| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
|---|---|---|---|---|---|---|---|---|---|
| Bethaney Greenway | Decrease Amount | $200.00 | $200.00 | -$550.00 | February 3, 2025 | ||||
| Wesley Eliff | National Beta payment | $300.00 | $300.00 | $5,000.00 | February 1, 2025 | ||||
| Eli Hildenbrandt | $103.99 | $103.99 | $2,209.50 | January 31, 2025 | |||||
| Aiden Hildenbrandt | $103.99 | $103.99 | $1,634.50 | January 31, 2025 | |||||
| Jack Renfroe | credit | Paid | CP Helms Motor Co - $50 | $100.00 | $100.00 | $4,134.00 | January 28, 2025 | ||
| Bryce Bryant | credit | Paid | CP Mandy Bryant, Massage Therapist | $125.00 | $125.00 | $1,150.00 | January 28, 2025 | ||
| Ava Salmon | credit | Paid | CP - Lexington Progress | $50.00 | $50.00 | $2,200.00 | January 28, 2025 | ||
| Madison Bell | credit | Paid | CP Fast Stop Markets | $50.00 | $50.00 | $2,775.00 | January 28, 2025 | ||
| Jordan Williams | credit | Paid | CP Beal Law - $34.50 | $159.50 | $159.50 | $2,090.50 | January 28, 2025 | ||
| Eli Hildenbrandt | $129.86 | $129.86 | $2,334.50 | January 26, 2025 | |||||
| Aiden Hildenbrandt | $103.99 | $103.99 | $1,734.50 | January 26, 2025 | |||||
| Leah McLean | check | Paid | Orlando Payment | $100.00 | $100.00 | $2,150.00 | January 24, 2025 | ||
| Allison Scott | check | Paid | Orlando Deposit | $50.00 | $50.00 | $1,400.00 | January 24, 2025 | ||
| Madison Bell | credit | Paid | Jabezco CP - $125 | $125.00 | $125.00 | $2,825.00 | January 24, 2025 | ||
| Bethaney Greenway | Refund | Cancellation of Orlando Trip | $1,450.00 | $1,450.00 | -$350.00 | January 24, 2025 | |||
| Andrew Acred | Refund | Orlando Cancellation | $1,450.00 | $1,450.00 | -$1,650.00 | January 24, 2025 | |||
| Madison Bell | credit | Paid | $125 - Wilger, Inc CP | $250.00 | $250.00 | $2,950.00 | January 24, 2025 | ||
| Marshall Woodall | credit | Paid | Detergent Fundraiser | $20.00 | $20.00 | $1,377.50 | January 24, 2025 | ||
| Jack Renfroe | credit | Paid | Detergent Fundraiser | $20.00 | $20.00 | $4,234.00 | January 24, 2025 | ||
| Haven Tutor | credit | Paid | Detergent Fundraiser | $20.00 | $20.00 | $1,805.00 | January 24, 2025 | ||
| Brayden Bailey | credit | Paid | Detergent Fundraiser | $140.00 | $140.00 | $4,364.00 | January 24, 2025 | ||
| Bryant "Jace" Scott | check | Paid | Orlando Payment | $250.00 | $250.00 | $1,150.00 | January 24, 2025 | ||
| Abby Riffle | check | Paid | Orlando Payment | $425.00 | $425.00 | $3,350.00 | January 24, 2025 | ||
| Benjamin Schultz | cash | Paid | Orlando Payment | $440.00 | $440.00 | $1,360.00 | January 24, 2025 | ||
| Zoie Dodd | cash | Paid | Orlando Payment | $100.00 | $100.00 | $2,000.00 | January 24, 2025 | ||
| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
- Achievement, Character,
- Leadership, and Service