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 | 0232104 | Feb. 8, 2023 | $10.85 | ARBOR SCIENTIFIC | Unrestricted Funds | Freight Express Delivery | Physics |
| C | 0232104 | Feb. 8, 2023 | $10.00 | ARBOR SCIENTIFIC | Unrestricted Funds | Office and Other Equip-Non Tagged | Physics |
| C | 0232105 | Feb. 8, 2023 | $1220.40 | AREA 51 FOODS | Auxiliary Funds | Non-State Employee Meals | Equestrian-Athletics |
| C | 0232107 | Feb. 8, 2023 | $4813.28 | AT AND T | Unrestricted Funds | Internet Services | IT Administration |
| C | 0232120 | Feb. 8, 2023 | $2125.00 | CAROLINA ICE PALACE | Agency Funds | Other Contractual Services | Ice Hockey Club |
| C | 0232122 | Feb. 8, 2023 | $3215.02 | CENTURYLINK COMMUNICATIONS LLC | Unrestricted Funds | Internet Services | IT Administration |
| C | 0232125 | Feb. 8, 2023 | $6500.00 | C of C Student | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
| C | 0232125 | Feb. 8, 2023 | $6500.00 | Federal Grant Stipend | Restricted Funds | Stipends-Federal | Space Grant-NASA EPSCoR |
| C | 0232126 | Feb. 8, 2023 | $205.14 | CINTAS CORPORATION | Unrestricted Funds | Janitorial Supplies | Facilities Mgt Custodial Services |
| C | 0232135 | Feb. 8, 2023 | $500.00 | C of C Affiliate | Unrestricted Funds | Other Contractual Services | Hospitality and Tourism Management |
| C | 0232137 | Feb. 8, 2023 | $5325.26 | GALE GROUP INC | Unrestricted Funds | Library Supplies | Library |
| C | 0232137 | Feb. 8, 2023 | $5141.51 | GALE GROUP INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0232138 | Feb. 8, 2023 | $8598.30 | GE APPLIANCES | Auxiliary Funds | Hshld-Laundry-Grnd Equip-Non-Tagged | Facilities Mgt Housing-Maintenance |
| C | 0232144 | Feb. 8, 2023 | $8175.00 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office Equipment-Tagged | Student Success Center |
| C | 0232144 | Feb. 8, 2023 | $626.21 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | School of Business |
| C | 0232144 | Feb. 8, 2023 | $4293.37 | HERALD OFFICE SYSTEMS INC-FURNITURE | Unrestricted Funds | Other Equipment-Tagged | School of Business |
| C | 0232158 | Feb. 8, 2023 | $2016.50 | LAWMENS SAFETY SUPPLY INC | Unrestricted Funds | Clothing | Public Safety |
| C | 0232161 | Feb. 8, 2023 | $17985.00 | LIGHTCAST | Unrestricted Funds | Software Subscription-License-Maint | University Marketing Operations |
| C | 0232165 | Feb. 8, 2023 | $2493.75 | MIDWEST GLOBAL GROUP INC | Unrestricted Funds | Other Contractual Services | College Experience |
| C | 0232168 | Feb. 8, 2023 | $554.46 | MOTOROLA | Unrestricted Funds | Law Enforcement Equipment-Tagged | Security Fee Initiatives |
| C | 0232169 | Feb. 8, 2023 | $235.67 | NALCO COMPANY LLC | Auxiliary Funds | Other Contractual Services | Athletics Maintenance |
| C | 0232169 | Feb. 8, 2023 | $363.58 | NALCO COMPANY LLC | Auxiliary Funds | Other Contractual Services | Facilities Mgt Housing-Maintenance |
| C | 0232169 | Feb. 8, 2023 | $1191.17 | NALCO COMPANY LLC | Unrestricted Funds | Other Contractual Services | Central Energy |
| C | 0232169 | Feb. 8, 2023 | $993.24 | NALCO COMPANY LLC | Unrestricted Funds | Other Contractual Services | Facilities Mgt Maintenance Contract |
| C | 0232170 | Feb. 8, 2023 | $150.00 | Martin Nekola | Unrestricted Funds | Honorariums-US Residents | History |
