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 | 0222737 | March 17, 2022 | $7.21 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Mail Services |
C | 0222737 | March 17, 2022 | $63.11 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Sottile Theatre |
C | 0222737 | March 17, 2022 | $1012.65 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Treasurer |
C | 0222738 | March 17, 2022 | $3312.00 | APOGEE TELECOM INC | Auxiliary Funds | Internet Services | Campus Housing |
C | 0222739 | March 17, 2022 | $257.83 | APPLYA OCCUPATIONAL STRATEGIES | Unrestricted Funds | Other Contractual Services | Office Of Human Resources |
C | 0222740 | March 17, 2022 | $377.32 | AT AND T | Unrestricted Funds | Software Subscription-License-Maint | Public Safety |
C | 0222741 | March 17, 2022 | $184.66 | ATO LTD | Auxiliary Funds | Other Supplies | Baseball-Men |
C | 0222741 | March 17, 2022 | $184.68 | ATO LTD | Auxiliary Funds | Other Supplies | Soccer-Men |
C | 0222741 | March 17, 2022 | $184.68 | ATO LTD | Auxiliary Funds | Other Supplies | Soccer-Women |
C | 0222741 | March 17, 2022 | $184.68 | ATO LTD | Auxiliary Funds | Other Supplies | Softball-Women |
C | 0222742 | March 17, 2022 | $1983.17 | B&H PHOTO VIDEO INC | Auxiliary Funds | Other Supplies | Multimedia-Athletics |
C | 0222742 | March 17, 2022 | $24.51 | B&H PHOTO VIDEO INC | Unrestricted Funds | Other Supplies | Networking and Engineering |
C | 0222743 | March 17, 2022 | $5121.26 | BARNWELL WHALEY PATTERSON & HELMS LLC | Unrestricted Funds | Legal Fees | Legal Affairs |
C | 0222744 | March 17, 2022 | $330.38 | CARDINAL HEALTH 200 LLC | Auxiliary Funds | Medical Supplies | Health Services |
C | 0222745 | March 17, 2022 | $576.18 | C of C Student | Agency Funds | Non-State Employee Lodging | Agency Funds |
C | 0222745 | March 17, 2022 | $73.82 | C of C Student | Agency Funds | Non-State Employee Other Transport | Agency Funds |
C | 0222745 | March 17, 2022 | $371.20 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | Psychology-Research |
C | 0222745 | March 17, 2022 | $215.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Psychology-Research |
C | 0222745 | March 17, 2022 | $150.00 | C of C Student | Unrestricted Funds | Non-State Employee Miscellaneous | Psychology-Research |
C | 0222745 | March 17, 2022 | $3.02 | C of C Student | Unrestricted Funds | Non-State Employee Other Transport | Psychology-Research |
C | 0222745 | March 17, 2022 | $226.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Psychology-Research |
C | 0222745 | March 17, 2022 | $576.18 | Delaney Katherine Carlisle | Agency Funds | Non-State Employee Lodging | Agency Funds |
C | 0222745 | March 17, 2022 | $73.82 | Delaney Katherine Carlisle | Agency Funds | Non-State Employee Other Transport | Agency Funds |
C | 0222745 | March 17, 2022 | $371.20 | Delaney Katherine Carlisle | Unrestricted Funds | Non-State Employee Air Transport | Psychology-Research |
C | 0222745 | March 17, 2022 | $215.00 | Delaney Katherine Carlisle | Unrestricted Funds | Non-State Employee Meals | Psychology-Research |
C | 0222745 | March 17, 2022 | $150.00 | Delaney Katherine Carlisle | Unrestricted Funds | Non-State Employee Miscellaneous | Psychology-Research |
C | 0222745 | March 17, 2022 | $3.02 | Delaney Katherine Carlisle | Unrestricted Funds | Non-State Employee Other Transport | Psychology-Research |
C | 0222745 | March 17, 2022 | $226.00 | Delaney Katherine Carlisle | Unrestricted Funds | Non-State Employee Registration | Psychology-Research |
C | 0222747 | March 17, 2022 | $22230.00 | CHARLESTON COUNTY GOVERNMENT | Unrestricted Funds | Other Contractual Services | Public Safety |
C | 0222750 | March 17, 2022 | $25786.11 | DATA NETWORK SOLUTIONS | Plant Funds | Capitalizable Equipment | Facilities Mgt Capital Projects |
C | 0222751 | March 17, 2022 | $21.44 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Rental-Other | IT Administration |
C | 0222752 | March 17, 2022 | $40.56 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Volleyball-Women |
C | 0222752 | March 17, 2022 | $89.94 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | HS Minority Recruitment |
C | 0222752 | March 17, 2022 | $264.34 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
C | 0222755 | March 17, 2022 | $2141.73 | FURMAN UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
C | 0222756 | March 17, 2022 | $1549.47 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Baseball-Men |
C | 0222757 | March 17, 2022 | $3884.40 | HILTON GARDEN INN HUNTSVILLE SPACE CENTER | Restricted Funds | Grant Participants Travel | Space Grant-NASA EPSCoR |
C | 0222758 | March 17, 2022 | $43.63 | IDN ARMSTRONGS INC | Unrestricted Funds | Locksmith Supplies | Facilities Mgt Lock Shop |
C | 0222759 | March 17, 2022 | $600.00 | IHSA INC. | Auxiliary Funds | Non-State Employee Other Transport | Equestrian-Athletics |
C | 0222760 | March 17, 2022 | $530.65 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Fire and EMS |
C | 0222762 | March 17, 2022 | $75.00 | Wei Ma | Unrestricted Funds | Honorariums-US Residents | School of Humanities and Social Sci |
C | 0222763 | March 17, 2022 | $435.28 | Joe Minicozzi | Restricted Funds | Non-State Employee Lodging | Riley Center-Grants and Contract |
C | 0222763 | March 17, 2022 | $335.79 | Joe Minicozzi | Restricted Funds | Non-State Employee Mileage | Riley Center-Grants and Contract |
C | 0222763 | March 17, 2022 | $20.00 | Joe Minicozzi | Restricted Funds | Non-State Employee Miscellaneous | Riley Center-Grants and Contract |
C | 0222764 | March 17, 2022 | $435.28 | Heather Mitchell | Restricted Funds | Non-State Employee Lodging | Riley Center-Grants and Contract |
C | 0222766 | March 17, 2022 | $577.30 | NEXSEN PRUET LLC | Unrestricted Funds | Legal Fees | Legal Affairs |
C | 0222767 | March 17, 2022 | $2700.00 | PDQCOM CORPORATION | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0222767 | March 17, 2022 | $900.00 | PDQCOM CORPORATION | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0222769 | March 17, 2022 | $6000.00 | Suzanne Puryear | Agency Funds | Other Contractual Services | Local Government Training |
C | 0222770 | March 17, 2022 | $579.18 | READEX | Unrestricted Funds | Library Supplies | Library |