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 | 0248823 | July 23, 2024 | $3384.00 | DRIVESAVERS INC | Unrestricted Funds | Other Contractual Services | French-Francophone-Italian Studies |
| C | 0248814 | July 23, 2024 | $387.32 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | In-State Lodging | Strategic Growth Initiative |
| C | 0248844 | July 23, 2024 | $1825.00 | PROJECT MANAGEMENT INSTITUTE INC | Unrestricted Funds | Out-of-State Registration | PMO Projects |
| C | 0248824 | July 23, 2024 | $38409.00 | ELSEVIER BV | Unrestricted Funds | Library Supplies | Library |
| C | 0248848 | July 23, 2024 | $1133.25 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
| C | 0248843 | July 23, 2024 | $2500.00 | PRODUCTIONS UNLIMITED INC | Unrestricted Funds | Other Contractual Services | Sottile Theatre |
| C | 0248809 | July 23, 2024 | $1000.00 | Daisy Clavijo Ramirez | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0248848 | July 23, 2024 | $1094.27 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services Expense |
| C | 0248805 | July 23, 2024 | $4384.80 | CHARLESTON RIVERDOGS | Unrestricted Funds | Other Contractual Services | Master of Business Administration |
| C | 0248841 | July 23, 2024 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0248814 | July 23, 2024 | $784.56 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
| C | 0248819 | July 23, 2024 | $1300.00 | COUNCIL FOR THE ACCREDITATION OF EDUCATOR PREPARATION | Unrestricted Funds | Out-of-State Registration | Dean-School of Education-Research |
| C | 0248837 | July 23, 2024 | $2644.89 | PALMER HAMILTON LLC | Unrestricted Funds | Other Equipment-Tagged | Mail Services |
| C | 0248841 | July 23, 2024 | $2000.00 | Sarah Virginia Peterson | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0248835 | July 23, 2024 | $449.57 | Olivia Olson | Auxiliary Funds | Recruit-Athletics-Student Mileage | Basketball-Women |
| C | 0248839 | July 23, 2024 | $6000.00 | PARADIGM SHIFT LLC | Restricted Funds | Education and Training-Grant | Upward Bound-Grants and Contracts |
| C | 0248833 | July 23, 2024 | $280.06 | Taylor Nicole Natale | Unrestricted Funds | In-State Mileage | Biology |
| C | 0248832 | July 23, 2024 | $600.00 | Jabrell Jenkins | Restricted Funds | Grants-Other Contractual Services | Upward Bound-Grants and Contracts |
| C | 0248829 | July 23, 2024 | $74108.33 | HERALD OFFICE SYSTEMS INC-FURNITURE | Plant Funds | Office and Other Equip-Non Tagged | Facilities Mgt Capital Projects |
| C | 0248850 | July 23, 2024 | $5287.00 | ROYALWOOD ASSOCIATES INC | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0248838 | July 23, 2024 | $550.00 | PALMETTO PRESSURE CLEAN CHARLESTON | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0248828 | July 23, 2024 | $1000.00 | GULLAH GEECHEE LEGACY LLC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| C | 0248847 | July 23, 2024 | $175.00 | RED WING BRANDS OF AMERICA INC | Unrestricted Funds | Clothing | Grounds Maintenance |
| C | 0248855 | July 23, 2024 | $496.10 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Event Support |
| C | 0248821 | July 23, 2024 | $77.86 | Jason Crosby | Unrestricted Funds | Non-State Employee Other Transport | Facilities Mgt Administration |
| C | 0248849 | July 23, 2024 | $10898.91 | REVELS TURF AND TRACTOR LLC | Plant Funds | Renovation | Facilities Mgt Capital Projects |
| C | 0248813 | July 23, 2024 | $295.43 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
| C | 0248809 | July 23, 2024 | $1000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0248834 | July 23, 2024 | $130.00 | NATIONAL COLLEGE LEARNING CENTER ASSOCIATION | Unrestricted Funds | Out-of-State Registration | Center for Student Learning |
| C | 0248821 | July 23, 2024 | $39.71 | Jason Crosby | Unrestricted Funds | Non-State Employee Meals | Facilities Mgt Administration |
| C | 0248804 | July 23, 2024 | $8348.00 | BROCKINGTON AND ASSOCIATES INC | Unrestricted Funds | Other Contractual Services | Sottile Theatre |
| C | 0248842 | July 23, 2024 | $3344.94 | PITNEY BOWES INC | Unrestricted Funds | Rental-Office Equipment | Mail Services |
| C | 0248851 | July 23, 2024 | $4827.00 | RSH PARTNERS LLC | Unrestricted Funds | Other Equipment-Tagged | Admissions |
| C | 0248815 | July 23, 2024 | $613.21 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | In-State Lodging | Strategic Growth Initiative |
| C | 0248848 | July 23, 2024 | $2417.37 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0248826 | July 23, 2024 | $2500.00 | Kionnie C Epps | Unrestricted Funds | Other Contractual Services | SPECTRA |
| C | 0248813 | July 23, 2024 | $457.80 | COLLEGE OF CHARLESTON FOUNDATION | Unrestricted Funds | In-State Lodging | Strategic Growth Initiative |
| C | 0248848 | July 23, 2024 | $101.94 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Bookstore |
| C | 0248827 | July 23, 2024 | $37836.00 | GREGORY ELECTRIC COMPANY INC | Unrestricted Funds | Other Contractual Services | Facilities Mgt E&G Utilities |
| C | 0248821 | July 23, 2024 | $268.95 | Jason Crosby | Unrestricted Funds | Non-State Employee Air Transport | Facilities Mgt Administration |
| C | 0248811 | July 23, 2024 | $1145.38 | CODE LYNX LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0248820 | July 23, 2024 | $352.42 | Timothy Cranford | Unrestricted Funds | Non-State Employee Mileage | Enrollment Planning |
| C | 0248830 | July 23, 2024 | $311.36 | INN AT THE CROSSROADS | Restricted Funds | Non-State Employee Lodging | Riley Center-Grants and Contract |
| C | 0248831 | July 23, 2024 | $7150.00 | JAGGAER LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0248855 | July 23, 2024 | $744.40 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Facilities Mgt Electric Shop |
| C | 0248846 | July 23, 2024 | $7000.00 | REALRECRUIT LLC | Auxiliary Funds | Software Subscription-License-Maint | Athletic Administration |
| C | 0248845 | July 23, 2024 | $18090.80 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Library Supplies | Library |
| C | 0248808 | July 23, 2024 | $57409.13 | CLARIVATE ANALYTICS LLC | Unrestricted Funds | Library Supplies | Library |
| C | 0248842 | July 23, 2024 | $596.35 | PITNEY BOWES INC | Unrestricted Funds | Software Subscription-License-Maint | Mail Services |
| C | 0248812 | July 23, 2024 | $2730.00 | COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION | Unrestricted Funds | Dues and Memberships | Office Of Human Resources |