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 | 0215291 | Dec. 8, 2021 | $8805.63 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Geology-Grants and Contracts |
| C | 0215291 | Dec. 8, 2021 | $90817.05 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0215291 | Dec. 8, 2021 | $4622.95 | CLEMSON UNIVERSITY | Restricted Funds | Indirect Cost-Sub Grant | Geology-Grants and Contracts |
| C | 0215291 | Dec. 8, 2021 | $11848.77 | CLEMSON UNIVERSITY | Restricted Funds | Indirect Cost-Sub Grant | Space Grant-NASA EPSCoR |
| C | 0215292 | Dec. 8, 2021 | $765.00 | CODE LYNX LLC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| C | 0215293 | Dec. 8, 2021 | $1000.00 | COLLEGIATE GIRLS BASKETBALL REPORT | Auxiliary Funds | Other Contractual Services | Basketball-Women |
| C | 0215294 | Dec. 8, 2021 | $3228.76 | CONCUR TECHNOLOGIES INC | Unrestricted Funds | Software-Non Capital | IT Administration |
| C | 0215295 | Dec. 8, 2021 | $1000.00 | C of C Student | Restricted Funds | Stipends-Federal | Philosophy-Grants and Contracts |
| C | 0215295 | Dec. 8, 2021 | $1000.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Philosophy-Grants and Contracts |
| C | 0215296 | Dec. 8, 2021 | $9405.00 | CUMMINGS AND MCCRADY INC | Unrestricted Funds | Architectural and Engineering Svcs | Facilities Mgt Special Projects |
| C | 0215297 | Dec. 8, 2021 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0215299 | Dec. 8, 2021 | $3821.22 | DLT SOLUTIONS LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0215299 | Dec. 8, 2021 | $1910.52 | DLT SOLUTIONS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0215300 | Dec. 8, 2021 | $1973.62 | DUKE UNIVERSITY | Unrestricted Funds | Library Supplies | Library |
| C | 0215300 | Dec. 8, 2021 | $1973.63 | DUKE UNIVERSITY | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0215301 | Dec. 8, 2021 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0215302 | Dec. 8, 2021 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0215303 | Dec. 8, 2021 | $509.98 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Basketball-Men |
| C | 0215303 | Dec. 8, 2021 | $264.39 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Cross Country-Women |
| C | 0215303 | Dec. 8, 2021 | $603.08 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Model UN Conference |
| C | 0215304 | Dec. 8, 2021 | $40.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0215305 | Dec. 8, 2021 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0215306 | Dec. 8, 2021 | $1000.00 | C of C Student | Restricted Funds | Stipends-Non Federal | Philosophy-Grants and Contracts |
| C | 0215306 | Dec. 8, 2021 | $1000.00 | Lauren C Graves | Restricted Funds | Stipends-Non Federal | Philosophy-Grants and Contracts |
| C | 0215308 | Dec. 8, 2021 | $229.80 | HAMBY CATERING & EVENTS LLC | Agency Funds | Food Supplies | Center for Creative Retirement |
| C | 0215309 | Dec. 8, 2021 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0215310 | Dec. 8, 2021 | $1184.52 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Other Supplies | Student Affairs |
| C | 0215311 | Dec. 8, 2021 | $148.39 | IDEXX DISTRIBUTION INC | Unrestricted Funds | Educational Supplies | Geology |
| C | 0215311 | Dec. 8, 2021 | $17.17 | IDEXX DISTRIBUTION INC | Unrestricted Funds | Freight Express Delivery | Geology |
| C | 0215312 | Dec. 8, 2021 | $2310.00 | INTERCOLLEGIATE HORSE SHOWS ASSOCIATIONS INC | Auxiliary Funds | Athletic Contracts | Equestrian-Athletics |
| C | 0215313 | Dec. 8, 2021 | $63.00 | JOHN FOSTERS DISCOUNT RACQUET STRINGING | Auxiliary Funds | Other Contractual Services | Tennis-Women |
| C | 0215314 | Dec. 8, 2021 | $40.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0215315 | Dec. 8, 2021 | $60.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0215316 | Dec. 8, 2021 | $138.88 | Calvin Joyner | Agency Funds | Non-State Employee Mileage | Student Activity General |
| C | 0215317 | Dec. 8, 2021 | $3593.00 | JUST STUFF IT LLC | Unrestricted Funds | Other Contractual Services | Riley Center-Research |
| C | 0215318 | Dec. 8, 2021 | $58123.30 | KEENAN & SUGGS INC | Unrestricted Funds | Insurance-Outside Source | Insurance |
| C | 0215318 | Dec. 8, 2021 | $41516.70 | KEENAN & SUGGS INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0215319 | Dec. 8, 2021 | $4331.25 | C of C Affiliate | Unrestricted Funds | Other Contractual Services | Music |
| C | 0215320 | Dec. 8, 2021 | $376.40 | Dona Lacayo | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| C | 0215320 | Dec. 8, 2021 | $672.40 | Dona Lacayo | Agency Funds | Non-State Employee Lodging | Agency Funds |
| C | 0215320 | Dec. 8, 2021 | $33.00 | Dona Lacayo | Agency Funds | Non-State Employee Miscellaneous | Agency Funds |
| C | 0215320 | Dec. 8, 2021 | $601.00 | Dona Lacayo | Agency Funds | Non-State Employee Other Transport | Agency Funds |
| C | 0215321 | Dec. 8, 2021 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0215322 | Dec. 8, 2021 | $366.58 | LOTUS TRAVEL NETWORK INC | Unrestricted Funds | Non-State Employee Lodging | Teaching Fellows Program |
| C | 0215323 | Dec. 8, 2021 | $3687.38 | LOW COUNTRY TARGET MAILING | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0215324 | Dec. 8, 2021 | $5239.17 | MICROSOFT CORPORATION | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0215324 | Dec. 8, 2021 | $57630.83 | MICROSOFT CORPORATION | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0215325 | Dec. 8, 2021 | $1143.60 | MOTOROLA NATIONAL SERVICE SUPPORT | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0215326 | Dec. 8, 2021 | $40.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0215327 | Dec. 8, 2021 | $6099.00 | PACIOLAN LLC | Auxiliary Funds | Software-Non Capital | Athletic Administration |