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 | 0235393 | June 30, 2023 | $715.00 | Mallory Kedi Smith | Auxiliary Funds | Other Contractual Services | Multimedia-Athletics |
| C | 0235395 | June 30, 2023 | $2200.00 | STAGE RIGGING SERVICES INC | Unrestricted Funds | Other Contractual Services | Sottile Theatre |
| C | 0235396 | June 30, 2023 | $581.75 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Cross Country-Men |
| C | 0235396 | June 30, 2023 | $2681.80 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Facilities Mgt Housing-Maintenance |
| C | 0235396 | June 30, 2023 | $581.75 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Tennis-Men |
| C | 0235396 | June 30, 2023 | $1664.00 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Biology |
| C | 0235396 | June 30, 2023 | $2450.50 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Carpentry Shop |
| C | 0235396 | June 30, 2023 | $906.13 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Custodial Services |
| C | 0235396 | June 30, 2023 | $5317.95 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Electric Shop |
| C | 0235396 | June 30, 2023 | $2114.26 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Event Support |
| C | 0235396 | June 30, 2023 | $2879.35 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt HVAC Shop |
| C | 0235396 | June 30, 2023 | $2843.50 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Paint Shop |
| C | 0235396 | June 30, 2023 | $2994.55 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Plumbing Shop |
| C | 0235396 | June 30, 2023 | $285.10 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | IT Administration |
| C | 0235396 | June 30, 2023 | $411.75 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Mail Services |
| C | 0235396 | June 30, 2023 | $411.00 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Marine Genomics |
| C | 0235396 | June 30, 2023 | $3076.74 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Public Safety |
| C | 0235398 | June 30, 2023 | $533.00 | Anne Gray Stedman | Unrestricted Funds | Stipends-Non Federal | QEP Sustainability Literacy Bridge |
| C | 0235398 | June 30, 2023 | $533.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | QEP Sustainability Literacy Bridge |
| C | 0235399 | June 30, 2023 | $5110.68 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Athletics-Ticket Office |
| C | 0235399 | June 30, 2023 | $2903.94 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | George Street Box Office |
| C | 0235400 | June 30, 2023 | $30.00 | SWANK MOTION PICTURES INC | Unrestricted Funds | Freight Express Delivery | Student Activity General |
| C | 0235400 | June 30, 2023 | $650.00 | SWANK MOTION PICTURES INC | Unrestricted Funds | Rental-Other | Student Activity General |
| C | 0235402 | June 30, 2023 | $7700.00 | TEKSYSTEMS GLOBAL SERVICES LLC | Unrestricted Funds | Prepaid Expense | IT Administration |
| C | 0235402 | June 30, 2023 | $13027.50 | TEKSYSTEMS GLOBAL SERVICES LLC | Unrestricted Funds | Temporary Service Commission | IT Administration |
| C | 0235403 | June 30, 2023 | $825.00 | THE BUILDING ENVELOPE ENCLOSURE GROUP | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0235405 | June 30, 2023 | $200.00 | Brianne Lynnette Evans | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0235407 | June 30, 2023 | $833.00 | TURF TANK | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
| C | 0235408 | June 30, 2023 | $10790.78 | ULINE SHIPPING SUPPLY SPECIALISTS | Unrestricted Funds | Other Supplies | Admissions Volunteer Program |
| C | 0235409 | June 30, 2023 | $414.00 | UNITED RENTALS INC | Unrestricted Funds | Other Contractual Services | Sottile Theatre |
| C | 0235410 | June 30, 2023 | $20016.28 | UNIVERSITIES SPACE RESEARCH ASSOCIATION | Restricted Funds | Direct Cost Subrecipient | Geology-Grants and Contracts |
| C | 0235410 | June 30, 2023 | $13439.99 | UNIVERSITIES SPACE RESEARCH ASSOCIATION | Restricted Funds | Indirect Cost-Sub Grant | Geology-Grants and Contracts |
| C | 0235411 | June 30, 2023 | $349.85 | UNIVERSITY OF ALABAMA BIRMINGHAM | Restricted Funds | Direct Cost Subrecipient | Biology-Grants and Contracts |
| C | 0235411 | June 30, 2023 | $169.68 | UNIVERSITY OF ALABAMA BIRMINGHAM | Restricted Funds | Indirect Cost-Sub Grant | Biology-Grants and Contracts |
| C | 0235412 | June 30, 2023 | $1674.14 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Health-Human Perf-Grants and Cont |
| C | 0235413 | June 30, 2023 | $5305.33 | UNIVERSITY OF TEXAS AT AUSTIN | Restricted Funds | Grants-Other Contractual Services | Biology-Grants and Contracts |
| C | 0235413 | June 30, 2023 | $5305.33 | UNIVERSITY OF TEXAS AT AUSTIN | Restricted Funds | Other Contractual Services | Biology-Grants and Contracts |
| C | 0235414 | June 30, 2023 | $9270.32 | UNIVERSITY OF THE VIRGIN ISLANDS | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0235414 | June 30, 2023 | $3236.19 | UNIVERSITY OF THE VIRGIN ISLANDS | Restricted Funds | Indirect Cost-Sub Grant | Space Grant-NASA EPSCoR |
| C | 0235416 | June 30, 2023 | $2895.91 | VARSITY SPIRIT FASHION | Auxiliary Funds | Clothing | Dance Team-Athletics |
| C | 0235417 | June 30, 2023 | $156.69 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
| C | 0235417 | June 30, 2023 | $473.35 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Graduate Student Association |
| C | 0235417 | June 30, 2023 | $870.20 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry |
| C | 0235418 | June 30, 2023 | $522.12 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry |
| C | 0235420 | June 30, 2023 | $2475.00 | Christopher Ward | Auxiliary Funds | Other Contractual Services | Multimedia-Athletics |
| C | 0235421 | June 30, 2023 | $2520.08 | WILCOX OFFICE MART | Unrestricted Funds | Office and Other Equip-Non Tagged | CharlestonLIFE |
| C | 0235422 | June 30, 2023 | $200.00 | WINTHROP UNIVERSITY | Restricted Funds | Refund to Grantor | Teacher Education-Grants and Cont |
| C | 0235423 | June 30, 2023 | $35512.90 | WORLD WIDE TECHNOLOGY LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0235423 | June 30, 2023 | $10574.87 | WORLD WIDE TECHNOLOGY LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0235318 | June 30, 2023 | $2968.41 | 4IMPRINT INC | Unrestricted Funds | Clothing | HS Minority Recruitment |