Eastside Elementary

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Activity No.	Activity Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
DT041-328	"NEW" ADULT SPIRIT SHIRT (ALL SIZES) "NEW" ADULT SPIRIT SHIRT (ALL SIZES)	STROUD,KAREN	N/A	NA	NA	$12.00
DT041-322	"NEW" YOUTH SPIRIT SHIRT (YOUTH ALL SIZES) "NEW" SPIRIT SHIRT (YOUTH LRG)	STROUD,KAREN	N/A	NA	NA	$10.00
DT041-30	1ST GRADE DAVIS DENA SUPPLY FEE SUPPLY FEE DUE BY NOVEMEBER 1ST	DAVIS,DENA	1	NA	8/6/2018	$35.00
DT041-31	1ST GRADE JOHNSON CONNIE SUPPLY FEE SUPPLY FEE DUE BY NOVEMBER 1ST	JOHNSON,CONNIE	1	NA	8/6/2018	$35.00
DT041-27	1ST GRADE MELTON LAUREN SUPPLY FEE SUPPLY FEE DUE BY OCTOBER 17, 2018	MELTON,LAUREN	1	NA	8/6/2018	$35.00
DT041-33	1ST GRADE RUSHING VERONICA SUPPLY FEE SUPPLY FEE DUE BY OCTOBER 17, 2018	RUSHING,VERONICA	1	NA	8/6/2018	$35.00
DT041-23	2ND GRADE DAVIS PAM SUPPLY FEE SUPPLY FEE DUE BY OCTOBER 17, 2018	DAVIS,PAMELA	2	NA	8/6/2018	$35.00
DT041-26	2ND GRADE HILLIARD JENNIE SUPPLY FEE SUPPLY FEE DUE BY OCTOBER 17, 2018	JENNIE,HILLIARD	2	NA	8/6/2018	$35.00
DT041-32	2ND GRADE PARTIN KIM SUPPLY FEE SUPPLY FEE DUE BY OCTOBER 17, 2018	PARTIN,KIM	2	NA	8/6/2018	$35.00
DT041-72	2ND GRADE SUPPLY FEE HELTZ MS PAULA HELTZ SUPPLY FEE DUE BY OCTOBER 17, 2018	HELTZ,PAULA	2	NA	8/6/2018	$35.00
DT041-61	3rd GR SUPPLY FEE LEONARD ALYSHA MS ALYSHA LEONARD SUPPLY FEE DUE BY OCTOBER 17, 2018	Leonard,Alysha	3	NA	8/6/2018	$35.00
DT041-18	3RD GRADE GINN SHERRYE SUPPLY FEE SUPPLY FEE DUE BY OCTOBER17, 2018	GINN,SHERRYE	3	NA	8/6/2018	$35.00
DT041-20	3RD GRADE HOLT KAREN SUPPLY FEE SUPPLY FEE DUE BY OCTOBER 17, 2018	HOLT,KAREN	3	NA	8/6/2018	$35.00
DT041-14	3RD GRADE MCMILLAN JENNIFER SUPPLY FEE SUPPLY FEE DUE BEFORE OCTOBER 17, 2018	MCMILLAN,JENNIFER	3	NA	8/6/2018	$35.00
DT041-65	4TH GR SUPPLY FEE MELANCON MS TIFFANI MELANCON SUPPLY FEE DUE BEFORE OCTOBER 17, 2018	MELANCON,TIFFANI	4	NA	8/6/2018	$35.00
DT041-16	4TH GRADE RUSSELL AMY SUPPLY FEE SUPPLY FEE DUE BY OCTOBER 17, 2018	RUSSELL,AMY	4	NA	8/6/2018	$35.00
DT041-17	4TH GRADE YATES NICOLE SUPPY FEE SUPPLY FEE DUE BY OCTOBER 17, 2018	YATES,NICOLE	4	NA	8/6/2018	$35.00
DT041-71	5TH GR SUPPLY FEE WHITE MS HEATHER WHITE SUPPLY FEE DUE BY OCTOBER 17, 2018	WHITE,HEATHER	5	NA	8/6/2018	$35.00
DT041-68	5TH GR SUPPLY FEE DESROSIERS MS AMY DESROSIERS SUPPLY FEE DUE BEFORE OCTOBER 17, 2018	DEROSIERS,AMY	5	NA	8/6/2018	$35.00
DT041-9	5TH GRADE DESROSIERS AMY SUPPLY FEE SUPPLY FEE DUE BY October 17, 2018	DEROSIERS,AMY	5	NA	8/6/2018	$35.00
DT041-7	5TH GRADE LANDRY LORI SUPPLY FEE SUPPLY FEE DUE BEFORE October 17, 2018	LANDRY,LORI	5	NA	8/6/2018	$35.00
DT041-15	5TH GRADE ROMITO BRITNEY SUPPY FEE SUPPLY FEE DUE BEFORE October 17, 2018	ROMITO,BRITNEY	5	NA	8/6/2018	$35.00
DT041-154	ABRAMS SUPPLY FEE MRS ABRAMS SUPPLY FEE DUE OCTOBER 17, 2018	ABRAMS,RUTH	All	NA	8/6/2018	$35.00
DT041-34	KINDERGARTEN BOURG TONI SUPPLY FEE SUPPLY FEE DUE BY OCTOBER 17, 2018	BOURG,TONI	0	NA	8/6/2018	$45.00
