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 | 0235482 | July 7, 2023 | $1000.00 | Jacob Derek Bethke | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0235483 | July 7, 2023 | $2500.00 | C of C Student | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
| C | 0235483 | July 7, 2023 | $2500.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
| C | 0235484 | July 7, 2023 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0235484 | July 7, 2023 | $2000.00 | Kayce Ellen Browder | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0235486 | July 7, 2023 | $2224.80 | CAROLINA BIOLOGICAL SUPPLY CO | Restricted Funds | Educational Supplies | Upward Bound-Grants and Contracts |
| C | 0235487 | July 7, 2023 | $58500.00 | CHARLESTON HARBOR MARINA INC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0235488 | July 7, 2023 | $563.96 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Athletics Maintenance |
| C | 0235488 | July 7, 2023 | $1147.21 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
| C | 0235489 | July 7, 2023 | $2125.00 | CLEAN MASTERS INC | Unrestricted Funds | HVAC Supplies | Central Energy |
| C | 0235489 | July 7, 2023 | $3250.00 | CLEAN MASTERS INC | Unrestricted Funds | Rental-Other | Central Energy |
| C | 0235490 | July 7, 2023 | $165.96 | Demetria Noisette Clemons | Unrestricted Funds | Non-State Employee Lodging | Board of Trustees |
| C | 0235490 | July 7, 2023 | $133.62 | Demetria Noisette Clemons | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0235492 | July 7, 2023 | $1000.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Stipends-Non Federal | Indirect Cost-Physics |
| C | 0235492 | July 7, 2023 | $21000.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0235493 | July 7, 2023 | $45000.00 | COLLEGEVINE | Unrestricted Funds | Other Contractual Services | SEARCH Initiative for Admissions |
| C | 0235494 | July 7, 2023 | $9501.00 | CONTROL MANAGEMENT INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0235498 | July 7, 2023 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0235498 | July 7, 2023 | $2000.00 | James Arthur Dockery | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0235499 | July 7, 2023 | $4000.00 | C of C Student | Restricted Funds | Stipends-Federal | Physics-Grants and Contracts |
| C | 0235499 | July 7, 2023 | $4000.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Physics-Grants and Contracts |
| C | 0235500 | July 7, 2023 | $53524.66 | FOGEL SERVICES INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0235500 | July 7, 2023 | $53524.66 | FOGEL SERVICES INC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Operations & Maint |
| C | 0235501 | July 7, 2023 | $1000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0235501 | July 7, 2023 | $1000.00 | Jake Ronald Frederick | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0235502 | July 7, 2023 | $10436.72 | GATCH ELECTRICAL CONTRACTORS INC | Plant Funds | Electrical Systems | Facilities Mgt Capital Projects |
| C | 0235503 | July 7, 2023 | $3750.00 | C of C Student | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
| C | 0235503 | July 7, 2023 | $3750.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
| C | 0235504 | July 7, 2023 | $137.55 | Henrietta Urgbani Golding | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0235505 | July 7, 2023 | $1000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0235505 | July 7, 2023 | $1000.00 | Vishnu Gudivada | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0235506 | July 7, 2023 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0235506 | July 7, 2023 | $2000.00 | Rebecca Alyse Hauser | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0235508 | July 7, 2023 | $9322.90 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Other Supplies | Library |
| C | 0235509 | July 7, 2023 | $1600.00 | Bianca Hernandez | Unrestricted Funds | Stipends-Non Federal | QEP Sustainability Literacy Bridge |
| C | 0235509 | July 7, 2023 | $1600.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | QEP Sustainability Literacy Bridge |
| C | 0235510 | July 7, 2023 | $1000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0235510 | July 7, 2023 | $1000.00 | James Christian Herring | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0235514 | July 7, 2023 | $278.00 | J & P OUTFITTERS INC | Unrestricted Funds | Other Supplies | MSPS Initiatives |
| C | 0235516 | July 7, 2023 | $69663.17 | JOHNSON CONTROLS FIRE PROTECTION LP | Plant Funds | \Fire | Life |
| C | 0235516 | July 7, 2023 | $8395.78 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Fire and EMS |
| C | 0235518 | July 7, 2023 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0235518 | July 7, 2023 | $2000.00 | Whitney Kitchen | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0235519 | July 7, 2023 | $59792.53 | LANE PRESS INC | Unrestricted Funds | Printing Commercial Vendor | Communications |
| C | 0235520 | July 7, 2023 | $130.00 | NATIONAL COLLEGE LEARNING CENTER ASSOCIATION | Unrestricted Funds | Out-of-State Registration | Center for Student Learning |
| C | 0235525 | July 7, 2023 | $987.69 | SAI PROGRAMS | Unrestricted Funds | Foreign Travel Lodging | Interdiscip-Trujillo Program |
| C | 0235526 | July 7, 2023 | $6000.00 | SC STATE UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0235529 | July 7, 2023 | $21217.50 | TEKSYSTEMS GLOBAL SERVICES LLC | Unrestricted Funds | Prepaid Expense | IT Administration |
| C | 0235529 | July 7, 2023 | $1120.00 | TEKSYSTEMS GLOBAL SERVICES LLC | Unrestricted Funds | Temporary Service Commission | IT Administration |
| C | 0235530 | July 7, 2023 | $73988.00 | THE GREENERY OF CHARLESTON LLC | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |