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 | 0215232 | Dec. 1, 2021 | $3120.60 | LONGMAN COMPANY INC | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0215233 | Dec. 1, 2021 | $13487.43 | LOWES HOME CENTER INC | Auxiliary Funds | HVAC Supplies | Facilities Mgt Housing-Maintenance |
| C | 0215233 | Dec. 1, 2021 | $10728.84 | LOWES HOME CENTER INC | Auxiliary Funds | Hshld-Laundry-Grnd Equip-Non-Tagged | Facilities Mgt Housing-Maintenance |
| C | 0215234 | Dec. 1, 2021 | $277.90 | MAC PAPERS INC | Unrestricted Funds | Printing-In-House | Copy Center |
| C | 0215235 | Dec. 1, 2021 | $1000.00 | C of C Student | Restricted Funds | Stipends-Non Federal | Philosophy-Grants and Contracts |
| C | 0215235 | Dec. 1, 2021 | $1000.00 | Gavin Jacob Markovic | Restricted Funds | Stipends-Non Federal | Philosophy-Grants and Contracts |
| C | 0215236 | Dec. 1, 2021 | $2950.00 | MEERKAT PUBLISHING INC | Unrestricted Funds | Advertising | Master of Business Administration |
| C | 0215237 | Dec. 1, 2021 | $1250.00 | METROPOLITAN OPERA ASSOCIATION INC | Unrestricted Funds | Library Supplies | Library |
| C | 0215237 | Dec. 1, 2021 | $1250.00 | METROPOLITAN OPERA ASSOCIATION INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0215238 | Dec. 1, 2021 | $1000.00 | C of C Student | Restricted Funds | Stipends-Non Federal | Philosophy-Grants and Contracts |
| C | 0215239 | Dec. 1, 2021 | $5000.00 | MONARCH EDUCATIONAL ENTERPRISES | Agency Funds | Education and Training-Non Grant | Local Government Training |
| C | 0215240 | Dec. 1, 2021 | $14000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Computer Science |
| C | 0215240 | Dec. 1, 2021 | $14000.00 | Joseph O'Neill | Unrestricted Funds | Stipends-Non Federal | Computer Science |
| C | 0215242 | Dec. 1, 2021 | $900.00 | PENTEGRA SERVICES INC | Unrestricted Funds | Other Contractual Services | Office Of Human Resources |
| C | 0215243 | Dec. 1, 2021 | $2040.00 | PRODUCTION SOLUTIONS LLC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0215244 | Dec. 1, 2021 | $89.78 | REPUBLIC SERVICES | Agency Funds | Household-Laundry-Janitorial | Agency Funds |
| C | 0215244 | Dec. 1, 2021 | $169.60 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| C | 0215244 | Dec. 1, 2021 | $189.65 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Bookstore |
| C | 0215244 | Dec. 1, 2021 | $10732.02 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0215244 | Dec. 1, 2021 | $2153.59 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services |
| C | 0215244 | Dec. 1, 2021 | $3763.10 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
| C | 0215244 | Dec. 1, 2021 | $225.00 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Grounds Maintenance |
| C | 0215244 | Dec. 1, 2021 | $45.00 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | James Island Field Maintenance |
| C | 0215245 | Dec. 1, 2021 | $500.00 | Sharon Risher | Unrestricted Funds | Honorariums-US Residents | SLCWA |
| C | 0215246 | Dec. 1, 2021 | $24698.31 | SALESFORCEORG | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0215246 | Dec. 1, 2021 | $74094.93 | SALESFORCEORG | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0215248 | Dec. 1, 2021 | $2549.99 | SOUTHERN COMPUTER WAREHOUSE INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Inventory Stock |
| C | 0215249 | Dec. 1, 2021 | $1700.00 | SPOLETO FESTIVAL USA INC | Unrestricted Funds | Rental-Events | Lease Management |
| C | 0215251 | Dec. 1, 2021 | $318.00 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Unrestricted Funds | Insurance-State Purchase | Halsey Productions |
| C | 0215251 | Dec. 1, 2021 | $250.72 | STATE FISCAL ACCOUNTABILITY AUTHORITY | Unrestricted Funds | Insurance-State Purchase | Insurance |
| C | 0215252 | Dec. 1, 2021 | $6500.00 | SYNERGY SPORTS TECHNOLOGY | Auxiliary Funds | Software Subscription-License-Maint | Baseball-Men |
| C | 0215253 | Dec. 1, 2021 | $2498.00 | TEAM ROOFING INC | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| C | 0215254 | Dec. 1, 2021 | $4657.59 | THE COLLEGE BOARD | Unrestricted Funds | Other Contractual Services | SEARCH Initiative for Admissions |
| C | 0215255 | Dec. 1, 2021 | $1000.00 | THEATRE 99 LLC | Unrestricted Funds | Other Contractual Services | Comedy Club |
| C | 0215256 | Dec. 1, 2021 | $667.47 | THERMO ELECTRON NORTH AMERICA LLC | Unrestricted Funds | Other Supplies | Geology |
| C | 0215257 | Dec. 1, 2021 | $14505.71 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0215257 | Dec. 1, 2021 | $2526.57 | UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Indirect Cost-Sub Grant | Space Grant-NASA EPSCoR |
| W | 0002028 | Nov. 30, 2021 | $425.00 | CONVERA USA LLC | Agency Funds | Other Contractual Services | Nuovo Cinema Italiano Film Festival |
| W | 0002029 | Nov. 30, 2021 | $425.00 | CONVERA USA LLC | Agency Funds | Other Contractual Services | Nuovo Cinema Italiano Film Festival |
| ! | 0035188 | Nov. 29, 2021 | $4116.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
| ! | 0035189 | Nov. 29, 2021 | $1920.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Women |
| ! | 0035190 | Nov. 29, 2021 | $271.80 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | President |
| ! | 0035191 | Nov. 29, 2021 | $1500.00 | HANBURY EVANS WRIGHT VLATTAS + COMPANY | Auxiliary Funds | Architectural and Engineering Svcs | Residence Halls |
| ! | 0035191 | Nov. 29, 2021 | $8500.00 | HANBURY EVANS WRIGHT VLATTAS + COMPANY | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0035192 | Nov. 29, 2021 | $3340.00 | MIDLAND MECHANICAL SERVICES LLC | Unrestricted Funds | General Repair | Central Energy |
| ! | 0035193 | Nov. 29, 2021 | $1258.24 | CAPLEA COE ARCHITECTS INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0035162 | Nov. 25, 2021 | $1847.48 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Golf-Women |
| ! | 0035163 | Nov. 25, 2021 | $403.20 | C of C Affiliate | Unrestricted Funds | In-State Mileage | President |
| ! | 0035164 | Nov. 25, 2021 | $118.72 | C of C Affiliate | Agency Funds | In-State Mileage | Agency Funds |
| ! | 0035165 | Nov. 25, 2021 | $747.50 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Management and Marketing |