The Valdosta State University Foundation
Fund Balance Reports

*** Jennett (Spendable Income) ***

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

                                                                                                                                                                                                                                               
 TYPE       DATE      NUMBER                DESCRIPTION                        DR           CR        BALANCE                                                                                                                                                           
-------   -----------   --------   ---------------------------------------    ----------   ----------   ----------                                                                                                                                                      
Gen J     4/11/200   5498 ABC   Set up of Endowment and SI Accts                           5000.00      5000.00                                                                                                                                                         
Bill      7/11/200   F06Jenne   Valdosta State University F06 Jonathan A      1250.00                   3750.00                                                                                                                                                         
Bill      7/11/200   S07Jenne   Valdosta State University S07 Jonathan A      1250.00                   2500.00                                                                                                                                                         
Check     7/27/200   37517      Valdosta State University F06 Calishia K       250.00                   2250.00                                                                                                                                                         
Check     7/27/200   37517      Valdosta State University F06 William Au       250.00                   2000.00                                                                                                                                                         
Check     7/27/200   37517      Valdosta State University F06 Curtis Moo       250.00                   1750.00                                                                                                                                                         
Sales R   10/18/20   2337       Scholarship Refund-William Smith                            250.00      2000.00                                                                                                                                                         
Check     12/5/200   38529      Valdosta State University Spring '07 Cal       250.00                   1750.00                                                                                                                                                         
Check     12/5/200   38529      Valdosta State University Spring '07 Cur       250.00                   1500.00                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total SI Jennett                              3750.00      5250.00      1500.00                                                                                                                                                         

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