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 | 0246911 | April 25, 2024 | $1985.00 | ROBINSON DESIGN ENGINEERS | Restricted Funds | Direct Cost Subrecipient | Geology-Grants and Contracts |
| C | 0246912 | April 25, 2024 | $105.06 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0246913 | April 25, 2024 | $131.32 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0246914 | April 25, 2024 | $180.90 | August Gustav Swarat | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0246915 | April 25, 2024 | $417.15 | THOMSON REUTERS | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0246916 | April 25, 2024 | $314.90 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0246917 | April 25, 2024 | $525.00 | C of C Student | Agency Funds | Non-State Employee Registration | Mens Ultimate Frisbee |
| C | 0246917 | April 25, 2024 | $525.00 | Sean Abbott Timmons | Agency Funds | Non-State Employee Registration | Mens Ultimate Frisbee |
| C | 0246918 | April 25, 2024 | $2626.42 | TOWN OF MT PLEASANT | Auxiliary Funds | Water | Athletics Utilities |
| C | 0246919 | April 25, 2024 | $68.00 | Anna Sophia Tridico | Unrestricted Funds | Non-State Employee Miscellaneous | SLCWA |
| C | 0246919 | April 25, 2024 | $68.00 | C of C Student | Unrestricted Funds | Non-State Employee Miscellaneous | SLCWA |
| C | 0246920 | April 25, 2024 | $500.00 | TURNITIN LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0246920 | April 25, 2024 | $3835.19 | TURNITIN LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0246921 | April 25, 2024 | $1678.88 | UNIVERSITY OF TEXAS AT AUSTIN | Restricted Funds | Grants-Other Contractual Services | Space Grant-NASA EPSCoR |
| C | 0246922 | April 25, 2024 | $213.44 | VWR SCIENTIFIC PRODUCTS | Agency Funds | Other Supplies | Agency Funds |
| C | 0246922 | April 25, 2024 | $536.34 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Indirect Cost-Biology |
| C | 0246922 | April 25, 2024 | $227.77 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Indirect Cost-INBRE |
| C | 0246924 | April 25, 2024 | $380.70 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | Health and Human Performance |
| C | 0246924 | April 25, 2024 | $60.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Health and Human Performance |
| C | 0246924 | April 25, 2024 | $65.70 | C of C Student | Unrestricted Funds | Non-State Employee Other Transport | Health and Human Performance |
| C | 0246924 | April 25, 2024 | $380.70 | Maria Courtney Zweig | Unrestricted Funds | Non-State Employee Air Transport | Health and Human Performance |
| C | 0246924 | April 25, 2024 | $60.00 | Maria Courtney Zweig | Unrestricted Funds | Non-State Employee Meals | Health and Human Performance |
| C | 0246924 | April 25, 2024 | $65.70 | Maria Courtney Zweig | Unrestricted Funds | Non-State Employee Other Transport | Health and Human Performance |
| W | 0003302 | April 25, 2024 | $4015.26 | Research Participant | Unrestricted Funds | Research Participants | Psychology-Research |
| W | 0003301 | April 23, 2024 | $12347.98 | STUDENT DOMUS SRLS | Agency Funds | Non-State Employee Lodging | International Education Agency Fund |
| C | 0246774 | April 23, 2024 | $10030.00 | ADVONTEMEDIA INC | Unrestricted Funds | Other Contractual Services | Communications |
| C | 0246775 | April 23, 2024 | $114.40 | AMSCOPE | Restricted Funds | Educational Supplies | SNES Dean-Grants and Research |
| C | 0246776 | April 23, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246777 | April 23, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246778 | April 23, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246779 | April 23, 2024 | $32.70 | ASI SIGNAGE INNOVATIONS | Unrestricted Funds | Freight Express Delivery | Facilities Mgt Special Projects |
| C | 0246779 | April 23, 2024 | $218.00 | ASI SIGNAGE INNOVATIONS | Unrestricted Funds | Other Supplies | Facilities Mgt Special Projects |
| C | 0246780 | April 23, 2024 | $375.00 | Sophia Lucille Bensch | Unrestricted Funds | Other Contractual Services | Alliance For Planet Earth |
| C | 0246781 | April 23, 2024 | $250.00 | LaDejia Bittle | Unrestricted Funds | Other Contractual Services | Concert Choir |
| C | 0246783 | April 23, 2024 | $150.00 | BOOTJACK | Unrestricted Funds | Clothing | Facilities Planning |
| C | 0246784 | April 23, 2024 | $359.79 | McKinley Elizabeth Brooks-Sumpter | Auxiliary Funds | Recruit-Athletics-Student Mileage | Basketball-Women |
| C | 0246785 | April 23, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246786 | April 23, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246787 | April 23, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246788 | April 23, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246789 | April 23, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246790 | April 23, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246791 | April 23, 2024 | $133.66 | CAROLINA LIMOUSINE AND COACH | Auxiliary Funds | Non-State Employee Other Transport | Basketball-Men |
| C | 0246791 | April 23, 2024 | $6586.93 | CAROLINA LIMOUSINE AND COACH | Auxiliary Funds | Non-State Employee Other Transport | Cheerleaders-Athletics |
| C | 0246791 | April 23, 2024 | $1575.00 | CAROLINA LIMOUSINE AND COACH | Auxiliary Funds | Non-State Employee Other Transport | Soccer-Women |
| C | 0246791 | April 23, 2024 | $6300.00 | CAROLINA LIMOUSINE AND COACH | Auxiliary Funds | Non-State Employee Other Transport | Softball-Women |
| C | 0246791 | April 23, 2024 | $2088.07 | CAROLINA LIMOUSINE AND COACH | Auxiliary Funds | Non-State Employee Other Transport | Tennis-Women |
| C | 0246791 | April 23, 2024 | $4975.00 | CAROLINA LIMOUSINE AND COACH | Unrestricted Funds | Non-State Employee Other Transport | Strategic Initiative Fund |
| C | 0246792 | April 23, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246793 | April 23, 2024 | $502.21 | CHARLESTON HARBOR TOURS | Agency Funds | Other Contractual Services | Contingency Fund |