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 | 0246740 | April 18, 2024 | $26.61 | AT&T MOBILITY | Auxiliary Funds | Cellular and Paging Services | Campus Housing |
| C | 0246740 | April 18, 2024 | $29.66 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Networking and Engineering |
| C | 0246740 | April 18, 2024 | $88.98 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | President |
| C | 0246740 | April 18, 2024 | $85.93 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Residence Life |
| C | 0246740 | April 18, 2024 | $59.32 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Student Affairs |
| C | 0246741 | April 18, 2024 | $500.00 | LaDejia Bittle | Unrestricted Funds | Other Contractual Services | Concert Choir |
| C | 0246742 | April 18, 2024 | $1213.62 | C of C Student | Agency Funds | Non-State Employee Lodging | Agency Funds |
| C | 0246742 | April 18, 2024 | $1213.62 | William D Bogstad | Agency Funds | Non-State Employee Lodging | Agency Funds |
| C | 0246743 | April 18, 2024 | $197.70 | Allison Christine Carter | Unrestricted Funds | Non-State Employee Air Transport | Strategic Initiative Fund |
| C | 0246743 | April 18, 2024 | $95.00 | Allison Christine Carter | Unrestricted Funds | Non-State Employee Meals | Strategic Initiative Fund |
| C | 0246743 | April 18, 2024 | $36.00 | Allison Christine Carter | Unrestricted Funds | Non-State Employee Miscellaneous | Strategic Initiative Fund |
| C | 0246743 | April 18, 2024 | $45.83 | Allison Christine Carter | Unrestricted Funds | Non-State Employee Other Transport | Strategic Initiative Fund |
| C | 0246743 | April 18, 2024 | $197.70 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | Strategic Initiative Fund |
| C | 0246743 | April 18, 2024 | $95.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Strategic Initiative Fund |
| C | 0246743 | April 18, 2024 | $36.00 | C of C Student | Unrestricted Funds | Non-State Employee Miscellaneous | Strategic Initiative Fund |
| C | 0246743 | April 18, 2024 | $45.83 | C of C Student | Unrestricted Funds | Non-State Employee Other Transport | Strategic Initiative Fund |
| C | 0246744 | April 18, 2024 | $807.11 | COASTAL CAROLINA UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0246745 | April 18, 2024 | $1538.86 | CODE LYNX LLC | Auxiliary Funds | Locksmith Supplies | Food Services Expense |
| C | 0246748 | April 18, 2024 | $8632.80 | DANA SAFETY SUPPLY | Unrestricted Funds | Other Supplies | Public Safety |
| C | 0246752 | April 18, 2024 | $4999.00 | GRAY MATTERS LLC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| C | 0246753 | April 18, 2024 | $2500.00 | HEALTH PHYSICS CONSULTANTS LLC | Unrestricted Funds | Other Contractual Services | Environmental Health and Safety |
| C | 0246754 | April 18, 2024 | $12120.80 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | Library |
| C | 0246755 | April 18, 2024 | $5800.00 | HOFFMAN AND HOFFMAN | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0246756 | April 18, 2024 | $4100.00 | HOMAGE EXHIBIT | Unrestricted Funds | Other Contractual Services | Student Activity General |
| C | 0246757 | April 18, 2024 | $2475.00 | KW ENVIRONMENTAL LLC | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| C | 0246758 | April 18, 2024 | $3648.73 | MEDLINE INDUSTRIES INC | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0246759 | April 18, 2024 | $159.08 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Psychology-Research |
| C | 0246759 | April 18, 2024 | $85.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Psychology-Research |
| C | 0246759 | April 18, 2024 | $15.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Psychology-Research |
| C | 0246759 | April 18, 2024 | $159.08 | Levi Michael Moyer | Unrestricted Funds | Non-State Employee Lodging | Psychology-Research |
| C | 0246759 | April 18, 2024 | $85.00 | Levi Michael Moyer | Unrestricted Funds | Non-State Employee Meals | Psychology-Research |
| C | 0246759 | April 18, 2024 | $15.00 | Levi Michael Moyer | Unrestricted Funds | Non-State Employee Registration | Psychology-Research |
| C | 0246760 | April 18, 2024 | $3673.50 | PACIOLAN LLC | Auxiliary Funds | Software Subscription-License-Maint | Athletic Administration |
| C | 0246761 | April 18, 2024 | $3410.00 | PHI CHI THETA INC | Agency Funds | Dues and Memberships | Student Activity General |
| C | 0246763 | April 18, 2024 | $1080.00 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0246763 | April 18, 2024 | $270.00 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
| C | 0246764 | April 18, 2024 | $300.00 | RESOUND MEDIA GROUP | Unrestricted Funds | Other Contractual Services | Concert Choir |
| C | 0246765 | April 18, 2024 | $370.64 | James Smidt | Agency Funds | Non-State Employee Lodging | Agency Funds |
| C | 0246765 | April 18, 2024 | $80.27 | James Smidt | Agency Funds | Non-State Employee Other Transport | Agency Funds |
| C | 0246766 | April 18, 2024 | $1000.00 | SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS COMMISION ON CO | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0246767 | April 18, 2024 | $2000.00 | SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS COMMISION ON CO | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0246768 | April 18, 2024 | $194.20 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | Strategic Initiative Fund |
| C | 0246768 | April 18, 2024 | $192.29 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Strategic Initiative Fund |
| C | 0246768 | April 18, 2024 | $75.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Strategic Initiative Fund |
| C | 0246768 | April 18, 2024 | $54.67 | C of C Student | Unrestricted Funds | Non-State Employee Other Transport | Strategic Initiative Fund |
| C | 0246768 | April 18, 2024 | $194.20 | Lilliana Mae Taylor | Unrestricted Funds | Non-State Employee Air Transport | Strategic Initiative Fund |
| C | 0246768 | April 18, 2024 | $192.29 | Lilliana Mae Taylor | Unrestricted Funds | Non-State Employee Lodging | Strategic Initiative Fund |
| C | 0246768 | April 18, 2024 | $75.00 | Lilliana Mae Taylor | Unrestricted Funds | Non-State Employee Meals | Strategic Initiative Fund |
| C | 0246768 | April 18, 2024 | $54.67 | Lilliana Mae Taylor | Unrestricted Funds | Non-State Employee Other Transport | Strategic Initiative Fund |
| C | 0246769 | April 18, 2024 | $1157.00 | TRADEBE ENVIRONMENTAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | Environmental Health and Safety |