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 | 0241893 | Jan. 3, 2024 | $429.31 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | President |
| C | 0241894 | Jan. 3, 2024 | $162.44 | C of C Student | Unrestricted Funds | In-State Mileage | Dean-School of Education-Research |
| C | 0241894 | Jan. 3, 2024 | $162.44 | Lauren Hope Garris | Unrestricted Funds | In-State Mileage | Dean-School of Education-Research |
| C | 0241895 | Jan. 3, 2024 | $2840.47 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0241895 | Jan. 3, 2024 | $2928.86 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Campus Fire Systems |
| C | 0241896 | Jan. 3, 2024 | $18750.00 | LINKS AT STONO FERRY | Auxiliary Funds | Rental-Non-State Real Property | Golf-Men |
| C | 0241896 | Jan. 3, 2024 | $18750.00 | LINKS AT STONO FERRY | Auxiliary Funds | Rental-Non-State Real Property | Golf-Women |
| C | 0241897 | Jan. 3, 2024 | $1100.00 | ODA SOLUTIONS | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0241899 | Jan. 3, 2024 | $5.18 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Engineering |
| C | 0241899 | Jan. 3, 2024 | $138.86 | C of C Student | Unrestricted Funds | Non-State Employee Mileage | Engineering |
| C | 0241899 | Jan. 3, 2024 | $5.18 | Sydney Gray Pearson | Unrestricted Funds | Non-State Employee Meals | Engineering |
| C | 0241899 | Jan. 3, 2024 | $138.86 | Sydney Gray Pearson | Unrestricted Funds | Non-State Employee Mileage | Engineering |
| C | 0241900 | Jan. 3, 2024 | $239.40 | PETTY CASH | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| C | 0241901 | Jan. 3, 2024 | $200.00 | Margaret Presley | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0241902 | Jan. 3, 2024 | $1138.00 | SANTAI SCIENCE LLC | Unrestricted Funds | Freight Express Delivery | Indirect Cost-INBRE |
| C | 0241902 | Jan. 3, 2024 | $12859.64 | SANTAI SCIENCE LLC | Unrestricted Funds | Other Equipment | Indirect Cost-INBRE |
| C | 0241903 | Jan. 3, 2024 | $9997.50 | SEVEN DESIGNS LLC | Unrestricted Funds | Other Contractual Services | MBA-Carryforward |
| C | 0241904 | Jan. 3, 2024 | $271.00 | SIGMA ALDRICH | Restricted Funds | Other Supplies | Health-Human Perf-Grants and Cont |
| C | 0241905 | Jan. 3, 2024 | $3336.00 | SLATE GROUP | Unrestricted Funds | Printing Commercial Vendor | President |
| C | 0241906 | Jan. 3, 2024 | $3640.65 | SPROUT SOCIAL INC | Unrestricted Funds | Software Subscription-License-Maint | Marketing and Communications |
| C | 0241907 | Jan. 3, 2024 | $556.82 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Cross Country-Men |
| C | 0241907 | Jan. 3, 2024 | $1359.47 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Cross Country-Women |
| C | 0241907 | Jan. 3, 2024 | $556.83 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Tennis-Men |
| C | 0241907 | Jan. 3, 2024 | $2556.76 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Public Safety |
| C | 0241908 | Jan. 3, 2024 | $417.14 | THOMSON REUTERS | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0241909 | Jan. 3, 2024 | $1437.71 | TOWN OF MT PLEASANT | Auxiliary Funds | Water | Athletics Utilities |
| C | 0241910 | Jan. 3, 2024 | $254.64 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry |
| ! | 0042851 | Jan. 2, 2024 | $118.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Men |
| ! | 0042851 | Jan. 2, 2024 | $682.24 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Basketball-Men |
| ! | 0042851 | Jan. 2, 2024 | $175.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Men |
| ! | 0042852 | Jan. 2, 2024 | $100.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | iCharleston |
| ! | 0042853 | Jan. 2, 2024 | $30.79 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Bonner Leader Program |
| ! | 0042853 | Jan. 2, 2024 | $114.80 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Bonner Leader Program |
| ! | 0042853 | Jan. 2, 2024 | $65.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Bonner Leader Program |
| ! | 0042853 | Jan. 2, 2024 | $115.93 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Bonner Leader Program |
| ! | 0042854 | Jan. 2, 2024 | $3430.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
| ! | 0042855 | Jan. 2, 2024 | $258.07 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Mileage | Basketball-Men |
| ! | 0042855 | Jan. 2, 2024 | $125.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Men |
| ! | 0042855 | Jan. 2, 2024 | $25.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Meals | Basketball-Men |
| ! | 0042855 | Jan. 2, 2024 | $170.30 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Mileage | Basketball-Men |
| ! | 0042856 | Jan. 2, 2024 | $476.30 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Teacher Education-Research |
| ! | 0042856 | Jan. 2, 2024 | $161.47 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Indirect Cost-School of Education |
| ! | 0042856 | Jan. 2, 2024 | $210.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Indirect Cost-School of Education |
| ! | 0042856 | Jan. 2, 2024 | $96.51 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Indirect Cost-School of Education |
| ! | 0042856 | Jan. 2, 2024 | $81.21 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Indirect Cost-School of Education |
| ! | 0042857 | Jan. 2, 2024 | $1322.01 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Computer Science |
| ! | 0042857 | Jan. 2, 2024 | $1659.69 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Computer Science |
| ! | 0042857 | Jan. 2, 2024 | $400.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Computer Science |
| ! | 0042857 | Jan. 2, 2024 | $100.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Miscellaneous Exp | Computer Science |
| ! | 0042857 | Jan. 2, 2024 | $900.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Computer Science |