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 | 0214234 | Oct. 7, 2021 | $2659.60 | PING | Auxiliary Funds | Other Supplies | Golf-Men |
| C | 0214235 | Oct. 7, 2021 | $534.24 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Center for Student Learning |
| C | 0214235 | Oct. 7, 2021 | $110.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Center for Student Learning |
| C | 0214235 | Oct. 7, 2021 | $43.91 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Center for Student Learning |
| C | 0214238 | Oct. 7, 2021 | $24368.62 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Library Supplies | Library |
| C | 0214238 | Oct. 7, 2021 | $24368.62 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0214240 | Oct. 7, 2021 | $29.03 | READY REFRESH BY NESTLE | Unrestricted Funds | Other Contractual Services | Counseling |
| C | 0214242 | Oct. 7, 2021 | $7000.00 | RENT DUMP TRAILERS LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Special Projects |
| C | 0214244 | Oct. 7, 2021 | $101.85 | Thomas Ereven Roper | Auxiliary Funds | Scholarships | Baseball-Men |
| C | 0214248 | Oct. 7, 2021 | $1050.00 | SC COACH LLC | Unrestricted Funds | Other Contractual Services | School of Nat and Envir Sciences |
| C | 0214255 | Oct. 7, 2021 | $1500.00 | Jameliah Shorter-Bourhanou | Unrestricted Funds | Honorariums-US Residents | African American Studies |
| C | 0214256 | Oct. 7, 2021 | $1787.50 | SHUMAKER WILLIAMS PC | Unrestricted Funds | Legal Fees | Legal Affairs |
| C | 0214262 | Oct. 7, 2021 | $140.00 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Unrestricted Funds | In-State Registration | Facilities Mgt Architect & Engineer |
| C | 0214262 | Oct. 7, 2021 | $140.00 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Unrestricted Funds | In-State Registration | Facilities Mgt Utility Services |
| C | 0214263 | Oct. 7, 2021 | $2346.07 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Biology |
| C | 0214263 | Oct. 7, 2021 | $365.63 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | CharlestonLIFE |
| C | 0214263 | Oct. 7, 2021 | $227.44 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | IT Administration |
| C | 0214263 | Oct. 7, 2021 | $514.00 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Public Safety |
| C | 0214265 | Oct. 7, 2021 | $145.59 | STERICYCLE INC | Auxiliary Funds | Other Contractual Services | Health Services |
| C | 0214266 | Oct. 7, 2021 | $200.00 | Michael Stephon Stevens | Unrestricted Funds | Other Contractual Services | Gospel Choir |
| C | 0214267 | Oct. 7, 2021 | $22625.27 | THE COLLEGE BOARD | Unrestricted Funds | Other Contractual Services | SEARCH Initiative for Admissions |
| C | 0214268 | Oct. 7, 2021 | $3034.67 | THE GREENERY OF CHARLESTON LLC | Unrestricted Funds | Household-Laundry-Janitorial | COVID-19 Institutional Expenses |
| C | 0214268 | Oct. 7, 2021 | $3461.11 | THE GREENERY OF CHARLESTON LLC | Unrestricted Funds | Other Supplies | COVID-19 Institutional Expenses |
| C | 0214271 | Oct. 7, 2021 | $13000.00 | TOMPKINS THOMPSON & BROWN | Unrestricted Funds | Other Contractual Services | Governmental Relations |
| C | 0214273 | Oct. 7, 2021 | $24662.09 | TOWN OF MT PLEASANT | Auxiliary Funds | Water | Athletics Utilities |
| C | 0214280 | Oct. 7, 2021 | $28.73 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Educational Supplies | Geology-Grants and Contracts |
| C | 0214280 | Oct. 7, 2021 | $44.07 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Chemistry-Research |
| C | 0214280 | Oct. 7, 2021 | $162.74 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry-Research |
| C | 0214282 | Oct. 7, 2021 | $4500.00 | WASDEN BANIAS LLC | Unrestricted Funds | Legal Fees | Provost Reserve |
| C | 0214285 | Oct. 7, 2021 | $3500.00 | WINE AND DESIGN | Unrestricted Funds | Other Contractual Services | Student Activity General |
| ! | 0034795 | Oct. 6, 2021 | $50.00 | AAA TRAVEL AGENCY | Unrestricted Funds | Foreign Travel Air Transportation | iCharleston |
| ! | 0034795 | Oct. 6, 2021 | $361.40 | AAA TRAVEL AGENCY | Unrestricted Funds | Non-State Employee Air Transport | Geology |
| ! | 0034795 | Oct. 6, 2021 | $421.80 | AAA TRAVEL AGENCY | Unrestricted Funds | Non-State Employee Air Transport | School of Humanities and Social Sci |
| ! | 0034796 | Oct. 6, 2021 | $9070.95 | SIENNA INC DBA DEFINITY FIRST | Unrestricted Funds | Other Contractual Services | IT Administration |
| ! | 0034797 | Oct. 6, 2021 | $16050.00 | WHITE HORSES STABLES LLC | Auxiliary Funds | Other Contractual Services | Equestrian-Athletics |
| ! | 0034798 | Oct. 6, 2021 | $78.71 | ALSCO | Unrestricted Funds | Other Contractual Services | Lease Management |
| ! | 0034799 | Oct. 6, 2021 | $387.48 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | Master of Business Administration |
| ! | 0034787 | Oct. 5, 2021 | $50.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Men |
| ! | 0034787 | Oct. 5, 2021 | $152.55 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Lodging | Basketball-Men |
| ! | 0034787 | Oct. 5, 2021 | $35.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Meals | Basketball-Men |
| ! | 0034787 | Oct. 5, 2021 | $35.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Meals | Basketball-Women |
| ! | 0034787 | Oct. 5, 2021 | $77.48 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Misc Exp | Basketball-Men |
| ! | 0034787 | Oct. 5, 2021 | $93.33 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Misc Exp | Basketball-Women |
| ! | 0034788 | Oct. 5, 2021 | $536.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
| ! | 0034788 | Oct. 5, 2021 | $200.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
| ! | 0034790 | Oct. 5, 2021 | $60.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Women |
| ! | 0034790 | Oct. 5, 2021 | $249.24 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Basketball-Women |
| ! | 0034790 | Oct. 5, 2021 | $125.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Women |
| ! | 0034791 | Oct. 5, 2021 | $471.60 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Soccer-Women |
| ! | 0034792 | Oct. 5, 2021 | $2978.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |