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 |
|---|---|---|---|---|---|---|---|
| ! | 0044244 | April 12, 2024 | $80.04 | FASTENAL COMPANY | Auxiliary Funds | Maintenance Supplies | Athletics Maintenance |
| ! | 0044244 | April 12, 2024 | $75.84 | FASTENAL COMPANY | Unrestricted Funds | HVAC Supplies | Facilities Mgt HVAC Shop |
| ! | 0044245 | April 12, 2024 | $192.00 | JOHN FOSTERS DISCOUNT RACQUET STRINGING | Auxiliary Funds | Other Contractual Services | Tennis-Women |
| ! | 0044246 | April 12, 2024 | $1640.40 | KONE ELEVATOR | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| ! | 0044247 | April 12, 2024 | $492.50 | MCMILLAN PAZDAN SMITH LLC | Agency Funds | Architectural and Engineering Svcs | Agency Funds |
| ! | 0044248 | April 12, 2024 | $7509.79 | MIDLAND MECHANICAL SERVICES LLC | Auxiliary Funds | Plumbing Maintenance | Facilities Mgt Housing-Maintenance |
| ! | 0044249 | April 12, 2024 | $3200.00 | SATCHEL CONSTRUCTION LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0044251 | April 12, 2024 | $87287.30 | THE WHITING-TURNER CONTRACTING COMPANY | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0044252 | April 12, 2024 | $24323.22 | THOMPSON CONSTRUCTION GROUP INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0044253 | April 12, 2024 | $1746.01 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| ! | 0044254 | April 12, 2024 | $2745.54 | CALL EXPERTS | Unrestricted Funds | Telephone-Land Lines | IT Administration |
| ! | 0044255 | April 12, 2024 | $757.23 | CUSTOMINK LLC | Unrestricted Funds | Clothing | Contingency Fund |
| ! | 0044256 | April 12, 2024 | $656.38 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Baseball-Men |
| ! | 0044256 | April 12, 2024 | $1140.56 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Softball-Women |
| W | 0003298 | April 11, 2024 | $23826.00 | CAMPUS BRASIL TURISMO E INTERCAMBIO EDUCATIONAL LTDA | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| W | 0003298 | April 11, 2024 | $5000.00 | CAMPUS BRASIL TURISMO E INTERCAMBIO EDUCATIONAL LTDA | Unrestricted Funds | Non-State Employee Miscellaneous | Supply Chain and Information Mgmt |
| W | 0003299 | April 11, 2024 | $5690.09 | TRAVEL MALL | Agency Funds | Non-State Employee Miscellaneous | MBA International Travel |
| C | 0246623 | April 11, 2024 | $1085.00 | 10XLEADERSHIP CONSULTING | Restricted Funds | Education and Training-Grant | Riley Center-Grants and Contract |
| C | 0246624 | April 11, 2024 | $6356.88 | 4IMPRINT INC | Unrestricted Funds | Other Supplies | SOTA Admissions Recruitment |
| C | 0246625 | April 11, 2024 | $12333.34 | AKINDI INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0246625 | April 11, 2024 | $2466.66 | AKINDI INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0246626 | April 11, 2024 | $63582.45 | ANIXTER | Plant Funds | Locksmith Supplies | Facilities Mgt Capital Projects |
| C | 0246626 | April 11, 2024 | $3014.72 | ANIXTER | Unrestricted Funds | Locksmith Supplies | Facilities Mgt Lock Shop |
| C | 0246628 | April 11, 2024 | $47.00 | Sudha Balagopal | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0246633 | April 11, 2024 | $1002.00 | C of C Student | Agency Funds | Non-State Employee Lodging | First Responders |
| C | 0246633 | April 11, 2024 | $145.00 | C of C Student | Agency Funds | Non-State Employee Meals | First Responders |
| C | 0246633 | April 11, 2024 | $1002.00 | Ryan Matthew Charland | Agency Funds | Non-State Employee Lodging | First Responders |
| C | 0246633 | April 11, 2024 | $145.00 | Ryan Matthew Charland | Agency Funds | Non-State Employee Meals | First Responders |
| C | 0246634 | April 11, 2024 | $1475.74 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Athletics Maintenance |
| C | 0246634 | April 11, 2024 | $3731.42 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
| C | 0246634 | April 11, 2024 | $1180.96 | CINTAS CORPORATION | Unrestricted Funds | Medical Supplies | Environmental Health and Safety |
| C | 0246635 | April 11, 2024 | $9349.56 | COASTAL CANTEEN | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| C | 0246636 | April 11, 2024 | $86.25 | DATASPRING INC | Unrestricted Funds | Other Contractual Services | MBA-Carryforward |
| C | 0246637 | April 11, 2024 | $93000.00 | DEPARTMENT OF ADMINISTRATION | Unrestricted Funds | Motor Vehicles | Public Safety |
| C | 0246639 | April 11, 2024 | $8964.60 | FRAUNHOFER USA INC | Restricted Funds | Direct Cost Subrecipient | Engineering - Grants and Contracts |
| C | 0246642 | April 11, 2024 | $500.00 | Portlyn Harjo | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0246643 | April 11, 2024 | $1996.20 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | Student Success Center |
| C | 0246646 | April 11, 2024 | $120.00 | Rebecca Klaver | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0246647 | April 11, 2024 | $58650.00 | KONG AND ALLAN GROUP LLC | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| C | 0246649 | April 11, 2024 | $500.00 | Alicia Lopez-Floyd | Unrestricted Funds | Other Contractual Services | Master of Business Administration |
| C | 0246650 | April 11, 2024 | $1002.00 | C of C Student | Agency Funds | Non-State Employee Lodging | First Responders |
| C | 0246650 | April 11, 2024 | $145.00 | C of C Student | Agency Funds | Non-State Employee Meals | First Responders |
| C | 0246650 | April 11, 2024 | $119.88 | C of C Student | Agency Funds | Non-State Employee Other Transport | First Responders |
| C | 0246650 | April 11, 2024 | $20.00 | C of C Student | Agency Funds | Non-State Employee Registration | First Responders |
| C | 0246650 | April 11, 2024 | $1002.00 | Parker Alan Lutz | Agency Funds | Non-State Employee Lodging | First Responders |
| C | 0246650 | April 11, 2024 | $145.00 | Parker Alan Lutz | Agency Funds | Non-State Employee Meals | First Responders |
| C | 0246650 | April 11, 2024 | $119.88 | Parker Alan Lutz | Agency Funds | Non-State Employee Other Transport | First Responders |
| C | 0246650 | April 11, 2024 | $20.00 | Parker Alan Lutz | Agency Funds | Non-State Employee Registration | First Responders |
| C | 0246651 | April 11, 2024 | $188.80 | Lacy Mayberry | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0246652 | April 11, 2024 | $2776.05 | NETWORK CABLING INFRASTRUCTURES INC | Agency Funds | Other Contractual Services | Agency Funds |