| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
|---|---|---|---|---|---|---|---|---|---|
| Jacob Reese | credit | Paid | Community Partner Rhode's Mattress Outlet | $50.00 | $50.00 | $276.00 | February 16, 2024 | ||
| Jacob Reese | credit | Paid | Community Partner Wood's Maytag | $50.00 | $50.00 | $326.00 | February 16, 2024 | ||
| Jacob Reese | credit | Paid | Community Partner Jamie's Cafe | $125.00 | $125.00 | $376.00 | February 16, 2024 | ||
| Wesley Eliff | credit | Paid | Community Partner - Cherry Construction | $125.00 | $125.00 | $1,922.50 | February 16, 2024 | ||
| Wesley Eliff | credit | Paid | Community Partner - Elite Restoration | $250.00 | $250.00 | $2,047.50 | February 16, 2024 | ||
| test user2 | decreasze amount | $200.00 | $200.00 | $25.00 | February 16, 2024 | ||||
| test user2 | testing here for increase | $200.00 | $200.00 | $225.00 | February 16, 2024 | ||||
| test user2 | Allocated Amount | $25.00 | 25.00 | February 16, 2024 | |||||
| test user | $200.00 | $200.00 | $1,025.00 | February 16, 2024 | |||||
| test user | $200.00 | $200.00 | $825.00 | February 16, 2024 | |||||
| test user | $200.00 | $200.00 | $625.00 | February 16, 2024 | |||||
| test user | testing here for increse | $200.00 | $200.00 | $425.00 | February 16, 2024 | ||||
| test user | testing here for decrease | 225.00 | February 16, 2024 | ||||||
| test user | testing here for the allocation | $200.00 | $200.00 | 225.00 | February 16, 2024 | ||||
| test user | Allocated Amount | $25.00 | $25.00 | February 16, 2024 | |||||
| temp user | Refund | $100.00 | $100.00 | $425.00 | February 16, 2024 | ||||
| temp user | cash | Paid | $200.00 | $200.00 | $325.00 | February 16, 2024 | |||
| temp user | check | Paid | $200.00 | $200.00 | $125.00 | February 16, 2024 | |||
| temp user | Initial Amount | $25.00 | $25.00 | February 16, 2024 | |||||
| Addison Stanfill | credit | Paid | Community Partner - McDonald's | $50.00 | $50.00 | $718.83 | February 15, 2024 | ||
| Brylie Ruga | credit | Paid | Community Partner - Southern Motors | $50.00 | $50.00 | $496.00 | February 15, 2024 | ||
| Ethan Armstrong | check | Paid | Transferred from Dylan's account to finish paying for State Convention | $350.00 | $350.00 | $0.00 | February 15, 2024 | ||
| Dylan Armstrong | credit | Paid | Community Partner - Main and Monroe Event | $100.00 | $100.00 | $450.00 | February 15, 2024 | ||
| Wesley Eliff | credit | Paid | Community Partner - Taylor Construction | $125.00 | $125.00 | $2,297.50 | February 15, 2024 | ||
| Madison Bell | credit | Paid | Soap Fundraiser - $80 | $102.50 | $102.50 | $1,797.50 | February 15, 2024 | ||
| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
- Achievement, Character,
- Leadership, and Service