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.
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Type Check Number Date Amount Payee Fund Source Account Description Department
C 0225022 June 30, 2022 $2500.00 HEALTH PHYSICS CONSULTANTS LLC Unrestricted Funds Other Contractual Services Environmental Health and Safety
C 0225023 June 30, 2022 $276.12 Shawn Michael Holland Unrestricted Funds Non-State Employee Mileage Board of Trustees
C 0225024 June 30, 2022 $938.88 IDN ARMSTRONGS INC Unrestricted Funds Locksmith Supplies Facilities Mgt Lock Shop
C 0225024 June 30, 2022 $316.53 IDN ARMSTRONGS INC Unrestricted Funds Locksmith Supplies School of Education
C 0225025 June 30, 2022 $116977.30 KEATING ROOFING AND SHEET METAL Plant Funds Roofing Facilities Mgt Capital Projects
C 0225026 June 30, 2022 $1008.25 LAWMENS SAFETY SUPPLY INC Unrestricted Funds Clothing Public Safety
C 0225027 June 30, 2022 $3138.19 LOW COUNTRY TARGET MAILING Unrestricted Funds Other Contractual Services Strategic Growth Initiative
C 0225029 June 30, 2022 $1375.00 NETWORK CABLING INFRASTRUCTURES INC Unrestricted Funds Other Contractual Services IT Administration
C 0225030 June 30, 2022 $125.00 Caleb Nobles Auxiliary Funds Other Contractual Services Soccer-Men
C 0225030 June 30, 2022 $100.00 Caleb Nobles Auxiliary Funds Other Contractual Services Soccer-Women
C 0225031 June 30, 2022 $406.13 ORACLE AMERICA INC Unrestricted Funds Software Subscription-License-Maint Finance
C 0225032 June 30, 2022 $100.00 Owen Peterson Auxiliary Funds Other Contractual Services Soccer-Men
C 0225033 June 30, 2022 $1303.64 PRIVATE I PRINT PROMOTIONS LLC Unrestricted Funds Clothing IT Support Services
C 0225033 June 30, 2022 $16.35 PRIVATE I PRINT PROMOTIONS LLC Unrestricted Funds Other Contractual Services IT Support Services
C 0225034 June 30, 2022 $15790.00 QUIZLET INC Unrestricted Funds Advertising Institutional Advertising
C 0225035 June 30, 2022 $91.73 C of C Affiliate Unrestricted Funds Non-State Employee Mileage Board of Trustees
C 0225036 June 30, 2022 $114.66 C of C Affiliate Unrestricted Funds Non-State Employee Mileage Board of Trustees
C 0225038 June 30, 2022 $1595.00 SC COACH LLC Auxiliary Funds Non-State Employee Other Transport Cross Country-Women
C 0225038 June 30, 2022 $3352.40 SC COACH LLC Auxiliary Funds Other Contractual Services Softball-Women
C 0225039 June 30, 2022 $9030.60 SC COACH LLC Auxiliary Funds Non-State Employee Other Transport Cross Country-Women
C 0225039 June 30, 2022 $2059.00 SC COACH LLC Auxiliary Funds Non-State Employee Other Transport Equestrian-Athletics
C 0225039 June 30, 2022 $2552.00 SC COACH LLC Auxiliary Funds Non-State Employee Other Transport Soccer-Women
C 0225039 June 30, 2022 $33043.08 SC COACH LLC Auxiliary Funds Other Contractual Services Baseball-Men
C 0225039 June 30, 2022 $17256.74 SC COACH LLC Auxiliary Funds Other Contractual Services Softball-Women
C 0225040 June 30, 2022 $686.00 SIGMA ALDRICH Unrestricted Funds Other Supplies Indirect Cost-Biology
C 0225041 June 30, 2022 $1150.00 C of C Student Auxiliary Funds Clothing Residence Halls
C 0225041 June 30, 2022 $1150.00 Spencer George Stephens Auxiliary Funds Clothing Residence Halls
C 0225042 June 30, 2022 $146.25 C of C Affiliate Unrestricted Funds Non-State Employee Mileage Board of Trustees
C 0225043 June 30, 2022 $3.25 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Alpha Kappa Delta
C 0225043 June 30, 2022 $28.16 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge BEAMS Mini-Conference
C 0225043 June 30, 2022 $296.06 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge CLAW Conferences
C 0225043 June 30, 2022 $41.39 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Camp Art Attack
C 0225043 June 30, 2022 $6.90 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Campus Recreation Services
C 0225043 June 30, 2022 $15.61 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Celtic Night at the College
C 0225043 June 30, 2022 $2.38 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Center for Creative Retirement
C 0225043 June 30, 2022 $39.03 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Ice Hockey Club
C 0225043 June 30, 2022 $28.80 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge JHSSC Conferences
C 0225043 June 30, 2022 $4.34 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Lambda Alpha
C 0225043 June 30, 2022 $13.13 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Lambda Pi Eta
C 0225043 June 30, 2022 $302.51 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Local Government Training
C 0225043 June 30, 2022 $8.78 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Lowcountry Science Fair
C 0225043 June 30, 2022 $1.08 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Mens Lacrosse Club
C 0225043 June 30, 2022 $0.19 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge OID Student Diversity Conference
C 0225043 June 30, 2022 $3.60 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Outdoors Club
C 0225043 June 30, 2022 $808.88 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Sailing Association
C 0225043 June 30, 2022 $4.64 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Student Activity General
C 0225043 June 30, 2022 $32.64 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Student Leadership Development
C 0225043 June 30, 2022 $0.33 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Surf Club
C 0225043 June 30, 2022 $1.08 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Swim Club
C 0225043 June 30, 2022 $5.32 SUNTRUST MERCHANT SERVICES LLC Agency Funds Bank Service Charge Upsilon Pi Epsilon
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