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 |
|---|---|---|---|---|---|---|---|
| ! | 0042689 | Dec. 12, 2023 | $1336.39 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | QEP Sustainability Literacy Bridge |
| ! | 0042689 | Dec. 12, 2023 | $185.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | QEP Sustainability Literacy Bridge |
| ! | 0042689 | Dec. 12, 2023 | $521.38 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | QEP Sustainability Literacy Bridge |
| ! | 0042689 | Dec. 12, 2023 | $254.52 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | QEP Sustainability Literacy Bridge |
| ! | 0042690 | Dec. 12, 2023 | $776920.46 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0042691 | Dec. 12, 2023 | $548.51 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | College Experience |
| ! | 0042691 | Dec. 12, 2023 | $401.18 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Honors College |
| ! | 0042691 | Dec. 12, 2023 | $979.19 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Late Night Programming |
| ! | 0042692 | Dec. 12, 2023 | $80.61 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Office for Student Success |
| ! | 0042692 | Dec. 12, 2023 | $1299.45 | B&H PHOTO VIDEO INC | Unrestricted Funds | Photographic Supplies | Visual Media |
| ! | 0042693 | Dec. 12, 2023 | $17625.00 | BARKLEYREI LLC | Unrestricted Funds | Other Contractual Services | Marketing & Communications PY Funds |
| ! | 0042695 | Dec. 12, 2023 | $30.00 | BLUEFIN PAYMENT SYSTEMS LLC | Auxiliary Funds | Bank Service Charge | Athletics-Ticket Office |
| ! | 0042696 | Dec. 12, 2023 | $10500.00 | CHARLESTON COUNTY AVIATION AUTHORITY | Unrestricted Funds | Advertising | Master of Business Administration |
| ! | 0042697 | Dec. 12, 2023 | $1313.45 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Faculty/Staff PC Replacements |
| ! | 0042698 | Dec. 12, 2023 | $3052.23 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0042699 | Dec. 12, 2023 | $35000.00 | KENNEDY & COMPANY | Unrestricted Funds | Other Contractual Services | SEARCH Initiative for Admissions |
| ! | 0042700 | Dec. 12, 2023 | $1480.00 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Auxiliary Funds | Fuel Supplies | Athletics Maintenance |
| ! | 0042700 | Dec. 12, 2023 | $219.94 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Warehouse Supplies |
| ! | 0042700 | Dec. 12, 2023 | $619.31 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Other Contractual Services | Strategic Growth Initiative |
| ! | 0042701 | Dec. 12, 2023 | $4476.55 | MCMILLAN PAZDAN SMITH LLC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0042702 | Dec. 12, 2023 | $7500.00 | MCMILLAN PAZDAN SMITH LLC | Unrestricted Funds | Architectural and Engineering Svcs | School of Business |
| ! | 0042703 | Dec. 12, 2023 | $123.21 | PARADIGM INC | Unrestricted Funds | Freight Express Delivery | Commencement |
| ! | 0042703 | Dec. 12, 2023 | $82.24 | PARADIGM INC | Unrestricted Funds | Other Contractual Services | Commencement |
| ! | 0042703 | Dec. 12, 2023 | $58.21 | PARADIGM INC | Unrestricted Funds | Printing Commercial Vendor | Commencement |
| ! | 0042704 | Dec. 12, 2023 | $8895.46 | PIER GROUP LLC | Plant Funds | Capitalizable Equipment | Facilities Mgt Capital Projects |
| ! | 0042705 | Dec. 12, 2023 | $1456.00 | PREMIER BIOTECH INC | Unrestricted Funds | Other Contractual Services | Office Of Human Resources |
| ! | 0042706 | Dec. 12, 2023 | $970190.39 | THE WHITING-TURNER CONTRACTING COMPANY | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0241679 | Dec. 12, 2023 | $9265.00 | 4IMPRINT INC | Unrestricted Funds | Other Supplies | Office of University Marketing |
| C | 0241681 | Dec. 12, 2023 | $1860.14 | ALL SEASON MULCH MARKET & LANDSCAPE SUPPLY | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
| C | 0241682 | Dec. 12, 2023 | $157.42 | ALSCO | Unrestricted Funds | Other Contractual Services | Lease Management |
| C | 0241683 | Dec. 12, 2023 | $2.69 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Agency Funds |
| C | 0241683 | Dec. 12, 2023 | $223.40 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| C | 0241683 | Dec. 12, 2023 | $17.22 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Campus Housing |
| C | 0241683 | Dec. 12, 2023 | $295.43 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Parking Operations |
| C | 0241683 | Dec. 12, 2023 | $68.86 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
| C | 0241683 | Dec. 12, 2023 | $24.51 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Admissions |
| C | 0241683 | Dec. 12, 2023 | $6.59 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | George Street Box Office |
| C | 0241683 | Dec. 12, 2023 | $6.44 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Mail Services |
| C | 0241683 | Dec. 12, 2023 | $2738.63 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Treasurer |
| C | 0241684 | Dec. 12, 2023 | $75.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Sailing-Women |
| C | 0241684 | Dec. 12, 2023 | $129.52 | C of C Affiliate | Unrestricted Funds | Non-State Employee Miscellaneous | Sailing-Women |
| C | 0241685 | Dec. 12, 2023 | $4021.51 | CAROLINA CHILLERS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0241686 | Dec. 12, 2023 | $506.00 | CHARLESTON GREEN TAXI | Unrestricted Funds | Other Contractual Services | Marine Genomics |
| C | 0241687 | Dec. 12, 2023 | $1146.00 | CHS LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0241689 | Dec. 12, 2023 | $214.14 | C of C Affiliate | Unrestricted Funds | In-State Lodging | CharlestonLIFE |
| C | 0241689 | Dec. 12, 2023 | $43.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | CharlestonLIFE |
| C | 0241689 | Dec. 12, 2023 | $11.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | CharlestonLIFE |
| C | 0241690 | Dec. 12, 2023 | $1122.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Strategic Growth Initiative |
| C | 0241690 | Dec. 12, 2023 | $89.00 | C of C Affiliate | Unrestricted Funds | In-State Meals-Same Day | Strategic Growth Initiative |
| C | 0241691 | Dec. 12, 2023 | $1850.00 | COMMUNITY JOURNALS LLC | Restricted Funds | Advertising | Halsey Institute-Grants and Contr |