| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
|---|---|---|---|---|---|---|---|---|---|
| Lauren Mason | credit | Paid | Community Partner - Broad Street Church of Christ | $125.00 | $125.00 | $585.00 | February 15, 2024 | ||
| credit | Paid | Soap | $100.00 | $100.00 | $431.00 | February 14, 2024 | |||
| Marshall Woodall | credit | Paid | Community Partner - French Trucking | $50.00 | $50.00 | -$422.50 | February 14, 2024 | ||
| Kylie Tart | credit | Paid | Community Partner - Horseshoe Lake Venue | $50.00 | $50.00 | $2,146.00 | February 14, 2024 | ||
| credit | Paid | Community Partner - Lexcare | $50.00 | $50.00 | $1,874.00 | February 14, 2024 | |||
| Addison Stanfill | credit | Paid | Community Partner - Southern Concrete | $125.00 | $125.00 | $768.83 | February 14, 2024 | ||
| check | Paid | Savannah Convention Payment 3932 | $200.00 | $200.00 | $1,924.00 | February 13, 2024 | |||
| credit | Paid | Community Partner - Lindsey Carpet | $50.00 | $50.00 | $2,124.00 | February 13, 2024 | |||
| credit | Paid | Community Partner - Golden Circle Implement | $50.00 | $50.00 | $1,000.00 | February 13, 2024 | |||
| credit | Paid | TN State Convention Payment | $215.00 | $215.00 | $1,050.00 | February 12, 2024 | |||
| Aiden Hildenbrandt | credit | Paid | Community Partner Mattress by Appointment | $125.00 | $125.00 | $1,607.00 | February 12, 2024 | ||
| Aiden Hildenbrandt | credit | Paid | Community Partner WZLT Lexington Broadcasting | $50.00 | $50.00 | $1,732.00 | February 12, 2024 | ||
| Maci Rainey | credit | Paid | Community Partner Lexington Rotary Club | $125.00 | $125.00 | $575.00 | February 12, 2024 | ||
| Jack Renfroe | credit | Paid | Community Partner Community Bank | $125.00 | $125.00 | $81.00 | February 12, 2024 | ||
| Leah McLean | credit | Paid | Community Partner First Baptist | $125.00 | $125.00 | $944.00 | February 12, 2024 | ||
| Stormie Gibson | credit | Paid | Soap | $240.00 | $240.00 | -$10.00 | February 12, 2024 | ||
| Marshall Woodall | credit | Paid | Community Partner Benefits First | $50.00 | $50.00 | -$372.50 | February 12, 2024 | ||
| Addison Stanfill | credit | Paid | Community Partner Total Vision | $50.00 | $50.00 | $893.83 | February 12, 2024 | ||
| Maci Rainey | credit | Paid | Community Partner - Reeves Motor Co. | $50.00 | $50.00 | $700.00 | February 12, 2024 | ||
| Demon Dev | check | Paid | testing functions | $750.00 | $750.00 | $294.11 | February 9, 2024 | ||
| Demon Dev | Refund | $400.00 | $400.00 | $144.11 | February 9, 2024 | ||||
| Demon Dev | cash | Paid | $200.00 | $200.00 | -$255.89 | February 9, 2024 | |||
| Vivek dev | cash | Paid | $200.00 | $200.00 | -$200.00 | February 9, 2024 | |||
| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
- Achievement, Character,
- Leadership, and Service