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
! 0037523 Sept. 1, 2022 $85.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Psychology-Research
! 0037523 Sept. 1, 2022 $70.90 C of C Affiliate Unrestricted Funds Out-of-State Other Transportation Psychology-Research
! 0037524 Sept. 1, 2022 $1022.30 C of C Affiliate Unrestricted Funds Out-of-State Lodging Management and Marketing
! 0037524 Sept. 1, 2022 $160.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Management and Marketing
! 0037524 Sept. 1, 2022 $117.33 C of C Affiliate Unrestricted Funds Out-of-State Other Transportation Management and Marketing
! 0037525 Sept. 1, 2022 $1456.00 C of C Affiliate Agency Funds Foreign Travel Meals International Education Agency Fund
! 0037525 Sept. 1, 2022 $1553.60 C of C Affiliate Agency Funds Non-State Employee Lodging International Education Agency Fund
! 0037526 Sept. 1, 2022 $1542.26 C of C Affiliate Unrestricted Funds Out-of-State Lodging Management and Marketing
! 0037526 Sept. 1, 2022 $49.94 C of C Affiliate Unrestricted Funds Out-of-State Other Transportation Management and Marketing
! 0037527 Sept. 1, 2022 $3517.60 AAA CLUB ALLIANCE INC Agency Funds Non-State Employee Air Transport Agency Funds
! 0037527 Sept. 1, 2022 $17822.55 AAA CLUB ALLIANCE INC Agency Funds Non-State Employee Air Transport International Education Agency Fund
! 0037527 Sept. 1, 2022 $1218.10 AAA CLUB ALLIANCE INC Agency Funds Out-of-State Air Transportation Agency Funds
! 0037527 Sept. 1, 2022 $6274.89 AAA CLUB ALLIANCE INC Restricted Funds Grant Participants Travel Space Grant-NASA EPSCoR
! 0037527 Sept. 1, 2022 $1226.19 AAA CLUB ALLIANCE INC Restricted Funds Out-of-State Air Transportation Geology-Grants and Contracts
! 0037527 Sept. 1, 2022 $1368.17 AAA CLUB ALLIANCE INC Unrestricted Funds Foreign Travel Air Transportation Hispanic Studies-Research
! 0037527 Sept. 1, 2022 $1131.57 AAA CLUB ALLIANCE INC Unrestricted Funds Foreign Travel Air Transportation History
! 0037527 Sept. 1, 2022 $1181.07 AAA CLUB ALLIANCE INC Unrestricted Funds Foreign Travel Air Transportation Indirect Cost-SHSS
! 0037527 Sept. 1, 2022 $1022.27 AAA CLUB ALLIANCE INC Unrestricted Funds Foreign Travel Air Transportation iCharleston
! 0037527 Sept. 1, 2022 $354.99 AAA CLUB ALLIANCE INC Unrestricted Funds Non-State Employee Air Transport Indirect Cost-Geology
! 0037527 Sept. 1, 2022 $163.60 AAA CLUB ALLIANCE INC Unrestricted Funds Non-State Employee Air Transport Music-Research
! 0037527 Sept. 1, 2022 $849.20 AAA CLUB ALLIANCE INC Unrestricted Funds Out-of-State Air Transportation Indirect Cost-Geology
! 0037546 Sept. 1, 2022 $3950.00 CHARLESTON REGIONAL BUSINESS JOURNAL Unrestricted Funds Advertising School of Business
! 0037547 Sept. 1, 2022 $2150.00 DAIKIN APPLIED AMERICAS INC Unrestricted Funds HVAC Maintenance Facilities Mgt HVAC Shop
! 0037548 Sept. 1, 2022 $10.94 PROFESSIONAL PRINTERS Unrestricted Funds Freight Express Delivery Student and Family Orientation
! 0037548 Sept. 1, 2022 $1411.55 PROFESSIONAL PRINTERS Unrestricted Funds Printing Commercial Vendor Student and Family Orientation
! 0037549 Sept. 1, 2022 $95.00 SONITROL SECURITY SYSTEMS INC Auxiliary Funds Other Contractual Services Facilities Mgt Housing-Maintenance
! 0037550 Sept. 1, 2022 $2882.18 THE OFFICE PEOPLE Unrestricted Funds Software Subscription-License-Maint IT Administration
! 0037551 Sept. 1, 2022 $635.90 YBP LIBRARY SERVICES Unrestricted Funds Library Supplies Library
C 0227305 Sept. 1, 2022 $8000.00 483-485 KING STREET LLC Unrestricted Funds Rental-Non-State Real Property Lease Management
C 0227306 Sept. 1, 2022 $29000.00 AGILE SPORTS TECHNOLOGIES INC Auxiliary Funds Software Subscription-License-Maint Basketball-Men
C 0227313 Sept. 1, 2022 $3.44 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Camp Art Attack
C 0227313 Sept. 1, 2022 $4.84 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge JHSSC Conferences
C 0227313 Sept. 1, 2022 $25.80 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Lowcountry Science Fair
C 0227313 Sept. 1, 2022 $168.45 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Sailing Association
C 0227313 Sept. 1, 2022 $3.23 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Health Services
C 0227313 Sept. 1, 2022 $28.81 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Residence Halls
C 0227313 Sept. 1, 2022 $18.81 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Charleston Chamber Music Intensive
C 0227313 Sept. 1, 2022 $77.40 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Early Childhood Development
C 0227313 Sept. 1, 2022 $0.67 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Halsey Productions
C 0227313 Sept. 1, 2022 $3.23 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Professional Developmt in Education
C 0227313 Sept. 1, 2022 $3.76 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge SHRM-Essentials of HR Management
C 0227320 Sept. 1, 2022 $849.00 BARNWELL WHALEY PATTERSON & HELMS LLC Unrestricted Funds Legal Fees Legal Affairs
C 0227326 Sept. 1, 2022 $184.50 C of C Affiliate Agency Funds Foreign Travel Air Transportation Agency Funds
C 0227326 Sept. 1, 2022 $417.37 C of C Affiliate Agency Funds Foreign Travel Lodging Agency Funds
C 0227326 Sept. 1, 2022 $150.00 C of C Affiliate Agency Funds Foreign Travel Meals Agency Funds
C 0227328 Sept. 1, 2022 $5575.41 CARRINGTON CONSULTING Agency Funds Education and Training-Non Grant Local Government Training
C 0227329 Sept. 1, 2022 $535.50 CHARLES FOSTER CO OF SC INC Unrestricted Funds Temporary Service Commission Institutional Advancement
C 0227330 Sept. 1, 2022 $21250.00 CHERRY BEKAERT LLP Unrestricted Funds Accounting and Auditing Services Controller
C 0227332 Sept. 1, 2022 $43600.00 CONTRACTPOD TECHNOLOGIES INC Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0227333 Sept. 1, 2022 $2806.10 DAKTRONICS Auxiliary Funds General Repair TD Arena Rental Operating
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