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 | 0223851 | May 19, 2022 | $95.60 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
| C | 0223851 | May 19, 2022 | $111.97 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Wentworth Street Garage |
| C | 0223851 | May 19, 2022 | $28.38 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Admissions |
| C | 0223851 | May 19, 2022 | $20.31 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Mail Services |
| C | 0223851 | May 19, 2022 | $1848.11 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Treasurer |
| C | 0223852 | May 19, 2022 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0223853 | May 19, 2022 | $45750.00 | ASSETWORKS LLC | Unrestricted Funds | Software Subscription-License-Maint | PMO Projects |
| C | 0223854 | May 19, 2022 | $45.71 | AT&T PRO CLUB | Agency Funds | Telephone-Land Lines | Agency Funds |
| C | 0223854 | May 19, 2022 | $1433.10 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Athletic Administration |
| C | 0223854 | May 19, 2022 | $165.85 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Facilities Mgt Housing-Maintenance |
| C | 0223854 | May 19, 2022 | $2199.79 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Wentworth Street Garage |
| C | 0223854 | May 19, 2022 | $323.11 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Facilities Mgt Operations & Maint |
| C | 0223854 | May 19, 2022 | $45.71 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Library |
| C | 0223854 | May 19, 2022 | $423.44 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Public Safety |
| C | 0223854 | May 19, 2022 | $555.91 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Telephones Services |
| C | 0223854 | May 19, 2022 | $500.97 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Warehouse Supplies |
| C | 0223855 | May 19, 2022 | $3223.00 | AVATAR NEW YORK LLC | Unrestricted Funds | Advertising | Lowcountry Graduate Center |
| C | 0223856 | May 19, 2022 | $725.69 | B&H PHOTO VIDEO INC | Unrestricted Funds | Printing Supplies and Maintenance | School of Nat and Envir Sciences |
| C | 0223859 | May 19, 2022 | $3687.00 | BONITZ FLOORING | Auxiliary Funds | Building Renovation-Non Capital | Athletics Maintenance |
| C | 0223859 | May 19, 2022 | $2605.00 | BONITZ FLOORING | Auxiliary Funds | Building Renovation-Non Capital | Facilities Mgt Housing-Maintenance |
| C | 0223859 | May 19, 2022 | $9565.00 | BONITZ FLOORING | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| C | 0223860 | May 19, 2022 | $3750.00 | C of C Student | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
| C | 0223860 | May 19, 2022 | $3750.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
| C | 0223861 | May 19, 2022 | $375.00 | BOXWOOD TECHNOLOGY INC | Unrestricted Funds | Advertising | Post Baccalaureate Fellowship |
| C | 0223862 | May 19, 2022 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0223864 | May 19, 2022 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0223865 | May 19, 2022 | $50.00 | C of C Student | Unrestricted Funds | Awards | Political Science |
| C | 0223865 | May 19, 2022 | $50.00 | Christopher Evanoo Brown | Unrestricted Funds | Awards | Political Science |
| C | 0223867 | May 19, 2022 | $149.76 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0223868 | May 19, 2022 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0223870 | May 19, 2022 | $856.80 | CHARLES FOSTER CO OF SC INC | Unrestricted Funds | Temporary Service Commission | Institutional Advancement |
| C | 0223871 | May 19, 2022 | $5000.00 | CHARLESTON COUNTY PARKS AND RECREATION COMM | Unrestricted Funds | Rental-Events | Campus Recreation Services |
| C | 0223872 | May 19, 2022 | $1450.00 | CHARLESTON TREE COMPANY | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0223874 | May 19, 2022 | $435.00 | CHRONICLE OF HIGHER EDUCATION | Agency Funds | Advertising | Agency Funds |
| C | 0223878 | May 19, 2022 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0223879 | May 19, 2022 | $128.70 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0223880 | May 19, 2022 | $4000.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0223881 | May 19, 2022 | $412.50 | CONSTANTINE ENGINEERING LLC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0223882 | May 19, 2022 | $47600.00 | CULTURAL VISTAS INC | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
| C | 0223884 | May 19, 2022 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0223886 | May 19, 2022 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0223887 | May 19, 2022 | $10218.24 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Facilities Mgt Housing-Utilities |
| C | 0223887 | May 19, 2022 | $170.30 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Health Services |
| C | 0223887 | May 19, 2022 | $32187.44 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Natural Gas | Facilities Mgt E&G Utilities |
| C | 0223888 | May 19, 2022 | $2700.00 | DWG INC CONSULTING ENGINEERS | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0223889 | May 19, 2022 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0223890 | May 19, 2022 | $120.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0223892 | May 19, 2022 | $921.64 | ENTERPRISE RENT A CAR | Unrestricted Funds | Non-State Employee Other Transport | Geology-Research |
| C | 0223893 | May 19, 2022 | $404.29 | FASTENAL COMPANY | Unrestricted Funds | Maintenance Supplies | Central Energy |
| C | 0223894 | May 19, 2022 | $7602.42 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Indirect Cost-Biology |