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 |
|---|---|---|---|---|---|---|---|
| ! | 0043177 | Jan. 31, 2024 | $42.15 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Special Arts Program |
| ! | 0043177 | Jan. 31, 2024 | $204.53 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Student Affairs |
| ! | 0043177 | Jan. 31, 2024 | $39.73 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Student Leadership Center |
| ! | 0043177 | Jan. 31, 2024 | $37.01 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Studio Art |
| ! | 0043177 | Jan. 31, 2024 | $807.47 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Treasurer |
| ! | 0043177 | Jan. 31, 2024 | $5.03 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Womens and Gender Studies |
| ! | 0043178 | Jan. 31, 2024 | $1160.00 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Athletics Maintenance |
| ! | 0043178 | Jan. 31, 2024 | $7580.00 | DAIKIN APPLIED AMERICAS INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| ! | 0043179 | Jan. 31, 2024 | $6655.13 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Basketball-Men |
| ! | 0043180 | Jan. 31, 2024 | $7682.31 | FRANCIS MARION HOTEL | Agency Funds | Other Contractual Services | Local Government Training |
| ! | 0043181 | Jan. 31, 2024 | $86.07 | PPG ARCHITECTURAL FINISHES INC | Unrestricted Funds | Painting Supplies | Facilities Mgt Paint Shop |
| ! | 0043182 | Jan. 31, 2024 | $6668.45 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| W | 0003265 | Jan. 30, 2024 | $4486.28 | CONVERA USA LLC | Agency Funds | Non-State Employee Miscellaneous | First Year Experience Abroad |
| C | 0244837 | Jan. 30, 2024 | $93.62 | ALSCO | Unrestricted Funds | Other Contractual Services | Admissions Volunteer Program |
| C | 0244838 | Jan. 30, 2024 | $2.15 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Center for Creative Retirement |
| C | 0244838 | Jan. 30, 2024 | $0.75 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Jewish Studies Program |
| C | 0244838 | Jan. 30, 2024 | $0.65 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Running Club |
| C | 0244838 | Jan. 30, 2024 | $105.89 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Sailing Association |
| C | 0244838 | Jan. 30, 2024 | $257.98 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| C | 0244838 | Jan. 30, 2024 | $3.23 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Health Services |
| C | 0244838 | Jan. 30, 2024 | $1.51 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Certiport Certification Program |
| C | 0244838 | Jan. 30, 2024 | $1.61 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Counseling |
| C | 0244838 | Jan. 30, 2024 | $14.41 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Early Childhood Development |
| C | 0244838 | Jan. 30, 2024 | $246.16 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | George Street Box Office |
| C | 0244838 | Jan. 30, 2024 | $5.16 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Graduate School |
| C | 0244838 | Jan. 30, 2024 | $5.34 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Halsey Productions |
| C | 0244838 | Jan. 30, 2024 | $1.18 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Indirect Cost-Biology |
| C | 0244838 | Jan. 30, 2024 | $69.88 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | MCAT Preparation Course-SNES |
| C | 0244838 | Jan. 30, 2024 | $0.82 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Student Success Center |
| C | 0244838 | Jan. 30, 2024 | $47.30 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Treasurer |
| C | 0244839 | Jan. 30, 2024 | $43.35 | Melissa Anderson | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0244840 | Jan. 30, 2024 | $6690.00 | ANTON PAAR USA INC | Agency Funds | Other Equipment | Agency Funds |
| C | 0244843 | Jan. 30, 2024 | $350.00 | Diana Barth | Agency Funds | Education and Training-Non Grant | Center for Creative Retirement |
| C | 0244844 | Jan. 30, 2024 | $821.60 | BLOOMSBURY PUBLISHING PLC | Unrestricted Funds | Library Supplies | Library |
| C | 0244844 | Jan. 30, 2024 | $821.60 | BLOOMSBURY PUBLISHING PLC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0244847 | Jan. 30, 2024 | $2945.00 | Ante Brzovic | Auxiliary Funds | Funds Advanced to Students | Basketball-Men |
| C | 0244847 | Jan. 30, 2024 | $2945.00 | C of C Student | Auxiliary Funds | Funds Advanced to Students | Basketball-Men |
| C | 0244849 | Jan. 30, 2024 | $71.95 | Amber Burke | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0244852 | Jan. 30, 2024 | $2945.00 | C of C Student | Auxiliary Funds | Funds Advanced to Students | Basketball-Men |
| C | 0244856 | Jan. 30, 2024 | $135.56 | CDW-G | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0244857 | Jan. 30, 2024 | $15683.46 | CERTIFIED FINISHES INC | Agency Funds | Building Renovation-Non Capital | Jewish Studies Program |
| C | 0244858 | Jan. 30, 2024 | $2500.00 | CHARLESTON ATLANTIC PRESBYTERY | Agency Funds | Rental-Events | Center for Creative Retirement |
| C | 0244859 | Jan. 30, 2024 | $1081.00 | CHARLESTON GREEN TAXI | Unrestricted Funds | Other Contractual Services | CharlestonLIFE |
| C | 0244859 | Jan. 30, 2024 | $414.00 | CHARLESTON GREEN TAXI | Unrestricted Funds | Other Contractual Services | Marine Genomics |
| C | 0244860 | Jan. 30, 2024 | $1597.15 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Athletics Maintenance |
| C | 0244860 | Jan. 30, 2024 | $3240.11 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
| C | 0244860 | Jan. 30, 2024 | $412.83 | CINTAS CORPORATION | Unrestricted Funds | Medical Supplies | Environmental Health and Safety |
| C | 0244861 | Jan. 30, 2024 | $41585.00 | CITIMARK CHARLESTON LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0244862 | Jan. 30, 2024 | $20000.02 | CIVICEYE | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0244862 | Jan. 30, 2024 | $27999.98 | CIVICEYE | Unrestricted Funds | Software Subscription-License-Maint | Security Fee Initiatives |