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 | 0228898 | Oct. 19, 2022 | $2.80 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Campus Recreation Services |
C | 0228898 | Oct. 19, 2022 | $4.30 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Center for Creative Retirement |
C | 0228898 | Oct. 19, 2022 | $36.55 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Ice Hockey Club |
C | 0228898 | Oct. 19, 2022 | $20.77 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | JHSSC Conferences |
C | 0228898 | Oct. 19, 2022 | $0.65 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Outdoors Club |
C | 0228898 | Oct. 19, 2022 | $81.15 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Sailing Association |
C | 0228898 | Oct. 19, 2022 | $0.65 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Student Activity General |
C | 0228898 | Oct. 19, 2022 | $5.16 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Swim Club |
C | 0228898 | Oct. 19, 2022 | $4.73 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Tennis Club |
C | 0228898 | Oct. 19, 2022 | $10.32 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Watersports Club |
C | 0228898 | Oct. 19, 2022 | $1320.39 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Athletic Administration |
C | 0228898 | Oct. 19, 2022 | $1.08 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Health Services |
C | 0228898 | Oct. 19, 2022 | $147.87 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Parking Operations |
C | 0228898 | Oct. 19, 2022 | $6.46 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Residence Halls |
C | 0228898 | Oct. 19, 2022 | $56.95 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
C | 0228898 | Oct. 19, 2022 | $12.90 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Admissions |
C | 0228898 | Oct. 19, 2022 | $89.26 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Career Center |
C | 0228898 | Oct. 19, 2022 | $13.12 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Early Childhood Development |
C | 0228898 | Oct. 19, 2022 | $480.66 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | George Street Box Office |
C | 0228898 | Oct. 19, 2022 | $5.16 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Graduate School |
C | 0228898 | Oct. 19, 2022 | $2.17 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Halsey Productions |
C | 0228898 | Oct. 19, 2022 | $0.14 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Mail Services |
C | 0228898 | Oct. 19, 2022 | $8.76 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Student Success Center |
C | 0228898 | Oct. 19, 2022 | $978.43 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Treasurer |
C | 0228901 | Oct. 19, 2022 | $35.62 | B&H PHOTO VIDEO INC | Unrestricted Funds | Computer Supplies | Computer Science |
C | 0228901 | Oct. 19, 2022 | $299.93 | B&H PHOTO VIDEO INC | Unrestricted Funds | Computer Supplies | Equipment Replacement |
C | 0228903 | Oct. 19, 2022 | $6937.50 | BARKLEYREI LLC | Unrestricted Funds | Other Contractual Services | Marketing & Communications PY Funds |
C | 0228905 | Oct. 19, 2022 | $779.64 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Baseball-Men |
C | 0228905 | Oct. 19, 2022 | $804.47 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Basketball-Men |
C | 0228905 | Oct. 19, 2022 | $721.94 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Basketball-Women |
C | 0228905 | Oct. 19, 2022 | $250.48 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Cross Country-Women |
C | 0228905 | Oct. 19, 2022 | $3.68 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Golf-Men |
C | 0228905 | Oct. 19, 2022 | $-552.10 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Golf-Women |
C | 0228905 | Oct. 19, 2022 | $219.65 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Soccer-Men |
C | 0228905 | Oct. 19, 2022 | $-191.60 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Soccer-Women |
C | 0228905 | Oct. 19, 2022 | $164.79 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Softball-Women |
C | 0228905 | Oct. 19, 2022 | $84.84 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Tennis-Men |
C | 0228905 | Oct. 19, 2022 | $-70.00 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Tennis-Women |
C | 0228905 | Oct. 19, 2022 | $212.47 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Volleyball-Women |
C | 0228909 | Oct. 19, 2022 | $3976.32 | CAMBRIA SUITES MT PLEASANT | Auxiliary Funds | Non-State Employee Lodging | Volleyball-Women |
C | 0228910 | Oct. 19, 2022 | $85.00 | RJ Capps | Auxiliary Funds | Other Contractual Services | Volleyball-Women |
C | 0228911 | Oct. 19, 2022 | $11.02 | CARDINAL HEALTH 200 LLC | Auxiliary Funds | Medical Supplies | Health Services |
C | 0228912 | Oct. 19, 2022 | $196.20 | CAROLINA CRYOGENICS | Auxiliary Funds | Medical Supplies | Health Services |
C | 0228915 | Oct. 19, 2022 | $1220.16 | CDW-G | Unrestricted Funds | Computer Supplies | Equipment Replacement |
C | 0228916 | Oct. 19, 2022 | $6478.27 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
C | 0228918 | Oct. 19, 2022 | $690.00 | CHARLESTON GREEN TAXI | Unrestricted Funds | Other Contractual Services | CharlestonLIFE |
C | 0228923 | Oct. 19, 2022 | $1164.00 | COASTAL CANTEEN | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0228924 | Oct. 19, 2022 | $510.00 | CODE LYNX LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
C | 0228925 | Oct. 19, 2022 | $9988.25 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
C | 0228926 | Oct. 19, 2022 | $1000.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |