| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
|---|---|---|---|---|---|---|---|---|---|
| Abrianna Garrett | Abrianna Nationals Deposit and soap money | $120.00 | $120.00 | $7,754.50 | March 19, 2026 | ||||
| EllieMae Speer | credit | Paid | Booster Scholarship | $203.75 | $203.75 | $316.25 | March 19, 2026 | ||
| Alexander Jones | Nationals deposit | $100.00 | $100.00 | $815.00 | March 16, 2026 | ||||
| Halle Crownover | Nationals deposit | $100.00 | $100.00 | $794.00 | March 16, 2026 | ||||
| johnson.brynn29 | Deposit for Nationals | $100.00 | $100.00 | $815.00 | March 14, 2026 | ||||
| Aubree Hayes | credit | Paid | CP - Hayes & Sons Construction | $250.00 | $250.00 | $240.50 | March 13, 2026 | ||
| Marlee Simpson | credit | Paid | CP - Family Pharmacy | $50.00 | $50.00 | $4,458.50 | March 13, 2026 | ||
| Bella Woodall | credit | Paid | CP - Rose Construction | $250.00 | $250.00 | $3,408.00 | March 13, 2026 | ||
| Madison Bell | credit | Paid | CP - $50 Fast Stop | $100.00 | $100.00 | $240.00 | March 13, 2026 | ||
| Zoie Dodd | credit | Paid | CP - $500 Delta | $550.00 | $550.00 | $5,882.00 | March 13, 2026 | ||
| Marshall Woodall | Decrease Amount | $50.00 | $50.00 | $212.00 | March 13, 2026 | ||||
| Marshall Woodall | cash | Paid | CP - Rent One | $100.00 | $100.00 | $262.00 | March 13, 2026 | ||
| white.ansley29 | cash | Paid | Nationals Payment | $100.00 | $100.00 | $5,865.00 | March 13, 2026 | ||
| Bethaney Greenway | cash | Paid | Nationals Payment | $200.00 | $200.00 | $925.00 | March 13, 2026 | ||
| Madison Bell | check | Paid | Nationals Payment | $815.00 | $815.00 | $340.00 | March 13, 2026 | ||
| Haven Tutor | cash | Paid | Natioinals Payment | $500.00 | $500.00 | $6,510.00 | March 13, 2026 | ||
| Bella Woodall | cash | Paid | Hawaii Payment | $500.00 | $500.00 | $3,658.00 | March 13, 2026 | ||
| Leah Harris | check | Paid | Hawaii Payment | $7,455.00 | $7,455.00 | $0.00 | March 13, 2026 | ||
| white.ansley29 | cash | Paid | Hawaii Payment | $400.00 | $400.00 | $5,965.00 | March 13, 2026 | ||
| turner.g29 | check | Paid | Hawaii Payment | $800.00 | $800.00 | $6,447.00 | March 13, 2026 | ||
| Zoie Dodd | cash | Paid | Hawaii Payment | $20.00 | $20.00 | $6,432.00 | March 13, 2026 | ||
| Eli Hildenbrandt | credit | Paid | Soap Factory Fundraiser | $70.00 | $70.00 | $797.50 | March 13, 2026 | ||
| Zoie Dodd | credit | Paid | Soap Factory Fundraiser | $118.00 | $118.00 | $6,452.00 | March 13, 2026 | ||
| barnett.hadley29 | credit | Paid | Soap Factory Fundraiser | $90.50 | $90.50 | -$90.50 | March 13, 2026 | ||
| taylor.jayden29 | credit | Paid | Soap Factory Fundraiser | $15.00 | $15.00 | $1,430.00 | March 13, 2026 | ||
| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |