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 | 0247085 | May 7, 2024 | $4926.75 | CHARLESTON TENTS & EVENTS LLC | Unrestricted Funds | Other Contractual Services | Admissions Volunteer Program |
| C | 0247086 | May 7, 2024 | $9673.00 | CNT FOUNDATIONS LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0247087 | May 7, 2024 | $2350.00 | Galia Cohen | Agency Funds | Education and Training-Non Grant | Local Government Training |
| C | 0247091 | May 7, 2024 | $75.00 | C of C Student | Auxiliary Funds | Other Contractual Services | Multimedia-Athletics |
| C | 0247091 | May 7, 2024 | $75.00 | Jakob Jett Cowart | Auxiliary Funds | Other Contractual Services | Multimedia-Athletics |
| C | 0247093 | May 7, 2024 | $294.37 | Abigail Celeste Davis | Unrestricted Funds | Non-State Employee Registration | Biology |
| C | 0247093 | May 7, 2024 | $294.37 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Biology |
| C | 0247094 | May 7, 2024 | $170.00 | Martha Decker | Auxiliary Funds | Other Contractual Services | Tennis-Women |
| C | 0247095 | May 7, 2024 | $1440.00 | Meg Dixon-Farrelly | Auxiliary Funds | Other Contractual Services | Tennis-Women |
| C | 0247096 | May 7, 2024 | $2690.78 | Kathleen Fitzpatrick | Unrestricted Funds | Education and Training-Non Grant | Riley Center Training |
| C | 0247097 | May 7, 2024 | $294.37 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Biology |
| C | 0247097 | May 7, 2024 | $294.37 | Chelsea Jaden George | Unrestricted Funds | Non-State Employee Registration | Biology |
| C | 0247098 | May 7, 2024 | $126.00 | GOLD BIOTECHNOLOGY INC | Unrestricted Funds | Educational Supplies | School of Nat and Envir Sciences |
| C | 0247100 | May 7, 2024 | $14939.02 | JAC SERVICES | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| C | 0247102 | May 7, 2024 | $95.00 | Juan Jimenez Relinque | Agency Funds | Non-State Employee Meals | Agency Funds |
| C | 0247102 | May 7, 2024 | $134.15 | Juan Jimenez Relinque | Agency Funds | Non-State Employee Other Transport | Agency Funds |
| C | 0247103 | May 7, 2024 | $5418.56 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0247103 | May 7, 2024 | $344.74 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| C | 0247103 | May 7, 2024 | $5546.96 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Campus Fire Systems |
| C | 0247103 | May 7, 2024 | $3076.67 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Fire and EMS |
| C | 0247104 | May 7, 2024 | $300.00 | Alison Mary Jones | Unrestricted Funds | Awards | Dean-School of Education-Research |
| C | 0247104 | May 7, 2024 | $300.00 | C of C Student | Unrestricted Funds | Awards | Dean-School of Education-Research |
| C | 0247105 | May 7, 2024 | $450.00 | KARSON PHOTOGRAPHY LLC | Unrestricted Funds | Other Contractual Services | President |
| C | 0247106 | May 7, 2024 | $2500.00 | Michael Land | Unrestricted Funds | Other Contractual Services | Riley Center Training |
| C | 0247109 | May 7, 2024 | $1349.95 | MAACO AUTO PAINTING | Unrestricted Funds | Motor Vehicle Maintenance | Public Safety |
| C | 0247110 | May 7, 2024 | $46.40 | C of C Affiliate | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Men |
| C | 0247110 | May 7, 2024 | $3.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Men |
| C | 0247110 | May 7, 2024 | $218.04 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Basketball-Men |
| C | 0247110 | May 7, 2024 | $150.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Men |
| C | 0247112 | May 7, 2024 | $2500.00 | MERRIS MANAGEMENT LEADERSHIP CONSULTING LLC | Unrestricted Funds | Other Contractual Services | Riley Center Training |
| C | 0247114 | May 7, 2024 | $7500.00 | PC ENERGY SOLUTIONS LLC | Plant Funds | HVAC | Facilities Mgt Capital Projects |
| C | 0247115 | May 7, 2024 | $3598.00 | POST AND COURIER LLC | Unrestricted Funds | Advertising | Math-Graduate Program |
| C | 0247117 | May 7, 2024 | $573.17 | SIGHTLINES LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0247117 | May 7, 2024 | $1084.93 | SIGHTLINES LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Administration |
| C | 0247117 | May 7, 2024 | $153.53 | SIGHTLINES LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Special Projects |
| C | 0247118 | May 7, 2024 | $1743.00 | SIGNGLASSES LLC | Unrestricted Funds | Other Contractual Services | Disability Services |
| C | 0247119 | May 7, 2024 | $300.00 | C of C Student | Unrestricted Funds | Awards | Dean-School of Education-Research |
| C | 0247119 | May 7, 2024 | $300.00 | Rita-Faith Slimmer | Unrestricted Funds | Awards | Dean-School of Education-Research |
| C | 0247120 | May 7, 2024 | $292.50 | SOIL CONSULTANTS INC | Plant Funds | Construction | Facilities Mgt Capital Projects |
| C | 0247120 | May 7, 2024 | $1035.88 | SOIL CONSULTANTS INC | Plant Funds | Survey and Testing | Facilities Mgt Capital Projects |
| C | 0247121 | May 7, 2024 | $3055.05 | SOTERIA LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0247122 | May 7, 2024 | $4855.95 | SOUTHERN LOCK AND SUPPLY | Auxiliary Funds | Locksmith Supplies | Facilities Mgt Housing-Maintenance |
| C | 0247123 | May 7, 2024 | $495.30 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | CharlestonLIFE |
| C | 0247123 | May 7, 2024 | $542.09 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | IT Administration |
| C | 0247123 | May 7, 2024 | $2787.76 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Public Safety |
| C | 0247124 | May 7, 2024 | $411.28 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Admissions |
| C | 0247124 | May 7, 2024 | $411.29 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Strategic Growth Initiative |
| C | 0247126 | May 7, 2024 | $500.00 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | Student Outreach |
| C | 0247126 | May 7, 2024 | $500.00 | Lilliana Mae Taylor | Unrestricted Funds | Non-State Employee Air Transport | Student Outreach |
| C | 0247128 | May 7, 2024 | $1080.00 | VANCE LLC | Agency Funds | Education and Training-Grant | Local Government Training |