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 | 0225799 | Aug. 11, 2022 | $130.50 | PACIOLAN LLC | Auxiliary Funds | Software Subscription-License-Maint | Athletic Administration |
| C | 0225799 | Aug. 11, 2022 | $895.50 | PACIOLAN LLC | Auxiliary Funds | Software-Non Capital | Athletic Administration |
| C | 0225800 | Aug. 11, 2022 | $22745.00 | PATTERSON POPE | Unrestricted Funds | Other Contractual Services | Library |
| C | 0225800 | Aug. 11, 2022 | $86446.96 | PATTERSON POPE | Unrestricted Funds | Other Equipment | Library |
| C | 0225801 | Aug. 11, 2022 | $200.00 | Michael A Pringle | Unrestricted Funds | Other Contractual Services | SPECTRA |
| C | 0225802 | Aug. 11, 2022 | $109.00 | PRODUCTIONS UNLIMITED INC | Unrestricted Funds | Freight Express Delivery | Sottile Theatre |
| C | 0225802 | Aug. 11, 2022 | $3118.27 | PRODUCTIONS UNLIMITED INC | Unrestricted Funds | Other Equipment | Sottile Theatre |
| C | 0225803 | Aug. 11, 2022 | $7500.00 | Michael Sable | Agency Funds | Education and Training-Non Grant | Local Government Training |
| C | 0225805 | Aug. 11, 2022 | $12949.20 | SOUTHWEST CONTRACT | Plant Funds | Furnishings | Facilities Mgt Capital Projects |
| C | 0225806 | Aug. 11, 2022 | $1619.04 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Biology |
| C | 0225806 | Aug. 11, 2022 | $333.00 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | CharlestonLIFE |
| C | 0225806 | Aug. 11, 2022 | $237.52 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | IT Administration |
| C | 0225806 | Aug. 11, 2022 | $365.00 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Mail Services |
| C | 0225806 | Aug. 11, 2022 | $412.45 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Marine Genomics |
| C | 0225806 | Aug. 11, 2022 | $1543.00 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Public Safety |
| C | 0225808 | Aug. 11, 2022 | $6900.00 | Linda Suskie | Unrestricted Funds | Education and Training-Non Grant | Assessment |
| C | 0225809 | Aug. 11, 2022 | $2643.20 | THE BUDD GROUP | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| C | 0225809 | Aug. 11, 2022 | $880.00 | THE BUDD GROUP | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Contract Cust Svcs |
| C | 0225812 | Aug. 11, 2022 | $3638.03 | C of C Student | Restricted Funds | Grant Participants Travel | Biology-Grants and Contracts |
| C | 0225812 | Aug. 11, 2022 | $3638.03 | Taylor Williams | Restricted Funds | Grant Participants Travel | Biology-Grants and Contracts |
| ! | 0037367 | Aug. 10, 2022 | $4514.78 | BSN SPORTS | Auxiliary Funds | Clothing | Softball-Women |
| C | 0225708 | Aug. 9, 2022 | $3034.97 | A-10 COMPRESSED AIR SERVICES LLC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0225709 | Aug. 9, 2022 | $617.20 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | Field Studies-Environmnt Geoscience |
| C | 0225709 | Aug. 9, 2022 | $1298.07 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | International Education Agency Fund |
| C | 0225709 | Aug. 9, 2022 | $-298.20 | AAA CLUB ALLIANCE INC | Agency Funds | Out-of-State Other Transportation | Field Studies |
| C | 0225709 | Aug. 9, 2022 | $1324.87 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | SLCWA-Research |
| C | 0225709 | Aug. 9, 2022 | $4395.41 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Foreign Travel Air Transportation | iCharleston |
| C | 0225709 | Aug. 9, 2022 | $411.61 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | Geology-Research |
| C | 0225709 | Aug. 9, 2022 | $1582.61 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Avery Research Center |
| C | 0225709 | Aug. 9, 2022 | $1035.45 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Health Educator |
| C | 0225709 | Aug. 9, 2022 | $3192.40 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Management and Marketing |
| C | 0225709 | Aug. 9, 2022 | $317.01 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Student Leadership Development |
| C | 0225709 | Aug. 9, 2022 | $1024.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Treasurer |
| C | 0225710 | Aug. 9, 2022 | $21165.00 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Other Contractual Services | Avery Research Center |
| C | 0225710 | Aug. 9, 2022 | $4425.30 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Other Supplies | Equipment Replacement |
| C | 0225710 | Aug. 9, 2022 | $191.26 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Other Supplies | Networking and Engineering |
| C | 0225710 | Aug. 9, 2022 | $3408.00 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Software-Non Capital | Supply Chain and Information Mgmt |
| C | 0225712 | Aug. 9, 2022 | $500.00 | Daniel Brown | Unrestricted Funds | Other Contractual Services | Indirect Cost-Computer Science |
| C | 0225714 | Aug. 9, 2022 | $2944.00 | COASTAL EXPEDITIONS INC | Unrestricted Funds | Other Contractual Services | Student Activity General |
| C | 0225715 | Aug. 9, 2022 | $208.80 | CONDUSTRIAL INC | Auxiliary Funds | Temporary Service Commission | Facilities Mgt Housing-Maintenance |
| C | 0225716 | Aug. 9, 2022 | $269.77 | CULLIGAN CHARLESTON | Auxiliary Funds | Plumbing Supplies | Facilities Mgt Housing-Maintenance |
| C | 0225716 | Aug. 9, 2022 | $330.54 | CULLIGAN CHARLESTON | Unrestricted Funds | Other Contractual Services | Central Energy |
| C | 0225716 | Aug. 9, 2022 | $269.77 | CULLIGAN CHARLESTON | Unrestricted Funds | Plumbing Supplies | Facilities Mgt Plumbing Shop |
| C | 0225717 | Aug. 9, 2022 | $2763.39 | ENTERPRISE RENT A CAR | Agency Funds | Non-State Employee Other Transport | Field Studies-Environmnt Geoscience |
| C | 0225717 | Aug. 9, 2022 | $128.35 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Men |
| C | 0225717 | Aug. 9, 2022 | $529.58 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Women |
| C | 0225717 | Aug. 9, 2022 | $125.28 | ENTERPRISE RENT A CAR | Restricted Funds | Out-of-State Other Transportation | Geology-Grants and Contracts |
| C | 0225717 | Aug. 9, 2022 | $523.57 | ENTERPRISE RENT A CAR | Restricted Funds | Out-of-State Other Transportation | Space Grant-NASA EPSCoR |
| C | 0225717 | Aug. 9, 2022 | $248.70 | ENTERPRISE RENT A CAR | Unrestricted Funds | Foreign Travel Other Transportation | Classics-Research |
| C | 0225717 | Aug. 9, 2022 | $465.62 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | DEI and Belonging |