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 |
|---|---|---|---|---|---|---|---|
| ! | 0041762 | Oct. 5, 2023 | $143.92 | C of C Affiliate | Unrestricted Funds | In-State Other Transportation | Music |
| ! | 0041763 | Oct. 5, 2023 | $213.57 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Management and Marketing |
| ! | 0041763 | Oct. 5, 2023 | $50.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Management and Marketing |
| ! | 0041763 | Oct. 5, 2023 | $230.56 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Management and Marketing |
| ! | 0041763 | Oct. 5, 2023 | $17.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Management and Marketing |
| ! | 0041763 | Oct. 5, 2023 | $150.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Management and Marketing |
| ! | 0041764 | Oct. 5, 2023 | $406.41 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Sociology and Anthropology-Research |
| ! | 0041765 | Oct. 5, 2023 | $1138.35 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Computer Supplies | Classroom PC Replacement |
| ! | 0041765 | Oct. 5, 2023 | $4133.87 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Photo and Audio Visual Equip-Tagged | Library Automation |
| ! | 0041766 | Oct. 5, 2023 | $2357.09 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Orientation After Dark |
| ! | 0041767 | Oct. 5, 2023 | $16437.50 | BARKLEYREI LLC | Unrestricted Funds | Other Contractual Services | Marketing & Communications PY Funds |
| ! | 0041768 | Oct. 5, 2023 | $7035.04 | BURR & FORMAN LLP | Unrestricted Funds | Legal Fees | Provost |
| ! | 0041769 | Oct. 5, 2023 | $398.77 | CARWIN LOGISTICS LLC | Unrestricted Funds | Other Contractual Services | Marketing and Communications |
| ! | 0041770 | Oct. 5, 2023 | $6384.00 | CHARLESTON EXECUTIVE | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| ! | 0041771 | Oct. 5, 2023 | $300.00 | DODSON PEST CONTROL | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Maintenance Contract |
| ! | 0041772 | Oct. 5, 2023 | $127295.00 | ELLUCIAN COMPANY LP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0041773 | Oct. 5, 2023 | $231.73 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Avery Research Center |
| ! | 0041774 | Oct. 5, 2023 | $59.21 | FISHER SCIENTIFIC | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| ! | 0041774 | Oct. 5, 2023 | $26.49 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Graduate Student Association |
| ! | 0041774 | Oct. 5, 2023 | $53.07 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Health and Human Performance |
| ! | 0041775 | Oct. 5, 2023 | $6880.00 | GLOBALPUNDITS INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| ! | 0041776 | Oct. 5, 2023 | $372.00 | JOHN FOSTERS DISCOUNT RACQUET STRINGING | Auxiliary Funds | Other Contractual Services | Tennis-Women |
| ! | 0041777 | Oct. 5, 2023 | $1646.25 | MCMILLAN PAZDAN SMITH LLC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0240290 | Oct. 5, 2023 | $239.55 | ALSCO | Auxiliary Funds | Other Contractual Services | Health Services |
| C | 0240290 | Oct. 5, 2023 | $93.62 | ALSCO | Unrestricted Funds | Other Contractual Services | Admissions Volunteer Program |
| C | 0240290 | Oct. 5, 2023 | $78.71 | ALSCO | Unrestricted Funds | Other Contractual Services | Lease Management |
| C | 0240291 | Oct. 5, 2023 | $1724.11 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| C | 0240291 | Oct. 5, 2023 | $150.31 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | George Street Box Office |
| C | 0240292 | Oct. 5, 2023 | $836.90 | Joanne Boaler | Unrestricted Funds | Non-State Employee Air Transport | Mathematics-Research |
| C | 0240292 | Oct. 5, 2023 | $108.00 | Joanne Boaler | Unrestricted Funds | Non-State Employee Miscellaneous | Mathematics-Research |
| C | 0240296 | Oct. 5, 2023 | $30800.00 | CHERRY BEKAERT LLP | Unrestricted Funds | Accounting and Auditing Services | Controller |
| C | 0240297 | Oct. 5, 2023 | $733.35 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Athletics Maintenance |
| C | 0240297 | Oct. 5, 2023 | $2145.92 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
| C | 0240297 | Oct. 5, 2023 | $1812.46 | CINTAS CORPORATION | Unrestricted Funds | Medical Supplies | Environmental Health and Safety |
| C | 0240298 | Oct. 5, 2023 | $1114.86 | COASTAL GOODS AND APPAREL LLC | Agency Funds | Other Supplies | Local Government Training |
| C | 0240299 | Oct. 5, 2023 | $11146.50 | CODE LYNX LLC | Plant Funds | \Fire | Life |
| C | 0240299 | Oct. 5, 2023 | $3685.69 | CODE LYNX LLC | Plant Funds | Non Capitalized-Tagged Equipment | Facilities Mgt Capital Projects |
| C | 0240301 | Oct. 5, 2023 | $391.31 | COMMAND UNIFORMS BY JOHN | Unrestricted Funds | Clothing | Public Safety |
| C | 0240302 | Oct. 5, 2023 | $685.72 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Center for Excellence in Teaching |
| C | 0240316 | Oct. 5, 2023 | $1414.97 | MEDLINE INDUSTRIES INC | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0240317 | Oct. 5, 2023 | $80.00 | Leslie Miller | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0240319 | Oct. 5, 2023 | $2179.00 | MOORE & VAN ALLEN PLLC | Unrestricted Funds | Legal Fees | Legal Affairs |
| C | 0240321 | Oct. 5, 2023 | $1676.00 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Computer Supplies | IT Administration |
| C | 0240321 | Oct. 5, 2023 | $5159.14 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0240321 | Oct. 5, 2023 | $1706.39 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| C | 0240321 | Oct. 5, 2023 | $954.93 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Supplies | Security Fee Initiatives |
| C | 0240322 | Oct. 5, 2023 | $100.00 | Seanan Palmero-Waugh | Agency Funds | Awards | McNerney Playwriting |
| C | 0240324 | Oct. 5, 2023 | $169.71 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| C | 0240324 | Oct. 5, 2023 | $96.82 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Bookstore |
| C | 0240324 | Oct. 5, 2023 | $3821.38 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |