| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
|---|---|---|---|---|---|---|---|---|---|
Soap Fundraiser | $900.00 | $900.00 | $1,300.00 | February 26, 2024 | |||||
Savannah Convention | $900.00 | $900.00 | $1,300.00 | February 26, 2024 | |||||
| Fee Assistance | credit | Paid | Soap Fundraiser | $120.00 | $120.00 | -$245.00 | February 26, 2024 | ||
| credit | Paid | Soap Fundraiser | $140.00 | $140.00 | $518.00 | February 26, 2024 | |||
| credit | Paid | Soap Fundraiser | $140.00 | $140.00 | $760.00 | February 26, 2024 | |||
| credit | Paid | Soap Fundraiser | $220.00 | $220.00 | $2,255.00 | February 26, 2024 | |||
| credit | Paid | Soap Fundraiser | $40.00 | $40.00 | $960.00 | February 26, 2024 | |||
| credit | Paid | Soap Fundraiser | $120.00 | $120.00 | $780.00 | February 26, 2024 | |||
| Stormie Gibson | credit | Paid | Soap Fundraiser | $240.00 | $240.00 | -$250.00 | February 26, 2024 | ||
| credit | Paid | Soap Fundraiser | $180.00 | $180.00 | $1,966.00 | February 26, 2024 | |||
| Kayla Brown | credit | Paid | Soap Fundraiser | $20.00 | $20.00 | -$20.00 | February 26, 2024 | ||
| Kaitlyn Brown | credit | Paid | Soap Fundraiser | $40.00 | $40.00 | -$40.00 | February 26, 2024 | ||
| Sydney Britt | credit | Paid | Soap Fundraiser | $120.00 | $120.00 | $1,544.00 | February 26, 2024 | ||
| Brayden Bailey | credit | Paid | Soap Fundraiser | $820.00 | $820.00 | -$610.00 | February 26, 2024 | ||
Cancellation for Baylee and Jarrett Entertainment | $450.00 | $4,500.00 | February 23, 2024 | ||||||
| Ava Massengill | Savannah Convention - Private Family Room | $1,500.00 | $1,500.00 | $2,650.00 | February 23, 2024 | ||||
| Ava Massengill | Overcharge (accounting error) | $900.00 | $900.00 | $1,150.00 | February 23, 2024 | ||||
| Ava Massengill | credit | Paid | Soap - $200 | $332.00 | $332.00 | $994.00 | February 23, 2024 | ||
| Madison Bell | $103.99 | $1,782.50 | February 22, 2024 | ||||||
| Marshall Woodall | credit | Paid | Soap - 220 | $235.00 | $235.00 | -$657.50 | February 22, 2024 | ||
| Adalyn Wood | credit | Paid | Soap - 40 | $227.00 | $227.00 | $3,073.00 | February 22, 2024 | ||
| credit | Paid | Soap - 120.00 | $282.00 | $282.00 | $193.00 | February 22, 2024 | |||
| credit | Paid | Soap - 40 | $55.00 | $55.00 | $2,091.00 | February 22, 2024 | |||
| cash | Paid | Donation N. Johnson (Valentine Boxes) | $66.00 | $66.00 | $658.00 | February 22, 2024 | |||
| credit | Paid | Donation - M Woodall (Valentine Boxes) | $44.00 | $44.00 | $724.00 | February 22, 2024 | |||
| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |