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 |
|---|---|---|---|---|---|---|---|
| ! | 0042877 | Jan. 5, 2024 | $1097.60 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Women |
| ! | 0042877 | Jan. 5, 2024 | $11.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Women |
| ! | 0042877 | Jan. 5, 2024 | $184.90 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Basketball-Women |
| ! | 0042877 | Jan. 5, 2024 | $95.11 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Basketball-Women |
| ! | 0042877 | Jan. 5, 2024 | $50.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Women |
| ! | 0042878 | Jan. 5, 2024 | $30.00 | C of C Affiliate | Unrestricted Funds | In-State Meals-Same Day | MS Accountancy |
| ! | 0042878 | Jan. 5, 2024 | $778.80 | C of C Affiliate | Unrestricted Funds | In-State Mileage | MS Accountancy |
| ! | 0042879 | Jan. 5, 2024 | $40.63 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Global Trade and Resources |
| ! | 0042880 | Jan. 5, 2024 | $347.96 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Dept of Theatre and Dance-Research |
| ! | 0042880 | Jan. 5, 2024 | $395.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Dept of Theatre and Dance-Research |
| ! | 0042881 | Jan. 5, 2024 | $160.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Softball-Women |
| ! | 0042881 | Jan. 5, 2024 | $44.17 | C of C Affiliate | Auxiliary Funds | Out-of-State Other Transportation | Softball-Women |
| ! | 0042882 | Jan. 5, 2024 | $187.67 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Biology-Research |
| ! | 0042882 | Jan. 5, 2024 | $157.20 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Biology-Research |
| ! | 0042882 | Jan. 5, 2024 | $347.95 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Biology-Research |
| ! | 0042882 | Jan. 5, 2024 | $402.17 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Biology-Research |
| ! | 0042883 | Jan. 5, 2024 | $415.40 | C of C Affiliate | Restricted Funds | Out-of-State Air Transportation | Geology-Grants and Contracts |
| ! | 0042883 | Jan. 5, 2024 | $175.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Geology-Grants and Contracts |
| ! | 0042883 | Jan. 5, 2024 | $137.00 | C of C Affiliate | Restricted Funds | Out-of-State Miscellaneous Expense | Geology-Grants and Contracts |
| ! | 0042883 | Jan. 5, 2024 | $21.00 | C of C Affiliate | Restricted Funds | Out-of-State Other Transportation | Geology-Grants and Contracts |
| ! | 0042884 | Jan. 5, 2024 | $250.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Art-Architectural History-Research |
| ! | 0042884 | Jan. 5, 2024 | $505.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Art-Architectural History-Research |
| ! | 0042884 | Jan. 5, 2024 | $65.38 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Art-Architectural History-Research |
| ! | 0042885 | Jan. 5, 2024 | $365447.32 | 99 ST PHILIP STREET LLC | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| ! | 0042886 | Jan. 5, 2024 | $679.40 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Board of Trustees |
| ! | 0042886 | Jan. 5, 2024 | $372.80 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Classics-Research |
| ! | 0042886 | Jan. 5, 2024 | $690.70 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | George Street Box Office |
| ! | 0042886 | Jan. 5, 2024 | $607.40 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Library |
| ! | 0042887 | Jan. 5, 2024 | $1240.17 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Teaching Fellows Program |
| ! | 0042887 | Jan. 5, 2024 | $412.77 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Union Pier Planning Work |
| ! | 0042888 | Jan. 5, 2024 | $7250.00 | B M CONSTRUCTION | Unrestricted Funds | Building Renovation-Non Capital | Provost Reserve |
| ! | 0042889 | Jan. 5, 2024 | $295.43 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Admissions Volunteer Program |
| ! | 0042889 | Jan. 5, 2024 | $350.32 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Civic Engagement |
| ! | 0042889 | Jan. 5, 2024 | $332.33 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | DEI and Belonging |
| ! | 0042889 | Jan. 5, 2024 | $135.01 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Not Just Another Club |
| ! | 0042890 | Jan. 5, 2024 | $7000.00 | CHARLESTON COUNTY AVIATION AUTHORITY | Unrestricted Funds | Advertising | Master of Business Administration |
| ! | 0042891 | Jan. 5, 2024 | $2479.97 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Computer Supplies | Equipment Replacement |
| ! | 0042891 | Jan. 5, 2024 | $313.92 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Other Supplies | Enterprise Systems |
| ! | 0042892 | Jan. 5, 2024 | $157.81 | ENTERPRISE RENT A CAR | Auxiliary Funds | Out-of-State Other Transportation | Volleyball-Women |
| ! | 0042893 | Jan. 5, 2024 | $4578.22 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0042894 | Jan. 5, 2024 | $1100.00 | HOODZ OF CHARLESTON COLUMBIA & MYRTLE BEACH | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0042895 | Jan. 5, 2024 | $194.25 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | Athletics Maintenance |
| ! | 0042895 | Jan. 5, 2024 | $370.01 | KONE ELEVATOR | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0042895 | Jan. 5, 2024 | $13824.00 | KONE ELEVATOR | Plant Funds | General Repair | Facilities Mgt Capital Projects |
| ! | 0042895 | Jan. 5, 2024 | $409.97 | KONE ELEVATOR | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| ! | 0042896 | Jan. 5, 2024 | $16645.47 | QUALTRICS LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| ! | 0042896 | Jan. 5, 2024 | $11889.64 | QUALTRICS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0042897 | Jan. 5, 2024 | $163762.97 | RER INVESTMENTS LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| ! | 0042898 | Jan. 5, 2024 | $937.50 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| ! | 0042898 | Jan. 5, 2024 | $3885.53 | THE BUDD GROUP | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Contract Cust Svcs |