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 | 0241231 | Nov. 14, 2023 | $49.04 | BOOTJACK | Unrestricted Funds | Clothing | Guest Houses |
| C | 0241232 | Nov. 14, 2023 | $2100.00 | Dustin Brause | Unrestricted Funds | Other Contractual Services | Department of Theatre and Dance |
| C | 0241235 | Nov. 14, 2023 | $166.37 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0241237 | Nov. 14, 2023 | $9164.95 | CAROLINA CHILLERS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0241237 | Nov. 14, 2023 | $2825.50 | CAROLINA CHILLERS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0241238 | Nov. 14, 2023 | $4376.52 | CARRINGTON CONSULTING | Agency Funds | Education and Training-Grant | Local Government Training |
| C | 0241239 | Nov. 14, 2023 | $1514.81 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
| C | 0241240 | Nov. 14, 2023 | $7684.86 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
| C | 0241241 | Nov. 14, 2023 | $218.22 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | MES Research |
| C | 0241241 | Nov. 14, 2023 | $215.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | MES Research |
| C | 0241241 | Nov. 14, 2023 | $85.00 | C of C Student | Unrestricted Funds | Non-State Employee Miscellaneous | Environmental Studies Graduate Pgm |
| C | 0241241 | Nov. 14, 2023 | $50.00 | C of C Student | Unrestricted Funds | Non-State Employee Other Transport | MES Research |
| C | 0241241 | Nov. 14, 2023 | $180.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Environmental Studies Graduate Pgm |
| C | 0241241 | Nov. 14, 2023 | $218.22 | Evan William Cizler | Unrestricted Funds | Non-State Employee Air Transport | MES Research |
| C | 0241241 | Nov. 14, 2023 | $215.00 | Evan William Cizler | Unrestricted Funds | Non-State Employee Meals | MES Research |
| C | 0241241 | Nov. 14, 2023 | $85.00 | Evan William Cizler | Unrestricted Funds | Non-State Employee Miscellaneous | Environmental Studies Graduate Pgm |
| C | 0241241 | Nov. 14, 2023 | $50.00 | Evan William Cizler | Unrestricted Funds | Non-State Employee Other Transport | MES Research |
| C | 0241241 | Nov. 14, 2023 | $180.00 | Evan William Cizler | Unrestricted Funds | Non-State Employee Registration | Environmental Studies Graduate Pgm |
| C | 0241243 | Nov. 14, 2023 | $25000.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0241244 | Nov. 14, 2023 | $460.00 | DATASPRING INC | Unrestricted Funds | Other Contractual Services | MBA-Carryforward |
| C | 0241246 | Nov. 14, 2023 | $2216.83 | DUKE UNIVERSITY | Unrestricted Funds | Library Supplies | Library |
| C | 0241246 | Nov. 14, 2023 | $2216.82 | DUKE UNIVERSITY | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0241248 | Nov. 14, 2023 | $50.82 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Campus Recreation Services |
| C | 0241248 | Nov. 14, 2023 | $112.52 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Center for Creative Retirement |
| C | 0241248 | Nov. 14, 2023 | $46.41 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Crew Club |
| C | 0241248 | Nov. 14, 2023 | $597.03 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Ice Hockey Club |
| C | 0241248 | Nov. 14, 2023 | $38.29 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | JHSSC Conferences |
| C | 0241248 | Nov. 14, 2023 | $11.49 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Lambda Pi Eta |
| C | 0241248 | Nov. 14, 2023 | $522.12 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Local Government Training |
| C | 0241248 | Nov. 14, 2023 | $8.70 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Martin Scholars Fall Break Travel |
| C | 0241248 | Nov. 14, 2023 | $138.07 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Mens Lacrosse Club |
| C | 0241248 | Nov. 14, 2023 | $40.03 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Mens Rugby |
| C | 0241248 | Nov. 14, 2023 | $23.21 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Mens Soccer Club |
| C | 0241248 | Nov. 14, 2023 | $45.95 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Outdoors Club |
| C | 0241248 | Nov. 14, 2023 | $6.96 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Running Club |
| C | 0241248 | Nov. 14, 2023 | $86.90 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Sailing Association |
| C | 0241248 | Nov. 14, 2023 | $108.97 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Student Activity General |
| C | 0241248 | Nov. 14, 2023 | $0.35 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Surf Club |
| C | 0241248 | Nov. 14, 2023 | $38.29 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Swim Club |
| C | 0241248 | Nov. 14, 2023 | $1.28 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Tennis Club |
| C | 0241248 | Nov. 14, 2023 | $158.72 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Watersports Club |
| C | 0241248 | Nov. 14, 2023 | $8.70 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Womens Soccer Club |
| C | 0241248 | Nov. 14, 2023 | $1606.08 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| C | 0241248 | Nov. 14, 2023 | $78.26 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Campus Housing |
| C | 0241248 | Nov. 14, 2023 | $8.12 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Softball-Women |
| C | 0241248 | Nov. 14, 2023 | $1364.38 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Womens Golf Tournament |
| C | 0241248 | Nov. 14, 2023 | $5.48 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Business U |
| C | 0241248 | Nov. 14, 2023 | $13.92 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Counseling |
| C | 0241248 | Nov. 14, 2023 | $339.49 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Early Childhood Development |
| C | 0241248 | Nov. 14, 2023 | $1348.99 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | George Street Box Office |