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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 4226.41 4226.41
Gen J 1/1/2006 5804 ABC Opening Balances for 2006 159.85 4066.56
Check 1/10/200 35898 The Ravine Grille Retreat Luncheon on 1/ 229.72 3836.84
Sales R 1/19/200 2101 Gift 250.00 4086.84
Gen J 1/28/200 5435 ABC January Payroll Deductions 27.50 4114.34
Check 2/14/200 36143 Covington's Dining & Catering Reception 200.00 3914.34
Gen J 2/25/200 5454 ABC February Payroll Deductions 27.50 3941.84
Sales R 2/28/200 2126 Gift 25.00 3966.84
Check 3/14/200 36315 Dr. Shani Gray Reimb. for filing cabinet 9.00 3957.84
Check 3/14/200 36316 Dr. Chet Ballard Reimb. for Travel and L 243.86 3713.98
Gen J 3/25/200 5506 ABC March Payroll Deductions 27.50 3741.48
Check 3/29/200 36438 Amanda Hancock Honors Day Awards 150.00 3591.48
Check 3/29/200 36439 Jennifer Fairbairn Honors Day Awards 50.00 3541.48
Check 3/29/200 36440 Andrea Brockman Honors Day Awards 50.00 3491.48
Check 3/29/200 36441 Jenna Switzer Honors Day Awards 50.00 3441.48
Check 3/29/200 36442 Esther Duvall Honors Day Awards 25.75 3415.73
Sales R 4/3/2006 2156 Gift 25.00 3440.73
Sales R 4/14/200 2165 Rebate-Staples 30.00 3470.73
Check 4/25/200 36883 Dr. Chet Ballard Reimb. for Flowers 60.46 3410.27
Check 4/25/200 36884 Valdosta State University Tabletop Displ 89.99 3320.28
Gen J 4/29/200 5522 ABC April Payroll Deductions 27.50 3347.78
Check 5/2/2006 36956 Shani Gray Reimb. for Travel Expense 78.23 3269.55
Check 5/2/2006 36958 VSU Printing Services Certificate Printi 3.00 3266.55
Sales R 5/26/200 2203 Travel-Chet Ballard 243.86 3510.41
Gen J 5/27/200 5561 ABC May Payroll Deductions 27.50 3537.91
Check 8/8/2006 37567 Robert Gannon Reimb. Meals w/Sociology H 45.56 3492.35
Check 8/22/200 37653 Dr. Chet Ballard Reimb. for Dept. Expens 12.26 3480.09
Check 8/22/200 37654 Dr. Shani Gray Reimb. for Dept. Expenses 83.36 3396.73
Check 8/22/200 37655 Jennifer Lambert-Shute Reimb. for Dept. 25.89 3370.84
Check 8/22/200 37656 Dr. Martha Laughlin Reimb. for Dept. Exp 74.63 3296.21
Check 8/22/200 37657 Kathe Lowney Reimb. for Dept. Expenses 34.32 3261.89
Check 8/22/200 37658 Tracy Meyers Reimb. for Dept. Expenses 10.00 3251.89
Check 8/22/200 37659 Marvin Smith Reimb. for Dept. Expenses 23.46 3228.43
Check 8/22/200 37660 Kathy Warner Reimb. for Dept. Expenses 25.62 3202.81
Gen J 8/26/200 5645 ABC August Payroll Deductions 27.50 3230.31
Sales R 9/5/2006 2276 Gift 25.00 3255.31
Check 9/12/200 37735 Valdosta State University Partial Sponso 3255.31
Gen J 9/21/200 5667 ABC Sociology Partial Sponsorship of Robert 250.00 3005.31
Sales R 9/26/200 2298 Gift 500.00 3505.31
Gen J 9/30/200 5694 ABC September Payroll Deductions 27.50 3532.81
Gen J 10/3/200 5682 ABC SAC Society transfer to Sociology 220.23 3753.04
Sales R 10/11/20 2325 Gift 50.00 3803.04
Gen J 10/28/20 5725 ABC October Payroll Deductions 27.50 3830.54
Gen J 11/13/20 5727 ABC Fall 2006 SDO Award Transfer 150.00 3980.54
Check 11/21/20 38334 Shani Gray Reimb for Class Trip & Meals 79.71 3900.83
Gen J 11/25/20 5791 ABC November Payroll Deductions 27.50 3928.33
Check 11/28/20 38389 Dr. Michael Capece Reimb. for hosting re 94.99 3833.34
Check 11/28/20 38390 Dr. Chet Ballard Reimb. for Meals During 263.87 3569.47
Sales R 11/29/20 2394 Gift 25.00 3594.47
Check 12/5/200 38485 VSU Printing Services #X1101 (50) gold o 9.20 3585.27
Check 12/5/200 38509 Andrea Brockman Presentation at CJAG 100.00 3485.27
Check 12/5/200 38524 Mathew Leopard Presentation at CJRU 100.00 3385.27
Gen J 12/30/20 5841 ABC December Payroll Deductions 27.50 3412.77
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Total Sociology Dept 2632.73 6045.50 3412.77