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 | 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 |