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 | 0240092 | Sept. 26, 2023 | $22345.00 | SYNERGY SPORTS TECHNOLOGY | Auxiliary Funds | Software Subscription-License-Maint | Basketball-Men |
C | 0240093 | Sept. 26, 2023 | $1275.00 | THE OXFORD AMERICAN LIBRARY PROJECT INC | Restricted Funds | Advertising | Halsey Institute-Grants and Contr |
C | 0240094 | Sept. 26, 2023 | $4773.02 | TOWN OF MT PLEASANT | Auxiliary Funds | Water | Athletics Utilities |
C | 0240097 | Sept. 26, 2023 | $56.27 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Environmental Health and Safety |
C | 0240097 | Sept. 26, 2023 | $56.27 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | First Responders |
C | 0240097 | Sept. 26, 2023 | $56.27 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Business |
C | 0240097 | Sept. 26, 2023 | $56.27 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Education |
C | 0240099 | Sept. 26, 2023 | $39.68 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Chemistry |
C | 0240101 | Sept. 26, 2023 | $3750.00 | C of C Student | Restricted Funds | Stipends-Federal | Geology-Grants and Contracts |
C | 0240101 | Sept. 26, 2023 | $3750.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Geology-Grants and Contracts |
C | 0240105 | Sept. 26, 2023 | $13855.41 | ZONES INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0240105 | Sept. 26, 2023 | $64443.65 | ZONES INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
! | 0041593 | Sept. 25, 2023 | $800.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Cross Country-Men |
! | 0041593 | Sept. 25, 2023 | $800.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Cross Country-Women |
! | 0041594 | Sept. 25, 2023 | $62.01 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Women |
! | 0041594 | Sept. 25, 2023 | $109.10 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Basketball-Women |
! | 0041594 | Sept. 25, 2023 | $75.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Women |
! | 0041595 | Sept. 25, 2023 | $2368.70 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Soccer-Men |
! | 0041595 | Sept. 25, 2023 | $150.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Soccer-Men |
! | 0041595 | Sept. 25, 2023 | $260.45 | C of C Affiliate | Auxiliary Funds | Non-State Employee Other Transport | Soccer-Men |
! | 0041596 | Sept. 25, 2023 | $280.80 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
! | 0041597 | Sept. 25, 2023 | $624.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Lodging | Sand Volleyball |
! | 0041597 | Sept. 25, 2023 | $625.60 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Sand Volleyball |
! | 0041598 | Sept. 25, 2023 | $72.70 | C of C Affiliate | Unrestricted Funds | Non-State Employee Other Transport | Supply Chain and Information Mgmt |
! | 0041599 | Sept. 25, 2023 | $196.50 | C of C Affiliate | Unrestricted Funds | Foreign Travel Auto Expense | Supply Chain and Information Mgmt |
! | 0041599 | Sept. 25, 2023 | $855.18 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Supply Chain and Information Mgmt |
! | 0041599 | Sept. 25, 2023 | $396.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Supply Chain and Information Mgmt |
! | 0041599 | Sept. 25, 2023 | $322.21 | C of C Affiliate | Unrestricted Funds | Foreign Travel Miscellaneous Exp | Supply Chain and Information Mgmt |
! | 0041599 | Sept. 25, 2023 | $282.68 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Supply Chain and Information Mgmt |
! | 0041600 | Sept. 25, 2023 | $2880.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Volleyball-Women |
! | 0041601 | Sept. 25, 2023 | $512.00 | C of C Affiliate | Auxiliary Funds | Foreign Travel Lodging | Basketball-Men |
! | 0041601 | Sept. 25, 2023 | $250.00 | C of C Affiliate | Auxiliary Funds | Foreign Travel Meals | Basketball-Men |
! | 0041601 | Sept. 25, 2023 | $85.00 | C of C Affiliate | Auxiliary Funds | Foreign Travel Miscellaneous Exp | Basketball-Men |
! | 0041602 | Sept. 25, 2023 | $148.03 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Business Affairs |
! | 0041603 | Sept. 25, 2023 | $864.56 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
! | 0041603 | Sept. 25, 2023 | $350.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
! | 0041603 | Sept. 25, 2023 | $32.10 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Strategic Growth Initiative |
! | 0041604 | Sept. 25, 2023 | $572.93 | C of C Affiliate | Auxiliary Funds | Non-State Employee Other Transport | Soccer-Women |
! | 0041605 | Sept. 25, 2023 | $280.80 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
! | 0041606 | Sept. 25, 2023 | $133.52 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Riley Center Training |
! | 0041606 | Sept. 25, 2023 | $17.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Riley Center Training |
! | 0041606 | Sept. 25, 2023 | $159.82 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Riley Center Training |
! | 0041607 | Sept. 25, 2023 | $1326.75 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | Computer Science |
! | 0041607 | Sept. 25, 2023 | $655.60 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Office of Sustainability |
! | 0041608 | Sept. 25, 2023 | $1390.33 | ARAMARK | Unrestricted Funds | Other Supplies | MSPS Initiatives |
! | 0041609 | Sept. 25, 2023 | $6766.38 | BURR & FORMAN LLP | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
! | 0041610 | Sept. 25, 2023 | $9750.57 | CARWIN LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | Housing Surge Expenses |
! | 0041611 | Sept. 25, 2023 | $5565.00 | COASTAL LIMOUSINE OF CHARLESTON | Unrestricted Funds | Other Contractual Services | Business Affairs Surge Expenses |
! | 0041612 | Sept. 25, 2023 | $1987.78 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Volleyball-Women |
! | 0041612 | Sept. 25, 2023 | $49.68 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Women |