Walker High

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Select Image Activity No. Activity Name Teacher/Sponsor Grade Course/Class Act. Date Price
CNA-GA JACKET DT024-471 DT024-471 CNA-GA JACKET GA jacket for CNA classes. Jenkins,Stephanie N/A NA NA $37.00
COLOR GUARD FEE BALANCE DT024-VAR94 DT024-VAR94 COLOR GUARD FEE BALANCE Final balance due 11/1/19. Hirst,Edwin N/A NA NA $0.00
CROSS COUNTRY FEE DT024-278 DT024-278 CROSS COUNTRY FEE 2019-20 Cross Country player fee Silk,William N/A NA NA $35.00
DANCE TEAM BSN NIKE DT024-VAR87 DT024-VAR87 DANCE TEAM BSN NIKE Nike items for Dance Team purchased from BSN. Rotolo,Karamie N/A NA NA $0.00
DANCE TEAM DONATION DT024-VAR111 DT024-VAR111 DANCE TEAM DONATION Donations to the WHS dance team. Rotolo,Karamie N/A NA NA $0.00
DANCE TEAM FALL COACH FEE DT024-451 DT024-451 DANCE TEAM FALL COACH FEE 2019-20 Dance team coaching fee. Rotolo,Karamie N/A NA NA $90.00
DANCE TEAM HANNAH'S ORDER DT024-VAR88 DT024-VAR88 DANCE TEAM HANNAH'S ORDER Uniforms for Dance Team purchased from Hannah's. Rotolo,Karamie N/A NA NA $0.00
DANCE TEAM PARADE TEE DT024-423 DT024-423 DANCE TEAM PARADE TEE Shirt for parade. Rotolo,Karamie N/A NA NA $15.00
DANCE TEAM VARSITY PAYMENT DT024-VAR85 DT024-VAR85 DANCE TEAM VARSITY PAYMENT Uniforms for Dance Team purchased from Varsity. Rotolo,Karamie N/A NA NA $0.00
DECA CLUB DUES DT024-261 DT024-261 DECA CLUB DUES Club fee for DECA Rhymes,Brooke N/A NA NA $15.00
DIGITAL MEDIA FEE DT024-220 DT024-220 DIGITAL MEDIA FEE 2019-20 Digital Media Class/Test Fee Lane,Mason All NA 9/14/2017 $75.00
DRAMA PRODUCTION-SATURDAY NIGHT DT024-520 DT024-520 DRAMA PRODUCTION-SATURDAY NIGHT The Nifty Fifty Malt Shop Murder presented at WFHS Auditorium. Doors open at 6:30. $5 advance ticket $7 at the door. Kennedy,Heidi N/A NA NA $5.00
DRONE CLASS EQUIPMENT FEE DT024-336 DT024-336 DRONE CLASS EQUIPMENT FEE Equipment fee for the Drone class Johnson,Richard N/A NA NA $20.00
FACULTY/FLOWER FUND DT024-257 DT024-257 FACULTY/FLOWER FUND This is faculty monies used to pay for faculty life events. Clark,Linda N/A NA NA $35.00
FCA CLUB SHIRT DT024-312 DT024-312 FCA CLUB SHIRT 2019-20 Club shirt. Please select correct size before adding to your cart. Devall,Abigail N/A NA NA $10.00
FFA CLUB DUES DT024-6 DT024-6 FFA CLUB DUES 2019-20 Club dues. Becnel,Kelly N/A NA 8/1/2017 $20.00
FFA DONATIONS DT024-VAR38 DT024-VAR38 FFA DONATIONS Donations to the FFA program. Thank you! Becnel,Kelly N/A NA NA $0.00
FFA JACKET DT024-VAR112 DT024-VAR112 FFA JACKET Jacket sale for FFA members. Please indicate size in the purchase note section. Becnel,Kelly N/A NA NA $0.00
FOOTBALL ADVERTISEMENT PACKAGES DT024-425 DT024-425 FOOTBALL ADVERTISEMENT PACKAGES Please choose the advertisement package in the drop down menu. Thank you for your support! Branch,Cynthia N/A NA NA $0.00
FOOTBALL FEE BALANCE DT024-VAR116 DT024-VAR116 FOOTBALL FEE BALANCE Payment for outstanding balance for items owed. Branch,Cynthia N/A NA NA $0.00
FOOTBALL PROGRAM PERSONAL AD DT024-VAR100 DT024-VAR100 FOOTBALL PROGRAM PERSONAL AD 2019-20 Football program personal ads. Please write in description the ad size you are interested in. Prices are quarter page $25, half page $50 and a whole page $100. Branch,Cynthia N/A NA NA $0.00
GIRLS BASKETBALL DONATION DT024-VAR65 DT024-VAR65 GIRLS BASKETBALL DONATION 2019-20 Donation to Girls Basketball Arnold,Korey N/A NA NA $0.00
GIRLS BASKETBALL GYM SIGN NEW DT024-265 DT024-265 GIRLS BASKETBALL GYM SIGN NEW 2019-20 Sponsorship sign in the gym. This is for a new sponsor. Arnold,Korey N/A NA NA $200.00
GIRLS BASKETBALL GYM SIGN RENEWAL DT024-266 DT024-266 GIRLS BASKETBALL GYM SIGN RENEWAL 2019-20 Sponsorship sign in the gym. This is for a renewal of sign. Arnold,Korey N/A NA NA $150.00
