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.
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Type Check Number Date Amount Payee Fund Source Account Description Department
C 0225534 July 26, 2022 $25.00 THE WW WILLIAMS COMPANY LLC Auxiliary Funds Freight Express Delivery Facilities Mgt Housing-Maintenance
C 0225534 July 26, 2022 $152.00 THE WW WILLIAMS COMPANY LLC Auxiliary Funds Other Contractual Services Facilities Mgt Housing-Maintenance
C 0225534 July 26, 2022 $140.97 THE WW WILLIAMS COMPANY LLC Auxiliary Funds Other Supplies Facilities Mgt Housing-Maintenance
C 0225536 July 26, 2022 $3435.00 TRIBOND LLC Auxiliary Funds Other Contractual Services Food Services
C 0225537 July 26, 2022 $1949.50 VARSITY ATHLETIC APPAREL INC Auxiliary Funds Clothing Cross Country-Women
C 0225538 July 26, 2022 $200.00 Abigail Zwetzig Unrestricted Funds Other Contractual Services Indirect Cost-TEDU
W 0003091 July 25, 2022 $6035.00 CONVERA USA LLC Agency Funds Non-State Employee Miscellaneous International Education Agency Fund
W 0003092 July 25, 2022 $5966.40 CONVERA USA LLC Agency Funds Non-State Employee Lodging International Education Agency Fund
W 0003092 July 25, 2022 $12742.96 CONVERA USA LLC Agency Funds Non-State Employee Miscellaneous International Education Agency Fund
W 0003092 July 25, 2022 $3579.84 CONVERA USA LLC Agency Funds Non-State Employee Other Transport International Education Agency Fund
W 0003093 July 25, 2022 $1868.00 CONVERA USA LLC Agency Funds Non-State Employee Lodging Agency Funds
W 0003094 July 25, 2022 $34268.98 DOMINION ENERGY SOUTH CAROLINA INC Auxiliary Funds Electric Athletics Utilities
W 0003094 July 25, 2022 $2567.50 DOMINION ENERGY SOUTH CAROLINA INC Auxiliary Funds Electric Bookstore
W 0003094 July 25, 2022 $22.60 DOMINION ENERGY SOUTH CAROLINA INC Auxiliary Funds Electric Campus Housing
W 0003094 July 25, 2022 $141912.82 DOMINION ENERGY SOUTH CAROLINA INC Auxiliary Funds Electric Facilities Mgt Housing-Utilities
W 0003094 July 25, 2022 $31237.66 DOMINION ENERGY SOUTH CAROLINA INC Auxiliary Funds Electric Food Services
W 0003094 July 25, 2022 $752.60 DOMINION ENERGY SOUTH CAROLINA INC Auxiliary Funds Electric Health Services
W 0003094 July 25, 2022 $103.38 DOMINION ENERGY SOUTH CAROLINA INC Auxiliary Funds Electric Parking Operations
W 0003094 July 25, 2022 $2107.91 DOMINION ENERGY SOUTH CAROLINA INC Auxiliary Funds Electric St Philip Street Garage
W 0003094 July 25, 2022 $330574.89 DOMINION ENERGY SOUTH CAROLINA INC Unrestricted Funds Electric Facilities Mgt E&G Utilities
W 0003095 July 25, 2022 $6817.60 CHARLESTON WATER SYSTEM Auxiliary Funds Storm Water Utility Fee Facilities Mgt Housing-Water-Sewage
W 0003095 July 25, 2022 $1391.53 CHARLESTON WATER SYSTEM Auxiliary Funds Water Athletics Utilities
W 0003095 July 25, 2022 $47.35 CHARLESTON WATER SYSTEM Auxiliary Funds Water Campus Housing
W 0003095 July 25, 2022 $20579.93 CHARLESTON WATER SYSTEM Auxiliary Funds Water Facilities Mgt Housing-Water-Sewage
