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 |
---|---|---|---|---|---|---|---|
! | 0035208 | Dec. 1, 2021 | $2304.50 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
! | 0035208 | Dec. 1, 2021 | $875.00 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
! | 0035209 | Dec. 1, 2021 | $13065.74 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Basketball-Men |
! | 0035209 | Dec. 1, 2021 | $1121.25 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Basketball-Women |
! | 0035209 | Dec. 1, 2021 | $805.06 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Soccer-Men |
! | 0035210 | Dec. 1, 2021 | $567.72 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | Dept of Theatre and Dance-Research |
! | 0035211 | Dec. 1, 2021 | $6322.00 | KNIGHT PRINTING AND GRAPHICS | Auxiliary Funds | Printing Commercial Vendor | Sports Information |
! | 0035212 | Dec. 1, 2021 | $15351.44 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
C | 0215196 | Dec. 1, 2021 | $8000.00 | 483-485 KING STREET LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
C | 0215197 | Dec. 1, 2021 | $3000.00 | AGNES SCOTT COLLEGE | Auxiliary Funds | Athletic Contracts | Basketball-Women |
C | 0215198 | Dec. 1, 2021 | $1000.00 | Claire Marianne Ahlin | Unrestricted Funds | Other Contractual Services | Department of Theatre and Dance |
C | 0215200 | Dec. 1, 2021 | $83.50 | ARBOR SCIENTIFIC | Unrestricted Funds | Other Supplies | Physics |
C | 0215201 | Dec. 1, 2021 | $600.00 | C of C Student | Unrestricted Funds | Out-of-State Same Day Meals | Dept of Theatre and Dance-Research |
C | 0215201 | Dec. 1, 2021 | $600.00 | Mary Hope Ballou | Unrestricted Funds | Out-of-State Same Day Meals | Dept of Theatre and Dance-Research |
C | 0215202 | Dec. 1, 2021 | $150.00 | C of C Affiliate | Auxiliary Funds | Other Contractual Services | Volleyball-Women |
C | 0215203 | Dec. 1, 2021 | $250.00 | Hannah Beresford | Unrestricted Funds | Honorariums-US Residents | Gender Resource Center |
C | 0215204 | Dec. 1, 2021 | $500.00 | C of C Student | Unrestricted Funds | Awards | Graduate School |
C | 0215204 | Dec. 1, 2021 | $500.00 | Shannon Bley | Unrestricted Funds | Awards | Graduate School |
C | 0215205 | Dec. 1, 2021 | $19.91 | BORDEN DAIRY COMPANY OF SOUTH CAROLINA | Unrestricted Funds | Food Supplies | Early Childhood Development |
C | 0215206 | Dec. 1, 2021 | $150.00 | William Bowman | Auxiliary Funds | Other Contractual Services | Volleyball-Women |
C | 0215208 | Dec. 1, 2021 | $8798.64 | CHARLESTON MARRIOTT | Agency Funds | Other Contractual Services | Int'l Conference on Romanticism |
C | 0215211 | Dec. 1, 2021 | $1555.80 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Agency Funds | Non-State Employee Lodging | Agency Funds |
C | 0215211 | Dec. 1, 2021 | $217.46 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Auxiliary Funds | Non-State Employee Lodging | Basketball-Women |
C | 0215212 | Dec. 1, 2021 | $26425.00 | CUMMINGS AND MCCRADY INC | Unrestricted Funds | Architectural and Engineering Svcs | Facilities Mgt Special Projects |
C | 0215213 | Dec. 1, 2021 | $600.00 | Martha Decker | Auxiliary Funds | Other Contractual Services | Tennis-Women |
C | 0215215 | Dec. 1, 2021 | $93.10 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Softball-Women |
C | 0215215 | Dec. 1, 2021 | $394.58 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | President |
C | 0215216 | Dec. 1, 2021 | $1744.61 | FASTENAL COMPANY | Auxiliary Funds | Janitorial Supplies | Facilities Mgt Housing-Custodial |
C | 0215217 | Dec. 1, 2021 | $1132.74 | Carrie Feron | Agency Funds | Non-State Employee Lodging | Agency Funds |
C | 0215217 | Dec. 1, 2021 | $27.75 | Carrie Feron | Agency Funds | Non-State Employee Meals | Agency Funds |
C | 0215217 | Dec. 1, 2021 | $44.00 | Carrie Feron | Agency Funds | Non-State Employee Miscellaneous | Agency Funds |
C | 0215218 | Dec. 1, 2021 | $519.82 | FISHER SCIENTIFIC | Restricted Funds | Educational Supplies | Chemistry-Grants and Contracts |
C | 0215218 | Dec. 1, 2021 | $1733.49 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Biology |
C | 0215218 | Dec. 1, 2021 | $167.34 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Chemistry |
C | 0215218 | Dec. 1, 2021 | $44.22 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Chemistry-Research |
C | 0215218 | Dec. 1, 2021 | $53.00 | FISHER SCIENTIFIC | Unrestricted Funds | Other Supplies | Chemistry-Research |
C | 0215219 | Dec. 1, 2021 | $9500.00 | Anton Gardner | Agency Funds | Education and Training-Non Grant | Local Government Training |
C | 0215220 | Dec. 1, 2021 | $9000.00 | GERHART ENTERPRISES INC | Agency Funds | Education and Training-Non Grant | Local Government Training |
C | 0215221 | Dec. 1, 2021 | $510.40 | HAMMES PROFESSIONALS INC | Unrestricted Funds | Temporary Service Commission | Warehouse Supplies |
C | 0215222 | Dec. 1, 2021 | $1254.95 | HAPTICALLY SPEAKING | Restricted Funds | Direct Cost Subrecipient | Geology-Grants and Contracts |
C | 0215223 | Dec. 1, 2021 | $7171.25 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0215223 | Dec. 1, 2021 | $285.00 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
C | 0215224 | Dec. 1, 2021 | $500.00 | Genevieve Hudson | Unrestricted Funds | Honorariums-US Residents | Gender Resource Center |
C | 0215225 | Dec. 1, 2021 | $1145.95 | INNOVATIVE EVENT SERVICES | Unrestricted Funds | Other Contractual Services | College Reads |
C | 0215226 | Dec. 1, 2021 | $57.50 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
C | 0215227 | Dec. 1, 2021 | $5397.50 | KANOPY LLC | Unrestricted Funds | Library Supplies | Library |
C | 0215228 | Dec. 1, 2021 | $24200.00 | KENNEDY & COMPANY | Unrestricted Funds | Other Contractual Services | Provost Reserve |
C | 0215229 | Dec. 1, 2021 | $75.00 | John Kenney | Auxiliary Funds | Other Contractual Services | Volleyball-Women |
C | 0215230 | Dec. 1, 2021 | $650.00 | KNIGHTS SEPTIC TANK INC | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0215231 | Dec. 1, 2021 | $225.00 | Ephrian Leonard | Auxiliary Funds | Other Contractual Services | Volleyball-Women |