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BFF organizational payments (separate)
Four lines; $10,300.00. Three quarterly-support entries total $7,500. The $2,800 trip-support entry is separate from operating support. The two January lines share
a check reference; they are not two independently verified cleared checks. No employee payment is established.
ID / CHECK PAYEE EXACT INVOICE DESCRIPTION INVOICE INVOICE NET SOURCE ROWS
DATE REFERENCE
SH0296 BETHEA FAMILY FY 2026 CSAG 1ST QUARTER PAYMENT 1935146 $2,500.00 S2: 160767
2026-01-23 FOUNDATION INC
SH0297 BETHEA FAMILY FY 2026 2ND Q BETHEA 1935147 $2,500.00 S2: 160768
2026-01-23 FOUNDATION INC
SH0319 BETHEA FAMILY FY 2026 CSAG 3RD QUARTER 1956251 $2,500.00 S2: 174775
2026-03-24 FOUNDATION INC
SH0331 BETHEA FAMILY BELEIVE IN YOUR SELF TRIP - COUNCIL SUPPORT 1967875 $2,800.00 S2: 186175
2026-05-06 FOUNDATION INC
Group subtotal: $10,300.00. No combined total across groups.
Derived selected-row extract | INVOICE NET, not cleared checks | October 18, 2026 8Jump to an indexed page (9 of 9)