| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
|---|---|---|---|---|---|---|---|---|---|
| $0.00 | April 20, 2024 | ||||||||
| Jayden Fry | $0.00 | April 20, 2024 | |||||||
| $25.00 | April 20, 2024 | ||||||||
| $25.00 | April 20, 2024 | ||||||||
| Adalyn Anderson | -$40.00 | April 20, 2024 | |||||||
| Dylan Armstrong | $542.00 | April 20, 2024 | |||||||
| Ethan Armstrong | $0.00 | April 20, 2024 | |||||||
| check | Paid | Savannah Payment | $431.00 | $431.00 | $0.00 | April 19, 2024 | |||
| Leah Harris | check | Paid | Savannah Payment | $993.00 | $993.00 | $0.00 | April 19, 2024 | ||
| Sydney Britt | check | Paid | Savannah Payment | $300.00 | $300.00 | $494.00 | April 19, 2024 | ||
| check | Paid | Savannah Payment | $780.00 | $780.00 | $0.00 | April 19, 2024 | |||
| check | Paid | Savannah Payment | $375.00 | $375.00 | $402.00 | April 19, 2024 | |||
| check | Paid | Savannah Payment | $2,634.00 | $2,634.00 | $0.00 | April 19, 2024 | |||
| check | Paid | Savannah Payment | $3,000.00 | $3,000.00 | $597.00 | April 19, 2024 | |||
| credit | Paid | Community Partner - Arrow Paving | $250.00 | $250.00 | $510.00 | April 19, 2024 | |||
| credit | Paid | Soap Fundraiser | $280.00 | $280.00 | $620.00 | April 19, 2024 | |||
| Marlee Simpson | Nationals final payment | $871.00 | $871.00 | $871.00 | April 19, 2024 | ||||
| cash | Paid | Membership Dues | $25.00 | $25.00 | $459.00 | April 17, 2024 | |||
| credit | Paid | Sheet Fundraiser - 281.00 | $441.00 | $441.00 | $484.00 | April 17, 2024 | |||
| $900.00 | $900.00 | $925.00 | April 17, 2024 | ||||||
Allocated Amount | $25.00 | 25.00 | April 17, 2024 | ||||||
| $494.00 | $494.00 | $1,230.00 | April 17, 2024 | ||||||
| credit | Paid | Sheet Fundraiser | $37.00 | $37.00 | $634.50 | April 17, 2024 | |||
| Marlee Simpson | credit | Paid | Sheet Fundraiser | $60.00 | $60.00 | $871.00 | April 17, 2024 | ||
| Aiden Hildenbrandt | $300.00 | $300.00 | $853.00 | April 16, 2024 | |||||
| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |