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 | 0246292 | March 21, 2024 | $50256.25 | CLARKPOWELL INC | Unrestricted Funds | Other Equipment | Sottile Theatre |
| C | 0246293 | March 21, 2024 | $105.00 | Victoria Christine Copsis | Agency Funds | Non-State Employee Meals | Agency Funds |
| C | 0246293 | March 21, 2024 | $275.10 | Victoria Christine Copsis | Agency Funds | Non-State Employee Mileage | Agency Funds |
| C | 0246294 | March 21, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246295 | March 21, 2024 | $230.99 | C of C Student | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| C | 0246295 | March 21, 2024 | $133.34 | C of C Student | Agency Funds | Non-State Employee Lodging | Agency Funds |
| C | 0246295 | March 21, 2024 | $125.00 | C of C Student | Agency Funds | Non-State Employee Meals | Agency Funds |
| C | 0246295 | March 21, 2024 | $40.83 | C of C Student | Agency Funds | Non-State Employee Other Transport | Agency Funds |
| C | 0246295 | March 21, 2024 | $450.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Biology |
| C | 0246295 | March 21, 2024 | $230.99 | Lexie Page DelViscio | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| C | 0246295 | March 21, 2024 | $133.34 | Lexie Page DelViscio | Agency Funds | Non-State Employee Lodging | Agency Funds |
| C | 0246295 | March 21, 2024 | $125.00 | Lexie Page DelViscio | Agency Funds | Non-State Employee Meals | Agency Funds |
| C | 0246295 | March 21, 2024 | $40.83 | Lexie Page DelViscio | Agency Funds | Non-State Employee Other Transport | Agency Funds |
| C | 0246295 | March 21, 2024 | $450.00 | Lexie Page DelViscio | Unrestricted Funds | Non-State Employee Registration | Biology |
| C | 0246296 | March 21, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246297 | March 21, 2024 | $3187.23 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Facilities Mgt Housing-Utilities |
| C | 0246297 | March 21, 2024 | $53.12 | DOMINION ENERGY SOUTH CAROLINA INC | Auxiliary Funds | Natural Gas | Health Services |
| C | 0246297 | March 21, 2024 | $10039.78 | DOMINION ENERGY SOUTH CAROLINA INC | Unrestricted Funds | Natural Gas | Facilities Mgt E&G Utilities |
| C | 0246298 | March 21, 2024 | $9900.00 | DULLES TECHNOLOGY PARTNERS INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0246298 | March 21, 2024 | $3300.00 | DULLES TECHNOLOGY PARTNERS INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0246299 | March 21, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246300 | March 21, 2024 | $7371.06 | ECO PROMOTIONAL PRODUCTS INC | Unrestricted Funds | Other Supplies | ECOllective-Carryforward |
| C | 0246302 | March 21, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246304 | March 21, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246305 | March 21, 2024 | $54.40 | GEOLOGICAL SOCIETY OF AMERICA | Unrestricted Funds | Library Supplies | Library |
| C | 0246306 | March 21, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246307 | March 21, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246308 | March 21, 2024 | $16.34 | GOVCONNECTION INC | Auxiliary Funds | Other Supplies | Facilities Mgt Housing-Maintenance |
| C | 0246308 | March 21, 2024 | $3.69 | GOVCONNECTION INC | Unrestricted Funds | Other Supplies | Facilities Mgt Paint Shop |
| C | 0246308 | March 21, 2024 | $3.70 | GOVCONNECTION INC | Unrestricted Funds | Other Supplies | Office of Sustainability |
| C | 0246308 | March 21, 2024 | $96.55 | GOVCONNECTION INC | Unrestricted Funds | Other Supplies | PM Shop |
| C | 0246309 | March 21, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246310 | March 21, 2024 | $31825.00 | GREGORY ELECTRIC COMPANY INC | Plant Funds | Construction | Facilities Mgt Capital Projects |
| C | 0246312 | March 21, 2024 | $204.00 | C of C Student | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| C | 0246312 | March 21, 2024 | $146.91 | C of C Student | Agency Funds | Non-State Employee Lodging | Agency Funds |
| C | 0246312 | March 21, 2024 | $150.00 | C of C Student | Agency Funds | Non-State Employee Meals | Agency Funds |
| C | 0246312 | March 21, 2024 | $450.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Geology |
| C | 0246312 | March 21, 2024 | $204.00 | Louis C Haenel | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| C | 0246312 | March 21, 2024 | $146.91 | Louis C Haenel | Agency Funds | Non-State Employee Lodging | Agency Funds |
| C | 0246312 | March 21, 2024 | $150.00 | Louis C Haenel | Agency Funds | Non-State Employee Meals | Agency Funds |
| C | 0246312 | March 21, 2024 | $450.00 | Louis C Haenel | Unrestricted Funds | Non-State Employee Registration | Geology |
| C | 0246313 | March 21, 2024 | $9999.00 | HEALTHCHECK SYSTEMS INC | Unrestricted Funds | Other Contractual Services | HHP Experiential Learning Expenses |
| C | 0246314 | March 21, 2024 | $3999.60 | HERALD OFFICE SYSTEMS INC-FURNITURE | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0246315 | March 21, 2024 | $160.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246316 | March 21, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246317 | March 21, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246318 | March 21, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |
| C | 0246319 | March 21, 2024 | $1595.00 | INTERNATIONAL ASSOCIATION OF VENUES MANAGERS | Unrestricted Funds | Out-of-State Lodging | George Street Box Office |
| C | 0246319 | March 21, 2024 | $1350.00 | INTERNATIONAL ASSOCIATION OF VENUES MANAGERS | Unrestricted Funds | Out-of-State Registration | George Street Box Office |
| C | 0246321 | March 21, 2024 | $80.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Upward Bound-Grants and Contracts |