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 | 0215578 | Dec. 21, 2021 | $1211.00 | IHEARTMEDIA CHARLESTON | Agency Funds | Advertising | Agency Funds |
| C | 0215579 | Dec. 21, 2021 | $11253.50 | INTERNET2 | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0215579 | Dec. 21, 2021 | $11253.50 | INTERNET2 | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0215581 | Dec. 21, 2021 | $4145.00 | KANOPY LLC | Unrestricted Funds | Library Supplies | Library |
| C | 0215583 | Dec. 21, 2021 | $3774.40 | KID CASHEW CHARLESTON | Auxiliary Funds | Food Supplies | Basketball-Men |
| C | 0215584 | Dec. 21, 2021 | $650.00 | KNIGHTS SEPTIC TANK INC | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0215585 | Dec. 21, 2021 | $18750.00 | LINKS AT STONO FERRY | Auxiliary Funds | Rental-Non-State Real Property | Golf-Men |
| C | 0215585 | Dec. 21, 2021 | $18750.00 | LINKS AT STONO FERRY | Auxiliary Funds | Rental-Non-State Real Property | Golf-Women |
| C | 0215586 | Dec. 21, 2021 | $28919.49 | LIOLLIO ASSOCIATES INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0215587 | Dec. 21, 2021 | $6181.94 | LOWES HOME CENTER INC | Auxiliary Funds | HVAC Supplies | Facilities Mgt Housing-Maintenance |
| C | 0215588 | Dec. 21, 2021 | $355.12 | MAC PAPERS INC | Unrestricted Funds | Printing-In-House | Copy Center |
| C | 0215590 | Dec. 21, 2021 | $15227.73 | MEADORS INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0215591 | Dec. 21, 2021 | $986.72 | MOLUFS SUPPLY CO INC | Auxiliary Funds | Plumbing Supplies | Facilities Mgt Housing-Maintenance |
| C | 0215591 | Dec. 21, 2021 | $391.36 | MOLUFS SUPPLY CO INC | Unrestricted Funds | Plumbing Supplies | Facilities Mgt Plumbing Shop |
| C | 0215592 | Dec. 21, 2021 | $1143.60 | MOTOROLA NATIONAL SERVICE SUPPORT | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0215594 | Dec. 21, 2021 | $1090.00 | NASPA-STUDENT AFFAIRS ADMINISTRATORS IN HIGHER EDUCATION | Unrestricted Funds | Out-of-State Registration | Student Mental Health Support |
| C | 0215595 | Dec. 21, 2021 | $1900.00 | NATIONAL ASSOCIATION OF MARINE LABORATORIES | Unrestricted Funds | Dues and Memberships | Grice Marine Lab |
| C | 0215596 | Dec. 21, 2021 | $1290.00 | NATIONAL ASSOCIATION OF STUDENT PERSONNEL ADMINISTRATORS | Unrestricted Funds | Out-of-State Registration | Student Mental Health Support |
| C | 0215597 | Dec. 21, 2021 | $240.00 | NATIONAL ELEVATOR INSPECTION SERVICES INC | Auxiliary Funds | Other Contractual Services | Athletics Maintenance |
| C | 0215597 | Dec. 21, 2021 | $1200.00 | NATIONAL ELEVATOR INSPECTION SERVICES INC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0215597 | Dec. 21, 2021 | $160.00 | NATIONAL ELEVATOR INSPECTION SERVICES INC | Auxiliary Funds | Other Contractual Services | St Philip Street Garage |
| C | 0215597 | Dec. 21, 2021 | $160.00 | NATIONAL ELEVATOR INSPECTION SERVICES INC | Auxiliary Funds | Other Contractual Services | Wentworth Street Garage |
| C | 0215597 | Dec. 21, 2021 | $3120.00 | NATIONAL ELEVATOR INSPECTION SERVICES INC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| C | 0215598 | Dec. 21, 2021 | $418.95 | NATIONAL PETROGRAPHIC SERVICE INC | Unrestricted Funds | Educational Supplies | Geology |
| C | 0215598 | Dec. 21, 2021 | $24.25 | NATIONAL PETROGRAPHIC SERVICE INC | Unrestricted Funds | Freight Express Delivery | Geology |
| C | 0215599 | Dec. 21, 2021 | $2500.00 | NATIONAL SPACE GRANT ALLIANCE INC | Agency Funds | Dues and Memberships | SC Space Grant Dues |
| C | 0215599 | Dec. 21, 2021 | $2500.00 | NATIONAL SPACE GRANT ALLIANCE INC | Agency Funds | Prepaid Expenses-Short Term | |
| C | 0215601 | Dec. 21, 2021 | $64844.40 | NETWORK CABLING INFRASTRUCTURES INC | Plant Funds | IT Cabling and Fiber | Facilities Mgt Capital Projects |
| C | 0215603 | Dec. 21, 2021 | $3265.77 | NEWEGG INC | Unrestricted Funds | Computer Equipment-Tagged | SNES-Indirect Cost |
| C | 0215605 | Dec. 21, 2021 | $344.96 | Todd Ochoa | Unrestricted Funds | Non-State Employee Mileage | Religious Studies |
| C | 0215607 | Dec. 21, 2021 | $788.50 | ONLINE COMPUTER LIBRARY CENTER INC | Unrestricted Funds | Software Subscription-License-Maint | Library |
| C | 0215608 | Dec. 21, 2021 | $370.00 | OXFORD BIOMEDICAL RESEARCH INC | Unrestricted Funds | Educational Supplies | Chemistry-Research |
| C | 0215608 | Dec. 21, 2021 | $370.00 | OXFORD BIOMEDICAL RESEARCH INC | Unrestricted Funds | Educational Supplies | Indirect Cost-Chemistry |
| C | 0215608 | Dec. 21, 2021 | $15.00 | OXFORD BIOMEDICAL RESEARCH INC | Unrestricted Funds | Other Contractual Services | Chemistry-Research |
| C | 0215608 | Dec. 21, 2021 | $15.00 | OXFORD BIOMEDICAL RESEARCH INC | Unrestricted Funds | Other Contractual Services | Indirect Cost-Chemistry |
| C | 0215609 | Dec. 21, 2021 | $1389.00 | PACIOLAN LLC | Auxiliary Funds | Software-Non Capital | Athletic Administration |
| C | 0215610 | Dec. 21, 2021 | $38.24 | PARADIGM INC | Unrestricted Funds | Printing Commercial Vendor | Commencement |
| C | 0215611 | Dec. 21, 2021 | $44590.97 | PASCAL | Unrestricted Funds | Library Supplies | Library |
| C | 0215611 | Dec. 21, 2021 | $20068.16 | PASCAL | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0215612 | Dec. 21, 2021 | $29.00 | PETTY CASH | Unrestricted Funds | Guest Parking Charge | Counseling |
| C | 0215614 | Dec. 21, 2021 | $200.00 | Jena L. Prevuznak | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0215615 | Dec. 21, 2021 | $2599.88 | PRODUCTION DESIGN ASSOCIATES | Auxiliary Funds | Other Contractual Services | Sports Marketing |
| C | 0215615 | Dec. 21, 2021 | $6152.17 | PRODUCTION DESIGN ASSOCIATES | Auxiliary Funds | Rental-Events | Sports Marketing |
| C | 0215616 | Dec. 21, 2021 | $652.33 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Library Supplies | Library |
| C | 0215617 | Dec. 21, 2021 | $1500.00 | PUBLIC MANAGEMENT AND LEADERSHIP DEVELOPMENT SERVICES LLC | Restricted Funds | Education and Training-Non Grant | Riley Center-Grants and Contract |
| C | 0215619 | Dec. 21, 2021 | $6665.00 | JOHN REYNOLDS SUPPLY | Unrestricted Funds | Other Contractual Services | Interdepartmental Activities |
| C | 0215619 | Dec. 21, 2021 | $6665.00 | JOHN REYNOLDS SUPPLY | Unrestricted Funds | Other Contractual Services | President |
| C | 0215620 | Dec. 21, 2021 | $500.00 | ROTARY CLUB OF CHARLESTON BREAKFAST INC | Unrestricted Funds | Dues and Memberships | School of Nat and Envir Sciences |
| C | 0215621 | Dec. 21, 2021 | $1208.66 | C of C Affiliate | Restricted Funds | Grant Participants Travel | Space Grant-NASA EPSCoR |
| C | 0215622 | Dec. 21, 2021 | $500.00 | SAEOPP | Restricted Funds | Out-of-State Registration | Upward Bound-Grants and Contracts |