| C | 0232171 | Feb. 8, 2023 | $330.00 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0232172 | Feb. 8, 2023 | $165.00 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0232172 | Feb. 8, 2023 | $1408.09 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Contractual Services | Security Fee-Carryforward |
| C | 0232172 | Feb. 8, 2023 | $741.90 | NETWORK CABLING INFRASTRUCTURES INC | Unrestricted Funds | Other Supplies | Security Fee-Carryforward |
| C | 0232174 | Feb. 8, 2023 | $190.75 | PARVOMEDICS INC | Unrestricted Funds | Office Supplies | Health and Human Performance |
| C | 0232177 | Feb. 8, 2023 | $4875.00 | PUBLIC MANAGEMENT AND LEADERSHIP DEVELOPMENT SERVICES LLC | Restricted Funds | Education and Training-Non Grant | Riley Center-Grants and Contract |
| C | 0232179 | Feb. 8, 2023 | $63.87 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Bookstore |
| C | 0232179 | Feb. 8, 2023 | $3172.51 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
| C | 0232179 | Feb. 8, 2023 | $596.75 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services |
| C | 0232179 | Feb. 8, 2023 | $771.03 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
| C | 0232187 | Feb. 8, 2023 | $950.00 | SCLOGIC LLC | Unrestricted Funds | Software Subscription-License-Maint | Mail Services |
| C | 0232187 | Feb. 8, 2023 | $950.00 | SCLOGIC LLC | Unrestricted Funds | Software Subscription-License-Maint | Prepaid Expense |
| C | 0232190 | Feb. 8, 2023 | $150.00 | Kimberly SIngletary | Unrestricted Funds | Honorariums-US Residents | German and Russian Studies |
| C | 0232197 | Feb. 8, 2023 | $1661.65 | SMITH TURF & IRRIGATION LLC | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
| C | 0232199 | Feb. 8, 2023 | $170.08 | THE DEWBERRY CHARLESTON | Unrestricted Funds | Other Contractual Services | Hospitality and Tourism Management |
| C | 0232202 | Feb. 8, 2023 | $10000.00 | UNIVERSITY OF MARYLAND BALTIMORE COUNTY | Auxiliary Funds | Athletic Contracts | Baseball-Men |
| C | 0232203 | Feb. 8, 2023 | $5180.99 | UNIVERSITY OF TEXAS AT AUSTIN | Restricted Funds | Grants-Other Contractual Services | Biology-Grants and Contracts |
| C | 0232205 | Feb. 8, 2023 | $5000.00 | VIRGINIA TECH TREASURER | Auxiliary Funds | Athletic Contracts | Baseball-Men |
| C | 0232206 | Feb. 8, 2023 | $110.42 | VWR SCIENTIFIC PRODUCTS | Unrestricted Funds | Educational Supplies | Chemistry-Research |
| C | 0232207 | Feb. 8, 2023 | $3200.00 | Marcia Webster | Agency Funds | Education and Training-Non Grant | Local Government Training |
| ! | 0038772 | Feb. 7, 2023 | $-830.96 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Basketball-Women |
| ! | 0038772 | Feb. 7, 2023 | $1280.00 | C of C Affiliate | Auxiliary Funds | Non-State Employee Miscellaneous | Basketball-Women |
| ! | 0038773 | Feb. 7, 2023 | $85.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Miscellaneous | Indirect Cost-Biology |
| ! | 0038773 | Feb. 7, 2023 | $185.00 | C of C Affiliate | Unrestricted Funds | Non-State Employee Registration | Indirect Cost-Biology |
| ! | 0038774 | Feb. 7, 2023 | $1454.58 | C of C Affiliate | Agency Funds | Foreign Travel Air Transportation | International Education Agency Fund |