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 | 0222902 | March 31, 2022 | $12.90 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Professional Developmt in Education |
| C | 0222904 | March 31, 2022 | $45.67 | AT&T PRO CLUB | Agency Funds | Telephone-Land Lines | Agency Funds |
| C | 0222904 | March 31, 2022 | $1363.25 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Athletic Administration |
| C | 0222904 | March 31, 2022 | $166.83 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Facilities Mgt Housing-Maintenance |
| C | 0222904 | March 31, 2022 | $1506.99 | AT&T PRO CLUB | Auxiliary Funds | Telephone-Land Lines | Wentworth Street Garage |
| C | 0222904 | March 31, 2022 | $325.41 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Facilities Mgt Operations & Maint |
| C | 0222904 | March 31, 2022 | $45.67 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Library |
| C | 0222904 | March 31, 2022 | $423.07 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Public Safety |
| C | 0222904 | March 31, 2022 | $535.59 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Telephones Services |
| C | 0222904 | March 31, 2022 | $500.90 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Warehouse Supplies |
| C | 0222906 | March 31, 2022 | $40.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Computer Science |
| C | 0222906 | March 31, 2022 | $442.26 | C of C Student | Unrestricted Funds | Non-State Employee Mileage | Computer Science |
| C | 0222906 | March 31, 2022 | $40.00 | Robert James Bare | Unrestricted Funds | Non-State Employee Meals | Computer Science |
| C | 0222906 | March 31, 2022 | $442.26 | Robert James Bare | Unrestricted Funds | Non-State Employee Mileage | Computer Science |
| C | 0222907 | March 31, 2022 | $20.98 | BORDEN DAIRY COMPANY OF SOUTH CAROLINA | Unrestricted Funds | Food Supplies | Early Childhood Development |
| C | 0222908 | March 31, 2022 | $5113.15 | C & J FLOORING LLC | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| C | 0222908 | March 31, 2022 | $87.20 | C & J FLOORING LLC | Plant Funds | Freight Express Delivery | Facilities Mgt Capital Projects |
| C | 0222910 | March 31, 2022 | $1618.55 | CARDINAL HEALTH 200 LLC | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0222911 | March 31, 2022 | $2347.00 | CAROLINA CHILLERS INC | Auxiliary Funds | Plumbing Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0222912 | March 31, 2022 | $98.10 | CAROLINA CRYOGENICS | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0222913 | March 31, 2022 | $3450.00 | CARRINGTON CONSULTING | Agency Funds | Other Contractual Services | Local Government Training |
| C | 0222914 | March 31, 2022 | $8561.92 | CDW-G | Unrestricted Funds | Computer Supplies | Faculty/Staff PC Replacements |
| C | 0222914 | March 31, 2022 | $3057.63 | CDW-G | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0222915 | March 31, 2022 | $900.90 | CHARLES FOSTER CO OF SC INC | Unrestricted Funds | Temporary Service Commission | Institutional Advancement |
| C | 0222916 | March 31, 2022 | $59829.30 | CITIMARK CHARLESTON LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0222918 | March 31, 2022 | $15000.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0222919 | March 31, 2022 | $25000.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0222920 | March 31, 2022 | $12084.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0222921 | March 31, 2022 | $12336.00 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| C | 0222922 | March 31, 2022 | $10746.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0222923 | March 31, 2022 | $5817.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0222924 | March 31, 2022 | $3675.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0222925 | March 31, 2022 | $24999.75 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| C | 0222926 | March 31, 2022 | $9988.25 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0222927 | March 31, 2022 | $8856.75 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0222928 | March 31, 2022 | $1800.00 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0222929 | March 31, 2022 | $10725.50 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| C | 0222930 | March 31, 2022 | $10554.50 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| C | 0222931 | March 31, 2022 | $12390.00 | COLLEGE OF CHARLESTON FOUNDATION | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| C | 0222936 | March 31, 2022 | $840.00 | CONDUSTRIAL INC | Unrestricted Funds | Temporary Service Commission | Grounds Maintenance |
| C | 0222937 | March 31, 2022 | $523.84 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Agency Funds | Non-State Employee Lodging | Agency Funds |
| C | 0222937 | March 31, 2022 | $523.84 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Auxiliary Funds | Non-State Employee Lodging | Basketball-Men |
| C | 0222937 | March 31, 2022 | $523.84 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Orchestra Program |
| C | 0222937 | March 31, 2022 | $1309.60 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | School of Business |
| C | 0222938 | March 31, 2022 | $4861.50 | CRIMSONE STONE INC | Unrestricted Funds | Other Supplies | Grounds Maintenance |
| C | 0222939 | March 31, 2022 | $393.55 | DEPARTMENT OF ADMINISTRATION | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
| C | 0222942 | March 31, 2022 | $12200.91 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Facilities Mgt Housing-Utilities |
| C | 0222942 | March 31, 2022 | $203.35 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Health Services |
| C | 0222942 | March 31, 2022 | $38432.87 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Natural Gas | Facilities Mgt E&G Utilities |
| C | 0222944 | March 31, 2022 | $214.51 | DUNCAN PARNELL INC | Unrestricted Funds | Printing Commercial Vendor | Admissions Volunteer Program |