Westlake HS

Select	Activity No.	Activity Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
Select	EN712-VAR6	19-20 Baseball Donations Baseball Donations for Baseball Equipment	WHITE,KELCEY	N/A	NA	NA	$0.00
Select	EN712-568	19-20 BROKEN/DAMAGED MICROSOFT SURFACE - 2ND OFFENSE NO REFUNDS FOR BROKEN/DAMAGED DEVICE 2ND OFFENSE AND SUBSEQUENT OFFENSE(S). THE FEE FOR BROKEN OR DAMAGED SURFACE ITEM IS LISTED. PRINT RECEIPT AND BRING TO MEDIA CENTER STAFF DURING THE SCHOOL YEAR OR TO THE MAIN OFFICE DURING SUMMER BREAK TO HAVE THE FINE REMOVED.	FORREST,TAMARA	All	NA	8/20/2018	$300.00
Select	EN712-567	19-20 BROKEN/DAMAGED MICROSOFT SURFACE 3 - 1ST OFFENSE NO REFUNDS FOR BROKEN/DAMAGED DEVICE 1ST OFFENSE. THE FEE FOR BROKEN OR DAMAGED SURFACE ITEM IS LISTED. PRINT RECEIPT AND BRING TO THE MEDIA CENTER STAFF DURING THE SCHOOL YEAR OR TO THE MAIN OFFICE DURING SUMMER BREAK TO HAVE THE FINE REMOVED.	FORREST,TAMARA	All	NA	8/20/2018	$100.00
Select	EN712-560	19-20 CHORUS DUES (Beginning Chorus Member) To cover chorus expenses: Chorus T-Shirt Sheet Music Fees	KELLY,IRIS	All	NA	10/19/2017	$23.00
Select	EN712-558	19-20 CHORUS DUES (New Advance Chorus Female) To cover chorus expenses: Chorus Dress T-Shirt Sheet Music Fees	KELLY,IRIS	All	NA	10/19/2017	$83.00
Select	EN712-557	19-20 CHORUS DUES (New Advance Chorus Male) To cover chorus expenses: Chorus Tuxedo pants Tuxedo Vest Bowtie T-Shirt Sheet Music Fees	KELLY,IRIS	All	NA	10/19/2017	$73.00
Select	EN712-559	19-20 CHORUS DUES (Returning Chorus Member) To cover chorus expenses: Chorus T-Shirt Sheet Music Fees	KELLY,IRIS	All	NA	10/19/2017	$23.00
Select	EN712-194	19-20 CTI Dress Down Dress Down Tuesdays	Lamb,Dorothy	N/A	NA	8/28/2018	$3.00
Select	EN712-624	19-20 DECA FALL RALLY GEORGIA DECA FALL RALLY sponsored event. Competitive Events, Guest Speakers	COOK,VEDA	All	NA	9/4/2018	$65.00
Select	EN712-623	19-20 DECA Membership Dues DECA MEMBERSHIP DUES	COOK,VEDA	All	NA	8/20/2018	$25.00
Select	EN712-564	19-20 Dress Down (Semester) Dress Down Tuesdays	Lamb,Dorothy	N/A	NA	8/28/2018	$45.00
Select	EN712-185	19-20 FBLA MEMBERSHIP MEMBERSHIP DUES	CARTER,LILLIE	All	NA	8/30/2018	$30.00
Select	EN712-583	19-20 HOSA END OF THE YEAR BANQUET END OF YEAR BANQUET TO CELEBRATE STUDENT ACCOMPLISHMENTS, GUEST SPEAKERS AND INSTALL NEW OFFICERS.	JONES(HILL),DEITRA	N/A	NA	NA	$10.00
Select	EN712-VAR2	19-20 HOSA FALL LEADERSHIP CONFERENCE $200.00 Fall conference for HOSA students, with an emphasis on leadership, team-building, health occupations and networking in the healthcare field with medical professionals and college recruiters.	JONES(HILL),DEITRA	N/A	NA	NA	$0.00
Select	EN712-581	19-20 HOSA MEMBERSHIP DUES ORGANIZE AND MAINTAIN A LOCAL CHAPTER	JONES(HILL),DEITRA	All	NA	8/10/2018	$25.00
Select	EN712-582	19-20 HOSA POLO CAREER AND TECHNICAL STUDENT ORGANIZATION	JONES(HILL),DEITRA	N/A	NA	NA	$20.00
Select	EN712-VAR3	19-20 HOSA STATE LEADERSHIP CONFERENCE $250.00 Fee The advisor and at least 3 students will participate in the HOSA State Leadership Conference during Spring Semester.	JONES(HILL),DEITRA	N/A	NA	NA	$0.00
Select	EN712-550	19-20 Instrument Usage Fee Fee is for use of Westlake's instrument for the entire school year.	GRIMES,KIMBRALY	All	NA	9/5/2018	$50.00
Select	EN712-578	19-20 JROTC DRILL ACTIVITY FEE JROTC DRILL ACTIVITY FEE	AVILA,ORI	N/A	NA	NA	$40.00
Select	EN712-571	19-20 LOST/DAMAGED CASE NO REFUNDS FOR LOST/DAMAGED CASE. THE FEE FOR LOST/DAMAGED ITEM IS LISTED. PRINT RECEIPT AND BRING TO MEDIA CENTER STAFF DURING THE SCHOOL YEAR OR TO THE MAIN OFFICE DURING SUMMER BREAK TO HAVE THE FINE REMOVED.	FORREST,TAMARA	All	NA	8/20/2018	$40.00
Select	EN712-569	19-20 LOST/DAMAGED KEYBOARD NO REFUNDS FOR LOST/DAMAGED KEYBOARD. THE FEE FOR LOST/DAMAGED ITEM IS LISTED. PRINT RECEIPT AND BRING TO MEDIA CENTER STAFF DURING THE SCHOOL YEAR OR TO THE MAIN OFFICE DURING SUMMER BREAK TO HAVE THE FINE REMOVED.	FORREST,TAMARA	All	NA	8/20/2018	$130.00
Select	EN712-572	19-20 LOST/DAMAGED POWER BRICK NO REFUNDS FOR LOST/DAMAGED POWER BRICK. THE FEE FOR LOST/DAMAGED ITEM IS LISTED. PRINT RECEIPT AND BRING TO MEDIA CENTER STAFF DURING THE SCHOOL YEAR OR TO THE MAIN OFFICE DURING SUMMER BREAK TO HAVE THE FINE REMOVED.	FORREST,TAMARA	All	NA	8/20/2018	$20.00
Select	EN712-573	19-20 LOST/DAMAGED POWER CORD (USB) NO REFUNDS FOR LOST/DAMAGED POWER CORD (USB). THE FEE FOR LOST/DAMAGED ITEM IS LISTED. PRINT RECEIPT AND BRING TO MEDIA CENTER STAFF DURING THE SCHOOL YEAR OR TO THE MAIN OFFICE DURING SUMMER BREAK TO HAVE THE FINE REMOVED.	FORREST,TAMARA	All	NA	8/20/2018	$20.00
Select	EN712-566	19-20 LOST/STOLEN MICROSOFT SURFACE 3 - 2ND OFFENSE NO REFUNDS FOR LOST/STOLEN DEVICE 2ND OFFENSE AND SUBSEQUENT OFFENSE (S). THE FEE FOR LOST/STOLEN SURFACE ITEM IS LISTED. PRINT RECEIPT AND BRING TO MEDIA CENTER STAFF DURING THE SCHOOL YEAR OR TO THE MAIN OFFICE DURING SUMMER BREAK TO HAVE THE FINE REMOVED.	FORREST,TAMARA	All	NA	8/20/2018	$885.00
Select	EN712-565	19-20 LOST/STOLEN MICROSOFT SURFACE 3 1ST OFFENSE NO REFUNDS FOR LOST/STOLEN DEVICE 1ST OFFENSE. THE FEE FOR LOST/STOLEN SURFACE ITEM IS LISTED. PRINT RECEIPT AND BRING TO MEDIA CENTER STAFF DURING THE SCHOOL YEAR OR TO THE MAIN OFFICE DURING SUMMER BREAK TO HAVE THE FINE REMOVED.	FORREST,TAMARA	All	NA	8/20/2018	$250.00
Select	EN712-609	19-20 MEN OF WESTLAKE DUES Organization for Young Men	BURKE,OUIDA	N/A	NA	NA	$45.00
Select	EN712-546	19-20 Orchestra Dues Dues for Orchestra	GRIMES,KIMBRALY	N/A	NA	NA	$100.00
Select	EN712-611	19-20 SKILLS USA DUES SKILLS USA MEMBERSHIP DUES	DANIELS,JOHN	All	NA	8/27/2018	$30.00
Select	EN712-547	19-20 Student Locker Lockers	BURKE,OUIDA	N/A	NA	NA	$10.00
Select	EN712-543	19-20 Student Parking Parking Space Purchase	BURKE,OUIDA	N/A	NA	NA	$50.00
Select	EN712-600	19-20 TSA ROBOTICS DUES ROBOTICS ACTIVITY DUES	WALKER,GLENDA	All	NA	8/22/2018	$20.00
Select	EN712-615	19-20 WRESTLING PARTICIPATION FEES PARTICIPATION FEES FOR WRESTLING TEAM	REEVES,ANGELA	N/A	NA	NA	$75.00
Select	EN712-555	2019-20 JROTC Full Activity Fee Payment 2019-20 JROTC Full Activity Fee Payment	AVILA,ORI	All	NA	NA	$150.00
Select	EN712-554	2019-20 JROTC Partial Activity Fee Payment 2019-20 JROTC Partial Activity Fee Payment	AVILA,ORI	All	NA	NA	$100.00
Select	EN712-570	2019-20 MICROSOFT SURFACE 3 LOST/DAMAGED PEN NO REFUNDS FOR LOST/DAMAGED PEN. THE FEE FOR LOST/DAMAGED ITEM IS LISTED. PRINT RECEIPT AND BRING TO MEDIA CENTER STAFF DURING THE SCHOOL YEAR OR TO THE MAIN OFFICE DURING SUMMER BREAK TO HAVE THE FINE REMOVED.	FORREST,TAMARA	All	NA	12/12/2017	$60.00
Select	EN712-548	2019-2020 FOOTBALL LOUISIANA TRIP Varsity Football Trip to Louisiana for game.	MAY,ROBERT	N/A	NA	NA	$200.00
Select	EN712-VAR1	2019-2020 FOOTBALL PLAYER FEES Variable Football Participation Costs	MAY,ROBERT	N/A	NA	NA	$0.00
Select	EN712-556	2019-2020 JROTC MILITARY BALL JROTC MILITARY BALL FEE	AVILA,ORI	N/A	NA	NA	$50.00
Select	EN712-410	BOYS LACROSSE FEE LACROSSE ACTIVITY FEE	MAY,ROBERT	N/A	NA	NA	$150.00
Select	EN712-591	CHEERLEADING MANDATORY FEE Mandatory cheer fees for 2019-20 season.	CLARK,HOPE	All	NA	5/2/2017	$250.00
Select	EN712-597	Chorus Nashville: Final Payment 4th & Final Payment for TN Field Trip	KELLY,IRIS	N/A	NA	NA	$188.00
Select	EN712-595	Chorus Nashville: Payment#1 Deposit for TN Field Trip	KELLY,IRIS	N/A	NA	NA	$150.00
Select	EN712-598	Chorus Nashville: Payment#2 2nd payment for TN Field Trip	KELLY,IRIS	N/A	NA	NA	$150.00
Select	EN712-599	Chorus Nashville: Payment#3 3rd payment for TN Field Trip	KELLY,IRIS	N/A	NA	NA	$200.00
Select	EN712-563	CLASS OF 2020 DUES Senior dues for Class of 2020. NO REFUNDS. Senior dues will cover the graduation venue, baccalaureate venue, and yearbook.	RHONE,TONY	12th	NA	NA	$250.00
Select	EN712-VAR7	F.L.O.W. DONATIONS Donations for F.L.O.W.: Uniforms(Blazers, Ties, etc.) Overnight Events and Overnight Activities throughout the FY19-20 School Year	Woodhouse,Curtis	N/A	NA	NA	$0.00
Select	EN712-562	F.L.O.W. Dues Future Leaders Of Westlake Dues will cover: T-Shirt Cords for Graduation Other Expenses used for the club	Woodhouse,Curtis	N/A	NA	NA	$40.00
Select	EN712-610	F.L.O.W. Shirts Future Leaders Of Westlake: T-Shirt	Woodhouse,Curtis	N/A	NA	NA	$20.00
Select	EN712-519	FOOTBALL COCA-COLA BEVERAGE SALE STUDENTS CAN PURCHASE A "SUBSCRIPTION" FOR PROTEIN AND RECOVERY DRINKS	MAY,ROBERT	N/A	NA	NA	$35.00
Select	EN712-522	IB Assessment Fees Subject Fee $119 (Per Subject Missed) Candidate Fee $172 In accordance with the IB course syllabi, any student who misses an IB exam/changes their schedule after the IB registration deadline (November 15th) to remove an IB course will be responsible for all fees associated with the course exams. If the student was only registered for one IB course and misses one or more components of that exam, s/he will be responsible for both the Subject fee and the Candidate fee.	WINGFIELD,JENELLE	N/A	NA	NA	$172.00

