| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
|---|---|---|---|---|---|---|---|---|---|
| Cannon Tolley | $494.00 | $494.00 | $1,230.00 | April 17, 2024 | |||||
| Kylea Evans | credit | Paid | Sheet Fundraiser | $37.00 | $37.00 | $634.50 | April 17, 2024 | ||
| Marlee Simpson | credit | Paid | Sheet Fundraiser | $60.00 | $60.00 | $871.00 | April 17, 2024 | ||
| Aiden Hildenbrandt | $300.00 | $300.00 | $853.00 | April 16, 2024 | |||||
| Refund | Move from private room rate to chaperone room rate. | $850.00 | $850.00 | $1,130.00 | April 16, 2024 | ||||
| Aiden Hildenbrandt | $200.00 | $200.00 | $753.00 | April 15, 2024 | |||||
| Niyah Hughes | Beta Shirt | $26.37 | $26.37 | $25.00 | April 15, 2024 | ||||
| Jacob Reese | credit | Paid | Sheets - $45 | $305.00 | $305.00 | -$35.00 | April 15, 2024 | ||
| Refund | Refund | $225.00 | $225.00 | $1,980.00 | April 15, 2024 | ||||
| William Daws | $700.00 | $700.00 | $900.00 | April 15, 2024 | |||||
| William Daws | $900.00 | $900.00 | $200.00 | April 15, 2024 | |||||
| Marshall Woodall | $125.00 | $125.00 | $25.00 | April 12, 2024 | |||||
| Catalin Vineyard | $900.00 | $900.00 | $25.00 | April 12, 2024 | |||||
| $900.00 | $900.00 | $25.00 | April 12, 2024 | ||||||
| Jeb Parker | credit | Paid | Community Partner - Rudy Grice | $250.00 | $250.00 | $25.00 | April 12, 2024 | ||
| Emma Hopper | credit | Paid | Community Partner - Custom Tool & Design | $125.00 | $125.00 | $25.00 | April 12, 2024 | ||
| Alex Holmes | $900.00 | $900.00 | $25.00 | April 12, 2024 | |||||
| Stormie Gibson | $240.00 | $240.00 | $25.00 | April 12, 2024 | |||||
| Madison Bell | $100.00 | $100.00 | $709.50 | April 12, 2024 | |||||
| gracie fisher | credit | Paid | Soap/Sheets Fundraiser | $140.00 | $140.00 | $25.00 | April 12, 2024 | ||
| gracie fisher | check | Paid | TN Convention Payment | $115.00 | $115.00 | $25.00 | April 12, 2024 | ||
| gracie fisher | check | Paid | Beta Dues | $25.00 | $25.00 | $25.00 | April 12, 2024 | ||
| Chris Burns | credit | Paid | Transfer of rollover from Lauren's account | $70.00 | $70.00 | $25.00 | April 12, 2024 | ||
| Brayden Bailey | credit | Paid | Community Partner - Columbus McKennon | $125.00 | $125.00 | $25.00 | April 12, 2024 | ||
| credit | Paid | Savannah Payment | $200.00 | $200.00 | $25.00 | April 11, 2024 | |||
| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
- Achievement, Character,
- Leadership, and Service