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 |
|---|---|---|---|---|---|---|---|
| ! | 0040102 | May 17, 2023 | $8.05 | MT PLEASANT WATERWORKS | Unrestricted Funds | Water | Facilities Mgt E&G Water and Sewage |
| ! | 0040103 | May 17, 2023 | $7818.69 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| W | 0003191 | May 17, 2023 | $65560.59 | CONVERA USA LLC | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| C | 0234213 | May 17, 2023 | $2088.56 | ANSONBOROUGH INN | Unrestricted Funds | Non-State Employee Lodging | Board of Trustees |
| C | 0234214 | May 17, 2023 | $359.77 | AT AND T | Unrestricted Funds | Software Subscription-License-Maint | Public Safety |
| C | 0234215 | May 17, 2023 | $45.82 | AT&T PRO CLUB | Agency Funds | Telephone-Land Lines | Agency Funds |
| C | 0234215 | May 17, 2023 | $1558.92 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Athletic Administration |
| C | 0234215 | May 17, 2023 | $171.28 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Facilities Mgt Housing-Maintenance |
| C | 0234215 | May 17, 2023 | $3434.24 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Wentworth Street Garage |
| C | 0234215 | May 17, 2023 | $335.50 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Facilities Mgt Operations & Maint |
| C | 0234215 | May 17, 2023 | $45.82 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Library |
| C | 0234215 | May 17, 2023 | $97.94 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Public Safety |
| C | 0234215 | May 17, 2023 | $701.06 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Telephones Services |
| C | 0234215 | May 17, 2023 | $48.34 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Warehouse Supplies |
| C | 0234217 | May 17, 2023 | $1500.00 | Robert Beck | Unrestricted Funds | Other Contractual Services | Computer Science-Research |
| C | 0234218 | May 17, 2023 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0234218 | May 17, 2023 | $2000.00 | Jacob Derek Bethke | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0234219 | May 17, 2023 | $1000.00 | C of C Student | Unrestricted Funds | Awards | Supply Chain and Information Mgmt |
| C | 0234219 | May 17, 2023 | $1000.00 | Rex Samuel Bingham | Unrestricted Funds | Awards | Supply Chain and Information Mgmt |
| C | 0234221 | May 17, 2023 | $250.00 | C of C Student | Unrestricted Funds | Awards | Management and Marketing |
| C | 0234221 | May 17, 2023 | $250.00 | Troy Barylski Brennan | Unrestricted Funds | Awards | Management and Marketing |
| C | 0234222 | May 17, 2023 | $3000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0234222 | May 17, 2023 | $3000.00 | Kayce Ellen Browder | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0234223 | May 17, 2023 | $37.00 | Marie Bukowski | Unrestricted Funds | Non-State Employee Meals | Strategic Initiative Fund |
| C | 0234223 | May 17, 2023 | $68.91 | Marie Bukowski | Unrestricted Funds | Non-State Employee Other Transport | Strategic Initiative Fund |
| C | 0234224 | May 17, 2023 | $28362.89 | CAMCOR INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Equipment Replacement |
| C | 0234225 | May 17, 2023 | $9988.10 | CAROLINA CHILLERS INC | Unrestricted Funds | Other Equipment | Guest Houses |
| C | 0234226 | May 17, 2023 | $200.00 | Matthew Stephen Carrington | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234227 | May 17, 2023 | $13528.18 | CDW-G | Unrestricted Funds | Other Equipment | Computer Science |
| C | 0234227 | May 17, 2023 | $14478.90 | CDW-G | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0234228 | May 17, 2023 | $1514.78 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
| C | 0234229 | May 17, 2023 | $1500.00 | Heidi Chapman-Ellis | Unrestricted Funds | Other Contractual Services | Computer Science-Research |
| C | 0234230 | May 17, 2023 | $1300.00 | CHARLESTON TREE COMPANY | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0234231 | May 17, 2023 | $45.00 | Mahesh Chaudhari | Unrestricted Funds | Non-State Employee Meals | Computer Science |
| C | 0234231 | May 17, 2023 | $132.60 | Mahesh Chaudhari | Unrestricted Funds | Non-State Employee Other Transport | Computer Science |
| C | 0234232 | May 17, 2023 | $144.43 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
| C | 0234233 | May 17, 2023 | $200.00 | Kathleen Quinn Clair | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234234 | May 17, 2023 | $3750.00 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0234236 | May 17, 2023 | $12000.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0234236 | May 17, 2023 | $16000.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0234239 | May 17, 2023 | $3822.00 | CONTROL MANAGEMENT INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0234239 | May 17, 2023 | $5518.00 | CONTROL MANAGEMENT INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0234239 | May 17, 2023 | $7616.00 | CONTROL MANAGEMENT INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0234240 | May 17, 2023 | $300.00 | Laurie Coopr-Stoll | Unrestricted Funds | Honorariums-US Residents | CETL-REI Faculty Development |
| C | 0234242 | May 17, 2023 | $200.00 | Lauren Creedy | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234243 | May 17, 2023 | $200.00 | Allison Barbot de Brux | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234244 | May 17, 2023 | $200.00 | Ashley Diehl | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234245 | May 17, 2023 | $3232.48 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Facilities Mgt Housing-Utilities |
| C | 0234245 | May 17, 2023 | $53.88 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Health Services |
| C | 0234245 | May 17, 2023 | $10182.32 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Natural Gas | Facilities Mgt E&G Utilities |