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 | 0234437 | May 24, 2023 | $1489.45 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Athletic Administration |
| C | 0234437 | May 24, 2023 | $168.23 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Facilities Mgt Housing-Maintenance |
| C | 0234437 | May 24, 2023 | $2809.42 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Wentworth Street Garage |
| C | 0234437 | May 24, 2023 | $328.39 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Facilities Mgt Operations & Maint |
| C | 0234437 | May 24, 2023 | $45.85 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Library |
| C | 0234437 | May 24, 2023 | $98.02 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Public Safety |
| C | 0234437 | May 24, 2023 | $721.33 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Telephones Services |
| C | 0234437 | May 24, 2023 | $47.32 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Warehouse Supplies |
| C | 0234440 | May 24, 2023 | $200.00 | Megan Barbee | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234445 | May 24, 2023 | $200.00 | Brooke Black | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234446 | May 24, 2023 | $200.00 | Kaycee J Blackwell | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234448 | May 24, 2023 | $200.00 | Kristen Bowman | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234449 | May 24, 2023 | $250.00 | C of C Student | Unrestricted Funds | Awards | Bachelor of Professional Studies |
| C | 0234449 | May 24, 2023 | $250.00 | KaRon Brown | Unrestricted Funds | Awards | Bachelor of Professional Studies |
| C | 0234450 | May 24, 2023 | $3483.80 | BRUCES GREENHOUSES INC | Unrestricted Funds | Other Contractual Services | Commencement |
| C | 0234454 | May 24, 2023 | $570.18 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Athletics Maintenance |
| C | 0234454 | May 24, 2023 | $811.51 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
| C | 0234455 | May 24, 2023 | $20100.87 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0234456 | May 24, 2023 | $122.08 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | In-State Lodging | Strategic Growth Initiative |
| C | 0234457 | May 24, 2023 | $2680.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Non-State Employee Lodging | Avery Research Center |
| C | 0234458 | May 24, 2023 | $2632.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Auxiliary Funds | Non-State Employee Lodging | Athletic Administration |
| C | 0234459 | May 24, 2023 | $2000.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Stipends-Non Federal | Psychology-Research |
| C | 0234461 | May 24, 2023 | $719.14 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Computer Science |
| C | 0234461 | May 24, 2023 | $726.05 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Provost |
| C | 0234461 | May 24, 2023 | $2262.36 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Strategic Initiative Fund |
| C | 0234462 | May 24, 2023 | $33966.00 | CSC SERVICEWORKS INC | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0234463 | May 24, 2023 | $300.00 | Wei Dariotis | Unrestricted Funds | Honorariums-US Residents | CETL-REI Faculty Development |
| C | 0234466 | May 24, 2023 | $200.00 | Kelly Fields | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234467 | May 24, 2023 | $105.15 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Athletics-Ticket Office |
| C | 0234467 | May 24, 2023 | $4141.34 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | George Street Box Office |
| C | 0234469 | May 24, 2023 | $200.00 | Jodi Lynn Gibson | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234470 | May 24, 2023 | $200.00 | Melanie Goss | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234472 | May 24, 2023 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0234472 | May 24, 2023 | $2000.00 | Vishnu Gudivada | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0234477 | May 24, 2023 | $200.00 | Martha Elizabeth Hills | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234478 | May 24, 2023 | $200.00 | Rebecca Holmberg-Tart | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234479 | May 24, 2023 | $200.00 | Sara Holstein | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234481 | May 24, 2023 | $200.00 | Nycole Huger | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234483 | May 24, 2023 | $23.98 | INTEGRATED DNA TECHNOLOGIES | Unrestricted Funds | Freight Express Delivery | Biology-Research |
| C | 0234483 | May 24, 2023 | $2788.56 | INTEGRATED DNA TECHNOLOGIES | Unrestricted Funds | Other Supplies | Biology-Research |
| C | 0234487 | May 24, 2023 | $10.00 | C of C Affiliate | Unrestricted Funds | In-State Meals-Same Day | Board of Trustees |
| C | 0234487 | May 24, 2023 | $155.89 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Board of Trustees |
| C | 0234488 | May 24, 2023 | $180.13 | C of C Student | Unrestricted Funds | Non-State Employee Mileage | Psychology-Research |
| C | 0234488 | May 24, 2023 | $20.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Psychology-Research |
| C | 0234488 | May 24, 2023 | $180.13 | Rachel E Kaup | Unrestricted Funds | Non-State Employee Mileage | Psychology-Research |
| C | 0234488 | May 24, 2023 | $20.00 | Rachel E Kaup | Unrestricted Funds | Non-State Employee Registration | Psychology-Research |
| C | 0234490 | May 24, 2023 | $100000.05 | KLANCE STAGING INC | Unrestricted Funds | Other Contractual Services | Commencement |
| C | 0234490 | May 24, 2023 | $48956.95 | KLANCE STAGING INC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| C | 0234491 | May 24, 2023 | $375.00 | KNIGHTS SEPTIC TANK INC | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0234493 | May 24, 2023 | $100.00 | Kristina Kosnick | Unrestricted Funds | Honorariums-US Residents | French-Francophone-Italian Studies |