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 |
|---|---|---|---|---|---|---|---|
| ! | 0039876 | May 4, 2023 | $132.31 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Office Of Human Resources |
| ! | 0039878 | May 4, 2023 | $1060.66 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Library |
| ! | 0039879 | May 4, 2023 | $169.86 | C of C Affiliate | Restricted Funds | Food Supplies | Mktg-Supply Chain-Grants and Cont |
| ! | 0039880 | May 4, 2023 | $997.60 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Geology |
| ! | 0039881 | May 4, 2023 | $2408.99 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
| ! | 0039881 | May 4, 2023 | $6798.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Supply Chain and Information Mgmt |
| ! | 0039881 | May 4, 2023 | $69.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | Art and Architectural History |
| ! | 0039881 | May 4, 2023 | $1486.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | Library Automation |
| ! | 0039882 | May 4, 2023 | $1871.98 | B&H PHOTO VIDEO INC | Unrestricted Funds | Computer Equipment | Equipment Replacement |
| ! | 0039882 | May 4, 2023 | $659.44 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Equipment Replacement |
| ! | 0039883 | May 4, 2023 | $1590.00 | BONITZ FLOORING | Unrestricted Funds | Other Contractual Services | Sociology and Anthropology |
| ! | 0039885 | May 4, 2023 | $10875.00 | HURRICANE LABS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0039886 | May 4, 2023 | $2125.50 | LADD CONSULTS LLC | Unrestricted Funds | Other Contractual Services | Campus Fire Systems |
| ! | 0039887 | May 4, 2023 | $57.70 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Grice Marine Lab |
| ! | 0039888 | May 4, 2023 | $1706.07 | PIER GROUP LLC | Plant Funds | Non Capitalized-Non Tagged Equip | Facilities Mgt Capital Projects |
| ! | 0039889 | May 4, 2023 | $13000.00 | TOMPKINS THOMPSON & BROWN | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| ! | 0039890 | May 4, 2023 | $14910.00 | XEROX CORPORATION | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0039891 | May 3, 2023 | $15000.00 | 3RD MILLENNIUM CLASSROOMS | Unrestricted Funds | Software Subscription-License-Maint | Counseling |
| ! | 0039892 | May 3, 2023 | $4150.00 | CHARLESTON REGIONAL BUSINESS JOURNAL | Unrestricted Funds | Advertising | School of Business |
| C | 0233934 | May 3, 2023 | $1000.00 | THE OXFORD AMERICAN LIBRARY PROJECT INC | Restricted Funds | Advertising | Halsey Institute-Grants and Contr |
| C | 0233935 | May 3, 2023 | $1357.60 | THE RUSSELL GROUP INC | Unrestricted Funds | Non-State Employee Air Transport | Strategic Initiative Fund |
| C | 0233936 | May 3, 2023 | $9073.18 | THE WW WILLIAMS COMPANY LLC | Unrestricted Funds | Other Contractual Services | Fire and EMS |
| C | 0233937 | May 3, 2023 | $3819.36 | TOWERS INC COOLING TOWER SPECIALIST | Unrestricted Funds | Other Contractual Services | Central Energy |
| C | 0233938 | May 3, 2023 | $643.00 | TRADEBE ENVIRONMENTAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | Environmental Health and Safety |
| C | 0233940 | May 3, 2023 | $6619.00 | VERBERO INC | Agency Funds | Clothing | Campus Recreation Services |
| C | 0233941 | May 3, 2023 | $1534.29 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
| C | 0233941 | May 3, 2023 | $1798.75 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Indirect Cost-Biology |
| C | 0233941 | May 3, 2023 | $261.46 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry |
| C | 0233942 | May 3, 2023 | $200.00 | Alanna Warner-Smith | Unrestricted Funds | Honorariums-US Residents | Archaeology |
| C | 0233943 | May 3, 2023 | $1200.00 | WELCOMING WELLNESS | Unrestricted Funds | Advertising | NCAA Opportunity Fund |
| C | 0233876 | May 3, 2023 | $1.08 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Alpha Kappa Delta |
| C | 0233876 | May 3, 2023 | $1.72 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Camp Art Attack |
| C | 0233876 | May 3, 2023 | $6.45 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | JHSSC Conferences |
| C | 0233876 | May 3, 2023 | $1.08 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Lambda Alpha |
| C | 0233876 | May 3, 2023 | $5.81 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Lambda Pi Eta |
| C | 0233876 | May 3, 2023 | $1.08 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Lowcountry Science Fair |
| C | 0233876 | May 3, 2023 | $202.61 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Sailing Association |
| C | 0233876 | May 3, 2023 | $3.44 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Student Activity General |
| C | 0233876 | May 3, 2023 | $5.38 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Student Leadership Development |
| C | 0233876 | May 3, 2023 | $5.59 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Womens Lacrosse Club |
| C | 0233876 | May 3, 2023 | $27.50 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| C | 0233876 | May 3, 2023 | $1.08 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Health Services |
| C | 0233876 | May 3, 2023 | $111.81 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Womens Golf Tournament |
| C | 0233876 | May 3, 2023 | $-1.27 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Business U |
| C | 0233876 | May 3, 2023 | $3.76 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Counseling |
| C | 0233876 | May 3, 2023 | $45.15 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Early Childhood Development |
| C | 0233876 | May 3, 2023 | $934.35 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | George Street Box Office |
| C | 0233876 | May 3, 2023 | $6.45 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Graduate School |
| C | 0233876 | May 3, 2023 | $1.81 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Honors College |
| C | 0233876 | May 3, 2023 | $0.22 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Mens Volleyball Club |