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 | 0234767 | June 5, 2023 | $10.70 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Counseling |
| C | 0234767 | June 5, 2023 | $388.54 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Early Childhood Development |
| C | 0234767 | June 5, 2023 | $1.71 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Education Teacher Employment Expo |
| C | 0234767 | June 5, 2023 | $39.19 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Graduate School |
| C | 0234767 | June 5, 2023 | $1.96 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Halsey Productions |
| C | 0234767 | June 5, 2023 | $21.40 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | MCAT Preparation Course-SNES |
| C | 0234767 | June 5, 2023 | $30.41 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Mens Volleyball Club |
| C | 0234767 | June 5, 2023 | $33.79 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Professional Developmt in Education |
| C | 0234767 | June 5, 2023 | $40.54 | FIRST DATA MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Treasurer |
| C | 0234768 | June 5, 2023 | $2228.81 | FLINN SCIENTIFIC INC | Unrestricted Funds | Other Equipment-Tagged | Chemistry |
| C | 0234769 | June 5, 2023 | $64011.64 | GARTNER INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0234769 | June 5, 2023 | $5819.21 | GARTNER INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0234770 | June 5, 2023 | $4658.53 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Other Contractual Services | Student Success Center |
| C | 0234771 | June 5, 2023 | $2673.32 | MEDICAT LLC | Auxiliary Funds | Software Subscription-License-Maint | Health Services |
| C | 0234771 | June 5, 2023 | $29406.47 | MEDICAT LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0234772 | June 5, 2023 | $60421.50 | OXFORD UNIVERSITY PRESS | Unrestricted Funds | Library Supplies | Library |
| C | 0234774 | June 5, 2023 | $7249.91 | SAS INSTITUTE INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0234774 | June 5, 2023 | $659.09 | SAS INSTITUTE INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0234775 | June 5, 2023 | $200.00 | Justin Scott Seagle | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0234776 | June 5, 2023 | $4475.28 | SEGRA | Plant Funds | Internet Services | IT Network Services Capital Project |
| C | 0234776 | June 5, 2023 | $16913.96 | SEGRA | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
| C | 0234776 | June 5, 2023 | $12104.74 | SEGRA | Unrestricted Funds | Internet Services | IT Administration |
| C | 0234777 | June 5, 2023 | $189.66 | SHI INTERNATIONAL CORP | Auxiliary Funds | Office Supplies | Health Services |
| C | 0234778 | June 5, 2023 | $4.79 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Camp Art Attack |
| C | 0234778 | June 5, 2023 | $71.31 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Campus Recreation Services |
| C | 0234778 | June 5, 2023 | $4.97 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Celtic Night at the College |
| C | 0234778 | June 5, 2023 | $3.19 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Center for Creative Retirement |
| C | 0234778 | June 5, 2023 | $0.47 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Computer Science General |
| C | 0234778 | June 5, 2023 | $6.31 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | History Department Events |
| C | 0234778 | June 5, 2023 | $130.78 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Ice Hockey Club |
| C | 0234778 | June 5, 2023 | $8.97 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | JHSSC Conferences |
| C | 0234778 | June 5, 2023 | $3.42 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Jewish Studies Program |
| C | 0234778 | June 5, 2023 | $74.77 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Local Government Training |
| C | 0234778 | June 5, 2023 | $32.26 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Math Meet |
| C | 0234778 | June 5, 2023 | $-12.86 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Mens Lacrosse Club |
| C | 0234778 | June 5, 2023 | $9.97 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Nuovo Cinema Italiano Film Festival |
| C | 0234778 | June 5, 2023 | $4.19 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Outdoors Club |
| C | 0234778 | June 5, 2023 | $2.55 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Running Club |
| C | 0234778 | June 5, 2023 | $694.17 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Sailing Association |
| C | 0234778 | June 5, 2023 | $1.99 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Student Activity General |
| C | 0234778 | June 5, 2023 | $0.09 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Student Government Association |
| C | 0234778 | June 5, 2023 | $23.93 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Swim Club |
| C | 0234778 | June 5, 2023 | $10.97 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Tennis Club |
| C | 0234778 | June 5, 2023 | $3.99 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Womens Soccer Club |
| C | 0234778 | June 5, 2023 | $3.39 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Health Services |
| C | 0234778 | June 5, 2023 | $183.44 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Mens Golf Tournament |
| C | 0234778 | June 5, 2023 | $11.80 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Counseling |
| C | 0234778 | June 5, 2023 | $509.76 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Early Childhood Development |
| C | 0234778 | June 5, 2023 | $43.24 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Education Teacher Employment Expo |
| C | 0234778 | June 5, 2023 | $17.82 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Graduate School |