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 |
|---|---|---|---|---|---|---|---|
| ! | 0043434 | Feb. 21, 2024 | $685.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Cross Country-Women |
| ! | 0043435 | Feb. 21, 2024 | $214.40 | C of C Affiliate | Unrestricted Funds | In-State Mileage | DEI and Belonging |
| ! | 0043436 | Feb. 21, 2024 | $717.96 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | English-Research |
| ! | 0043436 | Feb. 21, 2024 | $200.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | English-Research |
| ! | 0043436 | Feb. 21, 2024 | $19.98 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | English-Research |
| ! | 0043437 | Feb. 21, 2024 | $900.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Softball-Women |
| ! | 0043438 | Feb. 21, 2024 | $105.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Finance |
| ! | 0043438 | Feb. 21, 2024 | $21.44 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Finance |
| ! | 0043438 | Feb. 21, 2024 | $230.00 | C of C Affiliate | Unrestricted Funds | In-State Registration | Finance |
| ! | 0043439 | Feb. 21, 2024 | $117.73 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Volleyball-Women |
| ! | 0043439 | Feb. 21, 2024 | $185.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Volleyball-Women |
| ! | 0043440 | Feb. 21, 2024 | $100.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Athletic Administration |
| ! | 0043440 | Feb. 21, 2024 | $91.09 | C of C Affiliate | Auxiliary Funds | Out-of-State Other Transportation | Athletic Administration |
| ! | 0043441 | Feb. 21, 2024 | $125.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Soccer-Men |
| ! | 0043442 | Feb. 21, 2024 | $175.54 | C of C Affiliate | Agency Funds | In-State Mileage | Local Government Training |
| ! | 0043442 | Feb. 21, 2024 | $158.12 | C of C Affiliate | Restricted Funds | In-State Mileage | Riley Center-Grants and Contract |
| ! | 0043443 | Feb. 21, 2024 | $6128.55 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | International Education Agency Fund |
| ! | 0043443 | Feb. 21, 2024 | $1000.00 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | First Year Experience |
| ! | 0043443 | Feb. 21, 2024 | $377.80 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Classics-Research |
| ! | 0043443 | Feb. 21, 2024 | $547.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Library Research |
| ! | 0043443 | Feb. 21, 2024 | $40.00 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Mathematics-Research |
| ! | 0043444 | Feb. 21, 2024 | $810.69 | ADVANCED VIDEO GROUP INC | Plant Funds | Non Capitalized-Non Tagged Equip | Facilities Mgt Capital Projects |
| ! | 0043445 | Feb. 21, 2024 | $43.71 | ALSCO | Auxiliary Funds | Other Contractual Services | Health Services |
| ! | 0043445 | Feb. 21, 2024 | $93.62 | ALSCO | Unrestricted Funds | Other Contractual Services | Admissions Volunteer Program |
| ! | 0043446 | Feb. 21, 2024 | $28975.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
| ! | 0043447 | Feb. 21, 2024 | $1083.10 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | CharlestonLIFE |
| ! | 0043448 | Feb. 21, 2024 | $6935.90 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Equipment Replacement |
| ! | 0043449 | Feb. 21, 2024 | $4291.00 | CHARLESTON EXECUTIVE | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| ! | 0043450 | Feb. 21, 2024 | $25996.51 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Faculty/Staff PC Replacements |
| ! | 0043451 | Feb. 21, 2024 | $10875.00 | HURRICANE LABS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0043452 | Feb. 21, 2024 | $2910.34 | MIDLAND MECHANICAL SERVICES LLC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| ! | 0043453 | Feb. 21, 2024 | $4675.00 | Research Participant | Restricted Funds | Research Participants | Psychology-Grants and Contracts |
| ! | 0043454 | Feb. 21, 2024 | $5437.56 | THE BUDD GROUP | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Contract Cust Svcs |
| ! | 0043455 | Feb. 21, 2024 | $1000.62 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
| ! | 0043455 | Feb. 21, 2024 | $360.93 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Central Energy |
| ! | 0043455 | Feb. 21, 2024 | $350.77 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Carpentry Shop |
| ! | 0043455 | Feb. 21, 2024 | $1298.29 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
| ! | 0043455 | Feb. 21, 2024 | $71.19 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Customer Support Svc |
| ! | 0043455 | Feb. 21, 2024 | $270.69 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Electric Shop |
| ! | 0043455 | Feb. 21, 2024 | $150.36 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Event Support |
| ! | 0043455 | Feb. 21, 2024 | $434.63 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt HVAC Shop |
| ! | 0043455 | Feb. 21, 2024 | $56.35 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Lock Shop |
| ! | 0043455 | Feb. 21, 2024 | $172.55 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Plumbing Shop |
| ! | 0043455 | Feb. 21, 2024 | $179.06 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Office of Sustainability |
| ! | 0043456 | Feb. 21, 2024 | $2563.68 | BSN SPORTS | Auxiliary Funds | Clothing | Baseball-Men |
| ! | 0043456 | Feb. 21, 2024 | $4515.93 | BSN SPORTS | Auxiliary Funds | Clothing | Softball-Women |
| ! | 0043456 | Feb. 21, 2024 | $14.91 | BSN SPORTS | Auxiliary Funds | Freight Express Delivery | Softball-Women |
| ! | 0043456 | Feb. 21, 2024 | $270.96 | BSN SPORTS | Auxiliary Funds | OptiFreight Charges | Softball-Women |
| ! | 0043456 | Feb. 21, 2024 | $248.59 | BSN SPORTS | Auxiliary Funds | Other Supplies | Softball-Women |
| ! | 0043409 | Feb. 20, 2024 | $162.06 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Cross Country-Men |