Back to University Departmental Accounts
Back to University Advancement Financials
TYPE DATE NUMBER DESCRIPTION DR CR BALANCE
------- ----------- -------- --------------------------------------- ---------- ---------- ----------
Gen J 1/1/2006 5801 ABC Opening Balances for 2006 7500.00 7500.00
Gen J 1/1/2006 5801 ABC Opening Balances for 2006 5000.00 2500.00
Sales R 2/7/2006 2110 Blazin Shamrock Sponsor-Ameris 1500.00 4000.00
Sales R 2/22/200 2121 Hole Sponsors 200.00 4200.00
Sales R 3/2/2006 2130 Sponsorship-Southeastern Fed. CU 1500.00 5700.00
Sales R 3/13/200 2133 Hole Sponsors 300.00 6000.00
Sales R 3/14/200 2141 Hole Sponsorship-Pete Stone 100.00 6100.00
Sales R 3/15/200 2136 Sponsors 2500.00 8600.00
Sales R 3/15/200 2136 Hole Sponsors 1300.00 9900.00
Sales R 3/15/200 2136 Golf Fees 180.00 10080.00
Sales R 3/17/200 2137 Hole Sponsors 100.00 10180.00
Sales R 3/21/200 2146 Golf Fees 180.00 10360.00
Gen J 3/21/200 5470 ABC LCOBA Sponsorship of Golf Tournament 1500.00 11860.00
Sales R 3/23/200 2147 Golf Fees & Hole Sponsors 2480.00 14340.00
Sales R 3/29/200 2151 Hole Sponsor 400.00 14740.00
Sales R 3/30/200 2152 Sponsorship-Spring Chase Apt. 100.00 14840.00
Check 4/11/200 36724 Joanna Lockhart Reimb. for Copies of Lun 14.83 14825.17
Check 4/11/200 36725 Jason Swinford Reimb. for Copies of Lunc 8.99 14816.18
Check 4/11/200 36726 Natural ThreadZ Golf Tournament Polo Shi 1280.00 13536.18
Check 4/11/200 36727 Kinderlou Forest Golf Club Green Fees fo 3606.00 9930.18
Check 4/11/200 36728 Amiot Signs Tee Hole Signs for Tournamen 150.00 9780.18
Sales R 4/12/200 2161 Hole Sponsorship 100.00 9880.18
Sales R 4/19/200 2169 First Federal Savings Sponsorship 1500.00 11380.18
Check 5/2/2006 36919 Birdie Ball, Inc. Golf Tournament Birdie 459.30 10920.88
Check 5/2/2006 36920 VSU Bookstore Tee Gifts for Golf Tournam 1539.48 9381.40
Gen J 6/5/2006 5558 ABC Golf Tourn. transfer to SIFE 9381.40 0.00<- BELOW ZERO
Sales R 6/26/200 2222 Golf Tournament Sponsorship-Walmart 1000.00 1000.00
Gen J 6/27/200 5584 ABC Golf Tournament transfer to SIFE 1000.00 0.00<- BELOW ZERO
---------- ---------- ----------
Total Blazin Shamrock Golf Tourn. 22440.00 22440.00 0.00<- BELOW ZERO