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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 7957.82 7957.82
Gen J 1/1/2006 5802 ABC Opening Balances for 2006 5213.59 13171.41
Check 1/3/2006 35865 Dr. Paul Riggs Faculty Search Expenses 197.25 12974.16
Sales R 1/10/200 2096 Gift 100.00 13074.16
Check 1/24/200 35971 Dr. Charles Johnson Reimb. for Travel Ex 100.00 12974.16
Gen J 1/28/200 5435 ABC January Payroll Deductions 30.00 13004.16
Check 1/31/200 36036 Kenneth Daniels Bus Driving Services on 150.00 12854.16
Check 1/31/200 36042 Valdosta State University S06 Joshua C. 300.00 12554.16
Check 2/7/2006 36052 Dr. James LaPlant Reimb. Reception Expen 100.00 12454.16
Sales R 2/9/2006 2113 Gift 100.00 12554.16
Check 2/22/200 36219 Covington's Dining & Catering Catering f 100.00 12454.16
Gen J 2/25/200 5454 ABC February Payroll Deductions 30.00 12484.16
Sales R 3/13/200 2133 Gift 100.00 12584.16
Check 3/14/200 36320 VSU Athletic Dept. Blazer Bus Use on Fie 258.00 12326.16
Gen J 3/25/200 5506 ABC March Payroll Deductions 30.00 12356.16
Check 3/29/200 36448 Dr. Catherine Oglesby Reimb. for Book Re 341.79 12014.37
Sales R 4/12/200 2161 Gift 100.00 12114.37
Check 4/25/200 36873 Dr. Dixie Ray Haggard Reimb. for Confere 313.28 11801.09
Sales R 4/25/200 2172 Gift 300.00 12101.09
Gen J 4/29/200 5522 ABC April Payroll Deductions 30.00 12131.09
Sales R 5/8/2006 2183 Gift 100.00 12231.09
Check 5/16/200 37099 American Historical Association 06/07 De 296.00 11935.09
Check 5/16/200 37106 Dr. Charles Johnson Reimb. for Travel Ex 200.00 11735.09
Check 5/16/200 37109 Valdosta State University History Suppor 100.00 11635.09
Gen J 5/27/200 5561 ABC May Payroll Deductions 30.00 11665.09
Sales R 6/14/200 2216 Gift 100.00 11765.09
Check 7/3/2006 37397 Dr. David Williams Reimb. for Travel Exp 200.00 11565.09
Sales R 7/10/200 2230 Gift 100.00 11665.09
Sales R 7/11/200 2233 Gift 500.00 12165.09
Bill 7/11/200 F06Histo Valdosta State University F06 Joshua C. 500.00 11665.09
Check 7/27/200 37506 Dr. Dixie Ray Haggard Reimb. for Confere 313.85 11351.24
Sales R 8/10/200 2250 Gift 700.00 12051.24
Check 8/15/200 37579 Dr. Paul Riggs Reimb. for Executive Comm 53.74 11997.50
Check 8/15/200 37584 Dr. David Williams Reimb. for Travel Exp 95.79 11901.71
Sales R 8/17/200 2258 Gift 125.00 12026.71
Gen J 8/26/200 5645 ABC August Payroll Deductions 30.00 12056.71
Check 9/12/200 37727 Dr. Catherine Oglesby Reimb. for Office 63.65 11993.06
Check 9/19/200 37770 Dr. David Williams Reimb. for Travel Exp 120.02 11873.04
Sales R 9/20/200 2294 Gift 100.00 11973.04
Gen J 9/30/200 5694 ABC September Payroll Deductions 30.00 12003.04
Sales R 10/2/200 2305 Gift 100.00 12103.04
Sales R 10/12/20 2329 Gift 100.00 12203.04
Gen J 10/28/20 5725 ABC October Payroll Deductions 30.00 12233.04
Check 11/14/20 38277 Dr. Dixie Ray Haggard Reimb. for Confere 200.00 12033.04
Sales R 11/15/20 2376 Gift 100.00 12133.04
Check 11/21/20 38330 Alyx Kellington Guest Lecturer-Presentat 300.00 11833.04
Gen J 11/25/20 5791 ABC November Payroll Deductions 30.00 11863.04
Check 11/28/20 38391 Dr. Mary Block Reimb. for travel to prof 200.00 11663.04
Sales R 12/5/200 2400 Gift 35.00 11698.04
Sales R 12/12/20 2405 Gift 100.00 11798.04
Sales R 12/19/20 2418 Gift 5000.00 16798.04
Gen J 12/30/20 5841 ABC December Payroll Deductions 30.00 16828.04
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Total History Dept 4503.37 21331.41 16828.04