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 |
|---|---|---|---|---|---|---|---|
| ! | 0042927 | Jan. 10, 2024 | $65.00 | Kelsey Martin | Unrestricted Funds | Out-of-State Miscellaneous Expense | Marine Biology Graduate Program |
| ! | 0042927 | Jan. 10, 2024 | $361.00 | Kelsey Martin | Unrestricted Funds | Out-of-State Registration | Marine Biology Graduate-Research |
| ! | 0042928 | Jan. 10, 2024 | $414.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Assessment |
| ! | 0042928 | Jan. 10, 2024 | $475.02 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Assessment |
| ! | 0042928 | Jan. 10, 2024 | $100.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Assessment |
| ! | 0042928 | Jan. 10, 2024 | $88.48 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Assessment |
| ! | 0042928 | Jan. 10, 2024 | $365.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Assessment |
| ! | 0042929 | Jan. 10, 2024 | $100.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | iCharleston |
| ! | 0042929 | Jan. 10, 2024 | $93.51 | C of C Affiliate | Unrestricted Funds | Foreign Travel Miscellaneous Exp | iCharleston |
| ! | 0042929 | Jan. 10, 2024 | $62.69 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | iCharleston |
| ! | 0042931 | Jan. 10, 2024 | $100.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | iCharleston |
| ! | 0042931 | Jan. 10, 2024 | $200.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Miscellaneous Exp | iCharleston |
| ! | 0042932 | Jan. 10, 2024 | $2072.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Cross Country-Women |
| ! | 0042933 | Jan. 10, 2024 | $225.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Engineering |
| ! | 0042933 | Jan. 10, 2024 | $55.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Engineering |
| ! | 0042933 | Jan. 10, 2024 | $71.67 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Engineering |
| ! | 0042934 | Jan. 10, 2024 | $20215.41 | 99 ST PHILIP STREET LLC | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| ! | 0042935 | Jan. 10, 2024 | $35452.25 | A-10 COMPRESSED AIR SERVICES LLC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| ! | 0042936 | Jan. 10, 2024 | $851.10 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | First Year Experience Abroad |
| ! | 0042936 | Jan. 10, 2024 | $280.00 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | International Education Agency Fund |
| ! | 0042936 | Jan. 10, 2024 | $2823.10 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | International Admissions |
| ! | 0042936 | Jan. 10, 2024 | $929.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | English-Research |
| ! | 0042937 | Jan. 10, 2024 | $54248.00 | APOGEE TELECOM INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0042938 | Jan. 10, 2024 | $40.46 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Office Supplies | Hispanic Studies |
| ! | 0042939 | Jan. 10, 2024 | $1021.00 | CARWIN LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0042940 | Jan. 10, 2024 | $9082.31 | CEMS ENGINEERING INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0042941 | Jan. 10, 2024 | $1497.00 | CHARLESTON EXECUTIVE | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| ! | 0042942 | Jan. 10, 2024 | $1099.00 | CHEMICAL SAFETY SOFTWARE | Unrestricted Funds | Software Subscription-License-Maint | Chemistry |
| ! | 0042943 | Jan. 10, 2024 | $8532.89 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Computer Equipment | Equipment Replacement |
| ! | 0042943 | Jan. 10, 2024 | $31519.53 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| ! | 0042943 | Jan. 10, 2024 | $7094.01 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Software Subscription-License-Maint | Equipment Replacement |
| ! | 0042943 | Jan. 10, 2024 | $6690.40 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0042944 | Jan. 10, 2024 | $117.06 | ENTERPRISE RENT A CAR | Auxiliary Funds | Out-of-State Other Transportation | Volleyball-Women |
| ! | 0042944 | Jan. 10, 2024 | $351.88 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Men |
| ! | 0042945 | Jan. 10, 2024 | $319.57 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Chemistry |
| ! | 0042946 | Jan. 10, 2024 | $600.00 | HOODZ OF CHARLESTON COLUMBIA & MYRTLE BEACH | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0042947 | Jan. 10, 2024 | $4166.67 | MARKMAN SPEAKER MANAGEMENT LLC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| ! | 0042948 | Jan. 10, 2024 | $12215.93 | MIDLAND MECHANICAL SERVICES LLC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| ! | 0042949 | Jan. 10, 2024 | $114.18 | PARADIGM INC | Unrestricted Funds | Freight Express Delivery | Commencement |
| ! | 0042949 | Jan. 10, 2024 | $83.22 | PARADIGM INC | Unrestricted Funds | Other Contractual Services | Commencement |
| ! | 0042949 | Jan. 10, 2024 | $17.04 | PARADIGM INC | Unrestricted Funds | Printing Commercial Vendor | Commencement |
| ! | 0042950 | Jan. 10, 2024 | $259874.34 | THE BUDD GROUP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Custodial |
| ! | 0042950 | Jan. 10, 2024 | $10401.50 | THE BUDD GROUP | Auxiliary Funds | Other Contractual Services | Housing Surge Expenses |
| ! | 0042951 | Jan. 10, 2024 | $9950.00 | THOMPSON CONSTRUCTION GROUP INC | Auxiliary Funds | Carpentry Maintenance | Athletics Maintenance |
| ! | 0042951 | Jan. 10, 2024 | $2873.41 | THOMPSON CONSTRUCTION GROUP INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0042952 | Jan. 10, 2024 | $18125.00 | WHITE HORSES STABLES LLC | Unrestricted Funds | Other Contractual Services | Equstrain-Athletics |
| ! | 0042953 | Jan. 10, 2024 | $129.76 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Baseball-Men |
| ! | 0042953 | Jan. 10, 2024 | $31689.03 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Basketball-Men |
| ! | 0042953 | Jan. 10, 2024 | $1373.46 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Basketball-Women |
| ! | 0042953 | Jan. 10, 2024 | $23.67 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Soccer-Men |