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 |
|---|---|---|---|---|---|---|---|
| ! | 0038774 | Feb. 7, 2023 | $55.00 | C of C Affiliate | Agency Funds | Foreign Travel Auto Expense | Agency Funds |
| ! | 0038774 | Feb. 7, 2023 | $851.00 | C of C Affiliate | Agency Funds | Foreign Travel Lodging | Agency Funds |
| ! | 0038774 | Feb. 7, 2023 | $599.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | Agency Funds |
| ! | 0038774 | Feb. 7, 2023 | $58.40 | C of C Affiliate | Agency Funds | Foreign Travel Miscellaneous Exp | Agency Funds |
| ! | 0038774 | Feb. 7, 2023 | $560.00 | C of C Affiliate | Agency Funds | Foreign Travel Other Transportation | Agency Funds |
| ! | 0038775 | Feb. 7, 2023 | $13710.00 | KONE ELEVATOR | Unrestricted Funds | Other Equipment | Security Fee-Carryforward |
| ! | 0038776 | Feb. 7, 2023 | $110.20 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Facilities Mgt Custodial Services |
| ! | 0038776 | Feb. 7, 2023 | $73.47 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Facilities Mgt Operations & Maint |
| ! | 0038776 | Feb. 7, 2023 | $1169.02 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Fire and EMS |
| ! | 0038776 | Feb. 7, 2023 | $133.95 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Grice Marine Lab |
| ! | 0038776 | Feb. 7, 2023 | $189.46 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Grounds Maintenance |
| ! | 0038776 | Feb. 7, 2023 | $221.22 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | James Island Field Maintenance |
| ! | 0038776 | Feb. 7, 2023 | $177.65 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Office of Sustainability |
| ! | 0038776 | Feb. 7, 2023 | $6080.91 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Public Safety |
| ! | 0038776 | Feb. 7, 2023 | $6195.38 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Strategic Growth Initiative |
| ! | 0038776 | Feb. 7, 2023 | $628.34 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Warehouse Supplies |
| ! | 0038777 | Feb. 6, 2023 | $1619.58 | CALL EXPERTS | Unrestricted Funds | Telephone-Land Lines | IT Administration |
| C | 0231995 | Feb. 6, 2023 | $200.00 | ALPHA SIGMA LAMBDA HONOR SOCIETY | Unrestricted Funds | Dues and Memberships | Bachelor of Professional Studies |
| C | 0231996 | Feb. 6, 2023 | $663.60 | AMERICAN CANCER SOCIETY INC | Agency Funds | Contributions | Student Activity General |
| C | 0231997 | Feb. 6, 2023 | $11763.54 | ANTHOLOGY INC OF NY | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0231997 | Feb. 6, 2023 | $8402.55 | ANTHOLOGY INC OF NY | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0231999 | Feb. 6, 2023 | $9626.56 | AT AND T | Unrestricted Funds | Internet Services | IT Administration |
| C | 0232000 | Feb. 6, 2023 | $326.97 | B&H PHOTO VIDEO INC | Unrestricted Funds | Other Supplies | Strategic Initiative Fund |
| C | 0232006 | Feb. 6, 2023 | $59256.37 | BEYER BLINDER BELLE ARCHITECTS AND PLANNERS LLP | Unrestricted Funds | Architectural and Engineering Svcs | Facilities Master Plan Fund |
| C | 0232006 | Feb. 6, 2023 | $3770.85 | BEYER BLINDER BELLE ARCHITECTS AND PLANNERS LLP | Unrestricted Funds | Architectural and Engineering Svcs | Strategic Initiative Fund |
| C | 0232011 | Feb. 6, 2023 | $25.00 | CANON SOLUTIONS AMERICA INC | Unrestricted Funds | Other Fixed Charges | Controller |
| C | 0232013 | Feb. 6, 2023 | $2500.00 | CHARLESTON TREE COMPANY | Unrestricted Funds | Rental-Events | President |
| C | 0232017 | Feb. 6, 2023 | $1000.00 | COUNCIL ON EDUCATION FOR PUBLIC HEALTH | Unrestricted Funds | Other Fixed Charges | Health and Human Performance |
| C | 0232018 | Feb. 6, 2023 | $269.00 | Brittany B Craig | Unrestricted Funds | Other Fixed Charges | Student Media Board |
| C | 0232023 | Feb. 6, 2023 | $5960.39 | DATASPRING INC | Unrestricted Funds | Other Contractual Services | Master of Business Administration |
| C | 0232023 | Feb. 6, 2023 | $135.00 | DATASPRING INC | Unrestricted Funds | Other Contractual Services | Office of Enrollment Information |
| C | 0232025 | Feb. 6, 2023 | $787.10 | DEPARTMENT OF ADMINISTRATION | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
| C | 0232035 | Feb. 6, 2023 | $850.00 | Leslie Geddes | Unrestricted Funds | Honorariums-US Residents | Art and Architectural History |
| C | 0232039 | Feb. 6, 2023 | $409.22 | GREGORY POOLE EQUIPMENT CO | Unrestricted Funds | Motor Vehicle Maintenance | Warehouse Supplies |
| C | 0232042 | Feb. 6, 2023 | $28.95 | HENRY SCHEIN INC | Auxiliary Funds | Medical Supplies | Athletic Trainer |
| C | 0232049 | Feb. 6, 2023 | $9966.19 | HUNT OPTICS & IMAGING INC | Unrestricted Funds | Other Equipment | Indirect Cost-Biology |
| C | 0232054 | Feb. 6, 2023 | $2765.61 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Contractual Services | Athletics Maintenance |
| C | 0232058 | Feb. 6, 2023 | $61436.51 | LANE PRESS INC | Unrestricted Funds | Printing Commercial Vendor | Communications |
| C | 0232061 | Feb. 6, 2023 | $14.00 | LOWCOUNTRY REGIONAL EMS COUNCIL INC | Unrestricted Funds | Other Supplies | First Responders |
| C | 0232062 | Feb. 6, 2023 | $1634.47 | LUCID SOFTWARE INC | Unrestricted Funds | Software Subscription-License-Maint | Office of Enrollment Information |
| C | 0232075 | Feb. 6, 2023 | $76.28 | C of C Affiliate | Auxiliary Funds | Other Supplies | Campus Services HQ |
| C | 0232080 | Feb. 6, 2023 | $100.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | iCharleston |
| C | 0232080 | Feb. 6, 2023 | $100.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Miscellaneous Exp | iCharleston |
| C | 0232086 | Feb. 6, 2023 | $24.49 | SHRED WITH US LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0232090 | Feb. 6, 2023 | $330.00 | THE WW WILLIAMS COMPANY LLC | Unrestricted Funds | General Repair | Facilities Mgt Maintenance Contract |
| C | 0232093 | Feb. 6, 2023 | $159.05 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Grant Participant Supplies | Geology-Grants and Contracts |
| C | 0232093 | Feb. 6, 2023 | $24.36 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| C | 0232093 | Feb. 6, 2023 | $14.61 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
| C | 0232093 | Feb. 6, 2023 | $125.75 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Graduate Student Association |
| C | 0232093 | Feb. 6, 2023 | $3031.40 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Biology |