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 | 0214449 | Oct. 21, 2021 | $172.99 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Cross Country-Women |
| C | 0214449 | Oct. 21, 2021 | $99.19 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Golf-Men |
| C | 0214449 | Oct. 21, 2021 | $273.37 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Golf-Women |
| C | 0214449 | Oct. 21, 2021 | $440.58 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Soccer-Men |
| C | 0214449 | Oct. 21, 2021 | $13.00 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Soccer-Women |
| C | 0214449 | Oct. 21, 2021 | $220.29 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Softball-Women |
| C | 0214449 | Oct. 21, 2021 | $140.84 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Tennis-Men |
| C | 0214449 | Oct. 21, 2021 | $348.24 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Tennis-Women |
| C | 0214449 | Oct. 21, 2021 | $212.45 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Volleyball-Women |
| C | 0214449 | Oct. 21, 2021 | $62.52 | BARNES AND NOBLE BOOKSELLERS INC | Plant Funds | Non Capitalized-Non Tagged Equip | Facilities Mgt Capital Projects |
| C | 0214449 | Oct. 21, 2021 | $245.53 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Civic Engagement |
| C | 0214449 | Oct. 21, 2021 | $149.23 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Office of Institutional Diversity |
| C | 0214450 | Oct. 21, 2021 | $500.00 | Brooke Kerae Bazemore | Unrestricted Funds | Honorariums-US Residents | Latin American-Caribbean Studies |
| C | 0214452 | Oct. 21, 2021 | $2125.00 | BIOMIMICRY 3.8 | Unrestricted Funds | Education and Training-Non Grant | Biology-Research |
| C | 0214454 | Oct. 21, 2021 | $20463.60 | BRIARS CREEK GOLF LLC | Auxiliary Funds | Non-State Employee Meals | Mens Golf Tournament |
| C | 0214454 | Oct. 21, 2021 | $12280.00 | BRIARS CREEK GOLF LLC | Auxiliary Funds | Non-State Employee Registration | Mens Golf Tournament |
| C | 0214457 | Oct. 21, 2021 | $21.78 | CAMCOR INC | Unrestricted Funds | Educational Supplies | Riley Center |
| C | 0214458 | Oct. 21, 2021 | $60.00 | Diana Cao | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0214460 | Oct. 21, 2021 | $1514.81 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
| C | 0214461 | Oct. 21, 2021 | $3139.99 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
| C | 0214462 | Oct. 21, 2021 | $888.30 | CHARLES FOSTER CO OF SC INC | Unrestricted Funds | Temporary Service Commission | Institutional Advancement |
| C | 0214463 | Oct. 21, 2021 | $45.00 | CHARLESTON METRO CHAMBER OF COMMERCE | Unrestricted Funds | In-State Registration | Management and Marketing |
| C | 0214464 | Oct. 21, 2021 | $3438.00 | CHS LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0214465 | Oct. 21, 2021 | $12091.78 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Facilities Mgt Housing-Custodial |
| C | 0214465 | Oct. 21, 2021 | $6360.58 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
| C | 0214467 | Oct. 21, 2021 | $3314.70 | CODE LYNX LLC | Unrestricted Funds | Office and Other Equip-Non Tagged | Security Fee Initiatives |
| C | 0214467 | Oct. 21, 2021 | $6451.28 | CODE LYNX LLC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| C | 0214470 | Oct. 21, 2021 | $2410.42 | COLLEGE SOURCE INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0214470 | Oct. 21, 2021 | $3374.58 | COLLEGE SOURCE INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0214471 | Oct. 21, 2021 | $20000.00 | COASTAL ATHLETIC ASSOCIATION | Unrestricted Funds | Dues and Memberships | Institutional Memberships |
| C | 0214472 | Oct. 21, 2021 | $162.63 | COMMAND UNIFORMS BY JOHN | Unrestricted Funds | Clothing | Public Safety |
| C | 0214473 | Oct. 21, 2021 | $1614.38 | CONCUR TECHNOLOGIES INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0214474 | Oct. 21, 2021 | $60.00 | Karla arla Cordero | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0214475 | Oct. 21, 2021 | $430.00 | CORNELL LAB OF ORNITHOLOGY | Unrestricted Funds | Library Supplies | Library |
| C | 0214475 | Oct. 21, 2021 | $430.00 | CORNELL LAB OF ORNITHOLOGY | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0214476 | Oct. 21, 2021 | $14.00 | COSMED USA INC | Unrestricted Funds | Freight Express Delivery | HHP Fee Based Activity Courses |
| C | 0214476 | Oct. 21, 2021 | $780.00 | COSMED USA INC | Unrestricted Funds | Other Supplies | HHP Fee Based Activity Courses |
| C | 0214479 | Oct. 21, 2021 | $7061.42 | CREASEY PRINTING SERVICES | Unrestricted Funds | Printing Commercial Vendor | swamp pink |
| C | 0214480 | Oct. 21, 2021 | $40.00 | Caroline Crew | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0214482 | Oct. 21, 2021 | $2614.91 | CYTIVA | Unrestricted Funds | Other Equipment-Tagged | Chemistry |
| C | 0214484 | Oct. 21, 2021 | $20.00 | Chelsea Brennan-Des Autels | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0214486 | Oct. 21, 2021 | $1950.00 | DIVERSIFIED BUSINESS COMMUNICATIONS | Unrestricted Funds | Out-of-State Registration | Marketing and Communications |
| C | 0214487 | Oct. 21, 2021 | $57700.00 | DOMINION ENERGY SOUTH CAROLINA INC | Plant Funds | Electrical Systems | Facilities Mgt Capital Projects |
| C | 0214490 | Oct. 21, 2021 | $1642.24 | Educational Computer Systems Inc | Unrestricted Funds | Administrative Cost | Uncoll Expense and Collection Costs |
| C | 0214492 | Oct. 21, 2021 | $651.71 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | HS Minority Recruitment |
| C | 0214492 | Oct. 21, 2021 | $46.44 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | Scholarship Recruitment-Honors Coll |
| C | 0214492 | Oct. 21, 2021 | $2237.56 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
| C | 0214493 | Oct. 21, 2021 | $140.00 | Lucy Ferris | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0214494 | Oct. 21, 2021 | $10.00 | GE APPLIANCES | Auxiliary Funds | Hshld-Laundry-Grnd Equip-Non-Tagged | Facilities Mgt Housing-Maintenance |
| C | 0214496 | Oct. 21, 2021 | $215.04 | HAMPTON INN AND SUITES NORTH | Unrestricted Funds | In-State Lodging | HS Minority Recruitment |