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 |
|---|---|---|---|---|---|---|---|
| ! | 0044721 | May 15, 2024 | $2000.00 | Gabriel Wohlfarth | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| ! | 0044722 | May 15, 2024 | $628.80 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | First Year Experience |
| ! | 0044722 | May 15, 2024 | $503.14 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | First Year Experience |
| ! | 0044723 | May 15, 2024 | $492.21 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Out-of-State Air Transportation | 1967 Legacy Scholars Program |
| ! | 0044724 | May 15, 2024 | $1325.00 | ACADEMIC EXPERIENCES ABROAD LLC | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| ! | 0044725 | May 15, 2024 | $664.90 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Computer Supplies | Equipment Replacement |
| ! | 0044725 | May 15, 2024 | $13362.20 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Classroom PC Replacement |
| ! | 0044726 | May 15, 2024 | $69318.27 | AJAX BUILDING COMPANY LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0044727 | May 15, 2024 | $374.48 | ALSCO | Unrestricted Funds | Other Contractual Services | Admissions Volunteer Program |
| ! | 0044728 | May 15, 2024 | $6953.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Library Automation |
| ! | 0044728 | May 15, 2024 | $-136.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
| ! | 0044729 | May 15, 2024 | $198.87 | ARAMARK-CHARLESTON CULINARY GROUP | Auxiliary Funds | Other Contractual Services | Vending |
| ! | 0044729 | May 15, 2024 | $834.72 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Services Dining Contract | Admissions Volunteer Program |
| ! | 0044729 | May 15, 2024 | $255.30 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | HS Minority Recruitment |
| ! | 0044729 | May 15, 2024 | $151.12 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Hispanic Studies |
| ! | 0044729 | May 15, 2024 | $428.99 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | International Education |
| ! | 0044729 | May 15, 2024 | $343.88 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | School of Business |
| ! | 0044729 | May 15, 2024 | $1931.40 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Student Activity General |
| ! | 0044729 | May 15, 2024 | $2758.35 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Student Success Center |
| ! | 0044730 | May 15, 2024 | $4.76 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Soccer-Women |
| ! | 0044730 | May 15, 2024 | $38.09 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Tennis-Women |
| ! | 0044731 | May 15, 2024 | $90.00 | BLUEFIN PAYMENT SYSTEMS LLC | Auxiliary Funds | Bank Service Charge | Athletics-Ticket Office |
| ! | 0044732 | May 15, 2024 | $1468.00 | BONITZ FLOORING | Unrestricted Funds | Building Renovation-Non Capital | Facilities Mgt Carpentry Shop |
| ! | 0044733 | May 15, 2024 | $216.00 | BURR & FORMAN LLP | Unrestricted Funds | Legal Fees | Legal Affairs |
| ! | 0044734 | May 15, 2024 | $146875.95 | CAPLEA COE ARCHITECTS INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0044735 | May 15, 2024 | $4091.37 | CARWIN LOGISTICS LLC | Plant Funds | Moving and Storage | Facilities Mgt Capital Projects |
| ! | 0044735 | May 15, 2024 | $750.00 | CARWIN LOGISTICS LLC | Unrestricted Funds | Other Contractual Services | Provost |
| ! | 0044736 | May 15, 2024 | $7684.00 | CHARLESTON EXECUTIVE | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| ! | 0044737 | May 15, 2024 | $23522.00 | CHASTAIN CONSTRUCTION | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| ! | 0044739 | May 15, 2024 | $1642.16 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Agency Funds | Non-State Employee Lodging | Agency Funds |
| ! | 0044739 | May 15, 2024 | $320.81 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Computer Science |
| ! | 0044739 | May 15, 2024 | $699.76 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Music |
| ! | 0044739 | May 15, 2024 | $1001.19 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Philosophy |
| ! | 0044740 | May 15, 2024 | $2411.08 | DELL MARKETING LP | Restricted Funds | Computer Equipment-Tagged | SNES Dean-Grants and Research |
| ! | 0044740 | May 15, 2024 | $2522.26 | DELL MARKETING LP | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
| ! | 0044740 | May 15, 2024 | $8158.00 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Equipment Replacement |
| ! | 0044740 | May 15, 2024 | $596.23 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | First Year Experience |
| ! | 0044741 | May 15, 2024 | $30235.00 | DWG INC CONSULTING ENGINEERS | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0044742 | May 15, 2024 | $205.91 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Women |
| ! | 0044742 | May 15, 2024 | $158.82 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Philosophy-Research |
| ! | 0044743 | May 15, 2024 | $1216.03 | FISHER SCIENTIFIC | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
| ! | 0044743 | May 15, 2024 | $447.08 | FISHER SCIENTIFIC | Restricted Funds | Other Supplies | Health-Human Perf-Grants and Cont |
| ! | 0044744 | May 15, 2024 | $192.00 | JOHN FOSTERS DISCOUNT RACQUET STRINGING | Auxiliary Funds | Other Contractual Services | Tennis-Women |
| ! | 0044745 | May 15, 2024 | $50.94 | PARADIGM INC | Unrestricted Funds | Freight Express Delivery | Commencement |
| ! | 0044745 | May 15, 2024 | $555.75 | PARADIGM INC | Unrestricted Funds | Printing Commercial Vendor | Commencement |
| ! | 0044746 | May 15, 2024 | $1800.00 | PROTOCALL SERVICES INC | Unrestricted Funds | Other Contractual Services | Counseling |
| ! | 0044747 | May 15, 2024 | $27872.50 | S & P GLOBAL MARKET INTELLIGENCE LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| ! | 0044747 | May 15, 2024 | $5574.50 | S & P GLOBAL MARKET INTELLIGENCE LLC | Unrestricted Funds | Software Subscription-License-Maint | School of Business |
| ! | 0044748 | May 15, 2024 | $493.00 | SIGMA ALDRICH | Restricted Funds | Office and Other Equip-Non Tagged | SNES Dean-Grants and Research |
| ! | 0044748 | May 15, 2024 | $33.90 | SIGMA ALDRICH | Unrestricted Funds | Educational Supplies | Biology |