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 |
|---|---|---|---|---|---|---|---|
| ! | 0039858 | May 2, 2023 | $2352.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Registration | Civic Engagement |
| ! | 0039859 | May 2, 2023 | $52.64 | C of C Affiliate | Auxiliary Funds | In-State Miscellaneous Expense | Athletic Administration |
| ! | 0039860 | May 2, 2023 | $379.99 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | Agency Funds |
| ! | 0039861 | May 2, 2023 | $1820.09 | FISHER SCIENTIFIC | Restricted Funds | Educational Supplies | Biology-Grants and Contracts |
| ! | 0039861 | May 2, 2023 | $993.21 | FISHER SCIENTIFIC | Restricted Funds | Educational Supplies | Health-Human Perf-Grants and Cont |
| ! | 0039861 | May 2, 2023 | $875.92 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Biology |
| ! | 0039861 | May 2, 2023 | $2517.37 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Biology-Research |
| ! | 0039861 | May 2, 2023 | $1756.68 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Chemistry |
| ! | 0039861 | May 2, 2023 | $83.21 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Chemistry-Research |
| ! | 0039861 | May 2, 2023 | $251.39 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Geology-Research |
| ! | 0039862 | May 2, 2023 | $117.00 | JOHN FOSTERS DISCOUNT RACQUET STRINGING | Auxiliary Funds | Other Contractual Services | Tennis-Women |
| ! | 0039863 | May 2, 2023 | $17530.00 | WHITE HORSES STABLES LLC | Auxiliary Funds | Other Contractual Services | Equestrian-Athletics |
| C | 0233795 | May 1, 2023 | $8000.00 | 483-485 KING STREET LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
| C | 0233796 | May 1, 2023 | $17333.33 | AD ASTRA INFORMATION SYSTEMS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0233797 | May 1, 2023 | $600.00 | Arnold Solomo Aguila | Unrestricted Funds | Non-State Employee Lodging | Contingency Fund |
| C | 0233797 | May 1, 2023 | $43.08 | Arnold Solomo Aguila | Unrestricted Funds | Non-State Employee Lodging | Office for Student Success |
| C | 0233797 | May 1, 2023 | $600.00 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Contingency Fund |
| C | 0233797 | May 1, 2023 | $43.08 | C of C Student | Unrestricted Funds | Non-State Employee Lodging | Office for Student Success |
| C | 0233798 | May 1, 2023 | $95.75 | ALL AMERICAN AWARDS | Unrestricted Funds | Other Supplies | Counseling |
| C | 0233799 | May 1, 2023 | $55.26 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Agency Funds |
| C | 0233799 | May 1, 2023 | $18.92 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Camp Art Attack |
| C | 0233799 | May 1, 2023 | $10.32 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Campus Recreation Services |
| C | 0233799 | May 1, 2023 | $1.72 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Center for Creative Retirement |
| C | 0233799 | May 1, 2023 | $6.45 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Crew Club |
| C | 0233799 | May 1, 2023 | $3.23 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | JHSSC Conferences |
| C | 0233799 | May 1, 2023 | $3.60 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Math Meet |
| C | 0233799 | May 1, 2023 | $672.87 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Sailing Association |
| C | 0233799 | May 1, 2023 | $0.86 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Student Activity General |
| C | 0233799 | May 1, 2023 | $3.44 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Swim Club |
| C | 0233799 | May 1, 2023 | $3.55 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Tennis Club |
| C | 0233799 | May 1, 2023 | $2.80 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Womens Lacrosse Club |
| C | 0233799 | May 1, 2023 | $2.15 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Womens Soccer Club |
| C | 0233799 | May 1, 2023 | $894.68 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| C | 0233799 | May 1, 2023 | $129.00 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Mens Golf Tournament |
| C | 0233799 | May 1, 2023 | $246.58 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Parking Operations |
| C | 0233799 | May 1, 2023 | $98.96 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Residence Halls |
| C | 0233799 | May 1, 2023 | $75.38 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
| C | 0233799 | May 1, 2023 | $36.12 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Admissions |
| C | 0233799 | May 1, 2023 | $3.81 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Business U |
| C | 0233799 | May 1, 2023 | $165.37 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Career Center |
| C | 0233799 | May 1, 2023 | $0.54 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Counseling |
| C | 0233799 | May 1, 2023 | $83.45 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Early Childhood Development |
| C | 0233799 | May 1, 2023 | $8.56 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Education Teacher Employment Expo |
| C | 0233799 | May 1, 2023 | $711.82 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | George Street Box Office |
| C | 0233799 | May 1, 2023 | $1.29 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Graduate School |
| C | 0233799 | May 1, 2023 | $1.74 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Halsey Productions |
| C | 0233799 | May 1, 2023 | $6.28 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Mail Services |
| C | 0233799 | May 1, 2023 | $22.58 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Professional Developmt in Education |
| C | 0233799 | May 1, 2023 | $31.18 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | SHRM-Essentials of HR Management |
| C | 0233799 | May 1, 2023 | $1941.59 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Treasurer |