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 | 0240190 | Sept. 28, 2023 | $49.47 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Residence Life |
| C | 0240190 | Sept. 28, 2023 | $29.04 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | SLCWA |
| C | 0240190 | Sept. 28, 2023 | $70.93 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Business |
| C | 0240190 | Sept. 28, 2023 | $149.78 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Education |
| C | 0240190 | Sept. 28, 2023 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | School of Health Sci-Carryforward |
| C | 0240190 | Sept. 28, 2023 | $125.60 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Security |
| C | 0240190 | Sept. 28, 2023 | $148.41 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Sottile Theatre |
| C | 0240190 | Sept. 28, 2023 | $-63.79 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Strategic Growth Initiative |
| C | 0240190 | Sept. 28, 2023 | $158.41 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Student Affairs |
| C | 0240190 | Sept. 28, 2023 | $49.47 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Warehouse Supplies |
| C | 0240190 | Sept. 28, 2023 | $74.63 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | iCharleston |
| C | 0240191 | Sept. 28, 2023 | $169.74 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
| C | 0240107 | Sept. 28, 2023 | $137.24 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Contingency Fund |
| C | 0240107 | Sept. 28, 2023 | $672.03 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Interdepartmental Activities |
| C | 0240107 | Sept. 28, 2023 | $590.01 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Math-Graduate Program |
| C | 0240107 | Sept. 28, 2023 | $1998.00 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | Student Activity General |
| C | 0240109 | Sept. 28, 2023 | $254.75 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Cross Country-Women |
| C | 0240111 | Sept. 28, 2023 | $700.00 | BEECHWOOD PRODUCTIONS | Agency Funds | Awards | McNerney Playwriting |
| C | 0240113 | Sept. 28, 2023 | $132.62 | BOOTJACK | Auxiliary Funds | Clothing | Facilities Mgt Housing-Maintenance |
| C | 0240113 | Sept. 28, 2023 | $303.66 | BOOTJACK | Unrestricted Funds | Clothing | Facilities Mgt Carpentry Shop |
| C | 0240113 | Sept. 28, 2023 | $642.45 | BOOTJACK | Unrestricted Funds | Clothing | Facilities Mgt Custodial Services |
| C | 0240113 | Sept. 28, 2023 | $94.17 | BOOTJACK | Unrestricted Funds | Clothing | Facilities Mgt Plumbing Shop |
| C | 0240118 | Sept. 28, 2023 | $9923.60 | CAROLINA CHILLERS INC | Unrestricted Funds | Other Contractual Services | Facilities Mgt HVAC Shop |
| C | 0240125 | Sept. 28, 2023 | $1187.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Scholarships | NCAA Opportunity Fund |
| C | 0240126 | Sept. 28, 2023 | $925.00 | COMMUNITY JOURNALS LLC | Restricted Funds | Advertising | Halsey Institute-Grants and Contr |
| C | 0240127 | Sept. 28, 2023 | $31860.00 | CONTROL MANAGEMENT INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0240128 | Sept. 28, 2023 | $1704.16 | C of C Student | Unrestricted Funds | Other Fixed Charges | NCAA Opportunity Fund |
| C | 0240128 | Sept. 28, 2023 | $1704.16 | Naylee Cortes Espitia | Unrestricted Funds | Other Fixed Charges | NCAA Opportunity Fund |
| C | 0240135 | Sept. 28, 2023 | $16.24 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Camp Art Attack |
| C | 0240135 | Sept. 28, 2023 | $3.48 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Campus Recreation Services |
| C | 0240135 | Sept. 28, 2023 | $8.20 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Center for Creative Retirement |
| C | 0240135 | Sept. 28, 2023 | $53.07 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Dance Summer Camp |
| C | 0240135 | Sept. 28, 2023 | $1.62 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | JHSSC Conferences |
| C | 0240135 | Sept. 28, 2023 | $-0.91 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Lambda Pi Eta |
| C | 0240135 | Sept. 28, 2023 | $764.80 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Local Government Training |
| C | 0240135 | Sept. 28, 2023 | $42.74 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Lowcountry Science Fair |
| C | 0240135 | Sept. 28, 2023 | $4.10 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Nuovo Cinema Italiano Film Festival |
| C | 0240135 | Sept. 28, 2023 | $45.93 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | SASI-Studio Art Summer Immersion |
| C | 0240135 | Sept. 28, 2023 | $979.38 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Sailing Association |
| C | 0240135 | Sept. 28, 2023 | $13.10 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Student Activity General |
| C | 0240135 | Sept. 28, 2023 | $45.86 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Student Leadership Development |
| C | 0240135 | Sept. 28, 2023 | $781.54 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Campus Housing |
| C | 0240135 | Sept. 28, 2023 | $81.57 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Health Services |
| C | 0240135 | Sept. 28, 2023 | $50.74 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Mens Golf Tournament |
| C | 0240135 | Sept. 28, 2023 | $372.78 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Charleston Chamber Music Intensive |
| C | 0240135 | Sept. 28, 2023 | $6.63 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Counseling |
| C | 0240135 | Sept. 28, 2023 | $230.06 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Early Childhood Development |
| C | 0240135 | Sept. 28, 2023 | $54.93 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Graduate School |
| C | 0240135 | Sept. 28, 2023 | $69.01 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | HC Summer Institute-HS Students |
| C | 0240135 | Sept. 28, 2023 | $4.49 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Halsey Productions |