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 | 0233072 | March 27, 2023 | $400.00 | CHARLESTON SOUTHERN UNIVERSITY | Auxiliary Funds | Non-State Employee Meals | Cross Country-Women |
| C | 0233073 | March 27, 2023 | $6000.00 | CHOICES CHANGE COACHING AND CONSULTING LLC | Agency Funds | Education and Training-Non Grant | Local Government Training |
| C | 0233074 | March 27, 2023 | $1654.07 | CINTAS CORPORATION | Unrestricted Funds | Household-Laundry-Janitorial | COVID-19 Institutional Expenses |
| C | 0233074 | March 27, 2023 | $5052.79 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
| C | 0233075 | March 27, 2023 | $40071.00 | CITIMARK CHARLESTON LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0233076 | March 27, 2023 | $22296.04 | CLUB CAR INC | Unrestricted Funds | Other Equipment | Major Equipment Renewal Fund |
| C | 0233078 | March 27, 2023 | $2014.32 | COASTAL GOODS AND APPAREL LLC | Agency Funds | Education and Training-Non Grant | Local Government Training |
| C | 0233079 | March 27, 2023 | $2548.87 | CODE LYNX LLC | Unrestricted Funds | Computer Equipment | Strategic Initiative Fund |
| C | 0233079 | March 27, 2023 | $1105.00 | CODE LYNX LLC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| C | 0233079 | March 27, 2023 | $2123.53 | CODE LYNX LLC | Unrestricted Funds | Photo and Audio Visual Equip-Tagged | Security Fee Initiatives |
| C | 0233080 | March 27, 2023 | $8540.54 | CODE LYNX LLC | Unrestricted Funds | Office and Other Equip-Non Tagged | Security Fee Initiatives |
| C | 0233080 | March 27, 2023 | $2268.00 | CODE LYNX LLC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| C | 0233081 | March 27, 2023 | $12390.00 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| C | 0233082 | March 27, 2023 | $10554.50 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| C | 0233083 | March 27, 2023 | $10725.50 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| C | 0233084 | March 27, 2023 | $1800.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0233085 | March 27, 2023 | $8856.75 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0233086 | March 27, 2023 | $24999.75 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| C | 0233087 | March 27, 2023 | $3675.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0233088 | March 27, 2023 | $5817.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0233089 | March 27, 2023 | $10746.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0233090 | March 27, 2023 | $12336.00 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| C | 0233091 | March 27, 2023 | $12084.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0233092 | March 27, 2023 | $15000.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0233093 | March 27, 2023 | $9988.25 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0233094 | March 27, 2023 | $25000.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0233096 | March 27, 2023 | $505.96 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | African American Studies |
| C | 0233096 | March 27, 2023 | $2113.25 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Computer Science |
| C | 0233096 | March 27, 2023 | $330.50 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Cougar Activities Board |
| C | 0233096 | March 27, 2023 | $1060.37 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | History |
| C | 0233096 | March 27, 2023 | $777.28 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Mathematics |
| C | 0233096 | March 27, 2023 | $2479.27 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | School of Business |
| C | 0233097 | March 27, 2023 | $3208.33 | CREDIBLEMIND INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0233097 | March 27, 2023 | $2291.67 | CREDIBLEMIND INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0233099 | March 27, 2023 | $4883.20 | DANA SAFETY SUPPLY | Unrestricted Funds | Other Supplies | Public Safety |
| C | 0233100 | March 27, 2023 | $17406.79 | DOMINION ENERGY SOUTH CAROLINA INC | Plant Funds | Utility Fees | Facilities Mgt Capital Projects |
| C | 0233100 | March 27, 2023 | $23.64 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0233102 | March 27, 2023 | $322.65 | C of C Student | Agency Funds | Non-State Employee Lodging | Agency Funds |
| C | 0233102 | March 27, 2023 | $140.00 | C of C Student | Agency Funds | Non-State Employee Meals | Agency Funds |
| C | 0233102 | March 27, 2023 | $5.96 | C of C Student | Agency Funds | Non-State Employee Other Transport | Agency Funds |
| C | 0233102 | March 27, 2023 | $35.00 | C of C Student | Agency Funds | Non-State Employee Registration | Agency Funds |
| C | 0233102 | March 27, 2023 | $68.60 | C of C Student | Unrestricted Funds | Non-State Employee Other Transport | Psychology-Research |
| C | 0233102 | March 27, 2023 | $322.65 | Francesca Grace Gibson | Agency Funds | Non-State Employee Lodging | Agency Funds |
| C | 0233102 | March 27, 2023 | $140.00 | Francesca Grace Gibson | Agency Funds | Non-State Employee Meals | Agency Funds |
| C | 0233102 | March 27, 2023 | $5.96 | Francesca Grace Gibson | Agency Funds | Non-State Employee Other Transport | Agency Funds |
| C | 0233102 | March 27, 2023 | $35.00 | Francesca Grace Gibson | Agency Funds | Non-State Employee Registration | Agency Funds |
| C | 0233102 | March 27, 2023 | $68.60 | Francesca Grace Gibson | Unrestricted Funds | Non-State Employee Other Transport | Psychology-Research |
| C | 0233104 | March 27, 2023 | $350.00 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office Equipment Service | Office for Student Success |
| C | 0233105 | March 27, 2023 | $1332.60 | HILTON GARDEN INN HILTON HEAD | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| C | 0233106 | March 27, 2023 | $113923.29 | JAMES RIVER SOLUTIONS LLC | Unrestricted Funds | Fuel Supplies | Facilities Mgt E&G Utilities |