The Valdosta State University Foundation
Fund Balance Reports

*** Dr. Bobby Blake Mem Sch. ***

****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   5806 ABC   Opening Balances for 2006                                 11851.98     11851.98                                                                                                                                                         
Gen J     1/1/2006   5806 ABC   Opening Balances for 2006                                  2267.89     14119.87                                                                                                                                                         
Gen J     1/28/200   5435 ABC   January Payroll Deductions                                   66.83     14186.70                                                                                                                                                         
Gen J     2/25/200   5454 ABC   February Payroll Deductions                                  68.92     14255.62                                                                                                                                                         
Gen J     3/25/200   5506 ABC   March Payroll Deductions                                     74.92     14330.54                                                                                                                                                         
Gen J     4/29/200   5522 ABC   April Payroll Deductions                                     72.63     14403.17                                                                                                                                                         
Gen J     5/27/200   5561 ABC   May Payroll Deductions                                       72.63     14475.80                                                                                                                                                         
Gen J     6/24/200   5607 ABC   June Payroll Deductions                                      27.63     14503.43                                                                                                                                                         
Gen J     7/29/200   5613 ABC   July Payroll Deductions                                      27.63     14531.06                                                                                                                                                         
Gen J     8/26/200   5645 ABC   August Payroll Deductions                                    67.63     14598.69                                                                                                                                                         
Gen J     9/30/200   5694 ABC   September Payroll Deductions                                 67.63     14666.32                                                                                                                                                         
Sales R   10/10/20   2322       Gift                                                         25.00     14691.32                                                                                                                                                         
Sales R   10/27/20   2345       Gift                                                         25.00     14716.32                                                                                                                                                         
Gen J     10/28/20   5725 ABC   October Payroll Deductions                                   67.63     14783.95                                                                                                                                                         
Gen J     11/25/20   5791 ABC   November Payroll Deductions                                  67.21     14851.16                                                                                                                                                         
Gen J     12/30/20   5841 ABC   December Payroll Deductions                                  65.75     14916.91                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Dr. Bobby Blake Mem Sch.                            14916.91     14916.91                                                                                                                                                         

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