GIRLS BASKETBALL PLAYER GEAR FEE DT024-VAR106 DT024-VAR106 GIRLS BASKETBALL PLAYER GEAR FEE 2019-20 Player gear fee for members of the girls basketball team. Arnold,Korey N/A NA NA $0.00
GIRLS SOCCER PLAYER FEE DT024-VAR105 DT024-VAR105 GIRLS SOCCER PLAYER FEE 2019-20 Player fee for members of the girls soccer team Perez,Brenna N/A NA NA $0.00
GIRLS SOCCER SPONSOR DT024-VAR104 DT024-VAR104 GIRLS SOCCER SPONSOR 2019-20 Sponsor Perez,Brenna N/A NA NA $0.00
GRADUATION PARTICIPATION FEE DT024-508 DT024-508 GRADUATION PARTICIPATION FEE Class of 2020 Graduation Participation Fee Bourgeois,Joelle N/A NA NA $30.00
LIBRARY FINES/AND/OR LOST LIBRARY BOOKS DT024-VAR3 DT024-VAR3 LIBRARY FINES/AND/OR LOST LIBRARY BOOKS This account is for library books lost or fines to be paid. No textbooks. You must know the name of the book and the amount you owe. See library with any questions. Meaux,Tessi N/A NA NA $0.00
MU ALPHA THETA CLUB DUES DT024-290 DT024-290 MU ALPHA THETA CLUB DUES 2019-20 Club dues Fort,Ellen N/A NA NA $15.00
OLD DEBT DT024-VAR6 DT024-VAR6 OLD DEBT This is fees from previous years and unpaid sports fees. Please contact the school office to get the amount due. Branch,Cynthia N/A NA NA $0.00
PARKING TAG REPLACEMENT FEE DT024-455 DT024-455 PARKING TAG REPLACEMENT FEE Parking tag replacement fee. Branch,Cynthia N/A NA NA $5.00
PE UNIFORM-SHIRT DT024-441 DT024-441 PE UNIFORM-SHIRT This is for PE uniform shirts for Coach Schiro and Coach Young's class. Schiro,Anthony N/A NA NA $10.00
PE UNIFORM DT024-262 DT024-262 PE UNIFORM-SHORTS This is for PE uniform shorts for Coach Schiro and Coach Young's class. Schiro,Anthony N/A NA NA $10.00
PLADD CLUB DUES DT024-214 DT024-214 PLADD CLUB DUES 2019-20 Club dues Payne,Meagan All NA 8/22/2017 $20.00
ROTC DONATIONS DT024-VAR121 DT024-VAR121 ROTC DONATIONS Donations for the ROTC program at WHS. Sylvester,Andre N/A NA NA $0.00
SOFTBALL DONATION DT024-VAR74 DT024-VAR74 SOFTBALL DONATION Donation to support WHS softball team. Fletcher,Hali N/A NA NA $0.00
STUDENT AMBASSADOR SHIRT DT024-438 DT024-438 STUDENT AMBASSADOR SHIRT 2019-20 Ambassador shirt. Colbenson,Jessica N/A NA NA $20.00
SWIM MEET ENTRY FEE DT024-259 DT024-259 SWIM MEET ENTRY FEE This fee is to pay for the entry fees for swim meets. Kevin,Fambrough N/A NA NA $25.00
SWIM TEAM FEE DT024-258 DT024-258 SWIM TEAM FEE This fee is for the team/pool fee. Kevin,Fambrough N/A NA NA $180.00
TENNIS SHIRT FEE DT024-390 DT024-390 TENNIS SHIRT FEE 2019-20 Tennis shirt Vasiliauskas,Byron N/A NA NA $15.00
TENNIS TEAM FEE DT024-356 DT024-356 TENNIS TEAM FEE 2019-20 Team fee Vasiliauskas,Byron N/A NA NA $100.00
TENNIS UNIFORM FEE DT024-357 DT024-357 TENNIS UNIFORM FEE 2019-20 Uniform fee Vasiliauskas,Byron N/A NA NA $75.00
TEXTBOOKS - LOST/DAMAGED DT024-VAR4 DT024-VAR4 TEXTBOOKS - LOST/DAMAGED This account is for textbooks only. You must know the name and price of the book. No library books. See the library with any questions. Meaux,Tessi N/A NA NA $0.00
THEATER T SHIRT BLACK DT024-365 DT024-365 THEATER FALL T SHIRT 2019 Fall shirt for theater students. Kennedy,Heidi N/A NA NA $15.00
VOLLEYBALL PLAYER FEE DT024-VAR102 DT024-VAR102 VOLLEYBALL PLAYER FEE 2019-20 Player fee Guidry,Kaylee N/A NA NA $0.00
VOLLEYBALL SPONSORSHIP DT024-VAR95 DT024-VAR95 VOLLEYBALL SPONSORSHIP 2019-20 sponsor donations for the volleyball team. Guidry,Kaylee N/A NA NA $0.00
VOLLEYBALL TEAM MEAL FEE DT024-VAR7 DT024-VAR7 VOLLEYBALL TEAM MEAL FEE 2019-20 Volleyball Team Meal fee Guidry,Kaylee N/A NA NA $0.00
WALK ON'S CONFERENCE CENTER RENTAL DT024-VAR71 DT024-VAR71 WALK ON'S CONFERENCE CENTER RENTAL Rental fee for use of Conference center. Branch,Cynthia N/A NA NA $0.00
WOOD SHOP PROJECTS DT024-VAR61 DT024-VAR61 WOOD SHOP PROJECTS Various wood shop projects. Rushing,Trevor N/A NA NA $0.00
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