| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
|---|---|---|---|---|---|---|---|---|---|
| check | Paid | Annual Dues Payment 2024-25 | $25.00 | $25.00 | -$375.00 | September 16, 2024 | |||
| Savannah Mayfield | cash | Paid | Annual Dues Payment 2024-25 | $25.00 | $25.00 | -$25.00 | September 16, 2024 | ||
| Ava Massengill | credit | Paid | Clean Cash Fundraiser Fall 2024 | $520.00 | $520.00 | -$495.00 | September 16, 2024 | ||
| Ava Massengill | Refund | Refund for accidental "charge" for fundraiser | $520.00 | $520.00 | $25.00 | September 16, 2024 | |||
| Carley Matheny | cash | Paid | Annual Dues Payment 2024-25 | $25.00 | $25.00 | -$10.00 | September 16, 2024 | ||
| cash | Paid | TN State Conv. 2023 | $275.00 | $275.00 | -$350.00 | September 16, 2024 | |||
| Eva Lewis | cash | Paid | Annual Dues Payment 2024-25 | $25.00 | $25.00 | $0.00 | September 16, 2024 | ||
| cash | Paid | Annual Dues Payment 2024-25 | $25.00 | $25.00 | -$255.00 | September 16, 2024 | |||
| Ella Kate Landrum | cash | Paid | Annual Dues Payment 2024-25 | $25.00 | $25.00 | $0.00 | September 16, 2024 | ||
| Breyona Kirk | cash | Paid | Annual Dues Payment 2024-25 | $25.00 | $25.00 | $70.00 | September 16, 2024 | ||
| Madelyn Jowers | cash | Paid | Annual Dues Payment 2024-25 | $25.00 | $25.00 | -$375.00 | September 16, 2024 | ||
| cash | Paid | Annual Dues Payment 2024-25 | $25.00 | $25.00 | $0.00 | September 16, 2024 | |||
| cash | Paid | Annual Dues Payment 2024-25 | $25.00 | $25.00 | $0.00 | September 16, 2024 | |||
| Aubrey Johnson | cash | Paid | Annual Dues Payment 2024-25 | $25.00 | $25.00 | $0.00 | September 16, 2024 | ||
| Cager James | cash | Paid | Annual Dues Payment 2024-25 | $25.00 | $25.00 | -$35.00 | September 16, 2024 | ||
| Lyndsi James | cash | Paid | Annual Dues Payment 2024-25 | $25.00 | $25.00 | -$20.00 | September 16, 2024 | ||
| Chloe Huber | cash | Paid | Annual Dues Payment 2024-25 | $25.00 | $25.00 | $0.00 | September 16, 2024 | ||
| Elijah House | cash | Paid | Annual Dues Payment 2024-25 | $25.00 | $25.00 | $0.00 | September 16, 2024 | ||
| cash | Paid | Annual Dues 2024-25 | $25.00 | $25.00 | $0.00 | September 16, 2024 | |||
| check | Paid | Savannah Con. Payment | $150.00 | $150.00 | $25.00 | September 16, 2024 | |||
Convention Down Payment | $103.99 | $103.99 | -$985.00 | September 16, 2024 | |||||
dues | $26.37 | $26.37 | -$960.00 | September 16, 2024 | |||||
| Abrianna Garrett | credit | Paid | Fall Clean Cash | $200.00 | $200.00 | -$50.00 | September 16, 2024 | ||
| Eli Hildenbrandt | cash | Paid | Dues Payment 2024-25 | $25.00 | $25.00 | -$155.00 | September 16, 2024 | ||
| Aiden Hildenbrandt | cash | Paid | Dues Payment 2024-25 | $25.00 | $25.00 | -$712.00 | September 16, 2024 | ||
| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
- Achievement, Character,
- Leadership, and Service