The Valdosta State University Foundation
Fund Balance Reports

*** Speech & Hearing Clinic ***

****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   5804 ABC   Opening Balances for 2006                                 12829.81     12829.81                                                                                                                                                         
Gen J     1/1/2006   5804 ABC   Opening Balances for 2006                                  2237.73     15067.54                                                                                                                                                         
Sales R   1/10/200   2096       Gift                                                         50.00     15117.54                                                                                                                                                         
Check     2/14/200   36136      Vital Sources, LLC VitalStim Adult Elect      1054.99                  14062.55                                                                                                                                                         
Sales R   3/3/2006   2132       Gift                                                       5000.00     19062.55                                                                                                                                                         
Check     4/11/200   36745      VSU Food Services #E02692 ASHA Accrediat        34.75                  19027.80                                                                                                                                                         
Sales R   4/12/200   2161       Gift                                                         50.00     19077.80                                                                                                                                                         
Check     5/2/2006   36925      Lora Backes Reimb. Food for ASHA Re-accr        53.20                  19024.60                                                                                                                                                         
Check     8/15/200   37603      Dr. Corine Myers-Jennings Reimb. for Fac       317.32                  18707.28                                                                                                                                                         
Check     9/5/2006   37706      Lora Backes Reimb. for Materials and Sup       147.59                  18559.69                                                                                                                                                         
Sales R   10/5/200   2313       Gift                                                         50.00     18609.69                                                                                                                                                         
Check     10/18/20   37988      American Speech-Language-Hearing Assoc.        275.00                  18334.69                                                                                                                                                         
Check     11/7/200   38216      American Speech-Language-Hearing Assoc.        400.00                  17934.69                                                                                                                                                         
Sales R   11/21/20   2378       Gift                                                         25.00     17959.69                                                                                                                                                         
Sales R   12/5/200   2400       Gift                                                        500.00     18459.69                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Speech & Hearing Clinic                 2282.85     20742.54     18459.69                                                                                                                                                         

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