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TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
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Gen J 1/1/2006 5801 ABC Opening Balances for 2006 6745.16 6745.16
Gen J 1/1/2006 5801 ABC Opening Balances for 2006 1859.96 8605.12
Sales R 1/13/200 2099 Registration Fees 180.00 8785.12
Sales R 1/19/200 2101 Registration Fees-C. Smith 50.00 8835.12
Gen J 1/28/200 5435 ABC January Payroll Deductions 39.17 8874.29
Gen J 1/31/200 5415 ABC Career Services transfer for SA Luncheon 34.00 8840.29
Sales R 2/7/2006 2110 Career Days 35.00 8875.29
Sales R 2/7/2006 2110 Career Days 885.00 9760.29
Sales R 2/9/2006 2112 Career Days 80.00 9840.29
Sales R 2/16/200 2117 Registration Fees 335.00 10175.29
Sales R 2/16/200 2119 Registration Fees 135.00 10310.29
Sales R 2/24/200 2124 Registration Fees 315.00 10625.29
Gen J 2/25/200 5454 ABC February Payroll Deductions 14.17 10639.46
Sales R 2/28/200 2126 Registration Fees 690.00 11329.46
Sales R 3/1/2006 2129 Registration Fees 80.00 11409.46
Sales R 3/17/200 2138 Career Days 420.00 11829.46
Sales R 3/21/200 2143 Registration Fees 320.00 12149.46
Sales R 3/21/200 2146 Registration Fees 175.00 12324.46
Gen J 3/25/200 5506 ABC March Payroll Deductions 14.17 12338.63
Sales R 3/27/200 2150 Registration Fees 260.00 12598.63
Check 3/29/200 36457 Barrow County Schools Refund for Pre-pay 25.00 12573.63
Check 3/29/200 36458 Kevin Hart Spring Career Day Assistance 60.00 12513.63
Sales R 3/29/200 2151 Registration Fees 280.00 12793.63
Gen J 3/30/200 5485 ABC 1906 Society Reg. for Career Expo 35.00 12828.63
Sales R 3/31/200 2155 Registration Fees 140.00 12968.63
Sales R 4/3/2006 2157 Conference Fees 175.00 13143.63
Check 4/4/2006 36610 Shannon Bassi Refund for SCD-Arbonne Can 60.00 13083.63
Check 4/11/200 36696 National Pen Corporation Office Pens 128.17 12955.46
Check 4/11/200 36697 DeLois Hargett Reimb. for Office/Career 84.59 12870.87
Check 4/11/200 36701 VSU Spectator Spectator AD 180.00 12690.87
Check 4/11/200 36704 VSU Event Services Spring Career Day Set 440.00 12250.87
Check 4/11/200 36745 VSU Food Services #E02690 Food Cost for 514.90 11735.97
Sales R 4/12/200 2161 Gift 25.00 11760.97
Sales R 4/12/200 2161 Registration Fees & Testing 325.00 12085.97
Sales R 4/12/200 2164 Registration Fees 105.00 12190.97
Check 4/18/200 36762 Galveston Independent School District Re 25.00 12165.97
Check 4/18/200 36793 Janet Dickman Services-Education Career 75.00 12090.97
Check 4/18/200 36794 Stephan Hargett Services-Education Caree 75.00 12015.97
Gen J 4/18/200 5512 ABC 1906 Society Table @ Ed. Career Day 35.00 12050.97
Sales R 4/19/200 2169 Registration Fees 105.00 12155.97
Sales R 4/19/200 2170 Registration Fees 235.00 12390.97
Sales R 4/28/200 2175 Registration Fees 215.00 12605.97
Gen J 4/29/200 5522 ABC April Payroll Deductions 14.17 12620.14
Check 5/2/2006 36959 Central Floral Company Funeral Flowers f 47.62 12572.52
Sales R 5/3/2006 2181 Reg. Fees 385.00 12957.52
Check 5/9/2006 36992 Winifred Collins Supplies for Spring Edu 42.61 12914.91
Check 5/9/2006 37012 VSU Event Services Spring Education Care 1120.00 11794.91
Sales R 5/9/2006 2186 Career Days 50.00 11844.91
Gen J 5/27/200 5561 ABC May Payroll Deductions 14.17 11859.08
Check 5/30/200 37204 Sodexho, Inc. & Affiliates #E02767 Pick 935.65 10923.43
Check 5/30/200 37205 National Pen Corporation Office Pens 162.63 10760.80
Sales R 6/1/2006 2207 Fees 170.00 10930.80
Sales R 6/14/200 2218 Registration Fees 120.00 11050.80
Gen J 6/24/200 5607 ABC June Payroll Deductions 14.17 11064.97
Check 7/3/2006 37388 The Greek Telephone Directory Advertisem 889.00 10175.97
Gen J 7/29/200 5613 ABC July Payroll Deductions 14.17 10190.14
Gen J 8/26/200 5645 ABC August Payroll Deductions 11.80 10201.94
Sales R 9/18/200 2291 Registration Fees 655.00 10856.94
Sales R 9/20/200 2292 Registration Fees 160.00 11016.94
Sales R 9/26/200 2298 Registration Fees 380.00 11396.94
Gen J 9/30/200 5694 ABC September Payroll Deductions 13.60 11410.54
Sales R 10/5/200 2315 Career Days 70.00 11480.54
Sales R 10/10/20 2318 Registration Fees 125.00 11605.54
Sales R 10/10/20 2322 Registration Fees 690.00 12295.54
Sales R 10/11/20 2328 Registration Fees 35.00 12330.54
Check 10/18/20 38008 Stephan Hargett Services-Fall Career Exp 75.00 12255.54
Check 10/18/20 38009 Mary Hargett Services-Fall Career Expo 75.00 12180.54
Sales R 10/20/20 2339 Registration Fees 175.00 12355.54
Sales R 10/20/20 2340 Registration Fees 440.00 12795.54
Gen J 10/20/20 5700 ABC 1906 Society Reg. Fee 35.00 12830.54
Sales R 10/23/20 2342 Registration Fees 35.00 12865.54
Check 10/24/20 38121 Ann Stone Reimb. for Notary Seal Expense 30.00 12835.54
Sales R 10/27/20 2346 Registration Fees 35.00 12870.54
Gen J 10/28/20 5725 ABC October Payroll Deductions 15.97 12886.51
Sales R 10/30/20 2347 Registration Fees 390.00 13276.51
Sales R 10/30/20 2350 Registration Fees 85.00 13361.51
Sales R 10/30/20 2350 Career Consulting/Testing 100.00 13461.51
Check 10/31/20 38193 The Spectator Fall Career Expo Ad 180.00 13281.51
Check 10/31/20 38198 Branders.com, Inc. Business Card Holders 883.42 12398.09
Check 10/31/20 38205 Winifred Collins Supplies for Fall Caree 84.44 12313.65
Check 11/7/200 38241 Sodexho, Inc. & Affiliates #E03179 Caree 678.00 11635.65
Sales R 11/7/200 2359 Gift 25.00 11660.65
Sales R 11/7/200 2360 Registration Fees 260.00 11920.65
Sales R 11/9/200 2363 Registration Fees 305.00 12225.65
Sales R 11/9/200 2369 Registration Fees 35.00 12260.65
Check 11/14/20 38273 Murray County Schools Cancellation/Ed Ca 35.00 12225.65
Check 11/14/20 38274 VSU Event Services FCD Facilities Use- O 528.00 11697.65
Check 11/14/20 38275 Mary Hargett Education Career Day Assist 75.00 11622.65
Check 11/14/20 38276 Stephan Hargett Education Career Day Ass 75.00 11547.65
Gen J 11/20/20 5745 ABC 1906 Society Table @ Ed Career Day 35.00 11582.65
Check 11/21/20 38342 Wakulla County School District Refund-Ed 35.00 11547.65
Gen J 11/25/20 5791 ABC November Payroll Deductions 15.31 11562.96
Sales R 11/28/20 2393 Career Days Fees 70.00 11632.96
Sales R 11/29/20 2394 Reg. Fees 275.00 11907.96
Sales R 12/4/200 2397 Registration Fees 70.00 11977.96
Check 12/5/200 38498 Sodexho, Inc. & Affiliates #E03239 Fall 597.00 11380.96
Sales R 12/7/200 2402 Registration Fees 35.00 11415.96
Check 12/12/20 38581 VSU Event Services Fall Education Career 496.00 10919.96
Gen J 12/30/20 5841 ABC December Payroll Deductions 14.16 10934.12
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Total Career Services 8746.03 19680.15 10934.12