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 |
|---|---|---|---|---|---|---|---|
| ! | 0038921 | Feb. 22, 2023 | $23.93 | PARADIGM INC | Unrestricted Funds | Other Contractual Services | Commencement |
| ! | 0038921 | Feb. 22, 2023 | $4.25 | PARADIGM INC | Unrestricted Funds | Printing Commercial Vendor | Commencement |
| ! | 0038923 | Feb. 22, 2023 | $1000.00 | TANGO CARD INC | Unrestricted Funds | Research Participants-Gift Cards | Sociology and Anthropology-Research |
| C | 0232371 | Feb. 22, 2023 | $99999.98 | 106 COMING STREET LLC | Auxiliary Funds | Rental-Non-State Real Property | Parking Operations |
| C | 0232372 | Feb. 22, 2023 | $527.29 | 4IMPRINT | Unrestricted Funds | Advertising | CFP Education Programs |
| C | 0232373 | Feb. 22, 2023 | $1393.21 | 4IMPRINT INC | Unrestricted Funds | Clothing | Charleston 40 |
| C | 0232374 | Feb. 22, 2023 | $3295.00 | ACADEMIC IMPRESSIONS | Unrestricted Funds | Education and Training-Non Grant | Teacher Education |
| C | 0232376 | Feb. 22, 2023 | $216578.56 | AHEAD INC | Unrestricted Funds | Computer Equipment | Equipment Replacement |
| C | 0232376 | Feb. 22, 2023 | $7491.38 | AHEAD INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0232376 | Feb. 22, 2023 | $2018.62 | AHEAD INC | Unrestricted Funds | Software Subscription-License-Maint | Equipment Replacement |
| C | 0232379 | Feb. 22, 2023 | $1175.00 | AMERICAN COUNCIL ON EDUCATION | Unrestricted Funds | Out-of-State Registration | President |
| C | 0232380 | Feb. 22, 2023 | $0.11 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Campus Recreation Services |
| C | 0232380 | Feb. 22, 2023 | $0.13 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Jewish Studies Program |
| C | 0232380 | Feb. 22, 2023 | $113.92 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Sailing Association |
| C | 0232380 | Feb. 22, 2023 | $342.88 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| C | 0232380 | Feb. 22, 2023 | $10.32 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Admissions |
| C | 0232380 | Feb. 22, 2023 | $13.33 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Early Childhood Development |
| C | 0232380 | Feb. 22, 2023 | $342.19 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | George Street Box Office |
| C | 0232380 | Feb. 22, 2023 | $1.29 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Graduate School |
| C | 0232380 | Feb. 22, 2023 | $61.28 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | MCAT Preparation Course-SNES |
| C | 0232380 | Feb. 22, 2023 | $1.38 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Student Success Center |
| C | 0232382 | Feb. 22, 2023 | $196.00 | ASL INTERPRETING SERVICES INC | Unrestricted Funds | Other Contractual Services | Commencement |
| C | 0232383 | Feb. 22, 2023 | $182.89 | AT&T PRO CLUB | Agency Funds | Telephone-Land Lines | Agency Funds |
| C | 0232383 | Feb. 22, 2023 | $5732.19 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Athletic Administration |
| C | 0232383 | Feb. 22, 2023 | $676.95 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Facilities Mgt Housing-Maintenance |
| C | 0232383 | Feb. 22, 2023 | $6615.30 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Wentworth Street Garage |
| C | 0232383 | Feb. 22, 2023 | $3142.35 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Facilities Mgt Operations & Maint |
| C | 0232383 | Feb. 22, 2023 | $182.89 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Library |
| C | 0232383 | Feb. 22, 2023 | $-5320.43 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Public Safety |
| C | 0232383 | Feb. 22, 2023 | $1938.99 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Telephones Services |
| C | 0232383 | Feb. 22, 2023 | $-1228.51 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Warehouse Supplies |
| C | 0232387 | Feb. 22, 2023 | $1419.00 | C of C Student | Unrestricted Funds | Other Contractual Services | Insurance |
| C | 0232387 | Feb. 22, 2023 | $1419.00 | John Kyle Nikkolo Syjongtian Barretto | Unrestricted Funds | Other Contractual Services | Insurance |
| C | 0232389 | Feb. 22, 2023 | $4900.00 | BENNETT PRESERVATION ENGINEERING PC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0232394 | Feb. 22, 2023 | $64.13 | CAROLINA BIOLOGICAL SUPPLY CO | Unrestricted Funds | Other Supplies | Chemistry |
| C | 0232395 | Feb. 22, 2023 | $3258.00 | CAROLINA CHILLERS INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0232399 | Feb. 22, 2023 | $179.96 | CDW-G | Unrestricted Funds | Computer Equipment-Tagged | Assessment |
| C | 0232399 | Feb. 22, 2023 | $44.23 | CDW-G | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0232403 | Feb. 22, 2023 | $630.11 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Athletics Maintenance |
| C | 0232406 | Feb. 22, 2023 | $10000.00 | COLLEGE YEAR IN ATHENS INC | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| C | 0232407 | Feb. 22, 2023 | $4748.00 | CONTROL MANAGEMENT INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0232408 | Feb. 22, 2023 | $340.19 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Auxiliary Funds | Non-State Employee Lodging | Cross Country-Men |
| C | 0232410 | Feb. 22, 2023 | $250.00 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | English |
| C | 0232410 | Feb. 22, 2023 | $250.00 | Tanner Thomas Crunelle | Unrestricted Funds | Non-State Employee Air Transport | English |
| C | 0232413 | Feb. 22, 2023 | $7086.96 | DIAMONDROCK EAST 40th STREET NYC TENEANT LLC | Agency Funds | Non-State Employee Lodging | Spring Break-NY City-Studio Art |
| C | 0232414 | Feb. 22, 2023 | $370.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| C | 0232414 | Feb. 22, 2023 | $3590.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Maintenance |
| C | 0232414 | Feb. 22, 2023 | $20.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Health Services |
| C | 0232414 | Feb. 22, 2023 | $2366.66 | DODSON PEST CONTROL | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Maintenance Contract |
| C | 0232416 | Feb. 22, 2023 | $70430.00 | DOMINION ENERGY SOUTH CAROLINA INC | Plant Funds | Electrical Systems | Facilities Mgt Capital Projects |