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 | 0229831 | Dec. 14, 2022 | $2512.74 | SOUTHERN LOCK AND SUPPLY | Unrestricted Funds | Locksmith Supplies | Facilities Mgt Lock Shop |
C | 0229834 | Dec. 14, 2022 | $2.31 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Ballroom Dance Club |
C | 0229834 | Dec. 14, 2022 | $2.31 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Baseball Club |
C | 0229834 | Dec. 14, 2022 | $17.17 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Campus Recreation Services |
C | 0229834 | Dec. 14, 2022 | $0.46 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Celtic Night at the College |
C | 0229834 | Dec. 14, 2022 | $5.53 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Center for Creative Retirement |
C | 0229834 | Dec. 14, 2022 | $2.42 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Computer Science General |
C | 0229834 | Dec. 14, 2022 | $89.90 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Crew Club |
C | 0229834 | Dec. 14, 2022 | $59.93 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Ice Hockey Club |
C | 0229834 | Dec. 14, 2022 | $48.87 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | JHSSC Conferences |
C | 0229834 | Dec. 14, 2022 | $345.76 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Local Government Training |
C | 0229834 | Dec. 14, 2022 | $11.53 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Martin Scholars Fall Break Travel |
C | 0229834 | Dec. 14, 2022 | $419.52 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Mens Lacrosse Club |
C | 0229834 | Dec. 14, 2022 | $81.83 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Nuovo Cinema Italiano Film Festival |
C | 0229834 | Dec. 14, 2022 | $3.46 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Outdoors Club |
C | 0229834 | Dec. 14, 2022 | $89.90 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Sailing Association |
C | 0229834 | Dec. 14, 2022 | $13.85 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Student Activity General |
C | 0229834 | Dec. 14, 2022 | $16.26 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Student Government Association |
C | 0229834 | Dec. 14, 2022 | $3.69 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Swim Club |
C | 0229834 | Dec. 14, 2022 | $13.95 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Tennis Club |
C | 0229834 | Dec. 14, 2022 | $1.38 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Upsilon Pi Epsilon |
C | 0229834 | Dec. 14, 2022 | $13.83 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Watersports Club |
C | 0229834 | Dec. 14, 2022 | $9.22 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Womens Rugby Club |
C | 0229834 | Dec. 14, 2022 | $6.92 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Womens Soccer Club |
C | 0229834 | Dec. 14, 2022 | $1285.77 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
C | 0229834 | Dec. 14, 2022 | $2.42 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Health Services |
C | 0229834 | Dec. 14, 2022 | $30.35 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Residence Halls |
C | 0229834 | Dec. 14, 2022 | $703.02 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Womens Golf Tournament |
C | 0229834 | Dec. 14, 2022 | $12.61 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Business U |
C | 0229834 | Dec. 14, 2022 | $10.37 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Counseling |
C | 0229834 | Dec. 14, 2022 | $263.93 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Early Childhood Development |
C | 0229834 | Dec. 14, 2022 | $142.20 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Education Teacher Employment Expo |
C | 0229834 | Dec. 14, 2022 | $2444.57 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | George Street Box Office |
C | 0229834 | Dec. 14, 2022 | $42.87 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Graduate School |
C | 0229834 | Dec. 14, 2022 | $4.14 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Halsey Productions |
C | 0229834 | Dec. 14, 2022 | $10.37 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | History |
C | 0229834 | Dec. 14, 2022 | $80.68 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | LSAT Preparation |
C | 0229834 | Dec. 14, 2022 | $39.19 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Professional Developmt in Education |
C | 0229834 | Dec. 14, 2022 | $12.88 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Student Success Center |
C | 0229834 | Dec. 14, 2022 | $41.49 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Treasurer |
C | 0229835 | Dec. 14, 2022 | $74.95 | SYNERGY SOFTWARE | Unrestricted Funds | Software-Non Capital | Geology |
C | 0229836 | Dec. 14, 2022 | $1200.00 | THE CUTTER LANE COMPANY | Restricted Funds | Other Contractual Services | Riley Center-Grants and Contract |
C | 0229837 | Dec. 14, 2022 | $271.00 | THE HANOVER INSURANCE COMPANY | Unrestricted Funds | Insurance-Outside Source | Insurance |
C | 0229840 | Dec. 14, 2022 | $13732.17 | THE SLAVE DWELLING PROJECT INC | Agency Funds | Other Contractual Services | CLAW Conferences |
C | 0229841 | Dec. 14, 2022 | $165.00 | THE WW WILLIAMS COMPANY LLC | Auxiliary Funds | General Repair | St Philip Street Garage |
C | 0229841 | Dec. 14, 2022 | $1125.00 | THE WW WILLIAMS COMPANY LLC | Unrestricted Funds | General Repair | Facilities Mgt Maintenance Contract |
C | 0229842 | Dec. 14, 2022 | $636.02 | THERMO ELECTRON NORTH AMERICA LLC | Unrestricted Funds | Other Supplies | Chemistry |
C | 0229843 | Dec. 14, 2022 | $307.15 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Agency Funds |
C | 0229843 | Dec. 14, 2022 | $49.58 | VERIZON WIRELESS | Agency Funds | Cellular and Paging Services | Jewish Studies Program |
C | 0229843 | Dec. 14, 2022 | $114.05 | VERIZON WIRELESS | Auxiliary Funds | Cellular and Paging Services | Athletic Administration |