| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
|---|---|---|---|---|---|---|---|---|---|
| Grace Stanfill | credit | Paid | $50 - Christopher Alexander CP | $100.00 | $100.00 | $2,960.00 | January 24, 2025 | ||
| Benjamin Schultz | credit | Paid | $125 - Sand Ridge CP | $600.00 | $600.00 | $1,800.00 | January 24, 2025 | ||
| Madison Bell | credit | Paid | Parkers Crossroads CP | $500.00 | $500.00 | $3,200.00 | January 24, 2025 | ||
| Bryce Bryant | credit | Paid | Volvo CP | $125.00 | $125.00 | $1,275.00 | January 24, 2025 | ||
| Zoie Dodd | credit | Paid | Remax Unlimited - $125 | $175.00 | $175.00 | $2,100.00 | January 24, 2025 | ||
| Zoie Dodd | credit | Paid | Steve Beal CP | $25.00 | $25.00 | $2,275.00 | January 24, 2025 | ||
| Haven Tutor | credit | Paid | $125 - Carroll Bank & Trust CP | $375.00 | $375.00 | $1,825.00 | January 24, 2025 | ||
| Madison Bell | $103.99 | $103.99 | $3,800.00 | January 22, 2025 | |||||
| Nicki Johnson | Decrease Amount | $1,203.58 | $1,203.58 | $1,496.42 | January 20, 2025 | ||||
| Micheal Johnson | Hotel deposit | $200.00 | $200.00 | $1,400.00 | January 16, 2025 | ||||
| Eli Hildenbrandt | $103.99 | $103.99 | $2,434.50 | January 16, 2025 | |||||
| Aiden Hildenbrandt | $52.25 | $52.25 | $1,784.50 | January 16, 2025 | |||||
| Lacey Watlington | $300.00 | $300.00 | $925.00 | January 13, 2025 | |||||
| Lyndsi James | credit | Paid | Calendar Fundraiser | $375.00 | $375.00 | $3,426.00 | January 9, 2025 | ||
| Ellie Mae Speer | check | Paid | Orlando Deposit | $150.00 | $150.00 | $3,950.00 | January 9, 2025 | ||
| Kayla Brown | Decrease Amount | $50.00 | $50.00 | $1,482.00 | January 8, 2025 | ||||
| Eli Hildenbrandt | Decrease Amount | $50.00 | $50.00 | $2,434.50 | January 8, 2025 | ||||
| Fowler Newsom | Decrease Amount | $50.00 | $50.00 | $1,685.00 | January 8, 2025 | ||||
| Allie Roll | Decrease Amount | $50.00 | $50.00 | $1,400.00 | January 8, 2025 | ||||
| Bella Woodall | Decrease Amount | $50.00 | $50.00 | $904.00 | January 8, 2025 | ||||
| Jasper Evans | credit | Paid | Edwards Jones Comm. Partner | $500.00 | $500.00 | $428.00 | January 8, 2025 | ||
| Abby Riffle | credit | Paid | $125 - Key Fire Comm Partner | $175.00 | $175.00 | $3,775.00 | January 8, 2025 | ||
| Riley Hairell | check | Paid | Orlando Deposit | $100.00 | $100.00 | $2,957.00 | January 8, 2025 | ||
| Maci Rainey | check | Paid | Orlando Deposit | $50.00 | $50.00 | $1,400.00 | January 8, 2025 | ||
| Emma Hopper | cash | Paid | Calendar Fundraiser | $193.00 | $193.00 | $1,209.00 | January 8, 2025 | ||
| Created By (User) | Processed via | Payment status | Description | Total | Debited | Credited | Balance Due | Date Created | Allocated Amount |
- Achievement, Character,
- Leadership, and Service