The Valdosta State University Foundation
Fund Balance Reports

*** Center for Applied Research ***

****Please note that your balance reflects total dollars (gifts + other revenue less withdrawls).****

                                                                                                                                                                                                                                               
 TYPE       DATE      NUMBER                DESCRIPTION                        DR           CR        BALANCE                                                                                                                                                           
-------   -----------   --------   ---------------------------------------    ----------   ----------   ----------                                                                                                                                                      
Sales R   8/23/200   2268       Gift                                                       3500.00      3500.00                                                                                                                                                         
Check     10/3/200   37897      Dr. James LaPlant Grants & Contracts Lun        36.50                   3463.50                                                                                                                                                         
Sales R   10/20/20   2340       Fees                                                       2000.00      5463.50                                                                                                                                                         
Check     10/24/20   38139      Sodexho, Inc. & Affiliates #E03100 Arts        252.50                   5211.00                                                                                                                                                         
Check     10/31/20   38190      Linda Calendrillo Reimb. for Onyx Lunche        48.54                   5162.46                                                                                                                                                         
Check     11/7/200   38248      Dr. James LaPlant Reimb. Food during Sur        40.00                   5122.46                                                                                                                                                         
Check     11/7/200   38249      Brian Russell Reimb. Food during Survey         60.00                   5062.46                                                                                                                                                         
Check     11/7/200   38250      Daniel Baracskay Reimb. Food during Surv        51.53                   5010.93                                                                                                                                                         
Check     12/5/200   38530      Dr. James LaPlant Reimb. for Visiting Fa       236.27                   4774.66                                                                                                                                                         
Check     12/12/20   38611      Stephen Osiro Reimb. for Travel Expense         78.03                   4696.63                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Center for Applied Research              803.37      5500.00      4696.63

Back to College of Arts & Sciences

Back to University Advancement Financials

Comments concerning the VSUF financial reports can be e-mailed to
(aculbret@valdosta.edu)
Telephone 229-333-7176. These reports were updated 01/18/07.