The Valdosta State University Foundation
Fund Balance Reports

*** Tuggle Weight Room Fund ***

****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   5805 ABC   Opening Balances for 2006                                  5243.78      5243.78                                                                                                                                                         
Gen J     1/1/2006   5805 ABC   Opening Balances for 2006                                   490.64      5734.42                                                                                                                                                         
Check     1/10/200   35912      Dartfish USA, Ltd. 4.0 Upgrade                 570.00                   5164.42                                                                                                                                                         
Gen J     1/28/200   5435 ABC   January Payroll Deductions                                   18.75      5183.17                                                                                                                                                         
Check     2/22/200   36200      Bill Allerheiligen Equipment Purchase         3600.00                   1583.17                                                                                                                                                         
Gen J     2/25/200   5454 ABC   February Payroll Deductions                                  23.75      1606.92                                                                                                                                                         
Gen J     3/25/200   5506 ABC   March Payroll Deductions                                     21.25      1628.17                                                                                                                                                         
Sales R   4/4/2006   2158       Fund Raising Revenue                                        310.50      1938.67                                                                                                                                                         
Check     4/11/200   36734      Michael Doscher Reimb. for IPOD's              684.97                   1253.70                                                                                                                                                         
Gen J     4/29/200   5522 ABC   April Payroll Deductions                                     21.25      1274.95                                                                                                                                                         
Gen J     5/27/200   5561 ABC   May Payroll Deductions                                       21.25      1296.20                                                                                                                                                         
Gen J     6/24/200   5607 ABC   June Payroll Deductions                                      21.25      1317.45                                                                                                                                                         
Gen J     7/29/200   5613 ABC   July Payroll Deductions                                      21.25      1338.70                                                                                                                                                         
Check     8/8/2006   37563      Voigt's Sheet Metal 14 Hangers                 420.00                    918.70                                                                                                                                                         
Check     8/8/2006   37570      Collegiate Strength & Condition. Coaches       100.00                    818.70                                                                                                                                                         
Gen J     8/26/200   5645 ABC   August Payroll Deductions                                    21.25       839.95                                                                                                                                                         
Gen J     9/30/200   5694 ABC   September Payroll Deductions                                 21.25       861.20                                                                                                                                                         
Check     10/18/20   38003      Michael Doscher Reimb. for Team Breakfas        79.98                    781.22                                                                                                                                                         
Gen J     10/28/20   5725 ABC   October Payroll Deductions                                   21.25       802.47                                                                                                                                                         
Gen J     11/25/20   5791 ABC   November Payroll Deductions                                  21.25       823.72                                                                                                                                                         
Check     11/28/20   38475      National Strength & Conditioning Assoc.        335.00                    488.72                                                                                                                                                         
Sales R   12/21/20   2424       Gift                                                       5000.00      5488.72                                                                                                                                                         
Gen J     12/30/20   5841 ABC   December Payroll Deductions                                  21.24      5509.96                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Tuggle Weight Room Fund                 5789.95     11299.91      5509.96                                                                                                                                                         

Back to Athletic Programs

Back to University Advancement Financials


Comments concerning the VSUF financial reports can be e-mailed to
(aculbret@valdosta.edu)
Telephone 229-333-7176. These reports were updated 01/18/07.