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TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
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Gen J 1/1/2006 5804 ABC Opening Balances for 2006 329.72 329.72
Gen J 1/1/2006 5804 ABC Opening Balances for 2006 298.98 628.70
Gen J 1/28/200 5435 ABC January Payroll Deductions 22.91 651.61
Sales R 1/31/200 2109 Gift 100.00 751.61
Gen J 2/25/200 5454 ABC February Payroll Deductions 22.91 774.52
Gen J 3/25/200 5506 ABC March Payroll Deductions 22.91 797.43
Check 3/29/200 36565 Moody Air Force Base Spring Education Fa 25.00 772.43
Check 4/4/2006 36603 Julie Halter Reimb. Food for Online Life 85.69 686.74
Check 4/4/2006 36650 VSU Food Services #E02666 Conference Ref 165.40 521.34
Gen J 4/29/200 5522 ABC April Payroll Deductions 22.91 544.25
Gen J 5/27/200 5561 ABC May Payroll Deductions 22.91 567.16
Check 5/30/200 37194 Community College of the Air Force Comme 50.00 517.16
Gen J 6/24/200 5607 ABC June Payroll Deductions 22.91 540.07
Gen J 7/29/200 5613 ABC July Payroll Deductions 22.91 562.98
Gen J 8/26/200 5645 ABC August Payroll Deductions 15.54 578.52
Check 9/12/200 37726 Community College of the Air Force Comme 50.00 528.52
Check 9/26/200 37823 Moody Education Fair Registration Fees-E 25.00 503.52
Gen J 9/30/200 5694 ABC September Payroll Deductions 26.08 529.60
Sales R 10/20/20 2340 Gift 5.00 534.60
Sales R 10/25/20 2344 Gift 10.00 544.60
Gen J 10/28/20 5725 ABC October Payroll Deductions 27.12 571.72
Sales R 11/7/200 2359 Gift 25.00 596.72
Sales R 11/9/200 2363 Gift 40.00 636.72
Sales R 11/21/20 2378 Gift 10.00 646.72
Gen J 11/25/20 5791 ABC November Payroll Deductions 22.91 669.63
Gen J 12/30/20 5841 ABC December Payroll Deductions 22.94 692.57
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Total Public Services 401.09 1093.66 692.57