The Valdosta State University Foundation
Fund Balance Reports

*** Division of Social Work ***

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

                                                                                                                                                                                                                                               
 TYPE       DATE      NUMBER                DESCRIPTION                        DR           CR        BALANCE                                                                                                                                                           
-------   -----------   --------   ---------------------------------------    ----------   ----------   ----------                                                                                                                                                      
Gen J     1/1/2006   5802 ABC   Opening Balances for 2006                                 14035.55     14035.55                                                                                                                                                         
Gen J     1/1/2006   5802 ABC   Opening Balances for 2006                     1056.22                  12979.33                                                                                                                                                         
Check     1/3/2006   35871      Valdosta State University Coffee Maker P        24.92                  12954.41                                                                                                                                                         
Check     1/3/2006   35871      Valdosta State University Supplies for O        14.47                  12939.94                                                                                                                                                         
Check     1/3/2006   35872      Sam's Club Discover Purchase of Supplies        87.86                  12852.08                                                                                                                                                         
Sales R   1/13/200   2099       Gift                                                        200.00     13052.08                                                                                                                                                         
Gen J     1/28/200   5435 ABC   January Payroll Deductions                                   40.00     13092.08                                                                                                                                                         
Check     1/31/200   36028      Dewar Elementary School Sponsorship of P       100.00                  12992.08                                                                                                                                                         
Check     1/31/200   36029      NASW/GA Silver Sponsorship of Annual Con       500.00                  12492.08                                                                                                                                                         
Sales R   2/16/200   2117       Gift                                                        250.00     12742.08                                                                                                                                                         
Sales R   2/16/200   2117       Book                                                        127.00     12869.08                                                                                                                                                         
Sales R   2/16/200   2117       Luncheon                                                    496.00     13365.08                                                                                                                                                         
Check     2/22/200   36224      Dr. Martha Giddings Reimb. for Dept. Exp        51.27                  13313.81                                                                                                                                                         
Gen J     2/25/200   5454 ABC   February Payroll Deductions                                  40.00     13353.81                                                                                                                                                         
Check     2/28/200   36267      School Social Workers Association of GA        300.00                  13053.81                                                                                                                                                         
Check     2/28/200   36270      VSU Food Services #E02463 Annual Career        570.96                  12482.85                                                                                                                                                         
Sales R   3/13/200   2133       Gift                                                        150.00     12632.85                                                                                                                                                         
Check     3/14/200   36355      Sam's Club Discover Purchase of Supplies       196.74                  12436.11                                                                                                                                                         
Gen J     3/25/200   5506 ABC   March Payroll Deductions                                     40.00     12476.11                                                                                                                                                         
Sales R   3/29/200   2151       Gift                                                         50.00     12526.11                                                                                                                                                         
Sales R   3/29/200   2151       Dues                                                         25.00     12551.11                                                                                                                                                         
Check     4/4/2006   36651      Sam's Club Discover Purchase of Supplies        26.52                  12524.59                                                                                                                                                         
Sales R   4/4/2006   2158       Fees                                                         55.00     12579.59                                                                                                                                                         
Sales R   4/19/200   2170       Gift                                                         20.00     12599.59                                                                                                                                                         
Gen J     4/29/200   5522 ABC   April Payroll Deductions                                     40.00     12639.59                                                                                                                                                         
Sales R   5/5/2006   2182       Gift                                                         19.06     12658.65                                                                                                                                                         
Check     5/16/200   37107      Regina Russell Reimb. for Dept. Expenses        62.85                  12595.80                                                                                                                                                         
Sales R   5/17/200   2193       Gift                                                        120.00     12715.80                                                                                                                                                         
Sales R   5/17/200   2193       Hooding Ceremony                                             10.00     12725.80                                                                                                                                                         
