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 | 0248602 | July 9, 2024 | $2000.00 | Madeline Jane Keller | Unrestricted Funds | Stipends-Non Federal | Psychology-Research |
| C | 0248603 | July 9, 2024 | $151.42 | C of C Student | Unrestricted Funds | Non-State Employee Mileage | Health and Human Performance |
| C | 0248603 | July 9, 2024 | $151.42 | Margaret Amelia Knight | Unrestricted Funds | Non-State Employee Mileage | Health and Human Performance |
| C | 0248604 | July 9, 2024 | $474.26 | LANDER UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0248605 | July 9, 2024 | $7060.45 | LAYER 3 COMMUNICATIONS LLC | Unrestricted Funds | Computer Supplies | Equipment Replacement |
| C | 0248605 | July 9, 2024 | $1053.99 | LAYER 3 COMMUNICATIONS LLC | Unrestricted Funds | Software Subscription-License-Maint | Equipment Replacement |
| C | 0248606 | July 9, 2024 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0248607 | July 9, 2024 | $2929.00 | LONGMAN COMPANY INC | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
| C | 0248608 | July 9, 2024 | $85875.00 | MANUAL CARE INC | Unrestricted Funds | Software Subscription-License-Maint | Interdepartmental Activities |
| C | 0248610 | July 9, 2024 | $150.84 | MCKESSON MEDICAL SURGICAL GOVERNMENT SOLUTIONS LLC | Auxiliary Funds | Freight Express Delivery | Health Services |
| C | 0248610 | July 9, 2024 | $866.19 | MCKESSON MEDICAL SURGICAL GOVERNMENT SOLUTIONS LLC | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0248611 | July 9, 2024 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0248613 | July 9, 2024 | $220.00 | MOORE & VAN ALLEN PLLC | Unrestricted Funds | Legal Fees | Legal Affairs |
| C | 0248614 | July 9, 2024 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0248615 | July 9, 2024 | $140.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0248616 | July 9, 2024 | $2732.09 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Computer Supplies | Networking and Engineering |
| C | 0248616 | July 9, 2024 | $4045.01 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | Networking and Engineering |
| C | 0248617 | July 9, 2024 | $2069.58 | NEWARK CORPORATION | Restricted Funds | Computer Supplies | SNES Dean-Grants and Research |
| C | 0248618 | July 9, 2024 | $2150.00 | PALMETTO PRESSURE CLEAN CHARLESTON | Unrestricted Funds | Other Contractual Services | Campus Beautification PY Funds |
| C | 0248619 | July 9, 2024 | $104.17 | Egawati Panjei | Unrestricted Funds | Non-State Employee Other Transport | Computer Science |
| C | 0248620 | July 9, 2024 | $1769.05 | C of C Affiliate | Restricted Funds | Grant Participants Travel | Space Grant-NASA EPSCoR |
| C | 0248621 | July 9, 2024 | $172.15 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0248621 | July 9, 2024 | $172.15 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
| C | 0248622 | July 9, 2024 | $2317.91 | RESPONDUS INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0248622 | July 9, 2024 | $25497.09 | RESPONDUS INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0248623 | July 9, 2024 | $274.38 | C of C Affiliate | Auxiliary Funds | Out-of-State Lodging | Sports Marketing |
| C | 0248623 | July 9, 2024 | $175.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Sports Marketing |
| C | 0248623 | July 9, 2024 | $42.98 | C of C Affiliate | Auxiliary Funds | Out-of-State Other Transportation | Sports Marketing |
| C | 0248624 | July 9, 2024 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0248624 | July 9, 2024 | $2000.00 | Garrison R Rickmon | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0248625 | July 9, 2024 | $398.76 | Aidan Askuwheteau Riordan | Unrestricted Funds | Non-State Employee Lodging | SNES-Fee Based Activity |
| C | 0248625 | July 9, 2024 | $99.62 | Aidan Askuwheteau Riordan | Unrestricted Funds | Non-State Employee Miscellaneous | SNES-Fee Based Activity |
| C | 0248625 | July 9, 2024 | $1095.83 | Aidan Askuwheteau Riordan | Unrestricted Funds | Non-State Employee Other Transport | SNES-Fee Based Activity |
| C | 0248625 | July 9, 2024 | $1070.58 | Aidan Askuwheteau Riordan | Unrestricted Funds | Non-State Employee Registration | SNES-Fee Based Activity |
| C | 0248625 | July 9, 2024 | $2000.00 | Aidan Askuwheteau Riordan | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0248625 | July 9, 2024 | $398.76 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | SNES-Fee Based Activity |
| C | 0248625 | July 9, 2024 | $99.62 | C of C Student | Unrestricted Funds | Non-State Employee Miscellaneous | SNES-Fee Based Activity |
| C | 0248625 | July 9, 2024 | $1095.83 | C of C Student | Unrestricted Funds | Non-State Employee Other Transport | SNES-Fee Based Activity |
| C | 0248625 | July 9, 2024 | $1070.58 | C of C Student | Unrestricted Funds | Non-State Employee Registration | SNES-Fee Based Activity |
| C | 0248625 | July 9, 2024 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0248626 | July 9, 2024 | $1000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0248626 | July 9, 2024 | $1000.00 | Ella Louise Salinski | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0248627 | July 9, 2024 | $294.37 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Biology |
| C | 0248627 | July 9, 2024 | $294.37 | Hannah Grace Savage | Unrestricted Funds | Non-State Employee Registration | Biology |
| C | 0248628 | July 9, 2024 | $449.00 | Kelly G Shaver | Unrestricted Funds | Out-of-State Air Transportation | Office of Research and Grants Admin |
| C | 0248628 | July 9, 2024 | $598.30 | Kelly G Shaver | Unrestricted Funds | Out-of-State Lodging | Office of Research and Grants Admin |
| C | 0248628 | July 9, 2024 | $105.00 | Kelly G Shaver | Unrestricted Funds | Out-of-State Meals | Office of Research and Grants Admin |
| C | 0248628 | July 9, 2024 | $90.43 | Kelly G Shaver | Unrestricted Funds | Out-of-State Other Transportation | Office of Research and Grants Admin |
| C | 0248628 | July 9, 2024 | $350.00 | Kelly G Shaver | Unrestricted Funds | Out-of-State Registration | Office of Research and Grants Admin |
| C | 0248629 | July 9, 2024 | $17521.33 | SHI INTERNATIONAL CORP | Unrestricted Funds | Prepaid Expense | Prepaid Expense |