Westlake HS

Select	Activity No.	Activity Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
Select	EN712-981	#Westlake Face Masks 2 Options for Face Masks are available	Robinson,Jacqueline	N/A	NA	NA	$10.00
Select	EN712-1025	#Winter Skull Caps Black background Westlake Lions written on both sides	BURKE,OUIDA	N/A	NA	NA	$10.00
Select	EN712-832	2020-2021 FOOTBALL BUSINESS SPONSORSHIP LOCAL BUSINESS SPONSORSHIP: $250.00 - BIG BLUE $500.00 - LEGACY $1,000.00 - ALL STAR $1,500.00 - MVP	MAY,ROBERT	N/A	NA	NA	$250.00
Select	EN712-920	20-21 BASEBALL PARTICIPATION FEES Include Uniforms, Helmet/Equipment, Baseball Tournaments, End of Year Banquet and Awards.	WHITE,KELCEY	N/A	NA	NA	$300.00
Select	EN712-901	20-21 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	EN712-899	20-21 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	EN712-896	20-21 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	EN712-904	20-21 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	EN712-905	20-21 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	EN712-898	20-21 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	EN712-900	20-21 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	EN712-897	20-21 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	EN712-903	20-21 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
	EN712-VAR29	2021-2022 FOOTBALL PARTICIPATION FEES Football Participation, Team Meals, Officials, Transportation, Team Clothing	MAY,ROBERT	N/A	NA	NA	$0.00
Select	EN712-1058	Cheerleading Athletic Participation Fees Competition Fees, Uniform rental, Bows, Bag, and Accessories.	CLARK,HOPE	N/A	NA	NA	$250.00
Select	EN712-1061	CHEERLEADING JUNIOR VARSITY/9TH SPIRIT PACK CHEERLEADING JUNIOR VARSITY/9TH SPIRIT PACK	CLARK,HOPE	N/A	NA	NA	$350.00
Select	EN712-1065	CHEERLEADING JUNIOR VARSITY/9TH UNIFORM RENTAL CHEERLEADING JUNIOR VARSITY/9TH UNIFORM RENTAL	CLARK,HOPE	N/A	NA	NA	$50.00
Select	EN712-1060	CHEERLEADING VARSITY SPIRIT PACK CHEERLEADING VARSITY SPIRIT PACK	CLARK,HOPE	N/A	NA	NA	$500.00
Select	EN712-1059	CHEERLEADING VARSITY UNIFORM CHEERLEADING VARSITY UNIFORM PURCHASE	CLARK,HOPE	N/A	NA	NA	$250.00
	EN712-VAR34	Dance Ensemble Dues Dance Ensemble Dues	COLEMAN,RAE	N/A	NA	NA	$0.00
	EN712-VAR22	DONATION FOR ATHLETICS UTILITIES VEHICLE THE DONATIONS RECEIVED WILL BE USED TO PURCHASE A GATOR FOR ATHLETIC USE.	GREEN,CARL	N/A	NA	NA	$0.00
	EN712-VAR35	DONATION FOR VOLLEYBALL TEAM IF YOU WOULD LIKE TO MAKE A DONATION FOR THE VOLLEYBALL TEAM PLEASE PROVIDE A DETAILED LETTER STATING THE PURPOSE OF THE DONATION. IN THE LETTER INCLUDE THE AMOUNT AND SPORT RECEIVING THE DONATION ONCE COMPELTE SEND AN EMAIL TO ROSSB2@FULTONSCHOOLS.ORG OR ROBINSONJ4@FULTONSCHOOLS.ORG	Ross,Brandon	N/A	NA	NA	$0.00
Select	EN712-804	DRINK SALE FUNDRAISER (MONTHLY SUBSCRIPTION) SPORTS DRINK AND PROTEIN SALES	MAY,ROBERT	N/A	NA	NA	$30.00
	EN712-VAR23	FOOTBALL SPIRIT PACK SPIRIT PACK CLOTHING FOR FOOTBALL SEASON - 2 DRI FIT SHIRTS, HOODY, JOGGERS, AND SHORTS	MAY,ROBERT	N/A	NA	NA	$0.00
	EN712-VAR28	FOOTBALL SUMMER CAMP AND NUTRITION FEE SUMMER CAMP AND NUTRITIION FEE	MAY,ROBERT	N/A	NA	NA	$0.00
	EN712-VAR9	IB DIPLOMA PROGRAMME DONATION Donation to the IB Diploma Programme. Upon providing a donation please email a donation letter to: WINGFIELDJ@FULTONSCHOOLS.ORG providing detailed information on what the donation should be used for i.e. Scholarship, Purchase books for the program.	WINGFIELD,JENELLE	N/A	NA	NA	$0.00
Select	EN712-980	KEY FINE FINE FOR MISSING KEY	Robinson,Jacqueline	N/A	NA	NA	$25.00
	EN712-VAR30	Lost or Stolen Textbook Lost, Stolen, Missing Books	Woodhouse,Curtis	N/A	NA	NA	$0.00
Select	EN712-1067	Rising 9th Grade Summer Bridge Summer Bridge includes informative learning sessions, daily breakfast and lunch. A Westlake swag bag filled with spirit gear. #ONEWestlake	Larry,Triaka	N/A	NA	NA	$50.00
Select	EN712-979	RULES CLINIC FINE GHSA RULES CLINIC FINE FOR ATHLETIC COACHES	Robinson,Jacqueline	N/A	NA	NA	$100.00
Select	EN712-810	Student Transcripts To order printed transcripts. Please enter Students Name and Graduation Year. Transcripts will be ready for pick up after 48 hours of request. Please schedule an appointment at www.calendly.com/hollandm1 funds will be used for Student Scholarship and student services staff purchases. Official $3.00 Unofficial $2.00	HOLLAND,MOIRA	N/A	NA	NA	$3.00
Select	EN712-1055	VOLLEYBALL PARTICIPATION FEES FEES FOR NEW AND RETURNING PLAYERS: PLAYERS - $175.00 MANAGERS - $75.00 INCLUDES BANQUET, TROPHIES, OFFICIAL, AND MISCELLANEOUS FEES	Ross,Brandon	N/A	NA	NA	$175.00
Select	EN712-984	Westlake Football Jersey Sales Selling Old Football Jerseys	MAY,ROBERT	N/A	NA	NA	$50.00

Select

EN712-981

#Westlake Face Masks 2 Options for Face Masks are available

Robinson,Jacqueline

N/A

NA

$10.00

Select

EN712-1025

#Winter Skull Caps Black background Westlake Lions written on both sides

BURKE,OUIDA

N/A

NA

$10.00

Select

EN712-832

2020-2021 FOOTBALL BUSINESS SPONSORSHIP LOCAL BUSINESS SPONSORSHIP: $250.00 - BIG BLUE $500.00 - LEGACY $1,000.00 - ALL STAR $1,500.00 - MVP

MAY,ROBERT

N/A

NA

$250.00

Select

EN712-920

20-21 BASEBALL PARTICIPATION FEES Include Uniforms, Helmet/Equipment, Baseball Tournaments, End of Year Banquet and Awards.

WHITE,KELCEY

N/A

NA

$300.00

Select

EN712-901

20-21 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

EN712-899

20-21 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

EN712-896

20-21 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

EN712-904

20-21 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

EN712-905

20-21 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

EN712-898

20-21 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

EN712-900

20-21 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

EN712-897

20-21 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

EN712-903

20-21 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

EN712-VAR29

2021-2022 FOOTBALL PARTICIPATION FEES Football Participation, Team Meals, Officials, Transportation, Team Clothing

MAY,ROBERT

N/A

NA

$0.00

Select

EN712-1058

Cheerleading Athletic Participation Fees Competition Fees, Uniform rental, Bows, Bag, and Accessories.

