002590 Professional Printers Inc Unrestricted Admissions Printing Outside Prepared 17,496.64 Date ID No. Description Funding Source Department Description Amount

10/15/2019 I2002591 Winthrop Student Unrestricted COBA Student Prof Develop Student Travel 31.74 10/15/2019 I2002592 Consolidated Mailing Serv Unrestricted Alumni Relations Printing Outside Prepared 5,627.13 10/15/2019 I2002593 Consolidated Mailing Serv Unrestricted Alumni Relations Printing Outside Prepared 4,242.55 10/15/2019 I2002594 Dr Robert D Lesslie LLC Auxiliary Health Services Medical Services 50.00 10/15/2019 I2002595 STI LLC Unrestricted Mens Soccer Athletic Team Travel 2,175.00 10/15/2019 I2002596 STI LLC Unrestricted Womens Volleyball Athletic Team Travel 1,500.00 10/15/2019 I2002597 STI LLC Unrestricted Womens Volleyball Athletic Team Travel 775.00 10/15/2019 I2002598 STI LLC Unrestricted Womens Lacrosse Athletic Team Travel 850.00 10/15/2019 I2002599 STI LLC Unrestricted Womens Lacrosse Athletic Team Travel 2,100.00 10/15/2019 I2002600 STI LLC Unrestricted Womens Soccer Athletic Team Travel 1,500.00 10/15/2019 I2002601 Ricoh USA Inc Unrestricted Office of Communications Rent Equip 2,578.37 10/15/2019 I2002602 Xerox Corporation Unrestricted Office of Communications Rent Equip 395.43 10/15/2019 I2002603 Xerox Corporation Unrestricted Office of Communications Rent Equip 1.94 10/15/2019 I2002604 Xerox Corporation Unrestricted Office of Communications Rent Equip 90.18 10/15/2019 I2002605 Xerox Corporation Unrestricted Office of Communications Rent Equip 340.85 10/15/2019 I2002606 Xerox Corporation Unrestricted Office of Communications Rent Equip 8.48 10/15/2019 I2002607 Winthrop Employee Unrestricted Music Student Travel 3,102.00 10/15/2019 I2002608 Presbyterian College Unrestricted Womens Golf Athletic Team Travel 200.00 10/15/2019 I2002609 Bridge Interpreting Servi Unrestricted COE Winthrop Think Colleg Interpreting Services 840.00 10/15/2019 I2002610 Evaluation Systems Unrestricted Student Academic Services Education and Training 3,600.00 10/15/2019 I2002611 Winthrop Student Restricted CERRA Teaching Fellowship Education and Training 300.00 10/15/2019 I2002612 Winthrop Student Restricted CERRA Teaching Fellowship Education and Training 300.00 10/15/2019 I2002613 Winthrop Student Restricted CERRA Teaching Fellowship Education and Training 300.00 10/15/2019 I2002614 Winthrop Student Restricted CERRA Teaching Fellowship Education and Training 300.00 10/15/2019 I2002615 Winthrop Student Restricted CERRA Teaching Fellowship Education and Training 300.00 10/15/2019 I2002616 Winthrop Student Restricted CERRA Teaching Fellowship Education and Training 300.00 10/15/2019 I2002617 Winthrop Student Restricted CERRA Teaching Fellowship Education and Training 300.00 10/15/2019 I2002618 Winthrop Student Restricted CERRA Teaching Fellowship Education and Training 300.00 10/15/2019 I2002619 Winthrop Student Restricted CERRA Teaching Fellowship Education and Training 300.00 10/15/2019 I2002620 Winthrop Student Restricted CERRA Teaching Fellowship Education and Training 300.00 10/15/2019 I2002621 Winthrop Student Restricted CERRA Teaching Fellowship Education and Training 300.00 10/15/2019 I2002622 Winthrop Student Restricted CERRA Teaching Fellowship Education and Training 300.00 10/15/2019 I2002623 Winthrop Student Restricted CERRA Teaching Fellowship Education and Training 300.00 10/15/2019 I2002624 Winthrop Student Restricted CERRA Teaching Fellowship Education and Training 300.00 10/16/2019 I2000843 Stephens, Levi B. Unrestricted DSU Activities Contract Services Other 1,500.00 10/16/2019 I2002550 Hustad, Hannah Grey. Unrestricted Theatre and Dance Contract Services Other 125.00 Date ID No. Description Funding Source Department Description Amount

10/16/2019 I2002625 Winthrop Student Restricted CERRA Teaching Fellowship Education and Training 300.00 10/16/2019 I2002626 Winthrop Student Restricted CERRA Teaching Fellowship Education and Training 300.00 10/16/2019 I2002627 Winthrop Student Restricted CERRA Teaching Fellowship Education and Training 300.00 10/16/2019 I2002628 Winthrop Student Restricted CERRA Teaching Fellowship Education and Training 300.00 10/16/2019 I2002629 Winthrop Student Restricted CERRA Teaching Fellowship Education and Training 300.00 10/16/2019 I2002630 Winthrop Student Restricted CERRA Teaching Fellowship Education and Training 300.00 10/16/2019 I2002631 Winthrop Student Restricted CERRA Teaching Fellowship Education and Training 300.00 10/16/2019 I2002632 Winthrop Student Restricted CERRA Teaching Fellowship Education and Training 300.00 10/16/2019 I2002633 Winthrop Employee Unrestricted Music Food Supplies 36.95 10/16/2019 I2002634 Hatch, Melanie Unrestricted Administrative Searches Non Employee Recruit Out 528.97 10/16/2019 I2002635 Adidas America Inc Unrestricted Womens Lacrosse Clothing and Dry Goods 593.85 10/16/2019 I2002636 Adidas America Inc Unrestricted Mens Soccer Clothing and Dry Goods 543.52 10/16/2019 I2002637 Rawlings Sporting Goods C Unrestricted Mens Baseball Game Equipment for Athlet 9,758.40 10/16/2019 I2002638 Laboratory Corporation of Auxiliary Health Services Medical Services 1,413.91 10/16/2019 I2002639 Dell Marketing LP Unrestricted PE Sport and Human Perfor IT Minor Equipment Less T 1,765.50 10/16/2019 I2002640 BDX LLC Auxiliary Residence Life Minor Equipment Less Than 10,356.89 10/16/2019 I2002641 Trane U.S. Inc Unrestricted Maintenance of Buildings Contract Services Other 6,087.00 10/16/2019 I2002642 University Accounting SVC Agency Scholarships and Financia Contract Services Other 504.36 10/16/2019 I2002643 M B Jackson Masonry Inc Unrestricted Maintenance of Grounds Contract Services Other 5,200.00 10/16/2019 I2002644 Winthrop Student Unrestricted COE Winthrop Think Colleg Food Supplies 29.25 10/16/2019 I2002645 Winthrop Student Unrestricted Military Adult and Transf Other Supplies 3.21 10/16/2019 I2002646 Winthrop Employee Unrestricted COE Match Teaching Fellow Educational Supplies 111.30 10/16/2019 I2002647 Hampton County School Dis Restricted CERRA RTR FY20 Education and Training 6,750.00 10/16/2019 I2002648 Marion County School Dist Restricted CERRA RTR FY20 Education and Training 50,000.00 10/16/2019 I2002649 Winthrop Employee Unrestricted Biology Academic Lab Supplies 169.82 10/16/2019 I2002650 Winthrop Employee Unrestricted Womens Volleyball Other Supplies 314.58 10/16/2019 I2002651 Winthrop Employee Unrestricted Board Of Trustees Food Supplies 136.81 10/16/2019 I2002652 Winthrop Employee Unrestricted Office of VP Access and E Recruit Foreign Travel 1,174.98 10/16/2019 I2002653 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Regi 35.00 10/16/2019 I2002653 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Meal 120.00 10/16/2019 I2002653 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Lodg 120.99 10/16/2019 I2002654 Winthrop Employee Unrestricted Fine Arts Recruit In State Meals 53.00 10/16/2019 I2002654 Winthrop Employee Unrestricted Fine Arts Recruit In State Mileage 102.60 10/16/2019 I2002654 Winthrop Employee Unrestricted Fine Arts Recruit In State Lodging 223.60 10/16/2019 I2002655 Winthrop Employee Unrestricted Campus Police Employee In State Gas Par 4.95 10/16/2019 I2002655 Winthrop Employee Unrestricted Campus Police Employee In State Meals T 30.00 Date ID No. Description Funding Source Department Description Amount

10/16/2019 I2002655 Winthrop Employee Unrestricted Campus Police Employee In State Meals 45.00 10/16/2019 I2002655 Winthrop Employee Unrestricted Campus Police Employee In State Lodging 127.69 10/16/2019 I2002656 Winthrop Employee Unrestricted Campus Police Employee In State Meals T 30.00 10/16/2019 I2002656 Winthrop Employee Unrestricted Campus Police Employee In State Meals 45.00 10/16/2019 I2002657 Winthrop Employee Unrestricted Curriculum and Pedagogy Employee In State Registr 60.00 10/16/2019 I2002658 Winthrop Employee Unrestricted Admissions Recruit In State Meals 315.00 10/16/2019 I2002659 Winthrop Employee Unrestricted Admissions Recruit In State Meals 246.00 10/16/2019 I2002660 Winthrop Employee Unrestricted Admissions Recruit Out of State Gas 68.35 10/16/2019 I2002660 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 85.00 10/16/2019 I2002660 Winthrop Employee Unrestricted Admissions Recruit Out of State Rent 228.65 10/16/2019 I2002661 Winthrop Employee Unrestricted Admissions Recruit Out of State Gas 116.55 10/16/2019 I2002661 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 265.00 10/16/2019 I2002661 Winthrop Employee Unrestricted Admissions Recruit Out of State Airl 60.00 10/16/2019 I2002662 Winthrop Employee Unrestricted Admissions Recruit Out of State Lodg 885.57 10/16/2019 I2002663 Adidas America Inc Unrestricted Womens Volleyball Clothing and Dry Goods 32.25 10/16/2019 I2002664 Agron Inc Unrestricted Womens Lacrosse Clothing and Dry Goods 81.16 10/16/2019 I2002665 Logo Works Inc Unrestricted Mens Baseball Printing Outside Prepared 258.00 10/16/2019 I2002666 Logo Works Inc Unrestricted Mens Baseball Printing Outside Prepared 12.00 10/16/2019 I2002667 Logo Works Inc Unrestricted Mens Baseball Printing Outside Prepared 12.00 10/16/2019 I2002668 Logo Works Inc Unrestricted Mens Baseball Printing Outside Prepared 12.00 10/16/2019 I2002669 Hampton Inn Unrestricted Athletics Promotions and Guarantee Expenses 2,684.88 10/16/2019 I2002670 McLaughlin Young Employee Unrestricted Office of VP Human Resour Contract Services Other 3,060.00 10/16/2019 I2002671 Elmgren, Erik Unrestricted Music Contract Services Other 250.00 10/16/2019 I2002672 Olivera-Villegas, Claudio Unrestricted Music Contract Services Other 200.00 10/16/2019 I2002673 Polk, Charles K. Unrestricted Music Contract Services Other 150.00 10/16/2019 I2002674 Wilkinson, Michael Unrestricted Music Contract Services Other 150.00 10/16/2019 I2002675 Winthrop Employee Unrestricted Womens Volleyball Athletic Team Travel 8.50 10/16/2019 J0031587 JTB1007399814 STx Adms Se Unrestricted Athletics Facilities and Taxes and Licenses 55.91 10/17/2019 I2002676 Winthrop Employee Unrestricted Mens Baseball Recruit In State Meals Ta 17.00 10/17/2019 I2002677 Winthrop Employee Unrestricted Admissions Recruit In State Meals 280.00 10/17/2019 I2002677 Winthrop Employee Unrestricted Admissions Recruit In State Lodging 525.11 10/17/2019 I2002678 Winthrop Employee Unrestricted Admissions Recruit In State Meals Ta 30.00 10/17/2019 I2002679 Winthrop Employee Unrestricted Athletics Promotions and Clothing and Dry Goods 74.84 10/17/2019 I2002680 Winthrop Employee Unrestricted Counseling Leadership and Food Supplies 111.38 10/17/2019 I2002681 Winthrop Employee Unrestricted Social Work Employee In State Mileage 77.76 10/17/2019 I2002682 1701 Commerce Acquisition Unrestricted Mens Basketball Athletic Team Travel 1,858.09 Date ID No. Description Funding Source Department Description Amount

