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 | 0244863 | Jan. 30, 2024 | $1472.50 | CODE LYNX LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0244865 | Jan. 30, 2024 | $318.48 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | In-State Lodging | Strategic Growth Initiative |
| C | 0244867 | Jan. 30, 2024 | $970.52 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | In-State Lodging | Strategic Growth Initiative |
| C | 0244868 | Jan. 30, 2024 | $658.56 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | In-State Lodging | Strategic Growth Initiative |
| C | 0244869 | Jan. 30, 2024 | $685.31 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | In-State Lodging | Strategic Growth Initiative |
| C | 0244870 | Jan. 30, 2024 | $7818.22 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0244874 | Jan. 30, 2024 | $11637.50 | CONTROL MANAGEMENT INC | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0244875 | Jan. 30, 2024 | $2945.00 | C of C Student | Auxiliary Funds | Funds Advanced to Students | Basketball-Women |
| C | 0244875 | Jan. 30, 2024 | $2945.00 | Naylee Cortes Espitia | Auxiliary Funds | Funds Advanced to Students | Basketball-Women |
| C | 0244877 | Jan. 30, 2024 | $2642.16 | CRAIGS FIREARMS SUPPLY INC | Unrestricted Funds | Other Supplies | Major Equipment Renewal Fund |
| C | 0244880 | Jan. 30, 2024 | $2675.00 | CUTS AND CONVERSATIONS LLC | Unrestricted Funds | Other Contractual Services | MSPS Initiatives |
| C | 0244883 | Jan. 30, 2024 | $25000.00 | DEAR NEW ORLEANS LLC | Unrestricted Funds | Other Contractual Services | Interdepartmental Activities |
| C | 0244884 | Jan. 30, 2024 | $160.00 | Sarah Delay | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0244886 | Jan. 30, 2024 | $250.00 | David Dermer | Auxiliary Funds | Other Contractual Services | Sports Information |
| C | 0244893 | Jan. 30, 2024 | $575.87 | EUREKA WATER PROBES | Unrestricted Funds | Other Contractual Services | Geology |
| C | 0244894 | Jan. 30, 2024 | $4512.32 | EXTRA DUTY SOLUTIONS | Auxiliary Funds | Other Contractual Services | Basketball-Men |
| C | 0244897 | Jan. 30, 2024 | $3500.00 | FINISH LINE SHELL REPAIR CORPORATION | Agency Funds | General Repair | Crew Club |
| C | 0244902 | Jan. 30, 2024 | $324.34 | Ayushi Gaur | Restricted Funds | Other Supplies | Health-Human Perf-Grants and Cont |
| C | 0244902 | Jan. 30, 2024 | $324.34 | C of C Student | Restricted Funds | Other Supplies | Health-Human Perf-Grants and Cont |
| C | 0244914 | Jan. 30, 2024 | $2945.00 | C of C Student | Auxiliary Funds | Funds Advanced to Students | Basketball-Women |
| C | 0244914 | Jan. 30, 2024 | $2945.00 | Nicole Dionne Hemphill | Auxiliary Funds | Funds Advanced to Students | Basketball-Women |
| C | 0244916 | Jan. 30, 2024 | $2945.00 | C of C Student | Auxiliary Funds | Funds Advanced to Students | Basketball-Women |
| C | 0244916 | Jan. 30, 2024 | $2945.00 | Jamisen Ann Hill | Auxiliary Funds | Funds Advanced to Students | Basketball-Women |
| C | 0244918 | Jan. 30, 2024 | $337.81 | Craig Hlavac | Unrestricted Funds | Non-State Employee Air Transport | Strategic Initiative Fund |
| C | 0244918 | Jan. 30, 2024 | $71.00 | Craig Hlavac | Unrestricted Funds | Non-State Employee Meals | Strategic Initiative Fund |
| C | 0244918 | Jan. 30, 2024 | $109.12 | Craig Hlavac | Unrestricted Funds | Non-State Employee Mileage | Strategic Initiative Fund |
| C | 0244918 | Jan. 30, 2024 | $55.45 | Craig Hlavac | Unrestricted Funds | Non-State Employee Miscellaneous | Strategic Initiative Fund |
| C | 0244918 | Jan. 30, 2024 | $64.93 | Craig Hlavac | Unrestricted Funds | Non-State Employee Other Transport | Strategic Initiative Fund |
| C | 0244920 | Jan. 30, 2024 | $1.68 | HOLT BASKETBALL SERVICES INC | Auxiliary Funds | OptiFreight Charges | TD Arena Rental Operating |
| C | 0244920 | Jan. 30, 2024 | $3382.77 | HOLT BASKETBALL SERVICES INC | Auxiliary Funds | Other Supplies | TD Arena Rental Operating |
| C | 0244923 | Jan. 30, 2024 | $3420.56 | HYATT REGENCY WASHINGTON | Restricted Funds | Grant Participants Travel | Space Grant-NASA EPSCoR |
| C | 0244926 | Jan. 30, 2024 | $2748.00 | INTERPLAY LEARNING INC | Unrestricted Funds | Education and Training-Non Grant | Grounds Maintenance |
| C | 0244931 | Jan. 30, 2024 | $1462.77 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0244931 | Jan. 30, 2024 | $3221.79 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Campus Fire Systems |
| C | 0244932 | Jan. 30, 2024 | $4352.00 | JOHNSON CONTROLS INC | Auxiliary Funds | HVAC Maintenance | Athletics Maintenance |
| C | 0244932 | Jan. 30, 2024 | $13942.00 | JOHNSON CONTROLS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0244932 | Jan. 30, 2024 | $8977.00 | JOHNSON CONTROLS INC | Unrestricted Funds | HVAC Maintenance | Central Energy |
| C | 0244932 | Jan. 30, 2024 | $13811.00 | JOHNSON CONTROLS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0244942 | Jan. 30, 2024 | $2945.00 | C of C Student | Auxiliary Funds | Funds Advanced to Students | Basketball-Women |
| C | 0244942 | Jan. 30, 2024 | $2945.00 | Jada Logan | Auxiliary Funds | Funds Advanced to Students | Basketball-Women |
| C | 0244952 | Jan. 30, 2024 | $2945.00 | C of C Student | Auxiliary Funds | Funds Advanced to Students | Basketball-Women |
| C | 0244952 | Jan. 30, 2024 | $2945.00 | Zoe Alexandra Mccrary | Auxiliary Funds | Funds Advanced to Students | Basketball-Women |
| C | 0244953 | Jan. 30, 2024 | $2945.00 | Anika Nicole McGarity | Auxiliary Funds | Funds Advanced to Students | Basketball-Women |
| C | 0244953 | Jan. 30, 2024 | $2945.00 | C of C Student | Auxiliary Funds | Funds Advanced to Students | Basketball-Women |
| C | 0244957 | Jan. 30, 2024 | $2945.00 | C of C Student | Auxiliary Funds | Funds Advanced to Students | Basketball-Men |
| C | 0244957 | Jan. 30, 2024 | $2945.00 | Jack Thomas Miller | Auxiliary Funds | Funds Advanced to Students | Basketball-Men |
| C | 0244958 | Jan. 30, 2024 | $200.00 | Kelly Minerly | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0244973 | Jan. 30, 2024 | $2945.00 | Adaora Onwumelu | Auxiliary Funds | Funds Advanced to Students | Basketball-Women |
| C | 0244973 | Jan. 30, 2024 | $2945.00 | C of C Student | Auxiliary Funds | Funds Advanced to Students | Basketball-Women |
| C | 0244974 | Jan. 30, 2024 | $9369.97 | PASCAL | Unrestricted Funds | Library Supplies | Library |