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 | 0223589 | May 12, 2022 | $145.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Dept of Theatre and Dance-Research |
| C | 0223589 | May 12, 2022 | $155.17 | Isabelle Jane Byers | Unrestricted Funds | Non-State Employee Lodging | Dept of Theatre and Dance-Research |
| C | 0223589 | May 12, 2022 | $200.00 | Isabelle Jane Byers | Unrestricted Funds | Non-State Employee Meals | Dept of Theatre and Dance-Research |
| C | 0223589 | May 12, 2022 | $145.00 | Isabelle Jane Byers | Unrestricted Funds | Non-State Employee Registration | Dept of Theatre and Dance-Research |
| C | 0223593 | May 12, 2022 | $1380.03 | CAROLINA CHILLERS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0223593 | May 12, 2022 | $639.97 | CAROLINA CHILLERS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0223595 | May 12, 2022 | $1514.81 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
| C | 0223596 | May 12, 2022 | $768.60 | CHARLES FOSTER CO OF SC INC | Unrestricted Funds | Temporary Service Commission | Institutional Advancement |
| C | 0223597 | May 12, 2022 | $2875.00 | CHARLESTON TREE COMPANY | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
| C | 0223598 | May 12, 2022 | $435.00 | CHRONICLE OF HIGHER EDUCATION | Unrestricted Funds | Advertising | Post Baccalaureate Fellowship |
| C | 0223599 | May 12, 2022 | $1146.00 | CHS LOGISTICS LLC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0223601 | May 12, 2022 | $2171.20 | CODE LYNX LLC | Unrestricted Funds | Other Contractual Services | Security Fee Initiatives |
| C | 0223602 | May 12, 2022 | $100.00 | Iris Coles | Unrestricted Funds | Awards | Science Outreach and Recruitment |
| C | 0223604 | May 12, 2022 | $1500.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0223606 | May 12, 2022 | $3228.76 | CONCUR TECHNOLOGIES INC | Unrestricted Funds | Software-Non Capital | IT Administration |
| C | 0223607 | May 12, 2022 | $1000.00 | C of C Student | Unrestricted Funds | Awards | Supply Chain and Information Mgmt |
| C | 0223607 | May 12, 2022 | $1000.00 | Elise Lynn Courtney | Unrestricted Funds | Awards | Supply Chain and Information Mgmt |
| C | 0223608 | May 12, 2022 | $100.00 | Carla Crujido | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0223610 | May 12, 2022 | $7047.26 | DATA NETWORK SOLUTIONS | Plant Funds | Capitalizable Equipment | Facilities Mgt Capital Projects |
| C | 0223610 | May 12, 2022 | $23473.32 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Computer Equipment | Equipment Replacement |
| C | 0223610 | May 12, 2022 | $2898.08 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0223610 | May 12, 2022 | $8694.22 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Software Subscription-License-Maint | Equipment Replacement |
| C | 0223611 | May 12, 2022 | $250.00 | Geffrey Davis | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0223612 | May 12, 2022 | $1950.00 | Martha Decker | Auxiliary Funds | Other Contractual Services | Tennis-Women |
| C | 0223613 | May 12, 2022 | $43.00 | DEPARTMENT OF ADMINISTRATION | Unrestricted Funds | Other Contractual Services | Marine Genomics |
| C | 0223613 | May 12, 2022 | $15.00 | DEPARTMENT OF ADMINISTRATION | Unrestricted Funds | Other Fixed Charges | Public Safety |
| C | 0223615 | May 12, 2022 | $200.00 | C of C Student | Unrestricted Funds | Awards | Management and Marketing |
| C | 0223615 | May 12, 2022 | $200.00 | Rachel Anna Dinning | Unrestricted Funds | Awards | Management and Marketing |
| C | 0223621 | May 12, 2022 | $422.49 | EDMUND OPTICS INC | Unrestricted Funds | Other Supplies | Physics-Research |
| C | 0223624 | May 12, 2022 | $501.91 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Golf-Women |
| C | 0223624 | May 12, 2022 | $519.18 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Women |
| C | 0223624 | May 12, 2022 | $9.76 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Women |
| C | 0223624 | May 12, 2022 | $205.28 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | HS Minority Recruitment |
| C | 0223624 | May 12, 2022 | $240.00 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Admissions |
| C | 0223624 | May 12, 2022 | $603.47 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | President |
| C | 0223624 | May 12, 2022 | $967.71 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
| C | 0223625 | May 12, 2022 | $347.59 | FEDERAL EXPRESS | Unrestricted Funds | Postage | Mail Services |
| C | 0223625 | May 12, 2022 | $40.78 | FEDERAL EXPRESS | Unrestricted Funds | Purchase for Resale | Mail Services |
| C | 0223626 | May 12, 2022 | $69.00 | C of C Student | Unrestricted Funds | Software Subscription-License-Maint | CisternYard Radio |
| C | 0223626 | May 12, 2022 | $69.00 | Emily Quinn Ferguson | Unrestricted Funds | Software Subscription-License-Maint | CisternYard Radio |
| C | 0223628 | May 12, 2022 | $232.20 | Anna Kathryn Forgette | Restricted Funds | Non-State Employee Air Transport | Computer Science-Grant and Contract |
| C | 0223628 | May 12, 2022 | $100.00 | Anna Kathryn Forgette | Restricted Funds | Non-State Employee Meals | Computer Science-Grant and Contract |
| C | 0223628 | May 12, 2022 | $25.00 | Anna Kathryn Forgette | Restricted Funds | Non-State Employee Miscellaneous | Computer Science-Grant and Contract |
| C | 0223628 | May 12, 2022 | $232.20 | C of C Student | Restricted Funds | Non-State Employee Air Transport | Computer Science-Grant and Contract |
| C | 0223628 | May 12, 2022 | $100.00 | C of C Student | Restricted Funds | Non-State Employee Meals | Computer Science-Grant and Contract |
| C | 0223628 | May 12, 2022 | $25.00 | C of C Student | Restricted Funds | Non-State Employee Miscellaneous | Computer Science-Grant and Contract |
| C | 0223629 | May 12, 2022 | $38257.00 | GALE GROUP INC | Unrestricted Funds | Library Supplies | Library |
| C | 0223630 | May 12, 2022 | $100.00 | Daniel Martinez Garcia | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0223632 | May 12, 2022 | $80.00 | April Gibson | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0223633 | May 12, 2022 | $200.00 | Stephanie Gibson | Unrestricted Funds | Other Contractual Services | swamp pink |