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 | 0214964 | Nov. 17, 2021 | $421.97 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Public Safety |
| C | 0214964 | Nov. 17, 2021 | $1383.65 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Telephones Services |
| C | 0214964 | Nov. 17, 2021 | $499.28 | AT&T PRO CLUB | Unrestricted Funds | Telephone-Land Lines | Warehouse Supplies |
| C | 0214965 | Nov. 17, 2021 | $89.16 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Hospitality and Tourism Management |
| C | 0214967 | Nov. 17, 2021 | $1207.68 | BARNES AND NOBLE BOOKSELLERS INC | Agency Funds | Other Supplies | Agency Funds |
| C | 0214967 | Nov. 17, 2021 | $28.71 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Other Supplies | Vending |
| C | 0214967 | Nov. 17, 2021 | $275.90 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Civic Engagement |
| C | 0214967 | Nov. 17, 2021 | $77.52 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Not Just Another Club |
| C | 0214967 | Nov. 17, 2021 | $672.27 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | iCharleston |
| C | 0214968 | Nov. 17, 2021 | $825.00 | BARNWELL WHALEY PATTERSON & HELMS LLC | Unrestricted Funds | Legal Fees | Legal Affairs |
| C | 0214969 | Nov. 17, 2021 | $6650.00 | BASS SCHULER ENTERTAINMENT INC | Unrestricted Funds | Other Contractual Services | Cougar Activities Board |
| C | 0214971 | Nov. 17, 2021 | $125.00 | BEHAVIORAL SYSTEMS LLC | Unrestricted Funds | Medical and Health | Public Safety |
| C | 0214972 | Nov. 17, 2021 | $1350.00 | Morgan Ashley Benz | Unrestricted Funds | Medical and Health | NCAA Opportunity Fund |
| C | 0214973 | Nov. 17, 2021 | $274.94 | BIO RAD LABORATORIES | Unrestricted Funds | Educational Supplies | Biology |
| C | 0214974 | Nov. 17, 2021 | $8867.19 | BIRDSALL VOSS & ASSOCIATES INC | Unrestricted Funds | Advertising | Institutional Advertising |
| C | 0214974 | Nov. 17, 2021 | $53545.99 | BIRDSALL VOSS & ASSOCIATES INC | Unrestricted Funds | Other Contractual Services | Marketing & Communications PY Funds |
| C | 0214976 | Nov. 17, 2021 | $104.23 | BOOTJACK | Auxiliary Funds | Clothing | Facilities Mgt Housing-Maintenance |
| C | 0214976 | Nov. 17, 2021 | $114.03 | BOOTJACK | Unrestricted Funds | Clothing | Facilities Mgt Carpentry Shop |
| C | 0214976 | Nov. 17, 2021 | $88.28 | BOOTJACK | Unrestricted Funds | Clothing | Facilities Mgt Electric Shop |
| C | 0214976 | Nov. 17, 2021 | $98.09 | BOOTJACK | Unrestricted Funds | Clothing | Facilities Mgt Event Support |
| C | 0214976 | Nov. 17, 2021 | $110.35 | BOOTJACK | Unrestricted Funds | Clothing | Facilities Mgt HVAC Shop |
| C | 0214976 | Nov. 17, 2021 | $147.14 | BOOTJACK | Unrestricted Funds | Clothing | Grounds Maintenance |
| C | 0214977 | Nov. 17, 2021 | $19.91 | BORDEN DAIRY COMPANY OF SOUTH CAROLINA | Unrestricted Funds | Food Supplies | Early Childhood Development |
| C | 0214978 | Nov. 17, 2021 | $143.36 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0214980 | Nov. 17, 2021 | $1160.67 | CANON SOLUTIONS AMERICA INC | Unrestricted Funds | Rental-Office Equipment | Copy Center |
| C | 0214981 | Nov. 17, 2021 | $864.54 | CARDINAL HEALTH 200 LLC | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0214983 | Nov. 17, 2021 | $294.30 | CAROLINA CRYOGENICS | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0214986 | Nov. 17, 2021 | $932.40 | CHARLES FOSTER CO OF SC INC | Unrestricted Funds | Temporary Service Commission | Institutional Advancement |
| C | 0214990 | Nov. 17, 2021 | $70.00 | CITY OF CHARLESTON ENVIRONMENTAL EDUCATION DIVISION | Unrestricted Funds | Other Contractual Services | Early Childhood Development |
| C | 0214991 | Nov. 17, 2021 | $123.20 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0214992 | Nov. 17, 2021 | $3410.98 | COASTAL CANTEEN | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0214993 | Nov. 17, 2021 | $563.50 | COCA-COLA CONSOLIDATED INC | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0214994 | Nov. 17, 2021 | $675.00 | COLLEGE OF CHARLESTON TREASURERS OFFICE | Unrestricted Funds | Educational Supplies | First Year Experience |
| C | 0214995 | Nov. 17, 2021 | $568.65 | COMMAND UNIFORMS BY JOHN | Unrestricted Funds | Clothing | Public Safety |
| C | 0214996 | Nov. 17, 2021 | $1087.30 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Agency Funds | Non-State Employee Lodging | Agency Funds |
| C | 0214996 | Nov. 17, 2021 | $434.92 | COURTYARD BY MARRIOTT CHARLSTON HISTORIC DISTRICT | Unrestricted Funds | Non-State Employee Lodging | Religious Studies |
| C | 0214997 | Nov. 17, 2021 | $23883.31 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0214997 | Nov. 17, 2021 | $47766.69 | DATA NETWORK SOLUTIONS | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0215000 | Nov. 17, 2021 | $13562.19 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Facilities Mgt Housing-Utilities |
| C | 0215000 | Nov. 17, 2021 | $226.04 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Health Services |
| C | 0215000 | Nov. 17, 2021 | $42720.91 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Natural Gas | Facilities Mgt E&G Utilities |
| C | 0215001 | Nov. 17, 2021 | $100278.55 | DUBOSE CLEANING SERVICES LLC | Auxiliary Funds | Temporary Service Commission | Facilities Mgt Housing-Custodial |
| C | 0215003 | Nov. 17, 2021 | $599.94 | ENTERPRISE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Office of Sustainability |
| C | 0215004 | Nov. 17, 2021 | $516.26 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Cross Country-Women |
| C | 0215004 | Nov. 17, 2021 | $356.42 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Volleyball-Women |
| C | 0215004 | Nov. 17, 2021 | $424.55 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | HS Minority Recruitment |
| C | 0215004 | Nov. 17, 2021 | $376.93 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Honors College |
| C | 0215004 | Nov. 17, 2021 | $2278.93 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
| C | 0215005 | Nov. 17, 2021 | $18184.50 | EUREKA WATER PROBES | Restricted Funds | Other Equipment | Space Grant-NASA EPSCoR |
| C | 0215006 | Nov. 17, 2021 | $15000.00 | EVENTS DC | Auxiliary Funds | Athletic Contracts | Basketball-Men |