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 | 0215546 | Dec. 21, 2021 | $434.92 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Chemistry |
C | 0215547 | Dec. 21, 2021 | $160.74 | COURTYARD BY MARRIOTT-CHARLESTON WATERFRONT | Agency Funds | Non-State Employee Lodging | Agency Funds |
C | 0215548 | Dec. 21, 2021 | $15.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Facilities Mgt Operations & Maint |
C | 0215548 | Dec. 21, 2021 | $47.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Facilities Mgt Operations & Maint |
C | 0215549 | Dec. 21, 2021 | $6125.00 | CUMMINGS AND MCCRADY INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
C | 0215551 | Dec. 21, 2021 | $393.55 | DEPARTMENT OF ADMINISTRATION | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
C | 0215553 | Dec. 21, 2021 | $319.94 | DUNCAN PARNELL INC | Auxiliary Funds | Other Contractual Services | Sports Marketing |
C | 0215553 | Dec. 21, 2021 | $1720.28 | DUNCAN PARNELL INC | Auxiliary Funds | Other Supplies | Sports Marketing |
C | 0215554 | Dec. 21, 2021 | $200.00 | Kelly Eberding | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0215555 | Dec. 21, 2021 | $200.00 | Kyle A. Ellison | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0215556 | Dec. 21, 2021 | $549.50 | ELSEVIER BV | Unrestricted Funds | Library Supplies | Library |
C | 0215556 | Dec. 21, 2021 | $549.50 | ELSEVIER BV | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0215558 | Dec. 21, 2021 | $356.42 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Meals | Volleyball-Women |
C | 0215558 | Dec. 21, 2021 | $154.16 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Soccer-Men |
C | 0215558 | Dec. 21, 2021 | $131.18 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Tennis-Men |
C | 0215558 | Dec. 21, 2021 | $738.42 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Volleyball-Women |
C | 0215558 | Dec. 21, 2021 | $173.72 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recr-Athletics-In-State Other Trans | Basketball-Men |
C | 0215558 | Dec. 21, 2021 | $87.46 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Men |
C | 0215558 | Dec. 21, 2021 | $87.46 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Mail Services |
C | 0215559 | Dec. 21, 2021 | $119.07 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | German and Russian Studies |
C | 0215560 | Dec. 21, 2021 | $1221.35 | FASTENAL COMPANY | Auxiliary Funds | Clothing | Facilities Mgt Housing-Custodial |
C | 0215560 | Dec. 21, 2021 | $542.82 | FASTENAL COMPANY | Auxiliary Funds | Clothing | Facilities Mgt Housing-Maintenance |
C | 0215560 | Dec. 21, 2021 | $497.59 | FASTENAL COMPANY | Unrestricted Funds | Clothing | Central Energy |
C | 0215560 | Dec. 21, 2021 | $497.59 | FASTENAL COMPANY | Unrestricted Funds | Clothing | Facilities Mgt Carpentry Shop |
C | 0215560 | Dec. 21, 2021 | $1311.79 | FASTENAL COMPANY | Unrestricted Funds | Clothing | Facilities Mgt Custodial Services |
C | 0215560 | Dec. 21, 2021 | $361.88 | FASTENAL COMPANY | Unrestricted Funds | Clothing | Facilities Mgt Electric Shop |
C | 0215560 | Dec. 21, 2021 | $271.41 | FASTENAL COMPANY | Unrestricted Funds | Clothing | Facilities Mgt Event Support |
C | 0215560 | Dec. 21, 2021 | $542.82 | FASTENAL COMPANY | Unrestricted Funds | Clothing | Facilities Mgt HVAC Shop |
C | 0215560 | Dec. 21, 2021 | $135.71 | FASTENAL COMPANY | Unrestricted Funds | Clothing | Facilities Mgt Lock Shop |
C | 0215560 | Dec. 21, 2021 | $90.47 | FASTENAL COMPANY | Unrestricted Funds | Clothing | Facilities Mgt Operations & Maint |
C | 0215560 | Dec. 21, 2021 | $407.12 | FASTENAL COMPANY | Unrestricted Funds | Clothing | Facilities Mgt Paint Shop |
C | 0215560 | Dec. 21, 2021 | $361.88 | FASTENAL COMPANY | Unrestricted Funds | Clothing | Facilities Mgt Plumbing Shop |
C | 0215560 | Dec. 21, 2021 | $859.46 | FASTENAL COMPANY | Unrestricted Funds | Clothing | Grounds Maintenance |
C | 0215560 | Dec. 21, 2021 | $135.71 | FASTENAL COMPANY | Unrestricted Funds | Clothing | Office of Sustainability |
C | 0215562 | Dec. 21, 2021 | $428.17 | FEDERAL EXPRESS | Unrestricted Funds | Postage | Mail Services |
C | 0215562 | Dec. 21, 2021 | $164.90 | FEDERAL EXPRESS | Unrestricted Funds | Purchase for Resale | Mail Services |
C | 0215563 | Dec. 21, 2021 | $64.78 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Physics |
C | 0215563 | Dec. 21, 2021 | $183.32 | FISHER SCIENTIFIC | Unrestricted Funds | Other Supplies | Chemistry |
C | 0215566 | Dec. 21, 2021 | $334.88 | Meredith Nicole Frazier | Unrestricted Funds | Non-State Employee Mileage | Chemistry |
C | 0215566 | Dec. 21, 2021 | $80.66 | Meredith Nicole Frazier | Unrestricted Funds | Non-State Employee Miscellaneous | Chemistry |
C | 0215567 | Dec. 21, 2021 | $200.00 | Jami H Garrard | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0215568 | Dec. 21, 2021 | $55.86 | C of C Affiliate | Unrestricted Funds | In-State Meals | Public Safety |
C | 0215568 | Dec. 21, 2021 | $20.49 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Public Safety |
C | 0215569 | Dec. 21, 2021 | $885.00 | GRAYSTONE GROUP ADVERTISING | Unrestricted Funds | Advertising | Provost |
C | 0215570 | Dec. 21, 2021 | $400.00 | GREEN HEART PROJECT | Unrestricted Funds | Education and Training-Non Grant | Bonner Leader Program |
C | 0215571 | Dec. 21, 2021 | $121.49 | C of C Affiliate | Unrestricted Funds | Other Supplies | Gender Resource Center |
C | 0215572 | Dec. 21, 2021 | $610.40 | HAMPTON INN AND SUITES NORTH | Unrestricted Funds | In-State Lodging | HS Minority Recruitment |
C | 0215575 | Dec. 21, 2021 | $9810.00 | HENRY SCHEIN INC | Unrestricted Funds | Medical Supplies | COVID-19 Institutional Expenses |
C | 0215576 | Dec. 21, 2021 | $791.89 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | Accounting and Business Law |
C | 0215577 | Dec. 21, 2021 | $600.00 | HOODZ OF CHARLESTON COLUMBIA & MYRTLE BEACH | Auxiliary Funds | Other Contractual Services | Food Services |