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.

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Type	Check Number	Date	Amount	Payee	Fund Source	Account Description	Department
C	0206840	Aug. 12, 2021	$557.82	VERIZON WIRELESS	Unrestricted Funds	Cellular and Paging Services	Networking and Engineering
C	0206840	Aug. 12, 2021	$49.77	VERIZON WIRELESS	Unrestricted Funds	Cellular and Paging Services	Office Of Human Resources
C	0206840	Aug. 12, 2021	$147.40	VERIZON WIRELESS	Unrestricted Funds	Cellular and Paging Services	Office of Institutional Events
C	0206840	Aug. 12, 2021	$49.77	VERIZON WIRELESS	Unrestricted Funds	Cellular and Paging Services	Office of University Marketing
C	0206840	Aug. 12, 2021	$137.55	VERIZON WIRELESS	Unrestricted Funds	Cellular and Paging Services	Office of Victim Services
C	0206840	Aug. 12, 2021	$87.78	VERIZON WIRELESS	Unrestricted Funds	Cellular and Paging Services	Office of the Ombudsperson
C	0206840	Aug. 12, 2021	$76.02	VERIZON WIRELESS	Unrestricted Funds	Cellular and Paging Services	Physics
C	0206840	Aug. 12, 2021	$344.15	VERIZON WIRELESS	Unrestricted Funds	Cellular and Paging Services	President
C	0206840	Aug. 12, 2021	$49.77	VERIZON WIRELESS	Unrestricted Funds	Cellular and Paging Services	Procurement
C	0206840	Aug. 12, 2021	$38.01	VERIZON WIRELESS	Unrestricted Funds	Cellular and Paging Services	Professional Developmt in Education
C	0206840	Aug. 12, 2021	$199.56	VERIZON WIRELESS	Unrestricted Funds	Cellular and Paging Services	Provost
C	0206840	Aug. 12, 2021	$399.65	VERIZON WIRELESS	Unrestricted Funds	Cellular and Paging Services	Public Safety
C	0206840	Aug. 12, 2021	$63.71	VERIZON WIRELESS	Unrestricted Funds	Cellular and Paging Services	SLCWA
C	0206840	Aug. 12, 2021	$369.51	VERIZON WIRELESS	Unrestricted Funds	Cellular and Paging Services	School of Business
C	0206840	Aug. 12, 2021	$89.67	VERIZON WIRELESS	Unrestricted Funds	Cellular and Paging Services	School of Education
C	0206840	Aug. 12, 2021	$163.80	VERIZON WIRELESS	Unrestricted Funds	Cellular and Paging Services	Security
C	0206840	Aug. 12, 2021	$49.77	VERIZON WIRELESS	Unrestricted Funds	Cellular and Paging Services	Sottile Theatre
C	0206840	Aug. 12, 2021	$453.89	VERIZON WIRELESS	Unrestricted Funds	Cellular and Paging Services	Strategic Growth Initiative
C	0206840	Aug. 12, 2021	$351.68	VERIZON WIRELESS	Unrestricted Funds	Cellular and Paging Services	Student Affairs
C	0206840	Aug. 12, 2021	$265.38	VERIZON WIRELESS	Unrestricted Funds	Cellular and Paging Services	Warehouse Supplies
C	0206841	Aug. 12, 2021	$107.29	VWR SCIENTIFIC PRODUCTS	Restricted Funds	Educational Supplies	Biology-Grants and Contracts
C	0206841	Aug. 12, 2021	$64.09	VWR SCIENTIFIC PRODUCTS	Restricted Funds	Other Supplies	Chemistry-Grants and Contracts
C	0206841	Aug. 12, 2021	$123.44	VWR SCIENTIFIC PRODUCTS	Restricted Funds	Other Supplies	Psychology-Grants and Contracts
C	0206841	Aug. 12, 2021	$224.13	VWR SCIENTIFIC PRODUCTS	Unrestricted Funds	Other Supplies	Chemistry
