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 |
|---|---|---|---|---|---|---|---|
| ! | 0042201 | Nov. 2, 2023 | $148.40 | CALL EXPERTS | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Custodial |
| ! | 0042201 | Nov. 2, 2023 | $494.67 | CALL EXPERTS | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0042201 | Nov. 2, 2023 | $98.93 | CALL EXPERTS | Unrestricted Funds | Other Contractual Services | Facilities Mgt Custodial Services |
| ! | 0042201 | Nov. 2, 2023 | $247.34 | CALL EXPERTS | Unrestricted Funds | Other Contractual Services | Facilities Mgt Customer Support Svc |
| ! | 0042202 | Nov. 2, 2023 | $954.66 | MT PLEASANT WATERWORKS | Auxiliary Funds | Water | Athletics Utilities |
| ! | 0042203 | Nov. 2, 2023 | $1462.42 | ONE TO ONE | Unrestricted Funds | Other Supplies | Master of Business Administration |
| ! | 0042204 | Nov. 2, 2023 | $80.02 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| C | 0241025 | Nov. 2, 2023 | $8000.00 | 483-485 KING STREET LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0241026 | Nov. 2, 2023 | $8695.00 | AMERICAN COUNCIL ON EDUCATION | Unrestricted Funds | Dues and Memberships | Institutional Memberships |
| C | 0241027 | Nov. 2, 2023 | $5.91 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Campus Recreation Services |
| C | 0241027 | Nov. 2, 2023 | $31.29 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Center for Creative Retirement |
| C | 0241027 | Nov. 2, 2023 | $6.77 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Dance Summer Camp |
| C | 0241027 | Nov. 2, 2023 | $27.42 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | JHSSC Conferences |
| C | 0241027 | Nov. 2, 2023 | $9.68 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | SASI-Studio Art Summer Immersion |
| C | 0241027 | Nov. 2, 2023 | $173.68 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Sailing Association |
| C | 0241027 | Nov. 2, 2023 | $126.68 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Campus Housing |
| C | 0241027 | Nov. 2, 2023 | $2.37 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Health Services |
| C | 0241027 | Nov. 2, 2023 | $116.96 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Early Childhood Development |
| C | 0241027 | Nov. 2, 2023 | $1.29 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Graduate School |
| C | 0241027 | Nov. 2, 2023 | $45.69 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | SHRM-Essentials of HR Management |
| C | 0241028 | Nov. 2, 2023 | $250.00 | Tacey Atsitty | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0241029 | Nov. 2, 2023 | $3000.00 | C of C Student | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
| C | 0241029 | Nov. 2, 2023 | $3000.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
| C | 0241030 | Nov. 2, 2023 | $750.00 | Francine Barrett | Unrestricted Funds | Honorariums-US Residents | School of Humanities and Social Sci |
| C | 0241032 | Nov. 2, 2023 | $5000.00 | Gary Borsetelmann | Auxiliary Funds | Other Contractual Services | Sports Marketing |
| C | 0241038 | Nov. 2, 2023 | $1000.00 | CHARLESTON MUSIC HALL | Unrestricted Funds | Rental-Other | Center Stage |
| C | 0241039 | Nov. 2, 2023 | $44.67 | COLE PARMER INSTRUMENT CO | Restricted Funds | Educational Supplies | SNES Dean-Grants and Research |
| C | 0241042 | Nov. 2, 2023 | $7560.00 | CONTROL MANAGEMENT INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt Operations & Maint |
| C | 0241043 | Nov. 2, 2023 | $160900.22 | DAVID E LOOPER & COMPANY INC | Plant Funds | Construction | Facilities Mgt Capital Projects |
| C | 0241045 | Nov. 2, 2023 | $259.35 | DEPARTMENT OF ADMINISTRATION | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
| C | 0241046 | Nov. 2, 2023 | $3750.00 | DVSPORT INC | Auxiliary Funds | Software Subscription-License-Maint | Basketball-Men |
| C | 0241046 | Nov. 2, 2023 | $3750.00 | DVSPORT INC | Auxiliary Funds | Software Subscription-License-Maint | Basketball-Women |
| C | 0241048 | Nov. 2, 2023 | $416.51 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| C | 0241048 | Nov. 2, 2023 | $7.69 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Campus Housing |
| C | 0241048 | Nov. 2, 2023 | $40.63 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Parking Operations |
| C | 0241048 | Nov. 2, 2023 | $2422.62 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
| C | 0241048 | Nov. 2, 2023 | $391.27 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Career Center |
| C | 0241048 | Nov. 2, 2023 | $19.46 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Geology |
| C | 0241048 | Nov. 2, 2023 | $30.71 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Halsey Productions |
| C | 0241048 | Nov. 2, 2023 | $117.63 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Mail Services |
| C | 0241048 | Nov. 2, 2023 | $29.95 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Music |
| C | 0241048 | Nov. 2, 2023 | $112.17 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Sottile Theatre |
| C | 0241048 | Nov. 2, 2023 | $29.95 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Theatre and Dance Dept-Productions |
| C | 0241048 | Nov. 2, 2023 | $5826.66 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Treasurer |
| C | 0241050 | Nov. 2, 2023 | $200.00 | FOUNDATION FOR SPIRITUALITY AND THE ARTS INC | Unrestricted Funds | Honorariums-US Residents | African American Studies |
| C | 0241055 | Nov. 2, 2023 | $3198.00 | INFORMA TECH HOLDINGS LLC | Unrestricted Funds | Education and Training-Non Grant | Teaching Learning and Technology |
| C | 0241057 | Nov. 2, 2023 | $1113.92 | JOHNSON CONTROLS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0241058 | Nov. 2, 2023 | $9988.71 | JOHNSTONE SUPPLY | Auxiliary Funds | Other Equipment-Tagged | Facilities Mgt Housing-Maintenance |
| C | 0241058 | Nov. 2, 2023 | $6.00 | JOHNSTONE SUPPLY | Auxiliary Funds | Other Fixed Charges | Facilities Mgt Housing-Maintenance |
| C | 0241062 | Nov. 2, 2023 | $2500.00 | LE MOYNE COLLEGE | Auxiliary Funds | Athletic Contracts | Volleyball-Women |