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 | 0215439 | Dec. 15, 2021 | $107.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | HS Minority Recruitment |
| C | 0215440 | Dec. 15, 2021 | $3436.40 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0215441 | Dec. 15, 2021 | $1000.00 | KARSON PHOTOGRAPHY LLC | Unrestricted Funds | Other Contractual Services | Communications |
| C | 0215442 | Dec. 15, 2021 | $40000.00 | KENNEDY & COMPANY | Unrestricted Funds | Other Contractual Services | Business Affairs |
| C | 0215443 | Dec. 15, 2021 | $2800.00 | KNIGHTS SEPTIC TANK INC | Unrestricted Funds | Plumbing Maintenance | Facilities Mgt Plumbing Shop |
| C | 0215444 | Dec. 15, 2021 | $55000.00 | LANIER PARKING METER SERVICES | Auxiliary Funds | Other Contractual Services | St Philip Street Garage |
| C | 0215445 | Dec. 15, 2021 | $170980.53 | LIOLLIO ASSOCIATES INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0215446 | Dec. 15, 2021 | $11744.05 | MATHWORKS INC THE | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0215446 | Dec. 15, 2021 | $11744.04 | MATHWORKS INC THE | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0215447 | Dec. 15, 2021 | $2786.03 | MERCH MANIA LLC | Agency Funds | Clothing | Local Government Training |
| C | 0215447 | Dec. 15, 2021 | $1027.33 | MERCH MANIA LLC | Agency Funds | Other Supplies | Local Government Training |
| C | 0215448 | Dec. 15, 2021 | $200.00 | Chantell Mitchell | Unrestricted Funds | Honorariums-US Residents | First Year Experience |
| C | 0215449 | Dec. 15, 2021 | $16280.00 | MTJ AMERICAN LLC | Auxiliary Funds | Hshld-Laundry-Grnd Equip-Non-Tagged | Facilities Mgt Housing-Maintenance |
| C | 0215450 | Dec. 15, 2021 | $500.00 | Harolyn Murray | Unrestricted Funds | Honorariums-US Residents | SLCWA |
| C | 0215452 | Dec. 15, 2021 | $590.00 | NASPA-STUDENT AFFAIRS ADMINISTRATORS IN HIGHER EDUCATION | Unrestricted Funds | Out-of-State Registration | Student Affairs |
| C | 0215453 | Dec. 15, 2021 | $275.00 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0215453 | Dec. 15, 2021 | $422.01 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | Professional Developmt in Education |
| C | 0215453 | Dec. 15, 2021 | $274.10 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Supplies | Professional Developmt in Education |
| C | 0215454 | Dec. 15, 2021 | $5990.00 | NICHECOM INC | Unrestricted Funds | Advertising | Institutional Advertising |
| C | 0215456 | Dec. 15, 2021 | $500.00 | Todd Ochoa | Unrestricted Funds | Honorariums-US Residents | Religious Studies |
| C | 0215457 | Dec. 15, 2021 | $217.00 | ORACLE AMERICA INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0215458 | Dec. 15, 2021 | $3840.00 | OSANO INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0215458 | Dec. 15, 2021 | $7680.00 | OSANO INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0215459 | Dec. 15, 2021 | $5850.00 | PALMETTO PRESSURE CLEAN CHARLESTON | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| C | 0215460 | Dec. 15, 2021 | $2500.00 | PASCAL | Unrestricted Funds | Library Supplies | Library |
| C | 0215460 | Dec. 15, 2021 | $7500.00 | PASCAL | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0215461 | Dec. 15, 2021 | $69925.00 | RAINBOW INTERNATIONAL | Auxiliary Funds | Building Renovation-Non Capital | Residence Halls |
| C | 0215461 | Dec. 15, 2021 | $1341.36 | RAINBOW INTERNATIONAL | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Operations & Maint |
| C | 0215462 | Dec. 15, 2021 | $58.07 | READY REFRESH BY NESTLE | Unrestricted Funds | Other Contractual Services | Counseling |
| C | 0215463 | Dec. 15, 2021 | $1900.00 | RESOUND MEDIA GROUP | Unrestricted Funds | Other Contractual Services | Concert Choir and Madrigal Singers |
| C | 0215464 | Dec. 15, 2021 | $2354.40 | Antonio Robinson | Restricted Funds | Clothing | Upward Bound-Grants and Contracts |
| C | 0215465 | Dec. 15, 2021 | $4920.00 | S&ME | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0215465 | Dec. 15, 2021 | $3647.00 | S&ME | Unrestricted Funds | Other Contractual Services | Central Energy |
| C | 0215465 | Dec. 15, 2021 | $6570.00 | S&ME | Unrestricted Funds | Other Contractual Services | Environmental Health and Safety |
| C | 0215466 | Dec. 15, 2021 | $200.00 | Mary Bullock Sires | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0215467 | Dec. 15, 2021 | $6505.57 | SMITHSONIAN INSTITUTION | Restricted Funds | Direct Cost Subrecipient | Biology-Grants and Contracts |
| C | 0215467 | Dec. 15, 2021 | $1074.96 | SMITHSONIAN INSTITUTION | Restricted Funds | Indirect Cost-Sub Grant | Biology-Grants and Contracts |
| C | 0215468 | Dec. 15, 2021 | $540.00 | SOUTH CAROLINA BAR | Unrestricted Funds | Dues and Memberships | Legal Affairs |
| C | 0215469 | Dec. 15, 2021 | $360.00 | SOUTH CAROLINA BAR | Unrestricted Funds | Dues and Memberships | Legal Affairs |
| C | 0215471 | Dec. 15, 2021 | $3992.00 | SOUTHEASTERN REGIONAL ASSOCIATION OF PHYSICAL PLANT ADMIN | Unrestricted Funds | Education and Training-Non Grant | Facilities Mgt Special Projects |
| C | 0215472 | Dec. 15, 2021 | $469.29 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Marine Genomics |
| C | 0215472 | Dec. 15, 2021 | $1348.88 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Public Safety |
| C | 0215474 | Dec. 15, 2021 | $145.59 | STERICYCLE INC | Auxiliary Funds | Other Contractual Services | Health Services |
| C | 0215475 | Dec. 15, 2021 | $530.00 | STUDENT VETERANS OF AMERICA | Unrestricted Funds | Out-of-State Registration | Veteran and Military Student Svcs |
| C | 0215476 | Dec. 15, 2021 | $2868.05 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| C | 0215476 | Dec. 15, 2021 | $1754.75 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Parking Operations |
| C | 0215476 | Dec. 15, 2021 | $98.61 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Residence Halls |
| C | 0215476 | Dec. 15, 2021 | $3655.48 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
| C | 0215476 | Dec. 15, 2021 | $3633.81 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Wentworth Street Garage |
| C | 0215476 | Dec. 15, 2021 | $182.46 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Admissions |