DT041-113	KINDERGARTEN BUCKLEY STACI SUPPLY FEE KN SUPPLY FEE MS BUCKLEY DUE BY OCTOBER 17, 2018	BUCKLEY,STACI	0	NA	8/6/2018	$45.00
DT041-251	KINDERGARTEN MARCOTTE BRITTANY SUPPLY FEE Brittany Marcotte supply fee Due October 17, 2018	Marcotte,Brittany	0	NA	8/6/2018	$45.00
DT041-37	KINDERGARTEN SMITH LESLIE SUPPLY FEE SUPPLY FEE DUE BY NOVEMBER 1ST	smith,leslie	0	NA	8/6/2018	$45.00
DT041-364	PARTIAL PAYMENT 1st-5th D.DAVIS PARITAL SUPPLY FEE PAYMENT 1st-5th	DAVIS,DENA	1	NA	10/10/2017	$17.50
DT041-378	PARTIAL PAYMENT 1st-5th DESROSIERS PARITAL SUPPLY FEE PAYMENT 1st-5th	Desrosiers,Amy	5	NA	10/10/2017	$17.50
DT041-374	PARTIAL PAYMENT 1st-5th GINN PARITAL SUPPLY FEE PAYMENT 1st-5th	GINN,SHERRYE	3	NA	10/10/2017	$17.50
DT041-368	PARTIAL PAYMENT 1st-5th HELTZ PARITAL SUPPLY FEE PAYMENT 1st-5th	HELTZ,PAULA	2	NA	10/10/2017	$17.50
DT041-369	PARTIAL PAYMENT 1st-5th HILLIARD PARITAL SUPPLY FEE PAYMENT 1st-5th	JENNIE,HILLIARD	2	NA	10/10/2017	$17.50
DT041-370	PARTIAL PAYMENT 1st-5th HOLT PARITAL SUPPLY FEE PAYMENT 1st-5th	HOLT,KAREN	3	NA	10/10/2017	$17.50
DT041-363	PARTIAL PAYMENT 1st-5th JOHNSON PARITAL SUPPLY FEE PAYMENT 1st-5th	JOHNSON,CONNIE	1	NA	10/10/2017	$17.50
DT041-379	PARTIAL PAYMENT 1st-5th LANDRY PARITAL SUPPLY FEE PAYMENT 1st-5th	LANDRY,LORI	5	NA	10/10/2017	$17.50
DT041-373	PARTIAL PAYMENT 1st-5th MCMILLAN PARITAL SUPPLY FEE PAYMENT 1st-5th	MCMILLAN,JENNIFER	3	NA	10/10/2017	$17.50
DT041-375	PARTIAL PAYMENT 1st-5th MELANCON PARITAL SUPPLY FEE PAYMENT 1st-5th	MELANCON,TIFFANI	4	NA	10/10/2017	$17.50
DT041-365	PARTIAL PAYMENT 1st-5th MELTON PARITAL SUPPLY FEE PAYMENT 1st-5th	MELTON,LAUREN	1	NA	10/10/2017	$17.50
DT041-367	PARTIAL PAYMENT 1st-5th P.DAVIS PARITAL SUPPLY FEE PAYMENT 1st-5th	DAVIS,PAM	2	NA	10/10/2017	$17.50
DT041-380	PARTIAL PAYMENT 1st-5th ROMITO PARITAL SUPPLY FEE PAYMENT 1st-5th	ROMITO,BRITNEY	5	NA	10/10/2017	$17.50
DT041-366	PARTIAL PAYMENT 1st-5th RUSHING PARITAL SUPPLY FEE PAYMENT 1st-5th	RUSHING,VERONICA	1	NA	10/10/2017	$17.50
DT041-376	PARTIAL PAYMENT 1st-5th RUSSELL PARITAL SUPPLY FEE PAYMENT 1st-5th	RUSSELL,AMY	4	NA	10/10/2017	$17.50
DT041-381	PARTIAL PAYMENT 1st-5th WHITE PARITAL SUPPLY FEE PAYMENT 1st-5th	WHITE,HEATHER	5	NA	10/10/2017	$17.50
DT041-377	PARTIAL PAYMENT 1st-5th YATES PARITAL SUPPLY FEE PAYMENT 1st-5th	YATES,NICOLE	4	NA	10/10/2017	$17.50
DT041-382	PARTIAL PAYMENT KN BOURG PARTIAL SUPPLY FEE PAYMENT kn	BOURG,TONI	0	NA	10/10/2017	$22.50
DT041-383	PARTIAL PAYMENT KN BUCKELY PARTIAL SUPPLY FEE PAYMENT kn	BUCKLEY,STACI	0	NA	10/10/2017	$22.50
DT041-384	PARTIAL PAYMENT PREK BAIER PARTIAL SUPPLY FEE PAYMENT kn	Baier,Dana	-1	NA	10/10/2017	$12.50
DT041-262	PHONE PROPS ESE PHONE PROPS	GAUTHREAUX,CHRYSTAL	N/A	NA	NA	$8.00
DT041-343	PREK DANA BAIER SUPPLY FEE PREK DANA BAIER SUPPLY FEE	Baier,Dana	-1	NA	NA	$25.00
DT041-424	PRE-K FIELD TRIP CHAPERONE FRIDAY, MARCH 22ND	Baier,Dana	-1	NA	1/15/2019	$10.00

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