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 | 0248689 | July 12, 2024 | $3400.00 | CRAIGHTON BERMAN STUDIO | Unrestricted Funds | Other Contractual Services | 4CI Student Faculty Research |
| C | 0248692 | July 12, 2024 | $750.00 | DVSPORT INC | Auxiliary Funds | Freight Express Delivery | Athletic Administration |
| C | 0248692 | July 12, 2024 | $37791.40 | DVSPORT INC | Auxiliary Funds | Software Subscription-License-Maint | Athletic Administration |
| C | 0248693 | July 12, 2024 | $964.69 | Educational Computer Systems Inc | Unrestricted Funds | Administrative Cost | Uncoll Expense and Collection Costs |
| C | 0248694 | July 12, 2024 | $5403.33 | ENCOURA LLC | Unrestricted Funds | Other Contractual Services | SEARCH Initiative for Admissions |
| C | 0248695 | July 12, 2024 | $346.87 | EWING IRRIGATION PRODUCTS INC | Unrestricted Funds | Other Supplies | Grounds Maintenance |
| C | 0248696 | July 12, 2024 | $24.45 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Alternative Spring Break |
| C | 0248696 | July 12, 2024 | $17.32 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | BEAMS Mini-Conference |
| C | 0248696 | July 12, 2024 | $39.73 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | CLAW Conferences |
| C | 0248696 | July 12, 2024 | $8.56 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Celtic Night at the College |
| C | 0248696 | July 12, 2024 | $14.26 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Crew Club |
| C | 0248696 | July 12, 2024 | $43.60 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | JHSSC Conferences |
| C | 0248696 | July 12, 2024 | $24.45 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Lowcountry Science Fair |
| C | 0248696 | July 12, 2024 | $-4.99 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Mens Lacrosse Club |
| C | 0248696 | July 12, 2024 | $0.15 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Mens Soccer Club |
| C | 0248696 | July 12, 2024 | $19.36 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Order Of Omega |
| C | 0248696 | July 12, 2024 | $3.67 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Rho Lambda |
| C | 0248696 | July 12, 2024 | $13.24 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | SASI-Studio Art Summer Immersion |
| C | 0248696 | July 12, 2024 | $526.61 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Sailing Association |
| C | 0248696 | July 12, 2024 | $29.61 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Student Activity General |
| C | 0248696 | July 12, 2024 | $2.55 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Student Government Association |
| C | 0248696 | July 12, 2024 | $56.03 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Student Leadership Development |
| C | 0248696 | July 12, 2024 | $4.48 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Tennis Club |
| C | 0248696 | July 12, 2024 | $0.61 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Upsilon Pi Epsilon |
| C | 0248696 | July 12, 2024 | $24.45 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Womens Lacrosse Club |
| C | 0248696 | July 12, 2024 | $30.56 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Campus Housing |
| C | 0248696 | July 12, 2024 | $60.61 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Health Services |
| C | 0248696 | July 12, 2024 | $51.34 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Certiport Certification Program |
| C | 0248696 | July 12, 2024 | $15.79 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Charleston Chamber Music Intensive |
| C | 0248696 | July 12, 2024 | $40.24 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Counseling |
| C | 0248696 | July 12, 2024 | $453.37 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Early Childhood Development |
| C | 0248696 | July 12, 2024 | $19.56 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Graduate School |
| C | 0248696 | July 12, 2024 | $6.11 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | HC Summer Institute-HS Students |
| C | 0248696 | July 12, 2024 | $3.44 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Halsey Productions |
| C | 0248696 | July 12, 2024 | $26.28 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Honors College |
| C | 0248696 | July 12, 2024 | $19.36 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Mens Volleyball Club |
| C | 0248696 | July 12, 2024 | $4.07 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Professional Developmt in Education |
| C | 0248696 | July 12, 2024 | $165.47 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Sottile Theatre |
| C | 0248696 | July 12, 2024 | $36.67 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Treasurer |
| C | 0248697 | July 12, 2024 | $250.00 | FUTNUSS | Unrestricted Funds | Other Contractual Services | Avery Research Center |
| C | 0248698 | July 12, 2024 | $400.00 | C of C Student | Restricted Funds | Other Contractual Services | Upward Bound-Grants and Contracts |
| C | 0248698 | July 12, 2024 | $400.00 | Kevin Michael Cherod Gadsden | Restricted Funds | Other Contractual Services | Upward Bound-Grants and Contracts |
| C | 0248699 | July 12, 2024 | $73319.94 | GARTNER INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0248700 | July 12, 2024 | $124640.00 | GILBANE BUILDING COMPANY | Auxiliary Funds | Other Contractual Services | Housing Reserves |
| C | 0248701 | July 12, 2024 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0248701 | July 12, 2024 | $2000.00 | Gael Gonzalez | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0248702 | July 12, 2024 | $25.56 | GOVCONNECTION INC | Unrestricted Funds | Other Supplies | Facilities Mgt Carpentry Shop |
| C | 0248702 | July 12, 2024 | $21.07 | GOVCONNECTION INC | Unrestricted Funds | Other Supplies | Facilities Mgt Electric Shop |
| C | 0248702 | July 12, 2024 | $7.31 | GOVCONNECTION INC | Unrestricted Funds | Other Supplies | Office of Sustainability |
| C | 0248703 | July 12, 2024 | $505.20 | Brady Haering | Unrestricted Funds | Non-State Employee Air Transport | Accounting and Business Law |