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 |
---|---|---|---|---|---|---|---|
! | 0038014 | Oct. 28, 2022 | $42.20 | SONITROL SECURITY SYSTEMS INC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
! | 0038015 | Oct. 28, 2022 | $918.75 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
! | 0038015 | Oct. 28, 2022 | $656.25 | YBP LIBRARY SERVICES | Unrestricted Funds | Prepaid Expenses-Short Term | |
! | 0037968 | Oct. 27, 2022 | $720.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
! | 0037968 | Oct. 27, 2022 | $160.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
! | 0037969 | Oct. 27, 2022 | $905.25 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Soccer-Men |
! | 0037971 | Oct. 27, 2022 | $194.72 | C of C Affiliate | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Men |
! | 0037971 | Oct. 27, 2022 | $119.27 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Men |
! | 0037971 | Oct. 27, 2022 | $75.86 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Basketball-Men |
! | 0037971 | Oct. 27, 2022 | $369.38 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Mileage | Basketball-Men |
! | 0037971 | Oct. 27, 2022 | $190.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Men |
! | 0037972 | Oct. 27, 2022 | $187.20 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
! | 0037972 | Oct. 27, 2022 | $1152.20 | C of C Affiliate | Agency Funds | Non-State Employee Air Transport | International Education Agency Fund |
! | 0037972 | Oct. 27, 2022 | $594.17 | C of C Affiliate | Agency Funds | Non-State Employee Lodging | International Education Agency Fund |
! | 0037972 | Oct. 27, 2022 | $1937.98 | C of C Affiliate | Agency Funds | Non-State Employee Meals | International Education Agency Fund |
! | 0037972 | Oct. 27, 2022 | $2467.42 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
! | 0037972 | Oct. 27, 2022 | $-536.18 | C of C Affiliate | Agency Funds | Non-State Employee Other Transport | International Education Agency Fund |
! | 0037973 | Oct. 27, 2022 | $720.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Lodging | Sand Volleyball |
! | 0037973 | Oct. 27, 2022 | $384.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Sand Volleyball |
! | 0037974 | Oct. 27, 2022 | $963.65 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | iCharleston |
! | 0037974 | Oct. 27, 2022 | $420.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | iCharleston |
! | 0037975 | Oct. 27, 2022 | $175.15 | C of C Affiliate | Auxiliary Funds | Out-of-State Lodging | Athletic Administration |
! | 0037975 | Oct. 27, 2022 | $50.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Athletic Administration |
! | 0037975 | Oct. 27, 2022 | $28.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Miscellaneous Expense | Athletic Administration |
! | 0037975 | Oct. 27, 2022 | $21.81 | C of C Affiliate | Auxiliary Funds | Out-of-State Other Transportation | Athletic Administration |
! | 0037976 | Oct. 27, 2022 | $249.74 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Global Scholars Initiative |
! | 0037976 | Oct. 27, 2022 | $291.99 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Global Scholars Initiative |
! | 0037977 | Oct. 27, 2022 | $3591.00 | CHARLESTON EXECUTIVE | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
! | 0037978 | Oct. 27, 2022 | $95061.60 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Computer Equipment | Equipment Replacement |
! | 0037978 | Oct. 27, 2022 | $20086.80 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Other Contractual Services | Equipment Replacement |
! | 0037979 | Oct. 27, 2022 | $1336699.41 | THE WHITING-TURNER CONTRACTING COMPANY | Plant Funds | Renovation | Facilities Mgt Capital Projects |
W | 0003124 | Oct. 26, 2022 | $32965.06 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Athletics Utilities |
W | 0003124 | Oct. 26, 2022 | $2211.43 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Bookstore |
W | 0003124 | Oct. 26, 2022 | $24.42 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Campus Housing |
W | 0003124 | Oct. 26, 2022 | $176996.86 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Facilities Mgt Housing-Utilities |
W | 0003124 | Oct. 26, 2022 | $32015.50 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Food Services |
W | 0003124 | Oct. 26, 2022 | $777.33 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Health Services |
W | 0003124 | Oct. 26, 2022 | $103.79 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Parking Operations |
W | 0003124 | Oct. 26, 2022 | $2230.06 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | St Philip Street Garage |
W | 0003124 | Oct. 26, 2022 | $337766.21 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Electric | Facilities Mgt E&G Utilities |
C | 0229003 | Oct. 26, 2022 | $150.00 | 483-485 KING STREET LLC | Unrestricted Funds | Rental-Non-State Real Property | Department of Theatre and Dance |
C | 0229004 | Oct. 26, 2022 | $430.55 | 4IMPRINT INC | Unrestricted Funds | Office Supplies | Sottile Theatre |
C | 0229008 | Oct. 26, 2022 | $50.00 | Susan Marie Arnold | Unrestricted Funds | Honorariums-US Residents | Global Supply Chain Management |
C | 0229009 | Oct. 26, 2022 | $368.81 | AT AND T | Unrestricted Funds | Software Subscription-License-Maint | Public Safety |
C | 0229010 | Oct. 26, 2022 | $71.85 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office Supplies | Strategic Initiative Fund |
C | 0229012 | Oct. 26, 2022 | $612.00 | BARNWELL WHALEY PATTERSON & HELMS LLC | Unrestricted Funds | Legal Fees | Legal Services Fund |
C | 0229014 | Oct. 26, 2022 | $3750.00 | BENEDICT COLLEGE | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
C | 0229016 | Oct. 26, 2022 | $3261.00 | BURR & FORMAN LLP | Unrestricted Funds | Legal Fees | Provost |
C | 0229017 | Oct. 26, 2022 | $35.00 | Abigail Caldwell | Agency Funds | Non-State Employee Meals | Agency Funds |
C | 0229017 | Oct. 26, 2022 | $155.00 | Abigail Caldwell | Agency Funds | Non-State Employee Registration | Agency Funds |