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.
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Type Check Number Date Amount Payee Fund Source Account Description Department
! 0038175 Nov. 16, 2022 $512.31 EVENT PARTNERS LLC Auxiliary Funds Other Contractual Services Soccer-Women
! 0038176 Nov. 16, 2022 $3038.52 YBP LIBRARY SERVICES Unrestricted Funds Library Supplies Library
W 0003127 Nov. 16, 2022 $625.01 CONVERA USA LLC Agency Funds Non-State Employee Miscellaneous International Education Agency Fund
C 0229359 Nov. 16, 2022 $50.00 C of C Student Unrestricted Funds Research Participants Health and Human Performance
C 0229359 Nov. 16, 2022 $50.00 Research Participant Unrestricted Funds Research Participants Health and Human Performance
C 0229360 Nov. 16, 2022 $4975.00 ALERTUS TECHNOLOGIES LLC Unrestricted Funds Prepaid Expense Prepaid Expense
C 0229360 Nov. 16, 2022 $2487.50 ALERTUS TECHNOLOGIES LLC Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0229360 Nov. 16, 2022 $2487.50 ALERTUS TECHNOLOGIES LLC Unrestricted Funds Software Subscription-License-Maint Security Fee Initiatives
C 0229361 Nov. 16, 2022 $8.83 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Agency Funds
C 0229361 Nov. 16, 2022 $470.74 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Athletic Administration
C 0229361 Nov. 16, 2022 $193.48 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Parking Operations
C 0229361 Nov. 16, 2022 $67.68 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge St Philip Street Garage
C 0229361 Nov. 16, 2022 $24.51 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Admissions
C 0229361 Nov. 16, 2022 $50.54 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Career Center
C 0229361 Nov. 16, 2022 $30.94 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge George Street Box Office
C 0229361 Nov. 16, 2022 $13.27 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Mail Services
C 0229361 Nov. 16, 2022 $853.46 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Treasurer
C 0229363 Nov. 16, 2022 $118.14 AT AND T Unrestricted Funds Telephone-Land Lines IT Administration
C 0229364 Nov. 16, 2022 $45.67 AT&T PRO CLUB Agency Funds Telephone-Land Lines Agency Funds
C 0229364 Nov. 16, 2022 $1512.17 AT&T PRO CLUB Auxiliary Funds Telephone-Land Lines Athletic Administration
C 0229364 Nov. 16, 2022 $173.78 AT&T PRO CLUB Auxiliary Funds Telephone-Land Lines Facilities Mgt Housing-Maintenance
C 0229364 Nov. 16, 2022 $1742.27 AT&T PRO CLUB Auxiliary Funds Telephone-Land Lines Wentworth Street Garage
C 0229364 Nov. 16, 2022 $341.48 AT&T PRO CLUB Unrestricted Funds Telephone-Land Lines Facilities Mgt Operations & Maint
C 0229364 Nov. 16, 2022 $45.67 AT&T PRO CLUB Unrestricted Funds Telephone-Land Lines Library
C 0229364 Nov. 16, 2022 $538.70 AT&T PRO CLUB Unrestricted Funds Telephone-Land Lines Public Safety
C 0229364 Nov. 16, 2022 $487.74 AT&T PRO CLUB Unrestricted Funds Telephone-Land Lines Telephones Services
C 0229364 Nov. 16, 2022 $503.24 AT&T PRO CLUB Unrestricted Funds Telephone-Land Lines Warehouse Supplies
C 0229366 Nov. 16, 2022 $603.46 B&H PHOTO VIDEO INC Unrestricted Funds Computer Supplies IT Administration
C 0229367 Nov. 16, 2022 $22125.00 BARKLEYREI LLC Unrestricted Funds Other Contractual Services Marketing & Communications PY Funds
C 0229368 Nov. 16, 2022 $500.00 C of C Affiliate Agency Funds Non-State Employee Lodging Aikido Club
C 0229369 Nov. 16, 2022 $191.01 BOOTJACK Auxiliary Funds Clothing Facilities Mgt Housing-Maintenance
C 0229369 Nov. 16, 2022 $286.09 BOOTJACK Unrestricted Funds Clothing Facilities Mgt Carpentry Shop
C 0229369 Nov. 16, 2022 $627.68 BOOTJACK Unrestricted Funds Clothing Facilities Mgt Custodial Services
C 0229369 Nov. 16, 2022 $136.10 BOOTJACK Unrestricted Funds Clothing Facilities Mgt Electric Shop
C 0229369 Nov. 16, 2022 $66.21 BOOTJACK Unrestricted Funds Clothing Facilities Mgt HVAC Shop
C 0229369 Nov. 16, 2022 $84.60 BOOTJACK Unrestricted Funds Clothing Facilities Mgt Plumbing Shop
C 0229369 Nov. 16, 2022 $417.71 BOOTJACK Unrestricted Funds Clothing Grounds Maintenance
C 0229374 Nov. 16, 2022 $698.41 CAPITOL MATERIALS OF SAVANNAH INC Unrestricted Funds Maintenance Supplies Facilities Mgt Event Support
C 0229376 Nov. 16, 2022 $17.51 CAROLINA BIOLOGICAL SUPPLY CO Unrestricted Funds Educational Supplies Biology-Research
C 0229377 Nov. 16, 2022 $196.20 CAROLINA CRYOGENICS Auxiliary Funds Medical Supplies Health Services
C 0229378 Nov. 16, 2022 $5400.00 CAROLINA ICE PALACE Agency Funds Other Contractual Services Ice Hockey Club
C 0229379 Nov. 16, 2022 $152.46 CDW-G Unrestricted Funds Other Supplies Equipment Replacement
C 0229379 Nov. 16, 2022 $1735.68 CDW-G Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0229380 Nov. 16, 2022 $1514.81 CENTURYLINK COMMUNICATIONS LLC Unrestricted Funds Internet Services IT Administration
C 0229381 Nov. 16, 2022 $3215.02 CENTURYLINK COMMUNICATIONS LLC Unrestricted Funds Internet Services IT Administration
C 0229383 Nov. 16, 2022 $1086.80 CHARLES FOSTER CO OF SC INC Unrestricted Funds Temporary Service Commission Counseling
C 0229387 Nov. 16, 2022 $3000.00 CHOICES CHANGE COACHING AND CONSULTING LLC Agency Funds Education and Training-Non Grant Local Government Training
C 0229388 Nov. 16, 2022 $1146.00 CHS LOGISTICS LLC Auxiliary Funds Other Contractual Services TD Arena Rental Operating
C 0229389 Nov. 16, 2022 $2142.43 CINTAS CORPORATION Auxiliary Funds Janitorial Supplies Athletics Maintenance
C 0229389 Nov. 16, 2022 $16264.03 CINTAS CORPORATION Unrestricted Funds Janitorial Supplies Facilities Mgt Custodial Services
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