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 |
|---|---|---|---|---|---|---|---|
| ! | 0040642 | June 27, 2023 | $55.50 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
| ! | 0040642 | June 27, 2023 | $166.39 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Paint Shop |
| ! | 0040643 | June 26, 2023 | $280.86 | ALSCO | Unrestricted Funds | Other Contractual Services | Admissions Volunteer Program |
| ! | 0040644 | June 26, 2023 | $23650.00 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| ! | 0040645 | June 26, 2023 | $52575.79 | PATRIOTS POINT DEVELOPMENT AUTHORITY | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0235265 | June 26, 2023 | $3608.32 | 4IMPRINT | Agency Funds | Other Supplies | Lowcountry Science Fair |
| C | 0235266 | June 26, 2023 | $1.72 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Camp Art Attack |
| C | 0235266 | June 26, 2023 | $5.38 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Campus Recreation Services |
| C | 0235266 | June 26, 2023 | $6.77 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Dance Summer Camp |
| C | 0235266 | June 26, 2023 | $1.72 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | JHSSC Conferences |
| C | 0235266 | June 26, 2023 | $12.90 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Lowcountry Science Fair |
| C | 0235266 | June 26, 2023 | $9.68 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | SASI-Studio Art Summer Immersion |
| C | 0235266 | June 26, 2023 | $265.11 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Sailing Association |
| C | 0235266 | June 26, 2023 | $2.80 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Student Activity General |
| C | 0235266 | June 26, 2023 | $7.32 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Health Services |
| C | 0235266 | June 26, 2023 | $736.13 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Residence Halls |
| C | 0235266 | June 26, 2023 | $13.98 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Early Childhood Development |
| C | 0235266 | June 26, 2023 | $3.87 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Graduate School |
| C | 0235266 | June 26, 2023 | $18.28 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | HC Summer Institute-HS Students |
| C | 0235266 | June 26, 2023 | $1.72 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Master of Business Administration |
| C | 0235266 | June 26, 2023 | $7.53 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Professional Developmt in Education |
| C | 0235267 | June 26, 2023 | $3472.50 | BENNETT PRESERVATION ENGINEERING PC | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| C | 0235268 | June 26, 2023 | $375.00 | Sophia Lucille Bensch | Unrestricted Funds | Other Contractual Services | Alliance For Planet Earth |
| C | 0235269 | June 26, 2023 | $28.80 | CAROLINA BIOLOGICAL SUPPLY CO | Unrestricted Funds | Educational Supplies | Biology-Research |
| C | 0235270 | June 26, 2023 | $3606.37 | CDW-G | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0235271 | June 26, 2023 | $847.25 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Athletics Maintenance |
| C | 0235271 | June 26, 2023 | $4404.71 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
| C | 0235272 | June 26, 2023 | $981.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Awards | Avery Research Center |
| C | 0235273 | June 26, 2023 | $2000.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0235274 | June 26, 2023 | $902.83 | CYTIVA | Unrestricted Funds | Other Supplies | Chemistry-Research |
| C | 0235276 | June 26, 2023 | $271.88 | DATASPRING INC | Unrestricted Funds | Other Contractual Services | Office of Enrollment Information |
| C | 0235277 | June 26, 2023 | $1050.00 | William DeLongchamps | Auxiliary Funds | Other Contractual Services | Multimedia-Athletics |
| C | 0235278 | June 26, 2023 | $1100.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Bonner Leader Program |
| C | 0235278 | June 26, 2023 | $1100.00 | Eliza Dinh | Unrestricted Funds | Stipends-Non Federal | Bonner Leader Program |
| C | 0235279 | June 26, 2023 | $1643.21 | DOMINION ENERGY SOUTH CAROLINA INC | Plant Funds | Utility Fees | Facilities Mgt Capital Projects |
| C | 0235280 | June 26, 2023 | $1650.00 | FORT SUMTER TOURS INC | Restricted Funds | Grant Participants Travel | Upward Bound-Grants and Contracts |
| C | 0235281 | June 26, 2023 | $18450.00 | FRUITION | Unrestricted Funds | Other Contractual Services | Lowcountry Graduate Center |
| C | 0235282 | June 26, 2023 | $1800.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Bonner Leader Program |
| C | 0235282 | June 26, 2023 | $1800.00 | Tyler Racel Gadson | Unrestricted Funds | Stipends-Non Federal | Bonner Leader Program |
| C | 0235283 | June 26, 2023 | $61500.00 | GATCH ELECTRICAL CONTRACTORS INC | Plant Funds | Electrical Systems | Facilities Mgt Capital Projects |
| C | 0235284 | June 26, 2023 | $137.55 | Henrietta Urgbani Golding | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0235286 | June 26, 2023 | $13828.84 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | Avery Research Center |
| C | 0235286 | June 26, 2023 | $5669.63 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | Facilities Mgt Special Projects |
| C | 0235287 | June 26, 2023 | $500.00 | Robert Howell | Unrestricted Funds | Other Contractual Services | Student Activity General |
| C | 0235288 | June 26, 2023 | $200.00 | Clayton Joseph Hyams | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0235289 | June 26, 2023 | $1172.28 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Fire and EMS |
| C | 0235290 | June 26, 2023 | $149999.60 | KEATING ROOFING AND SHEET METAL | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0235292 | June 26, 2023 | $800.00 | Broderick Lincoln | Restricted Funds | Other Contractual Services | Upward Bound-Grants and Contracts |
| C | 0235293 | June 26, 2023 | $800.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Bonner Leader Program |
| C | 0235293 | June 26, 2023 | $800.00 | Olivia Alysse Lott | Unrestricted Funds | Stipends-Non Federal | Bonner Leader Program |