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 | 0247838 | June 6, 2024 | $1122.88 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Sociology and Anthropology-Research |
| C | 0247838 | June 6, 2024 | $225.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Sociology and Anthropology-Research |
| C | 0247838 | June 6, 2024 | $274.24 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Sociology and Anthropology-Research |
| C | 0247838 | June 6, 2024 | $233.88 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Sociology and Anthropology-Research |
| C | 0247842 | June 6, 2024 | $5200.00 | BG ARCHITECTS LLC | Auxiliary Funds | Other Contractual Services | Housing Reserves |
| C | 0247845 | June 6, 2024 | $250.00 | Ramelle Brooks | Unrestricted Funds | Other Contractual Services | Concert Choir and Madrigal Singers |
| C | 0247848 | June 6, 2024 | $-124.59 | CDW-G | Unrestricted Funds | Computer Supplies | Major Equipment Renewal Fund |
| C | 0247848 | June 6, 2024 | $386.75 | CDW-G | Unrestricted Funds | Other Supplies | Library |
| C | 0247850 | June 6, 2024 | $10488.00 | CHARLESTON COUNTY GOVERNMENT | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0247851 | June 6, 2024 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0247851 | June 6, 2024 | $2000.00 | Daisy Clavijo Ramirez | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0247852 | June 6, 2024 | $14583.74 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0247853 | June 6, 2024 | $1224.97 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | In-State Lodging | Strategic Growth Initiative |
| C | 0247854 | June 6, 2024 | $491.55 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | In-State Lodging | Strategic Growth Initiative |
| C | 0247855 | June 6, 2024 | $362.76 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | In-State Lodging | Strategic Growth Initiative |
| C | 0247856 | June 6, 2024 | $699.43 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | In-State Lodging | Strategic Growth Initiative |
| C | 0247857 | June 6, 2024 | $542.03 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | In-State Lodging | Strategic Growth Initiative |
| C | 0247858 | June 6, 2024 | $2500.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Agency Funds | Stipends-Non Federal | Agency Funds |
| C | 0247858 | June 6, 2024 | $3000.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0247859 | June 6, 2024 | $1800.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Stipends-Non Federal | Computer Science |
| C | 0247860 | June 6, 2024 | $1540.00 | Joel J Corbett | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0247861 | June 6, 2024 | $500.00 | C of C Student | Unrestricted Funds | Awards | Accounting and Business Law |
| C | 0247861 | June 6, 2024 | $500.00 | Mary Page Crouch | Unrestricted Funds | Awards | Accounting and Business Law |
| C | 0247862 | June 6, 2024 | $12340.98 | CSC SERVICEWORKS INC | Auxiliary Funds | Household-Laundry-Janitorial | Campus Housing |
| C | 0247863 | June 6, 2024 | $300.00 | Jaquira Diaz | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0247865 | June 6, 2024 | $9999.00 | DUST BOWL ARTISTRY LLC | Auxiliary Funds | Other Contractual Services | Sports Marketing |
| C | 0247867 | June 6, 2024 | $29.95 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Music |
| C | 0247869 | June 6, 2024 | $412.68 | HAMPTON INN HISTORIC | Auxiliary Funds | Non-State Employee Lodging | Volleyball-Women |
| C | 0247872 | June 6, 2024 | $5187.00 | INFORMA TECH HOLDINGS LLC | Unrestricted Funds | Education and Training-Non Grant | IT Support Services |
| C | 0247873 | June 6, 2024 | $895.43 | JAC SERVICES | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| C | 0247874 | June 6, 2024 | $17725.96 | JOHNSTONE SUPPLY | Auxiliary Funds | HVAC Supplies | Facilities Mgt Housing-Maintenance |
| C | 0247879 | June 6, 2024 | $3000.00 | NBS PRODUCTION SERVICES | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0247880 | June 6, 2024 | $200.00 | C of C Student | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0247881 | June 6, 2024 | $43.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Career Center |
| C | 0247881 | June 6, 2024 | $321.60 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Career Center |
| C | 0247881 | June 6, 2024 | $43.60 | C of C Affiliate | Unrestricted Funds | Non-State Employee Miscellaneous | Career Center |
| C | 0247883 | June 6, 2024 | $500.00 | C of C Student | Restricted Funds | Grant Participants Travel | Biology-Grants and Contracts |
| C | 0247883 | June 6, 2024 | $500.00 | Eleanor Rose Pestorius | Restricted Funds | Grant Participants Travel | Biology-Grants and Contracts |
| C | 0247885 | June 6, 2024 | $4000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0247885 | June 6, 2024 | $4000.00 | Jordyn Elizabeth Pieper | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0247886 | June 6, 2024 | $83.33 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Library Supplies | Library |
| C | 0247886 | June 6, 2024 | $916.63 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0247887 | June 6, 2024 | $500.00 | C of C Student | Restricted Funds | Grant Participants Travel | Biology-Grants and Contracts |
| C | 0247887 | June 6, 2024 | $500.00 | Rachel Radick | Restricted Funds | Grant Participants Travel | Biology-Grants and Contracts |
| C | 0247889 | June 6, 2024 | $5487.93 | SEGRA | Plant Funds | Internet Services | IT Network Services Capital Project |
| C | 0247889 | June 6, 2024 | $13861.71 | SEGRA | Unrestricted Funds | Internet Services | IT Administration |
| C | 0247890 | June 6, 2024 | $1000.00 | SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS COMMISION ON CO | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0247891 | June 6, 2024 | $5687.04 | SOUTHERN LOCK AND SUPPLY | Unrestricted Funds | Locksmith Supplies | SNES-Indirect Cost |
| C | 0247892 | June 6, 2024 | $526.59 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | IT Administration |
| C | 0247893 | June 6, 2024 | $5363.89 | THE HOME DEPOT PRO-SUPPLY WORKS | Auxiliary Funds | Hshld-Laundry-Grnd Equip-Non-Tagged | Facilities Mgt Housing-Maintenance |