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 | 0214498 | Oct. 21, 2021 | $37162.76 | HERMEZ COMMUNICATIONS INC | Auxiliary Funds | Hshld-Laundry-Grnd Equip-Non-Tagged | Facilities Mgt Housing-Maintenance |
| C | 0214499 | Oct. 21, 2021 | $7999.00 | HERS-HIGHER EDUCATION RESOURCES SERVICES | Unrestricted Funds | Education and Training-Non Grant | Provost Reserve |
| C | 0214502 | Oct. 21, 2021 | $1350.00 | JA GREEN CONSULTING LLC | Unrestricted Funds | Other Contractual Services | Institutional Advancement |
| C | 0214503 | Oct. 21, 2021 | $200.00 | Samuel Jensen | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0214504 | Oct. 21, 2021 | $6300.00 | Danielle Jensen-Ryan | Restricted Funds | Other Contractual Services | Biology-Grants and Contracts |
| C | 0214505 | Oct. 21, 2021 | $1500.00 | Deborah Jenson | Agency Funds | Honorariums-US Residents | Int'l Conference on Romanticism |
| C | 0214506 | Oct. 21, 2021 | $2085.00 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Fire and EMS |
| C | 0214507 | Oct. 21, 2021 | $40.00 | Andrea Jurjevic | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0214508 | Oct. 21, 2021 | $30000.00 | KENNEDY & COMPANY | Unrestricted Funds | Other Contractual Services | Business Affairs |
| C | 0214512 | Oct. 21, 2021 | $309.10 | MAC PAPERS INC | Unrestricted Funds | Printing-In-House | Copy Center |
| C | 0214513 | Oct. 21, 2021 | $3000.00 | MARK IT PRODUCTIONS LLC | Auxiliary Funds | Other Contractual Services | Multimedia-Athletics |
| C | 0214514 | Oct. 21, 2021 | $2500.00 | MAXIENT LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0214514 | Oct. 21, 2021 | $5000.00 | MAXIENT LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0214517 | Oct. 21, 2021 | $18.32 | MEDLINE INDUSTRIES INC | Unrestricted Funds | Freight Express Delivery | Health and Human Performance |
| C | 0214517 | Oct. 21, 2021 | $4133.49 | MEDLINE INDUSTRIES INC | Unrestricted Funds | Medical Supplies | Health and Human Performance |
| C | 0214518 | Oct. 21, 2021 | $889.19 | MERCH MANIA LLC | Auxiliary Funds | Clothing | Athletics-Ticket Office |
| C | 0214518 | Oct. 21, 2021 | $2176.98 | MERCH MANIA LLC | Auxiliary Funds | Clothing | Sports Marketing |
| C | 0214519 | Oct. 21, 2021 | $1200.00 | MODERN THINK LLC | Unrestricted Funds | Other Contractual Services | Institutional Research |
| C | 0214521 | Oct. 21, 2021 | $78.00 | NEXSEN PRUET LLC | Unrestricted Funds | Legal Fees | Legal Affairs |
| C | 0214522 | Oct. 21, 2021 | $200.00 | Nancy Nguyen | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0214523 | Oct. 21, 2021 | $20.00 | Alison Palmer | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0214524 | Oct. 21, 2021 | $6500.00 | PALMETTO PRESSURE CLEAN CHARLESTON | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Maintenance |
| C | 0214525 | Oct. 21, 2021 | $1359.88 | PARADIGM INC | Unrestricted Funds | Freight Express Delivery | Commencement |
| C | 0214525 | Oct. 21, 2021 | $568.38 | PARADIGM INC | Unrestricted Funds | Other Contractual Services | Commencement |
| C | 0214525 | Oct. 21, 2021 | $871.46 | PARADIGM INC | Unrestricted Funds | Printing Commercial Vendor | Commencement |
| C | 0214527 | Oct. 21, 2021 | $40.00 | Tyler Penny | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0214528 | Oct. 21, 2021 | $3850.00 | PEOPLEADMIN INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0214528 | Oct. 21, 2021 | $7700.00 | PEOPLEADMIN INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0214529 | Oct. 21, 2021 | $203.45 | PETTY CASH | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| C | 0214531 | Oct. 21, 2021 | $3561.90 | PRESIDIO TECHNOLOGY CAPITAL LLC | Unrestricted Funds | Rental-Office Equipment | Copy Center |
| C | 0214532 | Oct. 21, 2021 | $80.00 | Michael Prior | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0214533 | Oct. 21, 2021 | $317.92 | PROCUREMENTIQ | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0214533 | Oct. 21, 2021 | $3497.08 | PROCUREMENTIQ | Unrestricted Funds | Software Subscription-License-Maint | Procurement |
| C | 0214534 | Oct. 21, 2021 | $60.00 | Imani Rodrigues-Sherley | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0214536 | Oct. 21, 2021 | $40.00 | Daniel Ruiz | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0214537 | Oct. 21, 2021 | $1564.02 | SAFETY-KLEEN SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0214537 | Oct. 21, 2021 | $1564.02 | SAFETY-KLEEN SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Wentworth Street Garage |
| C | 0214537 | Oct. 21, 2021 | $1724.64 | SAFETY-KLEEN SYSTEMS INC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| C | 0214538 | Oct. 21, 2021 | $2288.68 | SC COACH LLC | Auxiliary Funds | Non-State Employee Other Transport | Soccer-Women |
| C | 0214539 | Oct. 21, 2021 | $7105.00 | SC COACH LLC | Auxiliary Funds | Non-State Employee Other Transport | Soccer-Men |
| C | 0214539 | Oct. 21, 2021 | $1044.00 | SC COACH LLC | Auxiliary Funds | Non-State Employee Other Transport | Soccer-Women |
| C | 0214539 | Oct. 21, 2021 | $2958.00 | SC COACH LLC | Auxiliary Funds | Non-State Employee Other Transport | Volleyball-Women |
| C | 0214541 | Oct. 21, 2021 | $200.00 | Mark Schuller | Unrestricted Funds | Honorariums-US Residents | Political Science |
| C | 0214542 | Oct. 21, 2021 | $4469.58 | SEGRA | Plant Funds | Internet Services | IT Network Services Capital Project |
| C | 0214542 | Oct. 21, 2021 | $22944.67 | SEGRA | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
| C | 0214542 | Oct. 21, 2021 | $12095.61 | SEGRA | Unrestricted Funds | Internet Services | IT Administration |
| C | 0214543 | Oct. 21, 2021 | $24.49 | SHRED WITH US LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0214544 | Oct. 21, 2021 | $176.00 | SIGMA ALDRICH | Restricted Funds | Educational Supplies | Biology-Grants and Contracts |
| C | 0214544 | Oct. 21, 2021 | $593.50 | SIGMA ALDRICH | Restricted Funds | Educational Supplies | Grice Marine Lab-Grant and Contract |
| C | 0214544 | Oct. 21, 2021 | $100.80 | SIGMA ALDRICH | Unrestricted Funds | Educational Supplies | Biology |