alabama a & m university fy 2010 financial disclosure report

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ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY15325 01/28/2010 WHITNEY GARNER 550.00 RESTRICTED FUNDS Awards/Stipends15326 01/28/2010 WILLIAM SMITH 450.00 RESTRICTED FUNDS Awards/Stipends15327 01/28/2010 WILLIE CHRISTIAN 550.00 RESTRICTED FUNDS Awards/Stipends15485 01/28/2010 Sallie Mae Inc 473.28 RESTRICTED FUNDS Loans15549 01/28/2010 A T And T Mobility 202.42 RESTRICTED FUNDS Communication15550 01/28/2010 ALABAMA A&M UNIVERSITY 1,355.18 RESTRICTED FUNDS Other Expenses15551 01/28/2010 ALABAMA ASSOCIATIONS OF COLL 125.00 UNRESTRICTED FUNDS Membership Subscriptions15552 01/28/2010 Alabama Mountain Lakes Touri 150.00 UNRESTRICTED FUNDS Membership Subscriptions15555 01/28/2010 ALLSTATE INSURANCE COMPANY 6,955.54 UNRESTRICTED FUNDS Other Institutional Expenses15556 01/28/2010 American Express Corporate C 55.00 UNRESTRICTED FUNDS Membership Subscriptions15557 01/28/2010 ANTHONY THOMPSON 25.00 UNRESTRICTED FUNDS Contractual Services15558 01/28/2010 Aramark Services 239.80 RESTRICTED FUNDS Other Institutional Expenses15559 01/28/2010 Association of Collegiate Sc 750.00 UNRESTRICTED FUNDS Membership Subscriptions15560 01/28/2010 Athens Paper 1,695.00 UNRESTRICTED FUNDS Supplies15561 01/28/2010 Avis Rent A Car 583.30 UNRESTRICTED FUNDS Travel15562 01/28/2010 BETH WEINBAUM 50.00 UNRESTRICTED FUNDS Contractual Services15563 01/28/2010 BOB PETTY 20.00 RESTRICTED FUNDS Travel15564 01/28/2010 Camelot Charters and Tours 2,845.00 UNRESTRICTED FUNDS Rental And Leases15565 01/28/2010 Cargill, Eveythe 650.36 RESTRICTED FUNDS Supplies15566 01/28/2010 CEDRIC PEARL 272.36 RESTRICTED FUNDS Travel15567 01/28/2010 CellServe 399.50 RESTRICTED FUNDS Supplies15568 01/28/2010 CHARLOTTE CRAIG 50.00 UNRESTRICTED FUNDS Contractual Services15569 01/28/2010 Comcast Cable 198.44 UNRESTRICTED FUNDS Communication15570 01/28/2010 Cook Travel Agency 461.80 RESTRICTED FUNDS Travel15571 01/28/2010 Cooper, Harold 700.00 UNRESTRICTED FUNDS Athletic Expenses15572 01/28/2010 COUNCIL FOR OPPORTUNITY IN E 400.00 RESTRICTED FUNDS Membership Subscriptions15573 01/28/2010 Czech, Helen A. 91.85 RESTRICTED FUNDS Travel15574 01/28/2010 Daktronics 102.88 UNRESTRICTED FUNDS Maintenance And Repairs15575 01/28/2010 DEBI EDWARDS 50.00 UNRESTRICTED FUNDS Contractual Services
ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY15576 01/28/2010 DENNIS ENGLE 25.00 UNRESTRICTED FUNDS Contractual Services15577 01/28/2010 DICK BLICK COMPANY 572.00 UNRESTRICTED FUNDS Capital Expenditures15579 01/28/2010 DON SNOW 50.00 UNRESTRICTED FUNDS Contractual Services15580 01/28/2010 DONNA PARKER 25.00 UNRESTRICTED FUNDS Contractual Services15581 01/28/2010 DORINDA WHITE 50.00 UNRESTRICTED FUNDS Contractual Services15582 01/28/2010 EARNEST DAVIS 200.00 RESTRICTED FUNDS Travel15583 01/28/2010 EDITH PICKENS 50.00 UNRESTRICTED FUNDS Contractual Services15584 01/28/2010 ERA DUROUGH 50.00 UNRESTRICTED FUNDS Contractual Services15585 01/28/2010 ERROL JONES 279.18 RESTRICTED FUNDS Travel15586 01/28/2010 ETHEL KNIGHT 50.00 UNRESTRICTED FUNDS Contractual Services15587 01/28/2010 Exxon Mobil Gecc 65.50 UNRESTRICTED FUNDS Maintenance And Repairs15588 01/28/2010 FIRST STUDENT, INC. 945.56 UNRESTRICTED FUNDS Maintenance And Repairs15589 01/28/2010 FRAZIER BARNES 50.00 UNRESTRICTED FUNDS Contractual Services15590 01/28/2010 Gel Enterprizes 380.00 UNRESTRICTED FUNDS Rental And Leases15591 01/28/2010 Gel Enterprizes 1,500.00 UNRESTRICTED FUNDS Other Institutional Expenses15592 01/28/2010 GENE SWANNER 25.00 UNRESTRICTED FUNDS Contractual Services15593 01/28/2010 GEONICS LIMITED 22,041.45 RESTRICTED FUNDS Capital Expenditures15594 01/28/2010 GERALD FRANKS 50.00 UNRESTRICTED FUNDS Contractual Services15595 01/28/2010 GLS Supply LLC 5,312.00 UNRESTRICTED FUNDS Maintenance And Repairs15596 01/28/2010 Gray, II, Gregory D. 125.00 UNRESTRICTED FUNDS Contractual Services15598 01/28/2010 Hamilton, Larry 200.00 UNRESTRICTED FUNDS Athletic Expenses15599 01/28/2010 Hewlett-Packard 1,180.00 RESTRICTED FUNDS Capital Expenditures15600 01/28/2010 HudsonAlpha Institute for Bi 360.00 RESTRICTED FUNDS Supplies15601 01/28/2010 HUMES, JR., WILLIAM 700.00 UNRESTRICTED FUNDS Athletic Expenses15602 01/28/2010 J.R. Enterprises 1,508.00 RESTRICTED FUNDS Supplies15603 01/28/2010 JACQUELINE WYSE 50.00 UNRESTRICTED FUNDS Contractual Services15604 01/28/2010 JAMES MARTIN JR. 312.56 RESTRICTED FUNDS Travel15605 01/28/2010 JAMES WATERS 50.00 UNRESTRICTED FUNDS Contractual Services15606 01/28/2010 JEREMY CLACK 40.00 RESTRICTED FUNDS Awards/Stipends
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