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 | 0234276 | May 17, 2023 | $3000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
C | 0234276 | May 17, 2023 | $3000.00 | David Coleman Robinson | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
C | 0234277 | May 17, 2023 | $1393.12 | C of C Affiliate | Unrestricted Funds | Foreign Travel Lodging | Board of Trustees |
C | 0234277 | May 17, 2023 | $190.00 | C of C Affiliate | Unrestricted Funds | Foreign Travel Meals | Board of Trustees |
C | 0234278 | May 17, 2023 | $200.00 | Jessica Zamir Ross | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0234279 | May 17, 2023 | $200.00 | Denise Rush | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0234280 | May 17, 2023 | $200.00 | Jamie Seebold | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0234281 | May 17, 2023 | $6139.85 | SLATE GROUP | Unrestricted Funds | Printing Commercial Vendor | Office of University Marketing |
C | 0234282 | May 17, 2023 | $1000.00 | SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS COMMISION ON CO | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0234283 | May 17, 2023 | $200.00 | Alexandra Speers | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0234285 | May 17, 2023 | $200.00 | C of C Student | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0234285 | May 17, 2023 | $200.00 | Tammi Rachelle Steed | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0234287 | May 17, 2023 | $795.00 | TEKSYSTEMS GLOBAL SERVICES LLC | Unrestricted Funds | Temporary Service Commission | IT Prior Year Funds |
C | 0234288 | May 17, 2023 | $10357.16 | TESTEQUITY LLC | Unrestricted Funds | Educational Supplies | Engineering |
C | 0234289 | May 17, 2023 | $100.00 | THE CATHEDRAL OF ST LUKE AND ST PAUL | Unrestricted Funds | Other Contractual Services | Concert Choir and Madrigal Singers |
C | 0234290 | May 17, 2023 | $3155.00 | THOMSON REUTERS INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0234292 | May 17, 2023 | $30155.50 | UNIVERSITY OF WASHINGTON | Agency Funds | Non-State Employee Miscellaneous | International Education Agency Fund |
C | 0234292 | May 17, 2023 | $2217.27 | UNIVERSITY OF WASHINGTON | Unrestricted Funds | Non-State Employee Miscellaneous | Studio Art |
C | 0234294 | May 17, 2023 | $2750.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
C | 0234294 | May 17, 2023 | $2750.00 | Rachel Copeland Webster | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
C | 0234295 | May 17, 2023 | $5824.89 | WELDON WILLIAMS AND LICK INC | Auxiliary Funds | Other Supplies | Parking Operations |
C | 0234296 | May 17, 2023 | $200.00 | Eleanor Jenkins Whaley | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0234297 | May 17, 2023 | $200.00 | Sarah Wilkinson | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0234298 | May 17, 2023 | $1000.00 | C of C Student | Unrestricted Funds | Awards | Supply Chain and Information Mgmt |
C | 0234298 | May 17, 2023 | $1000.00 | Meredith Janet Williams | Unrestricted Funds | Awards | Supply Chain and Information Mgmt |
C | 0234299 | May 17, 2023 | $3400.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
C | 0234299 | May 17, 2023 | $3400.00 | Gabriel Wohlfarth | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
C | 0234300 | May 17, 2023 | $200.00 | Jessica Lorraine Wurst | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0234301 | May 17, 2023 | $50.00 | Suzanne Young | Unrestricted Funds | Out-of-State Meals | Health and Human Performance |
C | 0234301 | May 17, 2023 | $70.74 | Suzanne Young | Unrestricted Funds | Out-of-State Mileage | Health and Human Performance |
C | 0234302 | May 17, 2023 | $200.00 | Nina Christine Zorch | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0234122 | May 15, 2023 | $1000.00 | 10XLEADERSHIP CONSULTING | Restricted Funds | Education and Training-Grant | Riley Center-Grants and Contract |
C | 0234125 | May 15, 2023 | $8009.89 | ALLIED UNIVERSAL SECURITY SERVICES | Auxiliary Funds | Other Contractual Services | Public Safety |
C | 0234126 | May 15, 2023 | $29.43 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Agency Funds |
C | 0234126 | May 15, 2023 | $3.82 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Athletic Administration |
C | 0234126 | May 15, 2023 | $168.15 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Parking Operations |
C | 0234126 | May 15, 2023 | $134.44 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Residence Halls |
C | 0234126 | May 15, 2023 | $93.33 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
C | 0234126 | May 15, 2023 | $23.22 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Admissions |
C | 0234126 | May 15, 2023 | $1.61 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Career Center |
C | 0234126 | May 15, 2023 | $12.64 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | George Street Box Office |
C | 0234126 | May 15, 2023 | $13.84 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Mail Services |
C | 0234126 | May 15, 2023 | $2107.84 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Treasurer |
C | 0234128 | May 15, 2023 | $33916.81 | B & F MECHANICAL LLC | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
C | 0234128 | May 15, 2023 | $174999.99 | B & F MECHANICAL LLC | Unrestricted Funds | Other Contractual Services | Addlestone Steam Line Repairs |
C | 0234130 | May 15, 2023 | $27187.50 | BARKLEYREI LLC | Unrestricted Funds | Other Contractual Services | Marketing & Communications PY Funds |
C | 0234131 | May 15, 2023 | $450.00 | BARNWELL WHALEY PATTERSON & HELMS LLC | Unrestricted Funds | Legal Fees | Legal Services Fund |
C | 0234132 | May 15, 2023 | $8.00 | C of C Student | Restricted Funds | Non-State Employee Meals | Biology-Grants and Contracts |
C | 0234132 | May 15, 2023 | $45.85 | C of C Student | Restricted Funds | Non-State Employee Mileage | Biology-Grants and Contracts |
C | 0234132 | May 15, 2023 | $8.00 | Jackson Barratt Heitmann | Restricted Funds | Non-State Employee Meals | Biology-Grants and Contracts |