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 | 0234362 | May 22, 2023 | $3700.00 | Elijah Dylan Jessup | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0234366 | May 22, 2023 | $3575.00 | KNIGHTS SEPTIC TANK INC | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0234368 | May 22, 2023 | $200.00 | Stephanie Rourk Lentz | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234370 | May 22, 2023 | $6990.51 | LYRASIS | Unrestricted Funds | Prepaid Expenses-Short Term | Employee Fringe Benefits |
| C | 0234370 | May 22, 2023 | $21458.40 | LYRASIS | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0234374 | May 22, 2023 | $200.00 | Christine Willard Markland | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234378 | May 22, 2023 | $200.00 | C of C Affiliate | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234380 | May 22, 2023 | $200.00 | Kelly Minerly | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234382 | May 22, 2023 | $660.00 | Constance Moynihan | Auxiliary Funds | Other Contractual Services | Tennis-Men |
| C | 0234384 | May 22, 2023 | $1850.82 | NELSON PRINTING CORP | Unrestricted Funds | Printing Commercial Vendor | Office of University Marketing |
| C | 0234385 | May 22, 2023 | $715.00 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0234386 | May 22, 2023 | $2499.71 | NEW HORIZONS COMPUTER LEARNING CENTERS INC | Unrestricted Funds | Education and Training-Non Grant | IT Support Services |
| C | 0234386 | May 22, 2023 | $6249.29 | NEW HORIZONS COMPUTER LEARNING CENTERS INC | Unrestricted Funds | Education and Training-Non Grant | PMO Projects |
| C | 0234387 | May 22, 2023 | $252.00 | NEXSEN PRUET LLC | Unrestricted Funds | Legal Fees | Legal Affairs |
| C | 0234388 | May 22, 2023 | $3375.00 | NUCLEUS ROBOTICS LLC | Restricted Funds | Educational Supplies | Upward Bound-Grants and Contracts |
| C | 0234390 | May 22, 2023 | $200.00 | KELLI O'MALLEY | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234391 | May 22, 2023 | $632.62 | ONLINE COMPUTER LIBRARY CENTER INC | Unrestricted Funds | Software Subscription-License-Maint | Library |
| C | 0234392 | May 22, 2023 | $200.00 | Nicolette Osha | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234393 | May 22, 2023 | $537.41 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Communication-Research and Develop |
| C | 0234393 | May 22, 2023 | $695.50 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Communication-Research and Develop |
| C | 0234393 | May 22, 2023 | $340.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Communication-Research and Develop |
| C | 0234393 | May 22, 2023 | $77.90 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Communication-Research and Develop |
| C | 0234393 | May 22, 2023 | $132.45 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Communication-Research and Develop |
| C | 0234396 | May 22, 2023 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Psychology-Research |
| C | 0234396 | May 22, 2023 | $2000.00 | Elizabeth Downing Petagna | Unrestricted Funds | Stipends-Non Federal | Psychology-Research |
| C | 0234397 | May 22, 2023 | $83.33 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Library Supplies | Library |
| C | 0234397 | May 22, 2023 | $916.63 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0234399 | May 22, 2023 | $3110.00 | READEX | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0234403 | May 22, 2023 | $200.00 | Elizabeth Rosinski | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234404 | May 22, 2023 | $965.00 | S&ME | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0234408 | May 22, 2023 | $40627.00 | SEGRA | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
| C | 0234409 | May 22, 2023 | $200.00 | Mary Bullock Sires | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234411 | May 22, 2023 | $13791.58 | SOUTH PROFESSIONAL CONSTRUCTION LLC | Unrestricted Funds | Other Contractual Services | IT Support Services |
| C | 0234412 | May 22, 2023 | $4235.83 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Biology |
| C | 0234413 | May 22, 2023 | $200.00 | Cynthia Denise Stephens | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234414 | May 22, 2023 | $79.90 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Music |
| C | 0234416 | May 22, 2023 | $1100.00 | THE CORELLA & BERTRAM F BONNER FOUNDATION INC | Unrestricted Funds | Non-State Employee Registration | Bonner Leader Program |
| C | 0234417 | May 22, 2023 | $581.13 | THE GREENERY OF CHARLESTON LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0234418 | May 22, 2023 | $1397.69 | THE WW WILLIAMS COMPANY LLC | Auxiliary Funds | General Repair | St Philip Street Garage |
| C | 0234418 | May 22, 2023 | $1590.27 | THE WW WILLIAMS COMPANY LLC | Unrestricted Funds | General Repair | Facilities Mgt Maintenance Contract |
| C | 0234419 | May 22, 2023 | $397.28 | THOMSON REUTERS | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0234420 | May 22, 2023 | $200.00 | Ann Thorne | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234421 | May 22, 2023 | $10.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Strategic Growth Initiative |
| C | 0234421 | May 22, 2023 | $149.34 | C of C Student | Unrestricted Funds | Non-State Employee Mileage | Strategic Growth Initiative |
| C | 0234421 | May 22, 2023 | $10.00 | Joshua Charles Tiddy | Unrestricted Funds | Non-State Employee Meals | Strategic Growth Initiative |
| C | 0234421 | May 22, 2023 | $149.34 | Joshua Charles Tiddy | Unrestricted Funds | Non-State Employee Mileage | Strategic Growth Initiative |
| C | 0234423 | May 22, 2023 | $1937.13 | TOWN OF MT PLEASANT | Auxiliary Funds | Water | Athletics Utilities |
| C | 0234425 | May 22, 2023 | $28.34 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
| C | 0234425 | May 22, 2023 | $1461.38 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Biology |
| C | 0234425 | May 22, 2023 | $180.42 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Chemistry |