| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
|---|---|---|---|---|---|---|---|---|---|
| Refund | $100.00 | $100.00 | $425.00 | February 16, 2024 | |||||
| cash | Paid | $200.00 | $200.00 | $325.00 | February 16, 2024 | ||||
| check | Paid | $200.00 | $200.00 | $125.00 | February 16, 2024 | ||||
Initial Amount | $25.00 | $25.00 | February 16, 2024 | ||||||
| credit | Paid | Community Partner - McDonald's | $50.00 | $50.00 | $718.83 | February 15, 2024 | |||
| credit | Paid | Community Partner - Southern Motors | $50.00 | $50.00 | $496.00 | February 15, 2024 | |||
| Ethan Armstrong | check | Paid | Transferred from Dylan's account to finish paying for State Convention | $350.00 | $350.00 | $0.00 | February 15, 2024 | ||
| Dylan Armstrong | credit | Paid | Community Partner - Main and Monroe Event | $100.00 | $100.00 | $450.00 | February 15, 2024 | ||
| credit | Paid | Community Partner - Taylor Construction | $125.00 | $125.00 | $2,297.50 | February 15, 2024 | |||
| Madison Bell | credit | Paid | Soap Fundraiser - $80 | $102.50 | $102.50 | $1,797.50 | February 15, 2024 | ||
| check | Paid | Savannah Convention Payment - Donation - 9178 | $50.00 | $50.00 | $813.00 | February 15, 2024 | |||
| credit | Paid | Community Partner - Broad Street Church of Christ | $125.00 | $125.00 | $585.00 | February 15, 2024 | |||
| credit | Paid | Soap | $100.00 | $100.00 | $431.00 | February 14, 2024 | |||
| Marshall Woodall | credit | Paid | Community Partner - French Trucking | $50.00 | $50.00 | -$422.50 | February 14, 2024 | ||
| credit | Paid | Community Partner - Horseshoe Lake Venue | $50.00 | $50.00 | $2,146.00 | February 14, 2024 | |||
| credit | Paid | Community Partner - Lexcare | $50.00 | $50.00 | $1,874.00 | February 14, 2024 | |||
| credit | Paid | Community Partner - Southern Concrete | $125.00 | $125.00 | $768.83 | February 14, 2024 | |||
| check | Paid | Savannah Convention Payment 3932 | $200.00 | $200.00 | $1,924.00 | February 13, 2024 | |||
| credit | Paid | Community Partner - Lindsey Carpet | $50.00 | $50.00 | $2,124.00 | February 13, 2024 | |||
| credit | Paid | Community Partner - Golden Circle Implement | $50.00 | $50.00 | $1,000.00 | February 13, 2024 | |||
| credit | Paid | TN State Convention Payment | $215.00 | $215.00 | $1,050.00 | February 12, 2024 | |||
| Aiden Hildenbrandt | credit | Paid | Community Partner Mattress by Appointment | $125.00 | $125.00 | $1,607.00 | February 12, 2024 | ||
| Aiden Hildenbrandt | credit | Paid | Community Partner WZLT Lexington Broadcasting | $50.00 | $50.00 | $1,732.00 | February 12, 2024 | ||
| credit | Paid | Community Partner Lexington Rotary Club | $125.00 | $125.00 | $575.00 | February 12, 2024 | |||
| Jack Renfroe | credit | Paid | Community Partner Community Bank | $125.00 | $125.00 | $81.00 | February 12, 2024 | ||
| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
- Achievement, Character,
- Leadership, and Service