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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 7962.17 7962.17
Check 1/3/2006 35849 LaQuinta Inn Lodging for Visiting Poet 60.00 7902.17
Check 2/22/200 36181 Marty Williams Reimb. for Travel Expense 192.90 7709.27
Check 3/29/200 36571 Wyn Cooper Honors Day Award 250.00 7459.27
Check 3/29/200 36572 Ralph Wilson Honors Day Award 250.00 7209.27
Check 4/11/200 36669 Marty Williams Reimb. for Travel & Meals 135.10 7074.17
Gen J 9/21/200 5667 ABC Sociology Partial Sponsorship of Robert 250.00 7324.17
Check 10/3/200 37910 Bob Whitaker Honorarium-Wiregrass Lit. & 1000.00 6324.17
Gen J 10/27/20 5702 ABC Fund transfer for Whitaker's Travel Expe 350.00 6674.17
Sales R 11/28/20 2392 VSU Transfers 3942.21 10616.38
Check 12/5/200 38503 Alliance for Literacy & Literature Proce 4442.21 6174.17
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Total Raymond Register/Creative Writ. 6330.21 12504.38 6174.17