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 | 0247438 | May 21, 2024 | $137.61 | CINTAS CORPORATION | Unrestricted Funds | Medical Supplies | Environmental Health and Safety |
| C | 0247439 | May 21, 2024 | $1545.00 | COAST ARCHITECTS INC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0247440 | May 21, 2024 | $1311.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Scholarships | NCAA Opportunity Fund |
| C | 0247443 | May 21, 2024 | $3075.00 | COMMUNITY JOURNALS LLC | Restricted Funds | Advertising | Halsey Institute-Grants and Contr |
| C | 0247445 | May 21, 2024 | $87.06 | C of C Student | Restricted Funds | Non-State Employee Mileage | Health-Human Perf-Grants and Cont |
| C | 0247445 | May 21, 2024 | $550.26 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Strategic Initiative Fund |
| C | 0247445 | May 21, 2024 | $100.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Strategic Initiative Fund |
| C | 0247445 | May 21, 2024 | $274.74 | C of C Student | Unrestricted Funds | Non-State Employee Mileage | Strategic Initiative Fund |
| C | 0247445 | May 21, 2024 | $75.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Strategic Initiative Fund |
| C | 0247445 | May 21, 2024 | $87.06 | Clara Elise Curtin | Restricted Funds | Non-State Employee Mileage | Health-Human Perf-Grants and Cont |
| C | 0247445 | May 21, 2024 | $550.26 | Clara Elise Curtin | Unrestricted Funds | Non-State Employee Lodging | Strategic Initiative Fund |
| C | 0247445 | May 21, 2024 | $100.00 | Clara Elise Curtin | Unrestricted Funds | Non-State Employee Meals | Strategic Initiative Fund |
| C | 0247445 | May 21, 2024 | $274.74 | Clara Elise Curtin | Unrestricted Funds | Non-State Employee Mileage | Strategic Initiative Fund |
| C | 0247445 | May 21, 2024 | $75.00 | Clara Elise Curtin | Unrestricted Funds | Non-State Employee Registration | Strategic Initiative Fund |
| C | 0247446 | May 21, 2024 | $4301.26 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Facilities Mgt Housing-Utilities |
| C | 0247446 | May 21, 2024 | $71.69 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Health Services |
| C | 0247446 | May 21, 2024 | $13548.96 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Natural Gas | Facilities Mgt E&G Utilities |
| C | 0247447 | May 21, 2024 | $1692.00 | DYNATA LLC | Unrestricted Funds | Other Contractual Services | Communication |
| C | 0247448 | May 21, 2024 | $8575.00 | ELLIOTT MOON INC | Unrestricted Funds | Other Contractual Services | Office for Student Success |
| C | 0247449 | May 21, 2024 | $14442.00 | FEYEN ZYLSTRA LLC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0247450 | May 21, 2024 | $300.00 | James Fleming | Unrestricted Funds | Honorariums-US Residents | Philosophy |
| C | 0247452 | May 21, 2024 | $1197.91 | FOX AUDIO VISUAL | Unrestricted Funds | Other Contractual Services | Late Night Programs |
| C | 0247453 | May 21, 2024 | $247.90 | \Henry Alexander | Futch\ | Unrestricted Funds | Non-State Employee Mileage |
| C | 0247454 | May 21, 2024 | $100.00 | GALE GROUP INC | Unrestricted Funds | Library Supplies | Library |
| C | 0247454 | May 21, 2024 | $500.00 | GALE GROUP INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0247455 | May 21, 2024 | $320.00 | April Gift | Auxiliary Funds | Other Contractual Services | Tennis-Women |
| C | 0247457 | May 21, 2024 | $612.99 | HIGH OUTPUT INC | Unrestricted Funds | Freight Express Delivery | Sottile Theatre |
| C | 0247461 | May 21, 2024 | $1086.73 | JAC SERVICES | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| C | 0247462 | May 21, 2024 | $6000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0247462 | May 21, 2024 | $6000.00 | James Daniel Johnson | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0247464 | May 21, 2024 | $35.00 | C of C Affiliate | Unrestricted Funds | In-State Meals-Same Day | Physics |
| C | 0247464 | May 21, 2024 | $140.03 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Physics |
| C | 0247464 | May 21, 2024 | $40.00 | C of C Affiliate | Unrestricted Funds | In-State Registration | Physics |
| C | 0247466 | May 21, 2024 | $100.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Indirect Cost-School of Health Sci |
| C | 0247466 | May 21, 2024 | $100.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Indirect Cost-School of Health Sci |
| C | 0247466 | May 21, 2024 | $100.00 | Margaret Amelia Knight | Unrestricted Funds | Non-State Employee Meals | Indirect Cost-School of Health Sci |
| C | 0247466 | May 21, 2024 | $100.00 | Margaret Amelia Knight | Unrestricted Funds | Non-State Employee Registration | Indirect Cost-School of Health Sci |
| C | 0247468 | May 21, 2024 | $2475.00 | KW ENVIRONMENTAL LLC | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| C | 0247469 | May 21, 2024 | $340.00 | Daniel Leavitt | Auxiliary Funds | Other Contractual Services | Tennis-Men |
| C | 0247469 | May 21, 2024 | $2080.00 | Daniel Leavitt | Auxiliary Funds | Other Contractual Services | Tennis-Women |
| C | 0247471 | May 21, 2024 | $4991.00 | LEGACY SPORTS AND FITNESS LLC | Auxiliary Funds | Office and Other Equip-Non Tagged | Sports Enhancement |
| C | 0247473 | May 21, 2024 | $837.96 | LIVUNLTD | Agency Funds | Freight Express Delivery | Campus Recreation Services |
| C | 0247473 | May 21, 2024 | $772.00 | LIVUNLTD | Agency Funds | Other Contractual Services | Campus Recreation Services |
| C | 0247473 | May 21, 2024 | $5387.59 | LIVUNLTD | Agency Funds | Other Equipment | Campus Recreation Services |
| C | 0247474 | May 21, 2024 | $24500.00 | LS3P ASSOCIATES LTD | Unrestricted Funds | Architectural and Engineering Svcs | Strategic Initiative Fund |
| C | 0247476 | May 21, 2024 | $109704.38 | MAINLINE INFORMATION SYSTEMS INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0247476 | May 21, 2024 | $53243.62 | MAINLINE INFORMATION SYSTEMS INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0247477 | May 21, 2024 | $5071.00 | MANER BUILDERS SUPPLY CO LLC | Auxiliary Funds | Other Contractual Services | Athletics Maintenance |
| C | 0247482 | May 21, 2024 | $1518.66 | MEDLINE INDUSTRIES INC | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0247483 | May 21, 2024 | $340.00 | Constance Moynihan | Auxiliary Funds | Other Contractual Services | Tennis-Men |