| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
|---|---|---|---|---|---|---|---|---|---|
| Mckaleigh Phillips | credit | Paid | Soap - 20 | $35.00 | $35.00 | $915.00 | February 22, 2024 | ||
| Grant Patterson | credit | Paid | Soap - 80 | $110.00 | $110.00 | -$420.00 | February 22, 2024 | ||
| Jeb Parker | credit | Paid | Soap - 20 | $50.00 | $50.00 | $2,338.50 | February 22, 2024 | ||
| Emery Morel | credit | Paid | Soap - 0 | $45.00 | $45.00 | $1,915.00 | February 22, 2024 | ||
| Lauren Mason | credit | Paid | Soap - 80 | $185.00 | $185.00 | $400.00 | February 22, 2024 | ||
| Lauren Johnson | credit | Paid | Soap - 380 | $727.00 | $727.00 | $1,303.00 | February 22, 2024 | ||
| Aiden Hildenbrandt | credit | Paid | Soap - 60 | $105.00 | $105.00 | $1,302.00 | February 22, 2024 | ||
| Leah Harris | credit | Paid | Soap - 0 | $75.00 | $75.00 | $1,025.00 | February 22, 2024 | ||
| Ryleigh Hardin | credit | Paid | Soap - 100 | $130.00 | $130.00 | $2,188.00 | February 22, 2024 | ||
| Wesley Eliff | credit | Paid | Soap - 100 | $197.00 | $197.00 | $1,725.50 | February 22, 2024 | ||
| Paislee Douglas | credit | Paid | Soap - 60 | $105.00 | $105.00 | $795.00 | February 22, 2024 | ||
| Zoie Dodd | credit | Paid | Soap - 0 | $117.00 | $117.00 | $343.00 | February 22, 2024 | ||
| Maddox Diffee | credit | Paid | Soap - 0 | $90.00 | $90.00 | $493.00 | February 22, 2024 | ||
| Maddox Diffee | cash | Paid | TN State Registration | $50.00 | $50.00 | $583.00 | February 22, 2024 | ||
| credit | Paid | Soap - $120 | $267.00 | $267.00 | $1,607.00 | February 22, 2024 | |||
| Madison Bell | credit | Paid | Online Sheet Order | $15.00 | $15.00 | $1,782.50 | February 22, 2024 | ||
Nationals | $600.00 | $600.00 | $1,631.00 | February 22, 2024 | |||||
| Aiden Hildenbrandt | $200.00 | $200.00 | $1,607.00 | February 17, 2024 | |||||
| Fee Assistance | credit | Paid | Donation - Wildersville Ruritan | $150.00 | $150.00 | -$125.00 | February 16, 2024 | ||
| Miranda Wallace | check | Paid | $275.00 | $275.00 | $0.00 | February 16, 2024 | |||
| Jacob Reese | credit | Paid | Community Partner Westenn Fence Co. | $50.00 | $50.00 | -$49.00 | February 16, 2024 | ||
| Jacob Reese | credit | Paid | Community Partner Demolay International | $50.00 | $50.00 | $1.00 | February 16, 2024 | ||
| Jacob Reese | credit | Paid | Community Partner Oak Haven Assisted Living | $50.00 | $50.00 | $51.00 | February 16, 2024 | ||
| Jacob Reese | credit | Paid | Community Partner Stanfill Funeral Home | $50.00 | $50.00 | $101.00 | February 16, 2024 | ||
| Jacob Reese | credit | Paid | Community Partner Darrell Davis Roofing | $125.00 | $125.00 | $151.00 | February 16, 2024 | ||
| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
- Achievement, Character,
- Leadership, and Service