Calvert High School

Select Activity below.

Select	Number	Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
Select	EQ213-195	2024 Prom - Senior / Juniors ONLY May 18, 2024 - 7pm - 10pm - Ann Marie Garden and Art Center TICKET(S) WILL NOT BE DISTRIBUTED TO STUDENT UNTILL FINANCIAL OBLIGATIONS ARE VERIFIED AND SETTLED WITH THE CHS FINANCE OFFICE. PLEASE BE SURE TO SEND ALL FINANCIAL OBLIGATION PAYMENTS AND /OR RETURNS DIRECTLY TO THE CHS FINANCE OFFICE TO ENSURE PROPER CREDIT FOR THE STUDENT. IF TICKET IS FOR A GUEST, THE TICKET WILL NOT BE RELEASED UNTILL THE GUEST FORM IS APPROVED. Fees are NON-Refundable	White,O	N/A	N/A	N/A	$50.00
	EQ213-VAR49	A Dryer - class expenses Please specify student's name and payment purpose (e.g., apparel/ field trip / donation)	Dryer,Amie	N/A	N/A	N/A	$0.00
	EQ213-VAR48	Best Buddies Please specify purpose (e.g., fundraisers, donations, apparel and other expenses)	Marcella,Maria	N/A	N/A	N/A	$0.00
	EQ213-VAR10	Chorus Please specify purpose (e.g., t-shirt/uniform/supplies/donation)	Combs,K	N/A	N/A	N/A	$0.00
	EQ213-VAR26	Class of 2024 Please specify purpose (e.g., apparel/donations/expense)	Redden,Valerie	N/A	N/A	N/A	$0.00
	EQ213-VAR40	Class of 2025 Please specify purpose (e.g., donations, apparel and other expenses)	White,O	N/A	N/A	N/A	$0.00
	EQ213-VAR47	Class of 2026 Please specify purpose (e.g., donations, apparel and other expenses)	Peake,M	N/A	N/A	N/A	$0.00
	EQ213-VAR44	Criminal Justice Please specify purpose (e.g., apparel/ field trip / donation)	Lister,Dawn	N/A	N/A	N/A	$0.00
	EQ213-VAR7	Donation Donation - Please specify club/activity Tax ID #: 526000897	Emond,Raquel	N/A	N/A	N/A	$0.00
	EQ213-VAR41	Field Hockey Please specify what payment is for (e.g., donations, meal payments, apparel, etc.)	Simms,Tiffany	N/A	N/A	N/A	$0.00
	EQ213-VAR27	Football - Please specify purpose (e.g., t-shirt/uniform/supplies/donation)	Sneade,Rick	N/A	N/A	N/A	$0.00
	EQ213-VAR29	Marching Band Please specify purpose (e.g., apparel/ fee / donation)	Dillman,Derek	N/A	N/A	N/A	$0.00
	EQ213-VAR1	Miscellaneous Financial Obligations Miscellaneous Financial Obligations Be sure to list in the description the student's name, ID #, and obligation information.	Jessica,Baker	N/A	N/A	N/A	$0.00
	EQ213-VAR37	National Art Honor Society Please specify purpose (e.g., apparel / fee / fundraisers / miscellaneous fees)	Sams,Christy	N/A	N/A	N/A	$0.00
	EQ213-VAR43	NJROTC Please specify STUDENT'S NAME and PURPOSE (e.g., t-shirt/uniform/supplies/donation) Fees are Non-Refundable	Peck,Kevin	N/A	N/A	N/A	$0.00
	EQ213-VAR42	Orchestra Please specify purpose ($35 fee, field trips, donations, etc.)	Fraley,Patti	N/A	N/A	N/A	$0.00
Select	EQ213-25	Parking Permit - All permits APPROVED PARKING PERMIT must be on file before paying on-line. November to March	Emond,Raquel	All	N/A	8/28/2017	$20.00
Select	EQ213-67	Photography Class Annual Fee Yearly photography fee per student.	Sams,Christy	All	N/A	N/A	$20.00
	EQ213-VAR36	Softball Softball donations, meal payments, apparel & expenses (please specify)	Robison,Lauren	N/A	N/A	N/A	$0.00
	EQ213-VAR58	Thespian Festival Field Trip June 23 - 29, 2024 - University of Indiana Bloomington - ITS Member $999 NON-Member $$1,099. Includes access to all ITF activities (workshops, shows, networking, etc.) Housing in a double occupancy room; breakfast, lunch and dinner provided on June 24-28. Please Provide Student's name, amount in the detail Fees are Non-Refundable	Thom,Stephanie	N/A	N/A	N/A	$0.00
	EQ213-VAR30	Track / Cross Country Please specify purpose (e.g., apparel/supplies/donation)	Major,John	N/A	N/A	N/A	$0.00
	EQ213-VAR35	Wrestling Wrestling donations, meal payments, apparel & expenses (please specify)	Free,Mike	N/A	N/A	N/A	$0.00