CSAS

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Select Image Activity No. Activity Name Teacher/Sponsor Grade Course/Class Act. Date Price
CSAS VW E-LAB DONATIONS DL512-VAR9 DL512-VAR9 CSAS VW E-LAB DONATIONS DONATIONS TO HELP PURCHASE NEEDED SUPPLIES TO OPERATE THE VOLKSWAGEN E-LAB mitchell,jennifer N/A NA 7/1/2019 $0.00
EDGENUITY SUMMER SCHOOL DL512-41 DL512-41 EDGENUITY SUMMER SCHOOL $75 PER CLASS LEWIS,LAURA All NA 5/13/2019 $75.00
EDGENUITY SUMMER SCHOOL-EXTENSION DL512-91 DL512-91 EDGENUITY SUMMER SCHOOL-EXTENSION $25 PER CLASS PER WEEK EXTENSION FEE LEWIS,LAURA All NA 7/1/2019 $25.00
HS GIRLS SOCCER FEE 2018 DL512-79 DL512-79 HS GIRLS SOCCER FEE 2019 HS GIRLS SOCCER FEE 2019 $75 TEAM FEE $10 ATHLETIC FEE POSS,DAVID N/A N/A 7/1/2019 $85.00
HS GIRLS SOCCER NAVY SOCKS 2018 DL512-94 DL512-94 HS GIRLS SOCCER NAVY SOCKS 2019 TCK NAVY SOCCER SOCKS POSS,DAVID N/A N/A 7/1/2019 $8.50
HS GIRLS SOCCER SHORTS DL512-78 DL512-78 HS GIRLS SOCCER SHORTS HS GIRLS SOCCER SHORTS POSS,DAVID N/A N/A 7/1/2019 $18.25
HS GIRLS SOCCER WHITE SOCKS 2018 DL512-95 DL512-95 HS GIRLS SOCCER WHITE SOCKS 2019 TCK WHITE SOCCER SOCKS POSS,DAVID N/A N/A 7/1/2019 $8.50
HS VOLLEYBALL FEE DL512-135 DL512-135 HS VOLLEYBALL FEE HS VOLLEYBALL FEE LOWRY,BRANDON N/A NA 7/1/2019 $125.00
JR COLLEGE TRIP PAYMENT #1 DL512-36 DL512-36 JR COLLEGE TRIP PAYMENT #1 JR COLLEGE TRIP PAYMENT #1 Total Trip Cost $220 BLACKBURN,DOMINIQUE N/A NA 7/1/2019 $75.00
JR COLLEGE TRIP PAYMENT #2 DL512-34 DL512-34 JR COLLEGE TRIP PAYMENT #2 JR COLLEGE TRIP PAYMENT #2 Total Trip Cost $220 BLACKBURN,DOMINIQUE N/A NA 7/1/2019 $75.00
JR COLLEGE TRIP PAYMENT #3 DL512-35 DL512-35 JR COLLEGE TRIP PAYMENT #3 JR COLLEGE TRIP PAYMENT #3 Total Trip Cost $220 BLACKBURN,DOMINIQUE N/A NA 7/1/2019 $70.00
PARKING DL512-4 DL512-4 PARKING STUDENT PARKING PASS - MUST SHOW PROOF OF PAYMENT AND PROVIDE INSURANCE CARD BEFORE DECAL IS ISSUED SENIORS WILL GET FIRST CHOICE OF PARKING SPOTS harrison,teresa All N/A 7/1/2019 $25.00
TRANSCRIPT FEE DL512-152 DL512-152 TRANSCRIPT FEE TRANSCRIPT FEE BLACKBURN,DOMINIQUE N/A NA 7/1/2019 $4.00
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