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 | 0248795 | July 18, 2024 | $2000.00 | Gregory Wiles | Unrestricted Funds | Other Contractual Services | Engineering |
| C | 0248794 | July 18, 2024 | $3270.00 | TURNITIN LLC | Unrestricted Funds | Software Subscription-License-Maint | Mathematics |
| C | 0248791 | July 18, 2024 | $555070.00 | SC STATE ACCIDENT FUND | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0248789 | July 18, 2024 | $23326.00 | PETE DUTY & ASSOCIATES INC | Plant Funds | Maintenance Supplies | Facilities Mgt Capital Projects |
| C | 0248785 | July 18, 2024 | $1000.00 | Tristan Chance Luginbill | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0248785 | July 18, 2024 | $1000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0248783 | July 18, 2024 | $1000.00 | Kamden Noah Kern | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0248783 | July 18, 2024 | $1000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0248781 | July 18, 2024 | $1000.00 | Catherine Elizabeth Hoffmann | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0248781 | July 18, 2024 | $1000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0248779 | July 18, 2024 | $1000.00 | Cesare Eugene Harvey | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0248779 | July 18, 2024 | $1000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0248778 | July 18, 2024 | $41023.00 | GILBANE BUILDING COMPANY | Auxiliary Funds | Other Contractual Services | Housing Reserves |
| C | 0248778 | July 18, 2024 | $46457.00 | GILBANE BUILDING COMPANY | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0248776 | July 18, 2024 | $51541.67 | DAVID E LOOPER & COMPANY INC | Plant Funds | Construction | Facilities Mgt Capital Projects |
| C | 0248775 | July 18, 2024 | $2870.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Auxiliary Funds | Funds Advanced to Students | Basketball-Men |
| C | 0248774 | July 18, 2024 | $4000.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0248773 | July 18, 2024 | $10725.50 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Rental-Non-State Real Property | Housing - Lease Management |
| C | 0248772 | July 18, 2024 | $15011.50 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Rental-Non-State Real Property | Housing - Lease Management |
| C | 0248771 | July 18, 2024 | $5540.00 | CAROLINA CHILLERS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0248769 | July 18, 2024 | $4500.00 | ANDREW MYERS & COMPANY LLC | Auxiliary Funds | Other Contractual Services | Sports Information |
| C | 0248768 | July 18, 2024 | $41666.65 | AD ASTRA INFORMATION SYSTEMS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0248768 | July 18, 2024 | $8333.35 | AD ASTRA INFORMATION SYSTEMS LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0248767 | July 18, 2024 | $27472.60 | ACCESSIT GROUP INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0045655 | July 17, 2024 | $162.00 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| ! | 0045656 | July 17, 2024 | $1000.00 | Alex William Barron | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| ! | 0045656 | July 17, 2024 | $1000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| ! | 0045657 | July 17, 2024 | $1000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| ! | 0045657 | July 17, 2024 | $1000.00 | Whitney Kitchen | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| ! | 0045658 | July 17, 2024 | $903.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Honors College |
| ! | 0045658 | July 17, 2024 | $125.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Honors College |
| ! | 0045658 | July 17, 2024 | $37.87 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Honors College |
| ! | 0045659 | July 17, 2024 | $1059.48 | ADVANCED VIDEO GROUP INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Classroom Project |
| ! | 0045660 | July 17, 2024 | $2079151.79 | AJAX BUILDING COMPANY LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0045661 | July 17, 2024 | $8500.00 | B M CONSTRUCTION | Auxiliary Funds | Painting Maintenance | Facilities Mgt Housing-Maintenance |
| ! | 0045662 | July 17, 2024 | $1723.00 | EVISIONS INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0045663 | July 17, 2024 | $687.68 | SIGMA ALDRICH | Unrestricted Funds | Educational Supplies | Biology-Research |
| ! | 0045664 | July 17, 2024 | $233333.35 | WARREN PLACE JOINT VENTURE | Auxiliary Funds | Rental-Non-State Real Property | Housing - Lease Management |
| ! | 0045652 | July 15, 2024 | $650.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Geology-Grants and Contracts |
| ! | 0045652 | July 15, 2024 | $168.02 | C of C Affiliate | Restricted Funds | Out-of-State Miscellaneous Expense | Geology-Grants and Contracts |
| ! | 0045652 | July 15, 2024 | $450.00 | C of C Affiliate | Restricted Funds | Out-of-State Other Transportation | Geology-Grants and Contracts |
| ! | 0045653 | July 15, 2024 | $303.20 | C of C Affiliate | Restricted Funds | Out-of-State Air Transportation | Women and Gender Studies-Grant-Cont |
| ! | 0045653 | July 15, 2024 | $165.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Women and Gender Studies-Grant-Cont |
| ! | 0045653 | July 15, 2024 | $30.03 | C of C Affiliate | Restricted Funds | Out-of-State Miscellaneous Expense | Women and Gender Studies-Grant-Cont |
| ! | 0045653 | July 15, 2024 | $47.82 | C of C Affiliate | Restricted Funds | Out-of-State Other Transportation | Women and Gender Studies-Grant-Cont |
| ! | 0045654 | July 15, 2024 | $1000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| ! | 0045654 | July 15, 2024 | $1000.00 | Jordyn Elizabeth Pieper | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| ! | 0045591 | July 12, 2024 | $3104.40 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0045590 | July 12, 2024 | $104.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Student Affairs |
| ! | 0045651 | July 12, 2024 | $332.01 | XEROX CORPORATION | Unrestricted Funds | Xerox Copies | Treasurer |