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 |
---|---|---|---|---|---|---|---|
! | 0041405 | Sept. 6, 2023 | $6810.89 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Soccer-Women |
! | 0041406 | Sept. 6, 2023 | $6000.00 | M Kathleen Parker | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
! | 0041407 | Sept. 6, 2023 | $68.12 | C of C Affiliate | Agency Funds | In-State Mileage | Student Leadership Development |
! | 0041408 | Sept. 6, 2023 | $282.95 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Enrollment Planning |
! | 0041408 | Sept. 6, 2023 | $2410.60 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
! | 0041409 | Sept. 6, 2023 | $79.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | Art and Architectural History |
! | 0041409 | Sept. 6, 2023 | $28975.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Faculty/Staff PC Replacements |
! | 0041410 | Sept. 6, 2023 | $1143.41 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Equipment Replacement |
! | 0041411 | Sept. 6, 2023 | $10402.46 | BLACKBAUD INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
! | 0041411 | Sept. 6, 2023 | $52012.16 | BLACKBAUD INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
! | 0041412 | Sept. 6, 2023 | $6783.00 | CHARLESTON EXECUTIVE | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
! | 0041413 | Sept. 6, 2023 | $2521.32 | COASTAL ATHLETIC ASSOCIATION | Auxiliary Funds | Other Contractual Services | Athletic Administration |
! | 0041414 | Sept. 6, 2023 | $97984.80 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Computer Equipment | Equipment Replacement |
! | 0041414 | Sept. 6, 2023 | $198895.90 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
! | 0041414 | Sept. 6, 2023 | $88397.60 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
! | 0041415 | Sept. 6, 2023 | $4784.98 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Office of Enrollment Information |
! | 0041416 | Sept. 6, 2023 | $1113.97 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Equipment Replacement |
! | 0041416 | Sept. 6, 2023 | $61203.50 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Faculty/Staff PC Replacements |
! | 0041417 | Sept. 6, 2023 | $1050.00 | DWG INC CONSULTING ENGINEERS | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
! | 0041418 | Sept. 6, 2023 | $1615.24 | GRAYBAR ELECTRIC COMPANY INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Networking and Engineering |
! | 0041419 | Sept. 6, 2023 | $18864.00 | KONE ELEVATOR | Plant Funds | General Repair | Facilities Mgt Capital Projects |
! | 0041420 | Sept. 6, 2023 | $1750.97 | LIOLLIO ASSOCIATES INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
! | 0041421 | Sept. 6, 2023 | $3778.82 | MIDLAND MECHANICAL SERVICES LLC | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
! | 0041373 | Sept. 5, 2023 | $167.91 | C of C Affiliate | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Tennis-Men |
! | 0041373 | Sept. 5, 2023 | $674.32 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Tennis-Men |
! | 0041373 | Sept. 5, 2023 | $200.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Tennis-Men |
! | 0041374 | Sept. 5, 2023 | $3083.33 | C of C Student | Restricted Funds | Stipends-Federal | Graduate Studies-Grant and Contract |
! | 0041374 | Sept. 5, 2023 | $3083.33 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Graduate Studies-Grant and Contract |
! | 0041375 | Sept. 5, 2023 | $2880.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Volleyball-Women |
! | 0041376 | Sept. 5, 2023 | $1479.52 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Upward Bound-Grants and Contracts |
! | 0041376 | Sept. 5, 2023 | $200.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Upward Bound-Grants and Contracts |
! | 0041377 | Sept. 5, 2023 | $676.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | QEP Sustainability Literacy Bridge |
! | 0041377 | Sept. 5, 2023 | $647.07 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | QEP Sustainability Literacy Bridge |
! | 0041377 | Sept. 5, 2023 | $130.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | QEP Sustainability Literacy Bridge |
! | 0041377 | Sept. 5, 2023 | $39.93 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | QEP Sustainability Literacy Bridge |
! | 0041377 | Sept. 5, 2023 | $1000.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | QEP Sustainability Literacy Bridge |
! | 0041378 | Sept. 5, 2023 | $589.39 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Insurance |
! | 0041378 | Sept. 5, 2023 | $76.80 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Insurance |
! | 0041379 | Sept. 5, 2023 | $9135.60 | C of C Affiliate | Auxiliary Funds | Non-State Employee Lodging | Soccer-Women |
! | 0041379 | Sept. 5, 2023 | $2322.29 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Soccer-Women |
! | 0041380 | Sept. 5, 2023 | $468.81 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Office of Research and Grants Admin |
! | 0041380 | Sept. 5, 2023 | $727.29 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Office of Research and Grants Admin |
! | 0041380 | Sept. 5, 2023 | $250.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Office of Research and Grants Admin |
! | 0041380 | Sept. 5, 2023 | $889.23 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Office of Research and Grants Admin |
! | 0041380 | Sept. 5, 2023 | $1050.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Office of Research and Grants Admin |
! | 0041381 | Sept. 5, 2023 | $991.84 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Upward Bound-Grants and Contracts |
! | 0041381 | Sept. 5, 2023 | $200.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Upward Bound-Grants and Contracts |
! | 0041382 | Sept. 5, 2023 | $2072.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
! | 0041382 | Sept. 5, 2023 | $560.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
! | 0041383 | Sept. 5, 2023 | $437.79 | AAA CLUB ALLIANCE INC | Restricted Funds | Non-State Employee Air Transport | SLCWA-Grants and Contracts |