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 |
|---|---|---|---|---|---|---|---|
| ! | 0034418 | Aug. 3, 2021 | $7112.00 | GLOBALPUNDITS INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0206669 | Aug. 2, 2021 | $475.00 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0206670 | Aug. 2, 2021 | $16500.00 | AGILE SPORTS TECHNOLOGIES INC | Auxiliary Funds | Software Subscription-License-Maint | Basketball-Men |
| C | 0206671 | Aug. 2, 2021 | $200.00 | Alice Kimberly Alexander | Unrestricted Funds | Other Contractual Services | Indirect Cost-TEDU |
| C | 0206672 | Aug. 2, 2021 | $54.50 | AMERICAN SOLUTIONS FOR BUSINESS | Unrestricted Funds | Other Contractual Services | College Experience |
| C | 0206672 | Aug. 2, 2021 | $395.13 | AMERICAN SOLUTIONS FOR BUSINESS | Unrestricted Funds | Other Supplies | College Experience |
| C | 0206673 | Aug. 2, 2021 | $598.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Admissions |
| C | 0206674 | Aug. 2, 2021 | $346174.03 | ARAMARK | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0206675 | Aug. 2, 2021 | $122.65 | AT AND T | Unrestricted Funds | Telephone-Land Lines | IT Administration |
| C | 0206676 | Aug. 2, 2021 | $122.65 | AT AND T | Unrestricted Funds | Telephone-Land Lines | IT Administration |
| C | 0206677 | Aug. 2, 2021 | $522.06 | B&H PHOTO VIDEO INC | Restricted Funds | Office and Other Equip-Non Tagged | Space Grant-NASA EPSCoR |
| C | 0206677 | Aug. 2, 2021 | $65.80 | B&H PHOTO VIDEO INC | Restricted Funds | Photographic Supplies | Space Grant-NASA EPSCoR |
| C | 0206678 | Aug. 2, 2021 | $426.36 | CDW-G | Unrestricted Funds | Other Supplies | Faculty/Staff PC Replacements |
| C | 0206679 | Aug. 2, 2021 | $1000.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Stipends-Non Federal | Chemistry |
| C | 0206680 | Aug. 2, 2021 | $16934.40 | DEER OAKS EAP SERVICES LLC | Unrestricted Funds | Other Contractual Services | Office Of Human Resources |
| C | 0206681 | Aug. 2, 2021 | $393.55 | DEPARTMENT OF ADMINISTRATION | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
| C | 0206682 | Aug. 2, 2021 | $1427.65 | Educational Computer Systems Inc | Unrestricted Funds | Administrative Cost | Uncoll Expense and Collection Costs |
| C | 0206683 | Aug. 2, 2021 | $835.00 | ELLUCIAN SUPPORT INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0206684 | Aug. 2, 2021 | $93.23 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recr-Athletics-In-State Other Trans | Golf-Women |
| C | 0206685 | Aug. 2, 2021 | $5900.00 | FORMASSEMBLY INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0206686 | Aug. 2, 2021 | $7938.72 | GORDON & REES LLP | Unrestricted Funds | Legal Fees | Legal Affairs |
| C | 0206687 | Aug. 2, 2021 | $301.60 | HAMMES PROFESSIONALS INC | Unrestricted Funds | Temporary Service Commission | Warehouse Supplies |
| C | 0206688 | Aug. 2, 2021 | $6995.00 | HBCU CONNECT LLC | Unrestricted Funds | Other Contractual Services | Office Of Human Resources |
| C | 0206689 | Aug. 2, 2021 | $9215.00 | LOGICALIS INC | Unrestricted Funds | Education and Training-Non Grant | PMO Projects |
| C | 0206689 | Aug. 2, 2021 | $118720.25 | LOGICALIS INC | Unrestricted Funds | Software Subscription-License-Maint | PMO Projects |
| C | 0206690 | Aug. 2, 2021 | $51.39 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Grice Marine Lab |
| C | 0206690 | Aug. 2, 2021 | $182.53 | MANSFIELD OIL COMPANY OF GAINSVILLE INC | Unrestricted Funds | Fuel Supplies | Strategic Growth Initiative |
| C | 0206692 | Aug. 2, 2021 | $97967.74 | ONLINE COMPUTER LIBRARY CENTER INC | Unrestricted Funds | Software Subscription-License-Maint | Library |
| C | 0206694 | Aug. 2, 2021 | $1444.00 | REGENTS OF THE UNIV OF CALIFORNIA | Restricted Funds | Other Contractual Services | Geology-Grants and Contracts |
| C | 0206695 | Aug. 2, 2021 | $288.58 | SALESFORCEORG | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0206697 | Aug. 2, 2021 | $2015.76 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Biology |
| C | 0206697 | Aug. 2, 2021 | $339.24 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | CharlestonLIFE |
| C | 0206698 | Aug. 2, 2021 | $1.27 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Campus Recreation Services |
| C | 0206698 | Aug. 2, 2021 | $52.82 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Int'l Conference on Romanticism |
| C | 0206698 | Aug. 2, 2021 | $27.17 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Jewish Historical Society of SC |
| C | 0206698 | Aug. 2, 2021 | $0.25 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Nuovo Cinema Italiano Film Festival |
| C | 0206698 | Aug. 2, 2021 | $270.83 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Sailing Association |
| C | 0206698 | Aug. 2, 2021 | $118.13 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Student Leadership Development |
| C | 0206698 | Aug. 2, 2021 | $116.91 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| C | 0206698 | Aug. 2, 2021 | $20.45 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Health Services |
| C | 0206698 | Aug. 2, 2021 | $6.57 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Parking Operations |
| C | 0206698 | Aug. 2, 2021 | $87.91 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Residence Halls |
| C | 0206698 | Aug. 2, 2021 | $771.81 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
| C | 0206698 | Aug. 2, 2021 | $1631.56 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Wentworth Street Garage |
| C | 0206698 | Aug. 2, 2021 | $-65.82 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Womens Golf Tournament |
| C | 0206698 | Aug. 2, 2021 | $97.20 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Admissions |
| C | 0206698 | Aug. 2, 2021 | $4.22 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Counseling |
| C | 0206698 | Aug. 2, 2021 | $115.94 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Early Childhood Development |
| C | 0206698 | Aug. 2, 2021 | $21.09 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Graduate School |
| C | 0206698 | Aug. 2, 2021 | $104.63 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | HC Summer Institute-HS Students |