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 | 0206761 | Aug. 12, 2021 | $1509.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Library Automation |
| C | 0206761 | Aug. 12, 2021 | $96.75 | APPLE COMPUTER INC | Unrestricted Funds | Software Subscription-License-Maint | Faculty/Staff PC Replacements |
| C | 0206762 | Aug. 12, 2021 | $46955.99 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0206763 | Aug. 12, 2021 | $4801.06 | AT AND T | Unrestricted Funds | Internet Services | IT Administration |
| C | 0206765 | Aug. 12, 2021 | $9540.00 | AZALEA MOVING & STORAGE | Auxiliary Funds | Other Contractual Services | Residence Halls |
| C | 0206766 | Aug. 12, 2021 | $72.89 | B&H PHOTO VIDEO INC | Unrestricted Funds | Other Supplies | Student Success Center |
| C | 0206770 | Aug. 12, 2021 | $1000.00 | C of C Student | Restricted Funds | Stipends-Federal | Physics-Grants and Contracts |
| C | 0206770 | Aug. 12, 2021 | $1000.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Physics-Grants and Contracts |
| C | 0206772 | Aug. 12, 2021 | $98.10 | CAROLINA CRYOGENICS | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0206774 | Aug. 12, 2021 | $3508.00 | CHARLESTON SIGN AND BANNER | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0206776 | Aug. 12, 2021 | $1000.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0206779 | Aug. 12, 2021 | $1820.34 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Auxiliary Funds | Non-State Employee Lodging | Basketball-Women |
| C | 0206781 | Aug. 12, 2021 | $500.00 | DORCHESTER SCHOOL DISTRICT TWO | Unrestricted Funds | Advertising | Ctr for Partnership to Improve Educ |
| C | 0206783 | Aug. 12, 2021 | $500.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
| C | 0206784 | Aug. 12, 2021 | $78221.67 | ELLUCIAN SUPPORT INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0206784 | Aug. 12, 2021 | $12424.50 | ELLUCIAN SUPPORT INC | Unrestricted Funds | Software Subscription-License-Maint | PMO Projects |
| C | 0206786 | Aug. 12, 2021 | $155.54 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Softball-Women |
| C | 0206786 | Aug. 12, 2021 | $1031.67 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | SOTA-Indirect Cost |
| C | 0206787 | Aug. 12, 2021 | $660.64 | ENVIRONMENTAL EXPRESS INC | Restricted Funds | Educational Supplies | Geology-Grants and Contracts |
| C | 0206788 | Aug. 12, 2021 | $3750.00 | FASTMODEL SPORTS | Auxiliary Funds | Software Subscription-License-Maint | Basketball-Women |
| C | 0206791 | Aug. 12, 2021 | $915.60 | FOX AUDIO VISUAL | Unrestricted Funds | Rental-Computer Equipment | Board of Trustees |
| C | 0206792 | Aug. 12, 2021 | $156.00 | GENESIS EXECUTIVE TRAVEL LLC | Agency Funds | Non-State Employee Other Transport | Agency Funds |
| C | 0206793 | Aug. 12, 2021 | $531.67 | GO2 FILMS | Agency Funds | Rental-Other | Agency Funds |
| C | 0206794 | Aug. 12, 2021 | $4378.48 | C of C Student | Restricted Funds | Grant Participants Travel | Physics-Grants and Contracts |
| C | 0206794 | Aug. 12, 2021 | $4378.48 | Griffin Hall | Restricted Funds | Grant Participants Travel | Physics-Grants and Contracts |
| C | 0206795 | Aug. 12, 2021 | $4251.99 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0206795 | Aug. 12, 2021 | $330.94 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0206796 | Aug. 12, 2021 | $6963.49 | INSIGHT PUBLIC SECTOR INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0206796 | Aug. 12, 2021 | $6963.48 | INSIGHT PUBLIC SECTOR INC | Unrestricted Funds | Software Subscription-License-Maint | Security Fee Initiatives |
| C | 0206798 | Aug. 12, 2021 | $20.00 | C of C Student | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
| C | 0206798 | Aug. 12, 2021 | $20.00 | Research Participant | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
| C | 0206800 | Aug. 12, 2021 | $18.72 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Soccer-Men |
| C | 0206800 | Aug. 12, 2021 | $420.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Mileage | Soccer-Men |
| C | 0206800 | Aug. 12, 2021 | $10.89 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Soccer-Men |
| C | 0206801 | Aug. 12, 2021 | $30000.00 | KENNEDY & COMPANY | Unrestricted Funds | Other Contractual Services | Business Affairs |
| C | 0206802 | Aug. 12, 2021 | $1700.00 | KNIGHTS SEPTIC TANK INC | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0206803 | Aug. 12, 2021 | $25.00 | C of C Student | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
| C | 0206803 | Aug. 12, 2021 | $25.00 | Research Participant | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
| C | 0206805 | Aug. 12, 2021 | $53.41 | MERCH MANIA LLC | Restricted Funds | Freight Express Delivery | Riley Center-Grants and Contract |
| C | 0206805 | Aug. 12, 2021 | $549.58 | MERCH MANIA LLC | Restricted Funds | Other Supplies | Riley Center-Grants and Contract |
| C | 0206806 | Aug. 12, 2021 | $415.00 | NACADA | Unrestricted Funds | Out-of-State Registration | Academic Advising and Planning Ctr |
| C | 0206807 | Aug. 12, 2021 | $300.00 | NATIONAL ASSOCIATION OF FELLOWSHIPS ADVISORS | Unrestricted Funds | Dues and Memberships | Post Baccalaureate Fellowship |
| C | 0206808 | Aug. 12, 2021 | $200.04 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0206810 | Aug. 12, 2021 | $12000.00 | C of C Student | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
| C | 0206810 | Aug. 12, 2021 | $12000.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
| C | 0206811 | Aug. 12, 2021 | $217.00 | ORACLE AMERICA INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0206812 | Aug. 12, 2021 | $295.38 | PARADIGM INC | Unrestricted Funds | Freight Express Delivery | Commencement |
| C | 0206812 | Aug. 12, 2021 | $82.73 | PARADIGM INC | Unrestricted Funds | Other Contractual Services | Commencement |
| C | 0206812 | Aug. 12, 2021 | $98.07 | PARADIGM INC | Unrestricted Funds | Printing Commercial Vendor | Commencement |
| C | 0206813 | Aug. 12, 2021 | $69207.00 | PASCAL | Unrestricted Funds | Library Supplies | Library |