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 |
|---|---|---|---|---|---|---|---|
| ! | 0034428 | Aug. 7, 2021 | $96.40 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Soccer-Men |
| ! | 0034428 | Aug. 7, 2021 | $326.40 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Soccer-Men |
| ! | 0034428 | Aug. 7, 2021 | $748.38 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Soccer-Men |
| ! | 0034428 | Aug. 7, 2021 | $310.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Soccer-Men |
| ! | 0034429 | Aug. 7, 2021 | $80.00 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
| ! | 0034430 | Aug. 7, 2021 | $9908.10 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Faculty/Staff PC Replacements |
| ! | 0034431 | Aug. 7, 2021 | $12260.00 | GLOBALPUNDITS INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| ! | 0034432 | Aug. 7, 2021 | $6500.00 | INSIDE HIGHER ED | Unrestricted Funds | Advertising | Provost Non-Faculty Recruitment |
| ! | 0034433 | Aug. 7, 2021 | $9875.00 | RER INVESTMENTS LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| ! | 0034419 | Aug. 5, 2021 | $5009.64 | BSN SPORTS | Auxiliary Funds | Clothing | Baseball-Men |
| ! | 0034419 | Aug. 5, 2021 | $4336.02 | BSN SPORTS | Auxiliary Funds | Clothing | Basketball-Men |
| ! | 0034421 | Aug. 5, 2021 | $3896.73 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| C | 0206705 | Aug. 5, 2021 | $1349.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Supplies | Biology |
| C | 0206706 | Aug. 5, 2021 | $2395.82 | APPLIED DATA TECHNOLOGIES | Restricted Funds | Other Supplies | Geology-Grants and Contracts |
| C | 0206707 | Aug. 5, 2021 | $1258.37 | B&H PHOTO VIDEO INC | Auxiliary Funds | Photographic Supplies | Multimedia-Athletics |
| C | 0206708 | Aug. 5, 2021 | $500.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
| C | 0206709 | Aug. 5, 2021 | $1187.50 | Brynne Berry | Unrestricted Funds | Stipends-Non Federal | Studio Art-Research |
| C | 0206709 | Aug. 5, 2021 | $1187.50 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Studio Art-Research |
| C | 0206710 | Aug. 5, 2021 | $498.28 | CANON SOLUTIONS AMERICA INC | Unrestricted Funds | Rental-Office Equipment | Copy Center |
| C | 0206712 | Aug. 5, 2021 | $40.28 | CAROLINA BIOLOGICAL SUPPLY CO | Restricted Funds | Educational Supplies | Biology-Grants and Contracts |
| C | 0206713 | Aug. 5, 2021 | $400.00 | CHARLESTON COUNTY GOVERNMENT | Unrestricted Funds | Other Contractual Services | Facilities Mgt Operations & Maint |
| C | 0206714 | Aug. 5, 2021 | $3100.00 | CHARLESTON METRO CHAMBER OF COMMERCE | Unrestricted Funds | Dues and Memberships | Office of Institutional Diversity |
| C | 0206715 | Aug. 5, 2021 | $2190.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Auxiliary Funds | Other Fixed Charges | Basketball-Men |
| C | 0206716 | Aug. 5, 2021 | $4430.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Auxiliary Funds | Other Fixed Charges | Basketball-Men |
| C | 0206717 | Aug. 5, 2021 | $240.00 | DEPARTMENT OF ADMINISTRATION | Unrestricted Funds | Guest Parking Charge | Governmental Relations |
| C | 0206718 | Aug. 5, 2021 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0206718 | Aug. 5, 2021 | $2000.00 | Chapman Lane Ellisor | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0206719 | Aug. 5, 2021 | $167.77 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
| C | 0206722 | Aug. 5, 2021 | $3389.00 | GORDON & REES LLP | Unrestricted Funds | Legal Fees | Legal Affairs |
| C | 0206723 | Aug. 5, 2021 | $551.16 | HARBOUR CLUB OF CHARLESTON | Restricted Funds | Food Supplies | Riley Center-Grants and Contract |
| C | 0206724 | Aug. 5, 2021 | $225.00 | HIGHER EDUCATION PROTECTION NETWORK INC | Unrestricted Funds | Education and Training-Non Grant | Ctr for Partnership to Improve Educ |
| C | 0206725 | Aug. 5, 2021 | $10875.00 | HURRICANE LABS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0206726 | Aug. 5, 2021 | $319.73 | INFORMATION TODAY INC | Unrestricted Funds | Library Supplies | Library |
| C | 0206727 | Aug. 5, 2021 | $470.00 | INFORMS | Unrestricted Funds | Education and Training-Non Grant | Supply Chain and Information Mgmt |
| C | 0206728 | Aug. 5, 2021 | $500.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
| C | 0206729 | Aug. 5, 2021 | $200.00 | Maiyumi May Lenke | Unrestricted Funds | Other Contractual Services | Indirect Cost-TEDU |
| C | 0206730 | Aug. 5, 2021 | $21226.39 | LYRASIS | Unrestricted Funds | Library Supplies | Library |
| C | 0206731 | Aug. 5, 2021 | $1248.75 | MOTIO INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0206731 | Aug. 5, 2021 | $3746.25 | MOTIO INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0206733 | Aug. 5, 2021 | $10000.00 | NAT'L MERIT SCHOLARSHIP CORP | Unrestricted Funds | 4 Percent Tuition Waiver Undergrad | Abatements and Waivers |
| C | 0206734 | Aug. 5, 2021 | $6000.00 | NATIONAL COUNCIL FOR STATE AUTHORIZATION RECIPROCITY AGREEME | Unrestricted Funds | Dues and Memberships | Provost Reserve |
| C | 0206735 | Aug. 5, 2021 | $913.10 | OXFORD UNIVERSITY PRESS | Unrestricted Funds | Library Supplies | Library |
| C | 0206736 | Aug. 5, 2021 | $3561.90 | PRESIDIO TECHNOLOGY CAPITAL LLC | Unrestricted Funds | Rental-Office Equipment | Copy Center |
| C | 0206737 | Aug. 5, 2021 | $3433.50 | QUALTRICS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0206738 | Aug. 5, 2021 | $500.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
| C | 0206739 | Aug. 5, 2021 | $500.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |
| C | 0206740 | Aug. 5, 2021 | $4469.58 | SEGRA | Plant Funds | Internet Services | IT Network Services Capital Project |
| C | 0206740 | Aug. 5, 2021 | $12095.61 | SEGRA | Unrestricted Funds | Internet Services | IT Administration |
| C | 0206741 | Aug. 5, 2021 | $4002.10 | SHUMAKER WILLIAMS PC | Unrestricted Funds | Legal Fees | Legal Affairs |
| C | 0206742 | Aug. 5, 2021 | $500.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Biology-Grants and Contracts |