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 |
---|---|---|---|---|---|---|---|
! | 0035270 | Dec. 11, 2021 | $353.97 | AAA TRAVEL AGENCY | Unrestricted Funds | Non-State Employee Air Transport | Accounting and Business Law |
! | 0035271 | Dec. 11, 2021 | $4688.53 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services |
! | 0035272 | Dec. 11, 2021 | $90.00 | BLUEFIN PAYMENT SYSTEMS LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
! | 0035274 | Dec. 11, 2021 | $1180.00 | EXPLORANCE INC | Unrestricted Funds | Other Contractual Services | IT Administration |
! | 0035275 | Dec. 11, 2021 | $875.00 | HYDROWORX INTL INC | Auxiliary Funds | General Repair | Athletic Trainer |
! | 0035275 | Dec. 11, 2021 | $840.00 | HYDROWORX INTL INC | Auxiliary Funds | Office and Other Equip-Non Tagged | Athletic Trainer |
! | 0035276 | Dec. 11, 2021 | $6440.86 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
! | 0035276 | Dec. 11, 2021 | $3188.23 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | Restricted Funds | Indirect Cost-Sub Grant | Space Grant-NASA EPSCoR |
! | 0035277 | Dec. 10, 2021 | $2876.99 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Basketball-Men |
! | 0035277 | Dec. 10, 2021 | $221.60 | EVENT PARTNERS LLC | Unrestricted Funds | Other Contractual Services | Student Activity General |
! | 0035278 | Dec. 10, 2021 | $3198.24 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
! | 0035235 | Dec. 9, 2021 | $1662.40 | Joshua Adam Aydlette | Auxiliary Funds | Non-State Employee Air Transport | Cross Country-Women |
! | 0035235 | Dec. 9, 2021 | $167.24 | Joshua Adam Aydlette | Auxiliary Funds | Non-State Employee Meals | Cross Country-Women |
! | 0035235 | Dec. 9, 2021 | $468.40 | Joshua Adam Aydlette | Auxiliary Funds | Non-State Employee Miscellaneous | Cross Country-Women |
! | 0035235 | Dec. 9, 2021 | $626.42 | Joshua Adam Aydlette | Auxiliary Funds | Non-State Employee Other Transport | Cross Country-Women |
! | 0035236 | Dec. 9, 2021 | $13.85 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Cross Country-Women |
! | 0035237 | Dec. 9, 2021 | $30.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | HS Minority Recruitment |
! | 0035237 | Dec. 9, 2021 | $474.88 | C of C Affiliate | Unrestricted Funds | In-State Mileage | HS Minority Recruitment |
! | 0035238 | Dec. 9, 2021 | $217.14 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Student Affairs |
! | 0035238 | Dec. 9, 2021 | $140.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Student Affairs |
! | 0035239 | Dec. 9, 2021 | $240.37 | C of C Affiliate | Auxiliary Funds | Non-State Employee Lodging | Basketball-Men |
! | 0035239 | Dec. 9, 2021 | $5347.47 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
! | 0035240 | Dec. 9, 2021 | $156.80 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | CharlestonLIFE |
! | 0035240 | Dec. 9, 2021 | $540.73 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | CharlestonLIFE |
! | 0035240 | Dec. 9, 2021 | $165.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | CharlestonLIFE |
! | 0035240 | Dec. 9, 2021 | $139.13 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | CharlestonLIFE |
! | 0035241 | Dec. 9, 2021 | $80.00 | C of C Affiliate | Unrestricted Funds | Dues and Memberships | History-Research |
! | 0035241 | Dec. 9, 2021 | $75.00 | C of C Affiliate | Unrestricted Funds | Education and Training-Non Grant | History-Research |
! | 0035242 | Dec. 9, 2021 | $637.69 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Sailing-Men |
! | 0035242 | Dec. 9, 2021 | $352.59 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Sailing-Men |
! | 0035243 | Dec. 9, 2021 | $4506.74 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Women |
! | 0035244 | Dec. 9, 2021 | $100.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | iCharleston |
! | 0035245 | Dec. 9, 2021 | $509.65 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Communication-Research and Develop |
! | 0035245 | Dec. 9, 2021 | $250.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Communication-Research and Develop |
! | 0035245 | Dec. 9, 2021 | $110.53 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Communication-Research and Develop |
! | 0035246 | Dec. 9, 2021 | $128.80 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Business Affairs |
! | 0035246 | Dec. 9, 2021 | $4.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Business Affairs |
! | 0035247 | Dec. 9, 2021 | $200.00 | C of C Affiliate | Agency Funds | Out-of-State Meals | Agency Funds |
! | 0035247 | Dec. 9, 2021 | $68.00 | C of C Affiliate | Agency Funds | Out-of-State Miscellaneous Expense | Agency Funds |
! | 0035248 | Dec. 9, 2021 | $82.60 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Teacher Education |
! | 0035249 | Dec. 9, 2021 | $138.35 | C of C Affiliate | Agency Funds | Foreign Travel Lodging | Agency Funds |
! | 0035249 | Dec. 9, 2021 | $-265.71 | C of C Affiliate | Agency Funds | Foreign Travel Meals | Agency Funds |
! | 0035249 | Dec. 9, 2021 | $82.69 | C of C Affiliate | Agency Funds | Foreign Travel Miscellaneous Exp | Agency Funds |
! | 0035249 | Dec. 9, 2021 | $315.14 | C of C Affiliate | Agency Funds | Foreign Travel Other Transportation | Agency Funds |
! | 0035249 | Dec. 9, 2021 | $193.60 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Art-Architectural History-Research |
! | 0035250 | Dec. 9, 2021 | $545.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | School of Education |
! | 0035250 | Dec. 9, 2021 | $115.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | School of Education |
! | 0035250 | Dec. 9, 2021 | $420.56 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | School of Education |
! | 0035250 | Dec. 9, 2021 | $101.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | School of Education |
! | 0035250 | Dec. 9, 2021 | $25.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Same Day Meals | School of Education |