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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 4252.17 4252.17
Gen J 1/1/2006 5805 ABC Opening Balances for 2006 1164.51 5416.68
Check 1/10/200 35929 Holiday Inn Lodging for Diane Hannan 118.72 5297.96
Gen J 1/28/200 5435 ABC January Payroll Deductions 50.48 5348.44
Gen J 2/25/200 5454 ABC February Payroll Deductions 50.48 5398.92
Check 3/14/200 36371 Mirage Studios 8x10 Photograph 20.00 5378.92
Gen J 3/25/200 5506 ABC March Payroll Deductions 50.48 5429.40
Gen J 4/29/200 5522 ABC April Payroll Deductions 31.28 5460.68
Sales R 5/3/2006 2181 Reg. Fees 345.00 5805.68
Check 5/9/2006 37012 VSU Event Services Blazer Volley Fest 124.00 5681.68
Check 5/9/2006 37065 Alpha Embroidery Screenprinting for 65 T 260.00 5421.68
Gen J 5/27/200 5561 ABC May Payroll Deductions 31.28 5452.96
Gen J 6/24/200 5607 ABC June Payroll Deductions 12.08 5465.04
Gen J 7/29/200 5613 ABC July Payroll Deductions 12.08 5477.12
Check 8/8/2006 37564 Arrow Screenprinting T-Shirts 352.50 5124.62
Sales R 8/9/2006 2248 Gift 48.00 5172.62
Sales R 8/21/200 2267 Gift 960.00 6132.62
Gen J 8/26/200 5645 ABC August Payroll Deductions 31.28 6163.90
Sales R 9/7/2006 2279 Entry Fees 200.00 6363.90
Sales R 9/20/200 2293 Entry Fee-Augusta State 200.00 6563.90
Sales R 9/20/200 2293 Entry Fee-Florida Tech 200.00 6763.90
Gen J 9/30/200 5694 ABC September Payroll Deductions 31.28 6795.18
Sales R 10/5/200 2315 Entry Fees 200.00 6995.18
Sales R 10/10/20 2322 Equipment Purchases 480.00 7475.18
Sales R 10/18/20 2336 Gift 192.00 7667.18
Check 10/24/20 38139 Sodexho, Inc. & Affiliates #E03141 Volly 568.02 7099.16
Gen J 10/28/20 5725 ABC October Payroll Deductions 31.28 7130.44
Sales R 10/30/20 2351 Gift 480.00 7610.44
Sales R 11/1/200 2355 Gift 240.00 7850.44
Check 11/7/200 38241 Sodexho, Inc. & Affiliates #E03190 Athle 30.00 7820.44
Sales R 11/9/200 2363 Gift 48.00 7868.44
Sales R 11/10/20 2371 Gift 192.00 8060.44
Gen J 11/25/20 5791 ABC November Payroll Deductions 31.28 8091.72
Check 12/12/20 38596 VSU Athletic Dept. Volleyball Homecoming 26.00 8065.72
Sales R 12/12/20 2405 Gift 96.00 8161.72
Gen J 12/30/20 5841 ABC December Payroll Deductions 31.26 8192.98
Gen J 12/31/20 5855 ABC Transfer for WA Fundraiser 1008.00 9200.98
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Total Volleyball Program 1499.24 10700.22 9200.98