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 | 0235676 | July 14, 2023 | $33.81 | Christopher John Carbon | Unrestricted Funds | Non-State Employee Other Transport | Biology |
| C | 0235676 | July 14, 2023 | $260.00 | Christopher John Carbon | Unrestricted Funds | Non-State Employee Registration | Biology |
| C | 0235678 | July 14, 2023 | $56.99 | CAROLINA BIOLOGICAL SUPPLY CO | Unrestricted Funds | Other Supplies | Chemistry |
| C | 0235679 | July 14, 2023 | $7501.56 | CAROLINA CHILLERS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0235679 | July 14, 2023 | $3013.87 | CAROLINA CHILLERS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0235680 | July 14, 2023 | $1514.81 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
| C | 0235681 | July 14, 2023 | $3215.02 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
| C | 0235683 | July 14, 2023 | $69.00 | CHARLESTON GREEN TAXI | Unrestricted Funds | Other Contractual Services | Office of Institutional Diversity |
| C | 0235684 | July 14, 2023 | $950.00 | CHARLESTON TREE COMPANY | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
| C | 0235685 | July 14, 2023 | $1146.00 | CHS LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0235686 | July 14, 2023 | $58.24 | COASTAL CANTEEN | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0235687 | July 14, 2023 | $43236.00 | CODE LYNX LLC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| C | 0235687 | July 14, 2023 | $2122.67 | CODE LYNX LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0235687 | July 14, 2023 | $23349.10 | CODE LYNX LLC | Unrestricted Funds | Software Subscription-License-Maint | Security Fee Initiatives |
| C | 0235690 | July 14, 2023 | $28960.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Auxiliary Funds | Non-State Employee Lodging | Athletics Scholarships |
| C | 0235691 | July 14, 2023 | $11500.00 | CONCEPT3D INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0235692 | July 14, 2023 | $4737.32 | CORKYS OUTDOOR POWER EQUIPMENT LLC | Unrestricted Funds | Other Supplies | Grounds Maintenance |
| C | 0235693 | July 14, 2023 | $3550.00 | COUNCIL ON UNDERGRADUATE RESEARCH | Unrestricted Funds | Dues and Memberships | Institutional Memberships |
| C | 0235694 | July 14, 2023 | $208.08 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | History-Research |
| C | 0235694 | July 14, 2023 | $91.92 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | History-Research |
| C | 0235695 | July 14, 2023 | $367.11 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | Graduate Student Association |
| C | 0235695 | July 14, 2023 | $161.18 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Gender Sexuality Equity Center |
| C | 0235695 | July 14, 2023 | $500.00 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Graduate School |
| C | 0235695 | July 14, 2023 | $132.89 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Graduate Student Association |
| C | 0235695 | July 14, 2023 | $200.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | MFA Program |
| C | 0235695 | July 14, 2023 | $38.82 | C of C Student | Unrestricted Funds | Non-State Employee Other Transport | Gender Sexuality Equity Center |
| C | 0235695 | July 14, 2023 | $7.66 | C of C Student | Unrestricted Funds | Non-State Employee Other Transport | MFA Program |
| C | 0235695 | July 14, 2023 | $125.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | MFA Program |
| C | 0235695 | July 14, 2023 | $367.11 | Tanner Thomas Crunelle | Unrestricted Funds | Non-State Employee Air Transport | Graduate Student Association |
| C | 0235695 | July 14, 2023 | $161.18 | Tanner Thomas Crunelle | Unrestricted Funds | Non-State Employee Lodging | Gender Sexuality Equity Center |
| C | 0235695 | July 14, 2023 | $500.00 | Tanner Thomas Crunelle | Unrestricted Funds | Non-State Employee Lodging | Graduate School |
| C | 0235695 | July 14, 2023 | $132.89 | Tanner Thomas Crunelle | Unrestricted Funds | Non-State Employee Lodging | Graduate Student Association |
| C | 0235695 | July 14, 2023 | $200.00 | Tanner Thomas Crunelle | Unrestricted Funds | Non-State Employee Meals | MFA Program |
| C | 0235695 | July 14, 2023 | $38.82 | Tanner Thomas Crunelle | Unrestricted Funds | Non-State Employee Other Transport | Gender Sexuality Equity Center |
| C | 0235695 | July 14, 2023 | $7.66 | Tanner Thomas Crunelle | Unrestricted Funds | Non-State Employee Other Transport | MFA Program |
| C | 0235695 | July 14, 2023 | $125.00 | Tanner Thomas Crunelle | Unrestricted Funds | Non-State Employee Registration | MFA Program |
| C | 0235696 | July 14, 2023 | $4812.21 | DATASPRING INC | Unrestricted Funds | Other Contractual Services | Office of Enrollment Information |
| C | 0235697 | July 14, 2023 | $16339.10 | EDUPORIUM INC | Unrestricted Funds | Computer Equipment-Tagged | Computer Science |
| C | 0235699 | July 14, 2023 | $-2.88 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Camp Art Attack |
| C | 0235699 | July 14, 2023 | $32.85 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Campus Recreation Services |
| C | 0235699 | July 14, 2023 | $-1.44 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | JHSSC Conferences |
| C | 0235699 | July 14, 2023 | $135.00 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Local Government Training |
| C | 0235699 | July 14, 2023 | $43.20 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Lowcountry Science Fair |
| C | 0235699 | July 14, 2023 | $40.50 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | SASI-Studio Art Summer Immersion |
| C | 0235699 | July 14, 2023 | $540.98 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Sailing Association |
| C | 0235699 | July 14, 2023 | $7.74 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Student Activity General |
| C | 0235699 | July 14, 2023 | $81.00 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Student Leadership Development |
| C | 0235699 | July 14, 2023 | $1.80 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Womens Soccer Club |
| C | 0235699 | July 14, 2023 | $218.93 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Athletics-Ticket Office |
| C | 0235699 | July 14, 2023 | $54.18 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Health Services |