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TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
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Gen J 1/1/2006 5800 ABC Opening Balances for 2006 575.51 575.51
Gen J 1/1/2006 5800 ABC Opening Balances for 2006 2744.20 3319.71
Check 1/3/2006 35874 VSU Food Services Meals for Russian Visi 220.00 3099.71
Check 1/24/200 35974 Dr. Louis Levy Reimb. Dinner w/G&C Candi 131.65 2968.06
Gen J 1/28/200 5435 ABC January Payroll Deductions 20.00 2988.06
Check 1/31/200 36033 Dr. Louis Levy Reimb. Dinner w/Trans. to 246.89 2741.17
Check 2/7/2006 36063 VSU Food Services Cinnamon Loaves-Admiss 375.00 2366.17
Check 2/14/200 36143 Covington's Dining & Catering Reception 50.00 2316.17
Check 2/22/200 36236 VSU Food Services #E02536 Visitation Day 343.00 1973.17
Check 2/22/200 36236 VSU Food Services #E02491 Luncheon for F 212.20 1760.97
Gen J 2/25/200 5454 ABC February Payroll Deductions 20.00 1780.97
Gen J 3/25/200 5506 ABC March Payroll Deductions 20.00 1800.97
Check 3/29/200 36436 Dr. Louis Levy Reimb. Lunch w/Russian Vi 61.63 1739.34
Gen J 4/4/2006 5491 ABC Fd. Grant to Univ. Transfer 1500.00 3239.34
Gen J 4/29/200 5522 ABC April Payroll Deductions 20.00 3259.34
Check 5/2/2006 36938 Jessica Davis Art Work for Office 283.00 2976.34
Check 5/9/2006 37042 Sodexho, Inc. & Affiliates #E02723 Recep 450.00 2526.34
Gen J 5/27/200 5561 ABC May Payroll Deductions 20.00 2546.34
Gen J 6/13/200 5562 ABC 2006 Grant to University Transfer 2000.00 4546.34
Gen J 6/24/200 5607 ABC June Payroll Deductions 20.00 4566.34
Check 7/18/200 37473 Gravett, Dr. Sharon Reimb. for Meeting E 56.53 4509.81
Gen J 7/29/200 5613 ABC July Payroll Deductions 20.00 4529.81
Gen J 8/26/200 5645 ABC August Payroll Deductions 20.00 4549.81
Check 9/12/200 37762 Sodexho, Inc. & Affiliates #2916 New Dep 56.25 4493.56
Check 9/12/200 37762 Sodexho, Inc. & Affiliates #2951 Recepti 110.00 4383.56
Check 9/12/200 37762 Sodexho, Inc. & Affiliates #2952 New Fac 208.00 4175.56
Check 9/12/200 37762 Sodexho, Inc. & Affiliates #2953 Breakas 488.50 3687.06
Gen J 9/30/200 5694 ABC September Payroll Deductions 20.00 3707.06
Gen J 10/28/20 5725 ABC October Payroll Deductions 20.00 3727.06
Check 10/31/20 38172 Sodexho, Inc. & Affiliates #E02916 New D 56.25 3670.81
Gen J 11/6/200 5717 ABC Ac. Affairs transfer to Gen. Athletics 100.00 3570.81
Check 11/14/20 38295 Sodexho, Inc. & Affiliates #E03175 ATC 153.00 3417.81
Gen J 11/25/20 5791 ABC November Payroll Deductions 20.00 3437.81
Check 12/5/200 38497 Scott H. Sikes G& C Dinner Expense 151.51 3286.30
Gen J 12/30/20 5841 ABC December Payroll Deductions 20.00 3306.30
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Total Academic Excellence Fund 3753.41 7059.71 3306.30