The Valdosta State University Foundation
Fund Balance Reports

*** Art Dept ***

****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   5800 ABC   Opening Balances for 2006                                  1973.25      1973.25                                                                                                                                                         
Gen J     1/1/2006   5800 ABC   Opening Balances for 2006                      582.37                   1390.88                                                                                                                                                         
Gen J     1/28/200   5435 ABC   January Payroll Deductions                                   83.17      1474.05                                                                                                                                                         
Gen J     2/25/200   5454 ABC   February Payroll Deductions                                  83.17      1557.22                                                                                                                                                         
Check     2/28/200   36240      Michelle Reynolds 40th Annual NCECA Cera                                1557.22                                                                                                                                                         
Check     2/28/200   36241      Eric Clausen 40th Annual NCECA Ceramics        100.00                   1457.22                                                                                                                                                         
Check     2/28/200   36242      Trisha Klyber 40th Annual NCECA Ceramics       100.00                   1357.22                                                                                                                                                         
Sales R   2/28/200   2127       Scholarship Refund-Gina Shuman                              200.00      1557.22                                                                                                                                                         
Gen J     3/25/200   5506 ABC   March Payroll Deductions                                     83.17      1640.39                                                                                                                                                         
Gen J     4/29/200   5522 ABC   April Payroll Deductions                                     83.17      1723.56                                                                                                                                                         
Check     5/2/2006   36982      Lynn Dee Young Sale of Ceramic Work            204.00                   1519.56                                                                                                                                                         
Check     5/2/2006   36983      Trisha Klyber Sale of Ceramic Work             226.00                   1293.56                                                                                                                                                         
Check     5/2/2006   36984      Michael Schmidt Sale of Ceramic Work           500.00                    793.56                                                                                                                                                         
Check     5/2/2006   36985      A. Blake Pearce Reimb. for Faculty Socia       131.21                    662.35                                                                                                                                                         
Sales R   5/3/2006   2181       Ceramic Sales                                              1526.00      2188.35                                                                                                                                                         
Gen J     5/27/200   5561 ABC   May Payroll Deductions                                       83.17      2271.52                                                                                                                                                         
Check     5/30/200   37204      Sodexho, Inc. & Affiliates #E02793 Recep       193.55                   2077.97                                                                                                                                                         
Check     5/30/200   37208      Michael Schmidt Reimb. for Fairbanks Ult        85.00                   1992.97                                                                                                                                                         
Gen J     6/24/200   5607 ABC   June Payroll Deductions                                      19.17      2012.14                                                                                                                                                         
Gen J     7/29/200   5613 ABC   July Payroll Deductions                                      19.17      2031.31                                                                                                                                                         
Gen J     8/26/200   5645 ABC   August Payroll Deductions                                    81.36      2112.67                                                                                                                                                         
Gen J     9/30/200   5694 ABC   September Payroll Deductions                                 83.61      2196.28                                                                                                                                                         
Gen J     10/28/20   5725 ABC   October Payroll Deductions                                   83.61      2279.89                                                                                                                                                         
Sales R   11/9/200   2363       Gift                                                        250.00      2529.89                                                                                                                                                         
Check     11/21/20   38349      Brad Finson Reimb. for Lunch purchases          27.61                   2502.28                                                                                                                                                         
Gen J     11/25/20   5791 ABC   November Payroll Deductions                                  83.61      2585.89                                                                                                                                                         
Check     11/28/20   38393      Annette H. Turner Center for the Arts Ex       300.00                   2285.89                                                                                                                                                         
Check     12/5/200   38564      Lynn Dee Young Sale of Ceramic Work            318.00                   1967.89                                                                                                                                                         
Check     12/5/200   38565      Harry Ally Ceramic Sale                        175.00                   1792.89                                                                                                                                                         
Check     12/5/200   38566      Cate Jessen Ceramic Sale                       105.00                   1687.89                                                                                                                                                         
Check     12/5/200   38567      Richard Estes Ceramic Sale                     182.00                   1505.89                                                                                                                                                         
Check     12/5/200   38568      Michael Schmidt Ceramic Sale                   550.00                    955.89                                                                                                                                                         
Sales R   12/5/200   2400       Ceramic Sale                                               2232.00      3187.89                                                                                                                                                         
Gen J     12/30/20   5841 ABC   December Payroll Deductions                                  83.61      3271.50                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Art Dept                                3779.74      7051.24      3271.50                                                                                                                                                         

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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.