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 | 0214374 | Oct. 14, 2021 | $2530.33 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Public Safety |
| C | 0214374 | Oct. 14, 2021 | $37.66 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Strategic Growth Initiative |
| C | 0214374 | Oct. 14, 2021 | $235.55 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Warehouse Supplies |
| C | 0214378 | Oct. 14, 2021 | $86.03 | MCKESSON MEDICAL SURGICAL GOVERNMENT SOLUTIONS LLC | Auxiliary Funds | Freight Express Delivery | Health Services |
| C | 0214378 | Oct. 14, 2021 | $550.30 | MCKESSON MEDICAL SURGICAL GOVERNMENT SOLUTIONS LLC | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0214379 | Oct. 14, 2021 | $100.00 | Jacob Monaghan | Unrestricted Funds | Honorariums-US Residents | Philosophy |
| C | 0214381 | Oct. 14, 2021 | $1300.00 | NEON ENTERTAINMENT | Unrestricted Funds | Other Supplies | Cougar Activities Board |
| C | 0214383 | Oct. 14, 2021 | $4789.00 | NETWORK CABLING INFRASTRUCTURES INC | Plant Funds | IT Cabling and Fiber | Facilities Mgt Capital Projects |
| C | 0214383 | Oct. 14, 2021 | $330.00 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0214383 | Oct. 14, 2021 | $102.18 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Supplies | IT Administration |
| C | 0214385 | Oct. 14, 2021 | $39010.00 | NICHECOM INC | Unrestricted Funds | Advertising | Institutional Advertising |
| C | 0214388 | Oct. 14, 2021 | $637.75 | ONLINE COMPUTER LIBRARY CENTER INC | Unrestricted Funds | Software Subscription-License-Maint | Library |
| C | 0214391 | Oct. 14, 2021 | $2305.50 | PACIOLAN LLC | Auxiliary Funds | Other Contractual Services | Athletic Administration |
| C | 0214392 | Oct. 14, 2021 | $375.00 | C of C Affiliate | Auxiliary Funds | Education and Training-Non Grant | Health Services |
| C | 0214393 | Oct. 14, 2021 | $36.57 | PARADIGM INC | Unrestricted Funds | Freight Express Delivery | Commencement |
| C | 0214393 | Oct. 14, 2021 | $35.86 | PARADIGM INC | Unrestricted Funds | Other Contractual Services | Commencement |
| C | 0214393 | Oct. 14, 2021 | $25.51 | PARADIGM INC | Unrestricted Funds | Printing Commercial Vendor | Commencement |
| C | 0214395 | Oct. 14, 2021 | $3245.00 | PENN TOOL COMPANY | Unrestricted Funds | Other Equipment-Tagged | Studio Art |
| C | 0214396 | Oct. 14, 2021 | $327.00 | PETER FINGER PHOTOGRAPHY | Unrestricted Funds | Other Contractual Services | Master of Business Administration |
| C | 0214399 | Oct. 14, 2021 | $3561.90 | PRESIDIO TECHNOLOGY CAPITAL LLC | Unrestricted Funds | Rental-Office Equipment | Copy Center |
| C | 0214400 | Oct. 14, 2021 | $66.22 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Library Supplies | Library |
| C | 0214401 | Oct. 14, 2021 | $5575.00 | PUBLIC MANAGEMENT AND LEADERSHIP DEVELOPMENT SERVICES LLC | Restricted Funds | Education and Training-Non Grant | Riley Center-Grants and Contract |
| C | 0214402 | Oct. 14, 2021 | $134.67 | REPUBLIC SERVICES | Agency Funds | Household-Laundry-Janitorial | Agency Funds |
| C | 0214402 | Oct. 14, 2021 | $269.36 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| C | 0214402 | Oct. 14, 2021 | $93.18 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Bookstore |
| C | 0214402 | Oct. 14, 2021 | $8547.43 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0214402 | Oct. 14, 2021 | $2005.09 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services |
| C | 0214402 | Oct. 14, 2021 | $5862.81 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
| C | 0214402 | Oct. 14, 2021 | $450.00 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Grounds Maintenance |
| C | 0214403 | Oct. 14, 2021 | $1197.00 | RESILIENCE IMPACT LLC | Unrestricted Funds | Education and Training-Non Grant | Ctr for Partnership to Improve Educ |
| C | 0214404 | Oct. 14, 2021 | $2029.25 | RESPONDUS INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0214404 | Oct. 14, 2021 | $22321.75 | RESPONDUS INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0214406 | Oct. 14, 2021 | $100.00 | Courtney S Rossi | Unrestricted Funds | Honorariums-US Residents | Global Supply Chain Management |
| C | 0214408 | Oct. 14, 2021 | $100.00 | SC DEPT OF LABOR LICENSING AND REGULATION | Unrestricted Funds | Other Contractual Services | Facilities Mgt Operations & Maint |
| C | 0214410 | Oct. 14, 2021 | $174.00 | SIGMA ALDRICH | Restricted Funds | Educational Supplies | Biology-Grants and Contracts |
| C | 0214410 | Oct. 14, 2021 | $235.50 | SIGMA ALDRICH | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| C | 0214410 | Oct. 14, 2021 | $385.30 | SIGMA ALDRICH | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
| C | 0214410 | Oct. 14, 2021 | $167.80 | SIGMA ALDRICH | Unrestricted Funds | Educational Supplies | Biology |
| C | 0214410 | Oct. 14, 2021 | $88.50 | SIGMA ALDRICH | Unrestricted Funds | Other Supplies | Chemistry |
| C | 0214410 | Oct. 14, 2021 | $92.40 | SIGMA ALDRICH | Unrestricted Funds | Other Supplies | Chemistry-Research |
| C | 0214411 | Oct. 14, 2021 | $499.00 | SOUTH CAROLINA COUNCIL OF EDUCATIONAL OPPORTUNITY PROGRAMS | Restricted Funds | Education and Training-Non Grant | Upward Bound-Grants and Contracts |
| C | 0214415 | Oct. 14, 2021 | $475.67 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Marine Genomics |
| C | 0214418 | Oct. 14, 2021 | $40.00 | C of C Student | Unrestricted Funds | Dues and Memberships | Marine Biology Graduate Program |
| C | 0214418 | Oct. 14, 2021 | $200.00 | C of C Student | Unrestricted Funds | Education and Training-Non Grant | Marine Biology Graduate Program |
| C | 0214418 | Oct. 14, 2021 | $40.00 | Jonathan Andrew Stewart | Unrestricted Funds | Dues and Memberships | Marine Biology Graduate Program |
| C | 0214418 | Oct. 14, 2021 | $200.00 | Jonathan Andrew Stewart | Unrestricted Funds | Education and Training-Non Grant | Marine Biology Graduate Program |
| C | 0214419 | Oct. 14, 2021 | $0.21 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Center for Creative Retirement |
| C | 0214419 | Oct. 14, 2021 | $37.56 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Int'l Conference on Romanticism |
| C | 0214419 | Oct. 14, 2021 | $104.79 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | JHSSC Conferences |
| C | 0214419 | Oct. 14, 2021 | $235.30 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Sailing Association |