The Valdosta State University Foundation
Fund Balance Reports

*** HPE Advisory Board ***

****Please note that your balance reflects total dollars (gifts + other revenue less withdrawls).****

                                                                                                                                                                                                                                               
 TYPE       DATE      NUMBER                DESCRIPTION                        DR           CR        BALANCE                                                                                                                                                           
-------   -----------   --------   ---------------------------------------    ----------   ----------   ----------                                                                                                                                                      
Sales R   10/12/20   2329       Run Fees                                                    200.00       200.00                                                                                                                                                         
Sales R   10/27/20   2346       Fees                                                        150.00       350.00                                                                                                                                                         
Check     10/31/20   38207      Get Active Road Race Coordinator               100.00                    250.00                                                                                                                                                         
Check     10/31/20   38208      Specialty Awards & Sports Apparel by Cla       121.98                    128.02                                                                                                                                                         
Sales R   11/1/200   2355       Fees                                                         90.00       218.02                                                                                                                                                         
Check     11/21/20   38325      VSU Bookstore Shrits                            99.50                    118.52                                                                                                                                                         
Check     12/12/20   38639      The Boardwalk T-Shirts for Road Race           118.00                      0.52                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total HPE Advisory Board                       439.48       440.00         0.52                                                                                                                                                         

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