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 | 0244102 | Jan. 23, 2024 | $1497.76 | COASTAL CANTEEN | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| C | 0244103 | Jan. 23, 2024 | $12336.00 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| C | 0244106 | Jan. 23, 2024 | $856.74 | COMMAND UNIFORMS BY JOHN | Unrestricted Funds | Clothing | Public Safety |
| C | 0244124 | Jan. 23, 2024 | $44.80 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | English-Research |
| C | 0244124 | Jan. 23, 2024 | $376.00 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | MFA Program |
| C | 0244124 | Jan. 23, 2024 | $65.21 | C of C Student | Unrestricted Funds | Non-State Employee Meals | English-Research |
| C | 0244124 | Jan. 23, 2024 | $99.79 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Graduate Student Association |
| C | 0244124 | Jan. 23, 2024 | $44.00 | C of C Student | Unrestricted Funds | Non-State Employee Miscellaneous | Graduate Student Association |
| C | 0244124 | Jan. 23, 2024 | $28.99 | C of C Student | Unrestricted Funds | Non-State Employee Other Transport | English-Research |
| C | 0244124 | Jan. 23, 2024 | $111.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | English-Research |
| C | 0244124 | Jan. 23, 2024 | $44.80 | Tanner Thomas Crunelle | Unrestricted Funds | Non-State Employee Air Transport | English-Research |
| C | 0244124 | Jan. 23, 2024 | $376.00 | Tanner Thomas Crunelle | Unrestricted Funds | Non-State Employee Air Transport | MFA Program |
| C | 0244124 | Jan. 23, 2024 | $65.21 | Tanner Thomas Crunelle | Unrestricted Funds | Non-State Employee Meals | English-Research |
| C | 0244124 | Jan. 23, 2024 | $99.79 | Tanner Thomas Crunelle | Unrestricted Funds | Non-State Employee Meals | Graduate Student Association |
| C | 0244124 | Jan. 23, 2024 | $44.00 | Tanner Thomas Crunelle | Unrestricted Funds | Non-State Employee Miscellaneous | Graduate Student Association |
| C | 0244124 | Jan. 23, 2024 | $28.99 | Tanner Thomas Crunelle | Unrestricted Funds | Non-State Employee Other Transport | English-Research |
| C | 0244124 | Jan. 23, 2024 | $111.00 | Tanner Thomas Crunelle | Unrestricted Funds | Non-State Employee Registration | English-Research |
| C | 0244168 | Jan. 23, 2024 | $280.00 | EXPRESS ENTRANCE SERVICES | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0244169 | Jan. 23, 2024 | $4332.13 | EXTRA DUTY SOLUTIONS | Auxiliary Funds | Other Contractual Services | ESPN Tournament |
| C | 0244177 | Jan. 23, 2024 | $8460.00 | FEYEN ZYLSTRA LLC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0244197 | Jan. 23, 2024 | $1000.00 | C of C Affiliate | Auxiliary Funds | Other Contractual Services | Multimedia-Athletics |
| C | 0244246 | Jan. 23, 2024 | $8400.00 | J & J VENT CLEANING | Auxiliary Funds | Other Contractual Services | Campus Housing |
| C | 0244247 | Jan. 23, 2024 | $10500.00 | J R PANI INSTRUCTIONAL SYSTEMS LLC | Restricted Funds | Other Contractual Services | Psychology-Grants and Contracts |
| C | 0244253 | Jan. 23, 2024 | $250.00 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Biology |
| C | 0244253 | Jan. 23, 2024 | $210.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Biology |
| C | 0244253 | Jan. 23, 2024 | $45.91 | C of C Student | Unrestricted Funds | Non-State Employee Other Transport | Biology |
| C | 0244253 | Jan. 23, 2024 | $250.00 | Christa Priya Joby | Unrestricted Funds | Non-State Employee Lodging | Biology |
| C | 0244253 | Jan. 23, 2024 | $210.00 | Christa Priya Joby | Unrestricted Funds | Non-State Employee Meals | Biology |
| C | 0244253 | Jan. 23, 2024 | $45.91 | Christa Priya Joby | Unrestricted Funds | Non-State Employee Other Transport | Biology |
| C | 0244258 | Jan. 23, 2024 | $279.00 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0244258 | Jan. 23, 2024 | $373.45 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Fire and EMS |
| C | 0244281 | Jan. 23, 2024 | $10358.27 | KITWARE INC | Restricted Funds | Software-Non Capital | Psychology-Grants and Contracts |
| C | 0244293 | Jan. 23, 2024 | $57723.95 | LANE PRESS INC | Unrestricted Funds | Other Contractual Services | Communications |
| C | 0244299 | Jan. 23, 2024 | $614.96 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | Biology |
| C | 0244299 | Jan. 23, 2024 | $95.00 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Biology |
| C | 0244299 | Jan. 23, 2024 | $200.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Biology |
| C | 0244299 | Jan. 23, 2024 | $190.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Biology |
| C | 0244299 | Jan. 23, 2024 | $614.96 | Layne Elizabeth Leggett | Unrestricted Funds | Non-State Employee Air Transport | Biology |
| C | 0244299 | Jan. 23, 2024 | $95.00 | Layne Elizabeth Leggett | Unrestricted Funds | Non-State Employee Lodging | Biology |
| C | 0244299 | Jan. 23, 2024 | $200.00 | Layne Elizabeth Leggett | Unrestricted Funds | Non-State Employee Meals | Biology |
| C | 0244299 | Jan. 23, 2024 | $190.00 | Layne Elizabeth Leggett | Unrestricted Funds | Non-State Employee Registration | Biology |
| C | 0244334 | Jan. 23, 2024 | $218.57 | MEDLINE INDUSTRIES INC | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0244372 | Jan. 23, 2024 | $1296.77 | MOTOROLA NATIONAL SERVICE SUPPORT | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0244425 | Jan. 23, 2024 | $9750.00 | P3 EDU LLC | Unrestricted Funds | Other Contractual Services | School of Business |
| C | 0244434 | Jan. 23, 2024 | $21081.89 | PASCAL | Unrestricted Funds | Library Supplies | Library |
| C | 0244434 | Jan. 23, 2024 | $21081.90 | PASCAL | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0244479 | Jan. 23, 2024 | $7307.50 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Library Supplies | Library |
| C | 0244479 | Jan. 23, 2024 | $7307.50 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0244484 | Jan. 23, 2024 | $2275.00 | QUALITY ASSURANCE SERVICES LLC | Agency Funds | Educational Supplies | Agency Funds |
| C | 0244484 | Jan. 23, 2024 | $6623.00 | QUALITY ASSURANCE SERVICES LLC | Unrestricted Funds | Other Contractual Services | Biology |