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 | 0248186 | June 18, 2024 | $2000.00 | Ella Louise Salinski | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0248187 | June 18, 2024 | $720.00 | Maureen Schlangen | Unrestricted Funds | Other Contractual Services | Communications |
| C | 0248188 | June 18, 2024 | $1500.00 | C of C Student | Restricted Funds | Stipends-Non Federal | Chemistry-Grants and Contracts |
| C | 0248188 | June 18, 2024 | $1500.00 | Philip Pearce Scott | Restricted Funds | Stipends-Non Federal | Chemistry-Grants and Contracts |
| C | 0248189 | June 18, 2024 | $50.00 | SHRED WITH US LLC | Unrestricted Funds | Other Contractual Services | School of Business |
| C | 0248190 | June 18, 2024 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0248190 | June 18, 2024 | $2000.00 | Jakub Maciej Sieskiewicz | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0248191 | June 18, 2024 | $9200.00 | SITERO LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0248191 | June 18, 2024 | $4600.00 | SITERO LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0248192 | June 18, 2024 | $15356.00 | SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS COMMISION ON CO | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0248193 | June 18, 2024 | $2308.37 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Biology |
| C | 0248193 | June 18, 2024 | $598.48 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | CharlestonLIFE |
| C | 0248193 | June 18, 2024 | $3791.62 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Public Safety |
| C | 0248194 | June 18, 2024 | $600.00 | STRONG PERFORMANCE-BASED SOLUTIONS | Agency Funds | Other Contractual Services | Local Government Training |
| C | 0248195 | June 18, 2024 | $1361.00 | SUNCOAST PRESS | Unrestricted Funds | Printing Commercial Vendor | Miscellany |
| C | 0248196 | June 18, 2024 | $1375.00 | SUPERIOR MAINTENANCE AND PIPING INC | Auxiliary Funds | Plumbing Supplies | Food Services Expense |
| C | 0248197 | June 18, 2024 | $200.00 | Amanda Sweeney | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0248198 | June 18, 2024 | $14240.70 | TENCARVA MACHINERY CO LLC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0248199 | June 18, 2024 | $1651.20 | THE COMMON APPLICATION INC | Unrestricted Funds | Other Contractual Services | SEARCH Initiative for Admissions |
| C | 0248200 | June 18, 2024 | $6278.61 | THE PEERY HOTEL | Restricted Funds | Other Contractual Services | Computer Science-Grant and Contract |
| C | 0248201 | June 18, 2024 | $6000.00 | THE RESPONSIBLE HOMEGIRL | Restricted Funds | Education and Training-Grant | Upward Bound-Grants and Contracts |
| C | 0248202 | June 18, 2024 | $1110.00 | Steven Terry Thompson | Agency Funds | Other Contractual Services | Local Government Training |
| C | 0248204 | June 18, 2024 | $9625.00 | TREPP INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0248204 | June 18, 2024 | $875.00 | TREPP INC | Unrestricted Funds | Software Subscription-License-Maint | Real Estate |
| C | 0248205 | June 18, 2024 | $3025.00 | TURNITIN LLC | Unrestricted Funds | Software Subscription-License-Maint | Mathematics |
| C | 0248206 | June 18, 2024 | $3600.00 | TVEYES INC | Unrestricted Funds | Other Contractual Services | Marketing and Communications |
| C | 0248208 | June 18, 2024 | $5500.00 | VAIL ENGINEERING LLC | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0248209 | June 18, 2024 | $305.53 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Agency Funds |
| C | 0248209 | June 18, 2024 | $49.86 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Jewish Studies Program |
| C | 0248209 | June 18, 2024 | $186.81 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Campus Services-Aux |
| C | 0248209 | June 18, 2024 | $33.75 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Facilities Mgt Housing-Custodial |
| C | 0248209 | June 18, 2024 | $307.03 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Facilities Mgt Housing-Maintenance |
| C | 0248209 | June 18, 2024 | $99.20 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Health Services |
| C | 0248209 | June 18, 2024 | $258.00 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Housing Summer Activities |
| C | 0248209 | June 18, 2024 | $71.60 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Parking Operations |
| C | 0248209 | June 18, 2024 | $38.01 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Tennis-Women |
| C | 0248209 | June 18, 2024 | $76.02 | VERIZON WIRELESS | Plant Funds | Utility Fees | Facilities Mgt Capital Projects |
| C | 0248209 | June 18, 2024 | $114.03 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Space Grant-NASA EPSCoR |
| C | 0248209 | June 18, 2024 | $99.20 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Upward Bound-Grants and Contracts |
| C | 0248209 | June 18, 2024 | $1111.37 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Admissions |
| C | 0248209 | June 18, 2024 | $49.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Architecture and Integration |
| C | 0248209 | June 18, 2024 | $49.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Biology |
| C | 0248209 | June 18, 2024 | $198.93 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Budgeting and Payroll Services |
| C | 0248209 | June 18, 2024 | $84.63 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Business Affairs |
| C | 0248209 | June 18, 2024 | $45.02 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Certification and Clinical Practice |
| C | 0248209 | June 18, 2024 | $545.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | CharlestonLIFE |
| C | 0248209 | June 18, 2024 | $99.20 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Chemistry |
| C | 0248209 | June 18, 2024 | $49.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Computer Science |
| C | 0248209 | June 18, 2024 | $49.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Counseling |
| C | 0248209 | June 18, 2024 | $335.61 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Enterprise Systems |