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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 439.48 439.48
Gen J 1/1/2006 5801 ABC Opening Balances for 2006 108.42 547.90
Gen J 1/28/200 5435 ABC January Payroll Deductions 36.26 584.16
Gen J 2/25/200 5454 ABC February Payroll Deductions 36.26 620.42
Gen J 3/25/200 5506 ABC March Payroll Deductions 36.26 656.68
Gen J 4/29/200 5522 ABC April Payroll Deductions 36.26 692.94
Gen J 5/27/200 5561 ABC May Payroll Deductions 36.26 729.20
Gen J 6/24/200 5607 ABC June Payroll Deductions 21.26 750.46
Gen J 7/29/200 5613 ABC July Payroll Deductions 16.26 766.72
Gen J 8/26/200 5645 ABC August Payroll Deductions 31.26 797.98
Check 9/12/200 37754 Dr. Michael Eaves Reimb. for Debate Team 320.57 477.41
Gen J 9/30/200 5694 ABC September Payroll Deductions 31.26 508.67
Check 10/10/20 37944 National Parliamentary Debate Associatio 20.00 488.67
Check 10/10/20 37946 Dr. Michael Eaves Reimb. for Debate Team 56.08 432.59
Gen J 10/28/20 5725 ABC October Payroll Deductions 31.26 463.85
Gen J 11/13/20 5729 ABC Jennifer Stone's Fall 2006 Award 125.00 588.85
Gen J 11/25/20 5791 ABC November Payroll Deductions 31.26 620.11
Sales R 11/29/20 2394 Gift 25.00 645.11
Gen J 12/30/20 5841 ABC December Payroll Deductions 31.25 676.36
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Total Debate Team Discretionary 396.65 1073.01 676.36