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 | 0225717 | Aug. 9, 2022 | $573.93 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | HS Minority Recruitment |
C | 0225718 | Aug. 9, 2022 | $156.26 | FASTENAL COMPANY | Unrestricted Funds | Other Supplies | Grounds Maintenance |
C | 0225719 | Aug. 9, 2022 | $3850.00 | FASTMODEL SPORTS | Auxiliary Funds | Software Subscription-License-Maint | Basketball-Women |
C | 0225720 | Aug. 9, 2022 | $25850.44 | FERGUSON ENTERPRISES LLC | Auxiliary Funds | Hshld-Laundry-Grnd Equip-Non-Tagged | Facilities Mgt Housing-Maintenance |
C | 0225722 | Aug. 9, 2022 | $1333.00 | FLINN SCIENTIFIC INC | Agency Funds | Educational Supplies | Agency Funds |
C | 0225723 | Aug. 9, 2022 | $570.82 | FSI FURNITURE | Unrestricted Funds | Office Supplies | Supply Chain and Information Mgmt |
C | 0225723 | Aug. 9, 2022 | $78.59 | FSI FURNITURE | Unrestricted Funds | Other Contractual Services | Supply Chain and Information Mgmt |
C | 0225724 | Aug. 9, 2022 | $9149.25 | GALE GROUP INC | Unrestricted Funds | Library Supplies | Library |
C | 0225724 | Aug. 9, 2022 | $831.73 | GALE GROUP INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0225725 | Aug. 9, 2022 | $1110.14 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0225727 | Aug. 9, 2022 | $28322.30 | LANE PRESS INC | Unrestricted Funds | Postage | Communications |
C | 0225728 | Aug. 9, 2022 | $145751.16 | LOGICALIS INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0225729 | Aug. 9, 2022 | $137.50 | LOW COUNTRY TARGET MAILING | Unrestricted Funds | Postage | Strategic Growth Initiative |
C | 0225730 | Aug. 9, 2022 | $1000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | International Studies-Research |
C | 0225730 | Aug. 9, 2022 | $1000.00 | Liza Jane Malcolm | Unrestricted Funds | Stipends-Non Federal | International Studies-Research |
C | 0225731 | Aug. 9, 2022 | $32250.00 | MARKETVIEW EDUCATION PARTNERS LLC | Unrestricted Funds | Other Contractual Services | SEARCH Initiative for Admissions |
C | 0225732 | Aug. 9, 2022 | $120.00 | Timothy Ray Merck | Auxiliary Funds | Other Contractual Services | Basketball-Men |
C | 0225734 | Aug. 9, 2022 | $103347.71 | ONLINE COMPUTER LIBRARY CENTER INC | Unrestricted Funds | Software Subscription-License-Maint | Library |
C | 0225735 | Aug. 9, 2022 | $434.00 | ORACLE AMERICA INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0225736 | Aug. 9, 2022 | $15448.20 | PAT DOME ENTERPRISES | Unrestricted Funds | Other Supplies | University Marketing Operations |
C | 0225739 | Aug. 9, 2022 | $2500.00 | Jill Perry | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
C | 0225740 | Aug. 9, 2022 | $109.00 | PRODUCTIONS UNLIMITED INC | Unrestricted Funds | Freight Express Delivery | Sottile Theatre |
C | 0225740 | Aug. 9, 2022 | $22000.00 | PRODUCTIONS UNLIMITED INC | Unrestricted Funds | Other Contractual Services | Sottile Theatre |
C | 0225740 | Aug. 9, 2022 | $2472.12 | PRODUCTIONS UNLIMITED INC | Unrestricted Funds | Other Equipment | Sottile Theatre |
C | 0225742 | Aug. 9, 2022 | $4475.28 | SEGRA | Plant Funds | Internet Services | IT Network Services Capital Project |
C | 0225742 | Aug. 9, 2022 | $12104.74 | SEGRA | Unrestricted Funds | Internet Services | IT Administration |
C | 0225743 | Aug. 9, 2022 | $120.00 | Gregory Seymore | Auxiliary Funds | Other Contractual Services | Basketball-Men |
C | 0225745 | Aug. 9, 2022 | $130310.32 | SOUTHWEST CONTRACT | Auxiliary Funds | Office and Other Equip-Non Tagged | Residence Halls |
C | 0225745 | Aug. 9, 2022 | $43436.77 | SOUTHWEST CONTRACT | Plant Funds | Furnishings | Facilities Mgt Capital Projects |
C | 0225746 | Aug. 9, 2022 | $2359.00 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Auxiliary Funds | Insurance-State Purchase | Athletic Administration |
C | 0225746 | Aug. 9, 2022 | $207400.10 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Auxiliary Funds | Insurance-State Purchase | Campus Housing |
C | 0225746 | Aug. 9, 2022 | $5092.00 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Auxiliary Funds | Insurance-State Purchase | Facilities Mgt Housing-Custodial |
C | 0225746 | Aug. 9, 2022 | $17661.50 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Auxiliary Funds | Insurance-State Purchase | Facilities Mgt Housing-Maintenance |
C | 0225746 | Aug. 9, 2022 | $16775.00 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Auxiliary Funds | Insurance-State Purchase | Health Services |
C | 0225746 | Aug. 9, 2022 | $3565.75 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Auxiliary Funds | Insurance-State Purchase | Multimedia-Athletics |
C | 0225746 | Aug. 9, 2022 | $334.00 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Auxiliary Funds | Insurance-State Purchase | Parking Operations |
C | 0225746 | Aug. 9, 2022 | $1879.00 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Auxiliary Funds | Insurance-State Purchase | Residence Life-Programming |
C | 0225746 | Aug. 9, 2022 | $6890.90 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Auxiliary Funds | Insurance-State Purchase | St Philip Street Garage |
C | 0225746 | Aug. 9, 2022 | $25559.89 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Auxiliary Funds | Insurance-State Purchase | TD Arena Rental Operating |
C | 0225746 | Aug. 9, 2022 | $4766.24 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Auxiliary Funds | Insurance-State Purchase | Wentworth Street Garage |
C | 0225746 | Aug. 9, 2022 | $738.08 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Unrestricted Funds | Insurance-State Purchase | Crew Club |
C | 0225746 | Aug. 9, 2022 | $1424006.44 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Unrestricted Funds | Insurance-State Purchase | Insurance |
C | 0225746 | Aug. 9, 2022 | $19027.44 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Unrestricted Funds | Insurance-State Purchase | Sailing Association |
C | 0225747 | Aug. 9, 2022 | $3.20 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
C | 0225747 | Aug. 9, 2022 | $14.76 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Parking Operations |
C | 0225747 | Aug. 9, 2022 | $1152.65 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
C | 0225747 | Aug. 9, 2022 | $58.33 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Wentworth Street Garage |
C | 0225747 | Aug. 9, 2022 | $124.65 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Admissions |
C | 0225747 | Aug. 9, 2022 | $2.66 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Career Center |
C | 0225747 | Aug. 9, 2022 | $32.15 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Halsey Productions |