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 | 0223429 | April 28, 2022 | $725.26 | C of C Student | Restricted Funds | Grant Participants Travel | Biology-Grants and Contracts |
C | 0223429 | April 28, 2022 | $207.20 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | Marine Biology Graduate Program |
C | 0223429 | April 28, 2022 | $242.80 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Marine Biology Graduate Program |
C | 0223430 | April 28, 2022 | $9500.00 | PAT DOME ENTERPRISES | Unrestricted Funds | Clothing | Office of University Marketing |
C | 0223431 | April 28, 2022 | $50.00 | C of C Student | Unrestricted Funds | Awards | School of Education |
C | 0223431 | April 28, 2022 | $50.00 | Patricia Marie Pena | Unrestricted Funds | Awards | School of Education |
C | 0223432 | April 28, 2022 | $16.32 | PETTY CASH | Unrestricted Funds | Educational Supplies | Biology |
C | 0223432 | April 28, 2022 | $62.22 | PETTY CASH | Unrestricted Funds | Food Supplies | School of Nat and Envir Sciences |
C | 0223433 | April 28, 2022 | $60.00 | Isaac Pickell | Unrestricted Funds | Other Contractual Services | swamp pink |
C | 0223434 | April 28, 2022 | $15000.00 | PITNEY BOWES INC | Unrestricted Funds | Postage | Mail Services |
C | 0223435 | April 28, 2022 | $5000.00 | POSTMASTER | Unrestricted Funds | Postage | Mail Services |
C | 0223436 | April 28, 2022 | $1453.15 | PRIVCO MEDIA LLC | Unrestricted Funds | Library Supplies | School of Business |
C | 0223436 | April 28, 2022 | $7265.72 | PRIVCO MEDIA LLC | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0223438 | April 28, 2022 | $2311.20 | PROGRESSIVE SHOW JUMPING INC | Auxiliary Funds | Other Contractual Services | Equestrian-Athletics |
C | 0223439 | April 28, 2022 | $291.72 | Bennett Virginia Prosser | Unrestricted Funds | Non-State Employee Lodging | Health and Human Performance |
C | 0223439 | April 28, 2022 | $60.00 | Bennett Virginia Prosser | Unrestricted Funds | Non-State Employee Meals | Health and Human Performance |
C | 0223439 | April 28, 2022 | $14.94 | Bennett Virginia Prosser | Unrestricted Funds | Non-State Employee Mileage | Health and Human Performance |
C | 0223439 | April 28, 2022 | $315.00 | Bennett Virginia Prosser | Unrestricted Funds | Non-State Employee Mileage | Indirect Cost-School of Education |
C | 0223439 | April 28, 2022 | $350.00 | Bennett Virginia Prosser | Unrestricted Funds | Non-State Employee Registration | Health and Human Performance |
C | 0223439 | April 28, 2022 | $291.72 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Health and Human Performance |
C | 0223439 | April 28, 2022 | $60.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Health and Human Performance |
C | 0223439 | April 28, 2022 | $14.94 | C of C Student | Unrestricted Funds | Non-State Employee Mileage | Health and Human Performance |
C | 0223439 | April 28, 2022 | $315.00 | C of C Student | Unrestricted Funds | Non-State Employee Mileage | Indirect Cost-School of Education |
C | 0223439 | April 28, 2022 | $350.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Health and Human Performance |
C | 0223441 | April 28, 2022 | $11616.95 | RAINBOW INTERNATIONAL | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Maintenance |
C | 0223442 | April 28, 2022 | $200.00 | Rhea Ramakrishnan | Unrestricted Funds | Other Contractual Services | swamp pink |
C | 0223443 | April 28, 2022 | $541.17 | Taisiya Reid | Auxiliary Funds | Recruit-Athletics-Student Airfare | Soccer-Women |
C | 0223444 | April 28, 2022 | $750.00 | RENEWED HARMONY LLC | Unrestricted Funds | Education and Training-Non Grant | DEI and Belonging |
C | 0223445 | April 28, 2022 | $456.00 | ROPER SAINT FRANCIS PHYSICIANS NETWORK | Unrestricted Funds | Medical and Health | Public Safety |
C | 0223449 | April 28, 2022 | $1345.06 | SHERIAR PRESS INC | Unrestricted Funds | Printing Commercial Vendor | Admissions Volunteer Program |
C | 0223449 | April 28, 2022 | $6739.47 | SHERIAR PRESS INC | Unrestricted Funds | Printing Commercial Vendor | Office of University Marketing |
C | 0223451 | April 28, 2022 | $5250.00 | SOUTH CAROLINA COUNCIL OF EDUCATIONAL OPPORTUNITY PROGRAMS | Restricted Funds | Education and Training-Grant | Upward Bound-Grants and Contracts |
C | 0223453 | April 28, 2022 | $200.00 | Laura Spence-Ash | Unrestricted Funds | Honorariums-US Residents | English |
C | 0223454 | April 28, 2022 | $85.00 | C of C Student | Agency Funds | Non-State Employee Registration | Agency Funds |
C | 0223454 | April 28, 2022 | $256.19 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | MES Research |
C | 0223454 | April 28, 2022 | $85.00 | Kayla Squiggins | Agency Funds | Non-State Employee Registration | Agency Funds |
C | 0223454 | April 28, 2022 | $256.19 | Kayla Squiggins | Unrestricted Funds | Non-State Employee Air Transport | MES Research |
C | 0223455 | April 28, 2022 | $500.00 | C of C Student | Unrestricted Funds | Awards | Finance |
C | 0223455 | April 28, 2022 | $500.00 | Lauren Olivia Staff | Unrestricted Funds | Awards | Finance |
C | 0223456 | April 28, 2022 | $1073.65 | STANDARD ENTERPRISES INC | Unrestricted Funds | Other Supplies | Admissions |
C | 0223459 | April 28, 2022 | $2354.33 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Wentworth Street Garage |
C | 0223461 | April 28, 2022 | $385.00 | THE WW WILLIAMS COMPANY LLC | Unrestricted Funds | General Repair | Facilities Mgt Maintenance Contract |
C | 0223461 | April 28, 2022 | $507.50 | THE WW WILLIAMS COMPANY LLC | Unrestricted Funds | Other Contractual Services | Fire and EMS |
C | 0223462 | April 28, 2022 | $1000.00 | THEATRE 99 LLC | Unrestricted Funds | Other Contractual Services | Comedy Club |
C | 0223463 | April 28, 2022 | $365.04 | THOMSON REUTERS | Unrestricted Funds | Software Subscription-License-Maint | Legal Affairs |
C | 0223463 | April 28, 2022 | $378.36 | THOMSON REUTERS | Unrestricted Funds | Software Subscription-License-Maint | Public Safety |
C | 0223464 | April 28, 2022 | $719.70 | TICKET ENVELOPE COMPANY LLC | Unrestricted Funds | Office Supplies | George Street Box Office |
C | 0223465 | April 28, 2022 | $103.46 | C of C Student | Agency Funds | Non-State Employee Miscellaneous | Crew Club |
C | 0223465 | April 28, 2022 | $103.46 | Phoebe Lee Trainum | Agency Funds | Non-State Employee Miscellaneous | Crew Club |
C | 0223466 | April 28, 2022 | $443.38 | TRICOUNTY UPFITTERS | Unrestricted Funds | Office and Other Equip-Non Tagged | Public Safety |