| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
|---|---|---|---|---|---|---|---|---|---|
| Refund | Accounting error | $450.00 | $450.00 | $2,207.00 | March 13, 2024 | ||||
final test | $450.00 | $1,757.00 | March 13, 2024 | ||||||
credit test 2 | $450.00 | $3,600.00 | March 13, 2024 | ||||||
| Refund | testing credit | $450.00 | $450.00 | $2,657.00 | March 13, 2024 | ||||
testing credit to Nathan's Account | $450.00 | $4,050.00 | March 11, 2024 | ||||||
Payment | $103.99 | $103.99 | $450.00 | March 11, 2024 | |||||
| Paislee Douglas | cash | Paid | Savannah Convention Payment | $600.00 | $600.00 | $104.00 | March 11, 2024 | ||
| credit | Paid | Community Partner - Tint Shack | $50.00 | $50.00 | $450.00 | March 11, 2024 | |||
| Marshall Woodall | credit | Paid | Community Partner - Anderson's Sporting Goods | $125.00 | $125.00 | $117.50 | March 11, 2024 | ||
| Kaitlyn Brown | credit | Paid | Community Partner - 731 Village Realtors | $125.00 | $125.00 | -$165.00 | March 11, 2024 | ||
| Jeb Parker | cash | Paid | Leadership | $50.00 | $50.00 | $2,338.50 | March 11, 2024 | ||
| Refund | Refund for Leadership Summitt | $50.00 | $50.00 | $2,305.00 | March 11, 2024 | ||||
| Jeb Parker | Leadership | $50.00 | $50.00 | $3,300.00 | March 11, 2024 | ||||
| credit | Paid | Community Partner - Titan Roofing | $1,000.00 | $1,000.00 | $400.00 | March 11, 2024 | |||
| cash | Paid | TN Convention Payment | $225.00 | $225.00 | $1,400.00 | March 11, 2024 | |||
Savannah Convention Chaperone Fees | $450.00 | $450.00 | $2,225.00 | March 11, 2024 | |||||
Savannah Convention Fees | $900.00 | $1,775.00 | March 11, 2024 | ||||||
| credit | Paid | Community Partner - GLO | $125.00 | $125.00 | $650.00 | March 11, 2024 | |||
| Marshall Woodall | Beta Entertainment/Bus - $450.00 | $900.00 | $900.00 | $1,225.00 | March 11, 2024 | ||||
| Refund | Solving Accounting Error | $900.00 | $900.00 | $2,657.00 | March 11, 2024 | ||||
| Andrew Acred | Refund | Accounting Error | $900.00 | $900.00 | -$650.00 | March 11, 2024 | |||
| cash | Paid | Beta Dues | $25.00 | $25.00 | $775.00 | March 11, 2024 | |||
| cash | Paid | TN State Convention | $275.00 | $275.00 | $800.00 | March 11, 2024 | |||
| credit | Paid | Community Partner - GLO | $125.00 | $125.00 | $1,075.00 | March 11, 2024 | |||
| check | Paid | Fixing errors | $100.00 | $100.00 | $1,757.00 | March 11, 2024 | |||
| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
- Achievement, Character,
- Leadership, and Service