Westlake HS

Select	Image	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		EN712-721	19-20 BASEBALL PARTICIPATION FEES PARTICIPATION FEES FOR BASEBALL $65.00	WHITE,KELCEY	N/A	NA	NA	$65.00
Select		EN712-716	19-20 BOYS GOLF PARTICIPATION FEE FULL AMOUNT $300.00 PARTICIPATION FEE	LEE,THEODORE	N/A	NA	NA	$300.00
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		EN712-725	19-20 BOYS TENNIS PARTICIPATION FEES BOYS TENNIS FEES	JOHNSON,PATRICIA	N/A	NA	NA	$150.00
Select		EN712-719	19-20 BOYS TRACK AND FIELD PARTICIPATION FEE TRACK AND FIELD PARTICIPATION FEE: $100	CAGE,JASON	N/A	NA	NA	$65.00
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		EN712-713	19-20 GIRLS GOLF PARTICIPATION FEE FULL AMOUNT $300.00 PARTICIPATION FEE	BROOKS,CINDY	N/A	NA	NA	$300.00
Select		EN712-724	19-20 GIRLS TENNIS PARTICIPATION FEES GIRLS TENNIS FEES	JOHNSON,PATRICIA	N/A	NA	NA	$150.00
Select		EN712-718	19-20 GIRLS TRACK AND FIELD PARTICIPATION FEE TRACK AND FIELD PARTICIPATION FEE: $100	CAGE,JASON	N/A	NA	NA	$65.00
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		EN712-578	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		EN712-722	19-20 NATIONAL ARTS HONOR SOCIETY DUES Membership dues $12.00	GALBREATH,GEORGE	All	NA	8/7/2017	$12.00
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		EN712-673	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		EN712-730	2019-2020 BETA CLUB MEMBER YEARLY DUES(everyone who WAS NOT inducted this year) - Yearly dues ($25)	ELIZABETH,THORNE	N/A	NA	NA	$25.00
Select		EN712-729	2019-2020 BETA CLUB MEMBERSHIP DUES 2019-2020 NEW MEMBERS ONLY-$40 (THIS INCLUDES HAVING YOUR NAME ENTERED INTO THE NATIONAL BETA CLUB DATABASE ($15) + YEARLY DUES ($25)	ELIZABETH,THORNE	N/A	NA	NA	$40.00
Select		EN712-732	2019-2020 NATIONAL HONOR SOCIETY DUES Dues will cover expenses for the 2019-2020 school year.	Bouhi,Sherri	All	NA	8/7/2017	$50.00
Select		EN712-733	2019-2020 NATIONAL HONOR SOCIETY SENIOR DUES Senior Dues - will cover expenses for the 2019-2020 school year.	Bouhi,Sherri	All	NA	8/7/2017	$30.00
Select		EN712-749	2020 DECA INTERNATIONAL CONFERENCE - NASHVILLE, TN DECA members demonstrate their college and career knowledge and skills by participating in DECA's Competitive Events Program.	COOK,VEDA	N/A	NA	NA	$235.00
Select	$Black History Month Limited Edition Shirts EN712-736$	EN712-736	Black History Month Limited Edition Shirts Limited Edition Black History Month Shirts $20.00 Sizes Small - 4XL	BURKE,OUIDA	N/A	NA	NA	$20.00
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-VAR6

19-20 Baseball Donations Baseball Donations for Baseball Equipment

WHITE,KELCEY

N/A

NA

$0.00

Select

EN712-721

19-20 BASEBALL PARTICIPATION FEES PARTICIPATION FEES FOR BASEBALL $65.00

WHITE,KELCEY

N/A

NA

$65.00

Select

EN712-716

19-20 BOYS GOLF PARTICIPATION FEE FULL AMOUNT $300.00 PARTICIPATION FEE

LEE,THEODORE

N/A

NA

$300.00

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

EN712-725

19-20 BOYS TENNIS PARTICIPATION FEES BOYS TENNIS FEES

JOHNSON,PATRICIA

N/A

NA

$150.00

Select

EN712-719

19-20 BOYS TRACK AND FIELD PARTICIPATION FEE TRACK AND FIELD PARTICIPATION FEE: $100

CAGE,JASON

N/A

NA

$65.00

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

EN712-713

19-20 GIRLS GOLF PARTICIPATION FEE FULL AMOUNT $300.00 PARTICIPATION FEE

BROOKS,CINDY

N/A

NA

$300.00

Select

EN712-724

19-20 GIRLS TENNIS PARTICIPATION FEES GIRLS TENNIS FEES

JOHNSON,PATRICIA

N/A

NA

$150.00

Select

EN712-718

19-20 GIRLS TRACK AND FIELD PARTICIPATION FEE TRACK AND FIELD PARTICIPATION FEE: $100

CAGE,JASON

N/A

NA

$65.00

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

EN712-578

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

EN712-722

19-20 NATIONAL ARTS HONOR SOCIETY DUES Membership dues $12.00

GALBREATH,GEORGE

All

NA

8/7/2017

$12.00

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

EN712-673

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

EN712-730

2019-2020 BETA CLUB MEMBER YEARLY DUES(everyone who WAS NOT inducted this year) - Yearly dues ($25)

ELIZABETH,THORNE

N/A

NA

$25.00

Select

EN712-729

2019-2020 BETA CLUB MEMBERSHIP DUES 2019-2020 NEW MEMBERS ONLY-$40 (THIS INCLUDES HAVING YOUR NAME ENTERED INTO THE NATIONAL BETA CLUB DATABASE ($15) + YEARLY DUES ($25)

ELIZABETH,THORNE

N/A

NA

$40.00

Select

EN712-732

2019-2020 NATIONAL HONOR SOCIETY DUES Dues will cover expenses for the 2019-2020 school year.

Bouhi,Sherri

All

NA

8/7/2017

$50.00

Select

EN712-733

2019-2020 NATIONAL HONOR SOCIETY SENIOR DUES Senior Dues - will cover expenses for the 2019-2020 school year.

Bouhi,Sherri

All

NA

8/7/2017

$30.00

Select

EN712-749

2020 DECA INTERNATIONAL CONFERENCE - NASHVILLE, TN DECA members demonstrate their college and career knowledge and skills by participating in DECA's Competitive Events Program.

COOK,VEDA

N/A

NA

$235.00

Select

$Black History Month Limited Edition Shirts EN712-736$

EN712-736

Black History Month Limited Edition Shirts Limited Edition Black History Month Shirts $20.00 Sizes Small - 4XL

BURKE,OUIDA

N/A

NA

$20.00

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