Back to University Advancement Financials
TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
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Gen J 1/1/2006 5801 ABC Opening Balances for 2006 5923.63 5923.63
Gen J 1/1/2006 5801 ABC Opening Balances for 2006 2933.71 2989.92
Check 1/10/200 35893 Gunter, Philip L. Reimb. for Dept. Expen 178.22 2811.70
Sales R 1/24/200 2103 Gift 500.00 3311.70
Gen J 1/28/200 5435 ABC January Payroll Deductions 33.34 3345.04
Check 1/31/200 36011 Julia Reffel Reimb. for Graduate Student 90.00 3255.04
Check 2/14/200 36147 Gunter, Philip L. Reimb. for Dept. Expen 191.27 3063.77
Sales R 2/24/200 2123 Gift 12.50 3076.27
Gen J 2/25/200 5454 ABC February Payroll Deductions 33.33 3109.60
Sales R 3/2/2006 2130 Gift 25.00 3134.60
Sales R 3/13/200 2133 Gift 25.00 3159.60
Gen J 3/25/200 5506 ABC March Payroll Deductions 33.35 3192.95
Sales R 3/30/200 2152 Gift 154.36 3347.31
Sales R 3/31/200 2153 Gift 95.30 3442.61
Sales R 4/4/2006 2159 Gift 19.06 3461.67
Check 4/11/200 36699 McGahee, Donnie Reimb. Items for Educati 69.65 3392.02
Check 4/11/200 36700 Gunter, Philip L. Reimb. for Exec. Comm. 308.35 3083.67
Sales R 4/19/200 2170 Gift 50.00 3133.67
Sales R 4/27/200 2173 Gift 45.00 3178.67
Sales R 4/27/200 2174 Gift 38.12 3216.79
Gen J 4/29/200 5522 ABC April Payroll Deductions 33.34 3250.13
Check 5/2/2006 36910 Gunter, Philip L. Reimb. Dinner w/Facult 227.13 3023.00
Check 5/2/2006 36911 Maggie Roberts Reimb. for Comm. Meetings 120.92 2902.08
Sales R 5/5/2006 2182 Gift 25.00 2927.08
Sales R 5/8/2006 2183 Gift 40.00 2967.08
Gen J 5/10/200 5541 ABC Correct Posting of Gift 25.00 2942.08
Sales R 5/12/200 2190 Gift 100.00 3042.08
Gen J 5/27/200 5561 ABC May Payroll Deductions 33.34 3075.42
Check 5/30/200 37204 Sodexho, Inc. & Affiliates #E02539 COE H 1018.00 2057.42
Sales R 6/1/2006 2206 Gift 25.00 2082.42
Check 6/6/2006 37213 Gunter, Philip L. Reimb. Food-Exec. Comm 527.94 1554.48
Check 6/6/2006 37234 Parten, Aaron Consultant-Ed. Center Teac 800.00 754.48
Check 6/6/2006 37259 Iris Ellis Pianist for COE Honors Night 50.00 704.48
Sales R 6/7/2006 2210 Gift 65.00 769.48
Gen J 6/13/200 5562 ABC 2006 Grant to University Transfer 1000.00 1769.48
Gen J 6/24/200 5607 ABC June Payroll Deductions 33.34 1802.82
Gen J 7/19/200 5621 ABC Correct Posting of Gift 19.06 1821.88
Check 7/27/200 37496 Gunter, Philip L. Reimb. Meals & Exec. C 429.85 1392.03
Gen J 7/29/200 5613 ABC July Payroll Deductions 33.34 1425.37
Sales R 8/17/200 2258 Gift 100.00 1525.37
Sales R 8/21/200 2266 International Programs 1816.11 3341.48
Sales R 8/25/200 2271 Gift 50.00 3391.48
Gen J 8/26/200 5645 ABC August Payroll Deductions 33.32 3424.80
Sales R 8/31/200 2272 Gift 1950.00 5374.80
Check 9/5/2006 37704 Gunter, Philip L. Reimb. for Dewar Funer 97.37 5277.43
Sales R 9/11/200 2281 Gift 375.00 5652.43
Check 9/19/200 37769 Gunter, Philip L. Reimb.-Comm. Meeting a 199.41 5453.02
Sales R 9/20/200 2293 Gift 1100.00 6553.02
Sales R 9/20/200 2294 Gift 605.00 7158.02
Sales R 9/26/200 2298 Gift 19.06 7177.08
Gen J 9/30/200 5694 ABC September Payroll Deductions 33.34 7210.42
Check 10/3/200 37901 Gunter, Philip L. Reimb.- Supplies for E 43.40 7167.02
Sales R 10/5/200 2313 Gift 25.00 7192.02
Check 10/24/20 38126 VSU Bookstore Payment for Misc. Purchase 28.64 7163.38
Gen J 10/28/20 5725 ABC October Payroll Deductions 33.34 7196.72
Check 10/31/20 38201 Harmon's Awards & Screenprinting Retirem 33.00 7163.72
Check 10/31/20 38204 Gunter, Philip L. Reimb. Items for Ed Ce 351.85 6811.87
Sales R 11/3/200 2364 Gift 19.06 6830.93
Sales R 11/9/200 2363 Gift 33.00 6863.93
Sales R 11/15/20 2376 Gift 100.00 6963.93
Check 11/21/20 38332 Philip Gunter Gifts and Dinner for Czech 379.21 6584.72
Gen J 11/25/20 5791 ABC November Payroll Deductions 33.34 6618.06
Sales R 11/27/20 2388 Gift 25.00 6643.06
Sales R 12/1/200 2395 Gift 19.06 6662.12
Sales R 12/5/200 2400 Gift 20.00 6682.12
Sales R 12/7/200 2401 Gift 19.06 6701.18
Check 12/12/20 38626 Debra Ryals Reimb. for Exec. Meeting & R 39.65 6661.53
Check 12/12/20 38633 Gunter, Philip L. Reimb. for Faculty Lun 223.20 6438.33
Sales R 12/14/20 2408 Gift 30.00 6468.33
Sales R 12/14/20 2408 Fees_T. Clifton 200.00 6668.33
Sales R 12/19/20 2418 Fees 2552.95 9221.28
Gen J 12/29/20 5833 ABC Return Check-O'Steen 22.00 9199.28
Gen J 12/30/20 5841 ABC December Payroll Deductions 33.32 9232.60
Sales R 12/31/20 2428 Gift 100.00 9332.60
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Total College of Education 8387.77 17720.37 9332.60