The Valdosta State University Foundation
Fund Balance Reports

*** Colquitt EMC of Moultrie Sch. ***

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

                                                                                                                                                                                                                                               
 TYPE       DATE      NUMBER                DESCRIPTION                        DR           CR        BALANCE                                                                                                                                                           
-------   -----------   --------   ---------------------------------------    ----------   ----------   ----------                                                                                                                                                      
Sales R   8/31/200   2272       Gift                                                      45000.00     45000.00                                                                                                                                                         
Check     9/5/2006   37724      Valdosta State University F06 Jordan Lei      3000.00                  42000.00                                                                                                                                                         
Check     9/5/2006   37724      Valdosta State University F06 Reginald B      3000.00                  39000.00                                                                                                                                                         
Check     9/5/2006   37724      Valdosta State University F06 Andrew Ray      3000.00                  36000.00                                                                                                                                                         
Check     9/5/2006   37724      Valdosta State University F06 Abby Elain      3000.00                  33000.00                                                                                                                                                         
Check     9/5/2006   37724      Valdosta State University F06 Shannon Ly      3000.00                  30000.00                                                                                                                                                         
Check     9/5/2006   37724      Valdosta State University F06 Latashia L      3000.00                  27000.00                                                                                                                                                         
Check     9/5/2006   37724      Valdosta State University F06 Kayla Rene      3000.00                  24000.00                                                                                                                                                         
Check     9/5/2006   37724      Valdosta State University F06 Erin Brook      3000.00                  21000.00                                                                                                                                                         
Check     9/5/2006   37724      Valdosta State University F06 Courtney S      3000.00                  18000.00                                                                                                                                                         
Check     9/5/2006   37724      Valdosta State University F06 Jennifer L      3000.00                  15000.00                                                                                                                                                         
Check     9/5/2006   37724      Valdosta State University F06 Ashley Aut      3000.00                  12000.00                                                                                                                                                         
Check     9/5/2006   37724      Valdosta State University F06 Victoria E      3000.00                   9000.00                                                                                                                                                         
Check     9/5/2006   37724      Valdosta State University F06 Christophe      3000.00                   6000.00                                                                                                                                                         
Check     9/5/2006   37724      Valdosta State University F06 Aaron Ray       3000.00                   3000.00                                                                                                                                                         
Check     9/5/2006   37724      Valdosta State University F06 Britt Elli      3000.00                      0.00<- BELOW ZERO                                                                                                                                            
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Colquitt EMC of Moultrie Sch.          45000.00     45000.00         0.00<- BELOW ZERO                                                                                                                                            

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