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 | 0209294 | Sept. 28, 2021 | $1344.15 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Athletic Administration |
| C | 0209294 | Sept. 28, 2021 | $171.00 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Facilities Mgt Housing-Maintenance |
| C | 0209294 | Sept. 28, 2021 | $1015.97 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Wentworth Street Garage |
| C | 0209294 | Sept. 28, 2021 | $335.14 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Facilities Mgt Operations & Maint |
| C | 0209294 | Sept. 28, 2021 | $45.61 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Library |
| C | 0209294 | Sept. 28, 2021 | $422.55 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Public Safety |
| C | 0209294 | Sept. 28, 2021 | $415.60 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Telephones Services |
| C | 0209294 | Sept. 28, 2021 | $501.74 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Warehouse Supplies |
| C | 0209297 | Sept. 28, 2021 | $287.11 | BIO RAD LABORATORIES | Unrestricted Funds | Other Supplies | Chemistry-Research |
| C | 0209300 | Sept. 28, 2021 | $19.36 | BORDEN DAIRY COMPANY OF SOUTH CAROLINA | Unrestricted Funds | Food Supplies | Early Childhood Development |
| C | 0209303 | Sept. 28, 2021 | $500.00 | Chelsea Bowers | Restricted Funds | Other Contractual Services | Biology-Grants and Contracts |
| C | 0209304 | Sept. 28, 2021 | $150.00 | William Bowman | Auxiliary Funds | Other Contractual Services | Volleyball-Women |
| C | 0209307 | Sept. 28, 2021 | $10350.00 | BURR & FORMAN LLP | Unrestricted Funds | Legal Fees | Provost Reserve |
| C | 0209309 | Sept. 28, 2021 | $4101.59 | CAMCOR INC | Plant Funds | Non Capitalized-Tagged Equipment | Facilities Mgt Capital Projects |
| C | 0209310 | Sept. 28, 2021 | $1196.25 | CAREERLEADER LLP | Unrestricted Funds | Software Subscription-License-Maint | Master of Business Administration |
| C | 0209312 | Sept. 28, 2021 | $9.07 | CDW-G | Unrestricted Funds | Office Supplies | Office Of Human Resources |
| C | 0209312 | Sept. 28, 2021 | $135.24 | CDW-G | Unrestricted Funds | Office and Other Equip-Non Tagged | Security Fee Initiatives |
| C | 0209312 | Sept. 28, 2021 | $201.57 | CDW-G | Unrestricted Funds | Other Supplies | School of Humanities and Social Sci |
| C | 0209313 | Sept. 28, 2021 | $420.00 | CHARLES FOSTER CO OF SC INC | Unrestricted Funds | Temporary Service Commission | Institutional Advancement |
| C | 0209314 | Sept. 28, 2021 | $59829.30 | CITIMARK CHARLESTON LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0209315 | Sept. 28, 2021 | $668.24 | COASTAL CANTEEN | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0209316 | Sept. 28, 2021 | $4647.78 | CODE LYNX LLC | Plant Funds | \Fire | Life |
| C | 0209316 | Sept. 28, 2021 | $538.65 | CODE LYNX LLC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| C | 0209317 | Sept. 28, 2021 | $1200.00 | Wilfredd Codrington | Unrestricted Funds | Honorariums-US Residents | Pre-Law Program |
| C | 0209318 | Sept. 28, 2021 | $15000.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0209319 | Sept. 28, 2021 | $25000.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0209320 | Sept. 28, 2021 | $12084.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0209321 | Sept. 28, 2021 | $12336.00 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| C | 0209322 | Sept. 28, 2021 | $10746.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0209323 | Sept. 28, 2021 | $5817.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0209324 | Sept. 28, 2021 | $3675.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0209325 | Sept. 28, 2021 | $24999.75 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| C | 0209326 | Sept. 28, 2021 | $9988.25 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0209327 | Sept. 28, 2021 | $8856.75 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0209328 | Sept. 28, 2021 | $1800.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0209329 | Sept. 28, 2021 | $10725.50 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| C | 0209330 | Sept. 28, 2021 | $10554.50 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| C | 0209331 | Sept. 28, 2021 | $12390.00 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| C | 0209332 | Sept. 28, 2021 | $440.00 | COLLEGE READING AND LEARNING ASSOCIATION | Unrestricted Funds | Out-of-State Registration | Philosophy-Research |
| C | 0209334 | Sept. 28, 2021 | $923.65 | CONDUSTRIAL INC | Auxiliary Funds | Temporary Service Commission | Facilities Mgt Housing-Custodial |
| C | 0209338 | Sept. 28, 2021 | $5200.00 | CULTURES EDGE | Agency Funds | Non-State Employee Lodging | Summer-Earthaven Ecovillage |
| C | 0209339 | Sept. 28, 2021 | $1144.78 | CVENT INC | Unrestricted Funds | Software Subscription-License-Maint | Hospitality and Tourism Management |
| C | 0209340 | Sept. 28, 2021 | $775.00 | D STAFFORD & ASSOCIATES | Unrestricted Funds | Education and Training-Non Grant | Student Affairs |
| C | 0209342 | Sept. 28, 2021 | $175.00 | DECISION SCIENCES INSTITUTE | Unrestricted Funds | Education and Training-Non Grant | Supply Chain and Information Mgmt |
| C | 0209345 | Sept. 28, 2021 | $787.10 | DEPARTMENT OF ADMINISTRATION | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
| C | 0209348 | Sept. 28, 2021 | $7500.00 | DIGICERT INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0209353 | Sept. 28, 2021 | $3200.00 | DWG INC CONSULTING ENGINEERS | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0209356 | Sept. 28, 2021 | $149.29 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Women |
| C | 0209356 | Sept. 28, 2021 | $396.27 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | HS Minority Recruitment |
| C | 0209356 | Sept. 28, 2021 | $129.82 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | School of Business |