The Valdosta State University Foundation
Fund Balance Reports

*** College of Arts & Sciences Sch ***

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

                                                                                                                                                                                                                                               
 TYPE       DATE      NUMBER                DESCRIPTION                        DR           CR        BALANCE                                                                                                                                                           
-------   -----------   --------   ---------------------------------------    ----------   ----------   ----------                                                                                                                                                      
Gen J     1/1/2006   5806 ABC   Opening Balances for 2006                                  2290.20      2290.20                                                                                                                                                         
Gen J     1/1/2006   5806 ABC   Opening Balances for 2006                      200.00                   2090.20                                                                                                                                                         
Gen J     1/28/200   5435 ABC   January Payroll Deductions                                    5.00      2095.20                                                                                                                                                         
Gen J     2/25/200   5454 ABC   February Payroll Deductions                                   5.00      2100.20                                                                                                                                                         
Check     2/28/200   36265      Chad Ward Outstanding Student in Arts &        100.00                   2000.20                                                                                                                                                         
Gen J     3/25/200   5506 ABC   March Payroll Deductions                                      5.00      2005.20                                                                                                                                                         
Check     4/4/2006   36621      Danielle Burns College of Arts & Science       100.00                   1905.20                                                                                                                                                         
Check     4/11/200   36689      Stacey Wright Best Paper Award-CUR             100.00                   1805.20                                                                                                                                                         
Check     4/18/200   36755      Sara Jeffords CUR Best Poster Award            100.00                   1705.20                                                                                                                                                         
Gen J     4/29/200   5522 ABC   April Payroll Deductions                                      5.00      1710.20                                                                                                                                                         
Gen J     5/27/200   5561 ABC   May Payroll Deductions                                        5.00      1715.20                                                                                                                                                         
Gen J     8/26/200   5645 ABC   August Payroll Deductions                                     5.00      1720.20                                                                                                                                                         
Gen J     9/30/200   5694 ABC   September Payroll Deductions                                  5.00      1725.20                                                                                                                                                         
Gen J     10/28/20   5725 ABC   October Payroll Deductions                                    5.00      1730.20                                                                                                                                                         
Gen J     11/25/20   5791 ABC   November Payroll Deductions                                   5.00      1735.20                                                                                                                                                         
Gen J     12/30/20   5841 ABC   December Payroll Deductions                                   5.00      1740.20                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total College of Arts & Sciences Sch           600.00      2340.20      1740.20                                                                                                                                                         

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