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 | 0240373 | Oct. 10, 2023 | $99.01 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Mail Services |
| C | 0240373 | Oct. 10, 2023 | $29.95 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Music |
| C | 0240373 | Oct. 10, 2023 | $55.04 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Professional Developmt in Education |
| C | 0240373 | Oct. 10, 2023 | $121.30 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | SHRM-Essentials of HR Management |
| C | 0240373 | Oct. 10, 2023 | $237.21 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Sottile Theatre |
| C | 0240373 | Oct. 10, 2023 | $1.67 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Student Success Center |
| C | 0240373 | Oct. 10, 2023 | $29.95 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Theatre and Dance Dept-Productions |
| C | 0240373 | Oct. 10, 2023 | $44836.90 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Treasurer |
| C | 0240378 | Oct. 10, 2023 | $3150.00 | GOING GLOBAL INC | Unrestricted Funds | Other Contractual Services | Career Center |
| C | 0240379 | Oct. 10, 2023 | $11.66 | GOVCONNECTION INC | Auxiliary Funds | Other Supplies | Facilities Mgt Housing-Maintenance |
| C | 0240379 | Oct. 10, 2023 | $52.49 | GOVCONNECTION INC | Unrestricted Funds | Other Supplies | Facilities Mgt Carpentry Shop |
| C | 0240379 | Oct. 10, 2023 | $240.23 | GOVCONNECTION INC | Unrestricted Funds | Other Supplies | Facilities Mgt Operations & Maint |
| C | 0240380 | Oct. 10, 2023 | $1500.00 | GRACI & MR LEE | Unrestricted Funds | Other Contractual Services | Department of Theatre and Dance |
| C | 0240384 | Oct. 10, 2023 | $6768.36 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Other Supplies | Residence Life |
| C | 0240385 | Oct. 10, 2023 | $375.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Mens Volleyball Club |
| C | 0240385 | Oct. 10, 2023 | $375.00 | Noah William Hutchison | Unrestricted Funds | Non-State Employee Registration | Mens Volleyball Club |
| C | 0240386 | Oct. 10, 2023 | $148.49 | IDN ARMSTRONGS INC | Unrestricted Funds | Locksmith Supplies | Facilities Mgt Lock Shop |
| C | 0240389 | Oct. 10, 2023 | $65.10 | Arah Ko | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0240390 | Oct. 10, 2023 | $4382.50 | KW ENVIRONMENTAL LLC | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| C | 0240393 | Oct. 10, 2023 | $16434.52 | LYRASIS | Unrestricted Funds | Library Supplies | Library |
| C | 0240393 | Oct. 10, 2023 | $16434.52 | LYRASIS | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0240403 | Oct. 10, 2023 | $145.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | MPA |
| C | 0240403 | Oct. 10, 2023 | $145.00 | Joseph M Morris | Unrestricted Funds | Non-State Employee Meals | MPA |
| C | 0240405 | Oct. 10, 2023 | $165.90 | Stephanie Mullins | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0240406 | Oct. 10, 2023 | $235.67 | NALCO COMPANY LLC | Auxiliary Funds | Other Contractual Services | Athletics Maintenance |
| C | 0240406 | Oct. 10, 2023 | $363.58 | NALCO COMPANY LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0240406 | Oct. 10, 2023 | $1191.17 | NALCO COMPANY LLC | Unrestricted Funds | Other Contractual Services | Central Energy |
| C | 0240406 | Oct. 10, 2023 | $993.24 | NALCO COMPANY LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| C | 0240408 | Oct. 10, 2023 | $275.77 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Computer Supplies | IT Administration |
| C | 0240408 | Oct. 10, 2023 | $4440.00 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0240409 | Oct. 10, 2023 | $2000.00 | NEW HOPE COUNSELING AND WELLNESS CENTER LLC | Restricted Funds | Other Contractual Services | Student Affairs-Grants and Contract |
| C | 0240420 | Oct. 10, 2023 | $40.00 | Gayatri Rajan | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0240422 | Oct. 10, 2023 | $97360.00 | RESIDENCE INN CHARLESTON DOWNTOWN RIVERVIEW | Auxiliary Funds | Other Contractual Services | Housing Surge Expenses |
| C | 0240424 | Oct. 10, 2023 | $180.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Mens Soccer Club |
| C | 0240424 | Oct. 10, 2023 | $180.00 | Kade Matthew Rice | Unrestricted Funds | Non-State Employee Registration | Mens Soccer Club |
| C | 0240425 | Oct. 10, 2023 | $3950.00 | RIVERS TRANSPORT SERVICES | Restricted Funds | Grant Participants Travel | Upward Bound-Grants and Contracts |
| C | 0240426 | Oct. 10, 2023 | $1683.25 | RUNNERS PLUS | Auxiliary Funds | Clothing | Cross Country-Men |
| C | 0240426 | Oct. 10, 2023 | $2633.00 | RUNNERS PLUS | Auxiliary Funds | Clothing | Cross Country-Women |
| C | 0240427 | Oct. 10, 2023 | $25.00 | SC AHEAD | Unrestricted Funds | Dues and Memberships | Disability Services |
| C | 0240427 | Oct. 10, 2023 | $25.00 | SC AHEAD | Unrestricted Funds | In-State Registration | Disability Services |
| C | 0240429 | Oct. 10, 2023 | $19524.49 | SEGRA | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
| C | 0240432 | Oct. 10, 2023 | $2412.00 | SIGMA ALDRICH | Unrestricted Funds | Educational Supplies | Chemistry |
| C | 0240432 | Oct. 10, 2023 | $372.00 | SIGMA ALDRICH | Unrestricted Funds | Other Supplies | Health and Human Performance |
| C | 0240433 | Oct. 10, 2023 | $700.00 | SITES AND INSIGHTS TOURS INC | Unrestricted Funds | Other Contractual Services | HS Minority Recruitment |
| C | 0240434 | Oct. 10, 2023 | $13.08 | SOUTHERN LOCK AND SUPPLY | Unrestricted Funds | Freight Express Delivery | Facilities Mgt Lock Shop |
| C | 0240434 | Oct. 10, 2023 | $37.38 | SOUTHERN LOCK AND SUPPLY | Unrestricted Funds | Locksmith Supplies | Facilities Mgt Lock Shop |
| C | 0240435 | Oct. 10, 2023 | $26971.98 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Unrestricted Funds | Insurance-State Purchase | Insurance |
| C | 0240436 | Oct. 10, 2023 | $288.90 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Admissions |
| C | 0240436 | Oct. 10, 2023 | $492.50 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | CharlestonLIFE |
| C | 0240436 | Oct. 10, 2023 | $124.93 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | IT Administration |