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 | 0229283 | Nov. 9, 2022 | $2900.00 | CUTS AND CONVERSATIONS LLC | Unrestricted Funds | Other Contractual Services | College Experience |
C | 0229284 | Nov. 9, 2022 | $2111.85 | DUKE UNIVERSITY | Unrestricted Funds | Library Supplies | Library |
C | 0229284 | Nov. 9, 2022 | $2111.85 | DUKE UNIVERSITY | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0229286 | Nov. 9, 2022 | $509.84 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Volleyball-Women |
C | 0229286 | Nov. 9, 2022 | $868.64 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | Strategic Growth Initiative |
C | 0229289 | Nov. 9, 2022 | $97.00 | Mohammad Farhadi | Unrestricted Funds | Non-State Employee Meals | Computer Science |
C | 0229289 | Nov. 9, 2022 | $105.42 | Mohammad Farhadi | Unrestricted Funds | Non-State Employee Other Transport | Computer Science |
C | 0229290 | Nov. 9, 2022 | $26.84 | FASTENAL COMPANY | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
C | 0229290 | Nov. 9, 2022 | $304.43 | FASTENAL COMPANY | Unrestricted Funds | Other Supplies | Chemistry |
C | 0229290 | Nov. 9, 2022 | $370.92 | FASTENAL COMPANY | Unrestricted Funds | Other Supplies | Office of Sustainability |
C | 0229291 | Nov. 9, 2022 | $1448.16 | FEDERAL EXPRESS | Unrestricted Funds | Postage | Mail Services |
C | 0229293 | Nov. 9, 2022 | $68.00 | GEOLOGICAL SOCIETY OF AMERICA | Unrestricted Funds | Library Supplies | Library |
C | 0229294 | Nov. 9, 2022 | $35.00 | GIBBES MUSEUM OF ART | Unrestricted Funds | Other Contractual Services | Medical Humanities Minor |
C | 0229294 | Nov. 9, 2022 | $35.00 | GIBBES MUSEUM OF ART | Unrestricted Funds | Other Contractual Services | School of Humanities and Social Sci |
C | 0229296 | Nov. 9, 2022 | $131.25 | Henrietta Urgbani Golding | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
C | 0229297 | Nov. 9, 2022 | $160.00 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | Unrestricted Funds | Dues and Memberships | Controller |
C | 0229298 | Nov. 9, 2022 | $760.00 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | Unrestricted Funds | Other Fixed Charges | Controller |
C | 0229299 | Nov. 9, 2022 | $125.00 | Audrey Catherine Hayes | Restricted Funds | Grant Participants Travel | Geology-Grants and Contracts |
C | 0229299 | Nov. 9, 2022 | $125.00 | C of C Student | Restricted Funds | Grant Participants Travel | Geology-Grants and Contracts |
C | 0229300 | Nov. 9, 2022 | $1932.20 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0229301 | Nov. 9, 2022 | $295.00 | Shawn Michael Holland | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
C | 0229303 | Nov. 9, 2022 | $40.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0229304 | Nov. 9, 2022 | $1800.00 | HOODZ OF CHARLESTON COLUMBIA & MYRTLE BEACH | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0229304 | Nov. 9, 2022 | $1400.00 | HOODZ OF CHARLESTON COLUMBIA & MYRTLE BEACH | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
C | 0229305 | Nov. 9, 2022 | $583.00 | Susan Horn | Auxiliary Funds | Other Contractual Services | Equestrian-Athletics |
C | 0229307 | Nov. 9, 2022 | $40.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0229308 | Nov. 9, 2022 | $306.00 | JOHN FOSTERS DISCOUNT RACQUET STRINGING | Auxiliary Funds | Other Contractual Services | Tennis-Women |
C | 0229309 | Nov. 9, 2022 | $2500.00 | K9S IN FLIGHT LLC | Auxiliary Funds | Other Contractual Services | Sports Marketing |
C | 0229310 | Nov. 9, 2022 | $33921.39 | LANE PRESS INC | Unrestricted Funds | Printing Commercial Vendor | Communications |
C | 0229310 | Nov. 9, 2022 | $36044.72 | LANE PRESS INC | Unrestricted Funds | Printing Commercial Vendor | Presidents Div Prior Year Funds |
C | 0229311 | Nov. 9, 2022 | $60.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0229315 | Nov. 9, 2022 | $1311.33 | MERGENT INC | Unrestricted Funds | Library Supplies | Library |
C | 0229315 | Nov. 9, 2022 | $655.67 | MERGENT INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0229316 | Nov. 9, 2022 | $275.00 | MOBILE COMMUNICATIONS OF CHARLESTON | Unrestricted Funds | Motor Vehicle Maintenance | Public Safety |
C | 0229317 | Nov. 9, 2022 | $235.67 | NALCO COMPANY LLC | Auxiliary Funds | Other Contractual Services | Athletics Maintenance |
C | 0229317 | Nov. 9, 2022 | $363.58 | NALCO COMPANY LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
C | 0229317 | Nov. 9, 2022 | $1191.17 | NALCO COMPANY LLC | Unrestricted Funds | Other Contractual Services | Central Energy |
C | 0229317 | Nov. 9, 2022 | $993.24 | NALCO COMPANY LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
C | 0229318 | Nov. 9, 2022 | $1000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Physics |
C | 0229318 | Nov. 9, 2022 | $1000.00 | Tri Minh Nguyen | Unrestricted Funds | Stipends-Non Federal | Physics |
C | 0229322 | Nov. 9, 2022 | $214.92 | PETTY CASH | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
C | 0229323 | Nov. 9, 2022 | $2000.00 | POSTMASTER | Unrestricted Funds | Postage | Mail Services |
C | 0229324 | Nov. 9, 2022 | $5575.00 | PUBLIC MANAGEMENT AND LEADERSHIP DEVELOPMENT SERVICES LLC | Restricted Funds | Education and Training-Non Grant | Riley Center-Grants and Contract |
C | 0229326 | Nov. 9, 2022 | $275.00 | REESE MOORE LLC | Agency Funds | Other Contractual Services | Local Government Training |
C | 0229327 | Nov. 9, 2022 | $49.88 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
C | 0229327 | Nov. 9, 2022 | $1150.83 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
C | 0229327 | Nov. 9, 2022 | $212.48 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services |
C | 0229327 | Nov. 9, 2022 | $299.39 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
C | 0229327 | Nov. 9, 2022 | $225.00 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Grounds Maintenance |
C | 0229329 | Nov. 9, 2022 | $122.50 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |