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 |
|---|---|---|---|---|---|---|---|
| ! | 0043709 | March 8, 2024 | $94.26 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Carpentry Shop |
| ! | 0043709 | March 8, 2024 | $80.10 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
| ! | 0043709 | March 8, 2024 | $35.56 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Customer Support Svc |
| ! | 0043709 | March 8, 2024 | $101.72 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Electric Shop |
| ! | 0043709 | March 8, 2024 | $304.33 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Event Support |
| ! | 0043709 | March 8, 2024 | $51.10 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt HVAC Shop |
| ! | 0043709 | March 8, 2024 | $56.35 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Lock Shop |
| ! | 0043709 | March 8, 2024 | $142.56 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Paint Shop |
| ! | 0043709 | March 8, 2024 | $67.34 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Plumbing Shop |
| ! | 0043709 | March 8, 2024 | $490.35 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Grounds Maintenance |
| ! | 0043710 | March 8, 2024 | $233333.33 | WARREN PLACE JOINT VENTURE | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| ! | 0043711 | March 8, 2024 | $14910.00 | XEROX CORPORATION | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| ! | 0043712 | March 8, 2024 | $166.65 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Athletics Maintenance |
| ! | 0043712 | March 8, 2024 | $21046.70 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| ! | 0043712 | March 8, 2024 | $355.00 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Food Services Expense |
| ! | 0043712 | March 8, 2024 | $286.25 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | St Philip Street Garage |
| ! | 0043712 | March 8, 2024 | $2863.75 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| W | 0003284 | March 8, 2024 | $741.39 | CONVERA USA LLC | Agency Funds | Non-State Employee Miscellaneous | Global Logistics Trip |
| W | 0003285 | March 8, 2024 | $6865.62 | CONVERA USA LLC | Agency Funds | Non-State Employee Lodging | Global Logistics Trip |
| W | 0003286 | March 8, 2024 | $5035.00 | CONVERA USA LLC | Agency Funds | Other Contractual Services | Agency Funds |
| W | 0003287 | March 8, 2024 | $30459.96 | REGGIO LINGUA INC | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| C | 0246023 | March 7, 2024 | $442.21 | Mohsen Aliabadi | Unrestricted Funds | Non-State Employee Air Transport | School of Nat and Envir Sciences |
| C | 0246023 | March 7, 2024 | $80.00 | Mohsen Aliabadi | Unrestricted Funds | Non-State Employee Meals | School of Nat and Envir Sciences |
| C | 0246023 | March 7, 2024 | $168.30 | Mohsen Aliabadi | Unrestricted Funds | Non-State Employee Other Transport | School of Nat and Envir Sciences |
| C | 0246024 | March 7, 2024 | $63.52 | AMAZON WEB SERVICES INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0246025 | March 7, 2024 | $20000.00 | CHARLESTON PEDICAB LLC | Unrestricted Funds | Advertising | MBA-Carryforward |
| C | 0246026 | March 7, 2024 | $10487.75 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0246028 | March 7, 2024 | $3265.66 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Scholarships | NCAA Opportunity Fund |
| C | 0246029 | March 7, 2024 | $3666.67 | CREDIBLEMIND INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0246029 | March 7, 2024 | $1833.33 | CREDIBLEMIND INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0246030 | March 7, 2024 | $12394.37 | CULINARY DEPOT | Auxiliary Funds | Other Equipment | Food Services Expense |
| C | 0246031 | March 7, 2024 | $23.88 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0246035 | March 7, 2024 | $46.34 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Alternative Spring Break |
| C | 0246035 | March 7, 2024 | $107.65 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Campus Recreation Services |
| C | 0246035 | March 7, 2024 | $16.65 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Center for Creative Retirement |
| C | 0246035 | March 7, 2024 | $202.23 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Ice Hockey Club |
| C | 0246035 | March 7, 2024 | $88.48 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Local Government Training |
| C | 0246035 | March 7, 2024 | $78.05 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Math Meet |
| C | 0246035 | March 7, 2024 | $14.75 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Mens Lacrosse Club |
| C | 0246035 | March 7, 2024 | $7.37 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Mens Soccer Club |
| C | 0246035 | March 7, 2024 | $3.16 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Outdoors Club |
| C | 0246035 | March 7, 2024 | $17.70 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Rho Lambda |
| C | 0246035 | March 7, 2024 | $11.59 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | SLINKI Conference |
| C | 0246035 | March 7, 2024 | $443.32 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Sailing Association |
| C | 0246035 | March 7, 2024 | $1.64 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Sigma Iota Rho Honor Society |
| C | 0246035 | March 7, 2024 | $5.27 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Swim Club |
| C | 0246035 | March 7, 2024 | $4.74 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Trap and Skeet Club |
| C | 0246035 | March 7, 2024 | $117.97 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Womens Lacrosse Club |
| C | 0246035 | March 7, 2024 | $2.11 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Womens Rugby Club |
| C | 0246035 | March 7, 2024 | $4.74 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Womens Soccer Club |