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 | 0247381 | May 16, 2024 | $1764.60 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
| C | 0247382 | May 16, 2024 | $87100.00 | RESIDENCE INN CHARLESTON DOWNTOWN RIVERVIEW | Auxiliary Funds | Other Contractual Services | Housing Surge Expenses |
| C | 0247383 | May 16, 2024 | $3000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0247383 | May 16, 2024 | $3000.00 | Garrison R Rickmon | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0247384 | May 16, 2024 | $4200.00 | Aidan Askuwheteau Riordan | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0247384 | May 16, 2024 | $4200.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0247385 | May 16, 2024 | $1000.00 | C of C Student | Unrestricted Funds | Awards | Supply Chain and Information Mgmt |
| C | 0247385 | May 16, 2024 | $1000.00 | Kate Elizabeth Rittler | Unrestricted Funds | Awards | Supply Chain and Information Mgmt |
| C | 0247386 | May 16, 2024 | $200.00 | Jamie Lynn Rogers | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0247387 | May 16, 2024 | $1000.00 | C of C Student | Unrestricted Funds | Awards | Supply Chain and Information Mgmt |
| C | 0247387 | May 16, 2024 | $1000.00 | Sebastiano Evangelista Ronchi | Unrestricted Funds | Awards | Supply Chain and Information Mgmt |
| C | 0247389 | May 16, 2024 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0247389 | May 16, 2024 | $2000.00 | Ella Louise Salinski | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0247390 | May 16, 2024 | $1000.00 | Adam J Schaich | Unrestricted Funds | Awards | Supply Chain and Information Mgmt |
| C | 0247390 | May 16, 2024 | $1000.00 | C of C Student | Unrestricted Funds | Awards | Supply Chain and Information Mgmt |
| C | 0247391 | May 16, 2024 | $64.00 | Matthew Scott | Agency Funds | Awards | Student Activity General |
| C | 0247393 | May 16, 2024 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0247393 | May 16, 2024 | $2000.00 | Jakub Maciej Sieskiewicz | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0247394 | May 16, 2024 | $4000.00 | SITERO LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0247394 | May 16, 2024 | $2000.00 | SITERO LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0247395 | May 16, 2024 | $700.00 | SITES AND INSIGHTS TOURS INC | Unrestricted Funds | Other Contractual Services | HS Minority Recruitment |
| C | 0247396 | May 16, 2024 | $500.00 | C of C Student | Unrestricted Funds | Awards | Finance |
| C | 0247396 | May 16, 2024 | $500.00 | Zachary James Skuraton | Unrestricted Funds | Awards | Finance |
| C | 0247397 | May 16, 2024 | $568.30 | SMHA INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0247398 | May 16, 2024 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0247398 | May 16, 2024 | $2000.00 | Nicholas Andrew Smith | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0247399 | May 16, 2024 | $434.08 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Facilities Mgt Housing-Maintenance |
| C | 0247399 | May 16, 2024 | $381.00 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Mail Services |
| C | 0247400 | May 16, 2024 | $3086.25 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Carpentry Shop |
| C | 0247400 | May 16, 2024 | $168.51 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Custodial Services |
| C | 0247400 | May 16, 2024 | $849.20 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Electric Shop |
| C | 0247400 | May 16, 2024 | $393.21 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Event Support |
| C | 0247400 | May 16, 2024 | $447.60 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt HVAC Shop |
| C | 0247400 | May 16, 2024 | $442.00 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Paint Shop |
| C | 0247400 | May 16, 2024 | $487.20 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Plumbing Shop |
| C | 0247400 | May 16, 2024 | $805.60 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Mail Services |
| C | 0247401 | May 16, 2024 | $500.00 | Axel Loyd Stordahl | Unrestricted Funds | Awards | Finance |
| C | 0247401 | May 16, 2024 | $500.00 | C of C Student | Unrestricted Funds | Awards | Finance |
| C | 0247403 | May 16, 2024 | $6588.50 | THE BUILDING ENVELOPE ENCLOSURE GROUP | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0247405 | May 16, 2024 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Psychology-Research |
| C | 0247405 | May 16, 2024 | $2000.00 | Morgan Catherine Treadwell | Unrestricted Funds | Stipends-Non Federal | Psychology-Research |
| C | 0247406 | May 16, 2024 | $4961.61 | UPSTAIRS AT 39 RUE DE JEAN | Unrestricted Funds | Other Contractual Services | Honors College |
| C | 0247407 | May 16, 2024 | $56.27 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Environmental Health and Safety |
| C | 0247407 | May 16, 2024 | $56.27 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | First Responders |
| C | 0247407 | May 16, 2024 | $56.27 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Business |
| C | 0247407 | May 16, 2024 | $56.27 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Education |
| C | 0247409 | May 16, 2024 | $24.00 | Brandon West | Agency Funds | Awards | Student Activity General |
| C | 0247411 | May 16, 2024 | $2300.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Religious Studies-Research |
| C | 0247411 | May 16, 2024 | $2300.00 | Christian Micheal Wright | Unrestricted Funds | Stipends-Non Federal | Religious Studies-Research |
| C | 0247414 | May 16, 2024 | $119.88 | YSI INCORPORATED | Restricted Funds | Grants-Other Contractual Services | Geology-Grants and Contracts |