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TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
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Gen J 1/1/2006 5800 ABC Opening Balances for 2006 1523.59 1523.59
Gen J 1/1/2006 5800 ABC Opening Balances for 2006 918.41 2442.00
Check 1/10/200 35895 Lynne Sourwine-Capece Reimb. for Staff L 40.55 2401.45
Check 1/10/200 35900 Accurint Alumni Research for Lost Alumni 15.50 2385.95
Gen J 1/20/200 5394 ABC Alumni Relations transfer for Alumni MBK 300.00 2085.95
Sales R 1/26/200 2105 Gift 250.00 2335.95
Gen J 1/28/200 5435 ABC January Payroll Deductions 10.00 2345.95
Check 2/7/2006 36058 Accurint Alumni Research for Lost Alumni 5.25 2340.70
Gen J 2/25/200 5454 ABC February Payroll Deductions 10.00 2350.70
Sales R 3/1/2006 2129 Gift 250.00 2600.70
Check 3/14/200 36311 Accurint Alumni Research for Lost Alumni 5.50 2595.20
Sales R 3/14/200 2141 St. Patrick's Reception 20.00 2615.20
Check 3/21/200 36408 Secretary of State 2006 Corp. Annual Reg 30.00 2585.20
Sales R 3/21/200 2143 Gift 100.00 2685.20
Gen J 3/25/200 5506 ABC March Payroll Deductions 10.00 2695.20
Sales R 4/12/200 2161 Gift 250.00 2945.20
Sales R 4/14/200 2165 Gift 50.00 2995.20
Gen J 4/29/200 5522 ABC April Payroll Deductions 10.00 3005.20
Gen J 5/1/2006 5508 ABC Alumni Transfer for Red/Black Game 100.00 2905.20
Sales R 5/22/200 2197 Gift 250.00 3155.20
Gen J 5/27/200 5561 ABC May Payroll Deductions 10.00 3165.20
Check 6/6/2006 37278 Sodexho, Inc. & Affiliates #E02834 Lunch 120.00 3045.20
Sales R 6/14/200 2216 Braves Ticket Revenue 30.00 3075.20
Gen J 6/24/200 5607 ABC June Payroll Deductions 5.00 3080.20
Sales R 6/26/200 2222 Braves Ticket Revenue (Q) 90.00 3170.20
Sales R 6/26/200 2222 Petty Cash 4.43 3174.63
Sales R 6/27/200 2224 Braves Ticket Revenue (Q) 315.00 3489.63
Sales R 6/30/200 2226 Gift 200.00 3689.63
Check 7/11/200 37437 VSU Alumni Association 2006 Braves Ticke 435.00 3254.63
Sales R 7/26/200 2239 Gift 50.00 3304.63
Check 7/27/200 37501 Accurint Alumni Research for Lost Alumni 12.00 3292.63
Gen J 7/29/200 5613 ABC July Payroll Deductions 5.00 3297.63
Sales R 8/21/200 2265 Annual Alumni Dinner Costs 54.00 3351.63
Sales R 8/21/200 2265 Homecoming Football Ticket Revenue 6.00 3357.63
Sales R 8/21/200 2267 Football Ticket Revenue (Q) 6.00 3363.63
Gen J 8/26/200 5645 ABC August Payroll Deductions 10.00 3373.63
Sales R 9/5/2006 2273 Football Ticket Revenue 300.00 3673.63
Sales R 9/5/2006 2274 Golf Fees 360.00 4033.63
Sales R 9/5/2006 2274 Football Ticket Revenue 42.00 4075.63
Sales R 9/5/2006 2276 Homecoming Registrations 306.00 4381.63
Sales R 9/7/2006 2278 Football Ticket Revenue 48.00 4429.63
Sales R 9/13/200 2283 Football Ticket Revenue 120.00 4549.63
Sales R 9/13/200 2284 Alumni Annual Dinner Costs 54.00 4603.63
Sales R 9/13/200 2286 Homecoming Revenue 378.00 4981.63
Sales R 9/14/200 2287 Gift 250.00 5231.63
Sales R 9/20/200 2294 Gift 2.00 5233.63
Sales R 9/20/200 2294 Football Ticket Revenue (B) 12.00 5245.63
Sales R 9/20/200 2294 Homecoming 123.00 5368.63
Sales R 9/20/200 2294 Golf Fees 540.00 5908.63
Sales R 9/26/200 2298 Gift 300.00 6208.63
Sales R 9/26/200 2298 Homecoming 696.00 6904.63
Sales R 9/26/200 2298 Golf Fees 120.00 7024.63
Sales R 9/26/200 2299 Football Ticket Revenue 24.00 7048.63
Sales R 9/26/200 2300 Annual Dinner Costs 27.00 7075.63
Sales R 9/26/200 2300 Football Ticket Revenue 36.00 7111.63
Sales R 9/28/200 2301 Football Ticket Revenue 84.00 7195.63
Sales R 9/28/200 2301 Annual Dinner Costs 54.00 7249.63
Sales R 9/28/200 2301 Golf Fees 240.00 7489.63
Sales R 9/28/200 2302 Football Ticket Revenue 72.00 7561.63
Sales R 9/28/200 2302 Golf Fees 960.00 8521.63
Sales R 9/28/200 2303 Gift 250.00 8771.63
Sales R 9/28/200 2303 Homecoming 42.00 8813.63
Gen J 9/30/200 5694 ABC September Payroll Deductions 10.00 8823.63
Sales R 10/2/200 2305 Golf Fees 240.00 9063.63
Sales R 10/2/200 2305 Homecoming 225.00 9288.63
Sales R 10/2/200 2306 Annual Dinner Costs 54.00 9342.63
Sales R 10/2/200 2306 Golf Fees 480.00 9822.63
Sales R 10/2/200 2307 Annual Dinner Costs 162.00 9984.63
Sales R 10/2/200 2307 Golf Fees 300.00 10284.63
Check 10/3/200 37912 Sodexho, Inc. & Affiliates #E02913 Promo 825.00 9459.63
Sales R 10/3/200 2310 Golf Fees 300.00 9759.63
Sales R 10/3/200 2310 Annual Dinner Costs 27.00 9786.63
Sales R 10/3/200 2311 Golf Fees 180.00 9966.63
Sales R 10/3/200 2311 Annual Dinner Costs 54.00 10020.63
Sales R 10/3/200 2312 Homecoming 63.00 10083.63
Sales R 10/3/200 2312 Golf Fees 780.00 10863.63
Sales R 10/5/200 2313 Homecoming 81.00 10944.63
Sales R 10/5/200 2313 Golf Fees 240.00 11184.63
Sales R 10/5/200 2314 Annual Dinner Costs 108.00 11292.63
Sales R 10/5/200 2314 Football Ticket Revenue 24.00 11316.63
Sales R 10/5/200 2314 Golf Fees 300.00 11616.63
Check 10/10/20 37961 Valdosta Greenhouses Faculty Tenure & Pr 134.77 11481.86
Check 10/10/20 37970 Mirage Studios Photographer-Promotion/Te 225.00 11256.86
Sales R 10/10/20 2317 Football Ticket Revenue 48.00 11304.86
Sales R 10/10/20 2317 Annual Dinner Costs 54.00 11358.86
Sales R 10/10/20 2318 Golf Fees 60.00 11418.86
Sales R 10/10/20 2318 Annual Dinner Costs 108.00 11526.86
Sales R 10/10/20 2318 Football Ticket Revenue 36.00 11562.86
Sales R 10/10/20 2322 Gift 150.00 11712.86
Sales R 10/10/20 2322 Homecoming 184.00 11896.86
Sales R 10/11/20 2325 Golf Fees 1630.00 13526.86
Sales R 10/11/20 2327 Golf Fees 310.00 13836.86
Sales R 10/11/20 2328 Golf Fees 130.00 13966.86
Sales R 10/12/20 2329 Gift 500.00 14466.86
Gen J 10/12/20 5696 ABC Return Check-Richardson (Dinner) 54.00 14412.86
Sales R 10/16/20 2332 Golf Fees 40.00 14452.86
Check 10/18/20 37994 Eddie Smith Reimb. for Retirement Gift 106.95 14345.91
Check 10/18/20 37995 Mirage Studios Photographer during Homec 200.00 14145.91
Check 10/18/20 37996 Valdosta Country Club Fees, GC and Lunch 5595.00 8550.91
Check 10/18/20 37997 Valdosta Country Club Alumni Association 2695.00 5855.91
Sales R 10/20/20 2340 Gift 1000.00 6855.91
Check 10/24/20 38139 Sodexho, Inc. & Affiliates #E03072 Homec 4477.50 2378.41
Check 10/24/20 38139 Sodexho, Inc. & Affiliates #E03073 Alumn 187.50 2190.91
Sales R 10/25/20 2344 Gift 250.00 2440.91
Gen J 10/28/20 5725 ABC October Payroll Deductions 10.00 2450.91
Sales R 10/30/20 2347 Annual Dinner Costs 54.00 2504.91
Sales R 10/30/20 2350 Football Ticket Revenue 72.00 2576.91
Sales R 10/30/20 2350 Golf Fees 180.00 2756.91
Check 10/31/20 38159 Steve Graham Travel expense for 2006 Dis 390.19 2366.72
Check 10/31/20 38171 VSU Athletic Dept. Homecoming Football T 1440.00 926.72
Sales R 11/3/200 2357 Gift 175.00 1101.72
Sales R 11/15/20 2376 Gift 750.00 1851.72
Sales R 11/21/20 2378 Gift 250.00 2101.72
Gen J 11/25/20 5791 ABC November Payroll Deductions 10.00 2111.72
Check 11/28/20 38387 Accurint Alumni Research for Lost Alumni 12.00 2099.72
Sales R 12/20/20 2423 Gift 250.00 2349.72
Gen J 12/30/20 5841 ABC December Payroll Deductions 10.00 2359.72
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Total Alumni Relations 17406.71 19766.43 2359.72