COASTAL CAROLINA UNIVERSITY

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1 Jul 1, 2013 Other Unrestricted Funds V Supplies Southern Business Administration As 1, Jul 1, 2013 Operational Funds V Software Purchases Presagia Corp 2, Jul 1, 2013 Operational Funds V Contractual Services Filtrine Manufacturing Company 4, Jul 1, 2013 Operational Funds V Athletic Recruiting Employee 1, Jul 1, 2013 Designated Funds V Empl Travel Out State Employee Jul 1, 2013 Operational Funds V Software Purchases ThoughtWright LLC 4, Jul 1, 2013 Operational Funds V Supplies Camcor Inc Jul 1, 2013 Operational Funds V Supplies Camcor Inc Jul 1, 2013 Self-Generated Funds V Software Maint. Contracts Integrated Business Systems Inc 1, Jul 1, 2013 Housing V Debt Service Interest Coastal Housing Foundation, LLC 2,015, Jul 1, 2013 Operational Funds V Real Property Rentals First Palmetto Bank 5, Jul 1, 2013 General Unexpended Plant V Constr Testing Fees SAFEbuilt Carolinas Inc. 9, Jul 1, 2013 General Unexpended Plant V Constr Testing Fees SAFEbuilt Carolinas Inc. -9, Jul 1, 2013 Operational Funds V Real Property Rentals Coastal Educational Foundation 4, Jul 1, 2013 Extended Learning Funds V Student Travel Employee Jul 1, 2013 Extended Learning Funds V Student Travel Employee Jul 1, 2013 Operational Funds V Empl Travel In State S.C. Public Employee Benefit Jul 1, 2013 Operational Funds V Empl Travel In State S.C. Public Employee Benefit Jul 1, 2013 Operational Funds V Empl Travel In State S.C. Public Employee Benefit Jul 1, 2013 Operational Funds V Empl Travel In State S.C. Public Employee Benefit Jul 1, 2013 Operational Funds V Other Rentals Chesapeake College Jul 1, 2013 Operational Funds V Pest Control Best Exterminating Inc Jul 1, 2013 Operational Funds V Pest Control Best Exterminating Inc Jul 1, 2013 Federal Funds V Other Participant Costs Aundrea N. Rue 1, Jul 1, 2013 Federal Funds V Other Participant Costs Ebony Bethea-Livingston 1, Jul 1, 2013 Federal Funds V Other Participant Costs Tammie Bazen 1, Jul 1, 2013 Self-Generated Funds V Software Purchases Respondus, Inc. 5, Jul 1, 2013 Housing V Real Property Rentals Coastal Housing Foundation, LLC 197, Jul 1, 2013 Designated Funds V Team Travel Miami Air International Inc 5, Jul 1, 2013 Operational Funds V Real Property Rentals Insite Litchfield LLC 7, Jul 1, 2013 Operational Funds V Real Property Rentals HORRY COUNTY HIGHER ED COMM Jul 1, 2013 Operational Funds V Real Property Rentals Forum Development II LLC 7, Jul 1, 2013 Operational Funds V Real Property Rentals Grand Strand Regional Medical 8, Jul 1, 2013 Operational Funds V Real Property Rentals Coastal Educational Foundation 5, Jul 1, 2013 Operational Funds V Real Property Rentals Coastal Educational Foundation 2, Jul 1, 2013 Operational Funds V Real Property Rentals Coastal Educational Foundation 2, Jul 1, 2013 Operational Funds V Real Property Rentals Coastal Educational Foundation 6, Page 1 of 21

2 Jul 1, 2013 Operational Funds V Real Property Rentals Fountain Fuller of SC LLC 5, Jul 1, 2013 Operational Funds V Real Property Rentals Fountain Fuller of SC LLC 5, Jul 1, 2013 Operational Funds V Real Property Rentals Coastal Educational Foundation 2, Jul 2, 2013 Operational Funds V Real Property Rentals Fountain Fuller of SC LLC -5, Jul 2, 2013 Operational Funds V Real Property Rentals Fountain Fuller of SC LLC -5, Jul 2, 2013 Operational Funds V Real Property Rentals Fountain Fuller of SC LLC -5, Jul 2, 2013 Operational Funds V Real Property Rentals Fountain Fuller of SC LLC -5, Jul 2, 2013 Operational Funds V Real Property Rentals Fountain Fuller of SC LLC -5, Jul 2, 2013 Operational Funds V Real Property Rentals Fountain Fuller of SC LLC -5, Jul 2, 2013 Operational Funds V Real Property Rentals Fountain Fuller of SC LLC -5, Jul 2, 2013 Operational Funds V Real Property Rentals Fountain Fuller of SC LLC -5, Jul 2, 2013 Operational Funds V Real Property Rentals Fountain Fuller of SC LLC -5, Jul 2, 2013 Operational Funds V Real Property Rentals Fountain Fuller of SC LLC -5, Jul 2, 2013 Operational Funds V Real Property Rentals Fountain Fuller of SC LLC -5, Jul 2, 2013 Operational Funds V Real Property Rentals Fountain Fuller of SC LLC -5, Jul 2, 2013 Self-Generated Funds V Dues/Memberships S C Dept of Natural Resources Jul 2, 2013 Operational Funds V Other Rentals Oxford High School Jul 2, 2013 Operational Funds V Other Rentals W.G.F.C.C.A Jul 2, 2013 Operational Funds V Equip & Hardw.Maint.Contrcts Unitrends Software Corp. 2, Jul 2, 2013 Operational Funds V Software Maint. Contracts Softdocs Inc 1, Jul 2, 2013 Operational Funds V Dues/Memberships Second Nature 3, Jul 2, 2013 Operational Funds V Supplies Employee Jul 2, 2013 Operational Funds V Contractual Services Nub Games Inc Jul 2, 2013 Operational Funds V Other Equip over $5000 Paper Handling Solutions Inc. 17, Jul 3, 2013 Operational Funds V Local Conf Regis SCCUPA-HR Jul 3, 2013 Operational Funds V Local Conf Regis SCCUPA-HR Jul 3, 2013 Federal Funds V Other Participant Costs Student 1, Jul 3, 2013 Operational Funds V Contractual Services Marlin Quay Marina Owners Assoc Inc Jul 3, 2013 Housing V Cable TV Horry Telephone Co-Op Inc 6, Jul 3, 2013 Operational Funds V Local Conf Regis SCCUPA-HR Jul 3, 2013 Self-Generated Funds V Software Maint. Contracts Snap Surveys LTD 4, Jul 3, 2013 Other Unrestricted Funds V Tuition Reimbursement Employee Jul 3, 2013 Other Unrestricted Funds V Tuition Reimbursement Employee Jul 3, 2013 Operational Funds V Training Services Terminal Four Inc. 4, Jul 3, 2013 Operational Funds V Training Services Terminal Four Inc Jul 3, 2013 Operational Funds V Training Services Terminal Four Inc. 4, Jul 3, 2013 Operational Funds V Training Services Terminal Four Inc Page 2 of 21

3 Jul 8, 2013 Operational Funds V Software Purchases SchoolDude.Com 2, Jul 8, 2013 Operational Funds V Software Purchases SchoolDude.Com 2, Jul 8, 2013 Operational Funds V Software Purchases SchoolDude.Com 9, Jul 8, 2013 Operational Funds V Web-Based Professional Service Medicat LLC 24, Jul 8, 2013 Designated Funds V Dues/Memberships NCSA Jul 8, 2013 Operational Funds V Supplies Employee Jul 8, 2013 Operational Funds V Athletic Recruiting Collegiate Sports Data Jul 8, 2013 Operational Funds V Supplies Employee Jul 8, 2013 Operational Funds V Athletic Recruiting Junior Golf Scoreboard Jul 8, 2013 Self-Generated Funds V Equipment Leases Tri-State Pump & Control Inc 1, Jul 8, 2013 Self-Generated Funds V Equipment Leases Tri-State Pump & Control Inc 5, Jul 8, 2013 Operational Funds V Dues/Memberships THE DHS COLLEGE & VOCATIONAL Jul 8, 2013 Operational Funds V Dues/Memberships Broadneck Senior High School Jul 8, 2013 Operational Funds V Dues/Memberships American Association of State Colle 14, Jul 8, 2013 Operational Funds V Dues/Memberships NASFAA 2, Jul 8, 2013 Operational Funds V Dues/Memberships North Pittsburgh College Fair Jul 8, 2013 Operational Funds V Tagged Supplies Apple Computer Inc 2, Jul 8, 2013 Operational Funds V Supplies Apple Computer Inc Jul 8, 2013 Operational Funds V Empl Travel In State SCPEBA Jul 8, 2013 Operational Funds V Other Rentals ARAMARK INC Jul 8, 2013 Operational Funds V Food & Beverages ARAMARK INC Jul 8, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC Jul 8, 2013 Operational Funds V Empl Travel In State SCPEBA Jul 8, 2013 Operational Funds V Contractual Services Envisionware Inc 3, Jul 8, 2013 Other Unrestricted Funds V Contractual Services ARAMARK INC Jul 8, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC Jul 8, 2013 Operational Funds V Food & Beverages ARAMARK INC Jul 8, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC 7, Jul 8, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC 5, Jul 8, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC Jul 8, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC Jul 8, 2013 Operational Funds V Dues/Memberships CAEP 2, Jul 9, 2013 Operational Funds V Other Rentals ARAMARK INC Jul 9, 2013 Operational Funds V Food & Beverages ARAMARK INC Jul 9, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC Jul 9, 2013 Other Unrestricted Funds V Contractual Services ARAMARK INC Jul 9, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC Page 3 of 21

4 Jul 9, 2013 Operational Funds V Food & Beverages ARAMARK INC Jul 9, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC -7, Jul 9, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC -5, Jul 9, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC Jul 9, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC Jul 9, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC Jul 9, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC Jul 9, 2013 Self-Generated Funds V Food & Beverages ARAMARK INC Jul 9, 2013 Self-Generated Funds V Food & Beverages ARAMARK INC Jul 9, 2013 Operational Funds V Off-Campus Advertising Coastal Outdoor Advertising Jul 9, 2013 Operational Funds V Telephone Charges Horry Telephone Co-Op Inc Jul 9, 2013 Operational Funds V Telephone Charges Horry Telephone Co-Op Inc Jul 9, 2013 Operational Funds V Telephone Charges Horry Telephone Co-Op Inc Jul 9, 2013 Operational Funds V Software Maint. Contracts Entrinsik, Inc 3, Jul 9, 2013 Operational Funds V Supplies Graybar Electric Co Inc Jul 9, 2013 Operational Funds V Software Purchases readmedia Inc 8, Jul 9, 2013 Operational Funds V Software Purchases readmedia Inc 3, Jul 9, 2013 Operational Funds V Equip & Hardw.Maint.Contrcts Horry Telephone Co-Op Inc 9, Jul 9, 2013 Operational Funds V Telephone Charges Horry Telephone Co-Op Inc 3, Jul 9, 2013 Operational Funds V Telephone Charges Horry Telephone Co-Op Inc Jul 9, 2013 Operational Funds V Telephone Charges Horry Telephone Co-Op Inc Jul 10, 2013 Operational Funds V Off-Campus Repair Bldgs TNT Enterprises 2, Jul 10, 2013 Self-Generated Funds V Local Mileage Employee Jul 10, 2013 Operational Funds V Empl Travel Out State Employee Jul 10, 2013 Operational Funds V Telephone Charges Frontier Communications of the Carolinas Inc Jul 10, 2013 Self-Generated Funds V PGM Merchandise for Resale Oxford Golf Jul 10, 2013 Other Unrestricted Funds V Dues/Memberships Capital City Club Inc Jul 10, 2013 Housing V Off-Campus Repair Bldgs Cannon Glass Service Jul 10, 2013 Self-Generated Funds V Merchandise Clothing - Resale Global Golf Sales Jul 10, 2013 Self-Generated Funds V Supplies Terry's Laser Care LLC Jul 10, 2013 Food Service V Contractual Services Orkin Exterminating Co Inc Jul 10, 2013 Food Service V Equipment Leases Price Refrigeration & A/C Co I Jul 10, 2013 Food Service V Equipment Leases Price Refrigeration & A/C Co I Jul 10, 2013 Operational Funds V Contractual Services Meltwater News US Inc 10, Jul 10, 2013 Housing V Other Rentals Cintas First Aid & Safety Jul 10, 2013 Operational Funds V Athletic Recruiting Employee Jul 10, 2013 Operational Funds V Real Property Rentals HORRY COUNTY HIGHER ED COMM Page 4 of 21

5 Jul 10, 2013 Operational Funds V Supplies GCAA Jul 10, 2013 Operational Funds V Real Property Rentals HORRY COUNTY HIGHER ED COMM Jul 10, 2013 Operational Funds V Athletic Recruiting John T. Clendenin Jul 10, 2013 Operational Funds V Athletic Recruiting Employee 1, Jul 10, 2013 Operational Funds V Equipment Rentals Waste Industries Inc Jul 10, 2013 Operational Funds V Equipment Rentals Waste Industries Inc Jul 10, 2013 Operational Funds V Equipment Rentals Waste Industries Inc Jul 10, 2013 Operational Funds V Waste Collection Waste Industries Inc Jul 10, 2013 Designated Funds V Team Travel Anthony Travel Inc Jul 10, 2013 Operational Funds V Team Travel Anthony Travel Inc. 3, Jul 10, 2013 Operational Funds V Team Travel Anthony Travel Inc. 2, Jul 10, 2013 Self-Generated Funds V Supplies Aqua Survey Inc Jul 10, 2013 Designated Funds V Team Travel Anthony Travel Inc. 4, Jul 10, 2013 Operational Funds V Equip & Hardw.Maint.Contrcts US Lawns of Myrtle Beach Jul 10, 2013 Operational Funds V Other Rentals Unifirst Corp Jul 10, 2013 General Unexpended Plant V Renovations Interiors TNT Enterprises 2, Jul 10, 2013 Self-Generated Funds V Waste Collection Waste Industries Inc Jul 10, 2013 Food Service V Off-Campus Repair Equip Commercial Kitchens Inc Jul 10, 2013 Operational Funds V Empl Travel In State SC PEBA Jul 10, 2013 Operational Funds V Empl Travel In State SC PEBA Jul 10, 2013 Operational Funds V Empl Travel In State SC PEBA Jul 11, 2013 Operational Funds V Postage Employee 6.11 Jul 11, 2013 Operational Funds V Empl Travel Foreign Employee Jul 11, 2013 Housing V Software Maint. Contracts CA Inc 16, Jul 11, 2013 Other Unrestricted Funds V Food & Beverages Employee Jul 12, 2013 Operational Funds V Cable TV Horry Telephone Co-Op Inc Jul 12, 2013 Housing V Other Rentals Cintas First Aid & Safety Jul 12, 2013 Operational Funds V Off-Campus Repair Bldgs Cliff Short Jul 12, 2013 Federal Funds V Supplies Baker & Taylor Books Jul 12, 2013 Operational Funds V Supplies Cook and Boardman Group LLC Jul 14, 2013 Operational Funds V Dues/Memberships SCASFAA Jul 14, 2013 Operational Funds V Dues/Memberships SCASFAA Jul 14, 2013 Operational Funds V Dues/Memberships SCASFAA Jul 14, 2013 Operational Funds V Dues/Memberships SCASFAA Jul 14, 2013 Operational Funds V Dues/Memberships SCASFAA Jul 14, 2013 Operational Funds V Dues/Memberships SCASFAA Jul 14, 2013 Operational Funds V Dues/Memberships SCASFAA Page 5 of 21

6 Jul 14, 2013 Operational Funds V Dues/Memberships SCASFAA Jul 14, 2013 Operational Funds V Dues/Memberships SCASFAA Jul 14, 2013 Operational Funds V Dues/Memberships SCASFAA Jul 14, 2013 Operational Funds V Dues/Memberships SCASFAA Jul 14, 2013 Operational Funds V Dues/Memberships SCASFAA Jul 14, 2013 Operational Funds V Dues/Memberships SCASFAA Jul 14, 2013 Operational Funds V Dues/Memberships SCASFAA Jul 14, 2013 Operational Funds V Dues/Memberships SCASFAA Jul 14, 2013 Operational Funds V Dues/Memberships SCASFAA Jul 14, 2013 Self-Generated Funds V Dues/Memberships S E Coastal Wind Coalition Inc 1, Jul 14, 2013 Operational Funds V Dues/Memberships SCASFAA Jul 14, 2013 Operational Funds V Dues/Memberships SCASFAA Jul 14, 2013 Self-Generated Funds V Golf Cart Leases TCF Equipment Finance 4, Jul 14, 2013 Operational Funds V Equipment Rentals Waste Industries Inc Jul 15, 2013 Operational Funds V Local Conf Regis Clemson University Jul 15, 2013 Operational Funds V Local Conf Regis Clemson University Jul 15, 2013 Operational Funds V Off-Campus Advertising My College Guide 5, Jul 15, 2013 Operational Funds V Supplies Employee Jul 15, 2013 Other Unrestricted Funds V Food & Beverages Employee Jul 15, 2013 Other Unrestricted Funds V Conference Services Sheraton Myrtle Beach Convention Ct Jul 15, 2013 Operational Funds V Professional Services Nuisance Wildlife Specialty 3, Jul 15, 2013 Operational Funds V Contractual Services OCLC 1, Jul 15, 2013 Operational Funds V Empl Travel In State Employee Jul 15, 2013 Operational Funds V Empl Travel Out State Employee Jul 15, 2013 Operational Funds V Other Leases Georgetown Dry Stack Marina Jul 15, 2013 Operational Funds V Professional Services East Coast Signs 3, Jul 15, 2013 Operational Funds V Uniforms Native Sons Jul 15, 2013 General Unexpended Plant V Other Constr Fees SC DHEC Jul 15, 2013 Self-Generated Funds V Supplies Kaeser & Blair Inc Jul 15, 2013 Self-Generated Funds V Supplies Kaeser & Blair Inc Jul 15, 2013 Other Unrestricted Funds V Dues/Memberships The Dunes Golf & Beach Club Jul 15, 2013 Operational Funds V Athletic Recruiting Gary R. Gilmore Jul 15, 2013 Operational Funds V Internet Access Horry Telephone Co-Op Inc Jul 15, 2013 Other Unrestricted Funds V Entertainers/Performers Jebb McMillan III Jul 16, 2013 Self-Generated Funds V Professional Services Winyah Rivers Foundation 7, Jul 16, 2013 Operational Funds V Student Travel LeaderShape Inc 1, Jul 16, 2013 Extended Learning Funds V Supplies Custom Printwear, Inc. -2, Page 6 of 21

