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 | 0246495 | April 2, 2024 | $1800.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0246496 | April 2, 2024 | $10746.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0246497 | April 2, 2024 | $15000.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0246498 | April 2, 2024 | $25000.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0246499 | April 2, 2024 | $24999.75 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| C | 0246500 | April 2, 2024 | $9988.25 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0246501 | April 2, 2024 | $8856.75 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0246502 | April 2, 2024 | $10725.50 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| C | 0246503 | April 2, 2024 | $10554.50 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| C | 0246504 | April 2, 2024 | $12390.00 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| C | 0246505 | April 2, 2024 | $1750.00 | DOUBLETREE RESORT BY HILTON MYRTLE BEACH OCEANFRONT | Unrestricted Funds | Other Contractual Services | Strategic Growth Initiative |
| C | 0246506 | April 2, 2024 | $195.35 | ETTO LEISURE CARS | Unrestricted Funds | Other Contractual Services | Mail Services |
| C | 0246507 | April 2, 2024 | $2422.00 | FEYEN ZYLSTRA LLC | Unrestricted Funds | Other Contractual Services | Central Energy |
| C | 0246509 | April 2, 2024 | $566.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | School of Nat and Envir Sciences |
| C | 0246509 | April 2, 2024 | $418.86 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | School of Nat and Envir Sciences |
| C | 0246509 | April 2, 2024 | $75.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | School of Nat and Envir Sciences |
| C | 0246509 | April 2, 2024 | $81.57 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | School of Nat and Envir Sciences |
| C | 0246510 | April 2, 2024 | $250.00 | Herbert Frazier | Unrestricted Funds | Honorariums-US Residents | First Year Experience |
| C | 0246513 | April 2, 2024 | $481.38 | HAMPTON INN AND SUITES WEST ASHLEY | Auxiliary Funds | Non-State Employee Lodging | Sand Volleyball |
| C | 0246515 | April 2, 2024 | $115.00 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Campus Fire Systems |
| C | 0246516 | April 2, 2024 | $2970.00 | KW ENVIRONMENTAL LLC | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| C | 0246517 | April 2, 2024 | $35.00 | C of C Student | Unrestricted Funds | Dues and Memberships | Psychology-Research |
| C | 0246517 | April 2, 2024 | $208.99 | C of C Student | Unrestricted Funds | Out-of-State Air Transportation | Psychology-Research |
| C | 0246517 | April 2, 2024 | $331.32 | C of C Student | Unrestricted Funds | Out-of-State Lodging | Psychology-Research |
| C | 0246517 | April 2, 2024 | $90.00 | C of C Student | Unrestricted Funds | Out-of-State Meals | Psychology-Research |
| C | 0246517 | April 2, 2024 | $35.00 | Meghan Mary Lord | Unrestricted Funds | Dues and Memberships | Psychology-Research |
| C | 0246517 | April 2, 2024 | $208.99 | Meghan Mary Lord | Unrestricted Funds | Out-of-State Air Transportation | Psychology-Research |
| C | 0246517 | April 2, 2024 | $331.32 | Meghan Mary Lord | Unrestricted Funds | Out-of-State Lodging | Psychology-Research |
| C | 0246517 | April 2, 2024 | $90.00 | Meghan Mary Lord | Unrestricted Funds | Out-of-State Meals | Psychology-Research |
| C | 0246519 | April 2, 2024 | $419.76 | MCKESSON MEDICAL SURGICAL GOVERNMENT SOLUTIONS LLC | Auxiliary Funds | Freight Express Delivery | Health Services |
| C | 0246519 | April 2, 2024 | $9335.19 | MCKESSON MEDICAL SURGICAL GOVERNMENT SOLUTIONS LLC | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0246520 | April 2, 2024 | $7848.00 | NALCO COMPANY LLC | Unrestricted Funds | Other Supplies | Central Energy |
| C | 0246521 | April 2, 2024 | $500.00 | C of C Student | Agency Funds | Non-State Employee Lodging | Sports Club |
| C | 0246521 | April 2, 2024 | $500.00 | Miles Van Nguyen | Agency Funds | Non-State Employee Lodging | Sports Club |
| C | 0246522 | April 2, 2024 | $2000.00 | ORANGE GROVE CHARTER SCHOOL | Restricted Funds | Awards | Space Grant-NASA EPSCoR |
| C | 0246523 | April 2, 2024 | $850.00 | PATTI O FURNITURE | Unrestricted Funds | Other Contractual Services | Cougar Activities Board |
| C | 0246525 | April 2, 2024 | $211.00 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Library Supplies | Library |
| C | 0246525 | April 2, 2024 | $633.00 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0246526 | April 2, 2024 | $134.96 | C of C Affiliate | Unrestricted Funds | In-State Lodging | Public Safety |
| C | 0246526 | April 2, 2024 | $88.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | Public Safety |
| C | 0246526 | April 2, 2024 | $171.52 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Public Safety |
| C | 0246527 | April 2, 2024 | $120.00 | C of C Student | Agency Funds | Non-State Employee Meals | First Responders |
| C | 0246527 | April 2, 2024 | $120.00 | Isabella Sophie Rice | Agency Funds | Non-State Employee Meals | First Responders |
| C | 0246529 | April 2, 2024 | $150.99 | C of C Student | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| C | 0246529 | April 2, 2024 | $133.34 | C of C Student | Agency Funds | Non-State Employee Lodging | Agency Funds |
| C | 0246529 | April 2, 2024 | $160.00 | C of C Student | Agency Funds | Non-State Employee Meals | Agency Funds |
| C | 0246529 | April 2, 2024 | $80.00 | C of C Student | Agency Funds | Non-State Employee Miscellaneous | Agency Funds |
| C | 0246529 | April 2, 2024 | $450.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Biology |
| C | 0246529 | April 2, 2024 | $150.99 | Isabel Maureen Schutz | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| C | 0246529 | April 2, 2024 | $133.34 | Isabel Maureen Schutz | Agency Funds | Non-State Employee Lodging | Agency Funds |