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MyFunds Demo Report
Index: PHY5182, SubAccount: Supplies and Expense				Open to Microsoft Excel
Detail data from July 01, 2005 through July 31, 2005
Report Generated by you on Aug 1, 2005 at 12:08:33 PM
For questions regarding this report please contact your Fund Manager
Supplies and Expense
Date	Description	Allocation	Expense		Lien	Balance
Jul 05 2005	BOOKSTORE RECHARGE SUPPLIES	0.00	52.79		0.00	-52.79
Jul 11 2005	Lyle Kafader PHY07070B	0.00	178.00		0.00	-178.00
Jul 11 2005	Lyle Kafader PHY07070A	0.00	32.31		0.00	-32.31
Jul 11 2005	Lyle Kafader PHY070705	0.00	140.06		0.00	-140.06
Jul 11 2005	IMPRINTS CAMPUS COPIER	0.00	1.04		0.00	-1.04
Jul 31 2005	NANOTECH COMPUTER FACILITY RECHARGE	0.00	590.02		0.00	-590.02
Jul 31 2005	TELECOM MONTHLY EQUIP RECHARGE	0.00	13.20		0.00	-13.20
Jul 31 2005	TELECOM LOCAL/LONG DISTANCE RECHARG	0.00	59.60		0.00	-59.60
Jul 31 2005	TELECOM MONTHLY ANCILLARY RECHARGE	0.00	11.02		0.00	-11.02
Jul 31 2005	NGN COMMUNICATION USER RECHARGE	0.00	277.53		0.00	-277.53
Supplies and Expense Totals		0.00	1,355.57		0.00	-1,355.57
Totals		0.00	1,355.57		0.00	-1,355.57