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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 1449.00 1449.00
Gen J 1/1/2006 5804 ABC Opening Balances for 2006 500.00 1949.00
Gen J 1/28/200 5435 ABC January Payroll Deductions 26.00 1975.00
Gen J 2/25/200 5454 ABC February Payroll Deductions 26.00 2001.00
Gen J 3/25/200 5506 ABC March Payroll Deductions 26.00 2027.00
Gen J 4/29/200 5522 ABC April Payroll Deductions 26.00 2053.00
Gen J 5/27/200 5561 ABC May Payroll Deductions 26.00 2079.00
Gen J 8/26/200 5645 ABC August Payroll Deductions 21.00 2100.00
Gen J 9/30/200 5694 ABC September Payroll Deductions 21.00 2121.00
Check 10/3/200 37912 Sodexho, Inc. & Affiliates #E03087 Stude 76.00 2045.00
Sales R 10/5/200 2313 Gift 50.00 2095.00
Check 10/10/20 37959 Nicole Gillen Reimb. for SSC Open House 28.23 2066.77
Check 10/24/20 38129 Chere Peguesse Reimb. for Supplies & Boo 88.37 1978.40
Gen J 10/28/20 5725 ABC October Payroll Deductions 21.00 1999.40
Check 11/21/20 38329 Name Droppers of Valdosta T-Shirts 873.00 1126.40
Gen J 11/25/20 5791 ABC November Payroll Deductions 21.00 1147.40
Check 12/12/20 38578 Alicia Roberson SSC Christmas Party Food 36.76 1110.64
Check 12/12/20 38607 Chere Peguesse Reimb. for Dept. Expense 31.57 1079.07
Sales R 12/14/20 2408 Shirts 130.00 1209.07
Gen J 12/30/20 5841 ABC December Payroll Deductions 21.00 1230.07
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Total Student Success Center 1133.93 2364.00 1230.07