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 | 0248336 | June 25, 2024 | $3000.00 | Eniola Oluwadarasimi Olufemi | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0248337 | June 25, 2024 | $900.00 | PENTEGRA SERVICES INC | Unrestricted Funds | Other Contractual Services | Office Of Human Resources |
| C | 0248338 | June 25, 2024 | $3000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0248338 | June 25, 2024 | $3000.00 | Sarah Virginia Peterson | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0248339 | June 25, 2024 | $170.00 | PHI CHI THETA INC | Agency Funds | Other Supplies | Student Activity General |
| C | 0248341 | June 25, 2024 | $25000.00 | PITNEY BOWES INC | Unrestricted Funds | Postage | Mail Services |
| C | 0248341 | June 25, 2024 | $596.35 | PITNEY BOWES INC | Unrestricted Funds | Rental-Office Equipment | Mail Services |
| C | 0248342 | June 25, 2024 | $810.86 | PMC COMMERCIAL INTERIORS INC | Unrestricted Funds | Freight Express Delivery | Campus Beautification PY Funds |
| C | 0248342 | June 25, 2024 | $61655.85 | PMC COMMERCIAL INTERIORS INC | Unrestricted Funds | Other Contractual Services | Campus Beautification PY Funds |
| C | 0248343 | June 25, 2024 | $22706.40 | POMONA COLLEGE | Restricted Funds | Direct Cost Subrecipient | Geology-Grants and Contracts |
| C | 0248343 | June 25, 2024 | $11539.66 | POMONA COLLEGE | Restricted Funds | Indirect Cost-Sub Grant | Geology-Grants and Contracts |
| C | 0248344 | June 25, 2024 | $2040.00 | POSTMASTER | Unrestricted Funds | Postage | Mail Services |
| C | 0248346 | June 25, 2024 | $80.00 | Stanley Seabrook | Auxiliary Funds | Non-State Employee Mileage | Tennis-Men |
| C | 0248346 | June 25, 2024 | $340.00 | Stanley Seabrook | Auxiliary Funds | Other Contractual Services | Tennis-Men |
| C | 0248347 | June 25, 2024 | $110238.39 | SERVPRO OF SOUTH & WEST CHARLESTON | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0248348 | June 25, 2024 | $9758.33 | SP DESIGNS & MANUFACTURING INC | Unrestricted Funds | Printing Commercial Vendor | Orientation After Dark |
| C | 0248349 | June 25, 2024 | $370.00 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Carpentry Shop |
| C | 0248349 | June 25, 2024 | $127.21 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Custodial Services |
| C | 0248349 | June 25, 2024 | $758.80 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Electric Shop |
| C | 0248349 | June 25, 2024 | $296.81 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Event Support |
| C | 0248349 | June 25, 2024 | $1817.20 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt HVAC Shop |
| C | 0248349 | June 25, 2024 | $470.40 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Paint Shop |
| C | 0248349 | June 25, 2024 | $461.20 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Plumbing Shop |
| C | 0248350 | June 25, 2024 | $472.77 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Facilities Mgt Housing-Maintenance |
| C | 0248351 | June 25, 2024 | $762.50 | SUN BELT CONFERENCE | Auxiliary Funds | Other Contractual Services | Sand Volleyball |
| C | 0248352 | June 25, 2024 | $25000.00 | THE CITADEL | Unrestricted Funds | Awards | Lowcountry Graduate Center |
| C | 0248353 | June 25, 2024 | $46990.50 | TOTAL COMFORT SOLUTIONS | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| C | 0248354 | June 25, 2024 | $5017.60 | TOWN OF MT PLEASANT | Auxiliary Funds | Water | Athletics Utilities |
| C | 0248355 | June 25, 2024 | $775.00 | TRIBOND LLC | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| C | 0248357 | June 25, 2024 | $3854.68 | VARSITY SPIRIT FASHION | Auxiliary Funds | Clothing | Dance Team-Athletics |
| C | 0248358 | June 25, 2024 | $1173.85 | VWR SCIENTIFIC PRODUCTS | Agency Funds | Educational Supplies | Agency Funds |
| C | 0248358 | June 25, 2024 | $3099.26 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Biology |
| C | 0248358 | June 25, 2024 | $548.80 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Biology-Research |
| C | 0248358 | June 25, 2024 | $88.06 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Indirect Cost-Biology |
| C | 0248358 | June 25, 2024 | $1475.28 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Marine Biology Graduate Program |
| C | 0248360 | June 25, 2024 | $2805.24 | WC ROUSE & SON INC | Unrestricted Funds | Other Contractual Services | Central Energy |
| C | 0248361 | June 25, 2024 | $75.04 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0248362 | June 25, 2024 | $500.00 | C of C Affiliate | Restricted Funds | Other Contractual Services | Riley Center-Grants and Contract |
| ! | 0045305 | June 24, 2024 | $619.69 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | French-Francophone-Italian Studies |
| ! | 0045305 | June 24, 2024 | $300.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | French-Francophone-Italian Studies |
| ! | 0045305 | June 24, 2024 | $161.78 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | French-Francophone-Italian Studies |
| ! | 0045306 | June 24, 2024 | $17.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Meals | Baseball-Men |
| ! | 0045306 | June 24, 2024 | $127.30 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Mileage | Baseball-Men |
| ! | 0045307 | June 24, 2024 | $541.45 | C of C Affiliate | Agency Funds | Out-of-State Air Transportation | Agency Funds |
| ! | 0045307 | June 24, 2024 | $1743.21 | C of C Affiliate | Agency Funds | Out-of-State Lodging | Agency Funds |
| ! | 0045307 | June 24, 2024 | $225.00 | C of C Affiliate | Agency Funds | Out-of-State Meals | Agency Funds |
| ! | 0045307 | June 24, 2024 | $66.00 | C of C Affiliate | Agency Funds | Out-of-State Miscellaneous Expense | Agency Funds |
| ! | 0045307 | June 24, 2024 | $190.88 | C of C Affiliate | Agency Funds | Out-of-State Other Transportation | Agency Funds |
| ! | 0045308 | June 24, 2024 | $166.40 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0045308 | June 24, 2024 | $4642.19 | C of C Affiliate | Agency Funds | Non-State Employee Lodging | International Education Agency Fund |