The Valdosta State University Foundation
Fund Balance Reports

*** Kings Bay Center ***

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

                                                                                                                                                                                                                                               
 TYPE       DATE      NUMBER                DESCRIPTION                        DR           CR        BALANCE                                                                                                                                                           
-------   -----------   --------   ---------------------------------------    ----------   ----------   ----------                                                                                                                                                      
Gen J     1/1/2006   5803 ABC   Opening Balances for 2006                                  2537.23      2537.23                                                                                                                                                         
Gen J     1/1/2006   5803 ABC   Opening Balances for 2006                                    71.07      2608.30                                                                                                                                                         
Check     2/22/200   36227      Rich Gilboy Reimb. Supplies-Graduation R       144.86                   2463.44                                                                                                                                                         
Sales R   4/3/2006   2157       Testing-Collegeboard                                        480.00      2943.44                                                                                                                                                         
Sales R   4/19/200   2169       Computer Rentals                                            250.00      3193.44                                                                                                                                                         
Sales R   5/1/2006   2176       Office Max Rebate                                            30.00      3223.44                                                                                                                                                         
Check     5/9/2006   37033      Dr. Nolan J. Argyle Reimb. for Working L        37.57                   3185.87                                                                                                                                                         
Check     6/20/200   37335      Rich Gilboy Reimb. Supplies-Graduation R       245.95                   2939.92                                                                                                                                                         
Sales R   6/26/200   2221       Fees                                                        540.00      3479.92                                                                                                                                                         
Sales R   7/26/200   2241       College Board                                               780.00      4259.92                                                                                                                                                         
Sales R   8/9/2006   2248       CLEP Test Fee                                                60.00      4319.92                                                                                                                                                         
Check     8/22/200   37633      Camden County Schools Chemistry Lab Use         62.50                   4257.42                                                                                                                                                         
Check     8/22/200   37634      Catherine Christie Reimb. Flowers for Mr       104.78                   4152.64                                                                                                                                                         
Check     8/22/200   37635      Gwendolyn Edenfield-Wilson Reimb. for Tr       115.70                   4036.94                                                                                                                                                         
Sales R   8/31/200   2272       CLEP Fees                                                   320.00      4356.94                                                                                                                                                         
Check     9/26/200   37813      Amsterdam Printing & Litho Invoice #9743       455.56                   3901.38                                                                                                                                                         
Sales R   9/26/200   2298       CLEP Test Fees                                             1380.00      5281.38                                                                                                                                                         
Check     10/10/20   37968      Amsterdam Printing & Litho Pens Order          730.12                   4551.26                                                                                                                                                         
Check     10/24/20   38134      Camden County Schools Chemistry Lab Use         62.50                   4488.76                                                                                                                                                         
Sales R   11/9/200   2363       CLEP Test Fees                                              440.00      4928.76                                                                                                                                                         
Sales R   11/21/20   2378       Gift                                                         20.00      4948.76                                                                                                                                                         
Sales R   11/21/20   2378       Brenau Fees                                                 600.00      5548.76                                                                                                                                                         
Check     11/28/20   38392      Harmon's Awards & Screenprinting Plaque         55.00                   5493.76                                                                                                                                                         
Sales R   12/5/200   2400       CLEP Test                                                    60.00      5553.76                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Kings Bay Center                        2014.54      7568.30      5553.76                                                                                                                                                         

Back to University Departmental Accounts

Back to University Advancement Financials


Comments concerning the VSUF financial reports can be e-mailed to
(aculbret@valdosta.edu)
Telephone 229-333-7176. These reports were updated 01/18/07.