10/17/2019 I2002683 Staples Contract & Commer Unrestricted DiGs Office Supplies 176.15 10/17/2019 I2002684 Anderson University Restricted CERRA FY20 Education and Training 2,750.25 10/17/2019 I2002685 Anderson University Restricted CERRA RTR FY20 Education and Training 500.00 10/17/2019 I2002686 HST Lessee Waltham LLC Unrestricted Mens Basketball Athletic Team Travel 1,679.97 10/17/2019 I2002687 Charleston Southern Unive Restricted CERRA FY20 Education and Training 2,250.18 10/17/2019 I2002688 Charleston Southern Unive Restricted CERRA RTR FY20 Education and Training 200.04 10/17/2019 I2002689 Coker College Restricted CERRA RTR FY20 Education and Training 150.03 10/17/2019 I2002690 College of Charleston Restricted CERRA FY20 Education and Training 866.69 10/17/2019 I2002691 Columbia College Restricted CERRA FY20 Education and Training 1,450.17 10/17/2019 I2002692 Erskine College Restricted CERRA FY20 Education and Training 583.38 10/17/2019 I2002693 Francis Marion University Restricted CERRA FY20 Education and Training 666.73 10/17/2019 I2002694 Francis Marion University Restricted CERRA RTR FY20 Education and Training 2,650.22 10/17/2019 I2002695 Lander University Restricted CERRA FY20 Education and Training 700.07 10/17/2019 I2002696 Lander University Restricted CERRA RTR FY20 Education and Training 100.00 10/17/2019 I2002697 Limestone College Restricted CERRA FY20 Education and Training 383.36 10/17/2019 I2002698 Newberry College Restricted CERRA FY20 Education and Training 700.04 10/17/2019 I2002699 Newberry College Restricted CERRA RTR FY20 Education and Training 233.36 10/17/2019 I2002700 SC Public Charter School Restricted CERRA FY20 Education and Training 133.36 10/17/2019 I2002701 Southeast Toyota Finance Unrestricted Athletics Rent Other 309.92 10/17/2019 I2002702 Presbyterian College Restricted CERRA FY20 Education and Training 650.11 10/17/2019 I2002703 Presbyterian College Restricted CERRA RTR FY20 Education and Training 250.00 10/17/2019 I2002704 The Citadel Restricted CERRA FY20 Education and Training 766.72 10/17/2019 I2002705 University of South Carol Restricted CERRA FY20 Education and Training 1,683.46 10/17/2019 I2002706 University of South Carol Restricted CERRA RTR FY20 Education and Training 600.00 10/17/2019 I2002707 University of South Carol Restricted CERRA FY20 Education and Training 1,366.84 10/17/2019 I2002708 USC Salkehatchie Restricted CERRA RTR FY20 Education and Training 566.76 10/17/2019 I2002709 USC Upstate Restricted CERRA FY20 Education and Training 1,583.45 10/17/2019 I2002710 Winthrop University Restricted CERRA RTR FY20 Education and Training 616.74 10/17/2019 I2002711 Winthrop University Restricted CERRA FY20 Education and Training 2,650.24 10/17/2019 I2002712 Greenville Senior High Ac Restricted CERRA FY20 Education and Training 233.38 10/17/2019 I2002713 Comporium Communications Unrestricted Telecommunications Cleari Telephone Long Dist Data 4,380.91 10/17/2019 I2002714 Wiley Edu LLC Unrestricted University General Wiley Revenue Share Paym! 380,945.14 10/17/2019 I2002715 Baker, Cameron Lee. Unrestricted Student Allocations Contract Services Other 100.00 10/17/2019 I2002716 Minelli, Cameron Austin. Unrestricted Student Allocations Contract Services Other 25.00 10/17/2019 I2002717 Sloan, Emory Unrestricted Student Allocations Contract Services Other 250.00 10/17/2019 I2002718 Adidas America Inc Unrestricted Mens Cross Country Track Clothing and Dry Goods 148.50 Date ID No. Description Funding Source Department Description Amount

10/17/2019 I2002719 Adidas America Inc Unrestricted Womens Softball Clothing and Dry Goods 1,760.16 10/17/2019 I2002720 Ambassador Personnel Inc Unrestricted Ctr Public Opinion Policy Contract Services Other 3,152.56 10/17/2019 I2002721 Ambassador Personnel Inc Unrestricted Ctr Public Opinion Policy Contract Services Other 976.66 10/17/2019 I2002722 Ambassador Personnel Inc Unrestricted Ctr Public Opinion Policy Contract Services Other 1,032.82 10/17/2019 I2002723 Ambassador Personnel Inc Unrestricted Ctr Public Opinion Policy Contract Services Other 284.39 10/17/2019 I2002724 EXXON/GECC Unrestricted Athletics Gasoline 2,277.69 10/17/2019 I2002725 Lincoln Pipe Organs Inc Plant Capital Plant Accounts Contract Services Other 385.00 10/17/2019 I2002726 Pearson Education Unrestricted College of Business Instr Education and Training 6,095.65 10/17/2019 I2002727 Spirit Telecom Unrestricted WAN and Hardware Maintena Telephone Long Dist Data 8,184.37 10/17/2019 I2002728 Spirit Telecom Unrestricted Exercise Science Telephone Long Dist Data 50.83 10/17/2019 I2002728 Spirit Telecom Unrestricted WAN and Hardware Maintena Telephone Long Dist Data 202.87 10/17/2019 I2002729 Wake Forest University Unrestricted Athletics Strength Condit Other Supplies 1,284.00 10/17/2019 I2002730 Xerox Corporation Unrestricted Office of Communications Rent Equip 5.95 10/17/2019 I2002731 Bryan, Ashley Nicole. Unrestricted Philosophy and Religious Contract Services Other 50.00 10/17/2019 I2002731 Bryan, Ashley Nicole. Unrestricted Interdisciplinary Studies Contract Services Other 50.00 10/17/2019 J0031528 JTB1007398973 STx Prnt Se Unrestricted Office of Communications Issues Print Shop 118.90 10/18/2019 I2002732 Winthrop Employee Unrestricted Mens Basketball Athletic Team Travel 3,950.00 10/18/2019 I2002733 Winthrop Employee Unrestricted Mens Basketball Athletic Team Travel 2,800.00 10/18/2019 I2002734 Winthrop Employee Unrestricted Mens Basketball Athletic Team Travel 2,800.00 10/18/2019 I2002735 Winthrop Employee Unrestricted Mens Basketball Athletic Team Travel 1,700.00 10/18/2019 I2002736 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 500.00 10/18/2019 I2002737 United Parcel Service Unrestricted Post Office Clearing Express Mail 32.48 10/18/2019 I2002738 Winthrop Employee Unrestricted Athletics Spirit Groups Clothing and Dry Goods 143.19 10/18/2019 I2002739 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 50.00 10/18/2019 I2002740 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Foreign Travel 1,377.94 10/18/2019 I2002741 Winthrop Employee Unrestricted Mens Cross Country Track Athletic Team Travel 528.49 10/18/2019 I2002742 Winthrop Employee Unrestricted Womens Cross Country Trac Athletic Team Travel 528.48 10/18/2019 I2002743 Winthrop Employee Unrestricted Mens Basketball Food Supplies 136.05 10/18/2019 I2002744 Winthrop Employee Unrestricted International Center Food Supplies 20.47 10/18/2019 I2002745 Young, Garrett Warren. Unrestricted Student Allocations Contract Services Other 200.00 10/18/2019 I2002746 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Regi 40.00 10/18/2019 I2002746 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Meal 70.00 10/18/2019 I2002746 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Lodg 188.16 10/18/2019 I2002747 Winthrop Student Unrestricted International Center Food Supplies 13.96 10/18/2019 I2002748 Watts, Lauren Elise. Unrestricted Athletics Contract Services Other 77.00 10/18/2019 I2002749 Ellucian Company LP Unrestricted ERP Infrastructure and Ma Maintenance 1,423.00 Date ID No. Description Funding Source Department Description Amount

10/18/2019 I2002750 Ellucian Company LP Unrestricted ERP Infrastructure and Ma Maintenance 5,108.18 10/18/2019 I2002751 Ellucian Company LP Unrestricted ERP Infrastructure and Ma Maintenance 994.03 10/18/2019 I2002752 Adidas America Inc Unrestricted Womens Volleyball Clothing and Dry Goods 430.74 10/18/2019 I2002753 applya Occupational Strat Unrestricted Human Nutrition Contract Services Other 28.05 10/18/2019 I2002754 Carolina Sports Officials Unrestricted Athletics Sports Informat Other Supplies 50.00 10/18/2019 I2002755 Cline Brandt Kochenower & Unrestricted Controllers Office Audit Fees 2,000.00 10/18/2019 I2002756 Kendrick Graphics LLC Unrestricted Athletics Promotions and Clothing and Dry Goods 1,246.55 10/18/2019 I2002757 Walmart Community/GEMB Unrestricted Human Nutrition Food Supplies 140.52 10/18/2019 I2002758 YouVisit LLC Unrestricted Admissions Contract Services Other 4,992.00 10/18/2019 I2002759 Skydive Carolina Inc Unrestricted West Center Operations Student Travel 600.00 10/18/2019 I2002759 Skydive Carolina Inc Unrestricted West Center Operations Student Travel 2,273.00 10/18/2019 I2002760 Winthrop Employee Unrestricted CVPA Prof Development Fun Employee Out of State Reg 305.00 10/18/2019 I2002760 Winthrop Employee Unrestricted CVPA Prof Development Fun Employee Out of State Lod 195.00 10/18/2019 I2002761 North American Council fo Restricted Employee Out of State Reg 4,860.00 10/18/2019 I2002762 TEC-Carolinas Inc Unrestricted Maintenance of Grounds Contract Services Other 635.32 10/18/2019 I2002763 Sodexo Operations LLC Unrestricted International Center Food Services 327.22 10/18/2019 J0031618 KT Remit Indirect Costs 1 Restricted TRIO SSS PROJECT FY2016 - Remitted Indirect Cost 1,408.11 10/18/2019 J0031618 KT Remit Indirect Costs 1 Restricted TRIO SSS PROJECT FY2016 - Remitted Indirect Cost 2,458.33 10/21/2019 I2002765 Winthrop Employee Unrestricted School Psychology Courses Employee In State Meals 70.00 10/21/2019 I2002765 Winthrop Employee Unrestricted School Psychology Courses Employee In State Mileage 77.76 10/21/2019 I2002765 Winthrop Employee Unrestricted School Psychology Courses Employee In State Lodging 288.84 10/21/2019 I2002766 Cook, Scott Unrestricted Human Nutrition Non Employee Travel 95.00 10/21/2019 I2002767 Winthrop Employee Unrestricted Arts and Sciences Profess Employee In State Mileage 97.20 10/21/2019 I2002767 Winthrop Employee Unrestricted Arts and Sciences Profess Employee In State Lodging 266.77 10/21/2019 I2002768 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Gas 54.40 10/21/2019 I2002768 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 70.00 10/21/2019 I2002768 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Lodg 138.88 10/21/2019 I2002769 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Gas 44.83 10/21/2019 I2002769 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 32.00 10/21/2019 I2002770 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Gas 46.50 10/21/2019 I2002770 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 50.00 10/21/2019 I2002770 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Lodg 60.86 10/21/2019 I2002771 Winthrop Employee Unrestricted Mens Basketball Recruit Foreign Travel 1,208.36 10/21/2019 I2002772 Winthrop Employee Unrestricted Mens Basketball Recruit In State Meals 18.00 10/21/2019 I2002772 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Gas 22.09 10/21/2019 I2002772 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 50.00 Date ID No. Description Funding Source Department Description Amount

10/21/2019 I2002772 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Lodg 106.46 10/21/2019 I2002773 Winthrop Employee Unrestricted International Center Employee Out of State Gas 15.90 10/21/2019 I2002773 Winthrop Employee Unrestricted International Center Employee Out of State Mil 65.88 10/21/2019 I2002774 Winthrop Employee Unrestricted School Psychology Courses Employee Out of State Reg 100.00 10/21/2019 I2002774 Winthrop Employee Unrestricted School Psychology Courses Employee Out of State Mea 81.00 10/21/2019 I2002774 Winthrop Employee Unrestricted School Psychology Courses Employee Out of State Mil 103.52 10/21/2019 I2002774 Winthrop Employee Unrestricted School Psychology Courses Employee Out of State Lod 454.68 10/21/2019 I2002775 Winthrop Employee Restricted Healthy People, Healthy C Employee In State Mileage 8.64 10/21/2019 I2002775 Winthrop Employee Restricted Healthy People, Healthy C Employee Out of State Mil 27.00 10/21/2019 I2002776 Winthrop Employee Unrestricted Admissions Recruit In State Gas Park 7.42 10/21/2019 I2002776 Winthrop Employee Unrestricted Admissions Recruit In State Meals 123.00 10/21/2019 I2002776 Winthrop Employee Unrestricted Admissions Recruit In State Lodging 322.56 10/21/2019 I2002777 Winthrop Employee Other Fund Social Work Employee Out of State Mea 40.00 10/21/2019 I2002777 Winthrop Employee Other Fund Social Work Employee Out of State Mil 120.96 10/21/2019 I2002777 Winthrop Employee Other Fund Social Work Employee Out of State Lod 145.45 10/21/2019 I2002778 Winthrop Employee Unrestricted Admissions Recruit In State Mileage 19.01 10/21/2019 I2002779 Winthrop Employee Unrestricted Admissions Recruit In State Meals Ta 20.00 10/21/2019 I2002779 Winthrop Employee Unrestricted Admissions Recruit In State Mileage 7.24 10/21/2019 I2002780 Winthrop Employee Unrestricted Womens Basketball Recruit In State Meals Ta 17.00 10/21/2019 I2002781 Winthrop Employee Unrestricted Admissions Recruit In State Meals 185.00 10/21/2019 I2002781 Winthrop Employee Unrestricted Admissions Recruit In State Lodging 380.40 10/21/2019 I2002782 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Regi 45.00 10/21/2019 I2002782 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Gas 55.79 10/21/2019 I2002782 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Meal 230.00 10/21/2019 I2002782 Winthrop Employee Unrestricted Mens Baseball Recruit Out of State Lodg 501.79 10/21/2019 I2002784 Anderson School District Restricted CERRA RTR FY20 Education and Training 20,555.39 10/21/2019 I2002785 Barnwell School District Restricted CERRA RTR FY20 Education and Training 20,928.40 10/21/2019 I2002786 applya Occupational Strat Unrestricted Athletics Contract Services Other 56.10 10/21/2019 I2002787 Barnes & Noble College Bo Unrestricted TRIO SSS PROJECT Y4 FY19 Other Supplies 512.53 10/21/2019 I2002788 Presidio Technology Capit Unrestricted Office of Communications Capital Lease Exp Equipme 3,193.22 10/21/2019 I2002789 Winthrop Employee Unrestricted Human Nutrition Employee Out of State Mil 190.84 10/21/2019 I2002789 Winthrop Employee Unrestricted Human Nutrition Employee Out of State Lod 141.25 10/21/2019 I2002790 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Reg 185.00 10/21/2019 I2002790 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Mil 32.62 10/21/2019 I2002791 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Reg 200.00 10/21/2019 I2002791 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Gas 22.86 Date ID No. Description Funding Source Department Description Amount

10/21/2019 I2002791 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Mea 77.85 10/21/2019 I2002791 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Mil 29.16 10/21/2019 I2002791 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Lod 223.02 10/21/2019 I2002791 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Air 347.11 10/21/2019 I2002792 Winthrop Employee Unrestricted Computer Sci Quantitative Employee Out of State Gas 76.70 10/21/2019 I2002792 Winthrop Employee Unrestricted Computer Sci Quantitative Employee Out of State Mea 190.00 10/21/2019 I2002792 Winthrop Employee Unrestricted Computer Sci Quantitative Employee Out of State Lod 1,213.60 10/21/2019 I2002792 Winthrop Employee Unrestricted Computer Sci Quantitative Employee Out of State Air 561.80 10/21/2019 I2002793 Winthrop Employee Unrestricted Womens Basketball Food Supplies 40.04 10/21/2019 I2002794 Winthrop Employee Unrestricted Office of Financial Aid Employee Out of State Mea 15.00 10/21/2019 I2002794 Winthrop Employee Unrestricted Office of Financial Aid Employee Out of State Mil 94.61 10/21/2019 I2002795 Allendale Fairfax High Restricted CERRA RTR FY20 Education and Training 150.03 10/21/2019 I2002796 Blacksburg High School Restricted CERRA FY20 Education and Training 133.36 10/21/2019 I2002797 Blackville-Hilda High Restricted CERRA RTR FY20 Education and Training 116.69 10/21/2019 I2002798 Blue Ridge High Restricted CERRA FY20 Education and Training 466.71 10/21/2019 I2002799 Blythewood High Restricted CERRA FY20 Education and Training 166.70 10/21/2019 I2002800 Calhoun County High Restricted CERRA FY20 Education and Training 233.38 10/21/2019 I2002801 Camden High Restricted CERRA FY20 Education and Training 183.37 10/21/2019 I2002802 Carolina Forest High Restricted CERRA FY20 Education and Training 233.38 10/21/2019 I2002803 Carvers Bay High Restricted CERRA FY20 Education and Training 100.00 10/21/2019 I2002804 Chesnee High Restricted CERRA FY20 Education and Training 200.04 10/21/2019 I2002805 Columbia High Restricted CERRA FY20 Education and Training 116.69 10/21/2019 I2002806 Dillon High School Restricted CERRA RTR FY20 Education and Training 250.00 10/21/2019 I2002807 Dreher High Restricted CERRA FY20 Education and Training 166.70 10/21/2019 I2002808 Dutch Fork High Restricted CERRA FY20 Education and Training 500.00 10/21/2019 I2002809 Easley High Restricted CERRA FY20 Education and Training 250.00 10/21/2019 I2002810 Eastside High Restricted CERRA FY20 Education and Training 250.00 10/21/2019 I2002811 Eau Claire High School Restricted CERRA FY20 Education and Training 200.04 10/21/2019 I2002812 Estill High Restricted CERRA RTR FY20 Education and Training 200.04 10/21/2019 I2002813 Fox Creek High Restricted CERRA FY20 Education and Training 350.00 10/21/2019 I2002814 Goose Creek High Restricted CERRA FY20 Education and Training 200.04 10/21/2019 I2002815 Great Falls High School Restricted CERRA RTR FY20 Education and Training 250.00 10/21/2019 I2002816 Hillcrest High Restricted CERRA FY20 Education and Training 250.00 10/21/2019 I2002817 Florence County School Di Restricted CERRA FY20 Education and Training 150.03 10/21/2019 I2002818 Lewisville High Restricted CERRA RTR FY20 Education and Training 216.71 10/21/2019 I2002819 Lower Richland High Restricted CERRA FY20 Education and Training 133.36 Date ID No. Description Funding Source Department Description Amount

10/21/2019 I2002820 May River High Restricted CERRA FY20 Education and Training 250.00 10/21/2019 I2002821 Mid Carolina High Restricted CERRA RTR FY20 Education and Training 100.00 10/21/2019 I2002822 Newberry High Restricted CERRA RTR FY20 Education and Training 133.36 10/21/2019 I2002823 Seneca High Restricted CERRA FY20 Education and Training 250.00 10/21/2019 I2002824 South Aiken High Restricted CERRA FY20 Education and Training 133.36 10/21/2019 I2002825 South Florence High Restricted CERRA FY20 Education and Training 166.70 10/21/2019 I2002826 Summerville High Restricted CERRA FY20 Education and Training 250.00 10/21/2019 I2002827 Swansea High Restricted CERRA RTR FY20 Education and Training 166.70 10/21/2019 I2002828 W J Keenan High Restricted CERRA FY20 Education and Training 250.00 10/21/2019 I2002829 Spartanburg Sr High Restricted CERRA FY20 Education and Training 250.00 10/21/2019 I2002830 Walhalla Senior High Restricted CERRA FY20 Education and Training 200.04 10/21/2019 I2002831 Whale Branch Early Colleg Restricted CERRA FY20 Education and Training 233.38 10/21/2019 I2002832 Woodland High Restricted CERRA RTR FY20 Education and Training 250.00 10/21/2019 I2002833 Winthrop Employee Unrestricted Athletics Employee Out of State Gas 117.19 10/21/2019 I2002833 Winthrop Employee Unrestricted Athletics Employee Out of State Gas 25.00 10/21/2019 I2002833 Winthrop Employee Unrestricted Athletics Employee Out of State Mea 100.00 10/21/2019 I2002833 Winthrop Employee Unrestricted Athletics Employee Out of State Lod 293.80 10/21/2019 I2002834 Jefferson, Chanda Restricted CERRA FY20 Non Employee Travel 103.74 10/21/2019 I2002836 Federal Express Corp Unrestricted Post Office Clearing Express Mail 19.89 10/21/2019 I2002837 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 190.32 10/21/2019 I2002838 Winthrop Employee Unrestricted Womens Basketball Food Supplies 167.25 10/21/2019 I2002839 Winthrop Employee Unrestricted Womens Volleyball Athletic Team Travel 1,918.67 10/22/2019 I2002840 Walmart Community/GEMB Unrestricted DSU Activities Other Supplies 251.73 10/22/2019 I2002840 Walmart Community/GEMB Unrestricted Deans Programming Food Supplies 291.53 10/22/2019 I2002841 Winthrop Employee Unrestricted Mens Tennis Athletic Team Travel 338.22 10/22/2019 I2002842 Bridge Interpreting Servi Unrestricted Orientation Interpreting Services 1,900.00 10/22/2019 I2002846 York County Treasurer Unrestricted Mens Basketball Rent Other 732.68 10/22/2019 I2002847 York County Treasurer Unrestricted Womens Basketball Rent Other 607.25 10/22/2019 I2002848 Gala Affairs Party Rental Unrestricted Family Weekend Rent Other 4,178.35 10/22/2019 I2002849 Crawford, Shelley Johnnea Unrestricted Office of Dean College of Non Employee Travel 69.12 10/22/2019 I2002850 Frost, Bernard Emmanuel. Unrestricted Office of Dean College of Non Employee Travel 63.72 10/22/2019 I2002851 Geter, Bernetta Patrice. Unrestricted Office of Dean College of Non Employee Travel 71.50 10/22/2019 I2002852 Horton, Connie Ewing. Unrestricted Office of Dean College of Non Employee Travel 75.60 10/22/2019 I2002853 Keller, Frances T. Unrestricted Office of Dean College of Non Employee Travel 78.52 10/22/2019 I2002854 Kerley, Sharon Unrestricted Office of Dean College of Non Employee Travel 155.52 10/22/2019 I2002855 Krisak, Shannan Unrestricted Office of Dean College of Non Employee Travel 80.46 Date ID No. Description Funding Source Department Description Amount

10/22/2019 I2002856 Winthrop Employee Unrestricted Music Recruit In State Meals Ta 17.00 10/22/2019 I2002856 Winthrop Employee Unrestricted Music Recruit In State Mileage 185.76 10/22/2019 I2002857 Moore, Larry E. Unrestricted Office of Dean College of Non Employee Travel 62.64 10/22/2019 I2002858 Morris, Janet W. Unrestricted Office of Dean College of Non Employee Travel 71.28 10/22/2019 I2002859 Sanders, Renee' W. Unrestricted Office of Dean College of Non Employee Travel 163.08 10/22/2019 I2002860 Zimmerman, Rodney Clyde. Unrestricted Office of Dean College of Non Employee Travel 81.00 10/22/2019 I2002861 Winthrop Employee Unrestricted Curriculum and Pedagogy Food Supplies 43.83 10/22/2019 I2002862 Sodexo Operations LLC Unrestricted Family Weekend Food Services 1,554.38 10/22/2019 I2002864 Winthrop Employee Unrestricted Admissions Recruit Out of State Gas 26.50 10/22/2019 I2002864 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 55.00 10/22/2019 I2002865 Winthrop Employee Unrestricted Admissions Recruit In State Gas Park 23.50 10/22/2019 I2002865 Winthrop Employee Unrestricted Admissions Recruit In State Meals 35.00 10/22/2019 I2002866 Winthrop Employee Unrestricted Mens Basketball Recruit In State Meals Ta 18.00 10/22/2019 I2002867 Winthrop Employee Restricted CERRA FY20 Employee In State Mileage 213.30 10/22/2019 I2002867 Winthrop Employee Restricted CERRA FY20 Employee In State Lodging 259.31 10/22/2019 I2002868 Winthrop Employee Unrestricted Office of Dean College of Employee In State Meals T 40.00 10/22/2019 I2002868 Winthrop Employee Unrestricted Office of Dean College of Employee In State Mileage 663.83 10/22/2019 I2002869 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Reg 175.00 10/22/2019 I2002869 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Lod 281.86 10/22/2019 I2002869 Winthrop Employee Unrestricted Arts and Sciences Profess Employee Out of State Air 222.00 10/22/2019 I2002870 Winthrop Employee Unrestricted Office of Dean College of Employee In State Meals 37.00 10/22/2019 I2002870 Winthrop Employee Unrestricted Office of Dean College of Employee In State Mileage 153.80 10/22/2019 I2002871 Winthrop Employee Restricted Healthy People, Healthy C Employee In State Mileage 150.30 10/22/2019 I2002872 Perry, Charles Davies. Unrestricted Mass Communication Non Employee Travel 166.32 10/22/2019 I2002873 Winthrop Employee Auxiliary Counseling Services Membership Dues 30.00 10/22/2019 I2002873 Winthrop Employee Auxiliary Counseling Services Employee Out of State Reg 50.00 10/22/2019 I2002873 Winthrop Employee Auxiliary Counseling Services Employee Out of State Mil 4.41 10/22/2019 I2002874 Winthrop Employee Unrestricted Admissions Recruit Foreign Travel 853.57 10/22/2019 I2002875 Winthrop Employee Unrestricted Computer Sci Quantitative Employee Out of State Gas 14.88 10/22/2019 I2002875 Winthrop Employee Unrestricted Computer Sci Quantitative Employee Out of State Mea 215.00 10/22/2019 I2002875 Winthrop Employee Unrestricted Computer Sci Quantitative Employee Out of State Lod 1,175.12 10/22/2019 I2002875 Winthrop Employee Unrestricted Computer Sci Quantitative Employee Out of State Air 265.00 10/22/2019 I2002876 Holiday Inn Express Charl Unrestricted Music Student Travel 3,724.92 10/22/2019 I2002877 Robinson, Martell Unrestricted DSU Activities Contract Services Other 3,500.00 10/22/2019 I2002878 Allie, Charles Unrestricted Interdisciplinary Studies Contract Services Other 500.00 10/22/2019 I2002879 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 359.52 Date ID No. Description Funding Source Department Description Amount

