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 | 0239608 | Sept. 14, 2023 | $1328.81 | ACCESSIBLE ARCHIVES INC | Unrestricted Funds | Library Supplies | Library |
| C | 0239608 | Sept. 14, 2023 | $949.15 | ACCESSIBLE ARCHIVES INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0239610 | Sept. 14, 2023 | $4100.00 | AMPED EVENTS LLC | Unrestricted Funds | Other Contractual Services | Student Activity General |
| C | 0239613 | Sept. 14, 2023 | $5220.27 | ANSONBOROUGH INN | Unrestricted Funds | Non-State Employee Lodging | Board of Trustees |
| C | 0239614 | Sept. 14, 2023 | $96447.00 | APPSANYWHERE INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0239615 | Sept. 14, 2023 | $4813.28 | AT AND T | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0239618 | Sept. 14, 2023 | $3573.18 | BAKER ROOFING COMPANY | Auxiliary Funds | Carpentry Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0239618 | Sept. 14, 2023 | $3844.59 | BAKER ROOFING COMPANY | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0239619 | Sept. 14, 2023 | $40125.00 | BARKLEYREI LLC | Unrestricted Funds | Other Contractual Services | Marketing & Communications PY Funds |
| C | 0239632 | Sept. 14, 2023 | $39171.88 | CAMCOR INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Equipment Replacement |
| C | 0239636 | Sept. 14, 2023 | $25000.00 | CHERRY BEKAERT LLP | Unrestricted Funds | Accounting and Auditing Services | Controller |
| C | 0239641 | Sept. 14, 2023 | $2275.00 | COMMUNITY JOURNALS LLC | Restricted Funds | Advertising | Halsey Institute-Grants and Contr |
| C | 0239642 | Sept. 14, 2023 | $281.55 | DEPARTMENT OF ADMINISTRATION | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
| C | 0239645 | Sept. 14, 2023 | $7641.00 | DOMINION ENERGY SOUTH CAROLINA INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0239648 | Sept. 14, 2023 | $467.00 | C of C Student | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| C | 0239648 | Sept. 14, 2023 | $60.00 | C of C Student | Agency Funds | Non-State Employee Miscellaneous | Agency Funds |
| C | 0239648 | Sept. 14, 2023 | $22.93 | C of C Student | Agency Funds | Non-State Employee Other Transport | Agency Funds |
| C | 0239648 | Sept. 14, 2023 | $467.00 | Eryn Mackenzie Faggart | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| C | 0239648 | Sept. 14, 2023 | $60.00 | Eryn Mackenzie Faggart | Agency Funds | Non-State Employee Miscellaneous | Agency Funds |
| C | 0239648 | Sept. 14, 2023 | $22.93 | Eryn Mackenzie Faggart | Agency Funds | Non-State Employee Other Transport | Agency Funds |
| C | 0239650 | Sept. 14, 2023 | $120.00 | Joshua Garcia | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0239651 | Sept. 14, 2023 | $9000.00 | GILBANE BUILDING COMPANY | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| C | 0239652 | Sept. 14, 2023 | $395.95 | GOVCONNECTION INC | Unrestricted Funds | Office Supplies | Studio Art |
| C | 0239653 | Sept. 14, 2023 | $220.60 | HAMPTON INN AND SUITES WEST ASHLEY | Unrestricted Funds | Non-State Employee Lodging | Suicide Prevention Initiatives |
| C | 0239654 | Sept. 14, 2023 | $450.00 | HYPACK INC | Unrestricted Funds | Software Subscription-License-Maint | Geology |
| C | 0239658 | Sept. 14, 2023 | $4352.00 | JOHNSON CONTROLS INC | Auxiliary Funds | HVAC Maintenance | Athletics Maintenance |
| C | 0239658 | Sept. 14, 2023 | $4514.00 | JOHNSON CONTROLS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0239658 | Sept. 14, 2023 | $8977.00 | JOHNSON CONTROLS INC | Unrestricted Funds | HVAC Maintenance | Central Energy |
| C | 0239658 | Sept. 14, 2023 | $13811.00 | JOHNSON CONTROLS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0239661 | Sept. 14, 2023 | $500.00 | Caroline Lord | Restricted Funds | Education and Training-Grant | Riley Center-Grants and Contract |
| C | 0239666 | Sept. 14, 2023 | $70.00 | Jacquelyn McGaha | Unrestricted Funds | Non-State Employee Meals | Admissions Volunteer Program |
| C | 0239666 | Sept. 14, 2023 | $296.06 | Jacquelyn McGaha | Unrestricted Funds | Non-State Employee Mileage | Admissions Volunteer Program |
| C | 0239666 | Sept. 14, 2023 | $20.00 | Jacquelyn McGaha | Unrestricted Funds | Non-State Employee Miscellaneous | Admissions Volunteer Program |
| C | 0239674 | Sept. 14, 2023 | $416.00 | MEDSUPPLY PARTNERS LLC | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
| C | 0239681 | Sept. 14, 2023 | $1370.00 | NATIONAL RIFLE ASSOCIATION | Unrestricted Funds | Education and Training-Non Grant | Public Safety |
| C | 0239693 | Sept. 14, 2023 | $44005.03 | PRODUCTION DESIGN ASSOCIATES | Unrestricted Funds | Other Contractual Services | Commencement |
| C | 0239695 | Sept. 14, 2023 | $45645.60 | RESIDENCE INN CHARLESTON DOWNTOWN RIVERVIEW | Auxiliary Funds | Other Contractual Services | Housing Surge Expenses |
| C | 0239699 | Sept. 14, 2023 | $27564.00 | JAGGAER LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0239702 | Sept. 14, 2023 | $4082.05 | SHERIAR PRESS INC | Unrestricted Funds | Printing Commercial Vendor | Scholarship Recruitment-Honors Coll |
| C | 0239703 | Sept. 14, 2023 | $10346.35 | SHRM LEARNING SYSTEMS | Unrestricted Funds | Educational Supplies | SHRM-Essentials of HR Management |
| C | 0239703 | Sept. 14, 2023 | $806.69 | SHRM LEARNING SYSTEMS | Unrestricted Funds | Freight Express Delivery | SHRM-Essentials of HR Management |
| C | 0239705 | Sept. 14, 2023 | $928.00 | SNELLING | Unrestricted Funds | Temporary Service Commission | Facilities Mgt HVAC Shop |
| C | 0239716 | Sept. 14, 2023 | $7107.44 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Biology-Research |
| C | 0239716 | Sept. 14, 2023 | $145.51 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Chemistry |
| C | 0239716 | Sept. 14, 2023 | $44.00 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Indirect Cost-INBRE |
| C | 0239718 | Sept. 14, 2023 | $9913.00 | WILLIAMS WILDLIFE REMOVAL | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0239721 | Sept. 14, 2023 | $500.00 | WORLD AFFAIRS COUNCIL OFCHARLESTON | Unrestricted Funds | Dues and Memberships | SLCWA |
| C | 0239723 | Sept. 14, 2023 | $9700.00 | YOUR EVENT SOURCE LLC | Unrestricted Funds | Other Contractual Services | Student Activity General |
| ! | 0041504 | Sept. 13, 2023 | $93.62 | ALSCO | Unrestricted Funds | Other Contractual Services | Admissions Volunteer Program |
| ! | 0041505 | Sept. 13, 2023 | $4258.84 | CALL EXPERTS | Unrestricted Funds | Telephone-Land Lines | IT Administration |