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 |
|---|---|---|---|---|---|---|---|
| ! | 0044044 | April 2, 2024 | $1837.88 | ALTERNATIVE STAFFING INC | Unrestricted Funds | Temporary Service Commission | Grounds Maintenance |
| ! | 0044045 | April 2, 2024 | $388.50 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Services Dining Contract | Student Activity General |
| ! | 0044045 | April 2, 2024 | $1904.43 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Computer Science |
| ! | 0044045 | April 2, 2024 | $19.51 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Hispanic Studies |
| ! | 0044045 | April 2, 2024 | $125.94 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Office of Victim Services |
| ! | 0044045 | April 2, 2024 | $1112.80 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Late Night Programs |
| ! | 0044045 | April 2, 2024 | $4348.98 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Student Activity General |
| ! | 0044046 | April 2, 2024 | $326.46 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Equipment Replacement |
| ! | 0044047 | April 2, 2024 | $2786.00 | CEMS ENGINEERING INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0044048 | April 2, 2024 | $3500.00 | CHARLESTON COUNTY AVIATION AUTHORITY | Unrestricted Funds | Advertising | Master of Business Administration |
| ! | 0044049 | April 2, 2024 | $1896.00 | CHARLESTON EXECUTIVE | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| ! | 0044050 | April 2, 2024 | $1874.33 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Agency Funds | Non-State Employee Lodging | Agency Funds |
| ! | 0044050 | April 2, 2024 | $2992.84 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Restricted Funds | Non-State Employee Lodging | Mathematics-Grants and Contracts |
| ! | 0044050 | April 2, 2024 | $1229.30 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | African American Studies |
| ! | 0044050 | April 2, 2024 | $330.50 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Arts Management |
| ! | 0044050 | April 2, 2024 | $1543.83 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Concert Choir |
| ! | 0044050 | April 2, 2024 | $719.14 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Hispanic Studies |
| ! | 0044050 | April 2, 2024 | $1233.75 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | History-Research |
| ! | 0044050 | April 2, 2024 | $515.65 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Indirect Cost-SHSS |
| ! | 0044050 | April 2, 2024 | $661.00 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Music |
| ! | 0044050 | April 2, 2024 | $1050.52 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Student Leadership Development |
| ! | 0044051 | April 2, 2024 | $156.94 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Office for Student Success |
| ! | 0044052 | April 2, 2024 | $960.55 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Sand Volleyball |
| ! | 0044052 | April 2, 2024 | $257.62 | ENTERPRISE RENT A CAR | Unrestricted Funds | Non-State Employee Other Transport | Sailing-Men |
| ! | 0044052 | April 2, 2024 | $257.63 | ENTERPRISE RENT A CAR | Unrestricted Funds | Non-State Employee Other Transport | Sailing-Women |
| ! | 0044053 | April 2, 2024 | $1200.00 | HOODZ OF CHARLESTON COLUMBIA & MYRTLE BEACH | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0044055 | April 2, 2024 | $1100.00 | ORANGEWAVE INNOVATIVE SCIENCE LLC | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| ! | 0044056 | April 2, 2024 | $217.62 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | Arts Management |
| ! | 0044057 | April 2, 2024 | $582.41 | PPG ARCHITECTURAL FINISHES INC | Unrestricted Funds | Painting Supplies | Facilities Mgt Paint Shop |
| C | 0246478 | April 2, 2024 | $8000.00 | 483-485 KING STREET LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0246479 | April 2, 2024 | $2008.60 | ABSORB SOFTWARE INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0246479 | April 2, 2024 | $1004.30 | ABSORB SOFTWARE INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0246480 | April 2, 2024 | $24000.00 | ADC ENGINEERING INC | Auxiliary Funds | Other Contractual Services | St Philip Street Garage |
| C | 0246482 | April 2, 2024 | $950.20 | Vitaly Bergelson | Restricted Funds | Grant Participants Travel | Mathematics-Grants and Contracts |
| C | 0246483 | April 2, 2024 | $1575.00 | CAROLINA LIMOUSINE AND COACH | Auxiliary Funds | Non-State Employee Other Transport | Baseball-Men |
| C | 0246483 | April 2, 2024 | $1700.00 | CAROLINA LIMOUSINE AND COACH | Auxiliary Funds | Non-State Employee Other Transport | Basketball-Women |
| C | 0246483 | April 2, 2024 | $1575.00 | CAROLINA LIMOUSINE AND COACH | Auxiliary Funds | Non-State Employee Other Transport | Cross Country-Women |
| C | 0246483 | April 2, 2024 | $6725.00 | CAROLINA LIMOUSINE AND COACH | Auxiliary Funds | Non-State Employee Other Transport | Softball-Women |
| C | 0246484 | April 2, 2024 | $190.00 | Andrew Thomas Carter | Unrestricted Funds | Non-State Employee Registration | Mens Soccer Club |
| C | 0246484 | April 2, 2024 | $190.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Mens Soccer Club |
| C | 0246485 | April 2, 2024 | $414.01 | CDW-G | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0246486 | April 2, 2024 | $1219.00 | CHARLESTON GREEN TAXI | Unrestricted Funds | Other Contractual Services | CharlestonLIFE |
| C | 0246487 | April 2, 2024 | $210.00 | CHARLESTON SOUTHERN UNIVERSITY | Auxiliary Funds | Non-State Employee Registration | Cross Country-Men |
| C | 0246487 | April 2, 2024 | $290.00 | CHARLESTON SOUTHERN UNIVERSITY | Auxiliary Funds | Non-State Employee Registration | Cross Country-Women |
| C | 0246488 | April 2, 2024 | $1950.00 | CHARLESTON TREE COMPANY | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0246489 | April 2, 2024 | $41585.00 | CITIMARK CHARLESTON LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0246491 | April 2, 2024 | $12084.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0246492 | April 2, 2024 | $12336.00 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| C | 0246493 | April 2, 2024 | $5817.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0246494 | April 2, 2024 | $3675.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |