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 |
|---|---|---|---|---|---|---|---|
| ! | 0037230 | July 26, 2022 | $69.44 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Global Scholars Initiative |
| ! | 0037230 | July 26, 2022 | $224.30 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Global Scholars Initiative |
| ! | 0037230 | July 26, 2022 | $116.04 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Global Scholars Initiative |
| ! | 0037230 | July 26, 2022 | $374.51 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Global Scholars Initiative |
| W | 0003097 | July 26, 2022 | $11595.62 | CONVERA USA LLC | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| W | 0003098 | July 26, 2022 | $3828.60 | CONVERA USA LLC | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| C | 0225491 | July 26, 2022 | $89.88 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | George Street Box Office |
| C | 0225492 | July 26, 2022 | $57.20 | ATO LTD | Auxiliary Funds | Other Supplies | Baseball-Men |
| C | 0225492 | July 26, 2022 | $57.20 | ATO LTD | Auxiliary Funds | Other Supplies | Soccer-Men |
| C | 0225492 | July 26, 2022 | $57.20 | ATO LTD | Auxiliary Funds | Other Supplies | Soccer-Women |
| C | 0225492 | July 26, 2022 | $57.20 | ATO LTD | Auxiliary Funds | Other Supplies | Softball-Women |
| C | 0225493 | July 26, 2022 | $350.00 | BERLINS RESTAURANT SUPPLY INC | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0225493 | July 26, 2022 | $8807.29 | BERLINS RESTAURANT SUPPLY INC | Auxiliary Funds | Other Equipment-Tagged | Food Services |
| C | 0225494 | July 26, 2022 | $200.00 | Kristine Dowdle Bryan | Unrestricted Funds | Other Contractual Services | Indirect Cost-TEDU |
| C | 0225496 | July 26, 2022 | $213.04 | CAROLINA BIOLOGICAL SUPPLY CO | Unrestricted Funds | Educational Supplies | Chemistry |
| C | 0225497 | July 26, 2022 | $46.87 | CAROLINA FLAG AND BANNER | Unrestricted Funds | Other Supplies | Public Safety |
| C | 0225498 | July 26, 2022 | $9405.00 | CAROLINA ICE PALACE | Unrestricted Funds | Other Contractual Services | HHP Fee Based Activity Courses |
| C | 0225502 | July 26, 2022 | $174.91 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Men |
| C | 0225502 | July 26, 2022 | $610.42 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Women |
| C | 0225503 | July 26, 2022 | $660.00 | April Gift | Auxiliary Funds | Other Contractual Services | Tennis-Men |
| C | 0225504 | July 26, 2022 | $186.15 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Baseball-Men |
| C | 0225504 | July 26, 2022 | $1100.39 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Baseball-Men |
| C | 0225504 | July 26, 2022 | $607.25 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Mileage | Baseball-Men |
| C | 0225504 | July 26, 2022 | $277.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Baseball-Men |
| C | 0225506 | July 26, 2022 | $8835.00 | HARVARD BUSINESS SCHOOL PUBLISHING CORPORATION | Unrestricted Funds | Education and Training-Non Grant | Master of Business Administration |
| C | 0225507 | July 26, 2022 | $18553.15 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0225508 | July 26, 2022 | $46797.92 | HORIBA INSTRUMENTS INCORPORATED | Restricted Funds | Other Equipment-Tagged | Physics-Grants and Contracts |
| C | 0225508 | July 26, 2022 | $8567.09 | HORIBA INSTRUMENTS INCORPORATED | Unrestricted Funds | Other Equipment-Tagged | SNES-Indirect Cost |
| C | 0225509 | July 26, 2022 | $10875.00 | HURRICANE LABS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0225510 | July 26, 2022 | $9300.00 | INCSUB LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0225511 | July 26, 2022 | $7750.81 | INDEXX INC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0225512 | July 26, 2022 | $230.00 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Fire and EMS |
| C | 0225515 | July 26, 2022 | $1725.00 | LYRASIS | Unrestricted Funds | Dues and Memberships | Library |
| C | 0225517 | July 26, 2022 | $31065.00 | MELTWATER NEWS US INC | Unrestricted Funds | Other Contractual Services | Marketing and Communications |
| C | 0225519 | July 26, 2022 | $23500.00 | MOSELEY ARCHITECTS | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0225521 | July 26, 2022 | $3344.94 | PITNEY BOWES INC | Unrestricted Funds | Rental-Office Equipment | Mail Services |
| C | 0225521 | July 26, 2022 | $596.35 | PITNEY BOWES INC | Unrestricted Funds | Software Subscription-License-Maint | Mail Services |
| C | 0225522 | July 26, 2022 | $7720.00 | PRODUCTION SOLUTIONS LLC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0225523 | July 26, 2022 | $880.84 | RESTEK CORPORATION | Unrestricted Funds | Other Supplies | Chemistry |
| C | 0225525 | July 26, 2022 | $337.90 | ROGUE FITNESS | Unrestricted Funds | Freight Express Delivery | Health and Human Performance |
| C | 0225525 | July 26, 2022 | $3369.92 | ROGUE FITNESS | Unrestricted Funds | Other Equipment-Tagged | Health and Human Performance |
| C | 0225526 | July 26, 2022 | $29350.00 | SCS ENGINEERS | Restricted Funds | Architectural and Engineering Svcs | Sustainability-Grants and Contracts |
| C | 0225527 | July 26, 2022 | $24.49 | SHRED WITH US LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0225528 | July 26, 2022 | $3296.38 | SODEXO INC | Unrestricted Funds | Other Contractual Services | SPECTRA |
| C | 0225529 | July 26, 2022 | $12880.00 | SSD INC TECHNOLOGY PARTNERS | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0225530 | July 26, 2022 | $134079.00 | TARGETXCOM LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0225531 | July 26, 2022 | $61.43 | C of C Student | Restricted Funds | Grant Participants Travel | Biology-Grants and Contracts |
| C | 0225531 | July 26, 2022 | $61.43 | Nicole Jenet Taylor | Restricted Funds | Grant Participants Travel | Biology-Grants and Contracts |
| C | 0225532 | July 26, 2022 | $3645.00 | TEXTHELP INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0225533 | July 26, 2022 | $650.00 | THE CITADEL | Unrestricted Funds | Other Contractual Services | SPECTRA |