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 | 0222642 | March 10, 2022 | $3924.00 | PLANVIEW DELAWARE LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0222643 | March 10, 2022 | $10000.00 | POSTMASTER | Unrestricted Funds | Postage | Mail Services |
C | 0222645 | March 10, 2022 | $132.21 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Student and Family Orientation |
C | 0222646 | March 10, 2022 | $5000.00 | PUBLIC MANAGEMENT AND LEADERSHIP DEVELOPMENT SERVICES LLC | Restricted Funds | Education and Training-Non Grant | Riley Center-Grants and Contract |
C | 0222647 | March 10, 2022 | $175.00 | RED WING BRANDS OF AMERICA INC | Unrestricted Funds | Clothing | Central Energy |
C | 0222647 | March 10, 2022 | $175.00 | RED WING BRANDS OF AMERICA INC | Unrestricted Funds | Clothing | Grounds Maintenance |
C | 0222648 | March 10, 2022 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0222651 | March 10, 2022 | $228.00 | ROPER SAINT FRANCIS PHYSICIANS NETWORK | Unrestricted Funds | Medical and Health | Public Safety |
C | 0222652 | March 10, 2022 | $900.00 | RUGBY SAVANNAH INC | Agency Funds | Non-State Employee Registration | Womens Rugby Club |
C | 0222653 | March 10, 2022 | $150.00 | C of C Student | Unrestricted Funds | Education and Training-Non Grant | Marine Biology Graduate-Research |
C | 0222653 | March 10, 2022 | $150.00 | Courtney Saldana | Unrestricted Funds | Education and Training-Non Grant | Marine Biology Graduate-Research |
C | 0222654 | March 10, 2022 | $60.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0222655 | March 10, 2022 | $4475.28 | SEGRA | Plant Funds | Internet Services | IT Network Services Capital Project |
C | 0222655 | March 10, 2022 | $12104.74 | SEGRA | Unrestricted Funds | Internet Services | IT Administration |
C | 0222656 | March 10, 2022 | $35.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Indirect Cost-School of Education |
C | 0222656 | March 10, 2022 | $60.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Indirect Cost-School of Education |
C | 0222656 | March 10, 2022 | $35.00 | Jennifer Nicole Sella | Unrestricted Funds | Non-State Employee Meals | Indirect Cost-School of Education |
C | 0222656 | March 10, 2022 | $60.00 | Jennifer Nicole Sella | Unrestricted Funds | Non-State Employee Registration | Indirect Cost-School of Education |
C | 0222657 | March 10, 2022 | $24.49 | SHRED WITH US LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
C | 0222658 | March 10, 2022 | $360.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0222659 | March 10, 2022 | $360.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0222660 | March 10, 2022 | $591.00 | Lee Snelgrove | Restricted Funds | Grant Participants Travel | Riley Center-Grants and Contract |
C | 0222662 | March 10, 2022 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0222663 | March 10, 2022 | $900.00 | SOUTH CAROLINA CHAMBER OF COMMERCE | Unrestricted Funds | Dues and Memberships | President |
C | 0222663 | March 10, 2022 | $2700.00 | SOUTH CAROLINA CHAMBER OF COMMERCE | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0222664 | March 10, 2022 | $11020.99 | SOUTHWEST CONTRACT | Auxiliary Funds | Office and Other Equip-Non Tagged | Residence Halls |
C | 0222666 | March 10, 2022 | $477.32 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Cross Country-Men |
C | 0222666 | March 10, 2022 | $1431.95 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Cross Country-Women |
C | 0222666 | March 10, 2022 | $1414.10 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Tennis-Men |
C | 0222666 | March 10, 2022 | $1724.89 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Biology |
C | 0222666 | March 10, 2022 | $408.24 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | IT Administration |
C | 0222666 | March 10, 2022 | $411.00 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Marine Genomics |
C | 0222667 | March 10, 2022 | $145.59 | STERICYCLE INC | Auxiliary Funds | Other Contractual Services | Health Services |
C | 0222668 | March 10, 2022 | $4230.00 | STERILINK INC | Unrestricted Funds | Office Equipment Service | Biology |
C | 0222669 | March 10, 2022 | $360.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0222670 | March 10, 2022 | $1846.00 | SUNCOAST PRESS | Unrestricted Funds | Printing Commercial Vendor | Student Media Board |
C | 0222671 | March 10, 2022 | $233.66 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
C | 0222671 | March 10, 2022 | $1229.70 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Parking Operations |
C | 0222671 | March 10, 2022 | $58.86 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Residence Halls |
C | 0222671 | March 10, 2022 | $1438.94 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
C | 0222671 | March 10, 2022 | $3635.17 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Wentworth Street Garage |
C | 0222671 | March 10, 2022 | $83.93 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Admissions |
C | 0222671 | March 10, 2022 | $51.34 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Halsey Productions |
C | 0222671 | March 10, 2022 | $200.62 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Mail Services |
C | 0222671 | March 10, 2022 | $49.90 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Music |
C | 0222671 | March 10, 2022 | $119.75 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Sottile Theatre |
C | 0222671 | March 10, 2022 | $49.90 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Theatre and Dance Dept-Productions |
C | 0222671 | March 10, 2022 | $28782.70 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Treasurer |
C | 0222672 | March 10, 2022 | $180.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0222673 | March 10, 2022 | $515.00 | TAYLOR & FRANCIS GROUP | Unrestricted Funds | Library Supplies | Library |