| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
|---|---|---|---|---|---|---|---|---|---|
| Zoie Dodd | credit | Paid | Butterbraid / TR Rolls Credit | $206.00 | $206.00 | -$306.00 | September 19, 2024 | ||
| credit | Paid | Butterbraid / TR Rolls Credit | $40.00 | $40.00 | -$40.00 | September 19, 2024 | |||
| Geno Carver | credit | Paid | Butterbraid / TR Rolls Credit | $98.00 | $98.00 | -$98.00 | September 19, 2024 | ||
| Chris Burns | credit | Paid | Butterbraid / TR Rolls Credit | $54.00 | $54.00 | $164.00 | September 19, 2024 | ||
| Norah Britt | credit | Paid | Butterbraid / TR Rolls Credit | $224.00 | $224.00 | -$224.00 | September 19, 2024 | ||
| Jace Bedwell | credit | Paid | Butterbraid / TR Rolls Credit | $16.00 | $16.00 | -$16.00 | September 19, 2024 | ||
Deposit | $103.99 | $103.99 | $0.00 | September 18, 2024 | |||||
| Noah Young | check | Paid | Member Dues 2024-25 | $25.00 | $25.00 | $0.00 | September 18, 2024 | ||
| cash | Paid | Member Dues 2024-25 | $25.00 | $25.00 | $0.00 | September 18, 2024 | |||
| Sadie Wood | cash | Paid | Member Dues 2024-25 | $25.00 | $25.00 | -$10.00 | September 18, 2024 | ||
| Carter Wilson | cash | Paid | Member Dues 2024-25 | $25.00 | $25.00 | -$20.00 | September 18, 2024 | ||
| cash | Paid | Savannah Payment | $100.00 | $100.00 | -$135.00 | September 18, 2024 | |||
| Carly Williams | cash | Paid | Member Dues 2024-25 | $25.00 | $25.00 | -$425.00 | September 18, 2024 | ||
| Webb White | check | Paid | Member Dues 2024-25 | $25.00 | $25.00 | $0.00 | September 18, 2024 | ||
| Lynley White | check | Paid | Member Dues 2024-25 | $25.00 | $25.00 | $0.00 | September 18, 2024 | ||
| cash | Paid | Member Dues 2024-25 | $25.00 | $25.00 | $0.00 | September 18, 2024 | |||
| Refund | Refund for Savannah Convention | $900.00 | $900.00 | $25.00 | September 18, 2024 | ||||
| cash | Paid | Savannah Convention Payment | $409.00 | $409.00 | $25.00 | September 18, 2024 | |||
Increase Amount | $25.00 | $25.00 | $434.00 | September 18, 2024 | |||||
| cash | Paid | Member Dues 2024-25 | $25.00 | $25.00 | $409.00 | September 18, 2024 | |||
| credit | Paid | Fall 24 Clean Cash Credit | $100.00 | $100.00 | -$50.00 | September 18, 2024 | |||
| Alex Tyler | Increase Amount | $40.00 | $40.00 | -$375.00 | September 18, 2024 | ||||
| credit | Paid | AC | $120.00 | $120.00 | -$365.00 | September 18, 2024 | |||
| cash | Paid | Member Dues 2024-25 | $25.00 | $25.00 | -$40.00 | September 18, 2024 | |||
| Abbigale Taylor | cash | Paid | Member Dues 2024-25 | $25.00 | $25.00 | -$200.00 | September 18, 2024 | ||
| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
- Achievement, Character,
- Leadership, and Service