Select

EN712-VAR6

19-20 Baseball Donations Baseball Donations for Baseball Equipment

WHITE,KELCEY

N/A

NA

$0.00

Select

EN712-568

19-20 BROKEN/DAMAGED MICROSOFT SURFACE - 2ND OFFENSE NO REFUNDS FOR BROKEN/DAMAGED DEVICE 2ND OFFENSE AND SUBSEQUENT OFFENSE(S). THE FEE FOR BROKEN OR DAMAGED SURFACE ITEM IS LISTED. PRINT RECEIPT AND BRING TO MEDIA CENTER STAFF DURING THE SCHOOL YEAR OR TO THE MAIN OFFICE DURING SUMMER BREAK TO HAVE THE FINE REMOVED.

FORREST,TAMARA

All

NA

8/20/2018

$300.00

Select

EN712-567

19-20 BROKEN/DAMAGED MICROSOFT SURFACE 3 - 1ST OFFENSE NO REFUNDS FOR BROKEN/DAMAGED DEVICE 1ST OFFENSE. THE FEE FOR BROKEN OR DAMAGED SURFACE ITEM IS LISTED. PRINT RECEIPT AND BRING TO THE MEDIA CENTER STAFF DURING THE SCHOOL YEAR OR TO THE MAIN OFFICE DURING SUMMER BREAK TO HAVE THE FINE REMOVED.

FORREST,TAMARA

All

NA

8/20/2018

$100.00

Select

EN712-560

19-20 CHORUS DUES (Beginning Chorus Member) To cover chorus expenses: Chorus T-Shirt Sheet Music Fees

KELLY,IRIS

All

NA

10/19/2017

$23.00

Select

EN712-558

19-20 CHORUS DUES (New Advance Chorus Female) To cover chorus expenses: Chorus Dress T-Shirt Sheet Music Fees

KELLY,IRIS

All

NA

10/19/2017

$83.00

Select

EN712-557

19-20 CHORUS DUES (New Advance Chorus Male) To cover chorus expenses: Chorus Tuxedo pants Tuxedo Vest Bowtie T-Shirt Sheet Music Fees

KELLY,IRIS

All

NA

10/19/2017

$73.00

Select

EN712-559

19-20 CHORUS DUES (Returning Chorus Member) To cover chorus expenses: Chorus T-Shirt Sheet Music Fees

KELLY,IRIS

All

NA

10/19/2017

$23.00

Select

EN712-194

19-20 CTI Dress Down Dress Down Tuesdays

Lamb,Dorothy

N/A

NA

8/28/2018

$3.00

Select

EN712-624

19-20 DECA FALL RALLY GEORGIA DECA FALL RALLY sponsored event. Competitive Events, Guest Speakers

COOK,VEDA

All

NA

9/4/2018

$65.00

Select

EN712-623

19-20 DECA Membership Dues DECA MEMBERSHIP DUES

COOK,VEDA

All

NA

8/20/2018

$25.00

Select

EN712-564

19-20 Dress Down (Semester) Dress Down Tuesdays

Lamb,Dorothy

N/A

NA

8/28/2018

$45.00

Select

EN712-185

19-20 FBLA MEMBERSHIP MEMBERSHIP DUES

CARTER,LILLIE

All

NA

8/30/2018

$30.00

Select

EN712-583

19-20 HOSA END OF THE YEAR BANQUET END OF YEAR BANQUET TO CELEBRATE STUDENT ACCOMPLISHMENTS, GUEST SPEAKERS AND INSTALL NEW OFFICERS.

JONES(HILL),DEITRA

N/A

NA

$10.00

Select

EN712-VAR2

19-20 HOSA FALL LEADERSHIP CONFERENCE $200.00 Fall conference for HOSA students, with an emphasis on leadership, team-building, health occupations and networking in the healthcare field with medical professionals and college recruiters.

JONES(HILL),DEITRA

N/A

NA

$0.00

Select

EN712-581

19-20 HOSA MEMBERSHIP DUES ORGANIZE AND MAINTAIN A LOCAL CHAPTER

JONES(HILL),DEITRA

All

NA

8/10/2018

$25.00

Select

EN712-582

19-20 HOSA POLO CAREER AND TECHNICAL STUDENT ORGANIZATION

JONES(HILL),DEITRA

N/A

NA

$20.00

Select

EN712-VAR3

19-20 HOSA STATE LEADERSHIP CONFERENCE $250.00 Fee The advisor and at least 3 students will participate in the HOSA State Leadership Conference during Spring Semester.

JONES(HILL),DEITRA

N/A

NA

$0.00

Select

EN712-550

19-20 Instrument Usage Fee Fee is for use of Westlake's instrument for the entire school year.

GRIMES,KIMBRALY

All

NA

9/5/2018

$50.00

Select

EN712-578

19-20 JROTC DRILL ACTIVITY FEE JROTC DRILL ACTIVITY FEE

AVILA,ORI

N/A

NA

$40.00

Select

EN712-571

19-20 LOST/DAMAGED CASE NO REFUNDS FOR LOST/DAMAGED CASE. THE FEE FOR LOST/DAMAGED ITEM IS LISTED. PRINT RECEIPT AND BRING TO MEDIA CENTER STAFF DURING THE SCHOOL YEAR OR TO THE MAIN OFFICE DURING SUMMER BREAK TO HAVE THE FINE REMOVED.

FORREST,TAMARA

All

NA

8/20/2018

$40.00

Select

EN712-569

19-20 LOST/DAMAGED KEYBOARD NO REFUNDS FOR LOST/DAMAGED KEYBOARD. THE FEE FOR LOST/DAMAGED ITEM IS LISTED. PRINT RECEIPT AND BRING TO MEDIA CENTER STAFF DURING THE SCHOOL YEAR OR TO THE MAIN OFFICE DURING SUMMER BREAK TO HAVE THE FINE REMOVED.

FORREST,TAMARA

All

NA

8/20/2018

$130.00

Select

EN712-572

19-20 LOST/DAMAGED POWER BRICK NO REFUNDS FOR LOST/DAMAGED POWER BRICK. THE FEE FOR LOST/DAMAGED ITEM IS LISTED. PRINT RECEIPT AND BRING TO MEDIA CENTER STAFF DURING THE SCHOOL YEAR OR TO THE MAIN OFFICE DURING SUMMER BREAK TO HAVE THE FINE REMOVED.

FORREST,TAMARA

All

NA

8/20/2018

$20.00

Select

EN712-573

19-20 LOST/DAMAGED POWER CORD (USB) NO REFUNDS FOR LOST/DAMAGED POWER CORD (USB). THE FEE FOR LOST/DAMAGED ITEM IS LISTED. PRINT RECEIPT AND BRING TO MEDIA CENTER STAFF DURING THE SCHOOL YEAR OR TO THE MAIN OFFICE DURING SUMMER BREAK TO HAVE THE FINE REMOVED.

FORREST,TAMARA

All

NA

8/20/2018

$20.00

Select

EN712-566

19-20 LOST/STOLEN MICROSOFT SURFACE 3 - 2ND OFFENSE NO REFUNDS FOR LOST/STOLEN DEVICE 2ND OFFENSE AND SUBSEQUENT OFFENSE (S). THE FEE FOR LOST/STOLEN SURFACE ITEM IS LISTED. PRINT RECEIPT AND BRING TO MEDIA CENTER STAFF DURING THE SCHOOL YEAR OR TO THE MAIN OFFICE DURING SUMMER BREAK TO HAVE THE FINE REMOVED.

FORREST,TAMARA

All

NA

8/20/2018

$885.00

Select

EN712-565

19-20 LOST/STOLEN MICROSOFT SURFACE 3 1ST OFFENSE NO REFUNDS FOR LOST/STOLEN DEVICE 1ST OFFENSE. THE FEE FOR LOST/STOLEN SURFACE ITEM IS LISTED. PRINT RECEIPT AND BRING TO MEDIA CENTER STAFF DURING THE SCHOOL YEAR OR TO THE MAIN OFFICE DURING SUMMER BREAK TO HAVE THE FINE REMOVED.

