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TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
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Gen J 1/1/2006 5802 ABC Opening Balances for 2006 7601.46 7601.46
Gen J 1/1/2006 5802 ABC Opening Balances for 2006 1539.37 9140.83
Sales R 1/13/200 2099 Services 90.00 9230.83
Sales R 1/31/200 2109 Services 40.00 9270.83
Check 2/22/200 36228 Aaction Alarms, Inc. Clinic Cameras, Mic 5546.95 3723.88
Sales R 3/23/200 2147 Services 100.00 3823.88
Sales R 4/12/200 2161 Services 60.00 3883.88
Sales R 5/3/2006 2181 Services 50.00 3933.88
Sales R 6/7/2006 2210 Services 10.00 3943.88
Check 6/13/200 37318 Valdosta State University Reimb. P-Card 117.59 3826.29
Sales R 7/11/200 2233 Services 50.00 3876.29
Check 8/8/2006 37546 Jennifer Lambert-Shute Reimb. for Clinic 56.71 3819.58
Check 8/8/2006 37577 Sodexho, Inc. & Affiliates #E02928 Recep 359.95 3459.63
Check 8/15/200 37602 Kate Warner Reimb. Food/Supplies for Fal 116.86 3342.77
Check 8/22/200 37613 Kate Warner Reimb. Food for Orientation 108.94 3233.83
Sales R 8/31/200 2272 Services 200.00 3433.83
Check 9/12/200 37752 The Flower Gallery Flowers for Hooding C 68.00 3365.83
Sales R 9/28/200 2303 Services 100.00 3465.83
Sales R 10/5/200 2313 Gift 50.00 3515.83
Sales R 10/11/20 2325 Gift 50.00 3565.83
Sales R 10/12/20 2329 Gift 40.00 3605.83
Sales R 10/30/20 2347 Services 125.00 3730.83
Gen J 11/2/200 5716 ABC Return Check-Rice 25.00 3705.83
Sales R 11/21/20 2378 Services 112.00 3817.83
Sales R 12/4/200 2398 Service Fees 80.00 3897.83
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Total Family Therapy 6400.00 10297.83 3897.83