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 |
|---|---|---|---|---|---|---|---|
| ! | 0039371 | March 30, 2023 | $100.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Political Science-Research |
| ! | 0039372 | March 30, 2023 | $369.14 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Professional Developmt in Education |
| ! | 0039372 | March 30, 2023 | $86.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Professional Developmt in Education |
| ! | 0039372 | March 30, 2023 | $275.72 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Professional Developmt in Education |
| ! | 0039373 | March 30, 2023 | $3223.13 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Computer Equipment-Tagged | Classroom Project |
| ! | 0039374 | March 30, 2023 | $5650.56 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Networking and Engineering |
| ! | 0039375 | March 30, 2023 | $4900.00 | HUSS INC | Unrestricted Funds | Carpentry Maintenance | Facilities Mgt Carpentry Shop |
| ! | 0039376 | March 30, 2023 | $38088.32 | SIEMENS INDUSTRY INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| W | 0003172 | March 30, 2023 | $6817.60 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Storm Water Utility Fee | Facilities Mgt Housing-Water-Sewage |
| W | 0003172 | March 30, 2023 | $884.46 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Athletics Utilities |
| W | 0003172 | March 30, 2023 | $53.54 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Campus Housing |
| W | 0003172 | March 30, 2023 | $48703.77 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Facilities Mgt Housing-Water-Sewage |
| W | 0003172 | March 30, 2023 | $13.95 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | Parking Operations |
| W | 0003172 | March 30, 2023 | $178.31 | CHARLESTON WATER SYSTEM | Auxiliary Funds | Water | St Philip Street Garage |
| W | 0003172 | March 30, 2023 | $1476.90 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Storm Water Utility Fee | Facilities Mgt E&G Water and Sewage |
| W | 0003172 | March 30, 2023 | $160.92 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Utilities |
| W | 0003172 | March 30, 2023 | $32562.27 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Water and Sewage |
| W | 0003173 | March 30, 2023 | $25049.97 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Athletics Utilities |
| W | 0003173 | March 30, 2023 | $1910.62 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Bookstore |
| W | 0003173 | March 30, 2023 | $615.45 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Campus Housing |
| W | 0003173 | March 30, 2023 | $137593.95 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Facilities Mgt Housing-Utilities |
| W | 0003173 | March 30, 2023 | $32855.77 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Food Services |
| W | 0003173 | March 30, 2023 | $634.24 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Health Services |
| W | 0003173 | March 30, 2023 | $290.18 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Parking Operations |
| W | 0003173 | March 30, 2023 | $2544.17 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | St Philip Street Garage |
| W | 0003173 | March 30, 2023 | $294802.12 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Electric | Facilities Mgt E&G Utilities |
| W | 0003174 | March 30, 2023 | $740.41 | CONVERA USA LLC | Agency Funds | Non-State Employee Other Transport | Global Logistics Trip |
| W | 0003175 | March 30, 2023 | $3235.50 | CONVERA USA LLC | Agency Funds | Non-State Employee Other Transport | Global Logistics Trip |
| W | 0003176 | March 30, 2023 | $1135.50 | CONVERA USA LLC | Agency Funds | Other Contractual Services | Nuovo Cinema Italiano Film Festival |
| ! | 0039332 | March 29, 2023 | $302.31 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Softball-Women |
| ! | 0039333 | March 29, 2023 | $391.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | CharlestonLIFE |
| ! | 0039333 | March 29, 2023 | $727.77 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | CharlestonLIFE |
| ! | 0039333 | March 29, 2023 | $150.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | CharlestonLIFE |
| ! | 0039333 | March 29, 2023 | $71.03 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | CharlestonLIFE |
| ! | 0039334 | March 29, 2023 | $83.20 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0039335 | March 29, 2023 | $1552.62 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | School of Business |
| ! | 0039335 | March 29, 2023 | $192.22 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | School of Business |
| ! | 0039335 | March 29, 2023 | $127.58 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | School of Business |
| ! | 0039336 | March 29, 2023 | $256.03 | C of C Affiliate | Unrestricted Funds | In-State Lodging | International Education |
| ! | 0039336 | March 29, 2023 | $25.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | International Education |
| ! | 0039336 | March 29, 2023 | $146.72 | C of C Affiliate | Unrestricted Funds | In-State Mileage | International Education |
| ! | 0039336 | March 29, 2023 | $13.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | International Education |
| ! | 0039337 | March 29, 2023 | $387.58 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Fire and EMS |
| ! | 0039337 | March 29, 2023 | $436.48 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | First Responders |
| ! | 0039337 | March 29, 2023 | $3859.21 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Public Safety |
| ! | 0039377 | March 29, 2023 | $2283.61 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Baseball-Men |
| ! | 0039378 | March 29, 2023 | $2930.25 | FRANCIS MARION HOTEL | Unrestricted Funds | Other Contractual Services | Scholarship Recruitment-Honors Coll |
| C | 0233155 | March 29, 2023 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0233156 | March 29, 2023 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0233159 | March 29, 2023 | $396.12 | BARNES AND NOBLE BOOKSELLERS INC | Agency Funds | Other Supplies | Agency Funds |