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 | 0247507 | May 21, 2024 | $73.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Strategic Growth Initiative |
| C | 0247507 | May 21, 2024 | $158.80 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Student Affairs |
| C | 0247507 | May 21, 2024 | $49.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Warehouse Supplies |
| C | 0247507 | May 21, 2024 | $69.12 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | iCharleston |
| C | 0247508 | May 21, 2024 | $236.71 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Indirect Cost-INBRE |
| C | 0247508 | May 21, 2024 | $163.97 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry |
| C | 0247510 | May 21, 2024 | $158.12 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0247511 | May 21, 2024 | $200.00 | Ashley J Wright | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0247417 | May 21, 2024 | $1799.00 | AMERICAN ASSOCIATION FOR BLACKS IN HIGHER EDUCATION | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0247418 | May 21, 2024 | $1808.83 | ANIXTER | Unrestricted Funds | Locksmith Supplies | Facilities Mgt Lock Shop |
| C | 0247419 | May 21, 2024 | $16922.50 | ARMSTRONG RELOCATION COMPANY | Plant Funds | Moving and Storage | Facilities Mgt Capital Projects |
| C | 0247420 | May 21, 2024 | $437.50 | ASSOCIATION OF TITLE IX ADMINISTRATORS | Unrestricted Funds | Dues and Memberships | Office of Equal Opportunity Program |
| C | 0247420 | May 21, 2024 | $4812.50 | ASSOCIATION OF TITLE IX ADMINISTRATORS | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0247421 | May 21, 2024 | $402.00 | ASSUREDPARTNERS AEROSPACE LLC | Unrestricted Funds | Insurance-State Purchase | Insurance |
| C | 0247422 | May 21, 2024 | $23.55 | AT&T MOBILITY | Auxiliary Funds | Cellular and Paging Services | Athletic Administration |
| C | 0247422 | May 21, 2024 | $42.84 | AT&T MOBILITY | Auxiliary Funds | Cellular and Paging Services | Campus Housing |
| C | 0247422 | May 21, 2024 | $23.55 | AT&T MOBILITY | Auxiliary Funds | Cellular and Paging Services | Campus Services-Aux |
| C | 0247422 | May 21, 2024 | $23.55 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Business Affairs |
| C | 0247422 | May 21, 2024 | $21.17 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Administration |
| C | 0247422 | May 21, 2024 | $21.17 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Operations & Maint |
| C | 0247422 | May 21, 2024 | $23.55 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Utility Services |
| C | 0247422 | May 21, 2024 | $25.07 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Institutional Advancement |
| C | 0247422 | May 21, 2024 | $23.55 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Marketing and Communications |
| C | 0247422 | May 21, 2024 | $47.91 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Networking and Engineering |
| C | 0247422 | May 21, 2024 | $23.55 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Office Of Human Resources |
| C | 0247422 | May 21, 2024 | $143.73 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | President |
| C | 0247422 | May 21, 2024 | $23.55 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Procurement |
| C | 0247422 | May 21, 2024 | $23.55 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Provost |
| C | 0247422 | May 21, 2024 | $138.66 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Residence Life |
| C | 0247422 | May 21, 2024 | $119.37 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Student Affairs |
| C | 0247423 | May 21, 2024 | $8116.00 | B & C LAND DEVELOPMENT INC | Unrestricted Funds | Other Contractual Services | Campus Beautification PY Funds |
| C | 0247424 | May 21, 2024 | $1350.00 | B & F MECHANICAL LLC | Auxiliary Funds | Carpentry Maintenance | Athletics Maintenance |
| C | 0247424 | May 21, 2024 | $1200.00 | B & F MECHANICAL LLC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0247425 | May 21, 2024 | $80.00 | RICHARD T BAILEY | Auxiliary Funds | Non-State Employee Mileage | Tennis-Men |
| C | 0247425 | May 21, 2024 | $170.00 | RICHARD T BAILEY | Auxiliary Funds | Other Contractual Services | Tennis-Men |
| C | 0247426 | May 21, 2024 | $4000.00 | C of C Student | Restricted Funds | Stipends-Non Federal | Chemistry-Grants and Contracts |
| C | 0247426 | May 21, 2024 | $4000.00 | Christopher Eldon Baird | Restricted Funds | Stipends-Non Federal | Chemistry-Grants and Contracts |
| C | 0247429 | May 21, 2024 | $99.53 | BOOTJACK | Auxiliary Funds | Clothing | Facilities Mgt Housing-Maintenance |
| C | 0247429 | May 21, 2024 | $105.94 | BOOTJACK | Unrestricted Funds | Clothing | Central Energy |
| C | 0247429 | May 21, 2024 | $112.50 | BOOTJACK | Unrestricted Funds | Clothing | Facilities Mgt Electric Shop |
| C | 0247429 | May 21, 2024 | $112.50 | BOOTJACK | Unrestricted Funds | Clothing | Facilities Mgt HVAC Shop |
| C | 0247429 | May 21, 2024 | $73.56 | BOOTJACK | Unrestricted Funds | Clothing | Facilities Mgt Lock Shop |
| C | 0247429 | May 21, 2024 | $150.00 | BOOTJACK | Unrestricted Funds | Clothing | PM Shop |
| C | 0247431 | May 21, 2024 | $170.18 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0247432 | May 21, 2024 | $340.00 | Christopher Burgess | Auxiliary Funds | Other Contractual Services | Tennis-Men |
| C | 0247434 | May 21, 2024 | $9370.73 | CAROLINA CHILLERS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0247435 | May 21, 2024 | $250.00 | C of C Student | Agency Funds | Awards | Phi Eta Sigma |
| C | 0247435 | May 21, 2024 | $250.00 | Corrina Starr Castillo | Agency Funds | Awards | Phi Eta Sigma |
| C | 0247436 | May 21, 2024 | $345.00 | CHARLESTON GREEN TAXI | Unrestricted Funds | Other Contractual Services | CharlestonLIFE |
| C | 0247437 | May 21, 2024 | $5800.00 | CHARLESTON TREE COMPANY | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |