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 |
|---|---|---|---|---|---|---|---|
| ! | 0045373 | June 26, 2024 | $10.10 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Event Support |
| ! | 0045373 | June 26, 2024 | $52.62 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt HVAC Shop |
| ! | 0045373 | June 26, 2024 | $15.15 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Lock Shop |
| ! | 0045373 | June 26, 2024 | $23.19 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Plumbing Shop |
| ! | 0045373 | June 26, 2024 | $20.21 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Office of Sustainability |
| ! | 0045373 | June 26, 2024 | $20.20 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | PM Shop |
| C | 0248274 | June 25, 2024 | $1800.00 | ACADEMIC HEALTH PLANS INC | Agency Funds | Insurance-Outside Source | International Education Agency Fund |
| C | 0248275 | June 25, 2024 | $80.00 | Christopher Andrews | Restricted Funds | Grant Participants Travel | Computer Science-Grant and Contract |
| C | 0248276 | June 25, 2024 | $50.69 | ANIXTER | Unrestricted Funds | Freight Express Delivery | Health and Human Performance |
| C | 0248276 | June 25, 2024 | $1672.77 | ANIXTER | Unrestricted Funds | Locksmith Supplies | Health and Human Performance |
| C | 0248277 | June 25, 2024 | $3172.99 | ASI SIGNAGE INNOVATIONS | Plant Funds | Freight-Capital Projects | Facilities Mgt Capital Projects |
| C | 0248277 | June 25, 2024 | $31726.90 | ASI SIGNAGE INNOVATIONS | Plant Funds | Signage | Facilities Mgt Capital Projects |
| C | 0248278 | June 25, 2024 | $3250.00 | ASSOCIATION OF GOVERNING BOARDS OF UNIVERSITIES AND COLLEGES | Unrestricted Funds | Other Contractual Services | Board of Trustees |
| C | 0248278 | June 25, 2024 | $9750.00 | ASSOCIATION OF GOVERNING BOARDS OF UNIVERSITIES AND COLLEGES | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| C | 0248279 | June 25, 2024 | $4000.00 | C of C Student | Restricted Funds | Stipends-Federal | Physics-Grants and Contracts |
| C | 0248279 | June 25, 2024 | $4000.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Physics-Grants and Contracts |
| C | 0248280 | June 25, 2024 | $500.00 | C of C Student | Unrestricted Funds | Awards | QEP Sustainability Literacy Bridge |
| C | 0248280 | June 25, 2024 | $500.00 | Camden Lee Bernstein | Unrestricted Funds | Awards | QEP Sustainability Literacy Bridge |
| C | 0248283 | June 25, 2024 | $37.74 | CAROLINA INDUSTRIAL TRUCKS INC | Unrestricted Funds | General Repair | ECOllective Program |
| C | 0248283 | June 25, 2024 | $37.74 | CAROLINA INDUSTRIAL TRUCKS INC | Unrestricted Funds | General Repair | Facilities Mgt Custodial Services |
| C | 0248283 | June 25, 2024 | $37.74 | CAROLINA INDUSTRIAL TRUCKS INC | Unrestricted Funds | General Repair | Facilities Mgt HVAC Shop |
| C | 0248283 | June 25, 2024 | $37.74 | CAROLINA INDUSTRIAL TRUCKS INC | Unrestricted Funds | General Repair | Facilities Mgt Operations & Maint |
| C | 0248283 | June 25, 2024 | $102.12 | CAROLINA INDUSTRIAL TRUCKS INC | Unrestricted Funds | General Repair | Grounds Maintenance |
| C | 0248284 | June 25, 2024 | $2473.10 | CDW-G | Unrestricted Funds | Computer Supplies | Classroom PC Replacement |
| C | 0248285 | June 25, 2024 | $5000.00 | CHARLESTON REGIONAL DEVEL ALLIANCE | Unrestricted Funds | Dues and Memberships | Lowcountry Graduate Center |
| C | 0248286 | June 25, 2024 | $198.03 | CHARLESTON WATER SYSTEM | Unrestricted Funds | Water | Facilities Mgt E&G Water and Sewage |
| C | 0248287 | June 25, 2024 | $35.96 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Athletics Maintenance |
| C | 0248287 | June 25, 2024 | $2622.92 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
| C | 0248288 | June 25, 2024 | $8145.39 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0248290 | June 25, 2024 | $3132.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Auxiliary Funds | Funds Advanced to Students | Basketball-Men |
| C | 0248290 | June 25, 2024 | $1566.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Auxiliary Funds | Funds Advanced to Students | Basketball-Women |
| C | 0248291 | June 25, 2024 | $5980.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Auxiliary Funds | Funds Advanced to Students | Basketball-Men |
| C | 0248291 | June 25, 2024 | $17940.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Auxiliary Funds | Funds Advanced to Students | Basketball-Women |
| C | 0248295 | June 25, 2024 | $960.00 | DATAMAXX APPLIED TECHNOLOGIES | Unrestricted Funds | Software Subscription-License-Maint | Public Safety |
| C | 0248296 | June 25, 2024 | $1797.05 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Facilities Mgt Housing-Utilities |
| C | 0248296 | June 25, 2024 | $29.95 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Health Services |
| C | 0248296 | June 25, 2024 | $5660.72 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Natural Gas | Facilities Mgt E&G Utilities |
| C | 0248299 | June 25, 2024 | $750.00 | Jon Dyer | Unrestricted Funds | Other Contractual Services | Theatre and Dance Dept-Productions |
| C | 0248300 | June 25, 2024 | $90.93 | Roger Eastman | Restricted Funds | Grant Participants Travel | Computer Science-Grant and Contract |
| C | 0248302 | June 25, 2024 | $540.11 | EMERGENCY VEHICLE SOLUTIONS LLC | Unrestricted Funds | Motor Vehicle Maintenance | Fire and EMS |
| C | 0248303 | June 25, 2024 | $2296.18 | FERGUSON WATERWORKS-RED HED | Unrestricted Funds | Maintenance Supplies | Central Energy |
| C | 0248304 | June 25, 2024 | $125.65 | Angela Ferraiolo | Restricted Funds | Grant Participants Travel | Computer Science-Grant and Contract |
| C | 0248305 | June 25, 2024 | $17.57 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Career Center |
| C | 0248305 | June 25, 2024 | $31.58 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Halsey Productions |
| C | 0248305 | June 25, 2024 | $139.72 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Mail Services |
| C | 0248305 | June 25, 2024 | $29.95 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Music |
| C | 0248305 | June 25, 2024 | $29.95 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Theatre and Dance Dept-Productions |
| C | 0248305 | June 25, 2024 | $7409.67 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Treasurer |
| C | 0248306 | June 25, 2024 | $686.70 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Library Research |
| C | 0248306 | June 25, 2024 | $140.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Library Research |