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 | 0223287 | April 21, 2022 | $2165.34 | LOWES HOME CENTER INC | Auxiliary Funds | Other Supplies | Facilities Mgt Housing-Maintenance |
C | 0223287 | April 21, 2022 | $40.88 | LOWES HOME CENTER INC | Auxiliary Funds | Painting Supplies | Facilities Mgt Housing-Maintenance |
C | 0223288 | April 21, 2022 | $130116.18 | MAINLINE INFORMATION SYSTEMS INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0223288 | April 21, 2022 | $43372.06 | MAINLINE INFORMATION SYSTEMS INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0223291 | April 21, 2022 | $516.66 | MERCH MANIA LLC | Agency Funds | Clothing | Local Government Training |
C | 0223291 | April 21, 2022 | $577.59 | MERCH MANIA LLC | Unrestricted Funds | Other Supplies | Interdepartmental Activities |
C | 0223292 | April 21, 2022 | $1500.00 | MICHELE MYERS CONSULTING COMPANY LLC | Agency Funds | Education and Training-Non Grant | Agency Funds |
C | 0223293 | April 21, 2022 | $250.00 | Michelle Mitchum | Restricted Funds | Honorariums-US Residents | Halsey Institute-Grants and Contr |
C | 0223294 | April 21, 2022 | $14100.00 | MOSELEY ARCHITECTS | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
C | 0223295 | April 21, 2022 | $1000.00 | MOTOROLA | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
C | 0223297 | April 21, 2022 | $24500.00 | NRCCUA | Unrestricted Funds | Software Subscription-License-Maint | Office of Enrollment Information |
C | 0223298 | April 21, 2022 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Computer Science |
C | 0223298 | April 21, 2022 | $2000.00 | Joseph O'Neill | Unrestricted Funds | Stipends-Non Federal | Computer Science |
C | 0223299 | April 21, 2022 | $20.74 | OAKWOOD PRODUCTS INC | Unrestricted Funds | Educational Supplies | Chemistry-Research |
C | 0223300 | April 21, 2022 | $40.00 | Derek Otsuji | Unrestricted Funds | Other Contractual Services | swamp pink |
C | 0223301 | April 21, 2022 | $210.00 | PATTERSON POPE | Unrestricted Funds | Other Contractual Services | Library |
C | 0223302 | April 21, 2022 | $1192.70 | PITNEY BOWES INC | Unrestricted Funds | Software Subscription-License-Maint | Mail Services |
C | 0223303 | April 21, 2022 | $12520.00 | PMS INSTRUMENT COMPANY | Unrestricted Funds | Instructional Equipment Supplies | Biology |
C | 0223304 | April 21, 2022 | $50.00 | C of C Affiliate | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
C | 0223305 | April 21, 2022 | $3987.50 | QUALTRICS LLC | Unrestricted Funds | Other Contractual Services | Political Science-Research |
C | 0223306 | April 21, 2022 | $3019.00 | READEX | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0223307 | April 21, 2022 | $99.67 | READY REFRESH BY NESTLE | Unrestricted Funds | Other Contractual Services | Counseling |
C | 0223308 | April 21, 2022 | $200.00 | Kiyoko Reidy | Unrestricted Funds | Other Contractual Services | swamp pink |
C | 0223309 | April 21, 2022 | $91.73 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
C | 0223310 | April 21, 2022 | $113.49 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
C | 0223313 | April 21, 2022 | $25.00 | SC SECRETARY OF STATE | Unrestricted Funds | Other Fixed Charges | Counseling |
C | 0223314 | April 21, 2022 | $25.00 | SC SECRETARY OF STATE | Unrestricted Funds | Other Fixed Charges | Counseling |
C | 0223315 | April 21, 2022 | $500.00 | SECTION FOR WOMEN IN PUBLIC ADMINISTRATION | Unrestricted Funds | Advertising | MPA |
C | 0223316 | April 21, 2022 | $350.00 | C of C Student | Unrestricted Funds | Awards | School of Education |
C | 0223316 | April 21, 2022 | $350.00 | Jennifer Nicole Sella | Unrestricted Funds | Awards | School of Education |
C | 0223317 | April 21, 2022 | $180.00 | Hugh Sheehy | Unrestricted Funds | Other Contractual Services | swamp pink |
C | 0223318 | April 21, 2022 | $58538.33 | SHI INTERNATIONAL CORP | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0223318 | April 21, 2022 | $5321.67 | SHI INTERNATIONAL CORP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0223319 | April 21, 2022 | $13202.68 | SIGHTLINES LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Administration |
C | 0223319 | April 21, 2022 | $747.32 | SIGHTLINES LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Special Projects |
C | 0223320 | April 21, 2022 | $50.00 | C of C Student | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
C | 0223320 | April 21, 2022 | $50.00 | Research Participant | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
C | 0223322 | April 21, 2022 | $40.00 | Emma Soberano | Unrestricted Funds | Other Contractual Services | swamp pink |
C | 0223323 | April 21, 2022 | $265.71 | SOUTHERN LOCK AND SUPPLY | Auxiliary Funds | Locksmith Supplies | Facilities Mgt Housing-Maintenance |
C | 0223323 | April 21, 2022 | $235.77 | SOUTHERN LOCK AND SUPPLY | Unrestricted Funds | Locksmith Supplies | Facilities Mgt Lock Shop |
C | 0223324 | April 21, 2022 | $10000.00 | SPORT TRAVEL | Auxiliary Funds | Other Contractual Services | Athletic Administration |
C | 0223325 | April 21, 2022 | $352.36 | STARNA CELLS | Unrestricted Funds | Other Supplies | Indirect Cost-Biology |
C | 0223326 | April 21, 2022 | $380.35 | STERIS CORPORATION | Unrestricted Funds | Other Contractual Services | Chemistry |
C | 0223327 | April 21, 2022 | $100.00 | Chloe Elizabeth Stuber | Unrestricted Funds | Honorariums-US Residents | Philosophy |
C | 0223328 | April 21, 2022 | $5640.60 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
C | 0223328 | April 21, 2022 | $10.59 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Parking Operations |
C | 0223328 | April 21, 2022 | $1211.11 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Residence Halls |
C | 0223328 | April 21, 2022 | $179.73 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Admissions |
C | 0223328 | April 21, 2022 | $143.80 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Career Center |
C | 0223328 | April 21, 2022 | $27.89 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Halsey Productions |