Westlake HS

Select	Activity No.	Activity Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
Select	EN712-651	#ONEWESTLAKE Scholarship Shirt Fund The Polo shirt sales will go towards a Book Scholarship for a Westlake HS student. Each Polo shirt is $25.00, we will have Blue, White, and Gray shirts sizes XS-3XL	BURKE,OUIDA	N/A	NA	NA	$25.00
Select	EN712-VAR6	19-20 Baseball Donations Baseball Donations for Baseball Equipment	WHITE,KELCEY	N/A	NA	NA	$0.00
Select	EN712-720	19-20 BOYS LACROSSE FEE LACROSSE ACTIVITY FEE	MAY,ROBERT	N/A	NA	NA	$175.00
Select	EN712-709	19-20 BOYS SOCCER FEES PARTICIPATION FEES $150.00 Includes Uniforms, Officials, Equipment, and other costs needed to support the team.	DORN,DAVID	N/A	NA	NA	$150.00
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	EN712-564	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	EN712-582	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	EN712-707	19-20 MEN OF WESTLAKE DUES Organization for Young Men	BURKE,OUIDA	N/A	NA	NA	$45.00
Select	EN712-706	19-20 PE LOCKERS (LARGE) LARGE PE LOCKERS FOR 2ND SEMESTER $10.	HANKERSON,HILDA	N/A	NA	NA	$10.00
Select	EN712-705	19-20 PE LOCKERS (SMALL) SMALL PE LOCKERS FOR 2ND SEMESTER $5	HANKERSON,HILDA	N/A	NA	NA	$5.00
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	EN712-615	19-20 WRESTLING PARTICIPATION FEES PARTICIPATION FEES FOR WRESTLING TEAM	REEVES,ANGELA	N/A	NA	NA	$75.00
Select	EN712-673	2019-20 JR/SR PROM JR/SR PROM PAYMENT $110.00	POWELL,JAVARIUS	N/A	NA	NA	$110.00
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	EN712-556	2019-2020 JROTC MILITARY BALL JROTC MILITARY BALL FEE	AVILA,ORI	N/A	NA	NA	$50.00
Select	EN712-703	2020 DECA State Conference This will provide a wonderful opportunity for students to shine as they compete among the best in the state in DECA competitive events program and executive officer elections. Students will also have the opportunity to participate in leadership workshops & training	COOK,VEDA	N/A	NA	NA	$105.00
Select	EN712-711	BOYS BASKETBALL SPIRIT PACK & PARTICIPATION FEE VARSITY=$272	DARRON,ROGERS	N/A	NA	NA	$272.00
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	EN712-700	Dance Ensemble T-shirt T-shirt for travel uniform	COLEMAN,RAE	N/A	NA	NA	$20.00
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	EN712-708	Full Balance Magnet - WMBC FL College Tour Magnet Program Only College Tour To pay full balance of deposit	HICKMAN,CANDICE	N/A	NA	NA	$499.00

Select

EN712-651

#ONEWESTLAKE Scholarship Shirt Fund The Polo shirt sales will go towards a Book Scholarship for a Westlake HS student. Each Polo shirt is $25.00, we will have Blue, White, and Gray shirts sizes XS-3XL

BURKE,OUIDA

N/A

NA

$25.00

Select

EN712-VAR6

19-20 Baseball Donations Baseball Donations for Baseball Equipment

WHITE,KELCEY

N/A

NA

$0.00

Select

EN712-720

19-20 BOYS LACROSSE FEE LACROSSE ACTIVITY FEE

MAY,ROBERT

N/A

NA

$175.00

Select

EN712-709

19-20 BOYS SOCCER FEES PARTICIPATION FEES $150.00 Includes Uniforms, Officials, Equipment, and other costs needed to support the team.

DORN,DAVID

N/A

NA

$150.00

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

EN712-564

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

EN712-582

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

EN712-707

19-20 MEN OF WESTLAKE DUES Organization for Young Men

BURKE,OUIDA

N/A

NA

$45.00

Select

EN712-706

19-20 PE LOCKERS (LARGE) LARGE PE LOCKERS FOR 2ND SEMESTER $10.

HANKERSON,HILDA

N/A

NA

$10.00

Select

EN712-705

19-20 PE LOCKERS (SMALL) SMALL PE LOCKERS FOR 2ND SEMESTER $5

HANKERSON,HILDA

N/A

NA

$5.00

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

EN712-615

19-20 WRESTLING PARTICIPATION FEES PARTICIPATION FEES FOR WRESTLING TEAM

REEVES,ANGELA

N/A

NA

$75.00

Select

EN712-673

2019-20 JR/SR PROM JR/SR PROM PAYMENT $110.00

POWELL,JAVARIUS

N/A

NA

$110.00

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

EN712-556

2019-2020 JROTC MILITARY BALL JROTC MILITARY BALL FEE

AVILA,ORI

N/A

NA

$50.00

Select

EN712-703

2020 DECA State Conference This will provide a wonderful opportunity for students to shine as they compete among the best in the state in DECA competitive events program and executive officer elections. Students will also have the opportunity to participate in leadership workshops & training

COOK,VEDA

N/A

NA

$105.00

Select

EN712-711

BOYS BASKETBALL SPIRIT PACK & PARTICIPATION FEE VARSITY=$272

DARRON,ROGERS

N/A

NA

$272.00

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

EN712-700

Dance Ensemble T-shirt T-shirt for travel uniform

COLEMAN,RAE

N/A

NA

$20.00

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

EN712-708

Full Balance Magnet - WMBC FL College Tour Magnet Program Only College Tour To pay full balance of deposit

HICKMAN,CANDICE

N/A

NA

$499.00