Financial Services

Select Activity

Select	Number	Name	Teacher/Sponsor	Grade	Course/Class	Act. Date	Price
Select	WA750-2	Fort Jackson-Horry County Invoice 38900 Transportation	Eric,Eaddy	N/A	N/A	N/A	$1,840.00
Select	WA750-5	Fort Jackson-Horry County Invoice 38995 Transportation	Eric,Eaddy	N/A	N/A	N/A	$1,900.00
Select	WA750-7	Fort Jackson-Mcklen County Alpha Invoice 39200 Transportation	Eric,Eaddy	N/A	N/A	N/A	$2,000.00
Select	WA750-8	Fort Jackson-Mcklen County Bravo Invoice 39185 Transportation	Eric,Eaddy	N/A	N/A	N/A	$2,045.00
Select	WA750-9	Fort Jackson-Mcklen County Charlie Invoice 39184 Transportation	Eric,Eaddy	N/A	N/A	N/A	$2,290.00
Select	WA750-10	Fort Jackson-Mcklen County Delta Invoice 39183 Transportation	Eric,Eaddy	N/A	N/A	N/A	$1,940.00
Select	WA750-3	Summer Camp-Fort Jackson-Horry County Invoice 38903 Transportation	Eric,Eaddy	N/A	N/A	N/A	$1,910.00
Select	WA750-4	Summer Camp-Fort Jackson-Horry County Invoice 38996 Transportation	Eric,Eaddy	N/A	N/A	N/A	$1,840.00
Select	WA750-1	Transportation Invoices 39200, 39185, 39814, and 39183 Fort Jackson Summer School	Eric,Eaddy	N/A	N/A	N/A	$8,275.00