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 | 0233876 | May 3, 2023 | $3.23 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Professional Developmt in Education |
C | 0233876 | May 3, 2023 | $0.97 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Student Success Center |
C | 0233877 | May 3, 2023 | $4813.28 | AT AND T | Unrestricted Funds | Internet Services | IT Administration |
C | 0233879 | May 3, 2023 | $2800.00 | BATH FITTER TENNESSEE INC | Auxiliary Funds | General Repair | Facilities Mgt Housing-Maintenance |
C | 0233880 | May 3, 2023 | $166.99 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Political Science-Research |
C | 0233880 | May 3, 2023 | $125.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Political Science-Research |
C | 0233880 | May 3, 2023 | $80.53 | C of C Student | Unrestricted Funds | Non-State Employee Other Transport | Political Science-Research |
C | 0233880 | May 3, 2023 | $166.99 | Kaytlin Alaine Brown | Unrestricted Funds | Non-State Employee Lodging | Political Science-Research |
C | 0233880 | May 3, 2023 | $125.00 | Kaytlin Alaine Brown | Unrestricted Funds | Non-State Employee Meals | Political Science-Research |
C | 0233880 | May 3, 2023 | $80.53 | Kaytlin Alaine Brown | Unrestricted Funds | Non-State Employee Other Transport | Political Science-Research |
C | 0233881 | May 3, 2023 | $157.20 | Christopher Burgess | Auxiliary Funds | Non-State Employee Mileage | Tennis-Women |
C | 0233881 | May 3, 2023 | $320.00 | Christopher Burgess | Auxiliary Funds | Other Contractual Services | Tennis-Women |
C | 0233882 | May 3, 2023 | $11625.00 | CAMPUSESP | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0233882 | May 3, 2023 | $3875.00 | CAMPUSESP | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0233883 | May 3, 2023 | $886.39 | Mustafa Cantas | Unrestricted Funds | Non-State Employee Air Transport | Engineering |
C | 0233883 | May 3, 2023 | $34.69 | Mustafa Cantas | Unrestricted Funds | Non-State Employee Other Transport | Engineering |
C | 0233886 | May 3, 2023 | $2825.65 | CHARLESTON COTTON EXCHANGE | Unrestricted Funds | Food Supplies | Student Success Center |
C | 0233887 | May 3, 2023 | $40071.00 | CITIMARK CHARLESTON LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
C | 0233892 | May 3, 2023 | $60936.76 | CODE LYNX LLC | Unrestricted Funds | Computer Equipment-Tagged | Security Fee-Carryforward |
C | 0233894 | May 3, 2023 | $308.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Scholarships | NCAA Opportunity Fund |
C | 0233895 | May 3, 2023 | $1.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Auxiliary Funds | Other Fixed Charges | Athletic Administration |
C | 0233895 | May 3, 2023 | $500.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Auxiliary Funds | Other Fixed Charges | Baseball-Men |
C | 0233895 | May 3, 2023 | $499.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Auxiliary Funds | Other Fixed Charges | Cross Country-Women |
C | 0233895 | May 3, 2023 | $1000.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Auxiliary Funds | Other Fixed Charges | Volleyball-Women |
C | 0233897 | May 3, 2023 | $611.49 | COMMAND UNIFORMS BY JOHN | Unrestricted Funds | Clothing | Public Safety |
C | 0233898 | May 3, 2023 | $100.00 | C of C Student | Unrestricted Funds | Awards | Biology |
C | 0233898 | May 3, 2023 | $100.00 | Caitlyn C Costa | Unrestricted Funds | Awards | Biology |
C | 0233902 | May 3, 2023 | $242.35 | \Henry Alexander | Futch\ | Unrestricted Funds | Non-State Employee Mileage |
C | 0233903 | May 3, 2023 | $480.00 | April Gift | Auxiliary Funds | Other Contractual Services | Tennis-Women |
C | 0233904 | May 3, 2023 | $9300.00 | HARVARD BUSINESS SCHOOL PUBLISHING CORPORATION | Unrestricted Funds | Education and Training-Non Grant | Master of Business Administration |
C | 0233905 | May 3, 2023 | $309.16 | Shawn Michael Holland | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
C | 0233907 | May 3, 2023 | $3333.33 | INTERNATIONAL INSTITUTE OF BUSINESS ANALYSIS | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0233907 | May 3, 2023 | $1666.67 | INTERNATIONAL INSTITUTE OF BUSINESS ANALYSIS | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0233908 | May 3, 2023 | $23172.47 | JOHN WILEY & SONS INC | Unrestricted Funds | Library Supplies | Library |
C | 0233909 | May 3, 2023 | $607.15 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Fire and EMS |
C | 0233910 | May 3, 2023 | $200.00 | Elizabeth Morris-Lakes | Unrestricted Funds | Other Contractual Services | swamp pink |
C | 0233911 | May 3, 2023 | $7500.00 | LANDER UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
C | 0233912 | May 3, 2023 | $2240.00 | Daniel Leavitt | Auxiliary Funds | Other Contractual Services | Tennis-Women |
C | 0233913 | May 3, 2023 | $886.00 | LOWCOUNTRY GEOLOGIC LLC | Unrestricted Funds | Other Supplies | Mace Brown Museum Gift Shop |
C | 0233914 | May 3, 2023 | $1200.00 | LOWCOUNTRY PHOTO BOOTH | Unrestricted Funds | Other Contractual Services | Late Night Programming |
C | 0233915 | May 3, 2023 | $1201.74 | C of C Student | Agency Funds | Non-State Employee Lodging | First Responders |
C | 0233915 | May 3, 2023 | $120.00 | C of C Student | Agency Funds | Non-State Employee Meals | First Responders |
C | 0233915 | May 3, 2023 | $30.00 | C of C Student | Agency Funds | Non-State Employee Miscellaneous | First Responders |
C | 0233915 | May 3, 2023 | $32.01 | C of C Student | Agency Funds | Non-State Employee Other Transport | First Responders |
C | 0233915 | May 3, 2023 | $1201.74 | Parker Alan Lutz | Agency Funds | Non-State Employee Lodging | First Responders |
C | 0233915 | May 3, 2023 | $120.00 | Parker Alan Lutz | Agency Funds | Non-State Employee Meals | First Responders |
C | 0233915 | May 3, 2023 | $30.00 | Parker Alan Lutz | Agency Funds | Non-State Employee Miscellaneous | First Responders |
C | 0233915 | May 3, 2023 | $32.01 | Parker Alan Lutz | Agency Funds | Non-State Employee Other Transport | First Responders |
C | 0233917 | May 3, 2023 | $50.00 | Ashley Patricia Matunis | Unrestricted Funds | Awards | Biology |
C | 0233917 | May 3, 2023 | $50.00 | C of C Student | Unrestricted Funds | Awards | Biology |