Jefferson Middle

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Select Image Activity No. Activity Name Teacher/Sponsor Grade Course/Class Act. Date Price
Bnd trip 1st Payment AM020-148 AM020-148 Band trip 1st Payment 1st Payment Joiner,Adam N/A NA NA $100.00
Band trip 2nd payment AM020-149 AM020-149 Band trip 2nd payment 2nd payment Joiner,Adam N/A NA NA $100.00
Band trip 3rd payment AM020-150 AM020-150 Band trip 3rd payment 3rd payment Joiner,Adam N/A NA NA $100.00
Band trip DEPOSIT AM020-147 AM020-147 Band trip DEPOSIT deposit Joiner,Adam N/A NA NA $100.00
Band trip FINAL payment AM020-151 AM020-151 Band trip FINAL payment Final payment Joiner,Adam N/A NA NA $110.00
Band Trip HALF payment AM020-146 AM020-146 Band Trip HALF payment Half payment Joiner,Adam N/A NA NA $255.00
Band Trip TOTAL payment AM020-145 AM020-145 Band Trip TOTAL payment TOTAL trip payment Joiner,Adam N/A NA NA $510.00
Dshen DC trip deposit AM020-134 AM020-134 Dshen DC trip deposit DC deposit Dishen,Miles 8th NA NA $150.00
Gobble supplies AM020-123 AM020-123 Gobble supplies Achievers team Gobble,Misty 6th NA NA $12.00
Hobson supplies AM020-122 AM020-122 Hobson supplies Achievers team Elizabeth,Hobson 6th NA NA $12.00
Huskies  Coast trip TOTAL payment AM020-143 AM020-143 Huskies Coast trip TOTAL payment Total payment LeMay,Laura 7th NA NA $270.00
Huskies Coast trip balance AM020-141 AM020-141 Huskies Coast trip balance balance LeMay,Laura 7th NA NA $200.00
Huskies Coast trip deposit AM020-140 AM020-140 Huskies Coast trip deposit Coast trip deposit LeMay,Laura 7th NA NA $70.00
Mountaineers DC trip deposit AM020-131 AM020-131 Mountaineers DC trip deposit DC trip deposit Stevenson,Barry 8th NA NA $150.00
Mountaineers vocabulary book/magazine AM020-144 AM020-144 Mountaineers vocabulary book/magazine vocab book & magazine Eshleman,Shannon 8th NA NA $15.00
N Francis supplies AM020-124 AM020-124 N Francis supplies Achievers teram Francis,Nicole 6th NA NA $12.00
PE SHIRT AM020-156 AM020-156 PE SHIRT shirt Denise,Francis N/A NA NA $9.00
PE SHORTS AM020-157 AM020-157 PE SHORTS shorts Denise,Francis N/A NA NA $9.00
Ronacher DC trip deposit AM020-137 AM020-137 Ronacher DC trip deposit DC deposit Andrew,Ronacher 8th NA NA $150.00
Spartans DC Trip deposit AM020-125 AM020-125 Spartans DC Trip deposit DC trip deposit Lane,Shelley 8th NA NA $150.00
Storms supplies AM020-121 AM020-121 Storms supplies Beginning of year supplies Storms,Brian 6th NA NA $12.00
Sultans Coast Trip DEPOSIT AM020-152 AM020-152 Sultans Coast Trip DEPOSIT Coast trip deposit Hunter,Thomas 7th NA NA $70.00
Sultans Coast Trip TOTAL payment AM020-155 AM020-155 Sultans Coast Trip TOTAL payment Total Payment Hunter,Thomas 7th NA NA $270.00
Surfers DC trip deposit AM020-128 AM020-128 Surfers DC trip deposit DC deposit Gena,Cabanor 8th NA NA $150.00
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