| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
|---|---|---|---|---|---|---|---|---|---|
| Savannah Mayfield | Orlando Trip | $300.00 | $300.00 | $1,560.00 | March 24, 2025 | ||||
| Shelby Ozier | Decrease Amount | $25.00 | $25.00 | $850.00 | March 24, 2025 | ||||
| Abrianna Garrett | Refund | Refund for child Universal Ticket | $240.00 | $240.00 | $785.00 | March 24, 2025 | |||
| Madison Bell | $207.48 | $207.48 | $1,877.50 | March 22, 2025 | |||||
| Ellie Mae Speer | Nationals Orlando | $500.00 | $500.00 | $3,880.00 | March 22, 2025 | ||||
| Franklin Roll | National | $350.00 | $350.00 | $1,200.00 | March 19, 2025 | ||||
| Madison Bell | $103.99 | $103.99 | $1,977.50 | March 15, 2025 | |||||
| Marshall Woodall | credit | Paid | CP - Rose Construction | $250.00 | $250.00 | $637.50 | March 14, 2025 | ||
| Zoie Dodd | credit | Paid | Soap Fundraiser | $40.00 | $40.00 | $1,510.00 | March 14, 2025 | ||
| Jeb Parker | check | Paid | Leadership | $50.00 | $50.00 | $0.00 | March 14, 2025 | ||
| Jarett McKenna | cash | Paid | Orlando Convention Payment | $800.00 | $800.00 | $470.00 | March 14, 2025 | ||
| Leah McLean | cash | Paid | Orlando Convention Payment | $130.00 | $130.00 | $1,010.00 | March 14, 2025 | ||
| Nick Parris | cash | Paid | Orlando Convention Payment | $900.00 | $900.00 | $50.00 | March 14, 2025 | ||
| Zoie Dodd | cash | Paid | Orlando Convention Payment | $300.00 | $300.00 | $1,550.00 | March 14, 2025 | ||
| Eli Hildenbrandt | check | Paid | Orlando Convention Payment | $1,500.00 | $1,500.00 | $509.50 | March 14, 2025 | ||
| Aiden Hildenbrandt | check | Paid | Orlando Convention Payment | $1,000.00 | $1,000.00 | $380.00 | March 14, 2025 | ||
| Russell Wilson | check | Paid | Orlando Convention Payment | $2,000.00 | $2,000.00 | $4,700.00 | March 14, 2025 | ||
| Madison Bell | credit | Paid | CP - Lexington Dental - $50 | $50.00 | $50.00 | $1,977.50 | March 14, 2025 | ||
| Kayla Brown | credit | Paid | CP - Buffy Creekmore - $250 | $250.00 | $250.00 | $1,142.00 | March 14, 2025 | ||
| Ava Salmon | credit | Paid | CP - Nidec - $250 | $300.00 | $300.00 | $1,204.00 | March 14, 2025 | ||
| Paislee Douglas | credit | Paid | CP - Blankenship Auto - $50 | $200.00 | $200.00 | $2,456.25 | March 14, 2025 | ||
| Kaitlyn Brown | credit | Paid | CP - Dodge's | $125.00 | $125.00 | $162.00 | March 14, 2025 | ||
| Ava Salmon | credit | Paid | Calendar Fundraiser | $251.00 | $251.00 | $1,504.00 | March 14, 2025 | ||
| Kaitlyn Brown | credit | Paid | CP Pine Tree CC | $50.00 | $50.00 | $287.00 | March 14, 2025 | ||
| Kayla Brown | credit | Paid | CP Woods Maytag | $50.00 | $50.00 | $1,392.00 | March 14, 2025 | ||
| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |