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 | 0234038 | May 10, 2023 | $1092.00 | ASL INTERPRETING SERVICES INC | Unrestricted Funds | Other Contractual Services | Theatre and Dance Dept-Productions |
| C | 0234039 | May 10, 2023 | $1000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Honors College |
| C | 0234039 | May 10, 2023 | $1000.00 | Latherial Ross Calbert | Unrestricted Funds | Stipends-Non Federal | Honors College |
| C | 0234040 | May 10, 2023 | $13.28 | CAROLINA BIOLOGICAL SUPPLY CO | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
| C | 0234041 | May 10, 2023 | $8835.00 | CAROLINA ICE PALACE | Unrestricted Funds | Other Contractual Services | HHP Fee Based Activity Courses |
| C | 0234042 | May 10, 2023 | $300.00 | Allison Christine Carter | Unrestricted Funds | Awards | School of Health Sciences |
| C | 0234042 | May 10, 2023 | $300.00 | C of C Student | Unrestricted Funds | Awards | School of Health Sciences |
| C | 0234043 | May 10, 2023 | $809.00 | Lorna Chase | Unrestricted Funds | Non-State Employee Air Transport | Counseling |
| C | 0234047 | May 10, 2023 | $9.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Agency Funds | Other Contractual Services | Center for Creative Retirement |
| C | 0234047 | May 10, 2023 | $168.19 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Agency Funds | Other Supplies | Center for Creative Retirement |
| C | 0234049 | May 10, 2023 | $3488.80 | COMMAND UNIFORMS BY JOHN | Unrestricted Funds | Clothing | Public Safety |
| C | 0234051 | May 10, 2023 | $200.00 | C of C Student | Unrestricted Funds | Awards | School of Business |
| C | 0234051 | May 10, 2023 | $200.00 | Emily Grace Cook | Unrestricted Funds | Awards | School of Business |
| C | 0234052 | May 10, 2023 | $3500.00 | Anna Elizabeth Deason | Unrestricted Funds | Stipends-Non Federal | Honors College |
| C | 0234052 | May 10, 2023 | $3500.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Honors College |
| C | 0234055 | May 10, 2023 | $3000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0234055 | May 10, 2023 | $3000.00 | James Arthur Dockery | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0234056 | May 10, 2023 | $100.00 | Brooke Michele Emery | Unrestricted Funds | Awards | School of Health Sciences |
| C | 0234056 | May 10, 2023 | $100.00 | C of C Student | Unrestricted Funds | Awards | School of Health Sciences |
| C | 0234058 | May 10, 2023 | $658.38 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| C | 0234058 | May 10, 2023 | $44.50 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Parking Operations |
| C | 0234058 | May 10, 2023 | $4751.16 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Residence Halls |
| C | 0234058 | May 10, 2023 | $4388.42 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
| C | 0234058 | May 10, 2023 | $5.00 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Wentworth Street Garage |
| C | 0234058 | May 10, 2023 | $492.19 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Admissions |
| C | 0234058 | May 10, 2023 | $669.34 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Career Center |
| C | 0234058 | May 10, 2023 | $14.10 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Geology |
| C | 0234058 | May 10, 2023 | $40.32 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Halsey Productions |
| C | 0234058 | May 10, 2023 | $305.59 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Mail Services |
| C | 0234058 | May 10, 2023 | $474.86 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Sottile Theatre |
| C | 0234058 | May 10, 2023 | $39.95 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Theatre and Dance Dept-Productions |
| C | 0234058 | May 10, 2023 | $10633.47 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Treasurer |
| C | 0234062 | May 10, 2023 | $298.13 | C of C Student | Unrestricted Funds | Non-State Employee Miscellaneous | College Republicans |
| C | 0234062 | May 10, 2023 | $298.13 | Macie Carrington Hardin | Unrestricted Funds | Non-State Employee Miscellaneous | College Republicans |
| C | 0234063 | May 10, 2023 | $100.00 | Mike Hedgepath | Unrestricted Funds | Honorariums-US Residents | Global Supply Chain Management |
| C | 0234064 | May 10, 2023 | $45.00 | Eric Hirsch | Unrestricted Funds | Non-State Employee Meals | Hispanic Studies |
| C | 0234064 | May 10, 2023 | $133.69 | Eric Hirsch | Unrestricted Funds | Non-State Employee Other Transport | Hispanic Studies |
| C | 0234069 | May 10, 2023 | $600.00 | Juan Jimenez Relinque | Agency Funds | Honorariums-US Residents | Agency Funds |
| C | 0234071 | May 10, 2023 | $4624.43 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0234071 | May 10, 2023 | $1150.00 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0234071 | May 10, 2023 | $8100.00 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Fire and EMS |
| C | 0234071 | May 10, 2023 | $850.20 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Supplies | Public Safety |
| C | 0234072 | May 10, 2023 | $300.00 | C of C Student | Unrestricted Funds | Awards | School of Business |
| C | 0234072 | May 10, 2023 | $300.00 | Isaiah William Kahn | Unrestricted Funds | Awards | School of Business |
| C | 0234076 | May 10, 2023 | $600.00 | Barbara Martinez | Agency Funds | Honorariums-US Residents | Agency Funds |
| C | 0234077 | May 10, 2023 | $500.00 | George McDaniel | Unrestricted Funds | Other Contractual Services | Carolina LC and Atlantic World Std |
| C | 0234079 | May 10, 2023 | $773.95 | Christia Mercer | Unrestricted Funds | Non-State Employee Air Transport | Philosophy |
| C | 0234079 | May 10, 2023 | $50.00 | Christia Mercer | Unrestricted Funds | Non-State Employee Meals | Philosophy |
| C | 0234081 | May 10, 2023 | $351.02 | C of C Student | Unrestricted Funds | Out-of-State Lodging | Contingency Fund |
| C | 0234081 | May 10, 2023 | $380.00 | C of C Student | Unrestricted Funds | Out-of-State Registration | Contingency Fund |