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 | 0235898 | Aug. 1, 2023 | $1074.69 | IDERA INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0235898 | Aug. 1, 2023 | $5373.40 | IDERA INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0235899 | Aug. 1, 2023 | $896.00 | INSIGHT PUBLIC SECTOR INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0235900 | Aug. 1, 2023 | $2550.00 | KELLY TOURS INC | Unrestricted Funds | Other Contractual Services | HS Minority Recruitment |
| C | 0235902 | Aug. 1, 2023 | $151201.43 | LOGICALIS INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0235907 | Aug. 1, 2023 | $232.61 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | Security Fee-Carryforward |
| C | 0235907 | Aug. 1, 2023 | $5559.00 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Supplies | IT Administration |
| C | 0235907 | Aug. 1, 2023 | $159.89 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Supplies | Security Fee-Carryforward |
| C | 0235907 | Aug. 1, 2023 | $11375.00 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0235908 | Aug. 1, 2023 | $983.00 | OGLETREE DEAKINS NASH SMOAK & STEWART PC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| C | 0235909 | Aug. 1, 2023 | $325.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Biology |
| C | 0235909 | Aug. 1, 2023 | $20.00 | C of C Student | Unrestricted Funds | Non-State Employee Other Transport | Biology |
| C | 0235909 | Aug. 1, 2023 | $260.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Biology |
| C | 0235909 | Aug. 1, 2023 | $325.00 | Eleanor Rose Pestorius | Unrestricted Funds | Non-State Employee Meals | Biology |
| C | 0235909 | Aug. 1, 2023 | $20.00 | Eleanor Rose Pestorius | Unrestricted Funds | Non-State Employee Other Transport | Biology |
| C | 0235909 | Aug. 1, 2023 | $260.00 | Eleanor Rose Pestorius | Unrestricted Funds | Non-State Employee Registration | Biology |
| C | 0235910 | Aug. 1, 2023 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Psychology-Research |
| C | 0235910 | Aug. 1, 2023 | $2000.00 | Elizabeth Downing Petagna | Unrestricted Funds | Stipends-Non Federal | Psychology-Research |
| C | 0235911 | Aug. 1, 2023 | $2190.80 | PITNEY BOWES INC | Unrestricted Funds | Other Contractual Services | Mail Services |
| C | 0235911 | Aug. 1, 2023 | $1750.49 | PITNEY BOWES INC | Unrestricted Funds | Software Subscription-License-Maint | Mail Services |
| C | 0235912 | Aug. 1, 2023 | $708.50 | PLANTERS INN & PENINSULA GRILL | Agency Funds | Rental-Events | Communication Dept Advisory Council |
| C | 0235913 | Aug. 1, 2023 | $1500.00 | PRESBYTERIAN COLLEGE | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0235914 | Aug. 1, 2023 | $17591.00 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Library Supplies | Library |
| C | 0235915 | Aug. 1, 2023 | $324.38 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| C | 0235915 | Aug. 1, 2023 | $2354.21 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0235915 | Aug. 1, 2023 | $565.86 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
| C | 0235916 | Aug. 1, 2023 | $50.00 | RHODE ISLAND STUDENT LOAN AUTHORITY | Unrestricted Funds | Rental-Other | Strategic Growth Initiative |
| C | 0235917 | Aug. 1, 2023 | $900.00 | RICHARD K MILLER & ASSOCIATES | Unrestricted Funds | Library Supplies | Library |
| C | 0235919 | Aug. 1, 2023 | $32994.00 | ROYALWOOD ASSOCIATES INC | Auxiliary Funds | Painting Maintenance | TD Arena Rental Operating |
| C | 0235920 | Aug. 1, 2023 | $1104.48 | S&ME | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| C | 0235921 | Aug. 1, 2023 | $91.50 | SIGMA ALDRICH | Unrestricted Funds | Other Supplies | Chemistry |
| C | 0235922 | Aug. 1, 2023 | $2598.40 | SNELLING | Unrestricted Funds | Temporary Service Commission | Facilities Mgt HVAC Shop |
| C | 0235923 | Aug. 1, 2023 | $152.01 | STERICYCLE INC | Auxiliary Funds | Other Contractual Services | Health Services |
| C | 0235924 | Aug. 1, 2023 | $50.00 | STERILINK INC | Unrestricted Funds | Freight Express Delivery | Biology |
| C | 0235924 | Aug. 1, 2023 | $7931.10 | STERILINK INC | Unrestricted Funds | Other Supplies | Biology |
| C | 0235926 | Aug. 1, 2023 | $580.25 | THE BUILDING ENVELOPE ENCLOSURE GROUP | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0235927 | Aug. 1, 2023 | $9724.00 | THE FINANCIAL TIMES LIMITED | Unrestricted Funds | Other Contractual Services | School of Business |
| C | 0235928 | Aug. 1, 2023 | $2381.00 | TRADEBE ENVIRONMENTAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | Environmental Health and Safety |
| C | 0235929 | Aug. 1, 2023 | $1750.00 | WESTWAY VISUALS LLC | Unrestricted Funds | Other Contractual Services | Commencement |
| C | 0235930 | Aug. 1, 2023 | $12995.00 | YAKABOD VENTURES INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| W | 0003209 | July 31, 2023 | $29047.55 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Athletics Utilities |
| W | 0003209 | July 31, 2023 | $2116.34 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Bookstore |
| W | 0003209 | July 31, 2023 | $26.53 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Campus Housing |
| W | 0003209 | July 31, 2023 | $127308.25 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Facilities Mgt Housing-Utilities |
| W | 0003209 | July 31, 2023 | $25186.13 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Food Services |
| W | 0003209 | July 31, 2023 | $736.24 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Health Services |
| W | 0003209 | July 31, 2023 | $111.48 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Parking Operations |
| W | 0003209 | July 31, 2023 | $2277.33 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | St Philip Street Garage |
| W | 0003209 | July 31, 2023 | $313955.20 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Electric | Facilities Mgt E&G Utilities |
| ! | 0041033 | July 31, 2023 | $70.00 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | Field Studies |