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 | 0247535 | May 23, 2024 | $18.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Career Center |
C | 0247536 | May 23, 2024 | $200.00 | Caroline Ellett Gamble | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0247537 | May 23, 2024 | $1530.00 | GIGNILLIAT SAVITZ & BETTIS LLP | Unrestricted Funds | Legal Fees | Legal Affairs |
C | 0247538 | May 23, 2024 | $3000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
C | 0247538 | May 23, 2024 | $3000.00 | Gael Gonzalez | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
C | 0247540 | May 23, 2024 | $28560.00 | GREGORY ELECTRIC COMPANY INC | Plant Funds | Electrical Systems | Facilities Mgt Capital Projects |
C | 0247541 | May 23, 2024 | $2000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | Psychology-Research |
C | 0247541 | May 23, 2024 | $2000.00 | Rebecca Jasmin Grosso | Unrestricted Funds | Stipends-Non Federal | Psychology-Research |
C | 0247544 | May 23, 2024 | $720.00 | Jessica Hatcher | Unrestricted Funds | Medical and Health | Counseling Testing |
C | 0247545 | May 23, 2024 | $475.00 | HEARTLINE FITNESS SYSTEMS | Agency Funds | Other Contractual Services | Campus Recreation Services |
C | 0247550 | May 23, 2024 | $200.00 | Nycole Huger | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0247551 | May 23, 2024 | $8889.00 | INFORMA UK LIMITED | Unrestricted Funds | Library Supplies | Library |
C | 0247552 | May 23, 2024 | $1671.13 | JAC SERVICES | Auxiliary Funds | Other Contractual Services | Food Services Expense |
C | 0247554 | May 23, 2024 | $437.38 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
C | 0247554 | May 23, 2024 | $1128.00 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Fire and EMS |
C | 0247555 | May 23, 2024 | $3000.00 | Aasim Mohammed Khan | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
C | 0247555 | May 23, 2024 | $3000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
C | 0247556 | May 23, 2024 | $4896.02 | KITWARE INC | Restricted Funds | Software-Non Capital | Psychology-Grants and Contracts |
C | 0247560 | May 23, 2024 | $200.00 | Alichia Leavy | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0247561 | May 23, 2024 | $3000.00 | Autumn Rose Lloyd | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
C | 0247561 | May 23, 2024 | $3000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
C | 0247562 | May 23, 2024 | $2199.90 | MAACO AUTO PAINTING | Unrestricted Funds | Motor Vehicle Maintenance | Public Safety |
C | 0247566 | May 23, 2024 | $1525.00 | MIDWEST SCIENTIFIC INC | Restricted Funds | Other Equipment-Tagged | Chemistry-Grants and Contracts |
C | 0247567 | May 23, 2024 | $3000.00 | C of C Student | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
C | 0247567 | May 23, 2024 | $3000.00 | Maya Lee Mylott | Unrestricted Funds | Stipends-Non Federal | SNES-Fee Based Activity |
C | 0247572 | May 23, 2024 | $1585.50 | PACIOLAN LLC | Auxiliary Funds | Software Subscription-License-Maint | Athletic Administration |
C | 0247574 | May 23, 2024 | $36.64 | MD Rayhanur Rahman | Unrestricted Funds | Non-State Employee Miscellaneous | School of Nat and Envir Sciences |
C | 0247574 | May 23, 2024 | $156.27 | MD Rayhanur Rahman | Unrestricted Funds | Non-State Employee Other Transport | School of Nat and Envir Sciences |
C | 0247575 | May 23, 2024 | $97.33 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Athletics Maintenance |
C | 0247575 | May 23, 2024 | $250.20 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Bookstore |
C | 0247575 | May 23, 2024 | $2793.95 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Facilities Mgt Housing-Custodial |
C | 0247575 | May 23, 2024 | $1916.02 | REPUBLIC SERVICES | Auxiliary Funds | Household-Laundry-Janitorial | Food Services Expense |
C | 0247575 | May 23, 2024 | $2307.59 | REPUBLIC SERVICES | Unrestricted Funds | Household-Laundry-Janitorial | Facilities Mgt Custodial Services |
C | 0247577 | May 23, 2024 | $200.00 | Stephanie Roux | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0247579 | May 23, 2024 | $200.00 | Caroline Leigh Sammons | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0247580 | May 23, 2024 | $410.04 | Tanner Samson | Agency Funds | Non-State Employee Mileage | Agency Funds |
C | 0247581 | May 23, 2024 | $4000.00 | C of C Student | Restricted Funds | Stipends-Non Federal | Chemistry-Grants and Contracts |
C | 0247581 | May 23, 2024 | $4000.00 | Philip Pearce Scott | Restricted Funds | Stipends-Non Federal | Chemistry-Grants and Contracts |
C | 0247582 | May 23, 2024 | $924.00 | SIGNGLASSES LLC | Unrestricted Funds | Other Contractual Services | Disability Services |
C | 0247584 | May 23, 2024 | $233.25 | SOIL CONSULTANTS INC | Plant Funds | Survey and Testing | Facilities Mgt Capital Projects |
C | 0247585 | May 23, 2024 | $3908.75 | ST CHRISTOPHER CAMP AND CONFERENCE CENTER | Unrestricted Funds | Other Contractual Services | Student Leadership Development |
C | 0247586 | May 23, 2024 | $200.00 | C of C Student | Unrestricted Funds | Other Contractual Services | Teacher Education |
C | 0247588 | May 23, 2024 | $911.00 | SUNCOAST PRESS | Unrestricted Funds | Printing Commercial Vendor | CisternYard News |
C | 0247589 | May 23, 2024 | $90.00 | TALKABROAD INC | Unrestricted Funds | Other Contractual Services | Hispanic Studies |
C | 0247592 | May 23, 2024 | $417.14 | THOMSON REUTERS | Unrestricted Funds | Other Contractual Services | Public Safety |
C | 0247593 | May 23, 2024 | $228.91 | THOMSON REUTERS INC | Unrestricted Funds | Library Supplies | Library |
C | 0247593 | May 23, 2024 | $1144.54 | THOMSON REUTERS INC | Unrestricted Funds | Prepaid Expenses-Short Term | |
C | 0247594 | May 23, 2024 | $4665.70 | TIGER SUPPLIES INC | Plant Funds | Furnishings | Facilities Mgt Capital Projects |
C | 0247597 | May 23, 2024 | $2497.25 | UNIVERSITY OF RHODE ISLAND | Unrestricted Funds | Other Contractual Services | Biology-Research |
C | 0247599 | May 23, 2024 | $200.00 | Kimberly Vennewald | Unrestricted Funds | Other Contractual Services | Teacher Education |