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.
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Type Check Number Date Amount Payee Fund Source Account Description Department
! 0038231 Nov. 22, 2022 $530.18 C of C Affiliate Unrestricted Funds Out-of-State Lodging Avery Research Center
! 0038231 Nov. 22, 2022 $160.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Avery Research Center
! 0038232 Nov. 22, 2022 $50.00 AAA CLUB ALLIANCE INC Unrestricted Funds Foreign Travel Air Transportation CharlestonLIFE
! 0038232 Nov. 22, 2022 $528.20 AAA CLUB ALLIANCE INC Unrestricted Funds Non-State Employee Air Transport Computer Science
! 0038232 Nov. 22, 2022 $427.20 AAA CLUB ALLIANCE INC Unrestricted Funds Out-of-State Air Transportation Math-Graduate Program
! 0038232 Nov. 22, 2022 $569.99 AAA CLUB ALLIANCE INC Unrestricted Funds Out-of-State Air Transportation Office for Student Success
! 0038232 Nov. 22, 2022 $945.15 AAA CLUB ALLIANCE INC Unrestricted Funds Out-of-State Air Transportation Religious Studies-Research
! 0038232 Nov. 22, 2022 $452.20 AAA CLUB ALLIANCE INC Unrestricted Funds Out-of-State Air Transportation Teacher Education-Research
! 0038233 Nov. 22, 2022 $1019085.48 AJAX BUILDING COMPANY LLC Plant Funds Renovation Facilities Mgt Capital Projects
! 0038234 Nov. 22, 2022 $1579.00 APPLE COMPUTER INC Unrestricted Funds Computer Equipment-Tagged Faculty/Staff PC Replacements
! 0038234 Nov. 22, 2022 $1658.00 APPLE COMPUTER INC Unrestricted Funds Computer Equipment-Tagged Management and Marketing
! 0038235 Nov. 22, 2022 $131710.05 ASSOCIATES ROOFING & CONSTRUCTION INC Plant Funds Renovation Facilities Mgt Capital Projects
! 0038236 Nov. 22, 2022 $1360.32 DELL MARKETING LP Unrestricted Funds Office and Other Equip-Non Tagged Faculty/Staff PC Replacements
! 0038266 Nov. 22, 2022 $522.12 FRANCIS MARION HOTEL Agency Funds Non-State Employee Lodging Agency Funds
! 0038266 Nov. 22, 2022 $249.66 FRANCIS MARION HOTEL Unrestricted Funds Non-State Employee Lodging Strategic Initiative Fund
! 0038267 Nov. 22, 2022 $4399.94 YBP LIBRARY SERVICES Unrestricted Funds Library Supplies Library
C 0229495 Nov. 22, 2022 $150.00 483-485 KING STREET LLC Unrestricted Funds Rental-Non-State Real Property Department of Theatre and Dance
C 0229498 Nov. 22, 2022 $2560.00 AMERICAN ASSOC OF COLLEGE FOR TEACHER EDUC Unrestricted Funds Dues and Memberships School of Education
C 0229498 Nov. 22, 2022 $2560.00 AMERICAN ASSOC OF COLLEGE FOR TEACHER EDUC Unrestricted Funds Prepaid Expenses-Short Term
C 0229499 Nov. 22, 2022 $4.73 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Campus Recreation Services
C 0229499 Nov. 22, 2022 $0.86 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Center for Creative Retirement
C 0229499 Nov. 22, 2022 $0.97 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Computer Science General
C 0229499 Nov. 22, 2022 $6.45 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Crew Club
C 0229499 Nov. 22, 2022 $7.46 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge JHSSC Conferences
C 0229499 Nov. 22, 2022 $2.69 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Martin Scholars Fall Break Travel
C 0229499 Nov. 22, 2022 $41.93 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Mens Lacrosse Club
C 0229499 Nov. 22, 2022 $98.90 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Nuovo Cinema Italiano Film Festival
C 0229499 Nov. 22, 2022 $68.27 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Sailing Association
C 0229499 Nov. 22, 2022 $0.15 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Student Activity General
C 0229499 Nov. 22, 2022 $1.18 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Student Government Association
C 0229499 Nov. 22, 2022 $2.37 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Tennis Club
C 0229499 Nov. 22, 2022 $5.16 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Watersports Club
C 0229499 Nov. 22, 2022 $378.73 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Athletic Administration
C 0229499 Nov. 22, 2022 $178.38 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Womens Golf Tournament
C 0229499 Nov. 22, 2022 $1.08 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Counseling
C 0229499 Nov. 22, 2022 $12.90 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Early Childhood Development
C 0229499 Nov. 22, 2022 $921.57 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge George Street Box Office
C 0229499 Nov. 22, 2022 $7.74 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Graduate School
C 0229499 Nov. 22, 2022 $1.98 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Halsey Productions
C 0229499 Nov. 22, 2022 $1.08 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge History
C 0229499 Nov. 22, 2022 $24.73 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge LSAT Preparation
C 0229499 Nov. 22, 2022 $0.37 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Student Success Center
C 0229500 Nov. 22, 2022 $4271.19 AMERICAN SOCIETY OF COMPOSERS AUTHORS AND PUBLISHERS Unrestricted Funds Other Fixed Charges Insurance
C 0229501 Nov. 22, 2022 $1579.25 C of C Student Restricted Funds Grant Participants Travel Biology-Grants and Contracts
C 0229501 Nov. 22, 2022 $1579.25 McKinley Antley Restricted Funds Grant Participants Travel Biology-Grants and Contracts
C 0229502 Nov. 22, 2022 $358.42 AT AND T Unrestricted Funds Software Subscription-License-Maint Public Safety
C 0229504 Nov. 22, 2022 $25.00 C of C Student Unrestricted Funds Dues and Memberships English
C 0229504 Nov. 22, 2022 $211.68 C of C Student Unrestricted Funds Non-State Employee Lodging English
C 0229504 Nov. 22, 2022 $53.00 C of C Student Unrestricted Funds Non-State Employee Meals English
C 0229504 Nov. 22, 2022 $253.13 C of C Student Unrestricted Funds Non-State Employee Mileage English
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