Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
---|---|---|---|---|---|---|---|---|---|
Aiden Hildenbrandt | $202.00 | $202.00 | $1,302.00 | March 1, 2024 | |||||
Addison Stanfill | 2 guests @ $100 for bus transportation | $320.00 | $320.00 | $2,840.00 | February 29, 2024 | ||||
check | Paid | Savannah Convention Payment 7911 | $200.00 | $200.00 | $1,322.00 | February 29, 2024 | |||
credit | Paid | Community Partner - John Cavness | $50.00 | $50.00 | $1,282.00 | February 29, 2024 | |||
Ava Massengill | credit | Paid | Soap - $20 | $42.00 | $42.00 | $1,552.00 | February 27, 2024 | ||
Chris Burns | credit | Paid | Community Partner - First Bank | $250.00 | $250.00 | $646.00 | February 27, 2024 | ||
check | Paid | Savannah Convention Payment | $200.00 | $200.00 | $460.00 | February 26, 2024 | |||
Addison Stanfill | credit | Paid | Donation - Chris Dangler ($50) | $50.00 | $50.00 | $214.83 | February 26, 2024 | ||
Addison Stanfill | credit | Paid | Community Partner - Gary Pope ($50) | $425.00 | $425.00 | $264.83 | February 26, 2024 | ||
Jacob Reese | credit | Paid | Community Partner - Korban Cardiology | $100.00 | $100.00 | $326.00 | February 26, 2024 | ||
Ava Salmon | credit | Paid | Community Partner - Lexington Progress | $50.00 | $50.00 | $835.00 | February 26, 2024 | ||
Ellie Mae Speer | check | Paid | Savannah Convention Deposit | $250.00 | $250.00 | $1,106.00 | February 26, 2024 | ||
credit | Paid | Community Partner - Integrity Wealth - Todd Rosel | $50.00 | $50.00 | $1,132.00 | February 26, 2024 | |||
Paislee Douglas | credit | Paid | Calendar Fundraiser | $91.00 | $91.00 | $704.00 | February 26, 2024 | ||
Russell Wilson | credit | Paid | Community Partner - Zaxby's | $250.00 | $250.00 | $4,293.00 | February 26, 2024 | ||
Madison Bell | credit | Paid | Community Partner - Atzimbas | $125.00 | $125.00 | $1,657.50 | February 26, 2024 | ||
credit | Paid | Community Partner - Wall Trucking | $50.00 | $50.00 | $910.00 | February 26, 2024 | |||
Russell Wilson | TN Convention correction | $425.00 | $425.00 | $5,650.00 | February 26, 2024 | ||||
Russell Wilson | Savannah Convention - 6 guest entertainment ($225 each) | $1,350.00 | $1,350.00 | $5,225.00 | February 26, 2024 | ||||
Russell Wilson | Savannah Convention - 2 Private rooms (2 @ $1500) | $3,000.00 | $3,000.00 | $3,875.00 | February 26, 2024 | ||||
Russell Wilson | TN Convention Accounting Error | $425.00 | $425.00 | $875.00 | February 26, 2024 | ||||
Madison Smith | Soap Fundraiser | $900.00 | $900.00 | $1,300.00 | February 26, 2024 | ||||
Miranda Wallace | Savannah Convention | $900.00 | $900.00 | $1,300.00 | February 26, 2024 | ||||
Fee Assistance | credit | Paid | Soap Fundraiser | $120.00 | $120.00 | -$245.00 | February 26, 2024 | ||
Layla Stubblefield | credit | Paid | Soap Fundraiser | $140.00 | $140.00 | $518.00 | February 26, 2024 | ||
Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |