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 | 0245967 | March 5, 2024 | $111.02 | Alexandra Carolyne Dowd | Unrestricted Funds | Non-State Employee Other Transport | ECOllective Program |
| C | 0245967 | March 5, 2024 | $85.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | ECOllective Program |
| C | 0245967 | March 5, 2024 | $111.02 | C of C Student | Unrestricted Funds | Non-State Employee Other Transport | ECOllective Program |
| C | 0245969 | March 5, 2024 | $2710.35 | DUNCAN PARNELL INC | Auxiliary Funds | Printing Commercial Vendor | Basketball-Men |
| C | 0245971 | March 5, 2024 | $55.50 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| C | 0245971 | March 5, 2024 | $11.79 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Campus Housing |
| C | 0245971 | March 5, 2024 | $20.72 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Parking Operations |
| C | 0245971 | March 5, 2024 | $1518.56 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
| C | 0245971 | March 5, 2024 | $4.95 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Wentworth Street Garage |
| C | 0245971 | March 5, 2024 | $255.94 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Admissions |
| C | 0245971 | March 5, 2024 | $375.54 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Career Center |
| C | 0245971 | March 5, 2024 | $30.43 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Halsey Productions |
| C | 0245971 | March 5, 2024 | $91.53 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Mail Services |
| C | 0245971 | March 5, 2024 | $60.54 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Sottile Theatre |
| C | 0245971 | March 5, 2024 | $29.95 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Theatre and Dance Dept-Productions |
| C | 0245971 | March 5, 2024 | $21587.95 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Treasurer |
| C | 0245973 | March 5, 2024 | $1544.00 | FLUIGENT INC | Restricted Funds | Educational Supplies | SNES Dean-Grants and Research |
| C | 0245976 | March 5, 2024 | $8.74 | GOVCONNECTION INC | Auxiliary Funds | Other Supplies | Facilities Mgt Housing-Maintenance |
| C | 0245976 | March 5, 2024 | $8.74 | GOVCONNECTION INC | Unrestricted Funds | Other Supplies | Facilities Mgt Carpentry Shop |
| C | 0245976 | March 5, 2024 | $114.98 | GOVCONNECTION INC | Unrestricted Funds | Other Supplies | Facilities Mgt Custodial Services |
| C | 0245976 | March 5, 2024 | $17.48 | GOVCONNECTION INC | Unrestricted Funds | Other Supplies | Facilities Mgt Electric Shop |
| C | 0245976 | March 5, 2024 | $123.72 | GOVCONNECTION INC | Unrestricted Funds | Other Supplies | Facilities Mgt Event Support |
| C | 0245976 | March 5, 2024 | $109.48 | GOVCONNECTION INC | Unrestricted Funds | Other Supplies | Facilities Mgt HVAC Shop |
| C | 0245976 | March 5, 2024 | $8.75 | GOVCONNECTION INC | Unrestricted Funds | Other Supplies | Facilities Mgt Paint Shop |
| C | 0245976 | March 5, 2024 | $17.48 | GOVCONNECTION INC | Unrestricted Funds | Other Supplies | Grounds Maintenance |
| C | 0245979 | March 5, 2024 | $28.89 | IDN ARMSTRONGS INC | Auxiliary Funds | Freight Express Delivery | Facilities Mgt Housing-Maintenance |
| C | 0245979 | March 5, 2024 | $734.53 | IDN ARMSTRONGS INC | Auxiliary Funds | Locksmith Supplies | Facilities Mgt Housing-Maintenance |
| C | 0245980 | March 5, 2024 | $3333.33 | INTERNATIONAL INSTITUTE OF BUSINESS ANALYSIS | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0245980 | March 5, 2024 | $1666.67 | INTERNATIONAL INSTITUTE OF BUSINESS ANALYSIS | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0245982 | March 5, 2024 | $3390.00 | J OBRIEN COMPANY INC | Auxiliary Funds | Printing Supplies and Maintenance | Campus Services HQ |
| C | 0245983 | March 5, 2024 | $481.79 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0245983 | March 5, 2024 | $6.00 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| C | 0245983 | March 5, 2024 | $709.29 | JOHNSON CONTROLS FIRE PROTECTION LP | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0245983 | March 5, 2024 | $528.44 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Fire and EMS |
| C | 0245986 | March 5, 2024 | $214.40 | C of C Student | Unrestricted Funds | Non-State Employee Mileage | DEI and Belonging |
| C | 0245986 | March 5, 2024 | $214.40 | Rashaad R Lawton | Unrestricted Funds | Non-State Employee Mileage | DEI and Belonging |
| C | 0245989 | March 5, 2024 | $5985.00 | MIDWEST GLOBAL GROUP INC | Unrestricted Funds | Other Contractual Services | College Experience |
| C | 0245990 | March 5, 2024 | $9405.35 | MOBILE COMMUNICATIONS AMERICA INC | Plant Funds | Construction | Facilities Mgt Capital Projects |
| C | 0245991 | March 5, 2024 | $275.00 | C of C Student | Agency Funds | Non-State Employee Mileage | Agency Funds |
| C | 0245991 | March 5, 2024 | $275.00 | Nora Elizabeth Norton | Agency Funds | Non-State Employee Mileage | Agency Funds |
| C | 0245992 | March 5, 2024 | $421.20 | C of C Student | Unrestricted Funds | Non-State Employee Air Transport | Engineering |
| C | 0245992 | March 5, 2024 | $421.20 | Sydney Gray Pearson | Unrestricted Funds | Non-State Employee Air Transport | Engineering |
| C | 0245993 | March 5, 2024 | $4470.42 | PLURASIGHT LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0245993 | March 5, 2024 | $1490.14 | PLURASIGHT LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0245994 | March 5, 2024 | $95.00 | PROQUEST INFO AND LEARNING | Unrestricted Funds | Library Supplies | Library |
| C | 0245995 | March 5, 2024 | $852.15 | PURELAND SUPPLY | Unrestricted Funds | Office and Other Equip-Non Tagged | Networking and Engineering |
| C | 0245996 | March 5, 2024 | $49.35 | Ross Rader | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0245998 | March 5, 2024 | $3383.00 | RENAISSANCE HOTEL AT PATRIOT PLACE | Unrestricted Funds | Other Contractual Services | Strategic Growth Initiative |
| C | 0245999 | March 5, 2024 | $1100.00 | RESOUND MEDIA GROUP | Unrestricted Funds | Other Contractual Services | Concert Choir |
| C | 0246000 | March 5, 2024 | $9173.54 | JOHN REYNOLDS SUPPLY | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |