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 | 0224394 | June 3, 2022 | $290.00 | DUNCAN PARNELL INC | Unrestricted Funds | Other Contractual Services | Admissions Volunteer Program |
| C | 0224394 | June 3, 2022 | $817.29 | DUNCAN PARNELL INC | Unrestricted Funds | Printing Commercial Vendor | Admissions Volunteer Program |
| C | 0224395 | June 3, 2022 | $801.32 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Cross Country-Women |
| C | 0224395 | June 3, 2022 | $321.10 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Men |
| C | 0224395 | June 3, 2022 | $353.06 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Athlete-Student Other Trans | Basketball-Men |
| C | 0224398 | June 3, 2022 | $15226.21 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | Avery Research Center |
| C | 0224398 | June 3, 2022 | $1092.18 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | Office of Equal Opportunity Program |
| C | 0224400 | June 3, 2022 | $13287.00 | INFORMA TECH HOLDINGS LLC | Unrestricted Funds | Education and Training-Non Grant | IT Support Services |
| C | 0224401 | June 3, 2022 | $200.00 | Ginny Jones | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0224407 | June 3, 2022 | $412.19 | OPPENHELMER ASSET MANAGEMENT INC | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| C | 0224408 | June 3, 2022 | $1000.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
| C | 0224409 | June 3, 2022 | $471.53 | SOUTHERN LOCK AND SUPPLY | Unrestricted Funds | Locksmith Supplies | Facilities Mgt Lock Shop |
| C | 0224412 | June 3, 2022 | $6500.00 | TOMPKINS THOMPSON & BROWN | Unrestricted Funds | Other Contractual Services | Governmental Relations |
| C | 0224225 | June 2, 2022 | $8000.00 | 483-485 KING STREET LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0224226 | June 2, 2022 | $5673.01 | 4IMPRINT INC | Unrestricted Funds | Clothing | Honors College |
| C | 0224228 | June 2, 2022 | $10666.68 | AKINDI INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0224228 | June 2, 2022 | $2133.32 | AKINDI INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0224229 | June 2, 2022 | $200.00 | Renee Beck Alexander | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0224230 | June 2, 2022 | $18.00 | AMBEED | Unrestricted Funds | Freight Express Delivery | Chemistry-Research |
| C | 0224230 | June 2, 2022 | $61.00 | AMBEED | Unrestricted Funds | Other Supplies | Chemistry-Research |
| C | 0224231 | June 2, 2022 | $200.00 | Ryan Amrhein | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0224232 | June 2, 2022 | $1470.00 | ASL INTERPRETING SERVICES INC | Unrestricted Funds | Other Contractual Services | Commencement |
| C | 0224234 | June 2, 2022 | $1000.00 | B GOURMET II LLC | Unrestricted Funds | Other Contractual Services | Master of Business Administration |
| C | 0224235 | June 2, 2022 | $263.17 | B&H PHOTO VIDEO INC | Restricted Funds | Office and Other Equip-Non Tagged | Biology-Grants and Contracts |
| C | 0224235 | June 2, 2022 | $364.45 | B&H PHOTO VIDEO INC | Unrestricted Funds | Computer Supplies | Library Automation |
| C | 0224235 | June 2, 2022 | $333.32 | B&H PHOTO VIDEO INC | Unrestricted Funds | Other Supplies | Equipment Replacement |
| C | 0224238 | June 2, 2022 | $299.52 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Indirect Cost-TEDU |
| C | 0224239 | June 2, 2022 | $1200.00 | C of C Student | Unrestricted Funds | Awards | Bonner Leader Program |
| C | 0224239 | June 2, 2022 | $1200.00 | Zora Septima Brewster | Unrestricted Funds | Awards | Bonner Leader Program |
| C | 0224240 | June 2, 2022 | $650.00 | C of C Student | Unrestricted Funds | Awards | Bonner Leader Program |
| C | 0224240 | June 2, 2022 | $650.00 | Kaytlin Alaine Brown | Unrestricted Funds | Awards | Bonner Leader Program |
| C | 0224241 | June 2, 2022 | $1000.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
| C | 0224244 | June 2, 2022 | $200.00 | Allison Denise Burns | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0224246 | June 2, 2022 | $200.00 | C of C Affiliate | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0224250 | June 2, 2022 | $1500.00 | Gino Castillo | Unrestricted Funds | Other Contractual Services | Indirect Cost-SLCWA |
| C | 0224250 | June 2, 2022 | $500.00 | Gino Castillo | Unrestricted Funds | Other Contractual Services | SLCWA |
| C | 0224251 | June 2, 2022 | $1735.68 | CDW-G | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0224252 | June 2, 2022 | $131261.00 | CEMS ENGINEERING INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0224254 | June 2, 2022 | $200.00 | Kristin L Cerny | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0224255 | June 2, 2022 | $1436.40 | CHARLES FOSTER CO OF SC INC | Unrestricted Funds | Temporary Service Commission | Institutional Advancement |
| C | 0224256 | June 2, 2022 | $11172.00 | CHARLESTON COUNTY GOVERNMENT | Unrestricted Funds | Other Contractual Services | Public Safety |
| C | 0224257 | June 2, 2022 | $4200.00 | CHARLESTON TREE COMPANY | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0224258 | June 2, 2022 | $6500.00 | C of C Student | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
| C | 0224258 | June 2, 2022 | $6500.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
| C | 0224259 | June 2, 2022 | $1500.16 | CINTAS CORPORATION | Auxiliary Funds | Janitorial Supplies | Athletics Maintenance |
| C | 0224259 | June 2, 2022 | $3182.75 | CINTAS CORPORATION | Unrestricted Funds | Household-Laundry-Janitorial | COVID-19 Institutional Expenses |
| C | 0224259 | June 2, 2022 | $5898.35 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
| C | 0224259 | June 2, 2022 | $2700.38 | CINTAS CORPORATION | Unrestricted Funds | Medical Supplies | Environmental Health and Safety |
| C | 0224261 | June 2, 2022 | $24155.50 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Other Fixed Charges | NCAA Opportunity Fund |
| C | 0224262 | June 2, 2022 | $10429.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Other Fixed Charges | NCAA Opportunity Fund |