Spruce Creek High

Please select an activity below. If you do not see your activity below or to make a donation, please click here.

PLEASE READ 8/5/2014: When you get to the Check Out process and are entering your Billing information, be sure to enter your phone number WITHOUT dashes (-) or parenthesis ().

For example, 703-378-8290 should be entered as 7033788290.

Activity No. Activity Name Teacher / Sponsor Grade Level Course / Class Activity Date Price
CI754-236 10th Grade Class Dues Piper,Mary 10 NA NA $10.00
Print receipt for your records
CI754-237 11th Grade Class Dues Rohol,Brent 11 NA NA $6.00
Please keep your receipt as proof of payment.
CI754-238 12th Grade Class Dues Ambrose,Chelsea 12 NA NA $10.00
Please keep your receipt as proof of payment.
CI754-235 9th Grade Class Dues Alexander,Heather 09 NA 7/21/2016 $5.00
Please keep your receipt as proof of payment.
CI754-369 Academic Team Dues Wolfson,Stephen N/A NA NA $10.00
Academic Team
CI754-370 Academic Team Shirt Wolfson,Stephen N/A NA NA $8.00
Academic Team
CI754-221 Academy of Finance Sr. Banquet Grusauskas,Christina 12 NA 4/24/2017 $20.00
Guest Payment for Banquet
CI754-414 AITR/Robotics Donations Cunningham,Janet All Aitr NA $20.00
Donations to support Robotics/AITR Programs
CI754-344 American Heart Association Club Dues Farrell,Sheila All NA NA $15.00
Club Dues
CI754-341 American Red Cross Club Dues Gufford,Patrick N/A American Red Cross Culub NA $15.00
Club Dues
CI754-377 AOF - Optional Long Sleeve Shirt Grusauskas,Christina All NA NA $25.00
Long Sleeve Shirt
CI754-392 AOF Field Trip Grusauskas,Christina All NA NA $5.00
Field Trip
CI754-256 AOF Freshman Program Fee Bailey,Barbara 09 Academy of Finance NA $25.00
Please keep receipt
CI754-255 AOF Junior Program Fee Bailey,Barbara 11 AOF NA $25.00
Please keep receipt
CI754-316 AOF Replacement T Shirts Grusauskas,Christina All NA NA $10.00
Keep Receipt and bring to Ms. Grusauskas
CI754-309 AOF Senior Program Fee Fincher,Nathan All NA NA $5.00
Keep receipt for your records
CI754-323 AOF Sweatshirts Grusauskas,Christina N/A NA NA $15.00
Please keep Receipt
CI754-376 AOF-Replacement Polo Shirt Grusauskas,Christina All NA NA $20.00
Polo
CI754-368 Art Club Dues Moskola,Bruno All NA NA $15.00
Club Dues
CI754-330 Asian Awareness Association Meadows,Karen N/A Asian Awareness Club NA $15.00
Club Dues
CI754-232 ATHLETIC IMPROVEMENTS - DONATION Gold,Sigrid All NA 7/1/2016 $50.00
Funds will be used to improve Athletic Facilities around campus.
CI754-233 ATHLETIC IMPROVEMENTS - DONATION Gold,Sigrid All NA 7/1/2016 $10.00
Funds will be used to improve Athletic Facilities around campus.
CI754-234 ATHLETIC IMPROVEMENTS - DONATION Gold,Sigrid All NA 7/1/2016 $100.00
Funds will be used to improve Athletic Facilities around campus.
CI754-247 Athletic Pass - Adult ROCCO,ROBIN N/A NA NA $30.00
Take your receipt to the Activities Office for your Pass.
CI754-248 Athletic Pass - Student ROCCO,ROBIN All NA NA $30.00
Take your receipt to the Activities Office for your Pass/Picture.
CI754-324 AVID Program Fee Henderson,Susan All NA NA $10.00
Keep your receipt
CI754-371 Boys Basketball JV Package Giddens,Joe All NA NA $175.00
Boys Basketball
CI754-372 Boys Basketball Varsity Package Giddens,Joe All NA NA $275.00
Boys Basketball
CI754-357 Chess Club Dues Lee,Junseo N/A Chess Club NA $15.00
Club Dues
CI754-396 Chorus attire, Ladies Gown Redman,David All Chorus NA $65.00
Concert attire, please see Dr. Redman with receipt
CI754-395 Chorus attire, Men's tuxedo Redman,David All Chorus NA $103.00
Concert attire, please see Dr. Redman with receipt.
CI754-428 Chorus Banquet Redman,David All NA NA $15.00
Banquet Tickets
CI754-421 Chorus Bus to State MPA Redman,David All NA NA $20.00
Lakeland Bus
CI754-360 Chorus Dues Redman,David All Chorus NA $30.00
2 Installments due
CI754-320 Creek Geek Club Dues Hammond,Bryce N/A Club dues NA $10.00
Club Dues
CI754-306 Dance Class Fees Adkins,Brooke All NA NA $10.00
Supplies and Activities
CI754-257 DCT/CECF Program Fees Grusauskas,Christina N/A DCT/CECF NA $15.00
Please keep your receipt
CI754-278 Digital Video Production Kuiper,Dirk N/A Digital Video Production NA $10.00
Lab Fee
CI754-364 FCCLA Club Dues Fitton,Carolyn All NA NA $20.00
Dues
CI754-349 Fellowship of Christian Athletes Dues Kirschner,Scott N/A Club Dues NA $15.00
Club Dues
CI754-343 FFEA Club Dues Farrell,Sheila All NA NA $15.00
Club Dues
CI754-292 Fitton Class Fees Fitton,Carolyn N/A Culinary Foods NA $20.00
$20.00 PER SEMESTER!!!
CI754-427 Football Stadium- Rental ROCCO,ROBIN All NA NA $1,000.00
Rent for Stadium
CI754-328 French Club Dues Augat,Astrid N/A French CLub NA $15.00
Club Dues
CI754-417 French Honor Society Dues Augat,Astrid All NA NA $20.00
Honor Society Dues
CI754-318 German Club Dues Merrill,Karin N/A German CLub NA $10.00
Club Dues
CI754-20 GRADUATION EXPENSE ROCCO,ROBIN 12 NA 3/3/2017 $80.00
CAP/GOWN/TASSEL/DIPLOMA
CI754-338 GSA Club Dues Budde,Megan N/A GSA CLub NA $10.00
Club Dues
CI754-277 Hawk TV Kuiper,Dirk All Digital Video Production II,III NA $15.00
Lab Fee
CI754-347 Hiking Club Dues Richards,Kristin All NA NA $17.00
Club Dues