| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
|---|---|---|---|---|---|---|---|---|---|
| Jeffry Alvarado-Torres | Default Allocation | $25.00 | 25.00 | 25.00 | May 15, 2024 | ||||
| Barrett Adkisson | Default Allocation | $25.00 | 25.00 | 25.00 | May 15, 2024 | ||||
| Landon Johnson | Refund | Bus Refund | $200.00 | $200.00 | $1,861.00 | May 9, 2024 | |||
| Andrew Acred | Refund | Bus Refund | $200.00 | $200.00 | -$7,611.50 | May 9, 2024 | |||
Increase Amount | $900.00 | $900.00 | $2,061.00 | May 9, 2024 | |||||
Increase Amount | $918.00 | $918.00 | $1,161.00 | May 9, 2024 | |||||
Party animals tickets | $120.00 | $120.00 | $0.00 | May 9, 2024 | |||||
| Fowler Newsom | Decrease Amount | $50.00 | $50.00 | $1,850.00 | May 9, 2024 | ||||
| Fowler Newsom | Decrease Amount | $1,800.00 | $1,800.00 | $1,800.00 | May 9, 2024 | ||||
| $1,263.00 | $1,263.00 | $1,263.00 | May 8, 2024 | ||||||
| Zoie Dodd | $272.68 | $272.68 | $263.00 | May 8, 2024 | |||||
| Madison Bell | $159.50 | $159.50 | $159.50 | May 8, 2024 | |||||
Increase Amount | $225.00 | $225.00 | $3,421.00 | May 8, 2024 | |||||
| Jacob Reese | Party Animal Tickets | $83.29 | $83.29 | -$35.00 | May 8, 2024 | ||||
| credit | Paid | Car Wash Credit | $40.00 | $40.00 | $407.00 | May 7, 2024 | |||
| $1,800.00 | $1,800.00 | $2,116.00 | May 7, 2024 | ||||||
| credit | Paid | Community Partner - Welch Packaging | $50.00 | $50.00 | $447.00 | May 7, 2024 | |||
| Madison Bell | credit | Paid | Community Partner - State Farm | $50.00 | $50.00 | $159.50 | May 7, 2024 | ||
| Andrew Acred | cash | Paid | Savannah Payment | $2,016.50 | $2,016.50 | -$7,411.50 | May 7, 2024 | ||
| cash | Paid | Savannah Payment | $100.00 | $100.00 | $0.00 | May 7, 2024 | |||
| cash | Paid | Savannah Payment | $459.00 | $459.00 | $0.00 | May 7, 2024 | |||
| cash | Paid | Savannah Payment | $120.00 | $120.00 | -$8.00 | May 7, 2024 | |||
| cash | Paid | Savannah Payment | $99.00 | $99.00 | $0.00 | May 7, 2024 | |||
| cash | Paid | Savannah Payment | $89.00 | $89.00 | $210.00 | May 7, 2024 | |||
| Leah McLean | cash | Paid | Savannah Payment | $944.00 | $944.00 | $0.00 | May 7, 2024 | ||
| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
- Achievement, Character,
- Leadership, and Service