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TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
------- ----------- -------- --------------------------------------- ---------- ---------- ----------
Gen J 1/1/2006 5803 ABC Opening Balances for 2006 3494.69 3494.69
Gen J 1/1/2006 5803 ABC Opening Balances for 2006 2361.75 1132.94
Check 1/10/200 35931 VSU Food Services #E02355 Math Tournamen 37.41 1095.53
Gen J 1/28/200 5435 ABC January Payroll Deductions 6.00 1101.53
Check 2/22/200 36218 Dr. James LaPlant Reimb. Deposit-Kroto R 50.00 1051.53
Gen J 2/25/200 5454 ABC February Payroll Deductions 6.00 1057.53
Gen J 3/25/200 5506 ABC March Payroll Deductions 6.00 1063.53
Sales R 3/27/200 2148 Gift 160.00 1223.53
Check 3/29/200 36443 Jared Summers Mathematics Outstanding Se 100.00 1123.53
Check 3/29/200 36444 Christopher Neasbitt Computer Science Ou 100.00 1023.53
Check 3/29/200 36445 Karen Dasher Gerald Petrella Math Ed. Ou 100.00 923.53
Check 3/29/200 36451 Dr. Ashok Kumar Reimb. Meals with Math C 59.20 864.33
Check 4/4/2006 36624 Dr. Mylan Redfern Reimb. Retirement Bric 50.00 814.33
Check 4/11/200 36722 Dr. Sudhir Goel Reimb. Dinner w/Guest Sp 38.87 775.46
Check 4/11/200 36746 Andreas Lazari Reimb. Lunch w/Dept. Cand 18.45 757.01
Check 4/11/200 36746 Andreas Lazari Reimb. Dinner w/Guest Spe 21.00 736.01
Check 4/18/200 36800 Sodexho, Inc. & Affiliates #E02682 Scien 48.75 687.26
Check 4/18/200 36800 Sodexho, Inc. & Affiliates #E02710 Scien 48.75 638.51
Gen J 4/29/200 5522 ABC April Payroll Deductions 6.00 644.51
Sales R 5/1/2006 2176 Gift 100.00 744.51
Gen J 5/27/200 5561 ABC May Payroll Deductions 6.00 750.51
Check 5/30/200 37204 Sodexho, Inc. & Affiliates #E02785 Math 47.41 703.10
Check 6/13/200 37292 Arsalan Wares Reimb. Lunch w/Candidate 40.78 662.32
Check 7/11/200 37443 Sodexho, Inc. & Affiliates #E02872 Pick 48.15 614.17
Check 7/31/200 37520 Dr. Mylan Redfern Reimb. Lunch w/Candida 58.61 555.56
Sales R 10/20/20 2340 Gift 200.00 755.56
Sales R 11/9/200 2363 Gift 260.00 1015.56
Sales R 11/21/20 2378 Gift 150.00 1165.56
Sales R 12/4/200 2398 Gift 15.00 1180.56
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Total Math & Computer Sci Dept 3229.13 4409.69 1180.56