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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 2005 10573.80 10573.80
Gen J 1/1/2006 5800 ABC Opening Balances for 2006 4842.39 5731.41
Gen J 1/28/200 5435 ABC January Payroll Deductions 5.00 5736.41
Check 2/7/2006 36051 Omega Engineering Research Equipment 625.00 5111.41
Check 2/7/2006 36052 Dr. James LaPlant Reimb. Reception Expen 100.00 5011.41
Gen J 2/16/200 5440 ABC Transfer to Biology Dept. 50.00 5061.41
Check 2/22/200 36219 Covington's Dining & Catering Catering f 100.00 4961.41
Check 2/22/200 36236 VSU Food Services #E02546 Science Semina 26.70 4934.71
Gen J 2/25/200 5454 ABC February Payroll Deductions 5.00 4939.71
Check 2/28/200 36257 Jennifer Turco Reimb. Dinner w/Dept. Can 49.43 4890.28
Sales R 3/13/200 2135 Royalty Revenue-Thomson 5211.00 10101.28
Check 3/14/200 36276 Michael E. Smith Reimb. Dinner w/Dept. C 18.14 10083.14
Check 3/14/200 36277 Marvin Mears Reimb. Lunches w/Dept. Cand 14.77 10068.37
Check 3/14/200 36278 Blackmore, Mark Reimb. Dinner w/Dept. Ca 39.10 10029.27
Check 3/14/200 36279 Dr. Colleen McDonough Reimb. Dinner w/De 28.51 10000.76
Check 3/14/200 36280 Cameron Whiting Reimb. Dinner w/Dept. Ca 57.59 9943.17
Check 3/14/200 36281 David O'Drobinak Reimb. Dinner w/Dept. C 61.96 9881.21
Check 3/14/200 36282 John Elder Reimb. Dinner w/Dept. Candida 50.00 9831.21
Check 3/14/200 36283 Leslie Jones Reimb. Dinner w/Dept. Candi 114.52 9716.69
Check 3/14/200 36284 Robert Gannon Reimb. for Departmental Ex 370.13 9346.56
Check 3/14/200 36382 VSU Food Services #E02605 Science Semina 35.60 9310.96
Sales R 3/17/200 2137 Gift 50.00 9360.96
Gen J 3/25/200 5506 ABC March Payroll Deductions 5.00 9365.96
Check 3/29/200 36577 VSU Food Services #E02637 Science Semina 39.60 9326.36
Check 4/4/2006 36653 Teresa Doscher Reimb. Meals w/Candidates 32.44 9293.92
Check 4/4/2006 36654 Bechler, David L. Reimb. for Alumni Rece 112.94 9180.98
Check 4/11/200 36666 Bechler, Dr. David Reimb. Lunch w/Biolog 58.80 9122.18
Gen J 4/29/200 5522 ABC April Payroll Deductions 5.00 9127.18
Check 5/2/2006 36991 Homa Hooshmand Reimb. Dinner w/Dept. Can 17.72 9109.46
Sales R 5/17/200 2193 Field Trip 2000.00 11109.46
Sales R 5/17/200 2194 Field Trip 1500.00 12609.46
Check 5/23/200 37179 Valdosta State University BIOL 4010 Clas 155.44 12454.02
Check 5/23/200 37179 Valdosta State University BIOL 4010 Clas 151.57 12302.45
Check 5/23/200 37180 Bechler, Dr. David Reimb. Expenses-BIOL 457.83 11844.62
Check 5/23/200 37181 Gordon College Accomodations for BIOL 40 528.00 11316.62
Sales R 5/23/200 2199 Fieldtrip BIOL 4010 250.00 11566.62
Sales R 5/26/200 2203 Fieldtrip-Todd Musgrove 250.00 11816.62
Gen J 5/27/200 5561 ABC May Payroll Deductions 5.00 11821.62
Check 6/6/2006 37211 UGA Marine Institute BIOL 4010 Maymester 720.00 11101.62
Check 6/13/200 37299 Ichauway, Inc. Expenses for BIOL 4010 Ma 120.00 10981.62
Check 6/20/200 37327 Fisher Scientific Expenses for BIOL 4010 335.82 10645.80
Check 7/11/200 37418 Jesse Young Refund-Maymester Biology Cla 95.70 10550.10
Check 7/11/200 37419 Alissa Vickers Refund-Maymester Biology 95.70 10454.40
Check 7/11/200 37420 Patty Dal Ponte Refund-Maymester Biology 95.70 10358.70
Check 7/11/200 37421 Phil Hightower Refund-Maymester Biology 95.70 10263.00
Check 7/11/200 37422 Bridget Smith Refund-Maymester Biology C 95.70 10167.30
Check 7/11/200 37423 Henry Sheffield Refund-Maymester Biology 95.70 10071.60
Check 7/11/200 37424 Matt Smith Refund-Maymester Biology Clas 95.70 9975.90
Check 7/11/200 37425 Christie Scally Refund-Maymester Biology 95.70 9880.20
Check 7/11/200 37426 Phuong Luong Refund-Maymester Biology Cl 95.70 9784.50
Check 7/11/200 37427 Josh Rousey Refund-Maymester Biology Cla 95.70 9688.80
Check 7/11/200 37428 Chris Seibert Refund-Maymester Biology C 95.70 9593.10
Check 7/11/200 37429 Selenseia Holmes Refund-Maymester Biolog 95.70 9497.40
Check 7/11/200 37430 Kelly Luke Refund-Maymester Biology Clas 95.70 9401.70
Check 7/11/200 37431 Todd Musgrove Refund-Maymester Biology C 95.70 9306.00
Check 7/11/200 37432 Gerard Johnson Refund-Maymester Biology 95.70 9210.30
Check 7/11/200 37433 Jack S. Martin, Jr. Refund-Maymester Bio 95.70 9114.60
Check 8/15/200 37580 Archna Bhasin Reimb. for Shipping/Moving 500.00 8614.60
Gen J 8/26/200 5645 ABC August Payroll Deductions 5.00 8619.60
Check 8/29/200 37680 Theresa Grove Reimb. for Mileage and Mov 500.00 8119.60
Sales R 9/6/2006 2277 Royalty Revenue 216.00 8335.60
Check 9/12/200 37762 Sodexho, Inc. & Affiliates #2986 Luncheo 433.00 7902.60
Gen J 9/30/200 5694 ABC September Payroll Deductions 5.00 7907.60
Check 10/10/20 37964 Sodexho, Inc. & Affiliates #E03076 Meet 253.50 7654.10
Gen J 10/28/20 5725 ABC October Payroll Deductions 5.00 7659.10
Sales R 11/16/20 2377 Gift 25.00 7684.10
Sales R 11/21/20 2378 Gift 35.00 7719.10
Gen J 11/25/20 5791 ABC November Payroll Deductions 5.00 7724.10
Sales R 12/12/20 2405 Gift 50.00 7774.10
Sales R 12/26/20 2429 Gift 100.00 7874.10
Gen J 12/30/20 5841 ABC December Payroll Deductions 5.00 7879.10
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Total Biology Dept 12481.70 20360.80 7879.10