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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 1511.84 1511.84
Gen J 1/1/2006 5802 ABC Opening Balances for 2006 759.10 752.74
Gen J 1/20/200 5393 ABC Reimb. Dinner w/Corp. Golden Key Reps 100.00 852.74
Sales R 1/24/200 2103 Dues and Services 1585.55 2438.29
Check 2/14/200 36133 Atlanta Leadership Training Conference C 450.00 1988.29
Check 2/14/200 36134 DoubleTree Hotel 2 Nights-Hotel Accomoda 204.70 1783.59
Check 2/28/200 36264 Rachel Taylor Reimb. for Conference Trav 91.03 1692.56
Sales R 3/13/200 2133 Shirts and Cords 120.00 1812.56
Check 3/14/200 36382 VSU Food Services #E02368 Induction Cere 245.85 1566.71
Sales R 5/1/2006 2176 Dues 244.00 1810.71
Check 5/9/2006 37071 Rachel Taylor Reimb. for GK Supplies 55.87 1754.84
Check 5/9/2006 37072 Hildegard's Faculty Reception on 4/13/06 235.00 1519.84
Check 5/23/200 37146 Name Droppers of Valdosta T-Shirts 432.00 1087.84
Sales R 5/24/200 2200 Fees 66.00 1153.84
Check 7/11/200 37451 Heather McCleod Scholarship Award 95.00 1058.84
Sales R 7/11/200 2233 Cords 360.00 1418.84
Sales R 7/11/200 2233 Carwash 171.00 1589.84
Check 9/5/2006 37725 Jessica Darsey Reimb. for International 503.14 1086.70
Sales R 9/5/2006 2276 T-Shirt Sales 370.70 1457.40
Check 9/26/200 37819 Monica Chana Reimb. for Conference Trave 280.40 1177.00
Sales R 10/18/20 2336 Gift 40.00 1217.00
Sales R 10/18/20 2336 Shirts and Cords 175.00 1392.00
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Total Golden Key Int. Honor Soc. 3352.09 4744.09 1392.00