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 | 0214419 | Oct. 14, 2021 | $21.34 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Student Leadership Development |
| C | 0214419 | Oct. 14, 2021 | $25.40 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Health Services |
| C | 0214419 | Oct. 14, 2021 | $32.11 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Residence Halls |
| C | 0214419 | Oct. 14, 2021 | $8.54 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Counseling |
| C | 0214419 | Oct. 14, 2021 | $10.03 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Early Childhood Development |
| C | 0214419 | Oct. 14, 2021 | $11.74 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Graduate School |
| C | 0214419 | Oct. 14, 2021 | $14.20 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Halsey Productions |
| C | 0214419 | Oct. 14, 2021 | $-4.27 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Professional Developmt in Education |
| C | 0214419 | Oct. 14, 2021 | $38.41 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Treasurer |
| C | 0214421 | Oct. 14, 2021 | $8402.15 | THERACOM LLC | Restricted Funds | Medical Supplies | Health Services-Grants and Contract |
| C | 0214422 | Oct. 14, 2021 | $384.00 | THOMSON REUTERS | Unrestricted Funds | Library Supplies | Library |
| C | 0214424 | Oct. 14, 2021 | $36377.14 | TRANSACT CAMPUS INC | Auxiliary Funds | Software Subscription-License-Maint | Food Services |
| C | 0214425 | Oct. 14, 2021 | $9540.00 | TRANSWORLD INC | Agency Funds | Electrical Maintenance | Agency Funds |
| C | 0214427 | Oct. 14, 2021 | $228.87 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Educational Supplies | Geology-Grants and Contracts |
| C | 0214427 | Oct. 14, 2021 | $6865.57 | VWR SCIENTIFIC PRODUCTS | Restricted Funds | Other Equipment | Biology-Grants and Contracts |
| C | 0214427 | Oct. 14, 2021 | $163.94 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry |
| C | 0214427 | Oct. 14, 2021 | $45.69 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Other Supplies | Chemistry-Research |
| C | 0214430 | Oct. 14, 2021 | $102.60 | Grace Genna Weidemann | Unrestricted Funds | Non-State Employee Miscellaneous | Quidditch |
| C | 0214430 | Oct. 14, 2021 | $35.00 | Grace Genna Weidemann | Unrestricted Funds | Non-State Employee Registration | Quidditch |
| C | 0214431 | Oct. 14, 2021 | $8103.48 | WELDON WILLIAMS AND LICK INC | Auxiliary Funds | Other Supplies | Parking Operations |
| C | 0214433 | Oct. 14, 2021 | $1286.04 | FERGUSON WATERWORKS-RED HED | Unrestricted Funds | Maintenance Supplies | Central Energy |
| C | 0214435 | Oct. 14, 2021 | $1500.00 | WORKER RIGHTS CONSORTIUM | Auxiliary Funds | Dues and Memberships | Vending |
| ! | 0034847 | Oct. 13, 2021 | $268.68 | PPG ARCHITECTURAL FINISHES INC | Auxiliary Funds | Painting Supplies | Facilities Mgt Housing-Maintenance |
| ! | 0034847 | Oct. 13, 2021 | $153.94 | PPG ARCHITECTURAL FINISHES INC | Unrestricted Funds | Painting Supplies | Facilities Mgt Paint Shop |
| ! | 0034847 | Oct. 13, 2021 | $451.82 | PPG ARCHITECTURAL FINISHES INC | Unrestricted Funds | Painting Supplies | Grounds Maintenance |
| ! | 0034848 | Oct. 13, 2021 | $66035.40 | STARREZ | Auxiliary Funds | Software Subscription-License-Maint | Campus Housing |
| ! | 0034849 | Oct. 13, 2021 | $7391.58 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| ! | 0034807 | Oct. 9, 2021 | $588.80 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Cross Country-Women |
| ! | 0034808 | Oct. 9, 2021 | $1453.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Air Transport | Sailing-Men |
| ! | 0034808 | Oct. 9, 2021 | $1529.18 | C of C Affiliate | Auxiliary Funds | Non-State Employee Lodging | Sailing-Men |
| ! | 0034808 | Oct. 9, 2021 | $509.61 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Sailing-Men |
| ! | 0034808 | Oct. 9, 2021 | $51.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Sailing-Men |
| ! | 0034809 | Oct. 9, 2021 | $1410.63 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Strategic Growth Initiative |
| ! | 0034809 | Oct. 9, 2021 | $590.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Strategic Growth Initiative |
| ! | 0034809 | Oct. 9, 2021 | $117.45 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | Strategic Growth Initiative |
| ! | 0034809 | Oct. 9, 2021 | $8.26 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
| ! | 0034810 | Oct. 9, 2021 | $687.10 | C of C Affiliate | Agency Funds | Non-State Employee Lodging | Agency Funds |
| ! | 0034810 | Oct. 9, 2021 | $175.70 | C of C Affiliate | Unrestricted Funds | Non-State Employee Lodging | Supply Chain and Information Mgmt |
| ! | 0034810 | Oct. 9, 2021 | $222.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Supply Chain and Information Mgmt |
| ! | 0034810 | Oct. 9, 2021 | $8.40 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Supply Chain and Information Mgmt |
| ! | 0034810 | Oct. 9, 2021 | $359.52 | C of C Affiliate | Unrestricted Funds | Non-State Employee Other Transport | Supply Chain and Information Mgmt |
| ! | 0034811 | Oct. 9, 2021 | $116.27 | C of C Affiliate | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Men |
| ! | 0034811 | Oct. 9, 2021 | $82.53 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Men |
| ! | 0034811 | Oct. 9, 2021 | $150.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Men |
| ! | 0034811 | Oct. 9, 2021 | $70.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Meals | Basketball-Men |
| ! | 0034811 | Oct. 9, 2021 | $75.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Misc Exp | Basketball-Men |
| ! | 0034812 | Oct. 9, 2021 | $145.60 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Business Affairs |
| ! | 0034813 | Oct. 9, 2021 | $334.00 | AAA TRAVEL AGENCY | Unrestricted Funds | Non-State Employee Air Transport | Geology |
| ! | 0034813 | Oct. 9, 2021 | $1326.40 | AAA TRAVEL AGENCY | Unrestricted Funds | Non-State Employee Air Transport | Teacher Education |
| ! | 0034813 | Oct. 9, 2021 | $452.60 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Facilities Mgt Operations & Maint |