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 | 0228951 | Oct. 19, 2022 | $99.83 | Alec Hersh | Unrestricted Funds | Non-State Employee Other Transport | MPA |
| C | 0228951 | Oct. 19, 2022 | $98.98 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | MPA |
| C | 0228951 | Oct. 19, 2022 | $925.09 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | MPA |
| C | 0228951 | Oct. 19, 2022 | $25.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | MPA |
| C | 0228951 | Oct. 19, 2022 | $99.83 | C of C Student | Unrestricted Funds | Non-State Employee Other Transport | MPA |
| C | 0228953 | Oct. 19, 2022 | $7.62 | HOWARD TECHNOLOGY SOLUTIONS | Unrestricted Funds | Computer Supplies | Networking and Engineering |
| C | 0228953 | Oct. 19, 2022 | $398.20 | HOWARD TECHNOLOGY SOLUTIONS | Unrestricted Funds | Office Supplies | Studio Art |
| C | 0228956 | Oct. 19, 2022 | $759.05 | IDN ARMSTRONGS INC | Auxiliary Funds | Locksmith Supplies | Facilities Mgt Housing-Maintenance |
| C | 0228956 | Oct. 19, 2022 | $950.96 | IDN ARMSTRONGS INC | Auxiliary Funds | Maintenance Supplies | TD Arena Rental Operating |
| C | 0228956 | Oct. 19, 2022 | $13.72 | IDN ARMSTRONGS INC | Unrestricted Funds | Freight Express Delivery | Facilities Mgt Lock Shop |
| C | 0228956 | Oct. 19, 2022 | $55.00 | IDN ARMSTRONGS INC | Unrestricted Funds | Locksmith Supplies | Facilities Mgt Lock Shop |
| C | 0228958 | Oct. 19, 2022 | $1033.43 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Fire and EMS |
| C | 0228959 | Oct. 19, 2022 | $2986.60 | JOHNSTONE SUPPLY | Unrestricted Funds | HVAC Supplies | Facilities Mgt HVAC Shop |
| C | 0228959 | Oct. 19, 2022 | $937.40 | JOHNSTONE SUPPLY | Unrestricted Funds | Painting Supplies | Facilities Mgt Paint Shop |
| C | 0228960 | Oct. 19, 2022 | $4525.00 | KANOPY LLC | Unrestricted Funds | Library Supplies | Library |
| C | 0228961 | Oct. 19, 2022 | $24500.00 | KENNEDY & COMPANY | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| C | 0228963 | Oct. 19, 2022 | $2050.00 | KNIGHTS SEPTIC TANK INC | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0228964 | Oct. 19, 2022 | $469.25 | Amelia Lester-Lemmons | Unrestricted Funds | Non-State Employee Air Transport | Student Affairs |
| C | 0228964 | Oct. 19, 2022 | $35.00 | Amelia Lester-Lemmons | Unrestricted Funds | Non-State Employee Meals | Student Affairs |
| C | 0228964 | Oct. 19, 2022 | $19.89 | Amelia Lester-Lemmons | Unrestricted Funds | Non-State Employee Mileage | Student Affairs |
| C | 0228964 | Oct. 19, 2022 | $44.00 | Amelia Lester-Lemmons | Unrestricted Funds | Non-State Employee Miscellaneous | Student Affairs |
| C | 0228964 | Oct. 19, 2022 | $73.78 | Amelia Lester-Lemmons | Unrestricted Funds | Non-State Employee Other Transport | Student Affairs |
| C | 0228966 | Oct. 19, 2022 | $280.00 | Ryan McPhillips | Unrestricted Funds | Other Contractual Services | Indirect Cost-INBRE |
| C | 0228967 | Oct. 19, 2022 | $11.61 | MIZUNO USA INC | Auxiliary Funds | Freight Express Delivery | Softball-Women |
| C | 0228967 | Oct. 19, 2022 | $442.82 | MIZUNO USA INC | Auxiliary Funds | Other Supplies | Softball-Women |
| C | 0228968 | Oct. 19, 2022 | $1033.32 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0228968 | Oct. 19, 2022 | $358.50 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| C | 0228968 | Oct. 19, 2022 | $546.94 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Supplies | IT Administration |
| C | 0228968 | Oct. 19, 2022 | $247.79 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Supplies | Security Fee Initiatives |
| C | 0228969 | Oct. 19, 2022 | $5053.00 | NEW SOUTH SPECIALTIES LLC | Unrestricted Funds | Building Renovation-Non Capital | Facilities Mgt Special Projects |
| C | 0228972 | Oct. 19, 2022 | $217.00 | ORACLE AMERICA INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0228975 | Oct. 19, 2022 | $21.54 | PETTY CASH | Unrestricted Funds | Food Supplies | Latin American-Caribbean Studies |
| C | 0228976 | Oct. 19, 2022 | $843.67 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Library Supplies | Library |
| C | 0228976 | Oct. 19, 2022 | $538.33 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0228978 | Oct. 19, 2022 | $8000.00 | RENEWED HARMONY LLC | Unrestricted Funds | Education and Training-Non Grant | DEI and Belonging |
| C | 0228979 | Oct. 19, 2022 | $32301.06 | SALESFORCEORG | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0228979 | Oct. 19, 2022 | $96903.18 | SALESFORCEORG | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0228980 | Oct. 19, 2022 | $2505.91 | SHERIAR PRESS INC | Unrestricted Funds | Printing Commercial Vendor | Marketing and Communications |
| C | 0228981 | Oct. 19, 2022 | $120.00 | SHOESTRING PUBLISHING | Restricted Funds | Advertising | Halsey Institute-Grants and Contr |
| C | 0228982 | Oct. 19, 2022 | $155.20 | SIGMA ALDRICH | Unrestricted Funds | Educational Supplies | Chemistry |
| C | 0228982 | Oct. 19, 2022 | $786.60 | SIGMA ALDRICH | Unrestricted Funds | Educational Supplies | SNES-Indirect Cost |
| C | 0228984 | Oct. 19, 2022 | $6930.00 | SMITH TRAVEL RESEARCH INC | Restricted Funds | Software Subscription-License-Maint | Hosp and Tourism Mgt-Grant and Cont |
| C | 0228985 | Oct. 19, 2022 | $3264.66 | SNYDER EVENT RENTALS | Unrestricted Funds | Other Contractual Services | Student and Family Orientation |
| C | 0228986 | Oct. 19, 2022 | $5988.46 | SOUTHERN LOCK AND SUPPLY | Auxiliary Funds | Locksmith Supplies | Facilities Mgt Housing-Maintenance |
| C | 0228986 | Oct. 19, 2022 | $2557.88 | SOUTHERN LOCK AND SUPPLY | Unrestricted Funds | Locksmith Supplies | Facilities Mgt Lock Shop |
| C | 0228987 | Oct. 19, 2022 | $497.42 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Facilities Mgt Housing-Maintenance |
| C | 0228987 | Oct. 19, 2022 | $1271.58 | STATE FLEET MANAGEMENT | Unrestricted Funds | In-State Other Transportation | HS Minority Recruitment |
| C | 0228987 | Oct. 19, 2022 | $1673.59 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Biology |
| C | 0228987 | Oct. 19, 2022 | $333.00 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | CharlestonLIFE |
| C | 0228987 | Oct. 19, 2022 | $431.61 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Carpentry Shop |