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 | 0232938 | March 15, 2023 | $6343.41 | JONES GROUP FAMILY LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0232941 | March 15, 2023 | $10469.45 | LACROSSE UNLIMITED INC | Agency Funds | Other Equipment | Mens Lacrosse Club |
| C | 0232942 | March 15, 2023 | $750.00 | Cyril J Langston | Unrestricted Funds | Education and Training-Non Grant | Civic Engagement |
| C | 0232944 | March 15, 2023 | $90.00 | NATIONAL ELEVATOR INSPECTION SERVICES INC | Auxiliary Funds | Other Contractual Services | Athletics Maintenance |
| C | 0232944 | March 15, 2023 | $1350.00 | NATIONAL ELEVATOR INSPECTION SERVICES INC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0232944 | March 15, 2023 | $180.00 | NATIONAL ELEVATOR INSPECTION SERVICES INC | Auxiliary Funds | Other Contractual Services | St Philip Street Garage |
| C | 0232944 | March 15, 2023 | $3330.00 | NATIONAL ELEVATOR INSPECTION SERVICES INC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| C | 0232945 | March 15, 2023 | $330.00 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0232946 | March 15, 2023 | $596.33 | READEX | Unrestricted Funds | Library Supplies | Library |
| C | 0232946 | March 15, 2023 | $2981.67 | READEX | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0232947 | March 15, 2023 | $979.03 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0232948 | March 15, 2023 | $4306.80 | RITUAL | Unrestricted Funds | Other Contractual Services | International Club |
| C | 0232951 | March 15, 2023 | $351.02 | C of C Student | Unrestricted Funds | Out-of-State Lodging | Contingency Fund |
| C | 0232951 | March 15, 2023 | $450.00 | C of C Student | Unrestricted Funds | Out-of-State Registration | Contingency Fund |
| C | 0232951 | March 15, 2023 | $351.02 | Shane Schroeder | Unrestricted Funds | Out-of-State Lodging | Contingency Fund |
| C | 0232951 | March 15, 2023 | $450.00 | Shane Schroeder | Unrestricted Funds | Out-of-State Registration | Contingency Fund |
| C | 0232952 | March 15, 2023 | $673.30 | SHRED WITH US LLC | Unrestricted Funds | Other Contractual Services | Controller |
| C | 0232955 | March 15, 2023 | $1000.00 | THEATRE 99 LLC | Unrestricted Funds | Other Contractual Services | Comedy Club |
| C | 0232957 | March 15, 2023 | $4202.16 | TRIDENT TECHNICAL COLLEGE | Unrestricted Funds | Other Contractual Services | Education Teacher Employment Expo |
| C | 0232958 | March 15, 2023 | $21912.81 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0232959 | March 15, 2023 | $31952.60 | WISS JANNEY ELSTNER ASSOCIATES INC | Auxiliary Funds | Other Contractual Services | Parking Prior Year Funds |
| C | 0232962 | March 15, 2023 | $4475.28 | SEGRA | Plant Funds | Internet Services | IT Network Services Capital Project |
| C | 0232962 | March 15, 2023 | $20013.94 | SEGRA | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
| C | 0232962 | March 15, 2023 | $12104.74 | SEGRA | Unrestricted Funds | Internet Services | IT Administration |
| ! | 0039141 | March 14, 2023 | $108.60 | C of C Affiliate | Agency Funds | Out-of-State Air Transportation | Agency Funds |
| ! | 0039141 | March 14, 2023 | $576.48 | C of C Affiliate | Agency Funds | Out-of-State Lodging | Agency Funds |
| ! | 0039141 | March 14, 2023 | $200.00 | C of C Affiliate | Agency Funds | Out-of-State Meals | Agency Funds |
| ! | 0039141 | March 14, 2023 | $158.00 | C of C Affiliate | Agency Funds | Out-of-State Other Transportation | Agency Funds |
| ! | 0039142 | March 14, 2023 | $151.10 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Meals | Cross Country-Men |
| ! | 0039143 | March 14, 2023 | $3969.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Softball-Women |
| ! | 0039144 | March 14, 2023 | $122.85 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Geology |
| ! | 0039145 | March 14, 2023 | $1644.75 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Baseball-Men |
| ! | 0039146 | March 14, 2023 | $1848.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
| ! | 0039146 | March 14, 2023 | $280.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
| ! | 0039147 | March 14, 2023 | $18.12 | C of C Affiliate | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Volleyball-Women |
| ! | 0039147 | March 14, 2023 | $22.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Volleyball-Women |
| ! | 0039147 | March 14, 2023 | $219.90 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Volleyball-Women |
| ! | 0039147 | March 14, 2023 | $323.84 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Volleyball-Women |
| ! | 0039147 | March 14, 2023 | $100.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Volleyball-Women |
| ! | 0039148 | March 14, 2023 | $889.60 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Initiative Fund |
| ! | 0039148 | March 14, 2023 | $160.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Initiative Fund |
| ! | 0039149 | March 14, 2023 | $179.00 | C of C Affiliate | Unrestricted Funds | Education and Training-Non Grant | School of Business |
| ! | 0039150 | March 14, 2023 | $100.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Athletic Administration |
| ! | 0039150 | March 14, 2023 | $127.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Miscellaneous Expense | Athletic Administration |
| ! | 0039151 | March 14, 2023 | $10320.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Strategic Initiative Fund |
| ! | 0039152 | March 14, 2023 | $40.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Athletic Administration |
| ! | 0039152 | March 14, 2023 | $92.94 | C of C Affiliate | Auxiliary Funds | Out-of-State Miscellaneous Expense | Athletic Administration |
| ! | 0039153 | March 14, 2023 | $468.40 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | History |
| ! | 0039155 | March 14, 2023 | $389.93 | ANIXTER POWER SOLUTIONS LLC | Unrestricted Funds | Electrical Supplies | Facilities Mgt Electric Shop |
| ! | 0039156 | March 14, 2023 | $594.50 | BURR & FORMAN LLP | Unrestricted Funds | Legal Fees | Provost |