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 |
|---|---|---|---|---|---|---|---|
| ! | 0042663 | Dec. 11, 2023 | $47.16 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | School of Education |
| ! | 0042663 | Dec. 11, 2023 | $177.44 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | School of Humanities and Social Sci |
| ! | 0042663 | Dec. 11, 2023 | $79.39 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Sociology and Anthropology |
| ! | 0042663 | Dec. 11, 2023 | $180.47 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Special Arts Program |
| ! | 0042663 | Dec. 11, 2023 | $0.76 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Student Affairs |
| ! | 0042663 | Dec. 11, 2023 | $212.96 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Student Leadership Center |
| ! | 0042663 | Dec. 11, 2023 | $109.41 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Student Life |
| ! | 0042663 | Dec. 11, 2023 | $589.25 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Studio Art |
| ! | 0042663 | Dec. 11, 2023 | $124.29 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Visual Media |
| ! | 0042663 | Dec. 11, 2023 | $185.81 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Womens and Gender Studies |
| ! | 0042707 | Dec. 11, 2023 | $830.57 | MT PLEASANT WATERWORKS | Auxiliary Funds | Water | Athletics Utilities |
| ! | 0042708 | Dec. 11, 2023 | $5365.30 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| ! | 0042664 | Dec. 8, 2023 | $1056.00 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| ! | 0042664 | Dec. 8, 2023 | $3318.00 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| ! | 0042665 | Dec. 8, 2023 | $227.20 | PPG ARCHITECTURAL FINISHES INC | Auxiliary Funds | Painting Supplies | Athletics Maintenance |
| ! | 0042665 | Dec. 8, 2023 | $31.42 | PPG ARCHITECTURAL FINISHES INC | Auxiliary Funds | Painting Supplies | Facilities Mgt Housing-Maintenance |
| ! | 0042665 | Dec. 8, 2023 | $823.79 | PPG ARCHITECTURAL FINISHES INC | Unrestricted Funds | Painting Supplies | Facilities Mgt Paint Shop |
| ! | 0042666 | Dec. 8, 2023 | $6514.93 | PROFESSIONAL PRINTERS | Unrestricted Funds | Printing Commercial Vendor | Admissions Volunteer Program |
| ! | 0042667 | Dec. 8, 2023 | $6280.00 | SIMONS YOUNG AND ASSOCIATES | Auxiliary Funds | Other Contractual Services | Housing Reserves |
| ! | 0042607 | Dec. 7, 2023 | $175.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Model UN Conference |
| ! | 0042607 | Dec. 7, 2023 | $85.37 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Model UN Conference |
| ! | 0042608 | Dec. 7, 2023 | $536.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Economics |
| ! | 0042608 | Dec. 7, 2023 | $575.38 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Economics |
| ! | 0042608 | Dec. 7, 2023 | $100.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Economics |
| ! | 0042608 | Dec. 7, 2023 | $39.92 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Economics |
| ! | 0042608 | Dec. 7, 2023 | $275.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Economics |
| ! | 0042609 | Dec. 7, 2023 | $695.02 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | School of Health Sciences |
| ! | 0042609 | Dec. 7, 2023 | $85.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | School of Health Sciences |
| ! | 0042609 | Dec. 7, 2023 | $441.47 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | School of Health Sciences |
| ! | 0042610 | Dec. 7, 2023 | $131.45 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Lodging | Basketball-Men |
| ! | 0042610 | Dec. 7, 2023 | $105.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Meals | Basketball-Men |
| ! | 0042611 | Dec. 7, 2023 | $562.10 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | School of Business |
| ! | 0042611 | Dec. 7, 2023 | $100.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | School of Business |
| ! | 0042611 | Dec. 7, 2023 | $19.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | School of Business |
| ! | 0042611 | Dec. 7, 2023 | $42.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | School of Business |
| ! | 0042611 | Dec. 7, 2023 | $66.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | School of Business |
| ! | 0042612 | Dec. 7, 2023 | $140.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Athletic Administration |
| ! | 0042612 | Dec. 7, 2023 | $36.66 | C of C Affiliate | Auxiliary Funds | Out-of-State Other Transportation | Athletic Administration |
| ! | 0042613 | Dec. 7, 2023 | $159.82 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Riley Center Training |
| ! | 0042614 | Dec. 7, 2023 | $503.03 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | ECOllective Program |
| ! | 0042615 | Dec. 7, 2023 | $11140.98 | BEYER BLINDER BELLE ARCHITECTS AND PLANNERS LLP | Unrestricted Funds | Other Contractual Services | Facilities Mgt Special Projects |
| ! | 0042616 | Dec. 7, 2023 | $15105.00 | COASTAL LIMOUSINE OF CHARLESTON | Unrestricted Funds | Other Contractual Services | Business Affairs Surge Expenses |
| ! | 0042617 | Dec. 7, 2023 | $700.00 | DODSON PEST CONTROL | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Maintenance |
| ! | 0042618 | Dec. 7, 2023 | $3071.01 | DWG INC CONSULTING ENGINEERS | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0042619 | Dec. 7, 2023 | $103.89 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Men |
| ! | 0042619 | Dec. 7, 2023 | $207.78 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Soccer-Men |
| ! | 0042620 | Dec. 7, 2023 | $5504.00 | GLOBALPUNDITS INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| ! | 0042621 | Dec. 7, 2023 | $10875.00 | HURRICANE LABS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0042622 | Dec. 7, 2023 | $1668.00 | LADD CONSULTS LLC | Unrestricted Funds | Other Contractual Services | Campus Fire Systems |
| ! | 0042623 | Dec. 7, 2023 | $4166.67 | MARKMAN SPEAKER MANAGEMENT LLC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |