7#$ DC&  ```n  BxN nO*y`OOO4OOOOOO March 2, 2004 HWB Foundation Category Detail Report 1/1/03 - 12/31/03Date Category Amount Annual Mtg 03/03/03 302 AAOS Room RentalNOLA Riverside Hilton -1,640.01Total Annual Mtg -1,640.01 Bank Charges 01/27/03 Checkbook Charges -26.13 Total Bank Charges -26.13 Consultation 04/12/03 305 Tom Daniel VUMC HWB Server Upgrade -100.00 Total Consultation -100.00 Contribution 1/3/03 Contribution Dr. Henry & Carole Mankin 500.00 3/3/03 Contribution Dr. David Helfet 100.00 11/22/03 Contribution OTA - TR Rewrite Yr 2 15,000.00 12/08/03 Contribution Dr. Ghillani 500.00 12/22/03 Contribution Dan Willett 500.00 12/23/03 Contribution Dr. Jayaram 150.00 12/23/03 Contribution Sol Frankel 100.00 12/24/03 Contribution Dr. Yang 500.00 12/24/03 Contribution Dr. Zuckerman 1,000.00 12/28/03 Contribution Dr. Swiontkowski 150.00 Total Contribution 18,500.00 Dues 12/07/03 316 AAmerican Medical Informatics Association -525.00 Total Dues -525.00 Hardware 04/01/03 303 60 GB HD & 256 MB RAM VUMC Postage -28.00 02/17/03 317 Return Hardware (SMC) CompuPlus Postage -12.50 Total Hardware -40.50 Telecommunications 01/19/03 300 Frontier Communications 774-7103 DSL -90.38 02/26/03 301 Frontier Communications 774-7103 DSL -93.78 04/01/03 304 Frontier Communications 774-7103 DSL -95.48 04/30/03 306 Frontier Communications 774-7103 DSL -96.33 05/23/03 307 Frontier Communications 774-7103 DSL -96.33 06/16/03 308 Frontier Communications 774-7103 DSL -96.43 07/30/03 310 Frontier Communications 774-7103 DSL -96.66 08/29/03 311 Frontier Communications 774-7103 DSL -95.97 09/27/03 313 Frontier Communications 774-7103 DSL -96.08 10/29/03 314 Frontier Communications 774-7103 DSL -95.92 11/19/03 315 Frontier Communications 774-7103 DSL -95.92 12/21/03 318 Frontier Communications 774-7103 DSL -98.20 Total Telecommunications -1,147.48 ________Total Income/Expenses 14,570.88uheckbook Charges -26.13Total Bank Charges -26.13VUMC HWB Server Upgrade -100.00otal Consultation -100.00r. Henry & Carole Mankin 500.00ution Dr. David Helfet 100.00 HJNPX^dgqEQOW D G a  ?^}7Vu,Kj$BPQRXYZ` @   ?IJfgy=EY9r'Q,GO_Y E1l  C D! ! 8  TA - TR Rewrite Yr 2 15,000.00tribution Dr. Ghillani 500.00ntribution Dan Willett 500.00ntribution Dr. Jayaram 150.00ntribution Sol Frankel 100.00 Contribution Dr. Yang 500.00bution Dr. Zuckerman 1,000.00bution Dr. Swiontkowski 150.00al Contribution 18,500.00nformatics Association -525.00256 MB RAM VUMC Postage -28.00(SMC) CompuPlus Postage -12.50Total Hardware -40.50unications 774-7103 DSL -90.38unications 774-7103 DSL -93.78unications 774-7103 DSL -95.48unications 774-7103 DSL -96.33unications 774-7103 DSL -96.33unications 774-7103 DSL -96.43unications 774-7103 DSL -96.66unications 774-7103 DSL -95.97unications 774-7103 DSL -96.08unications 774-7103 DSL -95.92unications 774-7103 DSL -95.92unications 774-7103 DSL -98.2003/03/03 302 AAOS Room Rent - 12/07/03 316 A003/03 003/03 &@ D&P` DU    #/-/7?HH(FG(HH(d'`=/RH-:LaserWriter 8 !New YorkGenevaMonacoPalatinoTimes HelveticaCourierSymbolU Trebuchet MSArialCharcoalCapitalsSand Courier NewTechnoMonotype SortsTimes New Roman Wingdings Hoefler TextHoefler Text OrnamentsImpactSkia Textile Gadget Apple Chancery MT ExtraComic Sans MS Andale Mono#Verdana/- Arial Black/Georgia7Webdings?ChicagoE,dx:o4Mlz'FWvh&E`-Hg0Oj%&e$ G a<  PQR XYZ 8 q?^}&PB7+VuX ,DKj0k CHWB$03