| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
|---|---|---|---|---|---|---|---|---|---|
| Jeb Parker | cash | Paid | Leadership | $50.00 | $50.00 | $2,338.50 | March 11, 2024 | ||
| Refund | Refund for Leadership Summitt | $50.00 | $50.00 | $2,305.00 | March 11, 2024 | ||||
| Jeb Parker | Leadership | $50.00 | $50.00 | $3,300.00 | March 11, 2024 | ||||
| Enzley Newsom | credit | Paid | Community Partner - Titan Roofing | $1,000.00 | $1,000.00 | $400.00 | March 11, 2024 | ||
| Enzley Newsom | cash | Paid | TN Convention Payment | $225.00 | $225.00 | $1,400.00 | March 11, 2024 | ||
| Enzley Newsom | Savannah Convention Chaperone Fees | $450.00 | $450.00 | $2,225.00 | March 11, 2024 | ||||
| Enzley Newsom | Savannah Convention Fees | $900.00 | $1,775.00 | March 11, 2024 | |||||
| Jade Clark | credit | Paid | Community Partner - GLO | $125.00 | $125.00 | $650.00 | March 11, 2024 | ||
| Marshall Woodall | Beta Entertainment/Bus - $450.00 | $900.00 | $900.00 | $1,225.00 | March 11, 2024 | ||||
| Refund | Solving Accounting Error | $900.00 | $900.00 | $2,657.00 | March 11, 2024 | ||||
| Andrew Acred | Refund | Accounting Error | $900.00 | $900.00 | -$650.00 | March 11, 2024 | |||
| Jade Clark | cash | Paid | Beta Dues | $25.00 | $25.00 | $775.00 | March 11, 2024 | ||
| Jade Clark | cash | Paid | TN State Convention | $275.00 | $275.00 | $800.00 | March 11, 2024 | ||
| Jade Clark | credit | Paid | Community Partner - GLO | $125.00 | $125.00 | $1,075.00 | March 11, 2024 | ||
| check | Paid | Fixing errors | $100.00 | $100.00 | $1,757.00 | March 11, 2024 | |||
Fixing errors | $450.00 | $4,500.00 | March 11, 2024 | ||||||
Fixing errors | $450.00 | $450.00 | $4,950.00 | March 11, 2024 | |||||
| Demon Dev | check | Paid | Test | $200.00 | $200.00 | $94.11 | March 11, 2024 | ||
| Madison Bell | $100.00 | $100.00 | $1,657.50 | March 7, 2024 | |||||
| Cannon Tolley | Payment for Nationals | $207.48 | $207.48 | $952.00 | March 3, 2024 | ||||
| Aiden Hildenbrandt | $202.00 | $202.00 | $1,302.00 | March 1, 2024 | |||||
| Addison Stanfill | 2 guests @ $100 for bus transportation | $320.00 | $320.00 | $2,840.00 | February 29, 2024 | ||||
| check | Paid | Savannah Convention Payment 7911 | $200.00 | $200.00 | $1,322.00 | February 29, 2024 | |||
| credit | Paid | Community Partner - John Cavness | $50.00 | $50.00 | $1,282.00 | February 29, 2024 | |||
| Ava Massengill | credit | Paid | Soap - $20 | $42.00 | $42.00 | $1,552.00 | February 27, 2024 | ||
| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
- Achievement, Character,
- Leadership, and Service