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 |
|---|---|---|---|---|---|---|---|
| W | 0003194 | May 30, 2023 | $107.85 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | Parking Operations |
| W | 0003194 | May 30, 2023 | $1966.09 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Electric | St Philip Street Garage |
| W | 0003194 | May 30, 2023 | $286337.31 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Electric | Facilities Mgt E&G Utilities |
| C | 0234541 | May 30, 2023 | $150.00 | 483-485 KING STREET LLC | Unrestricted Funds | Rental-Non-State Real Property | Department of Theatre and Dance |
| C | 0234542 | May 30, 2023 | $2588.44 | ADVANCED DOOR SYSTEMS INC | Unrestricted Funds | Carpentry Maintenance | Facilities Mgt Carpentry Shop |
| C | 0234543 | May 30, 2023 | $18.00 | AMBEED | Unrestricted Funds | Freight Express Delivery | Chemistry-Research |
| C | 0234543 | May 30, 2023 | $148.00 | AMBEED | Unrestricted Funds | Other Supplies | Chemistry-Research |
| C | 0234544 | May 30, 2023 | $1227.81 | ANSONBOROUGH INN | Unrestricted Funds | Non-State Employee Lodging | Board of Trustees |
| C | 0234545 | May 30, 2023 | $250.70 | ASI SIGNAGE INNOVATIONS | Agency Funds | Other Supplies | Agency Funds |
| C | 0234546 | May 30, 2023 | $200.00 | Kimberly Austin | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234549 | May 30, 2023 | $266.80 | BARNES AND NOBLE BOOKSELLERS INC | Restricted Funds | Other Supplies | English-Grants and Contracts |
| C | 0234549 | May 30, 2023 | $24.57 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Freight Express Delivery | Communication |
| C | 0234549 | May 30, 2023 | $170.02 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Civic Engagement |
| C | 0234549 | May 30, 2023 | $1394.00 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | First Year Experience |
| C | 0234549 | May 30, 2023 | $327.64 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Not Just Another Club |
| C | 0234549 | May 30, 2023 | $344.20 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Peer Education and Support Programs |
| C | 0234550 | May 30, 2023 | $80.00 | Jordan Bennett | Restricted Funds | Out-of-State Registration | Upward Bound-Grants and Contracts |
| C | 0234551 | May 30, 2023 | $1000.00 | BME LLC | Unrestricted Funds | Other Contractual Services | Concert Choir and Madrigal Singers |
| C | 0234556 | May 30, 2023 | $200.00 | Elizabeth Cabell | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234558 | May 30, 2023 | $21000.00 | CAMPUSGUARD | Unrestricted Funds | Software Subscription-License-Maint | Security Fee-Carryforward |
| C | 0234559 | May 30, 2023 | $200.00 | Anna Cantu | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234560 | May 30, 2023 | $36.03 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Certification and Clinical Practice |
| C | 0234561 | May 30, 2023 | $1442.79 | CENTRAL FLORIDA YAMAHA | Agency Funds | Maj Tool and Oth Motor Equip-Tagged | Agency Funds |
| C | 0234562 | May 30, 2023 | $670.75 | CHARLESTON GREEN TAXI | Unrestricted Funds | Non-State Employee Other Transport | Marine Genomics |
| C | 0234562 | May 30, 2023 | $1341.50 | CHARLESTON GREEN TAXI | Unrestricted Funds | Other Contractual Services | Marine Genomics |
| C | 0234563 | May 30, 2023 | $1146.00 | CHS LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0234564 | May 30, 2023 | $847.25 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Athletics Maintenance |
| C | 0234564 | May 30, 2023 | $6091.05 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
| C | 0234565 | May 30, 2023 | $40071.00 | CITIMARK CHARLESTON LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0234568 | May 30, 2023 | $3000.00 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0234572 | May 30, 2023 | $41889.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Auxiliary Funds | Non-State Employee Lodging | Athletic Administration |
| C | 0234574 | May 30, 2023 | $1174.00 | COUNCIL FOR OPPORTUNITY IN EDUCATION | Restricted Funds | Prepaid Expenses-Short Term | Upward Bound-Grants and Contracts |
| C | 0234575 | May 30, 2023 | $200.00 | Megan Coyne | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234576 | May 30, 2023 | $504.40 | C of C Student | Restricted Funds | Non-State Employee Air Transport | Health-Human Perf-Grants and Cont |
| C | 0234576 | May 30, 2023 | $275.00 | C of C Student | Restricted Funds | Non-State Employee Meals | Health-Human Perf-Grants and Cont |
| C | 0234576 | May 30, 2023 | $45.46 | C of C Student | Restricted Funds | Non-State Employee Other Transport | Health-Human Perf-Grants and Cont |
| C | 0234576 | May 30, 2023 | $504.40 | Clara Elise Curtin | Restricted Funds | Non-State Employee Air Transport | Health-Human Perf-Grants and Cont |
| C | 0234576 | May 30, 2023 | $275.00 | Clara Elise Curtin | Restricted Funds | Non-State Employee Meals | Health-Human Perf-Grants and Cont |
| C | 0234576 | May 30, 2023 | $45.46 | Clara Elise Curtin | Restricted Funds | Non-State Employee Other Transport | Health-Human Perf-Grants and Cont |
| C | 0234578 | May 30, 2023 | $4104.00 | DARKNESS TO LIGHT | Unrestricted Funds | Other Contractual Services | Office of Institutional Diversity |
| C | 0234580 | May 30, 2023 | $465.52 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Geology |
| C | 0234580 | May 30, 2023 | $46.95 | C of C Student | Unrestricted Funds | Non-State Employee Other Transport | Geology |
| C | 0234580 | May 30, 2023 | $465.52 | Raymond Charles Depalma | Unrestricted Funds | Non-State Employee Lodging | Geology |
| C | 0234580 | May 30, 2023 | $46.95 | Raymond Charles Depalma | Unrestricted Funds | Non-State Employee Other Transport | Geology |
| C | 0234581 | May 30, 2023 | $393.55 | DEPARTMENT OF ADMINISTRATION | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
| C | 0234585 | May 30, 2023 | $275.00 | C of C Affiliate | Restricted Funds | Non-State Employee Meals | Health-Human Perf-Grants and Cont |
| C | 0234589 | May 30, 2023 | $186.44 | EXTRA DUTY SOLUTIONS | Auxiliary Funds | Other Contractual Services | Baseball-Men |
| C | 0234589 | May 30, 2023 | $155.37 | EXTRA DUTY SOLUTIONS | Auxiliary Funds | Other Contractual Services | Softball-Women |
| C | 0234589 | May 30, 2023 | $124.29 | EXTRA DUTY SOLUTIONS | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0234591 | May 30, 2023 | $3556.32 | GALE GROUP INC | Agency Funds | Library Supplies | Agency Funds |