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 |
|---|---|---|---|---|---|---|---|
| ! | 0043998 | March 29, 2024 | $350.29 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Avery Research Center |
| ! | 0043998 | March 29, 2024 | $49.48 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Avery Research Center |
| ! | 0043998 | March 29, 2024 | $24.75 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Avery Research Center |
| ! | 0043999 | March 29, 2024 | $3920.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Softball-Women |
| ! | 0044000 | March 29, 2024 | $409.14 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Strategic Growth Initiative |
| ! | 0044000 | March 29, 2024 | $140.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Strategic Growth Initiative |
| ! | 0044001 | March 29, 2024 | $355.98 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Soccer-Women |
| ! | 0044002 | March 29, 2024 | $200.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Post Season Travel |
| ! | 0044003 | March 29, 2024 | $622.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
| ! | 0044003 | March 29, 2024 | $-88.23 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
| ! | 0044003 | March 29, 2024 | $15.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
| ! | 0044003 | March 29, 2024 | $83.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Strategic Growth Initiative |
| ! | 0044004 | March 29, 2024 | $1219.30 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Biology-Research |
| ! | 0044004 | March 29, 2024 | $300.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Biology-Research |
| ! | 0044004 | March 29, 2024 | $72.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Biology-Research |
| ! | 0044004 | March 29, 2024 | $760.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Biology-Research |
| ! | 0044005 | March 29, 2024 | $62.98 | C of C Affiliate | Unrestricted Funds | In-State Mileage | International Education |
| ! | 0044006 | March 29, 2024 | $34.88 | C of C Affiliate | Unrestricted Funds | Other Supplies | International Studies |
| ! | 0044007 | March 29, 2024 | $12073.85 | 99 ST PHILIP STREET LLC | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| ! | 0044008 | March 29, 2024 | $3489.99 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| ! | 0044008 | March 29, 2024 | $5956.50 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | International Education Agency Fund |
| ! | 0044008 | March 29, 2024 | $1223.80 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | Nuovo Cinema Italiano Film Festival |
| ! | 0044008 | March 29, 2024 | $1177.16 | AAA CLUB ALLIANCE INC | Agency Funds | Out-of-State Air Transportation | Agency Funds |
| ! | 0044008 | March 29, 2024 | $2045.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | History-Research |
| ! | 0044008 | March 29, 2024 | $792.19 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Asian Studies |
| ! | 0044008 | March 29, 2024 | $829.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Music |
| ! | 0044008 | March 29, 2024 | $90.00 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Biology-Research |
| ! | 0044008 | March 29, 2024 | $565.90 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Hispanic Studies-Research |
| ! | 0044008 | March 29, 2024 | $232.98 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | History-Research |
| ! | 0044008 | March 29, 2024 | $707.70 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
| ! | 0044009 | March 29, 2024 | $133.39 | ANIXTER POWER SOLUTIONS LLC | Unrestricted Funds | Electrical Supplies | Engineering |
| ! | 0044009 | March 29, 2024 | $385.93 | ANIXTER POWER SOLUTIONS LLC | Unrestricted Funds | Electrical Supplies | Equipment Replacement |
| ! | 0044009 | March 29, 2024 | $336.91 | ANIXTER POWER SOLUTIONS LLC | Unrestricted Funds | Electrical Supplies | Sottile Theatre |
| ! | 0044010 | March 29, 2024 | $492.81 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Hispanic Studies |
| ! | 0044010 | March 29, 2024 | $26.37 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Office of Victim Services |
| ! | 0044010 | March 29, 2024 | $39.03 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Finance |
| ! | 0044010 | March 29, 2024 | $442.80 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | International Education |
| ! | 0044011 | March 29, 2024 | $770.67 | B&H PHOTO VIDEO INC | Unrestricted Funds | Computer Supplies | Classroom PC Replacement |
| ! | 0044011 | March 29, 2024 | $315.34 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Equipment Replacement |
| ! | 0044011 | March 29, 2024 | $4662.91 | B&H PHOTO VIDEO INC | Unrestricted Funds | Photographic Supplies | Studio Art |
| ! | 0044012 | March 29, 2024 | $748.21 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Agency Funds | Non-State Employee Lodging | Agency Funds |
| ! | 0044012 | March 29, 2024 | $1380.14 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Restricted Funds | Non-State Employee Lodging | Mathematics-Grants and Contracts |
| ! | 0044012 | March 29, 2024 | $680.38 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | African American Studies |
| ! | 0044012 | March 29, 2024 | $3360.80 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Concert Choir |
| ! | 0044012 | March 29, 2024 | $349.88 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Economics |
| ! | 0044012 | March 29, 2024 | $719.14 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Hispanic Studies |
| ! | 0044012 | March 29, 2024 | $680.38 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Indirect Cost-SHSS |
| ! | 0044012 | March 29, 2024 | $699.76 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | School of Nat and Envir Sciences |
| ! | 0044012 | March 29, 2024 | $2173.93 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Student Leadership Development |
| ! | 0044013 | March 29, 2024 | $4076.18 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Prepaid Expense | Prepaid Expense |