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 |
|---|---|---|---|---|---|---|---|
| ! | 0045256 | June 19, 2024 | $794.85 | AAA CLUB ALLIANCE INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| ! | 0045257 | June 19, 2024 | $232.36 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Food Supplies | Economics |
| ! | 0045257 | June 19, 2024 | $822.51 | ARAMARK-CHARLESTON CULINARY GROUP | Unrestricted Funds | Other Contractual Services | School of Education |
| ! | 0045258 | June 19, 2024 | $51220.00 | B M CONSTRUCTION | Auxiliary Funds | Painting Maintenance | Facilities Mgt Housing-Maintenance |
| ! | 0045259 | June 19, 2024 | $798.53 | B&H PHOTO VIDEO INC | Unrestricted Funds | Office Supplies | Mail Services |
| ! | 0045260 | June 19, 2024 | $1595.40 | CARWIN LOGISTICS LLC | Unrestricted Funds | Other Contractual Services | Admissions Volunteer Program |
| ! | 0045261 | June 19, 2024 | $37811.97 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Computer Equipment | Equipment Replacement |
| ! | 0045261 | June 19, 2024 | $2124.36 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Computer Supplies | Equipment Replacement |
| ! | 0045261 | June 19, 2024 | $31793.89 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| ! | 0045261 | June 19, 2024 | $1870.22 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Software Subscription-License-Maint | Equipment Replacement |
| ! | 0045262 | June 19, 2024 | $1478.81 | ENTERPRISE RENT A CAR | Agency Funds | Non-State Employee Other Transport | Field Studies-Paleontology |
| ! | 0045262 | June 19, 2024 | $379.67 | ENTERPRISE RENT A CAR | Restricted Funds | Out-of-State Other Transportation | Space Grant-NASA EPSCoR |
| ! | 0045263 | June 19, 2024 | $31184.00 | GLOBALPUNDITS INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| ! | 0045264 | June 19, 2024 | $2281.57 | GRAYBAR ELECTRIC COMPANY INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Equipment Replacement |
| ! | 0045265 | June 19, 2024 | $7500.00 | REGAN COMMUNICATIONS GROUP INC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| ! | 0045266 | June 19, 2024 | $1666.00 | SIGMA ALDRICH | Unrestricted Funds | Educational Supplies | Biology |
| ! | 0045266 | June 19, 2024 | $539.68 | SIGMA ALDRICH | Unrestricted Funds | Educational Supplies | Indirect Cost-INBRE |
| ! | 0045266 | June 19, 2024 | $1277.00 | SIGMA ALDRICH | Unrestricted Funds | Other Supplies | Biology |
| ! | 0045266 | June 19, 2024 | $448.80 | SIGMA ALDRICH | Unrestricted Funds | Other Supplies | Chemistry-Research |
| ! | 0045267 | June 19, 2024 | $250.00 | TANGO CARD INC | Unrestricted Funds | Research Participants-Gift Cards | School of Health Sciences |
| ! | 0045268 | June 19, 2024 | $12708.60 | TRIAD MECHANICAL CONTRACTORS INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| W | 0003323 | June 19, 2024 | $258.50 | FONDAZIONE CINETECA DI BOLOGNA | Unrestricted Funds | Other Contractual Services | French-Francophone-Italian Studies |
| C | 0248117 | June 18, 2024 | $141.70 | ALL AMERICAN AWARDS | Agency Funds | Other Supplies | Agency Funds |
| C | 0248119 | June 18, 2024 | $30.96 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Admissions |
| C | 0248120 | June 18, 2024 | $23323.00 | ARMSTRONG RELOCATION COMPANY | Plant Funds | Moving and Storage | Facilities Mgt Capital Projects |
| C | 0248121 | June 18, 2024 | $6743.00 | BEDSHRED LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Custodial |
| C | 0248122 | June 18, 2024 | $5000.00 | C of C Student | Agency Funds | Stipends-Non Federal | Agency Funds |
| C | 0248122 | June 18, 2024 | $5000.00 | Jacob Derek Bethke | Agency Funds | Stipends-Non Federal | Agency Funds |
| C | 0248123 | June 18, 2024 | $3500.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
| C | 0248124 | June 18, 2024 | $58.85 | BOOTJACK | Auxiliary Funds | Clothing | Facilities Mgt Housing-Maintenance |
| C | 0248124 | June 18, 2024 | $91.96 | BOOTJACK | Unrestricted Funds | Clothing | Facilities Mgt Carpentry Shop |
| C | 0248124 | June 18, 2024 | $84.60 | BOOTJACK | Unrestricted Funds | Clothing | Facilities Mgt Lock Shop |
| C | 0248126 | June 18, 2024 | $914.90 | BUDGET BLINDS WEST OF THE ASHLEY | Auxiliary Funds | Hshld-Laundry-Grnd Equip-Non-Tagged | Athletics Maintenance |
| C | 0248127 | June 18, 2024 | $137.73 | CAROLINA INDUSTRIAL TRUCKS INC | Auxiliary Funds | General Repair | Facilities Mgt Housing-Maintenance |
| C | 0248127 | June 18, 2024 | $73.73 | CAROLINA INDUSTRIAL TRUCKS INC | Unrestricted Funds | General Repair | Facilities Mgt Carpentry Shop |
| C | 0248128 | June 18, 2024 | $750.00 | CAROLINA LIMOUSINE AND COACH | Auxiliary Funds | Non-State Employee Other Transport | Basketball-Men |
| C | 0248129 | June 18, 2024 | $1514.81 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
| C | 0248132 | June 18, 2024 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0248132 | June 18, 2024 | $2000.00 | Daisy Clavijo Ramirez | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0248133 | June 18, 2024 | $425.32 | COCA-COLA CONSOLIDATED INC | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| C | 0248134 | June 18, 2024 | $2610.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Funds Advanced to Students | NCAA Opportunity Fund |
| C | 0248135 | June 18, 2024 | $19780.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Auxiliary Funds | Funds Advanced to Students | Basketball-Women |
| C | 0248136 | June 18, 2024 | $6300.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Stipends-Non Federal | Computer Science |
| C | 0248136 | June 18, 2024 | $12000.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0248136 | June 18, 2024 | $2500.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0248137 | June 18, 2024 | $2001.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Auxiliary Funds | Funds Advanced to Students | Basketball-Men |
| C | 0248138 | June 18, 2024 | $2001.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Auxiliary Funds | Funds Advanced to Students | Basketball-Men |
| C | 0248139 | June 18, 2024 | $3100.00 | COMMUNITY JOURNALS LLC | Restricted Funds | Advertising | Halsey Institute-Grants and Contr |
| C | 0248140 | June 18, 2024 | $5538.63 | CULINARY DEPOT | Auxiliary Funds | Other Equipment | Food Services Expense |
| C | 0248141 | June 18, 2024 | $206.18 | C of C Affiliate | Auxiliary Funds | Out-of-State Lodging | Basketball-Men |