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 |
---|---|---|---|---|---|---|---|
! | 0038596 | Dec. 21, 2022 | $8.69 | MT PLEASANT WATERWORKS | Unrestricted Funds | Water | Facilities Mgt E&G Water and Sewage |
! | 0038597 | Dec. 21, 2022 | $1255.36 | ONE TO ONE | Unrestricted Funds | Other Supplies | Master of Business Administration |
! | 0038598 | Dec. 21, 2022 | $6975.08 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
C | 0229851 | Dec. 21, 2022 | $150.00 | 483-485 KING STREET LLC | Unrestricted Funds | Rental-Non-State Real Property | Department of Theatre and Dance |
C | 0229852 | Dec. 21, 2022 | $228069.30 | 99 ST PHILIP STREET LLC | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
C | 0229853 | Dec. 21, 2022 | $61800.00 | ACADEMIC PROGRAMS INTERNATIONAL | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
C | 0229854 | Dec. 21, 2022 | $55560.74 | ALLIED UNIVERSAL SECURITY SERVICES | Auxiliary Funds | Other Contractual Services | Public Safety |
C | 0229854 | Dec. 21, 2022 | $14997.35 | ALLIED UNIVERSAL SECURITY SERVICES | Unrestricted Funds | Other Contractual Services | Security Fee-Carryforward |
C | 0229855 | Dec. 21, 2022 | $6.73 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Agency Funds |
C | 0229855 | Dec. 21, 2022 | $0.86 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Celtic Night at the College |
C | 0229855 | Dec. 21, 2022 | $3.23 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Ice Hockey Club |
C | 0229855 | Dec. 21, 2022 | $0.22 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Jewish Studies Program |
C | 0229855 | Dec. 21, 2022 | $27.95 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Mens Lacrosse Club |
C | 0229855 | Dec. 21, 2022 | $18.28 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Nuovo Cinema Italiano Film Festival |
C | 0229855 | Dec. 21, 2022 | $59.23 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Sailing Association |
C | 0229855 | Dec. 21, 2022 | $0.04 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Student Activity General |
C | 0229855 | Dec. 21, 2022 | $0.86 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Student Government Association |
C | 0229855 | Dec. 21, 2022 | $2.15 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Womens Lacrosse Club |
C | 0229855 | Dec. 21, 2022 | $1277.52 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Athletic Administration |
C | 0229855 | Dec. 21, 2022 | $263.06 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Parking Operations |
C | 0229855 | Dec. 21, 2022 | $22.61 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Residence Halls |
C | 0229855 | Dec. 21, 2022 | $55.01 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
C | 0229855 | Dec. 21, 2022 | $41.28 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Admissions |
C | 0229855 | Dec. 21, 2022 | $0.54 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Counseling |
C | 0229855 | Dec. 21, 2022 | $38.91 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Early Childhood Development |
C | 0229855 | Dec. 21, 2022 | $8.56 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Education Teacher Employment Expo |
C | 0229855 | Dec. 21, 2022 | $510.75 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | George Street Box Office |
C | 0229855 | Dec. 21, 2022 | $1.29 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Graduate School |
C | 0229855 | Dec. 21, 2022 | $13.88 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Mail Services |
C | 0229855 | Dec. 21, 2022 | $2094.64 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Treasurer |
C | 0229856 | Dec. 21, 2022 | $40.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0229857 | Dec. 21, 2022 | $40.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0229858 | Dec. 21, 2022 | $358.42 | AT AND T | Unrestricted Funds | Software Subscription-License-Maint | Public Safety |
C | 0229860 | Dec. 21, 2022 | $3827.37 | B&H PHOTO VIDEO INC | Unrestricted Funds | Photographic Supplies | Visual Media |
C | 0229861 | Dec. 21, 2022 | $150.00 | Margaret Mackinnon Bailey | Unrestricted Funds | Honorariums-US Residents | First Year Experience |
C | 0229862 | Dec. 21, 2022 | $68.93 | BARNWELL WHALEY PATTERSON & HELMS LLC | Unrestricted Funds | Legal Fees | Legal Services Fund |
C | 0229863 | Dec. 21, 2022 | $170.00 | C of C Affiliate | Auxiliary Funds | Other Contractual Services | Volleyball-Women |
C | 0229864 | Dec. 21, 2022 | $2997.00 | BONE DRY ROOFING | Unrestricted Funds | General Repair | Facilities Mgt Carpentry Shop |
C | 0229865 | Dec. 21, 2022 | $9974.00 | BONE DRY ROOFING | Unrestricted Funds | General Repair | Facilities Mgt Carpentry Shop |
C | 0229866 | Dec. 21, 2022 | $442.23 | BOOTJACK | Auxiliary Funds | Clothing | Facilities Mgt Housing-Maintenance |
C | 0229866 | Dec. 21, 2022 | $102.99 | BOOTJACK | Unrestricted Funds | Clothing | Grounds Maintenance |
C | 0229867 | Dec. 21, 2022 | $255.00 | William Bowman | Auxiliary Funds | Other Contractual Services | Volleyball-Women |
C | 0229868 | Dec. 21, 2022 | $3150.00 | BRENAU DANCE DEPARTMENT | Unrestricted Funds | Non-State Employee Registration | Theatre and Dance Dept-Productions |
C | 0229870 | Dec. 21, 2022 | $40.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0229871 | Dec. 21, 2022 | $40.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0229872 | Dec. 21, 2022 | $40.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0229873 | Dec. 21, 2022 | $40.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0229874 | Dec. 21, 2022 | $40.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
C | 0229875 | Dec. 21, 2022 | $8770.50 | BURR & FORMAN LLP | Unrestricted Funds | Legal Fees | Provost |
C | 0229875 | Dec. 21, 2022 | $1192.50 | BURR & FORMAN LLP | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |