| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
|---|---|---|---|---|---|---|---|---|---|
| credit | Paid | Mamma Mia Ticket Sales | $72.00 | $72.00 | $25.00 | April 11, 2024 | |||
| credit | Paid | Mamma Mia Ticket Sales | $208.00 | $208.00 | $25.00 | April 11, 2024 | |||
| Adalyn Wood | credit | Paid | Mamma Mia Ticket Sales | $136.00 | $136.00 | $25.00 | April 11, 2024 | ||
| Marlee Simpson | credit | Paid | Mamma Mia Ticket Sales | $200.00 | $200.00 | $25.00 | April 11, 2024 | ||
| credit | Paid | Mamma Mia Ticket Sales | $16.00 | $16.00 | $25.00 | April 11, 2024 | |||
| credit | Paid | Mamma Mia Ticket Sales | $72.00 | $72.00 | $25.00 | April 11, 2024 | |||
| credit | Paid | Mamma Mia Ticket Sales | $160.00 | $160.00 | $25.00 | April 11, 2024 | |||
| Chris Burns | credit | Paid | Mamma Mia Ticket Sales | $150.00 | $150.00 | $25.00 | April 11, 2024 | ||
| check | Paid | Savannah Payment - (Hallmark) | $500.00 | $500.00 | $25.00 | April 11, 2024 | |||
| credit | Paid | Mamma Mia Ticket Sales | $152.00 | $152.00 | $25.00 | April 11, 2024 | |||
| Marshall Woodall | $450.00 | $450.00 | $25.00 | April 11, 2024 | |||||
| Marshall Woodall | credit | Paid | Mamma Mia Ticket Sales | $160.00 | $160.00 | $25.00 | April 11, 2024 | ||
| Ellie Mae Speer | credit | Paid | Mamma Mia Ticket Sales | $40.00 | $40.00 | $25.00 | April 11, 2024 | ||
| cash | Paid | Savannah Payment | $20.00 | $20.00 | $25.00 | April 11, 2024 | |||
| credit | Paid | Community Partner - Tolley Farms | $125.00 | $125.00 | $25.00 | April 11, 2024 | |||
| Chris Burns | credit | Paid | Community Partner - State Farm | $50.00 | $50.00 | $25.00 | April 11, 2024 | ||
| Madison Bell | credit | Paid | Soap Fundraiser | $40.00 | $40.00 | $25.00 | April 11, 2024 | ||
| credit | Paid | Soap Fundraiser | $40.00 | $40.00 | $25.00 | April 11, 2024 | |||
| Marshall Woodall | credit | Paid | Soap Fundraiser | $20.00 | $20.00 | $25.00 | April 11, 2024 | ||
| check | Paid | Savannah Payment | $400.00 | $400.00 | $25.00 | April 11, 2024 | |||
| check | Paid | Savannah Payment | $200.00 | $200.00 | $25.00 | April 11, 2024 | |||
| check | Paid | Savannah Payment | $900.00 | $900.00 | $25.00 | April 11, 2024 | |||
| cash | Paid | Savannah Payment | $200.00 | $200.00 | $25.00 | April 11, 2024 | |||
| cash | Paid | Savannah Payment | $250.00 | $250.00 | $25.00 | April 11, 2024 | |||
| credit | Paid | Community Partner - Jeff Griggs $50 | $125.00 | $125.00 | $25.00 | April 11, 2024 | |||
| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |