| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
|---|---|---|---|---|---|---|---|---|---|
| Blayne Carrington | Default Allocation | $25.00 | 25.00 | 25.00 | August 9, 2024 | ||||
| Geno Carver | Default Allocation | $25.00 | 25.00 | 25.00 | August 9, 2024 | ||||
| Caylin Casey | Default Allocation | $25.00 | 25.00 | 25.00 | August 9, 2024 | ||||
| Cameron Crowe | Default Allocation | $25.00 | 25.00 | 25.00 | August 9, 2024 | ||||
Default Allocation | $25.00 | 25.00 | 25.00 | August 9, 2024 | |||||
| McKynlie Delancey | Default Allocation | $25.00 | 25.00 | 25.00 | August 9, 2024 | ||||
| Barrett Adkisson | Default Allocation | $25.00 | 25.00 | 25.00 | August 9, 2024 | ||||
| Jeffry Alvarado-Torres | Default Allocation | $25.00 | 25.00 | 25.00 | August 9, 2024 | ||||
| Fulton Armstrong | Default Allocation | $25.00 | 25.00 | 25.00 | August 9, 2024 | ||||
Dues | $25.00 | $25.00 | -$470.00 | July 31, 2024 | |||||
| Landon Johnson | $1,861.00 | $1,861.00 | $1,861.00 | June 11, 2024 | |||||
| $531.00 | $531.00 | $531.00 | June 11, 2024 | ||||||
| $120.55 | $120.55 | $116.00 | June 10, 2024 | ||||||
| Ellie Mae Speer | Nationals Savannah Georgia | $414.46 | $414.46 | $400.00 | June 10, 2024 | ||||
| Ellie Mae Speer | Nationals Savannah Georgia | $451.72 | $451.72 | $836.00 | June 2, 2024 | ||||
| credit | Paid | Booster Club Sponsorship | $225.00 | $225.00 | $409.00 | May 31, 2024 | |||
| Refund | Refund for Seth Snider Bus Transportation | $200.00 | $200.00 | -$200.00 | May 22, 2024 | ||||
| Refund | Refund for Oceanview room | $150.00 | $150.00 | -$150.00 | May 22, 2024 | ||||
| check | Paid | Savannah Payment | $1,869.00 | $1,869.00 | $0.00 | May 22, 2024 | |||
| cash | Paid | Savannah Payment | $510.00 | $510.00 | -$40.00 | May 20, 2024 | |||
| Ava Massengill | $1,352.00 | $1,352.00 | $1,352.00 | May 19, 2024 | |||||
| credit | Paid | Car Wash Tickets | $40.00 | $40.00 | -$40.00 | May 17, 2024 | |||
| Dylan Armstrong | check | Paid | Savannah Payment | $582.00 | $582.00 | -$40.00 | May 17, 2024 | ||
| Refund | Refund for Savannah | $2,275.00 | $2,275.00 | -$309.00 | May 17, 2024 | ||||
| check | Paid | Savannah Payment | $100.00 | $100.00 | $280.00 | May 17, 2024 | |||
| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
- Achievement, Character,
- Leadership, and Service