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 | 0206319 | July 14, 2021 | $878.00 | HIREQUEST LLC | Auxiliary Funds | Temporary Service Commission | Facilities Mgt Housing-Maintenance |
| C | 0206321 | July 14, 2021 | $1250.00 | IHEARTMEDIA CHARLESTON | Agency Funds | Advertising | Agency Funds |
| C | 0206322 | July 14, 2021 | $1007.43 | EARTHSCOPE CONSORTIUM INC | Restricted Funds | Freight Express Delivery | Geology-Grants and Contracts |
| C | 0206323 | July 14, 2021 | $4132.87 | JOHNSON CONTROLS FIRE PROTECTION LP | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0206325 | July 14, 2021 | $6039.61 | LANE PRESS INC | Unrestricted Funds | Freight Express Delivery | Communications |
| C | 0206325 | July 14, 2021 | $47853.51 | LANE PRESS INC | Unrestricted Funds | Printing Commercial Vendor | Communications |
| C | 0206326 | July 14, 2021 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Health and Human Performance-Res |
| C | 0206326 | July 14, 2021 | $2000.00 | Mary Melissa Lightsey | Unrestricted Funds | Stipends-Non Federal | Health and Human Performance-Res |
| C | 0206327 | July 14, 2021 | $59.10 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Geology-Research |
| C | 0206327 | July 14, 2021 | $59.10 | Corinne K Luksch | Unrestricted Funds | Non-State Employee Meals | Geology-Research |
| C | 0206328 | July 14, 2021 | $104.49 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Fire and EMS |
| C | 0206328 | July 14, 2021 | $68.28 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Grice Marine Lab |
| C | 0206328 | July 14, 2021 | $851.30 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Patriots Point Maintenance |
| C | 0206328 | July 14, 2021 | $2052.24 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Public Safety |
| C | 0206330 | July 14, 2021 | $13977.31 | MOTOROLA | Unrestricted Funds | Law Enforcement Equipment-Tagged | Security Fee Initiatives |
| C | 0206330 | July 14, 2021 | $854.00 | MOTOROLA | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| C | 0206330 | July 14, 2021 | $1039.46 | MOTOROLA | Unrestricted Funds | Software Subscription-License-Maint | Security Fee Initiatives |
| C | 0206332 | July 14, 2021 | $50.00 | NATIONAL COLLEGE LEARNING CENTER ASSOCIATION | Unrestricted Funds | Out-of-State Registration | Center for Student Learning |
| C | 0206333 | July 14, 2021 | $14789.01 | NETWORK CABLING INFRASTRUCTURES INC | Plant Funds | IT Cabling and Fiber | Facilities Mgt Capital Projects |
| C | 0206334 | July 14, 2021 | $490.00 | NEWCOMB & BOYD LLP | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0206335 | July 14, 2021 | $1000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0206335 | July 14, 2021 | $1000.00 | Tri Minh Nguyen | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0206337 | July 14, 2021 | $367.85 | PARADIGM INC | Unrestricted Funds | Printing Commercial Vendor | Bachelor of Professional Studies |
| C | 0206338 | July 14, 2021 | $337.24 | Elise Partin | Unrestricted Funds | Non-State Employee Lodging | Riley Center-Research |
| C | 0206338 | July 14, 2021 | $126.00 | Elise Partin | Unrestricted Funds | Non-State Employee Mileage | Riley Center-Research |
| C | 0206338 | July 14, 2021 | $16.00 | Elise Partin | Unrestricted Funds | Non-State Employee Miscellaneous | Riley Center-Research |
| C | 0206340 | July 14, 2021 | $10350.00 | PERKINELMER HEALTH SCIENCES INC | Restricted Funds | Other Equipment | Physics-Grants and Contracts |
| C | 0206341 | July 14, 2021 | $40.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0206343 | July 14, 2021 | $6.54 | READY REFRESH BY NESTLE | Unrestricted Funds | Other Contractual Services | Counseling |
| C | 0206344 | July 14, 2021 | $450.00 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0206345 | July 14, 2021 | $3500.00 | RETAIN TECHNOLOGIES INC | Auxiliary Funds | Software Subscription-License-Maint | Athletic-Academic Advising |
| C | 0206346 | July 14, 2021 | $500.00 | ROTARY CLUB OF CHARLESTON BREAKFAST INC | Unrestricted Funds | Dues and Memberships | School of Nat and Envir Sciences |
| C | 0206347 | July 14, 2021 | $105.00 | SASFAA | Unrestricted Funds | Dues and Memberships | Financial Assistance-Veteran Affair |
| C | 0206348 | July 14, 2021 | $1625.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Health and Human Performance-Res |
| C | 0206348 | July 14, 2021 | $1625.00 | Jennifer Nicole Sella | Unrestricted Funds | Stipends-Non Federal | Health and Human Performance-Res |
| C | 0206349 | July 14, 2021 | $25.00 | Research Participant | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
| C | 0206350 | July 14, 2021 | $327.00 | SIGMA ALDRICH | Unrestricted Funds | Other Supplies | Chemistry-Research |
| C | 0206351 | July 14, 2021 | $1038.00 | SIGMA ALDRICH | Unrestricted Funds | Educational Supplies | Indirect Cost-Biology |
| C | 0206351 | July 14, 2021 | $67.90 | SIGMA ALDRICH | Unrestricted Funds | Educational Supplies | Marine Genomics |
| C | 0206351 | July 14, 2021 | $859.00 | SIGMA ALDRICH | Unrestricted Funds | Other Supplies | Chemistry |
| C | 0206352 | July 14, 2021 | $18382.56 | SMHA INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0206353 | July 14, 2021 | $30000.00 | SPORT TRAVEL | Auxiliary Funds | Other Contractual Services | Athletic Administration |
| C | 0206354 | July 14, 2021 | $1543.50 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Unrestricted Funds | Insurance-State Purchase | Insurance |
| C | 0206356 | July 14, 2021 | $5.92 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Campus Recreation Services |
| C | 0206356 | July 14, 2021 | $0.42 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Diversity Conference |
| C | 0206356 | July 14, 2021 | $21.72 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Int'l Conference on Romanticism |
| C | 0206356 | July 14, 2021 | $308.82 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Sailing Association |
| C | 0206356 | July 14, 2021 | $71.84 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Student Leadership Development |
| C | 0206356 | July 14, 2021 | $9.46 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Health Services |
| C | 0206356 | July 14, 2021 | $20.28 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Counseling |