| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
|---|---|---|---|---|---|---|---|---|---|
| Refund | Bus Refund | $200.00 | $200.00 | $116.00 | May 17, 2024 | ||||
| Adalyn Wood | check | Paid | Savannah Payment | $1,737.00 | $1,737.00 | $0.00 | May 17, 2024 | ||
| Adalyn Wood | Refund | Bus Refund | $200.00 | $200.00 | $1,737.00 | May 17, 2024 | |||
| cash | Paid | Savannah Payment | $40.00 | $40.00 | $0.00 | May 17, 2024 | |||
| check | Paid | Savannah Payment | $197.00 | $197.00 | $0.00 | May 17, 2024 | |||
| Refund | Bus Refunds | $400.00 | $400.00 | $197.00 | May 17, 2024 | ||||
| Jack Renfroe | check | Paid | Savannah Payment | $14.00 | $14.00 | $0.00 | May 17, 2024 | ||
| credit | Paid | Car Wash Tickets | $70.00 | $70.00 | $150.00 | May 17, 2024 | |||
| credit | Paid | Booster Club Sponsorship | $225.00 | $225.00 | $220.00 | May 17, 2024 | |||
| cash | Paid | $35 - Payment | $75.00 | $75.00 | $0.00 | May 17, 2024 | |||
| credit | Paid | Booster Club Sponsorship | $232.00 | $232.00 | $75.00 | May 17, 2024 | |||
| credit | Paid | Booster Club Sponsorship | $120.00 | $120.00 | $0.00 | May 17, 2024 | |||
| credit | Paid | $20 - Cash Payment | $90.00 | $90.00 | $120.00 | May 17, 2024 | |||
| Ellie Mae Speer | credit | Paid | Payment | $30.00 | $30.00 | $836.00 | May 17, 2024 | ||
| Marlee Simpson | Refund | $200.00 - Bus Refund | $240.00 | $240.00 | -$240.00 | May 17, 2024 | |||
| Refund | Party Animals Refund | $80.00 | $80.00 | -$80.00 | May 17, 2024 | ||||
| Refund | Bus Refund | $200.00 | $200.00 | -$208.00 | May 17, 2024 | ||||
| Leah McLean | Refund | Bus Refund | $200.00 | $200.00 | -$200.00 | May 17, 2024 | |||
| Refund | Refund for Party Animals | $40.00 | $40.00 | $2,021.00 | May 17, 2024 | ||||
| Emery Morel | Refund | Bus Refund | $200.00 | $200.00 | -$200.00 | May 17, 2024 | |||
| Refund | $150 - Refund for Oceanview Room | $350.00 | $350.00 | -$470.00 | May 17, 2024 | ||||
| Refund | Refund for Oceanview Room | $150.00 | $150.00 | $1,869.00 | May 17, 2024 | ||||
| Jeb Parker | Refund | Refund for Oceanview Room | $150.00 | $150.00 | $1,866.50 | May 17, 2024 | |||
| cash | Paid | Payment | $40.00 | $40.00 | $470.00 | May 17, 2024 | |||
| Refund | Bus Refund | $200.00 | $200.00 | -$200.00 | 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