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 |
|---|---|---|---|---|---|---|---|
| ! | 0041191 | Aug. 14, 2023 | $887.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | SNES-Research |
| ! | 0041192 | Aug. 14, 2023 | $18546.79 | CHASTAIN CONSTRUCTION | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| ! | 0041194 | Aug. 14, 2023 | $91.71 | FISHER SCIENTIFIC | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| ! | 0041195 | Aug. 14, 2023 | $13015.23 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0041196 | Aug. 14, 2023 | $1847.70 | PACIOLAN LLC | Auxiliary Funds | Software Subscription-License-Maint | Athletic Administration |
| ! | 0041197 | Aug. 14, 2023 | $600.00 | TANGO CARD INC | Restricted Funds | Research Participants-Gift Cards | Student Affairs-Grants and Contract |
| C | 0235963 | Aug. 10, 2023 | $1513.17 | 23 ANN STREET RESTAURANT LLC | Unrestricted Funds | Other Contractual Services | Master of Business Administration |
| C | 0235964 | Aug. 10, 2023 | $8000.00 | 483-485 KING STREET LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0235965 | Aug. 10, 2023 | $3335.18 | 4IMPRINT | Unrestricted Funds | Other Supplies | Library |
| C | 0235966 | Aug. 10, 2023 | $3963.24 | 4IMPRINT INC | Unrestricted Funds | Other Supplies | Graduate School Recruitment |
| C | 0235967 | Aug. 10, 2023 | $58038.28 | 99 ST PHILIP STREET LLC | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| C | 0235968 | Aug. 10, 2023 | $700.00 | ADS SECURITY LP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0235969 | Aug. 10, 2023 | $1200.00 | ADVERTISING AGE | Unrestricted Funds | Library Supplies | Library |
| C | 0235970 | Aug. 10, 2023 | $4905.00 | AGILE SPORTS TECHNOLOGIES INC | Auxiliary Funds | Software Subscription-License-Maint | Volleyball-Women |
| C | 0235971 | Aug. 10, 2023 | $582.50 | AGILENT TECHNOLOGIES | Restricted Funds | Educational Supplies | Biology-Grants and Contracts |
| C | 0235972 | Aug. 10, 2023 | $57.60 | AMAZON WEB SERVICES INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0235973 | Aug. 10, 2023 | $261097.50 | APOGEE TELECOM INC | Auxiliary Funds | Internet Services | Campus Housing |
| C | 0235974 | Aug. 10, 2023 | $4813.28 | AT AND T | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0235974 | Aug. 10, 2023 | $118.96 | AT AND T | Unrestricted Funds | Telephone-Land Lines | IT Administration |
| C | 0235975 | Aug. 10, 2023 | $2400.00 | Timothy Dean Banks | Unrestricted Funds | Other Contractual Services | Office of University Marketing |
| C | 0235977 | Aug. 10, 2023 | $1594.98 | BROWSERSTACK INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0235977 | Aug. 10, 2023 | $200.58 | BROWSERSTACK INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0235978 | Aug. 10, 2023 | $2602.50 | BUDGET BLINDS WEST OF THE ASHLEY | Unrestricted Funds | Office Equipment | CharlestonLIFE |
| C | 0235979 | Aug. 10, 2023 | $1741.40 | K. Elizabeth Middleton Burke | Unrestricted Funds | Non-State Employee Lodging | Board of Trustees |
| C | 0235979 | Aug. 10, 2023 | $290.00 | K. Elizabeth Middleton Burke | Unrestricted Funds | Non-State Employee Meals | Board of Trustees |
| C | 0235979 | Aug. 10, 2023 | $326.21 | K. Elizabeth Middleton Burke | Unrestricted Funds | Non-State Employee Other Transport | Board of Trustees |
| C | 0235981 | Aug. 10, 2023 | $408.85 | C of C Student | Agency Funds | Non-State Employee Lodging | Agency Funds |
| C | 0235981 | Aug. 10, 2023 | $291.00 | C of C Student | Agency Funds | Non-State Employee Mileage | Agency Funds |
| C | 0235981 | Aug. 10, 2023 | $86.50 | C of C Student | Unrestricted Funds | Non-State Employee Mileage | Music |
| C | 0235981 | Aug. 10, 2023 | $408.85 | Clara Camacho | Agency Funds | Non-State Employee Lodging | Agency Funds |
| C | 0235981 | Aug. 10, 2023 | $291.00 | Clara Camacho | Agency Funds | Non-State Employee Mileage | Agency Funds |
| C | 0235981 | Aug. 10, 2023 | $86.50 | Clara Camacho | Unrestricted Funds | Non-State Employee Mileage | Music |
| C | 0235982 | Aug. 10, 2023 | $4331.67 | CANDID | Unrestricted Funds | Library Supplies | Library |
| C | 0235982 | Aug. 10, 2023 | $866.33 | CANDID | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0235983 | Aug. 10, 2023 | $1245.08 | Lisa Carbone | Unrestricted Funds | Non-State Employee Lodging | Mathematics-Research |
| C | 0235983 | Aug. 10, 2023 | $50.00 | Lisa Carbone | Unrestricted Funds | Non-State Employee Other Transport | Mathematics-Research |
| C | 0235984 | Aug. 10, 2023 | $4657.50 | CAROLINA BIOLOGICAL SUPPLY CO | Unrestricted Funds | Other Equipment-Tagged | Chemistry |
| C | 0235985 | Aug. 10, 2023 | $4048.00 | CARRINGTON CONSULTING | Agency Funds | Education and Training-Grant | Local Government Training |
| C | 0235986 | Aug. 10, 2023 | $1514.81 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
| C | 0235987 | Aug. 10, 2023 | $3215.02 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
| C | 0235989 | Aug. 10, 2023 | $1238.40 | CHARLESTON COUNTY GOVERNMENT | Agency Funds | Other Contractual Services | Agency Funds |
| C | 0235989 | Aug. 10, 2023 | $3027.20 | CHARLESTON COUNTY GOVERNMENT | Auxiliary Funds | Other Contractual Services | Athletics Maintenance |
| C | 0235989 | Aug. 10, 2023 | $817.00 | CHARLESTON COUNTY GOVERNMENT | Auxiliary Funds | Other Contractual Services | Bookstore |
| C | 0235989 | Aug. 10, 2023 | $33165.04 | CHARLESTON COUNTY GOVERNMENT | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Custodial |
| C | 0235989 | Aug. 10, 2023 | $17428.76 | CHARLESTON COUNTY GOVERNMENT | Auxiliary Funds | Other Contractual Services | Food Services Prior Year Funds |
| C | 0235989 | Aug. 10, 2023 | $41933.60 | CHARLESTON COUNTY GOVERNMENT | Unrestricted Funds | Other Contractual Services | Facilities Mgt Custodial Services |
| C | 0235990 | Aug. 10, 2023 | $41000.00 | CHARLESTON HARBOR MARINA INC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0235991 | Aug. 10, 2023 | $2292.00 | CHS LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0235992 | Aug. 10, 2023 | $233.26 | CLEARWATER SALES INC | Restricted Funds | Freight Express Delivery | Geology-Grants and Contracts |
| C | 0235992 | Aug. 10, 2023 | $7236.07 | CLEARWATER SALES INC | Restricted Funds | Other Equipment | Geology-Grants and Contracts |