C	0206841	Aug. 12, 2021	$423.81	VWR SCIENTIFIC PRODUCTS	Unrestricted Funds	Other Supplies	Chemistry-Research
C	0206842	Aug. 12, 2021	$4083.34	WATERMARK INSIGHTS LLC	Unrestricted Funds	Prepaid Expense	Prepaid Expense
C	0206842	Aug. 12, 2021	$20416.66	WATERMARK INSIGHTS LLC	Unrestricted Funds	Software Subscription-License-Maint	IT Administration
C	0206753	Aug. 12, 2021	$512.30	ABCAM	Unrestricted Funds	Educational Supplies	Psychology-Research
C	0206754	Aug. 12, 2021	$547.70	ADVANCED VIDEO GROUP INC	Agency Funds	Other Equipment-Tagged	Agency Funds
C	0206754	Aug. 12, 2021	$8104.72	ADVANCED VIDEO GROUP INC	Unrestricted Funds	Other Equipment-Tagged	Avery Research Center
C	0206756	Aug. 12, 2021	$81299.82	AHEAD INC	Unrestricted Funds	Software Subscription-License-Maint	IT Administration
C	0206756	Aug. 12, 2021	$81299.81	AHEAD INC	Unrestricted Funds	Software Subscription-License-Maint	Security Fee Initiatives
C	0206757	Aug. 12, 2021	$44.26	AIRGAS NATIONAL WELDERS	Restricted Funds	Rental-Other	Biology-Grants and Contracts
C	0206758	Aug. 12, 2021	$26.16	AMAZON WEB SERVICES INC	Unrestricted Funds	Software Subscription-License-Maint	IT Administration
C	0206760	Aug. 12, 2021	$2.58	AMERICAN EXPRESS TRS	Agency Funds	Bank Service Charge	Agency Funds
C	0206760	Aug. 12, 2021	$4.30	AMERICAN EXPRESS TRS	Agency Funds	Bank Service Charge	Int'l Conference on Romanticism
C	0206760	Aug. 12, 2021	$52.04	AMERICAN EXPRESS TRS	Agency Funds	Bank Service Charge	Jewish Historical Society of SC
C	0206760	Aug. 12, 2021	$25.17	AMERICAN EXPRESS TRS	Agency Funds	Bank Service Charge	Sailing Association
C	0206760	Aug. 12, 2021	$10.75	AMERICAN EXPRESS TRS	Agency Funds	Bank Service Charge	Student Leadership Development
C	0206760	Aug. 12, 2021	$2052.52	AMERICAN EXPRESS TRS	Auxiliary Funds	Bank Service Charge	Athletic Administration
C	0206760	Aug. 12, 2021	$378.90	AMERICAN EXPRESS TRS	Auxiliary Funds	Bank Service Charge	Parking Operations
C	0206760	Aug. 12, 2021	$15.07	AMERICAN EXPRESS TRS	Auxiliary Funds	Bank Service Charge	Residence Halls
C	0206760	Aug. 12, 2021	$17.78	AMERICAN EXPRESS TRS	Auxiliary Funds	Bank Service Charge	St Philip Street Garage
C	0206760	Aug. 12, 2021	$104.45	AMERICAN EXPRESS TRS	Auxiliary Funds	Bank Service Charge	Wentworth Street Garage
C	0206760	Aug. 12, 2021	$11.86	AMERICAN EXPRESS TRS	Unrestricted Funds	Bank Service Charge	Admissions
C	0206760	Aug. 12, 2021	$8.26	AMERICAN EXPRESS TRS	Unrestricted Funds	Bank Service Charge	George Street Box Office
C	0206760	Aug. 12, 2021	$3.23	AMERICAN EXPRESS TRS	Unrestricted Funds	Bank Service Charge	Graduate School
C	0206760	Aug. 12, 2021	$1.20	AMERICAN EXPRESS TRS	Unrestricted Funds	Bank Service Charge	Halsey Productions
C	0206760	Aug. 12, 2021	$9.12	AMERICAN EXPRESS TRS	Unrestricted Funds	Bank Service Charge	Mail Services
C	0206760	Aug. 12, 2021	$2400.32	AMERICAN EXPRESS TRS	Unrestricted Funds	Bank Service Charge	Treasurer

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