| First | Last | Total | Actual received | Payment Method | |
|---|---|---|---|---|---|
| Serena | Clark | $158.00 | EXEMPT, board member | Purchase Order | Print Invoice |
| Sean | Kane | $158.00 | EXEMPT, board member | Purchase Order | Print Invoice |
| Richard | Hutton | $140.00 | Paid $140 by credit card over phone through direct Stripe Invoice, via Keith | Purchase Order | Print Invoice |
| Matthew | Belliston | $165.00 | Paid $165 by credit card | Purchase Order | Print Invoice |
| Kerry | Calverley | $158.00 | NEED TO VALIDATE RECEIPT OF CHECK??? | Purchase Order | Print Invoice |
| Keith | McCauley | $140.00 | EXEMPT, board member | Purchase Order | Print Invoice |
| Jeffery | Collier | $158.00 | NEED TO VALIDATE RECEIPT OF CHECK??? | Purchase Order | Print Invoice |
| Isaac | Flake | $35.00 | Paid $35 by credit card over phone through direct Stripe Invoice, via Keith | Purchase Order | Print Invoice |
| Greg | Goodworth | $195.00 | NEED TO VALIDATE RECEIPT OF CHECK??? | Purchase Order | Print Invoice |
| Danny | Leavitt | $235.00 | Purchase Order | Print Invoice | |
| Corrina | Steinbach | $158.00 | EXEMPT, board member | Purchase Order | Print Invoice |
| Brandi | Cook | $165.00 | EXEMPT, board member | Purchase Order | Print Invoice |
| First | Last | Total | Actual received | Payment Method |