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 | 0235320 | June 30, 2023 | $68.27 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Athletics-Ticket Office |
| C | 0235320 | June 30, 2023 | $142.55 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | George Street Box Office |
| C | 0235321 | June 30, 2023 | $7501.14 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Telephones Services |
| C | 0235325 | June 30, 2023 | $200.00 | Jennifer Bermudez | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0235326 | June 30, 2023 | $883.80 | BIOSYNTH INTERNATIONAL INC | Unrestricted Funds | Educational Supplies | Biology-Research |
| C | 0235327 | June 30, 2023 | $703.42 | BONE DRY ROOFING | Unrestricted Funds | Locksmith Supplies | Facilities Mgt Lock Shop |
| C | 0235329 | June 30, 2023 | $382.52 | C of C Affiliate | Restricted Funds | In-State Mileage | Biology-Grants and Contracts |
| C | 0235332 | June 30, 2023 | $9445.50 | CDW-G | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
| C | 0235332 | June 30, 2023 | $1404.23 | CDW-G | Unrestricted Funds | Computer Supplies | Networking and Engineering |
| C | 0235332 | June 30, 2023 | $1168.88 | CDW-G | Unrestricted Funds | Educational Supplies | SNES-Research |
| C | 0235334 | June 30, 2023 | $4166.75 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0235335 | June 30, 2023 | $320.00 | CLEVERBRIDGE INC | Unrestricted Funds | Other Contractual Services | Sociology and Anthropology |
| C | 0235336 | June 30, 2023 | $82908.13 | CLUB CAR INC | Plant Funds | Other Equipment | Facilities Mgt Capital Projects |
| C | 0235336 | June 30, 2023 | $1328.53 | CLUB CAR INC | Unrestricted Funds | Other Equipment | Central Energy |
| C | 0235337 | June 30, 2023 | $2630.00 | CODE LYNX LLC | Unrestricted Funds | Other Contractual Services | Security Fee-Carryforward |
| C | 0235337 | June 30, 2023 | $6902.10 | CODE LYNX LLC | Unrestricted Funds | Other Equipment-Tagged | Security Fee-Carryforward |
| C | 0235340 | June 30, 2023 | $198364.10 | COMPASS 5 PARTNERS LLC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0235341 | June 30, 2023 | $5255.59 | CORKYS OUTDOOR POWER EQUIPMENT LLC | Unrestricted Funds | Hshld-Laundry-Grnd Equip-Non-Tagged | Facilities Mgt Operations & Maint |
| C | 0235342 | June 30, 2023 | $700.00 | Abigail Anne Cosgrove | Unrestricted Funds | Stipends-Non Federal | Bonner Leader Program |
| C | 0235342 | June 30, 2023 | $700.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Bonner Leader Program |
| C | 0235343 | June 30, 2023 | $282.05 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Agency Funds | Non-State Employee Lodging | Student Activity General |
| C | 0235343 | June 30, 2023 | $3264.16 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Restricted Funds | Non-State Employee Lodging | Mathematics-Grants and Contracts |
| C | 0235343 | June 30, 2023 | $6271.46 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Strategic Initiative Fund |
| C | 0235344 | June 30, 2023 | $1600.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Bonner Leader Program |
| C | 0235344 | June 30, 2023 | $1600.00 | Isabel Parker Crews | Unrestricted Funds | Stipends-Non Federal | Bonner Leader Program |
| C | 0235345 | June 30, 2023 | $266.63 | DeAnna Daniels | Unrestricted Funds | Non-State Employee Lodging | Religious Studies |
| C | 0235345 | June 30, 2023 | $100.00 | DeAnna Daniels | Unrestricted Funds | Non-State Employee Miscellaneous | Religious Studies |
| C | 0235348 | June 30, 2023 | $200.00 | Dawn Taylor Drolet | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0235349 | June 30, 2023 | $200.00 | Madison Duggan | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0235350 | June 30, 2023 | $990.35 | Educational Computer Systems Inc | Unrestricted Funds | Administrative Cost | Uncoll Expense and Collection Costs |
| C | 0235351 | June 30, 2023 | $906681.30 | EMPLOYEE INSURANCE PROGRAM | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0235352 | June 30, 2023 | $16115.28 | EVENTWORKS | Unrestricted Funds | Rental-Non-State Real Property | Commencement |
| C | 0235353 | June 30, 2023 | $8750.00 | EVOLT IOH LLC | Unrestricted Funds | Office Supplies | Health and Human Performance |
| C | 0235354 | June 30, 2023 | $401.20 | EXTRA DUTY SOLUTIONS | Auxiliary Funds | Other Contractual Services | Baseball-Men |
| C | 0235355 | June 30, 2023 | $300.00 | Melissa Faliveno | Unrestricted Funds | Honorariums-US Residents | swamp pink |
| C | 0235358 | June 30, 2023 | $200.00 | Destini Fleming | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0235359 | June 30, 2023 | $15418.22 | FSI FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | Center for Student Learning |
| C | 0235360 | June 30, 2023 | $900.00 | Chantell Graham | Restricted Funds | Other Contractual Services | Upward Bound-Grants and Contracts |
| C | 0235361 | June 30, 2023 | $268.55 | Dennis Harmon | Restricted Funds | Non-State Employee Mileage | Riley Center-Grants and Contract |
| C | 0235362 | June 30, 2023 | $10060.70 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Furnishings | Computer Science |
| C | 0235362 | June 30, 2023 | $6374.87 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office Supplies | Counseling |
| C | 0235362 | June 30, 2023 | $7017.99 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Other Contractual Services | International Education |
| C | 0235364 | June 30, 2023 | $200.00 | C of C Affiliate | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0235365 | June 30, 2023 | $4691.88 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Equipment | Housing Prior Year Funds |
| C | 0235365 | June 30, 2023 | $12053.11 | JOHNSON CONTROLS FIRE PROTECTION LP | Plant Funds | \Fire | Life |
| C | 0235365 | June 30, 2023 | $3407.00 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Fire and EMS |
| C | 0235367 | June 30, 2023 | $510.00 | C of C Affiliate | Unrestricted Funds | Other Contractual Services | Music |
| C | 0235368 | June 30, 2023 | $200.00 | Robert Paul Ledford | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0235369 | June 30, 2023 | $271.17 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Certification and Clinical Practice |
| C | 0235371 | June 30, 2023 | $196.67 | C of C Student | Agency Funds | Non-State Employee Lodging | Field Studies |