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 |
|---|---|---|---|---|---|---|---|
| ! | 0044911 | May 29, 2024 | $381.94 | Brandon Mills | Unrestricted Funds | In-State Lodging | Career Center |
| ! | 0044911 | May 29, 2024 | $30.70 | Brandon Mills | Unrestricted Funds | In-State Meals | Career Center |
| ! | 0044912 | May 29, 2024 | $537.88 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Hispanic Studies-Research |
| ! | 0044912 | May 29, 2024 | $200.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Hispanic Studies-Research |
| ! | 0044912 | May 29, 2024 | $387.93 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Hispanic Studies-Research |
| ! | 0044912 | May 29, 2024 | $30.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Hispanic Studies-Research |
| ! | 0044912 | May 29, 2024 | $160.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Hispanic Studies-Research |
| ! | 0044913 | May 29, 2024 | $434.43 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Certification and Clinical Practice |
| ! | 0044914 | May 29, 2024 | $185.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Strategic Growth Initiative |
| ! | 0044915 | May 29, 2024 | $599.46 | C of C Affiliate | Agency Funds | Out-of-State Air Transportation | Agency Funds |
| ! | 0044915 | May 29, 2024 | $24.66 | C of C Affiliate | Agency Funds | Out-of-State Mileage | Agency Funds |
| ! | 0044915 | May 29, 2024 | $17.00 | C of C Affiliate | Agency Funds | Out-of-State Miscellaneous Expense | Agency Funds |
| ! | 0044917 | May 29, 2024 | $428.50 | C of C Affiliate | Auxiliary Funds | Non-State Employee Air Transport | Athletic Administration |
| ! | 0044917 | May 29, 2024 | $428.50 | C of C Affiliate | Auxiliary Funds | Out-of-State Air Transportation | Athletic Administration |
| ! | 0044917 | May 29, 2024 | $240.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Athletic Administration |
| ! | 0044918 | May 29, 2024 | $280.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Cross Country-Women |
| ! | 0044919 | May 29, 2024 | $458.69 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Business Affairs |
| ! | 0044919 | May 29, 2024 | $983.68 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Business Affairs |
| ! | 0044919 | May 29, 2024 | $150.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Business Affairs |
| ! | 0044919 | May 29, 2024 | $125.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Business Affairs |
| ! | 0044919 | May 29, 2024 | $21.80 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Business Affairs |
| ! | 0044920 | May 29, 2024 | $127.97 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Engineering |
| ! | 0044920 | May 29, 2024 | $72.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Engineering |
| ! | 0044920 | May 29, 2024 | $576.20 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Engineering |
| ! | 0044920 | May 29, 2024 | $17.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Engineering |
| ! | 0044920 | May 29, 2024 | $270.00 | C of C Affiliate | Unrestricted Funds | In-State Registration | Engineering |
| ! | 0044921 | May 29, 2024 | $801.43 | AAA CLUB ALLIANCE INC | Restricted Funds | Non-State Employee Air Transport | Geology-Grants and Contracts |
| ! | 0044921 | May 29, 2024 | $655.20 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Non-State Employee Air Transport | School of Business |
| ! | 0044921 | May 29, 2024 | $982.38 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Residence Life |
| ! | 0044921 | May 29, 2024 | $2541.80 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | Sociology and Anthropology-Research |
| ! | 0044922 | May 29, 2024 | $556.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | First Year Experience |
| ! | 0044923 | May 29, 2024 | $702341.29 | ARAMARK | Auxiliary Funds | Food Services Dining Contract | Food Services Expense |
| ! | 0044924 | May 29, 2024 | $1851.00 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Admissions |
| ! | 0044924 | May 29, 2024 | $435.68 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | International Studies |
| ! | 0044924 | May 29, 2024 | $2050.85 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Mentoring Matters |
| ! | 0044924 | May 29, 2024 | $488.02 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Political Science |
| ! | 0044925 | May 29, 2024 | $163.49 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Classroom PC Replacement |
| ! | 0044925 | May 29, 2024 | $623.73 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Equipment Replacement |
| ! | 0044926 | May 29, 2024 | $719.14 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | French-Francophone-Italian Studies |
| ! | 0044926 | May 29, 2024 | $971.08 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Philosophy |
| ! | 0044927 | May 29, 2024 | $1311.28 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Engineering |
| ! | 0044927 | May 29, 2024 | $40217.81 | DELL MARKETING LP | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| ! | 0044927 | May 29, 2024 | $5027.23 | DELL MARKETING LP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0044928 | May 29, 2024 | $300.00 | DODSON PEST CONTROL | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Maintenance Contract |
| ! | 0044929 | May 29, 2024 | $1254.67 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Athlete-Student Other Trans | Basketball-Men |
| ! | 0044929 | May 29, 2024 | $243.08 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
| ! | 0044930 | May 29, 2024 | $548.88 | FISHER SCIENTIFIC | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| ! | 0044931 | May 29, 2024 | $495.38 | HOWARD TECHNOLOGY SOLUTIONS | Unrestricted Funds | Other Supplies | Chemistry |
| ! | 0044932 | May 29, 2024 | $1017.08 | KANOPY LLC | Unrestricted Funds | Library Supplies | Library |
| ! | 0044932 | May 29, 2024 | $5085.42 | KANOPY LLC | Unrestricted Funds | Prepaid Expenses-Short Term |