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 | 0246002 | March 5, 2024 | $500.00 | Cheyenne Sawaya | Unrestricted Funds | Other Contractual Services | Hispanic Studies-Research |
| C | 0246004 | March 5, 2024 | $5032.98 | SERVPRO OF SOUTH & WEST CHARLESTON | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0246005 | March 5, 2024 | $56574.98 | SHI INTERNATIONAL CORP | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0246005 | March 5, 2024 | $11315.02 | SHI INTERNATIONAL CORP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0246007 | March 5, 2024 | $10794.51 | SOTERIA LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0246008 | March 5, 2024 | $3823.89 | SOUTHERN LOCK AND SUPPLY | Auxiliary Funds | Locksmith Supplies | Facilities Mgt Housing-Maintenance |
| C | 0246009 | March 5, 2024 | $5088.12 | SOUTHWEST CONTRACT | Auxiliary Funds | Hshld-Laundry-Grnd Equip-Non-Tagged | Facilities Mgt Housing-Maintenance |
| C | 0246011 | March 5, 2024 | $435.92 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Facilities Mgt Housing-Maintenance |
| C | 0246011 | March 5, 2024 | $495.08 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | CharlestonLIFE |
| C | 0246011 | March 5, 2024 | $396.40 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Carpentry Shop |
| C | 0246011 | March 5, 2024 | $154.13 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Custodial Services |
| C | 0246011 | March 5, 2024 | $836.48 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Electric Shop |
| C | 0246011 | March 5, 2024 | $359.62 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Event Support |
| C | 0246011 | March 5, 2024 | $444.72 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt HVAC Shop |
| C | 0246011 | March 5, 2024 | $409.88 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Paint Shop |
| C | 0246011 | March 5, 2024 | $443.16 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Plumbing Shop |
| C | 0246012 | March 5, 2024 | $393.68 | Avi Rainey Strange | Unrestricted Funds | Non-State Employee Air Transport | Biology |
| C | 0246012 | March 5, 2024 | $300.00 | Avi Rainey Strange | Unrestricted Funds | Non-State Employee Meals | Biology |
| C | 0246012 | March 5, 2024 | $60.00 | Avi Rainey Strange | Unrestricted Funds | Non-State Employee Miscellaneous | Biology |
| C | 0246012 | March 5, 2024 | $393.68 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | Biology |
| C | 0246012 | March 5, 2024 | $300.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Biology |
| C | 0246012 | March 5, 2024 | $60.00 | C of C Student | Unrestricted Funds | Non-State Employee Miscellaneous | Biology |
| C | 0246013 | March 5, 2024 | $2500.00 | Karen Tarnoff | Unrestricted Funds | Other Contractual Services | Assessment |
| C | 0246015 | March 5, 2024 | $110.50 | TRANSACT CAMPUS INC | Unrestricted Funds | Freight Express Delivery | Cougar Card Services |
| C | 0246015 | March 5, 2024 | $373.50 | TRANSACT CAMPUS INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Cougar Card Services |
| C | 0246015 | March 5, 2024 | $1615.50 | TRANSACT CAMPUS INC | Unrestricted Funds | Other Equipment-Tagged | Cougar Card Services |
| C | 0246016 | March 5, 2024 | $2610.00 | TRIBOND LLC | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| C | 0246017 | March 5, 2024 | $1540.55 | UNITED RENTALS INC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0246019 | March 5, 2024 | $422.76 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| C | 0246019 | March 5, 2024 | $83.62 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
| C | 0246019 | March 5, 2024 | $93.29 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry |
| C | 0246020 | March 5, 2024 | $101.18 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry |
| C | 0246021 | March 5, 2024 | $117.00 | WEDGESTONE PRESS | Unrestricted Funds | Library Supplies | Library |
| ! | 0043618 | March 4, 2024 | $87.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Supply Chain and Information Mgmt |
| ! | 0043618 | March 4, 2024 | $44.22 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Supply Chain and Information Mgmt |
| ! | 0043618 | March 4, 2024 | $280.00 | C of C Affiliate | Unrestricted Funds | In-State Registration | Supply Chain and Information Mgmt |
| ! | 0043619 | March 4, 2024 | $1736.94 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Soccer-Men |
| ! | 0043620 | March 4, 2024 | $400.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Sand Volleyball |
| ! | 0043621 | March 4, 2024 | $349.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | English-Research |
| ! | 0043621 | March 4, 2024 | $1375.31 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | English-Research |
| ! | 0043621 | March 4, 2024 | $265.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | English-Research |
| ! | 0043621 | March 4, 2024 | $275.83 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | English-Research |
| ! | 0043621 | March 4, 2024 | $102.75 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | English-Research |
| ! | 0043622 | March 4, 2024 | $2470.94 | C of C Affiliate | Auxiliary Funds | Non-State Employee Air Transport | Golf-Men |
| ! | 0043622 | March 4, 2024 | $6643.74 | C of C Affiliate | Auxiliary Funds | Non-State Employee Lodging | Golf-Men |
| ! | 0043622 | March 4, 2024 | $2065.91 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Golf-Men |
| ! | 0043622 | March 4, 2024 | $605.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Golf-Men |
| ! | 0043622 | March 4, 2024 | $535.48 | C of C Affiliate | Auxiliary Funds | Non-State Employee Other Transport | Golf-Men |
| ! | 0043622 | March 4, 2024 | $3000.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Registration | Golf-Men |
| ! | 0043623 | March 4, 2024 | $200.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Athletic Administration |