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 |
|---|---|---|---|---|---|---|---|
| ! | 0042789 | Dec. 19, 2023 | $126.19 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | English-Research |
| ! | 0042789 | Dec. 19, 2023 | $290.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | English-Research |
| ! | 0042790 | Dec. 19, 2023 | $90.00 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| ! | 0042790 | Dec. 19, 2023 | $300.00 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | iCharleston |
| ! | 0042791 | Dec. 19, 2023 | $2019.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
| ! | 0042791 | Dec. 19, 2023 | $2200.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Master of Business Administration |
| ! | 0042791 | Dec. 19, 2023 | $1419.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Supply Chain and Information Mgmt |
| ! | 0042791 | Dec. 19, 2023 | $1779.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Faculty/Staff PC Replacements |
| ! | 0042792 | Dec. 19, 2023 | $92.36 | ARAMARK-CHARLESTON CULINARY GROUP | Agency Funds | Other Contractual Services | Women in Computing |
| ! | 0042792 | Dec. 19, 2023 | $2041.82 | ARAMARK-CHARLESTON CULINARY GROUP | Auxiliary Funds | Food Supplies | Athletics-Ticket Office |
| ! | 0042792 | Dec. 19, 2023 | $1071.21 | ARAMARK-CHARLESTON CULINARY GROUP | Restricted Funds | Grants-Other Contractual Services | Upward Bound-Grants and Contracts |
| ! | 0042792 | Dec. 19, 2023 | $79.89 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Career Center |
| ! | 0042792 | Dec. 19, 2023 | $159.17 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | First Year Experience |
| ! | 0042792 | Dec. 19, 2023 | $86.00 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Latin American-Caribbean Studies |
| ! | 0042793 | Dec. 19, 2023 | $2070.38 | CARWIN LOGISTICS LLC | Unrestricted Funds | Other Contractual Services | Library |
| ! | 0042794 | Dec. 19, 2023 | $10578.00 | CHARLESTON EXECUTIVE | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| ! | 0042795 | Dec. 19, 2023 | $5565.00 | COASTAL LIMOUSINE OF CHARLESTON | Unrestricted Funds | Other Contractual Services | Business Affairs Surge Expenses |
| ! | 0042796 | Dec. 19, 2023 | $22180.43 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Faculty/Staff PC Replacements |
| ! | 0042797 | Dec. 19, 2023 | $65.35 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Women |
| ! | 0042797 | Dec. 19, 2023 | $452.94 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Admissions |
| ! | 0042798 | Dec. 19, 2023 | $1186.06 | FISHER SCIENTIFIC | Restricted Funds | Educational Supplies | SNES Dean-Grants and Research |
| ! | 0042798 | Dec. 19, 2023 | $141.33 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Biology |
| ! | 0042798 | Dec. 19, 2023 | $2428.22 | FISHER SCIENTIFIC | Unrestricted Funds | Other Equipment-Tagged | Biology |
| ! | 0042798 | Dec. 19, 2023 | $869.75 | FISHER SCIENTIFIC | Unrestricted Funds | Other Supplies | Indirect Cost-INBRE |
| ! | 0042799 | Dec. 19, 2023 | $120702.00 | HUB INTERNATIONAL SOUTHEAST | Unrestricted Funds | Other Fixed Charges | Insurance |
| ! | 0042800 | Dec. 19, 2023 | $3306.04 | KANOPY LLC | Unrestricted Funds | Library Supplies | Library |
| ! | 0042800 | Dec. 19, 2023 | $2361.46 | KANOPY LLC | Unrestricted Funds | Prepaid Expenses-Short Term | Employee Fringe Benefits |
| ! | 0042801 | Dec. 19, 2023 | $3022.00 | LADD CONSULTS LLC | Unrestricted Funds | Other Contractual Services | Campus Fire Systems |
| ! | 0042802 | Dec. 19, 2023 | $45300.00 | LITTLE DIVERSIFIED ARCHITECTURAL CONSULTING INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0042803 | Dec. 19, 2023 | $36.49 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | James Island Field Maintenance |
| ! | 0042804 | Dec. 19, 2023 | $25000.00 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Unrestricted Funds | Other Fixed Charges | Lowcountry Graduate Center |
| ! | 0042805 | Dec. 19, 2023 | $15000.00 | REGAN COMMUNICATIONS GROUP INC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| ! | 0042806 | Dec. 19, 2023 | $1000183.41 | THE WHITING-TURNER CONTRACTING COMPANY | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0042807 | Dec. 19, 2023 | $704.93 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
| ! | 0042807 | Dec. 19, 2023 | $257.80 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Central Energy |
| ! | 0042807 | Dec. 19, 2023 | $241.65 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Carpentry Shop |
| ! | 0042807 | Dec. 19, 2023 | $1145.35 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
| ! | 0042807 | Dec. 19, 2023 | $50.85 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Customer Support Svc |
| ! | 0042807 | Dec. 19, 2023 | $193.35 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Electric Shop |
| ! | 0042807 | Dec. 19, 2023 | $100.62 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Event Support |
| ! | 0042807 | Dec. 19, 2023 | $358.80 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt HVAC Shop |
| ! | 0042807 | Dec. 19, 2023 | $40.25 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Lock Shop |
| ! | 0042807 | Dec. 19, 2023 | $123.50 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Plumbing Shop |
| ! | 0042807 | Dec. 19, 2023 | $107.40 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Office of Sustainability |
| ! | 0042808 | Dec. 19, 2023 | $6000.00 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| ! | 0042809 | Dec. 19, 2023 | $9.00 | XEROX CORPORATION | Agency Funds | Printing Supplies and Maintenance | Agency Funds |
| ! | 0042809 | Dec. 19, 2023 | $31.00 | XEROX CORPORATION | Agency Funds | Printing Supplies and Maintenance | Jewish Studies Program |
| ! | 0042809 | Dec. 19, 2023 | $18.87 | XEROX CORPORATION | Agency Funds | Xerox Copies | Agency Funds |
| ! | 0042809 | Dec. 19, 2023 | $31.00 | XEROX CORPORATION | Auxiliary Funds | Printing Supplies and Maintenance | Athletic Administration |
| ! | 0042809 | Dec. 19, 2023 | $31.00 | XEROX CORPORATION | Auxiliary Funds | Printing Supplies and Maintenance | Sports Information |