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 | 0239739 | Sept. 19, 2023 | $4000.00 | BASS SCHULER ENTERTAINMENT INC | Unrestricted Funds | Other Contractual Services | Cougar Activities Board |
| C | 0239740 | Sept. 19, 2023 | $17860.00 | BENJAMIN FRANKLIN PLUMBING | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| C | 0239742 | Sept. 19, 2023 | $100.00 | Caroline Louise Bradner | Unrestricted Funds | Other Contractual Services | ECOllective Program |
| C | 0239743 | Sept. 19, 2023 | $325.24 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Accounting and Business Law |
| C | 0239743 | Sept. 19, 2023 | $50.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Accounting and Business Law |
| C | 0239743 | Sept. 19, 2023 | $172.41 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Accounting and Business Law |
| C | 0239745 | Sept. 19, 2023 | $3843.17 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
| C | 0239746 | Sept. 19, 2023 | $4425.00 | CHARLESTON HARBOR TOURS | Unrestricted Funds | Other Contractual Services | Cougar Activities Board |
| C | 0239747 | Sept. 19, 2023 | $1461.73 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Athletics Maintenance |
| C | 0239747 | Sept. 19, 2023 | $1717.35 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
| C | 0239749 | Sept. 19, 2023 | $1790.00 | COASTAL CANTEEN | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| C | 0239750 | Sept. 19, 2023 | $5081.19 | CODE LYNX LLC | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| C | 0239750 | Sept. 19, 2023 | $3425.96 | CODE LYNX LLC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| C | 0239750 | Sept. 19, 2023 | $2258.63 | CODE LYNX LLC | Unrestricted Funds | Other Equipment-Tagged | Security Fee Initiatives |
| C | 0239751 | Sept. 19, 2023 | $1360.00 | CODE LYNX LLC | Unrestricted Funds | Other Contractual Services | Security Fee-Carryforward |
| C | 0239751 | Sept. 19, 2023 | $2526.75 | CODE LYNX LLC | Unrestricted Funds | Other Equipment-Tagged | Security Fee-Carryforward |
| C | 0239752 | Sept. 19, 2023 | $950.00 | COMMUNITY JOURNALS LLC | Restricted Funds | Advertising | Halsey Institute-Grants and Contr |
| C | 0239754 | Sept. 19, 2023 | $15000.00 | CULR LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0239757 | Sept. 19, 2023 | $2728.99 | DATASPRING INC | Unrestricted Funds | Other Contractual Services | SEARCH Initiative for Admissions |
| C | 0239757 | Sept. 19, 2023 | $6068.51 | DATASPRING INC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| C | 0239758 | Sept. 19, 2023 | $24020.00 | DELTA BRAVO ARTIFICIAL INTELLIGENCE INC | Restricted Funds | Direct Cost Subrecipient | Engineering - Grants and Contracts |
| C | 0239759 | Sept. 19, 2023 | $136.83 | Glenna Ingold Durbin | Agency Funds | Other Supplies | Dance Alliance |
| C | 0239762 | Sept. 19, 2023 | $4356.76 | EVENTWORKS | Unrestricted Funds | Other Contractual Services | Student Activity General |
| C | 0239763 | Sept. 19, 2023 | $4348.30 | FELICIA HALL ALLEN AND ASSOCIATES INC | Auxiliary Funds | Other Contractual Services | Basketball-Women |
| C | 0239764 | Sept. 19, 2023 | $15820.00 | FEYEN ZYLSTRA LLC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0239764 | Sept. 19, 2023 | $3851.00 | FEYEN ZYLSTRA LLC | Unrestricted Funds | Other Contractual Services | Central Energy |
| C | 0239766 | Sept. 19, 2023 | $4103.68 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| C | 0239766 | Sept. 19, 2023 | $221.60 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | George Street Box Office |
| C | 0239767 | Sept. 19, 2023 | $35.00 | Kathleen Fish | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0239768 | Sept. 19, 2023 | $5398.59 | GALE GROUP INC | Unrestricted Funds | Library Supplies | Library |
| C | 0239768 | Sept. 19, 2023 | $5398.58 | GALE GROUP INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0239770 | Sept. 19, 2023 | $4579.70 | GOVERNMENT SCIENTIFIC SOURCE INC | Agency Funds | Administrative Cost | Agency Funds |
| C | 0239771 | Sept. 19, 2023 | $9800.00 | GREGORY ELECTRIC COMPANY INC | Plant Funds | \Fire | Life |
| C | 0239772 | Sept. 19, 2023 | $131.45 | Matthew Haines | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0239776 | Sept. 19, 2023 | $1572.90 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Procurement Card Supplies | Economics |
| C | 0239779 | Sept. 19, 2023 | $1491.28 | INDEXX INC | Auxiliary Funds | Printing Commercial Vendor | Sports Marketing |
| C | 0239782 | Sept. 19, 2023 | $4352.00 | JOHNSON CONTROLS INC | Auxiliary Funds | HVAC Maintenance | Athletics Maintenance |
| C | 0239782 | Sept. 19, 2023 | $4514.00 | JOHNSON CONTROLS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0239782 | Sept. 19, 2023 | $8977.00 | JOHNSON CONTROLS INC | Unrestricted Funds | HVAC Maintenance | Central Energy |
| C | 0239782 | Sept. 19, 2023 | $13811.00 | JOHNSON CONTROLS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0239783 | Sept. 19, 2023 | $2500.00 | KETTERING COUNSELING LLC | Unrestricted Funds | Medical and Health | NCAA Opportunity Fund |
| C | 0239784 | Sept. 19, 2023 | $925.00 | KNIGHT MECHANICAL CONTRACTING LLC | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0239790 | Sept. 19, 2023 | $6406.00 | MANER BUILDERS SUPPLY CO LLC | Auxiliary Funds | General Repair | Facilities Mgt Housing-Maintenance |
| C | 0239791 | Sept. 19, 2023 | $762.08 | MARINA INN AT GRANDE DUNES | Unrestricted Funds | In-State Lodging | Financial Assistance-Veteran Affair |
| C | 0239792 | Sept. 19, 2023 | $28884.38 | MCCARTER MECHANICAL INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0239794 | Sept. 19, 2023 | $7275.05 | MEADORS INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0239796 | Sept. 19, 2023 | $13080.00 | MOMENTIVE INC | Unrestricted Funds | Software Subscription-License-Maint | School of Business |
| C | 0239798 | Sept. 19, 2023 | $62.77 | C of C Student | Auxiliary Funds | Other Contractual Services | Campus Housing |
| C | 0239798 | Sept. 19, 2023 | $62.77 | Matthew Glenn Morrow | Auxiliary Funds | Other Contractual Services | Campus Housing |
| C | 0239799 | Sept. 19, 2023 | $7750.00 | MOSELEY ARCHITECTS | Plant Funds | Renovation | Facilities Mgt Capital Projects |