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 | 0244974 | Jan. 30, 2024 | $9369.97 | PASCAL | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0244976 | Jan. 30, 2024 | $500.00 | PETER FINGER PHOTOGRAPHY | Unrestricted Funds | Other Contractual Services | Student Success Center |
| C | 0244977 | Jan. 30, 2024 | $2945.00 | C of C Student | Auxiliary Funds | Funds Advanced to Students | Basketball-Men |
| C | 0244978 | Jan. 30, 2024 | $574.85 | PRODUCTION SOLUTIONS LLC | Auxiliary Funds | Other Contractual Services | ESPN Tournament |
| C | 0244978 | Jan. 30, 2024 | $1300.15 | PRODUCTION SOLUTIONS LLC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0244979 | Jan. 30, 2024 | $26815.26 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Library Supplies | Library |
| C | 0244979 | Jan. 30, 2024 | $26815.25 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0244980 | Jan. 30, 2024 | $3906.00 | QUALITY ASSURANCE SERVICES LLC | Unrestricted Funds | Other Contractual Services | Biology |
| C | 0244981 | Jan. 30, 2024 | $779.65 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| C | 0244981 | Jan. 30, 2024 | $96.48 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Bookstore |
| C | 0244981 | Jan. 30, 2024 | $5061.07 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0244981 | Jan. 30, 2024 | $1248.87 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services Expense |
| C | 0244981 | Jan. 30, 2024 | $3210.41 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
| C | 0244981 | Jan. 30, 2024 | $274.88 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Grounds Maintenance |
| C | 0244986 | Jan. 30, 2024 | $2945.00 | C of C Student | Auxiliary Funds | Funds Advanced to Students | Basketball-Women |
| C | 0244986 | Jan. 30, 2024 | $2945.00 | Jaila Roberts | Auxiliary Funds | Funds Advanced to Students | Basketball-Women |
| C | 0244987 | Jan. 30, 2024 | $2945.00 | C of C Student | Auxiliary Funds | Funds Advanced to Students | Basketball-Men |
| C | 0244987 | Jan. 30, 2024 | $2945.00 | Kobe Matthew Rodgers | Auxiliary Funds | Funds Advanced to Students | Basketball-Men |
| C | 0244991 | Jan. 30, 2024 | $7640.00 | SARGENT WELCH | Unrestricted Funds | Office and Other Equip-Non Tagged | Physics |
| C | 0244994 | Jan. 30, 2024 | $666.67 | SC HEALTH OCCUPATIONS STUDENTS OF AMERICA | Unrestricted Funds | In-State Meals | HS Minority Recruitment |
| C | 0244994 | Jan. 30, 2024 | $500.00 | SC HEALTH OCCUPATIONS STUDENTS OF AMERICA | Unrestricted Funds | In-State Mileage | HS Minority Recruitment |
| C | 0244994 | Jan. 30, 2024 | $166.67 | SC HEALTH OCCUPATIONS STUDENTS OF AMERICA | Unrestricted Funds | In-State Miscellaneous Expense | HS Minority Recruitment |
| C | 0244994 | Jan. 30, 2024 | $666.66 | SC HEALTH OCCUPATIONS STUDENTS OF AMERICA | Unrestricted Funds | In-State Other Transportation | HS Minority Recruitment |
| C | 0245000 | Jan. 30, 2024 | $2945.00 | C of C Student | Auxiliary Funds | Funds Advanced to Students | Basketball-Men |
| C | 0245000 | Jan. 30, 2024 | $2945.00 | James Ellis Scott | Auxiliary Funds | Funds Advanced to Students | Basketball-Men |
| C | 0245002 | Jan. 30, 2024 | $791.25 | SOIL CONSULTANTS INC | Plant Funds | Construction | Facilities Mgt Capital Projects |
| C | 0245003 | Jan. 30, 2024 | $200.00 | SOUTH CAROLINA DEPARTMENT OF LABOR LICENSING AND REGULATION | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0245003 | Jan. 30, 2024 | $150.00 | SOUTH CAROLINA DEPARTMENT OF LABOR LICENSING AND REGULATION | Unrestricted Funds | Other Contractual Services | Facilities Mgt Operations & Maint |
| C | 0245008 | Jan. 30, 2024 | $2945.00 | C of C Student | Auxiliary Funds | Funds Advanced to Students | Basketball-Women |
| C | 0245008 | Jan. 30, 2024 | $2945.00 | Jazmyn Rae Stone | Auxiliary Funds | Funds Advanced to Students | Basketball-Women |
| C | 0245009 | Jan. 30, 2024 | $817.67 | SUNCOAST PRESS | Unrestricted Funds | Printing Commercial Vendor | CisternYard News |
| C | 0245009 | Jan. 30, 2024 | $733.33 | SUNCOAST PRESS | Unrestricted Funds | Printing Commercial Vendor | Miscellany |
| C | 0245010 | Jan. 30, 2024 | $200.00 | SUNSHINE DIGITAL EMOTION LLC | Auxiliary Funds | Other Contractual Services | Sports Information |
| C | 0245013 | Jan. 30, 2024 | $440.00 | TEKSYSTEMS GLOBAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0245014 | Jan. 30, 2024 | $6971.64 | TELVENT DTN INC | Auxiliary Funds | Software Subscription-License-Maint | TD Arena Rental Operating |
| C | 0245015 | Jan. 30, 2024 | $114450.00 | THE COLLEGE BOARD | Unrestricted Funds | Software Subscription-License-Maint | SEARCH Initiative for Admissions |
| C | 0245017 | Jan. 30, 2024 | $1295.29 | THE WW WILLIAMS COMPANY LLC | Unrestricted Funds | General Repair | Facilities Mgt Maintenance Contract |
| C | 0245018 | Jan. 30, 2024 | $1454.45 | TRADEBE ENVIRONMENTAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | Environmental Health and Safety |
| C | 0245019 | Jan. 30, 2024 | $15.30 | TRANSACT CAMPUS INC | Auxiliary Funds | Freight Express Delivery | Food Services Expense |
| C | 0245019 | Jan. 30, 2024 | $433.50 | TRANSACT CAMPUS INC | Auxiliary Funds | Office and Other Equip-Non Tagged | Food Services Expense |
| C | 0245024 | Jan. 30, 2024 | $30.65 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Chemistry |
| C | 0245024 | Jan. 30, 2024 | $134.42 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry |
| C | 0245027 | Jan. 30, 2024 | $2945.00 | C of C Student | Auxiliary Funds | Funds Advanced to Students | Basketball-Men |
| C | 0245027 | Jan. 30, 2024 | $2945.00 | Mayar William Wol | Auxiliary Funds | Funds Advanced to Students | Basketball-Men |
| ! | 0043122 | Jan. 29, 2024 | $50.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Miscellaneous Exp | Provost |
| ! | 0043123 | Jan. 29, 2024 | $34.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Men |
| ! | 0043123 | Jan. 29, 2024 | $59.89 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Basketball-Men |
| ! | 0043123 | Jan. 29, 2024 | $878.46 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Basketball-Men |
| ! | 0043123 | Jan. 29, 2024 | $130.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Men |
| ! | 0043124 | Jan. 29, 2024 | $3788.23 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |