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 |
---|---|---|---|---|---|---|---|
! | 0036847 | June 16, 2022 | $50.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Biology-Research |
! | 0036848 | June 16, 2022 | $617.55 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | PMO Projects |
! | 0036848 | June 16, 2022 | $251.10 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | PMO Projects |
! | 0036848 | June 16, 2022 | $-25.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | PMO Projects |
! | 0036848 | June 16, 2022 | $60.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | PMO Projects |
! | 0036849 | June 16, 2022 | $97.17 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Certification and Clinical Practice |
! | 0036850 | June 16, 2022 | $801.60 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Enterprise Systems |
! | 0036850 | June 16, 2022 | $240.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Enterprise Systems |
! | 0036851 | June 16, 2022 | $1000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Physics |
! | 0036851 | June 16, 2022 | $1000.00 | Colin John Kane | Unrestricted Funds | Stipends-Non Federal | Physics |
! | 0036852 | June 16, 2022 | $136.89 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Hospitality and Tourism Management |
! | 0036852 | June 16, 2022 | $10.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Hospitality and Tourism Management |
! | 0036853 | June 16, 2022 | $250.00 | C of C Affiliate | Unrestricted Funds | Dues and Memberships | Religious Studies-Research |
! | 0036854 | June 16, 2022 | $500.00 | Anastasiia Strakhova | Agency Funds | Honorariums-US Residents | Agency Funds |
! | 0036855 | June 16, 2022 | $966.72 | C of C Affiliate | Auxiliary Funds | Out-of-State Lodging | Athletic Administration |
! | 0036855 | June 16, 2022 | $300.69 | C of C Affiliate | Auxiliary Funds | Out-of-State Mileage | Athletic Administration |
! | 0036856 | June 16, 2022 | $331.94 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | Art-Architectural History-Research |
! | 0036856 | June 16, 2022 | $493.27 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Art-Architectural History-Research |
! | 0036856 | June 16, 2022 | $450.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Art-Architectural History-Research |
! | 0036856 | June 16, 2022 | $19.89 | C of C Affiliate | Unrestricted Funds | Out-of-State Mileage | Art-Architectural History-Research |
! | 0036856 | June 16, 2022 | $159.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Art-Architectural History-Research |
! | 0036857 | June 16, 2022 | $225.41 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Communication-Research and Develop |
! | 0036857 | June 16, 2022 | $175.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Communication-Research and Develop |
! | 0036857 | June 16, 2022 | $33.65 | C of C Affiliate | Unrestricted Funds | Foreign Travel Other Transportation | Communication-Research and Develop |
! | 0036857 | June 16, 2022 | $100.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | Communication-Research and Develop |
! | 0036858 | June 16, 2022 | $1270.50 | DELL MARKETING LP | Unrestricted Funds | Computer Supplies | Library Automation |
! | 0036859 | June 16, 2022 | $2160.00 | MIDLAND MECHANICAL SERVICES LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
! | 0036860 | June 16, 2022 | $125.00 | RER INVESTMENTS LLC | Unrestricted Funds | Rental-Non-State Real Property | Computer Science |
! | 0036861 | June 16, 2022 | $206.15 | T2 SYSTEMS INC | Auxiliary Funds | Other Contractual Services | Parking Operations |
C | 0224695 | June 16, 2022 | $28.83 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Athletic Administration |
C | 0224696 | June 16, 2022 | $134.90 | ATLANTIC COASTAL SUPPLY INC | Unrestricted Funds | Maintenance Supplies | Central Energy |
C | 0224697 | June 16, 2022 | $435.95 | B&H PHOTO VIDEO INC | Unrestricted Funds | Computer Supplies | Library |
C | 0224697 | June 16, 2022 | $781.75 | B&H PHOTO VIDEO INC | Unrestricted Funds | Other Supplies | Networking and Engineering |
C | 0224697 | June 16, 2022 | $2252.39 | B&H PHOTO VIDEO INC | Unrestricted Funds | Other Supplies | Strategic Initiative Fund |
C | 0224698 | June 16, 2022 | $9500.00 | BARKLEYREI LLC | Unrestricted Funds | Other Contractual Services | Marketing & Communications PY Funds |
C | 0224702 | June 16, 2022 | $131.02 | CDW-G | Unrestricted Funds | Computer Supplies | Biology-Research |
C | 0224703 | June 16, 2022 | $400.00 | Myra Chamble | Unrestricted Funds | Other Contractual Services | HS Minority Recruitment |
C | 0224704 | June 16, 2022 | $10195.22 | CHARLES BLANCHARD CONSTRUCTION CORP | Plant Funds | Renovation | Facilities Mgt Capital Projects |
C | 0224705 | June 16, 2022 | $1688.40 | CHARLES FOSTER CO OF SC INC | Unrestricted Funds | Temporary Service Commission | Institutional Advancement |
C | 0224707 | June 16, 2022 | $6300.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Stipends-Non Federal | Indirect Cost-Biology |
C | 0224708 | June 16, 2022 | $631.11 | COMMAND UNIFORMS BY JOHN | Unrestricted Funds | Clothing | Public Safety |
C | 0224709 | June 16, 2022 | $1044.00 | CONDUSTRIAL INC | Auxiliary Funds | Temporary Service Commission | Facilities Mgt Housing-Maintenance |
C | 0224710 | June 16, 2022 | $450.00 | Martha Decker | Auxiliary Funds | Other Contractual Services | Tennis-Men |
C | 0224711 | June 16, 2022 | $150.00 | Meg Dixon-Farrelly | Auxiliary Funds | Other Contractual Services | Tennis-Men |
C | 0224712 | June 16, 2022 | $11510.42 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Facilities Mgt Housing-Utilities |
C | 0224712 | June 16, 2022 | $191.84 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Health Services |
C | 0224712 | June 16, 2022 | $36257.83 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Natural Gas | Facilities Mgt E&G Utilities |
C | 0224713 | June 16, 2022 | $40.00 | Greogory Dunne | Unrestricted Funds | Other Contractual Services | swamp pink |
C | 0224714 | June 16, 2022 | $594.00 | ELLUCIAN SUPPORT INC | Unrestricted Funds | Software Subscription-License-Maint | PMO Projects |
C | 0224715 | June 16, 2022 | $75.00 | Paula Fridley | Auxiliary Funds | Non-State Employee Mileage | Tennis-Men |