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 |
---|---|---|---|---|---|---|---|
! | 0036952 | June 24, 2022 | $1162.01 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Basketball-Women |
! | 0036952 | June 24, 2022 | $1346.65 | EVENT PARTNERS LLC | Auxiliary Funds | Other Contractual Services | Softball-Women |
! | 0036953 | June 24, 2022 | $272.46 | FRANCIS MARION HOTEL | Agency Funds | Non-State Employee Lodging | Agency Funds |
! | 0036953 | June 24, 2022 | $658.92 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | Theatre and Dance Dept-Productions |
! | 0036954 | June 24, 2022 | $5143.92 | PPG ARCHITECTURAL FINISHES INC | Auxiliary Funds | Painting Supplies | Facilities Mgt Housing-Maintenance |
! | 0036954 | June 24, 2022 | $25.09 | PPG ARCHITECTURAL FINISHES INC | Unrestricted Funds | Painting Supplies | Facilities Mgt Paint Shop |
! | 0036907 | June 23, 2022 | $223.02 | C of C Affiliate | Agency Funds | Out-of-State Lodging | Agency Funds |
! | 0036907 | June 23, 2022 | $75.00 | C of C Affiliate | Agency Funds | Out-of-State Meals | Agency Funds |
! | 0036907 | June 23, 2022 | $34.00 | C of C Affiliate | Agency Funds | Out-of-State Miscellaneous Expense | Agency Funds |
! | 0036908 | June 23, 2022 | $1500.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0036908 | June 23, 2022 | $1500.00 | Johanna M Jackley | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0036909 | June 23, 2022 | $65.00 | C of C Affiliate | Unrestricted Funds | Dues and Memberships | Psychology-Research |
! | 0036910 | June 23, 2022 | $1500.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0036910 | June 23, 2022 | $1500.00 | Christy Ann Shoener | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0036911 | June 23, 2022 | $1500.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0036911 | June 23, 2022 | $1500.00 | Rashawn Tavon Spann | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0036912 | June 23, 2022 | $1500.00 | Abigail Leanne Stephens | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0036912 | June 23, 2022 | $1500.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
! | 0036914 | June 23, 2022 | $1096901.32 | THE WHITING-TURNER CONTRACTING COMPANY | Plant Funds | Renovation | Facilities Mgt Capital Projects |
! | 0036915 | June 23, 2022 | $1443.30 | UNIFIRST CORPORATION | Auxiliary Funds | Rental-Other | Facilities Mgt Housing-Maintenance |
! | 0036915 | June 23, 2022 | $631.83 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Central Energy |
! | 0036915 | June 23, 2022 | $470.51 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Carpentry Shop |
! | 0036915 | June 23, 2022 | $2093.18 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Custodial Services |
! | 0036915 | June 23, 2022 | $111.85 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Customer Support Svc |
! | 0036915 | June 23, 2022 | $299.77 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Electric Shop |
! | 0036915 | June 23, 2022 | $257.66 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Event Support |
! | 0036915 | June 23, 2022 | $568.69 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt HVAC Shop |
! | 0036915 | June 23, 2022 | $104.65 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Lock Shop |
! | 0036915 | June 23, 2022 | $8.99 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Operations & Maint |
! | 0036915 | June 23, 2022 | $216.39 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Paint Shop |
! | 0036915 | June 23, 2022 | $194.70 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Facilities Mgt Plumbing Shop |
! | 0036915 | June 23, 2022 | $257.70 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Grounds Maintenance |
! | 0036915 | June 23, 2022 | $193.23 | UNIFIRST CORPORATION | Unrestricted Funds | Rental-Other | Office of Sustainability |
C | 0224835 | June 23, 2022 | $66.18 | BARNES AND NOBLE BOOKSELLERS INC | Agency Funds | Other Supplies | Cougar Activities Board |
C | 0224835 | June 23, 2022 | $28449.00 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Educational Supplies | College Reads |
C | 0224835 | June 23, 2022 | $575.04 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Facilities Mgt Operations & Maint |
C | 0224835 | June 23, 2022 | $91.48 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Interdepartmental Activities |
C | 0224835 | June 23, 2022 | $50.00 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Office of Institutional Diversity |
C | 0224835 | June 23, 2022 | $149.24 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | School of Business |
C | 0224835 | June 23, 2022 | $1566.82 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | iCharleston |
C | 0224836 | June 23, 2022 | $20656.59 | BEYONDTRUST CORPORATION | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0224836 | June 23, 2022 | $898.11 | BEYONDTRUST CORPORATION | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0224837 | June 23, 2022 | $3968.99 | BONITZ FLOORING | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
C | 0224837 | June 23, 2022 | $5395.99 | BONITZ FLOORING | Unrestricted Funds | Building Renovation-Non Capital | Provost Reserve |
C | 0224838 | June 23, 2022 | $149.76 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
C | 0224839 | June 23, 2022 | $402.96 | CDW-G | Unrestricted Funds | Office and Other Equip-Non Tagged | Office of Enrollment Information |
C | 0224840 | June 23, 2022 | $1193.33 | CHICK FIL A | Auxiliary Funds | Food Supplies | Womens Golf Tournament |
C | 0224841 | June 23, 2022 | $1494.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Auxiliary Funds | Other Fixed Charges | Basketball-Women |
C | 0224842 | June 23, 2022 | $747.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Auxiliary Funds | Other Fixed Charges | Basketball-Men |
C | 0224844 | June 23, 2022 | $1438.72 | CONDUSTRIAL INC | Auxiliary Funds | Temporary Service Commission | Facilities Mgt Housing-Maintenance |