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 | 0215486 | Dec. 15, 2021 | $453.77 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Strategic Growth Initiative |
C | 0215486 | Dec. 15, 2021 | $441.24 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Student Affairs |
C | 0215486 | Dec. 15, 2021 | $39.67 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | University Marketing Operations |
C | 0215486 | Dec. 15, 2021 | $116.76 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Warehouse Supplies |
C | 0215486 | Dec. 15, 2021 | $61.18 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | iCharleston |
C | 0215487 | Dec. 15, 2021 | $11.79 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | HVAC Supplies | Facilities Mgt HVAC Shop |
C | 0215488 | Dec. 15, 2021 | $23.58 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | HVAC Supplies | Facilities Mgt HVAC Shop |
C | 0215489 | Dec. 15, 2021 | $38.15 | C of C Affiliate | Unrestricted Funds | Education and Training-Non Grant | COVID-19 Institutional Expenses |
C | 0215489 | Dec. 15, 2021 | $55.10 | C of C Affiliate | Unrestricted Funds | In-State Mileage | COVID-19 Institutional Expenses |
C | 0215489 | Dec. 15, 2021 | $225.00 | C of C Affiliate | Unrestricted Funds | In-State Registration | COVID-19 Institutional Expenses |
C | 0215490 | Dec. 15, 2021 | $1200.00 | WHITE SPACE BLACK INK WRITING CONSULTANTS LLC | Agency Funds | Education and Training-Non Grant | Agency Funds |
C | 0215491 | Dec. 15, 2021 | $200.00 | Melissa Yarbrough | Unrestricted Funds | Other Contractual Services | Teacher Education |
! | 0035279 | Dec. 14, 2021 | $16.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Cross Country-Women |
! | 0035280 | Dec. 14, 2021 | $12245.10 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
! | 0035281 | Dec. 14, 2021 | $506.42 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Sociology and Anthropology-Research |
! | 0035281 | Dec. 14, 2021 | $115.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Sociology and Anthropology-Research |
! | 0035281 | Dec. 14, 2021 | $175.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Sociology and Anthropology-Research |
! | 0035282 | Dec. 14, 2021 | $100.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | iCharleston |
! | 0035283 | Dec. 14, 2021 | $116.00 | C of C Affiliate | Unrestricted Funds | Dues and Memberships | Psychology-Research |
! | 0035284 | Dec. 14, 2021 | $116.00 | C of C Affiliate | Unrestricted Funds | Dues and Memberships | Psychology-Research |
! | 0035285 | Dec. 14, 2021 | $313.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Religious Studies-Research |
! | 0035285 | Dec. 14, 2021 | $387.76 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Religious Studies-Research |
! | 0035285 | Dec. 14, 2021 | $240.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Religious Studies-Research |
! | 0035285 | Dec. 14, 2021 | $210.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Religious Studies-Research |
! | 0035286 | Dec. 14, 2021 | $124.32 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Teacher Education |
! | 0035287 | Dec. 14, 2021 | $3000.00 | C of C Affiliate | Restricted Funds | Other Contractual Services | Avery-Grants and Contracts |
! | 0035289 | Dec. 14, 2021 | $7000.00 | CHARLESTON COUNTY AVIATION AUTHORITY | Unrestricted Funds | Advertising | Master of Business Administration |
! | 0035296 | Dec. 14, 2021 | $746185.30 | SIEMENS INDUSTRY INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0035301 | Dec. 14, 2021 | $16315.00 | WHITE HORSES STABLES LLC | Auxiliary Funds | Other Contractual Services | Equestrian-Athletics |
! | 0035302 | Dec. 13, 2021 | $3937.08 | BSN SPORTS | Auxiliary Funds | Clothing | Baseball-Men |
! | 0035302 | Dec. 13, 2021 | $14914.47 | BSN SPORTS | Auxiliary Funds | Clothing | Basketball-Men |
! | 0035302 | Dec. 13, 2021 | $1414.82 | BSN SPORTS | Auxiliary Funds | Clothing | Dance Team-Athletics |
! | 0035303 | Dec. 13, 2021 | $19497.00 | ESRI INC | Unrestricted Funds | Software Subscription-License-Maint | GIS Lab |
! | 0035303 | Dec. 13, 2021 | $5503.00 | ESRI INC | Unrestricted Funds | Software Subscription-License-Maint | Indirect Cost-Geology |
! | 0035304 | Dec. 13, 2021 | $178.76 | PPG ARCHITECTURAL FINISHES INC | Unrestricted Funds | Painting Supplies | Facilities Mgt Paint Shop |
! | 0035260 | Dec. 11, 2021 | $8232.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
! | 0035261 | Dec. 11, 2021 | $150.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Finance |
! | 0035261 | Dec. 11, 2021 | $95.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Finance |
! | 0035262 | Dec. 11, 2021 | $1932.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Women |
! | 0035263 | Dec. 11, 2021 | $1372.31 | C of C Affiliate | Auxiliary Funds | Clothing | Golf-Men |
! | 0035263 | Dec. 11, 2021 | $1085.29 | C of C Affiliate | Auxiliary Funds | Other Supplies | Golf-Men |
! | 0035264 | Dec. 11, 2021 | $436.00 | C of C Affiliate | Unrestricted Funds | Other Contractual Services | Supply Chain and Information Mgmt |
! | 0035265 | Dec. 11, 2021 | $285.00 | C of C Affiliate | Unrestricted Funds | Education and Training-Non Grant | Teacher Education-Research |
! | 0035266 | Dec. 11, 2021 | $100.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | iCharleston |
! | 0035267 | Dec. 11, 2021 | $819.56 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Psychology-Research |
! | 0035267 | Dec. 11, 2021 | $880.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Psychology-Research |
! | 0035267 | Dec. 11, 2021 | $22.53 | C of C Affiliate | Unrestricted Funds | Foreign Travel Miscellaneous Exp | Psychology-Research |
! | 0035267 | Dec. 11, 2021 | $3.38 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Psychology-Research |
! | 0035269 | Dec. 11, 2021 | $70.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Music |
! | 0035270 | Dec. 11, 2021 | $526.80 | AAA TRAVEL AGENCY | Agency Funds | Non-State Employee Air Transport | Student Activity General |