August 2022 Income Report Pages

BXS August 2022 Income

From Vendor Date Amount Sent PayPal Fee Net Received Notes

Chasity King

PayPal Ellen Garnett-Shaw PayPal Francesca Swailes PayPal Shannon Baliey PayPal Toy Parrish PayPal Kimberly Brown PayPal 8/1/2022 $24.00 $0.00 $24.00 Balance of what is due for local dues. Chasity King (42018) 8/3/2022 $0.01 $0.00 $0.01 8/3/2022 $75.00 $2.24 $72.76 Rhoer Makayla Swailes 2022-2023 dues 8/3/2022 $6.75 $0.20 $6.55 Shannon Baliey NER and other fee 8/4/2022 $124.00 $3.71 $120.29 Local dues 8/4/2022 $75.00 $2.24 $72.76 Rhoer Breanna Brown Dues

Sheena Davis PayPal Bianca Horner CashApp

8/7/2022 $150.00 $4.49 $145.51 Rhoer Kaaylah and Tia Hawkins 8/9/2022 $171.74 $0.00 $171.74 Bianca Horner Local and Regional Dues + REgional Fee Jean'Yea Horton PayPal 8/10/2022 $26.00 $0.78 $25.22 Remaining balance for local dues. And extra if it takes out fees. Tholette Hawkins Counter Deposit 8/10/2022 $6.74 $0.00 $6.74 Tholette Hawkins Regional and National Fees April Press PayPal 8/11/2022 $24.00 $0.72 $23.28 Remaining balance for local dues plus NEF + SPEAR Quintina Bartolomei PayPal 8/11/2022 $24.00 $0.72 $23.28 Quintina Bartolomei balance for local dues LaSheika Dailey PayPal 8/12/2022 $30.00 $0.90 $29.10 Operation Big Bookbag Donation from Philo LaSheika Dailey Brena Osbourne PayPal 8/13/2022 $40.00 $1.20 $38.80 In support of Operation BIGBOOKBAG 2022 Erica Escobar Cash App 8/13/2022 $14.00 $0.00 $14.00 Erica Escobar NEF + SPEAR Francesca Swailes PayPal 8/13/2022 $14.00 $0.42 $13.58 NEF AND SPEAR kimberlyn Brown PayPal 8/15/2022 $390.74 $11.68 $379.06 Sorority Dues (Soror Kimberlyn Brown) April Bowden Counter Deposit 8/16/2022 $110.00 $0.00 $110.00 April Bowden Local Dues Pamela Newton Cash App 8/16/2022 $14.00 $0.00 $14.00 Pamela Newton NEF + SPEAR Takeya McLaurin PayPal 8/17/2022 $110.00 $3.29 $106.71 22-23 Chapter Dues - Takeya McLaurin April Press Zelle Deposit 8/18/2022 $100.00 $0.00 $100.00 April Press local dues Ellen Garnett-Shaw Counter Deposit 8/18/2022 $390.74 $0.00 $390.74 Ellen Garnett-Shaw 2022-2023 Dues Jean'Yea Horton PayPal 8/21/2022 $100.00 2.99 $97.01 Dues Michelle Davis PayPal 8/24/2022 $124.00 3.71 $120.29 Invoice 58 payment Michelle Davis Quintina Bartolomei Zelle Deposit 8/24/2022 $100.00 $0.00 $100.00 Quintina Bartolomei Local dues Quintina Bartolomei Zelle Deposit 8/26/2022 $124.00 $0.00 $124.00 Quintina Bartolomei Bianca Johnson PayPal 8/27/20222 $75.00 $2.24 $72.76 Portion of Philo fee Betty Johnson PayPal 8/29/2022 $9.74 $0.29 $9.45 Carol Square PayPal 8/30/2022 $165.00 $4.93 $160.07 Carol Perry Square Beta Xi Sigma Chapter 2022-2023 Chasity King PayPal 8/31/2022 $100.00 $2.99 $97.01 Local Dues being returned to the chapter Chasity King PayPal 8/31/2022 $4.00 $0.12 $3.88 Fees for local dues