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 |
|---|---|---|---|---|---|---|---|
| C | 0215394 | Dec. 15, 2021 | $1250.00 | CHARLESTON DIGITAL CORRIDOR FOUNDATION | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0215394 | Dec. 15, 2021 | $1250.00 | CHARLESTON DIGITAL CORRIDOR FOUNDATION | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0215395 | Dec. 15, 2021 | $192.00 | COASTAL TRAINING BASICS LLC | Unrestricted Funds | Education and Training-Non Grant | First Responders |
| C | 0215400 | Dec. 15, 2021 | $8268.75 | COLLEGENET INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0215401 | Dec. 15, 2021 | $217.46 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Auxiliary Funds | Non-State Employee Lodging | Soccer-Men |
| C | 0215404 | Dec. 15, 2021 | $13920.58 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Facilities Mgt Housing-Utilities |
| C | 0215404 | Dec. 15, 2021 | $232.01 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Health Services |
| C | 0215404 | Dec. 15, 2021 | $43849.81 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Natural Gas | Facilities Mgt E&G Utilities |
| C | 0215405 | Dec. 15, 2021 | $960.00 | DWG INC CONSULTING ENGINEERS | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0215406 | Dec. 15, 2021 | $2350.00 | EAR FOR MUSIC | Unrestricted Funds | Other Contractual Services | Student Activity General |
| C | 0215407 | Dec. 15, 2021 | $960.00 | EASY WAY INSULATION CO | Unrestricted Funds | General Repair | Facilities Mgt Carpentry Shop |
| C | 0215408 | Dec. 15, 2021 | $8351.70 | EDISTO EQUINE CLINIC | Auxiliary Funds | Other Contractual Services | Equestrian-Athletics |
| C | 0215409 | Dec. 15, 2021 | $1431.01 | Educational Computer Systems Inc | Unrestricted Funds | Administrative Cost | Uncoll Expense and Collection Costs |
| C | 0215410 | Dec. 15, 2021 | $1995.00 | EDUCATIONAL MESSAGE SERVICES INC | Unrestricted Funds | Other Contractual Services | Health Educator |
| C | 0215411 | Dec. 15, 2021 | $475.86 | EL JEFE TEXICAN CANTINA | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
| C | 0215412 | Dec. 15, 2021 | $336.96 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Basketball-Men |
| C | 0215412 | Dec. 15, 2021 | $154.16 | ENTERPRISE RENT A CAR | Auxiliary Funds | Out-of-State Other Transportation | Soccer-Men |
| C | 0215413 | Dec. 15, 2021 | $2612.16 | FASTENAL COMPANY | Auxiliary Funds | HVAC Supplies | Facilities Mgt Housing-Maintenance |
| C | 0215413 | Dec. 15, 2021 | $28.91 | FASTENAL COMPANY | Auxiliary Funds | Other Supplies | Athletics Maintenance |
| C | 0215413 | Dec. 15, 2021 | $23.40 | FASTENAL COMPANY | Auxiliary Funds | Other Supplies | Facilities Mgt Housing-Custodial |
| C | 0215413 | Dec. 15, 2021 | $877.40 | FASTENAL COMPANY | Auxiliary Funds | Other Supplies | Facilities Mgt Housing-Maintenance |
| C | 0215413 | Dec. 15, 2021 | $353.53 | FASTENAL COMPANY | Restricted Funds | Educational Supplies | Biology-Grants and Contracts |
| C | 0215413 | Dec. 15, 2021 | $222.58 | FASTENAL COMPANY | Unrestricted Funds | Maintenance Supplies | Central Energy |
| C | 0215413 | Dec. 15, 2021 | $87.88 | FASTENAL COMPANY | Unrestricted Funds | Office Supplies | Riley Center |
| C | 0215413 | Dec. 15, 2021 | $15.23 | FASTENAL COMPANY | Unrestricted Funds | Other Supplies | Facilities Mgt Electric Shop |
| C | 0215413 | Dec. 15, 2021 | $150.08 | FASTENAL COMPANY | Unrestricted Funds | Other Supplies | Facilities Mgt HVAC Shop |
| C | 0215413 | Dec. 15, 2021 | $1.78 | FASTENAL COMPANY | Unrestricted Funds | Other Supplies | Office of Sustainability |
| C | 0215414 | Dec. 15, 2021 | $312.15 | FASTENAL COMPANY | Unrestricted Funds | Recycling Supplies | Office of Sustainability |
| C | 0215415 | Dec. 15, 2021 | $200.00 | Sidney Ferguson | Auxiliary Funds | Other Contractual Services | Softball-Women |
| C | 0215416 | Dec. 15, 2021 | $31.47 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Chemistry |
| C | 0215416 | Dec. 15, 2021 | $123.85 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Chemistry-Research |
| C | 0215418 | Dec. 15, 2021 | $875.00 | FRATERNAL COMPOSITE SERVICE INC | Unrestricted Funds | Photographic Supplies | Master of Business Administration |
| C | 0215419 | Dec. 15, 2021 | $500.00 | Blondelle Coakley Gadsden | Unrestricted Funds | Honorariums-US Residents | SLCWA |
| C | 0215420 | Dec. 15, 2021 | $7638.72 | GE APPLIANCES | Auxiliary Funds | HVAC Supplies | Facilities Mgt Housing-Maintenance |
| C | 0215421 | Dec. 15, 2021 | $59.50 | GEOLOGICAL SOCIETY OF AMERICA | Unrestricted Funds | Library Supplies | Library |
| C | 0215423 | Dec. 15, 2021 | $3788.00 | GORDON & REES LLP | Unrestricted Funds | Legal Fees | Legal Affairs |
| C | 0215425 | Dec. 15, 2021 | $1192.22 | HAPTICALLY SPEAKING | Restricted Funds | Direct Cost Subrecipient | Geology-Grants and Contracts |
| C | 0215426 | Dec. 15, 2021 | $1664.85 | HEALTHY GOAT LLC | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
| C | 0215427 | Dec. 15, 2021 | $6643.88 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | Library |
| C | 0215427 | Dec. 15, 2021 | $375.00 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Other Contractual Services | Library |
| C | 0215428 | Dec. 15, 2021 | $3507.79 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0215428 | Dec. 15, 2021 | $1109.14 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0215430 | Dec. 15, 2021 | $1200.00 | HOODZ OF CHARLESTON COLUMBIA & MYRTLE BEACH | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0215431 | Dec. 15, 2021 | $3126.12 | HOWARD TECHNOLOGY SOLUTIONS | Unrestricted Funds | Computer Supplies | IT Administration |
| C | 0215432 | Dec. 15, 2021 | $10875.00 | HURRICANE LABS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0215433 | Dec. 15, 2021 | $331.08 | IDEXX DISTRIBUTION INC | Unrestricted Funds | Educational Supplies | Geology |
| C | 0215434 | Dec. 15, 2021 | $4800.00 | INSTITUTE OF COMPETITION SCIENCES | Restricted Funds | Education and Training-Grant | Space Grant-NASA EPSCoR |
| C | 0215435 | Dec. 15, 2021 | $500.00 | INTERNATIONAL ACADEMY OF BUSINESS AND PUBLIC ADMIN | Unrestricted Funds | Out-of-State Registration | Supply Chain and Information Mgmt |
| C | 0215436 | Dec. 15, 2021 | $300.00 | INTERNATIONAL MENTORING ASSOCIATION | Unrestricted Funds | Out-of-State Registration | DEI and Belonging |
| C | 0215438 | Dec. 15, 2021 | $525.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | HS Minority Recruitment |