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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 692.07 692.07
Gen J 1/1/2006 5803 ABC Opening Balances for 2006 151.29 843.36
Check 2/7/2006 36064 The Trophy Shop 10 Phi Alpha Medallions 150.00 693.36
Check 2/7/2006 36065 Alpha Delta Mu Lifetime Dues for 2 membe 50.00 643.36
Check 2/7/2006 36066 Phi Alpha Lifetime Dues for 16 members 380.00 263.36
Sales R 2/7/2006 2110 Medals 128.00 391.36
Sales R 2/7/2006 2110 Dues 290.00 681.36
Check 2/28/200 36247 Phi Alpha Lifetime Dues for 8 members 160.00 521.36
Sales R 2/28/200 2126 Dues-Anna Mann 32.00 553.36
Sales R 3/13/200 2133 Dues and Medals 336.00 889.36
Check 3/14/200 36303 Phi Alpha Initiation Fees for 5 Students 100.00 789.36
Check 4/11/200 36676 Phi Alpha 20 Graduation Medals 220.00 569.36
Sales R 5/1/2006 2176 Dues 30.00 599.36
Check 7/11/200 37446 The Boardwalk T-Shirts for Social Work S 300.00 299.36
Sales R 9/13/200 2286 T-Shirt Sales 250.00 549.36
Sales R 9/26/200 2298 Shirts 150.00 699.36
Sales R 10/5/200 2313 Shirts & Dues 300.00 999.36
Check 10/10/20 37945 Sally Dykes Reimb. for T-Shirrts 77.00 922.36
Sales R 12/7/200 2401 Fees & Dues 878.00 1800.36
Check 12/12/20 38619 Alpha Delta Mu Lifetime Dues for new mem 500.00 1300.36
Check 12/12/20 38620 Schoen Trimming & Cord Co., Inc. Graduat 155.00 1145.36
Check 12/12/20 38621 Phi Alpha Social Work Honor Society Life 340.00 805.36
Sales R 12/12/20 2405 Cords & Med. 63.00 868.36
Sales R 12/14/20 2408 Fees 206.00 1074.36
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Total Phi Alpha, GSWO,Alpha Delta Mu 2432.00 3506.36 1074.36