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 | 0234494 | May 24, 2023 | $1326.25 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | NCAA Opportunity Fund |
| C | 0234495 | May 24, 2023 | $200.00 | Beth M Lasley | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234497 | May 24, 2023 | $200.00 | Kathleen Elizabeth Lowry | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234499 | May 24, 2023 | $200.00 | Erin McClendon | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234501 | May 24, 2023 | $200.00 | Megan B McComas | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234504 | May 24, 2023 | $4436.59 | MUSICAL THEATRE INTERNATIONAL | Unrestricted Funds | Other Contractual Services | Theatre and Dance Dept-Productions |
| C | 0234505 | May 24, 2023 | $707.01 | NALCO COMPANY LLC | Auxiliary Funds | Other Contractual Services | Athletics Maintenance |
| C | 0234505 | May 24, 2023 | $1090.74 | NALCO COMPANY LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0234505 | May 24, 2023 | $3573.51 | NALCO COMPANY LLC | Unrestricted Funds | Other Contractual Services | Central Energy |
| C | 0234505 | May 24, 2023 | $2979.72 | NALCO COMPANY LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| C | 0234506 | May 24, 2023 | $800.00 | Gerard O Connor | Agency Funds | Other Contractual Services | Celtic Night at the College |
| C | 0234507 | May 24, 2023 | $58419.31 | OXFORD UNIVERSITY PRESS | Unrestricted Funds | Library Supplies | Library |
| C | 0234509 | May 24, 2023 | $450.00 | PETER FINGER PHOTOGRAPHY | Unrestricted Funds | Other Contractual Services | Student Success Center |
| C | 0234511 | May 24, 2023 | $45740.33 | PMC COMMERCIAL INTERIORS INC | Agency Funds | Other Equipment | Agency Funds |
| C | 0234513 | May 24, 2023 | $37896.25 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Library Supplies | Library |
| C | 0234513 | May 24, 2023 | $540.75 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0234515 | May 24, 2023 | $459.40 | SC STATE UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0234519 | May 24, 2023 | $186.00 | SIGMA ALDRICH | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
| C | 0234519 | May 24, 2023 | $358.00 | SIGMA ALDRICH | Unrestricted Funds | Other Supplies | Chemistry-Research |
| C | 0234519 | May 24, 2023 | $618.30 | SIGMA ALDRICH | Unrestricted Funds | Other Supplies | Psychology |
| C | 0234520 | May 24, 2023 | $9772.00 | SIMBIO | Unrestricted Funds | Educational Supplies | Biology |
| C | 0234522 | May 24, 2023 | $461.70 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | CharlestonLIFE |
| C | 0234524 | May 24, 2023 | $391.76 | STERIS CORPORATION | Unrestricted Funds | Other Contractual Services | Chemistry |
| C | 0234527 | May 24, 2023 | $24377.48 | THE AMERICAN COLLEGE OF GREECE | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| C | 0234528 | May 24, 2023 | $10241.14 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0234528 | May 24, 2023 | $929.02 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Indirect Cost-Sub Grant | Space Grant-NASA EPSCoR |
| C | 0234531 | May 24, 2023 | $285.31 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Agency Funds |
| C | 0234531 | May 24, 2023 | $49.46 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Jewish Studies Program |
| C | 0234531 | May 24, 2023 | $114.03 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Athletic Administration |
| C | 0234531 | May 24, 2023 | $49.46 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Campus Housing |
| C | 0234531 | May 24, 2023 | $136.93 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Campus Services-Aux |
| C | 0234531 | May 24, 2023 | $303.98 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Facilities Mgt Housing-Maintenance |
| C | 0234531 | May 24, 2023 | $98.92 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Health Services |
| C | 0234531 | May 24, 2023 | $257.30 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Housing Summer Activities |
| C | 0234531 | May 24, 2023 | $71.46 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Parking Operations |
| C | 0234531 | May 24, 2023 | $840.82 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Residence Life-Programming |
| C | 0234531 | May 24, 2023 | $38.01 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Tennis-Women |
| C | 0234531 | May 24, 2023 | $114.03 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Space Grant-NASA EPSCoR |
| C | 0234531 | May 24, 2023 | $98.92 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Upward Bound-Grants and Contracts |
| C | 0234531 | May 24, 2023 | $674.05 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Admissions |
| C | 0234531 | May 24, 2023 | $49.46 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Architecture and Integration |
| C | 0234531 | May 24, 2023 | $49.46 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Biology |
| C | 0234531 | May 24, 2023 | $152.04 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Budgeting and Payroll Services |
| C | 0234531 | May 24, 2023 | $133.93 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Business Affairs |
| C | 0234531 | May 24, 2023 | $61.68 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Center Hydrologic Studies |
| C | 0234531 | May 24, 2023 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Certification and Clinical Practice |
| C | 0234531 | May 24, 2023 | $544.06 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | CharlestonLIFE |
| C | 0234531 | May 24, 2023 | $153.41 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Chemistry |
| C | 0234531 | May 24, 2023 | $49.46 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Computer Science |
| C | 0234531 | May 24, 2023 | $49.46 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Counseling |