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 |
|---|---|---|---|---|---|---|---|
| ! | 0043374 | Feb. 15, 2024 | $281.58 | C of C Affiliate | Auxiliary Funds | Non-State Employee Other Transport | Tennis-Men |
| ! | 0043374 | Feb. 15, 2024 | $285.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Registration | Tennis-Men |
| ! | 0043375 | Feb. 15, 2024 | $573.60 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | iCharleston |
| ! | 0043375 | Feb. 15, 2024 | $140.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | iCharleston |
| ! | 0043376 | Feb. 15, 2024 | $806.64 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Marketing and Communications |
| ! | 0043376 | Feb. 15, 2024 | $175.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Marketing and Communications |
| ! | 0043376 | Feb. 15, 2024 | $104.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Marketing and Communications |
| ! | 0043376 | Feb. 15, 2024 | $65.05 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Marketing and Communications |
| ! | 0043377 | Feb. 15, 2024 | $17156.41 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
| ! | 0043378 | Feb. 15, 2024 | $31.41 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Upward Bound-Grants and Contracts |
| ! | 0043378 | Feb. 15, 2024 | $-15.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Upward Bound-Grants and Contracts |
| ! | 0043378 | Feb. 15, 2024 | $140.03 | C of C Affiliate | Restricted Funds | Out-of-State Mileage | Upward Bound-Grants and Contracts |
| ! | 0043378 | Feb. 15, 2024 | $56.97 | C of C Affiliate | Restricted Funds | Out-of-State Miscellaneous Expense | Upward Bound-Grants and Contracts |
| ! | 0043379 | Feb. 15, 2024 | $450.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Political Science-Research |
| ! | 0043379 | Feb. 15, 2024 | $643.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | School of the Arts |
| ! | 0043380 | Feb. 15, 2024 | $750.00 | ACADEMIC PROGRAMS INTERNATIONAL LLC | Unrestricted Funds | Non-State Employee Miscellaneous | Argentina Program |
| ! | 0043381 | Feb. 15, 2024 | $3411.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Marketing and Communications |
| ! | 0043382 | Feb. 15, 2024 | $76.37 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Contingency Fund |
| ! | 0043383 | Feb. 15, 2024 | $1530.45 | B&H PHOTO VIDEO INC | Auxiliary Funds | Other Supplies | Multimedia-Athletics |
| ! | 0043383 | Feb. 15, 2024 | $253.48 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Computer Science |
| ! | 0043384 | Feb. 15, 2024 | $1250.00 | BANK OF NEW YORK | Plant Funds | Debt Service-Charge | Capital Projects-Debt Service |
| ! | 0043384 | Feb. 15, 2024 | $1250.00 | BANK OF NEW YORK | Plant Funds | Other Fixed Charges | Capital Projects-Debt Service |
| ! | 0043385 | Feb. 15, 2024 | $60.00 | BLUEFIN PAYMENT SYSTEMS LLC | Auxiliary Funds | Bank Service Charge | Athletics-Ticket Office |
| ! | 0043386 | Feb. 15, 2024 | $16404.50 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
| ! | 0043387 | Feb. 15, 2024 | $362.60 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Tennis-Women |
| ! | 0043387 | Feb. 15, 2024 | $45.47 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | Strategic Growth Initiative |
| ! | 0043388 | Feb. 15, 2024 | $360.00 | JOHN FOSTERS DISCOUNT RACQUET STRINGING | Auxiliary Funds | Other Contractual Services | Tennis-Women |
| W | 0003275 | Feb. 15, 2024 | $4035.00 | Research Participant | Unrestricted Funds | Research Participants | Psychology-Research |
| W | 0003273 | Feb. 14, 2024 | $5722.27 | SHAW DRILL SONDAJ MAKINA SAN TIC LTD STI | Restricted Funds | Educational Supplies | Geology-Grants and Contracts |
| W | 0003273 | Feb. 14, 2024 | $312.73 | SHAW DRILL SONDAJ MAKINA SAN TIC LTD STI | Restricted Funds | Freight Express Delivery | Geology-Grants and Contracts |
| W | 0003273 | Feb. 14, 2024 | $2511.73 | SHAW DRILL SONDAJ MAKINA SAN TIC LTD STI | Unrestricted Funds | Educational Supplies | Indirect Cost-Geology |
| W | 0003273 | Feb. 14, 2024 | $137.27 | SHAW DRILL SONDAJ MAKINA SAN TIC LTD STI | Unrestricted Funds | Freight Express Delivery | Indirect Cost-Geology |
| ! | 0043337 | Feb. 14, 2024 | $217.55 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Tennis-Women |
| ! | 0043337 | Feb. 14, 2024 | $104.55 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Tennis-Women |
| ! | 0043338 | Feb. 14, 2024 | $151.42 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Chemistry |
| ! | 0043339 | Feb. 14, 2024 | $51.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Soccer-Men |
| ! | 0043339 | Feb. 14, 2024 | $445.39 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Soccer-Men |
| ! | 0043339 | Feb. 14, 2024 | $100.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Soccer-Men |
| ! | 0043340 | Feb. 14, 2024 | $44.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Womens and Gender Studies |
| ! | 0043340 | Feb. 14, 2024 | $820.72 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Womens and Gender Studies |
| ! | 0043340 | Feb. 14, 2024 | $190.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Womens and Gender Studies |
| ! | 0043340 | Feb. 14, 2024 | $55.99 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Womens and Gender Studies |
| ! | 0043341 | Feb. 14, 2024 | $3381.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Women |
| ! | 0043342 | Feb. 14, 2024 | $2935.39 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
| ! | 0043343 | Feb. 14, 2024 | $1232.76 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Supply Chain and Information Mgmt |
| ! | 0043343 | Feb. 14, 2024 | $456.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Supply Chain and Information Mgmt |
| ! | 0043343 | Feb. 14, 2024 | $100.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Miscellaneous Exp | Supply Chain and Information Mgmt |
| ! | 0043343 | Feb. 14, 2024 | $108.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Supply Chain and Information Mgmt |
| ! | 0043344 | Feb. 14, 2024 | $300.90 | C of C Affiliate | Unrestricted Funds | In-State Lodging | CharlestonLIFE |
| ! | 0043344 | Feb. 14, 2024 | $33.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | CharlestonLIFE |