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 | 0233285 | April 3, 2023 | $1086.75 | CHARLESTON GREEN TAXI | Unrestricted Funds | Non-State Employee Other Transport | Marine Genomics |
| C | 0233285 | April 3, 2023 | $764.75 | CHARLESTON GREEN TAXI | Unrestricted Funds | Other Contractual Services | Marine Genomics |
| C | 0233287 | April 3, 2023 | $990.27 | CHICK FIL A | Auxiliary Funds | Non-State Employee Meals | Womens Golf Tournament |
| C | 0233288 | April 3, 2023 | $726.03 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Athletics Maintenance |
| C | 0233288 | April 3, 2023 | $277.95 | CINTAS CORPORATION | Unrestricted Funds | Household-Laundry-Janitorial | COVID-19 Institutional Expenses |
| C | 0233288 | April 3, 2023 | $1724.88 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
| C | 0233294 | April 3, 2023 | $279.17 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0233295 | April 3, 2023 | $28238.26 | CLUB CAR INC | Auxiliary Funds | Other Equipment-Tagged | Facilities Mgt Housing-Maintenance |
| C | 0233295 | April 3, 2023 | $15189.00 | CLUB CAR INC | Unrestricted Funds | Other Equipment | Central Energy |
| C | 0233296 | April 3, 2023 | $425.17 | COCA-COLA CONSOLIDATED INC | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0233297 | April 3, 2023 | $2067.71 | CODE LYNX LLC | Unrestricted Funds | Other Equipment-Tagged | Security Fee-Carryforward |
| C | 0233299 | April 3, 2023 | $275.70 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Educational Supplies | International Admissions |
| C | 0233302 | April 3, 2023 | $222.36 | COMMAND UNIFORMS BY JOHN | Unrestricted Funds | Clothing | Public Safety |
| C | 0233303 | April 3, 2023 | $963.00 | COMMUNITY JOURNALS LLC | Restricted Funds | Advertising | Halsey Institute-Grants and Contr |
| C | 0233304 | April 3, 2023 | $991.50 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Political Science |
| C | 0233305 | April 3, 2023 | $393.55 | DEPARTMENT OF ADMINISTRATION | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
| C | 0233306 | April 3, 2023 | $80.00 | C of C Student | Unrestricted Funds | Non-State Employee Mileage | Marine Biology Graduate Program |
| C | 0233306 | April 3, 2023 | $80.00 | Leah DiMaggio | Unrestricted Funds | Non-State Employee Mileage | Marine Biology Graduate Program |
| C | 0233308 | April 3, 2023 | $9194.50 | ELLUCIAN SUPPORT INC | Unrestricted Funds | Software Subscription-License-Maint | IT Prior Year Funds |
| C | 0233311 | April 3, 2023 | $3000.00 | ETV ENDOWMENT OF SOUTH CAROLINA INC | Restricted Funds | Advertising | Halsey Institute-Grants and Contr |
| C | 0233312 | April 3, 2023 | $1089.53 | FEDERAL EXPRESS | Unrestricted Funds | Postage | Mail Services |
| C | 0233314 | April 3, 2023 | $200.00 | Rebecca Garcia | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0233315 | April 3, 2023 | $9500.00 | Anton Gardner | Agency Funds | Education and Training-Non Grant | Local Government Training |
| C | 0233316 | April 3, 2023 | $9500.00 | GERHART ENTERPRISES INC | Agency Funds | Education and Training-Non Grant | Local Government Training |
| C | 0233317 | April 3, 2023 | $100.00 | Julius Hines | Unrestricted Funds | Honorariums-US Residents | Global Supply Chain Management |
| C | 0233319 | April 3, 2023 | $30.00 | IMMACULATE HEART ACADEMY | Unrestricted Funds | Rental-Other | Strategic Growth Initiative |
| C | 0233320 | April 3, 2023 | $122.08 | INN AT THE CROSSROADS | Restricted Funds | Non-State Employee Lodging | Riley Center-Grants and Contract |
| C | 0233321 | April 3, 2023 | $263.25 | IRISH NEWSPAPER ARCHIVE LTD | Unrestricted Funds | Library Supplies | Library |
| C | 0233321 | April 3, 2023 | $263.25 | IRISH NEWSPAPER ARCHIVE LTD | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0233322 | April 3, 2023 | $92.70 | Alina Mei Isaacs | Unrestricted Funds | Non-State Employee Lodging | Biology |
| C | 0233322 | April 3, 2023 | $125.00 | Alina Mei Isaacs | Unrestricted Funds | Non-State Employee Registration | Biology |
| C | 0233322 | April 3, 2023 | $92.70 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Biology |
| C | 0233322 | April 3, 2023 | $125.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Biology |
| C | 0233323 | April 3, 2023 | $694.30 | Brittnay Johnson-Matthews | Unrestricted Funds | Non-State Employee Mileage | Computer Science |
| C | 0233324 | April 3, 2023 | $150.00 | Ashley Jones | Unrestricted Funds | Honorariums-US Residents | English |
| C | 0233325 | April 3, 2023 | $250.00 | Madeline Marie Leibin | Unrestricted Funds | Honorariums-US Residents | Religious Studies |
| C | 0233328 | April 3, 2023 | $120.00 | MILE HIGH WORKSHOP INC | Unrestricted Funds | Freight Express Delivery | Marketing and Communications |
| C | 0233328 | April 3, 2023 | $4010.00 | MILE HIGH WORKSHOP INC | Unrestricted Funds | Other Supplies | Marketing and Communications |
| C | 0233329 | April 3, 2023 | $120.00 | Richard Mulkey | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0233330 | April 3, 2023 | $500.00 | Joanne Murphy | Restricted Funds | Honorariums-US Residents | SLCWA-Grants and Contracts |
| C | 0233332 | April 3, 2023 | $2058.78 | NETWORK CABLING INFRASTRUCTURES INC | Auxiliary Funds | Other Contractual Services | Parking Prior Year Funds |
| C | 0233333 | April 3, 2023 | $5696.33 | NEWSBANK INC | Unrestricted Funds | Library Supplies | Library |
| C | 0233333 | April 3, 2023 | $11392.67 | NEWSBANK INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0233334 | April 3, 2023 | $258.93 | OBCO CHEMICAL CORP | Restricted Funds | Janitorial Supplies | ECDC-Grants and Contracts |
| C | 0233336 | April 3, 2023 | $3000.00 | ORANGE GROVE CHARTER SCHOOL | Restricted Funds | Contributions | Space Grant-NASA EPSCoR |
| C | 0233337 | April 3, 2023 | $40.59 | PETTY CASH | Unrestricted Funds | Other Supplies | Biology |
| C | 0233338 | April 3, 2023 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0233339 | April 3, 2023 | $3496.93 | POSSUMS LANDSCAPE AND PEST CONTROL SUPPLY LLC | Unrestricted Funds | Maintenance Supplies | Grounds Maintenance |
| C | 0233340 | April 3, 2023 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0233341 | April 3, 2023 | $300.00 | Cesar Ramirez | Unrestricted Funds | Other Contractual Services | Hispanic-Latino Club |