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 | 0248384 | June 27, 2024 | $635.31 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Campus Housing |
| C | 0248384 | June 27, 2024 | $2526.51 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
| C | 0248384 | June 27, 2024 | $174.00 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Admissions |
| C | 0248384 | June 27, 2024 | $4.95 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Sottile Theatre |
| C | 0248387 | June 27, 2024 | $2500.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Bonner Leader Program |
| C | 0248387 | June 27, 2024 | $2500.00 | Jodi Kayte Garrett | Unrestricted Funds | Stipends-Non Federal | Bonner Leader Program |
| C | 0248388 | June 27, 2024 | $17348.44 | GE APPLIANCES | Auxiliary Funds | Hshld-Laundry-Grnd Equip-Non-Tagged | Facilities Mgt Housing-Maintenance |
| C | 0248388 | June 27, 2024 | $36.00 | GE APPLIANCES | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0248389 | June 27, 2024 | $1500.00 | Anna Ghazaryan | Unrestricted Funds | Other Contractual Services | Math-Graduate Program |
| C | 0248390 | June 27, 2024 | $140.70 | Henrietta Urgbani Golding | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0248392 | June 27, 2024 | $435.48 | HAMPTON INN HISTORIC | Auxiliary Funds | Non-State Employee Lodging | Volleyball-Women |
| C | 0248393 | June 27, 2024 | $579.34 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | Office of Institutional Diversity |
| C | 0248395 | June 27, 2024 | $316.24 | Shawn Michael Holland | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0248396 | June 27, 2024 | $2772.00 | IKA-WORKS INC | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
| C | 0248397 | June 27, 2024 | $899.00 | INFORMA TECH HOLDINGS LLC | Unrestricted Funds | Education and Training-Non Grant | IT Support Services |
| C | 0248399 | June 27, 2024 | $1137.62 | JAC SERVICES | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| C | 0248400 | June 27, 2024 | $2574.96 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0248400 | June 27, 2024 | $732.82 | JOHNSON CONTROLS FIRE PROTECTION LP | Plant Funds | \Fire | Life |
| C | 0248403 | June 27, 2024 | $25.02 | LABREPCO LLC | Unrestricted Funds | Other Supplies | Chemistry-Research |
| C | 0248404 | June 27, 2024 | $159.78 | LIVUNLTD | Agency Funds | Freight Express Delivery | Campus Recreation Services |
| C | 0248404 | June 27, 2024 | $390.56 | LIVUNLTD | Agency Funds | Other Contractual Services | Campus Recreation Services |
| C | 0248404 | June 27, 2024 | $4188.96 | LIVUNLTD | Agency Funds | Other Equipment | Campus Recreation Services |
| C | 0248405 | June 27, 2024 | $24.83 | MEDLINE INDUSTRIES INC | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0248406 | June 27, 2024 | $4000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Bonner Leader Program |
| C | 0248406 | June 27, 2024 | $4000.00 | Madison Mckennah Meeks | Unrestricted Funds | Stipends-Non Federal | Bonner Leader Program |
| C | 0248407 | June 27, 2024 | $5797.13 | MOBILE COMMUNICATIONS AMERICA INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Security Fee Initiatives |
| C | 0248407 | June 27, 2024 | $3569.00 | MOBILE COMMUNICATIONS AMERICA INC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| C | 0248408 | June 27, 2024 | $455.09 | MSC INDUSTRIAL DIRECT | Unrestricted Funds | Hshld-Laundry-Grnd Equip-Non-Tagged | PM Shop |
| C | 0248409 | June 27, 2024 | $1024.09 | MSC INDUSTRIAL DIRECT | Auxiliary Funds | Other Supplies | Facilities Mgt Housing-Maintenance |
| C | 0248413 | June 27, 2024 | $90.00 | Daisy Parker | Restricted Funds | Grant Participants Travel | Computer Science-Grant and Contract |
| C | 0248414 | June 27, 2024 | $2500.00 | PARVOMEDICS INC | Unrestricted Funds | Other Contractual Services | HHP Experiential Learning Expenses |
| C | 0248415 | June 27, 2024 | $7229.91 | PITNEY BOWES INC | Unrestricted Funds | Postage | Mail Services |
| C | 0248416 | June 27, 2024 | $547.84 | PMC COMMERCIAL INTERIORS INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Academic Advising and Planning Ctr |
| C | 0248417 | June 27, 2024 | $163.50 | PRODUCTIONS UNLIMITED INC | Unrestricted Funds | Freight Express Delivery | Sottile Theatre |
| C | 0248417 | June 27, 2024 | $700.87 | PRODUCTIONS UNLIMITED INC | Unrestricted Funds | Other Supplies | Sottile Theatre |
| C | 0248418 | June 27, 2024 | $458.86 | Susan Reiser | Restricted Funds | Grant Participants Travel | Computer Science-Grant and Contract |
| C | 0248419 | June 27, 2024 | $14.00 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Bookstore |
| C | 0248419 | June 27, 2024 | $1040.00 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0248419 | June 27, 2024 | $98.00 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services Expense |
| C | 0248419 | June 27, 2024 | $28.00 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
| C | 0248422 | June 27, 2024 | $500.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Provost Non-Faculty Recruitment |
| C | 0248422 | June 27, 2024 | $500.00 | Simon Salazar-Marin | Unrestricted Funds | Stipends-Non Federal | Provost Non-Faculty Recruitment |
| C | 0248424 | June 27, 2024 | $9506.23 | SNS FILMS LLC | Plant Funds | Furnishings | Facilities Mgt Capital Projects |
| C | 0248426 | June 27, 2024 | $32.70 | SOUTHERN LOCK AND SUPPLY | Auxiliary Funds | Freight Express Delivery | Facilities Mgt Housing-Maintenance |
| C | 0248426 | June 27, 2024 | $5915.98 | SOUTHERN LOCK AND SUPPLY | Auxiliary Funds | Locksmith Supplies | Facilities Mgt Housing-Maintenance |
| C | 0248427 | June 27, 2024 | $200.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | ECOllective Program |
| C | 0248427 | June 27, 2024 | $200.00 | Grace Marin Squires | Unrestricted Funds | Non-State Employee Meals | ECOllective Program |
| C | 0248428 | June 27, 2024 | $551.39 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | IT Administration |
| C | 0248429 | June 27, 2024 | $54.32 | Nazish Tahir | Unrestricted Funds | Non-State Employee Meals | Computer Science |
| C | 0248429 | June 27, 2024 | $351.75 | Nazish Tahir | Unrestricted Funds | Non-State Employee Mileage | Computer Science |