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 | 0234885 | June 12, 2023 | $9900.00 | DULLES TECHNOLOGY PARTNERS INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
C | 0234885 | June 12, 2023 | $3300.00 | DULLES TECHNOLOGY PARTNERS INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
C | 0234886 | June 12, 2023 | $662.62 | ENVISIONWARE INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0234886 | June 12, 2023 | $132.52 | ENVISIONWARE INC | Unrestricted Funds | Software Subscription-License-Maint | Library |
C | 0234887 | June 12, 2023 | $3510.00 | EXPEDITORS INTERNATIONAL OF WASHINGTON INC | Unrestricted Funds | Freight Express Delivery | SNES-Research |
C | 0234888 | June 12, 2023 | $165.69 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | BEAMS Mini-Conference |
C | 0234888 | June 12, 2023 | $-1.67 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Camp Art Attack |
C | 0234888 | June 12, 2023 | $1.04 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Campus Recreation Services |
C | 0234888 | June 12, 2023 | $21.39 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Celtic Night at the College |
C | 0234888 | June 12, 2023 | $-6.16 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Crew Club |
C | 0234888 | June 12, 2023 | $6.57 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Dance Summer Camp |
C | 0234888 | June 12, 2023 | $16.80 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | JHSSC Conferences |
C | 0234888 | June 12, 2023 | $1.88 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Lambda Pi Eta |
C | 0234888 | June 12, 2023 | $234.76 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Local Government Training |
C | 0234888 | June 12, 2023 | $23.06 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Order Of Omega |
C | 0234888 | June 12, 2023 | $0.63 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Outdoors Club |
C | 0234888 | June 12, 2023 | $1.25 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Rho Lambda |
C | 0234888 | June 12, 2023 | $1.25 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Running Club |
C | 0234888 | June 12, 2023 | $9.39 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | SASI-Studio Art Summer Immersion |
C | 0234888 | June 12, 2023 | $408.40 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Sailing Association |
C | 0234888 | June 12, 2023 | $22.64 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Student Activity General |
C | 0234888 | June 12, 2023 | $78.25 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Student Leadership Development |
C | 0234888 | June 12, 2023 | $1.04 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Womens Rugby Club |
C | 0234888 | June 12, 2023 | $6.26 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Womens Soccer Club |
C | 0234888 | June 12, 2023 | $2.09 | FIRST DATA MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Womens Volleyball Club |
C | 0234888 | June 12, 2023 | $141.48 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Athletics-Ticket Office |
C | 0234888 | June 12, 2023 | $39.65 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Health Services |
C | 0234888 | June 12, 2023 | $320.19 | FIRST DATA MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Residence Halls |
C | 0234888 | June 12, 2023 | $28.17 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Counseling |
C | 0234888 | June 12, 2023 | $208.26 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Early Childhood Development |
C | 0234888 | June 12, 2023 | $2436.25 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | George Street Box Office |
C | 0234888 | June 12, 2023 | $30.05 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Graduate School |
C | 0234888 | June 12, 2023 | $3.13 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | HC Summer Institute-HS Students |
C | 0234888 | June 12, 2023 | $2.25 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Halsey Productions |
C | 0234888 | June 12, 2023 | $21.62 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Honors College |
C | 0234888 | June 12, 2023 | $0.63 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Mens Volleyball Club |
C | 0234888 | June 12, 2023 | $79.90 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Music |
C | 0234888 | June 12, 2023 | $54.26 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Professional Developmt in Education |
C | 0234888 | June 12, 2023 | $44.32 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Treasurer |
C | 0234889 | June 12, 2023 | $1499.52 | FRANCIS MARION UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
C | 0234891 | June 12, 2023 | $116.33 | Maxwell Greenberg | Unrestricted Funds | Non-State Employee Other Transport | Library Research |
C | 0234893 | June 12, 2023 | $76634.24 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Other Equipment | Library |
C | 0234895 | June 12, 2023 | $5784.99 | HOFFMAN MECHANICAL SOLUTIONS | Unrestricted Funds | Plumbing Maintenance | Facilities Mgt Plumbing Shop |
C | 0234898 | June 12, 2023 | $3198.00 | INFORMA TECH HOLDINGS LLC | Unrestricted Funds | Education and Training-Non Grant | IT Support Services |
C | 0234898 | June 12, 2023 | $1599.00 | INFORMA TECH HOLDINGS LLC | Unrestricted Funds | Education and Training-Non Grant | Networking and Engineering |
C | 0234902 | June 12, 2023 | $500.00 | Margaret Kneece | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
C | 0234903 | June 12, 2023 | $1700.00 | KNIGHTS SEPTIC TANK INC | Auxiliary Funds | Other Contractual Services | Food Services |
C | 0234904 | June 12, 2023 | $444.75 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Certification and Clinical Practice |
C | 0234905 | June 12, 2023 | $327.15 | LANDER UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
C | 0234906 | June 12, 2023 | $31776.00 | LANE PRESS INC | Unrestricted Funds | Postage | Communications |