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 | 0245135 | Feb. 6, 2024 | $1600.00 | ABATE AND INSULATE LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0245136 | Feb. 6, 2024 | $3108.00 | ACADEMIC HEALTH PLANS INC | Agency Funds | Medical and Health | International Education Agency Fund |
| C | 0245137 | Feb. 6, 2024 | $78.71 | ALSCO | Unrestricted Funds | Other Contractual Services | Lease Management |
| C | 0245139 | Feb. 6, 2024 | $5561.14 | ANSONBOROUGH INN | Unrestricted Funds | Non-State Employee Lodging | Board of Trustees |
| C | 0245146 | Feb. 6, 2024 | $80.00 | Deziree Brown | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0245148 | Feb. 6, 2024 | $23378.09 | BUONOSERA MEDIA SERVICES LLC | Unrestricted Funds | Advertising | Institutional Advertising |
| C | 0245150 | Feb. 6, 2024 | $11625.00 | CAMPUSESP | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0245150 | Feb. 6, 2024 | $3875.00 | CAMPUSESP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0245152 | Feb. 6, 2024 | $1936.00 | CAROLINA RELINING SOLUTIONS | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0245155 | Feb. 6, 2024 | $9900.00 | CHARLESTON GLASS CO | Unrestricted Funds | Carpentry Maintenance | Facilities Mgt Carpentry Shop |
| C | 0245156 | Feb. 6, 2024 | $57.83 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt Operations & Maint |
| C | 0245158 | Feb. 6, 2024 | $1092.59 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Athletics Maintenance |
| C | 0245158 | Feb. 6, 2024 | $1975.75 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
| C | 0245158 | Feb. 6, 2024 | $620.89 | CINTAS CORPORATION | Unrestricted Funds | Medical Supplies | Environmental Health and Safety |
| C | 0245158 | Feb. 6, 2024 | $350.11 | CINTAS CORPORATION | Unrestricted Funds | Other Supplies | Facilities Mgt Special Projects |
| C | 0245159 | Feb. 6, 2024 | $3090.00 | COAST ARCHITECTS INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0245162 | Feb. 6, 2024 | $1411.55 | CREGGER COMPANY INC | Plant Funds | New Construction-Reno-Non Capital | Facilities Mgt Capital Projects |
| C | 0245164 | Feb. 6, 2024 | $301.73 | DISPLAYS2GO | Restricted Funds | Freight Express Delivery | Avery-Grants and Contracts |
| C | 0245164 | Feb. 6, 2024 | $2616.00 | DISPLAYS2GO | Restricted Funds | Other Equipment-Tagged | Avery-Grants and Contracts |
| C | 0245165 | Feb. 6, 2024 | $317.96 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | Physics-Research |
| C | 0245165 | Feb. 6, 2024 | $147.70 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Physics-Research |
| C | 0245165 | Feb. 6, 2024 | $317.96 | James Arthur Dockery | Unrestricted Funds | Non-State Employee Air Transport | Physics-Research |
| C | 0245165 | Feb. 6, 2024 | $147.70 | James Arthur Dockery | Unrestricted Funds | Non-State Employee Lodging | Physics-Research |
| C | 0245166 | Feb. 6, 2024 | $3244.85 | EASTERN INDUSTRIAL SUPPLIES INC | Unrestricted Funds | Other Equipment-Tagged | Central Energy |
| C | 0245166 | Feb. 6, 2024 | $749.93 | EASTERN INDUSTRIAL SUPPLIES INC | Unrestricted Funds | Other Supplies | Central Energy |
| C | 0245167 | Feb. 6, 2024 | $540.00 | EASY WAY INSULATION CO | Unrestricted Funds | Other Contractual Services | Central Energy |
| C | 0245168 | Feb. 6, 2024 | $352.92 | Ahmed Elgammal | Unrestricted Funds | Non-State Employee Lodging | Computer Science |
| C | 0245168 | Feb. 6, 2024 | $50.00 | Ahmed Elgammal | Unrestricted Funds | Non-State Employee Meals | Computer Science |
| C | 0245168 | Feb. 6, 2024 | $130.00 | Ahmed Elgammal | Unrestricted Funds | Non-State Employee Miscellaneous | Computer Science |
| C | 0245168 | Feb. 6, 2024 | $25.98 | Ahmed Elgammal | Unrestricted Funds | Non-State Employee Other Transport | Computer Science |
| C | 0245170 | Feb. 6, 2024 | $108418.84 | ENTERPRISE IT SOLUTIONS LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0245170 | Feb. 6, 2024 | $77442.13 | ENTERPRISE IT SOLUTIONS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0245171 | Feb. 6, 2024 | $7488.00 | FEYEN ZYLSTRA LLC | Unrestricted Funds | Other Contractual Services | Central Energy |
| C | 0245172 | Feb. 6, 2024 | $2.89 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Center for Creative Retirement |
| C | 0245172 | Feb. 6, 2024 | $23.16 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Ice Hockey Club |
| C | 0245172 | Feb. 6, 2024 | $6.27 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Jewish Studies Program |
| C | 0245172 | Feb. 6, 2024 | $1.16 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Math Meet |
| C | 0245172 | Feb. 6, 2024 | $206.86 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Sailing Association |
| C | 0245172 | Feb. 6, 2024 | $18.81 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Student Activity General |
| C | 0245172 | Feb. 6, 2024 | $15.44 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Womens Lacrosse Club |
| C | 0245172 | Feb. 6, 2024 | $0.96 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Womens Rugby Club |
| C | 0245172 | Feb. 6, 2024 | $4.34 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Womens Soccer Club |
| C | 0245172 | Feb. 6, 2024 | $773.14 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| C | 0245172 | Feb. 6, 2024 | $17.36 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Health Services |
| C | 0245172 | Feb. 6, 2024 | $63.68 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Womens Golf Tournament |
| C | 0245172 | Feb. 6, 2024 | $8.39 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Certiport Certification Program |
| C | 0245172 | Feb. 6, 2024 | $7.72 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Counseling |
| C | 0245172 | Feb. 6, 2024 | $278.17 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Early Childhood Development |
| C | 0245172 | Feb. 6, 2024 | $38.96 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Education Teacher Employment Expo |
| C | 0245172 | Feb. 6, 2024 | $1107.67 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | George Street Box Office |