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 | 0245688 | Feb. 22, 2024 | $47.94 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Provost |
| C | 0245688 | Feb. 22, 2024 | $306.13 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Public Safety |
| C | 0245688 | Feb. 22, 2024 | $698.82 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Residence Life |
| C | 0245688 | Feb. 22, 2024 | $191.76 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Student Affairs |
| C | 0245688 | Feb. 22, 2024 | $95.88 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Telephones Services |
| C | 0245690 | Feb. 22, 2024 | $1100.00 | BEE-JEWELLED APIARIES | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
| C | 0245692 | Feb. 22, 2024 | $1337.80 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | NCAA Opportunity Fund |
| C | 0245692 | Feb. 22, 2024 | $1337.80 | Cailyn M Bolser | Unrestricted Funds | Non-State Employee Air Transport | NCAA Opportunity Fund |
| C | 0245701 | Feb. 22, 2024 | $431.25 | DATASPRING INC | Unrestricted Funds | Other Contractual Services | MBA-Carryforward |
| C | 0245702 | Feb. 22, 2024 | $2948.20 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Facilities Mgt Housing-Utilities |
| C | 0245702 | Feb. 22, 2024 | $49.13 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Health Services |
| C | 0245702 | Feb. 22, 2024 | $9286.82 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Natural Gas | Facilities Mgt E&G Utilities |
| C | 0245703 | Feb. 22, 2024 | $1500.00 | Etu Evans | Unrestricted Funds | Honorariums-US Residents | Office of Institutional Diversity |
| C | 0245706 | Feb. 22, 2024 | $172.45 | Sarah Freligh | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0245707 | Feb. 22, 2024 | $200.00 | Nichole Lee Galentine | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0245709 | Feb. 22, 2024 | $367.08 | HAMPTON INN HISTORIC | Auxiliary Funds | Recruit-Athletics-Student Lodging | Volleyball-Women |
| C | 0245711 | Feb. 22, 2024 | $589.20 | Mahmud Hasan | Unrestricted Funds | Non-State Employee Air Transport | School of Nat and Envir Sciences |
| C | 0245711 | Feb. 22, 2024 | $40.00 | Mahmud Hasan | Unrestricted Funds | Non-State Employee Meals | School of Nat and Envir Sciences |
| C | 0245711 | Feb. 22, 2024 | $123.59 | Mahmud Hasan | Unrestricted Funds | Non-State Employee Other Transport | School of Nat and Envir Sciences |
| C | 0245712 | Feb. 22, 2024 | $537.37 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Other Contractual Services | Student Success Center |
| C | 0245713 | Feb. 22, 2024 | $1917.00 | HI COTTON GREEN HOUSES LLC | Unrestricted Funds | Other Supplies | Grounds Maintenance |
| C | 0245714 | Feb. 22, 2024 | $1466.00 | HOFFMAN MECHANICAL SOLUTIONS | Auxiliary Funds | HVAC Maintenance | Food Services Expense |
| C | 0245714 | Feb. 22, 2024 | $2684.17 | HOFFMAN MECHANICAL SOLUTIONS | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0245715 | Feb. 22, 2024 | $4352.00 | JOHNSON CONTROLS INC | Auxiliary Funds | HVAC Maintenance | Athletics Maintenance |
| C | 0245715 | Feb. 22, 2024 | $4514.00 | JOHNSON CONTROLS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0245715 | Feb. 22, 2024 | $8977.00 | JOHNSON CONTROLS INC | Unrestricted Funds | HVAC Maintenance | Central Energy |
| C | 0245715 | Feb. 22, 2024 | $13811.00 | JOHNSON CONTROLS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0245721 | Feb. 22, 2024 | $1149.15 | MARIST COLLEGE | Unrestricted Funds | Other Contractual Services | Strategic Growth Initiative |
| C | 0245723 | Feb. 22, 2024 | $1373.00 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | NCAA Opportunity Fund |
| C | 0245727 | Feb. 22, 2024 | $6862.50 | MOSELEY ARCHITECTS | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0245730 | Feb. 22, 2024 | $180.00 | NATIONAL ELEVATOR INSPECTION SERVICES INC | Auxiliary Funds | Other Contractual Services | Athletics Maintenance |
| C | 0245730 | Feb. 22, 2024 | $1395.00 | NATIONAL ELEVATOR INSPECTION SERVICES INC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0245730 | Feb. 22, 2024 | $180.00 | NATIONAL ELEVATOR INSPECTION SERVICES INC | Auxiliary Funds | Other Contractual Services | St Philip Street Garage |
| C | 0245730 | Feb. 22, 2024 | $3690.00 | NATIONAL ELEVATOR INSPECTION SERVICES INC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| C | 0245732 | Feb. 22, 2024 | $2626.12 | PLANVIEW DELAWARE LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0245732 | Feb. 22, 2024 | $1875.80 | PLANVIEW DELAWARE LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0245735 | Feb. 22, 2024 | $614.50 | READEX | Unrestricted Funds | Library Supplies | Library |
| C | 0245735 | Feb. 22, 2024 | $3072.50 | READEX | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0245736 | Feb. 22, 2024 | $6226.00 | REI ENGINEERS INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0245738 | Feb. 22, 2024 | $4000.00 | ROBINSON DESIGN ENGINEERS | Restricted Funds | Direct Cost Subrecipient | Geology-Grants and Contracts |
| C | 0245739 | Feb. 22, 2024 | $702.44 | SC Department of Commerce | Unrestricted Funds | Foreign Travel Lodging | President |
| C | 0245741 | Feb. 22, 2024 | $1754.46 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Cross Country-Women |
| C | 0245743 | Feb. 22, 2024 | $6835.91 | THE MADISON HOTEL DC | Unrestricted Funds | Non-State Employee Lodging | President |
| C | 0245743 | Feb. 22, 2024 | $4302.00 | THE MADISON HOTEL DC | Unrestricted Funds | Out-of-State Lodging | President |
| C | 0245745 | Feb. 22, 2024 | $33.81 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Educational Supplies | Biology-Grants and Contracts |
| C | 0245745 | Feb. 22, 2024 | $60.55 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Indirect Cost-INBRE |
| C | 0245747 | Feb. 22, 2024 | $5792.50 | WILLIAMS WILDLIFE REMOVAL | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| W | 0003276 | Feb. 22, 2024 | $1025.43 | CONVERA USA LLC | Unrestricted Funds | Other Contractual Services | Provost |
| W | 0003277 | Feb. 22, 2024 | $132.30 | PREMIUMSOFT CYBER TECH LTD | Unrestricted Funds | Software Subscription-License-Maint | Sociology and Anthropology |
| ! | 0043434 | Feb. 21, 2024 | $342.51 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Cross Country-Men |