| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
|---|---|---|---|---|---|---|---|---|---|
| Maddox Diffee | check | Paid | Orlando Payment | $614.50 | $614.50 | $614.50 | May 5, 2025 | ||
| Paislee Douglas | check | Paid | Orlando Payment | $1,106.25 | $1,106.25 | $0.00 | May 5, 2025 | ||
| Catalin Vineyard | Refund | Refund for staying in private room | $200.00 | $200.00 | $110.00 | May 5, 2025 | |||
| Paislee Douglas | Refund | Private room guest refund (Catalin Vineyard) | $350.00 | $350.00 | $1,106.25 | May 5, 2025 | |||
| Jordan Williams | check | Paid | Orlando Payment | $1,331.00 | $1,331.00 | $0.00 | May 5, 2025 | ||
| Brayden Bailey | Refund | Refund for Beta staying in a private room | $450.00 | $450.00 | $0.00 | May 5, 2025 | |||
| Haven Tutor | Beta nationals trip | $897.76 | $897.76 | $667.00 | May 3, 2025 | ||||
| Alex Holmes | Remaining balance. | $1,300.00 | $1,300.00 | $1,300.00 | May 3, 2025 | ||||
| Franklin Roll | Convention | $500.00 | $500.00 | $500.00 | May 2, 2025 | ||||
| Brayden Bailey | Nationals | $1,454.00 | $1,454.00 | $1,904.00 | May 2, 2025 | ||||
| Bella Woodall | credit | Paid | Purchase of batteries & zip lock bags (Wal Mart receipt) | $44.45 | $44.45 | $670.55 | May 2, 2025 | ||
| Wesley Eliff | check | Paid | Orlando Payment | $3,745.00 | $3,745.00 | $0.00 | May 2, 2025 | ||
| Russell Wilson | check | Paid | Orlando Payment | $3,450.00 | $3,450.00 | $0.00 | May 2, 2025 | ||
| Lyndsi James | check | Paid | Orlando Payment | $1,510.00 | $1,510.00 | $0.00 | May 2, 2025 | ||
| Zoie Dodd | cash | Paid | Orlando Payment | $547.00 | $547.00 | $127.00 | May 2, 2025 | ||
| Madison Bell | check | Paid | Orlando Payment | $1,323.50 | $1,323.50 | $0.00 | May 2, 2025 | ||
| Aubree Hayes | cash | Paid | Orlando Payment | $368.00 | $368.00 | $0.00 | May 2, 2025 | ||
| Chris Burns | check | Paid | Orlando Payment | $4,650.00 | $4,650.00 | $70.51 | May 2, 2025 | ||
| Bryce Bryant | check | Paid | Orlando Payment | $528.00 | $528.00 | $0.00 | May 2, 2025 | ||
| Lauren Mason | check | Paid | Orlando Payment | $492.50 | $492.50 | $0.00 | May 2, 2025 | ||
| Allison Scott | check | Paid | Orlando Payment | $575.00 | $575.00 | $480.00 | May 2, 2025 | ||
| Ava Salmon | check | Paid | Orlando Payment | $595.00 | $595.00 | $0.00 | May 2, 2025 | ||
| Jordan Williams | Decrease Amount | $225.00 | $225.00 | $1,331.00 | May 2, 2025 | ||||
| Jasper Evans | Decrease Amount | $500.00 | $500.00 | -$488.00 | May 2, 2025 | ||||
| Bella Woodall | credit | Paid | Soap | $20.00 | $20.00 | $715.00 | May 2, 2025 | ||
| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
- Achievement, Character,
- Leadership, and Service