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.
  • Search and Filter Checks
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