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.
  • Search and Filter Checks
    Clear Filters
Type Check Number Date Amount Payee Fund Source Account Description Department
! 0036398 May 12, 2022 $210.00 C of C Affiliate Auxiliary Funds Recruit-Athletic-Out-of-State Meals Basketball-Men
! 0036398 May 12, 2022 $331.89 C of C Affiliate Auxiliary Funds Recruit-Athletics-In-State Lodging Basketball-Men
! 0036398 May 12, 2022 $87.00 C of C Affiliate Auxiliary Funds Recruit-Athletics-In-State Meals Basketball-Men
! 0036398 May 12, 2022 $475.00 C of C Affiliate Auxiliary Funds Recruit-Athletics-In-State Misc Exp Basketball-Men
! 0036400 May 12, 2022 $2368.80 AAA TRAVEL AGENCY Restricted Funds Non-State Employee Air Transport Chemistry-Grants and Contracts
! 0036401 May 12, 2022 $25740.00 ECOSTUDIO FOUNDATION Unrestricted Funds Prepaid Expenses-Short Term
! 0036402 May 12, 2022 $7000.00 GEL ENGINEERING LLC Plant Funds Architectural and Engineering Svcs Facilities Mgt Hous-Capital Project
! 0036403 May 12, 2022 $4203.00 SATCHEL CONSTRUCTION LLC Auxiliary Funds General Repair Facilities Mgt Housing-Maintenance
! 0036404 May 12, 2022 $1927.53 AAA TRAVEL AGENCY Unrestricted Funds Non-State Employee Air Transport Management and Marketing
C 0223570 May 12, 2022 $837.12 ADVANCED VIDEO GROUP INC Unrestricted Funds Other Supplies Networking and Engineering
C 0223571 May 12, 2022 $30.68 AMAZON WEB SERVICES INC Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0223573 May 12, 2022 $14.51 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge CLAW Conferences
C 0223573 May 12, 2022 $10.32 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Camp Art Attack
C 0223573 May 12, 2022 $3.44 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Celtic Night at the College
C 0223573 May 12, 2022 $2.15 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Ice Hockey Club
C 0223573 May 12, 2022 $10.32 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge JHSSC Conferences
C 0223573 May 12, 2022 $273.38 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Sailing Association
C 0223573 May 12, 2022 $2.15 AMERICAN EXPRESS TRS Agency Funds Bank Service Charge Student Activity General
C 0223573 May 12, 2022 $54.29 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Athletic Administration
C 0223573 May 12, 2022 $2.15 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Health Services
C 0223573 May 12, 2022 $129.01 AMERICAN EXPRESS TRS Auxiliary Funds Bank Service Charge Womens Golf Tournament
C 0223573 May 12, 2022 $3.76 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Counseling
C 0223573 May 12, 2022 $64.94 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Early Childhood Development
C 0223573 May 12, 2022 $125.00 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge George Street Box Office
C 0223573 May 12, 2022 $2.58 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Graduate School
C 0223573 May 12, 2022 $1.55 AMERICAN EXPRESS TRS Unrestricted Funds Bank Service Charge Halsey Productions
C 0223574 May 12, 2022 $300.00 ANNEX DANCE COMPANY Unrestricted Funds Education and Training-Non Grant First Year Experience
C 0223575 May 12, 2022 $248.25 APPLYA OCCUPATIONAL STRATEGIES Auxiliary Funds Other Contractual Services Athletic Trainer
C 0223576 May 12, 2022 $4813.28 AT AND T Unrestricted Funds Internet Services IT Administration
C 0223576 May 12, 2022 $373.47 AT AND T Unrestricted Funds Software Subscription-License-Maint Public Safety
C 0223577 May 12, 2022 $45.71 AT&T PRO CLUB Agency Funds Telephone-Land Lines Agency Funds
C 0223577 May 12, 2022 $1364.57 AT&T PRO CLUB Auxiliary Funds Telephone-Land Lines Athletic Administration
C 0223577 May 12, 2022 $167.00 AT&T PRO CLUB Auxiliary Funds Telephone-Land Lines Facilities Mgt Housing-Maintenance
C 0223577 May 12, 2022 $1508.47 AT&T PRO CLUB Auxiliary Funds Telephone-Land Lines Wentworth Street Garage
C 0223577 May 12, 2022 $325.74 AT&T PRO CLUB Unrestricted Funds Telephone-Land Lines Facilities Mgt Operations & Maint
C 0223577 May 12, 2022 $45.71 AT&T PRO CLUB Unrestricted Funds Telephone-Land Lines Library
C 0223577 May 12, 2022 $423.49 AT&T PRO CLUB Unrestricted Funds Telephone-Land Lines Public Safety
C 0223577 May 12, 2022 $537.77 AT&T PRO CLUB Unrestricted Funds Telephone-Land Lines Telephones Services
C 0223577 May 12, 2022 $501.38 AT&T PRO CLUB Unrestricted Funds Telephone-Land Lines Warehouse Supplies
C 0223580 May 12, 2022 $75.00 RICHARD T BAILEY Auxiliary Funds Non-State Employee Mileage Tennis-Women
C 0223580 May 12, 2022 $150.00 RICHARD T BAILEY Auxiliary Funds Other Contractual Services Tennis-Women
C 0223581 May 12, 2022 $20.00 Christopher Bakka Unrestricted Funds Other Contractual Services swamp pink
C 0223583 May 12, 2022 $160.00 Louise Barry Unrestricted Funds Other Contractual Services swamp pink
C 0223584 May 12, 2022 $40.00 Ciaran Berry Unrestricted Funds Other Contractual Services swamp pink
C 0223586 May 12, 2022 $21.91 BORDEN DAIRY COMPANY OF SOUTH CAROLINA Unrestricted Funds Food Supplies Early Childhood Development
C 0223587 May 12, 2022 $100.00 BRUCES GREENHOUSES INC Unrestricted Funds Freight Express Delivery Commencement
C 0223587 May 12, 2022 $3089.06 BRUCES GREENHOUSES INC Unrestricted Funds Other Contractual Services Commencement
C 0223588 May 12, 2022 $20.00 Paola Bruni Unrestricted Funds Other Contractual Services swamp pink
C 0223589 May 12, 2022 $155.17 C of C Student Unrestricted Funds Non-State Employee Lodging Dept of Theatre and Dance-Research
C 0223589 May 12, 2022 $200.00 C of C Student Unrestricted Funds Non-State Employee Meals Dept of Theatre and Dance-Research
Previous Next