7 Jul 16, 2013 Operational Funds V Equip & Hardw.Maint.Contrcts CBORD Group Inc 28, Jul 16, 2013 Operational Funds V Equip & Hardw.Maint.Contrcts CBORD Group Inc -28, Jul 16, 2013 Operational Funds V Equip & Hardw.Maint.Contrcts CBORD Group Inc 28, Jul 16, 2013 Operational Funds V Software Maint. Contracts CBORD Group Inc 28, Jul 16, 2013 Operational Funds V Software Maint. Contracts CBORD Group Inc -28, Jul 16, 2013 Operational Funds V Software Maint. Contracts CBORD Group Inc 28, Jul 16, 2013 Housing V Contractual Services Hewlett Packard Jul 16, 2013 Housing V Supplies Hewlett Packard Jul 16, 2013 Designated Funds V Food & Beverages Employee Jul 16, 2013 Operational Funds V Telephone Charges Cal Tel Inc Jul 16, 2013 Operational Funds V Off-Campus Printing The Printing Port Jul 16, 2013 Designated Funds V Food & Beverages Piedmont Coca Cola Jul 16, 2013 Operational Funds V Supplies Employee 5.00 Jul 16, 2013 Housing V Off-Campus Repair Bldgs Cannon Glass Service Jul 16, 2013 Operational Funds V Other Rentals Mastercraft Renovation Systems, LLC Jul 16, 2013 Operational Funds V Waste Collection Waste Industries Inc Jul 16, 2013 Designated Funds V Web-Based Professional Service Telvent DTN LLC 1, Jul 16, 2013 Operational Funds V Web-Based Professional Service Telvent DTN LLC 3, Jul 16, 2013 Operational Funds V Web-Based Professional Service Telvent DTN LLC 1, Jul 16, 2013 Operational Funds V Web-Based Professional Service Telvent DTN LLC 1, Jul 16, 2013 Housing V Equipment Rentals Waste Industries Inc Jul 16, 2013 Operational Funds V Contractual Services Media Solv Solutions Corporation 31, Jul 16, 2013 Self-Generated Funds V Off-Campus Advertising Horry Telephone Co-Op Inc Jul 16, 2013 Self-Generated Funds V Telephone Charges Horry Telephone Co-Op Inc Jul 16, 2013 Self-Generated Funds V Internet Access Horry Telephone Co-Op Inc Jul 16, 2013 Self-Generated Funds V Cable TV Horry Telephone Co-Op Inc 7.97 Jul 16, 2013 Operational Funds V Candidate Travel Candidate Jul 16, 2013 General Unexpended Plant V Other Perm Improv Benton Concrete & Utilities, LLC 1, Jul 16, 2013 Operational Funds V Software Maint. Contracts SHI INTERNATIONAL CORP. 2, Jul 16, 2013 Operational Funds V Software Maint. Contracts SAS Institute Inc 2, Jul 16, 2013 Operational Funds V Supplies Southern Computer Warehouse Jul 16, 2013 Operational Funds V Equipment Leases Pitney Bowes Global Financial Services LLC Jul 17, 2013 Operational Funds V Software Maint. Contracts Data Network Solutions 5, Jul 17, 2013 Housing V Software Maint. Contracts Data Network Solutions 7, Jul 17, 2013 Operational Funds V Equip & Hardw.Maint.Contrcts Innovative Interfaces Inc 49, Jul 17, 2013 Operational Funds V Off-Campus Repair Bldgs TNT Enterprises Jul 17, 2013 Other Unrestricted Funds V Food & Beverages Francis Marion Hotel , , Page 7 of 21

8 Jul 17, 2013 Housing V Off-Campus Repair Bldgs Arnolds Pools Inc Jul 17, 2013 Operational Funds V Off-Campus Repair Bldgs TNT Enterprises 1, Jul 17, 2013 Federal Funds V Supplies Aundrea N. Rue Jul 17, 2013 Food Service V Supplies Heritage Food Service Group Inc Jul 17, 2013 Operational Funds V Uniforms Employee Jul 17, 2013 Operational Funds V Library Books/Periodicals YBP Library Services Jul 17, 2013 Operational Funds V Off-Campus Advertising Great Southern Publishers, Inc. 2, Jul 17, 2013 Operational Funds V Telephone Charges Horry Telephone Co-Op Inc Jul 17, 2013 Operational Funds V Off-Campus Repair Bldgs Cliff Short Jul 17, 2013 Operational Funds V Fuel Roberts Energy Distributors LLC 1, Jul 17, 2013 Housing V Supplies Horry Telephone Co-Op Inc 54, Jul 17, 2013 Operational Funds V Supplies Employee Jul 17, 2013 Operational Funds V Off-Campus Printing Duncan Parnell Jul 17, 2013 Housing V Equip & Hardw.Maint.Contrcts Data Network Solutions 1, Jul 17, 2013 Housing V Software Maint. Contracts Data Network Solutions 4, Jul 17, 2013 Self-Generated Funds V Software Maint. Contracts Data Network Solutions 8, Jul 17, 2013 Operational Funds V Software Maint. Contracts Data Network Solutions 5, Jul 17, 2013 Housing V Software Maint. Contracts Data Network Solutions 7, Jul 17, 2013 Housing V Software Purchases Summit Financial Resources for Audible Magic Jul 17, 2013 Self-Generated Funds V Freight UPS Jul 17, 2013 Self-Generated Funds V Equip & Hardw.Maint.Contrcts Key Mark Inc 27, Jul 17, 2013 Other Unrestricted Funds V Food & Beverages ARAMARK INC Jul 17, 2013 Other Unrestricted Funds V Other Rentals ARAMARK INC Jul 17, 2013 Other Unrestricted Funds V Food & Beverages ARAMARK INC Jul 17, 2013 Other Unrestricted Funds V Food & Beverages ARAMARK INC Jul 17, 2013 Operational Funds V Food & Beverages ARAMARK INC Jul 17, 2013 Operational Funds V Contractual Services ARAMARK INC Jul 17, 2013 Operational Funds V Software Maint. Contracts Horry Telephone Co-Op Inc 2, Jul 17, 2013 Housing V Equip & Hardw.Maint.Contrcts Horry Telephone Co-Op Inc 2, Jul 17, 2013 Operational Funds V Software Maint. Contracts Horry Telephone Co-Op Inc 1, Jul 18, 2013 Operational Funds V Contractual Services Row27 LLC 5, Jul 18, 2013 Operational Funds V Empl Travel In State SC Criminal Justice Academy Jul 18, 2013 Operational Funds V Professional Services South Carolina Campus Compact 3, Jul 18, 2013 Operational Funds V Contractual Services Odorite of East Carolinas Jul 18, 2013 Operational Funds V Equip & Hardw.Maint.Contrcts TicketReturn LLC 4, Jul 18, 2013 Operational Funds V Web-Based Professional Service SEDONA Systems 3, Jul 18, 2013 Operational Funds V Software Maint. Contracts SAS Institute Inc 6, , Page 8 of 21

9 Jul 19, 2013 Operational Funds V Student Travel Student Jul 19, 2013 Operational Funds V Pest Control Best Exterminating Inc Jul 19, 2013 Other Unrestricted Funds V Candidate Travel Employee Jul 19, 2013 Operational Funds V Supplies Employee 9.53 Jul 19, 2013 Housing V Equip & Hardw.Maint.Contrcts Horry Telephone Co-Op Inc 9, Jul 19, 2013 Operational Funds V Equip & Hardw.Maint.Contrcts Horry Telephone Co-Op Inc 9, Jul 19, 2013 Self-Generated Funds V Software Purchases New Venue Technologies Inc 72, Jul 19, 2013 Operational Funds V Supplies Native Sons 1, Jul 19, 2013 General Unexpended Plant V Non Struct Improv Horry Telephone Co-Op Inc 18, Jul 19, 2013 Operational Funds V Empl Travel Out State Employee 1, Jul 19, 2013 Operational Funds V Empl Travel Out State Employee -1, Jul 19, 2013 Operational Funds V Supplies Airgas National Carbonation Jul 19, 2013 Designated Funds V Insurance Dissinger Reed LLC 98, Jul 19, 2013 Operational Funds V Software Purchases DragonFly Athletics, LLC 3, Jul 19, 2013 Extended Learning Funds V Supplies Donna Carr Yoga Jul 19, 2013 Extended Learning Funds V Food & Beverages Donna Carr Yoga Jul 19, 2013 Operational Funds V Professional Services Fish Window Cleaning 1, Jul 19, 2013 Operational Funds V Athletic Recruiting Selling for Coaches 3, Jul 19, 2013 Extended Learning Funds V Supplies Employee Jul 19, 2013 Extended Learning Funds V Food & Beverages Employee 3.28 Jul 19, 2013 Food Service V Training Services CBORD Group Inc 3, Jul 19, 2013 Operational Funds V Off-Campus Advertising Directional Ad-Vantage Holdings LLC Jul 19, 2013 Operational Funds V Off-Campus Advertising Directional Ad-Vantage Holdings LLC Jul 19, 2013 Operational Funds V Electricity Horry Electric Coop Inc Jul 19, 2013 Operational Funds V Tagged Supplies Apple Computer Inc 1, Jul 19, 2013 Operational Funds V Tagged Supplies Apple Computer Inc 2, Jul 19, 2013 Operational Funds V Supplies VWR INTERNATIONAL LLC Jul 19, 2013 Operational Funds V Empl Travel Foreign Employee 1, Jul 19, 2013 Federal Funds V Supplies Employee Jul 19, 2013 General Unexpended Plant V Non Struct Improv Horry Telephone Co-Op Inc 12, Jul 19, 2013 Operational Funds V Contractual Services SC Dept of Corrections Jul 19, 2013 Operational Funds V Software Purchases SportPharm Pharmaceuticals Inc Jul 19, 2013 Operational Funds V Supplies Employee Jul 19, 2013 General Unexpended Plant V Constr Testing Fees S & ME, Inc Jul 19, 2013 Operational Funds V Dues/Memberships Morningstar Inc 10, Jul 19, 2013 Extended Learning Funds V Contractual Services GLO-BUS Software Inc Jul 19, 2013 General Unexpended Plant V Renovations Interiors TNT Enterprises 6, Page 9 of 21

10 Jul 19, 2013 Operational Funds V Off-Campus Advertising University Resident Theatre Association URTA Jul 22, 2013 Housing V Contractual Services Carolina Kwik Dry LLC 2, Jul 22, 2013 Other Unrestricted Funds V Tuition Reimbursement Employee Jul 22, 2013 Other Unrestricted Funds V Tuition Reimbursement Employee Jul 22, 2013 Operational Funds V Equip & Hardw.Maint.Contrcts Hewlett Packard Jul 22, 2013 Operational Funds V Supplies Horry Telephone Co-Op Inc 1, Jul 22, 2013 Operational Funds V Cell Phones Horry Telephone Co-Op Inc 9, Jul 22, 2013 Operational Funds V Professional Services Gordon's Oriental Rug & Carpet Cleaning Jul 22, 2013 Operational Funds V Professional Services Gordon's Oriental Rug & Carpet Cleaning Jul 22, 2013 Operational Funds V Professional Services Gordon's Oriental Rug & Carpet Cleaning Jul 22, 2013 Operational Funds V Professional Services Gordon's Oriental Rug & Carpet Cleaning Jul 22, 2013 Operational Funds V Professional Services Gordon's Oriental Rug & Carpet Cleaning Jul 22, 2013 Operational Funds V Professional Services Gordon's Oriental Rug & Carpet Cleaning Jul 22, 2013 Operational Funds V Property Maintenance Hodge Tree Service 1, Jul 22, 2013 Self-Generated Funds V Merchandise Clothing - Resale Bridgestone Golf Inc. 1, Jul 22, 2013 Self-Generated Funds V PGM Merchandise for Resale Global Golf Sales Jul 22, 2013 Self-Generated Funds V Fuel Roberts Energy Distributors LLC 1, Jul 22, 2013 Food Service V Off-Campus Repair Equip Commercial Kitchens Inc Jul 22, 2013 Food Service V Off-Campus Repair Equip Commercial Kitchens Inc Jul 22, 2013 Self-Generated Funds V Supplies Employee 9.18 Jul 22, 2013 Housing V Contractual Services Gordon's Oriental Rug & Carpet Cleaning Jul 22, 2013 Housing V Other Rentals Cintas First Aid & Safety Jul 22, 2013 Housing V Electricity Horry Electric Coop Inc 66, Jul 22, 2013 Operational Funds V Legal Services U.S. Dept of Homeland Security 1, Jul 22, 2013 Operational Funds V Supplies Coastal Marketing Graphics Inc Jul 22, 2013 Housing V Supplies City of Conway Jul 22, 2013 Self-Generated Funds V Empl Travel Out State Employee Jul 22, 2013 Operational Funds V Telephone Charges Spirit Telecom Jul 22, 2013 Operational Funds V Equip & Hardw.Maint.Contrcts Specialty Underwriters LLC Jul 22, 2013 Operational Funds V Equip & Hardw.Maint.Contrcts Southern Elevator Company, Inc Jul 22, 2013 Operational Funds V Supplies Employee Jul 22, 2013 Self-Generated Funds V Waste Collection Waste Industries Inc 1, Jul 22, 2013 Self-Generated Funds V Equipment Rentals Waste Industries Inc , Page 10 of 21

