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 |
---|---|---|---|---|---|---|---|
! | 0034255 | July 10, 2021 | $303.33 | C of C Affiliate | Restricted Funds | In-State Miscellaneous Expense | Geology-Grants and Contracts |
! | 0034256 | July 10, 2021 | $4671.69 | C of C Affiliate | Auxiliary Funds | Non-State Employee Air Transport | Golf-Men |
! | 0034256 | July 10, 2021 | $2242.02 | C of C Affiliate | Auxiliary Funds | Non-State Employee Lodging | Golf-Men |
! | 0034256 | July 10, 2021 | $2621.89 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Golf-Men |
! | 0034256 | July 10, 2021 | $1250.15 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Golf-Men |
! | 0034256 | July 10, 2021 | $1695.32 | C of C Affiliate | Auxiliary Funds | Non-State Employee Other Transport | Golf-Men |
! | 0034257 | July 10, 2021 | $1000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0034257 | July 10, 2021 | $1000.00 | Charles Nathan Wesley Linder | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0034259 | July 10, 2021 | $139.98 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Lodging | Baseball-Men |
! | 0034259 | July 10, 2021 | $53.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Meals | Baseball-Men |
! | 0034259 | July 10, 2021 | $134.40 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Mileage | Baseball-Men |
! | 0034260 | July 10, 2021 | $1000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0034260 | July 10, 2021 | $1000.00 | Logan James Oxener | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0034261 | July 10, 2021 | $255.36 | C of C Affiliate | Unrestricted Funds | In-State Mileage | President |
! | 0034262 | July 10, 2021 | $681.36 | C of C Affiliate | Restricted Funds | Out-of-State Air Transportation | Space Grant-NASA EPSCoR |
! | 0034262 | July 10, 2021 | $509.36 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Space Grant-NASA EPSCoR |
! | 0034262 | July 10, 2021 | $150.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Space Grant-NASA EPSCoR |
! | 0034262 | July 10, 2021 | $51.00 | C of C Affiliate | Restricted Funds | Out-of-State Miscellaneous Expense | Space Grant-NASA EPSCoR |
! | 0034262 | July 10, 2021 | $75.00 | C of C Affiliate | Restricted Funds | Out-of-State Other Transportation | Space Grant-NASA EPSCoR |
! | 0034263 | July 10, 2021 | $1000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0034263 | July 10, 2021 | $1000.00 | Kimberly Suemei Sok | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0034264 | July 10, 2021 | $1000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0034264 | July 10, 2021 | $1000.00 | Natalie Marie Sorrem | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0034265 | July 10, 2021 | $720.00 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Biology-Grants and Contracts |
! | 0034265 | July 10, 2021 | $280.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Biology-Grants and Contracts |
! | 0034266 | July 10, 2021 | $808.08 | C of C Student | Restricted Funds | Grant Participants Travel | Geology-Grants and Contracts |
! | 0034266 | July 10, 2021 | $808.08 | Camille Rachel Sullivan | Restricted Funds | Grant Participants Travel | Geology-Grants and Contracts |
! | 0034267 | July 10, 2021 | $1000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0034267 | July 10, 2021 | $1000.00 | Patrick William Sydow | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0034268 | July 10, 2021 | $1000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0034268 | July 10, 2021 | $1000.00 | Sierra R Thomas-Frazier | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0034269 | July 10, 2021 | $1000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0034269 | July 10, 2021 | $1000.00 | WeiJun VanLith | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0034270 | July 10, 2021 | $1418.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Art-Architectural History-Research |
! | 0034270 | July 10, 2021 | $512.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Art-Architectural History-Research |
! | 0034270 | July 10, 2021 | $70.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Art-Architectural History-Research |
! | 0034271 | July 10, 2021 | $1000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0034271 | July 10, 2021 | $1000.00 | Cole Stein Westbrook | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0034272 | July 10, 2021 | $68.36 | C of C Affiliate | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Soccer-Men |
! | 0034272 | July 10, 2021 | $474.80 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Soccer-Men |
! | 0034272 | July 10, 2021 | $532.16 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Soccer-Men |
! | 0034272 | July 10, 2021 | $175.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Soccer-Men |
! | 0034274 | July 10, 2021 | $1759.50 | CARWIN LOGISTICS LLC | Unrestricted Funds | Other Contractual Services | Indirect Cost-School of Education |
! | 0034275 | July 10, 2021 | $3000.00 | CHARLESTON COUNTY AVIATION AUTHORITY | Unrestricted Funds | Advertising | Master of Business Administration |
! | 0034276 | July 10, 2021 | $73711.80 | DELL MARKETING LP | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
! | 0034276 | July 10, 2021 | $6701.08 | DELL MARKETING LP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
! | 0034277 | July 10, 2021 | $820.67 | CAPLEA COE ARCHITECTS INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
! | 0034278 | July 10, 2021 | $4925.00 | SAGE PUBLICATIONS INC | Unrestricted Funds | Library Supplies | Library |
! | 0034279 | July 10, 2021 | $32037.37 | T2 SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Parking Operations |
! | 0034279 | July 10, 2021 | $63260.14 | T2 SYSTEMS INC | Auxiliary Funds | Software Subscription-License-Maint | Parking Operations |