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 |
|---|---|---|---|---|---|---|---|
| ! | 0039546 | April 11, 2023 | $208.05 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
| ! | 0039547 | April 11, 2023 | $519.43 | FISHER SCIENTIFIC | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| ! | 0039548 | April 11, 2023 | $1414.00 | LADD CONSULTS LLC | Unrestricted Funds | Other Contractual Services | Campus Fire Systems |
| ! | 0039549 | April 11, 2023 | $6225.00 | TRIAD MECHANICAL CONTRACTORS INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| ! | 0039550 | April 11, 2023 | $7840.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Baseball-Men |
| ! | 0039551 | April 11, 2023 | $394.89 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Central Energy |
| ! | 0039551 | April 11, 2023 | $37.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Central Energy |
| ! | 0039551 | April 11, 2023 | $158.51 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Central Energy |
| ! | 0039551 | April 11, 2023 | $14.97 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Central Energy |
| ! | 0039552 | April 11, 2023 | $9240.99 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
| ! | 0039552 | April 11, 2023 | $4510.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Basketball-Men |
| ! | 0039552 | April 11, 2023 | $46.51 | C of C Affiliate | Auxiliary Funds | Non-State Employee Other Transport | Basketball-Men |
| ! | 0039553 | April 11, 2023 | $712.80 | C of C Affiliate | Restricted Funds | Out-of-State Air Transportation | Health-Human Perf-Grants and Cont |
| ! | 0039553 | April 11, 2023 | $1720.56 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Health-Human Perf-Grants and Cont |
| ! | 0039553 | April 11, 2023 | $370.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Health-Human Perf-Grants and Cont |
| ! | 0039553 | April 11, 2023 | $196.86 | C of C Affiliate | Restricted Funds | Out-of-State Other Transportation | Health-Human Perf-Grants and Cont |
| ! | 0039554 | April 11, 2023 | $30.30 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| ! | 0039554 | April 11, 2023 | $-381.25 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | International Education Agency Fund |
| ! | 0039554 | April 11, 2023 | $715.39 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Biology |
| ! | 0039554 | April 11, 2023 | $475.49 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Computer Science |
| ! | 0039554 | April 11, 2023 | $427.96 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Teacher Education-Research |
| ! | 0039555 | April 11, 2023 | $105887.19 | HUSS INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0039556 | April 11, 2023 | $1750.00 | MARKMAN SPEAKER MANAGEMENT LLC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| W | 0003182 | April 11, 2023 | $535.00 | CONVERA USA LLC | Unrestricted Funds | Honorariums-Nonresident Aliens-NRA | Political Science-Research |
| W | 0003181 | April 10, 2023 | $22556.50 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Athletics Utilities |
| W | 0003181 | April 10, 2023 | $1750.59 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Bookstore |
| W | 0003181 | April 10, 2023 | $386.60 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Campus Housing |
| W | 0003181 | April 10, 2023 | $144425.40 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Facilities Mgt Housing-Utilities |
| W | 0003181 | April 10, 2023 | $35061.26 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Food Services |
| W | 0003181 | April 10, 2023 | $637.73 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Health Services |
| W | 0003181 | April 10, 2023 | $107.99 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Parking Operations |
| W | 0003181 | April 10, 2023 | $2107.83 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | St Philip Street Garage |
| W | 0003181 | April 10, 2023 | $273569.86 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Electric | Facilities Mgt E&G Utilities |
| C | 0233424 | April 10, 2023 | $152693.51 | AHEAD INC | Unrestricted Funds | Computer Equipment | Equipment Replacement |
| C | 0233424 | April 10, 2023 | $5563.00 | AHEAD INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0233424 | April 10, 2023 | $1059.62 | AHEAD INC | Unrestricted Funds | Software Subscription-License-Maint | Equipment Replacement |
| C | 0233425 | April 10, 2023 | $1171.75 | ALL SEASON MULCH MARKET & LANDSCAPE SUPPLY | Unrestricted Funds | Other Supplies | Grounds Maintenance |
| C | 0233426 | April 10, 2023 | $59.45 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Agency Funds |
| C | 0233426 | April 10, 2023 | $70.03 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Parking Operations |
| C | 0233426 | April 10, 2023 | $520.38 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Residence Halls |
| C | 0233426 | April 10, 2023 | $73.21 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
| C | 0233426 | April 10, 2023 | $27.09 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Admissions |
| C | 0233426 | April 10, 2023 | $103.96 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Career Center |
| C | 0233426 | April 10, 2023 | $30.87 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | George Street Box Office |
| C | 0233426 | April 10, 2023 | $13.07 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Mail Services |
| C | 0233426 | April 10, 2023 | $1351.21 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Treasurer |
| C | 0233427 | April 10, 2023 | $1896.68 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Soccer-Men |
| C | 0233427 | April 10, 2023 | $1864.84 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Tennis-Men |
| C | 0233429 | April 10, 2023 | $1000.00 | Robert Burdette | Restricted Funds | Education and Training-Grant | Riley Center-Grants and Contract |
| C | 0233430 | April 10, 2023 | $34.79 | CAROLINA BIOLOGICAL SUPPLY CO | Unrestricted Funds | Recycling Supplies | Office of Sustainability |