Spending Report
The table by default shows the most recent checks issued by the College. You can filter the
checks by
type, number, payee, fund source, date range, and department using the below form if you are
looking for
something specific.
| Type | Check Number | Date | Amount | Payee | Fund Source | Account Description | Department |
|---|---|---|---|---|---|---|---|
| C | 0214869 | Nov. 4, 2021 | $1097.94 | STATE FLEET MANAGEMENT | Unrestricted Funds | In-State Other Transportation | HS Minority Recruitment |
| C | 0214869 | Nov. 4, 2021 | $1714.45 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Biology |
| C | 0214869 | Nov. 4, 2021 | $651.41 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Marine Genomics |
| C | 0214869 | Nov. 4, 2021 | $1907.06 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Public Safety |
| C | 0214870 | Nov. 4, 2021 | $35.00 | STUDENT ATHLETE SASHES | Auxiliary Funds | Freight Express Delivery | Athletic-Academic Advising |
| C | 0214870 | Nov. 4, 2021 | $750.00 | STUDENT ATHLETE SASHES | Auxiliary Funds | Other Supplies | Athletic-Academic Advising |
| C | 0214871 | Nov. 4, 2021 | $180.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0214872 | Nov. 4, 2021 | $19142.39 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Treasurer |
| C | 0214874 | Nov. 4, 2021 | $3711.45 | THE ALLEY CHARLESTON LLC | Agency Funds | Other Contractual Services | Local Government Training |
| C | 0214876 | Nov. 4, 2021 | $400.00 | THE COLLEGE BOARD | Unrestricted Funds | Dues and Memberships | SEARCH Initiative for Admissions |
| C | 0214878 | Nov. 4, 2021 | $40.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0214879 | Nov. 4, 2021 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0214880 | Nov. 4, 2021 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0214882 | Nov. 4, 2021 | $500.00 | TRUSTEES OF THE AMERICAN SCHOOL OF CLASSICAL STUDIES AT ATHE | Unrestricted Funds | Dues and Memberships | Classics |
| C | 0214884 | Nov. 4, 2021 | $3000.00 | TYLERS AMAZING BALANCING ACT LLC | Auxiliary Funds | Other Contractual Services | Sports Marketing |
| C | 0214885 | Nov. 4, 2021 | $500.00 | UNIVERSITY OF SOUTH CAROLINA | Unrestricted Funds | Advertising | Ctr for Partnership to Improve Educ |
| C | 0214886 | Nov. 4, 2021 | $3637.79 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0214887 | Nov. 4, 2021 | $6.65 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Riley Center |
| C | 0214888 | Nov. 4, 2021 | $231.16 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Educational Supplies | Geology-Grants and Contracts |
| C | 0214889 | Nov. 4, 2021 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0214890 | Nov. 4, 2021 | $250.00 | Wanda Werner-Ebright | Unrestricted Funds | Other Contractual Services | Department of Theatre and Dance |
| C | 0214893 | Nov. 4, 2021 | $390.00 | ZEBS QUALITY CLEANING INC | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0214736 | Nov. 4, 2021 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0214737 | Nov. 4, 2021 | $525.00 | ADS SECURITY LP | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0214737 | Nov. 4, 2021 | $1600.00 | ADS SECURITY LP | Unrestricted Funds | Other Contractual Services | Fire and EMS |
| C | 0214738 | Nov. 4, 2021 | $93.70 | ADVANCED VIDEO GROUP INC | Agency Funds | Other Equipment-Tagged | Agency Funds |
| C | 0214738 | Nov. 4, 2021 | $1386.52 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Other Equipment-Tagged | Avery Research Center |
| C | 0214738 | Nov. 4, 2021 | $5912.16 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Other Supplies | Classroom Project |
| C | 0214739 | Nov. 4, 2021 | $1638.20 | ALERT SERVICES INC | Auxiliary Funds | Medical Supplies | Athletic Trainer |
| C | 0214741 | Nov. 4, 2021 | $2.58 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Campus Recreation Services |
| C | 0214741 | Nov. 4, 2021 | $2.80 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Center for Creative Retirement |
| C | 0214741 | Nov. 4, 2021 | $172.01 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Ice Hockey Club |
| C | 0214741 | Nov. 4, 2021 | $8.60 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Int'l Conference on Romanticism |
| C | 0214741 | Nov. 4, 2021 | $0.65 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Outdoors Club |
| C | 0214741 | Nov. 4, 2021 | $12.90 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Sailing Association |
| C | 0214741 | Nov. 4, 2021 | $1.72 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Swim Club |
| C | 0214741 | Nov. 4, 2021 | $1.08 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Womens Soccer Club |
| C | 0214741 | Nov. 4, 2021 | $53.75 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Mens Golf Tournament |
| C | 0214741 | Nov. 4, 2021 | $371.96 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Womens Golf Tournament |
| C | 0214741 | Nov. 4, 2021 | $1.27 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Business U |
| C | 0214741 | Nov. 4, 2021 | $19.35 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | CFP Education Programs |
| C | 0214741 | Nov. 4, 2021 | $103.53 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Early Childhood Development |
| C | 0214741 | Nov. 4, 2021 | $7.74 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Graduate School |
| C | 0214741 | Nov. 4, 2021 | $0.99 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Halsey Productions |
| C | 0214741 | Nov. 4, 2021 | $6.45 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Professional Developmt in Education |
| C | 0214741 | Nov. 4, 2021 | $48.36 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | SHRM-Essentials of HR Management |
| C | 0214742 | Nov. 4, 2021 | $200.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0214743 | Nov. 4, 2021 | $2762.56 | APOGEE TELECOM INC | Auxiliary Funds | Other Contractual Services | Campus Housing |
| C | 0214744 | Nov. 4, 2021 | $899.19 | B&H PHOTO VIDEO INC | Unrestricted Funds | Photographic Supplies | Communications |
| C | 0214748 | Nov. 4, 2021 | $4255.74 | BIG BAD BREAKFAST | Auxiliary Funds | Food Supplies | Basketball-Men |