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 |
|---|---|---|---|---|---|---|---|
| C | 0248209 | June 18, 2024 | $127.36 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Business |
| C | 0248209 | June 18, 2024 | $206.59 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Education |
| C | 0248209 | June 18, 2024 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Health Sci-Carryforward |
| C | 0248209 | June 18, 2024 | $125.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Security |
| C | 0248209 | June 18, 2024 | $99.20 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Sottile Theatre |
| C | 0248209 | June 18, 2024 | $73.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Strategic Growth Initiative |
| C | 0248209 | June 18, 2024 | $174.56 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Student Affairs |
| C | 0248209 | June 18, 2024 | $49.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Warehouse Supplies |
| C | 0248209 | June 18, 2024 | $69.81 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | iCharleston |
| C | 0248210 | June 18, 2024 | $115.34 | VWR SCIENTIFIC PRODUCTS | Agency Funds | Educational Supplies | Agency Funds |
| C | 0248210 | June 18, 2024 | $125.00 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Office Supplies | Space Grant-NASA EPSCoR |
| C | 0248210 | June 18, 2024 | $825.24 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Biology |
| C | 0248210 | June 18, 2024 | $433.92 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Biology-Research |
| C | 0248210 | June 18, 2024 | $745.77 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Grice Marine Lab |
| C | 0248210 | June 18, 2024 | $1141.92 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Indirect Cost-Biology |
| C | 0248210 | June 18, 2024 | $780.85 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Marine Biology Graduate Program |
| C | 0248210 | June 18, 2024 | $2464.49 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Office and Other Equip-Non Tagged | Biology |
| C | 0248210 | June 18, 2024 | $216.74 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry-Research |
| C | 0248210 | June 18, 2024 | $200.60 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Facilities Mgt Operations & Maint |
| C | 0248211 | June 18, 2024 | $108.90 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Marine Biology Graduate Program |
| C | 0248213 | June 18, 2024 | $354.00 | WOFFORD COLLEGE | Unrestricted Funds | Non-State Employee Registration | Bonner Leader Program |
| C | 0248215 | June 18, 2024 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0248215 | June 18, 2024 | $2000.00 | Stafford Rand Yerger | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0248216 | June 18, 2024 | $42980.00 | LANE PRESS INC | Unrestricted Funds | Postage | Communications |
| ! | 0045191 | June 17, 2024 | $2781.64 | CALL EXPERTS | Unrestricted Funds | Telephone-Land Lines | IT Administration |
| ! | 0045192 | June 17, 2024 | $265.62 | MT PLEASANT WATERWORKS | Auxiliary Funds | Water | Athletics Utilities |
| ! | 0045193 | June 17, 2024 | $1456.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | SLCWA-Carryforward |
| ! | 0045193 | June 17, 2024 | $784.80 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | SLCWA-Carryforward |
| ! | 0045194 | June 17, 2024 | $140.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Dept of Theatre and Dance-Research |
| ! | 0045194 | June 17, 2024 | $415.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Dept of Theatre and Dance-Research |
| ! | 0045195 | June 17, 2024 | $1039.70 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Mathematics-Research |
| ! | 0045196 | June 17, 2024 | $314.90 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Mileage | Baseball-Men |
| ! | 0045196 | June 17, 2024 | $90.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Baseball-Men |
| ! | 0045197 | June 17, 2024 | $560.49 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Avery Research Center |
| ! | 0045197 | June 17, 2024 | $60.19 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Avery Research Center |
| ! | 0045197 | June 17, 2024 | $71.80 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Avery Research Center |
| ! | 0045198 | June 17, 2024 | $238.71 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Early Childhood Development |
| ! | 0045198 | June 17, 2024 | $393.35 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Early Childhood Development |
| ! | 0045198 | June 17, 2024 | $48.87 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Early Childhood Development |
| ! | 0045198 | June 17, 2024 | $199.93 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Early Childhood Development |
| ! | 0045199 | June 17, 2024 | $521.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | President |
| ! | 0045200 | June 17, 2024 | $193.23 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Professional Developmt in Education |
| ! | 0045201 | June 17, 2024 | $120.60 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Strategic Growth Initiative |
| ! | 0045201 | June 17, 2024 | $141.57 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Strategic Growth Initiative |
| ! | 0045201 | June 17, 2024 | $145.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Same Day Meals | Strategic Growth Initiative |
| ! | 0045202 | June 17, 2024 | $270.00 | C of C Affiliate | Unrestricted Funds | In-State Registration | Supply Chain and Information Mgmt |
| ! | 0045204 | June 17, 2024 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| ! | 0045204 | June 17, 2024 | $2000.00 | Emilie Ann Perelman | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| ! | 0045205 | June 17, 2024 | $572.80 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Facilities Mgt Architect & Engineer |
| ! | 0045205 | June 17, 2024 | $100.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Facilities Mgt Architect & Engineer |