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 |
|---|---|---|---|---|---|---|---|
| ! | 0042899 | Jan. 5, 2024 | $54278.89 | YUGO CHARLESTON CAMPUS LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| ! | 0042900 | Jan. 5, 2024 | $21541.37 | BSN SPORTS | Auxiliary Funds | Clothing | Baseball-Men |
| ! | 0042900 | Jan. 5, 2024 | $1976.66 | BSN SPORTS | Auxiliary Funds | OptiFreight Charges | Baseball-Men |
| ! | 0042900 | Jan. 5, 2024 | $17132.00 | BSN SPORTS | Auxiliary Funds | Other Supplies | Baseball-Men |
| ! | 0042901 | Jan. 5, 2024 | $8000.00 | SIMONS YOUNG AND ASSOCIATES | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0241859 | Jan. 3, 2024 | $8000.00 | 483-485 KING STREET LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0241859 | Jan. 3, 2024 | $150.00 | 483-485 KING STREET LLC | Unrestricted Funds | Rental-Non-State Real Property | Theatre and Dance Dept-Productions |
| C | 0241861 | Jan. 3, 2024 | $400.80 | AHEAD INC | Unrestricted Funds | Other Supplies | Networking and Engineering |
| C | 0241864 | Jan. 3, 2024 | $3.22 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Career Center |
| C | 0241865 | Jan. 3, 2024 | $5590.00 | ATLANTIC LACROSSE CONFERENCE | Agency Funds | Dues and Memberships | Mens Lacrosse Club |
| C | 0241869 | Jan. 3, 2024 | $14087.50 | CAROLINA ICE PALACE | Agency Funds | Other Contractual Services | Ice Hockey Club |
| C | 0241870 | Jan. 3, 2024 | $10374.00 | CHARLESTON COUNTY GOVERNMENT | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0241871 | Jan. 3, 2024 | $859.07 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Athletics Maintenance |
| C | 0241871 | Jan. 3, 2024 | $3691.11 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
| C | 0241871 | Jan. 3, 2024 | $1561.31 | CINTAS CORPORATION | Unrestricted Funds | Medical Supplies | Environmental Health and Safety |
| C | 0241871 | Jan. 3, 2024 | $1214.04 | CINTAS CORPORATION | Unrestricted Funds | Other Supplies | Facilities Mgt Special Projects |
| C | 0241872 | Jan. 3, 2024 | $41585.00 | CITIMARK CHARLESTON LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0241873 | Jan. 3, 2024 | $750.00 | CLEMSON UNIVERSITY | Unrestricted Funds | Rental-Other | HS Minority Recruitment |
| C | 0241874 | Jan. 3, 2024 | $5817.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0241875 | Jan. 3, 2024 | $3675.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0241876 | Jan. 3, 2024 | $1800.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0241877 | Jan. 3, 2024 | $10746.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0241878 | Jan. 3, 2024 | $15000.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0241879 | Jan. 3, 2024 | $24999.75 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| C | 0241880 | Jan. 3, 2024 | $9988.25 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0241881 | Jan. 3, 2024 | $8856.75 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0241882 | Jan. 3, 2024 | $10725.50 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| C | 0241883 | Jan. 3, 2024 | $10554.50 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| C | 0241884 | Jan. 3, 2024 | $12390.00 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| C | 0241885 | Jan. 3, 2024 | $6500.00 | COLLEGIATE SPORTS CONNECT INC | Auxiliary Funds | Advertising | Athletic Administration |
| C | 0241886 | Jan. 3, 2024 | $828.40 | COMMAND UNIFORMS BY JOHN | Unrestricted Funds | Clothing | Public Safety |
| C | 0241887 | Jan. 3, 2024 | $6844.13 | CULINARY DEPOT | Auxiliary Funds | Other Equipment | TD Arena Rental Operating |
| C | 0241888 | Jan. 3, 2024 | $8632.80 | DANA SAFETY SUPPLY | Unrestricted Funds | Other Supplies | Public Safety |
| C | 0241889 | Jan. 3, 2024 | $254.39 | DEPARTMENT OF ADMINISTRATION | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
| C | 0241890 | Jan. 3, 2024 | $11455.02 | DUNCAN PARNELL INC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0241892 | Jan. 3, 2024 | $723.28 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| C | 0241892 | Jan. 3, 2024 | $1710.43 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Parking Operations |
| C | 0241892 | Jan. 3, 2024 | $4.95 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Wentworth Street Garage |
| C | 0241892 | Jan. 3, 2024 | $201.94 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Admissions |
| C | 0241892 | Jan. 3, 2024 | $44.51 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Career Center |
| C | 0241892 | Jan. 3, 2024 | $14.38 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Geology |
| C | 0241892 | Jan. 3, 2024 | $31.17 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Halsey Productions |
| C | 0241892 | Jan. 3, 2024 | $109.14 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Mail Services |
| C | 0241892 | Jan. 3, 2024 | $29.95 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Music |
| C | 0241892 | Jan. 3, 2024 | $132.32 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Sottile Theatre |
| C | 0241892 | Jan. 3, 2024 | $29.95 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Theatre and Dance Dept-Productions |
| C | 0241892 | Jan. 3, 2024 | $7668.64 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Treasurer |
| C | 0241893 | Jan. 3, 2024 | $673.70 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | President |
| C | 0241893 | Jan. 3, 2024 | $150.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | President |
| C | 0241893 | Jan. 3, 2024 | $97.15 | C of C Affiliate | Unrestricted Funds | Foreign Travel Miscellaneous Exp | President |