Trident Technical College Transparency Report May 2020

Trident Technical College Transparency Report May 2020 Identification # Check Date Payee Object Category Department Source of Funds Total 03*0461620 05/06/20 Adams Outdoor Advertising S.C. Prtg.Bndg.Adv.-Commercial Contractual Services Marketing Services Unrestricted Funds $ 28,800.00 03*0461621 05/06/20 Alltran Control Technology Collections Expenses Contractual Services Financial Affairs Unrestricted Funds $ 1,185.91 03*0461622 05/06/20 Antech Diagnostics Other Contractual Services Contractual Services Veterinary Technology Unrestricted Funds $ 41.69 03*0461623 05/06/20 Applya Occupational Strategies Other Contractual Services Contractual Services Nursing Unrestricted Funds $ 86.29 03*0461624 05/06/20 Brady Services Other Contractual Services Contractual Services Plant Maint Offsite Facilities Unrestricted Funds $ 357.00 03*0461625 05/06/20 Elizabeth C. Blanchard Continuing Educ Instruction Contractual Services Corporate & IT Training Unrestricted Funds $ 700.00 03*0461626 05/06/20 Santee Cooper Utilities Contractual Services Plant Oper & Maint-B Unrestricted Funds $ 5,084.44 03*0461627 05/06/20 SC Net Inc Data Processing Serv.-Other Contractual Services Telephone-M Unrestricted Funds $ 25,933.29 03*0461628 05/06/20 Softdocs Data Processing Serv.-Other Contractual Services Lottery Techn-VP Info Techn State Board Grants & Programs $ 94.50 03*0461629 05/06/20 Stanley Access Technologies Other Contractual Services Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 388.83 03*0461630 05/06/20 United Parcel Postage Supplies & Materials Postage & Freight Unrestricted Funds $ 32.86 03*0461631 05/06/20 West Group - Thomson Reuters Library Books/Maps/Film Supplies & Materials Library Assets Unrestricted Funds $ 1,638.00 03*0461632 05/06/20 WEZL Radio Prtg.Bndg.Adv.-Commercial Contractual Services Marketing Services Unrestricted Funds $ 144.50 03*0461633 05/06/20 Williams & Fudge Inc Collections Expenses Contractual Services Financial Affairs Unrestricted Funds $ 2,784.09 03*0461634 05/06/20 WRFQ Radio Prtg.Bndg.Adv.-Commercial Contractual Services Marketing Services Unrestricted Funds $ 56.95 03*0461635 05/06/20 WSCC-FM Prtg.Bndg.Adv.-Commercial Contractual Services Marketing Services Unrestricted Funds $ 76.50 03*0461636 05/06/20 WXLY Prtg.Bndg.Adv.-Commercial Contractual Services Marketing Services Unrestricted Funds $ 76.50 03*0461637 05/06/20 CDW Government Inc Data Processing Supplies Supplies & Materials Customer Services Unrestricted Funds $ 841.13 03*0461638 05/06/20 Charleston Water Systems Utilities Contractual Services Plant Oper & Maint-P Unrestricted Funds $ 1,260.02 03*0461639 05/06/20 Elizabeth Colbert-Busch Other Contractual Services Contractual Services President's Office Unrestricted Funds $ 9,000.00 03*0461640 05/06/20 Corus360 Data Processing Serv.-Other Contractual Services Enterprise Services Unrestricted Funds $ 5,733.00 03*0461641 05/06/20 D2L Ltd. Data Processing Serv.-Other Contractual Services Instruction Unrestricted Funds $ 6,613.15 03*0461642 05/06/20 Dominion Energy SC Utilities Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 25,132.22 03*0461643 05/06/20 Duvall Catering & Events Auxiliary Services Contractual Services Auxiliary-TTC President Unrestricted Funds $ 374.62 03*0461643 05/06/20 Duvall Catering & Events Purch-F-Resale-Auxiliary Purchases for Resale Auxilary - TTC Campus Rentals Unrestricted Funds $ 2,264.48 03*0461644 05/06/20 Freewheel Advertisers, Inc. Prtg.Bndg.Adv.-Commercial Contractual Services Marketing Services Unrestricted Funds $ 1,555.43 03*0461645 05/06/20 Frontier Data Processing Serv.-Other Contractual Services Telephone-M Unrestricted Funds $ 127.33 03*0461646 05/06/20 The Greenery of Charleston Other Contractual Services Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 6,930.00 03*0461647 05/06/20 Internetwork Engineering Data Processing Supplies Supplies & Materials Telephone-M Unrestricted Funds $ 7,406.36 03*0461648 05/06/20 Johnson Controls Other Contractual Services Contractual Services Plant Oper & Maint-B Unrestricted Funds $ 1,022.12 03*0461648 05/06/20 Johnson Controls Other Contractual Services Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 28,977.60 03*0461648 05/06/20 Johnson Controls Other Contractual Services Contractual Services Plant Oper & Maint-Mt Pl Unrestricted Funds $ 342.06 03*0461648 05/06/20 Johnson Controls Other Contractual Services Contractual Services Plant Oper & Maint-P Unrestricted Funds $ 3,750.47 03*0461649 05/06/20 Laerdal Medical Corp Educational Equipment Perkins: Career & Technical Ed Federal Grants $ 640.31 03*0461650 05/06/20 MSC Industrial Supply Co Education Supplies Supplies & Materials Perkins: Career & Technical Ed Federal Grants $ 141.85 03*0461651 05/06/20 National Society