| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
|---|---|---|---|---|---|---|---|---|---|
Default Allocation | $25.00 | 25.00 | 25.00 | July 16, 2025 | |||||
| Chloe Garner | Decrease Amount | $200.00 | $200.00 | $484.00 | June 18, 2025 | ||||
| Madison Smith | $179.00 | $179.00 | $559.00 | May 23, 2025 | |||||
| Madison Smith | $200.00 | $200.00 | $759.00 | May 23, 2025 | |||||
| Madison Smith | Decrease Amount | $600.00 | $600.00 | $759.00 | May 23, 2025 | ||||
| Kaitlyn Brown | $112.00 | $112.00 | $112.00 | May 22, 2025 | |||||
| Chloe Garner | check | Paid | Orlando Payment | $40.00 | $40.00 | $684.00 | May 19, 2025 | ||
| Chloe Garner | cash | Paid | Orlando Payment (Yard Sale) | $340.00 | $340.00 | $724.00 | May 15, 2025 | ||
| Chloe Garner | cash | Paid | Orlando Payment (Venmo to Woodall) | $200.00 | $200.00 | $1,064.00 | May 15, 2025 | ||
| Lacey Watlington | Decrease Amount | $235.00 | $235.00 | $265.00 | May 13, 2025 | ||||
| Kayla Brown | $372.00 | $372.00 | $372.00 | May 11, 2025 | |||||
| Ellie Mae Speer | Decrease Amount | $760.00 | $760.00 | $1,602.00 | May 9, 2025 | ||||
| Pyper Page | Decrease Amount | $390.00 | $390.00 | $0.00 | May 9, 2025 | ||||
| Emma Hopper | Decrease Amount | $246.50 | $246.50 | $0.00 | May 9, 2025 | ||||
| Maddie Lemmings | Orlando | $2,629.00 | $2,629.00 | $2,629.00 | May 8, 2025 | ||||
| Maddie Lemmings | Orlando | $629.00 | $629.00 | $2,629.00 | May 7, 2025 | ||||
| Maddie Lemmings | Orlando | $2,629.00 | $2,629.00 | $2,629.00 | May 7, 2025 | ||||
| Maddie Lemmings | Orlando | $2,629.00 | $2,629.00 | $2,629.00 | May 7, 2025 | ||||
| Maddie Lemmings | Orlando | $2,629.00 | $2,629.00 | $2,629.00 | May 7, 2025 | ||||
| Kayla Brown | credit | Paid | Soap Sales | $20.00 | $20.00 | $372.00 | May 5, 2025 | ||
| Kayla Brown | check | Paid | Orlando Payment | $450.00 | $450.00 | $392.00 | May 5, 2025 | ||
| Kayla Brown | credit | Paid | Soap Sales | $100.00 | $100.00 | $842.00 | May 5, 2025 | ||
| Marshall Woodall | credit | Paid | Soap | $20.00 | $20.00 | $152.50 | May 5, 2025 | ||
| Bella Woodall | check | Paid | Orlando Payment | $300.00 | $300.00 | $370.55 | May 5, 2025 | ||
| Zoie Dodd | check | Paid | Orlando Payment | $227.00 | $227.00 | -$100.00 | May 5, 2025 | ||
| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
- Achievement, Character,
- Leadership, and Service