| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
|---|---|---|---|---|---|---|---|---|---|
| Ethan Armstrong | Increase Amount | $60.00 | $60.00 | $40.00 | February 11, 2025 | ||||
| Dylan Armstrong | Increase Amount | $60.00 | $60.00 | $0.00 | February 11, 2025 | ||||
| Lyndsi James | Payment towards Orlando | $200.00 | $200.00 | $3,426.00 | February 6, 2025 | ||||
| Riley Hairell | Increase Amount | $450.00 | $450.00 | $3,357.00 | February 4, 2025 | ||||
| Landon Johnson | Decrease Amount | $200.00 | $200.00 | $2,550.00 | February 4, 2025 | ||||
| Landon Johnson | Decrease Amount | $1,350.00 | $1,350.00 | $2,750.00 | February 4, 2025 | ||||
| Madison Bell | $207.48 | $207.48 | $2,775.00 | February 3, 2025 | |||||
| Madison Bell | $0.50 | $0.50 | $2,775.00 | February 3, 2025 | |||||
| Leah McLean | Decrease Amount | $900.00 | $900.00 | $1,250.00 | February 3, 2025 | ||||
| Abrianna Garrett | Hotel Deposit | $230.00 | $230.00 | $3,505.00 | February 3, 2025 | ||||
| Abrianna Garrett | Decrease Amount | $225.00 | $225.00 | $3,505.00 | February 3, 2025 | ||||
| Leah Harris | Decrease Amount | $900.00 | $900.00 | $3,200.00 | February 3, 2025 | ||||
| Wesley Eliff | check | Paid | Calendar Fundraiser | $200.00 | $200.00 | $4,350.00 | February 3, 2025 | ||
| Slade Gibson | credit | Paid | CP - Co-Op | $100.00 | $100.00 | -$100.00 | February 3, 2025 | ||
| Wesley Eliff | credit | Paid | CP - Cherry Construction | $125.00 | $125.00 | $4,550.00 | February 3, 2025 | ||
| Wesley Eliff | credit | Paid | CP - Wolfe | $125.00 | $125.00 | $4,675.00 | February 3, 2025 | ||
| Benjamin Schultz | credit | Paid | CP - State Farm | $125.00 | $125.00 | $1,235.00 | February 3, 2025 | ||
| Jack Renfroe | check | Paid | Orlando Payment (12/20/24) | $100.00 | $100.00 | $4,034.00 | February 3, 2025 | ||
| Allie Roll | cash | Paid | Orlando Payment (12/20/24) | $50.00 | $50.00 | $1,350.00 | February 3, 2025 | ||
| Wesley Eliff | check | Paid | Orlando Payment (12/20/24) | $200.00 | $200.00 | $4,800.00 | February 3, 2025 | ||
| Hayden Gorski | check | Paid | Orlando Payment (12/20/24) | $50.00 | $50.00 | $1,425.00 | February 3, 2025 | ||
| Knox Threadgill | check | Paid | Orlando Payment (12/20/24) | $150.00 | $150.00 | $3,850.00 | February 3, 2025 | ||
| Riley Hairell | check | Paid | Orlando Payment (12/20/24) | $50.00 | $50.00 | $2,907.00 | February 3, 2025 | ||
| Jordan Williams | check | Paid | Orlando Payment (12/20/24) | $100.00 | $100.00 | $1,990.50 | February 3, 2025 | ||
| Bethaney Greenway | Decrease Amount | $200.00 | $200.00 | -$550.00 | February 3, 2025 | ||||
| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
- Achievement, Character,
- Leadership, and Service