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 | 0223955 | May 19, 2022 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0223960 | May 19, 2022 | $450.00 | Arianna Novelle Parker | Unrestricted Funds | Stipends-Non Federal | Bonner Leader Program |
| C | 0223960 | May 19, 2022 | $450.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Bonner Leader Program |
| C | 0223962 | May 19, 2022 | $3920.73 | PASCO SCIENTIFIC | Unrestricted Funds | Other Equipment-Tagged | Physics |
| C | 0223965 | May 19, 2022 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0223966 | May 19, 2022 | $1359.00 | PROJECT MANAGEMENT INSTITUTE | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0223967 | May 19, 2022 | $49.37 | C of C Student | Restricted Funds | Grant Participants Travel | Geology-Grants and Contracts |
| C | 0223967 | May 19, 2022 | $49.37 | Hannah Quast | Restricted Funds | Grant Participants Travel | Geology-Grants and Contracts |
| C | 0223969 | May 19, 2022 | $3867.50 | QUICKCAPTION INC | Unrestricted Funds | Other Contractual Services | COVID-19 Institutional Expenses |
| C | 0223970 | May 19, 2022 | $9242.21 | RAINBOW INTERNATIONAL | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Maintenance |
| C | 0223970 | May 19, 2022 | $3793.32 | RAINBOW INTERNATIONAL | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0223972 | May 19, 2022 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0223973 | May 19, 2022 | $91.73 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0223974 | May 19, 2022 | $113.49 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0223976 | May 19, 2022 | $5512.71 | S&ME | Plant Funds | Survey and Testing | Facilities Mgt Capital Projects |
| C | 0223977 | May 19, 2022 | $5171.00 | SAGE PUBLICATIONS INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0223978 | May 19, 2022 | $60.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0223982 | May 19, 2022 | $4760.00 | SCHOOL OF INTEGRATED LIVING | Agency Funds | Non-State Employee Lodging | Summer-Earthaven Ecovillage |
| C | 0223985 | May 19, 2022 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0223986 | May 19, 2022 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0223987 | May 19, 2022 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0223992 | May 19, 2022 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0223993 | May 19, 2022 | $152.10 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0223994 | May 19, 2022 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0223995 | May 19, 2022 | $1624.00 | TEAM ROOFING INC | Auxiliary Funds | Carpentry Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0223996 | May 19, 2022 | $4733.69 | THE GREENERY OF CHARLESTON LLC | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0223997 | May 19, 2022 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0223998 | May 19, 2022 | $350.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Bonner Leader Program |
| C | 0223998 | May 19, 2022 | $350.00 | Jamye Ranya Tillotson | Unrestricted Funds | Stipends-Non Federal | Bonner Leader Program |
| C | 0224004 | May 19, 2022 | $1850.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Bonner Leader Program |
| C | 0224004 | May 19, 2022 | $1850.00 | Hayle P Turner | Unrestricted Funds | Stipends-Non Federal | Bonner Leader Program |
| C | 0224005 | May 19, 2022 | $8100.00 | UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES | Restricted Funds | Other Contractual Services | Biology-Grants and Contracts |
| C | 0224006 | May 19, 2022 | $1150.00 | US LAWNS OF CHARLESTON | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
| C | 0224010 | May 19, 2022 | $101.70 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Center Hydrologic Studies |
| C | 0224010 | May 19, 2022 | $40.85 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Environmental Health and Safety |
| C | 0224010 | May 19, 2022 | $40.85 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | First Responders |
| C | 0224010 | May 19, 2022 | $40.86 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Business |
| C | 0224010 | May 19, 2022 | $40.86 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Education |
| C | 0224011 | May 19, 2022 | $60.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0224014 | May 19, 2022 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0224015 | May 19, 2022 | $2160.00 | WELCOMING WELLNESS | Unrestricted Funds | Medical and Health | NCAA Opportunity Fund |
| C | 0224016 | May 19, 2022 | $483.95 | Michael Wilkson | Unrestricted Funds | Non-State Employee Air Transport | Student Affairs |
| C | 0224016 | May 19, 2022 | $50.00 | Michael Wilkson | Unrestricted Funds | Non-State Employee Meals | Student Affairs |
| C | 0224016 | May 19, 2022 | $140.40 | Michael Wilkson | Unrestricted Funds | Non-State Employee Mileage | Student Affairs |
| C | 0224016 | May 19, 2022 | $20.00 | Michael Wilkson | Unrestricted Funds | Non-State Employee Miscellaneous | Student Affairs |
| C | 0224016 | May 19, 2022 | $88.22 | Michael Wilkson | Unrestricted Funds | Non-State Employee Other Transport | Student Affairs |
| C | 0224018 | May 19, 2022 | $485.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Management and Marketing |
| W | 0003072 | May 18, 2022 | $4119.73 | CONVERA USA LLC | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| W | 0003072 | May 18, 2022 | $4019.73 | CONVERA USA LLC | Agency Funds | Non-State Employee Other Transport | International Education Agency Fund |
| W | 0003073 | May 18, 2022 | $8535.00 | CONVERA USA LLC | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |