The Valdosta State University Foundation
Fund Balance Reports

*** Ed Tech Center ***

****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                                 11509.59     11509.59                                                                                                                                                         
Gen J     1/1/2006   5802 ABC   Opening Balances for 2006                     1728.73                   9780.86                                                                                                                                                         
Check     1/17/200   35942      Mimi McGahee Supplies for Technology Cen       195.38                   9585.48                                                                                                                                                         
Check     2/7/2006   36045      Mimi McGahee Supplies for Technology Cen        85.01                   9500.47                                                                                                                                                         
Check     3/14/200   36308      Mimi McGahee Supplies for Technology Cen       187.98                   9312.49                                                                                                                                                         
Check     4/25/200   36865      Mimi McGahee Supplies for Technology Cen       106.78                   9205.71                                                                                                                                                         
Check     5/16/200   37098      Mimi McGahee Supplies for Technology Cen       164.01                   9041.70                                                                                                                                                         
Check     6/6/2006   37231      Mimi McGahee Supplies for Technology Cen        98.72                   8942.98                                                                                                                                                         
Check     6/13/200   37313      Mimi McGahee Supplies for Technology Cen        51.82                   8891.16                                                                                                                                                         
Check     7/18/200   37459      Mimi McGahee Supplies for Technology Cen       121.27                   8769.89                                                                                                                                                         
Check     9/5/2006   37713      Mimi McGahee Supplies for Technology Cen       104.76                   8665.13                                                                                                                                                         
Check     9/19/200   37800      Mimi McGahee Supplies for Technology Cen        97.85                   8567.28                                                                                                                                                         
Check     10/31/20   38170      Mimi McGahee Supplies for Technology Cen       112.37                   8454.91                                                                                                                                                         
Check     12/5/200   38522      Mimi McGahee Supplies for Technology Cen       279.64                   8175.27                                                                                                                                                         
Check     12/12/20   38618      Mimi McGahee Staff Christmas Luncheon           92.80                   8082.47                                                                                                                                                         
Check     12/12/20   38618      Mimi McGahee Supplies for Center                48.01                   8034.46                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Ed Tech Center                          3475.13     11509.59      8034.46                                                                                                                                                         

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