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 |
|---|---|---|---|---|---|---|---|
| ! | 0038041 | Nov. 3, 2022 | $308.00 | C of C Affiliate | Restricted Funds | Grant Participants Travel | Geology-Grants and Contracts |
| ! | 0038042 | Nov. 3, 2022 | $154362.32 | RER INVESTMENTS LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0229100 | Nov. 2, 2022 | $8000.00 | 483-485 KING STREET LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0229101 | Nov. 2, 2022 | $816.25 | ACADEMIC HEALTH PLANS INC | Unrestricted Funds | Medical and Health | NCAA Opportunity Fund |
| C | 0229103 | Nov. 2, 2022 | $475.00 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0229104 | Nov. 2, 2022 | $5503.75 | AHEAD INC | Unrestricted Funds | Education and Training-Non Grant | Networking and Engineering |
| C | 0229105 | Nov. 2, 2022 | $17.00 | Chris Alvin | Unrestricted Funds | Non-State Employee Meals | Computer Science |
| C | 0229105 | Nov. 2, 2022 | $276.25 | Chris Alvin | Unrestricted Funds | Non-State Employee Mileage | Computer Science |
| C | 0229107 | Nov. 2, 2022 | $28705.00 | AMERICAN CHEMICAL SOCIETY | Unrestricted Funds | Library Supplies | Library |
| C | 0229107 | Nov. 2, 2022 | $28705.00 | AMERICAN CHEMICAL SOCIETY | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0229108 | Nov. 2, 2022 | $60.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0229109 | Nov. 2, 2022 | $390.00 | ASSOCIATION OF COLLEGE UNIONS INTERNATIONAL | Agency Funds | Out-of-State Registration | Student Activity General |
| C | 0229110 | Nov. 2, 2022 | $4300.00 | ATLANTIC LACROSSE CONFERENCE | Agency Funds | Dues and Memberships | Mens Lacrosse Club |
| C | 0229112 | Nov. 2, 2022 | $4942.05 | B&H PHOTO VIDEO INC | Unrestricted Funds | Computer Equipment-Tagged | Strategic Initiative Fund |
| C | 0229112 | Nov. 2, 2022 | $46.59 | B&H PHOTO VIDEO INC | Unrestricted Funds | Computer Supplies | Facilities Mgt Special Projects |
| C | 0229114 | Nov. 2, 2022 | $3900.00 | BASS SCHULER ENTERTAINMENT INC | Unrestricted Funds | Other Contractual Services | Cougar Activities Board |
| C | 0229116 | Nov. 2, 2022 | $500.00 | Travis Baughman | Unrestricted Funds | Other Contractual Services | Space Grant-NASA EPSCoR |
| C | 0229117 | Nov. 2, 2022 | $20.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0229118 | Nov. 2, 2022 | $19816.20 | BLOOMBERG LP | Unrestricted Funds | Other Contractual Services | School of Business |
| C | 0229119 | Nov. 2, 2022 | $3792.00 | BONITZ CONTRACTING | Unrestricted Funds | Building Renovation-Non Capital | Facilities Mgt Event Support |
| C | 0229120 | Nov. 2, 2022 | $9654.99 | BONITZ FLOORING | Auxiliary Funds | Building Renovation-Non Capital | Facilities Mgt Housing-Maintenance |
| C | 0229122 | Nov. 2, 2022 | $37.50 | BOOTJACK | Auxiliary Funds | Clothing | Facilities Mgt Housing-Maintenance |
| C | 0229122 | Nov. 2, 2022 | $112.49 | BOOTJACK | Unrestricted Funds | Clothing | Facilities Mgt HVAC Shop |
| C | 0229125 | Nov. 2, 2022 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0229127 | Nov. 2, 2022 | $40.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0229128 | Nov. 2, 2022 | $20.00 | C of C Student | Unrestricted Funds | Other Contractual Services | Student Affairs |
| C | 0229128 | Nov. 2, 2022 | $20.00 | Kaytlin Alaine Brown | Unrestricted Funds | Other Contractual Services | Student Affairs |
| C | 0229130 | Nov. 2, 2022 | $60.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0229132 | Nov. 2, 2022 | $111143.56 | CEMS ENGINEERING INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0229133 | Nov. 2, 2022 | $506.35 | CHARLES FOSTER CO OF SC INC | Unrestricted Funds | Temporary Service Commission | Counseling |
| C | 0229134 | Nov. 2, 2022 | $3505.32 | CHARLESTON BLACK CAB | Restricted Funds | Grant Participants Travel | Upward Bound-Grants and Contracts |
| C | 0229135 | Nov. 2, 2022 | $448.50 | CHARLESTON GREEN TAXI | Unrestricted Funds | Other Contractual Services | CharlestonLIFE |
| C | 0229138 | Nov. 2, 2022 | $40.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0229141 | Nov. 2, 2022 | $80.66 | COMMAND UNIFORMS BY JOHN | Unrestricted Funds | Clothing | Public Safety |
| C | 0229143 | Nov. 2, 2022 | $300.00 | C of C Student | Unrestricted Funds | Architectural and Engineering Svcs | Fencing Club |
| C | 0229143 | Nov. 2, 2022 | $300.00 | Carlton A Decker | Unrestricted Funds | Architectural and Engineering Svcs | Fencing Club |
| C | 0229144 | Nov. 2, 2022 | $2131.00 | DENNIS CORPORATION INC | Plant Funds | Building Inspections and Permits | Facilities Mgt Capital Projects |
| C | 0229145 | Nov. 2, 2022 | $393.55 | DEPARTMENT OF ADMINISTRATION | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
| C | 0229148 | Nov. 2, 2022 | $20.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0229149 | Nov. 2, 2022 | $185.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| C | 0229149 | Nov. 2, 2022 | $1470.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Maintenance |
| C | 0229149 | Nov. 2, 2022 | $10.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Health Services |
| C | 0229149 | Nov. 2, 2022 | $1183.33 | DODSON PEST CONTROL | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Maintenance Contract |
| C | 0229150 | Nov. 2, 2022 | $20.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0229154 | Nov. 2, 2022 | $212.84 | ENTERPRISE RENT A CAR | Restricted Funds | In-State Other Transportation | Space Grant-NASA EPSCoR |
| C | 0229154 | Nov. 2, 2022 | $120.43 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Miscellaneous Expense | Strategic Growth Initiative |
| C | 0229154 | Nov. 2, 2022 | $1805.67 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
| C | 0229160 | Nov. 2, 2022 | $45.00 | GIBBES MUSEUM OF ART | Unrestricted Funds | Other Contractual Services | Medical Humanities Minor |
| C | 0229160 | Nov. 2, 2022 | $45.00 | GIBBES MUSEUM OF ART | Unrestricted Funds | Other Contractual Services | School of Humanities and Social Sci |
| C | 0229161 | Nov. 2, 2022 | $60.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |