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 | 0235767 | July 21, 2023 | $533.74 | Eric Jeffery Conger | Restricted Funds | Non-State Employee Air Transport | Health-Human Perf-Grants and Cont |
| C | 0235767 | July 21, 2023 | $275.00 | Eric Jeffery Conger | Restricted Funds | Non-State Employee Meals | Health-Human Perf-Grants and Cont |
| C | 0235767 | July 21, 2023 | $80.92 | Eric Jeffery Conger | Restricted Funds | Non-State Employee Other Transport | Health-Human Perf-Grants and Cont |
| C | 0235769 | July 21, 2023 | $235.80 | C of C Student | Unrestricted Funds | Non-State Employee Mileage | Biology-Research |
| C | 0235769 | July 21, 2023 | $235.80 | Lexie Page DelViscio | Unrestricted Funds | Non-State Employee Mileage | Biology-Research |
| C | 0235770 | July 21, 2023 | $3060.00 | ENGINEERED SYSTEMS INC | Unrestricted Funds | Other Contractual Services | Sottile Theatre |
| C | 0235771 | July 21, 2023 | $500.00 | Tiffany Gray-Williams | Unrestricted Funds | Other Contractual Services | HS Minority Recruitment |
| C | 0235772 | July 21, 2023 | $106.34 | IDN ARMSTRONGS INC | Auxiliary Funds | Freight Express Delivery | Facilities Mgt Housing-Maintenance |
| C | 0235773 | July 21, 2023 | $488.32 | INN AT THE CROSSROADS | Restricted Funds | Non-State Employee Lodging | Riley Center-Grants and Contract |
| C | 0235774 | July 21, 2023 | $3528.85 | J OBRIEN COMPANY INC | Auxiliary Funds | Printing Supplies and Maintenance | Campus Services HQ |
| C | 0235777 | July 21, 2023 | $300.00 | Hutson MacKendrick | Unrestricted Funds | Other Contractual Services | SPECTRA |
| C | 0235778 | July 21, 2023 | $2400.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Classics-Research |
| C | 0235778 | July 21, 2023 | $2400.00 | Emma Ehrhardt Manlapas | Unrestricted Funds | Stipends-Non Federal | Classics-Research |
| C | 0235780 | July 21, 2023 | $50.00 | NORWALK HIGH SCHOOL | Unrestricted Funds | Rental-Other | Strategic Growth Initiative |
| C | 0235782 | July 21, 2023 | $4453.80 | OVID TECHNOLOGIES INC | Unrestricted Funds | Library Supplies | Library |
| C | 0235782 | July 21, 2023 | $4453.80 | OVID TECHNOLOGIES INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0235783 | July 21, 2023 | $1970.00 | PHI CHI THETA INC | Agency Funds | Dues and Memberships | Student Activity General |
| C | 0235784 | July 21, 2023 | $3739.00 | REDROCK SOFTWARE CORPORATION | Unrestricted Funds | Software Subscription-License-Maint | Center for Student Learning |
| C | 0235785 | July 21, 2023 | $35.00 | SASFAA | Unrestricted Funds | Dues and Memberships | Financial Assistance-Veteran Affair |
| C | 0235786 | July 21, 2023 | $2800.21 | SHERIAR PRESS INC | Unrestricted Funds | Printing Commercial Vendor | Office of University Marketing |
| C | 0235786 | July 21, 2023 | $4768.75 | SHERIAR PRESS INC | Unrestricted Funds | Printing Commercial Vendor | Student and Family Orientation |
| C | 0235787 | July 21, 2023 | $171.08 | SHI INTERNATIONAL CORP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0235788 | July 21, 2023 | $2850.00 | SIMPLEK | Auxiliary Funds | Software Subscription-License-Maint | Facilities Mgt Housing-Maintenance |
| C | 0235788 | July 21, 2023 | $2850.00 | SIMPLEK | Unrestricted Funds | Software Subscription-License-Maint | Facilities Mgt Lock Shop |
| C | 0235789 | July 21, 2023 | $4687.25 | SOIL CONSULTANTS INC | Plant Funds | Building Inspections and Permits | Facilities Mgt Capital Projects |
| C | 0235789 | July 21, 2023 | $5437.50 | SOIL CONSULTANTS INC | Plant Funds | Survey and Testing | Facilities Mgt Capital Projects |
| C | 0235790 | July 21, 2023 | $30.00 | SOUTH CAROLINA ASSOCIATION OF STUDENT FINANCIAL AID ADMINIST | Unrestricted Funds | Dues and Memberships | Financial Assistance-Veteran Affair |
| C | 0235791 | July 21, 2023 | $3642.20 | SPIRITLINE CRUISES LLC | Unrestricted Funds | Other Contractual Services | HS Minority Recruitment |
| C | 0235792 | July 21, 2023 | $210.00 | STATACORP LP | Unrestricted Funds | Software Subscription-License-Maint | Sociology and Anthropology |
| C | 0235794 | July 21, 2023 | $7886.15 | SWEETWATER SOUND INC | Unrestricted Funds | Computer Supplies | Equipment Replacement |
| C | 0235795 | July 21, 2023 | $134079.00 | TARGETXCOM LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0235796 | July 21, 2023 | $2025.00 | THE BUILDING ENVELOPE ENCLOSURE GROUP | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| C | 0235797 | July 21, 2023 | $397.28 | THOMSON REUTERS | Unrestricted Funds | Software Subscription-License-Maint | Public Safety |
| ! | 0040923 | July 20, 2023 | $300.80 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Avery Research Center |
| ! | 0040923 | July 20, 2023 | $160.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Avery Research Center |
| ! | 0040924 | July 20, 2023 | $509.62 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Computer Science |
| ! | 0040926 | July 20, 2023 | $121.84 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Fire and EMS |
| ! | 0040926 | July 20, 2023 | $1436.02 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Public Safety |
| ! | 0040926 | July 20, 2023 | $152.80 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Warehouse Supplies |
| W | 0003208 | July 20, 2023 | $25953.87 | CONVERA USA LLC | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| W | 0003207 | July 19, 2023 | $1285.30 | TRUE COLORS GLORIOUS FILMS SRL | Agency Funds | Other Contractual Services | Agency Funds |
| C | 0235734 | July 19, 2023 | $9619.87 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0235735 | July 19, 2023 | $1350.00 | COMMUNITY JOURNALS LLC | Restricted Funds | Advertising | Halsey Institute-Grants and Contr |
| C | 0235736 | July 19, 2023 | $3500.00 | COUNCIL FOR THE ACCREDITATION OF EDUCATOR PREPARATION | Unrestricted Funds | Dues and Memberships | School of Education |
| C | 0235738 | July 19, 2023 | $3483.43 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Facilities Mgt Housing-Utilities |
| C | 0235738 | July 19, 2023 | $58.06 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Health Services |
| C | 0235738 | July 19, 2023 | $10972.81 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Natural Gas | Facilities Mgt E&G Utilities |
| C | 0235740 | July 19, 2023 | $107.93 | GALLS LLC | Unrestricted Funds | Clothing | Public Safety |
| C | 0235741 | July 19, 2023 | $500.00 | GMIS INTERNATIONAL | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0235742 | July 19, 2023 | $1000.00 | GRACI & MR LEE | Unrestricted Funds | Other Contractual Services | Department of Theatre and Dance |