| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
|---|---|---|---|---|---|---|---|---|---|
| Bethaney Greenway | credit | Paid | Chocolate Bar Fundraiser | $60.00 | $60.00 | -$610.00 | March 11, 2025 | ||
| Benjamin Schultz | credit | Paid | Chocolate Bar Fundraiser | $160.00 | $160.00 | $1,075.00 | March 11, 2025 | ||
| Bella Woodall | credit | Paid | Chocolate Bar Fundraiser | $20.00 | $20.00 | $934.00 | March 11, 2025 | ||
| Ava Salmon | credit | Paid | Chocolate Bar Fundraiser | $20.00 | $20.00 | $2,180.00 | March 11, 2025 | ||
| Ava Massengill | credit | Paid | Chocolate Bar Fundraiser | $40.00 | $40.00 | -$118.00 | March 11, 2025 | ||
| Allison Scott | credit | Paid | Chocolate Bar Fundraiser | $20.00 | $20.00 | $1,180.00 | March 11, 2025 | ||
| Allie Roll | credit | Paid | Chocolate Bar Fundraiser | $100.00 | $100.00 | $1,050.00 | March 11, 2025 | ||
| Alexander Jones | credit | Paid | Chocolate Bar Fundraiser | $100.00 | $100.00 | $1,300.00 | March 11, 2025 | ||
| Aiden Hildenbrandt | credit | Paid | Chocolate Bar Fundraiser | $100.00 | $100.00 | $1,380.00 | March 11, 2025 | ||
| Abrianna Garrett | credit | Paid | Chocolate Bar Fundraiser | $200.00 | $200.00 | $1,025.00 | March 11, 2025 | ||
| Jordan Williams | credit | Paid | Sponsor - Beal Law Office (full donation to Jordan) | $34.50 | $34.50 | $1,806.00 | March 10, 2025 | ||
| Allie Roll | hotel deposit for universal | $200.00 | $200.00 | $1,350.00 | February 28, 2025 | ||||
| Abrianna Garrett | Orlando and Gatlinburg | $2,050.00 | $2,050.00 | $3,275.00 | February 27, 2025 | ||||
| Emma Hopper | credit | Paid | Comm. Partner Don's Body Shop | $50.00 | $50.00 | $1,159.00 | February 24, 2025 | ||
| Landon Johnson | credit | Paid | Comm. Partner Don's Body Shop | $50.00 | $50.00 | $2,500.00 | February 24, 2025 | ||
| Lauren Mason | credit | Paid | Comm. Partner Broad Street COC | $125.00 | $125.00 | $1,992.50 | February 24, 2025 | ||
| Aubree Hayes | credit | Paid | Comm. Partner Auto Mach. | $50.00 | $50.00 | $935.00 | February 24, 2025 | ||
| Jordan Williams | credit | Paid | Comm. Partner Good Luck Barber | $50.00 | $50.00 | $1,840.50 | February 24, 2025 | ||
| Chloe Garner | credit | Paid | Comm. Partner French Trucking | $125.00 | $125.00 | $1,360.00 | February 24, 2025 | ||
| Bryce Bryant | credit | Paid | Comm. Partner Main Street Properties | $50.00 | $50.00 | $600.00 | February 24, 2025 | ||
| William Burke | credit | Paid | Comm. Partner Main Street Properties | $50.00 | $50.00 | -$112.00 | February 24, 2025 | ||
| Jack Renfroe | check | Paid | Comm. Partner Jeff Reeves $125 | $300.00 | $300.00 | $2,934.00 | February 24, 2025 | ||
| Marlee Simpson | check | Paid | Comm. Partner Gary Pope | $50.00 | $50.00 | $1,760.00 | February 24, 2025 | ||
| Madison Bell | check | Paid | Comm. Partner Co Op $125 | $537.50 | $537.50 | $2,027.50 | February 24, 2025 | ||
| Aubree Hayes | check | Paid | Hayes Construction | $125.00 | $125.00 | $985.00 | February 24, 2025 | ||
| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
- Achievement, Character,
- Leadership, and Service