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 | 0241248 | Nov. 14, 2023 | $36.20 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Graduate School |
| C | 0241248 | Nov. 14, 2023 | $5.08 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Halsey Productions |
| C | 0241248 | Nov. 14, 2023 | $34.81 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Mens Volleyball Club |
| C | 0241248 | Nov. 14, 2023 | $16.24 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Professional Developmt in Education |
| C | 0241248 | Nov. 14, 2023 | $-18.34 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | SHRM-Essentials of HR Management |
| C | 0241248 | Nov. 14, 2023 | $61.42 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Student Success Center |
| C | 0241248 | Nov. 14, 2023 | $41.77 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Treasurer |
| C | 0241249 | Nov. 14, 2023 | $137.55 | Henrietta Urgbani Golding | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0241251 | Nov. 14, 2023 | $100.00 | Maria Halatcheva | Unrestricted Funds | Other Contractual Services | Meditation Club |
| C | 0241253 | Nov. 14, 2023 | $309.16 | Shawn Michael Holland | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0241254 | Nov. 14, 2023 | $300.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Mens Volleyball Club |
| C | 0241254 | Nov. 14, 2023 | $300.00 | Noah William Hutchison | Unrestricted Funds | Non-State Employee Registration | Mens Volleyball Club |
| C | 0241257 | Nov. 14, 2023 | $17254.00 | JOHNSON CONTROLS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0241257 | Nov. 14, 2023 | $2147.00 | JOHNSON CONTROLS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0241260 | Nov. 14, 2023 | $12809.43 | KITWARE INC | Restricted Funds | Software-Non Capital | Psychology-Grants and Contracts |
| C | 0241262 | Nov. 14, 2023 | $1190.00 | LOWCOUNTRY TROLLEY | Restricted Funds | Other Contractual Services | Riley Center-Grants and Contract |
| C | 0241263 | Nov. 14, 2023 | $1122.43 | MEDLINE INDUSTRIES INC | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0241264 | Nov. 14, 2023 | $1000.00 | MOLLY BELLE DESIGN | Unrestricted Funds | Other Contractual Services | Department of Theatre and Dance |
| C | 0241266 | Nov. 14, 2023 | $2960.00 | NATIONAL ASSOCIATION FOR CAMPUS ACTIVITIES | Unrestricted Funds | In-State Registration | Cougar Activities Board |
| C | 0241267 | Nov. 14, 2023 | $496.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Indirect Cost-School of Education |
| C | 0241267 | Nov. 14, 2023 | $412.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Indirect Cost-School of Education |
| C | 0241267 | Nov. 14, 2023 | $125.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Teacher Education-Research |
| C | 0241267 | Nov. 14, 2023 | $91.60 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Indirect Cost-School of Education |
| C | 0241267 | Nov. 14, 2023 | $15.47 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Teacher Education-Research |
| C | 0241267 | Nov. 14, 2023 | $278.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Teacher Education-Research |
| C | 0241268 | Nov. 14, 2023 | $3000.00 | NORTH CAROLINA WESLEYAN COLLEGE | Auxiliary Funds | Foreign Travel Other Transportation | Basketball-Women |
| C | 0241270 | Nov. 14, 2023 | $5000.00 | Denise Parker | Agency Funds | Education and Training-Non Grant | Local Government Training |
| C | 0241271 | Nov. 14, 2023 | $1800.00 | PROTOCALL SERVICES INC | Unrestricted Funds | Other Contractual Services | Counseling |
| C | 0241272 | Nov. 14, 2023 | $149.85 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Bookstore |
| C | 0241272 | Nov. 14, 2023 | $3213.50 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0241272 | Nov. 14, 2023 | $1048.95 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services Expense |
| C | 0241272 | Nov. 14, 2023 | $1114.70 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
| C | 0241272 | Nov. 14, 2023 | $225.00 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Grounds Maintenance |
| C | 0241273 | Nov. 14, 2023 | $3910.48 | REVELS TURF AND TRACTOR LLC | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
| C | 0241277 | Nov. 14, 2023 | $8498.07 | SIGHTLINES LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0241277 | Nov. 14, 2023 | $16085.66 | SIGHTLINES LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Administration |
| C | 0241277 | Nov. 14, 2023 | $2276.27 | SIGHTLINES LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Special Projects |
| C | 0241278 | Nov. 14, 2023 | $91.20 | SIGMA ALDRICH | Unrestricted Funds | Office Supplies | Health and Human Performance |
| C | 0241279 | Nov. 14, 2023 | $2688.31 | SOLAR REFLECTION OF CHARLESTON LLC | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| C | 0241281 | Nov. 14, 2023 | $2435.74 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Biology |
| C | 0241281 | Nov. 14, 2023 | $519.16 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Carpentry Shop |
| C | 0241281 | Nov. 14, 2023 | $168.18 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Custodial Services |
| C | 0241281 | Nov. 14, 2023 | $882.76 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Electric Shop |
| C | 0241281 | Nov. 14, 2023 | $392.43 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Event Support |
| C | 0241281 | Nov. 14, 2023 | $474.88 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt HVAC Shop |
| C | 0241281 | Nov. 14, 2023 | $443.68 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Paint Shop |
| C | 0241281 | Nov. 14, 2023 | $509.72 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Plumbing Shop |
| C | 0241281 | Nov. 14, 2023 | $2910.19 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Public Safety |
| C | 0241283 | Nov. 14, 2023 | $391.76 | STERIS CORPORATION | Unrestricted Funds | Other Contractual Services | Chemistry |
| C | 0241284 | Nov. 14, 2023 | $5509.95 | TENCARVA MACHINERY CO LLC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |