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 | 0234308 | May 22, 2023 | $254.54 | ASI SIGNAGE INNOVATIONS | Unrestricted Funds | Freight Express Delivery | Facilities Mgt Special Projects |
C | 0234309 | May 22, 2023 | $150.00 | RICHARD T BAILEY | Auxiliary Funds | Non-State Employee Mileage | Tennis-Men |
C | 0234309 | May 22, 2023 | $320.00 | RICHARD T BAILEY | Auxiliary Funds | Other Contractual Services | Tennis-Men |
C | 0234310 | May 22, 2023 | $200.00 | Lilliam Barreras | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0234311 | May 22, 2023 | $200.00 | Anna Christine Bazzle | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0234312 | May 22, 2023 | $125.00 | BEHAVIORAL SYSTEMS LLC | Unrestricted Funds | Other Contractual Services | Public Safety |
C | 0234313 | May 22, 2023 | $200.00 | Kerry Mehegan Bennett | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0234318 | May 22, 2023 | $200.00 | Kathryn Elaine Byrd | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0234319 | May 22, 2023 | $200.00 | Elizabeth Ferrara Cain | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0234320 | May 22, 2023 | $14794.32 | CAMCOR INC | Plant Funds | Non Capitalized-Non Tagged Equip | Facilities Mgt Capital Projects |
C | 0234323 | May 22, 2023 | $260.24 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
C | 0234324 | May 22, 2023 | $3000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
C | 0234324 | May 22, 2023 | $3000.00 | Caitlin E Cody | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
C | 0234325 | May 22, 2023 | $244.16 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | In-State Lodging | Strategic Growth Initiative |
C | 0234326 | May 22, 2023 | $543.73 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | In-State Lodging | Strategic Growth Initiative |
C | 0234329 | May 22, 2023 | $9116.30 | COLLEGENET INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0234330 | May 22, 2023 | $2940.00 | CONTROL MANAGEMENT INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
C | 0234331 | May 22, 2023 | $1020.57 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Agency Funds | Non-State Employee Lodging | Agency Funds |
C | 0234331 | May 22, 2023 | $533.99 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Computer Science |
C | 0234331 | May 22, 2023 | $709.48 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Finance |
C | 0234331 | May 22, 2023 | $349.88 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Library Research |
C | 0234331 | May 22, 2023 | $1233.75 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Orchestra Program |
C | 0234331 | May 22, 2023 | $602.88 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Supply Chain and Information Mgmt |
C | 0234332 | May 22, 2023 | $4852.68 | CRAIGS FIREARMS SUPPLY INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Major Equipment Renewal Fund |
C | 0234333 | May 22, 2023 | $37138.39 | CSC SERVICEWORKS INC | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
C | 0234334 | May 22, 2023 | $35.00 | Max Ethan Daniel | Unrestricted Funds | Non-State Employee Meals | Library Research |
C | 0234334 | May 22, 2023 | $100.75 | Max Ethan Daniel | Unrestricted Funds | Non-State Employee Other Transport | Library Research |
C | 0234337 | May 22, 2023 | $37290.00 | ELSEVIER BV | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0234338 | May 22, 2023 | $64777.10 | ENCOURA LLC | Unrestricted Funds | Other Contractual Services | SEARCH Initiative for Admissions |
C | 0234339 | May 22, 2023 | $3489.00 | ERI ECONOMIC RESEARCH INSTITUTE INC | Restricted Funds | Other Contractual Services | Hosp and Tourism Mgt-Grant and Cont |
C | 0234340 | May 22, 2023 | $336.35 | ETTO LEISURE CARS | Unrestricted Funds | Motor Vehicle Maintenance | Admissions Volunteer Program |
C | 0234341 | May 22, 2023 | $24116.66 | EX LIBRIS USA INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0234341 | May 22, 2023 | $4823.34 | EX LIBRIS USA INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0234342 | May 22, 2023 | $401.84 | EXTRA DUTY SOLUTIONS | Auxiliary Funds | Other Contractual Services | Baseball-Men |
C | 0234342 | May 22, 2023 | $334.87 | EXTRA DUTY SOLUTIONS | Auxiliary Funds | Other Contractual Services | Softball-Women |
C | 0234342 | May 22, 2023 | $267.89 | EXTRA DUTY SOLUTIONS | Unrestricted Funds | Other Contractual Services | Public Safety |
C | 0234344 | May 22, 2023 | $200.00 | Erin K Filan | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0234345 | May 22, 2023 | $352.00 | Hannah Elizabeth Finley | Agency Funds | Non-State Employee Mileage | Student Activity General |
C | 0234346 | May 22, 2023 | $39.95 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Music |
C | 0234347 | May 22, 2023 | $24206.25 | FISHER RECYCLING | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
C | 0234347 | May 22, 2023 | $8068.75 | FISHER RECYCLING | Auxiliary Funds | Household-Laundry-Janitorial | Food Services |
C | 0234348 | May 22, 2023 | $4014.11 | FOLK LAND MANAGEMENT INC | Unrestricted Funds | Other Contractual Services | Stono Preserve Academic Support |
C | 0234352 | May 22, 2023 | $844.02 | GALLS LLC | Unrestricted Funds | Office and Other Equip-Non Tagged | Public Safety |
C | 0234353 | May 22, 2023 | $200.00 | Tanya Nicola Godfrey | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0234354 | May 22, 2023 | $200.00 | Courtney Gray | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0234355 | May 22, 2023 | $4350.00 | HARVARD GRADUATE SCHOOL OF EDUCATION | Unrestricted Funds | Education and Training-Non Grant | Library Research |
C | 0234358 | May 22, 2023 | $200.00 | Kathryn Brooks Hyams | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0234359 | May 22, 2023 | $122.08 | INN AT THE CROSSROADS | Restricted Funds | Non-State Employee Lodging | Riley Center-Grants and Contract |
C | 0234360 | May 22, 2023 | $570.07 | INTEGRATED POWER SERVICES LLC | Unrestricted Funds | HVAC Supplies | Facilities Mgt HVAC Shop |
C | 0234362 | May 22, 2023 | $3700.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |