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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 2225.96 2225.96
Gen J 1/1/2006 5801 ABC Opening Balances for 2006 1377.58 3603.54
Check 1/10/200 35901 Wood, Dr. Gary Lynn Reimb. for ACS Meeti 40.00 3563.54
Check 1/10/200 35902 Baxter, Dr. Jim Reimb. for Dept. Christm 580.48 2983.06
Check 1/17/200 35957 Wood, Dr. Gary Lynn Reimb. Lunches w/Can 132.75 2850.31
Check 1/17/200 35958 Baxter, Dr. Jim Reimb. Dinner w/Candidat 111.48 2738.83
Gen J 1/28/200 5435 ABC January Payroll Deductions 200.83 2939.66
Check 2/7/2006 36060 Dr. Jesse Spencer Reimb. for ACS Meeting 50.00 2889.66
Check 2/22/200 36219 Covington's Dining & Catering Catering f 200.00 2689.66
Check 2/22/200 36222 Melissa Moore Nolley Reimb. for Notary S 32.10 2657.56
Gen J 2/25/200 5454 ABC February Payroll Deductions 200.83 2858.39
Check 2/28/200 36268 American Institute of Chemists Foundatio 40.00 2818.39
Check 3/14/200 36275 Dr. John Barbas Reimb. for Dept. Expense 14.32 2804.07
Check 3/14/200 36360 Aksana Marshall Outstanding Senior in Ch 100.00 2704.07
Gen J 3/25/200 5506 ABC March Payroll Deductions 200.84 2904.91
Sales R 3/27/200 2148 Optima Chem Group 595.00 3499.91
Check 3/29/200 36577 VSU Food Services #E02626 Science Semina 25.75 3474.16
Check 4/18/200 36770 Crystal Tabron Reimb. for ACS Meeting Ex 52.60 3421.56
Check 4/18/200 36771 James Jones Reimb. for ACS Meeting Expen 80.30 3341.26
Check 4/18/200 36772 Giso Abadi Reimb. for ACS Meeting Expens 48.68 3292.58
Check 4/18/200 36773 Dr. Jesse Spencer Reimb. for ACS Meeting 100.00 3192.58
Check 4/18/200 36774 Justin Mann Reimb. for Meals/Travel Expe 119.38 3073.20
Check 4/25/200 36860 Justin Mann Reimb. Gas for ACS Meeting 36.00 3037.20
Check 4/25/200 36861 Baxter, Dr. Jim Reimb. Dinner for Gradua 1022.44 2014.76
Gen J 4/29/200 5522 ABC April Payroll Deductions 200.84 2215.60
Sales R 5/1/2006 2176 Equinox Chemical 200.00 2415.60
Check 5/2/2006 36954 Baxter, Dr. Jim Reimb. for ACS Meeting E 50.00 2365.60
Sales R 5/3/2006 2181 Gift 35.00 2400.60
Sales R 5/19/200 2195 Gift 20.00 2420.60
Gen J 5/27/200 5561 ABC May Payroll Deductions 200.84 2621.44
Gen J 6/24/200 5607 ABC June Payroll Deductions 83.34 2704.78
Gen J 7/29/200 5613 ABC July Payroll Deductions 83.34 2788.12
Check 8/22/200 37647 Baxter, Dr. Jim Reimb. for Lunches & St. 364.76 2423.36
Gen J 8/26/200 5645 ABC August Payroll Deductions 200.84 2624.20
Gen J 9/30/200 5694 ABC September Payroll Deductions 200.84 2825.04
Check 10/3/200 37904 Dr. Jesse Spencer Reimb. for ACS Meeting 75.00 2750.04
Sales R 10/25/20 2344 Optima Chemical 490.00 3240.04
Gen J 10/28/20 5725 ABC October Payroll Deductions 200.84 3440.88
Check 10/31/20 38157 Dr. Jesse Spencer Reimb. for Faculty/Stu 156.00 3284.88
Sales R 11/3/200 2357 Services-Equinox Chem 200.00 3484.88
Sales R 11/7/200 2359 Gift 20.00 3504.88
Check 11/21/20 38344 Roderick Turner Reimb. for Registration 50.00 3454.88
Gen J 11/21/20 5756 ABC SAACS transfer to cover awards/stoles pu 188.85 3643.73
Gen J 11/25/20 5791 ABC November Payroll Deductions 200.84 3844.57
Sales R 11/27/20 2388 Gift 100.00 3944.57
Gen J 12/30/20 5841 ABC December Payroll Deductions 200.78 4145.35
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Total Chemistry 3482.04 7627.39 4145.35