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 | 0247020 | May 2, 2024 | $45.97 | AT&T PRO CLUB | Agency Funds | Telephone-Land Lines | Agency Funds |
| C | 0247020 | May 2, 2024 | $1669.30 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Athletic Administration |
| C | 0247020 | May 2, 2024 | $179.59 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Facilities Mgt Housing-Maintenance |
| C | 0247020 | May 2, 2024 | $102.16 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Wentworth Street Garage |
| C | 0247020 | May 2, 2024 | $354.54 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Facilities Mgt Operations & Maint |
| C | 0247020 | May 2, 2024 | $45.97 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Library |
| C | 0247020 | May 2, 2024 | $98.26 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Public Safety |
| C | 0247020 | May 2, 2024 | $537.12 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Telephones Services |
| C | 0247020 | May 2, 2024 | $51.08 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Warehouse Supplies |
| C | 0247021 | May 2, 2024 | $500.00 | Ernest Anthony Bell | Unrestricted Funds | Honorariums-US Residents | Environmental Studies-Minor |
| C | 0247022 | May 2, 2024 | $7243.12 | BLOOMBERG LP | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0247022 | May 2, 2024 | $14486.03 | BLOOMBERG LP | Unrestricted Funds | Software Subscription-License-Maint | School of Business |
| C | 0247023 | May 2, 2024 | $602.15 | Ashley Byczkowski | Unrestricted Funds | Non-State Employee Air Transport | French-Francophone-Italian Studies |
| C | 0247023 | May 2, 2024 | $28.00 | Ashley Byczkowski | Unrestricted Funds | Non-State Employee Meals | French-Francophone-Italian Studies |
| C | 0247024 | May 2, 2024 | $294.37 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Biology |
| C | 0247024 | May 2, 2024 | $294.37 | Christopher John Carbon | Unrestricted Funds | Non-State Employee Registration | Biology |
| C | 0247025 | May 2, 2024 | $12101.25 | CENTER FOR RESEARCH IN SECURITY PRICES LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0247025 | May 2, 2024 | $8643.75 | CENTER FOR RESEARCH IN SECURITY PRICES LLC | Unrestricted Funds | Software Subscription-License-Maint | School of Business |
| C | 0247026 | May 2, 2024 | $1872.00 | CHARLESTON COUNTY GOVERNMENT | Agency Funds | Other Contractual Services | Agency Funds |
| C | 0247026 | May 2, 2024 | $4576.00 | CHARLESTON COUNTY GOVERNMENT | Auxiliary Funds | Other Contractual Services | Athletics Maintenance |
| C | 0247026 | May 2, 2024 | $1235.00 | CHARLESTON COUNTY GOVERNMENT | Auxiliary Funds | Other Contractual Services | Bookstore |
| C | 0247026 | May 2, 2024 | $51261.60 | CHARLESTON COUNTY GOVERNMENT | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Custodial |
| C | 0247026 | May 2, 2024 | $26517.40 | CHARLESTON COUNTY GOVERNMENT | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| C | 0247026 | May 2, 2024 | $64298.00 | CHARLESTON COUNTY GOVERNMENT | Unrestricted Funds | Other Contractual Services | Facilities Mgt Custodial Services |
| C | 0247027 | May 2, 2024 | $2024.00 | CHARLESTON GREEN TAXI | Unrestricted Funds | Other Contractual Services | Marine Genomics |
| C | 0247028 | May 2, 2024 | $400.00 | CHARLESTON ST PATRICKS DAY PARADE COMMITTEE INC | Unrestricted Funds | Advertising | Irish and Irish American Studies |
| C | 0247029 | May 2, 2024 | $917.56 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Athletics Maintenance |
| C | 0247029 | May 2, 2024 | $835.43 | CINTAS CORPORATION | Unrestricted Funds | Medical Supplies | Environmental Health and Safety |
| C | 0247030 | May 2, 2024 | $2500.00 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0247031 | May 2, 2024 | $549.00 | COLLEGE SOURCE INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0247032 | May 2, 2024 | $5643.00 | COSTAR REALTY INFORMATION INC | Restricted Funds | Software Subscription-License-Maint | Hosp and Tourism Mgt-Grant and Cont |
| C | 0247033 | May 2, 2024 | $2961.25 | DATASPRING INC | Unrestricted Funds | Other Contractual Services | Graduate School |
| C | 0247033 | May 2, 2024 | $57.50 | DATASPRING INC | Unrestricted Funds | Other Contractual Services | MBA-Carryforward |
| C | 0247034 | May 2, 2024 | $745.32 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| C | 0247034 | May 2, 2024 | $3778.51 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | George Street Box Office |
| C | 0247035 | May 2, 2024 | $1099.00 | FOX AUDIO VISUAL | Unrestricted Funds | Other Contractual Services | Late Night Programs |
| C | 0247036 | May 2, 2024 | $204.68 | GALE GROUP INC | Unrestricted Funds | Library Supplies | Library |
| C | 0247037 | May 2, 2024 | $18186.86 | GE APPLIANCES | Auxiliary Funds | Hshld-Laundry-Grnd Equip-Non-Tagged | Facilities Mgt Housing-Maintenance |
| C | 0247038 | May 2, 2024 | $979.99 | GOVCONNECTION INC | Unrestricted Funds | Other Supplies | Computer Science |
| C | 0247039 | May 2, 2024 | $71.71 | Alyssa Virginia Guardino | Unrestricted Funds | Non-State Employee Miscellaneous | Dance Alliance |
| C | 0247039 | May 2, 2024 | $150.00 | Alyssa Virginia Guardino | Unrestricted Funds | Non-State Employee Registration | Dance Alliance |
| C | 0247039 | May 2, 2024 | $71.71 | C of C Student | Unrestricted Funds | Non-State Employee Miscellaneous | Dance Alliance |
| C | 0247039 | May 2, 2024 | $150.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Dance Alliance |
| C | 0247042 | May 2, 2024 | $18846.00 | JOHNSON CONTROLS FIRE PROTECTION LP | Plant Funds | \Fire | Life |
| C | 0247043 | May 2, 2024 | $150.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Dance Alliance |
| C | 0247043 | May 2, 2024 | $150.00 | Kaelyn Margaret Kear | Unrestricted Funds | Non-State Employee Registration | Dance Alliance |
| C | 0247044 | May 2, 2024 | $1000.00 | Herman Keith | Unrestricted Funds | Education and Training-Non Grant | Riley Center Training |
| C | 0247045 | May 2, 2024 | $150.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Dance Alliance |
| C | 0247045 | May 2, 2024 | $150.00 | Camilla M Linkin | Unrestricted Funds | Non-State Employee Registration | Dance Alliance |
| C | 0247046 | May 2, 2024 | $53.00 | Salvador Gamaliel Lopez Rivera | Unrestricted Funds | Non-State Employee Meals | French-Francophone-Italian Studies |