Cheer - Gold Squad

Cheer - Gold Squad
SelectImage Activity No. Activity Name Teacher/Sponsor Grade Course/Class Act. Date Price
Cheer payment  - Choreography & Team Expenses DT050-331 DT050-331 Cheer payment $400 payment due to LOJH Cheer. Due Dates are 5/18/21. 6/01/21, and 07/01/21 for this amount. Balances to be determined for the 08/01/21 payment FIXED Goodwin,Kristen N/A NA NA $400.00
Cheer shirt fundraiser  - Choose your sizes DT050-818 DT050-818 Cheer shirt fundraiser - Choose your sizes Shirts sold for a cheer fundraiser FIXED Goodwin,Kristen N/A NA NA $0.00
Cheer tuition DT050-779 DT050-779 Cheer tuition Cheerleading monthly tuition FIXED Goodwin,Kristen N/A NA NA $115.00
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