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 |
|---|---|---|---|---|---|---|---|
| ! | 0044646 | May 10, 2024 | $1896.00 | CHARLESTON EXECUTIVE | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| ! | 0044647 | May 10, 2024 | $14850.00 | COASTAL LIMOUSINE OF CHARLESTON | Unrestricted Funds | Other Contractual Services | Business Affairs Surge Expenses |
| ! | 0044648 | May 10, 2024 | $221.60 | FISHER SCIENTIFIC | Restricted Funds | Educational Supplies | Biology-Grants and Contracts |
| ! | 0044648 | May 10, 2024 | $478.51 | FISHER SCIENTIFIC | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| ! | 0044648 | May 10, 2024 | $683.83 | FISHER SCIENTIFIC | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
| ! | 0044648 | May 10, 2024 | $1217.89 | FISHER SCIENTIFIC | Restricted Funds | Other Supplies | Health-Human Perf-Grants and Cont |
| ! | 0044648 | May 10, 2024 | $61.94 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Biology |
| ! | 0044648 | May 10, 2024 | $664.36 | FISHER SCIENTIFIC | Unrestricted Funds | Other Supplies | Indirect Cost-School of Health Sci |
| ! | 0044649 | May 10, 2024 | $18300.00 | WHITE HORSES STABLES LLC | Unrestricted Funds | Other Contractual Services | Equstrain-Athletics |
| ! | 0044650 | May 10, 2024 | $217.62 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | Asian Studies |
| ! | 0044650 | May 10, 2024 | $435.24 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | Center for the Study of Slavery |
| ! | 0044650 | May 10, 2024 | $938.88 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | German and Russian Studies |
| ! | 0044650 | May 10, 2024 | $217.62 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | Music |
| ! | 0044650 | May 10, 2024 | $365.82 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | Theatre and Dance Dept-Productions |
| ! | 0044650 | May 10, 2024 | $979.88 | FRANCIS MARION HOTEL | Unrestricted Funds | Other Contractual Services | Launchpad for Success |
| W | 0003307 | May 10, 2024 | $432.90 | THE IRISH HERITAGE TRUST CLD | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| C | 0247132 | May 9, 2024 | $9265.00 | 4IMPRINT INC | Unrestricted Funds | Printing Commercial Vendor | Admissions Volunteer Program |
| C | 0247134 | May 9, 2024 | $26.54 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Agency Funds |
| C | 0247134 | May 9, 2024 | $9.46 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| C | 0247134 | May 9, 2024 | $55.98 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Campus Housing |
| C | 0247134 | May 9, 2024 | $4.74 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Parking Operations |
| C | 0247134 | May 9, 2024 | $133.72 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
| C | 0247134 | May 9, 2024 | $28.38 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Admissions |
| C | 0247134 | May 9, 2024 | $52.55 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | George Street Box Office |
| C | 0247134 | May 9, 2024 | $20.69 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Mail Services |
| C | 0247134 | May 9, 2024 | $1338.61 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Treasurer |
| C | 0247140 | May 9, 2024 | $786.70 | John Becton | Unrestricted Funds | Non-State Employee Air Transport | School of Business |
| C | 0247140 | May 9, 2024 | $35.00 | John Becton | Unrestricted Funds | Non-State Employee Meals | School of Business |
| C | 0247140 | May 9, 2024 | $50.18 | John Becton | Unrestricted Funds | Non-State Employee Mileage | School of Business |
| C | 0247143 | May 9, 2024 | $2746.32 | CAMBRIA CHARLESTON RIVERVIEW HOTEL | Unrestricted Funds | Other Contractual Services | HS Minority Recruitment |
| C | 0247145 | May 9, 2024 | $1575.00 | CAROLINA LIMOUSINE AND COACH | Auxiliary Funds | Non-State Employee Other Transport | Softball-Women |
| C | 0247149 | May 9, 2024 | $1313.42 | CHARLESTON GLASS CO | Unrestricted Funds | Other Contractual Services | President |
| C | 0247151 | May 9, 2024 | $1146.00 | CHS LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0247152 | May 9, 2024 | $812.72 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
| C | 0247154 | May 9, 2024 | $1545.00 | COAST ARCHITECTS INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0247158 | May 9, 2024 | $100.00 | C of C Student | Unrestricted Funds | Awards | Dean-School of Education-Research |
| C | 0247158 | May 9, 2024 | $100.00 | Taylor Alyse Crosby | Unrestricted Funds | Awards | Dean-School of Education-Research |
| C | 0247161 | May 9, 2024 | $340.00 | Meg Dixon-Farrelly | Auxiliary Funds | Other Contractual Services | Tennis-Men |
| C | 0247163 | May 9, 2024 | $6192.80 | EDWARD ELGAR PUBLISHING INC | Unrestricted Funds | Library Supplies | Library |
| C | 0247167 | May 9, 2024 | $400.00 | C of C Student | Unrestricted Funds | Awards | Management and Marketing |
| C | 0247167 | May 9, 2024 | $400.00 | Darby E Ewing | Unrestricted Funds | Awards | Management and Marketing |
| C | 0247170 | May 9, 2024 | $38.87 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Geology |
| C | 0247171 | May 9, 2024 | $20.00 | Christiane Fischer | Unrestricted Funds | Non-State Employee Meals | German and Russian Studies |
| C | 0247171 | May 9, 2024 | $241.20 | Christiane Fischer | Unrestricted Funds | Non-State Employee Mileage | German and Russian Studies |
| C | 0247171 | May 9, 2024 | $53.00 | Christiane Fischer | Unrestricted Funds | Non-State Employee Miscellaneous | German and Russian Studies |
| C | 0247173 | May 9, 2024 | $427.68 | FOLK LAND MANAGEMENT INC | Unrestricted Funds | Other Contractual Services | ECOllective-Carryforward |
| C | 0247182 | May 9, 2024 | $6642.00 | GOSHEN COLLEGE INC | Agency Funds | Other Contractual Services | Biology Fee Based Travel |
| C | 0247183 | May 9, 2024 | $6613.25 | HALO BRANDED SOLUTIONS INC | Unrestricted Funds | Other Supplies | Commencement |
| C | 0247186 | May 9, 2024 | $1350.00 | Dennis Harmon | Restricted Funds | Education and Training-Grant | Riley Center-Grants and Contract |
| C | 0247200 | May 9, 2024 | $349.90 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Computer Supplies | IT Administration |