Back to University Advancement Financials
TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
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Gen J 1/1/2006 5800 ABC Opening Balances for 2006 4006.02 4006.02
Gen J 1/1/2006 5800 ABC Opening Balances for 2006 1601.77 5607.79
Check 1/17/200 35963 Larry Walker Jurying/Judging-Valdosta Na 450.00 5157.79
Gen J 1/28/200 5435 ABC January Payroll Deductions 8.17 5165.96
Check 1/31/200 36021 Tami Schmidt First Place-Valdosta Nation 350.00 4815.96
Check 1/31/200 36022 Gabrielle Wu Lee Second Place-Valdosta N 300.00 4515.96
Check 1/31/200 36023 Junko Ono Rothwell Third Place-Valdosta 200.00 4315.96
Check 1/31/200 36024 Alan Tiegreen Fourth Place-Valdosta Nati 150.00 4165.96
Check 2/22/200 36215 Publix Super Markets Gallery Reception S 310.04 3855.92
Gen J 2/25/200 5454 ABC February Payroll Deductions 8.17 3864.09
Check 3/14/200 36294 Richard Estes VSU Student Competition-1s 150.00 3714.09
Check 3/14/200 36295 Travis Coley VSU Student Competition-2nd 120.00 3594.09
Check 3/14/200 36296 Bart Mills VSU Student Competition-3rd P 80.00 3514.09
Check 3/14/200 36297 Laura Sesto VSU Student Competition-4th 50.00 3464.09
Check 3/14/200 36298 Carolyn Malone VSU Student Competition-H 20.00 3444.09
Check 3/14/200 36299 Lindsi Jones VSU Student Competition-Hon 20.00 3424.09
Check 3/14/200 36300 Scott Robinson VSU Student Competition-H 20.00 3404.09
Check 3/14/200 36301 Francis Matia VSU Student Competition-Ho 20.00 3384.09
Check 3/14/200 36302 Janelle Wisehart VSU Student Competition 20.00 3364.09
Sales R 3/17/200 2137 Shipping Fees 321.32 3685.41
Gen J 3/25/200 5506 ABC March Payroll Deductions 8.17 3693.58
Check 3/29/200 36435 Publix Super Markets Pang-Chieh Exhibiti 88.06 3605.52
Gen J 4/29/200 5522 ABC April Payroll Deductions 8.17 3613.69
Check 5/2/2006 36963 Williams, Chris Reimb. Food for Senior E 26.47 3587.22
Check 5/2/2006 36964 Jessica Davis Reimb. Food for Senior Exh 53.55 3533.67
Check 5/2/2006 36965 Jared Harper 2006-07 Art Gallery Poster 250.00 3283.67
Sales R 5/5/2006 2182 Gift 125.00 3408.67
Gen J 5/10/200 5542 ABC Music during Sr. Exhibit Reception 40.00 3368.67
Gen J 5/27/200 5561 ABC May Payroll Deductions 8.17 3376.84
Gen J 6/24/200 5607 ABC June Payroll Deductions 4.17 3381.01
Gen J 7/29/200 5613 ABC July Payroll Deductions 4.17 3385.18
Gen J 8/26/200 5645 ABC August Payroll Deductions 8.17 3393.35
Check 8/29/200 37687 Publix Super Markets Gallery Reception S 217.70 3175.65
Check 8/29/200 37688 A. Blake Pearce Reimb. for Reception Sup 112.24 3063.41
Gen J 9/30/200 5694 ABC September Payroll Deductions 8.17 3071.58
Sales R 10/12/20 2329 Gift 1000.00 4071.58
Gen J 10/28/20 5725 ABC October Payroll Deductions 8.17 4079.75
Sales R 11/3/200 2357 Event Fees 2000.00 6079.75
Gen J 11/25/20 5791 ABC November Payroll Deductions 8.17 6087.92
Check 12/5/200 38498 Sodexho, Inc. & Affiliates #E03226 Art G 845.00 5242.92
Sales R 12/5/200 2400 Valdosta National 2007 250.00 5492.92
Sales R 12/12/20 2405 Sponsorship-Don Mirate 1000.00 6492.92
Sales R 12/18/20 2415 Shirt 10.00 6502.92
Gen J 12/30/20 5841 ABC December Payroll Deductions 8.17 6511.09
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Total Art Gallery 3893.06 10404.15 6511.09