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 |
|---|---|---|---|---|---|---|---|
| ! | 0041436 | Sept. 8, 2023 | $4.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | International Education |
| ! | 0041437 | Sept. 8, 2023 | $988.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0041437 | Sept. 8, 2023 | $180.00 | C of C Affiliate | Agency Funds | Foreign Travel Miscellaneous Exp | International Education Agency Fund |
| ! | 0041438 | Sept. 8, 2023 | $2631.39 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| ! | 0041438 | Sept. 8, 2023 | $14339.65 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | International Education Agency Fund |
| ! | 0041438 | Sept. 8, 2023 | $395.41 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | African Studies |
| ! | 0041438 | Sept. 8, 2023 | $40.00 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Avery Research Center |
| ! | 0041438 | Sept. 8, 2023 | $195.99 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Computer Science |
| ! | 0041438 | Sept. 8, 2023 | $485.40 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Grounds Maintenance |
| ! | 0041438 | Sept. 8, 2023 | $447.95 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Provost |
| ! | 0041438 | Sept. 8, 2023 | $371.81 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | School of Education |
| ! | 0041439 | Sept. 8, 2023 | $42411.90 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Computer Supplies | Classroom Project |
| ! | 0041439 | Sept. 8, 2023 | $2487.66 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Equipment Replacement |
| ! | 0041440 | Sept. 8, 2023 | $148.23 | ANIXTER POWER SOLUTIONS LLC | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| ! | 0041440 | Sept. 8, 2023 | $4116.79 | ANIXTER POWER SOLUTIONS LLC | Unrestricted Funds | Electrical Supplies | Facilities Mgt Special Projects |
| ! | 0041441 | Sept. 8, 2023 | $1149663.62 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0041442 | Sept. 8, 2023 | $940.17 | BEYER BLINDER BELLE ARCHITECTS AND PLANNERS LLP | Unrestricted Funds | Architectural and Engineering Svcs | Facilities Master Plan Fund |
| ! | 0041442 | Sept. 8, 2023 | $59.83 | BEYER BLINDER BELLE ARCHITECTS AND PLANNERS LLP | Unrestricted Funds | Architectural and Engineering Svcs | Strategic Initiative Fund |
| ! | 0041443 | Sept. 8, 2023 | $3192.00 | Research Participant | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| ! | 0041444 | Sept. 8, 2023 | $104630.40 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Computer Equipment | Equipment Replacement |
| C | 0239101 | Sept. 7, 2023 | $450.00 | 483-485 KING STREET LLC | Unrestricted Funds | Rental-Non-State Real Property | Theatre and Dance Dept-Productions |
| C | 0239104 | Sept. 7, 2023 | $390.20 | ARAMARK-CHARLESTON CULINARY GROUP | Auxiliary Funds | Food Services Dining Contract | Sports Marketing |
| C | 0239104 | Sept. 7, 2023 | $59.90 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Interdepartmental Activities |
| C | 0239104 | Sept. 7, 2023 | $5523.39 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Student Activity General |
| C | 0239117 | Sept. 7, 2023 | $1000.00 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | Archaeology |
| C | 0239117 | Sept. 7, 2023 | $1000.00 | Todd Allen Blackburn | Unrestricted Funds | Non-State Employee Air Transport | Archaeology |
| C | 0239156 | Sept. 7, 2023 | $144.10 | Demetria Noisette Clemons | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0239157 | Sept. 7, 2023 | $1877.89 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0239159 | Sept. 7, 2023 | $3471.25 | COLLEGE SOURCE INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0239159 | Sept. 7, 2023 | $4859.75 | COLLEGE SOURCE INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0239160 | Sept. 7, 2023 | $13718.80 | CONCUR TECHNOLOGIES INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0239160 | Sept. 7, 2023 | $68593.92 | CONCUR TECHNOLOGIES INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0239178 | Sept. 7, 2023 | $950.88 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Athletics-Ticket Office |
| C | 0239178 | Sept. 7, 2023 | $2000.58 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Parking Operations |
| C | 0239178 | Sept. 7, 2023 | $1226.31 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
| C | 0239178 | Sept. 7, 2023 | $10.81 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Admissions |
| C | 0239178 | Sept. 7, 2023 | $264.61 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Career Center |
| C | 0239178 | Sept. 7, 2023 | $35.31 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Geology |
| C | 0239178 | Sept. 7, 2023 | $30.36 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Halsey Productions |
| C | 0239178 | Sept. 7, 2023 | $146.60 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Mail Services |
| C | 0239178 | Sept. 7, 2023 | $29.95 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Music |
| C | 0239178 | Sept. 7, 2023 | $15.19 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Sottile Theatre |
| C | 0239178 | Sept. 7, 2023 | $29.95 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Theatre and Dance Dept-Productions |
| C | 0239178 | Sept. 7, 2023 | $8500.00 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Treasurer |
| C | 0239182 | Sept. 7, 2023 | $15.00 | HADDONFIELD BOARD OF EDUCATION | Unrestricted Funds | Rental-Other | Strategic Growth Initiative |
| C | 0239185 | Sept. 7, 2023 | $1133.60 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | Accounting and Business Law |
| C | 0239186 | Sept. 7, 2023 | $309.16 | Shawn Michael Holland | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0239188 | Sept. 7, 2023 | $395.00 | IDJ NOW | Unrestricted Funds | Freight Express Delivery | Equipment Replacement |
| C | 0239188 | Sept. 7, 2023 | $2275.40 | IDJ NOW | Unrestricted Funds | Other Equipment-Tagged | Equipment Replacement |
| C | 0239238 | Sept. 7, 2023 | $24058.57 | MURRAY SUPPLY COMPANY | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |