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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 2866.25 2866.25
Gen J 1/1/2006 5802 ABC Opening Balances for 2006 301.82 3168.07
Sales R 3/13/200 2133 Regena Cofer 25.00 3193.07
Sales R 3/17/200 2138 Conference Fees 75.00 3268.07
Sales R 3/21/200 2143 Learning Labs 25.00 3293.07
Check 4/11/200 36704 VSU Event Services Conference Facilities 573.00 2720.07
Check 4/11/200 36717 VSU Bookstore Conference Supplies 144.50 2575.57
Check 4/11/200 36718 Mal-Ad Promotions Conference Tote Bags 1137.26 1438.31
Check 4/11/200 36719 The Flower Gallery Flowers for Annual Co 81.00 1357.31
Check 4/11/200 36745 VSU Food Services #E02495 Catering for C 1104.43 252.88
Sales R 4/18/200 2168 VSU Transfers 1899.00 2151.88
Sales R 4/19/200 2169 Fees-Ga. State Univ. 25.00 2176.88
Check 6/6/2006 37277 VSU Food Services #E02495 Catering for C 1104.43 1072.45
Check 6/6/2006 37278 Sodexho, Inc. & Affiliates #E02495 Cater 1104.43 2176.88
Check 11/21/20 38347 Sodexho, Inc. & Affiliates #E03212 Gulf 187.50 1989.38
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Total Gulf So Adult & Career Ed Conf 4332.12 6321.50 1989.38