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 |
|---|---|---|---|---|---|---|---|
| ! | 0044143 | April 5, 2024 | $8042.22 | MIDLAND MECHANICAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | Central Energy |
| ! | 0044144 | April 5, 2024 | $54278.89 | YUGO CHARLESTON CAMPUS LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| ! | 0044145 | April 5, 2024 | $66.66 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Athletics Maintenance |
| ! | 0044145 | April 5, 2024 | $8418.68 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| ! | 0044145 | April 5, 2024 | $142.00 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Food Services Expense |
| ! | 0044145 | April 5, 2024 | $114.50 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | St Philip Street Garage |
| ! | 0044145 | April 5, 2024 | $1145.50 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| ! | 0044146 | April 5, 2024 | $599.50 | FRANCIS MARION HOTEL | Agency Funds | Rental-Events | Agency Funds |
| W | 0003296 | April 5, 2024 | $31982.68 | CULTURAL VISTAS INC | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| C | 0246546 | April 4, 2024 | $126.74 | AT AND T | Unrestricted Funds | Telephone-Land Lines | IT Administration |
| C | 0246547 | April 4, 2024 | $150.00 | Andrew Robert Blaha | Agency Funds | Non-State Employee Registration | Tennis Club |
| C | 0246547 | April 4, 2024 | $150.00 | C of C Student | Agency Funds | Non-State Employee Registration | Tennis Club |
| C | 0246548 | April 4, 2024 | $100.00 | Bailee Lynn Brooks | Unrestricted Funds | Awards | Supply Chain and Information Mgmt |
| C | 0246548 | April 4, 2024 | $100.00 | C of C Student | Unrestricted Funds | Awards | Supply Chain and Information Mgmt |
| C | 0246549 | April 4, 2024 | $29335.96 | BUONOSERA MEDIA SERVICES LLC | Unrestricted Funds | Advertising | Institutional Advertising |
| C | 0246551 | April 4, 2024 | $3950.00 | CAROLINA LIMOUSINE AND COACH | Auxiliary Funds | Non-State Employee Other Transport | Basketball-Men |
| C | 0246551 | April 4, 2024 | $850.00 | CAROLINA LIMOUSINE AND COACH | Auxiliary Funds | Non-State Employee Other Transport | Basketball-Women |
| C | 0246553 | April 4, 2024 | $475.00 | Jerrilyn Duckworth | Unrestricted Funds | Other Contractual Services | Theatre and Dance Dept-Productions |
| C | 0246554 | April 4, 2024 | $229.92 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| C | 0246554 | April 4, 2024 | $5529.28 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Campus Housing |
| C | 0246554 | April 4, 2024 | $30.17 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Parking Operations |
| C | 0246554 | April 4, 2024 | $2066.19 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
| C | 0246554 | April 4, 2024 | $4.95 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Wentworth Street Garage |
| C | 0246554 | April 4, 2024 | $169.99 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Admissions |
| C | 0246554 | April 4, 2024 | $715.28 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Career Center |
| C | 0246554 | April 4, 2024 | $29.95 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Halsey Productions |
| C | 0246554 | April 4, 2024 | $132.14 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Mail Services |
| C | 0246554 | April 4, 2024 | $29.95 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Music |
| C | 0246554 | April 4, 2024 | $82.48 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Sottile Theatre |
| C | 0246554 | April 4, 2024 | $29.95 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Theatre and Dance Dept-Productions |
| C | 0246554 | April 4, 2024 | $7741.15 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Treasurer |
| C | 0246555 | April 4, 2024 | $50.00 | Kelly George | Unrestricted Funds | Honorariums-US Residents | First Year Experience |
| C | 0246556 | April 4, 2024 | $481.38 | HAMPTON INN AND SUITES WEST ASHLEY | Auxiliary Funds | Non-State Employee Lodging | Sand Volleyball |
| C | 0246557 | April 4, 2024 | $19.85 | HIGH OUTPUT INC | Auxiliary Funds | Freight Express Delivery | TD Arena Rental Operating |
| C | 0246557 | April 4, 2024 | $2890.00 | HIGH OUTPUT INC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0246557 | April 4, 2024 | $3090.15 | HIGH OUTPUT INC | Auxiliary Funds | Other Supplies | TD Arena Rental Operating |
| C | 0246558 | April 4, 2024 | $78392.00 | HOFFMAN MECHANICAL SOLUTIONS | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0246559 | April 4, 2024 | $2500.00 | JA GREEN CONSULTING LLC | Restricted Funds | Education and Training-Grant | Riley Center-Grants and Contract |
| C | 0246560 | April 4, 2024 | $10964.00 | JOHNSON CONTROLS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0246561 | April 4, 2024 | $313.50 | JUST FOR FUN PLAYGROUNDS LLC | Restricted Funds | Office and Other Equip-Non Tagged | ECDC-Grants and Contracts |
| C | 0246561 | April 4, 2024 | $112.50 | JUST FOR FUN PLAYGROUNDS LLC | Restricted Funds | Other Contractual Services | ECDC-Grants and Contracts |
| C | 0246563 | April 4, 2024 | $18750.00 | LINKS AT STONO FERRY | Auxiliary Funds | Rental-Non-State Real Property | Golf-Men |
| C | 0246563 | April 4, 2024 | $18750.00 | LINKS AT STONO FERRY | Auxiliary Funds | Rental-Non-State Real Property | Golf-Women |
| C | 0246564 | April 4, 2024 | $100.00 | C of C Student | Unrestricted Funds | Awards | Supply Chain and Information Mgmt |
| C | 0246564 | April 4, 2024 | $100.00 | Natalia Moriah Mattar | Unrestricted Funds | Awards | Supply Chain and Information Mgmt |
| C | 0246566 | April 4, 2024 | $1100.00 | ODA SOLUTIONS | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0246569 | April 4, 2024 | $500.00 | C of C Student | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| C | 0246569 | April 4, 2024 | $40.53 | C of C Student | Unrestricted Funds | Dues and Memberships | Psychology-Research |
| C | 0246569 | April 4, 2024 | $71.15 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | Psychology-Research |
| C | 0246569 | April 4, 2024 | $134.05 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Psychology-Research |