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 | 0235101 | June 20, 2023 | $796.22 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0235101 | June 20, 2023 | $360.10 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
| C | 0235102 | June 20, 2023 | $5995.00 | REVELS TURF AND TRACTOR LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0235104 | June 20, 2023 | $2000.00 | Aidan Askuwheteau Riordan | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0235104 | June 20, 2023 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0235106 | June 20, 2023 | $1128.00 | ROPER SAINT FRANCIS PHYSICIANS NETWORK | Unrestricted Funds | Medical and Health | Public Safety |
| C | 0235107 | June 20, 2023 | $7560.00 | RTS TACTICAL | Unrestricted Funds | Office and Other Equip-Non Tagged | Public Safety |
| C | 0235108 | June 20, 2023 | $4191.90 | SC COACH LLC | Auxiliary Funds | Non-State Employee Other Transport | Soccer-Women |
| C | 0235108 | June 20, 2023 | $3038.40 | SC COACH LLC | Auxiliary Funds | Non-State Employee Other Transport | Volleyball-Women |
| C | 0235108 | June 20, 2023 | $5327.51 | SC COACH LLC | Unrestricted Funds | Non-State Employee Other Transport | Strategic Initiative Fund |
| C | 0235109 | June 20, 2023 | $1800.00 | SC DEPT OF NATURAL RESOURCES | Unrestricted Funds | Other Contractual Services | Biology |
| C | 0235110 | June 20, 2023 | $677.29 | Maureen Schlangen | Unrestricted Funds | Other Contractual Services | Communications |
| C | 0235111 | June 20, 2023 | $4700.00 | SEA KAYAKING USA | Unrestricted Funds | Other Equipment-Tagged | HHP Fee Based Activity Courses |
| C | 0235112 | June 20, 2023 | $468.00 | Kelly G Shaver | Unrestricted Funds | Out-of-State Air Transportation | Management and Marketing |
| C | 0235112 | June 20, 2023 | $299.15 | Kelly G Shaver | Unrestricted Funds | Out-of-State Lodging | Management and Marketing |
| C | 0235112 | June 20, 2023 | $105.00 | Kelly G Shaver | Unrestricted Funds | Out-of-State Meals | Management and Marketing |
| C | 0235112 | June 20, 2023 | $49.87 | Kelly G Shaver | Unrestricted Funds | Out-of-State Other Transportation | Management and Marketing |
| C | 0235112 | June 20, 2023 | $350.00 | Kelly G Shaver | Unrestricted Funds | Out-of-State Registration | Management and Marketing |
| C | 0235113 | June 20, 2023 | $2479.75 | SHERIAR PRESS INC | Unrestricted Funds | Printing Commercial Vendor | Admissions Volunteer Program |
| C | 0235114 | June 20, 2023 | $2088.00 | SHI INTERNATIONAL CORP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0235115 | June 20, 2023 | $233.00 | SHIFA FREE CLINIC | Agency Funds | Contributions | Public Health Society |
| C | 0235116 | June 20, 2023 | $6875.00 | SIGHTLINES LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0235116 | June 20, 2023 | $14522.95 | SIGHTLINES LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Administration |
| C | 0235116 | June 20, 2023 | $5322.05 | SIGHTLINES LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Special Projects |
| C | 0235117 | June 20, 2023 | $767.23 | SIGMA ALDRICH | Unrestricted Funds | Other Supplies | Chemistry-Research |
| C | 0235118 | June 20, 2023 | $1575.00 | Ronald William Smith | Auxiliary Funds | Other Contractual Services | Multimedia-Athletics |
| C | 0235119 | June 20, 2023 | $3250.00 | SMR CLEANING SERVICE | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0235120 | June 20, 2023 | $100.00 | SOIL CONSULTANTS INC | Plant Funds | Building Inspections and Permits | Facilities Mgt Capital Projects |
| C | 0235120 | June 20, 2023 | $5534.63 | SOIL CONSULTANTS INC | Plant Funds | Survey and Testing | Facilities Mgt Capital Projects |
| C | 0235121 | June 20, 2023 | $765.72 | SOUTHERN LOCK AND SUPPLY | Unrestricted Funds | Locksmith Supplies | Facilities Mgt Lock Shop |
| C | 0235122 | June 20, 2023 | $3347.15 | SPROUT SOCIAL INC | Unrestricted Funds | Software Subscription-License-Maint | University Marketing Operations |
| C | 0235123 | June 20, 2023 | $122.00 | Carl Clyde Stadeker | Unrestricted Funds | In-State Meals | IT Administration |
| C | 0235123 | June 20, 2023 | $483.97 | Carl Clyde Stadeker | Unrestricted Funds | Out-of-State Air Transportation | IT Administration |
| C | 0235123 | June 20, 2023 | $106.11 | Carl Clyde Stadeker | Unrestricted Funds | Out-of-State Mileage | IT Administration |
| C | 0235124 | June 20, 2023 | $114.46 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Unrestricted Funds | Insurance-State Purchase | Insurance |
| C | 0235125 | June 20, 2023 | $339.05 | STATE FLEET MANAGEMENT | Unrestricted Funds | Motor Vehicle Maintenance | Public Safety |
| C | 0235126 | June 20, 2023 | $4750.00 | TEAM ROOFING INC | Plant Funds | Carpentry Maintenance | Facilities Mgt Capital Projects |
| C | 0235127 | June 20, 2023 | $11745.00 | THE BUILDING ENVELOPE ENCLOSURE GROUP | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| C | 0235128 | June 20, 2023 | $3052.96 | THE GREENERY OF CHARLESTON LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Special Projects |
| C | 0235128 | June 20, 2023 | $5666.54 | THE GREENERY OF CHARLESTON LLC | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
| C | 0235129 | June 20, 2023 | $1398.00 | THE HANOVER INSURANCE COMPANY | Unrestricted Funds | Insurance-Outside Source | Insurance |
| C | 0235130 | June 20, 2023 | $300.00 | THE PALEON FOUNDATION | Unrestricted Funds | Other Supplies | Geology-Research |
| C | 0235131 | June 20, 2023 | $25.00 | Cassandra Thompson | Unrestricted Funds | Non-State Employee Meals | Biology |
| C | 0235131 | June 20, 2023 | $450.00 | Cassandra Thompson | Unrestricted Funds | Non-State Employee Mileage | Biology |
| C | 0235133 | June 20, 2023 | $170.00 | TIME OUT SPORTS | Unrestricted Funds | Freight Express Delivery | HHP Fee Based Activity Courses |
| C | 0235133 | June 20, 2023 | $2043.75 | TIME OUT SPORTS | Unrestricted Funds | Office and Other Equip-Non Tagged | HHP Fee Based Activity Courses |
| C | 0235133 | June 20, 2023 | $3324.50 | TIME OUT SPORTS | Unrestricted Funds | Other Equipment-Tagged | HHP Fee Based Activity Courses |
| C | 0235134 | June 20, 2023 | $2534.37 | TOWN OF MT PLEASANT | Auxiliary Funds | Water | Athletics Utilities |
| C | 0235135 | June 20, 2023 | $3166.00 | TURF TANK | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
| C | 0235136 | June 20, 2023 | $1400.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Bonner Leader Program |