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 |
---|---|---|---|---|---|---|---|
! | 0034571 | Sept. 3, 2021 | $26.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Tennis-Women |
! | 0034571 | Sept. 3, 2021 | $415.40 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Tennis-Women |
! | 0034571 | Sept. 3, 2021 | $860.49 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Tennis-Women |
! | 0034571 | Sept. 3, 2021 | $275.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Tennis-Women |
! | 0034573 | Sept. 3, 2021 | $500.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Registration | Basketball-Men |
! | 0034573 | Sept. 3, 2021 | $50.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Men |
! | 0034574 | Sept. 3, 2021 | $32.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | International Education |
! | 0034575 | Sept. 3, 2021 | $2842.90 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Men |
! | 0034576 | Sept. 3, 2021 | $349.40 | David Alexander Klett | Unrestricted Funds | Out-of-State Air Transportation | Marine Biology Graduate Program |
! | 0034576 | Sept. 3, 2021 | $150.60 | David Alexander Klett | Unrestricted Funds | Out-of-State Lodging | Marine Biology Graduate Program |
! | 0034579 | Sept. 3, 2021 | $392.24 | C of C Affiliate | Unrestricted Funds | Medical Supplies | COVID-19 Institutional Expenses |
! | 0034580 | Sept. 3, 2021 | $3640.43 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Soccer-Men |
! | 0034581 | Sept. 3, 2021 | $720.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
! | 0034581 | Sept. 3, 2021 | $280.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
! | 0034582 | Sept. 3, 2021 | $405.34 | C of C Affiliate | Unrestricted Funds | Medical Supplies | COVID-19 Institutional Expenses |
! | 0034583 | Sept. 3, 2021 | $417.40 | AAA TRAVEL AGENCY | Agency Funds | Out-of-State Air Transportation | Agency Funds |
! | 0034583 | Sept. 3, 2021 | $855.75 | AAA TRAVEL AGENCY | Unrestricted Funds | Foreign Travel Air Transportation | iCharleston |
! | 0034583 | Sept. 3, 2021 | $317.40 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Admissions |
! | 0034583 | Sept. 3, 2021 | $478.49 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
! | 0034584 | Sept. 3, 2021 | $1689.50 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
! | 0034585 | Sept. 3, 2021 | $1796.39 | HANBURY EVANS WRIGHT VLATTAS + COMPANY | Auxiliary Funds | Architectural and Engineering Svcs | Residence Halls |
! | 0034585 | Sept. 3, 2021 | $10179.55 | HANBURY EVANS WRIGHT VLATTAS + COMPANY | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
! | 0034587 | Sept. 3, 2021 | $11000.00 | MOODY'S INVESTORS SERVICE | Unrestricted Funds | Other Contractual Services | Business Affairs |
! | 0034588 | Sept. 3, 2021 | $15880.00 | WHITE HORSES STABLES LLC | Auxiliary Funds | Other Contractual Services | Equestrian-Athletics |
! | 0034592 | Sept. 3, 2021 | $2932.44 | CALL EXPERTS | Unrestricted Funds | Telephone-Land Lines | IT Administration |
! | 0034593 | Sept. 3, 2021 | $1897.50 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Baseball-Men |
! | 0034594 | Sept. 3, 2021 | $8590.63 | JSTOR | Unrestricted Funds | Library Supplies | Library |
! | 0034594 | Sept. 3, 2021 | $8590.62 | JSTOR | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0208362 | Sept. 2, 2021 | $2605.05 | ACADEMIC SUPPLIER | Unrestricted Funds | Printing Supplies and Maintenance | Student Instructional Technology |
C | 0208363 | Sept. 2, 2021 | $4905.00 | AGILE SPORTS TECHNOLOGIES INC | Auxiliary Funds | Software Subscription-License-Maint | Volleyball-Women |
C | 0208364 | Sept. 2, 2021 | $5921.67 | ALLIED UNIVERSAL SECURITY SERVICES | Unrestricted Funds | Other Contractual Services | Public Safety |
C | 0208365 | Sept. 2, 2021 | $2000.00 | C of C Student | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
C | 0208365 | Sept. 2, 2021 | $2000.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
C | 0208366 | Sept. 2, 2021 | $654077.57 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0208368 | Sept. 2, 2021 | $5977.50 | ASSOCIATION OF GOVERNING BOARDS OF UNIVERSITIES AND COLLEGES | Unrestricted Funds | Dues and Memberships | Board of Trustees |
C | 0208368 | Sept. 2, 2021 | $1992.50 | ASSOCIATION OF GOVERNING BOARDS OF UNIVERSITIES AND COLLEGES | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0208370 | Sept. 2, 2021 | $384.08 | BIO RAD LABORATORIES | Unrestricted Funds | Educational Supplies | Biology |
C | 0208372 | Sept. 2, 2021 | $20.00 | C of C Student | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
C | 0208372 | Sept. 2, 2021 | $20.00 | Research Participant | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
C | 0208377 | Sept. 2, 2021 | $40.00 | CHARLESTON COUNTY GOVERNMENT | Unrestricted Funds | Other Fixed Charges | Computer Science |
C | 0208378 | Sept. 2, 2021 | $10944.00 | CHARLESTON COUNTY GOVERNMENT | Unrestricted Funds | Other Contractual Services | Public Safety |
C | 0208379 | Sept. 2, 2021 | $123.20 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
C | 0208380 | Sept. 2, 2021 | $750.00 | Morgan Clennin | Unrestricted Funds | Other Contractual Services | Indirect Cost-Health and Human Perf |
C | 0208381 | Sept. 2, 2021 | $25.00 | COASTAL CANTEEN | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0208382 | Sept. 2, 2021 | $1.50 | COCA-COLA CONSOLIDATED INC | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0208383 | Sept. 2, 2021 | $150.00 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Other Fixed Charges | Basketball-Women |
C | 0208385 | Sept. 2, 2021 | $1880.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
C | 0208386 | Sept. 2, 2021 | $321.48 | COURTYARD BY MARRIOTT-CHARLESTON WATERFRONT | Agency Funds | Non-State Employee Lodging | Agency Funds |
C | 0208387 | Sept. 2, 2021 | $2016.10 | DLT SOLUTIONS LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0208387 | Sept. 2, 2021 | $10080.50 | DLT SOLUTIONS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |