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 |
|---|---|---|---|---|---|---|---|
| ! | 0044191 | April 10, 2024 | $656.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | HS Minority Recruitment |
| ! | 0044192 | April 10, 2024 | $257.00 | APPLE COMPUTER INC | Restricted Funds | Computer Supplies | Physics-Grants and Contracts |
| ! | 0044192 | April 10, 2024 | $47934.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
| ! | 0044193 | April 10, 2024 | $241.26 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Contingency Fund |
| ! | 0044193 | April 10, 2024 | $126.51 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Data Science Club |
| ! | 0044194 | April 10, 2024 | $90.00 | BLUEFIN PAYMENT SYSTEMS LLC | Auxiliary Funds | Bank Service Charge | Athletics-Ticket Office |
| ! | 0044196 | April 10, 2024 | $1609.92 | DELL MARKETING LP | Unrestricted Funds | Computer Equipment-Tagged | SLCWA |
| ! | 0044197 | April 10, 2024 | $374.56 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Basketball-Men |
| ! | 0044197 | April 10, 2024 | $47.68 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | Scholarship Recruitment-Honors Coll |
| ! | 0044197 | April 10, 2024 | $1559.04 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | Strategic Growth Initiative |
| ! | 0044197 | April 10, 2024 | $289.96 | ENTERPRISE RENT A CAR | Unrestricted Funds | Non-State Employee Other Transport | Sailing-Women |
| ! | 0044197 | April 10, 2024 | $113.24 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Graduate School |
| ! | 0044197 | April 10, 2024 | $373.98 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Marketing and Communications |
| ! | 0044197 | April 10, 2024 | $85.54 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
| ! | 0044198 | April 10, 2024 | $505.22 | GRAYBAR ELECTRIC COMPANY INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Networking and Engineering |
| ! | 0044199 | April 10, 2024 | $332594.37 | LITTLE DIVERSIFIED ARCHITECTURAL CONSULTING INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0044200 | April 10, 2024 | $481.45 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Auxiliary Funds | Fuel Supplies | Athletics Maintenance |
| ! | 0044201 | April 10, 2024 | $4166.67 | MARKMAN SPEAKER MANAGEMENT LLC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| ! | 0044202 | April 10, 2024 | $1032.86 | MIDLAND MECHANICAL SERVICES LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0044203 | April 10, 2024 | $1332.21 | PREMIER BIOTECH INC | Auxiliary Funds | Other Contractual Services | Athletic Trainer |
| ! | 0044204 | April 10, 2024 | $14051.52 | PROLOGIC ITS LLC | Unrestricted Funds | Software Subscription-License-Maint | Public Safety |
| ! | 0044205 | April 10, 2024 | $1800.00 | PROTOCALL SERVICES INC | Unrestricted Funds | Other Contractual Services | Counseling |
| ! | 0044206 | April 10, 2024 | $3861.00 | SMART RECYCLING US LLC | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0044206 | April 10, 2024 | $39.00 | SMART RECYCLING US LLC | Unrestricted Funds | Other Contractual Services | Office of Sustainability |
| ! | 0044207 | April 10, 2024 | $1735.88 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Baseball-Men |
| ! | 0044208 | April 10, 2024 | $1350.57 | MT PLEASANT WATERWORKS | Auxiliary Funds | Water | Athletics Utilities |
| ! | 0044209 | April 10, 2024 | $16500.00 | SIMONS YOUNG AND ASSOCIATES | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0044210 | April 10, 2024 | $24050.72 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| C | 0246583 | April 9, 2024 | $162862.09 | AHEAD INC | Unrestricted Funds | Computer Equipment | Equipment Replacement |
| C | 0246584 | April 9, 2024 | $215.47 | ANSONBOROUGH INN | Unrestricted Funds | Non-State Employee Lodging | Board of Trustees |
| C | 0246587 | April 9, 2024 | $100.00 | C of C Student | Unrestricted Funds | Awards | Supply Chain and Information Mgmt |
| C | 0246587 | April 9, 2024 | $100.00 | Evan John Chenard | Unrestricted Funds | Awards | Supply Chain and Information Mgmt |
| C | 0246588 | April 9, 2024 | $5274.91 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0246590 | April 9, 2024 | $23282.89 | DAVID E LOOPER & COMPANY INC | Plant Funds | Construction | Facilities Mgt Capital Projects |
| C | 0246592 | April 9, 2024 | $350.00 | C of C Student | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| C | 0246592 | April 9, 2024 | $60.00 | C of C Student | Unrestricted Funds | Dues and Memberships | Psychology-Research |
| C | 0246592 | April 9, 2024 | $125.70 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | Psychology-Research |
| C | 0246592 | April 9, 2024 | $126.21 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Psychology-Research |
| C | 0246592 | April 9, 2024 | $150.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Psychology-Research |
| C | 0246592 | April 9, 2024 | $34.00 | C of C Student | Unrestricted Funds | Non-State Employee Miscellaneous | Psychology-Research |
| C | 0246592 | April 9, 2024 | $35.06 | C of C Student | Unrestricted Funds | Non-State Employee Other Transport | Psychology-Research |
| C | 0246592 | April 9, 2024 | $225.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Psychology-Research |
| C | 0246592 | April 9, 2024 | $350.00 | Katherine Layne Elston | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| C | 0246592 | April 9, 2024 | $60.00 | Katherine Layne Elston | Unrestricted Funds | Dues and Memberships | Psychology-Research |
| C | 0246592 | April 9, 2024 | $125.70 | Katherine Layne Elston | Unrestricted Funds | Non-State Employee Air Transport | Psychology-Research |
| C | 0246592 | April 9, 2024 | $126.21 | Katherine Layne Elston | Unrestricted Funds | Non-State Employee Lodging | Psychology-Research |
| C | 0246592 | April 9, 2024 | $150.00 | Katherine Layne Elston | Unrestricted Funds | Non-State Employee Meals | Psychology-Research |
| C | 0246592 | April 9, 2024 | $34.00 | Katherine Layne Elston | Unrestricted Funds | Non-State Employee Miscellaneous | Psychology-Research |
| C | 0246592 | April 9, 2024 | $35.06 | Katherine Layne Elston | Unrestricted Funds | Non-State Employee Other Transport | Psychology-Research |
| C | 0246592 | April 9, 2024 | $225.00 | Katherine Layne Elston | Unrestricted Funds | Non-State Employee Registration | Psychology-Research |