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 |
|---|---|---|---|---|---|---|---|
| ! | 0045783 | July 31, 2024 | $30.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Geology-Research |
| ! | 0045783 | July 31, 2024 | $150.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Geology-Research |
| ! | 0045791 | July 31, 2024 | $549.65 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | QEP Sustainability Literacy Bridge |
| ! | 0045806 | July 31, 2024 | $356.96 | AAA CLUB ALLIANCE INC | Restricted Funds | Out-of-State Air Transportation | Avery-Grants and Contracts |
| ! | 0045801 | July 31, 2024 | $475.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | QEP Sustainability Literacy Bridge |
| ! | 0045798 | July 31, 2024 | $389.94 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Psychology-Research |
| ! | 0045792 | July 31, 2024 | $4536.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Volleyball-Women |
| ! | 0045791 | July 31, 2024 | $115.39 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | QEP Sustainability Literacy Bridge |
| ! | 0045805 | July 31, 2024 | $233.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Mathematics-Research |
| ! | 0045807 | July 31, 2024 | $21816.13 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0045794 | July 31, 2024 | $5376.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Soccer-Women |
| ! | 0045812 | July 31, 2024 | $2500.00 | COLLEGE OF CHARLESTON ALUMNI ASSOCIATION INC | Unrestricted Funds | Advertising | School of Education |
| ! | 0045800 | July 31, 2024 | $100.00 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| ! | 0045799 | July 31, 2024 | $98.90 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Women |
| ! | 0045789 | July 31, 2024 | $503.58 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Indirect Cost-SHSS |
| ! | 0045783 | July 31, 2024 | $214.91 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Geology-Research |
| ! | 0045803 | July 31, 2024 | $442.32 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Post Baccalaureate Fellowship |
| ! | 0045796 | July 31, 2024 | $742.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Supply Chain and Information Mgmt |
| ! | 0045798 | July 31, 2024 | $115.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Psychology-Research |
| ! | 0045787 | July 31, 2024 | $133.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Men |
| ! | 0045798 | July 31, 2024 | $795.52 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Psychology-Research |
| ! | 0045791 | July 31, 2024 | $75.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | QEP Sustainability Literacy Bridge |
| ! | 0045804 | July 31, 2024 | $250.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
| ! | 0045789 | July 31, 2024 | $91.40 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Indirect Cost-SHSS |
| ! | 0045820 | July 31, 2024 | $4458.00 | YOURMEMBERSHIPCOM INC | Unrestricted Funds | Advertising | Institutional Advancement |
| ! | 0045801 | July 31, 2024 | $115.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | QEP Sustainability Literacy Bridge |
| ! | 0045810 | July 31, 2024 | $662.34 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Dean-School of Education-Research |
| ! | 0045800 | July 31, 2024 | $1424.80 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0045810 | July 31, 2024 | $168.26 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Interdepartmental Activities |
| ! | 0045787 | July 31, 2024 | $100.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Men |
| ! | 0045809 | July 31, 2024 | $2299.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Faculty/Staff PC Replacements |
| ! | 0045791 | July 31, 2024 | $653.92 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | QEP Sustainability Literacy Bridge |
| ! | 0045802 | July 31, 2024 | $62.00 | Mary Tosto-Peterson | Restricted Funds | Grant Participants Travel | Space Grant-NASA EPSCoR |
| ! | 0045808 | July 31, 2024 | $60.12 | AIRGAS USA LLC | Unrestricted Funds | Other Contractual Services | Admissions |
| ! | 0045797 | July 31, 2024 | $1431.43 | C of C Affiliate | Restricted Funds | Out-of-State Air Transportation | Space Grant-NASA EPSCoR |
| ! | 0045800 | July 31, 2024 | $117.00 | C of C Affiliate | Agency Funds | Non-State Employee Other Transport | International Education Agency Fund |
| ! | 0045796 | July 31, 2024 | $495.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Supply Chain and Information Mgmt |
| ! | 0045815 | July 31, 2024 | $14035.61 | DELL MARKETING LP | Unrestricted Funds | Other Contractual Services | IT Administration |
| ! | 0045796 | July 31, 2024 | $513.54 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Supply Chain and Information Mgmt |
| C | 0248915 | July 30, 2024 | $47.94 | AT&T MOBILITY | Auxiliary Funds | Cellular and Paging Services | Athletic Administration |
| W | 0003332 | July 30, 2024 | $808.27 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Athletics Utilities |
| W | 0003332 | July 30, 2024 | $64.15 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Campus Housing |
| W | 0003332 | July 30, 2024 | $14.30 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Parking Operations |
| W | 0003332 | July 30, 2024 | $296.48 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Utilities |
| W | 0003332 | July 30, 2024 | $27528.21 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Water and Sewage |
| W | 0003332 | July 30, 2024 | $1624.59 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Storm Water Utility Fee | Facilities Mgt E&G Water and Sewage |
| W | 0003332 | July 30, 2024 | $7499.36 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Storm Water Utility Fee | Facilities Mgt Housing-Water-Sewage |
| C | 0248914 | July 30, 2024 | $5200.00 | ABC PAVING COMPANY | Unrestricted Funds | Other Contractual Services | Public Safety |
| W | 0003332 | July 30, 2024 | $328.59 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | St Philip Street Garage |
| W | 0003332 | July 30, 2024 | $19985.73 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Facilities Mgt Housing-Water-Sewage |