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 |
|---|---|---|---|---|---|---|---|
| ! | 0041640 | Sept. 26, 2023 | $882.15 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Soccer-Women |
| ! | 0041641 | Sept. 26, 2023 | $461.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Networking and Engineering |
| ! | 0041641 | Sept. 26, 2023 | $1539.65 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Networking and Engineering |
| ! | 0041641 | Sept. 26, 2023 | $340.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Networking and Engineering |
| ! | 0041641 | Sept. 26, 2023 | $70.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Networking and Engineering |
| ! | 0041641 | Sept. 26, 2023 | $1920.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Networking and Engineering |
| ! | 0041642 | Sept. 26, 2023 | $1926.25 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | iCharleston |
| ! | 0041642 | Sept. 26, 2023 | $371.81 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | School of Education |
| ! | 0041642 | Sept. 26, 2023 | $371.81 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Other Transportation | School of Education |
| ! | 0041643 | Sept. 26, 2023 | $298.50 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Soccer-Men |
| ! | 0041643 | Sept. 26, 2023 | $1566.16 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Volleyball-Women |
| ! | 0041643 | Sept. 26, 2023 | $282.04 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Men |
| ! | 0041643 | Sept. 26, 2023 | $99.35 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Women |
| ! | 0041643 | Sept. 26, 2023 | $97.20 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Tennis-Women |
| ! | 0041643 | Sept. 26, 2023 | $1178.26 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
| ! | 0041645 | Sept. 26, 2023 | $5215.00 | CAPLEA COE ARCHITECTS INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0041646 | Sept. 26, 2023 | $1800.00 | UNIVERSITY OF SOUTH CAROLINA | Unrestricted Funds | Non-State Employee Registration | Equstrain-Athletics |
| C | 0239956 | Sept. 26, 2023 | $150.00 | 483-485 KING STREET LLC | Unrestricted Funds | Rental-Non-State Real Property | Theatre and Dance Dept-Productions |
| C | 0239957 | Sept. 26, 2023 | $3048.82 | ALFRED WILLIAMS & COMPANY | Unrestricted Funds | Other Contractual Services | Library |
| C | 0239958 | Sept. 26, 2023 | $75.25 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Agency Funds |
| C | 0239958 | Sept. 26, 2023 | $2544.22 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| C | 0239958 | Sept. 26, 2023 | $321.04 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Parking Operations |
| C | 0239958 | Sept. 26, 2023 | $56.91 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
| C | 0239958 | Sept. 26, 2023 | $12.90 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Admissions |
| C | 0239958 | Sept. 26, 2023 | $78.38 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Career Center |
| C | 0239958 | Sept. 26, 2023 | $19.69 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | George Street Box Office |
| C | 0239958 | Sept. 26, 2023 | $11.04 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Mail Services |
| C | 0239958 | Sept. 26, 2023 | $17654.96 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Treasurer |
| C | 0239959 | Sept. 26, 2023 | $10327.31 | ASD HEALTHCARE | Restricted Funds | Medical Supplies | Health Services-Grants and Contract |
| C | 0239960 | Sept. 26, 2023 | $45.66 | AT&T PRO CLUB | Agency Funds | Telephone-Land Lines | Agency Funds |
| C | 0239960 | Sept. 26, 2023 | $1503.16 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Athletic Administration |
| C | 0239960 | Sept. 26, 2023 | $171.62 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Facilities Mgt Housing-Maintenance |
| C | 0239960 | Sept. 26, 2023 | $288.00 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Wentworth Street Garage |
| C | 0239960 | Sept. 26, 2023 | $145.44 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Facilities Mgt Operations & Maint |
| C | 0239960 | Sept. 26, 2023 | $45.66 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Library |
| C | 0239960 | Sept. 26, 2023 | $97.60 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Public Safety |
| C | 0239960 | Sept. 26, 2023 | $499.81 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Telephones Services |
| C | 0239960 | Sept. 26, 2023 | $48.48 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Warehouse Supplies |
| C | 0239961 | Sept. 26, 2023 | $9000.00 | BARKLEY INC | Unrestricted Funds | Other Contractual Services | Marketing & Communications PY Funds |
| C | 0239962 | Sept. 26, 2023 | $37400.00 | BG ARCHITECTS LLC | Auxiliary Funds | Other Contractual Services | Housing Reserves |
| C | 0239974 | Sept. 26, 2023 | $5820.00 | BWM GLOBAL INC | Auxiliary Funds | Other Supplies | Sports Marketing |
| C | 0239976 | Sept. 26, 2023 | $9699.84 | CAROLINA CHILLERS INC | Plant Funds | HVAC | Facilities Mgt Capital Projects |
| C | 0239976 | Sept. 26, 2023 | $64554.68 | CAROLINA CHILLERS INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0239976 | Sept. 26, 2023 | $7610.54 | CAROLINA CHILLERS INC | Unrestricted Funds | Other Contractual Services | SNES-Research |
| C | 0239980 | Sept. 26, 2023 | $11000.00 | CHICAGO ZOOLOGICAL SOCIETY | Restricted Funds | Other Contractual Services | Health-Human Perf-Grants and Cont |
| C | 0239981 | Sept. 26, 2023 | $709.15 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Athletics Maintenance |
| C | 0239981 | Sept. 26, 2023 | $3411.87 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
| C | 0239981 | Sept. 26, 2023 | $1268.32 | CINTAS CORPORATION | Unrestricted Funds | Medical Supplies | Environmental Health and Safety |
| C | 0239982 | Sept. 26, 2023 | $187.00 | CODE LYNX LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0239983 | Sept. 26, 2023 | $1500.00 | Ama Codjoe | Unrestricted Funds | Honorariums-US Residents | swamp pink |