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 |
|---|---|---|---|---|---|---|---|
| ! | 0040422 | June 13, 2023 | $102.33 | THORLABS INC | Unrestricted Funds | Other Supplies | Chemistry-Research |
| ! | 0040423 | June 12, 2023 | $540.00 | BSN SPORTS | Auxiliary Funds | Clothing | Basketball-Women |
| ! | 0040423 | June 12, 2023 | $4722.00 | BSN SPORTS | Auxiliary Funds | Clothing | Volleyball-Women |
| ! | 0040423 | June 12, 2023 | $11665.20 | BSN SPORTS | Auxiliary Funds | Other Supplies | Softball-Women |
| ! | 0040424 | June 12, 2023 | $4352.56 | KNIGHT PRINTING AND GRAPHICS | Unrestricted Funds | Printing Commercial Vendor | University Marketing Operations |
| ! | 0040425 | June 12, 2023 | $2886.00 | SMART RECYCLING US LLC | Auxiliary Funds | Other Contractual Services | Food Services |
| ! | 0040426 | June 12, 2023 | $302.68 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| C | 0234862 | June 12, 2023 | $57093.84 | AHEAD INC | Unrestricted Funds | Computer Equipment | Equipment Replacement |
| C | 0234862 | June 12, 2023 | $39538.12 | AHEAD INC | Unrestricted Funds | Other Contractual Services | Equipment Replacement |
| C | 0234862 | June 12, 2023 | $16912.38 | AHEAD INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0234862 | June 12, 2023 | $994.76 | AHEAD INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0234862 | June 12, 2023 | $13339.86 | AHEAD INC | Unrestricted Funds | Software-Non Capital | Equipment Replacement |
| C | 0234864 | June 12, 2023 | $6.99 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | BEAMS Mini-Conference |
| C | 0234864 | June 12, 2023 | $1.72 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Camp Art Attack |
| C | 0234864 | June 12, 2023 | $5.37 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Celtic Night at the College |
| C | 0234864 | June 12, 2023 | $7.31 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | JHSSC Conferences |
| C | 0234864 | June 12, 2023 | $1.93 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Lambda Pi Eta |
| C | 0234864 | June 12, 2023 | $1.83 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Order Of Omega |
| C | 0234864 | June 12, 2023 | $75.89 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Sailing Association |
| C | 0234864 | June 12, 2023 | $9.24 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Student Activity General |
| C | 0234864 | June 12, 2023 | $10.76 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Student Leadership Development |
| C | 0234864 | June 12, 2023 | $2.15 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Womens Soccer Club |
| C | 0234864 | June 12, 2023 | $5.37 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Health Services |
| C | 0234864 | June 12, 2023 | $61.62 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Residence Halls |
| C | 0234864 | June 12, 2023 | $0.54 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Counseling |
| C | 0234864 | June 12, 2023 | $25.15 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Early Childhood Development |
| C | 0234864 | June 12, 2023 | $3.87 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Graduate School |
| C | 0234864 | June 12, 2023 | $13.97 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | HC Summer Institute-HS Students |
| C | 0234864 | June 12, 2023 | $5.42 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Honors College |
| C | 0234864 | June 12, 2023 | $15.05 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Professional Developmt in Education |
| C | 0234865 | June 12, 2023 | $209.17 | AMERICAN LIBRARY ASSOCIATION | Unrestricted Funds | Dues and Memberships | Library |
| C | 0234865 | June 12, 2023 | $2300.83 | AMERICAN LIBRARY ASSOCIATION | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0234866 | June 12, 2023 | $123.12 | AT AND T | Unrestricted Funds | Telephone-Land Lines | IT Administration |
| C | 0234867 | June 12, 2023 | $8591.82 | B & F MECHANICAL LLC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0234868 | June 12, 2023 | $44343.75 | BARKLEYREI LLC | Unrestricted Funds | Other Contractual Services | Marketing & Communications PY Funds |
| C | 0234869 | June 12, 2023 | $670.38 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Bonner Leader Program |
| C | 0234869 | June 12, 2023 | $104.53 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Communication |
| C | 0234869 | June 12, 2023 | $392.23 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | iCharleston |
| C | 0234872 | June 12, 2023 | $20816.59 | CAROLINA CHILLERS INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0234873 | June 12, 2023 | $6764.09 | CDW-G | Unrestricted Funds | Computer Equipment | Computer Science |
| C | 0234874 | June 12, 2023 | $1514.81 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
| C | 0234875 | June 12, 2023 | $4000.00 | CHARLESTON APPRAISAL SERVICE INC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Special Projects |
| C | 0234876 | June 12, 2023 | $86.25 | CHARLESTON GREEN TAXI | Unrestricted Funds | Non-State Employee Other Transport | Marine Genomics |
| C | 0234876 | June 12, 2023 | $172.50 | CHARLESTON GREEN TAXI | Unrestricted Funds | Other Contractual Services | Marine Genomics |
| C | 0234878 | June 12, 2023 | $144.10 | Demetria Noisette Clemons | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0234879 | June 12, 2023 | $98.21 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0234880 | June 12, 2023 | $1137.32 | CODE LYNX LLC | Unrestricted Funds | Office and Other Equip-Non Tagged | Security Fee-Carryforward |
| C | 0234880 | June 12, 2023 | $465.00 | CODE LYNX LLC | Unrestricted Funds | Other Contractual Services | Security Fee-Carryforward |
| C | 0234882 | June 12, 2023 | $5446.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Auxiliary Funds | Non-State Employee Lodging | Athletic Administration |
| C | 0234884 | June 12, 2023 | $9700.00 | CREATIVE ACOUSTICS LLC | Unrestricted Funds | Other Contractual Services | Sottile Theatre |