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 | 0234840 | June 7, 2023 | $288.11 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| C | 0234840 | June 7, 2023 | $112.03 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
| C | 0234840 | June 7, 2023 | $21677.86 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Equipment | Chemistry |
| C | 0234843 | June 7, 2023 | $500.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
| C | 0234845 | June 7, 2023 | $630.71 | ZONES INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0040331 | June 6, 2023 | $167.59 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Music |
| ! | 0040331 | June 6, 2023 | $100.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Music |
| ! | 0040331 | June 6, 2023 | $530.55 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Music |
| ! | 0040332 | June 6, 2023 | $800.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | History-Research |
| ! | 0040332 | June 6, 2023 | $540.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | History-Research |
| ! | 0040333 | June 6, 2023 | $115.00 | C of C Affiliate | Restricted Funds | In-State Meals | Upward Bound-Grants and Contracts |
| ! | 0040333 | June 6, 2023 | $144.10 | C of C Affiliate | Restricted Funds | In-State Mileage | Upward Bound-Grants and Contracts |
| ! | 0040333 | June 6, 2023 | $15.00 | C of C Affiliate | Restricted Funds | In-State Miscellaneous Expense | Upward Bound-Grants and Contracts |
| ! | 0040334 | June 6, 2023 | $94.16 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Women |
| ! | 0040334 | June 6, 2023 | $525.70 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Basketball-Women |
| ! | 0040334 | June 6, 2023 | $508.80 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Basketball-Women |
| ! | 0040334 | June 6, 2023 | $175.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Women |
| ! | 0040335 | June 6, 2023 | $84.13 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Riley Center |
| ! | 0040335 | June 6, 2023 | $140.83 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Riley Center |
| ! | 0040335 | June 6, 2023 | $7.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Riley Center |
| ! | 0040336 | June 6, 2023 | $745.87 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Dept of Theatre and Dance-Research |
| ! | 0040336 | June 6, 2023 | $200.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Dept of Theatre and Dance-Research |
| ! | 0040336 | June 6, 2023 | $49.98 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Dept of Theatre and Dance-Research |
| ! | 0040337 | June 6, 2023 | $150.00 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | International Education Agency Fund |
| ! | 0040338 | June 6, 2023 | $120.32 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Men |
| ! | 0040340 | June 5, 2023 | $1412.64 | BSN SPORTS | Auxiliary Funds | Clothing | Basketball-Women |
| ! | 0040340 | June 5, 2023 | $5554.42 | BSN SPORTS | Auxiliary Funds | Clothing | Volleyball-Women |
| ! | 0040341 | June 5, 2023 | $1163.94 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | Health and Human Performance |
| ! | 0040342 | June 5, 2023 | $4287.03 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| C | 0234704 | June 5, 2023 | $200.00 | Sarah Alice Anthony | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234705 | June 5, 2023 | $4813.28 | AT AND T | Unrestricted Funds | Internet Services | IT Administration |
| C | 0234707 | June 5, 2023 | $8886.00 | BENNETT PRESERVATION ENGINEERING PC | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| C | 0234708 | June 5, 2023 | $10864.57 | BLOOMBERG LP | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0234708 | June 5, 2023 | $10864.58 | BLOOMBERG LP | Unrestricted Funds | Software Subscription-License-Maint | School of Business |
| C | 0234709 | June 5, 2023 | $907.02 | C of C Affiliate | Auxiliary Funds | Out-of-State Lodging | Athletic Administration |
| C | 0234709 | June 5, 2023 | $153.49 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Athletic Administration |
| C | 0234709 | June 5, 2023 | $100.51 | C of C Affiliate | Auxiliary Funds | Out-of-State Other Transportation | Athletic Administration |
| C | 0234711 | June 5, 2023 | $3000.00 | CHARLESTON METRO CHAMBER OF COMMERCE | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0234712 | June 5, 2023 | $2745.12 | CHARLESTON PLACE ACQUISITION LLC | Unrestricted Funds | Non-State Employee Lodging | Board of Trustees |
| C | 0234713 | June 5, 2023 | $630.24 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Athletics Maintenance |
| C | 0234713 | June 5, 2023 | $3254.25 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
| C | 0234714 | June 5, 2023 | $42816.19 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0234714 | June 5, 2023 | $4163.03 | CLEMSON UNIVERSITY | Restricted Funds | Indirect Cost-Sub Grant | Space Grant-NASA EPSCoR |
| C | 0234715 | June 5, 2023 | $3771.68 | COASTAL CANTEEN | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0234716 | June 5, 2023 | $1426.75 | COCA-COLA CONSOLIDATED INC | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0234717 | June 5, 2023 | $6610.16 | CODE LYNX LLC | Unrestricted Funds | Computer Equipment-Tagged | Security Fee-Carryforward |
| C | 0234717 | June 5, 2023 | $3145.00 | CODE LYNX LLC | Unrestricted Funds | Other Contractual Services | Security Fee-Carryforward |
| C | 0234721 | June 5, 2023 | $4752.39 | COMMAND UNIFORMS BY JOHN | Unrestricted Funds | Clothing | Public Safety |
| C | 0234722 | June 5, 2023 | $6082.20 | CREGGER COMPANY INC | Plant Funds | New Construction-Reno-Non Capital | Facilities Mgt Capital Projects |
| C | 0234723 | June 5, 2023 | $8300.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |