Back to University Advancement Financials
TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
------- ----------- -------- --------------------------------------- ---------- ---------- ----------
Sales R 8/31/200 2272 Gift 100.00 100.00
Sales R 8/31/200 2272 Car Wash 210.00 310.00
Check 10/3/200 37892 Tommy Thomas Reimb. for fundraiser expen 29.55 280.45
Check 12/12/20 38587 Chick-Fil-A 2 Case of Fundraisers 200.00 80.45
---------- ---------- ----------
Total Diamond Dolls Batgirls 229.55 310.00 80.45