| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
|---|---|---|---|---|---|---|---|---|---|
| Maddie Lemmings | cash | Paid | Orlando Payment | $85.00 | $85.00 | $2,629.00 | April 28, 2025 | ||
| Haven Tutor | cash | Paid | Orlando Payment | $583.00 | $583.00 | $667.00 | April 28, 2025 | ||
| Abby Riffle | check | Paid | Orlando Payment | $1,000.00 | $1,000.00 | $0.00 | April 28, 2025 | ||
| Pyper Page | check | Paid | Orlando Payment | $2,000.00 | $2,000.00 | $390.00 | April 28, 2025 | ||
| Paislee Douglas | cash | Paid | Orlando Payment | $1,000.00 | $1,000.00 | $1,456.25 | April 28, 2025 | ||
| Franklin Roll | cash | Paid | Orlando Payment | $200.00 | $200.00 | $500.00 | April 28, 2025 | ||
| Griffin Armstrong | credit | Paid | Soap Sales | $20.00 | $20.00 | -$40.00 | April 28, 2025 | ||
| Fulton Armstrong | credit | Paid | Soap Sales | $20.00 | $20.00 | -$40.00 | April 28, 2025 | ||
| Chris Burns | credit | Paid | Chicken Plates | $30.00 | $30.00 | $4,720.51 | April 28, 2025 | ||
| Slade Gibson | credit | Paid | Chicken Plates | $50.00 | $50.00 | -$895.00 | April 28, 2025 | ||
| Maddox Diffee | credit | Paid | Chicken Plates | $60.00 | $60.00 | $1,229.00 | April 28, 2025 | ||
| Brayden Bailey | credit | Paid | Chicken Plate Sales | $60.00 | $60.00 | $1,904.00 | April 28, 2025 | ||
| Ramiah Bell | credit | Paid | Chocolate Sales | $100.00 | $100.00 | -$184.00 | April 28, 2025 | ||
| Ramiah Bell | credit | Paid | Chicken Plate Sales | $84.00 | $84.00 | -$84.00 | April 28, 2025 | ||
| Marshall Woodall | credit | Paid | $15 - Sheet Sale | $35.00 | $35.00 | $172.50 | April 28, 2025 | ||
| Marshall Woodall | credit | Paid | Chicken Plate Sale | $210.00 | $210.00 | $207.50 | April 28, 2025 | ||
| Marshall Woodall | cash | Paid | Orlando Payment | $200.00 | $200.00 | $417.50 | April 28, 2025 | ||
| Fowler Newsom | Refund | Refund for 3 Airline tickets | $1,200.00 | $1,200.00 | -$1,485.00 | April 28, 2025 | |||
| Enzley Newsom | Refund | Refund for airline tickets | $400.00 | $400.00 | $2,398.00 | April 28, 2025 | |||
| Abrianna Garrett | $167.12 | $167.12 | $361.00 | April 26, 2025 | |||||
| Abrianna Garrett | $161.00 | $161.00 | $361.00 | April 26, 2025 | |||||
| Kaylee Pendleton | Default Allocation | $25.00 | 25.00 | 25.00 | April 25, 2025 | ||||
| Lyndsi James | credit | Paid | CP - Total Vision | $50.00 | $50.00 | $1,510.00 | April 25, 2025 | ||
| Benjamin Schultz | cash | Paid | Orlando Payment | $240.00 | $240.00 | -$94.00 | April 25, 2025 | ||
| Catalin Vineyard | cash | Paid | Orlando Payment | $640.00 | $640.00 | $310.00 | April 25, 2025 | ||
| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
- Achievement, Character,
- Leadership, and Service