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.
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Type Check Number Date Amount Payee Fund Source Account Description Department
! 0041326 Aug. 28, 2023 $727.40 AAA CLUB ALLIANCE INC Unrestricted Funds Out-of-State Air Transportation Hospitality and Tourism Management
! 0041326 Aug. 28, 2023 $1187.80 AAA CLUB ALLIANCE INC Unrestricted Funds Out-of-State Air Transportation Mathematics-Research
! 0041326 Aug. 28, 2023 $487.80 AAA CLUB ALLIANCE INC Unrestricted Funds Out-of-State Air Transportation Office for Student Success
! 0041326 Aug. 28, 2023 $398.61 AAA CLUB ALLIANCE INC Unrestricted Funds Out-of-State Air Transportation Strategic Growth Initiative
! 0041327 Aug. 28, 2023 $44160.30 ADVANCED VIDEO GROUP INC Plant Funds Non Capitalized-Tagged Equipment Facilities Mgt Capital Projects
! 0041327 Aug. 28, 2023 $1438.80 ADVANCED VIDEO GROUP INC Unrestricted Funds Computer Supplies Equipment Replacement
! 0041328 Aug. 28, 2023 $100.05 BIO RAD LABORATORIES Unrestricted Funds Educational Supplies Biology
! 0041329 Aug. 28, 2023 $23048.95 EAB Agency Funds Dues and Memberships Agency Funds
! 0041329 Aug. 28, 2023 $3035.00 EAB Auxiliary Funds Dues and Memberships Facilities Mgt Housing-Maintenance
! 0041329 Aug. 28, 2023 $10908.99 EAB Unrestricted Funds Dues and Memberships Academic Grants Match
! 0041329 Aug. 28, 2023 $27887.97 EAB Unrestricted Funds Dues and Memberships Business Affairs
! 0041329 Aug. 28, 2023 $9104.98 EAB Unrestricted Funds Dues and Memberships Facilities Mgt Operations & Maint
! 0041329 Aug. 28, 2023 $29097.71 EAB Unrestricted Funds Dues and Memberships IT Administration
! 0041329 Aug. 28, 2023 $44866.93 EAB Unrestricted Funds Dues and Memberships Institutional Memberships
! 0041329 Aug. 28, 2023 $28305.88 EAB Unrestricted Funds Dues and Memberships President
! 0041329 Aug. 28, 2023 $18188.72 EAB Unrestricted Funds Dues and Memberships SEARCH Initiative for Admissions
! 0041329 Aug. 28, 2023 $21839.21 EAB Unrestricted Funds Dues and Memberships Student Affairs
! 0041330 Aug. 28, 2023 $758.58 ENTERPRISE RENT A CAR Auxiliary Funds Recruit-Ath-Out-of-State Other Tran Basketball-Men
! 0041330 Aug. 28, 2023 $666.54 ENTERPRISE RENT A CAR Auxiliary Funds Recruit-Ath-Out-of-State Other Tran Basketball-Women
! 0041330 Aug. 28, 2023 $198.70 ENTERPRISE RENT A CAR Auxiliary Funds Recruit-Ath-Out-of-State Other Tran Tennis-Men
! 0041330 Aug. 28, 2023 $105.92 ENTERPRISE RENT A CAR Unrestricted Funds Out-of-State Other Transportation HS Minority Recruitment
! 0041330 Aug. 28, 2023 $122.89 ENTERPRISE RENT A CAR Unrestricted Funds Out-of-State Other Transportation Strategic Growth Initiative
! 0041331 Aug. 28, 2023 $13200.00 EREZLIFE SOFTWARE Unrestricted Funds Other Contractual Services Residence Life
! 0041332 Aug. 28, 2023 $766.64 HOBART SERVICE Auxiliary Funds Other Contractual Services Food Services Expense
! 0041333 Aug. 28, 2023 $3554.38 KANOPY LLC Unrestricted Funds Library Supplies Library
! 0041333 Aug. 28, 2023 $323.12 KANOPY LLC Unrestricted Funds Prepaid Expenses-Short Term Employee Fringe Benefits
! 0041334 Aug. 28, 2023 $1220.00 LADD CONSULTS LLC Unrestricted Funds Other Contractual Services Campus Fire Systems
! 0041335 Aug. 28, 2023 $79.18 MANSFIELD OIL COMPANY OF GAINSVILLE INC Unrestricted Funds Fuel Supplies James Island Field Maintenance
! 0041336 Aug. 28, 2023 $49275.84 THE BUDD GROUP Auxiliary Funds Household-Laundry-Janitorial Athletics Maintenance
! 0041336 Aug. 28, 2023 $1174.50 THE BUDD GROUP Auxiliary Funds Household-Laundry-Janitorial Food Services Expense
! 0041336 Aug. 28, 2023 $1445.16 THE BUDD GROUP Auxiliary Funds Household-Laundry-Janitorial Health Services
! 0041336 Aug. 28, 2023 $250214.26 THE BUDD GROUP Auxiliary Funds Other Contractual Services Facilities Mgt Housing-Custodial
! 0041336 Aug. 28, 2023 $489174.58 THE BUDD GROUP Unrestricted Funds Household-Laundry-Janitorial Facilities Mgt Contract Cust Svcs
C 0237696 Aug. 28, 2023 $5500.00 ASSOCIATED PRODUCTION MUSIC LLC Unrestricted Funds Other Fixed Charges Insurance
C 0237721 Aug. 28, 2023 $21729.15 BLOOMBERG LP Unrestricted Funds Software Subscription-License-Maint School of Business
C 0237744 Aug. 28, 2023 $166.37 C of C Affiliate Unrestricted Funds Non-State Employee Mileage Board of Trustees
C 0237770 Aug. 28, 2023 $831.45 CINTAS CORPORATION Unrestricted Funds Janitorial Supplies Facilities Mgt Custodial Services
C 0237770 Aug. 28, 2023 $4644.92 CINTAS CORPORATION Unrestricted Funds Medical Supplies Environmental Health and Safety
C 0237772 Aug. 28, 2023 $40071.00 CITIMARK CHARLESTON LLC Unrestricted Funds Rental-Non-State Real Property Lease Management
C 0237776 Aug. 28, 2023 $3174.60 COASTAL BUS LINE LLC Unrestricted Funds Other Contractual Services SPECTRA
C 0237779 Aug. 28, 2023 $8339.00 COLLEGE OF CHARLESTON TREASURERS OFFICE Unrestricted Funds Scholarships NCAA Opportunity Fund
C 0237798 Aug. 28, 2023 $2370.00 CULTIVATE LLC Unrestricted Funds Other Contractual Services Indirect Cost-Biology
C 0237876 Aug. 28, 2023 $237.11 \Henry Alexander Futch\ Unrestricted Funds Non-State Employee Mileage
C 0237904 Aug. 28, 2023 $137.55 Henrietta Urgbani Golding Unrestricted Funds Non-State Employee Mileage Board of Trustees
C 0237910 Aug. 28, 2023 $2016.50 GOVERNMENT SCIENTIFIC SOURCE INC Agency Funds Administrative Cost Agency Funds
C 0237933 Aug. 28, 2023 $319.96 C of C Affiliate Unrestricted Funds Non-State Employee Air Transport Engineering
C 0237933 Aug. 28, 2023 $115.00 C of C Affiliate Unrestricted Funds Non-State Employee Meals School of the Arts
C 0237951 Aug. 28, 2023 $138.44 HOLT BASKETBALL SERVICES INC Auxiliary Funds OptiFreight Charges TD Arena Rental Operating
C 0237951 Aug. 28, 2023 $2455.76 HOLT BASKETBALL SERVICES INC Auxiliary Funds Other Supplies TD Arena Rental Operating
C 0237971 Aug. 28, 2023 $300.00 IHSA INC. Unrestricted Funds Dues and Memberships Equstrain-Athletics
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