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 | 0208388 | Sept. 2, 2021 | $859.36 | DUCK DONUTS | Unrestricted Funds | Food Supplies | Student Success Center |
| C | 0208391 | Sept. 2, 2021 | $330.02 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Tennis-Women |
| C | 0208392 | Sept. 2, 2021 | $9595.00 | FANTASY WORLD ENTERTAINMENT | Unrestricted Funds | Other Contractual Services | Student Activity General |
| C | 0208393 | Sept. 2, 2021 | $23750.00 | MARKETVIEW EDUCATION PARTNERS LLC | Unrestricted Funds | Other Contractual Services | SEARCH Initiative for Admissions |
| C | 0208395 | Sept. 2, 2021 | $4404.94 | FISHER SCIENTIFIC | Unrestricted Funds | Freight Express Delivery | School of Nat and Envir Sciences |
| C | 0208395 | Sept. 2, 2021 | $126480.13 | FISHER SCIENTIFIC | Unrestricted Funds | Other Equipment | School of Nat and Envir Sciences |
| C | 0208396 | Sept. 2, 2021 | $19.62 | FOX AUDIO VISUAL | Unrestricted Funds | Freight Express Delivery | Equipment Replacement |
| C | 0208396 | Sept. 2, 2021 | $654.00 | FOX AUDIO VISUAL | Unrestricted Funds | Rental-Computer Equipment | Equipment Replacement |
| C | 0208397 | Sept. 2, 2021 | $1428.56 | FSI FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | School of the Arts |
| C | 0208397 | Sept. 2, 2021 | $131.07 | FSI FURNITURE | Unrestricted Funds | Other Contractual Services | School of the Arts |
| C | 0208399 | Sept. 2, 2021 | $2997.52 | FURMAN UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0208400 | Sept. 2, 2021 | $204.96 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0208401 | Sept. 2, 2021 | $117.60 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Board of Trustees |
| C | 0208405 | Sept. 2, 2021 | $20.00 | C of C Student | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
| C | 0208405 | Sept. 2, 2021 | $20.00 | Research Participant | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
| C | 0208417 | Sept. 2, 2021 | $6925.86 | HALF MOON OUTFITTERS INC | Unrestricted Funds | Educational Supplies | HHP Fee Based Activity Courses |
| C | 0208428 | Sept. 2, 2021 | $954.10 | HIREQUEST LLC | Auxiliary Funds | Temporary Service Commission | Facilities Mgt Housing-Custodial |
| C | 0208428 | Sept. 2, 2021 | $1512.80 | HIREQUEST LLC | Auxiliary Funds | Temporary Service Commission | Facilities Mgt Housing-Maintenance |
| C | 0208429 | Sept. 2, 2021 | $264.32 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Board of Trustees |
| C | 0208431 | Sept. 2, 2021 | $2000.00 | C of C Student | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
| C | 0208431 | Sept. 2, 2021 | $2000.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
| C | 0208440 | Sept. 2, 2021 | $1362.50 | JESSICA LIGHT PHOTOGRAPHY | Unrestricted Funds | Other Supplies | Student Activity General |
| C | 0208456 | Sept. 2, 2021 | $295.65 | KONE ELEVATOR | Auxiliary Funds | General Repair | Athletics Maintenance |
| C | 0208456 | Sept. 2, 2021 | $5858.29 | KONE ELEVATOR | Auxiliary Funds | General Repair | Facilities Mgt Housing-Maintenance |
| C | 0208456 | Sept. 2, 2021 | $316.00 | KONE ELEVATOR | Auxiliary Funds | General Repair | St Philip Street Garage |
| C | 0208456 | Sept. 2, 2021 | $307.25 | KONE ELEVATOR | Auxiliary Funds | General Repair | Wentworth Street Garage |
| C | 0208456 | Sept. 2, 2021 | $4653.38 | KONE ELEVATOR | Unrestricted Funds | General Repair | Facilities Mgt Maintenance Contract |
| C | 0208460 | Sept. 2, 2021 | $2000.00 | C of C Student | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
| C | 0208460 | Sept. 2, 2021 | $2000.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
| C | 0208463 | Sept. 2, 2021 | $20.00 | C of C Student | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
| C | 0208463 | Sept. 2, 2021 | $20.00 | Research Participant | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
| C | 0208477 | Sept. 2, 2021 | $20.00 | C of C Student | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
| C | 0208477 | Sept. 2, 2021 | $20.00 | Research Participant | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
| C | 0208495 | Sept. 2, 2021 | $28500.00 | MELTWATER NEWS US INC | Unrestricted Funds | Other Contractual Services | Marketing and Communications |
| C | 0208509 | Sept. 2, 2021 | $1860.00 | C of C Student | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
| C | 0208509 | Sept. 2, 2021 | $1860.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
| C | 0208512 | Sept. 2, 2021 | $5000.00 | John Nalbandian | Restricted Funds | Education and Training-Grant | Riley Center-Grants and Contract |
| C | 0208514 | Sept. 2, 2021 | $325.00 | NATIONAL ASSOCIATION FOR COLLEGE ADMISSIONS COUNSELING | Unrestricted Funds | Out-of-State Registration | Admissions |
| C | 0208515 | Sept. 2, 2021 | $749.35 | NEWEGG INC | Restricted Funds | Computer Supplies | Physics-Grants and Contracts |
| C | 0208516 | Sept. 2, 2021 | $21.00 | NEXSEN PRUET LLC | Unrestricted Funds | Legal Fees | Legal Affairs |
| C | 0208534 | Sept. 2, 2021 | $1675.33 | PASCO SCIENTIFIC | Unrestricted Funds | Other Equipment-Tagged | Physics |
| C | 0208536 | Sept. 2, 2021 | $20.00 | C of C Student | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
| C | 0208536 | Sept. 2, 2021 | $20.00 | Research Participant | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
| C | 0208542 | Sept. 2, 2021 | $30.17 | PETTY CASH | Auxiliary Funds | Office Supplies | Campus Services-Aux |
| C | 0208544 | Sept. 2, 2021 | $745.00 | ROBBIN KNIGHT DIGITAL PHOTOGRAPHY | Unrestricted Funds | Other Contractual Services | SPECTRA |
| C | 0208545 | Sept. 2, 2021 | $853.94 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Upward Bound-Grants and Contracts |
| C | 0208545 | Sept. 2, 2021 | $160.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Upward Bound-Grants and Contracts |
| C | 0208546 | Sept. 2, 2021 | $220.64 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0208547 | Sept. 2, 2021 | $108.64 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0208548 | Sept. 2, 2021 | $1610.00 | SANDLAPPER TOURS INC | Unrestricted Funds | Other Contractual Services | International Education |