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.
  • Search and Filter Checks
Type Check Number Date Amount Payee Fund Source Account Description Department
C 0233843 May 1, 2023 $500.00 METOYER ARTS OF PERFORMANCE SCHOOL Unrestricted Funds Other Contractual Services CharlestonLIFE
C 0233847 May 1, 2023 $731.92 ONLINE COMPUTER LIBRARY CENTER INC Unrestricted Funds Software Subscription-License-Maint Library
C 0233848 May 1, 2023 $217.00 ORACLE AMERICA INC Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0233849 May 1, 2023 $6175.00 PC ENERGY SOLUTIONS LLC Plant Funds Architectural and Engineering Svcs Facilities Mgt Capital Projects
C 0233852 May 1, 2023 $4644.45 PROQUEST INFO AND LEARNING Unrestricted Funds Library Supplies Library
C 0233852 May 1, 2023 $13266.97 PROQUEST INFO AND LEARNING Unrestricted Funds Prepaid Expenses-Short Term
C 0233853 May 1, 2023 $100.00 C of C Student Unrestricted Funds Awards School of Education
C 0233853 May 1, 2023 $100.00 Kathleen Ann Rexroad Unrestricted Funds Awards School of Education
C 0233854 May 1, 2023 $165.00 C of C Student Unrestricted Funds Non-State Employee Meals Graduate Student Association
C 0233854 May 1, 2023 $300.00 C of C Student Unrestricted Funds Non-State Employee Registration Graduate Student Association
C 0233854 May 1, 2023 $165.00 Gregory Keith Rothman Unrestricted Funds Non-State Employee Meals Graduate Student Association
C 0233854 May 1, 2023 $300.00 Gregory Keith Rothman Unrestricted Funds Non-State Employee Registration Graduate Student Association
C 0233855 May 1, 2023 $10291.90 SC COACH LLC Auxiliary Funds Non-State Employee Other Transport Basketball-Men
C 0233855 May 1, 2023 $3536.40 SC COACH LLC Auxiliary Funds Non-State Employee Other Transport Basketball-Women
C 0233855 May 1, 2023 $1722.60 SC COACH LLC Auxiliary Funds Non-State Employee Other Transport Volleyball-Women
C 0233858 May 1, 2023 $41.50 SIGMA ALDRICH Restricted Funds Other Supplies Biology-Grants and Contracts
C 0233858 May 1, 2023 $3496.00 SIGMA ALDRICH Unrestricted Funds Other Supplies Biology
C 0233858 May 1, 2023 $65.80 SIGMA ALDRICH Unrestricted Funds Other Supplies Indirect Cost-Chemistry
C 0233859 May 1, 2023 $1100.00 SIGMA GAMMA EPSILON Agency Funds Dues and Memberships Contingency Fund
C 0233862 May 1, 2023 $620.00 STERIS CORPORATION Unrestricted Funds Other Contractual Services Chemistry
C 0233863 May 1, 2023 $21719.46 THE GOLF CLUB AT BRIARS CREEK Auxiliary Funds Non-State Employee Meals Womens Golf Tournament
C 0233863 May 1, 2023 $23400.00 THE GOLF CLUB AT BRIARS CREEK Auxiliary Funds Non-State Employee Miscellaneous Womens Golf Tournament
C 0233864 May 1, 2023 $1160.50 THE BUILDING ENVELOPE ENCLOSURE GROUP Plant Funds Architectural and Engineering Svcs Facilities Mgt Capital Projects
C 0233865 May 1, 2023 $43600.00 THE COLLEGE BOARD Unrestricted Funds Other Contractual Services SEARCH Initiative for Admissions
C 0233866 May 1, 2023 $1094.40 THE COMMON APPLICATION INC Unrestricted Funds Other Contractual Services SEARCH Initiative for Admissions
C 0233869 May 1, 2023 $3600.00 TOWSON UNIVERSITY Auxiliary Funds Other Contractual Services Athletic Administration
C 0233871 May 1, 2023 $285.46 VERIZON WIRELESS Agency Funds Cellular and Paging Services Agency Funds
C 0233871 May 1, 2023 $49.49 VERIZON WIRELESS Agency Funds Cellular and Paging Services Jewish Studies Program
C 0233871 May 1, 2023 $114.09 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Athletic Administration
C 0233871 May 1, 2023 $49.49 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Campus Housing
C 0233871 May 1, 2023 $136.99 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Campus Services-Aux
C 0233871 May 1, 2023 $303.50 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Facilities Mgt Housing-Maintenance
C 0233871 May 1, 2023 $98.98 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Health Services
C 0233871 May 1, 2023 $257.45 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Housing Summer Activities
C 0233871 May 1, 2023 $71.46 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Parking Operations
C 0233871 May 1, 2023 $841.33 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Residence Life-Programming
C 0233871 May 1, 2023 $38.01 VERIZON WIRELESS Auxiliary Funds Cellular and Paging Services Tennis-Women
C 0233871 May 1, 2023 $114.03 VERIZON WIRELESS Restricted Funds Cellular and Paging Services Space Grant-NASA EPSCoR
C 0233871 May 1, 2023 $98.98 VERIZON WIRELESS Restricted Funds Cellular and Paging Services Upward Bound-Grants and Contracts
C 0233871 May 1, 2023 $623.98 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Admissions
C 0233871 May 1, 2023 $49.49 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Architecture and Integration
C 0233871 May 1, 2023 $49.49 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Biology
C 0233871 May 1, 2023 $152.04 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Budgeting and Payroll Services
C 0233871 May 1, 2023 $133.99 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Business Affairs
C 0233871 May 1, 2023 $38.01 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Certification and Clinical Practice
C 0233871 May 1, 2023 $544.39 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services CharlestonLIFE
C 0233871 May 1, 2023 $98.98 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Chemistry
C 0233871 May 1, 2023 $49.49 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Computer Science
C 0233871 May 1, 2023 $49.49 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Counseling
C 0233871 May 1, 2023 $1017.39 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Development