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 | 0235858 | July 27, 2023 | $3374.44 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0235860 | July 27, 2023 | $19327.90 | PATDOME PROMOTIONS | Unrestricted Funds | Other Contractual Services | Admissions |
| C | 0235861 | July 27, 2023 | $3486.82 | PHOTOSHELTER INC | Unrestricted Funds | Software Subscription-License-Maint | Marketing and Communications |
| C | 0235863 | July 27, 2023 | $275.00 | REESE MOORE LLC | Agency Funds | Grants-Other Contractual Services | Local Government Training |
| C | 0235864 | July 27, 2023 | $695.00 | ROBBIN KNIGHT DIGITAL PHOTOGRAPHY | Unrestricted Funds | Other Contractual Services | SPECTRA |
| C | 0235866 | July 27, 2023 | $67104.97 | RYAN BREWER ENTERPRISES LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0235867 | July 27, 2023 | $3171.00 | S&ME | Unrestricted Funds | Other Contractual Services | Facilities Mgt Special Projects |
| C | 0235868 | July 27, 2023 | $140.00 | SASFAA | Unrestricted Funds | Dues and Memberships | Financial Assistance-Veteran Affair |
| C | 0235872 | July 27, 2023 | $16750.00 | SIDEARM SPORTS LLC | Auxiliary Funds | Software Subscription-License-Maint | Athletic Administration |
| C | 0235873 | July 27, 2023 | $188.00 | SIGMA ALDRICH | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
| C | 0235874 | July 27, 2023 | $7671.00 | SKA CONSULTING ENGINEERS INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0235875 | July 27, 2023 | $330.00 | SOUTH CAROLINA ASSOCIATION OF STUDENT FINANCIAL AID ADMINIST | Unrestricted Funds | Dues and Memberships | Financial Assistance-Veteran Affair |
| C | 0235878 | July 27, 2023 | $500.00 | STRONG PERFORMANCE-BASED SOLUTIONS | Restricted Funds | Education and Training-Grant | Riley Center-Grants and Contract |
| C | 0235881 | July 27, 2023 | $6474.34 | TRANSACT CAMPUS INC | Unrestricted Funds | Other Contractual Services | Cougar Card Services |
| C | 0235883 | July 27, 2023 | $29040.62 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0235883 | July 27, 2023 | $12707.65 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Indirect Cost-Sub Grant | Space Grant-NASA EPSCoR |
| C | 0235884 | July 27, 2023 | $750.00 | James Darrell Vickers | Unrestricted Funds | Other Contractual Services | SPECTRA |
| C | 0235885 | July 27, 2023 | $20583.22 | ZONES INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0041013 | July 26, 2023 | $112.50 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| ! | 0040978 | July 25, 2023 | $55.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Volleyball-Women |
| ! | 0040978 | July 25, 2023 | $156.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Volleyball-Women |
| ! | 0040978 | July 25, 2023 | $639.42 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Volleyball-Women |
| ! | 0040978 | July 25, 2023 | $225.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Volleyball-Women |
| ! | 0040979 | July 25, 2023 | $150.65 | C of C Affiliate | Unrestricted Funds | In-State Mileage | President |
| ! | 0040980 | July 25, 2023 | $390.40 | C of C Affiliate | Restricted Funds | Out-of-State Air Transportation | Space Grant-NASA EPSCoR |
| ! | 0040980 | July 25, 2023 | $838.46 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Space Grant-NASA EPSCoR |
| ! | 0040980 | July 25, 2023 | $335.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Space Grant-NASA EPSCoR |
| ! | 0040980 | July 25, 2023 | $63.05 | C of C Affiliate | Restricted Funds | Out-of-State Miscellaneous Expense | Space Grant-NASA EPSCoR |
| ! | 0040981 | July 25, 2023 | $881.55 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Provost |
| ! | 0040981 | July 25, 2023 | $215.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Provost |
| ! | 0040981 | July 25, 2023 | $100.76 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Provost |
| ! | 0040982 | July 25, 2023 | $391.61 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| ! | 0040982 | July 25, 2023 | $827.80 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | Student Activity General |
| ! | 0040982 | July 25, 2023 | $536.80 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Accounting and Business Law |
| ! | 0040982 | July 25, 2023 | $232.60 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Business Affairs |
| ! | 0040982 | July 25, 2023 | $40.00 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Center for Student Learning |
| ! | 0040983 | July 25, 2023 | $2940.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | First Year Experience |
| ! | 0040984 | July 25, 2023 | $3498.14 | B&H PHOTO VIDEO INC | Unrestricted Funds | Other Supplies | Sottile Theatre |
| ! | 0040985 | July 25, 2023 | $4559.57 | CARWIN LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0040986 | July 25, 2023 | $691.86 | ENTERPRISE RENT A CAR | Restricted Funds | Out-of-State Other Transportation | Space Grant-NASA EPSCoR |
| ! | 0040987 | July 25, 2023 | $36850.00 | HANNON HILL CORPORATION | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0040988 | July 25, 2023 | $2536.42 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0040988 | July 25, 2023 | $47.50 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| ! | 0040989 | July 25, 2023 | $4166.67 | MARKMAN SPEAKER MANAGEMENT LLC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| ! | 0040990 | July 25, 2023 | $84.40 | SONITROL SECURITY SYSTEMS INC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| C | 0235799 | July 25, 2023 | $3133.77 | AGILE SPORTS TECHNOLOGIES INC | Auxiliary Funds | Software Subscription-License-Maint | Soccer-Men |
| C | 0235800 | July 25, 2023 | $45.77 | AT&T PRO CLUB | Agency Funds | Telephone-Land Lines | Agency Funds |
| C | 0235800 | July 25, 2023 | $1498.67 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Athletic Administration |
| C | 0235800 | July 25, 2023 | $170.52 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Facilities Mgt Housing-Maintenance |
| C | 0235800 | July 25, 2023 | $-84.50 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Wentworth Street Garage |