| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
|---|---|---|---|---|---|---|---|---|---|
| Refund | Move from private room rate to chaperone room rate. | $850.00 | $850.00 | $1,130.00 | April 16, 2024 | ||||
| Aiden Hildenbrandt | $200.00 | $200.00 | $753.00 | April 15, 2024 | |||||
| Niyah Hughes | Beta Shirt | $26.37 | $26.37 | $25.00 | April 15, 2024 | ||||
| Jacob Reese | credit | Paid | Sheets - $45 | $305.00 | $305.00 | -$35.00 | April 15, 2024 | ||
| Refund | Refund | $225.00 | $225.00 | $1,980.00 | April 15, 2024 | ||||
| $700.00 | $700.00 | $900.00 | April 15, 2024 | ||||||
| $900.00 | $900.00 | $200.00 | April 15, 2024 | ||||||
| Marshall Woodall | $125.00 | $125.00 | $25.00 | April 12, 2024 | |||||
| $900.00 | $900.00 | $25.00 | April 12, 2024 | ||||||
| $900.00 | $900.00 | $25.00 | April 12, 2024 | ||||||
| Jeb Parker | credit | Paid | Community Partner - Rudy Grice | $250.00 | $250.00 | $25.00 | April 12, 2024 | ||
| credit | Paid | Community Partner - Custom Tool & Design | $125.00 | $125.00 | $25.00 | April 12, 2024 | |||
| $900.00 | $900.00 | $25.00 | April 12, 2024 | ||||||
| Stormie Gibson | $240.00 | $240.00 | $25.00 | April 12, 2024 | |||||
| Madison Bell | $100.00 | $100.00 | $709.50 | April 12, 2024 | |||||
| credit | Paid | Soap/Sheets Fundraiser | $140.00 | $140.00 | $25.00 | April 12, 2024 | |||
| check | Paid | TN Convention Payment | $115.00 | $115.00 | $25.00 | April 12, 2024 | |||
| check | Paid | Beta Dues | $25.00 | $25.00 | $25.00 | April 12, 2024 | |||
| Chris Burns | credit | Paid | Transfer of rollover from Lauren's account | $70.00 | $70.00 | $25.00 | April 12, 2024 | ||
| Brayden Bailey | credit | Paid | Community Partner - Columbus McKennon | $125.00 | $125.00 | $25.00 | April 12, 2024 | ||
| credit | Paid | Savannah Payment | $200.00 | $200.00 | $25.00 | April 11, 2024 | |||
| check | Paid | Savannah Payment | $1,097.00 | $1,097.00 | $25.00 | April 11, 2024 | |||
| check | Paid | Savannah Payment - #5510 | $200.00 | $200.00 | $25.00 | April 11, 2024 | |||
| Chloe Garner | credit | Paid | Mamma Mia Ticket Sales | $16.00 | $16.00 | $25.00 | April 11, 2024 | ||
| Dylan Armstrong | credit | Paid | Mamma Mia Ticket Sales | $8.00 | $8.00 | $25.00 | April 11, 2024 | ||
| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
- Achievement, Character,
- Leadership, and Service