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 | 0246139 | March 14, 2024 | $1356.13 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Treasurer |
| C | 0246142 | March 14, 2024 | $145.00 | C of C Student | Restricted Funds | Grant Participants Travel | Space Grant-NASA EPSCoR |
| C | 0246142 | March 14, 2024 | $145.00 | Kamaren Katherine Beats | Restricted Funds | Grant Participants Travel | Space Grant-NASA EPSCoR |
| C | 0246146 | March 14, 2024 | $3400.00 | CAROLINA LIMOUSINE AND COACH | Auxiliary Funds | Non-State Employee Other Transport | Basketball-Men |
| C | 0246146 | March 14, 2024 | $8000.00 | CAROLINA LIMOUSINE AND COACH | Auxiliary Funds | Non-State Employee Other Transport | Basketball-Women |
| C | 0246146 | March 14, 2024 | $3150.00 | CAROLINA LIMOUSINE AND COACH | Auxiliary Funds | Non-State Employee Other Transport | Cross Country-Women |
| C | 0246146 | March 14, 2024 | $4125.00 | CAROLINA LIMOUSINE AND COACH | Unrestricted Funds | Non-State Employee Other Transport | Equstrain-Athletics |
| C | 0246147 | March 14, 2024 | $1514.81 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
| C | 0246148 | March 14, 2024 | $3850.64 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
| C | 0246149 | March 14, 2024 | $3463.50 | CHARLESTON GAILLARD MANAGEMENT CORPORATION | Unrestricted Funds | Other Supplies | Career Center |
| C | 0246150 | March 14, 2024 | $1495.00 | CHARLESTON GREEN TAXI | Unrestricted Funds | Other Contractual Services | Marine Genomics |
| C | 0246151 | March 14, 2024 | $1350.00 | CHARLESTON METRO CHAMBER OF COMMERCE | Unrestricted Funds | Dues and Memberships | Lowcountry Graduate Center |
| C | 0246152 | March 14, 2024 | $1146.00 | CHS LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0246153 | March 14, 2024 | $964.43 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Athletics Maintenance |
| C | 0246153 | March 14, 2024 | $989.41 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
| C | 0246153 | March 14, 2024 | $526.36 | CINTAS CORPORATION | Unrestricted Funds | Medical Supplies | Environmental Health and Safety |
| C | 0246154 | March 14, 2024 | $3750.00 | COASTAL CAROLINA UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0246156 | March 14, 2024 | $56083.50 | CSC SERVICEWORKS INC | Auxiliary Funds | Household-Laundry-Janitorial | Campus Housing |
| C | 0246162 | March 14, 2024 | $145.00 | C of C Student | Restricted Funds | Grant Participants Travel | Space Grant-NASA EPSCoR |
| C | 0246162 | March 14, 2024 | $145.00 | Michael Tyler Glymph | Restricted Funds | Grant Participants Travel | Space Grant-NASA EPSCoR |
| C | 0246163 | March 14, 2024 | $88.00 | Rea Gurjal | Unrestricted Funds | Non-State Employee Meals | Marketing and Communications |
| C | 0246163 | March 14, 2024 | $59.28 | Rea Gurjal | Unrestricted Funds | Non-State Employee Other Transport | Marketing and Communications |
| C | 0246164 | March 14, 2024 | $1500.00 | Vanessa Holden | Unrestricted Funds | Other Contractual Services | Center for the Study of Slavery |
| C | 0246167 | March 14, 2024 | $9585.44 | KITWARE INC | Restricted Funds | Software-Non Capital | Psychology-Grants and Contracts |
| C | 0246168 | March 14, 2024 | $3995.00 | LAWRENCE RAGAN COMMUNICATIONS INC | Unrestricted Funds | Out-of-State Registration | Marketing and Communications |
| C | 0246171 | March 14, 2024 | $4250.00 | PDQCOM CORPORATION | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0246171 | March 14, 2024 | $2125.00 | PDQCOM CORPORATION | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0246173 | March 14, 2024 | $3724.14 | PERFORM AMERICA LLC | Agency Funds | Other Contractual Services | Agency Funds |
| C | 0246173 | March 14, 2024 | $8689.65 | PERFORM AMERICA LLC | Unrestricted Funds | Other Contractual Services | Orchestra Program |
| C | 0246173 | March 14, 2024 | $2586.21 | PERFORM AMERICA LLC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| C | 0246174 | March 14, 2024 | $2955.00 | RIVERS TRANSPORT SERVICES | Restricted Funds | Grant Participants Travel | Upward Bound-Grants and Contracts |
| C | 0246176 | March 14, 2024 | $995.00 | SCHEDULING SYSTEMS INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0246178 | March 14, 2024 | $4608.05 | SEGRA | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
| C | 0246179 | March 14, 2024 | $539.20 | Leila Setayeshgar | Unrestricted Funds | Non-State Employee Air Transport | School of Nat and Envir Sciences |
| C | 0246179 | March 14, 2024 | $81.70 | Leila Setayeshgar | Unrestricted Funds | Non-State Employee Lodging | School of Nat and Envir Sciences |
| C | 0246179 | March 14, 2024 | $123.00 | Leila Setayeshgar | Unrestricted Funds | Non-State Employee Meals | School of Nat and Envir Sciences |
| C | 0246179 | March 14, 2024 | $273.72 | Leila Setayeshgar | Unrestricted Funds | Non-State Employee Other Transport | School of Nat and Envir Sciences |
| C | 0246180 | March 14, 2024 | $24.49 | SHRED WITH US LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0246181 | March 14, 2024 | $435.24 | Alice Siu | Unrestricted Funds | Non-State Employee Lodging | Political Science |
| C | 0246184 | March 14, 2024 | $476.50 | SOIL CONSULTANTS INC | Plant Funds | Survey and Testing | Facilities Mgt Capital Projects |
| C | 0246186 | March 14, 2024 | $482.80 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Cross Country-Men |
| C | 0246186 | March 14, 2024 | $1551.23 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Cross Country-Women |
| C | 0246186 | March 14, 2024 | $482.80 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Tennis-Men |
| C | 0246186 | March 14, 2024 | $1793.72 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Biology |
| C | 0246188 | March 14, 2024 | $391.76 | STERIS CORPORATION | Unrestricted Funds | Other Contractual Services | Chemistry |
| C | 0246189 | March 14, 2024 | $116.99 | Ava Margaret Stewart | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| C | 0246189 | March 14, 2024 | $133.34 | Ava Margaret Stewart | Agency Funds | Non-State Employee Lodging | Agency Funds |
| C | 0246189 | March 14, 2024 | $160.00 | Ava Margaret Stewart | Agency Funds | Non-State Employee Meals | Agency Funds |
| C | 0246189 | March 14, 2024 | $70.00 | Ava Margaret Stewart | Agency Funds | Non-State Employee Miscellaneous | Agency Funds |
| C | 0246189 | March 14, 2024 | $450.00 | Ava Margaret Stewart | Unrestricted Funds | Non-State Employee Registration | Geology |