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 | 0215623 | Dec. 21, 2021 | $2575.13 | SALESFORCEORG | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0215623 | Dec. 21, 2021 | $10688.97 | SALESFORCEORG | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0215625 | Dec. 21, 2021 | $200.00 | Mackenzie Lynn Schroeck | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0215626 | Dec. 21, 2021 | $200.00 | C of C Affiliate | Unrestricted Funds | Education and Training-Non Grant | Library Research |
| C | 0215627 | Dec. 21, 2021 | $1000.00 | SECOND PRESBYTERIAN CHURCH | Unrestricted Funds | Other Contractual Services | Concert Choir and Madrigal Singers |
| C | 0215628 | Dec. 21, 2021 | $2298.12 | SHERIAR PRESS INC | Unrestricted Funds | Printing Commercial Vendor | President |
| C | 0215629 | Dec. 21, 2021 | $24.49 | SHRED WITH US LLC | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0215630 | Dec. 21, 2021 | $4345.00 | SHUMAKER WILLIAMS PC | Unrestricted Funds | Legal Fees | Legal Services Fund |
| C | 0215631 | Dec. 21, 2021 | $4151.10 | SHUMAKER WILLIAMS PC | Unrestricted Funds | Legal Fees | Legal Services Fund |
| C | 0215633 | Dec. 21, 2021 | $1697.94 | SPRING NATURE AMERICA INC | Restricted Funds | Other Fixed Charges | Physics-Grants and Contracts |
| C | 0215633 | Dec. 21, 2021 | $1000.00 | SPRING NATURE AMERICA INC | Unrestricted Funds | Other Fixed Charges | COVID-19 Institutional Expenses |
| C | 0215633 | Dec. 21, 2021 | $292.06 | SPRING NATURE AMERICA INC | Unrestricted Funds | Other Fixed Charges | Physics |
| C | 0215634 | Dec. 21, 2021 | $740.35 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Mail Services |
| C | 0215636 | Dec. 21, 2021 | $380.35 | STERIS CORPORATION | Unrestricted Funds | Other Contractual Services | Chemistry |
| C | 0215637 | Dec. 21, 2021 | $29.18 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Campus Recreation Services |
| C | 0215637 | Dec. 21, 2021 | $1.05 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Center for Creative Retirement |
| C | 0215637 | Dec. 21, 2021 | $10.37 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Int'l Conference on Romanticism |
| C | 0215637 | Dec. 21, 2021 | $-136.60 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | JHSSC Conferences |
| C | 0215637 | Dec. 21, 2021 | $0.63 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Mens Soccer Club |
| C | 0215637 | Dec. 21, 2021 | $344.28 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Sailing Association |
| C | 0215637 | Dec. 21, 2021 | $0.42 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Student Activity General |
| C | 0215637 | Dec. 21, 2021 | $-10.48 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Student Leadership Development |
| C | 0215637 | Dec. 21, 2021 | $3.14 | SUNTRUST MERCHANT SERVICES LLC | Agency Funds | Bank Service Charge | Womens Soccer Club |
| C | 0215637 | Dec. 21, 2021 | $288.76 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| C | 0215637 | Dec. 21, 2021 | $7.41 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Health Services |
| C | 0215637 | Dec. 21, 2021 | $196.94 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Mens Golf Tournament |
| C | 0215637 | Dec. 21, 2021 | $3.98 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Parking Operations |
| C | 0215637 | Dec. 21, 2021 | $1950.55 | SUNTRUST MERCHANT SERVICES LLC | Auxiliary Funds | Bank Service Charge | Wentworth Street Garage |
| C | 0215637 | Dec. 21, 2021 | $287.29 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Admissions |
| C | 0215637 | Dec. 21, 2021 | $19.45 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Career Center |
| C | 0215637 | Dec. 21, 2021 | $14.14 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Counseling |
| C | 0215637 | Dec. 21, 2021 | $393.27 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Early Childhood Development |
| C | 0215637 | Dec. 21, 2021 | $8.80 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Graduate School |
| C | 0215637 | Dec. 21, 2021 | $33.49 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Halsey Productions |
| C | 0215637 | Dec. 21, 2021 | $2.93 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | International Piano Series |
| C | 0215637 | Dec. 21, 2021 | $0.21 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Jazz Program |
| C | 0215637 | Dec. 21, 2021 | $37.71 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | LSAT Preparation |
| C | 0215637 | Dec. 21, 2021 | $130.14 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Mail Services |
| C | 0215637 | Dec. 21, 2021 | $11.52 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Mens Volleyball Club |
| C | 0215637 | Dec. 21, 2021 | $24.95 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Music |
| C | 0215637 | Dec. 21, 2021 | $29.54 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Professional Developmt in Education |
| C | 0215637 | Dec. 21, 2021 | $89.42 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Sottile Theatre |
| C | 0215637 | Dec. 21, 2021 | $24.95 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Theatre and Dance Dept-Productions |
| C | 0215637 | Dec. 21, 2021 | $2268.73 | SUNTRUST MERCHANT SERVICES LLC | Unrestricted Funds | Bank Service Charge | Treasurer |
| C | 0215638 | Dec. 21, 2021 | $15000.00 | TARGETXCOM LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0215638 | Dec. 21, 2021 | $15000.00 | TARGETXCOM LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0215641 | Dec. 21, 2021 | $200.00 | Tara Thomas-Pinckney | Unrestricted Funds | Other Contractual Services | Teacher Education |
| C | 0215642 | Dec. 21, 2021 | $378.36 | THOMSON REUTERS | Unrestricted Funds | Software Subscription-License-Maint | Public Safety |
| C | 0215643 | Dec. 21, 2021 | $2500.00 | TOUCHNET INFORMATION SYSTEMS INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0215644 | Dec. 21, 2021 | $4319.31 | UNIVERSITY OF ALABAMA BIRMINGHAM | Restricted Funds | Direct Cost Subrecipient | Biology-Grants and Contracts |