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 | 0208694 | Sept. 9, 2021 | $6350.00 | EDUCAUSE INC | Unrestricted Funds | Dues and Memberships | IT Administration |
| C | 0208705 | Sept. 9, 2021 | $188.69 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Soccer-Men |
| C | 0208710 | Sept. 9, 2021 | $567.00 | FARONICS TECHNOLOGIES USA INC | Unrestricted Funds | Software-Non Capital | IT Administration |
| C | 0208730 | Sept. 9, 2021 | $3750.00 | Joseph F Gergel | Restricted Funds | Honorariums-US Residents | Halsey Institute-Grants and Contr |
| C | 0208737 | Sept. 9, 2021 | $200.00 | Glenn Holt Goudy | Auxiliary Funds | Other Contractual Services | Volleyball-Women |
| C | 0208743 | Sept. 9, 2021 | $464.00 | HAMMES PROFESSIONALS INC | Unrestricted Funds | Temporary Service Commission | Warehouse Supplies |
| C | 0208744 | Sept. 9, 2021 | $195.92 | HAMPTON INN AND SUITES WEST ASHLEY | Auxiliary Funds | Non-State Employee Lodging | Volleyball-Women |
| C | 0208748 | Sept. 9, 2021 | $1268.75 | HIREQUEST LLC | Auxiliary Funds | Temporary Service Commission | Facilities Mgt Housing-Custodial |
| C | 0208748 | Sept. 9, 2021 | $1716.10 | HIREQUEST LLC | Auxiliary Funds | Temporary Service Commission | Facilities Mgt Housing-Maintenance |
| C | 0208749 | Sept. 9, 2021 | $6615.36 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0208749 | Sept. 9, 2021 | $1279.82 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0208752 | Sept. 9, 2021 | $123.34 | C of C Affiliate | Unrestricted Funds | Office Supplies | English |
| C | 0208753 | Sept. 9, 2021 | $19.04 | C of C Student | Restricted Funds | Grant Participants Travel | Biology-Grants and Contracts |
| C | 0208753 | Sept. 9, 2021 | $19.04 | Regan Michelle Honeycutt | Restricted Funds | Grant Participants Travel | Biology-Grants and Contracts |
| C | 0208754 | Sept. 9, 2021 | $4575.00 | HOWARD LEASING INC | Auxiliary Funds | Non-State Employee Other Transport | Soccer-Men |
| C | 0208758 | Sept. 9, 2021 | $10875.00 | HURRICANE LABS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0208759 | Sept. 9, 2021 | $36160.70 | HUSS INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0208762 | Sept. 9, 2021 | $9300.00 | INCSUB LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0208763 | Sept. 9, 2021 | $225.00 | INFORMS | Unrestricted Funds | In-State Other Transportation | Supply Chain and Information Mgmt |
| C | 0208764 | Sept. 9, 2021 | $300.00 | INTERCOLLEGIATE HORSE SHOWS ASSOCIATIONS INC | Auxiliary Funds | Dues and Memberships | Equestrian-Athletics |
| C | 0208767 | Sept. 9, 2021 | $1179.17 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0208767 | Sept. 9, 2021 | $1017.75 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Fire and EMS |
| C | 0208768 | Sept. 9, 2021 | $7771.97 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Soccer-Men |
| C | 0208769 | Sept. 9, 2021 | $8440.70 | KALTURA INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0208769 | Sept. 9, 2021 | $42203.50 | KALTURA INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0208771 | Sept. 9, 2021 | $850.00 | Cara Lynn Kelly | Unrestricted Funds | Other Contractual Services | Teacher Education-Research |
| C | 0208797 | Sept. 9, 2021 | $813.00 | MEZZANINE DISTRIBUTORS LLC | Auxiliary Funds | Freight Express Delivery | Campus Housing |
| C | 0208797 | Sept. 9, 2021 | $8360.00 | MEZZANINE DISTRIBUTORS LLC | Auxiliary Funds | Other Supplies | Campus Housing |
| C | 0208804 | Sept. 9, 2021 | $332.37 | John Nalbandian | Restricted Funds | Non-State Employee Air Transport | Riley Center-Grants and Contract |
| C | 0208804 | Sept. 9, 2021 | $65.66 | John Nalbandian | Restricted Funds | Non-State Employee Miscellaneous | Riley Center-Grants and Contract |
| C | 0208807 | Sept. 9, 2021 | $2550.00 | NEON ENTERTAINMENT | Unrestricted Funds | Other Contractual Services | Cougar Activities Board |
| C | 0208808 | Sept. 9, 2021 | $726.00 | NEXSEN PRUET LLC | Unrestricted Funds | Legal Fees | Legal Affairs |
| C | 0208814 | Sept. 9, 2021 | $534.00 | ONLINE COMPUTER LIBRARY CENTER INC | Unrestricted Funds | Software Subscription-License-Maint | Library |
| C | 0208815 | Sept. 9, 2021 | $283.33 | ONLINE LEARNING CONSORTIUM | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0208815 | Sept. 9, 2021 | $1416.67 | ONLINE LEARNING CONSORTIUM | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0208818 | Sept. 9, 2021 | $200.00 | Daniel Palma | Unrestricted Funds | Other Contractual Services | Certification and Clinical Practice |
| C | 0208819 | Sept. 9, 2021 | $1250.00 | PALMETTO PRESSURE CLEAN CHARLESTON | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Maintenance |
| C | 0208834 | Sept. 9, 2021 | $22.89 | READY REFRESH BY NESTLE | Unrestricted Funds | Other Contractual Services | Counseling |
| C | 0208857 | Sept. 9, 2021 | $8842.08 | SALESFORCEORG | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0208865 | Sept. 9, 2021 | $123.05 | Jeffrey Matthew Schilz | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0208877 | Sept. 9, 2021 | $1819.21 | SHI INTERNATIONAL CORP | Unrestricted Funds | Computer Equipment-Tagged | Equipment Replacement |
| C | 0208879 | Sept. 9, 2021 | $66.90 | SIGMA ALDRICH | Unrestricted Funds | Educational Supplies | Indirect Cost-Biology |
| C | 0208899 | Sept. 9, 2021 | $155.00 | SOUTH CAROLINA MUSIC TEACHER ASSOCIATION | Unrestricted Funds | Advertising | Music |
| C | 0208900 | Sept. 9, 2021 | $620.61 | SOUTHERN LOCK AND SUPPLY | Auxiliary Funds | Locksmith Supplies | Facilities Mgt Housing-Maintenance |
| C | 0208900 | Sept. 9, 2021 | $659.06 | SOUTHERN LOCK AND SUPPLY | Unrestricted Funds | Locksmith Supplies | Facilities Mgt Lock Shop |
| C | 0208907 | Sept. 9, 2021 | $271.72 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | IT Administration |
| C | 0208919 | Sept. 9, 2021 | $200.00 | Kristen Straub | Unrestricted Funds | Other Contractual Services | Certification and Clinical Practice |
| C | 0208924 | Sept. 9, 2021 | $2000.00 | C of C Student | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
| C | 0208924 | Sept. 9, 2021 | $2000.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
| C | 0208929 | Sept. 9, 2021 | $6526.19 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |