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 |
|---|---|---|---|---|---|---|---|
| ! | 0044981 | May 31, 2024 | $25377.05 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| ! | 0044981 | May 31, 2024 | $1026.75 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| ! | 0044981 | May 31, 2024 | $604.87 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Food Services Expense |
| ! | 0044981 | May 31, 2024 | $744.26 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Health Services |
| ! | 0044981 | May 31, 2024 | $134795.10 | THE BUDD GROUP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Custodial |
| ! | 0044981 | May 31, 2024 | $286907.05 | THE BUDD GROUP | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Contract Cust Svcs |
| ! | 0044982 | May 31, 2024 | $59.76 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
| ! | 0044982 | May 31, 2024 | $182.16 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Grounds Maintenance |
| W | 0003314 | May 31, 2024 | $278.35 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Water and Sewage |
| W | 0003315 | May 31, 2024 | $67044.76 | SANT ANNA INSTITUTE SRL | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| W | 0003316 | May 31, 2024 | $535.00 | Guy Borlee | Agency Funds | Other Contractual Services | Agency Funds |
| W | 0003318 | May 31, 2024 | $31876.31 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Athletics Utilities |
| W | 0003318 | May 31, 2024 | $1684.06 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Bookstore |
| W | 0003318 | May 31, 2024 | $154.28 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Campus Housing |
| W | 0003318 | May 31, 2024 | $161374.57 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Facilities Mgt Housing-Utilities |
| W | 0003318 | May 31, 2024 | $35263.00 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Food Services Expense |
| W | 0003318 | May 31, 2024 | $792.59 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Health Services |
| W | 0003318 | May 31, 2024 | $2741.28 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Parking Operations |
| W | 0003318 | May 31, 2024 | $1990.13 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | St Philip Street Garage |
| W | 0003318 | May 31, 2024 | $340104.57 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Electric | Facilities Mgt E&G Utilities |
| W | 0003319 | May 31, 2024 | $7499.36 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Storm Water Utility Fee | Facilities Mgt Housing-Water-Sewage |
| W | 0003319 | May 31, 2024 | $523.63 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Athletics Utilities |
| W | 0003319 | May 31, 2024 | $82.73 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Campus Housing |
| W | 0003319 | May 31, 2024 | $73475.06 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Facilities Mgt Housing-Water-Sewage |
| W | 0003319 | May 31, 2024 | $14.30 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Parking Operations |
| W | 0003319 | May 31, 2024 | $568.04 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | St Philip Street Garage |
| W | 0003319 | May 31, 2024 | $1624.59 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Storm Water Utility Fee | Facilities Mgt E&G Water and Sewage |
| W | 0003319 | May 31, 2024 | $557.26 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Utilities |
| W | 0003319 | May 31, 2024 | $36130.96 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Water and Sewage |
| W | 0003320 | May 31, 2024 | $55357.46 | FUNDACION XAVIER DE SALAS | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| C | 0247674 | May 30, 2024 | $218.58 | AMERICAN LIBRARY ASSOCIATION | Unrestricted Funds | Dues and Memberships | Library |
| C | 0247674 | May 30, 2024 | $2404.42 | AMERICAN LIBRARY ASSOCIATION | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0247675 | May 30, 2024 | $5000.00 | ARCHIVESSPACE HOME | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0247676 | May 30, 2024 | $126.40 | AT AND T | Unrestricted Funds | Telephone-Land Lines | IT Administration |
| C | 0247678 | May 30, 2024 | $150.00 | BISHOP BOARDS | Unrestricted Funds | Freight Express Delivery | HHP Fee Based Activity Courses |
| C | 0247678 | May 30, 2024 | $693.00 | BISHOP BOARDS | Unrestricted Funds | Other Supplies | HHP Fee Based Activity Courses |
| C | 0247679 | May 30, 2024 | $72674.40 | BLOOMSBURY PUBLISHING PLC | Unrestricted Funds | Library Supplies | Library |
| C | 0247681 | May 30, 2024 | $62000.00 | BUONOSERA MEDIA SERVICES LLC | Unrestricted Funds | Advertising | Institutional Advertising |
| C | 0247682 | May 30, 2024 | $170.18 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0247684 | May 30, 2024 | $17120.00 | CAROLINA LIMOUSINE AND COACH | Auxiliary Funds | Non-State Employee Other Transport | Baseball-Men |
| C | 0247684 | May 30, 2024 | $4950.00 | CAROLINA LIMOUSINE AND COACH | Auxiliary Funds | Non-State Employee Other Transport | Basketball-Women |
| C | 0247685 | May 30, 2024 | $13850.00 | CAST INC | Unrestricted Funds | Other Contractual Services | CTP Project |
| C | 0247692 | May 30, 2024 | $100.00 | C of C Student | Unrestricted Funds | Awards | English |
| C | 0247693 | May 30, 2024 | $200.00 | Martha Elmore | Unrestricted Funds | Honorariums-US Residents | Philosophy |
| C | 0247694 | May 30, 2024 | $-906681.30 | EMPLOYEE INSURANCE PROGRAM | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0247696 | May 30, 2024 | $700.00 | Seth Fein | Unrestricted Funds | Honorariums-US Residents | Latin American-Caribbean Studies |
| C | 0247697 | May 30, 2024 | $665.00 | FIELD MUSEUM OF NATURAL HISTORY | Unrestricted Funds | Other Contractual Services | SLCWA-Research |
| C | 0247698 | May 30, 2024 | $272.14 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| C | 0247698 | May 30, 2024 | $37.63 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Parking Operations |
| C | 0247698 | May 30, 2024 | $2137.11 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |