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 | 0235800 | July 25, 2023 | $333.81 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Facilities Mgt Operations & Maint |
| C | 0235800 | July 25, 2023 | $45.77 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Library |
| C | 0235800 | July 25, 2023 | $97.83 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Public Safety |
| C | 0235800 | July 25, 2023 | $485.05 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Telephones Services |
| C | 0235800 | July 25, 2023 | $48.10 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Warehouse Supplies |
| C | 0235802 | July 25, 2023 | $2128.77 | COASTAL GOODS AND APPAREL LLC | Agency Funds | Grant Participant Supplies | Local Government Training |
| C | 0235803 | July 25, 2023 | $1000.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Stipends-Non Federal | Indirect Cost-Physics |
| C | 0235804 | July 25, 2023 | $727.69 | COLLEGE SOURCE INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0235804 | July 25, 2023 | $8004.64 | COLLEGE SOURCE INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0235805 | July 25, 2023 | $9401.25 | DANA SAFETY SUPPLY | Unrestricted Funds | Office and Other Equip-Non Tagged | Public Safety |
| C | 0235806 | July 25, 2023 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | History-Research |
| C | 0235806 | July 25, 2023 | $2000.00 | Francesca Grace Gibson | Unrestricted Funds | Stipends-Non Federal | History-Research |
| C | 0235807 | July 25, 2023 | $400.00 | Dennis Gillan | Unrestricted Funds | Other Contractual Services | Health Educator |
| C | 0235808 | July 25, 2023 | $950.00 | JA GREEN CONSULTING LLC | Unrestricted Funds | Other Contractual Services | Office Of Human Resources |
| C | 0235809 | July 25, 2023 | $66.00 | MEDSUPPLY PARTNERS LLC | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
| C | 0235810 | July 25, 2023 | $8078.00 | MEP SERVICES | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0235812 | July 25, 2023 | $2600.00 | PC ENERGY SOLUTIONS LLC | Auxiliary Funds | Plumbing Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0235813 | July 25, 2023 | $17408.75 | REVVITY SIGNALS SOFTWARE INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0235815 | July 25, 2023 | $7827.04 | PMC COMMERCIAL INTERIORS INC | Unrestricted Funds | Other Equipment-Tagged | Office for Student Success |
| C | 0235816 | July 25, 2023 | $1800.00 | PROTOCALL SERVICES INC | Unrestricted Funds | Other Contractual Services | Counseling |
| C | 0235818 | July 25, 2023 | $29.79 | Marcus Silver | Unrestricted Funds | Non-State Employee Other Transport | Residence Life |
| C | 0235819 | July 25, 2023 | $4353.99 | SODEXO INC | Unrestricted Funds | Other Contractual Services | SPECTRA |
| C | 0235822 | July 25, 2023 | $650.00 | THE CITADEL | Unrestricted Funds | Rental-Events | SPECTRA |
| C | 0235825 | July 25, 2023 | $7500.00 | TRACKMAN INC | Auxiliary Funds | Software Subscription-License-Maint | Baseball-Men |
| C | 0235826 | July 25, 2023 | $15284.60 | VALIDITY INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0235827 | July 25, 2023 | $577.03 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Biology |
| C | 0235828 | July 25, 2023 | $488.05 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Biology-Grants and Contracts |
| C | 0235828 | July 25, 2023 | $390.83 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
| C | 0235828 | July 25, 2023 | $136.60 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Indirect Cost-INBRE |
| C | 0235828 | July 25, 2023 | $4103.99 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry |
| C | 0235829 | July 25, 2023 | $1894.15 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Mathematics-Research |
| C | 0235829 | July 25, 2023 | $180.76 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Mathematics-Research |
| ! | 0040952 | July 24, 2023 | $255550.01 | EAB | Unrestricted Funds | Other Contractual Services | SEARCH Initiative for Admissions |
| ! | 0040954 | July 24, 2023 | $1785780.36 | THE WHITING-TURNER CONTRACTING COMPANY | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0040955 | July 24, 2023 | $300.00 | C of C Affiliate | Agency Funds | Foreign Travel Lodging | International Education Agency Fund |
| ! | 0040955 | July 24, 2023 | $1768.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0040956 | July 24, 2023 | $147.46 | C of C Affiliate | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Baseball-Men |
| ! | 0040956 | July 24, 2023 | $283.10 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Baseball-Men |
| ! | 0040956 | July 24, 2023 | $75.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Baseball-Men |
| ! | 0040957 | July 24, 2023 | $400.88 | C of C Affiliate | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Soccer-Women |
| ! | 0040957 | July 24, 2023 | $127.08 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Soccer-Women |
| ! | 0040957 | July 24, 2023 | $329.75 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Soccer-Women |
| ! | 0040957 | July 24, 2023 | $544.59 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Soccer-Women |
| ! | 0040957 | July 24, 2023 | $225.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Soccer-Women |
| ! | 0040958 | July 24, 2023 | $1474.25 | C of C Affiliate | Unrestricted Funds | Foreign Travel Air Transportation | Hispanic Studies-Research |
| ! | 0040958 | July 24, 2023 | $656.93 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Hispanic Studies-Research |
| ! | 0040958 | July 24, 2023 | $525.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Hispanic Studies-Research |
| ! | 0040958 | July 24, 2023 | $163.07 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Hispanic Studies-Research |
| ! | 0040959 | July 24, 2023 | $157.88 | C of C Affiliate | Auxiliary Funds | In-State Registration | Basketball-Men |
| ! | 0040959 | July 24, 2023 | $320.92 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Lodging | Basketball-Men |