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 | 0229796 | Dec. 14, 2022 | $495.00 | INFOGROUP CITY DIRECTORIES | Unrestricted Funds | Library Supplies | Library |
C | 0229798 | Dec. 14, 2022 | $779.00 | JACKSON DAVENPORT | Unrestricted Funds | Medical and Health | NCAA Opportunity Fund |
C | 0229799 | Dec. 14, 2022 | $513.04 | JMP EQUIPMENT COMPANY LLC | Plant Funds | HVAC Supplies | Facilities Mgt Capital Projects |
C | 0229799 | Dec. 14, 2022 | $2083.75 | JMP EQUIPMENT COMPANY LLC | Plant Funds | Maintenance Supplies | Facilities Mgt Capital Projects |
C | 0229799 | Dec. 14, 2022 | $1636.64 | JMP EQUIPMENT COMPANY LLC | Unrestricted Funds | HVAC Supplies | Facilities Mgt HVAC Shop |
C | 0229799 | Dec. 14, 2022 | $1297.97 | JMP EQUIPMENT COMPANY LLC | Unrestricted Funds | Maintenance Supplies | Central Energy |
C | 0229800 | Dec. 14, 2022 | $809.21 | JAMES RIVER SOLUTIONS LLC | Auxiliary Funds | Fuel Supplies | Facilities Mgt Housing-Maintenance |
C | 0229800 | Dec. 14, 2022 | $371.34 | JAMES RIVER SOLUTIONS LLC | Auxiliary Funds | Fuel Supplies | St Philip Street Garage |
C | 0229800 | Dec. 14, 2022 | $4729.59 | JAMES RIVER SOLUTIONS LLC | Unrestricted Funds | Fuel Supplies | Facilities Mgt Maintenance Contract |
C | 0229801 | Dec. 14, 2022 | $6475.00 | JOHN HOPKINS UNIVERSITY/CSOS | Unrestricted Funds | Other Contractual Services | Biology |
C | 0229802 | Dec. 14, 2022 | $47439.83 | JOHNSON CONTROLS FIRE PROTECTION LP | Plant Funds | \Fire | Life |
C | 0229803 | Dec. 14, 2022 | $70.00 | C of C Student | Restricted Funds | Non-State Employee Meals | Biology-Grants and Contracts |
C | 0229803 | Dec. 14, 2022 | $367.50 | C of C Student | Restricted Funds | Non-State Employee Mileage | Biology-Grants and Contracts |
C | 0229803 | Dec. 14, 2022 | $70.00 | Hal Hunt Jones | Restricted Funds | Non-State Employee Meals | Biology-Grants and Contracts |
C | 0229803 | Dec. 14, 2022 | $367.50 | Hal Hunt Jones | Restricted Funds | Non-State Employee Mileage | Biology-Grants and Contracts |
C | 0229804 | Dec. 14, 2022 | $450.00 | Daniel Leavitt | Auxiliary Funds | Other Contractual Services | Tennis-Women |
C | 0229806 | Dec. 14, 2022 | $15.65 | Michael Levet | Unrestricted Funds | Non-State Employee Meals | Computer Science |
C | 0229806 | Dec. 14, 2022 | $27.77 | Michael Levet | Unrestricted Funds | Non-State Employee Miscellaneous | Computer Science |
C | 0229808 | Dec. 14, 2022 | $693.24 | LOWCOUNTRY GEOLOGIC LLC | Unrestricted Funds | Other Supplies | Mace Brown Museum Gift Shop |
C | 0229809 | Dec. 14, 2022 | $23261.33 | MCCARTER MECHANICAL INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
C | 0229810 | Dec. 14, 2022 | $1250.00 | Rebecca Ellen McLeod | Unrestricted Funds | Other Contractual Services | Opera-Voice |
C | 0229811 | Dec. 14, 2022 | $3750.00 | Laura McMaster | Unrestricted Funds | Other Contractual Services | Student Affairs |
C | 0229812 | Dec. 14, 2022 | $166.24 | C of C Affiliate | Unrestricted Funds | Non-State Employee Lodging | President |
C | 0229812 | Dec. 14, 2022 | $587.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | President |
