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 |
|---|---|---|---|---|---|---|---|
| ! | 0041917 | Oct. 18, 2023 | $182.01 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | HS Minority Recruitment |
| ! | 0041917 | Oct. 18, 2023 | $347.80 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Hispanic Studies-Research |
| ! | 0041917 | Oct. 18, 2023 | $822.79 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Hospitality and Tourism Management |
| ! | 0041917 | Oct. 18, 2023 | $677.80 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Mathematics-Research |
| ! | 0041917 | Oct. 18, 2023 | $482.79 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Office of Sustainability |
| ! | 0041917 | Oct. 18, 2023 | $687.80 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
| ! | 0041918 | Oct. 18, 2023 | $100.15 | AIRGAS USA LLC | Unrestricted Funds | Other Contractual Services | Admissions |
| ! | 0041919 | Oct. 18, 2023 | $3000.00 | ALLAKAKET VILLAGE COUNCIL | Restricted Funds | Grants-Other Contractual Services | Political Sci-Grants and Contracts |
| ! | 0041920 | Oct. 18, 2023 | $1342.71 | ARAMARK | Unrestricted Funds | Other Contractual Services | Master of Business Administration |
| ! | 0041921 | Oct. 18, 2023 | $881.09 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Computer Science |
| ! | 0041922 | Oct. 18, 2023 | $2467.42 | B&H PHOTO VIDEO INC | Unrestricted Funds | Other Equipment-Tagged | School of Nat and Envir Sciences |
| ! | 0041923 | Oct. 18, 2023 | $1062.50 | BARKLEYREI LLC | Unrestricted Funds | Other Contractual Services | Marketing & Communications PY Funds |
| ! | 0041924 | Oct. 18, 2023 | $60.00 | BLUEFIN PAYMENT SYSTEMS LLC | Auxiliary Funds | Bank Service Charge | Athletics-Ticket Office |
| ! | 0041925 | Oct. 18, 2023 | $5017.48 | CARWIN LOGISTICS LLC | Plant Funds | Moving and Storage | Facilities Mgt Capital Projects |
| ! | 0041925 | Oct. 18, 2023 | $3600.00 | CARWIN LOGISTICS LLC | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| ! | 0041926 | Oct. 18, 2023 | $3990.00 | CHARLESTON EXECUTIVE | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| ! | 0041927 | Oct. 18, 2023 | $470.81 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Office for Student Success |
| ! | 0041928 | Oct. 18, 2023 | $259.72 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Men |
| ! | 0041928 | Oct. 18, 2023 | $2895.30 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
| ! | 0041929 | Oct. 18, 2023 | $44.67 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Chemistry-Research |
| ! | 0041929 | Oct. 18, 2023 | $88.03 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Physics Lab Manuals |
| ! | 0041930 | Oct. 18, 2023 | $15840.00 | GLOBALPUNDITS INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| ! | 0041931 | Oct. 18, 2023 | $1200.00 | HOODZ OF CHARLESTON COLUMBIA & MYRTLE BEACH | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0041932 | Oct. 18, 2023 | $309331.24 | HUSS INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0041933 | Oct. 18, 2023 | $3103.13 | KANOPY LLC | Unrestricted Funds | Library Supplies | Library |
| ! | 0041933 | Oct. 18, 2023 | $1034.37 | KANOPY LLC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| ! | 0041934 | Oct. 18, 2023 | $2500.00 | KETTERING COUNSELING LLC | Unrestricted Funds | Medical and Health | NCAA Opportunity Fund |
| ! | 0041935 | Oct. 18, 2023 | $117.11 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0041935 | Oct. 18, 2023 | $166.51 | KONE ELEVATOR | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| ! | 0041936 | Oct. 18, 2023 | $131.21 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Warehouse Supplies |
| ! | 0041936 | Oct. 18, 2023 | $3251.57 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Other Contractual Services | Strategic Growth Initiative |
| ! | 0041937 | Oct. 18, 2023 | $7500.00 | REGAN COMMUNICATIONS GROUP INC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| ! | 0041938 | Oct. 18, 2023 | $1640.04 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| ! | 0041964 | Oct. 18, 2023 | $30481.00 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| ! | 0041964 | Oct. 18, 2023 | $6981.00 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Housing Surge Expenses |
| ! | 0041964 | Oct. 18, 2023 | $3420.00 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Supplies | Facilities Mgt Housing-Maintenance |
| ! | 0041965 | Oct. 18, 2023 | $181.88 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Baseball-Men |
| ! | 0041965 | Oct. 18, 2023 | $706.18 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Basketball-Men |
| ! | 0041965 | Oct. 18, 2023 | $41.73 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Basketball-Women |
| ! | 0041965 | Oct. 18, 2023 | $33.17 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Soccer-Men |
| ! | 0041965 | Oct. 18, 2023 | $24.61 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Soccer-Women |
| ! | 0041965 | Oct. 18, 2023 | $49.21 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Softball-Women |
| ! | 0041965 | Oct. 18, 2023 | $33.17 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Volleyball-Women |
| ! | 0041966 | Oct. 18, 2023 | $106.41 | ONE TO ONE | Unrestricted Funds | Other Contractual Services | Master of Business Administration |
| ! | 0041967 | Oct. 18, 2023 | $6418.27 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| W | 0003224 | Oct. 17, 2023 | $5035.00 | PROLIFIC ACADEMIC LTD | Unrestricted Funds | Other Contractual Services | School of Business |
| C | 0240554 | Oct. 17, 2023 | $157.50 | BURR & FORMAN LLP | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| C | 0240557 | Oct. 17, 2023 | $1472.00 | CHARLESTON GREEN TAXI | Unrestricted Funds | Other Contractual Services | CharlestonLIFE |
| C | 0240558 | Oct. 17, 2023 | $560.00 | CHARLESTON ICE HOCKEY REFEREE ASSOCIATION | Unrestricted Funds | Other Contractual Services | Ice Hockey Club |
| C | 0240559 | Oct. 17, 2023 | $1278.00 | CINDY CRICK LAW LLC | Unrestricted Funds | Legal Fees | Office of Equal Opportunity Program |