W 0003095 July 25, 2022 $13.65 CHARLESTON WATER SYSTEM Auxiliary Funds Water Parking Operations
W 0003095 July 25, 2022 $122.51 CHARLESTON WATER SYSTEM Auxiliary Funds Water St Philip Street Garage
W 0003095 July 25, 2022 $1476.90 CHARLESTON WATER SYSTEM Unrestricted Funds Storm Water Utility Fee Facilities Mgt E&G Water and Sewage
W 0003095 July 25, 2022 $24640.93 CHARLESTON WATER SYSTEM Unrestricted Funds Water Facilities Mgt E&G Water and Sewage
! 0037211 July 23, 2022 $1500.00 C of C Student Restricted Funds Stipends-Federal Physics-Grants and Contracts
! 0037211 July 23, 2022 $1500.00 Federal Grant Stipend Restricted Funds Stipends-Federal Physics-Grants and Contracts
! 0037213 July 23, 2022 $2000.00 C of C Student Unrestricted Funds Stipends-Non Federal SNES-Fee Based Activity
! 0037213 July 23, 2022 $2000.00 Regan Michelle Honeycutt Unrestricted Funds Stipends-Non Federal SNES-Fee Based Activity
! 0037214 July 23, 2022 $1000.00 C of C Student Unrestricted Funds Stipends-Non Federal SNES-Fee Based Activity
! 0037214 July 23, 2022 $1000.00 Eric D Pickford Unrestricted Funds Stipends-Non Federal SNES-Fee Based Activity
! 0037215 July 23, 2022 $1000.00 C of C Student Unrestricted Funds Stipends-Non Federal SNES-Fee Based Activity
! 0037215 July 23, 2022 $1000.00 Rhian Bethany May Purves Unrestricted Funds Stipends-Non Federal SNES-Fee Based Activity
! 0037217 July 23, 2022 $2500.00 COLLEGE OF CHARLESTON ALUMNI ASSOCIATION INC Unrestricted Funds Advertising Graduate School
! 0037217 July 23, 2022 $2500.00 COLLEGE OF CHARLESTON ALUMNI ASSOCIATION INC Unrestricted Funds Advertising SLCWA
! 0037218 July 23, 2022 $19440.00 HUB INTERNATIONAL SOUTHEAST Unrestricted Funds Insurance-Outside Source Insurance
! 0037219 July 23, 2022 $20550.00 IDATA INCORPORATED Unrestricted Funds Software Subscription-License-Maint IT Administration
! 0037220 July 22, 2022 $1726.50 CALL EXPERTS Unrestricted Funds Telephone-Land Lines IT Administration
C 0225434 July 22, 2022 $9267.50 AMERICAN CHEMICAL SOCIETY Unrestricted Funds Library Supplies Library
C 0225434 July 22, 2022 $842.50 AMERICAN CHEMICAL SOCIETY Unrestricted Funds Prepaid Expenses-Short Term
C 0225435 July 22, 2022 $106.37 BARNES AND NOBLE BOOKSELLERS INC Agency Funds Other Supplies Agency Funds
C 0225435 July 22, 2022 $309.63 BARNES AND NOBLE BOOKSELLERS INC Unrestricted Funds Other Supplies Civic Engagement
C 0225435 July 22, 2022 $479.74 BARNES AND NOBLE BOOKSELLERS INC Unrestricted Funds Other Supplies Student and Family Orientation
C 0225436 July 22, 2022 $75.00 Christopher Burgess Auxiliary Funds Non-State Employee Mileage Tennis-Men
C 0225436 July 22, 2022 $150.00 Christopher Burgess Auxiliary Funds Other Contractual Services Tennis-Men
C 0225438 July 22, 2022 $2000.00 C of C Student Unrestricted Funds Stipends-Non Federal SNES-Fee Based Activity
C 0225438 July 22, 2022 $2000.00 Terence Luke Carey Unrestricted Funds Stipends-Non Federal SNES-Fee Based Activity
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