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 | 0215111 | Nov. 24, 2021 | $5218.00 | CLEAN MASTERS INC | Unrestricted Funds | Rental-Non-State Real Property | Central Energy |
| C | 0215112 | Nov. 24, 2021 | $7304.79 | CODE LYNX LLC | Unrestricted Funds | Photo and Audio Visual Equip-Tagged | Security Fee Initiatives |
| C | 0215112 | Nov. 24, 2021 | $1142.13 | CODE LYNX LLC | Unrestricted Funds | Photographic Supplies | Security Fee Initiatives |
| C | 0215117 | Nov. 24, 2021 | $801.15 | COMMAND UNIFORMS BY JOHN | Agency Funds | Clothing | First Responders |
| C | 0215118 | Nov. 24, 2021 | $209.28 | COMMUNITY PLAYTHINGS | Unrestricted Funds | Office and Other Equip-Non Tagged | Early Childhood Development |
| C | 0215119 | Nov. 24, 2021 | $159.20 | CUBE SERVICES INC | Auxiliary Funds | Freight Express Delivery | TD Arena Rental Operating |
| C | 0215119 | Nov. 24, 2021 | $2517.86 | CUBE SERVICES INC | Auxiliary Funds | Other Supplies | TD Arena Rental Operating |
| C | 0215121 | Nov. 24, 2021 | $75.00 | C of C Affiliate | Auxiliary Funds | Other Contractual Services | Volleyball-Women |
| C | 0215122 | Nov. 24, 2021 | $75.00 | Rebecca Tobin Ellison | Auxiliary Funds | Other Contractual Services | Volleyball-Women |
| C | 0215123 | Nov. 24, 2021 | $7634.25 | ELLUCIAN SUPPORT INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0215124 | Nov. 24, 2021 | $245.54 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | President |
| C | 0215125 | Nov. 24, 2021 | $3750.00 | FASTMODEL SPORTS | Auxiliary Funds | Software Subscription-License-Maint | Basketball-Men |
| C | 0215127 | Nov. 24, 2021 | $325.92 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Teacher Education-Research |
| C | 0215127 | Nov. 24, 2021 | $88.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Teacher Education-Research |
| C | 0215127 | Nov. 24, 2021 | $126.56 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Teacher Education-Research |
| C | 0215127 | Nov. 24, 2021 | $91.00 | C of C Affiliate | Unrestricted Funds | In-State Registration | Teacher Education-Research |
| C | 0215129 | Nov. 24, 2021 | $23495.35 | FURMAN UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0215130 | Nov. 24, 2021 | $198.75 | C of C Affiliate | Agency Funds | Out-of-State Lodging | Agency Funds |
| C | 0215130 | Nov. 24, 2021 | $435.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Honors College |
| C | 0215132 | Nov. 24, 2021 | $2635.00 | GOMED LLC | Unrestricted Funds | Medical Supplies | COVID-19 Institutional Expenses |
| C | 0215133 | Nov. 24, 2021 | $618.92 | GRADLEADERS USA LLC | Unrestricted Funds | Software Subscription-License-Maint | Master of Business Administration |
| C | 0215133 | Nov. 24, 2021 | $442.08 | GRADLEADERS USA LLC | Unrestricted Funds | Software Subscription-License-Maint | Prepaid Expense |
| C | 0215134 | Nov. 24, 2021 | $4125.54 | HALO BRANDED SOLUTIONS INC | Unrestricted Funds | Other Supplies | Commencement |
| C | 0215135 | Nov. 24, 2021 | $4508.24 | HAMPTON INN HISTORIC | Unrestricted Funds | Non-State Employee Lodging | Board of Trustees |
| C | 0215137 | Nov. 24, 2021 | $257.16 | HOWARD TECHNOLOGY SOLUTIONS | Auxiliary Funds | Office Supplies | Health Services |
| C | 0215138 | Nov. 24, 2021 | $1289.00 | IHEARTMEDIA CHARLESTON | Agency Funds | Advertising | Agency Funds |
| C | 0215140 | Nov. 24, 2021 | $150.00 | Daniel Jampole | Auxiliary Funds | Other Contractual Services | Volleyball-Women |
| C | 0215141 | Nov. 24, 2021 | $7000.00 | Donald Jarrett | Agency Funds | Education and Training-Non Grant | Local Government Training |
| C | 0215142 | Nov. 24, 2021 | $256.17 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0215142 | Nov. 24, 2021 | $59.12 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0215142 | Nov. 24, 2021 | $386.20 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Fire and EMS |
| C | 0215144 | Nov. 24, 2021 | $4200.00 | LOTUS TRAVEL NETWORK INC | Restricted Funds | Non-State Employee Lodging | Teacher Education-Grants and Cont |
| C | 0215144 | Nov. 24, 2021 | $4384.35 | LOTUS TRAVEL NETWORK INC | Unrestricted Funds | Non-State Employee Lodging | Teaching Fellows Program |
| C | 0215147 | Nov. 24, 2021 | $32.20 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Facilities Mgt Custodial Services |
| C | 0215147 | Nov. 24, 2021 | $21.47 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Facilities Mgt Operations & Maint |
| C | 0215147 | Nov. 24, 2021 | $181.45 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Fire and EMS |
| C | 0215147 | Nov. 24, 2021 | $127.76 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | First Responders |
| C | 0215147 | Nov. 24, 2021 | $16.76 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Grice Marine Lab |
| C | 0215147 | Nov. 24, 2021 | $104.86 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Grounds Maintenance |
| C | 0215147 | Nov. 24, 2021 | $180.49 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | HS Minority Recruitment |
| C | 0215147 | Nov. 24, 2021 | $28.85 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | James Island Field Maintenance |
| C | 0215147 | Nov. 24, 2021 | $135.78 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Office of Sustainability |
| C | 0215147 | Nov. 24, 2021 | $2347.80 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Public Safety |
| C | 0215147 | Nov. 24, 2021 | $629.34 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Strategic Growth Initiative |
| C | 0215147 | Nov. 24, 2021 | $176.90 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Warehouse Supplies |
| C | 0215155 | Nov. 24, 2021 | $11.15 | PARADIGM INC | Unrestricted Funds | Freight Express Delivery | Commencement |
| C | 0215155 | Nov. 24, 2021 | $13.95 | PARADIGM INC | Unrestricted Funds | Other Contractual Services | Commencement |
| C | 0215155 | Nov. 24, 2021 | $38.51 | PARADIGM INC | Unrestricted Funds | Printing Commercial Vendor | Commencement |
| C | 0215156 | Nov. 24, 2021 | $596.35 | PITNEY BOWES INC | Unrestricted Funds | Software Subscription-License-Maint | Mail Services |
| C | 0215157 | Nov. 24, 2021 | $399.00 | POST AND COURIER LLC | Unrestricted Funds | Advertising | Graduate School |