11 Jul 23, 2013 Housing V Off-Campus Repair Bldgs Select Coatings Inc 4, Jul 23, 2013 Designated Funds V Food & Beverages Employee Jul 23, 2013 Operational Funds V Off-Campus Printing The Printing Port Jul 23, 2013 Operational Funds V Off-Campus Printing The Printing Port Jul 23, 2013 Operational Funds V Off-Campus Printing The Printing Port Jul 23, 2013 Operational Funds V Furniture McWaters Inc Jul 23, 2013 Operational Funds V Contractual Services OCLC 8, Jul 23, 2013 Operational Funds V Empl Travel In State Employee Jul 23, 2013 Self-Generated Funds V Merchandise Clothing - Resale Taylor Made Golf Company,Inc. 1, Jul 23, 2013 Operational Funds V Supplies Hewlett Packard Jul 23, 2013 Operational Funds V Supplies Hewlett Packard Jul 23, 2013 Operational Funds V Off-Campus Repair Bldgs Cliff Short Jul 23, 2013 Operational Funds V Dues/Memberships Employee Jul 23, 2013 Self-Generated Funds V PGM Merchandise for Resale Identity Promotions Jul 23, 2013 Self-Generated Funds V PGM Merchandise for Resale Identity Promotions Jul 23, 2013 Self-Generated Funds V PGM Merchandise for Resale Identity Promotions Jul 23, 2013 Self-Generated Funds V PGM Merchandise for Resale Taylor Made Golf Company,Inc Jul 23, 2013 Housing V Off-Campus Repair Bldgs Spann Roofing & Sheet Metal Inc Jul 23, 2013 Food Service V Off-Campus Repair Equip Commercial Kitchens Inc. 1, Jul 23, 2013 Self-Generated Funds V PGM Merchandise for Resale Identity Promotions Jul 23, 2013 Federal Funds V Supplies Baker & Taylor Books Jul 23, 2013 Housing V Contractual Services Gordon's Oriental Rug & Carpet Cleaning Jul 23, 2013 Self-Generated Funds V PGM Merchandise for Resale Taylor Made Golf Company,Inc Jul 23, 2013 Self-Generated Funds V Merchandise Clothing - Resale Taylor Made Golf Company,Inc. 1, Jul 23, 2013 Self-Generated Funds V Merchandise Clothing - Resale Taylor Made Golf Company,Inc Jul 23, 2013 Operational Funds V Supplies Ohio University Counseling & Psych Jul 23, 2013 Self-Generated Funds V Off-Campus Repair Equip Rice Music House 3, Jul 23, 2013 Other Unrestricted Funds V Food & Beverages Employee Jul 23, 2013 Operational Funds V Equipment Rentals Airgas National Carbonation Jul 23, 2013 Operational Funds V Contractual Services EBSCO Jul 23, 2013 Operational Funds V Library Books/Periodicals YBP Library Services Jul 23, 2013 Operational Funds V Equip & Hardw.Maint.Contrcts Advanced Imaging Systems Jul 23, 2013 Extended Learning Funds V Motor Vehicles over $5000 E-Z-GO TEXTRON 9, Jul 23, 2013 Operational Funds V Supplies VWR INTERNATIONAL LLC Jul 23, 2013 Operational Funds V Property Maintenance Fish Window Cleaning 2, Jul 23, 2013 Self-Generated Funds V Supplies Aqua Survey Inc Jul 23, 2013 Self-Generated Funds V Professional Services Drill & Fill Mfg LLC 9, Page 11 of 21

12 Jul 23, 2013 Self-Generated Funds V Empl Travel In State Employee Jul 23, 2013 Operational Funds V Temporary Staff Services Kelly Services Inc Jul 23, 2013 Operational Funds V Temporary Staff Services Kelly Services Inc Jul 23, 2013 Federal Funds V Supplies Fisher Scientific Co LLC Jul 23, 2013 Operational Funds V Supplies Fisher Scientific Co LLC 6, Jul 23, 2013 Operational Funds V Candidate Travel Comfort Suites Jul 23, 2013 Extended Learning Funds V Supplies Gretchen Millwood Jul 23, 2013 Housing V Other Rentals The Cypress Inn Jul 23, 2013 Housing V Food & Beverages The Cypress Inn Jul 23, 2013 Extended Learning Funds V Supplies Marlo D. Frazier Jul 23, 2013 Extended Learning Funds V Food & Beverages Marlo D. Frazier Jul 23, 2013 General Unexpended Plant V Renovations Utilities City of Conway 49, Jul 24, 2013 Operational Funds V Supplies Medco Supply Co. Inc Jul 24, 2013 Operational Funds V Supplies Seven Oaks Doors and Hardware Inc. Jul 24, 2013 Other Unrestricted Funds V Memorials The Leukemia & Lymphoma Soc Jul 24, 2013 Operational Funds V Contractual Services Library Technologies Inc Jul 24, 2013 Self-Generated Funds V Merchandise Clothing - Resale Mac Adams Golf Sales Inc 1, Jul 24, 2013 Self-Generated Funds V PGM Merchandise for Resale Identity Promotions Jul 24, 2013 Self-Generated Funds V PGM Merchandise for Resale Identity Promotions Jul 24, 2013 Self-Generated Funds V PGM Merchandise for Resale Identity Promotions Jul 24, 2013 Self-Generated Funds V PGM Merchandise for Resale Identity Promotions Jul 24, 2013 Self-Generated Funds V PGM Merchandise for Resale Identity Promotions Jul 24, 2013 Self-Generated Funds V PGM Merchandise for Resale Identity Promotions Jul 24, 2013 Self-Generated Funds V PGM Merchandise for Resale Identity Promotions 7.00 Jul 24, 2013 Self-Generated Funds V PGM Merchandise for Resale Identity Promotions 7.00 Jul 24, 2013 Self-Generated Funds V PGM Merchandise for Resale Identity Promotions Jul 24, 2013 Self-Generated Funds V PGM Merchandise for Resale Identity Promotions Jul 24, 2013 Self-Generated Funds V PGM Merchandise for Resale Identity Promotions Jul 24, 2013 Self-Generated Funds V PGM Merchandise for Resale Identity Promotions Jul 24, 2013 Self-Generated Funds V PGM Merchandise for Resale Mac Adams Golf Sales Inc Jul 24, 2013 Self-Generated Funds V PGM Merchandise for Resale Identity Promotions Jul 24, 2013 General Unexpended Plant V Renovations Interiors TNT Enterprises Jul 24, 2013 Self-Generated Funds V Merchandise Clothing - Resale CMC Golf Inc Jul 24, 2013 Operational Funds V Empl Travel In State Employee Jul 24, 2013 Housing V Professional Services East Coast Signs Jul 24, 2013 Self-Generated Funds V Supplies U S Ink and Toner Inc 1, Jul 24, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC , Page 12 of 21

