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 | 0206638 | July 29, 2021 | $7894.19 | RED FALCON INK LLC | Restricted Funds | Grants-Other Contractual Services | Halsey Institute-Grants and Contr |
| C | 0206640 | July 29, 2021 | $2150.00 | RIVERS TRANSPORT SERVICES | Restricted Funds | Grant Participants Travel | Upward Bound-Grants and Contracts |
| C | 0206645 | July 29, 2021 | $7004.26 | SHI INTERNATIONAL CORP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0206646 | July 29, 2021 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0206648 | July 29, 2021 | $500.00 | SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS COMMISION ON CO | Unrestricted Funds | Other Fixed Charges | Institutional Effectiveness |
| C | 0206649 | July 29, 2021 | $3750.00 | STARTINGBLOCK CAREER SERVICES LLC | Unrestricted Funds | Other Contractual Services | Master of Business Administration |
| C | 0206650 | July 29, 2021 | $365.00 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Mail Services |
| C | 0206650 | July 29, 2021 | $779.00 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Strategic Growth Initiative |
| C | 0206651 | July 29, 2021 | $380.35 | STERIS CORPORATION | Unrestricted Funds | Other Contractual Services | Chemistry |
| C | 0206652 | July 29, 2021 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0206653 | July 29, 2021 | $12.00 | TED PELLA INC | Restricted Funds | Educational Supplies | Biology-Grants and Contracts |
| C | 0206654 | July 29, 2021 | $607.50 | TEXTHELP INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0206654 | July 29, 2021 | $3037.50 | TEXTHELP INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0206655 | July 29, 2021 | $6341.00 | THE ANGLICAN DIOCESE OF SOUTH CAROLINA | Unrestricted Funds | Other Contractual Services | Dean-School of Education-Research |
| C | 0206657 | July 29, 2021 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0206658 | July 29, 2021 | $70.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0206659 | July 29, 2021 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0206661 | July 29, 2021 | $3160.47 | TRADEBE ENVIRONMENTAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | Environmental Health and Safety |
| C | 0206662 | July 29, 2021 | $7325.50 | TRANSACT CAMPUS INC | Auxiliary Funds | Office and Other Equip-Non Tagged | Food Services |
| C | 0206662 | July 29, 2021 | $530.00 | TRANSACT CAMPUS INC | Auxiliary Funds | Office and Other Equip-Non Tagged | TD Arena Rental Operating |
| C | 0206664 | July 29, 2021 | $14407.20 | VALIDITY INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0206665 | July 29, 2021 | $34.44 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Educational Supplies | Chemistry-Grants and Contracts |
| C | 0206665 | July 29, 2021 | $77.71 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| C | 0206665 | July 29, 2021 | $1182.39 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Psychology-Grants and Contracts |
| C | 0206666 | July 29, 2021 | $2000.00 | Annelisa Marie Walter | Unrestricted Funds | Stipends-Non Federal | History-Research |
| C | 0206666 | July 29, 2021 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | History-Research |
| C | 0206667 | July 29, 2021 | $1989.00 | WATERMARK INSIGHTS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0206668 | July 29, 2021 | $500.00 | WORLD AFFAIRS COUNCIL OFCHARLESTON | Unrestricted Funds | Dues and Memberships | SLCWA |
| ! | 0034378 | July 27, 2021 | $557.79 | MT PLEASANT WATERWORKS | Auxiliary Funds | Water | Athletics Maintenance |
| ! | 0034372 | July 26, 2021 | $68.90 | C of C Affiliate | Auxiliary Funds | Out-of-State Registration | Baseball-Men |
| ! | 0034372 | July 26, 2021 | $1238.92 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Baseball-Men |
| ! | 0034372 | July 26, 2021 | $560.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Mileage | Baseball-Men |
| ! | 0034372 | July 26, 2021 | $340.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Baseball-Men |
| ! | 0034373 | July 26, 2021 | $1000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Chemistry |
| ! | 0034373 | July 26, 2021 | $1000.00 | Liam Radeke | Unrestricted Funds | Stipends-Non Federal | Chemistry |
| ! | 0034374 | July 26, 2021 | $1000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Chemistry |
| ! | 0034374 | July 26, 2021 | $1000.00 | Rashawn Tavon Spann | Unrestricted Funds | Stipends-Non Federal | Chemistry |
| ! | 0034375 | July 26, 2021 | $4105.12 | DELL MARKETING LP | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
| ! | 0034375 | July 26, 2021 | $3221.99 | DELL MARKETING LP | Unrestricted Funds | Computer Equipment-Tagged | Indirect Cost-Biology |
| ! | 0034375 | July 26, 2021 | $763.00 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Admissions |
| ! | 0034376 | July 26, 2021 | $15000.00 | IDATA INCORPORATED | Unrestricted Funds | Other Contractual Services | IT Administration |
| ! | 0034377 | July 26, 2021 | $95.00 | T2 SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Parking Operations |
| C | 0206554 | July 26, 2021 | $301023.00 | APOGEE TELECOM INC | Auxiliary Funds | Other Contractual Services | Campus Housing |
| C | 0206555 | July 26, 2021 | $175.35 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Baseball-Men |
| C | 0206555 | July 26, 2021 | $200.00 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Basketball-Men |
| C | 0206555 | July 26, 2021 | $336.35 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Basketball-Women |
| C | 0206555 | July 26, 2021 | $-172.85 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Golf-Men |
| C | 0206555 | July 26, 2021 | $934.83 | BARNES AND NOBLE BOOKSELLERS INC | Restricted Funds | Grant Participant Supplies | Teacher Education-Grants and Cont |
| C | 0206555 | July 26, 2021 | $27.25 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Freight Express Delivery | Charleston Latin |
| C | 0206555 | July 26, 2021 | $588.43 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Admissions |