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 | 0235996 | Aug. 10, 2023 | $28.98 | William Comelio | Agency Funds | Non-State Employee Other Transport | Student Activity General |
C | 0235998 | Aug. 10, 2023 | $165.30 | C of C Affiliate | Auxiliary Funds | In-State Lodging | Athletic Trainer |
C | 0235998 | Aug. 10, 2023 | $144.10 | C of C Affiliate | Auxiliary Funds | In-State Mileage | Athletic Trainer |
C | 0235998 | Aug. 10, 2023 | $200.00 | C of C Affiliate | Auxiliary Funds | In-State Registration | Athletic Trainer |
C | 0235999 | Aug. 10, 2023 | $54.38 | DATASPRING INC | Unrestricted Funds | Other Contractual Services | Master of Business Administration |
C | 0236000 | Aug. 10, 2023 | $320.00 | Martha Decker | Auxiliary Funds | Other Contractual Services | Tennis-Men |
C | 0236001 | Aug. 10, 2023 | $16934.40 | DEER OAKS EAP SERVICES LLC | Unrestricted Funds | Other Contractual Services | Office Of Human Resources |
C | 0236002 | Aug. 10, 2023 | $9518.67 | DOW JONES & COMPANY | Unrestricted Funds | Other Contractual Services | School of Business |
C | 0236003 | Aug. 10, 2023 | $3989.76 | DREAM SEATS LLC | Auxiliary Funds | Office and Other Equip-Non Tagged | Athletic Administration |
C | 0236004 | Aug. 10, 2023 | $11770.00 | EDUCATION PROGRAMS SUPPORT SERVICES LLC | Restricted Funds | Software Subscription-License-Maint | Space Grant-NASA EPSCoR |
C | 0236005 | Aug. 10, 2023 | $6668.00 | EDUCAUSE INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0236006 | Aug. 10, 2023 | $3808.46 | FERGUSON ENTERPRISES LLC | Plant Funds | HVAC | Facilities Mgt Capital Projects |
C | 0236007 | Aug. 10, 2023 | $7.46 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Athletics-Ticket Office |
C | 0236007 | Aug. 10, 2023 | $27.52 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Parking Operations |
C | 0236007 | Aug. 10, 2023 | $1478.69 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
C | 0236007 | Aug. 10, 2023 | $101.89 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Admissions |
C | 0236007 | Aug. 10, 2023 | $91.19 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | George Street Box Office |
C | 0236007 | Aug. 10, 2023 | $32.09 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Halsey Productions |
C | 0236007 | Aug. 10, 2023 | $126.44 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Mail Services |
C | 0236007 | Aug. 10, 2023 | $29.95 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Music |
C | 0236007 | Aug. 10, 2023 | $32.11 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Sottile Theatre |
C | 0236007 | Aug. 10, 2023 | $29.95 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Theatre and Dance Dept-Productions |
C | 0236007 | Aug. 10, 2023 | $5286.39 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Treasurer |
C | 0236008 | Aug. 10, 2023 | $200.00 | C of C Student | Agency Funds | Awards | Lowcountry Science Fair |
C | 0236008 | Aug. 10, 2023 | $200.00 | Jason Michael Fitzgerald | Agency Funds | Awards | Lowcountry Science Fair |
C | 0236009 | Aug. 10, 2023 | $5650.00 | FORMASSEMBLY INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0236010 | Aug. 10, 2023 | $495.80 | FSI FURNITURE | Unrestricted Funds | Office Supplies | Hispanic Studies |
C | 0236011 | Aug. 10, 2023 | $9606.69 | GALE GROUP INC | Unrestricted Funds | Library Supplies | Library |
C | 0236011 | Aug. 10, 2023 | $873.34 | GALE GROUP INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0236012 | Aug. 10, 2023 | $220.60 | HAMPTON INN AND SUITES WEST ASHLEY | Unrestricted Funds | Non-State Employee Lodging | Health Educator |
C | 0236013 | Aug. 10, 2023 | $200.00 | C of C Student | Agency Funds | Stipends-Non Federal | Lowcountry Science Fair |
C | 0236013 | Aug. 10, 2023 | $200.00 | James Christian Herring | Agency Funds | Stipends-Non Federal | Lowcountry Science Fair |
C | 0236014 | Aug. 10, 2023 | $5797.71 | INSIGHT PARTNERS | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
C | 0236015 | Aug. 10, 2023 | $200.00 | Madison Irwin | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0236016 | Aug. 10, 2023 | $3034.38 | J BRANDT RECOGNITION LTD | Unrestricted Funds | Office Supplies | Office Of Human Resources |
C | 0236017 | Aug. 10, 2023 | $9000.00 | Donald Jarrett | Agency Funds | Education and Training-Grant | Local Government Training |
C | 0236018 | Aug. 10, 2023 | $2845.00 | Ronald Mutter | Auxiliary Funds | Other Contractual Services | Volleyball-Women |
C | 0236019 | Aug. 10, 2023 | $6000.00 | NATIONAL COUNCIL FOR STATE AUTHORIZATION RECIPROCITY AGREEME | Unrestricted Funds | Dues and Memberships | Institutional Memberships |
C | 0236020 | Aug. 10, 2023 | $500.00 | NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH PA | Unrestricted Funds | Insurance-Outside Source | Early Childhood Development |
C | 0236021 | Aug. 10, 2023 | $22846.36 | NETWORK CABLING INFRASTRUCTURES INC | Plant Funds | IT Cabling and Fiber | Facilities Mgt Capital Projects |
C | 0236023 | Aug. 10, 2023 | $1114.00 | OGLETREE DEAKINS NASH SMOAK & STEWART PC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
C | 0236024 | Aug. 10, 2023 | $3249.00 | PAGEFREEZER SOFTWARE INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0236025 | Aug. 10, 2023 | $3993.00 | PARCHMENT INC | Unrestricted Funds | Software Subscription-License-Maint | Office of Enrollment Information |
C | 0236026 | Aug. 10, 2023 | $9973.39 | PAT DOME ENTERPRISES | Unrestricted Funds | Printing Commercial Vendor | Marketing and Communications |
C | 0236029 | Aug. 10, 2023 | $200.00 | Michael A Pringle | Unrestricted Funds | Other Contractual Services | SPECTRA |
C | 0236030 | Aug. 10, 2023 | $164.82 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
C | 0236030 | Aug. 10, 2023 | $1642.62 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
C | 0236030 | Aug. 10, 2023 | $45.00 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | James Island Field Maintenance |
C | 0236031 | Aug. 10, 2023 | $1350.00 | RIVERS TRANSPORT SERVICES | Restricted Funds | Grant Participants Travel | Upward Bound-Grants and Contracts |
C | 0236032 | Aug. 10, 2023 | $6605.00 | ROBINSON DESIGN ENGINEERS | Restricted Funds | Direct Cost Subrecipient | Geology-Grants and Contracts |