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.
  • Search and Filter Checks
Type Check Number Date Amount Payee Fund Source Account Description Department
C 0214920 Nov. 10, 2021 $327.00 HERALD OFFICE SYSTEMS INC-FURNITURE Unrestricted Funds Office and Other Equip-Non Tagged Student Success Center
C 0214920 Nov. 10, 2021 $375.00 HERALD OFFICE SYSTEMS INC-FURNITURE Unrestricted Funds Other Contractual Services Student Success Center
C 0214920 Nov. 10, 2021 $5493.60 HERALD OFFICE SYSTEMS INC-FURNITURE Unrestricted Funds Other Equipment-Tagged Student Success Center
C 0214922 Nov. 10, 2021 $4003.03 IDN ARMSTRONGS INC Auxiliary Funds Locksmith Supplies Facilities Mgt Housing-Maintenance
C 0214923 Nov. 10, 2021 $40934.92 LIOLLIO ASSOCIATES INC Plant Funds Architectural and Engineering Svcs Facilities Mgt Capital Projects
C 0214924 Nov. 10, 2021 $2180.00 LOGMEIN USA INC Unrestricted Funds Prepaid Expense Prepaid Expense
C 0214924 Nov. 10, 2021 $6540.00 LOGMEIN USA INC Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0214925 Nov. 10, 2021 $447.91 MAC PAPERS INC Unrestricted Funds Printing-In-House Copy Center
C 0214928 Nov. 10, 2021 $79.45 PARADIGM INC Unrestricted Funds Freight Express Delivery Commencement
C 0214928 Nov. 10, 2021 $67.96 PARADIGM INC Unrestricted Funds Other Contractual Services Commencement
C 0214928 Nov. 10, 2021 $29.76 PARADIGM INC Unrestricted Funds Printing Commercial Vendor Commencement
C 0214930 Nov. 10, 2021 $294.14 PLANET COTTON Restricted Funds Freight Express Delivery Space Grant-NASA EPSCoR
C 0214930 Nov. 10, 2021 $3566.00 PLANET COTTON Restricted Funds Office Supplies Space Grant-NASA EPSCoR
C 0214930 Nov. 10, 2021 $80.00 PLANET COTTON Restricted Funds Other Contractual Services Space Grant-NASA EPSCoR
C 0214931 Nov. 10, 2021 $3561.90 PRESIDIO TECHNOLOGY CAPITAL LLC Unrestricted Funds Rental-Office Equipment Copy Center
C 0214933 Nov. 10, 2021 $350.00 Mamyrah Prosper Unrestricted Funds Honorariums-US Residents Political Science
C 0214934 Nov. 10, 2021 $950.00 RESOUND MEDIA GROUP Unrestricted Funds Other Contractual Services Concert Choir and Madrigal Singers
C 0214936 Nov. 10, 2021 $78.61 SCHOOL HEALTH CORPORATION Auxiliary Funds Medical Supplies Athletic Trainer
C 0214937 Nov. 10, 2021 $3617.71 SHERIAR PRESS INC Unrestricted Funds Printing Commercial Vendor Office of University Marketing
C 0214939 Nov. 10, 2021 $1912.49 SOUTHERN COMPUTER WAREHOUSE INC Unrestricted Funds Office and Other Equip-Non Tagged Inventory Stock
C 0214943 Nov. 10, 2021 $420.00 UNIVERSITY OF RICHMOND Auxiliary Funds Non-State Employee Registration Tennis-Men
C 0214944 Nov. 10, 2021 $325.00 UNIVERSITY RISK MANAGEMENT AND INSURANCE ASSOCIATION INC Unrestricted Funds Dues and Memberships Insurance
C 0214944 Nov. 10, 2021 $325.00 UNIVERSITY RISK MANAGEMENT AND INSURANCE ASSOCIATION INC Unrestricted Funds Prepaid Expenses-Short Term
C 0214946 Nov. 10, 2021 $300.00 USC UPSTATE Auxiliary Funds Non-State Employee Registration Cross Country-Women
C 0214949 Nov. 10, 2021 $32.68 VWR SCIENTIFIC PRODUCTS Unrestricted Funds Office Supplies Institutional Effectiveness
C 0214949 Nov. 10, 2021 $315.43 VWR SCIENTIFIC PRODUCTS Unrestricted Funds Other Supplies Chemistry
C 0214949 Nov. 10, 2021 $27.14 VWR SCIENTIFIC PRODUCTS Unrestricted Funds Other Supplies Chemistry-Research
C 0214949 Nov. 10, 2021 $568.93 VWR SCIENTIFIC PRODUCTS Unrestricted Funds Other Supplies Geology-Research
C 0214950 Nov. 10, 2021 $288.96 C of C Student Unrestricted Funds Non-State Employee Mileage QEP Sustainability Literacy Bridge
C 0214950 Nov. 10, 2021 $288.96 Rachael Grace Weidman Unrestricted Funds Non-State Employee Mileage QEP Sustainability Literacy Bridge
C 0214952 Nov. 10, 2021 $502.65 ZONES INC Unrestricted Funds Software Subscription-License-Maint IT Administration
W 0002019 Nov. 9, 2021 $618.50 CONVERA USA LLC Agency Funds Other Fixed Charges Agency Funds
! 0035024 Nov. 9, 2021 $273.40 C of C Affiliate Auxiliary Funds Recruit-Athletics-Student Airfare Tennis-Women
! 0035024 Nov. 9, 2021 $113.56 C of C Affiliate Auxiliary Funds Recruit-Athletics-Student Meals Tennis-Women
! 0035024 Nov. 9, 2021 $50.63 C of C Affiliate Auxiliary Funds Recruit-Athletics-Student Misc Exp Tennis-Women
! 0035025 Nov. 9, 2021 $145.00 C of C Affiliate Unrestricted Funds Dues and Memberships English-Research
! 0035025 Nov. 9, 2021 $349.41 C of C Affiliate Unrestricted Funds Out-of-State Air Transportation English-Research
! 0035025 Nov. 9, 2021 $1180.85 C of C Affiliate Unrestricted Funds Out-of-State Lodging English-Research
! 0035025 Nov. 9, 2021 $240.00 C of C Affiliate Unrestricted Funds Out-of-State Meals English-Research
! 0035025 Nov. 9, 2021 $83.43 C of C Affiliate Unrestricted Funds Out-of-State Other Transportation English-Research
! 0035025 Nov. 9, 2021 $280.00 C of C Affiliate Unrestricted Funds Out-of-State Registration English-Research
! 0035026 Nov. 9, 2021 $1088.72 C of C Affiliate Auxiliary Funds Non-State Employee Meals Soccer-Women
! 0035027 Nov. 9, 2021 $40.00 C of C Affiliate Unrestricted Funds Dues and Memberships English
! 0035027 Nov. 9, 2021 $100.00 C of C Affiliate Unrestricted Funds Education and Training-Non Grant English
! 0035029 Nov. 9, 2021 $259673.10 ARAMARK Auxiliary Funds Other Contractual Services Food Services
! 0035030 Nov. 9, 2021 $11.10 UNIFIRST CORPORATION Auxiliary Funds Rental-Other Facilities Mgt Housing-Maintenance
! 0035030 Nov. 9, 2021 $33.30 UNIFIRST CORPORATION Unrestricted Funds Rental-Other Facilities Mgt Paint Shop
! 0035007 Nov. 6, 2021 $34.00 C of C Affiliate Auxiliary Funds Recruit-Athletics-Student Meals Tennis-Women
! 0035007 Nov. 6, 2021 $22.87 C of C Affiliate Auxiliary Funds Recruit-Athletics-Student Misc Exp Tennis-Women
! 0035008 Nov. 6, 2021 $1600.00 C of C Affiliate Auxiliary Funds Non-State Employee Meals Cross Country-Women