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 | 0235060 | June 20, 2023 | $230.00 | CHARLESTON COUNTY SCHOOL DISTRICT | Unrestricted Funds | Other Contractual Services | Department of Theatre and Dance |
| C | 0235061 | June 20, 2023 | $11350.00 | CHUBB | Agency Funds | Insurance-Outside Source | Sailing Association |
| C | 0235062 | June 20, 2023 | $32271.10 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0235062 | June 20, 2023 | $15035.69 | CLEMSON UNIVERSITY | Restricted Funds | Indirect Cost-Sub Grant | Space Grant-NASA EPSCoR |
| C | 0235063 | June 20, 2023 | $100.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | CharlestonLIFE |
| C | 0235063 | June 20, 2023 | $46.89 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | CharlestonLIFE |
| C | 0235064 | June 20, 2023 | $362.99 | COASTAL CANTEEN | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0235065 | June 20, 2023 | $125.75 | COCA-COLA CONSOLIDATED INC | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0235066 | June 20, 2023 | $340.00 | CODE LYNX LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0235067 | June 20, 2023 | $843.29 | CODE LYNX LLC | Unrestricted Funds | Office and Other Equip-Non Tagged | Security Fee-Carryforward |
| C | 0235067 | June 20, 2023 | $635.00 | CODE LYNX LLC | Unrestricted Funds | Other Contractual Services | Security Fee-Carryforward |
| C | 0235067 | June 20, 2023 | $5533.85 | CODE LYNX LLC | Unrestricted Funds | Other Equipment-Tagged | Security Fee-Carryforward |
| C | 0235068 | June 20, 2023 | $1000.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Stipends-Non Federal | Indirect Cost-Physics |
| C | 0235068 | June 20, 2023 | $20000.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0235068 | June 20, 2023 | $6000.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0235071 | June 20, 2023 | $2150.00 | COMMUNITY JOURNALS LLC | Restricted Funds | Advertising | Halsey Institute-Grants and Contr |
| C | 0235072 | June 20, 2023 | $2500.00 | COUNCIL ON EDUCATION FOR PUBLIC HEALTH | Unrestricted Funds | Dues and Memberships | Health and Human Performance |
| C | 0235073 | June 20, 2023 | $690.94 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Auxiliary Funds | Non-State Employee Lodging | Basketball-Men |
| C | 0235074 | June 20, 2023 | $100.00 | C of C Student | Unrestricted Funds | Research Participants | Health Educator |
| C | 0235074 | June 20, 2023 | $100.00 | Research Participant | Unrestricted Funds | Research Participants | Health Educator |
| C | 0235075 | June 20, 2023 | $3488.05 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Facilities Mgt Housing-Utilities |
| C | 0235075 | June 20, 2023 | $58.14 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Health Services |
| C | 0235075 | June 20, 2023 | $10987.36 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Natural Gas | Facilities Mgt E&G Utilities |
| C | 0235076 | June 20, 2023 | $1600.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | QEP Sustainability Literacy Bridge |
| C | 0235076 | June 20, 2023 | $1600.00 | Evan Dunn | Unrestricted Funds | Stipends-Non Federal | QEP Sustainability Literacy Bridge |
| C | 0235077 | June 20, 2023 | $3857.40 | EUREKA SCIENTIFIC INC | Restricted Funds | Direct Cost Subrecipient | Physics-Grants and Contracts |
| C | 0235077 | June 20, 2023 | $964.60 | EUREKA SCIENTIFIC INC | Restricted Funds | Indirect Cost-Sub Grant | Physics-Grants and Contracts |
| C | 0235078 | June 20, 2023 | $200.00 | Anna Grace Evans | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0235079 | June 20, 2023 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0235079 | June 20, 2023 | $2000.00 | Jake Ronald Frederick | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0235080 | June 20, 2023 | $117.76 | GALLS LLC | Unrestricted Funds | Clothing | Public Safety |
| C | 0235081 | June 20, 2023 | $188925.88 | GATCH ELECTRICAL CONTRACTORS INC | Plant Funds | Electrical Systems | Facilities Mgt Capital Projects |
| C | 0235083 | June 20, 2023 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0235083 | June 20, 2023 | $2000.00 | Vishnu Gudivada | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0235084 | June 20, 2023 | $880.00 | James Hipp | Restricted Funds | Education and Training-Grant | Riley Center-Grants and Contract |
| C | 0235085 | June 20, 2023 | $734.79 | IDEXX DISTRIBUTION INC | Unrestricted Funds | Grant Participant Supplies | Geology-Research |
| C | 0235086 | June 20, 2023 | $1473.49 | JOHNSTONE SUPPLY | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0235087 | June 20, 2023 | $300.00 | Jamil Kochai | Unrestricted Funds | Honorariums-US Residents | swamp pink |
| C | 0235089 | June 20, 2023 | $300.00 | C of C Affiliate | Unrestricted Funds | Other Contractual Services | Community Orchestra |
| C | 0235090 | June 20, 2023 | $2000.00 | LISA CORSON PHOTOGRAPHY LLC | Unrestricted Funds | Other Contractual Services | Communications |
| C | 0235091 | June 20, 2023 | $3037.50 | LOWCOUNTRY PHOTO BOOTH | Unrestricted Funds | Other Contractual Services | Orientation After Dark |
| C | 0235092 | June 20, 2023 | $3295.19 | MCCARTER MECHANICAL INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0235093 | June 20, 2023 | $1000.00 | MCTIGHE AND ASSOCIATES LLC | Unrestricted Funds | Other Contractual Services | Teaching Learning and Technology |
| C | 0235094 | June 20, 2023 | $7768.15 | MEADORS INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0235096 | June 20, 2023 | $200.00 | Lauren S Nelson | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0235097 | June 20, 2023 | $1800.00 | OGLETREE DEAKINS NASH SMOAK & STEWART PC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| C | 0235098 | June 20, 2023 | $300.00 | PETER FINGER PHOTOGRAPHY | Unrestricted Funds | Other Contractual Services | Master of Business Administration |
| C | 0235099 | June 20, 2023 | $25000.00 | PITNEY BOWES INC | Unrestricted Funds | Postage | Mail Services |
| C | 0235100 | June 20, 2023 | $5082.26 | PMC COMMERCIAL INTERIORS INC | Agency Funds | Other Equipment | Agency Funds |
| C | 0235101 | June 20, 2023 | $47.73 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |