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 | 0216564 | Jan. 12, 2022 | $694.83 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | IT Administration |
| C | 0216564 | Jan. 12, 2022 | $49.67 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | IT Communication |
| C | 0216564 | Jan. 12, 2022 | $433.16 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | IT Support Services |
| C | 0216564 | Jan. 12, 2022 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Indirect Cost-Geology |
| C | 0216564 | Jan. 12, 2022 | $99.34 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Information Management |
| C | 0216564 | Jan. 12, 2022 | $49.67 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Infrastructure |
| C | 0216564 | Jan. 12, 2022 | $137.35 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Institutional Advancement |
| C | 0216564 | Jan. 12, 2022 | $155.77 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Institutional Effectiveness |
| C | 0216564 | Jan. 12, 2022 | $97.68 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Institutional Research |
| C | 0216564 | Jan. 12, 2022 | $76.02 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Internal Audit |
| C | 0216564 | Jan. 12, 2022 | $168.70 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | International Education |
| C | 0216564 | Jan. 12, 2022 | $38.05 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Library |
| C | 0216564 | Jan. 12, 2022 | $99.34 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Mail Services |
| C | 0216564 | Jan. 12, 2022 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Marine Genomics |
| C | 0216564 | Jan. 12, 2022 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Marketing and Communications |
| C | 0216564 | Jan. 12, 2022 | $85.47 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Multicultural Student Center |
| C | 0216564 | Jan. 12, 2022 | $506.83 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Networking and Engineering |
| C | 0216564 | Jan. 12, 2022 | $49.67 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office Of Human Resources |
| C | 0216564 | Jan. 12, 2022 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of Enrollment Information |
| C | 0216564 | Jan. 12, 2022 | $148.64 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of Institutional Events |
| C | 0216564 | Jan. 12, 2022 | $28.95 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of Sustainability |
| C | 0216564 | Jan. 12, 2022 | $49.67 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of University Marketing |
| C | 0216564 | Jan. 12, 2022 | $137.37 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of Victim Services |
| C | 0216564 | Jan. 12, 2022 | $87.68 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Office of the Ombudsperson |
| C | 0216564 | Jan. 12, 2022 | $76.02 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Physics |
| C | 0216564 | Jan. 12, 2022 | $343.53 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | President |
| C | 0216564 | Jan. 12, 2022 | $49.67 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Procurement |
| C | 0216564 | Jan. 12, 2022 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Professional Developmt in Education |
| C | 0216564 | Jan. 12, 2022 | $199.36 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Provost |
| C | 0216564 | Jan. 12, 2022 | $443.44 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Public Safety |
| C | 0216564 | Jan. 12, 2022 | $99.34 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | SLCWA |
| C | 0216564 | Jan. 12, 2022 | $367.78 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Business |
| C | 0216564 | Jan. 12, 2022 | $92.73 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Education |
| C | 0216564 | Jan. 12, 2022 | $125.69 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Security |
| C | 0216564 | Jan. 12, 2022 | $49.67 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Sottile Theatre |
| C | 0216564 | Jan. 12, 2022 | $453.98 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Strategic Growth Initiative |
| C | 0216564 | Jan. 12, 2022 | $390.71 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Student Affairs |
| C | 0216564 | Jan. 12, 2022 | $39.67 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | University Marketing Operations |
| C | 0216564 | Jan. 12, 2022 | $135.78 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Warehouse Supplies |
| C | 0216564 | Jan. 12, 2022 | $61.18 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | iCharleston |
| C | 0216297 | Jan. 10, 2022 | $1747.50 | AVATAR NEW YORK LLC | Unrestricted Funds | Advertising | Lowcountry Graduate Center |
| C | 0216301 | Jan. 10, 2022 | $200.00 | Tamala Barnard-Keel | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0216319 | Jan. 10, 2022 | $3505.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Scholarships | NCAA Opportunity Fund |
| C | 0216320 | Jan. 10, 2022 | $200.00 | Vickie Cooper-Leporati | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0216321 | Jan. 10, 2022 | $500.00 | CYNTHIA LYNN PHOTOGRAPHY LLC | Unrestricted Funds | Other Contractual Services | Communications |
| C | 0216324 | Jan. 10, 2022 | $423.40 | Grace Galinato | Unrestricted Funds | Non-State Employee Air Transport | Chemistry |
| C | 0216324 | Jan. 10, 2022 | $80.00 | Grace Galinato | Unrestricted Funds | Non-State Employee Other Transport | Chemistry |
| C | 0216338 | Jan. 10, 2022 | $1657.44 | HILTON COLUMBIA CENTER | Unrestricted Funds | In-State Lodging | Board of Trustees |
| C | 0216338 | Jan. 10, 2022 | $1944.00 | HILTON COLUMBIA CENTER | Unrestricted Funds | In-State Miscellaneous Expense | President |
| C | 0216344 | Jan. 10, 2022 | $200.00 | C of C Student | Unrestricted Funds | Other Contractual Services | Teacher Education |