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TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
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Gen J 1/1/2006 5805 ABC Opening Balances for 2006 811.69 811.69
Gen J 1/1/2006 5805 ABC Opening Balances for 2006 503.21 308.48
Sales R 1/19/200 2102 Dues-D. Marshall 20.00 328.48
Gen J 1/28/200 5435 ABC January Payroll Deductions 30.00 358.48
Sales R 2/14/200 2115 Dues 10.00 368.48
Gen J 2/25/200 5454 ABC February Payroll Deductions 30.00 398.48
Sales R 2/28/200 2126 Raffle 168.00 566.48
Sales R 3/13/200 2133 Raffle 35.00 601.48
Sales R 3/13/200 2133 Dues-M. Villa 5.00 606.48
Sales R 3/23/200 2147 Dues 5.00 611.48
Gen J 3/25/200 5506 ABC March Payroll Deductions 36.00 647.48
Gen J 4/29/200 5522 ABC April Payroll Deductions 36.00 683.48
Gen J 5/27/200 5561 ABC May Payroll Deductions 36.00 719.48
Gen J 6/24/200 5607 ABC June Payroll Deductions 11.00 730.48
Check 7/3/2006 37394 Amanda King Reimb. for Conference Regist 200.00 530.48
Gen J 7/29/200 5613 ABC July Payroll Deductions 11.00 541.48
Gen J 8/26/200 5645 ABC August Payroll Deductions 36.00 577.48
Sales R 8/31/200 2272 Dues 10.00 587.48
Sales R 9/13/200 2286 Dues 5.00 592.48
Check 9/26/200 37883 Larry Wiley Reimb. for Conference Expens 300.00 292.48
Gen J 9/30/200 5694 ABC September Payroll Deductions 36.00 328.48
Sales R 10/10/20 2322 Dues 20.00 348.48
Sales R 10/18/20 2336 Dues 15.00 363.48
Sales R 10/27/20 2345 Gift 100.00 463.48
Gen J 10/28/20 5725 ABC October Payroll Deductions 36.00 499.48
Sales R 11/3/200 2357 Fundraiser and Dues 310.00 809.48
Gen J 11/25/20 5791 ABC November Payroll Deductions 36.00 845.48
Gen J 12/30/20 5841 ABC December Payroll Deductions 36.00 881.48
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Total VSU SHRM 1003.21 1884.69 881.48