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 | 0229421 | Nov. 16, 2022 | $469.72 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | Master of Business Administration |
| C | 0229421 | Nov. 16, 2022 | $900.96 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Master of Business Administration |
| C | 0229423 | Nov. 16, 2022 | $300.00 | Deirdre Hutton | Unrestricted Funds | Other Contractual Services | Concert Choir and Madrigal Singers |
| C | 0229424 | Nov. 16, 2022 | $11591.00 | INTERNET2 | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0229424 | Nov. 16, 2022 | $11591.00 | INTERNET2 | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0229426 | Nov. 16, 2022 | $488.50 | ITER | Unrestricted Funds | Library Supplies | Library |
| C | 0229426 | Nov. 16, 2022 | $488.50 | ITER | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0229427 | Nov. 16, 2022 | $7500.00 | Donald Jarrett | Agency Funds | Education and Training-Non Grant | Local Government Training |
| C | 0229428 | Nov. 16, 2022 | $6300.00 | Danielle Jensen-Ryan | Restricted Funds | Other Contractual Services | Biology-Grants and Contracts |
| C | 0229431 | Nov. 16, 2022 | $115.00 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0229431 | Nov. 16, 2022 | $1349.68 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Fire and EMS |
| C | 0229433 | Nov. 16, 2022 | $450.00 | KNIGHTS SEPTIC TANK INC | Unrestricted Funds | Plumbing Maintenance | Facilities Mgt Plumbing Shop |
| C | 0229434 | Nov. 16, 2022 | $466.20 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | Marine Biology Graduate-Research |
| C | 0229434 | Nov. 16, 2022 | $466.20 | Kassidy Lange | Unrestricted Funds | Non-State Employee Air Transport | Marine Biology Graduate-Research |
| C | 0229435 | Nov. 16, 2022 | $40.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0229437 | Nov. 16, 2022 | $910.00 | LOWCOUNTRY REGIONAL EMS COUNCIL INC | Unrestricted Funds | Other Supplies | First Responders |
| C | 0229439 | Nov. 16, 2022 | $330.35 | MEDSUPPLY PARTNERS LLC | Unrestricted Funds | Educational Supplies | SNES-Indirect Cost |
| C | 0229440 | Nov. 16, 2022 | $2500.00 | MEGASCOPE DATA LLC | Restricted Funds | Other Contractual Services | Psychology-Grants and Contracts |
| C | 0229441 | Nov. 16, 2022 | $143.39 | MERCH MANIA LLC | Agency Funds | Clothing | Local Government Training |
| C | 0229443 | Nov. 16, 2022 | $28782.24 | MOTOROLA | Unrestricted Funds | Law Enforcement Equipment-Tagged | Security Fee Initiatives |
| C | 0229443 | Nov. 16, 2022 | $100.00 | MOTOROLA | Unrestricted Funds | Office and Other Equip-Non Tagged | Public Safety-Security Tech Servcs |
| C | 0229443 | Nov. 16, 2022 | $436.00 | MOTOROLA | Unrestricted Funds | Other Contractual Services | Public Safety-Security Tech Servcs |
| C | 0229444 | Nov. 16, 2022 | $1201.39 | MOTOROLA NATIONAL SERVICE SUPPORT | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0229446 | Nov. 16, 2022 | $942.68 | NALCO COMPANY LLC | Auxiliary Funds | Other Contractual Services | Athletics Maintenance |
| C | 0229446 | Nov. 16, 2022 | $1454.32 | NALCO COMPANY LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0229446 | Nov. 16, 2022 | $4764.68 | NALCO COMPANY LLC | Unrestricted Funds | Other Contractual Services | Central Energy |
| C | 0229446 | Nov. 16, 2022 | $3972.96 | NALCO COMPANY LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| C | 0229448 | Nov. 16, 2022 | $1239.02 | NETWORK CABLING INFRASTRUCTURES INC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0229448 | Nov. 16, 2022 | $775.95 | NETWORK CABLING INFRASTRUCTURES INC | Auxiliary Funds | Other Supplies | TD Arena Rental Operating |
| C | 0229448 | Nov. 16, 2022 | $2963.51 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0229448 | Nov. 16, 2022 | $8016.09 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | Security Fee-Carryforward |
| C | 0229448 | Nov. 16, 2022 | $1367.23 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Supplies | IT Administration |
| C | 0229448 | Nov. 16, 2022 | $2207.35 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Supplies | Security Fee-Carryforward |
| C | 0229449 | Nov. 16, 2022 | $1000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Physics |
| C | 0229449 | Nov. 16, 2022 | $1000.00 | Tri Minh Nguyen | Unrestricted Funds | Stipends-Non Federal | Physics |
| C | 0229451 | Nov. 16, 2022 | $300.00 | Robert O Brien | Unrestricted Funds | Other Contractual Services | Concert Choir and Madrigal Singers |
| C | 0229452 | Nov. 16, 2022 | $625.00 | OGLETREE DEAKINS NASH SMOAK & STEWART PC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| C | 0229453 | Nov. 16, 2022 | $217.00 | ORACLE AMERICA INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0229454 | Nov. 16, 2022 | $5102.30 | PAT DOME ENTERPRISES | Unrestricted Funds | Printing Commercial Vendor | University Marketing Operations |
| C | 0229455 | Nov. 16, 2022 | $210.00 | PATTERSON POPE | Unrestricted Funds | Other Contractual Services | Library |
| C | 0229456 | Nov. 16, 2022 | $527.00 | PEAK SCIENTIFIC INC | Unrestricted Funds | Other Supplies | Chemistry |
| C | 0229458 | Nov. 16, 2022 | $762.24 | Dale Pederson | Auxiliary Funds | Other Contractual Services | Equestrian-Athletics |
| C | 0229459 | Nov. 16, 2022 | $59.45 | PETTY CASH | Restricted Funds | Educational Supplies | Biology-Grants and Contracts |
| C | 0229459 | Nov. 16, 2022 | $25.77 | PETTY CASH | Unrestricted Funds | Educational Supplies | Science Outreach and Recruitment |
| C | 0229460 | Nov. 16, 2022 | $3160.00 | POETS AND WRITERS INC | Agency Funds | Advertising | Agency Funds |
| C | 0229461 | Nov. 16, 2022 | $10883.65 | PRINTSOUTH PRINTING INC | Unrestricted Funds | Printing Commercial Vendor | swamp pink |
| C | 0229462 | Nov. 16, 2022 | $10518.30 | PRODUCTION DESIGN ASSOCIATES | Auxiliary Funds | Rental-Events | Sports Marketing |
| C | 0229463 | Nov. 16, 2022 | $8165.00 | PRODUCTIONS UNLIMITED INC | Unrestricted Funds | Other Contractual Services | Sottile Theatre |
| C | 0229463 | Nov. 16, 2022 | $1765.80 | PRODUCTIONS UNLIMITED INC | Unrestricted Funds | Other Supplies | Sottile Theatre |
| C | 0229464 | Nov. 16, 2022 | $6000.00 | Suzanne Puryear | Agency Funds | Education and Training-Non Grant | Local Government Training |