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 0225412 July 15, 2022 $27.48 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge CLAW Conferences
C 0225412 July 15, 2022 $4.80 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Camp Art Attack
C 0225412 July 15, 2022 $42.55 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Campus Recreation Services
C 0225412 July 15, 2022 $50.36 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge JHSSC Conferences
C 0225412 July 15, 2022 $224.83 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Local Government Training
C 0225412 July 15, 2022 $232.93 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Sailing Association
C 0225412 July 15, 2022 $34.97 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Student Leadership Development
C 0225412 July 15, 2022 $2.66 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Womens Volleyball Club
C 0225412 July 15, 2022 $78.19 SUNTRUST MERCHANT SERVICES LLC Auxiliary Funds Bank Service Charge Athletic Administration
C 0225412 July 15, 2022 $58.76 SUNTRUST MERCHANT SERVICES LLC Auxiliary Funds Bank Service Charge Health Services
C 0225412 July 15, 2022 $13.20 SUNTRUST MERCHANT SERVICES LLC Auxiliary Funds Bank Service Charge Parking Operations
C 0225412 July 15, 2022 $1254.25 SUNTRUST MERCHANT SERVICES LLC Auxiliary Funds Bank Service Charge Residence Halls
C 0225412 July 15, 2022 $1199.94 SUNTRUST MERCHANT SERVICES LLC Auxiliary Funds Bank Service Charge St Philip Street Garage
C 0225412 July 15, 2022 $579.62 SUNTRUST MERCHANT SERVICES LLC Auxiliary Funds Bank Service Charge Wentworth Street Garage
C 0225412 July 15, 2022 $170.30 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Admissions
C 0225412 July 15, 2022 $34.17 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge CFP Education Programs
C 0225412 July 15, 2022 $142.22 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Career Center
C 0225412 July 15, 2022 $103.42 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Charleston Chamber Music Intensive
C 0225412 July 15, 2022 $4.50 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Counseling
C 0225412 July 15, 2022 $236.82 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Early Childhood Development
C 0225412 July 15, 2022 $69.76 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge George Street Box Office
C 0225412 July 15, 2022 $22.78 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Graduate School
C 0225412 July 15, 2022 $35.82 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Halsey Productions
C 0225412 July 15, 2022 $83.94 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge LSAT Preparation
C 0225412 July 15, 2022 $114.17 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Mail Services
C 0225412 July 15, 2022 $29.95 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Music
C 0225412 July 15, 2022 $53.96 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Professional Developmt in Education
C 0225412 July 15, 2022 $7.13 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Sottile Theatre
C 0225412 July 15, 2022 $29.95 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Theatre and Dance Dept-Productions
C 0225412 July 15, 2022 $6403.73 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Treasurer
C 0225413 July 15, 2022 $9885.00 SUPERIOR MAINTENANCE AND PIPING INC Unrestricted Funds Other Contractual Services Central Energy
C 0225414 July 15, 2022 $7488.00 THE BUDD GROUP Unrestricted Funds Household-Laundry-Janitorial Facilities Mgt Contract Cust Svcs
C 0225415 July 15, 2022 $738.00 THE GREENERY OF CHARLESTON LLC Plant Funds Site Work and Grading Facilities Mgt Capital Projects
C 0225415 July 15, 2022 $7995.00 THE GREENERY OF CHARLESTON LLC Unrestricted Funds Other Contractual Services COVID-19 Institutional Expenses
C 0225418 July 15, 2022 $1318.23 THE WW WILLIAMS COMPANY LLC Auxiliary Funds General Repair Athletics Maintenance
C 0225418 July 15, 2022 $838.77 THE WW WILLIAMS COMPANY LLC Auxiliary Funds General Repair Facilities Mgt Housing-Maintenance
C 0225418 July 15, 2022 $442.86 THE WW WILLIAMS COMPANY LLC Auxiliary Funds General Repair St Philip Street Garage
C 0225418 July 15, 2022 $3315.21 THE WW WILLIAMS COMPANY LLC Unrestricted Funds General Repair Facilities Mgt Maintenance Contract
C 0225419 July 15, 2022 $1500.00 TIME OUT SPORTS Unrestricted Funds Freight Express Delivery HHP Fee Based Activity Courses
C 0225419 July 15, 2022 $500.00 TIME OUT SPORTS Unrestricted Funds Other Contractual Services HHP Fee Based Activity Courses
C 0225419 July 15, 2022 $4113.00 TIME OUT SPORTS Unrestricted Funds Other Equipment-Tagged HHP Fee Based Activity Courses
C 0225419 July 15, 2022 $269.00 TIME OUT SPORTS Unrestricted Funds Other Supplies HHP Fee Based Activity Courses
C 0225420 July 15, 2022 $1000.00 TOUCHNET INFORMATION SYSTEMS INC Unrestricted Funds Bank Service Charge Treasurer
C 0225421 July 15, 2022 $2226.00 TRANSWORLD INC Auxiliary Funds Electrical Maintenance Residence Life-Programming
C 0225421 July 15, 2022 $1830.00 TRANSWORLD INC Plant Funds Electrical Systems Facilities Mgt Capital Projects
C 0225422 July 15, 2022 $7019.82 UNIVERSITY OF SOUTH CAROLINA Restricted Funds Direct Cost Subrecipient Space Grant-NASA EPSCoR
C 0225422 July 15, 2022 $-309.22 UNIVERSITY OF SOUTH CAROLINA Restricted Funds Indirect Cost-Sub Grant Space Grant-NASA EPSCoR
C 0225423 July 15, 2022 $22377.40 UNIVERSITY OF SOUTH CAROLINA Unrestricted Funds Medical and Health COVID-19 Institutional Expenses
C 0225424 July 15, 2022 $14839.42 VALIDITY INC Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0225425 July 15, 2022 $198.73 VERIZON WIRELESS Agency Funds Cellular and Paging Services Agency Funds
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