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TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
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Gen J 1/1/2006 5800 ABC Opening Balances for 2006 1378.24 1378.24
Gen J 1/1/2006 5800 ABC Opening Balances for 2006 884.47 2262.71
Check 1/3/2006 35859 Dr. Shirley Hardin Membership Renewal an 54.08 2208.63
Gen J 1/28/200 5435 ABC January Payroll Deductions 11.54 2220.17
Sales R 2/9/2006 2113 Gift 75.00 2295.17
Gen J 2/25/200 5454 ABC February Payroll Deductions 9.00 2304.17
Sales R 3/17/200 2137 Gift 337.31 2641.48
Gen J 3/25/200 5506 ABC March Payroll Deductions 9.00 2650.48
Check 3/29/200 36447 Dr. Shirley Hardin Reimb. for Lecture Se 144.49 2505.99
Sales R 4/28/200 2175 VSU Transfer-Lecture Series 100.00 2605.99
Gen J 4/29/200 5522 ABC April Payroll Deductions 9.00 2614.99
Check 5/2/2006 36962 Harmon's Awards & Screenprinting Plaques 99.00 2515.99
Check 5/9/2006 37031 Dr. Jerry Hardee Guest Speaker-Annual Sa 200.00 2315.99
Check 5/23/200 37173 Christina Jamison Reimb. for Sankofa Sup 24.71 2291.28
Check 5/23/200 37174 Mack James Services during Sankofa Gradu 75.00 2216.28
Check 5/23/200 37175 Harmon's Awards & Screenprinting Plaques 181.00 2035.28
Gen J 5/27/200 5561 ABC May Payroll Deductions 9.00 2044.28
Check 5/30/200 37204 Sodexho, Inc. & Affiliates #E02814 Pick 64.84 1979.44
Sales R 6/1/2006 2206 Gift 410.00 2389.44
Gen J 6/24/200 5607 ABC June Payroll Deductions 2.50 2391.94
Check 6/27/200 37377 Dr. Shirley Hardin Reimb. for Office Sup 32.09 2359.85
Check 7/11/200 37447 Darron Stewart Reimb. for Travel Expense 90.37 2269.48
Gen J 7/29/200 5613 ABC July Payroll Deductions 2.50 2271.98
Gen J 8/26/200 5645 ABC August Payroll Deductions 4.00 2275.98
Check 9/12/200 37749 Central Floral Company Funeral Arrgmt. f 61.00 2214.98
Check 9/12/200 37750 David Lawton Stipend 60.00 2154.98
Sales R 9/18/200 2291 Gift 50.00 2204.98
Check 9/19/200 37789 John Holman 2006 Literacy & Lit. Confere 100.00 2104.98
Gen J 9/30/200 5694 ABC September Payroll Deductions 4.00 2108.98
Check 10/3/200 37902 Dr. Shirley Hardin Reimb. for Office Sup 35.38 2073.60
Sales R 10/23/20 2343 Gift 11.00 2084.60
Check 10/24/20 38154 LaQuinta Inn Lodging for Marita Golden 120.00 1964.60
Gen J 10/28/20 5725 ABC October Payroll Deductions 4.00 1968.60
Sales R 11/3/200 2357 Gift 10.00 1978.60
Sales R 11/9/200 2363 Gift 50.00 2028.60
Gen J 11/25/20 5791 ABC November Payroll Deductions 4.00 2032.60
Sales R 12/21/20 2424 Gift 25.00 2057.60
Gen J 12/30/20 5841 ABC December Payroll Deductions 4.00 2061.60
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Total African Amer.Studies 1341.96 3403.56 2061.60