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 | 0229092 | Oct. 26, 2022 | $199.26 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Provost |
C | 0229092 | Oct. 26, 2022 | $620.32 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Public Safety |
C | 0229092 | Oct. 26, 2022 | $100.78 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | SLCWA |
C | 0229092 | Oct. 26, 2022 | $246.06 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Business |
C | 0229092 | Oct. 26, 2022 | $97.31 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Education |
C | 0229092 | Oct. 26, 2022 | $125.75 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Security |
C | 0229092 | Oct. 26, 2022 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Sottile Theatre |
C | 0229092 | Oct. 26, 2022 | $503.40 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Strategic Growth Initiative |
C | 0229092 | Oct. 26, 2022 | $329.27 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Student Affairs |
C | 0229092 | Oct. 26, 2022 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | University Marketing Operations |
C | 0229092 | Oct. 26, 2022 | $49.62 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Warehouse Supplies |
C | 0229092 | Oct. 26, 2022 | $78.72 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | iCharleston |
C | 0229093 | Oct. 26, 2022 | $280.00 | VOLCANIC BIKES | Unrestricted Funds | Freight Express Delivery | Public Safety-Security Tech Servcs |
C | 0229093 | Oct. 26, 2022 | $4704.82 | VOLCANIC BIKES | Unrestricted Funds | Other Contractual Services | Public Safety-Security Tech Servcs |
C | 0229094 | Oct. 26, 2022 | $573.62 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Chemistry |
C | 0229096 | Oct. 26, 2022 | $50.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Geology |
C | 0229096 | Oct. 26, 2022 | $186.88 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Geology |
W | 0003123 | Oct. 25, 2022 | $845.00 | CONVERA USA LLC | Unrestricted Funds | Software Subscription-License-Maint | Supply Chain and Information Mgmt |
! | 0037959 | Oct. 24, 2022 | $121.49 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Tennis-Men |
! | 0037959 | Oct. 24, 2022 | $77.58 | C of C Affiliate | Auxiliary Funds | Non-State Employee Other Transport | Tennis-Men |
! | 0037959 | Oct. 24, 2022 | $220.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Registration | Tennis-Men |
! | 0037960 | Oct. 24, 2022 | $1974.87 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Soccer-Men |
! | 0037960 | Oct. 24, 2022 | $550.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Soccer-Men |
! | 0037960 | Oct. 24, 2022 | $2660.21 | C of C Affiliate | Auxiliary Funds | Non-State Employee Other Transport | Soccer-Men |
! | 0037961 | Oct. 24, 2022 | $174.97 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Volleyball-Women |
! | 0037962 | Oct. 24, 2022 | $1050.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Library Research |
! | 0037962 | Oct. 24, 2022 | $64.10 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Library Research |
! | 0037962 | Oct. 24, 2022 | $26.37 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Library Research |
! | 0037962 | Oct. 24, 2022 | $89.03 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Library Research |
! | 0037963 | Oct. 24, 2022 | $253.39 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-Student Meals | Cross Country-Women |
! | 0037964 | Oct. 24, 2022 | $5744.50 | AVATAR NEW YORK LLC | Unrestricted Funds | Advertising | Lowcountry Graduate Center |
! | 0037965 | Oct. 24, 2022 | $20000.00 | BEOTIS CREATIVE LLC | Unrestricted Funds | Other Contractual Services | College Reads |
! | 0037966 | Oct. 24, 2022 | $21056.00 | CARWIN LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
! | 0037966 | Oct. 24, 2022 | $1290.00 | CARWIN LOGISTICS LLC | Unrestricted Funds | Other Contractual Services | COVID-19 Institutional Expenses |
! | 0037946 | Oct. 21, 2022 | $277.20 | C of C Affiliate | Restricted Funds | Out-of-State Air Transportation | Biology-Grants and Contracts |
! | 0037946 | Oct. 21, 2022 | $400.00 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Biology-Grants and Contracts |
! | 0037946 | Oct. 21, 2022 | $100.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Biology-Grants and Contracts |
! | 0037946 | Oct. 21, 2022 | $33.00 | C of C Affiliate | Restricted Funds | Out-of-State Miscellaneous Expense | Biology-Grants and Contracts |
! | 0037946 | Oct. 21, 2022 | $98.64 | C of C Affiliate | Restricted Funds | Out-of-State Other Transportation | Biology-Grants and Contracts |
! | 0037947 | Oct. 21, 2022 | $2281.64 | C of C Affiliate | Auxiliary Funds | Non-State Employee Lodging | Sailing-Men |
! | 0037947 | Oct. 21, 2022 | $1138.77 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Sailing-Men |
! | 0037947 | Oct. 21, 2022 | $56.29 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Sailing-Men |
! | 0037947 | Oct. 21, 2022 | $1030.10 | C of C Affiliate | Auxiliary Funds | Non-State Employee Other Transport | Sailing-Men |
! | 0037948 | Oct. 21, 2022 | $540.70 | C of C Affiliate | Auxiliary Funds | Non-State Employee Lodging | Tennis-Men |
! | 0037948 | Oct. 21, 2022 | $1264.39 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Tennis-Men |
! | 0037949 | Oct. 21, 2022 | $2569.94 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
! | 0037949 | Oct. 21, 2022 | $615.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
! | 0037949 | Oct. 21, 2022 | $251.75 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Strategic Growth Initiative |
! | 0037949 | Oct. 21, 2022 | $134.73 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
! | 0037950 | Oct. 21, 2022 | $197.75 | C of C Affiliate | Auxiliary Funds | Non-State Employee Lodging | Golf-Women |