The Valdosta State University Foundation
Fund Balance Reports

*** Foshee (Spendable Income) ***

****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   5807 ABC   Opening Balances for 2006                                    11.89        11.89                                                                                                                                                         
Gen J     1/1/2006   5807 ABC   Opening Balances for 2006                       11.89                      0.00<- BELOW ZERO                                                                                                                                            
Gen J     6/20/200   5580 ABC   Spending Plan for 06/07                                    1212.00      1212.00                                                                                                                                                         
Bill      6/26/200   F06Foshe   Valdosta State University F06 Amanda Kin       550.00                    662.00                                                                                                                                                         
Check     8/8/2006   37576      Valdosta State University F06 Amanda Kin       550.00                    112.00                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total SI Foshee                               1111.89      1223.89       112.00                                                                                                                                                         

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