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 | 0233578 | April 13, 2023 | $255.00 | PHI CHI THETA INC | Agency Funds | Dues and Memberships | Student Activity General |
| C | 0233579 | April 13, 2023 | $8174.12 | PLURASIGHT LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0233579 | April 13, 2023 | $2724.72 | PLURASIGHT LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0233580 | April 13, 2023 | $1800.00 | PROTOCALL SERVICES INC | Unrestricted Funds | Other Contractual Services | Counseling |
| C | 0233581 | April 13, 2023 | $74.82 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0233581 | April 13, 2023 | $14.97 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services |
| C | 0233581 | April 13, 2023 | $59.86 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
| C | 0233582 | April 13, 2023 | $21813.31 | SEGRA | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
| C | 0233583 | April 13, 2023 | $650.00 | SIGMA ALDRICH | Unrestricted Funds | Educational Supplies | Biology |
| C | 0233584 | April 13, 2023 | $13965.00 | THE BUILDING ENVELOPE ENCLOSURE GROUP | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0233585 | April 13, 2023 | $3043.72 | THERMO ELECTRON NORTH AMERICA LLC | Unrestricted Funds | Other Equipment | Chemistry |
| C | 0233585 | April 13, 2023 | $1805.28 | THERMO ELECTRON NORTH AMERICA LLC | Unrestricted Funds | Other Equipment | Indirect Cost-Biology |
| C | 0233585 | April 13, 2023 | $1456.28 | THERMO ELECTRON NORTH AMERICA LLC | Unrestricted Funds | Other Equipment-Tagged | Chemistry |
| C | 0233585 | April 13, 2023 | $863.72 | THERMO ELECTRON NORTH AMERICA LLC | Unrestricted Funds | Other Equipment-Tagged | Indirect Cost-Biology |
| C | 0233586 | April 13, 2023 | $19.41 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Geology |
| C | 0233586 | April 13, 2023 | $9.81 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry |
| C | 0233500 | April 12, 2023 | $71.89 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office Supplies | Classroom Project |
| C | 0233500 | April 12, 2023 | $68.64 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Equipment Replacement |
| C | 0233500 | April 12, 2023 | $7074.10 | B&H PHOTO VIDEO INC | Unrestricted Funds | Other Supplies | Sottile Theatre |
| C | 0233501 | April 12, 2023 | $17.00 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Basketball-Men |
| C | 0233501 | April 12, 2023 | $1475.95 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Basketball-Women |
| C | 0233501 | April 12, 2023 | $56.21 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Tennis-Women |
| C | 0233503 | April 12, 2023 | $15999.99 | BOSTON LABORATORY EQUIPMENT LLC | Unrestricted Funds | Other Equipment | Indirect Cost-Biology |
| C | 0233503 | April 12, 2023 | $4750.01 | BOSTON LABORATORY EQUIPMENT LLC | Unrestricted Funds | Other Equipment | SNES-Indirect Cost |
| C | 0233508 | April 12, 2023 | $2054.00 | CDW-G | Unrestricted Funds | Computer Equipment-Tagged | Assessment |
| C | 0233508 | April 12, 2023 | $1159.00 | CDW-G | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
| C | 0233509 | April 12, 2023 | $10260.00 | CHARLESTON COUNTY GOVERNMENT | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0233510 | April 12, 2023 | $276.00 | CHARLESTON GREEN TAXI | Unrestricted Funds | Other Contractual Services | CharlestonLIFE |
| C | 0233511 | April 12, 2023 | $288.86 | CINTAS CORPORATION | Unrestricted Funds | Household-Laundry-Janitorial | COVID-19 Institutional Expenses |
| C | 0233511 | April 12, 2023 | $3201.77 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
| C | 0233511 | April 12, 2023 | $1722.03 | CINTAS CORPORATION | Unrestricted Funds | Medical Supplies | Environmental Health and Safety |
| C | 0233513 | April 12, 2023 | $19.50 | DEPARTMENT OF ADMINISTRATION | Unrestricted Funds | Other Contractual Services | CharlestonLIFE |
| C | 0233514 | April 12, 2023 | $17.00 | DEPARTMENT OF ADMINISTRATION | Unrestricted Funds | Other Fixed Charges | Public Safety |
| C | 0233519 | April 12, 2023 | $100.00 | William Dutour | Unrestricted Funds | Other Contractual Services | Global Supply Chain Management |
| C | 0233520 | April 12, 2023 | $13854.31 | Educational Computer Systems Inc | Unrestricted Funds | Administrative Cost | Uncoll Expense and Collection Costs |
| C | 0233522 | April 12, 2023 | $100.00 | GALE GROUP INC | Unrestricted Funds | Library Supplies | Library |
| C | 0233522 | April 12, 2023 | $500.00 | GALE GROUP INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0233523 | April 12, 2023 | $320.09 | GALE GROUP INC | Unrestricted Funds | Library Supplies | Library |
| C | 0233523 | April 12, 2023 | $1376.76 | GALE GROUP INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0233524 | April 12, 2023 | $115.00 | Robert Goodman | Auxiliary Funds | Other Contractual Services | Soccer-Women |
| C | 0233526 | April 12, 2023 | $9900.00 | INFORMA TECH HOLDINGS LLC | Unrestricted Funds | Education and Training-Non Grant | IT Support Services |
| C | 0233528 | April 12, 2023 | $137.34 | JACKSON DAVENPORT | Unrestricted Funds | Medical and Health | NCAA Opportunity Fund |
| C | 0233531 | April 12, 2023 | $9845.80 | KINGSTON ELECTRIC INC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0233532 | April 12, 2023 | $300.00 | Conor Kvatek | Auxiliary Funds | Other Contractual Services | Sports Information |
| C | 0233533 | April 12, 2023 | $725.00 | Ava Helen Lubin | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| C | 0233533 | April 12, 2023 | $725.00 | C of C Student | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| C | 0233534 | April 12, 2023 | $750.00 | MINDFUL DISCOURSE LLC | Restricted Funds | Education and Training-Grant | Riley Center-Grants and Contract |
| C | 0233536 | April 12, 2023 | $500.00 | PETER FINGER PHOTOGRAPHY | Unrestricted Funds | Other Contractual Services | Student Success Center |
| C | 0233538 | April 12, 2023 | $9454.30 | PRODUCTION DESIGN ASSOCIATES | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| C | 0233540 | April 12, 2023 | $1240.70 | C of C Affiliate | Auxiliary Funds | Out-of-State Air Transportation | Basketball-Men |