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 | 0248306 | June 25, 2024 | $44.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Library Research |
| C | 0248306 | June 25, 2024 | $54.48 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Library Research |
| C | 0248307 | June 25, 2024 | $100.00 | C of C Student | Unrestricted Funds | Awards | English |
| C | 0248307 | June 25, 2024 | $100.00 | Lauren Leilani Foster | Unrestricted Funds | Awards | English |
| C | 0248308 | June 25, 2024 | $109500.00 | FRAUNHOFER USA INC | Restricted Funds | Direct Cost Subrecipient | Engineering - Grants and Contracts |
| C | 0248309 | June 25, 2024 | $1827.67 | FURMAN UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0248310 | June 25, 2024 | $249.24 | \Henry Alexander | Futch\ | Unrestricted Funds | Non-State Employee Mileage |
| C | 0248311 | June 25, 2024 | $621.95 | Michael Gebeke | Unrestricted Funds | Non-State Employee Air Transport | Facilities Mgt Administration |
| C | 0248311 | June 25, 2024 | $56.89 | Michael Gebeke | Unrestricted Funds | Non-State Employee Meals | Facilities Mgt Administration |
| C | 0248311 | June 25, 2024 | $52.00 | Michael Gebeke | Unrestricted Funds | Non-State Employee Miscellaneous | Facilities Mgt Administration |
| C | 0248311 | June 25, 2024 | $325.79 | Michael Gebeke | Unrestricted Funds | Non-State Employee Other Transport | Facilities Mgt Administration |
| C | 0248312 | June 25, 2024 | $2000.00 | Blythe Autumn Gergely | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0248312 | June 25, 2024 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0248314 | June 25, 2024 | $155.30 | Richard Graham | Restricted Funds | Grant Participants Travel | Computer Science-Grant and Contract |
| C | 0248315 | June 25, 2024 | $3150.00 | Alexander Patrick Groves | Unrestricted Funds | Stipends-Non Federal | Computer Science |
| C | 0248315 | June 25, 2024 | $3150.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Computer Science |
| C | 0248316 | June 25, 2024 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0248316 | June 25, 2024 | $2000.00 | Cesare Eugene Harvey | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0248317 | June 25, 2024 | $18137.61 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | Avery Research Center |
| C | 0248317 | June 25, 2024 | $19437.42 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | Office for Student Success |
| C | 0248317 | June 25, 2024 | $51795.00 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | Provost Reserve |
| C | 0248317 | June 25, 2024 | $3958.34 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Other Equipment-Tagged | Provost Reserve |
| C | 0248317 | June 25, 2024 | $320.46 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Other Supplies | Avery Research Center |
| C | 0248318 | June 25, 2024 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0248318 | June 25, 2024 | $2000.00 | Catherine Elizabeth Hoffmann | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0248319 | June 25, 2024 | $700.00 | JACK AND JILL OF AMERICA INC | Unrestricted Funds | Advertising | Office of Institutional Diversity |
| C | 0248320 | June 25, 2024 | $927.21 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Construction-Reno Supplies-Non Cap | Security Fee Initiatives |
| C | 0248320 | June 25, 2024 | $4253.48 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| C | 0248321 | June 25, 2024 | $11174.00 | JOHNSON CONTROLS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0248322 | June 25, 2024 | $3150.00 | Arin Ellis Kaplan | Unrestricted Funds | Stipends-Non Federal | Computer Science |
| C | 0248322 | June 25, 2024 | $3150.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Computer Science |
| C | 0248323 | June 25, 2024 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0248323 | June 25, 2024 | $2000.00 | Kamden Noah Kern | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0248324 | June 25, 2024 | $425.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Health and Human Performance |
| C | 0248324 | June 25, 2024 | $425.00 | Margaret Amelia Knight | Unrestricted Funds | Non-State Employee Meals | Health and Human Performance |
| C | 0248325 | June 25, 2024 | $220.73 | LABREPCO LLC | Unrestricted Funds | Educational Supplies | Indirect Cost-INBRE |
| C | 0248326 | June 25, 2024 | $5000.00 | LISLE CONSULTING GROUP LLC | Unrestricted Funds | Other Contractual Services | School of Health Sciences |
| C | 0248327 | June 25, 2024 | $4000.00 | C of C Student | Restricted Funds | Stipends-Federal | Physics-Grants and Contracts |
| C | 0248327 | June 25, 2024 | $4000.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Physics-Grants and Contracts |
| C | 0248328 | June 25, 2024 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0248328 | June 25, 2024 | $2000.00 | Tristan Chance Luginbill | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0248330 | June 25, 2024 | $3150.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Computer Science |
| C | 0248330 | June 25, 2024 | $3150.00 | Nathaniel Isael Mejia | Unrestricted Funds | Stipends-Non Federal | Computer Science |
| C | 0248331 | June 25, 2024 | $978.28 | MERCH MANIA LLC | Unrestricted Funds | Other Supplies | Communication |
| C | 0248332 | June 25, 2024 | $45.00 | MOBILE COMMUNICATIONS AMERICA INC | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0248333 | June 25, 2024 | $4000.00 | C of C Student | Restricted Funds | Stipends-Federal | Physics-Grants and Contracts |
| C | 0248333 | June 25, 2024 | $4000.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Physics-Grants and Contracts |
| C | 0248334 | June 25, 2024 | $3356.00 | NATIONAL ASSOCIATION OF STUDENT FINANCIAL AID ADMINISTRATORS | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0248335 | June 25, 2024 | $190.00 | NATIONAL COUNCIL OF UNIVERSITY RESEARCH ADMINISTRATION | Unrestricted Funds | Dues and Memberships | Controller |
| C | 0248336 | June 25, 2024 | $3000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |