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 | 0224315 | June 2, 2022 | $100.00 | C of C Student | Unrestricted Funds | Awards | English |
C | 0224315 | June 2, 2022 | $100.00 | Emily Juilet Kodolitsch | Unrestricted Funds | Awards | English |
C | 0224317 | June 2, 2022 | $278.46 | C of C Student | Auxiliary Funds | Non-State Employee Mileage | Basketball-Women |
C | 0224317 | June 2, 2022 | $278.46 | Jada Logan | Auxiliary Funds | Non-State Employee Mileage | Basketball-Women |
C | 0224321 | June 2, 2022 | $390.00 | MICROFORM IMAGING LTD | Unrestricted Funds | Library Supplies | Library |
C | 0224323 | June 2, 2022 | $100.00 | Abigail Wyman Moorer | Unrestricted Funds | Awards | English |
C | 0224323 | June 2, 2022 | $100.00 | C of C Student | Unrestricted Funds | Awards | English |
C | 0224326 | June 2, 2022 | $2255.00 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | IT Administration |
C | 0224326 | June 2, 2022 | $1807.22 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Supplies | IT Administration |
C | 0224327 | June 2, 2022 | $35.00 | PADUA ACADEMY | Unrestricted Funds | Out-of-State Registration | Strategic Growth Initiative |
C | 0224329 | June 2, 2022 | $2000.00 | PALMETTO PRESSURE CLEAN CHARLESTON | Unrestricted Funds | Other Contractual Services | Indirect Cost-School of Education |
C | 0224329 | June 2, 2022 | $4500.00 | PALMETTO PRESSURE CLEAN CHARLESTON | Unrestricted Funds | Other Contractual Services | School of Education |
C | 0224330 | June 2, 2022 | $4500.00 | PAT DOME ENTERPRISES | Unrestricted Funds | Clothing | Office of University Marketing |
C | 0224334 | June 2, 2022 | $46.15 | RAWLINGS SPORTING GOODS CO INC | Auxiliary Funds | Freight Express Delivery | Baseball-Men |
C | 0224334 | June 2, 2022 | $926.06 | RAWLINGS SPORTING GOODS CO INC | Auxiliary Funds | Other Supplies | Baseball-Men |
C | 0224335 | June 2, 2022 | $3075.00 | REDROCK SOFTWARE CORPORATION | Unrestricted Funds | Software Subscription-License-Maint | Center for Student Learning |
C | 0224336 | June 2, 2022 | $3750.00 | C of C Student | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
C | 0224336 | June 2, 2022 | $3750.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
C | 0224338 | June 2, 2022 | $49.88 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
C | 0224338 | June 2, 2022 | $3101.01 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
C | 0224338 | June 2, 2022 | $297.28 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services |
C | 0224339 | June 2, 2022 | $1162.20 | RESEARCH AFFILIATES LLC | Agency Funds | Non-State Employee Air Transport | Agency Funds |
C | 0224339 | June 2, 2022 | $50.00 | RESEARCH AFFILIATES LLC | Agency Funds | Non-State Employee Meals | Agency Funds |
C | 0224339 | June 2, 2022 | $158.96 | RESEARCH AFFILIATES LLC | Agency Funds | Non-State Employee Other Transport | Agency Funds |
C | 0224341 | June 2, 2022 | $1000.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
C | 0224345 | June 2, 2022 | $2000.00 | S&ME | Plant Funds | Survey and Testing | Facilities Mgt Capital Projects |
C | 0224346 | June 2, 2022 | $1500.00 | C of C Student | Restricted Funds | Stipends-Federal | Physics-Grants and Contracts |
C | 0224346 | June 2, 2022 | $1500.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Physics-Grants and Contracts |
C | 0224350 | June 2, 2022 | $20992.31 | SOIL CONSULTANTS INC | Plant Funds | Survey and Testing | Facilities Mgt Capital Projects |
C | 0224351 | June 2, 2022 | $2233.30 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Parking Operations |
C | 0224354 | June 2, 2022 | $4.43 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Alpha Kappa Delta |
C | 0224354 | June 2, 2022 | $5.32 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Baseball Club |
C | 0224354 | June 2, 2022 | $47.84 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Camp Art Attack |
C | 0224354 | June 2, 2022 | $49.83 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Campus Recreation Services |
C | 0224354 | June 2, 2022 | $7.97 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Center for Creative Retirement |
C | 0224354 | June 2, 2022 | $23.25 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Crew Club |
C | 0224354 | June 2, 2022 | $2.21 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Lambda Alpha |
C | 0224354 | June 2, 2022 | $1411.88 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Local Government Training |
C | 0224354 | June 2, 2022 | $0.55 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Lowcountry Science Fair |
C | 0224354 | June 2, 2022 | $10.19 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Math Meet |
C | 0224354 | June 2, 2022 | $7.20 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Mens Lacrosse Club |
C | 0224354 | June 2, 2022 | $7.97 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Outdoors Club |
C | 0224354 | June 2, 2022 | $944.72 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Sailing Association |
C | 0224354 | June 2, 2022 | $14.91 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Student Activity General |
C | 0224354 | June 2, 2022 | $0.33 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Surf Club |
C | 0224354 | June 2, 2022 | $9.97 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Swim Club |
C | 0224354 | June 2, 2022 | $4.43 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Womens Soccer Club |
C | 0224354 | June 2, 2022 | $55.97 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Womens Volleyball Club |
C | 0224354 | June 2, 2022 | $80.95 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Health Services |
C | 0224354 | June 2, 2022 | $5.54 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Softball-Women |