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 0225043 June 30, 2022 $1.08 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Womens Volleyball Club
C 0225043 June 30, 2022 $58.42 SUNTRUST MERCHANT SERVICES LLC Auxiliary Funds Bank Service Charge Health Services
C 0225043 June 30, 2022 $393.39 SUNTRUST MERCHANT SERVICES LLC Auxiliary Funds Bank Service Charge Residence Halls
C 0225043 June 30, 2022 $511.73 SUNTRUST MERCHANT SERVICES LLC Auxiliary Funds Bank Service Charge Womens Golf Tournament
C 0225043 June 30, 2022 $11.32 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Business U
C 0225043 June 30, 2022 $54.64 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge CFP Education Programs
C 0225043 June 30, 2022 $87.44 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Counseling
C 0225043 June 30, 2022 $656.56 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Early Childhood Development
C 0225043 June 30, 2022 $5.42 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Education Teacher Employment Expo
C 0225043 June 30, 2022 $82.86 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Graduate School
C 0225043 June 30, 2022 $10.33 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Halsey Productions
C 0225043 June 30, 2022 $11.19 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge LSAT Preparation
C 0225043 June 30, 2022 $10.15 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Professional Developmt in Education
C 0225043 June 30, 2022 $-52.81 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge SHRM-Essentials of HR Management
C 0225043 June 30, 2022 $72.60 SUNTRUST MERCHANT SERVICES LLC Unrestricted Funds Bank Service Charge Treasurer
C 0225044 June 30, 2022 $152.10 August Gustav Swarat Unrestricted Funds Non-State Employee Mileage Board of Trustees
C 0225045 June 30, 2022 $24755.45 TEKSYSTEMS GLOBAL SERVICES LLC Unrestricted Funds Temporary Service Commission IT Prior Year Funds
C 0225045 June 30, 2022 $18232.05 TEKSYSTEMS GLOBAL SERVICES LLC Unrestricted Funds Temporary Service Commission PMO Projects
C 0225046 June 30, 2022 $14699.58 THE BUDD GROUP Auxiliary Funds Household-Laundry-Janitorial Athletics Maintenance
C 0225046 June 30, 2022 $57751.38 THE BUDD GROUP Auxiliary Funds Household-Laundry-Janitorial Facilities Mgt Housing-Custodial
C 0225046 June 30, 2022 $845.94 THE BUDD GROUP Auxiliary Funds Household-Laundry-Janitorial Food Services
C 0225046 June 30, 2022 $578.62 THE BUDD GROUP Auxiliary Funds Household-Laundry-Janitorial Health Services
C 0225046 June 30, 2022 $149376.46 THE BUDD GROUP Unrestricted Funds Household-Laundry-Janitorial Facilities Mgt Contract Cust Svcs
C 0225047 June 30, 2022 $1362.00 THE BUILDING ENVELOPE ENCLOSURE GROUP Plant Funds Architectural and Engineering Svcs Facilities Mgt Capital Projects
C 0225048 June 30, 2022 $7874.87 THE GREENERY OF CHARLESTON LLC Unrestricted Funds Other Contractual Services COVID-19 Institutional Expenses
C 0225049 June 30, 2022 $375.00 C of C Student Unrestricted Funds Non-State Employee Lodging Religious Studies-Research
C 0225049 June 30, 2022 $160.00 C of C Student Unrestricted Funds Non-State Employee Meals Religious Studies-Research
C 0225049 June 30, 2022 $291.20 C of C Student Unrestricted Funds Non-State Employee Mileage Religious Studies-Research
C 0225049 June 30, 2022 $375.00 Erin Michelle Thomason Unrestricted Funds Non-State Employee Lodging Religious Studies-Research
C 0225049 June 30, 2022 $160.00 Erin Michelle Thomason Unrestricted Funds Non-State Employee Meals Religious Studies-Research
C 0225049 June 30, 2022 $291.20 Erin Michelle Thomason Unrestricted Funds Non-State Employee Mileage Religious Studies-Research
C 0225050 June 30, 2022 $274.95 C of C Affiliate Unrestricted Funds Non-State Employee Mileage Board of Trustees
C 0225051 June 30, 2022 $2116.49 TRADEBE ENVIRONMENTAL SERVICES LLC Unrestricted Funds Other Contractual Services Environmental Health and Safety
C 0225052 June 30, 2022 $15.00 TRANE US INC Unrestricted Funds Freight Express Delivery Central Energy
C 0225052 June 30, 2022 $210.98 TRANE US INC Unrestricted Funds Maintenance Supplies Central Energy
C 0225053 June 30, 2022 $2995.52 TRANSACT CAMPUS INC Unrestricted Funds Other Contractual Services Cougar Card Services
C 0225054 June 30, 2022 $2480.00 TRANSWORLD INC Auxiliary Funds Electrical Maintenance Food Services
C 0225055 June 30, 2022 $1150.00 US LAWNS OF CHARLESTON Unrestricted Funds Other Contractual Services Grounds Maintenance
C 0225056 June 30, 2022 $76.05 C of C Affiliate Unrestricted Funds Non-State Employee Mileage Board of Trustees
C 0225057 June 30, 2022 $2500.00 WESTWAY VISUALS LLC Unrestricted Funds Comm and Telephone Equipment-Tagged Commencement
C 0225058 June 30, 2022 $1025.00 WILLS MASSALON & ALLEN LLC Unrestricted Funds Other Contractual Services Legal Affairs
C 0225058 June 30, 2022 $2020.00 WILLS MASSALON & ALLEN LLC Unrestricted Funds Other Contractual Services President
! 0036974 June 29, 2022 $482.21 C of C Affiliate Agency Funds Non-State Employee Lodging Agency Funds
! 0036974 June 29, 2022 $150.00 C of C Affiliate Agency Funds Non-State Employee Meals Agency Funds
! 0036974 June 29, 2022 $2875.07 C of C Affiliate Auxiliary Funds Non-State Employee Lodging Tennis-Women
! 0036974 June 29, 2022 $1090.04 C of C Affiliate Auxiliary Funds Non-State Employee Meals Tennis-Women
! 0036974 June 29, 2022 $402.36 C of C Affiliate Auxiliary Funds Non-State Employee Miscellaneous Tennis-Women
! 0036976 June 29, 2022 $1460.87 C of C Affiliate Restricted Funds Foreign Travel Air Transportation Mathematics-Grants and Contracts
! 0036976 June 29, 2022 $425.00 C of C Affiliate Restricted Funds Foreign Travel Meals Mathematics-Grants and Contracts
! 0036976 June 29, 2022 $98.70 C of C Affiliate Restricted Funds Foreign Travel Other Transportation Mathematics-Grants and Contracts
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