10/22/2019 I2002880 Winthrop Employee Unrestricted Political Science Employee Out of State Mil 300.00 10/22/2019 I2002881 Winthrop Employee Unrestricted Womens Golf Athletic Team Travel 199.68 10/22/2019 I2002882 Winthrop Employee Unrestricted Mens Tennis Non Employee Recruit Out 1,939.76 10/22/2019 J0031643 JSH July Hrtlnd Mrktplc C Unrestricted Records And Registration Merchant Credit Card Fees 9.25 10/22/2019 J0031643 JSH July Hrtlnd Mrktplc C Unrestricted Macfeat Early Childhood L Merchant Credit Card Fees 5.25 10/22/2019 J0031643 JSH July Hrtlnd Mrktplc C Unrestricted University General Merchant Credit Card Fees 29.13 10/22/2019 J0031643 JSH July Hrtlnd Mrktplc C Unrestricted University General Merchant Credit Card Fees 164.18 10/22/2019 J0031643 JSH July Hrtlnd Mrktplc C Unrestricted General Expenses NACUBO C Merchant Credit Card Fees -25.83 10/22/2019 J0031643 JSH July Hrtlnd Mrktplc C Unrestricted General Expenses NACUBO C Merchant Credit Card Fees 21.87 10/22/2019 J0031643 JSH July Hrtlnd Mrktplc C Unrestricted General Expenses NACUBO C Merchant Credit Card Fees 53.94 10/22/2019 J0031643 JSH July Hrtlnd Mrktplc C Unrestricted General Expenses NACUBO C Merchant Credit Card Fees 131.25 10/22/2019 J0031643 JSH July Hrtlnd Mrktplc C Unrestricted General Expenses NACUBO C Merchant Credit Card Fees 71.25 10/22/2019 J0031643 JSH July Hrtlnd Mrktplc C Unrestricted Office of University Even Merchant Credit Card Fees 807.29 10/22/2019 J0031643 JSH July Hrtlnd Mrktplc C Unrestricted Institute of Management Merchant Credit Card Fees 21.25 10/22/2019 J0031643 JSH July Hrtlnd Mrktplc C Unrestricted PE Sport and Human Perfor Merchant Credit Card Fees 8.00 10/22/2019 J0031643 JSH July Hrtlnd Mrktplc C Unrestricted Music Merchant Credit Card Fees 6.63 10/22/2019 J0031643 JSH July Hrtlnd Mrktplc C Unrestricted Dacus Library Merchant Credit Card Fees 33.95 10/22/2019 J0031643 JSH July Hrtlnd Mrktplc C Unrestricted User Support Merchant Credit Card Fees 0.50 10/22/2019 J0031643 JSH July Hrtlnd Mrktplc C Unrestricted Career and Civic Engageme Merchant Credit Card Fees 52.38 10/22/2019 J0031643 JSH July Hrtlnd Mrktplc C Unrestricted Counseling Services Merchant Credit Card Fees 18.50 10/22/2019 J0031643 JSH July Hrtlnd Mrktplc C Unrestricted DSU Program Board Merchant Credit Card Fees 1.50 10/22/2019 J0031643 JSH July Hrtlnd Mrktplc C Unrestricted Office of Communications Merchant Credit Card Fees 42.44 10/22/2019 J0031643 JSH July Hrtlnd Mrktplc C Auxiliary Cafeterias Merchant Credit Card Fees 438.90 10/22/2019 J0031643 JSH July Hrtlnd Mrktplc C Auxiliary Games Fund Merchant Credit Card Fees 5.50 10/23/2019 F0018942 Winthrop University Grant Unrestricted Scholarships and Financia Financial Aid Awards 500.00 10/23/2019 I2002871 Winthrop Employee Restricted Healthy People, Healthy C Employee In State Mileage 105.30 10/23/2019 I2002883 Winthrop Employee Unrestricted Womens Golf Athletic Team Travel 100.77 10/23/2019 I2002884 Winthrop Employee Unrestricted Mens Golf Athletic Team Travel 47.43 10/23/2019 I2002885 Winthrop Employee Unrestricted Womens Softball Clothing and Dry Goods 127.16 10/23/2019 I2002887 Henry Schein Inc Unrestricted Athletics Training Room Medical Supplies 12,064.82 10/23/2019 I2002888 Henry Schein Inc Unrestricted Athletics Training Room Medical Supplies 467.43 10/23/2019 I2002889 Henry Schein Inc Unrestricted Athletics Training Room Medical Supplies -329.62 10/23/2019 I2002890 Henry Schein Inc Unrestricted Athletics Training Room Medical Supplies -166.92 10/23/2019 I2002891 Bostick, Conchita G. Unrestricted Office of Dean College of Non Employee Travel 150.12 10/23/2019 I2002892 Brooks, Carol Ruth. Unrestricted Office of Dean College of Non Employee Travel 74.52 10/23/2019 I2002893 Freeman, Kimberly Elizabe Unrestricted Office of Dean College of Non Employee Travel 46.44 Date ID No. Description Funding Source Department Description Amount

10/23/2019 I2002894 Sodexo Operations LLC Auxiliary Cafeterias Food Services 12,383.12 10/23/2019 I2002895 Sodexo Operations LLC Unrestricted Winthrop Real Estate Mana Food Services 29,246.28 10/23/2019 I2002896 Sodexo Operations LLC Auxiliary Cafeterias Food Services 467,174.54 10/23/2019 I2002897 Ambassador Personnel Inc Unrestricted Ctr Public Opinion Policy Contract Services Other 1,199.58 10/23/2019 I2002898 Ambassador Personnel Inc Unrestricted Ctr Public Opinion Policy Contract Services Other 1,153.74 10/23/2019 I2002899 Ambassador Personnel Inc Unrestricted Ctr Public Opinion Policy Contract Services Other 6,722.52 10/23/2019 I2002900 Aiken High Restricted CERRA FY20 Education and Training 250.00 10/23/2019 I2002901 Belton-Honea Path High Restricted CERRA FY20 Education and Training 483.38 10/23/2019 I2002902 Bluffton High School Restricted CERRA FY20 Education and Training 200.04 10/23/2019 I2002903 Buford High Restricted CERRA FY20 Education and Training 100.00 10/23/2019 I2002904 Carvers Bay Middle Restricted CERRA RTR FY20 Education and Training 150.00 10/23/2019 I2002905 Dixie High Restricted CERRA FY20 Education and Training 100.00 10/23/2019 I2002906 Dorman High School Restricted CERRA FY20 Education and Training 250.00 10/23/2019 I2002907 Charleston County School Restricted CERRA FY20 Education and Training 116.69 10/23/2019 I2002908 Gaffney High School Restricted CERRA FY20 Education and Training 250.00 10/23/2019 I2002909 Garrett Academy of Techno Restricted CERRA FY20 Education and Training 100.00 10/23/2019 I2002910 Barnwell School District Restricted CERRA RTR FY20 Education and Training 300.00 10/23/2019 I2002911 Hannah-Pamplico High Restricted CERRA RTR FY20 Education and Training 100.00 10/23/2019 I2002912 J L Mann High Restricted CERRA FY20 Education and Training 200.04 10/23/2019 I2002913 Kingstree High Restricted CERRA RTR FY20 Education and Training 150.03 10/23/2019 I2002914 Lexington High School Restricted CERRA FY20 Education and Training 500.00 10/23/2019 I2002915 Green Sea Floyds High Restricted CERRA FY20 Education and Training 100.00 10/23/2019 I2002916 Liberty High School Restricted CERRA FY20 Education and Training 116.69 10/23/2019 I2002917 Loris High School Restricted CERRA FY20 Education and Training 216.71 10/23/2019 I2002918 Mauldin High School Restricted CERRA FY20 Education and Training 250.00 10/23/2019 I2002919 North Central High Restricted CERRA FY20 Education and Training 100.00 10/23/2019 I2002920 North Myrtle Beach High Restricted CERRA FY20 Education and Training 183.37 10/23/2019 I2002921 Berkeley County School Di Restricted CERRA FY20 Education and Training 150.03 10/23/2019 I2002922 American Honda Finance Co Unrestricted Mens Basketball Rent Other 344.34 10/23/2019 I2002923 Southeast Toyota Finance Unrestricted Womens Basketball Rent Other 220.89 10/23/2019 I2002924 Southeast Toyota Finance Unrestricted Womens Basketball Rent Other 340.14 10/23/2019 I2002925 Southeast Toyota Finance Unrestricted Womens Volleyball Rent Other 388.61 10/23/2019 I2002926 Southeast Toyota Finance Unrestricted Womens Soccer Rent Other 300.00 10/23/2019 I2002927 Socastee High Restricted CERRA FY19 Education and Training 250.00 10/23/2019 I2002928 Southeast Toyota Finance Unrestricted Womens Basketball Rent Other 300.00 10/23/2019 I2002929 Moseley, Suzanne Michele. Unrestricted Office of Dean College of Non Employee Travel 61.56 10/23/2019 I2002930 Winthrop Employee Unrestricted Human Nutrition Employee Out of State Mea 35.00 Date ID No. Description Funding Source Department Description Amount

10/23/2019 I2002931 Winthrop Employee Unrestricted Biology Employee Out of State Mea 50.00 10/23/2019 I2002931 Winthrop Employee Unrestricted Biology Employee Out of State Mil 228.96 10/23/2019 I2002931 Winthrop Employee Unrestricted Biology Employee Out of State Lod 410.06 10/23/2019 I2002932 Winthrop Employee Restricted CERRA FY20 Employee In State Meals T 37.50 10/23/2019 I2002932 Winthrop Employee Restricted CERRA FY20 Employee In State Mileage 454.68 10/23/2019 I2002933 Winthrop Employee Unrestricted Management and Marketing Employee Out of State Reg 185.00 10/23/2019 I2002933 Winthrop Employee Unrestricted Management and Marketing Employee Out of State Gas 43.11 10/23/2019 I2002933 Winthrop Employee Unrestricted Management and Marketing Employee Out of State Gas 35.00 10/23/2019 I2002933 Winthrop Employee Unrestricted Management and Marketing Employee Out of State Mea 128.00 10/23/2019 I2002933 Winthrop Employee Unrestricted Management and Marketing Employee Out of State Air 348.50 10/23/2019 I2002934 Coats, Adam Wayne. Unrestricted Office of Dean College of Non Employee Travel 102.60 10/23/2019 I2002935 Connelly, Mebane Y. Unrestricted Office of Dean College of Non Employee Travel 141.48 10/23/2019 I2002936 Davis, Patricia R. Unrestricted Office of Dean College of Non Employee Travel 158.76 10/23/2019 I2002937 Durham, Tammy Jo Doughert Unrestricted Office of Dean College of Non Employee Travel 97.10 10/23/2019 I2002938 Edwards, Gerard Spencer. Unrestricted Office of Dean College of Non Employee Travel 130.68 10/23/2019 I2002939 Winthrop Employee Unrestricted Internal Biomedical Chemi Student Travel 439.14 10/23/2019 I2002939 Winthrop Employee Unrestricted Internal Biomedical Chemi Employee Out of State Gas 36.00 10/23/2019 I2002939 Winthrop Employee Unrestricted Internal Biomedical Chemi Employee Out of State Mea 70.00 10/23/2019 I2002939 Winthrop Employee Unrestricted Internal Biomedical Chemi Employee Out of State Lod 439.14 10/23/2019 I2002940 Hicks, Afton Unrestricted Office of Dean College of Non Employee Travel 125.28 10/23/2019 I2002941 Hunt, Matthew David. Unrestricted Office of Dean College of Non Employee Travel 191.16 10/23/2019 I2002942 Winthrop Employee Unrestricted Music Recruit In State Meals Ta 18.00 10/23/2019 I2002942 Winthrop Employee Unrestricted Music Recruit In State Mileage 114.48 10/23/2019 I2002943 Kahler, Jodie Young. Unrestricted Office of Dean College of Non Employee Travel 81.00 10/23/2019 I2002944 Miller, Nikki Unrestricted Office of Dean College of Non Employee Travel 122.04 10/23/2019 I2002945 Winthrop Employee Unrestricted Music Recruit In State Meals Ta 10.00 10/23/2019 I2002945 Winthrop Employee Unrestricted Music Recruit In State Mileage 102.60 10/23/2019 I2002946 Risinger, Virginia McKess Unrestricted Office of Dean College of Non Employee Travel 39.96 10/23/2019 I2002947 Scott, Alicia Unrestricted Office of Dean College of Non Employee Travel 17.82 10/23/2019 I2002948 Staggers, Latetia Unrestricted Office of Dean College of Non Employee Travel 149.04 10/23/2019 I2002949 Strelick, Melissa Unrestricted Office of Dean College of Non Employee Travel 81.00 10/23/2019 I2002950 Taylor, Carla Yvette. Unrestricted Office of Dean College of Non Employee Travel 216.00 10/23/2019 I2002951 Wakefield, Lou Unrestricted Office of Dean College of Non Employee Travel 68.04 10/23/2019 I2002952 Wearing, Susie Unrestricted Office of Dean College of Non Employee Travel 62.64 10/23/2019 I2002953 Powdersville High School Restricted CERRA FY20 Education and Training 183.37 10/24/2019 I2002954 Ridge Spring Monetta High Restricted CERRA FY20 Education and Training 100.00 Date ID No. Description Funding Source Department Description Amount

10/24/2019 I2002955 Riverside High Restricted CERRA FY20 Education and Training 250.00 10/24/2019 I2002956 Silver Bluff High Restricted CERRA FY20 Education and Training 133.36 10/24/2019 I2002957 Strom Thurmond High Restricted CERRA RTR FY20 Education and Training 250.00 10/24/2019 I2002958 Sumter High Restricted CERRA RTR FY20 Education and Training 116.69 10/24/2019 I2002959 The Academy for the Arts Restricted CERRA FY20 Education and Training 116.69 10/24/2019 I2002960 Waccamaw High Restricted CERRA FY20 Education and Training 250.00 10/24/2019 I2002961 Wando High Restricted CERRA FY20 Education and Training 250.00 10/24/2019 I2002962 Winthrop Employee Unrestricted Curriculum and Pedagogy Employee In State Registr 140.00 10/24/2019 I2002962 Winthrop Employee Unrestricted Curriculum and Pedagogy Employee In State Mileage 61.45 10/24/2019 I2002963 Dillon District Three Restricted CERRA RTR FY20 Education and Training 54,192.90 10/24/2019 I2002964 Edgefield County Schools Restricted CERRA RTR FY20 Education and Training 26,362.00 10/24/2019 I2002965 Winthrop Employee Unrestricted Womens Tennis Athletic Team Travel 249.36 10/24/2019 I2002966 Winthrop Employee Unrestricted Womens Softball Athletic Team Travel 204.79 10/24/2019 I2002967 West Ashley High Restricted CERRA FY20 Education and Training 250.00 10/24/2019 I2002968 Winthrop Employee Unrestricted Office of Dean Vis and Pe Food Supplies 24.72 10/24/2019 I2002969 Federal Express Corp Unrestricted Post Office Clearing Express Mail 27.68 10/24/2019 I2002970 Federal Express Corp Unrestricted Post Office Clearing Express Mail 82.04 10/24/2019 I2002971 United Parcel Service Unrestricted Post Office Clearing Express Mail 59.43 10/24/2019 I2002972 Winthrop Employee Unrestricted Mens Golf Recruit Out of State Meal 25.00 10/24/2019 I2002973 Winthrop Employee Unrestricted Design Recruit In State Gas Park 7.00 10/24/2019 I2002973 Winthrop Employee Unrestricted Design Recruit In State Meals 53.00 10/24/2019 I2002973 Winthrop Employee Unrestricted Design Recruit In State Mileage 102.60 10/24/2019 I2002973 Winthrop Employee Unrestricted Design Recruit In State Lodging 221.15 10/24/2019 I2002974 Lexington County School D Restricted CERRA FY20 Education and Training 216.71 10/24/2019 I2002975 The School District of Gr Restricted CERRA FY20 Education and Training 150.00 10/24/2019 I2002976 Town & Country Inn and Su Restricted SBDC - Federal CY2019 Employee In State Lodging 1,118.34 10/24/2019 I2002977 Winthrop Employee Unrestricted Music Student Travel 160.00 10/24/2019 I2002978 Comporium Communications Unrestricted Athletics E Sports Technology Supplies and S 2,645.01 10/24/2019 I2002979 Verizon Wireless Unrestricted Athletics Contract Services Other 2,897.22 10/24/2019 I2002980 Winthrop Employee Unrestricted Admissions Recruit In State Meals Ta 20.00 10/24/2019 I2002981 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 15.00 10/24/2019 I2002982 Winthrop Employee Unrestricted Mens Basketball Recruit In State Meals Ta 25.00 10/24/2019 I2002983 Comporium Communications Unrestricted Athletics Telephone WU Landlines 22.45 10/24/2019 I2002984 Winthrop Employee Unrestricted Admissions Recruit In State Meals 35.00 10/24/2019 I2002984 Winthrop Employee Unrestricted Admissions Recruit In State Lodging 123.19 10/24/2019 I2002985 Winthrop Employee Restricted CERRA NBCP FY20 Employee In State Mileage 63.29 Date ID No. Description Funding Source Department Description Amount

10/24/2019 I2002986 Winthrop Employee Unrestricted Honors Program Food Supplies 60.80 10/24/2019 I2002987 Lizotte, Michael Peter. Unrestricted Biology Contract Services Other 100.00 10/24/2019 I2002988 Sparrow, Samuel M. Unrestricted Music Contract Services Other 200.00 10/24/2019 I2002989 Bridge Interpreting Servi Unrestricted Office of Accessibility Interpreting Services 2,760.00 10/24/2019 I2002990 Hendrix Business Systems, Unrestricted Office of Communications Rent Equip 914.42 10/24/2019 I2002991 applya Occupational Strat Unrestricted Office of VP Human Resour Contract Services Other 617.10 10/24/2019 I2002992 Winthrop Employee Unrestricted Office of Dean College of Other Supplies 31.26 10/24/2019 I2002993 Winthrop Student Unrestricted Volunteer and Community S Books 14.98 10/24/2019 I2002994 Winthrop Employee Unrestricted Academic Success Center Food Supplies 132.70 10/24/2019 I2002995 Rock Hill Radiology Assoc Unrestricted Athletics Medical Services 348.71 10/24/2019 I2002996 Winthrop Employee Unrestricted Athletics Facilities and Other Supplies 653.81 10/24/2019 I2002997 Sodexo Operations LLC Unrestricted Alumni Relations Food Services 477.04 10/24/2019 I2002998 Sodexo Operations LLC Unrestricted Alumni Relations Food Services 96.24 10/24/2019 I2002999 Sodexo Operations LLC Unrestricted Alumni Relations Food Services 243.86 10/24/2019 I2003000 CP Crestview LLC Unrestricted Mens Basketball Athletic Team Travel 2,557.60 10/24/2019 I2003001 Winthrop Student Unrestricted International Center Food Supplies 114.86 10/25/2019 I2003002 Dade Paper Company Unrestricted Central Receiving Resale Central Supplies 3,834.59 10/25/2019 I2003003 Fastenal Company Unrestricted Central Receiving Resale Central Supplies 2,715.37 10/25/2019 I2003004 Professional Printers Inc Unrestricted Admissions Printing Outside Prepared 1,228.36 10/25/2019 I2003005 Carolinas Physicians Netw Unrestricted Athletics Medical Services 40.00 10/25/2019 I2003006 Catharsis Productions LLC Unrestricted DSU Activities Contract Services Other 3,575.00 10/25/2019 I2003008 Adidas America Inc Unrestricted Womens Soccer Clothing and Dry Goods 26.90 10/25/2019 I2003009 Adidas America Inc Unrestricted Womens Soccer Clothing and Dry Goods 47.08 10/25/2019 I2003010 Adidas America Inc Unrestricted Womens Soccer Clothing and Dry Goods 40.13 10/25/2019 I2003011 Adidas America Inc Unrestricted Womens Soccer Clothing and Dry Goods 42.95 10/25/2019 I2003012 Adidas America Inc Unrestricted Womens Soccer Clothing and Dry Goods 56.18 10/25/2019 I2003013 Adidas America Inc Unrestricted Womens Soccer Clothing and Dry Goods 783.78 10/25/2019 I2003014 Adidas America Inc Unrestricted Womens Soccer Clothing and Dry Goods 16.05 10/25/2019 I2003015 Adidas America Inc Unrestricted Mens Cross Country Track Clothing and Dry Goods 1,951.88 10/25/2019 I2003015 Adidas America Inc Unrestricted Womens Cross Country Trac Clothing and Dry Goods 1,951.87 10/25/2019 I2003016 Adidas America Inc Unrestricted Mens Basketball Clothing and Dry Goods 131.57 10/25/2019 I2003017 Adidas America Inc Unrestricted Mens Basketball Clothing and Dry Goods 240.75 10/25/2019 I2003018 Adidas America Inc Unrestricted Womens Basketball Clothing and Dry Goods 742.64 10/25/2019 I2003019 Adidas America Inc Unrestricted Womens Basketball Clothing and Dry Goods 694.49 10/25/2019 I2003020 Big South Conference Unrestricted Womens Soccer Other Supplies 250.00 10/25/2019 I2003021 STI LLC Unrestricted Womens Volleyball Athletic Team Travel 800.00 Date ID No. Description Funding Source Department Description Amount

10/25/2019 I2003022 STI LLC Unrestricted Womens Softball Athletic Team Travel 850.00 10/25/2019 I2003023 Wake Forest University Unrestricted Biology Employee Out of State Reg 297.00 10/25/2019 I2003024 STI LLC Unrestricted Womens Lacrosse Athletic Team Travel 1,400.00 10/25/2019 I2003025 STI LLC Unrestricted Mens Soccer Athletic Team Travel 2,160.00 10/25/2019 I2003026 STI LLC Unrestricted Womens Soccer Athletic Team Travel 2,500.00 10/25/2019 I2003027 STI LLC Unrestricted Womens Soccer Athletic Team Travel 900.00 10/25/2019 I2003028 Wingate by Wyndham Unrestricted Athletics Promotions and Guarantee Expenses 619.38 10/25/2019 I2003029 Winthrop Employee Restricted CERRA FY20 Telephone Long Dist Data 75.00 10/25/2019 I2003030 Winthrop Employee Unrestricted Mens Basketball Food Supplies 175.78 10/25/2019 I2003031 REJV8 Baronne LLC Unrestricted Honors Program Employee Out of State Lod 1,487.53 10/25/2019 I2003034 Bridge Interpreting Servi Unrestricted COE Winthrop Think Colleg Interpreting Services 600.00 10/25/2019 I2003035 Sodexo Operations LLC Unrestricted Counseling Leadership and Food Services 293.44 10/25/2019 I2003036 Winthrop Student Unrestricted Honors Program Other Supplies 44.61 10/25/2019 I2003037 Clemson University Restricted CERRA FY20 Education and Training 900.11 10/25/2019 I2003038 Claflin University Restricted CERRA RTR FY20 Education and Training 183.37 10/25/2019 I2003039 College of Charleston Restricted CERRA FY20 Education and Training 100.00 10/25/2019 I2003040 North Greenville Universi Restricted CERRA FY20 Education and Training 2,300.16 10/25/2019 I2003041 USC Columbia Restricted CERRA RTR FY20 Education and Training 166.70 10/25/2019 I2003042 Winthrop Employee Unrestricted Womens Volleyball Athletic Team Travel 410.37 10/25/2019 I2003043 Adidas America Inc Unrestricted Mens Basketball Clothing and Dry Goods 374.50 10/25/2019 I2003044 Decorative Lighting Unrestricted Mens Basketball Other Supplies 343.47 10/25/2019 I2003045 Double B Graphix Inc Unrestricted Womens Basketball Printing Outside Prepared 7.49 10/25/2019 I2003046 Rock Communications Unrestricted Facilities Management Other Supplies 288.90 10/25/2019 I2003047 D'Amico, Leigh Restricted WU Initiative for STEM Ed Consultant Fees 4,825.40 10/25/2019 I2003048 USC Columbia Restricted CERRA RTR FY20 Education and Training 4,800.64 10/25/2019 I2003050 High Country Truck and Va Unrestricted Maintenance of Grounds Capital Exp Motor Vehicle 12,124.00 10/25/2019 I2003051 Axon Enterprises Inc Unrestricted Campus Police Minor Equipment Less Than 10,394.51 10/25/2019 I2003052 Axon Enterprises Inc Unrestricted Campus Police Minor Equipment Less Than 4,843.89 10/25/2019 I2003053 Verizon Wireless Unrestricted Facilities Management Telephone Long Dist Data 1,335.51 10/25/2019 I2003053 Verizon Wireless Unrestricted Winthrop Real Estate Mana Telephone Long Dist Data 107.74 10/25/2019 I2003054 Piedmont Door Automation Unrestricted Maintenance of Buildings Contract Services Other 255.70 10/25/2019 I2003055 The SC Department of Admi Unrestricted Motor Pool Repairs Equipment and Mot 2,328.28 10/28/2019 I2003049 MSS Solutions LLC Unrestricted Maintenance of Buildings Contract Services Other 7,112.35 10/28/2019 I2003049 MSS Solutions LLC Auxiliary Maintenance of Buildings Contract Services Other 3,195.40 10/28/2019 I2003056 Blassingame, Jerry Unrestricted Human Experience 102 Contract Services Other 300.00 10/28/2019 I2003057 Dade Paper Company Unrestricted Central Receiving Resale Central Supplies 3,634.58 Date ID No. Description Funding Source Department Description Amount

10/28/2019 I2003058 Whitehead, Amy Orsinger. Unrestricted Music Contract Services Other 200.00 10/28/2019 I2003059 DeSai, Ankit J. Unrestricted Mens Basketball Contract Services Other 200.00 10/28/2019 I2003060 Franklin, Anthony Unrestricted Mens Basketball Contract Services Other 100.00 10/28/2019 I2003061 Heater, Jerry Unrestricted Mens Basketball Contract Services Other 100.00 10/28/2019 I2003062 Nestor, Garrett Unrestricted Mens Basketball Contract Services Other 100.00 10/28/2019 I2003063 Tackett, Kurt Unrestricted Mens Basketball Contract Services Other 100.00 10/28/2019 I2003064 Anderson University Agency Scholarships and Financia Education and Training 133,950.00 10/28/2019 I2003065 Charleston Southern Unive Agency Scholarships and Financia Education and Training 71,320.00 10/28/2019 I2003066 Coastal Carolina Universi Agency Scholarships and Financia Education and Training 92,625.00 10/28/2019 I2003067 College of Charleston Agency Scholarships and Financia Education and Training 125,039.50 10/28/2019 I2003068 Columbia College Agency Scholarships and Financia Education and Training 9,975.00 10/28/2019 I2003069 Francis Marion University Agency Scholarships and Financia Education and Training 2,700.00 10/28/2019 I2003070 Francis Marion University Agency Scholarships and Financia Education and Training 1,000.00 10/28/2019 I2003071 Francis Marion University Agency Scholarships and Financia Education and Training 48,450.00 10/28/2019 I2003072 Lander University Agency Scholarships and Financia Education and Training 89,323.00 10/28/2019 I2003073 Galt House Hotel Unrestricted Arts and Sciences Profess Employee Out of State Lod 470.08 10/28/2019 I2003074 Newberry College Agency Scholarships and Financia Education and Training 4,275.00 10/28/2019 I2003075 Newberry College Agency Scholarships and Financia Education and Training 900.00 10/28/2019 I2003076 University of South Carol Agency Scholarships and Financia Education and Training 1,500.00 10/28/2019 I2003077 University of South Carol Agency Scholarships and Financia Education and Training 600.00 10/28/2019 I2003078 University of South Carol Agency Scholarships and Financia Education and Training 35,625.00 10/28/2019 I2003079 USC Columbia Agency Scholarships and Financia Education and Training 10,500.00 10/28/2019 I2003080 USC Upstate Agency Scholarships and Financia Education and Training 59,850.00 10/28/2019 I2003081 Clemson University Resear Unrestricted COE Call Me Mister Taxes and Licenses 500.00 10/28/2019 I2003082 Verizon Wireless Unrestricted Womens Tennis Telephone Long Dist Data 38.01 10/28/2019 I2003083 Winthrop Employee Unrestricted Mens Soccer Food Supplies 157.28 10/28/2019 I2003084 Winthrop Student Unrestricted Military Adult and Transf Food Supplies 25.25 10/28/2019 I2003084 Winthrop Student Unrestricted Military Adult and Transf Other Supplies 20.28 10/28/2019 I2003085 Winthrop Employee Unrestricted Athletics Training Room Other Supplies 5.98 10/28/2019 I2003086 Winthrop Student Unrestricted Student Allocations Student Travel 37.05 10/28/2019 I2003087 Cochrane Repair Service Unrestricted Athletics Facilities and Contract Services Other 257.69 10/28/2019 I2003088 Daktronics Inc Unrestricted Athletics Facilities and Contract Services Other 720.00 10/28/2019 I2003089 Forward Progress Athletic Unrestricted Athletics Academic and St Contract Services Other 125.00 10/28/2019 I2003090 Adidas America Inc Unrestricted Womens Basketball Clothing and Dry Goods 1,192.49 10/28/2019 I2003091 Adidas America Inc Unrestricted Womens Basketball Clothing and Dry Goods 183.81 10/28/2019 I2003092 Adidas America Inc Unrestricted Womens Basketball Clothing and Dry Goods 350.49 Date ID No. Description Funding Source Department Description Amount

10/28/2019 I2003093 Adidas America Inc Unrestricted Womens Basketball Clothing and Dry Goods 349.20 10/29/2019 I2003094 Staples Contract & Commer Unrestricted DiGs Office Supplies 32.31 10/29/2019 I2003095 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 500.00 10/29/2019 I2003096 Winthrop Employee Unrestricted Womens Basketball Athletic Team Travel 1,300.00 10/29/2019 I2003097 National Board for Profes Restricted CERRA NBCP FY20 Subscriptions 1,000.00 10/29/2019 I2003098 Winthrop Employee Unrestricted Womens Tennis Athletic Team Travel 125.00 10/29/2019 I2003099 TAO Connect Inc Auxiliary Counseling Services Contract Services Other 5,500.00 10/29/2019 I2003100 United Parcel Service Unrestricted Post Office Clearing Express Mail 31.20 10/29/2019 I2003101 Amazon.com Unrestricted Library Acquisitions Dacus Books and Audio Vis 862.82 10/29/2019 I2003102 Ebsco Information Service Unrestricted Library Acquisitions Dacus Continuing Resource 194.86 10/29/2019 I2003103 Ebsco Information Service Unrestricted Library Acquisitions Dacus Electronic Subscrip 11,735.00 10/29/2019 I2003104 Ebsco Information Service Unrestricted Library Acquisitions Dacus Continuing Resource -354.00 10/29/2019 I2003105 Ebsco Information Service Unrestricted Library Acquisitions Dacus Continuing Resource -98.94 10/29/2019 I2003106 GOBI Unrestricted Library Acquisitions Dacus Books and Audio Vis 114.71 10/29/2019 I2003107 GOBI Unrestricted Library Acquisitions Dacus Standing Orders 32.50 10/29/2019 I2003108 GOBI Unrestricted Library Acquisitions Dacus Books and Audio Vis 183.60 10/29/2019 I2003109 GOBI Unrestricted Library Acquisitions Dacus Electronic Books 96.25 10/29/2019 I2003110 GOBI Unrestricted Library Acquisitions Dacus Electronic Books 204.96 10/29/2019 I2003111 GOBI Unrestricted Library Acquisitions Dacus Books and Audio Vis 85.07 10/29/2019 I2003112 Ingram Library Services Unrestricted Library Acquisitions Dacus Books and Audio Vis 147.39 10/29/2019 I2003113 Ingram Library Services Unrestricted Library Acquisitions Dacus Books and Audio Vis 429.83 10/29/2019 I2003114 Elsevier Unrestricted Library Acquisitions Dacus Electronic Subscrip 57,661.17 10/29/2019 I2003115 Sodexo Operations LLC Unrestricted Volunteer and Community S Food Services 480.69 10/29/2019 I2003129 Bly, Mark Robert. Unrestricted Mathematics Contract Services Other 100.00 10/29/2019 I2003130 Deep Run Productions Unrestricted Dacus Library Contract Services Other 4,250.00 10/29/2019 I2003131 Winthrop Employee Unrestricted Womens Soccer Athletic Team Travel 459.30 10/29/2019 I2003132 Hampton School District O Restricted CERRA RTR FY20 Education and Training 6,790.00 10/29/2019 I2003133 SC Legislative Council Unrestricted Student Financial Service Other Supplies 246.10 10/29/2019 I2003134 Winthrop Student Unrestricted Management and Marketing Food Supplies 26.12 10/29/2019 I2003135 USC Columbia Agency Scholarships and Financia Education and Training 192,375.00 10/29/2019 I2003136 Winthrop Employee Unrestricted COBA Student Prof Develop Food Supplies 56.00 10/29/2019 I2003137 Adidas America Inc Unrestricted Mens Cross Country Track Clothing and Dry Goods 652.45 10/29/2019 I2003137 Adidas America Inc Unrestricted Womens Cross Country Trac Clothing and Dry Goods 652.44 10/29/2019 I2003138 Fire & Life Safety Americ Auxiliary Maintenance of Buildings Contract Services Other 2,433.75 10/29/2019 I2003139 The SC Department of Admi Unrestricted Campus Police Rent Other 6,211.06 10/29/2019 I2003140 Trinity Interiors LLC Unrestricted Maintenance of Buildings Contract Services Other 7,955.00 Date ID No. Description Funding Source Department Description Amount

10/29/2019 I2003141 Winthrop Employee Unrestricted Mens Cross Country Track Non Employee Recruit Out 218.13 10/29/2019 I2003142 Robinson, Valli Helms. Unrestricted Mens Cross Country Track Non Employee Recruit Out 290.52 10/29/2019 I2003143 Winthrop Student Agency Management and Marketing Food Supplies 11.94 10/29/2019 I2003144 Sodexo Operations LLC Unrestricted Orientation Food Services 810.16 10/29/2019 I2003145 Sodexo Operations LLC Unrestricted Orientation Food Services 313.43 10/29/2019 I2003146 Sodexo Operations LLC Unrestricted Orientation Food Services 6,490.12 10/29/2019 I2003147 Sodexo Operations LLC Unrestricted Orientation Food Services 127.30 10/29/2019 I2003148 Sodexo Operations LLC Unrestricted Orientation Food Services 752.27 10/29/2019 I2003149 Apple Computer Restricted Lottery Funded IT IT Minor Equipment Less T 33,598.00 10/29/2019 I2003151 Winthrop Employee Unrestricted Athletics Athletic Team Travel 247.67 10/29/2019 J0031702 JSH Duke Energy Sept pd O Unrestricted Utilities Utilities Power 2,364.69 10/29/2019 J0031702 JSH Duke Energy Sept pd O Unrestricted Utilities Utilities Power 693.03 10/29/2019 J0031702 JSH Duke Energy Sept pd O Unrestricted Utilities Utilities Power 206,514.28 10/29/2019 J0031703 JSH 1028 YCNG Ut Sept pd Unrestricted Utilities Utilities Natural Gas 45.21 10/29/2019 J0031703 JSH 1028 YCNG Ut Sept pd Unrestricted Utilities Utilities Natural Gas 52.53 10/29/2019 J0031703 JSH 1028 YCNG Ut Sept pd Unrestricted Utilities Utilities Natural Gas 10.70 10/29/2019 J0031703 JSH 1028 YCNG Ut Sept pd Unrestricted Utilities Utilities Natural Gas 23.25 10/29/2019 J0031703 JSH 1028 YCNG Ut Sept pd Unrestricted Utilities Utilities Natural Gas 14.88 10/29/2019 J0031703 JSH 1028 YCNG Ut Sept pd Unrestricted Utilities Utilities Natural Gas 27.44 10/29/2019 J0031703 JSH 1028 YCNG Ut Sept pd Unrestricted Utilities Utilities Natural Gas 33.71 10/29/2019 J0031703 JSH 1028 YCNG Ut Sept pd Unrestricted Utilities Utilities Natural Gas 20.12 10/29/2019 J0031703 JSH 1028 YCNG Ut Sept pd Unrestricted Utilities Utilities Natural Gas 10.70 10/29/2019 J0031703 JSH 1028 YCNG Ut Sept pd Unrestricted Utilities Utilities Natural Gas 10.70 10/29/2019 J0031703 JSH 1028 YCNG Ut Sept pd Unrestricted Utilities Utilities Natural Gas 114.24 10/29/2019 J0031703 JSH 1028 YCNG Ut Sept pd Unrestricted Utilities Utilities Natural Gas 636.08 10/29/2019 J0031703 JSH 1028 YCNG Ut Sept pd Unrestricted Utilities Utilities Natural Gas 11.75 10/29/2019 J0031703 JSH 1028 YCNG Ut Sept pd Unrestricted Utilities Utilities Natural Gas 18.02 10/29/2019 J0031703 JSH 1028 YCNG Ut Sept pd Unrestricted Utilities Utilities Natural Gas 1,261.46 10/29/2019 J0031703 JSH 1028 YCNG Ut Sept pd Unrestricted Utilities Utilities Natural Gas 35.80 10/29/2019 J0031703 JSH 1028 YCNG Ut Sept pd Unrestricted Utilities Utilities Natural Gas 3,923.99 10/29/2019 J0031703 JSH 1028 YCNG Ut Sept pd Unrestricted Utilities Utilities Natural Gas 43.12 10/29/2019 J0031703 JSH 1028 YCNG Ut Sept pd Unrestricted Utilities Utilities Natural Gas 10.70 10/29/2019 J0031703 JSH 1028 YCNG Ut Sept pd Unrestricted Utilities Utilities Natural Gas 16.97 10/29/2019 J0031703 JSH 1028 YCNG Ut Sept pd Unrestricted Utilities Utilities Natural Gas 23,429.34 10/29/2019 J0031703 JSH 1028 YCNG Ut Sept pd Unrestricted Utilities Utilities Natural Gas 10.70 10/29/2019 J0031703 JSH 1028 YCNG Ut Sept pd Unrestricted Utilities Utilities Natural Gas 10.70 Date ID No. Description Funding Source Department Description Amount

10/29/2019 J0031703 JSH 1028 YCNG Ut Sept pd Unrestricted Utilities Utilities Natural Gas 10.70 10/29/2019 J0031703 JSH 1028 YCNG Ut Sept pd Unrestricted Utilities Utilities Natural Gas 13.84 10/29/2019 J0031703 JSH 1028 YCNG Ut Sept pd Unrestricted Utilities Utilities Natural Gas 10.70 10/29/2019 J0031703 JSH 1028 YCNG Ut Sept pd Unrestricted Utilities Utilities Natural Gas 10.70 10/29/2019 J0031703 JSH 1028 YCNG Ut Sept pd Unrestricted Utilities Utilities Natural Gas 19.07 10/29/2019 J0031703 JSH 1028 YCNG Ut Sept pd Unrestricted Utilities Utilities Natural Gas 10.70 10/29/2019 J0031703 JSH 1028 YCNG Ut Sept pd Unrestricted Utilities Utilities Natural Gas 14.88 10/29/2019 J0031703 JSH 1028 YCNG Ut Sept pd Unrestricted Utilities Utilities Natural Gas 10.70 10/29/2019 J0031703 JSH 1028 YCNG Ut Sept pd Unrestricted Utilities Utilities Natural Gas 14.88 10/29/2019 J0031703 JSH 1028 YCNG Ut Sept pd Unrestricted Utilities Utilities Natural Gas 79.73 10/29/2019 J0031703 JSH 1028 YCNG Ut Sept pd Unrestricted Utilities Utilities Natural Gas 272.14 10/29/2019 J0031703 JSH 1028 YCNG Ut Sept pd Unrestricted Utilities Utilities Natural Gas 10.70 10/29/2019 J0031703 JSH 1028 YCNG Ut Sept pd Unrestricted Utilities Utilities Natural Gas 114.24 10/29/2019 J0031703 JSH 1028 YCNG Ut Sept pd Unrestricted Utilities Utilities Natural Gas 15.93 10/29/2019 J0031703 JSH 1028 YCNG Ut Sept pd Unrestricted Utilities Utilities Natural Gas 32.66 10/29/2019 J0031703 JSH 1028 YCNG Ut Sept pd Unrestricted Winthrop Real Estate Mana Courtyard Natural Gas 10.70 10/30/2019 I2003076 University of South Carol Agency Scholarships and Financia Education and Training 1,500.00 10/30/2019 I2003077 University of South Carol Agency Scholarships and Financia Education and Training 600.00 10/30/2019 I2003078 University of South Carol Agency Scholarships and Financia Education and Training 35,625.00 10/30/2019 I2003154 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 45.00 10/30/2019 I2003155 Winthrop Employee Unrestricted DSU Program Board Employee Out of State Mea 61.00 10/30/2019 I2003156 Winthrop Student Unrestricted DSU Program Board Student Travel 61.00 10/30/2019 I2003157 Winthrop Employee Restricted CERRA FY20 Employee In State Gas Par 30.00 10/30/2019 I2003157 Winthrop Employee Restricted CERRA FY20 Employee In State Meals T 47.00 10/30/2019 I2003157 Winthrop Employee Restricted CERRA FY20 Employee In State Meals 27.00 10/30/2019 I2003157 Winthrop Employee Restricted CERRA FY20 Employee In State Mileage 923.84 10/30/2019 I2003157 Winthrop Employee Restricted CERRA FY20 Employee In State Lodging 122.08 10/30/2019 I2003158 Winthrop Student Unrestricted Military Adult and Transf Food Supplies 7.96 10/30/2019 I2003158 Winthrop Student Unrestricted Military Adult and Transf Other Supplies 10.91 10/30/2019 I2003159 Sodexo Operations LLC Unrestricted Family Weekend Food Services 11,770.77 10/30/2019 I2003160 Winthrop Employee Restricted CERRA FY20 Telephone Long Dist Data 75.00 10/30/2019 I2003161 Winthrop Student Unrestricted COE Winthrop Think Colleg Food Supplies 21.47 10/30/2019 I2003162 Winthrop Student Unrestricted COE Winthrop Think Colleg Food Supplies 23.35 10/30/2019 I2003163 Winthrop Employee Unrestricted Athletics Facilities and Other Supplies 8.91 10/30/2019 I2003164 Bridge Interpreting Servi Unrestricted COE Winthrop Think Colleg Interpreting Services 630.00 10/30/2019 I2003165 Bridge Interpreting Servi Unrestricted COE Winthrop Think Colleg Interpreting Services 1,440.00 Date ID No. Description Funding Source Department Description Amount

10/30/2019 I2003166 Winthrop Employee Unrestricted West Center Operations Education and Training 72.00 10/30/2019 I2003167 Winthrop Student Unrestricted Office of Dean Business A Food Supplies 28.37 10/30/2019 I2003168 Hyundai Capital America Unrestricted Mens Baseball Rent Other 199.31 10/30/2019 I2003169 Winthrop Employee Unrestricted Accounting Finance and Ec Employee Out of State Gas 56.02 10/30/2019 I2003169 Winthrop Employee Unrestricted Accounting Finance and Ec Employee Out of State Mea 52.00 10/30/2019 I2003169 Winthrop Employee Unrestricted Accounting Finance and Ec Employee Out of State Lod 475.50 10/30/2019 I2003170 Winthrop Employee Unrestricted Accounting Finance and Ec Employee Out of State Gas 43.91 10/30/2019 I2003170 Winthrop Employee Unrestricted Accounting Finance and Ec Employee Out of State Gas 25.00 10/30/2019 I2003170 Winthrop Employee Unrestricted Accounting Finance and Ec Employee Out of State Mea 100.00 10/30/2019 I2003170 Winthrop Employee Unrestricted Accounting Finance and Ec Employee Out of State Mil 21.60 10/30/2019 I2003170 Winthrop Employee Unrestricted Accounting Finance and Ec Employee Out of State Lod 590.66 10/30/2019 I2003171 Winthrop Employee Unrestricted Admissions Recruit Out of State Gas 8.00 10/30/2019 I2003171 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 30.00 10/30/2019 I2003172 Winthrop Employee Unrestricted Admissions Recruit In State Meals 70.00 10/30/2019 I2003172 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 55.00 10/30/2019 I2003173 Winthrop Employee Unrestricted Athletics Employee Out of State Gas 50.04 10/30/2019 I2003173 Winthrop Employee Unrestricted Athletics Employee Out of State Mea 75.00 10/30/2019 I2003173 Winthrop Employee Unrestricted Athletics Employee Out of State Lod 460.08 10/30/2019 I2003174 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Gas 93.86 10/30/2019 I2003174 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 50.00 10/30/2019 I2003175 Winthrop Employee Unrestricted Admissions Recruit Out of State Gas 45.00 10/30/2019 I2003175 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 175.00 10/30/2019 I2003175 Winthrop Employee Unrestricted Admissions Recruit Out of State Lodg 440.70 10/30/2019 I2003176 Winthrop Employee Unrestricted Admissions Recruit In State Meals Ta 10.00 10/30/2019 I2003176 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 15.00 10/30/2019 I2003177 Winthrop Employee Unrestricted Admissions Recruit Out of State Meal 15.00 10/30/2019 I2003177 Winthrop Employee Unrestricted Admissions Recruit Out of State Mile 29.81 10/30/2019 I2003178 Winthrop Employee Auxiliary Residence Life General Op Employee Out of State Gas 31.00 10/30/2019 I2003178 Winthrop Employee Auxiliary Residence Life General Op Employee Out of State Mea 32.00 10/30/2019 I2003178 Winthrop Employee Auxiliary Residence Life General Op Employee Out of State Lod 660.02 10/30/2019 I2003179 Winthrop Employee Unrestricted PE Sport and Human Perfor Employee In State Meals 88.00 10/30/2019 I2003179 Winthrop Employee Unrestricted PE Sport and Human Perfor Employee In State Mileage 183.06 10/30/2019 I2003180 Winthrop Employee Unrestricted PE Sport and Human Perfor Employee In State Meals 81.52 10/30/2019 I2003181 American Youth Hostels In Unrestricted Alternative Spring Student Travel 906.40 10/30/2019 I2003182 Winthrop Employee Auxiliary Residence Life General Op Employee Out of State Gas 36.35 10/30/2019 I2003182 Winthrop Employee Auxiliary Residence Life General Op Employee Out of State Mea 32.00 Date ID No. Description Funding Source Department Description Amount

10/30/2019 I2003182 Winthrop Employee Auxiliary Residence Life General Op Employee Out of State Lod 663.65 10/30/2019 I2003183 Winthrop Employee Unrestricted Inst for Ed Renewal Partn Employee In State Mileage 552.42 10/30/2019 I2003184 Winthrop Employee Unrestricted Admissions Recruit In State Meals Ta 10.00 10/30/2019 I2003185 Winthrop Employee Unrestricted Mens Basketball Recruit Out of State Meal 50.00 10/30/2019 I2003186 Winthrop Employee Unrestricted Campus Police Employee In State Meals 105.00 10/30/2019 I2003186 Winthrop Employee Unrestricted Campus Police Employee In State Lodging 408.93 10/30/2019 I2003187 Winthrop Student Restricted Winthrop McNair Scholars Grant Participant Costs T 87.24 10/30/2019 I2003189 Sodexo Operations LLC Unrestricted Macfeat Early Childhood L Food Services 3,212.12 10/30/2019 I2003190 Winthrop Employee Unrestricted Womens Cross Country Trac Non Employee Recruit In S 80.26 10/30/2019 I2003191 Turner, Barbara Unrestricted Womens Cross Country Trac Non Employee Recruit In S 69.55 10/30/2019 I2003192 Winthrop Employee Unrestricted Board Of Trustees Food Supplies 551.85 10/30/2019 I2003193 Sodexo Operations LLC Unrestricted Board Of Trustees Food Services 34.19 10/30/2019 I2003194 Sodexo Operations LLC Unrestricted Board Of Trustees Food Services 117.72 10/30/2019 I2003195 Sodexo Operations LLC Unrestricted Board Of Trustees Food Services 29.75 10/30/2019 I2003196 Sodexo Operations LLC Unrestricted Board Of Trustees Food Services 29.75 10/30/2019 I2003197 Sodexo Operations LLC Unrestricted Board Of Trustees Food Services 22.23 10/30/2019 I2003198 Sodexo Operations LLC Unrestricted Board Of Trustees Food Services 372.90 10/30/2019 I2003199 Sodexo Operations LLC Unrestricted Board Of Trustees Food Services 22.47 10/30/2019 I2003200 Sodexo Operations LLC Unrestricted Board Of Trustees Food Services 103.55 10/30/2019 I2003201 Sodexo Operations LLC Unrestricted Diversity and Inclusion Food Supplies 487.72 10/30/2019 I2003202 Dillon School District Fo Restricted CERRA RTR FY20 Education and Training 11,500.00 10/30/2019 J0031721 JTB Wire CNSC 10104 StdTr Unrestricted International Center Student Travel for Resear 4,678.05 10/30/2019 J0031722 JTB Wire WU105212 StdTrp Unrestricted International Center Student Travel 1,385.76 10/30/2019 J0031725 JSH CRH Ut Aug pd Oct 201 Unrestricted Maintenance of Grounds Contract Services Other 3,498.01 10/30/2019 J0031725 JSH CRH Ut Aug pd Oct 201 Unrestricted Utilities Utilities Power 2,979.11 10/30/2019 J0031725 JSH CRH Ut Aug pd Oct 201 Unrestricted Utilities Utilities Power 266.94 10/30/2019 J0031725 JSH CRH Ut Aug pd Oct 201 Unrestricted Utilities Utilities Power 547.12 10/30/2019 J0031725 JSH CRH Ut Aug pd Oct 201 Unrestricted Utilities Utilities Power 666.35 10/30/2019 J0031725 JSH CRH Ut Aug pd Oct 201 Unrestricted Utilities Utilities Power 317.43 10/30/2019 J0031725 JSH CRH Ut Aug pd Oct 201 Unrestricted Utilities Utilities Water 36.09 10/30/2019 J0031725 JSH CRH Ut Aug pd Oct 201 Unrestricted Utilities Utilities Water 34.84 10/30/2019 J0031725 JSH CRH Ut Aug pd Oct 201 Unrestricted Utilities Utilities Water 53.41 10/30/2019 J0031725 JSH CRH Ut Aug pd Oct 201 Unrestricted Utilities Utilities Water 45.83 10/30/2019 J0031725 JSH CRH Ut Aug pd Oct 201 Unrestricted Utilities Utilities Water 632.24 10/30/2019 J0031725 JSH CRH Ut Aug pd Oct 201 Unrestricted Winthrop Real Estate Mana Courtyard Power 16,029.82 10/30/2019 J0031725 JSH CRH Ut Aug pd Oct 201 Unrestricted Winthrop Real Estate Mana Courtyard Water 5,497.95 Date ID No. Description Funding Source Department Description Amount

10/30/2019 J0031726 JSH CRH Ut Sept pd Oct 20 Unrestricted Maintenance of Grounds Contract Services Other 3,498.01 10/30/2019 J0031726 JSH CRH Ut Sept pd Oct 20 Unrestricted Utilities Utilities Power 297.72 10/30/2019 J0031726 JSH CRH Ut Sept pd Oct 20 Unrestricted Utilities Utilities Power 888.07 10/30/2019 J0031726 JSH CRH Ut Sept pd Oct 20 Unrestricted Utilities Utilities Power 48.91 10/30/2019 J0031726 JSH CRH Ut Sept pd Oct 20 Unrestricted Utilities Utilities Power 196.02 10/30/2019 J0031726 JSH CRH Ut Sept pd Oct 20 Unrestricted Utilities Utilities Power 665.38 10/30/2019 J0031726 JSH CRH Ut Sept pd Oct 20 Unrestricted Utilities Utilities Power 1,784.90 10/30/2019 J0031726 JSH CRH Ut Sept pd Oct 20 Unrestricted Utilities Utilities Power 698.60 10/30/2019 J0031726 JSH CRH Ut Sept pd Oct 20 Unrestricted Utilities Utilities Power 1,252.79 10/30/2019 J0031726 JSH CRH Ut Sept pd Oct 20 Unrestricted Utilities Utilities Power 6,922.23 10/30/2019 J0031726 JSH CRH Ut Sept pd Oct 20 Unrestricted Utilities Utilities Power 56.91 10/30/2019 J0031726 JSH CRH Ut Sept pd Oct 20 Unrestricted Utilities Utilities Power 462.71 10/30/2019 J0031726 JSH CRH Ut Sept pd Oct 20 Unrestricted Utilities Utilities Power 271.34 10/30/2019 J0031726 JSH CRH Ut Sept pd Oct 20 Unrestricted Utilities Utilities Power 21,680.78 10/30/2019 J0031726 JSH CRH Ut Sept pd Oct 20 Unrestricted Utilities Utilities Power 6,914.78 10/30/2019 J0031726 JSH CRH Ut Sept pd Oct 20 Unrestricted Utilities Utilities Power 2,983.23 10/30/2019 J0031726 JSH CRH Ut Sept pd Oct 20 Unrestricted Utilities Utilities Power 1,003.02 10/30/2019 J0031726 JSH CRH Ut Sept pd Oct 20 Unrestricted Utilities Utilities Water 14,331.58 10/30/2019 J0031726 JSH CRH Ut Sept pd Oct 20 Unrestricted Utilities Utilities Water 73.49 10/30/2019 J0031726 JSH CRH Ut Sept pd Oct 20 Unrestricted Utilities Utilities Water 631.75 10/30/2019 J0031726 JSH CRH Ut Sept pd Oct 20 Unrestricted Utilities Utilities Water 142.01 10/30/2019 J0031726 JSH CRH Ut Sept pd Oct 20 Unrestricted Utilities Utilities Water 35.87 10/30/2019 J0031726 JSH CRH Ut Sept pd Oct 20 Unrestricted Utilities Utilities Water 20.33 10/30/2019 J0031726 JSH CRH Ut Sept pd Oct 20 Unrestricted Utilities Utilities Water 35.56 10/30/2019 J0031726 JSH CRH Ut Sept pd Oct 20 Unrestricted Utilities Utilities Water 86.41 10/30/2019 J0031726 JSH CRH Ut Sept pd Oct 20 Unrestricted Utilities Utilities Water 8.50 10/30/2019 J0031726 JSH CRH Ut Sept pd Oct 20 Unrestricted Utilities Utilities Water 113.09 10/30/2019 J0031726 JSH CRH Ut Sept pd Oct 20 Unrestricted Utilities Utilities Water 14,020.04 10/30/2019 J0031726 JSH CRH Ut Sept pd Oct 20 Unrestricted Utilities Utilities Water 5,773.55 10/30/2019 J0031726 JSH CRH Ut Sept pd Oct 20 Unrestricted Utilities Utilities Water 64.52 10/30/2019 J0031726 JSH CRH Ut Sept pd Oct 20 Unrestricted Utilities Utilities Water 4.25 10/30/2019 J0031726 JSH CRH Ut Sept pd Oct 20 Unrestricted Utilities Utilities Water 61.13 10/30/2019 J0031726 JSH CRH Ut Sept pd Oct 20 Unrestricted Utilities Utilities Water 4,521.04 10/30/2019 J0031726 JSH CRH Ut Sept pd Oct 20 Unrestricted Utilities Utilities Water 52.51 10/30/2019 J0031726 JSH CRH Ut Sept pd Oct 20 Unrestricted Utilities Utilities Water 43.98 10/30/2019 J0031726 JSH CRH Ut Sept pd Oct 20 Unrestricted Utilities Utilities Water 1,665.12 Date ID No. Description Funding Source Department Description Amount

10/30/2019 J0031726 JSH CRH Ut Sept pd Oct 20 Unrestricted Utilities Utilities Water 78.85 10/30/2019 J0031726 JSH CRH Ut Sept pd Oct 20 Unrestricted Utilities Utilities Water 8.20 10/31/2019 I2003203 Winthrop Employee Restricted Winthrop Materials Educat Student Travel 219.57 10/31/2019 I2003203 Winthrop Employee Restricted Winthrop Materials Educat Employee Out of State Gas 36.00 10/31/2019 I2003203 Winthrop Employee Restricted Winthrop Materials Educat Employee Out of State Mea 100.00 10/31/2019 I2003203 Winthrop Employee Restricted Winthrop Materials Educat Employee Out of State Mil 251.64 10/31/2019 I2003203 Winthrop Employee Restricted Winthrop Materials Educat Employee Out of State Lod 439.14 10/31/2019 I2003204 Winthrop Employee Unrestricted Library Professional Deve Employee Out of State Gas 18.00 10/31/2019 I2003204 Winthrop Employee Unrestricted Library Professional Deve Employee Out of State Mea 25.00 10/31/2019 I2003204 Winthrop Employee Unrestricted Library Professional Deve Employee Out of State Mil 207.00 10/31/2019 I2003205 Winthrop Employee Unrestricted Office of Dean College of Employee Out of State Mea 95.00 10/31/2019 I2003205 Winthrop Employee Unrestricted Office of Dean College of Employee Out of State Mil 31.32 10/31/2019 I2003205 Winthrop Employee Unrestricted Office of Dean College of Employee Out of State Lod 390.50 10/31/2019 I2003205 Winthrop Employee Unrestricted Office of Dean College of Employee Out of State Air 309.10 10/31/2019 I2003206 Winthrop Student Restricted EPSCoR Grossoehme FY2020 Student Travel 80.00 10/31/2019 I2003207 Winthrop Employee Auxiliary Health Services Employee Out of State Gas 60.00 10/31/2019 I2003207 Winthrop Employee Auxiliary Health Services Employee Out of State Mea 90.00 10/31/2019 I2003207 Winthrop Employee Auxiliary Health Services Employee Out of State Mil 226.80 10/31/2019 I2003208 Winthrop Employee Unrestricted Internal Biomedical Chemi Student Travel 828.21 10/31/2019 I2003208 Winthrop Employee Unrestricted Internal Biomedical Chemi Employee Out of State Gas 54.00 10/31/2019 I2003208 Winthrop Employee Unrestricted Internal Biomedical Chemi Employee Out of State Mea 125.00 10/31/2019 I2003208 Winthrop Employee Unrestricted Internal Biomedical Chemi Employee Out of State Lod 484.34 10/31/2019 I2003209 Winthrop Employee Unrestricted Design Employee Out of State Reg 22.85 10/31/2019 I2003209 Winthrop Employee Unrestricted Design Employee Out of State Mea 40.00 10/31/2019 I2003209 Winthrop Employee Unrestricted Design Employee Out of State Mil 151.20 10/31/2019 I2003210 Marion County School Dist Restricted CERRA RTR FY20 Education and Training 161,526.25 10/31/2019 I2003211 South Carolina Assoc of V Unrestricted Records And Registration Employee In State Registr 25.00 10/31/2019 I2003212 Winthrop Employee Unrestricted Library Professional Deve Employee In State Meals 37.00 10/31/2019 I2003212 Winthrop Employee Unrestricted Library Professional Deve Employee In State Lodging 116.02 10/31/2019 I2003213 Winthrop Employee Unrestricted Library Professional Deve Employee Out of State Reg 84.00 10/31/2019 I2003213 Winthrop Employee Unrestricted Library Professional Deve Employee Out of State Mea 16.00 10/31/2019 I2003214 University of South Carol Agency Scholarships and Financia Education and Training 1,500.00 10/31/2019 I2003215 University of South Carol Agency Scholarships and Financia Education and Training 600.00 10/31/2019 I2003216 University of South Carol Agency Scholarships and Financia Education and Training 35,625.00 10/31/2019 I2003218 Winthrop Employee Unrestricted COE Prof Development Fund Employee In State Registr 75.00 10/31/2019 I2003219 Winthrop Employee Unrestricted COE Prof Development Fund Employee In State Registr 150.00 Date ID No. Description Funding Source Department Description Amount

10/31/2019 I2003220 Winthrop Employee Restricted ACS - Hanna Student Travel for Resear 186.63 10/31/2019 I2003220 Winthrop Employee Restricted ACS - Hanna Employee Out of State Gas 15.00 10/31/2019 I2003220 Winthrop Employee Restricted ACS - Hanna Employee Out of State Mea 17.91 10/31/2019 I2003220 Winthrop Employee Restricted ACS - Hanna Employee Out of State Lod 186.63 10/31/2019 I2003221 Palmetto State Arts Educa Restricted ABC Project FY20 Non Employee Registration 5,050.00 10/31/2019 I2003222 Sodexo Operations LLC Auxiliary Cafeterias Food Services 22,139.05 10/31/2019 I2003223 Sodexo Operations LLC Auxiliary Cafeterias Food Services 12,940.22 10/31/2019 I2003224 Sodexo Operations LLC Auxiliary Cafeterias Food Services 112,233.16 10/31/2019 I2003225 Sodexo Operations LLC Auxiliary Cafeterias Food Services 1,088.83 10/31/2019 I2003226 McElhannon, Cameron R. Unrestricted Office of Dean College of Non Employee Travel 90.94 10/31/2019 I2003227 Dell Marketing LP Restricted Winthrop McNair Scholars Minor Equipment Less Than 2,579.74 10/31/2019 I2003228 Adidas America Inc Unrestricted Womens Basketball Clothing and Dry Goods 414.40 10/31/2019 I2003229 Adidas America Inc Unrestricted Womens Volleyball Clothing and Dry Goods 23.31 10/31/2019 I2003230 Henry Schein Inc Unrestricted Womens Basketball Medical Supplies 584.70 10/31/2019 I2003231 Henry Schein Inc Unrestricted Womens Basketball Medical Supplies 38.98 10/31/2019 I2003232 Mark-It Productions LLC Unrestricted Athletics Technology Supplies and S 2,673.44 10/31/2019 I2003233 Coastal Carolina Universi Restricted CERRA FY20 Education and Training 2,233.64 10/31/2019 I2003234 Fairfield County Schools Restricted CERRA RTR FY20 Education and Training 1,101.00 10/31/2019 I2003235 Winthrop Student Unrestricted Design Food Supplies 154.88 10/31/2019 I2003236 Brookhaven National Labor Restricted Chemistry Physics Geology Employee Out of State Lod 260.00 10/31/2019 I2003237 Winthrop Student Unrestricted Design Other Supplies 27.34 10/31/2019 I2003238 Carolinas Physicians Netw Unrestricted Athletics Medical Services 40.00 10/31/2019 I2003239 Litholink Corporation Unrestricted Athletics Medical Services 165.00 10/31/2019 I2003240 Piedmont Medical Center Unrestricted Athletics Medical Services 1,258.09 10/31/2019 I2003241 ACS Primary Care Physicia Unrestricted Athletics Medical Services 191.00 10/31/2019 I2003242 Caruso, Maria Angelica. Unrestricted Theatre and Dance Contract Services Other 200.00 10/31/2019 I2003243 Winthrop Employee Restricted ABC Project FY20 Employee In State Gas Par 12.53 10/31/2019 I2003243 Winthrop Employee Restricted ABC Project FY20 Employee In State Meals 44.00 10/31/2019 I2003244 Winthrop Employee Restricted ABC Project FY20 Employee In State Mileage 8.21 10/31/2019 I2003245 Winthrop Employee Unrestricted Internal Biomedical Chemi Employee Out of State Mea 100.00 10/31/2019 I2003245 Winthrop Employee Unrestricted Internal Biomedical Chemi Employee Out of State Lod 439.14 10/31/2019 I2003246 Winthrop Employee Unrestricted PE Sport and Human Perfor Employee In State Meals 88.00 10/31/2019 I2003247 Winthrop Employee Unrestricted PE Sport and Human Perfor Employee In State Meals 88.00 10/31/2019 I2003247 Winthrop Employee Unrestricted PE Sport and Human Perfor Employee In State Mileage 176.58 10/31/2019 I2003248 Mishra, Thakur Unrestricted Human Nutrition Non Employee Travel 35.10 10/31/2019 I2003249 Winthrop Employee Unrestricted Library Professional Deve Employee In State Mileage 5.00 Date ID No. Description Funding Source Department Description Amount

10/31/2019 I2003250 Winthrop Employee Unrestricted Library Professional Deve Employee Out of State Gas 9.00 10/31/2019 I2003250 Winthrop Employee Unrestricted Library Professional Deve Employee Out of State Mea 10.00 10/31/2019 I2003250 Winthrop Employee Unrestricted Library Professional Deve Employee Out of State Mil 110.16 10/31/2019 I2003251 Winthrop Employee Unrestricted Office of Financial Aid Employee In State Meals T 47.00 10/31/2019 I2003251 Winthrop Employee Unrestricted Office of Financial Aid Employee In State Mileage 186.84 10/31/2019 I2003251 Winthrop Employee Unrestricted Office of Financial Aid Employee In State Lodging 503.31 10/31/2019 I2003252 Winthrop Employee Unrestricted Admissions Recruit In State Meals Ta 10.00 10/31/2019 I2003253 Winthrop Employee Unrestricted PE Sport and Human Perfor Employee In State Meals T 35.00 10/31/2019 I2003253 Winthrop Employee Unrestricted PE Sport and Human Perfor Employee In State Mileage 174.96 10/31/2019 I2003254 Winthrop Student Restricted Winthrop Materials Educat Student Travel 401.64 10/31/2019 I2003255 Winthrop Student Restricted Winthrop Materials Educat Student Travel 135.00