CLARK,HOPE

N/A

NA

$250.00

Select

EN712-1061

CHEERLEADING JUNIOR VARSITY/9TH SPIRIT PACK CHEERLEADING JUNIOR VARSITY/9TH SPIRIT PACK

CLARK,HOPE

N/A

NA

$350.00

Select

EN712-1065

CHEERLEADING JUNIOR VARSITY/9TH UNIFORM RENTAL CHEERLEADING JUNIOR VARSITY/9TH UNIFORM RENTAL

CLARK,HOPE

N/A

NA

$50.00

Select

EN712-1060

CHEERLEADING VARSITY SPIRIT PACK CHEERLEADING VARSITY SPIRIT PACK

CLARK,HOPE

N/A

NA

$500.00

Select

EN712-1059

CHEERLEADING VARSITY UNIFORM CHEERLEADING VARSITY UNIFORM PURCHASE

CLARK,HOPE

N/A

NA

$250.00

EN712-VAR34

Dance Ensemble Dues Dance Ensemble Dues

COLEMAN,RAE

N/A

NA

$0.00

EN712-VAR22

DONATION FOR ATHLETICS UTILITIES VEHICLE THE DONATIONS RECEIVED WILL BE USED TO PURCHASE A GATOR FOR ATHLETIC USE.

GREEN,CARL

N/A

NA

$0.00

EN712-VAR35

DONATION FOR VOLLEYBALL TEAM IF YOU WOULD LIKE TO MAKE A DONATION FOR THE VOLLEYBALL TEAM PLEASE PROVIDE A DETAILED LETTER STATING THE PURPOSE OF THE DONATION. IN THE LETTER INCLUDE THE AMOUNT AND SPORT RECEIVING THE DONATION ONCE COMPELTE SEND AN EMAIL TO ROSSB2@FULTONSCHOOLS.ORG OR ROBINSONJ4@FULTONSCHOOLS.ORG

Ross,Brandon

N/A

NA

$0.00

Select

EN712-804

DRINK SALE FUNDRAISER (MONTHLY SUBSCRIPTION) SPORTS DRINK AND PROTEIN SALES

MAY,ROBERT

N/A

NA

$30.00

EN712-VAR23

FOOTBALL SPIRIT PACK SPIRIT PACK CLOTHING FOR FOOTBALL SEASON - 2 DRI FIT SHIRTS, HOODY, JOGGERS, AND SHORTS

MAY,ROBERT

N/A

NA

$0.00

EN712-VAR28

FOOTBALL SUMMER CAMP AND NUTRITION FEE SUMMER CAMP AND NUTRITIION FEE

MAY,ROBERT

N/A

NA

$0.00

EN712-VAR9

IB DIPLOMA PROGRAMME DONATION Donation to the IB Diploma Programme. Upon providing a donation please email a donation letter to: WINGFIELDJ@FULTONSCHOOLS.ORG providing detailed information on what the donation should be used for i.e. Scholarship, Purchase books for the program.

WINGFIELD,JENELLE

N/A

NA

$0.00

Select

EN712-980

KEY FINE FINE FOR MISSING KEY

Robinson,Jacqueline

N/A

NA

$25.00

EN712-VAR30

Lost or Stolen Textbook Lost, Stolen, Missing Books

Woodhouse,Curtis

N/A

NA

$0.00

Select

EN712-1067

Rising 9th Grade Summer Bridge Summer Bridge includes informative learning sessions, daily breakfast and lunch. A Westlake swag bag filled with spirit gear. #ONEWestlake

Larry,Triaka

N/A

NA

$50.00

Select

EN712-979

RULES CLINIC FINE GHSA RULES CLINIC FINE FOR ATHLETIC COACHES

Robinson,Jacqueline

N/A

NA

$100.00

Select

EN712-810

Student Transcripts To order printed transcripts. Please enter Students Name and Graduation Year. Transcripts will be ready for pick up after 48 hours of request. Please schedule an appointment at www.calendly.com/hollandm1 funds will be used for Student Scholarship and student services staff purchases. Official $3.00 Unofficial $2.00

HOLLAND,MOIRA

N/A

NA

$3.00

Select

EN712-1055

VOLLEYBALL PARTICIPATION FEES FEES FOR NEW AND RETURNING PLAYERS: PLAYERS - $175.00 MANAGERS - $75.00 INCLUDES BANQUET, TROPHIES, OFFICIAL, AND MISCELLANEOUS FEES

Ross,Brandon

N/A

NA

$175.00

Select

EN712-984

Westlake Football Jersey Sales Selling Old Football Jerseys

MAY,ROBERT

N/A

NA

$50.00