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.
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Type Check Number Date Amount Payee Fund Source Account Description Department
C 0223139 April 7, 2022 $1880.00 TRANSWORLD INC Auxiliary Funds Electrical Maintenance Athletics Maintenance
C 0223139 April 7, 2022 $1850.00 TRANSWORLD INC Unrestricted Funds Electrical Maintenance Biology
C 0223139 April 7, 2022 $360.00 TRANSWORLD INC Unrestricted Funds Electrical Maintenance Professional Developmt in Education
C 0223139 April 7, 2022 $1455.00 TRANSWORLD INC Unrestricted Funds Electrical Maintenance Security Fee Initiatives
C 0223140 April 7, 2022 $9999.00 VARSITY BRANDS HOLDING COMPANY INC Auxiliary Funds Non-State Employee Registration Cheerleaders-Athletics
C 0223141 April 7, 2022 $101.70 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Center Hydrologic Studies
C 0223141 April 7, 2022 $40.85 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Environmental Health and Safety
C 0223141 April 7, 2022 $40.85 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services First Responders
C 0223141 April 7, 2022 $40.86 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services School of Business
C 0223141 April 7, 2022 $40.86 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services School of Education
C 0223142 April 7, 2022 $61.08 VWR SCIENTIFIC PRODUCTS Unrestricted Funds Other Supplies Chemistry-Research
C 0223143 April 7, 2022 $120.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0223144 April 7, 2022 $515.14 WESTIN HOTEL AUSTIN Unrestricted Funds Out-of-State Lodging Facilities Mgt Administration
C 0223145 April 7, 2022 $614.02 FERGUSON WATERWORKS-RED HED Unrestricted Funds Maintenance Supplies Central Energy
C 0223036 April 7, 2022 $120.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0223037 April 7, 2022 $11000.00 ADC ENGINEERING INC Unrestricted Funds Architectural and Engineering Svcs Facilities Mgt Special Projects
C 0223038 April 7, 2022 $4203.62 ADVANCED VIDEO GROUP INC Unrestricted Funds Office Equipment-Tagged Equipment Replacement
C 0223038 April 7, 2022 $1176.33 ADVANCED VIDEO GROUP INC Unrestricted Funds Office and Other Equip-Non Tagged Networking and Engineering
C 0223038 April 7, 2022 $769.54 ADVANCED VIDEO GROUP INC Unrestricted Funds Office and Other Equip-Non Tagged Supply Chain and Information Mgmt
C 0223038 April 7, 2022 $900.00 ADVANCED VIDEO GROUP INC Unrestricted Funds Other Contractual Services Networking and Engineering
C 0223038 April 7, 2022 $12677.68 ADVANCED VIDEO GROUP INC Unrestricted Funds Other Supplies Equipment Replacement
C 0223039 April 7, 2022 $17070.52 AHEAD INC Unrestricted Funds Prepaid Expense Prepaid Expense
C 0223039 April 7, 2022 $11963.47 AHEAD INC Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0223040 April 7, 2022 $572.25 ALL SEASON MULCH MARKET & LANDSCAPE SUPPLY Unrestricted Funds Other Supplies Grounds Maintenance
C 0223041 April 7, 2022 $31.95 AMAZON WEB SERVICES INC Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0223042 April 7, 2022 $120.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0223043 April 7, 2022 $117.94 AT AND T Unrestricted Funds Telephone-Land Lines IT Administration
C 0223044 April 7, 2022 $4813.28 AT AND T Unrestricted Funds Internet Services IT Administration
C 0223045 April 7, 2022 $8.27 BARNES AND NOBLE BOOKSELLERS INC Auxiliary Funds Scholarships Cross Country-Women
C 0223046 April 7, 2022 $636.53 C of C Student Unrestricted Funds Non-State Employee Lodging Graduate School
C 0223046 April 7, 2022 $100.00 C of C Student Unrestricted Funds Non-State Employee Meals Graduate School
C 0223046 April 7, 2022 $313.56 C of C Student Unrestricted Funds Non-State Employee Mileage Graduate School
C 0223046 April 7, 2022 $48.00 C of C Student Unrestricted Funds Non-State Employee Miscellaneous Graduate School
C 0223046 April 7, 2022 $636.53 Shannon Bley Unrestricted Funds Non-State Employee Lodging Graduate School
C 0223046 April 7, 2022 $100.00 Shannon Bley Unrestricted Funds Non-State Employee Meals Graduate School
C 0223046 April 7, 2022 $313.56 Shannon Bley Unrestricted Funds Non-State Employee Mileage Graduate School
C 0223046 April 7, 2022 $48.00 Shannon Bley Unrestricted Funds Non-State Employee Miscellaneous Graduate School
C 0223047 April 7, 2022 $100.00 C of C Student Unrestricted Funds Non-State Employee Meals MPA
C 0223047 April 7, 2022 $100.00 Caitlin Karen Bolger Unrestricted Funds Non-State Employee Meals MPA
C 0223048 April 7, 2022 $21.47 BORDEN DAIRY COMPANY OF SOUTH CAROLINA Unrestricted Funds Food Supplies Early Childhood Development
C 0223049 April 7, 2022 $120.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0223050 April 7, 2022 $120.00 Federal Grant Stipend Restricted Funds Stipends-Federal Upward Bound-Grants and Contracts
C 0223051 April 7, 2022 $28.08 CAROLINA BIOLOGICAL SUPPLY CO Unrestricted Funds Other Supplies Chemistry-Research
C 0223052 April 7, 2022 $1514.81 CENTURYLINK COMMUNICATIONS LLC Unrestricted Funds Internet Services IT Administration
C 0223054 April 7, 2022 $913.50 CHARLES FOSTER CO OF SC INC Unrestricted Funds Temporary Service Commission Institutional Advancement
C 0223055 April 7, 2022 $225.00 CHARLESTON COUNTY SCHOOL DISTRICT Unrestricted Funds Other Contractual Services Womens Soccer Club
C 0223055 April 7, 2022 $20.00 CHARLESTON COUNTY SCHOOL DISTRICT Unrestricted Funds Other Fixed Charges Womens Soccer Club
C 0223055 April 7, 2022 $450.00 CHARLESTON COUNTY SCHOOL DISTRICT Unrestricted Funds Rental-Other Womens Soccer Club
C 0223056 April 7, 2022 $43.59 C of C Affiliate Unrestricted Funds Other Supplies Communication
C 0223057 April 7, 2022 $1890.89 CINTAS CORPORATION Unrestricted Funds Household-Laundry-Janitorial COVID-19 Institutional Expenses
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