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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 13470.39 13470.39
Gen J 1/1/2006 5804 ABC Opening Balances for 2006 7177.39 6293.00
Check 1/3/2006 35857 Dr. Wayne Plumly Reimb. ofr SIFE Program 148.00 6145.00
Gen J 1/11/200 5376 ABC 05/06 SIFE transfer from Steele Funds 10000.00 16145.00
Check 1/24/200 35989 Lowndes County Chamber of Commerce Spons 250.00 15895.00
Gen J 1/28/200 5435 ABC January Payroll Deductions 59.17 15954.17
Check 2/14/200 36140 Dr. Wayne Plumly HSBC Seminar in Chicago 95.50 15858.67
Check 2/14/200 36141 Jason Swinford HSBC Seminar in Chicago 95.50 15763.17
Check 2/22/200 36211 Dr. Wayne Plumly BAB Luncheon and Suppli 228.92 15534.25
Check 2/22/200 36212 Kimesha Bonner Ora Lee West Project Expe 56.17 15478.08
Check 2/22/200 36217 Amiot Signs SIFE Final Four Sign 175.00 15303.08
Gen J 2/25/200 5454 ABC February Payroll Deductions 59.17 15362.25
Sales R 3/13/200 2133 Atlanta Trip 1450.00 16812.25
Gen J 3/17/200 5471 ABC Return Check-Blackmon 25.00 16787.25
Check 3/21/200 36392 Chris Day Reimb. Ties for Presentation T 486.49 16300.76
Check 3/21/200 36396 Dr. Wayne Plumly Reimb. for Lunches and 160.10 16140.66
Check 3/21/200 36397 Natural ThreadZ Dare to Dream T-Shirts 187.50 15953.16
Sales R 3/21/200 2145 Gift 100.00 16053.16
Gen J 3/25/200 5506 ABC March Payroll Deductions 59.18 16112.34
Check 3/29/200 36456 Dr. Wayne Plumly Reimb. Meals for SIFE P 100.05 16012.29
Check 3/29/200 36560 Kenneth Smith Reimb. for Friday's Progra 91.82 15920.47
Check 3/29/200 36561 Sarika Sadarangani Reimb. for Friday's P 75.15 15845.32
Check 3/29/200 36562 Ann Finney-Williams Reimb. Items-SIFE Fr 277.67 15567.65
Check 4/4/2006 36618 Sarika Sadarangani Reimb. for Friday's P 193.01 15374.64
Check 4/4/2006 36619 Dr. Wayne Plumly Reimb. for SIFE Program 54.84 15319.80
Check 4/4/2006 36619 Dr. Wayne Plumly Kansas City Comp. Airli 6504.40 8815.40
Check 4/11/200 36690 Dr. Wayne Plumly Atlanta SIFE Competitio 2867.98 5947.42
Sales R 4/12/200 2161 Gift 625.00 6572.42
Sales R 4/12/200 2161 Prize Money 250.00 6822.42
Sales R 4/12/200 2161 SIFE Trip 4325.00 11147.42
Check 4/18/200 36760 Dr. Wayne Plumly Reimb. for Airline Tick 1670.20 9477.22
Check 4/25/200 36804 Dr. Wayne Plumly Reimb. for SIFE Program 228.38 9248.84
Check 4/25/200 36805 Danielle Buehrer Reimb. for Gas 51.80 9197.04
Check 4/25/200 36804 Dr. Wayne Plumly Reimb. for KC Airline T 894.49 8302.55
Check 4/25/200 36859 Rachel Fuller SIFE Consulting Project 117.86 8184.69
Sales R 4/27/200 2173 Prize Money 1500.00 9684.69
Gen J 4/29/200 5522 ABC April Payroll Deductions 59.18 9743.87
Gen J 5/3/2006 5525 ABC SIFE International Transfer 670.35 10414.22
Check 5/9/2006 36999 Dr. Wayne Plumly Reimb. for KC Airline T 243.60 10170.62
Check 5/9/2006 37000 McGraw-Hill Companies 50 Copies of Inter 1131.10 9039.52
Check 5/9/2006 37011 Natural ThreadZ T-Shirts for 1.00 112.50 0.00<- BELOW ZERO
Check 5/9/2006 37012 VSU Event Services Women Entrepreneurshi 30.00 8897.02
Check 5/9/2006 37042 Sodexho, Inc. & Affiliates #E02770 SIFE 99.34 8797.68
Check 5/16/200 37083 Dr. Wayne Plumly Reimb. for SIFE Program 288.84 8508.84
Check 5/16/200 37084 Kenneth Smith Reimb. for Friday's Progra 236.38 8272.46
Sales R 5/17/200 2193 Prize Money 2000.00 10272.46
Sales R 5/19/200 2195 Kansas Trip 1775.00 12047.46
Check 5/23/200 37166 Samuel Taylor KC Airline Ticket 458.60 11588.86
Check 5/23/200 37167 Natural ThreadZ SIFE SWF Shirts Embroide 32.00 11556.86
Gen J 5/27/200 5561 ABC May Payroll Deductions 59.18 11616.04
Check 5/30/200 37206 Learning Seed SIFE Video's for Fruit Aho 277.00 11339.04
Check 5/30/200 37207 Dr. Wayne Plumly Reimb. for SIFE KC Expe 8302.02 3037.02
Gen J 6/5/2006 5558 ABC Golf Tourn. transfer to SIFE 9381.40 12418.42
Sales R 6/8/2006 2211 Gift 40.00 12458.42
Check 6/13/200 37280 SIFE Business Bites SIFE Business Bills 4705.34 7753.08
Sales R 6/14/200 2217 Gift 20.00 7773.08
Sales R 6/16/200 2220 Gift 750.00 8523.08
Gen J 6/24/200 5607 ABC June Payroll Deductions 54.18 8577.26
Gen J 6/27/200 5584 ABC Golf Tournament transfer to SIFE 1000.00 9577.26
Sales R 7/10/200 2230 Prize Money 1500.00 11077.26
Check 7/27/200 37486 Dr. Wayne Plumly SIFE KC Team Picture 45.00 11032.26
Gen J 7/29/200 5613 ABC July Payroll Deductions 50.84 11083.10
Check 8/22/200 37628 Dr. Bill Fredenberger External Hard Driv 203.44 10879.66
Gen J 8/22/200 5638 ABC 2006/2007 SIFE Support 10000.00 20879.66
Gen J 8/26/200 5645 ABC August Payroll Deductions 55.84 20935.50
Check 8/29/200 37685 SIFE Business Bites SIFE Annual Recruiti 244.71 20690.79
Sales R 9/7/2006 2279 Fees 250.00 20940.79
Check 9/12/200 37729 Dr. Wayne Plumly Reimb. SIFE Leadership 107.16 20833.63
Check 9/19/200 37764 Dr. Wayne Plumly Reimb. for SIFE Project 2384.26 18449.37
Check 9/26/200 37810 Dr. Wayne Plumly Reimb. for microphone c 126.97 18322.40
Check 9/26/200 37810 Dr. Wayne Plumly Reimb. for SIFE BAB Lun 184.33 18138.07
Gen J 9/30/200 5694 ABC September Payroll Deductions 55.84 18193.91
Check 10/3/200 37899 Dr. Wayne Plumly Reimb. for JL Newburn p 402.34 17791.57
Check 10/3/200 37900 Amiot Signs Invoice #1235, Home Coming B 120.00 17671.57
Check 10/10/20 37960 Kathryn Terrell Reimb. for SIFE Program 51.16 17620.41
Check 10/10/20 37975 Joanna Lockhart Reimb. Expenses for SIFE 121.92 17498.49
Check 10/10/20 37976 Dr. L. Wayne Plumly Jr. Reimb. for SIFE 900.00 16598.49
Sales R 10/10/20 2322 Gift 150.00 16748.49
Check 10/18/20 37992 Dan Housley Homecoming Parade-SIFE Float 112.64 16635.85
Check 10/24/20 38122 Lowndes County Chamber of Commerce Annua 85.00 16550.85
Gen J 10/28/20 5725 ABC October Payroll Deductions 55.84 16606.69
Check 10/31/20 38169 Dr. Wayne Plumly SIFE Storage Boxes and 195.47 16411.22
Check 11/7/200 38246 Rebecca Estrada Reimb. for SIFE Bakery P 195.93 16215.29
Check 11/14/20 38281 Dr. L. Wayne Plumly Jr. SIFE Programs Ex 119.73 16095.56
Sales R 11/15/20 2376 Gift 5006.90 21102.46
Sales R 11/21/20 2379 Gift 25.00 21127.46
Gen J 11/25/20 5791 ABC November Payroll Deductions 55.84 21183.30
Check 11/28/20 38370 Dr. Bill Fredenberger Apple Harddrive fo 123.00 21060.30
Check 12/5/200 38521 Levy C. Odera SIFE Kenya Project 3500.00 17560.30
Check 12/12/20 38634 Dr. Wayne Plumly Reimb. for SIFE Program 173.67 17386.63
Check 12/12/20 38635 Amanda Lanier Free Enterprise Bowl Troph 113.15 17273.48
Check 12/12/20 38636 Jason Van Nus Free Enterprise Bowl Suppl 50.00 17223.48
Check 12/12/20 38637 Amanda Sutton Free Enterprise Bowl Suppl 50.00 17173.48
Check 12/12/20 38638 Marie Weeks Free Enterprise Bowl Supplem 50.00 17123.48
Check 12/12/20 38639 The Boardwalk Free Enterprise Bowl T-Shi 400.00 16723.48
Sales R 12/20/20 2422 Duel in the Swamp Transfer 1052.52 17776.00
Gen J 12/30/20 5841 ABC December Payroll Deductions 55.78 17831.78
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Total Students in Free Enterprise 48189.82 66021.60 17831.78