for Legal Technology Purch-F-Resale-New Books Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 2,400.00 03*0461652 05/06/20 OCLC Inc Rental - Data Process. Equip. Fixed Charges Library Operations-M Unrestricted Funds $ 776.42 03*0461653 05/06/20 Ontario Investments Inc Rental - Photocopy Equip. Fixed Charges Print Shop Unrestricted Funds $ 1,694.12 03*0461654 05/06/20 Wasp Barcode Technologies Data Processing Supplies Supplies & Materials Customer Services Unrestricted Funds $ 3,809.55 03*0461655 05/06/20 Ontario Investments Inc Rental - Photocopy Equip. Fixed Charges Print Shop Unrestricted Funds $ 588.35 03*0461656 05/06/20 Amer Bar Assoc Other Professional Services Contractual Services Accreditations Unrestricted Funds $ 1,500.00 03*0461657 05/06/20 TTC Employee Education Supplies Supplies & Materials SC Film Commisson Grant Other State Grants & Programs $ 944.70 03*0461657 05/06/20 TTC Employee In-State - Lodging Travel - In State SC Film Commisson Grant Other State Grants & Programs $ 232.00 03*0461657 05/06/20 TTC Employee In-State - Meals Travel - In State SC Film Commisson Grant Other State Grants & Programs $ 80.00 03*0461657 05/06/20 TTC Employee In-State - Misc. Travel Exp. Travel - In State SC Film Commisson Grant Other State Grants & Programs $ 23.41 03*0461657 05/06/20 TTC Employee In-State - Priv. Auto Mil. Travel - In State SC Film Commisson Grant Other State Grants & Programs $ 78.20 03*0461658 05/06/20 West Group - Thomson Reuters Library Books/Maps/Film Supplies & Materials Library Assets Unrestricted Funds $ 995.42 03*0461659 05/06/20 YBP Library Services Library Books/Maps/Film Supplies & Materials Library Assets Unrestricted Funds $ 172.40 03*0461661 05/13/20 ADC Engineering Reno. Of Build. And Add. Int. Permanent Improvements Water Proofing Project Capital Projects Fund $ 4,650.99 03*0461662 05/13/20 Amber Diagnostics Inc. Data Processing Equipment Perkins: Career & Technical Ed Federal Grants $ 17,222.00

Page 1 of 6 Trident Technical College Transparency Report May 2020 Identification # Check Date Payee Object Category Department Source of Funds Total 03*0461663 05/13/20 Applya Occupational Strategies Other Contractual Services Contractual Services Human Resources Unrestricted Funds $ 15.59 03*0461664 05/13/20 Nelnet Business Solutions TMS ConEd Credit Card Fees Contractual Services General Inst Expense Unrestricted Funds $ 32.87 03*0461665 05/13/20 Pollock Financial Inc Rental - Photocopy Equip. Fixed Charges Print Shop Unrestricted Funds $ 1,591.79 03*0461666 05/13/20 Pro Chem Inc Hshld Lndry Jantrl Supplies Supplies & Materials Plant Oper & Maint-M Unrestricted Funds $ 837.71 03*0461667 05/13/20 SAVE Inc Other Contractual Services Contractual Services Human Resources Unrestricted Funds $ 3,500.00 03*0461668 05/13/20 Schindler Elevator Corporation Other Contractual Services Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 1,227.63 03*0461669 05/13/20 SHI Data Processing Supplies Supplies & Materials Foundation Mini Grants Unrestricted Funds $ 1,703.77 03*0461670 05/13/20 Shiptech America, Llc Other Contractual Services Contractual Services Public Safety-M Unrestricted Funds $ 10,263.09 03*0461671 05/13/20 Sirius Computer Solutions Data Processing Serv.-Other Contractual Services Enterprise Services Unrestricted Funds $ 1,200.95 03*0461672 05/13/20 TAB Service Company Other Professional Services Contractual Services Financial Affairs Unrestricted Funds $ 7,881.52 03*0461673 05/13/20 TAPFIN Process Solutions Temporary Services Contractual Services Infrastructure Services Unrestricted Funds $ 22,451.44 03*0461674 05/13/20 Tradebe Treatment and Recycling LLC Other Contractual Services Contractual Services Environment & Health Unrestricted Funds $ 1,913.14 03*0461675 05/13/20 Transource Services Corp Office Supplies Supplies & Materials Nursing Unrestricted Funds $ 583.15 03*0461676 05/13/20 United Parcel Postage Supplies & Materials Postage & Freight Unrestricted Funds $ 31.00 03*0461677 05/13/20 Verizon Wireless Data Processing Serv.-Other Contractual Services Telephone-M Unrestricted Funds $ 2,440.81 03*0461677 05/13/20 Verizon Wireless Other Contractual Services Contractual Services Auxilary - TTC Campus Rentals Unrestricted Funds $ 292.12 03*0461677 05/13/20 Verizon Wireless Telecommunications Services Contractual Services Development Unrestricted Funds $ 41.41 03*0461677 05/13/20 Verizon Wireless Telecommunications Services Contractual Services Infrastructure Services Unrestricted Funds $ 1.61 03*0461677 05/13/20 Verizon Wireless Telecommunications Services Contractual Services President's Office Unrestricted Funds $ 127.60 03*0461677 05/13/20 Verizon Wireless Telephone & Telegraph Contractual Services Marketing Services Unrestricted Funds $ 107.96 03*0461677 05/13/20 Verizon Wireless Telephone & Telegraph Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 184.28 03*0461677 05/13/20 Verizon Wireless Telephone & Telegraph Contractual Services Public Safety-M Unrestricted Funds $ 330.30 03*0461678 05/13/20 CDW Government Inc Data Processing Supplies Supplies & Materials Customer Services Unrestricted Funds $ 478.22 03*0461679 05/13/20 Cengage Learning Purch-F-Resale-Freight Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 976.33 03*0461679 05/13/20 Cengage Learning Purch-F-Resale-New Books Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 218.48 03*0461680 05/13/20 Charleston Water Systems Utilities Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 71.10 03*0461681 05/13/20 Constant Contact Inc Other Contractual Services Contractual Services Recruiting Unrestricted Funds $ 196.20 03*0461682 05/13/20 Dermalogica Inc Purch-F-Resale-Taxable Supplies Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 1,080.00 03*0461683 05/13/20 DeWhit Facility Services Whld.Janitorial & Security Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 25,971.30 03*0461684 05/13/20 Digital Ignite LLC Prtg.Bndg.Adv.-Commercial Contractual Services Marketing Services Unrestricted Funds $ 19,082.00 03*0461685 05/13/20 Disastercare Other Contractual Services Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 3,736.19 03*0461686 05/13/20 Dominion Energy SC Utilities Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 125,749.85 03*0461686 05/13/20 Dominion Energy SC Utilities Contractual Services Plant Oper & Maint-Mt Pl Unrestricted Funds $ 3,473.00 03*0461687 05/13/20 Douglas Stewart Co Inc Purch-F-Resale-Taxable Supplies Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 3,371.10 03*0461688 05/13/20 DWG Inc Consulting Engineers Reno. Of Build. And Add. Int. Permanent Improvements Main-HVAC Equip Bldg 700/800 Capital Projects Fund $ 1,620.00 03*0461689 05/13/20 Elite Towing LLC Other Contractual Services Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 125.00 03*0461690 05/13/20 Ellucian Company LP Other Professional Services Contractual Services ellucian Consulting Unrestricted Funds $ 9,999.00 03*0461691 05/13/20 Esco Institute Purch-F-Resale-Freight Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 36.49 03*0461691 05/13/20 Esco Institute Purch-F-Resale-New Books Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 202.61 03*0461692 05/13/20 Fedex Postage Supplies & Materials Recruiting Unrestricted Funds $ 101.25 03*0461693 05/13/20 Flycast Partners Inc Data Processing Serv.-Other Contractual Services IT Software Unrestricted Funds $ 7,007.65 03*0461693 05/13/20 Flycast Partners Inc Data Processing Supplies Supplies & Materials Customer Services Unrestricted Funds $ 5,035.02 03*0461694 05/13/20 FS Distribution Purch-F-Resale-Freight Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 15.99 03*0461694 05/13/20 FS Distribution Purch-F-Resale-Taxable Supplies Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 106.24 03*0461695 05/13/20 GCA Education Services Whld.Janitorial & Security Contractual Services Plant Oper & Maint-B Unrestricted Funds $ 3,265.67 03*0461695 05/13/20 GCA Education Services Whld.Janitorial & Security Contractual Services Plant Oper & Maint-P Unrestricted Funds $ 3,734.00 03*0461696 05/13/20 GS2 Engineering Const. Of Build. And Add. Permanent Improvements AeroTrainCtr - Building Capital Projects Fund $ 6,300.00 03*0461696 05/13/20 GS2 Engineering Reno. Of Build. And Add. Int. Permanent Improvements ATC-Site Development Capital Projects Fund $ 687.00 03*0461697 05/13/20 Hamilton Bell Co Inc Purch-F-Resale-Freight Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 66.60 03*0461697 05/13/20 Hamilton Bell Co Inc Purch-F-Resale-Taxable Supplies Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 1,045.00

Page 2 of 6 Trident Technical College Transparency Report May 2020 Identification # Check Date Payee Object Category Department Source of Funds Total 03*0461698 05/13/20 Henry Schein Inc Purch-F-Resale-Taxable Supplies Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 1,186.80 03*0461699 05/13/20 Home Depot U.S.A., Inc Hshld Lndry Jantrl Supplies Supplies & Materials Plant Oper & Maint-M Unrestricted Funds $ 1,436.01 03*0461700 05/13/20 Jones and Bartlett Publishers Purch-F-Resale-New Books Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 4,561.61 03*0461701 05/13/20 Mansfield Oil Company Fuel Supplies & Materials Motor Vehicles Unrestricted Funds $ 1,020.38 03*0461702 05/13/20 McGraw Hill Companies Purch-F-Resale-New Books Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 90,330.85 03*0461703 05/13/20 Mercer Tool Corp. Purch-F-Resale-Taxable Supplies Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 2,861.10 03*0461704 05/13/20 MSC Industrial Supply Co Hshld Lndry Jantrl Supplies Supplies & Materials Emergency Clean Up Unrestricted Funds $ 1,173.00 03*0461705 05/13/20 Mt Pleasant Waterworks Utilities Contractual Services Plant Oper & Maint-Mt Pl Unrestricted Funds $ 126.44 03*0461706 05/13/20 Nalco Water Utilities Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 350.00 03*0461707 05/13/20 Nielsen Media Research Prtg.Bndg.Adv.