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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 6856.81 6856.81
Gen J 1/1/2006 5805 ABC Opening Balances for 2006 1665.00 8521.81
Gen J 1/28/200 5435 ABC January Payroll Deductions 12.50 8534.31
Check 2/7/2006 36052 Dr. James LaPlant Reimb. Reception Expen 100.00 8434.31
Gen J 2/25/200 5454 ABC February Payroll Deductions 12.50 8446.81
Sales R 3/13/200 2133 Conference Fees 2420.00 10866.81
Check 3/14/200 36382 VSU Food Services #E02561 Kroto Receptio 100.00 10766.81
Sales R 3/17/200 2138 Conference Fees-Georgia Southwestern 455.00 11221.81
Gen J 3/25/200 5506 ABC March Payroll Deductions 12.50 11234.31
Sales R 3/27/200 2148 Conference Fees 850.00 12084.31
Check 3/29/200 36459 Someone's Sister Honorarium for Conferen 750.00 11334.31
Check 3/29/200 36460 Sarah Todd Honorarium for Keynoting at C 500.00 10834.31
Check 3/29/200 36461 Giulio's Catering for Coffee House at Co 300.00 10534.31
Check 3/29/200 36462 Andrea O'Reilly Reimb. for Airfare 714.47 9819.84
Check 3/29/200 36463 Valdosta State University Food Purchase 38.31 9781.53
Check 3/29/200 36567 Nirmala Padhiar Honorarium for Keynoting 150.00 9631.53
Check 3/29/200 36568 Leona Abood Honorarium for Keynoting at 50.00 9581.53
Check 3/29/200 36569 Myrtie Highsmith Honorarium for Keynotin 95.00 9486.53
Check 3/29/200 36570 Linda Bruton Honorarium for Keynoting at 150.00 9336.53
Check 4/11/200 36691 Tracy Meyers Plaque for Outstanding Stud 56.71 9279.82
Check 4/11/200 36692 Sarah Todd Reimb. Airfare for Conference 498.02 8781.80
Check 4/11/200 36693 Alexandra Wishart Reimb. for Women's Stu 345.00 8436.80
Check 4/11/200 36694 Helen Wishart Balance Due on Giulio's Ca 200.00 8236.80
Check 4/11/200 36695 Viki Soady Reimb. for Conference Expense 98.03 8138.77
Sales R 4/12/200 2161 Conference Fees 955.00 9093.77
Check 4/18/200 36758 Jena Hood Outstanding Student in Women's 100.00 8993.77
Gen J 4/29/200 5522 ABC April Payroll Deductions 12.50 9006.27
Check 5/23/200 37138 LaQuinta Inn WMST Conference Presenters 1155.00 7851.27
Gen J 5/27/200 5561 ABC May Payroll Deductions 12.50 7863.77
Check 5/30/200 37203 VSU Food Services #E02600 Women Studies 64.20 7799.57
Check 7/11/200 37443 Sodexho, Inc. & Affiliates #E02671 Multi 701.80 7097.77
Check 7/11/200 37443 Sodexho, Inc. & Affiliates #E02672 Break 899.00 6198.77
Check 7/11/200 37443 Sodexho, Inc. & Affiliates #E02673 Cont. 964.85 5233.92
Check 7/11/200 37443 Sodexho, Inc. & Affiliates Prepayment Re 195.50 5429.42
Check 8/15/200 37582 Soapbox, Inc. Women's Studies Conference 1097.86 4331.56
Gen J 8/26/200 5645 ABC August Payroll Deductions 7.50 4339.06
Gen J 9/30/200 5694 ABC September Payroll Deductions 7.50 4346.56
Check 10/3/200 37893 Tracy Meyers Reimb. for the advisory Com 69.20 4277.36
Gen J 10/28/20 5725 ABC October Payroll Deductions 7.50 4284.86
Check 11/7/200 38247 The Nut Buddies Nuts for 1.00 300.00 0.00<- BELOW ZERO
Check 11/21/20 38330 Alyx Kellington Guest Lecturer-Presentat 1052.29 2932.57
Gen J 11/25/20 5791 ABC November Payroll Deductions 7.50 2940.07
Gen J 12/30/20 5841 ABC December Payroll Deductions 7.50 2947.57
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Total Women's Studies 10549.74 13497.31 2947.57