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 | 0233987 | May 8, 2023 | $42568.22 | GE APPLIANCES | Auxiliary Funds | Hshld-Laundry-Grnd Equip-Non-Tagged | Facilities Mgt Housing-Maintenance |
| C | 0233988 | May 8, 2023 | $675.00 | GIGNILLIAT SAVITZ & BETTIS LLP | Unrestricted Funds | Legal Fees | Legal Affairs |
| C | 0233989 | May 8, 2023 | $137.55 | Henrietta Urgbani Golding | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0233990 | May 8, 2023 | $3145.75 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | Peer Education and Support Programs |
| C | 0233992 | May 8, 2023 | $8530.00 | HOFFMAN MECHANICAL SOLUTIONS | Auxiliary Funds | HVAC Supplies | Facilities Mgt Housing-Maintenance |
| C | 0233993 | May 8, 2023 | $1805.37 | IDN ARMSTRONGS INC | Unrestricted Funds | Locksmith Supplies | Facilities Mgt Lock Shop |
| C | 0233996 | May 8, 2023 | $991.90 | JMP EQUIPMENT COMPANY LLC | Plant Funds | Other Contractual Services | Facilities Mgt Capital Projects |
| C | 0233997 | May 8, 2023 | $12500.00 | JOHN WILEY & SONS INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0233999 | May 8, 2023 | $1008.25 | LAWMENS SAFETY SUPPLY INC | Unrestricted Funds | Other Equipment | Public Safety |
| C | 0234000 | May 8, 2023 | $1445.40 | LEADERS2C LLC | Restricted Funds | Education and Training-Grant | Riley Center-Grants and Contract |
| C | 0234001 | May 8, 2023 | $50.00 | C of C Student | Unrestricted Funds | Awards | Biology |
| C | 0234001 | May 8, 2023 | $50.00 | Layne Elizabeth Leggett | Unrestricted Funds | Awards | Biology |
| C | 0234004 | May 8, 2023 | $15217.90 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | IT Cabling and Fiber | Security Fee Initiatives |
| C | 0234006 | May 8, 2023 | $232.63 | OTTO HARRASSOWITZ GMBH AND CO KG | Unrestricted Funds | Library Supplies | Library |
| C | 0234007 | May 8, 2023 | $3000.00 | P3 USA INC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| C | 0234008 | May 8, 2023 | $140.00 | Izlen Peksenar | Auxiliary Funds | Other Contractual Services | Soccer-Women |
| C | 0234009 | May 8, 2023 | $31.26 | PETTY CASH | Unrestricted Funds | Other Supplies | Biology |
| C | 0234010 | May 8, 2023 | $200.00 | C of C Student | Unrestricted Funds | Awards | School of Education |
| C | 0234010 | May 8, 2023 | $200.00 | Rosemarie Porter | Unrestricted Funds | Awards | School of Education |
| C | 0234011 | May 8, 2023 | $9084.77 | PRODUCTION DESIGN ASSOCIATES | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| C | 0234012 | May 8, 2023 | $9936.00 | PROMOTIONAL GIFTS USA CORP | Unrestricted Funds | Other Contractual Services | Student and Family Orientation |
| C | 0234013 | May 8, 2023 | $194.62 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Bookstore |
| C | 0234013 | May 8, 2023 | $233.95 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0234013 | May 8, 2023 | $454.15 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services |
| C | 0234013 | May 8, 2023 | $382.28 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
| C | 0234014 | May 8, 2023 | $252.68 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| C | 0234014 | May 8, 2023 | $76.97 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
| C | 0234015 | May 8, 2023 | $3200.00 | Aidan Askuwheteau Riordan | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0234015 | May 8, 2023 | $3200.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |
| C | 0234016 | May 8, 2023 | $1400.00 | ROBBIN KNIGHT DIGITAL PHOTOGRAPHY | Unrestricted Funds | Other Contractual Services | Mentoring Matters |
| C | 0234017 | May 8, 2023 | $270.00 | Nathan Rogers | Unrestricted Funds | Other Contractual Services | Natural History Museum |
| C | 0234018 | May 8, 2023 | $102.70 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0234019 | May 8, 2023 | $127.07 | C of C Affiliate | Unrestricted Funds | Non-State Employee Mileage | Board of Trustees |
| C | 0234021 | May 8, 2023 | $5430.00 | SAGE PUBLICATIONS INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0234022 | May 8, 2023 | $4475.28 | SEGRA | Plant Funds | Internet Services | IT Network Services Capital Project |
| C | 0234022 | May 8, 2023 | $19671.83 | SEGRA | Plant Funds | Telephone-Land Lines | IT Network Services Capital Project |
| C | 0234022 | May 8, 2023 | $12106.74 | SEGRA | Unrestricted Funds | Internet Services | IT Administration |
| C | 0234023 | May 8, 2023 | $24.49 | SHRED WITH US LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0234024 | May 8, 2023 | $215.00 | SOIL CONSULTANTS INC | Plant Funds | Survey and Testing | Facilities Mgt Capital Projects |
| C | 0234025 | May 8, 2023 | $152.01 | STERICYCLE INC | Auxiliary Funds | Other Contractual Services | Health Services |
| C | 0234026 | May 8, 2023 | $904.31 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| C | 0234026 | May 8, 2023 | $954.68 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Parking Operations |
| C | 0234026 | May 8, 2023 | $68.36 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Residence Halls |
| C | 0234026 | May 8, 2023 | $3127.41 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
| C | 0234026 | May 8, 2023 | $10.00 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Wentworth Street Garage |
| C | 0234026 | May 8, 2023 | $332.34 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Career Center |
| C | 0234026 | May 8, 2023 | $39.06 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Geology |
| C | 0234026 | May 8, 2023 | $39.95 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Halsey Productions |
| C | 0234026 | May 8, 2023 | $283.08 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Mail Services |
| C | 0234026 | May 8, 2023 | $193.42 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Sottile Theatre |