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 | 0247483 | May 21, 2024 | $320.00 | Constance Moynihan | Auxiliary Funds | Other Contractual Services | Tennis-Women |
| C | 0247484 | May 21, 2024 | $1637.79 | NATIVE PLANTS TO THE PEOPLE LLC | Unrestricted Funds | Other Contractual Services | ECOllective-Carryforward |
| C | 0247488 | May 21, 2024 | $39.35 | PETTY CASH | Unrestricted Funds | Educational Supplies | Biology |
| C | 0247491 | May 21, 2024 | $100.00 | C of C Student | Unrestricted Funds | Awards | English |
| C | 0247491 | May 21, 2024 | $100.00 | Dinah Julianne Marie Reiss | Unrestricted Funds | Awards | English |
| C | 0247492 | May 21, 2024 | $105.06 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0247493 | May 21, 2024 | $5487.93 | SEGRA | Plant Funds | Internet Services | IT Network Services Capital Project |
| C | 0247493 | May 21, 2024 | $13861.71 | SEGRA | Unrestricted Funds | Internet Services | IT Administration |
| C | 0247494 | May 21, 2024 | $100.00 | C of C Student | Unrestricted Funds | Awards | English |
| C | 0247494 | May 21, 2024 | $100.00 | Sydney Alexis Severance | Unrestricted Funds | Awards | English |
| C | 0247495 | May 21, 2024 | $1499.00 | SHIPRITE SERVICES INC | Unrestricted Funds | Software Subscription-License-Maint | Mail Services |
| C | 0247496 | May 21, 2024 | $100.00 | C of C Student | Unrestricted Funds | Awards | English |
| C | 0247497 | May 21, 2024 | $8248.13 | SIGHTLINES LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0247497 | May 21, 2024 | $15612.54 | SIGHTLINES LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Administration |
| C | 0247497 | May 21, 2024 | $2209.33 | SIGHTLINES LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Special Projects |
| C | 0247499 | May 21, 2024 | $100.00 | C of C Student | Unrestricted Funds | Awards | English |
| C | 0247500 | May 21, 2024 | $2500.00 | SOUTH CAROLINA COUNCIL ON COMPETITIVENESS | Unrestricted Funds | Other Contractual Services | School of Business |
| C | 0247501 | May 21, 2024 | $21.80 | SOUTHERN LOCK AND SUPPLY | Auxiliary Funds | Freight Express Delivery | Facilities Mgt Housing-Maintenance |
| C | 0247501 | May 21, 2024 | $602.46 | SOUTHERN LOCK AND SUPPLY | Auxiliary Funds | Locksmith Supplies | Facilities Mgt Housing-Maintenance |
| C | 0247502 | May 21, 2024 | $265.76 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Certification and Clinical Practice |
| C | 0247503 | May 21, 2024 | $298.05 | SUNSTATION USA LLC | Unrestricted Funds | Freight Express Delivery | ECOllective Program |
| C | 0247503 | May 21, 2024 | $2243.22 | SUNSTATION USA LLC | Unrestricted Funds | Other Supplies | ECOllective Program |
| C | 0247504 | May 21, 2024 | $180.90 | August Gustav Swarat | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0247505 | May 21, 2024 | $4665.00 | TRIBOND LLC | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| C | 0247506 | May 21, 2024 | $346.91 | C of C Affiliate | Unrestricted Funds | In-State Lodging | SOTA Admissions Recruitment |
| C | 0247506 | May 21, 2024 | $87.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | SOTA Admissions Recruitment |
| C | 0247506 | May 21, 2024 | $274.70 | C of C Affiliate | Unrestricted Funds | In-State Mileage | SOTA Admissions Recruitment |
| C | 0247507 | May 21, 2024 | $305.53 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Agency Funds |
| C | 0247507 | May 21, 2024 | $49.60 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Jewish Studies Program |
| C | 0247507 | May 21, 2024 | $186.81 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Campus Services-Aux |
| C | 0247507 | May 21, 2024 | $33.60 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Facilities Mgt Housing-Custodial |
| C | 0247507 | May 21, 2024 | $304.23 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Facilities Mgt Housing-Maintenance |
| C | 0247507 | May 21, 2024 | $99.20 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Health Services |
| C | 0247507 | May 21, 2024 | $258.56 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Housing Summer Activities |
| C | 0247507 | May 21, 2024 | $71.60 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Parking Operations |
| C | 0247507 | May 21, 2024 | $38.01 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Tennis-Women |
| C | 0247507 | May 21, 2024 | $76.02 | VERIZON WIRELESS | Plant Funds | Utility Fees | Facilities Mgt Capital Projects |
| C | 0247507 | May 21, 2024 | $114.03 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Space Grant-NASA EPSCoR |
| C | 0247507 | May 21, 2024 | $99.20 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Upward Bound-Grants and Contracts |
| C | 0247507 | May 21, 2024 | $1102.05 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Admissions |
| C | 0247507 | May 21, 2024 | $49.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Architecture and Integration |
| C | 0247507 | May 21, 2024 | $49.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Biology |
| C | 0247507 | May 21, 2024 | $152.04 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Budgeting and Payroll Services |
| C | 0247507 | May 21, 2024 | $84.61 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Business Affairs |
| C | 0247507 | May 21, 2024 | $45.02 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Certification and Clinical Practice |
| C | 0247507 | May 21, 2024 | $545.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | CharlestonLIFE |
| C | 0247507 | May 21, 2024 | $99.48 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Chemistry |
| C | 0247507 | May 21, 2024 | $49.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Computer Science |
| C | 0247507 | May 21, 2024 | $49.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Counseling |
| C | 0247507 | May 21, 2024 | $335.61 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Enterprise Systems |