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 | 0233800 | May 1, 2023 | $6196.39 | ASD HEALTHCARE | Restricted Funds | Medical Supplies | Health Services-Grants and Contract |
| C | 0233801 | May 1, 2023 | $3270.00 | ASUN CONFERENCE INC | Auxiliary Funds | Other Contractual Services | Sand Volleyball |
| C | 0233802 | May 1, 2023 | $1452.77 | AT AND T | Unrestricted Funds | Software Subscription-License-Maint | Public Safety |
| C | 0233804 | May 1, 2023 | $521.85 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Psychology |
| C | 0233804 | May 1, 2023 | $5711.61 | B&H PHOTO VIDEO INC | Unrestricted Funds | Photographic Supplies | Visual Media |
| C | 0233806 | May 1, 2023 | $46568.33 | BEYER BLINDER BELLE ARCHITECTS AND PLANNERS LLP | Unrestricted Funds | Architectural and Engineering Svcs | Facilities Master Plan Fund |
| C | 0233806 | May 1, 2023 | $2963.44 | BEYER BLINDER BELLE ARCHITECTS AND PLANNERS LLP | Unrestricted Funds | Architectural and Engineering Svcs | Strategic Initiative Fund |
| C | 0233807 | May 1, 2023 | $94.31 | BOOTJACK | Auxiliary Funds | Clothing | Facilities Mgt Housing-Maintenance |
| C | 0233807 | May 1, 2023 | $188.77 | BOOTJACK | Unrestricted Funds | Clothing | Facilities Mgt Carpentry Shop |
| C | 0233807 | May 1, 2023 | $727.67 | BOOTJACK | Unrestricted Funds | Clothing | Facilities Mgt Custodial Services |
| C | 0233807 | May 1, 2023 | $94.17 | BOOTJACK | Unrestricted Funds | Clothing | Facilities Mgt Paint Shop |
| C | 0233807 | May 1, 2023 | $150.00 | BOOTJACK | Unrestricted Funds | Clothing | Grounds Maintenance |
| C | 0233807 | May 1, 2023 | $189.31 | BOOTJACK | Unrestricted Funds | Clothing | Office of Sustainability |
| C | 0233812 | May 1, 2023 | $776.25 | CHARLESTON GREEN TAXI | Unrestricted Funds | Other Contractual Services | CharlestonLIFE |
| C | 0233812 | May 1, 2023 | $1696.25 | CHARLESTON GREEN TAXI | Unrestricted Funds | Other Contractual Services | Marine Genomics |
| C | 0233813 | May 1, 2023 | $975.00 | CHARLESTON TREE COMPANY | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
| C | 0233813 | May 1, 2023 | $800.00 | CHARLESTON TREE COMPANY | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0233817 | May 1, 2023 | $3250.00 | COUNCIL FOR THE ACCREDITATION OF EDUCATOR PREPARATION | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0233818 | May 1, 2023 | $240.26 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Provost |
| C | 0233818 | May 1, 2023 | $699.76 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Strategic Initiative Fund |
| C | 0233820 | May 1, 2023 | $120.00 | James Davis | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0233821 | May 1, 2023 | $40.00 | C of C Student | Unrestricted Funds | Awards | School of Education |
| C | 0233821 | May 1, 2023 | $40.00 | Elise Marie DeBernardo | Unrestricted Funds | Awards | School of Education |
| C | 0233823 | May 1, 2023 | $393.55 | DEPARTMENT OF ADMINISTRATION | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
| C | 0233825 | May 1, 2023 | $59.60 | David Dinkins | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0233826 | May 1, 2023 | $224.19 | DOUBLETREE RESORT BY HILTON MYRTLE BEACH OCEANFRONT | Unrestricted Funds | Other Contractual Services | Strategic Growth Initiative |
| C | 0233827 | May 1, 2023 | $9194.50 | ELLUCIAN SUPPORT INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0233831 | May 1, 2023 | $10.20 | FEDERAL EXPRESS | Auxiliary Funds | Freight Express Delivery | Athletic Administration |
| C | 0233832 | May 1, 2023 | $40.00 | Zorina Frey | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0233833 | May 1, 2023 | $200.00 | Li Goh | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0233834 | May 1, 2023 | $900.00 | C of C Student | Agency Funds | Non-State Employee Meals | Agency Funds |
| C | 0233834 | May 1, 2023 | $500.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | SLCWA |
| C | 0233834 | May 1, 2023 | $900.00 | Haley Pamela Hawkins | Agency Funds | Non-State Employee Meals | Agency Funds |
| C | 0233834 | May 1, 2023 | $500.00 | Haley Pamela Hawkins | Unrestricted Funds | Non-State Employee Meals | SLCWA |
| C | 0233835 | May 1, 2023 | $3900.00 | HOMAGE EXHIBIT | Unrestricted Funds | Other Contractual Services | Cougar Activities Board |
| C | 0233837 | May 1, 2023 | $1700.00 | KNIGHTS SEPTIC TANK INC | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0233837 | May 1, 2023 | $600.00 | KNIGHTS SEPTIC TANK INC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0233838 | May 1, 2023 | $775.00 | KYLA GARDENS LLC | Unrestricted Funds | Other Contractual Services | Contingency Fund |
| C | 0233839 | May 1, 2023 | $26429.03 | LANIER PARKING METER SERVICES | Auxiliary Funds | Other Contractual Services | St Philip Street Garage |
| C | 0233840 | May 1, 2023 | $1907.50 | LUCID SOFTWARE INC | Unrestricted Funds | Other Contractual Services | Office of Enrollment Information |
| C | 0233841 | May 1, 2023 | $454.41 | Alexandra Lynn Marsden | Unrestricted Funds | Non-State Employee Air Transport | Psychology-Research |
| C | 0233841 | May 1, 2023 | $414.22 | Alexandra Lynn Marsden | Unrestricted Funds | Non-State Employee Lodging | Psychology-Research |
| C | 0233841 | May 1, 2023 | $135.00 | Alexandra Lynn Marsden | Unrestricted Funds | Non-State Employee Registration | Psychology-Research |
| C | 0233841 | May 1, 2023 | $454.41 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | Psychology-Research |
| C | 0233841 | May 1, 2023 | $414.22 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Psychology-Research |
| C | 0233841 | May 1, 2023 | $135.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Psychology-Research |
| C | 0233842 | May 1, 2023 | $342.22 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Classics-Research |
| C | 0233842 | May 1, 2023 | $110.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Classics-Research |
| C | 0233842 | May 1, 2023 | $46.50 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Classics-Research |
| C | 0233842 | May 1, 2023 | $60.13 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Classics-Research |