Calvert High School

Select Activity below.

Select	Number	Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
	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,Olivia	N/A	N/A	N/A	$0.00
	EQ213-VAR47	Class of 2026 Please specify purpose (e.g., donations, apparel and other expenses)	Wolber,Kathryn	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 - Football Much sale - Please use Activity # VAR32 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-VAR59	Theatre - Once Upon a Mattress Concessions Concessions	Thom,Stephanie	N/A	N/A	N/A	$0.00
	EQ213-VAR24	Theatre - Once Upon a Mattress Tickets Students - $8 each Adults - $12.oo each	Thom,Stephanie	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
Select	EQ213-188	WRESTLING-Fundraiser- Custom Woven Beanie Fundraiser- Custom Woven Beanie Fees are Non-refundable	Free,Mike	N/A	N/A	N/A	$20.00
Select	EQ213-186	WRESTLING-Fundraiser- Fleece Blanket - Design 1 Fundraiser- DESIGN 1 - Fleece Blanket, 50" x 60" Fees are Non-refundable	Free,Mike	N/A	N/A	N/A	$40.00
Select	EQ213-187	WRESTLING-Fundraiser- Fleece Blanket - Design 2 Fundraiser- DESIGN 2 - Fleece Blanket, 50" x 60" Fees are Non-refundable	Free,Mike	N/A	N/A	N/A	$40.00