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 | 0229610 | Nov. 30, 2022 | $5519.80 | MCCARTER MECHANICAL INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
C | 0229611 | Nov. 30, 2022 | $500.00 | Caitlin Milera | Unrestricted Funds | Other Contractual Services | Space Grant-NASA EPSCoR |
C | 0229612 | Nov. 30, 2022 | $853.30 | MOBILE COMMUNICATIONS OF CHARLESTON | Unrestricted Funds | Other Contractual Services | Public Safety |
C | 0229613 | Nov. 30, 2022 | $5645.00 | MUSIC CELEBRATIONS INTERNATIONAL LLC | Unrestricted Funds | Other Contractual Services | Orchestra Program |
C | 0229614 | Nov. 30, 2022 | $5529.33 | NEWSBANK INC | Unrestricted Funds | Library Supplies | Library |
C | 0229614 | Nov. 30, 2022 | $11058.67 | NEWSBANK INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0229618 | Nov. 30, 2022 | $4042.50 | PEOPLEADMIN INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0229618 | Nov. 30, 2022 | $8085.00 | PEOPLEADMIN INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0229619 | Nov. 30, 2022 | $78.17 | PRIVATE I PRINT PROMOTIONS LLC | Unrestricted Funds | Freight Express Delivery | IT Communication |
C | 0229619 | Nov. 30, 2022 | $43.60 | PRIVATE I PRINT PROMOTIONS LLC | Unrestricted Funds | Other Contractual Services | IT Communication |
C | 0229619 | Nov. 30, 2022 | $539.55 | PRIVATE I PRINT PROMOTIONS LLC | Unrestricted Funds | Other Supplies | IT Communication |
C | 0229620 | Nov. 30, 2022 | $35342.81 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Library Supplies | Library |
C | 0229620 | Nov. 30, 2022 | $35342.80 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0229621 | Nov. 30, 2022 | $4875.00 | PUBLIC MANAGEMENT AND LEADERSHIP DEVELOPMENT SERVICES LLC | Restricted Funds | Education and Training-Non Grant | Riley Center-Grants and Contract |
C | 0229622 | Nov. 30, 2022 | $65.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Computer Science |
C | 0229622 | Nov. 30, 2022 | $65.00 | William Payne Purdy | Unrestricted Funds | Non-State Employee Meals | Computer Science |
C | 0229623 | Nov. 30, 2022 | $704.80 | PURELAND SUPPLY | Unrestricted Funds | Office and Other Equip-Non Tagged | Equipment Replacement |
C | 0229624 | Nov. 30, 2022 | $2852.22 | REVELS TURF AND TRACTOR LLC | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
C | 0229625 | Nov. 30, 2022 | $510.00 | ROPER SAINT FRANCIS PHYSICIANS NETWORK | Unrestricted Funds | Medical and Health | Public Safety |
C | 0229626 | Nov. 30, 2022 | $11408.67 | SALESFORCEORG | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0229626 | Nov. 30, 2022 | $22817.33 | SALESFORCEORG | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0229628 | Nov. 30, 2022 | $5400.00 | SC DEPT OF NATURAL RESOURCES | Unrestricted Funds | Other Contractual Services | Biology |
C | 0229631 | Nov. 30, 2022 | $324.00 | SCLOGIC LLC | Unrestricted Funds | Office Equipment Service | Mail Services |
C | 0229631 | Nov. 30, 2022 | $4617.00 | SCLOGIC LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0229631 | Nov. 30, 2022 | $4293.00 | SCLOGIC LLC | Unrestricted Funds | Software Subscription-License-Maint | Mail Services |
C | 0229632 | Nov. 30, 2022 | $150.00 | Timothy Seibles | Unrestricted Funds | Honorariums-US Residents | English |
C | 0229633 | Nov. 30, 2022 | $136070.00 | SHEALYS TRUCK CENTER INC | Unrestricted Funds | Motor Vehicles | Major Equipment Renewal Fund |
C | 0229634 | Nov. 30, 2022 | $1300.00 | Evelyn Shockley | Unrestricted Funds | Honorariums-US Residents | English |
C | 0229635 | Nov. 30, 2022 | $120.00 | SHOESTRING PUBLISHING | Restricted Funds | Advertising | Halsey Institute-Grants and Contr |
C | 0229636 | Nov. 30, 2022 | $48.98 | SHRED WITH US LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
C | 0229637 | Nov. 30, 2022 | $540.00 | SOUTH CAROLINA BAR | Unrestricted Funds | Dues and Memberships | Legal Affairs |
C | 0229641 | Nov. 30, 2022 | $391.76 | STERIS CORPORATION | Unrestricted Funds | Other Contractual Services | Chemistry |
C | 0229642 | Nov. 30, 2022 | $1118.79 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
C | 0229642 | Nov. 30, 2022 | $2243.97 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | George Street Box Office |
C | 0229643 | Nov. 30, 2022 | $450.00 | SWANK MOTION PICTURES INC | Unrestricted Funds | Rental-Other | Student Activity General |
C | 0229644 | Nov. 30, 2022 | $26750.40 | THE COMMON APPLICATION INC | Unrestricted Funds | Other Contractual Services | Admissions |
C | 0229646 | Nov. 30, 2022 | $1650.00 | THE OXFORD AMERICAN LIBRARY PROJECT INC | Restricted Funds | Advertising | Halsey Institute-Grants and Contr |
C | 0229647 | Nov. 30, 2022 | $8822.29 | THERACOM LLC | Restricted Funds | Medical Supplies | Health Services-Grants and Contract |
C | 0229648 | Nov. 30, 2022 | $397.28 | THOMSON REUTERS | Unrestricted Funds | Other Contractual Services | Public Safety |
C | 0229650 | Nov. 30, 2022 | $4287.52 | VERNIER SOFTWARE AND TECHNOLOGY | Unrestricted Funds | Educational Supplies | Biology |
C | 0229650 | Nov. 30, 2022 | $3416.61 | VERNIER SOFTWARE AND TECHNOLOGY | Unrestricted Funds | Educational Supplies | Biology Lab Manuals |
C | 0229651 | Nov. 30, 2022 | $110.36 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Chemistry |
! | 0038281 | Nov. 28, 2022 | $114.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Soccer-Women |
! | 0038281 | Nov. 28, 2022 | $422.20 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Soccer-Women |
! | 0038281 | Nov. 28, 2022 | $125.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Soccer-Women |
! | 0038282 | Nov. 28, 2022 | $322.60 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Basketball-Men |
! | 0038282 | Nov. 28, 2022 | $351.25 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Mileage | Basketball-Men |
! | 0038282 | Nov. 28, 2022 | $50.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Men |
! | 0038283 | Nov. 28, 2022 | $686.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Women |
! | 0038284 | Nov. 28, 2022 | $650.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Communication-Research and Develop |