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 | 0243057 | Jan. 8, 2024 | $3750.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Geology-Grants and Contracts |
| C | 0243058 | Jan. 8, 2024 | $140.77 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Grant Participant Supplies | Geology-Grants and Contracts |
| C | 0243059 | Jan. 8, 2024 | $3750.00 | C of C Student | Restricted Funds | Stipends-Federal | Geology-Grants and Contracts |
| C | 0243059 | Jan. 8, 2024 | $3750.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Geology-Grants and Contracts |
| C | 0241932 | Jan. 5, 2024 | $43.71 | ALSCO | Auxiliary Funds | Other Contractual Services | Health Services |
| C | 0241938 | Jan. 5, 2024 | $90.16 | AMAZON WEB SERVICES INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0241940 | Jan. 5, 2024 | $200.00 | C of C Student | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0241940 | Jan. 5, 2024 | $200.00 | Ryan Amrhein | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0241957 | Jan. 5, 2024 | $3210.05 | ASD HEALTHCARE | Restricted Funds | Medical Supplies | Health Services-Grants and Contract |
| C | 0241959 | Jan. 5, 2024 | $109.00 | ASI SIGNAGE INNOVATIONS | Unrestricted Funds | Freight Express Delivery | Facilities Planning |
| C | 0241959 | Jan. 5, 2024 | $714.22 | ASI SIGNAGE INNOVATIONS | Unrestricted Funds | Other Contractual Services | Facilities Planning |
| C | 0242069 | Jan. 5, 2024 | $12850.00 | CAROLINA LIMOUSINE AND COACH | Auxiliary Funds | Non-State Employee Other Transport | Basketball-Men |
| C | 0242069 | Jan. 5, 2024 | $6425.00 | CAROLINA LIMOUSINE AND COACH | Auxiliary Funds | Non-State Employee Other Transport | Basketball-Women |
| C | 0242069 | Jan. 5, 2024 | $4725.00 | CAROLINA LIMOUSINE AND COACH | Auxiliary Funds | Non-State Employee Other Transport | Volleyball-Women |
| C | 0242069 | Jan. 5, 2024 | $4125.00 | CAROLINA LIMOUSINE AND COACH | Unrestricted Funds | Non-State Employee Other Transport | Equstrain-Athletics |
| C | 0242081 | Jan. 5, 2024 | $214.15 | CDW-G | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0242095 | Jan. 5, 2024 | $4446.00 | CINDY CRICK LAW LLC | Unrestricted Funds | Other Contractual Services | Office of Equal Opportunity Program |
| C | 0242107 | Jan. 5, 2024 | $132.61 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | In-State Lodging | Strategic Growth Initiative |
| C | 0242108 | Jan. 5, 2024 | $168.64 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | In-State Lodging | Strategic Growth Initiative |
| C | 0242242 | Jan. 5, 2024 | $224.47 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Campus Housing |
| C | 0242285 | Jan. 5, 2024 | $64011.63 | GARTNER INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0242285 | Jan. 5, 2024 | $5819.22 | GARTNER INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0242369 | Jan. 5, 2024 | $1749.45 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | Facilities Mgt Special Projects |
| C | 0242382 | Jan. 5, 2024 | $34360.00 | HOFFMAN MECHANICAL SOLUTIONS | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0242490 | Jan. 5, 2024 | $18257.50 | LIGHTCAST | Unrestricted Funds | Other Contractual Services | Marketing and Communications |
| C | 0242508 | Jan. 5, 2024 | $10500.00 | LS3P ASSOCIATES LTD | Unrestricted Funds | Architectural and Engineering Svcs | Strategic Initiative Fund |
| C | 0242563 | Jan. 5, 2024 | $909.00 | MEDICUS HEALTH DIRECT INC | Restricted Funds | Educational Supplies | SNES Dean-Grants and Research |
| C | 0242565 | Jan. 5, 2024 | $1114.67 | MEDLINE INDUSTRIES INC | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0242639 | Jan. 5, 2024 | $250.00 | PALMETTO UTILITY PROTECTION SERVICE INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0242689 | Jan. 5, 2024 | $88000.00 | RESIDENCE INN CHARLESTON DOWNTOWN RIVERVIEW | Auxiliary Funds | Other Contractual Services | Housing Surge Expenses |
| C | 0242787 | Jan. 5, 2024 | $450.00 | Ronald William Smith | Auxiliary Funds | Other Contractual Services | Multimedia-Athletics |
| C | 0242788 | Jan. 5, 2024 | $1008.00 | SOIL CONSULTANTS INC | Plant Funds | Survey and Testing | Facilities Mgt Capital Projects |
| C | 0242844 | Jan. 5, 2024 | $616.00 | TRANSACT CAMPUS INC | Unrestricted Funds | Other Contractual Services | Cougar Card Services |
| C | 0242844 | Jan. 5, 2024 | $1250.00 | TRANSACT CAMPUS INC | Unrestricted Funds | Software Subscription-License-Maint | Cougar Card Services |
| C | 0242853 | Jan. 5, 2024 | $222.00 | UNIVERSITY OF HAWAII | Restricted Funds | Grants-Other Contractual Services | Biology-Grants and Contracts |
| C | 0242870 | Jan. 5, 2024 | $68.21 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Biology-Research |
| W | 0003255 | Jan. 5, 2024 | $39340.83 | CONVERA USA LLC | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| W | 0003255 | Jan. 5, 2024 | $20272.06 | CONVERA USA LLC | Unrestricted Funds | Non-State Employee Miscellaneous | Spanish-Trujillo Program |
| ! | 0042870 | Jan. 5, 2024 | $115.63 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Tennis-Women |
| ! | 0042870 | Jan. 5, 2024 | $262.20 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Tennis-Women |
| ! | 0042870 | Jan. 5, 2024 | $175.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Tennis-Women |
| ! | 0042871 | Jan. 5, 2024 | $78.20 | C of C Affiliate | Auxiliary Funds | Out-of-State Air Transportation | Volleyball-Women |
| ! | 0042871 | Jan. 5, 2024 | $304.18 | C of C Affiliate | Auxiliary Funds | Out-of-State Lodging | Volleyball-Women |
| ! | 0042871 | Jan. 5, 2024 | $559.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Registration | Volleyball-Women |
| ! | 0042872 | Jan. 5, 2024 | $381.08 | C of C Affiliate | Unrestricted Funds | In-State Mileage | HHP Fee Based Activity Courses |
| ! | 0042874 | Jan. 5, 2024 | $3083.33 | C of C Student | Restricted Funds | Stipends-Federal | Graduate Studies-Grant and Contract |
| ! | 0042874 | Jan. 5, 2024 | $3083.33 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Graduate Studies-Grant and Contract |
| ! | 0042875 | Jan. 5, 2024 | $776.31 | C of C Affiliate | Unrestricted Funds | In-State Lodging | SOTA Admissions Recruitment |
| ! | 0042875 | Jan. 5, 2024 | $115.00 | C of C Affiliate | Unrestricted Funds | In-State Meals | SOTA Admissions Recruitment |
| ! | 0042876 | Jan. 5, 2024 | $143.00 | C of C Affiliate | Unrestricted Funds | In-State Meals-Same Day | HS Minority Recruitment |