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 | 0214096 | Oct. 7, 2021 | $399.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Enterprise Systems |
| C | 0214096 | Oct. 7, 2021 | $608.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Teacher Education |
| C | 0214098 | Oct. 7, 2021 | $161.87 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Early Childhood Development |
| C | 0214098 | Oct. 7, 2021 | $1077.90 | B&H PHOTO VIDEO INC | Unrestricted Funds | Photographic Supplies | University Marketing Operations |
| C | 0214103 | Oct. 7, 2021 | $525.00 | C of C Affiliate | Auxiliary Funds | Other Contractual Services | Volleyball-Women |
| C | 0214106 | Oct. 7, 2021 | $2647.50 | BIO RAD LABORATORIES | Unrestricted Funds | Educational Supplies | Biology |
| C | 0214108 | Oct. 7, 2021 | $19.36 | BORDEN DAIRY COMPANY OF SOUTH CAROLINA | Unrestricted Funds | Food Supplies | Early Childhood Development |
| C | 0214117 | Oct. 7, 2021 | $74.00 | BURR & FORMAN LLP | Unrestricted Funds | Legal Fees | Provost Reserve |
| C | 0214119 | Oct. 7, 2021 | $1111.00 | C & B GEORGE STREET LLC | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
| C | 0214120 | Oct. 7, 2021 | $150.00 | Javan Campbell | Unrestricted Funds | Other Contractual Services | Gospel Choir |
| C | 0214122 | Oct. 7, 2021 | $576.35 | CARDINAL HEALTH 200 LLC | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0214124 | Oct. 7, 2021 | $1152.20 | CAROLINA BIOLOGICAL SUPPLY CO | Unrestricted Funds | Educational Supplies | Biology |
| C | 0214124 | Oct. 7, 2021 | $220.90 | CAROLINA BIOLOGICAL SUPPLY CO | Unrestricted Funds | Other Supplies | Biology |
| C | 0214125 | Oct. 7, 2021 | $98.10 | CAROLINA CRYOGENICS | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0214133 | Oct. 7, 2021 | $2066.40 | CHARLES FOSTER CO OF SC INC | Unrestricted Funds | Temporary Service Commission | Institutional Advancement |
| C | 0214134 | Oct. 7, 2021 | $44426.61 | CHARLESTON AREA REGIONAL TRANSIT AUTHORITY | Auxiliary Funds | Other Contractual Services | Parking Operations |
| C | 0214134 | Oct. 7, 2021 | $57870.09 | CHARLESTON AREA REGIONAL TRANSIT AUTHORITY | Unrestricted Funds | Other Contractual Services | Lease Management |
| C | 0214135 | Oct. 7, 2021 | $5000.00 | CHARLESTON COUNTY PARKS AND RECREATION COMM | Unrestricted Funds | Other Contractual Services | Late Night Programs |
| C | 0214143 | Oct. 7, 2021 | $55000.00 | COASTAL ATHLETIC ASSOCIATION | Auxiliary Funds | Dues and Memberships | Athletic Administration |
| C | 0214147 | Oct. 7, 2021 | $775.00 | D STAFFORD & ASSOCIATES | Unrestricted Funds | Education and Training-Non Grant | Marketing and Communications |
| C | 0214160 | Oct. 7, 2021 | $286.34 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Sailing-Men |
| C | 0214160 | Oct. 7, 2021 | $471.73 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Men |
| C | 0214160 | Oct. 7, 2021 | $463.60 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | HS Minority Recruitment |
| C | 0214160 | Oct. 7, 2021 | $1023.88 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
| C | 0214165 | Oct. 7, 2021 | $792.65 | FASTENAL COMPANY | Auxiliary Funds | HVAC Supplies | Facilities Mgt Housing-Maintenance |
| C | 0214166 | Oct. 7, 2021 | $270.99 | FEDERAL EXPRESS | Unrestricted Funds | Postage | Mail Services |
| C | 0214166 | Oct. 7, 2021 | $70.38 | FEDERAL EXPRESS | Unrestricted Funds | Purchase for Resale | Mail Services |
| C | 0214176 | Oct. 7, 2021 | $760.00 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | Unrestricted Funds | Other Fixed Charges | Controller |
| C | 0214183 | Oct. 7, 2021 | $695.20 | HEALTHY GOAT LLC | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
| C | 0214186 | Oct. 7, 2021 | $68.67 | HOLT BASKETBALL SERVICES INC | Auxiliary Funds | Freight Express Delivery | TD Arena Rental Operating |
| C | 0214186 | Oct. 7, 2021 | $2595.00 | HOLT BASKETBALL SERVICES INC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0214186 | Oct. 7, 2021 | $1387.57 | HOLT BASKETBALL SERVICES INC | Auxiliary Funds | Other Supplies | TD Arena Rental Operating |
| C | 0214202 | Oct. 7, 2021 | $55000.00 | LANIER PARKING METER SERVICES | Auxiliary Funds | Other Contractual Services | St Philip Street Garage |
| C | 0214208 | Oct. 7, 2021 | $29.44 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Facilities Mgt Custodial Services |
| C | 0214208 | Oct. 7, 2021 | $19.62 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Facilities Mgt Operations & Maint |
| C | 0214208 | Oct. 7, 2021 | $102.86 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Grice Marine Lab |
| C | 0214208 | Oct. 7, 2021 | $50.35 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Grounds Maintenance |
| C | 0214208 | Oct. 7, 2021 | $91.71 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Office of Sustainability |
| C | 0214208 | Oct. 7, 2021 | $2200.49 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Public Safety |
| C | 0214208 | Oct. 7, 2021 | $43.80 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Strategic Growth Initiative |
| C | 0214208 | Oct. 7, 2021 | $143.79 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Warehouse Supplies |
| C | 0214212 | Oct. 7, 2021 | $8829.00 | MCKESSON MEDICAL SURGICAL GOVERNMENT SOLUTIONS LLC | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0214213 | Oct. 7, 2021 | $16500.00 | MELLON FOUNDATION | Restricted Funds | Refund to Grantor | English-Grants and Contracts |
| C | 0214215 | Oct. 7, 2021 | $1295.00 | METROPOLITAN SHUTTLE | Unrestricted Funds | Other Contractual Services | First Year Experience |
| C | 0214224 | Oct. 7, 2021 | $150.00 | NFINITY INTERNATIONAL LLC | Unrestricted Funds | Other Contractual Services | Gospel Choir |
| C | 0214226 | Oct. 7, 2021 | $117.75 | ORKIN LLC | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| C | 0214226 | Oct. 7, 2021 | $697.50 | ORKIN LLC | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Maintenance |
| C | 0214226 | Oct. 7, 2021 | $7.50 | ORKIN LLC | Auxiliary Funds | Household-Laundry-Janitorial | Health Services |
| C | 0214226 | Oct. 7, 2021 | $1268.25 | ORKIN LLC | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Maintenance Contract |
| C | 0214231 | Oct. 7, 2021 | $2475.00 | PARTY TRAIN ENTERTAINMENT | Unrestricted Funds | Other Supplies | Cougar Activities Board |