-Commercial Contractual Services Marketing Services Unrestricted Funds $ 366.00 03*0461708 05/13/20 Northern Safety Co Other Supplies Supplies & Materials Emergency Clean Up Unrestricted Funds $ 22,674.56 03*0461709 05/13/20 PartnerShip Purch-F-Resale-Freight Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 338.11 03*0461710 05/13/20 Prestige Medical Purch-F-Resale-Taxable Supplies Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 1,740.00 03*0461711 05/13/20 SLACK Incorporated Purch-F-Resale-Freight Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 50.59 03*0461711 05/13/20 SLACK Incorporated Purch-F-Resale-New Books Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 1,405.40 03*0461712 05/13/20 Staples Business Advantage Office Supplies Supplies & Materials Bookstore - Operating Overhead Unrestricted Funds $ 9.01 03*0461713 05/13/20 Top Hat Purch-F-Resale-Freight Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 11.00 03*0461713 05/13/20 Top Hat Purch-F-Resale-New Books Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 9,281.05 03*0461714 05/13/20 Triad Mechanical Contractors Reno. Of Build. And Add. Int. Permanent Improvements Main-HVAC Equip Bldg 700/800 Capital Projects Fund $ 38,600.00 03*0461715 05/13/20 W W Norton Purch-F-Resale-New Books Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 885.90 03*0461716 05/13/20 Home Depot U.S.A., Inc Hshld Lndry Jantrl Supplies Supplies & Materials Emergency Clean Up Unrestricted Funds $ 69.76 03*0461716 05/13/20 Home Depot U.S.A., Inc Hshld Lndry Jantrl Supplies Supplies & Materials Plant Oper & Maint-M Unrestricted Funds $ 1,974.03 03*0461717 05/13/20 TTC Student Deposits Held Deposits Belize_RAD 2017 Agency Funds $ 2,540.00 03*0461718 05/13/20 Assoc of Community College Trustees Ppd Memberships Prepaid Expenses Bal Sht Acct Unrestricted Funds $ 7,445.00 03*0461719 05/13/20 TTC Student Deposits Held Deposits Belize_RAD 2017 Agency Funds $ 2,590.00 03*0461720 05/13/20 TTC Student Deposits Held Deposits Belize_RAD 2017 Agency Funds $ 2,540.00 03*0461721 05/13/20 CAAHEP Other Professional Services Contractual Services Accreditations Unrestricted Funds $ 600.00 03*0461722 05/13/20 COMBASE Ppd Memberships Prepaid Expenses Bal Sht Acct Unrestricted Funds $ 600.00 03*0461723 05/13/20 TTC Student Deposits Held Deposits Belize_RAD 2017 Agency Funds $ 2,540.00 03*0461724 05/13/20 TTC Student Deposits Held Deposits Belize_RAD 2017 Agency Funds $ 2,450.00 03*0461725 05/13/20 Greater Summerville/Dorchester Ppd Memberships Prepaid Expenses Bal Sht Acct Unrestricted Funds $ 605.00 03*0461726 05/13/20 TTC Student Deposits Held Deposits Belize_RAD 2017 Agency Funds $ 2,590.00 03*0461727 05/13/20 Rotary Club of Daniel Island Auxiliary Supplies Supplies & Materials Auxiliary-TTC President Unrestricted Funds $ 280.00 03*0461728 05/13/20 Southern Assoc of Colleges & Schools Ppd Memberships Prepaid Expenses Bal Sht Acct Unrestricted Funds $ 11,225.00 03*0461729 05/13/20 TTC Student Deposits Held Deposits Belize_RAD 2017 Agency Funds $ 2,510.00 03*0461730 05/20/20 Adams Outdoor Advertising S.C. Prtg.Bndg.Adv.-Commercial Contractual Services Marketing Services Unrestricted Funds $ 825.00 03*0461731 05/20/20 Atlantic Electric LLC Other Contractual Services Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 2,838.30 03*0461732 05/20/20 Berkeley-Charleston-Dorchester Council of Governments Other Contractual Services Contractual Services Recruiting Unrestricted Funds $ 418.57 03*0461733 05/20/20 Berlin's Restaurant Supply, Inc. Education Supplies Supplies & Materials Hospitality/Tourism Unrestricted Funds $ 908.14 03*0461734 05/20/20 Charleston Radio Group-Wmxz Prtg.Bndg.Adv.-Commercial Contractual Services Marketing Services Unrestricted Funds $ 78.20 03*0461735 05/20/20 John W Atkins III Continuing Educ Instruction Contractual Services Manuf & Ind & Constr Trades Unrestricted Funds $ 10,710.00 03*0461736 05/20/20 Port City Paper Food Supplies Supplies & Materials Hospitality/Tourism Unrestricted Funds $ 310.65 03*0461737 05/20/20 Ross Printing Printing - Commercial Supplies & Materials Admissions Unrestricted Funds $ 308.48 03*0461738 05/20/20 Saffron Bakery Purch-F-Resale-Food & Beverage Purchases for Resale Cafeteria-College Operations Unrestricted Funds $ 99.28 03*0461739 05/20/20 SKC Communication Products LLC Other Contractual Services Contractual Services ATC-IT Equipment Capital Projects Fund $ 30,275.85 03*0461740 05/20/20 Sonitrol Security Systems of Other Contractual Services Contractual Services Public Safety-M Unrestricted Funds $ 543.33 03*0461741 05/20/20 Southern Lock & Supply Maintenance Supplies Supplies & Materials Plant Oper & Maint-M Unrestricted Funds $ 27,152.98 03*0461743 05/20/20 State of SC Division of Insurance Services Insurance-State Fixed Charges Insurance Unrestricted Funds $ 81.89 03*0461744 05/20/20 Stericycle Inc Other Contractual Services Contractual Services Environment & Health Unrestricted Funds $ 183.80 03*0461745 05/20/20 Technical Training Aids Inc Educational Equipment Perkins: Career & Technical Ed Federal Grants $ 69,615.00

Page 3 of 6 Trident Technical College Transparency Report May 2020 Identification # Check Date Payee Object Category Department Source of Funds Total 03*0461746 05/20/20 United Parcel Postage Supplies & Materials Postage & Freight Unrestricted Funds $ 31.00 03*0461747 05/20/20 USCIS Save Other Contractual Services Contractual Services Admissions Unrestricted Funds $ 25.00 03*0461748 05/20/20 WAVF FM Prtg.Bndg.Adv.-Commercial Contractual Services Marketing Services Unrestricted Funds $ 204.00 03*0461749 05/20/20 Wckn Prtg.Bndg.Adv.-Commercial Contractual Services Marketing Services Unrestricted Funds $ 93.50 03*0461750 05/20/20 WSSX-FM Prtg.Bndg.Adv.-Commercial Contractual Services Marketing Services Unrestricted Funds $ 2,129.25 03*0461751 05/20/20 WTAT TV Prtg.Bndg.Adv.-Commercial Contractual Services Marketing Services Unrestricted Funds $ 3,289.50 03*0461752 05/20/20 WWWZ-FM Prtg.Bndg.Adv.-Commercial Contractual Services Marketing Services Unrestricted Funds $ 2,656.25 03*0461753 05/20/20 Brink's Inc Other Contractual Services Contractual Services Bookstore - Operating Overhead Unrestricted Funds $ 617.44 03*0461753 05/20/20 Brink's Inc Other Contractual Services Contractual Services Business Office-M Unrestricted Funds $ 415.69 03*0461753 05/20/20 Brink's Inc Other Contractual Services Contractual Services Continuing Educ - Admin Sup Unrestricted Funds $ 114.13 03*0461753 05/20/20 Brink's Inc Other Contractual Services Contractual Services Plant Oper & Maint-B Unrestricted Funds $ 201.75 03*0461754 05/20/20 Carolina Academic Press Purch-F-Resale-Freight Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 11.03 03*0461754 05/20/20 Carolina Academic Press Purch-F-Resale-New Books Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 320.00 03*0461755 05/20/20 CDW Government Inc Data Processing Supplies Supplies & Materials Customer Services Unrestricted Funds $ 1,746.68 03*0461756 05/20/20 The Charleston Chronicle Prtg.Bndg.Adv.-Commercial Contractual Services Human Resources Unrestricted Funds $ 600.00 03*0461757 05/20/20 Charleston Water Systems Utilities Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 7,263.40 03*0461758 05/20/20 Charter Elevator Carolinas Other Contractual Services Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 1,220.00 03*0461758 05/20/20 Charter Elevator Carolinas Other Contractual Services Contractual Services Plant Oper & Maint-P Unrestricted Funds $ 152.50 03*0461759 05/20/20 Chas Cnty Radio Comm Other Contractual Services Contractual Services Public Safety-M Unrestricted Funds $ 5,244.00 03*0461760 05/20/20 Chas Glass Company Other Contractual Services Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 424.93 03*0461761 05/20/20 Comcast Cable Corp Telecommunications Services Contractual Services President's Office Unrestricted Funds $ 129.59 03*0461762 05/20/20 Dearborn Real Estate Education Purch-F-Resale-Freight Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 61.09 03*0461762 05/20/20 Dearborn Real Estate Education Purch-F-Resale-New Books Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 909.00 03*0461763 05/20/20 Dominion Energy SC Utilities Contractual Services Plant Maint Offsite Facilities Unrestricted Funds $ 392.84 03*0461763 05/20/20 Dominion Energy SC Utilities Contractual Services Plant Oper & Maint-P Unrestricted Funds $ 16,973.93 03*0461764 05/20/20 F. A. Davis Company Purch-F-Resale-New Books Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 9,355.00 03*0461765 05/20/20 Fedex Purch-F-Resale-Freight Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 5,170.44 03*0461766 05/20/20 Hartman Publishing, Inc. Purch-F-Resale-Freight Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 396.56 03*0461766 05/20/20 Hartman Publishing, Inc. Purch-F-Resale-New Books Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 4,505.04 03*0461767 05/20/20 Henry Schein Inc Purch-F-Resale-Taxable Supplies Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 15.75 03*0461768 05/20/20 Honorlock Data Processing Serv.