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 | 0223754 | May 17, 2022 | $341.64 | C of C Affiliate | Restricted Funds | Out-of-State Mileage | Geology-Grants and Contracts |
| C | 0223756 | May 17, 2022 | $50.00 | C of C Student | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
| C | 0223756 | May 17, 2022 | $50.00 | Research Participant | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
| C | 0223757 | May 17, 2022 | $18333.33 | CAMPUSGUARD | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0223757 | May 17, 2022 | $1666.67 | CAMPUSGUARD | Unrestricted Funds | Software Subscription-License-Maint | Security Fee Initiatives |
| C | 0223758 | May 17, 2022 | $803.24 | CAPITOL MATERIALS OF SAVANNAH INC | Unrestricted Funds | Other Supplies | Facilities Mgt Event Support |
| C | 0223760 | May 17, 2022 | $200.00 | C of C Student | Unrestricted Funds | Awards | Management and Marketing |
| C | 0223760 | May 17, 2022 | $200.00 | Imogen Jade Cassidy | Unrestricted Funds | Awards | Management and Marketing |
| C | 0223761 | May 17, 2022 | $800.00 | Gino Castillo | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0223765 | May 17, 2022 | $3215.02 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
| C | 0223766 | May 17, 2022 | $5000.00 | CHARLESTON SPORTS PROPERTIES LLC | Unrestricted Funds | Advertising | Master of Business Administration |
| C | 0223767 | May 17, 2022 | $75.00 | Nolan Cheek | Unrestricted Funds | Awards | Science Outreach and Recruitment |
| C | 0223770 | May 17, 2022 | $2250.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Stipends-Non Federal | History-Research |
| C | 0223773 | May 17, 2022 | $200.00 | C of C Student | Unrestricted Funds | Awards | Management and Marketing |
| C | 0223773 | May 17, 2022 | $200.00 | Emily Rose Cooperman | Unrestricted Funds | Awards | Management and Marketing |
| C | 0223776 | May 17, 2022 | $3328.00 | DATA NETWORK SOLUTIONS | Plant Funds | Capitalizable Equipment | Facilities Mgt Capital Projects |
| C | 0223781 | May 17, 2022 | $7500.00 | Erica Dotson | Unrestricted Funds | Honorariums-US Residents | Indirect Cost-Provost |
| C | 0223782 | May 17, 2022 | $17975.00 | ECHO ENGINEERING LLC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0223783 | May 17, 2022 | $9651.25 | ELLUCIAN SUPPORT INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0223783 | May 17, 2022 | $841.50 | ELLUCIAN SUPPORT INC | Unrestricted Funds | Software Subscription-License-Maint | PMO Projects |
| C | 0223784 | May 17, 2022 | $333.24 | ENTERPRISE RENT A CAR | Restricted Funds | Out-of-State Other Transportation | Biology-Grants and Contracts |
| C | 0223785 | May 17, 2022 | $3508.50 | EVENTWORKS | Unrestricted Funds | Rental-Non-State Real Property | Commencement |
| C | 0223790 | May 17, 2022 | $4642.00 | GALE GROUP INC | Agency Funds | Library Supplies | Agency Funds |
| C | 0223790 | May 17, 2022 | $119.20 | GALE GROUP INC | Unrestricted Funds | Library Supplies | Library |
| C | 0223790 | May 17, 2022 | $1311.19 | GALE GROUP INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0223791 | May 17, 2022 | $161.50 | GEOLOGICAL SOCIETY OF AMERICA | Unrestricted Funds | Library Supplies | Library |
| C | 0223792 | May 17, 2022 | $50.00 | C of C Student | Unrestricted Funds | Awards | School of Education |
| C | 0223792 | May 17, 2022 | $50.00 | Jillian Margot Gray | Unrestricted Funds | Awards | School of Education |
| C | 0223795 | May 17, 2022 | $862.14 | HAMBY CATERING & EVENTS LLC | Unrestricted Funds | Other Contractual Services | Hospitality and Tourism Management |
| C | 0223796 | May 17, 2022 | $12240.13 | HERALD OFFICE SYSTEMS INC-FURNITURE | Agency Funds | Office and Other Equip-Non Tagged | Agency Funds |
| C | 0223796 | May 17, 2022 | $8696.46 | HERALD OFFICE SYSTEMS INC-FURNITURE | Agency Funds | Other Equipment-Tagged | Agency Funds |
| C | 0223796 | May 17, 2022 | $200.00 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | Facilities Mgt Special Projects |
| C | 0223796 | May 17, 2022 | $379.87 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | Indirect Cost-Biology |
| C | 0223797 | May 17, 2022 | $4998.00 | HI COTTON GREEN HOUSES LLC | Unrestricted Funds | Other Supplies | Grounds Maintenance |
| C | 0223798 | May 17, 2022 | $4000.00 | IMPLAN GROUP LLC | Agency Funds | Software Subscription-License-Maint | Agency Funds |
| C | 0223799 | May 17, 2022 | $40.02 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Model States OAS OAU |
| C | 0223799 | May 17, 2022 | $40.02 | Mikyra A Joines | Unrestricted Funds | Non-State Employee Meals | Model States OAS OAU |
| C | 0223804 | May 17, 2022 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Psychology-Research |
| C | 0223804 | May 17, 2022 | $2000.00 | Leah N Lancellotta | Unrestricted Funds | Stipends-Non Federal | Psychology-Research |
| C | 0223805 | May 17, 2022 | $2093.95 | LOW COUNTRY TARGET MAILING | Unrestricted Funds | Other Contractual Services | Strategic Growth Initiative |
| C | 0223806 | May 17, 2022 | $3037.50 | LOWCOUNTRY PHOTO BOOTH | Unrestricted Funds | Other Contractual Services | Student Activity General |
| C | 0223807 | May 17, 2022 | $2000.00 | Ava Helen Lubin | Unrestricted Funds | Stipends-Non Federal | Psychology-Research |
| C | 0223807 | May 17, 2022 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Psychology-Research |
| C | 0223808 | May 17, 2022 | $88147.62 | MCCARTER MECHANICAL INC | Plant Funds | Other Equipment | Facilities Mgt Capital Projects |
| C | 0223810 | May 17, 2022 | $978.81 | MOLUFS SUPPLY CO INC | Unrestricted Funds | Plumbing Supplies | Facilities Mgt Plumbing Shop |
| C | 0223813 | May 17, 2022 | $52463.60 | MOTOROLA | Unrestricted Funds | Law Enforcement Equipment-Tagged | Security Fee Initiatives |
| C | 0223814 | May 17, 2022 | $155.17 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Dept of Theatre and Dance-Research |
| C | 0223814 | May 17, 2022 | $200.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Dept of Theatre and Dance-Research |
| C | 0223814 | May 17, 2022 | $145.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Dept of Theatre and Dance-Research |
| C | 0223814 | May 17, 2022 | $155.17 | Claire Michelle Natiez | Unrestricted Funds | Non-State Employee Lodging | Dept of Theatre and Dance-Research |