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 |
|---|---|---|---|---|---|---|---|
| ! | 0043882 | March 22, 2024 | $10.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | International Education |
| ! | 0043882 | March 22, 2024 | $226.53 | C of C Affiliate | Unrestricted Funds | In-State Mileage | International Education |
| ! | 0043882 | March 22, 2024 | $7.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | International Education |
| ! | 0043883 | March 22, 2024 | $735.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Hispanic Studies-Research |
| ! | 0043884 | March 22, 2024 | $191.65 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Psychology-Research |
| ! | 0043884 | March 22, 2024 | $35.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Psychology-Research |
| ! | 0043884 | March 22, 2024 | $158.12 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Psychology-Research |
| ! | 0043885 | March 22, 2024 | $2080.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Cross Country-Women |
| ! | 0043886 | March 22, 2024 | $294.80 | C of C Affiliate | Auxiliary Funds | Out-of-State Mileage | Golf-Men |
| ! | 0043887 | March 22, 2024 | $263.07 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | Management and Marketing |
| ! | 0043887 | March 22, 2024 | $602.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Strategic Initiative Fund |
| ! | 0043887 | March 22, 2024 | $505.96 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Student Affairs |
| ! | 0043887 | March 22, 2024 | $1959.10 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Student Leadership Development |
| ! | 0043887 | March 22, 2024 | $736.19 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Facilities Mgt Special Projects |
| ! | 0043887 | March 22, 2024 | $40.00 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | History-Research |
| ! | 0043887 | March 22, 2024 | $521.19 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
| ! | 0043888 | March 22, 2024 | $935.22 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0043889 | March 22, 2024 | $265.02 | ARAMARK-CHARLESTON CULINARY GROUP | Agency Funds | Other Contractual Services | Contingency Fund |
| ! | 0043889 | March 22, 2024 | $22.16 | ARAMARK-CHARLESTON CULINARY GROUP | Auxiliary Funds | Other Contractual Services | Vending |
| ! | 0043889 | March 22, 2024 | $330.74 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Honors College |
| ! | 0043889 | March 22, 2024 | $344.01 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Office of Institutional Diversity |
| ! | 0043889 | March 22, 2024 | $4551.77 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Scholarship Recruitment-Honors Coll |
| ! | 0043890 | March 22, 2024 | $1742.91 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Equipment Replacement |
| ! | 0043891 | March 22, 2024 | $102.92 | BURR & FORMAN LLP | Unrestricted Funds | Legal Fees | Provost |
| ! | 0043892 | March 22, 2024 | $47775.00 | CARWIN LOGISTICS LLC | Agency Funds | Other Contractual Services | Agency Funds |
| ! | 0043893 | March 22, 2024 | $3393.00 | CHARLESTON EXECUTIVE | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| ! | 0043894 | March 22, 2024 | $3356.09 | DELL MARKETING LP | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
| ! | 0043894 | March 22, 2024 | $645.30 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
| ! | 0043895 | March 22, 2024 | $214.01 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | Computer Science |
| C | 0246275 | March 21, 2024 | $39989.04 | AHEAD INC | Unrestricted Funds | Computer Equipment-Tagged | Equipment Replacement |
| C | 0246276 | March 21, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246277 | March 21, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246278 | March 21, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246279 | March 21, 2024 | $275.00 | C of C Student | Agency Funds | Non-State Employee Mileage | Agency Funds |
| C | 0246279 | March 21, 2024 | $275.00 | Caroline Grace Berg | Agency Funds | Non-State Employee Mileage | Agency Funds |
| C | 0246280 | March 21, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246281 | March 21, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246282 | March 21, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246283 | March 21, 2024 | $265.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Athletic Staff-E and G |
| C | 0246283 | March 21, 2024 | $75.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Athletic Staff-E and G |
| C | 0246283 | March 21, 2024 | $98.96 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Athletic Staff-E and G |
| C | 0246284 | March 21, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246285 | March 21, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246287 | March 21, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246288 | March 21, 2024 | $124.59 | CDW-G | Unrestricted Funds | Computer Supplies | Major Equipment Renewal Fund |
| C | 0246288 | March 21, 2024 | $1321.70 | CDW-G | Unrestricted Funds | Office and Other Equip-Non Tagged | Mail Services |
| C | 0246289 | March 21, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246290 | March 21, 2024 | $10374.00 | CHARLESTON COUNTY GOVERNMENT | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0246291 | March 21, 2024 | $400.00 | CHARLESTON SCHOOL PROTOCOL AND ETIQUETTE | Unrestricted Funds | Other Contractual Services | Launchpad for Success |
| C | 0246292 | March 21, 2024 | $40.00 | CLARKPOWELL INC | Unrestricted Funds | Freight Express Delivery | Sottile Theatre |