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 | 0206814 | Aug. 12, 2021 | $500.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
| C | 0206816 | Aug. 12, 2021 | $800.00 | PERRY SMITH CONTRACTING | Unrestricted Funds | Other Contractual Services | James Island Field Maintenance |
| C | 0206817 | Aug. 12, 2021 | $1168.76 | PRECISION TIME SYSTEMS | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0206818 | Aug. 12, 2021 | $4398.00 | PROTEOME SOFTWARE INC | Unrestricted Funds | Software Subscription-License-Maint | Indirect Cost-Biology |
| C | 0206819 | Aug. 12, 2021 | $5575.00 | PUBLIC MANAGEMENT AND LEADERSHIP DEVELOPMENT SERVICES LLC | Restricted Funds | Education and Training-Non Grant | Riley Center-Grants and Contract |
| C | 0206820 | Aug. 12, 2021 | $500.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
| C | 0206821 | Aug. 12, 2021 | $6.54 | READY REFRESH BY NESTLE | Unrestricted Funds | Other Contractual Services | Counseling |
| C | 0206823 | Aug. 12, 2021 | $1300.00 | ROYAL MOTORCOACHES & TRANSPORTATION LLC | Agency Funds | Other Contractual Services | Student Leadership Development |
| C | 0206824 | Aug. 12, 2021 | $475.11 | SC DEPT OF HEALTH AND ENVIRONMENTAL CONTROL - DHEC | Unrestricted Funds | Other Fixed Charges | Central Energy |
| C | 0206825 | Aug. 12, 2021 | $305881.97 | JAGGAER LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0206827 | Aug. 12, 2021 | $1227.25 | SIGNS BY ROBERTS AND SONS | Unrestricted Funds | General Repair | Facilities Mgt Electric Shop |
| C | 0206828 | Aug. 12, 2021 | $6096.00 | SOCIAL INTENTS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0206831 | Aug. 12, 2021 | $139.48 | STERICYCLE INC | Auxiliary Funds | Other Contractual Services | Health Services |
| C | 0206832 | Aug. 12, 2021 | $5936.58 | TAKARA BIO USA INC | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| C | 0206833 | Aug. 12, 2021 | $12666.63 | THE COLLEGE BOARD | Unrestricted Funds | Other Contractual Services | SEARCH Initiative for Admissions |
| C | 0206834 | Aug. 12, 2021 | $30394.25 | THE HOME DEPOT PRO-SUPPLY WORKS | Auxiliary Funds | Hshld-Laundry-Grnd Equip-Non-Tagged | Facilities Mgt Housing-Maintenance |
| C | 0206837 | Aug. 12, 2021 | $450.00 | TRIBOND LLC | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0206838 | Aug. 12, 2021 | $460.00 | US DEPARTMENT OF HOMELAND SECURITY | Unrestricted Funds | Other Fixed Charges | Arts Management |
| C | 0206839 | Aug. 12, 2021 | $995.00 | VAULTCOM LLC | Unrestricted Funds | Software Subscription-License-Maint | Master of Business Administration |
| C | 0206840 | Aug. 12, 2021 | $353.80 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Agency Funds |
| C | 0206840 | Aug. 12, 2021 | $49.77 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Jewish Studies Program |
| C | 0206840 | Aug. 12, 2021 | $99.54 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Campus Housing |
| C | 0206840 | Aug. 12, 2021 | $99.54 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Campus Services-Aux |
| C | 0206840 | Aug. 12, 2021 | $172.21 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Facilities Mgt Housing-Custodial |
| C | 0206840 | Aug. 12, 2021 | $431.72 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Facilities Mgt Housing-Maintenance |
| C | 0206840 | Aug. 12, 2021 | $99.54 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Health Services |
| C | 0206840 | Aug. 12, 2021 | $308.62 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Housing Summer Activities |
| C | 0206840 | Aug. 12, 2021 | $71.70 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Parking Operations |
| C | 0206840 | Aug. 12, 2021 | $696.78 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Residence Life-Programming |
| C | 0206840 | Aug. 12, 2021 | $38.01 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Tennis-Women |
| C | 0206840 | Aug. 12, 2021 | $72.18 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Grice Marine Lab-Grant and Contract |
| C | 0206840 | Aug. 12, 2021 | $76.02 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Space Grant-NASA EPSCoR |
| C | 0206840 | Aug. 12, 2021 | $99.54 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Upward Bound-Grants and Contracts |
| C | 0206840 | Aug. 12, 2021 | $802.54 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Admissions |
| C | 0206840 | Aug. 12, 2021 | $49.77 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Architecture and Integration |
| C | 0206840 | Aug. 12, 2021 | $152.04 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Art and Architectural History |
| C | 0206840 | Aug. 12, 2021 | $49.77 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Biology |
| C | 0206840 | Aug. 12, 2021 | $114.03 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Budgeting and Payroll Services |
| C | 0206840 | Aug. 12, 2021 | $84.78 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Business Affairs |
| C | 0206840 | Aug. 12, 2021 | $149.31 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | COVID-19 Institutional Expenses |
| C | 0206840 | Aug. 12, 2021 | $86.28 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Center Hydrologic Studies |
| C | 0206840 | Aug. 12, 2021 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Certification and Clinical Practice |
| C | 0206840 | Aug. 12, 2021 | $497.70 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | CharlestonLIFE |
| C | 0206840 | Aug. 12, 2021 | $99.54 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Chemistry |
| C | 0206840 | Aug. 12, 2021 | $50.40 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Computer Science |
| C | 0206840 | Aug. 12, 2021 | $49.77 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Counseling |
| C | 0206840 | Aug. 12, 2021 | $1145.44 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Development |
| C | 0206840 | Aug. 12, 2021 | $38.09 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | English |
| C | 0206840 | Aug. 12, 2021 | $187.32 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Enterprise Systems |
| C | 0206840 | Aug. 12, 2021 | $82.92 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Environmental Health and Safety |