FORREST,TAMARA

All

NA

8/20/2018

$250.00

Select

EN712-609

19-20 MEN OF WESTLAKE DUES Organization for Young Men

BURKE,OUIDA

N/A

NA

$45.00

Select

EN712-546

19-20 Orchestra Dues Dues for Orchestra

GRIMES,KIMBRALY

N/A

NA

$100.00

Select

EN712-611

19-20 SKILLS USA DUES SKILLS USA MEMBERSHIP DUES

DANIELS,JOHN

All

NA

8/27/2018

$30.00

Select

EN712-547

19-20 Student Locker Lockers

BURKE,OUIDA

N/A

NA

$10.00

Select

EN712-543

19-20 Student Parking Parking Space Purchase

BURKE,OUIDA

N/A

NA

$50.00

Select

EN712-600

19-20 TSA ROBOTICS DUES ROBOTICS ACTIVITY DUES

WALKER,GLENDA

All

NA

8/22/2018

$20.00

Select

EN712-615

19-20 WRESTLING PARTICIPATION FEES PARTICIPATION FEES FOR WRESTLING TEAM

REEVES,ANGELA

N/A

NA

$75.00

Select

EN712-555

2019-20 JROTC Full Activity Fee Payment 2019-20 JROTC Full Activity Fee Payment

AVILA,ORI

All

NA

$150.00

Select

EN712-554

2019-20 JROTC Partial Activity Fee Payment 2019-20 JROTC Partial Activity Fee Payment

AVILA,ORI

All

NA

$100.00

Select

EN712-570

2019-20 MICROSOFT SURFACE 3 LOST/DAMAGED PEN NO REFUNDS FOR LOST/DAMAGED PEN. THE FEE FOR LOST/DAMAGED ITEM IS LISTED. PRINT RECEIPT AND BRING TO MEDIA CENTER STAFF DURING THE SCHOOL YEAR OR TO THE MAIN OFFICE DURING SUMMER BREAK TO HAVE THE FINE REMOVED.

FORREST,TAMARA

All

NA

12/12/2017

$60.00

Select

EN712-548

2019-2020 FOOTBALL LOUISIANA TRIP Varsity Football Trip to Louisiana for game.

MAY,ROBERT

N/A

NA

$200.00

Select

EN712-VAR1

2019-2020 FOOTBALL PLAYER FEES Variable Football Participation Costs

MAY,ROBERT

N/A

NA

$0.00

Select

EN712-556

2019-2020 JROTC MILITARY BALL JROTC MILITARY BALL FEE

AVILA,ORI

N/A

NA

$50.00

Select

EN712-410

BOYS LACROSSE FEE LACROSSE ACTIVITY FEE

MAY,ROBERT

N/A

NA

$150.00

Select

EN712-591

CHEERLEADING MANDATORY FEE Mandatory cheer fees for 2019-20 season.

CLARK,HOPE

All

NA

5/2/2017

$250.00

Select

EN712-597

Chorus Nashville: Final Payment 4th & Final Payment for TN Field Trip

KELLY,IRIS

N/A

NA

$188.00

Select

EN712-595

Chorus Nashville: Payment#1 Deposit for TN Field Trip

KELLY,IRIS

N/A

NA

$150.00

Select

EN712-598

Chorus Nashville: Payment#2 2nd payment for TN Field Trip

KELLY,IRIS

N/A

NA

$150.00

Select

EN712-599

Chorus Nashville: Payment#3 3rd payment for TN Field Trip

KELLY,IRIS

N/A

NA

$200.00

Select

EN712-563

CLASS OF 2020 DUES Senior dues for Class of 2020. NO REFUNDS. Senior dues will cover the graduation venue, baccalaureate venue, and yearbook.

RHONE,TONY

12th

NA

$250.00

Select

EN712-VAR7

F.L.O.W. DONATIONS Donations for F.L.O.W.: Uniforms(Blazers, Ties, etc.) Overnight Events and Overnight Activities throughout the FY19-20 School Year

Woodhouse,Curtis

N/A

NA

$0.00

Select

EN712-562

F.L.O.W. Dues Future Leaders Of Westlake Dues will cover: T-Shirt Cords for Graduation Other Expenses used for the club

Woodhouse,Curtis

N/A

NA

$40.00

Select

EN712-610

F.L.O.W. Shirts Future Leaders Of Westlake: T-Shirt

Woodhouse,Curtis

N/A

NA

$20.00

Select

EN712-519

FOOTBALL COCA-COLA BEVERAGE SALE STUDENTS CAN PURCHASE A "SUBSCRIPTION" FOR PROTEIN AND RECOVERY DRINKS

MAY,ROBERT

N/A

NA

$35.00

Select

EN712-522

IB Assessment Fees Subject Fee $119 (Per Subject Missed) Candidate Fee $172 In accordance with the IB course syllabi, any student who misses an IB exam/changes their schedule after the IB registration deadline (November 15th) to remove an IB course will be responsible for all fees associated with the course exams. If the student was only registered for one IB course and misses one or more components of that exam, s/he will be responsible for both the Subject fee and the Candidate fee.

WINGFIELD,JENELLE

N/A

NA

$172.00