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 |
|---|---|---|---|---|---|---|---|
| ! | 0045451 | July 1, 2024 | $3.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Business Affairs |
| ! | 0045452 | July 1, 2024 | $1560.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0045452 | July 1, 2024 | $3132.00 | C of C Affiliate | Agency Funds | Non-State Employee Air Transport | International Education Agency Fund |
| ! | 0045452 | July 1, 2024 | $100.00 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| ! | 0045452 | July 1, 2024 | $200.00 | C of C Affiliate | Agency Funds | Non-State Employee Other Transport | International Education Agency Fund |
| ! | 0045453 | July 1, 2024 | $912.00 | ADVANCED VIDEO GROUP INC | Agency Funds | Other Contractual Services | Agency Funds |
| ! | 0045453 | July 1, 2024 | $2853.25 | ADVANCED VIDEO GROUP INC | Agency Funds | Other Equipment-Tagged | Agency Funds |
| ! | 0045453 | July 1, 2024 | $2798.03 | ADVANCED VIDEO GROUP INC | Agency Funds | Other Supplies | Agency Funds |
| ! | 0045453 | July 1, 2024 | $1368.00 | ADVANCED VIDEO GROUP INC | Plant Funds | Other Contractual Services | IT Admin Capital Projects |
| ! | 0045453 | July 1, 2024 | $4279.86 | ADVANCED VIDEO GROUP INC | Plant Funds | Other Equipment-Tagged | IT Admin Capital Projects |
| ! | 0045453 | July 1, 2024 | $4197.24 | ADVANCED VIDEO GROUP INC | Plant Funds | Other Supplies | IT Admin Capital Projects |
| ! | 0045454 | July 1, 2024 | $556844.89 | ARAMARK | Auxiliary Funds | Food Services Dining Contract | Food Services Expense |
| ! | 0045455 | July 1, 2024 | $112.50 | BURR & FORMAN LLP | Unrestricted Funds | Legal Fees | Legal Affairs |
| ! | 0045456 | July 1, 2024 | $1117.50 | CARWIN LOGISTICS LLC | Unrestricted Funds | Other Contractual Services | Library |
| ! | 0045457 | July 1, 2024 | $10785.80 | PARADIGM INC | Unrestricted Funds | Freight Express Delivery | Commencement |
| ! | 0045457 | July 1, 2024 | $3868.10 | PARADIGM INC | Unrestricted Funds | Other Contractual Services | Commencement |
| ! | 0045457 | July 1, 2024 | $6516.06 | PARADIGM INC | Unrestricted Funds | Printing Commercial Vendor | Commencement |
| ! | 0045458 | July 1, 2024 | $54278.89 | YUGO CHARLESTON CAMPUS LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| W | 0003328 | June 30, 2024 | $27635.75 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Athletics Utilities |
| W | 0003328 | June 30, 2024 | $1495.73 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Bookstore |
| W | 0003328 | June 30, 2024 | $41.83 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Campus Housing |
| W | 0003328 | June 30, 2024 | $132205.67 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Facilities Mgt Housing-Utilities |
| W | 0003328 | June 30, 2024 | $34526.22 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Food Services Expense |
| W | 0003328 | June 30, 2024 | $744.12 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Health Services |
| W | 0003328 | June 30, 2024 | $104.69 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Parking Operations |
| W | 0003328 | June 30, 2024 | $1882.92 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | St Philip Street Garage |
| W | 0003328 | June 30, 2024 | $312281.00 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Electric | Facilities Mgt E&G Utilities |
| W | 0003329 | June 30, 2024 | $7499.36 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Storm Water Utility Fee | Facilities Mgt Housing-Water-Sewage |
| W | 0003329 | June 30, 2024 | $782.50 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Athletics Utilities |
| W | 0003329 | June 30, 2024 | $59.88 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Campus Housing |
| W | 0003329 | June 30, 2024 | $46192.44 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Facilities Mgt Housing-Water-Sewage |
| W | 0003329 | June 30, 2024 | $14.30 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Parking Operations |
| W | 0003329 | June 30, 2024 | $311.90 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | St Philip Street Garage |
| W | 0003329 | June 30, 2024 | $1624.59 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Storm Water Utility Fee | Facilities Mgt E&G Water and Sewage |
| W | 0003329 | June 30, 2024 | $291.94 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Utilities |
| W | 0003329 | June 30, 2024 | $32230.48 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Water and Sewage |
| ! | 0045398 | June 28, 2024 | $1045.77 | PPG ARCHITECTURAL FINISHES INC | Auxiliary Funds | Painting Supplies | Facilities Mgt Housing-Maintenance |
| ! | 0045399 | June 28, 2024 | $424.98 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| ! | 0045400 | June 28, 2024 | $115.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Student Activity General |
| ! | 0045400 | June 28, 2024 | $25.85 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Student Activity General |
| ! | 0045401 | June 28, 2024 | $360.59 | C of C Affiliate | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Baseball-Men |
| ! | 0045401 | June 28, 2024 | $216.32 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Baseball-Men |
| ! | 0045401 | June 28, 2024 | $900.69 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Baseball-Men |
| ! | 0045401 | June 28, 2024 | $175.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Baseball-Men |
| ! | 0045402 | June 28, 2024 | $134.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Mileage | Soccer-Women |
| ! | 0045402 | June 28, 2024 | $150.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Soccer-Women |
| ! | 0045403 | June 28, 2024 | $579.44 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | English-Research |
| ! | 0045403 | June 28, 2024 | $383.79 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | English-Research |
| ! | 0045403 | June 28, 2024 | $130.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | English-Research |
| ! | 0045403 | June 28, 2024 | $158.93 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | English-Research |