-Other Contractual Services Instruction Unrestricted Funds $ 20.00 03*0461769 05/20/20 Internetwork Engineering Data Processing Supplies Supplies & Materials Telephone-M Unrestricted Funds $ 313.20 03*0461770 05/20/20 Job Training Systems Purch-F-Resale-Freight Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 24.27 03*0461770 05/20/20 Job Training Systems Purch-F-Resale-New Books Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 1,800.00 03*0461771 05/20/20 Kaeser & Blair Inc Purch-F-Resale-Freight Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 24.78 03*0461771 05/20/20 Kaeser & Blair Inc Purch-F-Resale-Taxable Supplies Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 680.00 03*0461772 05/20/20 The Lake Doctors Other Contractual Services Contractual Services Grounds Maintenance Unrestricted Funds $ 295.00 03*0461773 05/20/20 Low Country Target Mailing Other Supplies Supplies & Materials Admissions Unrestricted Funds $ 46.07 03*0461774 05/20/20 Marianna Purch-F-Resale-Taxable Supplies Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 12,978.38 03*0461775 05/20/20 McGraw Hill Companies Purch-F-Resale-New Books Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 7,139.05 03*0461776 05/20/20 Media Lab Data Processing Serv.-Other Contractual Services Instruction Unrestricted Funds $ 2,365.00 03*0461777 05/20/20 Medical Shipment Other Contractual Services Contractual Services Nursing Unrestricted Funds $ 4,396.00 03*0461778 05/20/20 Mercer Tool Corp. Purch-F-Resale-Taxable Supplies Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 7,500.00 03*0461779 05/20/20 Mike Murach & Associates Purch-F-Resale-Freight Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 22.12 03*0461779 05/20/20 Mike Murach & Associates Purch-F-Resale-New Books Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 138.00 03*0461780 05/20/20 NCI Network Cabling Infrastructure Inc Data Processing Serv.-Other Contractual Services Telephone-M Unrestricted Funds $ 1,026.00 03*0461781 05/20/20 Northern Safety Co Other Supplies Supplies & Materials Emergency Clean Up Unrestricted Funds $ 3,180.24 03*0461782 05/20/20 OPI Products Purch-F-Resale-Freight Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 100.00 03*0461782 05/20/20 OPI Products Purch-F-Resale-Taxable Supplies Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 2,047.70 03*0461783 05/20/20 Overhead Door Co of Chas Other Contractual Services Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 4,760.00

Page 4 of 6 Trident Technical College Transparency Report May 2020 Identification # Check Date Payee Object Category Department Source of Funds Total 03*0461784 05/20/20 Pearson Education Purch-F-Resale-Freight Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 48.64 03*0461784 05/20/20 Pearson Education Purch-F-Resale-New Books Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 2,787.19 03*0461785 05/20/20 Trident Technical College Foundation Other Contractual Services Contractual Services Film Production Unrestricted Funds $ 5,120.44 03*0461786 05/20/20 United Parcel Purch-F-Resale-Freight Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 168.84 03*0461787 05/20/20 Vista Higher Learning Purch-F-Resale-New Books Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 14,150.00 03*0461788 05/20/20 Wolters Kluwer Health Purch-F-Resale-New Books Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 70,604.25 03*0461789 05/20/20 The Wyatt Company, Inc. Purch-F-Resale-New Books Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 979.08 03*0461790 05/20/20 Brink's Inc Other Contractual Services Contractual Services Plant Oper & Maint-Mt Pl Unrestricted Funds $ 52.74 03*0461791 05/20/20 Gordon Rees Scully Mansukhani, Llp Legal Services Contractual Services General Inst Expense Unrestricted Funds $ 2,684.00 03*0461792 05/20/20 West Group - Thomson Reuters Library Books/Maps/Film Supplies & Materials Library Assets Unrestricted Funds $ 1,065.09 03*0461793 05/27/20 Berkeley County Treasurer Utilities Contractual Services Plant Oper & Maint-B Unrestricted Funds $ 1,776.00 03*0461794 05/27/20 Brady Services Other Contractual Services Contractual Services Plant Maint Offsite Facilities Unrestricted Funds $ 725.00 03*0461795 05/27/20 Morgan Fire & Safety, Inc Other Contractual Services Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 152.00 03*0461796 05/27/20 Pollock Financial Inc Rental - Photocopy Equip. Fixed Charges Print Shop Unrestricted Funds $ 2,611.04 03*0461797 05/27/20 Post & Courier Prtg.Bndg.Adv.-Commercial Contractual Services Human Resources Unrestricted Funds $ 1,044.96 03*0461798 05/27/20 Presidio Holdings Inc. Rental - Photocopy Equip. Fixed Charges Print Shop Unrestricted Funds $ 4,967.61 03*0461799 05/27/20 Spectrum Chemical Mfg Corp Other Supplies Supplies & Materials Emergency Clean Up Unrestricted Funds $ 16,876.21 03*0461800 05/27/20 Stormwind, LLC Data Processing Supplies Supplies & Materials Infrastructure Services Unrestricted Funds $ 2,380.00 03*0461801 05/27/20 Suburban Propane Other Contractual Services Contractual Services Public Safety-M Unrestricted Funds $ 144.11 03*0461802 05/27/20 United Parcel Postage Supplies & Materials Postage & Freight Unrestricted Funds $ 31.00 03*0461803 05/27/20 Verizon Wireless Data Processing Serv.-Other Contractual Services Telephone-M Unrestricted Funds $ 5,678.25 03*0461803 05/27/20 Verizon Wireless Telecommunications Services Contractual Services Development Unrestricted Funds $ 41.41 03*0461803 05/27/20 Verizon Wireless Telecommunications Services Contractual Services Infrastructure Services Unrestricted Funds $ 0.57 03*0461803 05/27/20 Verizon Wireless Telecommunications Services Contractual Services President's Office Unrestricted Funds $ 127.60 03*0461803 05/27/20 Verizon Wireless Telephone & Telegraph Contractual Services Marketing Services Unrestricted Funds $ 107.96 03*0461803 05/27/20 Verizon Wireless Telephone & Telegraph Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 84.28 03*0461803 05/27/20 Verizon Wireless Telephone & Telegraph Contractual Services Public Safety-M Unrestricted Funds $ 330.30 03*0461804 05/27/20 WEZL Radio Prtg.Bndg.Adv.-Commercial Contractual Services Marketing Services Unrestricted Funds $ 1,198.50 03*0461805 05/27/20 WRFQ Radio Prtg.Bndg.Adv.-Commercial Contractual Services Marketing Services Unrestricted Funds $ 569.50 03*0461806 05/27/20 WSCC-FM Prtg.Bndg.Adv.-Commercial Contractual Services Marketing Services Unrestricted Funds $ 688.50 03*0461807 05/27/20 WXLY Prtg.Bndg.Adv.-Commercial Contractual Services Marketing Services Unrestricted Funds $ 918.00 03*0461808 05/27/20 CDW Government Inc Data Processing Supplies Supplies & Materials Customer Services Unrestricted Funds $ 690.08 03*0461809 05/27/20 Cengage Learning Purch-F-Resale-Freight Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 15.06 03*0461809 05/27/20 Cengage Learning Purch-F-Resale-New Books Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 450.00 03*0461810 05/27/20 Charleston Water Systems Utilities Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 45.83 03*0461811 05/27/20 CodeLynx LLC Data Processing Supplies Supplies & Materials Enterprise Services Unrestricted Funds $ 656.85 03*0461812 05/27/20 ConvergeOne, Inc Other Contractual Services Contractual Services NSF - CT Expansion Federal Grants $ 5,995.00 03*0461813 05/27/20 Dorchester County Water and Sewer Other Contractual Services Contractual Services Plant Maint Offsite Facilities Unrestricted Funds $ 40.00 03*0461814 05/27/20 Fastenal Hshld Lndry Jantrl Supplies Supplies & Materials Emergency Clean Up Unrestricted Funds $ 3,444.40 03*0461815 05/27/20 Grace Training Supply, Inc. Education Supplies Supplies & Materials Instruction Unrestricted Funds $ 2,909.50 03*0461816 05/27/20 Home Depot U.S.A., Inc Hshld Lndry Jantrl Supplies Supplies & Materials Plant Oper & Maint-M Unrestricted Funds $ 846.01 03*0461817 05/27/20 Line Equipment Sales Co Education Supplies Supplies & Materials Electrical Line Worker Program Unrestricted Funds $ 143.09 03*0461818 05/27/20 MSC Industrial Supply Co Hshld Lndry Jantrl Supplies Supplies & Materials Emergency Clean Up Unrestricted Funds $ 78.20 03*0461819 05/27/20 Pearson Education Purch-F-Resale-New Books Purchases for Resale Bookstore - Purchases for Resale Unrestricted Funds $ 3,151.11 03*0461820 05/27/20 American Express Clearing-Credit Card Payments Current Restricted Receivables Bal Sht Acct Unrestricted Funds $ 2,661.35 03*0461821 05/27/20 Rosen Hagood, Llc. Legal Services Contractual Services General Inst Expense Unrestricted Funds $ 6,937.00 03*0461822 05/27/20 SC Tech Coll President's Council Ppd Memberships Prepaid Expenses Bal Sht Acct Unrestricted Funds $ 1,000.00 03*0461823 05/27/20 Trident Technical College Foundation A/R Misc Current Unrestricted Receivables Bal Sht Acct Unrestricted Funds $ 20,000.00 03*0994552 05/27/20 AIG ORP AP VALIC Opt Retire-Deduct Payroll Withholdings Bal Sht Acct Unrestricted Funds $ 21,228.42 03*0994553 05/27/20 Trustmark Voluntary Benefit Solutions, Inc. AP Trustmark Universal Life Payroll Withholdings Bal Sht Acct Unrestricted Funds $ 2,398.10

