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
C 0228148 Sept. 15, 2022 $216.20 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Networking and Engineering
C 0228148 Sept. 15, 2022 $49.73 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office Of Human Resources
C 0228148 Sept. 15, 2022 $38.01 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office of Enrollment Information
C 0228148 Sept. 15, 2022 $147.46 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office of Institutional Events
C 0228148 Sept. 15, 2022 $63.97 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office of Sustainability
C 0228148 Sept. 15, 2022 $49.73 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office of University Marketing
C 0228148 Sept. 15, 2022 $137.47 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office of Victim Services
C 0228148 Sept. 15, 2022 $87.74 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Office of the Ombudsperson
C 0228148 Sept. 15, 2022 $76.02 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Physics
C 0228148 Sept. 15, 2022 $195.82 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services President
C 0228148 Sept. 15, 2022 $49.73 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Procurement
C 0228148 Sept. 15, 2022 $38.01 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Professional Developmt in Education
C 0228148 Sept. 15, 2022 $199.48 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Provost
C 0228148 Sept. 15, 2022 $667.20 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Public Safety
C 0228148 Sept. 15, 2022 $99.46 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services SLCWA
C 0228148 Sept. 15, 2022 $246.16 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services School of Business
C 0228148 Sept. 15, 2022 $115.01 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services School of Education
C 0228148 Sept. 15, 2022 $126.08 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Security
C 0228148 Sept. 15, 2022 $49.73 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Sottile Theatre
C 0228148 Sept. 15, 2022 $503.66 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Strategic Growth Initiative
C 0228148 Sept. 15, 2022 $278.20 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Student Affairs
C 0228148 Sept. 15, 2022 $49.73 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services University Marketing Operations
C 0228148 Sept. 15, 2022 $49.73 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services Warehouse Supplies
C 0228148 Sept. 15, 2022 $79.38 VERIZON WIRELESS Unrestricted Funds Cellular and Paging Services iCharleston
C 0227848 Sept. 13, 2022 $1429.54 4IMPRINT Unrestricted Funds Other Supplies Office of Institutional Diversity
C 0227853 Sept. 13, 2022 $2173.85 B&H PHOTO VIDEO INC Unrestricted Funds Computer Supplies IT Administration
C 0227853 Sept. 13, 2022 $67.11 B&H PHOTO VIDEO INC Unrestricted Funds Computer Supplies Strategic Initiative Fund
C 0227855 Sept. 13, 2022 $10781.25 BARKLEYREI LLC Unrestricted Funds Other Contractual Services Marketing & Communications PY Funds
C 0227864 Sept. 13, 2022 $800.00 BURR & FORMAN LLP Unrestricted Funds Other Contractual Services Strategic Initiative Fund
C 0227873 Sept. 13, 2022 $1514.81 CENTURYLINK COMMUNICATIONS LLC Unrestricted Funds Internet Services IT Administration
C 0227875 Sept. 13, 2022 $3134.09 CINTAS CORPORATION Auxiliary Funds Janitorial Supplies Athletics Maintenance
C 0227875 Sept. 13, 2022 $3347.64 CINTAS CORPORATION Unrestricted Funds Household-Laundry-Janitorial COVID-19 Institutional Expenses
C 0227875 Sept. 13, 2022 $1189.97 CINTAS CORPORATION Unrestricted Funds Janitorial Supplies Facilities Mgt Custodial Services
C 0227882 Sept. 13, 2022 $204.53 COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT Unrestricted Funds Non-State Employee Lodging Chemistry
C 0227893 Sept. 13, 2022 $7150.00 EDUCATION PROGRAMS SUPPORT SERVICES LLC Restricted Funds Software Subscription-License-Maint Space Grant-NASA EPSCoR
C 0227894 Sept. 13, 2022 $1372.53 Educational Computer Systems Inc Unrestricted Funds Administrative Cost Uncoll Expense and Collection Costs
C 0227896 Sept. 13, 2022 $1814.85 ELLSWORTH CORPORATION Unrestricted Funds Other Equipment-Tagged Physics-Research
C 0227898 Sept. 13, 2022 $234.00 EMD MILLIPORE CORP Unrestricted Funds Other Contractual Services Biology
C 0227898 Sept. 13, 2022 $1063.84 EMD MILLIPORE CORP Unrestricted Funds Other Supplies Biology
C 0227900 Sept. 13, 2022 $560.00 ETA SIGMA PHI TRUST Unrestricted Funds Dues and Memberships Classics
C 0227902 Sept. 13, 2022 $1215.00 FEYEN ZYLSTRA LLC Plant Funds Electrical Systems Facilities Mgt Capital Projects
C 0227903 Sept. 13, 2022 $187.49 FISHER SCIENTIFIC Unrestricted Funds Educational Supplies Geology
C 0227904 Sept. 13, 2022 $2068.87 FOX AUDIO VISUAL Unrestricted Funds Rental-Other Theatre and Dance Dept-Productions
C 0227905 Sept. 13, 2022 $458.46 FSI FURNITURE Unrestricted Funds Office and Other Equip-Non Tagged Marketing and Communications
C 0227905 Sept. 13, 2022 $65.00 FSI FURNITURE Unrestricted Funds Other Contractual Services Marketing and Communications
C 0227907 Sept. 13, 2022 $1969.00 GORDON & REES LLP Unrestricted Funds Other Contractual Services Legal Affairs
C 0227909 Sept. 13, 2022 $150.00 Rosemary Herold Restricted Funds Other Contractual Services Teacher Education-Grants and Cont
C 0227912 Sept. 13, 2022 $4490.00 HOLT BASKETBALL SERVICES INC Auxiliary Funds Other Contractual Services TD Arena Rental Operating
C 0227912 Sept. 13, 2022 $287.76 HOLT BASKETBALL SERVICES INC Auxiliary Funds Other Supplies TD Arena Rental Operating
C 0227913 Sept. 13, 2022 $500.00 Sebastian Huebel Agency Funds Honorariums-Nonresident Aliens-NRA Agency Funds
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