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 |
|---|---|---|---|---|---|---|---|
| ! | 0040959 | July 24, 2023 | $105.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Meals | Basketball-Men |
| ! | 0040959 | July 24, 2023 | $67.43 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Misc Exp | Basketball-Men |
| ! | 0040960 | July 24, 2023 | $446.67 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Biology |
| ! | 0040960 | July 24, 2023 | $135.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Biology |
| ! | 0040960 | July 24, 2023 | $34.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Biology |
| ! | 0040960 | July 24, 2023 | $40.77 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Biology |
| ! | 0040960 | July 24, 2023 | $350.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Biology |
| ! | 0040961 | July 24, 2023 | $280.80 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0040961 | July 24, 2023 | $100.00 | C of C Affiliate | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| ! | 0040962 | July 24, 2023 | $1664.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0040963 | July 24, 2023 | $478.40 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0040963 | July 24, 2023 | $241.76 | C of C Affiliate | Agency Funds | Non-State Employee Other Transport | International Education Agency Fund |
| ! | 0040963 | July 24, 2023 | $148.94 | C of C Affiliate | Unrestricted Funds | Non-State Employee Miscellaneous | Spanish-Trujillo Program |
| ! | 0040964 | July 24, 2023 | $778.21 | Kyle P Johnston | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Soccer-Men |
| ! | 0040965 | July 24, 2023 | $470.00 | C of C Affiliate | Auxiliary Funds | Foreign Travel Miscellaneous Exp | Soccer-Women |
| ! | 0040965 | July 24, 2023 | $820.69 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Soccer-Women |
| ! | 0040965 | July 24, 2023 | $570.83 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Soccer-Women |
| ! | 0040965 | July 24, 2023 | $150.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Soccer-Women |
| ! | 0040966 | July 24, 2023 | $936.00 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0040966 | July 24, 2023 | $187.85 | C of C Affiliate | Agency Funds | Foreign Travel Miscellaneous Exp | International Education Agency Fund |
| ! | 0040966 | July 24, 2023 | $1153.00 | C of C Affiliate | Agency Funds | Non-State Employee Air Transport | International Education Agency Fund |
| ! | 0040966 | July 24, 2023 | $-111.00 | C of C Affiliate | Agency Funds | Non-State Employee Other Transport | International Education Agency Fund |
| ! | 0040967 | July 24, 2023 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| ! | 0040967 | July 24, 2023 | $2000.00 | Nisa Mareldiya Soltani | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| ! | 0040968 | July 24, 2023 | $10250.00 | AAC&U | Unrestricted Funds | Dues and Memberships | Institutional Memberships |
| ! | 0040969 | July 24, 2023 | $2359390.95 | AJAX BUILDING COMPANY LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0040970 | July 24, 2023 | $2678.30 | ANIXTER POWER SOLUTIONS LLC | Unrestricted Funds | Plumbing Supplies | Facilities Mgt Plumbing Shop |
| ! | 0040971 | July 24, 2023 | $15464.54 | B M CONSTRUCTION | Auxiliary Funds | Painting Maintenance | Facilities Mgt Housing-Maintenance |
| ! | 0040972 | July 24, 2023 | $1732.56 | B&H PHOTO VIDEO INC | Auxiliary Funds | Office and Other Equip-Non Tagged | Multimedia-Athletics |
| ! | 0040972 | July 24, 2023 | $1294.92 | B&H PHOTO VIDEO INC | Restricted Funds | Office and Other Equip-Non Tagged | Geology-Grants and Contracts |
| ! | 0040972 | July 24, 2023 | $2287.70 | B&H PHOTO VIDEO INC | Restricted Funds | Office and Other Equip-Non Tagged | Space Grant-NASA EPSCoR |
| ! | 0040972 | July 24, 2023 | $733.79 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office and Other Equip-Non Tagged | SNES-Research |
| ! | 0040972 | July 24, 2023 | $4872.80 | B&H PHOTO VIDEO INC | Unrestricted Funds | Photographic Supplies | Visual Media |
| ! | 0040973 | July 24, 2023 | $2500.00 | COLLEGE OF CHARLESTON ALUMNI ASSOCIATION INC | Unrestricted Funds | Other Contractual Services | SNES-Fee Based Activity |
| ! | 0040974 | July 24, 2023 | $12098.75 | CAPLEA COE ARCHITECTS INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| ! | 0040975 | July 24, 2023 | $34945.00 | WHITE HORSES STABLES LLC | Unrestricted Funds | Other Contractual Services | Equstrain-Athletics |
| ! | 0040991 | July 24, 2023 | $1389.29 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| ! | 0040976 | July 21, 2023 | $15000.00 | 3RD MILLENNIUM CLASSROOMS | Unrestricted Funds | Software Subscription-License-Maint | Counseling |
| ! | 0040977 | July 21, 2023 | $10199.76 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| C | 0235757 | July 21, 2023 | $4310.40 | ABLETON INC | Unrestricted Funds | Computer Supplies | Computer Science |
| C | 0235759 | July 21, 2023 | $38.61 | CAROLINA BIOLOGICAL SUPPLY CO | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
| C | 0235760 | July 21, 2023 | $1340.43 | CAROLINA CHILLERS INC | Unrestricted Funds | Other Contractual Services | Facilities Mgt HVAC Shop |
| C | 0235761 | July 21, 2023 | $41424.66 | CHARLESTON AREA REGIONAL TRANSIT AUTHORITY | Auxiliary Funds | Other Contractual Services | Parking Operations |
| C | 0235761 | July 21, 2023 | $57870.09 | CHARLESTON AREA REGIONAL TRANSIT AUTHORITY | Unrestricted Funds | Other Contractual Services | Lease Management |
| C | 0235762 | July 21, 2023 | $10374.00 | CHARLESTON COUNTY GOVERNMENT | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0235764 | July 21, 2023 | $2000.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Stipends-Non Federal | Political Science-Research |
| C | 0235766 | July 21, 2023 | $13.08 | COMMAND UNIFORMS BY JOHN | Unrestricted Funds | Clothing | Fire and EMS |
| C | 0235767 | July 21, 2023 | $533.74 | C of C Student | Restricted Funds | Non-State Employee Air Transport | Health-Human Perf-Grants and Cont |
| C | 0235767 | July 21, 2023 | $275.00 | C of C Student | Restricted Funds | Non-State Employee Meals | Health-Human Perf-Grants and Cont |
| C | 0235767 | July 21, 2023 | $80.92 | C of C Student | Restricted Funds | Non-State Employee Other Transport | Health-Human Perf-Grants and Cont |