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 | 0247326 | May 16, 2024 | $6000.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0247328 | May 16, 2024 | $1697.00 | CONTROL MANAGEMENT INC | Unrestricted Funds | Plumbing Maintenance | Facilities Mgt Plumbing Shop |
| C | 0247331 | May 16, 2024 | $8632.80 | DANA SAFETY SUPPLY | Unrestricted Funds | Other Supplies | Public Safety |
| C | 0247332 | May 16, 2024 | $3000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0247332 | May 16, 2024 | $3000.00 | Erik Jon Daquilanea | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0247333 | May 16, 2024 | $14374.66 | DAVID E LOOPER & COMPANY INC | Plant Funds | Construction | Facilities Mgt Capital Projects |
| C | 0247334 | May 16, 2024 | $1500.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Indirect Cost-INBRE |
| C | 0247334 | May 16, 2024 | $1500.00 | Julianna Elizabeth DeMauro | Unrestricted Funds | Stipends-Non Federal | Indirect Cost-INBRE |
| C | 0247335 | May 16, 2024 | $254.39 | DEPARTMENT OF ADMINISTRATION | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
| C | 0247339 | May 16, 2024 | $8300.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
| C | 0247340 | May 16, 2024 | $5800.00 | ECS SOUTHEAST LLP | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0247342 | May 16, 2024 | $749.01 | ENVISIONWARE INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0247342 | May 16, 2024 | $149.80 | ENVISIONWARE INC | Unrestricted Funds | Software Subscription-License-Maint | Library |
| C | 0247344 | May 16, 2024 | $1424.05 | ETTO LEISURE CARS | Unrestricted Funds | Other Contractual Services | Facilities Mgt Paint Shop |
| C | 0247344 | May 16, 2024 | $75.56 | ETTO LEISURE CARS | Unrestricted Funds | Other Supplies | Grounds Maintenance |
| C | 0247345 | May 16, 2024 | $68.01 | Tania Felipe | Agency Funds | Non-State Employee Meals | Agency Funds |
| C | 0247345 | May 16, 2024 | $70.00 | Tania Felipe | Agency Funds | Non-State Employee Miscellaneous | Agency Funds |
| C | 0247345 | May 16, 2024 | $141.99 | Tania Felipe | Agency Funds | Non-State Employee Other Transport | Agency Funds |
| C | 0247347 | May 16, 2024 | $2000.00 | Blythe Autumn Gergely | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0247347 | May 16, 2024 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0247352 | May 16, 2024 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0247352 | May 16, 2024 | $2000.00 | Cesare Eugene Harvey | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0247354 | May 16, 2024 | $1466.00 | HOFFMAN AND HOFFMAN | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0247355 | May 16, 2024 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0247355 | May 16, 2024 | $2000.00 | Catherine Elizabeth Hoffmann | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0247356 | May 16, 2024 | $200.00 | Rebecca Holmberg-Tart | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0247360 | May 16, 2024 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0247360 | May 16, 2024 | $2000.00 | Kamden Noah Kern | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0247362 | May 16, 2024 | $3447.95 | LOWES HOME CENTER INC | Plant Funds | Construction | Facilities Mgt Capital Projects |
| C | 0247363 | May 16, 2024 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0247363 | May 16, 2024 | $2000.00 | Tristan Chance Luginbill | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0247365 | May 16, 2024 | $3000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0247365 | May 16, 2024 | $3000.00 | Emma Mariam Mathew | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
| C | 0247367 | May 16, 2024 | $6000.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
| C | 0247370 | May 16, 2024 | $169.17 | NATIONAL NEW PLAY NETWORK | Unrestricted Funds | Library Supplies | Library |
| C | 0247370 | May 16, 2024 | $845.83 | NATIONAL NEW PLAY NETWORK | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0247371 | May 16, 2024 | $332.00 | NEWSBANK INC | Unrestricted Funds | Library Supplies | Library |
| C | 0247371 | May 16, 2024 | $664.00 | NEWSBANK INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0247373 | May 16, 2024 | $1500.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Indirect Cost-INBRE |
| C | 0247373 | May 16, 2024 | $1500.00 | Jenna Christine Parker | Unrestricted Funds | Stipends-Non Federal | Indirect Cost-INBRE |
| C | 0247375 | May 16, 2024 | $300.00 | C of C Student | Unrestricted Funds | Awards | School of Business |
| C | 0247375 | May 16, 2024 | $300.00 | Kiley Marie Pettit | Unrestricted Funds | Awards | School of Business |
| C | 0247376 | May 16, 2024 | $200.00 | Valentina Priolo | Unrestricted Funds | Other Contractual Services | French-Francophone-Italian Studies |
| C | 0247377 | May 16, 2024 | $40916.68 | PRODUCTION DESIGN ASSOCIATES | Unrestricted Funds | Other Contractual Services | Commencement |
| C | 0247378 | May 16, 2024 | $176.55 | PURE WATER PARTNERS LLC | Agency Funds | Other Supplies | Sailing Association |
| C | 0247379 | May 16, 2024 | $350.00 | RED WING BRANDS OF AMERICA INC | Unrestricted Funds | Clothing | Central Energy |
| C | 0247380 | May 16, 2024 | $27865.92 | REECE HVAC | Auxiliary Funds | Plumbing Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0247381 | May 16, 2024 | $477.42 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| C | 0247381 | May 16, 2024 | $1657.13 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0247381 | May 16, 2024 | $428.01 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services Expense |