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TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
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Gen J 1/1/2006 5803 ABC Opening Balances for 2006 5632.03 5632.03
Gen J 1/1/2006 5803 ABC Opening Balances for 2006 197.23 5829.26
Check 1/31/200 36031 Carol McLeod Reimb. for LIR Expenses 223.36 5605.90
Check 2/7/2006 36078 VSU Food Services #E02459 LIR Luncheon 395.00 5210.90
Check 4/4/2006 36637 Lowndes County Chamber of Commerce Annua 85.00 5125.90
Check 5/9/2006 37042 Sodexho, Inc. & Affiliates #E02648 LIR o 915.00 4210.90
Check 9/26/200 37822 Valdosta Gold Plate Invoice #732060 - LI 349.84 3861.06
Check 10/24/20 38124 Suzanne Ewing Reimb. for Food/Office Sup 99.98 3761.08
Sales R 11/9/200 2363 Gift 20.00 3781.08
Sales R 12/19/20 2418 Gift 200.00 3981.08
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Total Learning in Retirement 2068.18 6049.26 3981.08