C | 0229812 | Dec. 14, 2022 | $172.15 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | President |
C | 0229813 | Dec. 14, 2022 | $2554.73 | MIZUNO USA INC | Auxiliary Funds | Other Supplies | Softball-Women |
C | 0229815 | Dec. 14, 2022 | $2360.29 | ONLINE COMPUTER LIBRARY CENTER INC | Unrestricted Funds | Software Subscription-License-Maint | Library |
C | 0229816 | Dec. 14, 2022 | $4282.50 | OVID TECHNOLOGIES INC | Unrestricted Funds | Library Supplies | Library |
C | 0229816 | Dec. 14, 2022 | $4282.50 | OVID TECHNOLOGIES INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0229817 | Dec. 14, 2022 | $200.00 | Michael A Pringle | Unrestricted Funds | Other Contractual Services | HHP Fee Based Activity Courses |
C | 0229818 | Dec. 14, 2022 | $4579.20 | PROGRESSIVE SHOW JUMPING INC | Auxiliary Funds | Other Contractual Services | Equestrian-Athletics |
C | 0229820 | Dec. 14, 2022 | $334.54 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
C | 0229820 | Dec. 14, 2022 | $64.41 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Bookstore |
C | 0229820 | Dec. 14, 2022 | $3004.99 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
C | 0229820 | Dec. 14, 2022 | $1294.84 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services |
C | 0229820 | Dec. 14, 2022 | $3352.94 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
C | 0229820 | Dec. 14, 2022 | $225.00 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Grounds Maintenance |
C | 0229821 | Dec. 14, 2022 | $379.30 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
C | 0229822 | Dec. 14, 2022 | $650.00 | ROBBIN KNIGHT DIGITAL PHOTOGRAPHY | Unrestricted Funds | Other Contractual Services | College Experience |
C | 0229823 | Dec. 14, 2022 | $500.00 | ROTARY CLUB OF CHARLESTON BREAKFAST INC | Unrestricted Funds | Dues and Memberships | School of Nat and Envir Sciences |
C | 0229824 | Dec. 14, 2022 | $574.20 | SC COACH LLC | Auxiliary Funds | Non-State Employee Other Transport | Soccer-Men |
C | 0229825 | Dec. 14, 2022 | $978.00 | SC COACH LLC | Auxiliary Funds | Non-State Employee Other Transport | Basketball-Men |
C | 0229825 | Dec. 14, 2022 | $9975.34 | SC COACH LLC | Auxiliary Funds | Non-State Employee Other Transport | Soccer-Men |
C | 0229825 | Dec. 14, 2022 | $6871.14 | SC COACH LLC | Auxiliary Funds | Non-State Employee Other Transport | Soccer-Women |
C | 0229825 | Dec. 14, 2022 | $6271.68 | SC COACH LLC | Auxiliary Funds | Non-State Employee Other Transport | Volleyball-Women |
C | 0229827 | Dec. 14, 2022 | $4475.28 | SEGRA | Plant Funds | Internet Services | IT Network Services Capital Project |
C | 0229827 | Dec. 14, 2022 | $12104.74 | SEGRA | Unrestricted Funds | Internet Services | IT Administration |
C | 0229828 | Dec. 14, 2022 | $196.00 | SIGMA ALDRICH | Agency Funds | Other Supplies | Agency Funds |
C | 0229829 | Dec. 14, 2022 | $500.00 | Toby Smith | Agency Funds | Honorariums-US Residents | CLAW Conferences |
C | 0229831 | Dec. 14, 2022 | $350.31 | SOUTHERN LOCK AND SUPPLY | Auxiliary Funds | Locksmith Supplies | Facilities Mgt Housing-Maintenance |