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Select	Number	Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
Select	BC010-21	Beat Out Cancer - Club Dues Please include student name and ID#	Huller,Jay	All	NA	8/15/2022	$20.00
	BC010-VAR4	Chorus Fees Please be specific and state which fee, activity or event you are paying for. Give student's name and ID number with payment	Ellis,Brad	All	NA	8/15/2022	$0.00
Select	BC010-56	Coffee Shop Include your name, drink flavor(s), and # of drinks you are purchasing (Coffee flavors are: vanilla latte and mocha. Hot chocolate is also available)	Halkyard,Alexis	All	NA	3/1/2023	$3.00
Select	BC010-18	Engineering Fees This fee is used to purchase consumable items to support the lab	Pinkett,Earl	All	NA	NA	$10.00
Select	BC010-46	FCCLA Faculty/Staff Lunch Fund Raiser (STAFF ONLY) Include your name and room number with order	Mccrary,Kym	N/A	NA	8/1/2022	$12.00
Select	BC010-28	FFA - Membership Fees FFA Membership Fee	Garner,Lindsey	All	NA	8/1/2022	$10.00
	BC010-VAR38	FFA Plant Sale Plant Sale - Please include your name with your order, and what you are buying	Garner,Lindsey	N/A	NA	3/16/2023	$0.00
	BC010-VAR36	FFA Summer Leadership Camp (SLC) Please include Student Name, ID #, and if you are paying the Deposit or Regular Payment	Garner,Lindsey	All	NA	3/16/2023	$0.00
Select	BC010-81	Flag Football Player Packs Flag Football Player Pack	Stringfellow,Thomas	All	NA	9/30/2022	$300.00
Select	BC010-51	Flower of Month - Semester Pay for the Flower of the Month for the Semester Include Name and Room # with your order	Garner,Lindsey	N/A	NA	8/1/2022	$65.00
	BC010-VAR35	Guidance Fees Please state what you are paying for. Include Name and Student ID	Tuck,Tracy	All	NA	NA	$0.00
Select	BC010-30	Hearts and Flowers Fees - STAFF ONLY Please include Name and ID with your payment - Congratulations and Condolences for staff	Mccrary,Kym	N/A	NA	NA	$10.00
Select	BC010-87	Hospital Field Trip 3/31/23 Field trip to the hospital 3/31/23 for HOSA students	Argonis-basto,Dianne	All	NA	3/6/2023	$15.00
	BC010-VAR5	Media Center Debt Please be specific and state what debt you are paying for. Include the Student's Name and ID # with payment	Nechvatal,Anne	All	NA	NA	$0.00
Select	BC010-52	NEHS - National English Honor Society Please include your Name and ID # with payment	Peterson,Laura	All	NA	9/12/2022	$20.00
Select	BC010-11	Parking Pass Parking Pass for SY 2022-23 Include the following: Student Name and ID #	Garced,Lizette	N/A	NA	7/18/2022	$100.00
	BC010-VAR40	Prom boutonnieres, corsages, and flower bundles Please include your name, student ID and what you are paying for: Carnation Corsage = $15 Rose Corsage = $20 Carnation Boutonniere = $10 Rose Boutonniere = $20 Carnation Bundle = $25 Rose Bundle = $35	Garner,Lindsey	All	NA	3/21/2023	$0.00
Select	BC010-12	Science Lab Fees Science Lab fee to help purchase supplies for labs, activities, and projects. If you would like to sponsor a child who cannot donate at this time, simply complete an additional transaction via the website. Thank you!	Pangburn,Lori	All	NA	8/1/2022	$10.00
Select	BC010-40	Six Flags Sr. Trip Grad Night SENIORS ONLY Ticket price for just Grad Night is $110 See Ms. Jansen in room 607 for Permission Form Please include the following: Student Name Student ID	Jansen,Angelique	12	NA	3/2/2023	$110.00
Select	BC010-14	Spanish Exam Fees Please include the following: Student's Name and ID Teacher Level	Huller,Jay	All	NA	NA	$10.00
	BC010-VAR9	Spanish Honor Society If you are a new member the cost is $35 If you are a returning member the cost is $10 Paying for Stole the cost is $22 Paying for Honor Cords the cost is $13 All Graduation Regalia purchases must be cleared by the club sponsor and must be purchased by April 1st in order to be purchased for this school year. Please include Student Name and ID#	Huller,Jay	All	NA	8/1/2022	$0.00
	BC010-VAR18	Speech and Debate Fees Speech/Debate Fees Include the following with all payments: Student Name and ID What you are paying for	Wills,Jamie	All	NA	NA	$0.00
	BC010-VAR6	Textbooks / Novels Please be specific and state what debt, textbook or novel you are paying for. Include the student's name and ID number with payment.	Carmichael,Sara	All	NA	7/18/2022	$0.00
Select	BC010-86	Transportation Donation Donation to transportation/auto dept	Lougheed,Mark	N/A	NA	NA	$0.00
Select	BC010-72	TSA Dues (not Technology Day fees) TSA Dues - this is not the fee for Technology Day.	Pinkett,Earl	All	NA	8/30/2022	$17.00
	BC010-VAR13	Warrior Wishes Please state the size, color, and style of the item you are paying for and whether you are on MAIN or NORTH campus	Rasmussen,Jennifer	All	NA	11/1/2022	$0.00
	BC010-VAR11	Welding Please be specific and state what you are paying for (shirts or metal art) Include Student's Name and ID # if applicable and include sizes if ordering shirts	Jones,Darryl	All	NA	NA	$0.00
	BC010-VAR25	Yearbook Please include the following with your yearbook payment: Student Name Student ID#	Kline,Leeanne	All	NA	NA	$0.00

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