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 | 0223639 | May 12, 2022 | $100.00 | Edil Hassan | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0223641 | May 12, 2022 | $6830.66 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0223641 | May 12, 2022 | $650.00 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0223644 | May 12, 2022 | $1290.60 | HOME TEAM BBQ OF WEST ASHLEY LLC | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
| C | 0223645 | May 12, 2022 | $2300.00 | HOODZ OF CHARLESTON COLUMBIA & MYRTLE BEACH | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0223647 | May 12, 2022 | $51.00 | HOWARD TECHNOLOGY SOLUTIONS | Unrestricted Funds | Other Supplies | Equipment Replacement |
| C | 0223650 | May 12, 2022 | $31025.96 | JAMES RIVER SOLUTIONS LLC | Unrestricted Funds | Fuel Supplies | Facilities Mgt E&G Utilities |
| C | 0223652 | May 12, 2022 | $250.00 | Toni Jensen | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0223653 | May 12, 2022 | $4998.00 | Danielle Jensen-Ryan | Restricted Funds | Other Contractual Services | Biology-Grants and Contracts |
| C | 0223655 | May 12, 2022 | $12500.00 | JOHN WILEY & SONS INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0223659 | May 12, 2022 | $6835.00 | KANOPY LLC | Unrestricted Funds | Library Supplies | Library |
| C | 0223662 | May 12, 2022 | $5700.00 | KNIGHTS SEPTIC TANK INC | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0223662 | May 12, 2022 | $2800.00 | KNIGHTS SEPTIC TANK INC | Unrestricted Funds | Plumbing Maintenance | Facilities Mgt Plumbing Shop |
| C | 0223665 | May 12, 2022 | $100.00 | Grey LaJoie | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0223666 | May 12, 2022 | $60.00 | Chi Lee | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0223668 | May 12, 2022 | $80.00 | Grace Li | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0223671 | May 12, 2022 | $40.00 | Oksana Maksymchuk | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0223674 | May 12, 2022 | $100.00 | Maya Marshall | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0223675 | May 12, 2022 | $20.00 | Forester McClatchey | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0223680 | May 12, 2022 | $60.00 | Sarah Mohammed | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0223684 | May 12, 2022 | $1000.00 | NATIONAL COLLEGE LEARNING CENTER ASSOCIATION | Unrestricted Funds | Out-of-State Registration | Center for Student Learning |
| C | 0223688 | May 12, 2022 | $217.00 | ORACLE AMERICA INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0223691 | May 12, 2022 | $812.00 | PALMETTO EQUINE CLINIC LLC | Auxiliary Funds | Other Contractual Services | Equestrian-Athletics |
| C | 0223693 | May 12, 2022 | $50.00 | Alexandra Peduto | Unrestricted Funds | Awards | Political Science |
| C | 0223693 | May 12, 2022 | $50.00 | C of C Student | Unrestricted Funds | Awards | Political Science |
| C | 0223698 | May 12, 2022 | $2500.00 | PRODUCTIONS UNLIMITED INC | Unrestricted Funds | Other Contractual Services | Sottile Theatre |
| C | 0223699 | May 12, 2022 | $83.33 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Library Supplies | Library |
| C | 0223699 | May 12, 2022 | $916.63 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0223700 | May 12, 2022 | $40.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Computer Science |
| C | 0223700 | May 12, 2022 | $40.00 | William Payne Purdy | Unrestricted Funds | Non-State Employee Meals | Computer Science |
| C | 0223702 | May 12, 2022 | $343.02 | C of C Student | Restricted Funds | Grant Participants Travel | Computer Science-Grant and Contract |
| C | 0223702 | May 12, 2022 | $343.02 | Samantha Lynn Ramsden | Restricted Funds | Grant Participants Travel | Computer Science-Grant and Contract |
| C | 0223704 | May 12, 2022 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Dept of Theatre and Dance-Research |
| C | 0223704 | May 12, 2022 | $2000.00 | Ethan Jakob Robey | Unrestricted Funds | Stipends-Non Federal | Dept of Theatre and Dance-Research |
| C | 0223705 | May 12, 2022 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Dept of Theatre and Dance-Research |
| C | 0223705 | May 12, 2022 | $2000.00 | Molly Belle Rumph | Unrestricted Funds | Stipends-Non Federal | Dept of Theatre and Dance-Research |
| C | 0223706 | May 12, 2022 | $250.00 | C of C Student | Unrestricted Funds | Awards | Graduate Student Association |
| C | 0223706 | May 12, 2022 | $250.00 | Courtney Saldana | Unrestricted Funds | Awards | Graduate Student Association |
| C | 0223709 | May 12, 2022 | $4475.32 | SEGRA | Plant Funds | Internet Services | IT Network Services Capital Project |
| C | 0223709 | May 12, 2022 | $12104.74 | SEGRA | Unrestricted Funds | Internet Services | IT Administration |
| C | 0223710 | May 12, 2022 | $250.00 | James Seibold | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0223711 | May 12, 2022 | $1000.00 | Ariel H Shatz | Unrestricted Funds | Awards | Supply Chain and Information Mgmt |
| C | 0223711 | May 12, 2022 | $1000.00 | C of C Student | Unrestricted Funds | Awards | Supply Chain and Information Mgmt |
| C | 0223712 | May 12, 2022 | $3190.00 | SIGLENT TECHNOLOGIES NA INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Physics |
| C | 0223714 | May 12, 2022 | $3.00 | SMHA INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0223715 | May 12, 2022 | $100.00 | SOIL CONSULTANTS INC | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0223715 | May 12, 2022 | $18516.03 | SOIL CONSULTANTS INC | Plant Funds | Survey and Testing | Facilities Mgt Capital Projects |
| C | 0223717 | May 12, 2022 | $15000.00 | SPORT TRAVEL | Auxiliary Funds | Other Contractual Services | Athletic Administration |
| C | 0223719 | May 12, 2022 | $1235.46 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Facilities Mgt Housing-Maintenance |
| C | 0223719 | May 12, 2022 | $857.28 | STATE FLEET MANAGEMENT | Unrestricted Funds | In-State Other Transportation | HS Minority Recruitment |