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 |
|---|---|---|---|---|---|---|---|
| ! | 0045181 | June 14, 2024 | $95.00 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0045182 | June 14, 2024 | $500.00 | HOODZ OF CHARLESTON COLUMBIA & MYRTLE BEACH | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| ! | 0045183 | June 14, 2024 | $9500.00 | HUSS INC | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| ! | 0045183 | June 14, 2024 | $45639.67 | HUSS INC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| ! | 0045184 | June 14, 2024 | $5048.90 | MANAGEDPRINT INC | Unrestricted Funds | Office Equipment | Major Equipment Renewal Fund |
| ! | 0045184 | June 14, 2024 | $3905.11 | MANAGEDPRINT INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Major Equipment Renewal Fund |
| ! | 0045184 | June 14, 2024 | $2588.06 | MANAGEDPRINT INC | Unrestricted Funds | Xerox Copies | College Wide Printing |
| ! | 0045185 | June 14, 2024 | $104.37 | PARADIGM INC | Unrestricted Funds | Freight Express Delivery | Commencement |
| ! | 0045185 | June 14, 2024 | $306.34 | PARADIGM INC | Unrestricted Funds | Other Contractual Services | Commencement |
| ! | 0045185 | June 14, 2024 | $61.09 | PARADIGM INC | Unrestricted Funds | Printing Commercial Vendor | Commencement |
| ! | 0045186 | June 14, 2024 | $1870.00 | PROTOCALL SERVICES INC | Unrestricted Funds | Other Contractual Services | Counseling |
| ! | 0045187 | June 14, 2024 | $7500.00 | REGAN COMMUNICATIONS GROUP INC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| ! | 0045188 | June 14, 2024 | $109.00 | SONITROL SECURITY SYSTEMS INC | Unrestricted Funds | Other Supplies | Security Fee Initiatives |
| ! | 0045189 | June 14, 2024 | $2637.48 | THE BUDD GROUP | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Contract Cust Svcs |
| C | 0248062 | June 13, 2024 | $7775.00 | ADC ENGINEERING INC | Auxiliary Funds | Other Contractual Services | St Philip Street Garage |
| C | 0248063 | June 13, 2024 | $27.27 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| C | 0248063 | June 13, 2024 | $694.69 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | George Street Box Office |
| C | 0248064 | June 13, 2024 | $89.54 | ANIXTER | Auxiliary Funds | Freight Express Delivery | Facilities Mgt Housing-Maintenance |
| C | 0248064 | June 13, 2024 | $7316.63 | ANIXTER | Auxiliary Funds | Locksmith Supplies | Facilities Mgt Housing-Maintenance |
| C | 0248065 | June 13, 2024 | $500.00 | ASSOCIATION FOR THE STUDY OF AFRICAN AMERICAN LIFE AND HISTO | Unrestricted Funds | Advertising | Center for the Study of Slavery |
| C | 0248066 | June 13, 2024 | $24.37 | AT&T MOBILITY | Auxiliary Funds | Cellular and Paging Services | Athletic Administration |
| C | 0248066 | June 13, 2024 | $24.37 | AT&T MOBILITY | Auxiliary Funds | Cellular and Paging Services | Campus Services-Aux |
| C | 0248066 | June 13, 2024 | $24.37 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Business Affairs |
| C | 0248066 | June 13, 2024 | $42.84 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Environmental Health and Safety |
| C | 0248066 | June 13, 2024 | $21.66 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Administration |
| C | 0248066 | June 13, 2024 | $21.66 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Operations & Maint |
| C | 0248066 | June 13, 2024 | $24.37 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Utility Services |
| C | 0248066 | June 13, 2024 | $47.91 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Fire and EMS |
| C | 0248066 | June 13, 2024 | $50.26 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Institutional Advancement |
| C | 0248066 | June 13, 2024 | $24.37 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Marketing and Communications |
| C | 0248066 | June 13, 2024 | $24.37 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Office Of Human Resources |
| C | 0248066 | June 13, 2024 | $24.37 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Procurement |
| C | 0248066 | June 13, 2024 | $24.37 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Provost |
| C | 0248066 | June 13, 2024 | $330.30 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Public Safety |
| C | 0248066 | June 13, 2024 | $559.71 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Residence Life |
| C | 0248066 | June 13, 2024 | $72.28 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Student Affairs |
| C | 0248066 | June 13, 2024 | $95.82 | AT&T MOBILITY | Unrestricted Funds | Cellular and Paging Services | Telephones Services |
| C | 0248068 | June 13, 2024 | $1500.00 | C of C Student | Restricted Funds | Stipends-Non Federal | Chemistry-Grants and Contracts |
| C | 0248068 | June 13, 2024 | $1500.00 | Christopher Eldon Baird | Restricted Funds | Stipends-Non Federal | Chemistry-Grants and Contracts |
| C | 0248071 | June 13, 2024 | $7875.00 | CAROLINA LIMOUSINE AND COACH | Auxiliary Funds | Non-State Employee Other Transport | Baseball-Men |
| C | 0248071 | June 13, 2024 | $4125.00 | CAROLINA LIMOUSINE AND COACH | Auxiliary Funds | Non-State Employee Other Transport | Softball-Women |
| C | 0248072 | June 13, 2024 | $43318.00 | CDW-G | Unrestricted Funds | Software Subscription-License-Maint | ITC Projects |
| C | 0248073 | June 13, 2024 | $244.16 | CHARLESTON COTTON EXCHANGE | Unrestricted Funds | Other Contractual Services | Student Success Center |
| C | 0248073 | June 13, 2024 | $2201.80 | CHARLESTON COTTON EXCHANGE | Unrestricted Funds | Other Supplies | Student Success Center |
| C | 0248074 | June 13, 2024 | $13050.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Funds Advanced to Students | NCAA-Carryforward |
| C | 0248075 | June 13, 2024 | $500.00 | Lisa Maria Collins | Unrestricted Funds | Honorariums-US Residents | Strategic Initiative Fund |
| C | 0248076 | June 13, 2024 | $1337.74 | DATASPRING INC | Unrestricted Funds | Other Contractual Services | SEARCH Initiative for Admissions |
| C | 0248076 | June 13, 2024 | $2974.76 | DATASPRING INC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| C | 0248077 | June 13, 2024 | $500.00 | Abigail Celeste Davis | Restricted Funds | Grant Participants Travel | Biology-Grants and Contracts |
| C | 0248077 | June 13, 2024 | $500.00 | C of C Student | Restricted Funds | Grant Participants Travel | Biology-Grants and Contracts |