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 | 0214294 | Oct. 14, 2021 | $82.53 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Sailing Association |
| C | 0214294 | Oct. 14, 2021 | $-5.38 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Student Leadership Development |
| C | 0214294 | Oct. 14, 2021 | $1055.48 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| C | 0214294 | Oct. 14, 2021 | $131.88 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Parking Operations |
| C | 0214294 | Oct. 14, 2021 | $66.42 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
| C | 0214294 | Oct. 14, 2021 | $80.85 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Wentworth Street Garage |
| C | 0214294 | Oct. 14, 2021 | $12.90 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Admissions |
| C | 0214294 | Oct. 14, 2021 | $13.44 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Career Center |
| C | 0214294 | Oct. 14, 2021 | $0.54 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Counseling |
| C | 0214294 | Oct. 14, 2021 | $0.22 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Early Childhood Development |
| C | 0214294 | Oct. 14, 2021 | $228.92 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | George Street Box Office |
| C | 0214294 | Oct. 14, 2021 | $1.82 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Mail Services |
| C | 0214294 | Oct. 14, 2021 | $9.01 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Sottile Theatre |
| C | 0214294 | Oct. 14, 2021 | $1617.74 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Treasurer |
| C | 0214295 | Oct. 14, 2021 | $500.00 | AMERICAN INSTITUTE OF INDIAN STUDIES | Unrestricted Funds | Dues and Memberships | SLCWA |
| C | 0214295 | Oct. 14, 2021 | $500.00 | AMERICAN INSTITUTE OF INDIAN STUDIES | Unrestricted Funds | Dues and Memberships | School of the Arts |
| C | 0214296 | Oct. 14, 2021 | $1972.03 | ANTHOLOGY INC OF NY | Unrestricted Funds | Software Subscription-License-Maint | Security Fee Initiatives |
| C | 0214297 | Oct. 14, 2021 | $22.50 | APPLE COMPUTER INC | Unrestricted Funds | Software Subscription-License-Maint | Faculty/Staff PC Replacements |
| C | 0214298 | Oct. 14, 2021 | $1138.14 | APPLYA OCCUPATIONAL STRATEGIES | Unrestricted Funds | Other Contractual Services | Office Of Human Resources |
| C | 0214300 | Oct. 14, 2021 | $184.37 | B&H PHOTO VIDEO INC | Unrestricted Funds | Other Supplies | Biology |
| C | 0214301 | Oct. 14, 2021 | $1000.00 | BBG CREATIONS | Unrestricted Funds | Other Contractual Services | QEP Sustainability Literacy Bridge |
| C | 0214302 | Oct. 14, 2021 | $125.00 | BEHAVIORAL SYSTEMS LLC | Unrestricted Funds | Medical and Health | Public Safety |
| C | 0214303 | Oct. 14, 2021 | $1080.00 | Morgan Ashley Benz | Unrestricted Funds | Medical and Health | NCAA Opportunity Fund |
| C | 0214304 | Oct. 14, 2021 | $10000.00 | BIRDSALL VOSS & ASSOCIATES INC | Unrestricted Funds | Advertising | Institutional Advertising |
| C | 0214306 | Oct. 14, 2021 | $19.46 | BORDEN DAIRY COMPANY OF SOUTH CAROLINA | Unrestricted Funds | Food Supplies | Early Childhood Development |
| C | 0214307 | Oct. 14, 2021 | $500.00 | Petros Bouras | Unrestricted Funds | Other Contractual Services | Music |
| C | 0214309 | Oct. 14, 2021 | $1000.00 | Clarence Brooks | Unrestricted Funds | Other Contractual Services | Department of Theatre and Dance |
| C | 0214309 | Oct. 14, 2021 | $300.00 | Clarence Brooks | Unrestricted Funds | Other Contractual Services | Dept of Theatre and Dance-Research |
| C | 0214312 | Oct. 14, 2021 | $500.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
| C | 0214314 | Oct. 14, 2021 | $1325.40 | CAROLINA BIOLOGICAL SUPPLY CO | Unrestricted Funds | Other Supplies | Biology |
| C | 0214315 | Oct. 14, 2021 | $31235.98 | CAROLINA CHILLERS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0214315 | Oct. 14, 2021 | $13320.00 | CAROLINA CHILLERS INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0214315 | Oct. 14, 2021 | $9112.00 | CAROLINA CHILLERS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0214315 | Oct. 14, 2021 | $826.40 | CAROLINA CHILLERS INC | Unrestricted Funds | HVAC Maintenance | Geology |
| C | 0214316 | Oct. 14, 2021 | $100.18 | CDW-G | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
| C | 0214319 | Oct. 14, 2021 | $5472.85 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Athletics Maintenance |
| C | 0214319 | Oct. 14, 2021 | $4870.97 | CINTAS CORPORATION | Unrestricted Funds | Household-Laundry-Janitorial | COVID-19 Institutional Expenses |
| C | 0214319 | Oct. 14, 2021 | $980.50 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
| C | 0214321 | Oct. 14, 2021 | $354.25 | COMMAND UNIFORMS BY JOHN | Unrestricted Funds | Clothing | Public Safety |
| C | 0214323 | Oct. 14, 2021 | $652.38 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Agency Funds | Non-State Employee Lodging | Agency Funds |
| C | 0214323 | Oct. 14, 2021 | $434.92 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Computer Science |
| C | 0214326 | Oct. 14, 2021 | $15000.00 | CULR LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0214327 | Oct. 14, 2021 | $775.00 | D STAFFORD & ASSOCIATES | Unrestricted Funds | Education and Training-Non Grant | Public Safety |
| C | 0214327 | Oct. 14, 2021 | $775.00 | D STAFFORD & ASSOCIATES | Unrestricted Funds | Out-of-State Registration | Public Safety |
| C | 0214328 | Oct. 14, 2021 | $2395.82 | DANA SAFETY SUPPLY | Unrestricted Funds | Other Supplies | Public Safety |
| C | 0214329 | Oct. 14, 2021 | $4000.00 | Benjamin Dennis IV | Unrestricted Funds | Other Contractual Services | First Year Experience |
| C | 0214332 | Oct. 14, 2021 | $8854.00 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Facilities Mgt Housing-Utilities |
| C | 0214332 | Oct. 14, 2021 | $147.57 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Health Services |
| C | 0214332 | Oct. 14, 2021 | $27890.10 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Natural Gas | Facilities Mgt E&G Utilities |
| C | 0214334 | Oct. 14, 2021 | $9999.00 | DUST BOWL ARTISTRY LLC | Auxiliary Funds | Other Contractual Services | Sports Marketing |