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 | 0234186 | May 15, 2023 | $130.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Marine Biology Graduate Program |
| C | 0234187 | May 15, 2023 | $913.88 | Shari L Rabin | Restricted Funds | Other Contractual Services | Libraries-Grants and Contracts |
| C | 0234188 | May 15, 2023 | $200.00 | Cady Ray | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234189 | May 15, 2023 | $605.00 | RESIDENCE INN BY MARRIOTT STAMFORD DOWNTOWN | Unrestricted Funds | Other Contractual Services | Strategic Growth Initiative |
| C | 0234190 | May 15, 2023 | $900.00 | RESOUND MEDIA GROUP | Unrestricted Funds | Other Contractual Services | Concert Choir and Madrigal Singers |
| C | 0234192 | May 15, 2023 | $500.00 | C of C Student | Unrestricted Funds | Awards | Finance |
| C | 0234192 | May 15, 2023 | $500.00 | Lucas Robert Ruszkowski | Unrestricted Funds | Awards | Finance |
| C | 0234193 | May 15, 2023 | $1000.00 | C of C Student | Unrestricted Funds | Awards | Finance |
| C | 0234193 | May 15, 2023 | $1000.00 | Cameron Reid Sabin | Unrestricted Funds | Awards | Finance |
| C | 0234194 | May 15, 2023 | $200.00 | Megan Sanders | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234196 | May 15, 2023 | $900.00 | SC DEPT OF NATURAL RESOURCES | Unrestricted Funds | Other Contractual Services | BEAMS |
| C | 0234197 | May 15, 2023 | $220.00 | SOIL CONSULTANTS INC | Plant Funds | Survey and Testing | Facilities Mgt Capital Projects |
| C | 0234199 | May 15, 2023 | $292.82 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Cross Country-Men |
| C | 0234199 | May 15, 2023 | $292.82 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Tennis-Men |
| C | 0234199 | May 15, 2023 | $365.00 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Mail Services |
| C | 0234200 | May 15, 2023 | $685.92 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Cross Country-Men |
| C | 0234200 | May 15, 2023 | $7034.24 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Cross Country-Women |
| C | 0234200 | May 15, 2023 | $685.92 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Tennis-Men |
| C | 0234200 | May 15, 2023 | $258.40 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | IT Administration |
| C | 0234200 | May 15, 2023 | $1653.75 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Mail Services |
| C | 0234200 | May 15, 2023 | $2785.70 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Public Safety |
| C | 0234203 | May 15, 2023 | $4310.60 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| C | 0234203 | May 15, 2023 | $2277.56 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | George Street Box Office |
| C | 0234204 | May 15, 2023 | $23050.00 | TEKSYSTEMS GLOBAL SERVICES LLC | Unrestricted Funds | Temporary Service Commission | IT Prior Year Funds |
| C | 0234205 | May 15, 2023 | $200.00 | Nan M Teseniar | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234206 | May 15, 2023 | $1775.42 | THE BUILDING ENVELOPE ENCLOSURE GROUP | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0234207 | May 15, 2023 | $4624.58 | THE GREENERY OF CHARLESTON LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0234210 | May 15, 2023 | $87.16 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry |
| C | 0234211 | May 15, 2023 | $200.00 | Jessica Marie Walchesky | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234212 | May 15, 2023 | $3316.00 | WILLIAM S HEIN & CO INC | Unrestricted Funds | Prepaid Expenses-Short Term | Employee Fringe Benefits |
| ! | 0040040 | May 15, 2023 | $18.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Health and Human Performance |
| ! | 0040040 | May 15, 2023 | $138.86 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Health and Human Performance |
| ! | 0040040 | May 15, 2023 | $170.00 | C of C Affiliate | Unrestricted Funds | In-State Registration | Health and Human Performance |
| ! | 0040041 | May 15, 2023 | $338.63 | C of C Affiliate | Unrestricted Funds | In-State Mileage | HHP Fee Based Activity Courses |
| ! | 0040042 | May 15, 2023 | $590.45 | C of C Affiliate | Auxiliary Funds | Non-State Employee Lodging | Tennis-Men |
| ! | 0040042 | May 15, 2023 | $652.63 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Tennis-Men |
| ! | 0040043 | May 15, 2023 | $12000.00 | C of C Affiliate | Agency Funds | Non-State Employee Lodging | Agency Funds |
| ! | 0040043 | May 15, 2023 | $3840.00 | C of C Affiliate | Agency Funds | Non-State Employee Meals | Agency Funds |
| ! | 0040044 | May 15, 2023 | $776.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Dept of Theatre and Dance-Research |
| ! | 0040044 | May 15, 2023 | $75.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Dept of Theatre and Dance-Research |
| ! | 0040045 | May 15, 2023 | $1500.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Honors College |
| ! | 0040045 | May 15, 2023 | $1500.00 | Kayla Anne Hagen | Unrestricted Funds | Stipends-Non Federal | Honors College |
| ! | 0040046 | May 15, 2023 | $-1403.11 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Women |
| ! | 0040046 | May 15, 2023 | $2080.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Basketball-Women |
| ! | 0040046 | May 15, 2023 | $568.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Airfare | Basketball-Women |
| ! | 0040046 | May 15, 2023 | $70.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Meals | Basketball-Women |
| ! | 0040046 | May 15, 2023 | $91.38 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Misc Exp | Basketball-Women |
| ! | 0040047 | May 15, 2023 | $122.08 | C of C Affiliate | Restricted Funds | In-State Lodging | Riley Center-Grants and Contract |
| ! | 0040047 | May 15, 2023 | $68.00 | C of C Affiliate | Restricted Funds | In-State Meals | Riley Center-Grants and Contract |
| ! | 0040047 | May 15, 2023 | $264.62 | C of C Affiliate | Restricted Funds | In-State Mileage | Riley Center-Grants and Contract |