Page 5 of 6 Trident Technical College Transparency Report May 2020 Identification # Check Date Payee Object Category Department Source of Funds Total 03*0994554 05/27/20 SC Retirement Buyback AP Retirement Buyback Payroll Deductions Bal Sht Acct Unrestricted Funds $ 1,983.21 03*0994555 05/27/20 MassMutual Retirement Services AP Hartford ORP Retire Payroll Withholdings Bal Sht Acct Unrestricted Funds $ 11,667.71 03*0994556 05/27/20 General Agency Inc AP General Agency Payroll Deductions Bal Sht Acct Unrestricted Funds $ 199.49 03*0994557 05/27/20 Future Scholar 529 College Savings Plan AP Future Scholars 529 Payroll Withholdings Bal Sht Acct Unrestricted Funds $ 100.00 03*0994558 05/27/20 Colonial Life & Accident Ins AP Colonial Life Payroll Deductions Bal Sht Acct Unrestricted Funds $ 574.63 03*0994559 05/27/20 Amer Family Life Assurance Co AP Amer Family Life Payroll Deductions Bal Sht Acct Unrestricted Funds $ 6,363.42 03*0994560 05/27/20 American-Amicable Life Ins AP Amer-Amic life Payroll Deductions Bal Sht Acct Unrestricted Funds $ 2,074.93 03*0994561 05/27/20 Metlife AP MetLife Opt Retire : TTC Payroll Withholdings Bal Sht Acct Unrestricted Funds $ 12,710.98 03*0994562 05/27/20 TSA Consulting Group AP American Funds Payroll Withholdings Bal Sht Acct Unrestricted Funds $ 50.00 03*0994562 05/27/20 TSA Consulting Group AP Lincoln Nat Annuity Payroll Withholdings Bal Sht Acct Unrestricted Funds $ 20.00 03*0994562 05/27/20 TSA Consulting Group AP Teachers Annuity Payroll Withholdings Bal Sht Acct Unrestricted Funds $ 4,723.00 03*0994562 05/27/20 TSA Consulting Group AP Variable Annuity Payroll Withholdings Bal Sht Acct Unrestricted Funds $ 8,447.66 03*0994563 05/27/20 SC Dept of Revenue AP State Levy Payroll Deductions Bal Sht Acct Unrestricted Funds $ 2,782.53 03*0994564 05/27/20 Trident Technical College Foundation AP TTC Foundation Payroll Deductions Bal Sht Acct Unrestricted Funds $ 5,031.80 03*0994566 05/27/20 SC State Employees Assoc AP St Emp Assoc Payroll Deductions Bal Sht Acct Unrestricted Funds $ 26.50 03*0994567 05/27/20 SC State Disbursement Unit AP Family Court Levy Payroll Deductions Bal Sht Acct Unrestricted Funds $ 4,048.64 03*0994568 05/27/20 Ohio Child Support Payment Central (CSPC) AP Family Court Levy Payroll Deductions Bal Sht Acct Unrestricted Funds $ 138.01 03*0994569 05/27/20 Maryland Child Support Account AP Family Court Levy Payroll Deductions Bal Sht Acct Unrestricted Funds $ 773.00 03*0994571 05/27/20 Trident United Way AP United Way Payroll Deductions Bal Sht Acct Unrestricted Funds $ 1,530.00 03*0994572 05/27/20 TIAA-CREF as agent for JPM AP TIAA Optional Retire Payroll Withholdings Bal Sht Acct Unrestricted Funds $ 36,378.01 03*E0133761 05/06/20 TTC Employee Office Supplies Supplies & Materials Recruiting Unrestricted Funds $ 72.35 03*E0133762 05/06/20 TTC Employee In-State - Registration Fees Travel - In State Prof Dev - Planning and Accred Unrestricted Funds $ 295.00 03*E0133763 05/06/20 TTC Employee Office Supplies Supplies & Materials TITLE III-TTC PATHWAYS Federal Grants $ 42.10 03*E0133764 05/06/20 TTC Employee Office Supplies Supplies & Materials TITLE III-TTC PATHWAYS Federal Grants $ 35.96 03*E0133765 05/06/20 TTC Employee In-State - Meals Travel - In State Prof Dev-VP Student Services Unrestricted Funds $ 71.00 03*E0133765 05/06/20 TTC Employee In-State - Priv. Auto Mil. Travel - In State Prof Dev-VP Student Services Unrestricted Funds $ 229.43 03*E0133766 05/06/20 TTC Employee In-State - Priv. Auto Mil. Travel - In State President's Office Unrestricted Funds $ 270.25 03*E0133767 05/13/20 TTC Employee Supplies And Materials Pool Supplies & Materials Dean-Aeronautical Studies Unrestricted Funds $ 8.55 03*E0133768 05/13/20 TTC Student Deposits Held Deposits Belize_RAD 2017 Agency Funds $ 2,540.00 03*E0133769 05/13/20 TTC Employee Office Supplies Supplies & Materials Registrars Office Unrestricted Funds $ 72.35 03*E0133770 05/13/20 TTC Employee Office Supplies Supplies & Materials TITLE III-TTC PATHWAYS Federal Grants $ 149.13 03*E0133771 05/13/20 TTC Student Deposits Held Deposits Belize_RAD 2017 Agency Funds $ 2,440.00 03*E0133772 05/13/20 TTC Student Deposits Held Deposits Belize_RAD 2017 Agency Funds $ 2,540.00 03*E0133774 05/20/20 TTC Employee Office Supplies Supplies & Materials Recruiting Unrestricted Funds $ 74.11 03*E0133775 05/20/20 TTC Employee Office Supplies Supplies & Materials Recruiting Unrestricted Funds $ 74.11 03*E0133776 05/20/20 TTC Employee In-State - Meals Travel - In State TRIO: Scholars Network Federal Grants $ 25.00 03*E0133777 05/20/20 TTC Employee In-State - Priv. Auto Mil. Travel - In State Prof Dev- Info. Technology Unrestricted Funds $ 2.42 03*E0133777 05/20/20 TTC Employee In-State - Registration Fees Travel - In State Prof Dev- Info. Technology Unrestricted Funds $ 349.00 03*E0133778 05/20/20 TTC Employee Office Supplies Supplies & Materials Financial Affairs Unrestricted Funds $ 48.04 03*E0133779 05/20/20 TTC Employee In-State - Meals Travel - In State Aeronautical Training Unrestricted Funds $ 51.75 03*E0133780 05/27/20 TTC Employee Office Supplies Supplies & Materials VP-Student Services Unrestricted Funds $ 315.22 03*E0133781 05/27/20 TTC Employee In-State - Priv. Auto Mil. Travel - In State President's Office Unrestricted Funds $ 118.80 03*E0133782 05/27/20 TTC Employee AP Misc Deductions Payroll Deductions Bal Sht Acct Unrestricted Funds $ 260.16

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