Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
---|---|---|---|---|---|---|---|---|---|
Jacob Reese | State and National payment | $414.46 | $414.46 | $132.00 | October 7, 2024 | ||||
Jade Clark | $181.61 | $181.61 | $200.00 | October 4, 2024 | |||||
Emma Hopper | 2024 Convention deposit | $103.99 | $103.99 | $352.00 | October 4, 2024 | ||||
Savannah Mayfield | State Beta Convention balance due | $320.00 | $320.00 | $320.00 | October 3, 2024 | ||||
Catalin Vineyard | Refund | Refund of charges for State Convention 2024 | $56.25 | $56.25 | $326.75 | October 2, 2024 | |||
Paislee Douglas | Increase Amount | $781.25 | $781.25 | $830.25 | October 2, 2024 | ||||
Sydney Britt | Refund | Cancelled State Convention 2024 | $400.00 | $400.00 | -$180.00 | October 2, 2024 | |||
Aiden Seaton | Refund | Cancelled State Convention 2024 | $400.00 | $400.00 | $5.00 | October 2, 2024 | |||
Dani Duke | Refund | Cancelled State Convention 2024 | $400.00 | $400.00 | -$62.00 | October 2, 2024 | |||
Ellie Mae Speer | check | Paid | TN State Convention Payment | $100.00 | $100.00 | $445.50 | October 2, 2024 | ||
Austin Evans | Deposit for state convention | $100.00 | $100.00 | $384.00 | October 1, 2024 | ||||
Knox Threadgill | Deposit | $414.46 | $414.46 | $700.00 | October 1, 2024 | ||||
Abby Riffle | $118.48 | $118.48 | -$114.00 | October 1, 2024 | |||||
Maddie Lemmings | TN Convention Depost | $103.99 | $103.99 | $527.00 | October 1, 2024 | ||||
Madison Smith | Increase Amount | $400.00 | $400.00 | $389.00 | October 1, 2024 | ||||
Hayden Gorski | check | Paid | TN State Convention Payment | $400.00 | $400.00 | $25.00 | October 1, 2024 | ||
Pyper Page | cash | Paid | TN State Convention Payment | $100.00 | $100.00 | $279.00 | October 1, 2024 | ||
Jeb Parker | cash | Paid | TN State Convention Payment | $61.00 | $61.00 | $0.00 | October 1, 2024 | ||
Franklin Roll | cash | Paid | TN State Convention Payment | $63.00 | $63.00 | $282.00 | October 1, 2024 | ||
Bethaney Greenway | cash | Paid | TN State Convention Payment | $100.00 | $100.00 | $234.00 | October 1, 2024 | ||
Fowler Newsom | Refund | Correction for overcharge | $225.00 | $225.00 | -$1,475.00 | September 30, 2024 | |||
Andrew Acred | Refund | Correction for overcharge | $225.00 | $225.00 | -$200.00 | September 30, 2024 | |||
Ava Massengill | Increase Amount | $475.00 | $475.00 | -$78.00 | September 30, 2024 | ||||
Abby Riffle | cash | Paid | Member dues 2024-25 | $25.00 | $25.00 | -$114.00 | September 30, 2024 | ||
Summer Wood | Default Allocation | $25.00 | 25.00 | 25.00 | September 30, 2024 | ||||
Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |