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.
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Type Check Number Date Amount Payee Fund Source Account Description Department
C 0215075 Nov. 17, 2021 $76.04 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Physics
C 0215075 Nov. 17, 2021 $343.54 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services President
C 0215075 Nov. 17, 2021 $49.67 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Procurement
C 0215075 Nov. 17, 2021 $38.01 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Professional Developmt in Education
C 0215075 Nov. 17, 2021 $199.36 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Provost
C 0215075 Nov. 17, 2021 $486.01 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Public Safety
C 0215075 Nov. 17, 2021 $99.34 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services SLCWA
C 0215075 Nov. 17, 2021 $364.48 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services School of Business
C 0215075 Nov. 17, 2021 $89.43 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services School of Education
C 0215075 Nov. 17, 2021 $105.43 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Security
C 0215075 Nov. 17, 2021 $49.67 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Sottile Theatre
C 0215075 Nov. 17, 2021 $453.79 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Strategic Growth Initiative
C 0215075 Nov. 17, 2021 $390.73 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Student Affairs
C 0215075 Nov. 17, 2021 $996.29 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services University Marketing Operations
C 0215075 Nov. 17, 2021 $215.31 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Warehouse Supplies
C 0215075 Nov. 17, 2021 $115.75 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services iCharleston
C 0215076 Nov. 17, 2021 $10.58 VWR SCIENTIFIC PRODUCTS Restricted Funds Educational Supplies Biology-Grants and Contracts
C 0215076 Nov. 17, 2021 $133.99 VWR SCIENTIFIC PRODUCTS Restricted Funds Educational Supplies Geology-Grants and Contracts
C 0215076 Nov. 17, 2021 $959.84 VWR SCIENTIFIC PRODUCTS Unrestricted Funds Other Supplies Chemistry
C 0215077 Nov. 17, 2021 $175.00 WASTE SERVICES LLC Unrestricted Funds Rental-Other Sports Club
C 0215078 Nov. 17, 2021 $1827.50 WELLNESS SOLUTIONS INC Agency Funds Other Contractual Services Campus Recreation Services
C 0215079 Nov. 17, 2021 $600.00 WHITE SPACE BLACK INK WRITING CONSULTANTS LLC Agency Funds Education and Training-Grant Agency Funds
C 0215080 Nov. 17, 2021 $500.00 Richard Wilson Unrestricted Funds Honorariums-US Residents Art and Architectural History
C 0215081 Nov. 17, 2021 $25.00 C of C Student Unrestricted Funds Dues and Memberships English-Research
C 0215081 Nov. 17, 2021 $100.00 C of C Student Unrestricted Funds Non-State Employee Meals English-Research
C 0215081 Nov. 17, 2021 $231.84 C of C Student Unrestricted Funds Non-State Employee Mileage English-Research
C 0215081 Nov. 17, 2021 $75.00 C of C Student Unrestricted Funds Non-State Employee Registration English-Research
C 0215081 Nov. 17, 2021 $25.00 Patrick Joseph Wohlscheid Unrestricted Funds Dues and Memberships English-Research
C 0215081 Nov. 17, 2021 $100.00 Patrick Joseph Wohlscheid Unrestricted Funds Non-State Employee Meals English-Research
C 0215081 Nov. 17, 2021 $231.84 Patrick Joseph Wohlscheid Unrestricted Funds Non-State Employee Mileage English-Research
C 0215081 Nov. 17, 2021 $75.00 Patrick Joseph Wohlscheid Unrestricted Funds Non-State Employee Registration English-Research
C 0215082 Nov. 17, 2021 $258.69 FERGUSON WATERWORKS-RED HED Unrestricted Funds Maintenance Supplies Central Energy
C 0215083 Nov. 17, 2021 $62.00 XEROX CORPORATION Agency Funds Printing Supplies and Maintenance Jewish Studies Program
C 0215083 Nov. 17, 2021 $352.59 XEROX CORPORATION Agency Funds Xerox Copies Agency Funds
C 0215083 Nov. 17, 2021 $1.58 XEROX CORPORATION Agency Funds Xerox Copies CisternYard News
C 0215083 Nov. 17, 2021 $1089.79 XEROX CORPORATION Auxiliary Funds Xerox Copies Athletic Administration
C 0215083 Nov. 17, 2021 $248.50 XEROX CORPORATION Auxiliary Funds Xerox Copies Campus Housing
C 0215083 Nov. 17, 2021 $417.60 XEROX CORPORATION Auxiliary Funds Xerox Copies Campus Services HQ
C 0215083 Nov. 17, 2021 $1508.01 XEROX CORPORATION Auxiliary Funds Xerox Copies Food Services
C 0215083 Nov. 17, 2021 $572.06 XEROX CORPORATION Auxiliary Funds Xerox Copies Health Services
C 0215083 Nov. 17, 2021 $160.80 XEROX CORPORATION Auxiliary Funds Xerox Copies Parking Operations
C 0215083 Nov. 17, 2021 $304.62 XEROX CORPORATION Auxiliary Funds Xerox Copies Residence Life-Programming
C 0215083 Nov. 17, 2021 $2562.00 XEROX CORPORATION Auxiliary Funds Xerox Copies Sports Information
C 0215083 Nov. 17, 2021 $1.16 XEROX CORPORATION Restricted Funds Xerox Copies Teacher Education-Grants and Cont
C 0215083 Nov. 17, 2021 $136.51 XEROX CORPORATION Restricted Funds Xerox Copies Upward Bound-Grants and Contracts
C 0215083 Nov. 17, 2021 $93.00 XEROX CORPORATION Unrestricted Funds Printing Supplies and Maintenance Budgeting and Payroll Services
C 0215083 Nov. 17, 2021 $62.00 XEROX CORPORATION Unrestricted Funds Printing Supplies and Maintenance Business Affairs
C 0215083 Nov. 17, 2021 $18.00 XEROX CORPORATION Unrestricted Funds Printing Supplies and Maintenance Honors College
C 0215083 Nov. 17, 2021 $62.00 XEROX CORPORATION Unrestricted Funds Printing Supplies and Maintenance Management and Marketing
C 0215083 Nov. 17, 2021 $62.00 XEROX CORPORATION Unrestricted Funds Printing Supplies and Maintenance Multicultural Student Center
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