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 | 0245366 | Feb. 14, 2024 | $1.08 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Swim Club |
| C | 0245366 | Feb. 14, 2024 | $17.20 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Womens Lacrosse Club |
| C | 0245366 | Feb. 14, 2024 | $1.61 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Womens Soccer Club |
| C | 0245366 | Feb. 14, 2024 | $128.36 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| C | 0245366 | Feb. 14, 2024 | $2.69 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Health Services |
| C | 0245366 | Feb. 14, 2024 | $1.08 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Counseling |
| C | 0245366 | Feb. 14, 2024 | $76.55 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Early Childhood Development |
| C | 0245366 | Feb. 14, 2024 | $299.46 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | George Street Box Office |
| C | 0245366 | Feb. 14, 2024 | $19.35 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Graduate School |
| C | 0245366 | Feb. 14, 2024 | $0.77 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Halsey Productions |
| C | 0245366 | Feb. 14, 2024 | $31.18 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | SHRM-Essentials of HR Management |
| C | 0245374 | Feb. 14, 2024 | $381500.00 | BRUKER SCIENTIFIC LLC | Restricted Funds | Other Equipment | Chemistry-Grants and Contracts |
| C | 0245378 | Feb. 14, 2024 | $1000.00 | Cajetan Iheka | Unrestricted Funds | Education and Training-Grant | English |
| C | 0245378 | Feb. 14, 2024 | $156.91 | Cajetan Iheka | Unrestricted Funds | Non-State Employee Other Transport | English |
| C | 0245382 | Feb. 14, 2024 | $1250.00 | CHARLESTON DIGITAL CORRIDOR FOUNDATION | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0245382 | Feb. 14, 2024 | $1250.00 | CHARLESTON DIGITAL CORRIDOR FOUNDATION | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0245383 | Feb. 14, 2024 | $1725.00 | CHARLESTON GREEN TAXI | Unrestricted Funds | Other Contractual Services | Marine Genomics |
| C | 0245384 | Feb. 14, 2024 | $10900.00 | CHERRY BEKAERT LLP | Unrestricted Funds | Accounting and Auditing Services | Controller |
| C | 0245385 | Feb. 14, 2024 | $1146.00 | CHS LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0245386 | Feb. 14, 2024 | $106499.33 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0245386 | Feb. 14, 2024 | $17194.17 | CLEMSON UNIVERSITY | Restricted Funds | Indirect Cost-Sub Grant | Space Grant-NASA EPSCoR |
| C | 0245390 | Feb. 14, 2024 | $10415.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Scholarships | NCAA Opportunity Fund |
| C | 0245392 | Feb. 14, 2024 | $1312.54 | COOPER RIVER MUSIC LLC | Unrestricted Funds | Other Contractual Services | Student Activity General |
| C | 0245394 | Feb. 14, 2024 | $732.50 | Charles Cottrell | Unrestricted Funds | Other Contractual Services | Equstrain-Athletics |
| C | 0245395 | Feb. 14, 2024 | $2500.00 | COUNCIL ON EDUCATION FOR PUBLIC HEALTH | Unrestricted Funds | Dues and Memberships | HHP Fee Based Activity Courses |
| C | 0245397 | Feb. 14, 2024 | $365110.49 | DAVID E LOOPER & COMPANY INC | Plant Funds | Construction | Facilities Mgt Capital Projects |
| C | 0245403 | Feb. 14, 2024 | $250.00 | DESIGNER CUTS BARBERING PALACE | Unrestricted Funds | Other Contractual Services | MSPS Initiatives |
| C | 0245404 | Feb. 14, 2024 | $250.00 | DIAMOND CUTZ BARBER SALON | Unrestricted Funds | Other Contractual Services | College Experience |
| C | 0245405 | Feb. 14, 2024 | $200.00 | DICTIONARY OF OLD ENGLISH | Unrestricted Funds | Library Supplies | Library |
| C | 0245410 | Feb. 14, 2024 | $2171.28 | EVENTWORKS | Unrestricted Funds | Other Contractual Services | Late Night Programs |
| C | 0245411 | Feb. 14, 2024 | $2550.00 | EVERYTHING BUT THE MIME INC | Unrestricted Funds | Other Contractual Services | Cougar Activities Board |
| C | 0245412 | Feb. 14, 2024 | $550.00 | FBI NATIONAL ACADEMY ASSOCIATES-SOUTH CAROLINA CHAPTER | Unrestricted Funds | In-State Registration | Public Safety |
| C | 0245413 | Feb. 14, 2024 | $200.00 | Jessica Floyd | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0245414 | Feb. 14, 2024 | $3424.00 | C of C Student | Auxiliary Funds | Funds Advanced to Students | Basketball-Men |
| C | 0245414 | Feb. 14, 2024 | $3424.00 | Christopher James Fulton | Auxiliary Funds | Funds Advanced to Students | Basketball-Men |
| C | 0245415 | Feb. 14, 2024 | $131.06 | GALE GROUP INC | Unrestricted Funds | Library Supplies | Library |
| C | 0245415 | Feb. 14, 2024 | $1441.65 | GALE GROUP INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0245418 | Feb. 14, 2024 | $100.00 | C of C Affiliate | Unrestricted Funds | Education and Training-Non Grant | Counseling |
| C | 0245419 | Feb. 14, 2024 | $122.18 | GOVCONNECTION INC | Auxiliary Funds | Other Supplies | Facilities Mgt Housing-Maintenance |
| C | 0245419 | Feb. 14, 2024 | $35.44 | GOVCONNECTION INC | Unrestricted Funds | Other Supplies | Facilities Mgt Carpentry Shop |
| C | 0245419 | Feb. 14, 2024 | $46.82 | GOVCONNECTION INC | Unrestricted Funds | Other Supplies | Facilities Mgt Custodial Services |
| C | 0245419 | Feb. 14, 2024 | $78.88 | GOVCONNECTION INC | Unrestricted Funds | Other Supplies | Facilities Mgt Electric Shop |
| C | 0245419 | Feb. 14, 2024 | $86.01 | GOVCONNECTION INC | Unrestricted Funds | Other Supplies | Facilities Mgt Event Support |
| C | 0245419 | Feb. 14, 2024 | $52.62 | GOVCONNECTION INC | Unrestricted Funds | Other Supplies | Facilities Mgt HVAC Shop |
| C | 0245419 | Feb. 14, 2024 | $34.37 | GOVCONNECTION INC | Unrestricted Funds | Other Supplies | Facilities Mgt Operations & Maint |
| C | 0245419 | Feb. 14, 2024 | $43.46 | GOVCONNECTION INC | Unrestricted Funds | Other Supplies | Facilities Mgt Paint Shop |
| C | 0245419 | Feb. 14, 2024 | $70.87 | GOVCONNECTION INC | Unrestricted Funds | Other Supplies | Grounds Maintenance |
| C | 0245424 | Feb. 14, 2024 | $265.79 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | Office for Student Success |
| C | 0245426 | Feb. 14, 2024 | $15587.00 | HIGH OUTPUT INC | Unrestricted Funds | Other Equipment-Tagged | Sottile Theatre |
| C | 0245428 | Feb. 14, 2024 | $4928.56 | IMAGINEMARK LLC | Auxiliary Funds | Other Supplies | Sports Marketing |