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 | 0248224 | June 20, 2024 | $200.00 | Adriana Brooks | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0248225 | June 20, 2024 | $100.00 | Erik Brunvand | Restricted Funds | Grant Participants Travel | Computer Science-Grant and Contract |
| C | 0248226 | June 20, 2024 | $9809.78 | BUSINESS SERVICES | Auxiliary Funds | Hshld-Laundry-Grnd Equip-Non-Tagged | Facilities Mgt Housing-Maintenance |
| C | 0248227 | June 20, 2024 | $3100.00 | CHARLESTON GAILLARD MANAGEMENT CORPORATION | Unrestricted Funds | Other Contractual Services | Career Center |
| C | 0248229 | June 20, 2024 | $677.32 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Athletics Maintenance |
| C | 0248230 | June 20, 2024 | $696.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Auxiliary Funds | Funds Advanced to Students | Basketball-Men |
| C | 0248230 | June 20, 2024 | $1330.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Auxiliary Funds | Funds Advanced to Students | Basketball-Women |
| C | 0248231 | June 20, 2024 | $11552.26 | CULINARY DEPOT | Auxiliary Funds | Other Equipment-Tagged | Food Services Prior Year Funds |
| C | 0248233 | June 20, 2024 | $150.00 | Adam H Domby | Unrestricted Funds | Honorariums-US Residents | First Year Experience |
| C | 0248236 | June 20, 2024 | $4365.42 | GORDON & REES LLP | Unrestricted Funds | Legal Fees | Legal Affairs |
| C | 0248237 | June 20, 2024 | $200.00 | Kevin Hammack | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0248238 | June 20, 2024 | $2241.91 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office Equipment-Tagged | Library |
| C | 0248238 | June 20, 2024 | $15892.22 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | Library |
| C | 0248238 | June 20, 2024 | $1094.91 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | Provost Reserve |
| C | 0248238 | June 20, 2024 | $4473.36 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | School of Education-Carryforward |
| C | 0248238 | June 20, 2024 | $620.86 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Other Contractual Services | Library |
| C | 0248238 | June 20, 2024 | $500.00 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Other Contractual Services | Provost Reserve |
| C | 0248238 | June 20, 2024 | $12467.18 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Other Equipment-Tagged | Library |
| C | 0248238 | June 20, 2024 | $900.00 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Other Supplies | Library |
| C | 0248240 | June 20, 2024 | $122.08 | INN AT THE CROSSROADS | Restricted Funds | In-State Lodging | Riley Center-Grants and Contract |
| C | 0248240 | June 20, 2024 | $122.08 | INN AT THE CROSSROADS | Restricted Funds | Non-State Employee Lodging | Riley Center-Grants and Contract |
| C | 0248241 | June 20, 2024 | $23356.09 | JOHN DEERE GOVERNMENTAL AND NATIONAL SALES | Unrestricted Funds | Other Equipment | Facilities Mgt Operations & Maint |
| C | 0248242 | June 20, 2024 | $1190.00 | C of C Affiliate | Unrestricted Funds | Other Contractual Services | Music |
| C | 0248243 | June 20, 2024 | $4160.53 | KRUEGER INTERNATIONAL INC | Unrestricted Funds | Office and Other Equip-Non Tagged | School of Health Sciences |
| C | 0248244 | June 20, 2024 | $19500.00 | LAWRENCE RAGAN COMMUNICATIONS INC | Unrestricted Funds | Other Contractual Services | Marketing and Communications |
| C | 0248245 | June 20, 2024 | $1938.88 | MEDLINE INDUSTRIES INC | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0248246 | June 20, 2024 | $3750.00 | C of C Student | Restricted Funds | Stipends-Federal | Chemistry-Grants and Contracts |
| C | 0248246 | June 20, 2024 | $3750.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Chemistry-Grants and Contracts |
| C | 0248247 | June 20, 2024 | $420.00 | MOORE & VAN ALLEN PLLC | Unrestricted Funds | Legal Fees | Legal Affairs |
| C | 0248248 | June 20, 2024 | $909.00 | PACIOLAN LLC | Auxiliary Funds | Software Subscription-License-Maint | Athletic Administration |
| C | 0248249 | June 20, 2024 | $54679.41 | PANTHEON SYSTEMS INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0248249 | June 20, 2024 | $4970.84 | PANTHEON SYSTEMS INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0248250 | June 20, 2024 | $300.00 | PETER FINGER PHOTOGRAPHY | Unrestricted Funds | Other Contractual Services | Master of Business Administration |
| C | 0248251 | June 20, 2024 | $850.00 | PICTUREBOX PRODUCTIONS LLC | Unrestricted Funds | Other Contractual Services | Communications |
| C | 0248252 | June 20, 2024 | $2009.74 | PRODUCTIONS UNLIMITED INC | Unrestricted Funds | Other Equipment-Tagged | Sottile Theatre |
| C | 0248254 | June 20, 2024 | $1716.31 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0248254 | June 20, 2024 | $245.53 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services Expense |
| C | 0248254 | June 20, 2024 | $1981.71 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
| C | 0248255 | June 20, 2024 | $1600.00 | RESOUND MEDIA GROUP | Unrestricted Funds | Other Contractual Services | Theatre and Dance Dept-Productions |
| C | 0248256 | June 20, 2024 | $4355.00 | ROBINSON DESIGN ENGINEERS | Restricted Funds | Direct Cost Subrecipient | Geology-Grants and Contracts |
| C | 0248257 | June 20, 2024 | $105.06 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0248258 | June 20, 2024 | $131.32 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0248259 | June 20, 2024 | $4740.00 | S&ME | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0248260 | June 20, 2024 | $1800.00 | SC DEPT OF NATURAL RESOURCES | Unrestricted Funds | Other Contractual Services | Biology |
| C | 0248262 | June 20, 2024 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0248262 | June 20, 2024 | $2000.00 | Nicholas Andrew Smith | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0248264 | June 20, 2024 | $167.50 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0248265 | June 20, 2024 | $180.90 | August Gustav Swarat | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0248266 | June 20, 2024 | $316.24 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0248269 | June 20, 2024 | $24.36 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Supplies | Biology-Grants and Contracts |