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 | 0233918 | May 3, 2023 | $320.00 | Dwayne E McMillan | Auxiliary Funds | Other Contractual Services | Tennis-Women |
| C | 0233919 | May 3, 2023 | $687.80 | C of C Affiliate | Unrestricted Funds | Out-of-State Air Transportation | President |
| C | 0233919 | May 3, 2023 | $1317.19 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | President |
| C | 0233919 | May 3, 2023 | $300.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | President |
| C | 0233919 | May 3, 2023 | $285.95 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | President |
| C | 0233921 | May 3, 2023 | $1911.50 | NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY BUSINESS OFF | Unrestricted Funds | Dues and Memberships | Business Affairs |
| C | 0233921 | May 3, 2023 | $5734.50 | NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY BUSINESS OFF | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0233923 | May 3, 2023 | $500.00 | PETER FINGER PHOTOGRAPHY | Unrestricted Funds | Other Contractual Services | Student Success Center |
| C | 0233924 | May 3, 2023 | $10.20 | PETTY CASH | Unrestricted Funds | Educational Supplies | Biology |
| C | 0233924 | May 3, 2023 | $25.45 | PETTY CASH | Unrestricted Funds | Educational Supplies | Biology-Research |
| C | 0233925 | May 3, 2023 | $75.33 | C of C Student | Unrestricted Funds | Non-State Employee Mileage | Geology-Research |
| C | 0233925 | May 3, 2023 | $75.33 | Skylar G Pope | Unrestricted Funds | Non-State Employee Mileage | Geology-Research |
| C | 0233926 | May 3, 2023 | $3209.88 | C of C Affiliate | Auxiliary Funds | Out-of-State Lodging | Basketball-Men |
| C | 0233927 | May 3, 2023 | $145.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Chemistry |
| C | 0233927 | May 3, 2023 | $68.00 | C of C Student | Unrestricted Funds | Non-State Employee Miscellaneous | Chemistry |
| C | 0233927 | May 3, 2023 | $145.00 | Heidi Marie Sabatini | Unrestricted Funds | Non-State Employee Meals | Chemistry |
| C | 0233927 | May 3, 2023 | $68.00 | Heidi Marie Sabatini | Unrestricted Funds | Non-State Employee Miscellaneous | Chemistry |
| C | 0233931 | May 3, 2023 | $1651.12 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| C | 0233931 | May 3, 2023 | $1623.90 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Parking Operations |
| C | 0233931 | May 3, 2023 | $144.50 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Residence Halls |
| C | 0233931 | May 3, 2023 | $1605.61 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
| C | 0233931 | May 3, 2023 | $944.64 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Wentworth Street Garage |
| C | 0233931 | May 3, 2023 | $203.33 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Admissions |
| C | 0233931 | May 3, 2023 | $762.42 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Geology |
| C | 0233931 | May 3, 2023 | $30.97 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Halsey Productions |
| C | 0233931 | May 3, 2023 | $252.86 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Mail Services |
| C | 0233931 | May 3, 2023 | $142.76 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Sottile Theatre |
| C | 0233931 | May 3, 2023 | $29.95 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Theatre and Dance Dept-Productions |
| C | 0233931 | May 3, 2023 | $5378.25 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Treasurer |
| C | 0233932 | May 3, 2023 | $37.00 | Brittany Tevis | Unrestricted Funds | Non-State Employee Meals | Library Research |
| C | 0233932 | May 3, 2023 | $168.42 | Brittany Tevis | Unrestricted Funds | Non-State Employee Other Transport | Library Research |
| C | 0233933 | May 3, 2023 | $18960.00 | THE INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC | Unrestricted Funds | Library Supplies | Library |
| ! | 0039851 | May 2, 2023 | $362.90 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Basketball-Men |
| ! | 0039851 | May 2, 2023 | $362.87 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Mileage | Basketball-Men |
| ! | 0039851 | May 2, 2023 | $125.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Men |
| ! | 0039852 | May 2, 2023 | $266.66 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0039853 | May 2, 2023 | $80.00 | C of C Affiliate | Unrestricted Funds | Dues and Memberships | Provost Reserve |
| ! | 0039854 | May 2, 2023 | $86.05 | C of C Affiliate | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Volleyball-Women |
| ! | 0039854 | May 2, 2023 | $22.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Volleyball-Women |
| ! | 0039854 | May 2, 2023 | $408.80 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Volleyball-Women |
| ! | 0039854 | May 2, 2023 | $171.06 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Lodging | Volleyball-Women |
| ! | 0039854 | May 2, 2023 | $100.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Volleyball-Women |
| ! | 0039855 | May 2, 2023 | $80.00 | C of C Affiliate | Unrestricted Funds | Software-Non Capital | Political Science |
| ! | 0039856 | May 2, 2023 | $115.00 | C of C Affiliate | Restricted Funds | In-State Meals | Upward Bound-Grants and Contracts |
| ! | 0039856 | May 2, 2023 | $144.10 | C of C Affiliate | Restricted Funds | In-State Mileage | Upward Bound-Grants and Contracts |
| ! | 0039856 | May 2, 2023 | $15.00 | C of C Affiliate | Restricted Funds | In-State Miscellaneous Expense | Upward Bound-Grants and Contracts |
| ! | 0039857 | May 2, 2023 | $1414.40 | C of C Affiliate | Agency Funds | Foreign Travel Meals | International Education Agency Fund |
| ! | 0039858 | May 2, 2023 | $735.00 | C of C Affiliate | Agency Funds | Non-State Employee Registration | Agency Funds |
| ! | 0039858 | May 2, 2023 | $4704.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Meals | Bonner Leader Program |
| ! | 0039858 | May 2, 2023 | $470.40 | C of C Affiliate | Unrestricted Funds | Non-State Employee Other Transport | Bonner Leader Program |