Check     5/23/200   37189      Valdosta State University S06 Octavia Co       200.00                  12525.80                                                                                                                                                         
Gen J     5/27/200   5561 ABC   May Payroll Deductions                                       40.00     12565.80                                                                                                                                                         
Check     5/30/200   37204      Sodexho, Inc. & Affiliates #E02810 Socia        45.80                  12520.00                                                                                                                                                         
Check     6/13/200   37319      Sam's Club Discover Hooding Ceremony & O       139.27                  12380.73                                                                                                                                                         
Gen J     6/13/200   5562 ABC   2006 Grant to University Transfer                           500.00     12880.73                                                                                                                                                         
Gen J     6/24/200   5607 ABC   June Payroll Deductions                                      35.00     12915.73                                                                                                                                                         
Check     7/11/200   37443      Sodexho, Inc. & Affiliates #E02860 Lunch       695.00                  12220.73                                                                                                                                                         
Check     7/27/200   37509      Dr. Martha Giddings Reimb. Meals w/Candi        77.69                  12143.04                                                                                                                                                         
Sales R   7/28/200   2244       National Assoc. of Social Work                              695.00     12838.04                                                                                                                                                         
Gen J     7/29/200   5613 ABC   July Payroll Deductions                                      35.00     12873.04                                                                                                                                                         
Gen J     8/26/200   5645 ABC   August Payroll Deductions                                    40.00     12913.04                                                                                                                                                         
Check     8/29/200   37674      Sam's Club Discover Items for Faculty Re       204.75                  12708.29                                                                                                                                                         
Check     8/29/200   37675      Dr. Martha Giddings Reimb. for Faculty M        52.87                  12655.42                                                                                                                                                         
Check     9/19/200   37805      Sodexho, Inc. & Affiliates #E02998 Break       327.50                  12327.92                                                                                                                                                         
Sales R   9/20/200   2294       Luncheon                                                    208.00     12535.92                                                                                                                                                         
Gen J     9/30/200   5694 ABC   September Payroll Deductions                                 40.00     12575.92                                                                                                                                                         
Sales R   10/3/200   2308       Gift                                                         25.00     12600.92                                                                                                                                                         
Check     10/10/20   37965      Dr. Martha Giddings Reimb. for Dept. Exp        92.21                  12508.71                                                                                                                                                         
Check     10/10/20   37966      Sam's Club Discover Items for Happening         93.52                  12415.19                                                                                                                                                         
Sales R   10/10/20   2322       Gift                                                        100.00     12515.19                                                                                                                                                         
Gen J     10/28/20   5725 ABC   October Payroll Deductions                                   40.00     12555.19                                                                                                                                                         
Check     11/7/200   38217      Sam's Club Discover Items for NASW Confe        45.49                  12509.70                                                                                                                                                         
Check     11/7/200   38217      Sam's Club Discover Renewal of Membershi        35.00                  12474.70                                                                                                                                                         
Check     11/21/20   38346      Rosie's Buffet Division of Social Work's                               12474.70                                                                                                                                                         
Gen J     11/25/20   5791 ABC   November Payroll Deductions                                  40.00     12514.70                                                                                                                                                         
Check     12/5/200   38540      Sam's Club Discover Visitation Day and D       138.01                  12376.69                                                                                                                                                         
Sales R   12/5/200   2400       Luncheon                                                     40.00     12416.69                                                                                                                                                         
Sales R   12/5/200   2400       Book Sales                                                 3640.00     16056.69                                                                                                                                                         
Sales R   12/18/20   2415       Lunches                                                     240.00     16296.69                                                                                                                                                         
Sales R   12/19/20   2418       Lunch                                                        60.00     16356.69                                                                                                                                                         
Gen J     12/30/20   5841 ABC   December Payroll Deductions                                  40.00     16396.69                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Division of Social Work                 5138.92     21535.61     16396.69                                                                                                                                                         

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Comments concerning the VSUF financial reports can be e-mailed to
(aculbret@valdosta.edu)
Telephone 229-333-7176. These reports were updated 01/18/07.