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 | 0214545 | Oct. 21, 2021 | $441.28 | STATE FLEET MANAGEMENT | Auxiliary Funds | Rental-Vehicles Non-Travel | Parking Operations |
| C | 0214546 | Oct. 21, 2021 | $380.35 | STERIS CORPORATION | Unrestricted Funds | Other Contractual Services | Chemistry |
| C | 0214547 | Oct. 21, 2021 | $500.00 | Kayla Stewart | Unrestricted Funds | Honorariums-US Residents | Avery Research Center |
| C | 0214552 | Oct. 21, 2021 | $4306.17 | THE REMI GROUP LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0214552 | Oct. 21, 2021 | $12918.51 | THE REMI GROUP LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0214553 | Oct. 21, 2021 | $4620.00 | THEATRICAL INTIMACY EDUCATION LLC | Unrestricted Funds | Other Contractual Services | Department of Theatre and Dance |
| C | 0214554 | Oct. 21, 2021 | $378.36 | THOMSON REUTERS | Unrestricted Funds | Software Subscription-License-Maint | Public Safety |
| C | 0214555 | Oct. 21, 2021 | $100.00 | Mehrnoosh Torbatnejad | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0214557 | Oct. 21, 2021 | $6708.79 | TRICOUNTY UPFITTERS | Unrestricted Funds | Motor Vehicle Maintenance | Public Safety |
| C | 0214558 | Oct. 21, 2021 | $4000.00 | UNGERBOECK SYSTEMS INTERNATIONAL LLC | Unrestricted Funds | Software Subscription-License-Maint | Sottile Theatre |
| C | 0214559 | Oct. 21, 2021 | $1494.09 | US NEWS & WORLD REPORT LP | Unrestricted Funds | Advertising | Institutional Advertising |
| C | 0214561 | Oct. 21, 2021 | $316.87 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Agency Funds |
| C | 0214561 | Oct. 21, 2021 | $49.72 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Jewish Studies Program |
| C | 0214561 | Oct. 21, 2021 | $99.44 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Campus Housing |
| C | 0214561 | Oct. 21, 2021 | $99.44 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Campus Services-Aux |
| C | 0214561 | Oct. 21, 2021 | $172.96 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Facilities Mgt Housing-Custodial |
| C | 0214561 | Oct. 21, 2021 | $530.25 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Facilities Mgt Housing-Maintenance |
| C | 0214561 | Oct. 21, 2021 | $99.44 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Health Services |
| C | 0214561 | Oct. 21, 2021 | $308.32 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Housing Summer Activities |
| C | 0214561 | Oct. 21, 2021 | $71.60 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Parking Operations |
| C | 0214561 | Oct. 21, 2021 | $696.08 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Residence Life-Programming |
| C | 0214561 | Oct. 21, 2021 | $38.01 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Tennis-Women |
| C | 0214561 | Oct. 21, 2021 | $71.24 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Grice Marine Lab-Grant and Contract |
| C | 0214561 | Oct. 21, 2021 | $76.02 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Space Grant-NASA EPSCoR |
| C | 0214561 | Oct. 21, 2021 | $99.44 | VERIZON WIRELESS | Restricted Funds | Cellular and Paging Services | Upward Bound-Grants and Contracts |
| C | 0214561 | Oct. 21, 2021 | $752.64 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Admissions |
| C | 0214561 | Oct. 21, 2021 | $49.72 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Architecture and Integration |
| C | 0214561 | Oct. 21, 2021 | $152.04 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Art and Architectural History |
| C | 0214561 | Oct. 21, 2021 | $49.72 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Biology |
| C | 0214561 | Oct. 21, 2021 | $114.03 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Budgeting and Payroll Services |
| C | 0214561 | Oct. 21, 2021 | $84.73 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Business Affairs |
| C | 0214561 | Oct. 21, 2021 | $149.16 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | COVID-19 Institutional Expenses |
| C | 0214561 | Oct. 21, 2021 | $86.28 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Center Hydrologic Studies |
| C | 0214561 | Oct. 21, 2021 | $38.01 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Certification and Clinical Practice |
| C | 0214561 | Oct. 21, 2021 | $497.20 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | CharlestonLIFE |
| C | 0214561 | Oct. 21, 2021 | $99.44 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Chemistry |
| C | 0214561 | Oct. 21, 2021 | $49.72 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Computer Science |
| C | 0214561 | Oct. 21, 2021 | $49.72 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Counseling |
| C | 0214561 | Oct. 21, 2021 | $1251.12 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Development |
| C | 0214561 | Oct. 21, 2021 | $38.09 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | English |
| C | 0214561 | Oct. 21, 2021 | $187.17 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Enterprise Systems |
| C | 0214561 | Oct. 21, 2021 | $82.87 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Environmental Health and Safety |
| C | 0214561 | Oct. 21, 2021 | $137.45 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Administration |
| C | 0214561 | Oct. 21, 2021 | $434.20 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Architect & Engineer |
| C | 0214561 | Oct. 21, 2021 | $316.42 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Carpentry Shop |
| C | 0214561 | Oct. 21, 2021 | $166.49 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Custodial Services |
| C | 0214561 | Oct. 21, 2021 | $33.35 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Customer Support Svc |
| C | 0214561 | Oct. 21, 2021 | $272.12 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Electric Shop |
| C | 0214561 | Oct. 21, 2021 | $265.89 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt Event Support |
| C | 0214561 | Oct. 21, 2021 | $214.92 | VERIZON WIRELESS | Unrestricted Funds | Cellular and Paging Services | Facilities Mgt HVAC Shop |