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 | 0234752 | June 5, 2023 | $26.14 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Counseling |
| C | 0234752 | June 5, 2023 | $217.71 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Early Childhood Development |
| C | 0234752 | June 5, 2023 | $80.01 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Education Teacher Employment Expo |
| C | 0234752 | June 5, 2023 | $12.06 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Graduate School |
| C | 0234752 | June 5, 2023 | $0.62 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Halsey Productions |
| C | 0234752 | June 5, 2023 | $12.06 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | LSAT Preparation |
| C | 0234752 | June 5, 2023 | $1.01 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Mens Volleyball Club |
| C | 0234752 | June 5, 2023 | $36.49 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Treasurer |
| C | 0234753 | June 5, 2023 | $27660.00 | TEKSYSTEMS GLOBAL SERVICES LLC | Unrestricted Funds | Temporary Service Commission | IT Prior Year Funds |
| C | 0234754 | June 5, 2023 | $415.27 | THE WW WILLIAMS COMPANY LLC | Auxiliary Funds | General Repair | St Philip Street Garage |
| C | 0234754 | June 5, 2023 | $800.00 | THE WW WILLIAMS COMPANY LLC | Unrestricted Funds | General Repair | Facilities Mgt Maintenance Contract |
| C | 0234755 | June 5, 2023 | $907.20 | TRADEBE ENVIRONMENTAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | Environmental Health and Safety |
| C | 0234756 | June 5, 2023 | $1674.13 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Health-Human Perf-Grants and Cont |
| C | 0234757 | June 5, 2023 | $416.93 | VARIDESK LLC | Unrestricted Funds | Office and Other Equip-Non Tagged | Financial Assistance-Veteran Affair |
| C | 0234759 | June 5, 2023 | $319.01 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| C | 0234759 | June 5, 2023 | $141.90 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Grant Participant Supplies | Geology-Research |
| C | 0234759 | June 5, 2023 | $216.00 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry-Research |
| C | 0234760 | June 5, 2023 | $8301.99 | WILCOX OFFICE MART | Unrestricted Funds | Office and Other Equip-Non Tagged | CharlestonLIFE |
| C | 0234762 | June 5, 2023 | $294.30 | CAROLINA CRYOGENICS | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0234763 | June 5, 2023 | $3215.02 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
| C | 0234764 | June 5, 2023 | $421.68 | CHARLESTON PLACE ACQUISITION LLC | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0234765 | June 5, 2023 | $8400.00 | Tim Chartier | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| C | 0234766 | June 5, 2023 | $679.99 | CODE LYNX LLC | Unrestricted Funds | Other Contractual Services | Security Fee-Carryforward |
| C | 0234767 | June 5, 2023 | $5.63 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Alpha Kappa Delta |
| C | 0234767 | June 5, 2023 | $2.25 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Ballroom Dance Club |
| C | 0234767 | June 5, 2023 | $81.09 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Camp Art Attack |
| C | 0234767 | June 5, 2023 | $33.56 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Campus Recreation Services |
| C | 0234767 | June 5, 2023 | $15.32 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Center for Creative Retirement |
| C | 0234767 | June 5, 2023 | $74.33 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Crew Club |
| C | 0234767 | June 5, 2023 | $12.84 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | History Department Events |
| C | 0234767 | June 5, 2023 | $112.62 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Ice Hockey Club |
| C | 0234767 | June 5, 2023 | $4.05 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Lambda Pi Eta |
| C | 0234767 | June 5, 2023 | $844.63 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Local Government Training |
| C | 0234767 | June 5, 2023 | $1.13 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Lowcountry Science Fair |
| C | 0234767 | June 5, 2023 | $5.41 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Math Meet |
| C | 0234767 | June 5, 2023 | $1.69 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Mens Rugby |
| C | 0234767 | June 5, 2023 | $15.77 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Mens Soccer Club |
| C | 0234767 | June 5, 2023 | $4.05 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Outdoors Club |
| C | 0234767 | June 5, 2023 | $5.63 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Running Club |
| C | 0234767 | June 5, 2023 | $635.66 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Sailing Association |
| C | 0234767 | June 5, 2023 | $7.21 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Student Activity General |
| C | 0234767 | June 5, 2023 | $29.73 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Tennis Club |
| C | 0234767 | June 5, 2023 | $23.43 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Womens Lacrosse Club |
| C | 0234767 | June 5, 2023 | $9.01 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Womens Rugby Club |
| C | 0234767 | June 5, 2023 | $2.25 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Womens Soccer Club |
| C | 0234767 | June 5, 2023 | $33.79 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Womens Volleyball Club |
| C | 0234767 | June 5, 2023 | $0.79 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Health Services |
| C | 0234767 | June 5, 2023 | $216.23 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Mens Golf Tournament |
| C | 0234767 | June 5, 2023 | $29.28 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Softball-Women |
| C | 0234767 | June 5, 2023 | $11.19 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Business U |