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 | 0232578 | March 1, 2023 | $240.00 | FLORIDA CLUB SWIM AND DRIVE | Agency Funds | Procurement Card Supplies | Swim Club |
| C | 0232580 | March 1, 2023 | $657.77 | C of C Student | Unrestricted Funds | Other Fixed Charges | NCAA Opportunity Fund |
| C | 0232580 | March 1, 2023 | $657.77 | Katelynn Elaine Freeman | Unrestricted Funds | Other Fixed Charges | NCAA Opportunity Fund |
| C | 0232581 | March 1, 2023 | $329.54 | FSI FURNITURE | Unrestricted Funds | Office Supplies | Hispanic Studies |
| C | 0232584 | March 1, 2023 | $319.16 | GREGORY POOLE EQUIPMENT CO | Unrestricted Funds | Motor Vehicle Maintenance | Warehouse Supplies |
| C | 0232586 | March 1, 2023 | $680.04 | HAPTICALLY SPEAKING | Restricted Funds | Direct Cost Subrecipient | Geology-Grants and Contracts |
| C | 0232588 | March 1, 2023 | $3270.00 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | Student Success Center |
| C | 0232590 | March 1, 2023 | $769.44 | HILTON MYRTLE BEACH RESORT | Restricted Funds | In-State Lodging | Upward Bound-Grants and Contracts |
| C | 0232594 | March 1, 2023 | $8722.74 | JOHNSTONE SUPPLY | Auxiliary Funds | HVAC Supplies | Facilities Mgt Housing-Maintenance |
| C | 0232595 | March 1, 2023 | $3450.00 | JON GUERRY TAYLOR & ASSOCIATES INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0232598 | March 1, 2023 | $196.10 | Jennifer N Julian | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0232602 | March 1, 2023 | $86.00 | Uma Kukathas | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0232603 | March 1, 2023 | $80.00 | Alina Ladyzhensky | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0232606 | March 1, 2023 | $3347.50 | LEXIPOL PRAETORIAN DIGITAL | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0232608 | March 1, 2023 | $56.00 | LOWCOUNTRY REGIONAL EMS COUNCIL INC | Unrestricted Funds | Other Supplies | First Responders |
| C | 0232609 | March 1, 2023 | $500.00 | T Kira Mahealani Madden | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0232610 | March 1, 2023 | $751.00 | MARCIVE INC | Unrestricted Funds | Library Supplies | Library |
| C | 0232610 | March 1, 2023 | $751.00 | MARCIVE INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0232611 | March 1, 2023 | $8166.99 | MAXR | Unrestricted Funds | Hshld-Laundry-Grounds Equip-Tagged | Facilities Mgt Special Projects |
| C | 0232614 | March 1, 2023 | $71.00 | MEDSUPPLY PARTNERS LLC | Unrestricted Funds | Educational Supplies | SNES-Indirect Cost |
| C | 0232615 | March 1, 2023 | $5763.00 | MEP SERVICES | Plant Funds | Plumbing Maintenance | Facilities Mgt Capital Projects |
| C | 0232618 | March 1, 2023 | $1534.25 | MITEGEN LLC | Unrestricted Funds | Educational Supplies | SNES-Indirect Cost |
| C | 0232619 | March 1, 2023 | $4900.00 | MODERN TURF INC | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
| C | 0232620 | March 1, 2023 | $1201.39 | MOTOROLA NATIONAL SERVICE SUPPORT | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0232621 | March 1, 2023 | $948.30 | MR SIGN | Unrestricted Funds | Other Contractual Services | Public Safety-Security Tech Servcs |
| C | 0232626 | March 1, 2023 | $478.52 | Justin Nir | Unrestricted Funds | Non-State Employee Air Transport | Mathematics |
| C | 0232626 | March 1, 2023 | $46.85 | Justin Nir | Unrestricted Funds | Non-State Employee Other Transport | Mathematics |
| C | 0232630 | March 1, 2023 | $500.00 | PETER FINGER PHOTOGRAPHY | Unrestricted Funds | Other Contractual Services | Student Success Center |
| C | 0232633 | March 1, 2023 | $3600.00 | PROTOCALL SERVICES INC | Unrestricted Funds | Other Contractual Services | Counseling |
| C | 0232634 | March 1, 2023 | $500.00 | Shari L Rabin | Restricted Funds | Other Contractual Services | Libraries-Grants and Contracts |
| C | 0232638 | March 1, 2023 | $3395.00 | RUNNER TECHNOLOGIES INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0232638 | March 1, 2023 | $2425.00 | RUNNER TECHNOLOGIES INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0232642 | March 1, 2023 | $11375.00 | SIGHTLINES LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0232645 | March 1, 2023 | $350.00 | SOUTH CAROLINA COUNCIL OF EDUCATIONAL OPPORTUNITY PROGRAMS | Restricted Funds | In-State Registration | Upward Bound-Grants and Contracts |
| C | 0232647 | March 1, 2023 | $150.00 | SOUTH CAROLINA POLICE ACCREDITATION COALITION | Unrestricted Funds | Dues and Memberships | Public Safety |
| C | 0232652 | March 1, 2023 | $6343.80 | TELVENT DTN INC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0232654 | March 1, 2023 | $26000.00 | THE CONVERSATION US INC | Unrestricted Funds | Dues and Memberships | Strategic Initiative Fund |
| C | 0232657 | March 1, 2023 | $1650.00 | THE OXFORD AMERICAN LIBRARY PROJECT INC | Restricted Funds | Advertising | Halsey Institute-Grants and Contr |
| C | 0232658 | March 1, 2023 | $810.28 | THE WW WILLIAMS COMPANY LLC | Unrestricted Funds | General Repair | Facilities Mgt Maintenance Contract |
| C | 0232660 | March 1, 2023 | $495.00 | THOMSON REUTERS | Unrestricted Funds | Library Supplies | Library |
| C | 0232661 | March 1, 2023 | $1500.00 | Charles Tilburg | Unrestricted Funds | Other Contractual Services | Marine Genomics |
| C | 0232663 | March 1, 2023 | $5238.27 | TOWN OF MT PLEASANT | Auxiliary Funds | Water | Athletics Utilities |
| C | 0232664 | March 1, 2023 | $2600.00 | TRIBOND LLC | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0232666 | March 1, 2023 | $133.33 | TRILITERAL LLC | Unrestricted Funds | Library Supplies | Library |
| C | 0232666 | March 1, 2023 | $266.67 | TRILITERAL LLC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0232667 | March 1, 2023 | $12875.00 | VACO LLC | Unrestricted Funds | Other Contractual Services | Business Affairs |
| C | 0232668 | March 1, 2023 | $1980.83 | VALUE LINE PUBLISHING INC | Unrestricted Funds | Library Supplies | Library |
| C | 0232668 | March 1, 2023 | $9904.17 | VALUE LINE PUBLISHING INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0232670 | March 1, 2023 | $286.60 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Agency Funds |
| C | 0232670 | March 1, 2023 | $49.49 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Jewish Studies Program |