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
! 0035119 Nov. 17, 2021 $2865.18 EVENT PARTNERS LLC Auxiliary Funds Other Contractual Services Volleyball-Women
! 0035119 Nov. 17, 2021 $2625.00 EVENT PARTNERS LLC Unrestricted Funds Other Contractual Services COVID-19 Institutional Expenses
! 0035120 Nov. 17, 2021 $1646.16 FRANCIS MARION HOTEL Agency Funds Non-State Employee Lodging Agency Funds
! 0035120 Nov. 17, 2021 $192.66 FRANCIS MARION HOTEL Unrestricted Funds Non-State Employee Lodging Chemistry
! 0035120 Nov. 17, 2021 $743.28 FRANCIS MARION HOTEL Unrestricted Funds Non-State Employee Lodging Concert Choir and Madrigal Singers
! 0035120 Nov. 17, 2021 $221.16 FRANCIS MARION HOTEL Unrestricted Funds Non-State Employee Lodging Teacher Education
! 0035121 Nov. 17, 2021 $55.80 PPG ARCHITECTURAL FINISHES INC Unrestricted Funds Painting Supplies Facilities Mgt Paint Shop
! 0035121 Nov. 17, 2021 $152.38 PPG ARCHITECTURAL FINISHES INC Unrestricted Funds Painting Supplies Grounds Maintenance
! 0035122 Nov. 17, 2021 $10643.86 PROFESSIONAL PRINTERS Unrestricted Funds Printing Commercial Vendor Office of University Marketing
C 0214953 Nov. 17, 2021 $680.50 John Abbott Auxiliary Funds Other Contractual Services Equestrian-Athletics
C 0214955 Nov. 17, 2021 $233.26 ADVANCED VIDEO GROUP INC Unrestricted Funds Other Supplies Computer Science
C 0214957 Nov. 17, 2021 $31.46 AMAZON WEB SERVICES INC Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0214959 Nov. 17, 2021 $0.53 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Campus Recreation Services
C 0214959 Nov. 17, 2021 $13.24 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Center for Creative Retirement
C 0214959 Nov. 17, 2021 $4.28 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Crew Club
C 0214959 Nov. 17, 2021 $36.30 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Ice Hockey Club
C 0214959 Nov. 17, 2021 $7.58 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Int'l Conference on Romanticism
C 0214959 Nov. 17, 2021 $61.93 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Nuovo Cinema Italiano Film Festival
C 0214959 Nov. 17, 2021 $17.83 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Sailing Association
C 0214959 Nov. 17, 2021 $2.14 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Student Activity General
C 0214959 Nov. 17, 2021 $0.85 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Swim Club
C 0214959 Nov. 17, 2021 $535.59 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Athletic Administration
C 0214959 Nov. 17, 2021 $1.71 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Health Services
C 0214959 Nov. 17, 2021 $28.02 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Parking Operations
C 0214959 Nov. 17, 2021 $54.84 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge St Philip Street Garage
C 0214959 Nov. 17, 2021 $80.48 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Wentworth Street Garage
C 0214959 Nov. 17, 2021 $394.03 AMERICAN EXPRESS TRS Auxiliary Funds Cellular and Paging Services Athletic Administration
C 0214959 Nov. 17, 2021 $19.35 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Admissions
C 0214959 Nov. 17, 2021 $16.14 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Career Center
C 0214959 Nov. 17, 2021 $76.88 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Early Childhood Development
C 0214959 Nov. 17, 2021 $4.25 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Education Teacher Employment Expo
C 0214959 Nov. 17, 2021 $3.84 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Graduate School
C 0214959 Nov. 17, 2021 $2.60 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Halsey Productions
C 0214959 Nov. 17, 2021 $5.61 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Mail Services
C 0214959 Nov. 17, 2021 $26.69 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge SHRM-Essentials of HR Management
C 0214959 Nov. 17, 2021 $17.72 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Sottile Theatre
C 0214959 Nov. 17, 2021 $877.32 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Treasurer
C 0214959 Nov. 17, 2021 $740.01 AMERICAN EXPRESS TRS Unrestricted Funds Cellular and Paging Services George Street Box Office
C 0214960 Nov. 17, 2021 $350.00 Gordon Amstutz Agency Funds Other Contractual Services Student Government Association
C 0214961 Nov. 17, 2021 $1659.00 APPLE COMPUTER INC Unrestricted Funds Computer Equipment-Tagged Networking and Engineering
C 0214961 Nov. 17, 2021 $2238.00 APPLE COMPUTER INC Unrestricted Funds Computer Equipment-Tagged Physics-Research
C 0214961 Nov. 17, 2021 $433.87 APPLE COMPUTER INC Unrestricted Funds Software Subscription-License-Maint Faculty/Staff PC Replacements
C 0214962 Nov. 17, 2021 $4801.06 AT AND T Unrestricted Funds Internet Services IT Administration
C 0214963 Nov. 17, 2021 $386.93 AT AND T Unrestricted Funds Software Subscription-License-Maint Public Safety
C 0214964 Nov. 17, 2021 $45.55 AT&T PRO CLUB Agency Funds Telephone-Land Lines Agency Funds
C 0214964 Nov. 17, 2021 $1354.52 AT&T PRO CLUB Auxiliary Funds Telephone-Land Lines Athletic Administration
C 0214964 Nov. 17, 2021 $165.44 AT&T PRO CLUB Auxiliary Funds Telephone-Land Lines Facilities Mgt Housing-Maintenance
C 0214964 Nov. 17, 2021 $1502.43 AT&T PRO CLUB Auxiliary Funds Telephone-Land Lines Wentworth Street Garage
C 0214964 Nov. 17, 2021 $322.35 AT&T PRO CLUB Unrestricted Funds Telephone-Land Lines Facilities Mgt Operations & Maint
C 0214964 Nov. 17, 2021 $45.55 AT&T PRO CLUB Unrestricted Funds Telephone-Land Lines Library
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