The Valdosta State University Foundation
Fund Balance Reports

*** Middle Grades Education ***

****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                                  5297.37      5297.37                                                                                                                                                         
Gen J     1/1/2006   5803 ABC   Opening Balances for 2006                                   392.89      5690.26                                                                                                                                                         
Check     2/28/200   36243      Adele Ducharme Reimb. for Dept. Luncheon       111.55                   5578.71                                                                                                                                                         
Gen J     3/20/200   5487 ABC   In Memory of Dr. Ducharme                                    50.00      5628.71                                                                                                                                                         
Check     3/29/200   36566      Ellice Martin Reimb. Flowers for Dr. Duc        84.53                   5544.18                                                                                                                                                         
Sales R   3/29/200   2151       Gift                                                         40.00      5584.18                                                                                                                                                         
Sales R   4/12/200   2161       Gift                                                        100.00      5684.18                                                                                                                                                         
Sales R   4/14/200   2165       Gift                                                         50.00      5734.18                                                                                                                                                         
Sales R   4/27/200   2173       Gift                                                        100.00      5834.18                                                                                                                                                         
Check     5/16/200   37085      Scott Grubbs Reimb. Dinner w/Candidate          55.38                   5778.80                                                                                                                                                         
Sales R   5/19/200   2195       Gift                                                        150.00      5928.80                                                                                                                                                         
Sales R   8/23/200   2268       Gift                                                        200.00      6128.80                                                                                                                                                         
Check     10/3/200   37912      Sodexho, Inc. & Affiliates #E03097 Colle       177.25                   5951.55                                                                                                                                                         
Sales R   11/10/20   2371       Gift                                                         10.00      5961.55                                                                                                                                                         
Check     12/5/200   38498      Sodexho, Inc. & Affiliates #Eo3233 Middl       310.00                   5651.55                                                                                                                                                         
Check     12/5/200   38501      Barbara Stanley Reimb. for Departmental        207.62                   5443.93                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Middle Grades Education                  946.33      6390.26      5443.93

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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.