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 | 0248141 | June 18, 2024 | $25.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Meals | Basketball-Men |
| C | 0248141 | June 18, 2024 | $41.00 | C of C Affiliate | Auxiliary Funds | Out-of-State Miscellaneous Expense | Basketball-Men |
| C | 0248141 | June 18, 2024 | $56.93 | C of C Affiliate | Auxiliary Funds | Out-of-State Other Transportation | Basketball-Men |
| C | 0248142 | June 18, 2024 | $200.00 | Bradley Dobbels | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0248143 | June 18, 2024 | $1509.00 | DUNCAN PARNELL INC | Unrestricted Funds | Printing Commercial Vendor | Office for Student Success |
| C | 0248144 | June 18, 2024 | $175.00 | EVENTWORKS | Unrestricted Funds | Freight Express Delivery | Master of Business Administration |
| C | 0248144 | June 18, 2024 | $375.00 | EVENTWORKS | Unrestricted Funds | Other Contractual Services | Master of Business Administration |
| C | 0248144 | June 18, 2024 | $853.24 | EVENTWORKS | Unrestricted Funds | Other Supplies | Master of Business Administration |
| C | 0248147 | June 18, 2024 | $2527.00 | GAYLORD BROS INC | Restricted Funds | Other Equipment-Tagged | Avery-Grants and Contracts |
| C | 0248149 | June 18, 2024 | $126.00 | GOLD BIOTECHNOLOGY INC | Unrestricted Funds | Educational Supplies | School of Nat and Envir Sciences |
| C | 0248150 | June 18, 2024 | $15.88 | GOVCONNECTION INC | Unrestricted Funds | Other Supplies | Facilities Mgt Carpentry Shop |
| C | 0248150 | June 18, 2024 | $56.01 | GOVCONNECTION INC | Unrestricted Funds | Other Supplies | Facilities Mgt Custodial Services |
| C | 0248150 | June 18, 2024 | $16.34 | GOVCONNECTION INC | Unrestricted Funds | Other Supplies | Office of Sustainability |
| C | 0248152 | June 18, 2024 | $727.27 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | College Experience |
| C | 0248153 | June 18, 2024 | $504.96 | HIGH OUTPUT INC | Unrestricted Funds | Freight Express Delivery | Sottile Theatre |
| C | 0248153 | June 18, 2024 | $27965.04 | HIGH OUTPUT INC | Unrestricted Funds | Other Equipment-Tagged | Sottile Theatre |
| C | 0248154 | June 18, 2024 | $36.63 | Vanessa Holden | Unrestricted Funds | Non-State Employee Meals | Center for the Study of Slavery |
| C | 0248155 | June 18, 2024 | $200.00 | Angela Lynn Hull | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0248156 | June 18, 2024 | $1499.00 | INFORMA TECH HOLDINGS LLC | Unrestricted Funds | Education and Training-Non Grant | IT Support Services |
| C | 0248157 | June 18, 2024 | $368.24 | JAC SERVICES | Auxiliary Funds | Other Contractual Services | Food Services Expense |
| C | 0248159 | June 18, 2024 | $604.51 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Fire and EMS |
| C | 0248160 | June 18, 2024 | $4352.00 | JOHNSON CONTROLS INC | Auxiliary Funds | HVAC Maintenance | Athletics Maintenance |
| C | 0248160 | June 18, 2024 | $13254.00 | JOHNSON CONTROLS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0248160 | June 18, 2024 | $12214.00 | JOHNSON CONTROLS INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0248160 | June 18, 2024 | $8977.00 | JOHNSON CONTROLS INC | Unrestricted Funds | HVAC Maintenance | Central Energy |
| C | 0248160 | June 18, 2024 | $13811.00 | JOHNSON CONTROLS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| C | 0248162 | June 18, 2024 | $10.00 | C of C Student | Unrestricted Funds | Dues and Memberships | Biology |
| C | 0248162 | June 18, 2024 | $55.00 | C of C Student | Unrestricted Funds | Non-State Employee Meals | Biology |
| C | 0248162 | June 18, 2024 | $15.00 | C of C Student | Unrestricted Funds | Non-State Employee Registration | Biology |
| C | 0248162 | June 18, 2024 | $10.00 | Gabrielle Jones | Unrestricted Funds | Dues and Memberships | Biology |
| C | 0248162 | June 18, 2024 | $55.00 | Gabrielle Jones | Unrestricted Funds | Non-State Employee Meals | Biology |
| C | 0248162 | June 18, 2024 | $15.00 | Gabrielle Jones | Unrestricted Funds | Non-State Employee Registration | Biology |
| C | 0248163 | June 18, 2024 | $504.00 | KB KELLY CONSULTING LLC | Restricted Funds | Other Contractual Services | Riley Center-Grants and Contract |
| C | 0248167 | June 18, 2024 | $2000.00 | Pasakorn Konwohrachet | Unrestricted Funds | Honorariums-Nonresident Aliens-NRA | swamp pink |
| C | 0248170 | June 18, 2024 | $4991.00 | LEGACY SPORTS AND FITNESS LLC | Auxiliary Funds | Office and Other Equip-Non Tagged | Sports Enhancement |
| C | 0248171 | June 18, 2024 | $30918.47 | LYRASIS | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0248173 | June 18, 2024 | $750.00 | Jessica Marcy | Unrestricted Funds | Honorariums-US Residents | Environmental Studies-Minor |
| C | 0248174 | June 18, 2024 | $278.00 | MAYNARD NEXSEN PC | Unrestricted Funds | Legal Fees | Legal Affairs |
| C | 0248175 | June 18, 2024 | $22328.30 | MCCARTER MECHANICAL INC | Plant Funds | Building Renovation-Non Capital | Facilities Mgt Capital Projects |
| C | 0248175 | June 18, 2024 | $105850.82 | MCCARTER MECHANICAL INC | Plant Funds | HVAC Maintenance | Facilities Mgt Capital Projects |
| C | 0248175 | June 18, 2024 | $9000.00 | MCCARTER MECHANICAL INC | Plant Funds | Plumbing Maintenance | Facilities Mgt Capital Projects |
| C | 0248176 | June 18, 2024 | $41.52 | MEDLINE INDUSTRIES INC | Auxiliary Funds | Medical Supplies | Health Services |
| C | 0248177 | June 18, 2024 | $375.00 | Jackson Metcalf | Auxiliary Funds | Other Contractual Services | Multimedia-Athletics |
| C | 0248180 | June 18, 2024 | $746.65 | MURRAY SAND COMPANY INC | Unrestricted Funds | Other Supplies | Grounds Maintenance |
| C | 0248183 | June 18, 2024 | $1825.00 | PROJECT MANAGEMENT INSTITUTE INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0248185 | June 18, 2024 | $147.21 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
| C | 0248185 | June 18, 2024 | $2158.02 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0248185 | June 18, 2024 | $164.62 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services Expense |
| C | 0248185 | June 18, 2024 | $745.90 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
| C | 0248186 | June 18, 2024 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Carryforward |