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
! 0037765 Oct. 6, 2022 $415.00 C of C Affiliate Unrestricted Funds Foreign Travel Meals iCharleston
! 0037765 Oct. 6, 2022 $383.76 C of C Affiliate Unrestricted Funds Foreign Travel Other Transportation iCharleston
! 0037766 Oct. 6, 2022 $45.00 C of C Student Unrestricted Funds In-State Mileage Biology-Research
! 0037766 Oct. 6, 2022 $45.00 Regan Michelle Honeycutt Unrestricted Funds In-State Mileage Biology-Research
! 0037767 Oct. 6, 2022 $115.00 C of C Affiliate Unrestricted Funds In-State Meals Strategic Growth Initiative
! 0037767 Oct. 6, 2022 $446.63 C of C Affiliate Unrestricted Funds Out-of-State Lodging Strategic Growth Initiative
! 0037767 Oct. 6, 2022 $65.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Strategic Growth Initiative
! 0037767 Oct. 6, 2022 $124.00 C of C Affiliate Unrestricted Funds Out-of-State Miscellaneous Expense Strategic Growth Initiative
! 0037767 Oct. 6, 2022 $65.86 C of C Affiliate Unrestricted Funds Out-of-State Other Transportation Strategic Growth Initiative
! 0037768 Oct. 6, 2022 $1456.03 C of C Affiliate Auxiliary Funds Non-State Employee Meals Soccer-Men
! 0037769 Oct. 6, 2022 $359.77 C of C Affiliate Auxiliary Funds Recruit-Athlet-Out-of-State Lodging Basketball-Men
! 0037769 Oct. 6, 2022 $412.50 C of C Affiliate Auxiliary Funds Recruit-Athlet-Out-of-State Mileage Basketball-Men
! 0037769 Oct. 6, 2022 $125.00 C of C Affiliate Auxiliary Funds Recruit-Athletic-Out-of-State Meals Basketball-Men
! 0037770 Oct. 6, 2022 $809.14 C of C Affiliate Auxiliary Funds Non-State Employee Meals Soccer-Women
! 0037771 Oct. 6, 2022 $67.50 Amanda Marie Wells Montgomery Unrestricted Funds In-State Mileage Biology
! 0037771 Oct. 6, 2022 $67.50 C of C Student Unrestricted Funds In-State Mileage Biology
! 0037772 Oct. 6, 2022 $688.13 C of C Affiliate Unrestricted Funds Foreign Travel Lodging Carolina LC and Atlantic World Std
! 0037772 Oct. 6, 2022 $616.00 C of C Affiliate Unrestricted Funds Foreign Travel Meals Carolina LC and Atlantic World Std
! 0037773 Oct. 6, 2022 $868.88 C of C Affiliate Unrestricted Funds Out-of-State Lodging Avery Research Center
! 0037773 Oct. 6, 2022 $240.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Avery Research Center
! 0037775 Oct. 6, 2022 $15120.00 CHASTAIN CONSTRUCTION Unrestricted Funds General Repair Facilities Mgt Special Projects
! 0037776 Oct. 6, 2022 $10875.00 HURRICANE LABS LLC Unrestricted Funds Software Subscription-License-Maint IT Administration
! 0037777 Oct. 6, 2022 $29272.55 LIOLLIO ASSOCIATES INC Plant Funds Architectural and Engineering Svcs Facilities Mgt Capital Projects
! 0037778 Oct. 6, 2022 $154362.32 RER INVESTMENTS LLC Unrestricted Funds Rental-Non-State Real Property Lease Management
! 0037779 Oct. 6, 2022 $9710.00 SATCHEL CONSTRUCTION LLC Unrestricted Funds Building Renovation-Non Capital Chemistry
C 0228591 Oct. 6, 2022 $8333.35 AD ASTRA INFORMATION SYSTEMS LLC Unrestricted Funds Prepaid Expense Prepaid Expense
C 0228591 Oct. 6, 2022 $41666.65 AD ASTRA INFORMATION SYSTEMS LLC Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0228592 Oct. 6, 2022 $2733.75 ADC ENGINEERING INC Plant Funds Architectural and Engineering Svcs Facilities Mgt Hous-Capital Project
C 0228593 Oct. 6, 2022 $3022.57 ADVANCED VIDEO GROUP INC Unrestricted Funds Office Equipment-Tagged Sociology and Anthropology
C 0228595 Oct. 6, 2022 $29672.13 ALLIED UNIVERSAL SECURITY SERVICES Auxiliary Funds Other Contractual Services Public Safety
C 0228597 Oct. 6, 2022 $35.18 AMAZON WEB SERVICES INC Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0228598 Oct. 6, 2022 $27.95 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge CLAW Conferences
C 0228598 Oct. 6, 2022 $3.23 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Campus Recreation Services
C 0228598 Oct. 6, 2022 $1.51 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Dance Summer Camp
C 0228598 Oct. 6, 2022 $44.51 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge JHSSC Conferences
C 0228598 Oct. 6, 2022 $33.27 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Sailing Association
C 0228598 Oct. 6, 2022 $726.73 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Athletic Administration
C 0228598 Oct. 6, 2022 $0.86 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Health Services
C 0228598 Oct. 6, 2022 $850.92 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Residence Halls
C 0228598 Oct. 6, 2022 $387.01 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Womens Golf Tournament
C 0228598 Oct. 6, 2022 $0.54 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Counseling
C 0228598 Oct. 6, 2022 $103.42 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Early Childhood Development
C 0228598 Oct. 6, 2022 $127.87 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge George Street Box Office
C 0228598 Oct. 6, 2022 $2.58 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Graduate School
C 0228599 Oct. 6, 2022 $257303.00 APOGEE TELECOM INC Auxiliary Funds Internet Services Campus Housing
C 0228600 Oct. 6, 2022 $300.00 ARGOT MUSIC Unrestricted Funds Other Contractual Services ECOllective Program
C 0228601 Oct. 6, 2022 $26.16 ASI SIGNAGE INNOVATIONS Auxiliary Funds Freight Express Delivery Campus Services HQ
C 0228601 Oct. 6, 2022 $8.72 ASI SIGNAGE INNOVATIONS Auxiliary Funds Freight Express Delivery Campus Services-Aux
C 0228601 Oct. 6, 2022 $401.12 ASI SIGNAGE INNOVATIONS Auxiliary Funds Freight Express Delivery Residence Halls
C 0228601 Oct. 6, 2022 $174.00 ASI SIGNAGE INNOVATIONS Auxiliary Funds Other Contractual Services Campus Services HQ
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