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.
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Type Check Number Date Amount Payee Fund Source Account Description Department
C 0229725 Dec. 7, 2022 $47.20 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Mens Volleyball Club
C 0229725 Dec. 7, 2022 $29.95 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Music
C 0229725 Dec. 7, 2022 $-2.10 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Professional Developmt in Education
C 0229725 Dec. 7, 2022 $190.22 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Sottile Theatre
C 0229725 Dec. 7, 2022 $53.63 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Student Success Center
C 0229725 Dec. 7, 2022 $3050.56 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Treasurer
C 0229725 Dec. 7, 2022 $9.77 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Library Supplies Geology
C 0229725 Dec. 7, 2022 $29.95 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Other Contractual Services Theatre and Dance Dept-Productions
C 0229726 Dec. 7, 2022 $650.00 SWANK MOTION PICTURES INC Unrestricted Funds Rental-Other Student Activity General
C 0229728 Dec. 7, 2022 $4668.27 TEAM ROOFING INC Auxiliary Funds General Repair Facilities Mgt Housing-Maintenance
C 0229729 Dec. 7, 2022 $39549.71 THE GREENERY OF CHARLESTON LLC Plant Funds Other Contractual Services Facilities Mgt Capital Projects
C 0229730 Dec. 7, 2022 $1662.00 THE PLANTATION COURSE AT EDISTO LLC Auxiliary Funds Non-State Employee Lodging Womens Golf Tournament
C 0229730 Dec. 7, 2022 $1404.00 THE PLANTATION COURSE AT EDISTO LLC Auxiliary Funds Non-State Employee Meals Womens Golf Tournament
C 0229730 Dec. 7, 2022 $10380.00 THE PLANTATION COURSE AT EDISTO LLC Auxiliary Funds Non-State Employee Registration Womens Golf Tournament
C 0229731 Dec. 7, 2022 $5500.00 THE PRINCETON REVIEW Unrestricted Funds Advertising Institutional Advertising
C 0229732 Dec. 7, 2022 $1000.00 THEATRE 99 LLC Unrestricted Funds Other Contractual Services Comedy Club
C 0229733 Dec. 7, 2022 $6500.00 TOMPKINS THOMPSON & BROWN Unrestricted Funds Other Contractual Services Strategic Initiative Fund
C 0229735 Dec. 7, 2022 $2035.00 TRIBOND LLC Auxiliary Funds Other Contractual Services Food Services
C 0229736 Dec. 7, 2022 $500.00 TRUSTEES OF THE AMERICAN SCHOOL OF CLASSICAL STUDIES AT ATHE Unrestricted Funds Dues and Memberships Classics
C 0229737 Dec. 7, 2022 $250.00 UNIVERSITY OF CHICAGO Unrestricted Funds Library Supplies Library
C 0229738 Dec. 7, 2022 $7505.57 UNIVERSITY OF SOUTH CAROLINA Restricted Funds Direct Cost Subrecipient Space Grant-NASA EPSCoR
C 0229739 Dec. 7, 2022 $6872.34 VARSITY SPIRIT FASHION Auxiliary Funds Clothing Cheerleaders-Athletics
C 0229740 Dec. 7, 2022 $764.26 VWR SCIENTIFIC PRODUCTS Restricted Funds Other Supplies Biology-Grants and Contracts
C 0229740 Dec. 7, 2022 $49.16 VWR SCIENTIFIC PRODUCTS Unrestricted Funds Educational Supplies Chemistry
C 0229741 Dec. 7, 2022 $1655.40 WELDON WILLIAMS AND LICK INC Unrestricted Funds Other Supplies George Street Box Office
C 0229742 Dec. 7, 2022 $250.00 WUNC PUBLIC RADIO LLC Restricted Funds Advertising Halsey Institute-Grants and Contr
C 0229743 Dec. 7, 2022 $24998.00 YEAMANS HALL CLUB Auxiliary Funds Non-State Employee Lodging Womens Golf Tournament
C 0229743 Dec. 7, 2022 $30637.44 YEAMANS HALL CLUB Auxiliary Funds Non-State Employee Meals Womens Golf Tournament
C 0229743 Dec. 7, 2022 $44026.68 YEAMANS HALL CLUB Auxiliary Funds Non-State Employee Registration Womens Golf Tournament
W 0003128 Dec. 5, 2022 $957.03 CONVERA USA LLC Agency Funds Other Contractual Services Nuovo Cinema Italiano Film Festival
W 0003129 Dec. 5, 2022 $1463.57 CONVERA USA LLC Agency Funds Honorariums-US Residents Agency Funds
W 0003130 Dec. 5, 2022 $685.00 CONVERA USA LLC Unrestricted Funds Honorariums-Nonresident Aliens-NRA German and Russian Studies
W 0003131 Dec. 5, 2022 $1463.57 CONVERA USA LLC Agency Funds Honorariums-Nonresident Aliens-NRA Agency Funds
W 0003132 Dec. 5, 2022 $685.00 CONVERA USA LLC Agency Funds Other Contractual Services Agency Funds
W 0003133 Dec. 5, 2022 $29263.91 DOMINION ENERGY SOUTH CAROLINA INC Auxiliary Funds Electric Athletics Utilities
W 0003133 Dec. 5, 2022 $2006.87 DOMINION ENERGY SOUTH CAROLINA INC Auxiliary Funds Electric Bookstore
W 0003133 Dec. 5, 2022 $36.87 DOMINION ENERGY SOUTH CAROLINA INC Auxiliary Funds Electric Campus Housing
W 0003133 Dec. 5, 2022 $133256.19 DOMINION ENERGY SOUTH CAROLINA INC Auxiliary Funds Electric Facilities Mgt Housing-Utilities
W 0003133 Dec. 5, 2022 $31539.55 DOMINION ENERGY SOUTH CAROLINA INC Auxiliary Funds Electric Food Services
W 0003133 Dec. 5, 2022 $652.52 DOMINION ENERGY SOUTH CAROLINA INC Auxiliary Funds Electric Health Services
W 0003133 Dec. 5, 2022 $103.09 DOMINION ENERGY SOUTH CAROLINA INC Auxiliary Funds Electric Parking Operations
W 0003133 Dec. 5, 2022 $1721.54 DOMINION ENERGY SOUTH CAROLINA INC Auxiliary Funds Electric St Philip Street Garage
W 0003133 Dec. 5, 2022 $292370.66 DOMINION ENERGY SOUTH CAROLINA INC Unrestricted Funds Electric Facilities Mgt E&G Utilities
W 0003136 Dec. 5, 2022 $3000.00 WELLS FARGO BANK NA Agency Funds Education and Training-Non Grant Agency Funds
W 0003137 Dec. 5, 2022 $2626.00 CONVERA USA LLC Agency Funds Honorariums-US Residents Agency Funds
W 0003137 Dec. 5, 2022 $35.00 CONVERA USA LLC Agency Funds Other Fixed Charges Agency Funds
W 0003138 Dec. 5, 2022 $6817.60 CHARLESTON WATER SYSTEM Auxiliary Funds Storm Water Utility Fee Facilities Mgt Housing-Water-Sewage
W 0003138 Dec. 5, 2022 $505.52 CHARLESTON WATER SYSTEM Auxiliary Funds Water Athletics Utilities
W 0003138 Dec. 5, 2022 $82.24 CHARLESTON WATER SYSTEM Auxiliary Funds Water Bookstore
W 0003138 Dec. 5, 2022 $47.35 CHARLESTON WATER SYSTEM Auxiliary Funds Water Campus Housing
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