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 | 0224084 | May 24, 2022 | $20.71 | MERCH MANIA LLC | Unrestricted Funds | Freight Express Delivery | Student Affairs |
| C | 0224084 | May 24, 2022 | $68.14 | MERCH MANIA LLC | Unrestricted Funds | Other Contractual Services | Interdepartmental Activities |
| C | 0224084 | May 24, 2022 | $16.35 | MERCH MANIA LLC | Unrestricted Funds | Other Contractual Services | Student Affairs |
| C | 0224084 | May 24, 2022 | $340.61 | MERCH MANIA LLC | Unrestricted Funds | Other Supplies | Interdepartmental Activities |
| C | 0224084 | May 24, 2022 | $247.98 | MERCH MANIA LLC | Unrestricted Funds | Other Supplies | Student Affairs |
| C | 0224086 | May 24, 2022 | $850.00 | MUNDAY SCIENTIFIC INSTRUMENT SERVICE | Unrestricted Funds | Other Contractual Services | Biology |
| C | 0224089 | May 24, 2022 | $27.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | MES Research |
| C | 0224089 | May 24, 2022 | $277.76 | C of C Student | Unrestricted Funds | Non-State Employee Mileage | MES Research |
| C | 0224089 | May 24, 2022 | $27.00 | Julianna Noonan | Unrestricted Funds | Non-State Employee Meals | MES Research |
| C | 0224089 | May 24, 2022 | $277.76 | Julianna Noonan | Unrestricted Funds | Non-State Employee Mileage | MES Research |
| C | 0224092 | May 24, 2022 | $3237.50 | PAT DOME ENTERPRISES | Unrestricted Funds | Other Contractual Services | University Marketing Operations |
| C | 0224095 | May 24, 2022 | $2890.00 | QUICKCAPTION INC | Unrestricted Funds | Other Contractual Services | COVID-19 Institutional Expenses |
| C | 0224096 | May 24, 2022 | $250.00 | RESOUND MEDIA GROUP | Unrestricted Funds | Other Contractual Services | Concert Choir and Madrigal Singers |
| C | 0224097 | May 24, 2022 | $125.00 | Kevin Roberts | Auxiliary Funds | Other Contractual Services | Soccer-Women |
| C | 0224100 | May 24, 2022 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Mathematics |
| C | 0224100 | May 24, 2022 | $2000.00 | Kamryn Janet Schemine | Unrestricted Funds | Stipends-Non Federal | Mathematics |
| C | 0224102 | May 24, 2022 | $1500.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0224102 | May 24, 2022 | $1500.00 | Josephine Claire Shostak | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0224104 | May 24, 2022 | $1000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Physics |
| C | 0224104 | May 24, 2022 | $1000.00 | Jonathan Michael Silva | Unrestricted Funds | Stipends-Non Federal | Physics |
| C | 0224105 | May 24, 2022 | $200.00 | Lindsay Wrenn Skillman | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0224108 | May 24, 2022 | $668.99 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | CharlestonLIFE |
| C | 0224109 | May 24, 2022 | $4417.21 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
| C | 0224110 | May 24, 2022 | $34.75 | SWANK MOTION PICTURES INC | Unrestricted Funds | Freight Express Delivery | Cougar Activities Board |
| C | 0224110 | May 24, 2022 | $775.00 | SWANK MOTION PICTURES INC | Unrestricted Funds | Rental-Other | Cougar Activities Board |
| C | 0224112 | May 24, 2022 | $23670.00 | THE GOLF CLUB AT BRIARS CREEK | Auxiliary Funds | Non-State Employee Meals | Womens Golf Tournament |
| C | 0224112 | May 24, 2022 | $31890.60 | THE GOLF CLUB AT BRIARS CREEK | Auxiliary Funds | Non-State Employee Registration | Womens Golf Tournament |
| C | 0224115 | May 24, 2022 | $2360.17 | TRADEBE ENVIRONMENTAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | Environmental Health and Safety |
| C | 0224117 | May 24, 2022 | $170.31 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Agency Funds |
| C | 0224117 | May 24, 2022 | $49.60 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Jewish Studies Program |
| C | 0224117 | May 24, 2022 | $114.09 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Athletic Administration |
| C | 0224117 | May 24, 2022 | $99.20 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Campus Housing |
| C | 0224117 | May 24, 2022 | $99.20 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Campus Services-Aux |
| C | 0224117 | May 24, 2022 | $122.28 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Facilities Mgt Housing-Custodial |
| C | 0224117 | May 24, 2022 | $491.82 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Facilities Mgt Housing-Maintenance |
| C | 0224117 | May 24, 2022 | $99.20 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Health Services |
| C | 0224117 | May 24, 2022 | $307.60 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Housing Summer Activities |
| C | 0224117 | May 24, 2022 | $71.60 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Parking Operations |
| C | 0224117 | May 24, 2022 | $694.40 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Residence Life-Programming |
| C | 0224117 | May 24, 2022 | $38.01 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Tennis-Women |
| C | 0224117 | May 24, 2022 | $76.02 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Space Grant-NASA EPSCoR |
| C | 0224117 | May 24, 2022 | $99.20 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Upward Bound-Grants and Contracts |
| C | 0224117 | May 24, 2022 | $752.05 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Admissions |
| C | 0224117 | May 24, 2022 | $49.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Architecture and Integration |
| C | 0224117 | May 24, 2022 | $49.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Biology |
| C | 0224117 | May 24, 2022 | $114.03 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Budgeting and Payroll Services |
| C | 0224117 | May 24, 2022 | $134.47 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Business Affairs |
| C | 0224117 | May 24, 2022 | $148.80 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | COVID-19 Institutional Expenses |
| C | 0224117 | May 24, 2022 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Certification and Clinical Practice |
| C | 0224117 | May 24, 2022 | $496.00 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | CharlestonLIFE |