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 |
|---|---|---|---|---|---|---|---|
| ! | 0042295 | Nov. 10, 2023 | $100.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Computer Science |
| ! | 0042295 | Nov. 10, 2023 | $114.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Computer Science |
| ! | 0042295 | Nov. 10, 2023 | $42.63 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Computer Science |
| ! | 0042295 | Nov. 10, 2023 | $799.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Computer Science |
| ! | 0042296 | Nov. 10, 2023 | $12.00 | C of C Affiliate | Unrestricted Funds | In-State Meals-Same Day | Economics |
| ! | 0042296 | Nov. 10, 2023 | $137.55 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Economics |
| ! | 0042297 | Nov. 10, 2023 | $110.88 | C of C Affiliate | Unrestricted Funds | In-State Lodging | SOTA Admissions Recruitment |
| ! | 0042297 | Nov. 10, 2023 | $280.34 | C of C Affiliate | Unrestricted Funds | In-State Mileage | SOTA Admissions Recruitment |
| ! | 0042298 | Nov. 10, 2023 | $6000.00 | M Kathleen Parker | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| ! | 0042299 | Nov. 10, 2023 | $1493.90 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | International Education Agency Fund |
| ! | 0042300 | Nov. 10, 2023 | $1759.00 | APPLE COMPUTER INC | Unrestricted Funds | Computer Equipment-Tagged | Faculty/Staff PC Replacements |
| ! | 0042301 | Nov. 10, 2023 | $1685.58 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Computer Science |
| ! | 0042301 | Nov. 10, 2023 | $164.26 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Charleston Miracle |
| ! | 0042302 | Nov. 10, 2023 | $310.97 | ENTERPRISE RENT A CAR | Agency Funds | Non-State Employee Other Transport | Aikido Club |
| ! | 0042302 | Nov. 10, 2023 | $339.90 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Golf-Women |
| ! | 0042302 | Nov. 10, 2023 | $141.90 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | HS Minority Recruitment |
| ! | 0042302 | Nov. 10, 2023 | $277.40 | ENTERPRISE RENT A CAR | Unrestricted Funds | Non-State Employee Other Transport | Bonner Leader Program |
| ! | 0042302 | Nov. 10, 2023 | $521.10 | ENTERPRISE RENT A CAR | Unrestricted Funds | Non-State Employee Other Transport | Crew Club |
| ! | 0042302 | Nov. 10, 2023 | $378.83 | ENTERPRISE RENT A CAR | Unrestricted Funds | Non-State Employee Other Transport | Equstrain-Athletics |
| ! | 0042302 | Nov. 10, 2023 | $2062.53 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
| ! | 0042303 | Nov. 10, 2023 | $3447.21 | GRAINGER INC | Unrestricted Funds | HVAC Supplies | Facilities Mgt HVAC Shop |
| ! | 0042304 | Nov. 10, 2023 | $1200.00 | HOODZ OF CHARLESTON COLUMBIA & MYRTLE BEACH | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0042304 | Nov. 10, 2023 | $1400.00 | HOODZ OF CHARLESTON COLUMBIA & MYRTLE BEACH | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| ! | 0042305 | Nov. 10, 2023 | $18.91 | PARADIGM INC | Unrestricted Funds | Freight Express Delivery | Commencement |
| ! | 0042305 | Nov. 10, 2023 | $22.15 | PARADIGM INC | Unrestricted Funds | Printing Commercial Vendor | Commencement |
| ! | 0042306 | Nov. 10, 2023 | $48479.32 | RAINBOW INTERNATIONAL | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| ! | 0042306 | Nov. 10, 2023 | $2310.26 | RAINBOW INTERNATIONAL | Plant Funds | Survey and Testing | Facilities Mgt Capital Projects |
| ! | 0042306 | Nov. 10, 2023 | $8947.01 | RAINBOW INTERNATIONAL | Unrestricted Funds | Other Contractual Services | Facilities Mgt Operations & Maint |
| C | 0241173 | Nov. 9, 2023 | $2165.46 | ALLIED UNIVERSAL SECURITY SERVICES | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0241174 | Nov. 9, 2023 | $130.58 | AT AND T | Unrestricted Funds | Telephone-Land Lines | IT Administration |
| C | 0241175 | Nov. 9, 2023 | $514.16 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | IT Administration |
| C | 0241176 | Nov. 9, 2023 | $45.66 | AT&T PRO CLUB | Agency Funds | Telephone-Land Lines | Agency Funds |
| C | 0241176 | Nov. 9, 2023 | $1503.16 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Athletic Administration |
| C | 0241176 | Nov. 9, 2023 | $171.62 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Facilities Mgt Housing-Maintenance |
| C | 0241176 | Nov. 9, 2023 | $96.96 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Wentworth Street Garage |
| C | 0241176 | Nov. 9, 2023 | $336.48 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Facilities Mgt Operations & Maint |
| C | 0241176 | Nov. 9, 2023 | $45.66 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Library |
| C | 0241176 | Nov. 9, 2023 | $97.60 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Public Safety |
| C | 0241176 | Nov. 9, 2023 | $485.46 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Telephones Services |
| C | 0241176 | Nov. 9, 2023 | $48.48 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Warehouse Supplies |
| C | 0241177 | Nov. 9, 2023 | $2083.50 | BENNETT PRESERVATION ENGINEERING PC | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| C | 0241178 | Nov. 9, 2023 | $1350.00 | BULLDOG TOURS | Restricted Funds | Other Contractual Services | Riley Center-Grants and Contract |
| C | 0241182 | Nov. 9, 2023 | $2006.75 | CHARLESTON GREEN TAXI | Unrestricted Funds | Other Contractual Services | CharlestonLIFE |
| C | 0241183 | Nov. 9, 2023 | $10000.00 | CHARLESTON METRO CHAMBER OF COMMERCE | Unrestricted Funds | Dues and Memberships | President |
| C | 0241184 | Nov. 9, 2023 | $1146.00 | CHS LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0241185 | Nov. 9, 2023 | $672.93 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
| C | 0241186 | Nov. 9, 2023 | $144.10 | Demetria Noisette Clemons | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0241192 | Nov. 9, 2023 | $159.07 | C of C Student | Unrestricted Funds | Non-State Employee Miscellaneous | Crew Club |
| C | 0241192 | Nov. 9, 2023 | $159.07 | Caitlyn Greenway | Unrestricted Funds | Non-State Employee Miscellaneous | Crew Club |
| C | 0241194 | Nov. 9, 2023 | $500.00 | Marame Gueye | Unrestricted Funds | Other Contractual Services | African Studies |