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 | 0247698 | May 30, 2024 | $20.85 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Career Center |
| C | 0247698 | May 30, 2024 | $30.77 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Halsey Productions |
| C | 0247698 | May 30, 2024 | $166.43 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Mail Services |
| C | 0247698 | May 30, 2024 | $118.24 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Theatre and Dance Dept-Productions |
| C | 0247698 | May 30, 2024 | $7122.08 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Treasurer |
| C | 0247699 | May 30, 2024 | $172.57 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Admissions |
| C | 0247700 | May 30, 2024 | $2678.00 | GALE GROUP INC | Agency Funds | Library Supplies | Agency Funds |
| C | 0247700 | May 30, 2024 | $35424.00 | GALE GROUP INC | Unrestricted Funds | Library Supplies | Library |
| C | 0247701 | May 30, 2024 | $140.70 | Henrietta Urgbani Golding | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0247702 | May 30, 2024 | $541.52 | HAMPTON INN AND SUITES WEST ASHLEY | Auxiliary Funds | Non-State Employee Lodging | Sand Volleyball |
| C | 0247703 | May 30, 2024 | $46681.43 | HERALD OFFICE SYSTEMS INC-FURNITURE | Plant Funds | Furnishings | Facilities Mgt Capital Projects |
| C | 0247705 | May 30, 2024 | $2996.71 | J BRANDT RECOGNITION LTD | Unrestricted Funds | Other Supplies | On Campus Staff Development |
| C | 0247710 | May 30, 2024 | $500.00 | C of C Student | Unrestricted Funds | Awards | Graduate School |
| C | 0247710 | May 30, 2024 | $500.00 | Georgia Massey | Unrestricted Funds | Awards | Graduate School |
| C | 0247711 | May 30, 2024 | $9115.50 | MASTERYPREP | Restricted Funds | Grant Participant Supplies | Upward Bound-Grants and Contracts |
| C | 0247712 | May 30, 2024 | $278.00 | MAYNARD NEXSEN PC | Unrestricted Funds | Legal Fees | Legal Affairs |
| C | 0247713 | May 30, 2024 | $17800.00 | MICRO X RAY INC | Restricted Funds | Instructional Equipment Supplies | SNES Dean-Grants and Research |
| C | 0247715 | May 30, 2024 | $686.00 | NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY BUSINESS OFF | Unrestricted Funds | Dues and Memberships | Business Affairs |
| C | 0247715 | May 30, 2024 | $7546.00 | NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY BUSINESS OFF | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0247719 | May 30, 2024 | $1481.27 | PALMETTO METAL PRODUCTS | Unrestricted Funds | Carpentry Maintenance | Facilities Mgt Carpentry Shop |
| C | 0247720 | May 30, 2024 | $523.20 | PANTHEON SYSTEMS INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0247721 | May 30, 2024 | $26.99 | PRIVATE I PRINT PROMOTIONS LLC | Unrestricted Funds | Freight Express Delivery | IT Support Services |
| C | 0247721 | May 30, 2024 | $65.00 | PRIVATE I PRINT PROMOTIONS LLC | Unrestricted Funds | Other Contractual Services | IT Support Services |
| C | 0247721 | May 30, 2024 | $392.24 | PRIVATE I PRINT PROMOTIONS LLC | Unrestricted Funds | Other Supplies | IT Support Services |
| C | 0247722 | May 30, 2024 | $12090.00 | PROMOTIONAL GIFTS USA CORP | Unrestricted Funds | Printing Commercial Vendor | Student and Family Orientation |
| C | 0247723 | May 30, 2024 | $49.88 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| C | 0247723 | May 30, 2024 | $1310.22 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0247723 | May 30, 2024 | $232.12 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services Expense |
| C | 0247723 | May 30, 2024 | $1201.40 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
| C | 0247723 | May 30, 2024 | $225.00 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Grounds Maintenance |
| C | 0247727 | May 30, 2024 | $105.06 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0247728 | May 30, 2024 | $131.32 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0247729 | May 30, 2024 | $1500.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Computer Science |
| C | 0247729 | May 30, 2024 | $1500.00 | Kristina Alexandra Rydbom | Unrestricted Funds | Stipends-Non Federal | Computer Science |
| C | 0247731 | May 30, 2024 | $23635.04 | SC SEA GRANT | Unrestricted Funds | Other Contractual Services | SNES-Indirect Cost |
| C | 0247732 | May 30, 2024 | $99.00 | SCHRODINGER INC | Unrestricted Funds | Software Subscription-License-Maint | Chemistry |
| C | 0247733 | May 30, 2024 | $100.00 | C of C Student | Unrestricted Funds | Awards | English |
| C | 0247733 | May 30, 2024 | $100.00 | Jaelyn Camille Shelley | Unrestricted Funds | Awards | English |
| C | 0247734 | May 30, 2024 | $2170.00 | SHI INTERNATIONAL CORP | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0247734 | May 30, 2024 | $930.00 | SHI INTERNATIONAL CORP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0247736 | May 30, 2024 | $4375.00 | SONOCENT LLC | Unrestricted Funds | Software Subscription-License-Maint | Disability Services |
| C | 0247736 | May 30, 2024 | $4375.00 | SONOCENT LLC | Unrestricted Funds | Software Subscription-License-Maint | Disability Services Initiatives |
| C | 0247740 | May 30, 2024 | $227.80 | August Gustav Swarat | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0247741 | May 30, 2024 | $504.56 | TEAM ROOFING INC | Auxiliary Funds | Carpentry Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0247741 | May 30, 2024 | $861.12 | TEAM ROOFING INC | Unrestricted Funds | Carpentry Maintenance | Facilities Mgt Carpentry Shop |
| C | 0247743 | May 30, 2024 | $3500.00 | THE OXFORD AMERICAN LIBRARY PROJECT INC | Restricted Funds | Advertising | Halsey Institute-Grants and Contr |
| C | 0247744 | May 30, 2024 | $263.33 | Anna Thornton | Unrestricted Funds | Non-State Employee Lodging | Marine Biology Graduate-Research |
| C | 0247744 | May 30, 2024 | $115.00 | Anna Thornton | Unrestricted Funds | Non-State Employee Meals | Marine Biology Graduate-Research |
| C | 0247744 | May 30, 2024 | $15.00 | Anna Thornton | Unrestricted Funds | Non-State Employee Registration | Marine Biology Graduate-Research |
| C | 0247744 | May 30, 2024 | $263.33 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Marine Biology Graduate-Research |