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.
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Type Check Number Date Amount Payee Fund Source Account Description Department
C 0241020 Oct. 31, 2023 $49.55 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Procurement
C 0241020 Oct. 31, 2023 $38.01 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Professional Developmt in Education
C 0241020 Oct. 31, 2023 $199.12 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Provost
C 0241020 Oct. 31, 2023 $263.94 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Public Safety
C 0241020 Oct. 31, 2023 $49.55 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Residence Life
C 0241020 Oct. 31, 2023 $49.55 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services SLCWA
C 0241020 Oct. 31, 2023 $71.02 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services School of Business
C 0241020 Oct. 31, 2023 $149.93 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services School of Education
C 0241020 Oct. 31, 2023 $38.01 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services School of Health Sci-Carryforward
C 0241020 Oct. 31, 2023 $125.63 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Security
C 0241020 Oct. 31, 2023 $148.65 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Sottile Theatre
C 0241020 Oct. 31, 2023 $73.55 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Strategic Growth Initiative
C 0241020 Oct. 31, 2023 $158.65 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Student Affairs
C 0241020 Oct. 31, 2023 $49.55 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Warehouse Supplies
C 0241020 Oct. 31, 2023 $77.28 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services iCharleston
! 0042115 Oct. 30, 2023 $710.23 C of C Affiliate Unrestricted Funds Non-State Employee Meals Sailing-Women
! 0042115 Oct. 30, 2023 $46.32 C of C Affiliate Unrestricted Funds Non-State Employee Miscellaneous Sailing-Women
! 0042115 Oct. 30, 2023 $357.60 C of C Affiliate Unrestricted Funds Non-State Employee Other Transport Sailing-Women
! 0042116 Oct. 30, 2023 $24.50 C of C Affiliate Auxiliary Funds Recruit-Athl-Out-of-State Misc Exp Volleyball-Women
! 0042116 Oct. 30, 2023 $40.00 C of C Affiliate Auxiliary Funds Recruit-Athletic-Out-of-State Meals Volleyball-Women
! 0042117 Oct. 30, 2023 $456.40 C of C Affiliate Unrestricted Funds Out-of-State Air Transportation Biology-Research
! 0042117 Oct. 30, 2023 $321.94 C of C Affiliate Unrestricted Funds Out-of-State Lodging Biology-Research
! 0042117 Oct. 30, 2023 $50.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Biology-Research
! 0042118 Oct. 30, 2023 $229.35 C of C Affiliate Unrestricted Funds Out-of-State Lodging Economics
! 0042118 Oct. 30, 2023 $65.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Economics
! 0042118 Oct. 30, 2023 $285.58 C of C Affiliate Unrestricted Funds Out-of-State Mileage Economics
! 0042118 Oct. 30, 2023 $550.00 C of C Affiliate Unrestricted Funds Out-of-State Registration Economics
! 0042119 Oct. 30, 2023 $559.60 C of C Affiliate Unrestricted Funds Out-of-State Lodging Teacher Education-Research
! 0042119 Oct. 30, 2023 $125.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Teacher Education-Research
! 0042119 Oct. 30, 2023 $68.00 C of C Affiliate Unrestricted Funds Out-of-State Miscellaneous Expense Teacher Education-Research
! 0042119 Oct. 30, 2023 $57.43 C of C Affiliate Unrestricted Funds Out-of-State Other Transportation Teacher Education-Research
! 0042120 Oct. 30, 2023 $241.08 C of C Affiliate Auxiliary Funds Non-State Employee Lodging Sand Volleyball
! 0042120 Oct. 30, 2023 $569.97 C of C Affiliate Auxiliary Funds Non-State Employee Meals Sand Volleyball
! 0042120 Oct. 30, 2023 $148.74 C of C Affiliate Auxiliary Funds Non-State Employee Miscellaneous Sand Volleyball
! 0042121 Oct. 30, 2023 $126.71 C of C Affiliate Unrestricted Funds In-State Lodging Library Research
! 0042121 Oct. 30, 2023 $34.00 C of C Affiliate Unrestricted Funds In-State Meals Library Research
! 0042121 Oct. 30, 2023 $40.00 C of C Affiliate Unrestricted Funds In-State Registration Library Research
! 0042123 Oct. 30, 2023 $170.30 C of C Affiliate Unrestricted Funds In-State Mileage Riley Center Training
! 0042124 Oct. 30, 2023 $514.22 C of C Affiliate Agency Funds Out-of-State Lodging Agency Funds
! 0042124 Oct. 30, 2023 $150.00 C of C Affiliate Agency Funds Out-of-State Meals Agency Funds
! 0042124 Oct. 30, 2023 $54.00 C of C Affiliate Agency Funds Out-of-State Miscellaneous Expense Agency Funds
! 0042124 Oct. 30, 2023 $109.67 C of C Affiliate Agency Funds Out-of-State Other Transportation Agency Funds
! 0042124 Oct. 30, 2023 $220.00 C of C Affiliate Agency Funds Out-of-State Registration Agency Funds
! 0042125 Oct. 30, 2023 $3354.48 ADVANCED VIDEO GROUP INC Unrestricted Funds Computer Supplies Classroom Project
! 0042125 Oct. 30, 2023 $358.50 ADVANCED VIDEO GROUP INC Unrestricted Funds Computer Supplies Equipment Replacement
! 0042125 Oct. 30, 2023 $285.00 ADVANCED VIDEO GROUP INC Unrestricted Funds Other Contractual Services Equipment Replacement
! 0042126 Oct. 30, 2023 $395.12 APPLE COMPUTER INC Unrestricted Funds Computer Supplies Faculty/Staff PC Replacements
! 0042127 Oct. 30, 2023 $16.30 DUNCAN PARNELL INC Auxiliary Funds OptiFreight Charges Basketball-Men
! 0042127 Oct. 30, 2023 $800.00 DUNCAN PARNELL INC Auxiliary Funds Other Contractual Services Basketball-Men
! 0042127 Oct. 30, 2023 $2885.90 DUNCAN PARNELL INC Auxiliary Funds Printing Commercial Vendor Basketball-Men
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