13 Jul 24, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC Jul 24, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC Jul 24, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC Jul 24, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC Jul 24, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC Jul 24, 2013 Operational Funds V Food & Beverages ARAMARK INC Jul 24, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC 7, Jul 24, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC 8, Jul 24, 2013 Operational Funds V Food & Beverages ARAMARK INC Jul 24, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC Jul 24, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC Jul 24, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC Jul 24, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC Jul 24, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC Jul 24, 2013 Housing V Contractual Services M. D. Flowers & Sons Plumbing LLC 7, Jul 24, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC Jul 24, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC 1, Jul 24, 2013 Housing V Appliances Sears Commercial One 11, Jul 24, 2013 Operational Funds V Supplies Motorola Corp Jul 24, 2013 Operational Funds V Supplies Motorola Corp Jul 24, 2013 Operational Funds V Candidate Travel Employee Jul 24, 2013 Operational Funds V Empl Travel Out State Employee Jul 24, 2013 Operational Funds V Honoraria Student Jul 24, 2013 Operational Funds V Honoraria Student Jul 24, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC Jul 24, 2013 Operational Funds V Honoraria Student Jul 24, 2013 Housing V Other Rentals ARAMARK INC Jul 24, 2013 Housing V Food & Beverages ARAMARK INC Jul 24, 2013 Self-Generated Funds V Food & Beverages ARAMARK INC Jul 24, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC Jul 24, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC Jul 24, 2013 Operational Funds V Honoraria Student Jul 24, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC Jul 24, 2013 Other Unrestricted Funds V Food & Beverages ARAMARK INC Jul 24, 2013 Operational Funds V Student Travel Student Jul 24, 2013 Other Unrestricted Funds V Food & Beverages ARAMARK INC Jul 24, 2013 Other Unrestricted Funds V Food & Beverages ARAMARK INC Jul 24, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC 9, Page 13 of 21

14 Jul 24, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC 9, Jul 24, 2013 Other Unrestricted Funds V Food & Beverages ARAMARK INC Jul 24, 2013 Self-Generated Funds V Food & Beverages ARAMARK INC Jul 24, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC Jul 24, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC Jul 24, 2013 Other Unrestricted Funds V Food & Beverages ARAMARK INC Jul 24, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC 1, Jul 24, 2013 Operational Funds V Honoraria Student Jul 24, 2013 Operational Funds V Honoraria Student Jul 24, 2013 Operational Funds V Honoraria Hannah K. Dolan Jul 24, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC Jul 24, 2013 Other Unrestricted Funds V Food & Beverages ARAMARK INC Jul 24, 2013 Operational Funds V Honoraria Student Jul 24, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC Jul 24, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC 1, Jul 24, 2013 Other Unrestricted Funds V Food & Beverages ARAMARK INC 9.73 Jul 24, 2013 Operational Funds V Honoraria Student Jul 24, 2013 Operational Funds V Honoraria Student Jul 24, 2013 Operational Funds V Honoraria Student Jul 24, 2013 Operational Funds V Honoraria Student Jul 25, 2013 Designated Funds V Freight Levi, Ray and Shoup, Inc Jul 25, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC Jul 25, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC Jul 25, 2013 Operational Funds V Supplies Arnolds Pools Inc Jul 25, 2013 Operational Funds V Food & Beverages Employee Jul 25, 2013 Operational Funds V Supplies VWR INTERNATIONAL LLC Jul 25, 2013 Operational Funds V Supplies VWR INTERNATIONAL LLC Jul 25, 2013 Operational Funds V Supplies Apple Computer Inc Jul 25, 2013 Operational Funds V Supplies Apple Computer Inc Jul 25, 2013 Operational Funds V Supplies Apple Computer Inc Jul 25, 2013 Housing V Telephone Charges Horry Telephone Co-Op Inc Jul 25, 2013 Operational Funds V Athletic Recruiting Employee Jul 25, 2013 Self-Generated Funds V Freight UPS Jul 25, 2013 Operational Funds V Supplies Medco Supply Co. Inc. 6, Jul 25, 2013 Operational Funds V Supplies Medco Supply Co. Inc Jul 25, 2013 Operational Funds V Supplies Myrtle Beach Communications Jul 25, 2013 Extended Learning Funds V Professional Services Lindsay Shaffer Interpreting 1, Jul 25, 2013 Extended Learning Funds V Professional Services Lindsay Shaffer Interpreting -1, Page 14 of 21

15 Jul 25, 2013 Extended Learning Funds V Professional Services Lindsay Shaffer 1, Jul 25, 2013 Operational Funds V Empl Travel In State Employee Jul 25, 2013 Operational Funds V Empl Travel In State Employee Jul 25, 2013 Operational Funds V Empl Travel Out State Employee Jul 25, 2013 Operational Funds V Team Travel Lehigh University Jul 25, 2013 Housing V Supplies Ferguson Enterprises Inc Jul 25, 2013 Housing V Supplies Ferguson Enterprises Inc Jul 25, 2013 Operational Funds V Team Travel Lehigh University Jul 25, 2013 Food Service V Off-Campus Repair Equip Whaley Foodservice Repairs Jul 25, 2013 Operational Funds V Local Mileage Student Jul 25, 2013 Operational Funds V Empl Travel In State Employee Jul 25, 2013 Operational Funds V Other Rentals Unifirst Corp Jul 25, 2013 Operational Funds V Professional Services Fish Window Cleaning Jul 25, 2013 Operational Funds V Empl Travel In State Employee Jul 25, 2013 Operational Funds V Empl Travel In State Employee Jul 25, 2013 Other Unrestricted Funds V Supplies Employee Jul 25, 2013 Other Unrestricted Funds V Food & Beverages Employee Jul 25, 2013 Operational Funds V Empl Travel In State Employee Jul 25, 2013 Operational Funds V Off-Campus Printing Duncan Parnell Jul 25, 2013 General Unexpended Plant V Renovations Utilities VSC Fire and Security Inc 3, Jul 25, 2013 Operational Funds V Contractual Services Julian Water Tech & Services, Inc. 1, Jul 25, 2013 Operational Funds V Empl Travel In State Employee Jul 25, 2013 Operational Funds V Athletic Recruiting Employee Jul 26, 2013 Operational Funds V Other Rentals W.G.F.C.C.A Jul 26, 2013 Extended Learning Funds V Supplies Student Jul 26, 2013 Extended Learning Funds V Instructional Services Donna Carr Yoga Jul 26, 2013 Designated Funds V Contractual Services NCA Summer Camps 7, Jul 26, 2013 Operational Funds V Equip & Hardw.Maint.Contrcts Cummins Atlantic LLC Jul 26, 2013 Operational Funds V Equip & Hardw.Maint.Contrcts Cummins Atlantic LLC Jul 26, 2013 Operational Funds V Equip & Hardw.Maint.Contrcts Cummins Atlantic LLC Jul 26, 2013 Operational Funds V Equip & Hardw.Maint.Contrcts Cummins Atlantic LLC Jul 26, 2013 Operational Funds V Equip & Hardw.Maint.Contrcts Cummins Atlantic LLC Jul 26, 2013 Operational Funds V Equip & Hardw.Maint.Contrcts Cummins Atlantic LLC Jul 26, 2013 Operational Funds V Equip & Hardw.Maint.Contrcts Cummins Atlantic LLC Jul 26, 2013 Operational Funds V Equip & Hardw.Maint.Contrcts Cummins Atlantic LLC Jul 26, 2013 Operational Funds V Professional Services Gordon's Oriental Rug & Carpet Cleaning Jul 26, 2013 General Unexpended Plant V Renovations Interiors Cliff Short , Page 15 of 21

16 Jul 26, 2013 Operational Funds V Off-Campus Repair Equip Julian Water Tech & Services, Inc Jul 26, 2013 Housing V Other Rentals Cintas First Aid & Safety Jul 26, 2013 Housing V Other Rentals Cintas First Aid & Safety Jul 26, 2013 Other Unrestricted Funds V Student Travel American Mock Trial Association Jul 26, 2013 Other Unrestricted Funds V Student Travel American Mock Trial Association Jul 26, 2013 Operational Funds V Moving Expense Employee 5, Jul 26, 2013 Other Unrestricted Funds V Food & Beverages Capital One Commercial Jul 26, 2013 Operational Funds V Uniforms Rental Uniform Service 1, Jul 26, 2013 Other Unrestricted Funds V Tuition Reimbursement Employee Jul 26, 2013 Other Unrestricted Funds V Tuition Reimbursement Employee Jul 26, 2013 Operational Funds V Empl Travel Foreign Employee Jul 26, 2013 Self-Generated Funds V Supplies Camcor Inc Jul 26, 2013 Operational Funds V Supplies Carolina Sand Inc 1, Jul 26, 2013 Operational Funds V Training Services Historical Consulting LLC Jul 26, 2013 General Unexpended Plant V Renovations Roofing Spann Roofing & Sheet Metal Inc Jul 26, 2013 General Unexpended Plant V Renovations Roofing Spann Roofing & Sheet Metal Inc Jul 26, 2013 General Unexpended Plant V Renovations Roofing Spann Roofing & Sheet Metal Inc Jul 26, 2013 General Unexpended Plant V Renovations Roofing Spann Roofing & Sheet Metal Inc Jul 26, 2013 General Unexpended Plant V Renovations Interiors TNT Enterprises 3, Jul 26, 2013 Self-Generated Funds V Supplies Wittek Corporation Jul 26, 2013 Self-Generated Funds V Supplies Wittek Corporation Jul 26, 2013 Self-Generated Funds V PGM Merchandise for Resale Sterling Cut Glass Co, Inc Jul 26, 2013 Designated Funds V Dues/Memberships Interactive Collegiate Solutions LL Jul 26, 2013 Operational Funds V Off-Campus Printing Paradigm Inc Jul 26, 2013 Self-Generated Funds V Cell Phones Sprint Jul 29, 2013 Operational Funds V Software Purchases SHI INTERNATIONAL CORP Jul 29, 2013 Operational Funds V Furniture Talotta Interiors Inc Jul 29, 2013 Self-Generated Funds V Software Purchases Omnilert, LLC 8, Jul 29, 2013 Operational Funds V Supplies Employee Jul 29, 2013 Operational Funds V Other Rentals The Suburban College Fair Jul 29, 2013 Operational Funds V Other Rentals Metropolitan Nashville PS Jul 29, 2013 Operational Funds V Other Rentals PROBE Jul 29, 2013 Operational Funds V Other Rentals Westchester Putnam College Conf.Inc Jul 29, 2013 Operational Funds V Other Rentals Williamson County Schools Jul 29, 2013 Operational Funds V Other Rentals St. Mary's Cnty Public Schools Jul 29, 2013 Operational Funds V Other Rentals Pine Bush Central School Dist Jul 29, 2013 Designated Funds V Food & Beverages Piedmont Coca Cola Page 16 of 21

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